Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:46:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_080922APB_FTO_842099
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-30-006-007-001/1057-A
(Kathavani) 		2930006000NRG23080920220994952 08/09/2022 Mailu 2930006WL034816 Mailu 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Mailu INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-007-001/1094-A
(Kathavani) 		2930006000NRG23080920220994953 08/09/2022 Rani 2930006WL034816 Rani 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Rani INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-007-006/127-A
(Kathavani) 		2930006000NRG23080920220994957 08/09/2022 Ranjinikumari 2930006WL034816 Ranjinikumari 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Ranjinikumari INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-007-006/367-A
(Kathavani) 		2930006000NRG23080920220994958 08/09/2022 Kanaga 2930006WL034816 Kanaga 00176 IDIB000K109 1100 1100 Processed 14/10/2022 033431818 Kanaga INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-007-006/521-A
(Kathavani) 		2930006000NRG23080920220994959 08/09/2022 Pappathi 2930006WL034816 Pappathi 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Pappathi INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-007-007/100-A
(Kathavani) 		2930006000NRG23080920220994960 08/09/2022 Mogana 2930006WL034816 Mogana 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Mogana INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-007-007/104
(Kathavani) 		2930006000NRG23080920220994962 08/09/2022 Parvathi 2930006WL034816 Parvathi 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Parvathi INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-007-007/105
(Kathavani) 		2930006000NRG23080920220994963 08/09/2022 Roja 2930006WL034816 Roja 00176 IDIB000K109 1320 1320 Processed 13/10/2022 033431818 Roja UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 UTHANGARAI TN-30-006-007-007/107-A
(Kathavani) 		2930006000NRG23080920220994964 08/09/2022 Uma 2930006WL034816 Uma 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Uma INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-007-007/1082-A
(Kathavani) 		2930006000NRG23080920220994966 08/09/2022 Vijiyalakshmi 2930006WL034816 Vijiyalakshmi 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Vijiyalakshmi INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-007-007/109-A
(Kathavani) 		2930006000NRG23080920220994967 08/09/2022 Punitha 2930006WL034816 Punitha 00176 IDIB000K109 1320 1320 Processed 13/10/2022 033431818 Punitha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 UTHANGARAI TN-30-006-007-007/110-A
(Kathavani) 		2930006000NRG23080920220994969 08/09/2022 Parimala 2930006WL034816 Parimala 00176 IDIB000K109 1320 1320 Processed 13/10/2022 033431818 Parimala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 UTHANGARAI TN-30-006-007-007/111-A
(Kathavani) 		2930006000NRG23080920220994972 08/09/2022 Panjalai 2930006WL034816 Panjalai 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Panjalai INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-007-007/1115-A
(Kathavani) 		2930006000NRG23080920220994974 08/09/2022 Meena 2930006WL034816 Meena 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Meena INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-007-007/112-A
(Kathavani) 		2930006000NRG23080920220994975 08/09/2022 Sheela 2930006WL034816 Sheela 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Sheela INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-007-007/114-A
(Kathavani) 		2930006000NRG23080920220994976 08/09/2022 Panjalai 2930006WL034816 Panjalai 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Panjalai INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-007-007/116-A
(Kathavani) 		2930006000NRG23080920220994981 08/09/2022 sathya 2930006WL034816 sathya 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 sathya INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-007-007/124-A
(Kathavani) 		2930006000NRG23080920220994984 08/09/2022 Parimala 2930006WL034816 Parimala 00176 IDIB000K109 1686 1686 Processed 14/10/2022 033431818 Parimala INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-007-007/129-A
(Kathavani) 		2930006000NRG23080920220994985 08/09/2022 Kumarayee 2930006WL034816 Kumarayee 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Kumarayee INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-007-007/131-a
(Kathavani) 		2930006000NRG23080920220994986 08/09/2022 Lakshmi 2930006WL034816 Lakshmi 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Lakshmi INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-007-007/151-A
(Kathavani) 		2930006000NRG23080920220994989 08/09/2022 Manjula 2930006WL034816 Manjula 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Manjula INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-007-007/152-A
(Kathavani) 		2930006000NRG23080920220994990 08/09/2022 Sarasa 2930006WL034816 Sarasa 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Sarasa INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-007-007/2-A
(Kathavani) 		2930006000NRG23080920220994991 08/09/2022 Viyajalakshmi 2930006WL034816 Viyajalakshmi 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Viyajalakshmi INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-007-007/211-A
(Kathavani) 		2930006000NRG23080920220994992 08/09/2022 Murugammal 2930006WL034816 Murugammal 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Murugammal INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-007-007/222-A
(Kathavani) 		2930006000NRG23080920220994993 08/09/2022 Amirtham 2930006WL034816 Amirtham 00176 IDIB000K109 1320 1320 Processed 13/10/2022 033431818 Amirtham FINCARE SMALL FINANCE BANK LTD(608304)
26 UTHANGARAI TN-30-006-007-007/223-A
