Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_270422APB_FTO_139768
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-30-006-016-010/1064-A
(Marampatty) 		2930006000NRG23270420220027175 27/04/2022 Murugamaml 2930006WL000834 Murugamaml 00176 IDIB000U005 1686 1686 Processed 13/05/2022 018427951 Murugamaml INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-016-016/159-A
(Marampatty) 		2930006000NRG23270420220027188 27/04/2022 Senthamarai 2930006WL000834 Senthamarai 00176 IDIB000U005 1686 1686 Processed 13/05/2022 018427951 Senthamarai INDIAN BANK(607105)
SubTotal 3372 3372
3 UTHANGARAI TN-30-006-016-002/334-A
(Marampatty) 		2930006000NRG23270420220027197 27/04/2022 dhviya 2930006WL000835 dhviya 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 dhviya INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-016-002/413-A
(Marampatty) 		2930006000NRG23270420220027168 27/04/2022 Vellachi 2930006WL000834 Vellachi 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Vellachi STATE BANK OF INDIA(508548)
5 UTHANGARAI TN-30-006-016-005/309-A
(Marampatty) 		2930006000NRG23270420220027198 27/04/2022 Dhanabakiyam 2930006WL000835 Dhanabakiyam 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Dhanabakiyam STATE BANK OF INDIA(508548)
6 UTHANGARAI TN-30-006-016-005/61-A
(Marampatty) 		2930006000NRG23270420220027227 27/04/2022 Makeshwari 2930006WL000836 Makeshwari 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Makeshwari STATE BANK OF INDIA(508548)
7 UTHANGARAI TN-30-006-016-005/76-A
(Marampatty) 		2930006000NRG23270420220027228 27/04/2022 Manimozli 2930006WL000836 Manimozli 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Manimozli STATE BANK OF INDIA(508548)
8 UTHANGARAI TN-30-006-016-006/126-A
(Marampatty) 		2930006000NRG23270420220027200 27/04/2022 Kaliyammal 2930006WL000835 Kaliyammal 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Kaliyammal STATE BANK OF INDIA(508548)
9 UTHANGARAI TN-30-006-016-006/128-A
(Marampatty) 		2930006000NRG23270420220027169 27/04/2022 Manonmani 2930006WL000834 Manonmani 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Manonmani INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-016-006/144-A
(Marampatty) 		2930006000NRG23270420220027170 27/04/2022 Sakku 2930006WL000834 Sakku 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Sakku STATE BANK OF INDIA(508548)
11 UTHANGARAI TN-30-006-016-006/147-A
(Marampatty) 		2930006000NRG23270420220027203 27/04/2022 Lakshmi 2930006WL000835 Lakshmi 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Lakshmi INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-016-006/156-A
(Marampatty) 		2930006000NRG23270420220027204 27/04/2022 Pappathi 2930006WL000835 Pappathi 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Pappathi STATE BANK OF INDIA(508548)
13 UTHANGARAI TN-30-006-016-006/160-A
(Marampatty) 		2930006000NRG23270420220027205 27/04/2022 Rajathi 2930006WL000835 Rajathi 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Rajathi INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-016-006/163-A
(Marampatty) 		2930006000NRG23270420220027171 27/04/2022 Dhangamani 2930006WL000834 Dhangamani 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Dhangamani INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-016-006/306-A
(Marampatty) 		2930006000NRG23270420220027229 27/04/2022 Lakshmi 2930006WL000836 Lakshmi 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Lakshmi STATE BANK OF INDIA(508548)
16 UTHANGARAI TN-30-006-016-006/373-A
(Marampatty) 		2930006000NRG23270420220027206 27/04/2022 Valli 2930006WL000835 Valli 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Valli STATE BANK OF INDIA(508548)
17 UTHANGARAI TN-30-006-016-006/41-A
(Marampatty) 		2930006000NRG23270420220027172 27/04/2022 Palaniyammal 2930006WL000834 Palaniyammal 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Palaniyammal STATE BANK OF INDIA(508548)
18 UTHANGARAI TN-30-006-016-006/420-A
(Marampatty) 		2930006000NRG23270420220027173 27/04/2022 Vijiya 2930006WL000834 Vijiya 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Vijiya INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-016-006/573-A
(Marampatty) 		2930006000NRG23270420220027174 27/04/2022 Kaliselvi 2930006WL000834 Kaliselvi 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Kaliselvi INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-016-008/84-A
