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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:55:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_040422APB_FTO_26461
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-30-006-025-011/620-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668210 04/04/2022 chidra 2930006WL052117 chidra 00326 IDIB0PLB001 400 400 Processed 05/05/2022 020520291 chidra PALLAVAN GRAMA BANK(607052)
2 UTHANGARAI TN-30-006-025-011/768
(Periya Kotta Kulam) 		2930006000NRG22040420222668211 04/04/2022 Anupriya 2930006WL052117 Anupriya 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Anupriya INDIAN OVERSEAS BANK(508541)
3 UTHANGARAI TN-30-006-025-011/978-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668212 04/04/2022 Chitra 2930006WL052117 Chitra 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Chitra PALLAVAN GRAMA BANK(607052)
4 UTHANGARAI TN-30-006-025-014/954-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668215 04/04/2022 Amudhavaill 2930006WL052117 Amudhavaill 00326 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Amudhavaill PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-025-015/794-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668216 04/04/2022 Vadiyappan 2930006WL052117 Vadiyappan 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Vadiyappan PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-025-025/11-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668218 04/04/2022 Neela 2930006WL052117 Neela 00326 IDIB0PLB001 600 600 Processed 05/05/2022 020520291 Neela INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-025-025/114-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668219 04/04/2022 Muniyammal 2930006WL052117 Muniyammal 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Muniyammal PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-025-025/116-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668220 04/04/2022 Rathana 2930006WL052117 Rathana 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Rathana PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-025-025/117-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668221 04/04/2022 Rani 2930006WL052117 Rani 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Rani PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-025-025/119-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668222 04/04/2022 Muthammal 2930006WL052117 Muthammal 00326 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Muthammal PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-025-025/12-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668223 04/04/2022 Gandhi 2930006WL052117 Gandhi 00326 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Gandhi PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-025-025/120-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668224 04/04/2022 Shantha 2930006WL052117 Shantha 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Shantha PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-025-025/121-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668225 04/04/2022 Vediyammal 2930006WL052117 Vediyammal 00326 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Vediyammal INDIAN OVERSEAS BANK(508541)
14 UTHANGARAI TN-30-006-025-025/125-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668226 04/04/2022 Kalaivani 2930006WL052117 Kalaivani 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Kalaivani PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-025-025/129-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668227 04/04/2022 Anbu 2930006WL052117 Anbu 00326 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Anbu PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-025-025/136-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668228 04/04/2022 Sridevi Ravichandhiran 2930006WL052117 Sridevi Ravichandhiran 00326 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Sridevi Ravichandhiran PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-025-025/139-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668229 04/04/2022 Malliga 2930006WL052117 Malliga 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Malliga PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-025-025/140-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668230 04/04/2022 Muniyammal 2930006WL052117 Muniyammal 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Muniyammal PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-025-025/146-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668231 04/04/2022 Murugammal 2930006WL052117 Murugammal 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Murugammal PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-025-025/147-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668232 04/04/2022 Madhammal 2930006WL052117 Madhammal 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Madhammal PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-025-025/157-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668233 04/04/2022 kala 2930006WL052117 kala 00326 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 kala PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-025-025/168-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668234 04/04/2022 Madhamani 2930006WL052117 Madhamani 00326 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520291 Madhamani PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-025-025/172-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668235 04/04/2022 Lakshmi 2930006WL052117 Lakshmi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Lakshmi PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-025-025/174-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668236 04/04/2022 kalyani 2930006WL052117 kalyani 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 kalyani INDIAN OVERSEAS BANK(508541)
