Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:59:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_280323APB_FTO_1705258
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UTHANGARAI TN-30-006-030-030/450-A
(Thiruvanapatti) 		2930006000NRG23280320232366223 28/03/2023 Lalitha 2930006WL067794 Lalitha 00326 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730258 Lalitha INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-030-030/468-A
(Thiruvanapatti) 		2930006000NRG23280320232366224 28/03/2023 Parvathiyammal 2930006WL067794 Parvathiyammal 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Parvathiyammal PALLAVAN GRAMA BANK(607052)
3 UTHANGARAI TN-30-006-030-030/470-A
(Thiruvanapatti) 		2930006000NRG23280320232366225 28/03/2023 Vediyammal 2930006WL067794 Vediyammal 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Vediyammal PALLAVAN GRAMA BANK(607052)
4 UTHANGARAI TN-30-006-030-030/472-A
(Thiruvanapatti) 		2930006000NRG23280320232366226 28/03/2023 Puvaneshwari 2930006WL067794 Puvaneshwari 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Puvaneshwari INDIAN OVERSEAS BANK(508541)
5 UTHANGARAI TN-30-006-030-030/474-A
(Thiruvanapatti) 		2930006000NRG23280320232366227 28/03/2023 Sudha 2930006WL067794 Sudha 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Sudha PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-030-030/475-A
(Thiruvanapatti) 		2930006000NRG23280320232366228 28/03/2023 Lakshmi 2930006WL067794 Lakshmi 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Lakshmi PALLAVAN GRAMA BANK(607052)
7 UTHANGARAI TN-30-006-030-030/507-A
(Thiruvanapatti) 		2930006000NRG23280320232366230 28/03/2023 Mariyammal 2930006WL067794 Mariyammal 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Mariyammal PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-030-030/516-A
(Thiruvanapatti) 		2930006000NRG23280320232366231 28/03/2023 Sarasu 2930006WL067794 Sarasu 00326 IDIB0PLB001 520 520 Processed 30/03/2023 025730258 Sarasu PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-030-030/521-A
(Thiruvanapatti) 		2930006000NRG23280320232366232 28/03/2023 Cinnapappa 2930006WL067794 Cinnapappa 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Cinnapappa PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-030-030/54-A
(Thiruvanapatti) 		2930006000NRG23280320232366233 28/03/2023 S.Chennapappa 2930006WL067794 S.Chennapappa 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 S.Chennapappa PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-030-030/55-A
(Thiruvanapatti) 		2930006000NRG23280320232366234 28/03/2023 P.Krishnaveni 2930006WL067794 P.Krishnaveni 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730258 P.Krishnaveni PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-030-030/56-A
(Thiruvanapatti) 		2930006000NRG23280320232366235 28/03/2023 Malliga 2930006WL067794 Malliga 00326 IDIB0PLB001 1040 1040 Processed 31/03/2023 025730258 Malliga INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-030-030/562-A
(Thiruvanapatti) 		2930006000NRG23280320232366236 28/03/2023 Jayabalan 2930006WL067794 Jayabalan 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Jayabalan PALLAVAN GRAMA BANK(607052)
14 UTHANGARAI TN-30-006-030-030/571-A
(Thiruvanapatti) 		2930006000NRG23280320232366237 28/03/2023 THenmozhi 2930006WL067794 THenmozhi 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 THenmozhi INDIAN OVERSEAS BANK(508541)
15 UTHANGARAI TN-30-006-030-030/579-A
(Thiruvanapatti) 		2930006000NRG23280320232366238 28/03/2023 Madhu 2930006WL067794 Madhu 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730258 Madhu PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-030-030/58-A
(Thiruvanapatti) 		2930006000NRG23280320232366239 28/03/2023 Vellakanni 2930006WL067794 Vellakanni 00326 IDIB0PLB001 780 780 Processed 30/03/2023 025730258 Vellakanni PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-030-030/586-A