(Marampatty) 		2930006000NRG23270420220027207 27/04/2022 Sudha 2930006WL000835 Sudha 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Sudha INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-016-010/1075-A
(Marampatty) 		2930006000NRG23270420220027176 27/04/2022 Sangeetha 2930006WL000834 Sangeetha 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Sangeetha STATE BANK OF INDIA(508548)
22 UTHANGARAI TN-30-006-016-010/1120-A
(Marampatty) 		2930006000NRG23270420220027208 27/04/2022 Radha 2930006WL000835 Radha 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Radha ICICI BANK LTD(508534)
23 UTHANGARAI TN-30-006-016-010/1136-A
(Marampatty) 		2930006000NRG23270420220027177 27/04/2022 Satheeshkumar 2930006WL000834 Satheeshkumar 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Satheeshkumar UNION BANK OF INDIA(508500)
24 UTHANGARAI TN-30-006-016-010/765-A
(Marampatty) 		2930006000NRG23270420220027179 27/04/2022 Kannagi 2930006WL000834 Kannagi 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Kannagi STATE BANK OF INDIA(508548)
25 UTHANGARAI TN-30-006-016-012/724-A
(Marampatty) 		2930006000NRG23270420220027180 27/04/2022 Ambiga 2930006WL000834 Ambiga 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Ambiga STATE BANK OF INDIA(508548)
26 UTHANGARAI TN-30-006-016-015/1013-A
(Marampatty) 		2930006000NRG23270420220027230 27/04/2022 Palaniyammal 2930006WL000836 Palaniyammal 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Palaniyammal STATE BANK OF INDIA(508548)
27 UTHANGARAI TN-30-006-016-016/1029-A
(Marampatty) 		2930006000NRG23270420220027231 27/04/2022 Vinitha 2930006WL000836 Vinitha 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Vinitha INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-016-016/2-A
(Marampatty) 		2930006000NRG23270420220027236 27/04/2022 Sennammal 2930006WL000836 Sennammal 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Sennammal STATE BANK OF INDIA(508548)
29 UTHANGARAI TN-30-006-016-016/22-A
(Marampatty) 		2930006000NRG23270420220027217 27/04/2022 Kuppu 2930006WL000835 Kuppu 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Kuppu STATE BANK OF INDIA(508548)
30 UTHANGARAI TN-30-006-016-016/268-A
(Marampatty) 		2930006000NRG23270420220027239 27/04/2022 Vijayakumari 2930006WL000836 Vijayakumari 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Vijayakumari INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-016-016/284-A
(Marampatty) 		2930006000NRG23270420220027240 27/04/2022 udhayakumari 2930006WL000836 udhayakumari 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 udhayakumari STATE BANK OF INDIA(508548)
32 UTHANGARAI TN-30-006-016-016/331-A
(Marampatty) 		2930006000NRG23270420220027241 27/04/2022 Sennammal 2930006WL000836 Sennammal 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Sennammal INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-016-016/40-A
(Marampatty) 		2930006000NRG23270420220027189 27/04/2022 Shala 2930006WL000834 Shala 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Shala STATE BANK OF INDIA(508548)
34 UTHANGARAI TN-30-006-016-016/46-A
(Marampatty) 		2930006000NRG23270420220027242 27/04/2022 Devagi 2930006WL000836 Devagi 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Devagi STATE BANK OF INDIA(508548)
35 UTHANGARAI TN-30-006-016-016/472-A
(Marampatty) 		2930006000NRG23270420220027218 27/04/2022 Chitra 2930006WL000835 Chitra 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Chitra INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-016-016/486-A
(Marampatty) 		2930006000NRG23270420220027219 27/04/2022 Nirosha 2930006WL000835 Nirosha 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Nirosha AIRTEL PAYMENTS BANK LIMITED(990288)
37 UTHANGARAI TN-30-006-016-016/496-A
(Marampatty) 		2930006000NRG23270420220027190 27/04/2022 Amutha 2930006WL000834 Amutha 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Amutha STATE BANK OF INDIA(508548)
38 UTHANGARAI TN-30-006-016-016/497-A
(Marampatty) 		2930006000NRG23270420220027191 27/04/2022 Amutha 2930006WL000834 Amutha 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Amutha INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-016-016/52-A