(Kathavani) 		2930006000NRG23080920220994994 08/09/2022 Abirami 2930006WL034816 Abirami 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Abirami INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-007-007/224-A
(Kathavani) 		2930006000NRG23080920220994995 08/09/2022 Anjalidevi 2930006WL034816 Anjalidevi 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Anjalidevi INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-007-007/244-A
(Kathavani) 		2930006000NRG23080920220994997 08/09/2022 Peruma 2930006WL034816 Peruma 00176 IDIB000K109 1320 1320 Processed 13/10/2022 033431818 Peruma FINCARE SMALL FINANCE BANK LTD(608304)
29 UTHANGARAI TN-30-006-007-007/283-A
(Kathavani) 		2930006000NRG23080920220995000 08/09/2022 Rogini 2930006WL034816 Rogini 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Rogini INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-007-007/287-A
(Kathavani) 		2930006000NRG23080920220995001 08/09/2022 Pakiyam 2930006WL034816 Pakiyam 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Pakiyam INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-007-007/288-A
(Kathavani) 		2930006000NRG23080920220995002 08/09/2022 Madhu 2930006WL034816 Madhu 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Madhu INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-007-007/319-A
(Kathavani) 		2930006000NRG23080920220995004 08/09/2022 Manila 2930006WL034816 Manila 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Manila INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-007-007/354-A
(Kathavani) 		2930006000NRG23080920220995007 08/09/2022 Ramani 2930006WL034816 Ramani 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Ramani INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-007-007/355
(Kathavani) 		2930006000NRG23080920220995008 08/09/2022 Rajaswari 2930006WL034816 Rajaswari 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Rajaswari INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-007-007/358-A
(Kathavani) 		2930006000NRG23080920220995009 08/09/2022 JAYAPRIYA 2930006WL034816 JAYAPRIYA 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 JAYAPRIYA INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-007-007/369-a
(Kathavani) 		2930006000NRG23080920220995011 08/09/2022 Santhi 2930006WL034816 Santhi 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Santhi INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-007-007/371-A
(Kathavani) 		2930006000NRG23080920220995012 08/09/2022 Vijayalakshmi 2930006WL034816 Vijayalakshmi 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Vijayalakshmi INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-007-007/374-A
(Kathavani) 		2930006000NRG23080920220995014 08/09/2022 Umarani 2930006WL034816 Umarani 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Umarani INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-007-007/377-A
(Kathavani) 		2930006000NRG23080920220995015 08/09/2022 Unnamalai 2930006WL034816 Unnamalai 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Unnamalai INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-007-007/388-A
(Kathavani) 		2930006000NRG23080920220995016 08/09/2022 Vennila 2930006WL034816 Vennila 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Vennila INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-007-007/391
(Kathavani) 		2930006000NRG23080920220995017 08/09/2022 Viraki 2930006WL034816 Viraki 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Viraki INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-007-007/392-A
(Kathavani) 		2930006000NRG23080920220995018 08/09/2022 Muthulakshmi 2930006WL034816 Muthulakshmi 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Muthulakshmi INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-007-007/450-A
(Kathavani) 		2930006000NRG23080920220995019 08/09/2022 Madhu 2930006WL034816 Madhu 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Madhu INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-007-007/502-a
(Kathavani) 		2930006000NRG23080920220995020 08/09/2022 Jayasudha 2930006WL034816 Jayasudha 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Jayasudha INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-007-007/573-A
(Kathavani) 		2930006000NRG23080920220995021 08/09/2022 Shala 2930006WL034816 Shala 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Shala INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-007-007/639-A
(Kathavani) 		2930006000NRG23080920220995022 08/09/2022 Vijiya 2930006WL034816 Vijiya 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Vijiya INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-007-007/655-A
(Kathavani) 		2930006000NRG23080920220995023 08/09/2022 Sella 2930006WL034816 Sella 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Sella INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-007-007/656-A
(Kathavani) 		2930006000NRG23080920220995024 08/09/2022 Radha 2930006WL034816 Radha 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Radha INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-007-007/673-A
(Kathavani) 		2930006000NRG23080920220995025 08/09/2022 Kaliyammal 2930006WL034816 Kaliyammal 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Kaliyammal INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-007-007/691-A
(Kathavani) 		2930006000NRG23080920220995026 08/09/2022 Laxmi 2930006WL034816 Laxmi 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Laxmi INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-007-007/695-A
(Kathavani) 		2930006000NRG23080920220995027 08/09/2022 Sudha 2930006WL034816 Sudha 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Sudha INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-007-007/720-A
(Kathavani) 		2930006000NRG23080920220995028 08/09/2022 Usha 2930006WL034816 Usha 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Usha INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-007-007/724-A