25 UTHANGARAI TN-30-006-025-025/183-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668237 04/04/2022 Lakshmi 2930006WL052117 Lakshmi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Lakshmi INDIAN OVERSEAS BANK(508541)
26 UTHANGARAI TN-30-006-025-025/189-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668238 04/04/2022 raman 2930006WL052117 raman 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 raman INDIAN OVERSEAS BANK(508541)
27 UTHANGARAI TN-30-006-025-025/203-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668240 04/04/2022 Chinnapapa 2930006WL052117 Chinnapapa 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Chinnapapa PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-025-025/23-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668241 04/04/2022 Nagammal 2930006WL052117 Nagammal 00326 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520291 Nagammal BANK OF INDIA(508505)
29 UTHANGARAI TN-30-006-025-025/24-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668242 04/04/2022 Mari 2930006WL052117 Mari 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Mari INDIAN OVERSEAS BANK(508541)
30 UTHANGARAI TN-30-006-025-025/3-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668243 04/04/2022 Rukkumani 2930006WL052117 Rukkumani 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Rukkumani PALLAVAN GRAMA BANK(607052)
31 UTHANGARAI TN-30-006-025-025/34-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668244 04/04/2022 Muniyammal 2930006WL052117 Muniyammal 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Muniyammal PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-025-025/341-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668245 04/04/2022 Kalaivani 2930006WL052117 Kalaivani 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Kalaivani PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-025-025/353-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668246 04/04/2022 Sathya 2930006WL052117 Sathya 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Sathya PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-025-025/361-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668247 04/04/2022 Lakshmi 2930006WL052117 Lakshmi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-025-025/366-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668248 04/04/2022 Rathinam 2930006WL052117 Rathinam 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Rathinam INDIAN OVERSEAS BANK(508541)
36 UTHANGARAI TN-30-006-025-025/374-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668249 04/04/2022 Kalaiselvi 2930006WL052117 Kalaiselvi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Kalaiselvi PALLAVAN GRAMA BANK(607052)
37 UTHANGARAI TN-30-006-025-025/386-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668251 04/04/2022 Shantha 2930006WL052117 Shantha 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Shantha PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-025-025/395-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668252 04/04/2022 Shanthi.K 2930006WL052117 Shanthi.K 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Shanthi.K PALLAVAN GRAMA BANK(607052)
39 UTHANGARAI TN-30-006-025-025/422-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668254 04/04/2022 Pacheyammal 2930006WL052117 Pacheyammal 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Pacheyammal PALLAVAN GRAMA BANK(607052)
40 UTHANGARAI TN-30-006-025-025/455-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668255 04/04/2022 Selvam 2930006WL052117 Selvam 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Selvam PALLAVAN GRAMA BANK(607052)
41 UTHANGARAI TN-30-006-025-025/477-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668257 04/04/2022 Murugammal 2930006WL052117 Murugammal 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Murugammal INDIAN OVERSEAS BANK(508541)
42 UTHANGARAI TN-30-006-025-025/480-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668258 04/04/2022 Sagunthala 2930006WL052117 Sagunthala 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Sagunthala PALLAVAN GRAMA BANK(607052)
43 UTHANGARAI TN-30-006-025-025/488-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668259 04/04/2022 Amutha 2930006WL052117 Amutha 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Amutha PALLAVAN GRAMA BANK(607052)
44 UTHANGARAI TN-30-006-025-025/495-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668260 04/04/2022 Santha 2930006WL052117 Santha 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Santha PALLAVAN GRAMA BANK(607052)
45 UTHANGARAI TN-30-006-025-025/496-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668261 04/04/2022 buvaneswri 2930006WL052117 buvaneswri 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 buvaneswri PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-025-025/512-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668262 04/04/2022 Kuppammal 2930006WL052117 Kuppammal 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Kuppammal PALLAVAN GRAMA BANK(607052)
