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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:08:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_141222APB_FTO_1282633
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-30-006-017-005/879-A
(Mettuthangal) 		2930006000NRG23121220221659943 14/12/2022 Perumayee 2930006WL052221 Perumayee 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017254965 Perumayee INDIAN OVERSEAS BANK(508541)
2 UTHANGARAI TN-30-006-017-006/54-A
(Mettuthangal) 		2930006000NRG23121220221659945 14/12/2022 Rajamani 2930006WL052221 Rajamani 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017254965 Rajamani INDIAN OVERSEAS BANK(508541)
3 UTHANGARAI TN-30-006-017-006/752-A
(Mettuthangal) 		2930006000NRG23121220221659946 14/12/2022 Vasantha 2930006WL052221 Vasantha 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017254965 Vasantha INDIAN OVERSEAS BANK(508541)
4 UTHANGARAI TN-30-006-017-017/10-A
(Mettuthangal) 		2930006000NRG23121220221659947 14/12/2022 Cinnasamy 2930006WL052221 Cinnasamy 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017254965 Cinnasamy INDIAN OVERSEAS BANK(508541)
5 UTHANGARAI TN-30-006-017-017/110-A
(Mettuthangal) 		2930006000NRG23121220221659948 14/12/2022 Cennammal 2930006WL052221 Cennammal 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017254965 Cennammal INDIAN OVERSEAS BANK(508541)
6 UTHANGARAI TN-30-006-017-017/19-A
(Mettuthangal) 		2930006000NRG23121220221659949 14/12/2022 Mani 2930006WL052221 Mani 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017254965 Mani INDIAN OVERSEAS BANK(508541)
7 UTHANGARAI TN-30-006-017-017/33-A
(Mettuthangal) 		2930006000NRG23121220221659950 14/12/2022 Sennammal 2930006WL052221 Sennammal 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017254965 Sennammal INDIAN OVERSEAS BANK(508541)
8 UTHANGARAI TN-30-006-017-017/404-A
(Mettuthangal) 		2930006000NRG23121220221659951 14/12/2022 Kannammal 2930006WL052221 Kannammal 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017254965 Kannammal INDIAN OVERSEAS BANK(508541)
9 UTHANGARAI TN-30-006-017-017/405-A
(Mettuthangal) 		2930006000NRG23121220221659952 14/12/2022 Cinnapappa 2930006WL052221 Cinnapappa 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017254965 Cinnapappa INDIAN OVERSEAS BANK(508541)
10 UTHANGARAI TN-30-006-017-017/407-A
(Mettuthangal) 		2930006000NRG23121220221659953 14/12/2022 Cinnapappa 2930006WL052221 Cinnapappa 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017254965 Cinnapappa INDIAN OVERSEAS BANK(508541)
11 UTHANGARAI TN-30-006-017-017/409-A
(Mettuthangal) 		2930006000NRG23121220221659954 14/12/2022 Murugammal 2930006WL052221 Murugammal 00177 IOBA0000982 1150 1150 Processed 07/02/2023 017254965 Murugammal INDIAN OVERSEAS BANK(508541)
12 UTHANGARAI TN-30-006-017-017/410-A
(Mettuthangal) 		2930006000NRG23121220221659955 14/12/2022 Gantha 2930006WL052221 Gantha 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017254965 Gantha INDIAN OVERSEAS BANK(508541)
13 UTHANGARAI TN-30-006-017-017/412-A
(Mettuthangal) 		2930006000NRG23121220221659956 14/12/2022 Vimala 2930006WL052221 Vimala 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017254965 Vimala INDIAN OVERSEAS BANK(508541)
14 UTHANGARAI TN-30-006-017-017/414-A
(Mettuthangal) 		2930006000NRG23121220221659957 14/12/2022 Tamilarasi 2930006WL052221 Tamilarasi 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017254965 Tamilarasi INDIAN OVERSEAS BANK(508541)
15 UTHANGARAI TN-30-006-017-017/432-A
(Mettuthangal) 		2930006000NRG23121220221659958 14/12/2022 Sharatha 2930006WL052221 Sharatha 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017254965 Sharatha INDIAN OVERSEAS BANK(508541)
16 UTHANGARAI TN-30-006-017-017/447-A
(Mettuthangal) 		2930006000NRG23121220221659959 14/12/2022 Singaram 2930006WL052221 Singaram 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017254965 Singaram INDIAN OVERSEAS BANK(508541)
17 UTHANGARAI TN-30-006-017-017/449-A
(Mettuthangal) 		2930006000NRG23121220221659960 14/12/2022 Kannagi 2930006WL052221 Kannagi 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017254965 Kannagi INDIAN OVERSEAS BANK(508541)
18 UTHANGARAI TN-30-006-017-017/450-A
(Mettuthangal) 		2930006000NRG23121220221659961 14/12/2022 Ambiga 2930006WL052221 Ambiga 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017254965 Ambiga INDIAN OVERSEAS BANK(508541)
19 UTHANGARAI TN-30-006-017-017/464-A
