Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_181022APB_FTO_1031986
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-30-006-002-002/109-A
(Bada Pallai) 		2930006000NRG23171020221225226 18/10/2022 Jayalashmi 2930006WL041114 Jayalashmi 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578375 Jayalashmi INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-002-002/112-A
(Bada Pallai) 		2930006000NRG23171020221225228 18/10/2022 Jayalakshmi 2930006WL041114 Jayalakshmi 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578375 Jayalakshmi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-002-002/297-A
(Bada Pallai) 		2930006000NRG23171020221225229 18/10/2022 Ammasi 2930006WL041114 Ammasi 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578375 Ammasi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-002-002/331-A
(Bada Pallai) 		2930006000NRG23171020221225230 18/10/2022 Ratha 2930006WL041114 Ratha 00176 IDIB000U005 230 230 Processed 26/10/2022 010578375 Ratha INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-002-002/333-A
(Bada Pallai) 		2930006000NRG23171020221225231 18/10/2022 Saravanan 2930006WL041114 Saravanan 00176 IDIB000U005 1405 1405 Processed 26/10/2022 010578375 Saravanan INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-002-002/345-A
(Bada Pallai) 		2930006000NRG23171020221225232 18/10/2022 Valli 2930006WL041114 Valli 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578375 Valli INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-002-002/396-A
(Bada Pallai) 		2930006000NRG23171020221225233 18/10/2022 Sivagami 2930006WL041114 Sivagami 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578375 Sivagami INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-002-002/397-A
(Bada Pallai) 		2930006000NRG23171020221225234 18/10/2022 Lakshmi 2930006WL041114 Lakshmi 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578375 Lakshmi INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-002-002/399-A
(Bada Pallai) 		2930006000NRG23171020221225235 18/10/2022 Gandhi 2930006WL041114 Gandhi 00176 IDIB000U005 460 460 Processed 26/10/2022 010578375 Gandhi INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-002-002/443-A
(Bada Pallai) 		2930006000NRG23171020221225236 18/10/2022 Selvi 2930006WL041114 Selvi 00176 IDIB000U005 690 690 Processed 26/10/2022 010578375 Selvi INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-002-002/484-A
(Bada Pallai) 		2930006000NRG23171020221225237 18/10/2022 Malliga 2930006WL041114 Malliga 00176 IDIB000U005 230 230 Processed 26/10/2022 010578375 Malliga INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-002-002/495-A
(Bada Pallai) 		2930006000NRG23171020221225238 18/10/2022 Sarasu 2930006WL041114 Sarasu 00176 IDIB000U005 460 460 Processed 26/10/2022 010578375 Sarasu INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-002-002/502-A
(Bada Pallai) 		2930006000NRG23171020221225239 18/10/2022 Malar 2930006WL041114 Malar 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578375 Malar INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-002-002/540-A
(Bada Pallai) 		2930006000NRG23171020221225240 18/10/2022 Jaya 2930006WL041114 Jaya 00176 IDIB000U005 1150 1150 Processed 26/10/2022 010578375 Jaya INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-002-002/544-A
(Bada Pallai) 		2930006000NRG23171020221225241 18/10/2022 Thangam 2930006WL041114 Thangam 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578375 Thangam INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-002-002/547-A
(Bada Pallai) 		2930006000NRG23171020221225242 18/10/2022 Radhika 2930006WL041114 Radhika 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578375 Radhika INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-002-002/550-A
(Bada Pallai) 		2930006000NRG23171020221225243 18/10/2022 Mutthayee 2930006WL041114 Mutthayee 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578375 Mutthayee INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-002-002/551-A
(Bada Pallai) 		2930006000NRG23171020221225244 18/10/2022 Bakiyam 2930006WL041114 Bakiyam 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578375 Bakiyam INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-002-002/555-A
(Bada Pallai) 		2930006000NRG23171020221225245 18/10/2022 Deivanai 2930006WL041114 Deivanai 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578375 Deivanai INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-002-002/556-A
(Bada Pallai) 		2930006000NRG23171020221225246 18/10/2022 Palaniyammal 2930006WL041114 Palaniyammal 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578375 Palaniyammal INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-002-002/571-A
(Bada Pallai) 		2930006000NRG23171020221225247 18/10/2022 Pchaiyammal 2930006WL041114 Pchaiyammal 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578375 Pchaiyammal INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-002-002/672-A
(Bada Pallai) 		2930006000NRG23171020221225248 18/10/2022 Murugammal 2930006WL041114 Murugammal 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578375 Murugammal INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-002-002/683-A