(Marampatty) 		2930006000NRG23270420220027220 27/04/2022 Vijaya 2930006WL000835 Vijaya 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Vijaya STATE BANK OF INDIA(508548)
40 UTHANGARAI TN-30-006-016-016/580-A
(Marampatty) 		2930006000NRG23270420220027192 27/04/2022 Bakkiyam 2930006WL000834 Bakkiyam 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Bakkiyam STATE BANK OF INDIA(508548)
41 UTHANGARAI TN-30-006-016-016/582-A
(Marampatty) 		2930006000NRG23270420220027221 27/04/2022 Sathiyavani 2930006WL000835 Sathiyavani 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Sathiyavani INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-016-016/586-A
(Marampatty) 		2930006000NRG23270420220027243 27/04/2022 Senbagam 2930006WL000836 Senbagam 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Senbagam INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-016-016/639-A
(Marampatty) 		2930006000NRG23270420220027193 27/04/2022 Gandhimathi 2930006WL000834 Gandhimathi 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Gandhimathi STATE BANK OF INDIA(508548)
44 UTHANGARAI TN-30-006-016-016/641-A
(Marampatty) 		2930006000NRG23270420220027194 27/04/2022 palaniyappan 2930006WL000834 palaniyappan 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 palaniyappan INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-016-016/650-A
(Marampatty) 		2930006000NRG23270420220027222 27/04/2022 Praveenkumar 2930006WL000835 Praveenkumar 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Praveenkumar STATE BANK OF INDIA(508548)
46 UTHANGARAI TN-30-006-016-016/675-A
(Marampatty) 		2930006000NRG23270420220027244 27/04/2022 Pattammal 2930006WL000836 Pattammal 00415 SBIN0007495 1686 1686 Rejected 16/05/2022 018427951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 UTHANGARAI TN-30-006-016-016/72-a
(Marampatty) 		2930006000NRG23270420220027195 27/04/2022 Mari 2930006WL000834 Mari 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
48 UTHANGARAI TN-30-006-016-016/814-A
(Marampatty) 		2930006000NRG23270420220027223 27/04/2022 Mangammal 2930006WL000835 Mangammal 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Mangammal INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-016-016/818-A
(Marampatty) 		2930006000NRG23270420220027245 27/04/2022 Dhangamani 2930006WL000836 Dhangamani 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Dhangamani STATE BANK OF INDIA(508548)
50 UTHANGARAI TN-30-006-016-016/859-A
(Marampatty) 		2930006000NRG23270420220027224 27/04/2022 Lakshmi 2930006WL000835 Lakshmi 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Lakshmi STATE BANK OF INDIA(508548)
51 UTHANGARAI TN-30-006-016-016/89-A
(Marampatty) 		2930006000NRG23270420220027246 27/04/2022 Chandhira 2930006WL000836 Chandhira 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Chandhira STATE BANK OF INDIA(508548)
52 UTHANGARAI TN-30-006-016-016/912-A
(Marampatty) 		2930006000NRG23270420220027247 27/04/2022 Rajeshwari 2930006WL000836 Rajeshwari 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Rajeshwari STATE BANK OF INDIA(508548)
53 UTHANGARAI TN-30-006-016-016/958-A
(Marampatty) 		2930006000NRG23270420220027225 27/04/2022 Sundharammal 2930006WL000835 Sundharammal 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Sundharammal STATE BANK OF INDIA(508548)
54 UTHANGARAI TN-30-006-016-016/999-A
(Marampatty) 		2930006000NRG23270420220027248 27/04/2022 Ramasamy 2930006WL000836 Ramasamy 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Ramasamy STATE BANK OF INDIA(508548)
55 UTHANGARAI TN-30-006-016-020/336-A
(Marampatty) 		2930006000NRG23270420220027249 27/04/2022 Rani 2930006WL000836 Rani 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Rani STATE BANK OF INDIA(508548)
56 UTHANGARAI TN-30-006-016-020/652
(Marampatty) 		2930006000NRG23270420220027250 27/04/2022 Kannammal 2930006WL000836 Kannammal 00415 SBIN0007495 1686 1686 Processed 13/05/2022 018427951 Kannammal INDIAN BANK(607105)
SubTotal 91044 91044
Total 94416 94416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_270422APB_FTO_139768 Indian Bank IDIB000U005 UTHANGARAI 3372
2 UTHANGARAI TN2930006_270422APB_FTO_139768 State Bank of India SBIN0007495 R MY UTHANGARAI 85986
3 UTHANGARAI TN2930006_270422APB_FTO_139768 State Bank of India SBIN0007495 UTHANGARAI 5058

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