47 UTHANGARAI TN-30-006-025-025/521-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668263 04/04/2022 Sudha 2930006WL052117 Sudha 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Sudha INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-025-025/550-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668264 04/04/2022 Chendira 2930006WL052117 Chendira 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Chendira PALLAVAN GRAMA BANK(607052)
49 UTHANGARAI TN-30-006-025-025/578
(Periya Kotta Kulam) 		2930006000NRG22040420222668265 04/04/2022 Vediyammal 2930006WL052117 Vediyammal 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Vediyammal PALLAVAN GRAMA BANK(607052)
50 UTHANGARAI TN-30-006-025-025/62-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668266 04/04/2022 Chinnapappa 2930006WL052117 Chinnapappa 00326 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Chinnapappa PALLAVAN GRAMA BANK(607052)
51 UTHANGARAI TN-30-006-025-025/663-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668268 04/04/2022 Sasikala 2930006WL052117 Sasikala 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Sasikala PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-025-025/666-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668269 04/04/2022 Revathi 2930006WL052117 Revathi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Revathi PALLAVAN GRAMA BANK(607052)
53 UTHANGARAI TN-30-006-025-025/667-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668270 04/04/2022 Lakshmi 2930006WL052117 Lakshmi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Lakshmi PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-025-025/675-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668271 04/04/2022 Kavitha 2930006WL052117 Kavitha 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Kavitha PALLAVAN GRAMA BANK(607052)
55 UTHANGARAI TN-30-006-025-025/71-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668273 04/04/2022 Palani 2930006WL052117 Palani 00326 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520291 Palani PALLAVAN GRAMA BANK(607052)
56 UTHANGARAI TN-30-006-025-025/738-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668274 04/04/2022 bakium 2930006WL052117 bakium 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 bakium PALLAVAN GRAMA BANK(607052)
57 UTHANGARAI TN-30-006-025-025/74-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668276 04/04/2022 Rani 2930006WL052117 Rani 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Rani PALLAVAN GRAMA BANK(607052)
58 UTHANGARAI TN-30-006-025-025/740-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668277 04/04/2022 Sabitha 2930006WL052117 Sabitha 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Sabitha INDIAN OVERSEAS BANK(508541)
59 UTHANGARAI TN-30-006-025-025/75-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668279 04/04/2022 Cinnaval 2930006WL052117 Cinnaval 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Cinnaval PALLAVAN GRAMA BANK(607052)
60 UTHANGARAI TN-30-006-025-025/84-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668280 04/04/2022 Jaya 2930006WL052117 Jaya 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Jaya INDIAN OVERSEAS BANK(508541)
61 UTHANGARAI TN-30-006-025-025/85-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668281 04/04/2022 Mariyammal 2930006WL052117 Mariyammal 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Mariyammal PALLAVAN GRAMA BANK(607052)
62 UTHANGARAI TN-30-006-025-025/936-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668283 04/04/2022 Sumathi 2930006WL052117 Sumathi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Sumathi PALLAVAN GRAMA BANK(607052)
63 UTHANGARAI TN-30-006-025-025/94-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668284 04/04/2022 Pachayammal 2930006WL052117 Pachayammal 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Pachayammal PALLAVAN GRAMA BANK(607052)
64 UTHANGARAI TN-30-006-025-027/766-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668286 04/04/2022 Chithra 2930006WL052117 Chithra 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Chithra PALLAVAN GRAMA BANK(607052)
65 UTHANGARAI TN-30-006-025-027/942-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668288 04/04/2022 Sakthi 2930006WL052117 Sakthi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Sakthi INDIAN OVERSEAS BANK(508541)
66 UTHANGARAI TN-30-006-025-025/739-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668275 04/04/2022 Dhulasi 2930006WL052117 Dhulasi 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Dhulasi PALLAVAN GRAMA BANK(607052)
67 UTHANGARAI TN-30-006-025-025/743-A
(Periya Kotta Kulam) 		2930006000NRG22040420222668278 04/04/2022 Vediyammal 2930006WL052117 Vediyammal 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520291 Vediyammal PALLAVAN GRAMA BANK(607052)
SubTotal 79152 79152
Total 79152 79152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_040422APB_FTO_26461 Pallavan Grama Bank IDIB0PLB001 Anandhur 67514
2 UTHANGARAI TN2930006_040422APB_FTO_26461 Pallavan Grama Bank IDIB0PLB001 Anandur 8800
3 UTHANGARAI TN2930006_040422APB_FTO_26461 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 2838

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