(Mettuthangal) 		2930006000NRG23121220221659962 14/12/2022 Perumi 2930006WL052221 Perumi 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017254965 Perumi INDIAN OVERSEAS BANK(508541)
20 UTHANGARAI TN-30-006-017-017/485-A
(Mettuthangal) 		2930006000NRG23121220221659963 14/12/2022 Kumutha 2930006WL052221 Kumutha 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017254965 Kumutha INDIAN OVERSEAS BANK(508541)
21 UTHANGARAI TN-30-006-017-017/49-A
(Mettuthangal) 		2930006000NRG23121220221659964 14/12/2022 Rani 2930006WL052221 Rani 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017254965 Rani INDIAN OVERSEAS BANK(508541)
22 UTHANGARAI TN-30-006-017-017/512-A
(Mettuthangal) 		2930006000NRG23121220221659965 14/12/2022 Cinnapillai 2930006WL052221 Cinnapillai 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017254965 Cinnapillai INDIAN OVERSEAS BANK(508541)
23 UTHANGARAI TN-30-006-017-017/55-A
(Mettuthangal) 		2930006000NRG23121220221659966 14/12/2022 Gnanakannu 2930006WL052221 Gnanakannu 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017254965 Gnanakannu INDIAN OVERSEAS BANK(508541)
24 UTHANGARAI TN-30-006-017-017/573-a
(Mettuthangal) 		2930006000NRG23121220221659967 14/12/2022 Amsi 2930006WL052221 Amsi 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017254965 Amsi INDIAN OVERSEAS BANK(508541)
25 UTHANGARAI TN-30-006-017-017/576-a
(Mettuthangal) 		2930006000NRG23121220221659968 14/12/2022 Lakshmi 2930006WL052221 Lakshmi 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017254965 Lakshmi INDIAN OVERSEAS BANK(508541)
26 UTHANGARAI TN-30-006-017-017/577-a
(Mettuthangal) 		2930006000NRG23121220221659969 14/12/2022 Santha 2930006WL052221 Santha 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017254965 Santha INDIAN OVERSEAS BANK(508541)
27 UTHANGARAI TN-30-006-017-017/585-a
(Mettuthangal) 		2930006000NRG23121220221659970 14/12/2022 Kuppammal 2930006WL052221 Kuppammal 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017254965 Kuppammal STATE BANK OF INDIA(508548)
28 UTHANGARAI TN-30-006-017-017/588-A
(Mettuthangal) 		2930006000NRG23121220221659971 14/12/2022 CHINNAPAPPA 2930006WL052221 CHINNAPAPPA 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017254965 CHINNAPAPPA INDIAN OVERSEAS BANK(508541)
29 UTHANGARAI TN-30-006-017-017/590-A
(Mettuthangal) 		2930006000NRG23121220221659972 14/12/2022 PREMA 2930006WL052221 PREMA 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017254965 PREMA INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-017-017/679-A
(Mettuthangal) 		2930006000NRG23121220221659973 14/12/2022 Mageshweri 2930006WL052221 Mageshweri 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017254965 Mageshweri INDIAN OVERSEAS BANK(508541)
31 UTHANGARAI TN-30-006-017-017/680-A
(Mettuthangal) 		2930006000NRG23121220221659974 14/12/2022 Ramani 2930006WL052221 Ramani 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017254965 Ramani INDIAN OVERSEAS BANK(508541)
32 UTHANGARAI TN-30-006-017-017/693-A
(Mettuthangal) 		2930006000NRG23121220221659975 14/12/2022 Lakshmi 2930006WL052221 Lakshmi 00177 IOBA0000982 1380 1380 Rejected 07/02/2023 017254965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 UTHANGARAI TN-30-006-017-017/707-A
(Mettuthangal) 		2930006000NRG23121220221659976 14/12/2022 Sennammal 2930006WL052221 Sennammal 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017254965 Sennammal INDIAN OVERSEAS BANK(508541)
34 UTHANGARAI TN-30-006-017-017/97-A
(Mettuthangal) 		2930006000NRG23121220221659977 14/12/2022 Kannammal 2930006WL052221 Kannammal 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017254965 Kannammal INDIAN OVERSEAS BANK(508541)
35 UTHANGARAI TN-30-006-017-022/625-A
(Mettuthangal) 		2930006000NRG23121220221659978 14/12/2022 Kasi 2930006WL052221 Kasi 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017254965 Kasi INDIAN OVERSEAS BANK(508541)
36 UTHANGARAI TN-30-006-017-022/709-A
(Mettuthangal) 		2930006000NRG23121220221659979 14/12/2022 Rajammal 2930006WL052221 Rajammal 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017254965 Rajammal INDIAN OVERSEAS BANK(508541)
37 UTHANGARAI TN-30-006-017-022/966-A
(Mettuthangal) 		2930006000NRG23121220221659980 14/12/2022 Lakshmi 2930006WL052221 Lakshmi 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017254965 Lakshmi INDIAN BANK(607105)
SubTotal 50830 50830
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_141222APB_FTO_1282633 Indian Overseas Bank IOBA0000982 KALLAVI 50830

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