(Bada Pallai) 		2930006000NRG23171020221225249 18/10/2022 Kamatchi 2930006WL041114 Kamatchi 00176 IDIB000U005 690 690 Processed 26/10/2022 010578375 Kamatchi INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-002-002/696-A
(Bada Pallai) 		2930006000NRG23171020221225250 18/10/2022 Vasantha 2930006WL041114 Vasantha 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578375 Vasantha INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-002-002/702-A
(Bada Pallai) 		2930006000NRG23171020221225251 18/10/2022 Amutha 2930006WL041114 Amutha 00176 IDIB000U005 230 230 Processed 26/10/2022 010578375 Amutha INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-002-002/704-A
(Bada Pallai) 		2930006000NRG23171020221225252 18/10/2022 Rajathi 2930006WL041114 Rajathi 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578375 Rajathi INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-002-002/705-A
(Bada Pallai) 		2930006000NRG23171020221225253 18/10/2022 Santhi 2930006WL041114 Santhi 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578375 Santhi INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-002-002/706-A
(Bada Pallai) 		2930006000NRG23171020221225254 18/10/2022 Muniyammal 2930006WL041114 Muniyammal 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578375 Muniyammal INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-002-002/770-A
(Bada Pallai) 		2930006000NRG23171020221225255 18/10/2022 Indirani 2930006WL041114 Indirani 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578375 Indirani INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-002-002/791-A
(Bada Pallai) 		2930006000NRG23171020221225256 18/10/2022 kavitha 2930006WL041114 kavitha 00176 IDIB000U005 920 920 Processed 26/10/2022 010578375 kavitha INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-002-002/794-A
(Bada Pallai) 		2930006000NRG23171020221225257 18/10/2022 murugammal 2930006WL041114 murugammal 00176 IDIB000U005 920 920 Processed 26/10/2022 010578375 murugammal INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-002-002/82-A
(Bada Pallai) 		2930006000NRG23171020221225258 18/10/2022 Valarmathi 2930006WL041114 Valarmathi 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578375 Valarmathi INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-002-002/84-A
(Bada Pallai) 		2930006000NRG23171020221225259 18/10/2022 Mangammal 2930006WL041114 Mangammal 00176 IDIB000U005 690 690 Processed 26/10/2022 010578375 Mangammal INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-002-002/853-A
(Bada Pallai) 		2930006000NRG23171020221225260 18/10/2022 Selvi 2930006WL041114 Selvi 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578375 Selvi INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-002-002/86-A
(Bada Pallai) 		2930006000NRG23171020221225261 18/10/2022 Sarasu 2930006WL041114 Sarasu 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578375 Sarasu INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-002-002/87-A
(Bada Pallai) 		2930006000NRG23171020221225262 18/10/2022 Selvi 2930006WL041114 Selvi 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578375 Selvi INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-002-002/899-A
(Bada Pallai) 		2930006000NRG23171020221225263 18/10/2022 Navathika 2930006WL041114 Navathika 00176 IDIB000U005 920 920 Rejected 27/10/2022 010578375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 UTHANGARAI TN-30-006-002-009/1020-A
(Bada Pallai) 		2930006000NRG23171020221225264 18/10/2022 Mohanasundhari 2930006WL041114 Mohanasundhari 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578375 Mohanasundhari INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-002-009/962-A
(Bada Pallai) 		2930006000NRG23171020221225267 18/10/2022 Pavayee 2930006WL041114 Pavayee 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578375 Pavayee INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-002-009/963-A
(Bada Pallai) 		2930006000NRG23171020221225268 18/10/2022 Janagi 2930006WL041114 Janagi 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578375 Janagi INDIA POST PAYMENTS BANK LIMITED(508528)
41 UTHANGARAI TN-30-006-002-010/1044-A
(Bada Pallai) 		2930006000NRG23171020221225269 18/10/2022 Vijiya 2930006WL041114 Vijiya 00176 IDIB000U005 690 690 Processed 26/10/2022 010578375 Vijiya INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-002-010/913-A
(Bada Pallai) 		2930006000NRG23171020221225275 18/10/2022 Palaniyammal 2930006WL041114 Palaniyammal 00176 IDIB000U005 690 690 Processed 26/10/2022 010578375 Palaniyammal INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-002-010/945-A
(Bada Pallai) 		2930006000NRG23171020221225276 18/10/2022 Manimegalai 2930006WL041114 Manimegalai 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578375 Manimegalai INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-002-010/949
(Bada Pallai) 		2930006000NRG23171020221225277 18/10/2022 krishnnaveni 2930006WL041114 krishnnaveni 00176 IDIB000U005 1380 1380 Processed 26/10/2022 010578375 krishnnaveni INDIAN BANK(607105)
SubTotal 50395 50395
Total 50395 50395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_181022APB_FTO_1031986 Indian Bank IDIB000U005 UTHANGARAI 50395

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