(Thiruvanapatti) 		2930006000NRG23280320232366241 28/03/2023 Malathi 2930006WL067794 Malathi 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Malathi PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-030-030/59-A
(Thiruvanapatti) 		2930006000NRG23280320232366242 28/03/2023 Uma 2930006WL067794 Uma 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Uma PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-030-030/592-A
(Thiruvanapatti) 		2930006000NRG23280320232366243 28/03/2023 Mari 2930006WL067794 Mari 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730258 Mari PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-030-030/599-A
(Thiruvanapatti) 		2930006000NRG23280320232366244 28/03/2023 Murugammal 2930006WL067794 Murugammal 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Murugammal INDIAN OVERSEAS BANK(508541)
21 UTHANGARAI TN-30-006-030-030/605-A
(Thiruvanapatti) 		2930006000NRG23280320232366245 28/03/2023 Vanitha 2930006WL067794 Vanitha 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Vanitha PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-030-030/608-a
(Thiruvanapatti) 		2930006000NRG23280320232366247 28/03/2023 Madhammal 2930006WL067794 Madhammal 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Madhammal PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-030-030/61-A
(Thiruvanapatti) 		2930006000NRG23280320232366248 28/03/2023 R.Kashthuri 2930006WL067794 R.Kashthuri 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 R.Kashthuri PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-030-030/62-A
(Thiruvanapatti) 		2930006000NRG23280320232366250 28/03/2023 Sivagami 2930006WL067794 Sivagami 00326 IDIB0PLB001 780 780 Processed 30/03/2023 025730258 Sivagami INDIAN OVERSEAS BANK(508541)
25 UTHANGARAI TN-30-006-030-030/621-A
(Thiruvanapatti) 		2930006000NRG23280320232366251 28/03/2023 Perumakkal 2930006WL067794 Perumakkal 00326 IDIB0PLB001 520 520 Processed 30/03/2023 025730258 Perumakkal PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-030-030/622-A
(Thiruvanapatti) 		2930006000NRG23280320232366252 28/03/2023 Anniyammal 2930006WL067794 Anniyammal 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Anniyammal PALLAVAN GRAMA BANK(607052)
27 UTHANGARAI TN-30-006-030-030/64-A
(Thiruvanapatti) 		2930006000NRG23280320232366254 28/03/2023 Mageshwari 2930006WL067794 Mageshwari 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Mageshwari STATE BANK OF INDIA(508548)
28 UTHANGARAI TN-30-006-030-030/65-A
(Thiruvanapatti) 		2930006000NRG23280320232366255 28/03/2023 Susila 2930006WL067794 Susila 00326 IDIB0PLB001 780 780 Processed 30/03/2023 025730258 Susila PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-030-030/670-A
(Thiruvanapatti) 		2930006000NRG23280320232366256 28/03/2023 Sathya 2930006WL067794 Sathya 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730258 Sathya PALLAVAN GRAMA BANK(607052)
30 UTHANGARAI TN-30-006-030-030/687-A
(Thiruvanapatti) 		2930006000NRG23280320232366257 28/03/2023 Sinnappapa 2930006WL067794 Sinnappapa 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Sinnappapa INDIAN OVERSEAS BANK(508541)
31 UTHANGARAI TN-30-006-030-030/707-A
(Thiruvanapatti) 		2930006000NRG23280320232366258 28/03/2023 Priya 2930006WL067794 Priya 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Priya PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-030-030/722-A
(Thiruvanapatti) 		2930006000NRG23280320232366260 28/03/2023 Rajammal 2930006WL067794 Rajammal 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Rajammal PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-030-030/724-A
(Thiruvanapatti) 		2930006000NRG23280320232366261 28/03/2023 Murugammal 2930006WL067794 Murugammal 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Murugammal PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-030-030/726-A
(Thiruvanapatti) 		2930006000NRG23280320232366262 28/03/2023 Kasiyammal 2930006WL067794 Kasiyammal 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Kasiyammal PALLAVAN GRAMA BANK(607052)