(Kathavani) 		2930006000NRG23080920220995029 08/09/2022 Selvi 2930006WL034816 Selvi 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Selvi INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-007-007/758
(Kathavani) 		2930006000NRG23080920220995030 08/09/2022 malathi 2930006WL034816 malathi 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 malathi INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-007-007/779-A
(Kathavani) 		2930006000NRG23080920220995031 08/09/2022 Subramani 2930006WL034816 Subramani 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Subramani INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-007-007/780
(Kathavani) 		2930006000NRG23080920220995032 08/09/2022 Rani 2930006WL034816 Rani 00176 IDIB000K109 1320 1320 Processed 13/10/2022 033431818 Rani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
57 UTHANGARAI TN-30-006-007-007/814-A
(Kathavani) 		2930006000NRG23080920220995034 08/09/2022 Kavitha 2930006WL034816 Kavitha 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Kavitha INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-007-007/835-A
(Kathavani) 		2930006000NRG23080920220995035 08/09/2022 manjula 2930006WL034816 manjula 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 manjula INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-007-007/836-A
(Kathavani) 		2930006000NRG23080920220995037 08/09/2022 Devagi 2930006WL034816 Devagi 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Devagi INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-007-007/836-A
(Kathavani) 		2930006000NRG23080920220995036 08/09/2022 Thennarasu 2930006WL034816 Thennarasu 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Thennarasu INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-007-007/845-A
(Kathavani) 		2930006000NRG23080920220995038 08/09/2022 saritha 2930006WL034816 saritha 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 saritha INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-007-007/846-A
(Kathavani) 		2930006000NRG23080920220995039 08/09/2022 Mariyammal 2930006WL034816 Mariyammal 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Mariyammal INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-007-007/857-A
(Kathavani) 		2930006000NRG23080920220995040 08/09/2022 Peruma 2930006WL034816 Peruma 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Peruma INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-007-007/935-A
(Kathavani) 		2930006000NRG23080920220995041 08/09/2022 Uma 2930006WL034816 Uma 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Uma INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-007-007/95-A
(Kathavani) 		2930006000NRG23080920220995042 08/09/2022 Valarmathi 2930006WL034816 Valarmathi 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Valarmathi INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-007-007/952-A
(Kathavani) 		2930006000NRG23080920220995043 08/09/2022 Shakila 2930006WL034816 Shakila 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Shakila INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-007-013/1049-A
(Kathavani) 		2930006000NRG23080920220995048 08/09/2022 Rajeshwari 2930006WL034816 Rajeshwari 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Rajeshwari INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-007-013/1089-A
(Kathavani) 		2930006000NRG23080920220995050 08/09/2022 Jagadesan 2930006WL034816 Jagadesan 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Jagadesan INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-007-013/1095-A
(Kathavani) 		2930006000NRG23080920220995051 08/09/2022 Sujitha 2930006WL034816 Sujitha 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Sujitha INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-007-013/1099-A
(Kathavani) 		2930006000NRG23080920220995052 08/09/2022 Nanthiyammal 2930006WL034816 Nanthiyammal 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Nanthiyammal INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-007-013/683
(Kathavani) 		2930006000NRG23080920220995056 08/09/2022 Mathammal 2930006WL034816 Mathammal 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Mathammal INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-007-013/840-A
(Kathavani) 		2930006000NRG23080920220995058 08/09/2022 Madhammal 2930006WL034816 Madhammal 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Madhammal INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-007-013/943-A
(Kathavani) 		2930006000NRG23080920220995060 08/09/2022 Dhivya 2930006WL034816 Dhivya 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Dhivya INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-007-013/96
(Kathavani) 		2930006000NRG23080920220995061 08/09/2022 Lakshmi 2930006WL034816 Lakshmi 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Lakshmi INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-007-013/981-A
(Kathavani) 		2930006000NRG23080920220995063 08/09/2022 Jeevanandham 2930006WL034816 Jeevanandham 00176 IDIB000K109 1686 1686 Processed 14/10/2022 033431818 Jeevanandham INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-007-013/982
(Kathavani) 		2930006000NRG23080920220995064 08/09/2022 Malliga 2930006WL034816 Malliga 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Malliga INDIAN BANK(607105)
SubTotal 100832 100832
77 UTHANGARAI TN-30-006-007-007/1107-A
(Kathavani) 		2930006000NRG23080920220994971 08/09/2022 Sumathi 2930006WL034816 Sumathi 00415 SBIN0007549 1320 1320 Processed 13/10/2022 033431818 Sumathi STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 102152 102152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_080922APB_FTO_842099 Indian Bank IDIB000K109 KARAPATTU 100832
2 UTHANGARAI TN2930006_080922APB_FTO_842099 State Bank of India SBIN0007549 KORATTI 1320

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