35 UTHANGARAI TN-30-006-030-030/731-A
(Thiruvanapatti) 		2930006000NRG23280320232366263 28/03/2023 Vellaiyammal 2930006WL067794 Vellaiyammal 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730258 Vellaiyammal PALLAVAN GRAMA BANK(607052)
36 UTHANGARAI TN-30-006-030-030/80-A
(Thiruvanapatti) 		2930006000NRG23280320232366264 28/03/2023 Kalyani 2930006WL067794 Kalyani 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Kalyani PALLAVAN GRAMA BANK(607052)
37 UTHANGARAI TN-30-006-030-030/83-A
(Thiruvanapatti) 		2930006000NRG23280320232366265 28/03/2023 Kokila 2930006WL067794 Kokila 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Kokila PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-030-030/89-A
(Thiruvanapatti) 		2930006000NRG23280320232366268 28/03/2023 A.Parvathi 2930006WL067794 A.Parvathi 00326 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730258 A.Parvathi INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-030-030/93-A
(Thiruvanapatti) 		2930006000NRG23280320232366269 28/03/2023 Kannammal 2930006WL067794 Kannammal 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Kannammal STATE BANK OF INDIA(508548)
40 UTHANGARAI TN-30-006-030-030/95-A
(Thiruvanapatti) 		2930006000NRG23280320232366270 28/03/2023 Rajeshwari 2930006WL067794 Rajeshwari 00326 IDIB0PLB001 520 520 Processed 30/03/2023 025730258 Rajeshwari PALLAVAN GRAMA BANK(607052)
41 UTHANGARAI TN-30-006-030-030/96-A
(Thiruvanapatti) 		2930006000NRG23280320232366271 28/03/2023 NATESAN 2930006WL067794 NATESAN 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 NATESAN PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-030-030/97-A
(Thiruvanapatti) 		2930006000NRG23280320232366272 28/03/2023 Jayachitra 2930006WL067794 Jayachitra 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Jayachitra PALLAVAN GRAMA BANK(607052)
43 UTHANGARAI TN-30-006-030-030/98-A
(Thiruvanapatti) 		2930006000NRG23280320232366273 28/03/2023 Malar 2930006WL067794 Malar 00326 IDIB0PLB001 520 520 Processed 30/03/2023 025730258 Malar PALLAVAN GRAMA BANK(607052)
44 UTHANGARAI TN-30-006-030-030/99-A
(Thiruvanapatti) 		2930006000NRG23280320232366274 28/03/2023 Rukkumani 2930006WL067794 Rukkumani 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Rukkumani PALLAVAN GRAMA BANK(607052)
SubTotal 50960 50960
45 UTHANGARAI TN-30-006-030-030/496-A
(Thiruvanapatti) 		2930006000NRG23280320232366229 28/03/2023 Kandeeban 2930006WL067794 Kandeeban 00415 SBIN0007495 1300 1300 Processed 30/03/2023 025730258 Kandeeban PALLAVAN GRAMA BANK(607052)
SubTotal 1300 1300
46 UTHANGARAI TN-30-006-030-030/585-A
(Thiruvanapatti) 		2930006000NRG23280320232366240 28/03/2023 Sumithra 2930006WL067794 Sumithra 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Sumithra PALLAVAN GRAMA BANK(607052)
47 UTHANGARAI TN-30-006-030-030/619-A
(Thiruvanapatti) 		2930006000NRG23280320232366249 28/03/2023 Kokila 2930006WL067794 Kokila 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Kokila PALLAVAN GRAMA BANK(607052)
48 UTHANGARAI TN-30-006-030-030/721-A
(Thiruvanapatti) 		2930006000NRG23280320232366259 28/03/2023 Sakkarai 2930006WL067794 Sakkarai 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Sakkarai PALLAVAN GRAMA BANK(607052)
49 UTHANGARAI TN-30-006-030-030/85-A
(Thiruvanapatti) 		2930006000NRG23280320232366266 28/03/2023 Perumal 2930006WL067794 Perumal 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Perumal PALLAVAN GRAMA BANK(607052)
SubTotal 5200 5200
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_280323APB_FTO_1705258 Pallavan Grama Bank IDIB0PLB001 Anandhur 35880
2 UTHANGARAI TN2930006_280323APB_FTO_1705258 Pallavan Grama Bank IDIB0PLB001 Anandur 15080
3 UTHANGARAI TN2930006_280323APB_FTO_1705258 State Bank of India SBIN0007495 R MY UTHANGARAI 1300
4 UTHANGARAI TN2930006_280323APB_FTO_1705258 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 5200

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