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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_281222APB_FTO_1354521
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-30-006-012-003/1017-A
(Keelmathur) 		2930006000NRG23281220221778413 28/12/2022 Pavithra 2930006WL054681 Pavithra 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017255358 Pavithra BANK OF MAHARASHTRA(607387)
2 UTHANGARAI TN-30-006-012-006/781-A
(Keelmathur) 		2930006000NRG23281220221778414 28/12/2022 Chandira 2930006WL054681 Chandira 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017255358 Chandira INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-012-006/817-A
(Keelmathur) 		2930006000NRG23281220221778416 28/12/2022 Thirumal 2930006WL054681 Thirumal 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017255358 Thirumal INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-012-011/746-A
(Keelmathur) 		2930006000NRG23281220221778417 28/12/2022 Rathika 2930006WL054681 Rathika 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017255358 Rathika INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-012-012/111-A
(Keelmathur) 		2930006000NRG23281220221778400 28/12/2022 Thamodiran 2930006WL054680 Thamodiran 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017255358 Thamodiran INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-012-012/116-A
(Keelmathur) 		2930006000NRG23281220221778401 28/12/2022 Arputham 2930006WL054680 Arputham 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017255358 Arputham INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-012-012/119-A
(Keelmathur) 		2930006000NRG23281220221778402 28/12/2022 Pattu 2930006WL054680 Pattu 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017255358 Pattu INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-012-012/166-A
(Keelmathur) 		2930006000NRG23281220221778418 28/12/2022 Mageswari 2930006WL054681 Mageswari 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017255358 Mageswari INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-012-012/226-A
(Keelmathur) 		2930006000NRG23281220221778403 28/12/2022 peruma 2930006WL054680 peruma 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017255358 peruma INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-012-012/395-A
(Keelmathur) 		2930006000NRG23281220221778419 28/12/2022 Selvarani 2930006WL054681 Selvarani 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017255358 Selvarani INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-012-012/443-A
(Keelmathur) 		2930006000NRG23281220221778404 28/12/2022 Krishnaveni 2930006WL054680 Krishnaveni 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017255358 Krishnaveni INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-012-012/526-A
(Keelmathur) 		2930006000NRG23281220221778420 28/12/2022 Rajeshwari 2930006WL054681 Rajeshwari 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017255358 Rajeshwari INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-012-012/528-A
(Keelmathur) 		2930006000NRG23281220221778405 28/12/2022 Vennilla 2930006WL054680 Vennilla 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017255358 Vennilla INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-012-012/537-A
(Keelmathur) 		2930006000NRG23281220221778421 28/12/2022 Peruma 2930006WL054681 Peruma 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017255358 Peruma INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-012-012/635-A
(Keelmathur) 		2930006000NRG23281220221778406 28/12/2022 Kala 2930006WL054680 Kala 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017255358 Kala INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-012-012/804-A
(Keelmathur) 		2930006000NRG23281220221778408 28/12/2022 Alumelu 2930006WL054680 Alumelu 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017255358 Alumelu INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-012-012/833-A
(Keelmathur) 		2930006000NRG23281220221778409 28/12/2022 Sathiya 2930006WL054680 Sathiya 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017255358 Sathiya INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-012-012/839-A
(Keelmathur) 		2930006000NRG23281220221778410 28/12/2022 Jothi 2930006WL054680 Jothi 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017255358 Jothi INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-012-012/844-A
(Keelmathur) 		2930006000NRG23281220221778411 28/12/2022 Indhumathi 2930006WL054680 Indhumathi 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017255358 Indhumathi INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-012-012/935-A
(Keelmathur) 		2930006000NRG23281220221778424 28/12/2022 Nagarajan 2930006WL054681 Nagarajan 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017255358 Nagarajan STATE BANK OF INDIA(508548)
21 UTHANGARAI TN-30-006-012-012/935-A
(Keelmathur) 		2930006000NRG23281220221778423 28/12/2022 Rekha 2930006WL054681 Rekha 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017255358 Rekha INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-012-016/1004-A
(Keelmathur) 		2930006000NRG23281220221778425 28/12/2022 Kumudha 2930006WL054681 Kumudha 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017255358 Kumudha INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-012-016/930-A
(Keelmathur) 		2930006000NRG23281220221778426 28/12/2022 Kannan 2930006WL054681 Kannan 00176 IDIB000K109 1686 1686 Processed 06/02/2023 017255358 Kannan INDIAN BANK(607105)
SubTotal 38778 38778
24 UTHANGARAI TN-30-006-012-012/844-A
(Keelmathur) 		2930006000NRG23281220221778412 28/12/2022 Manikkavasagan 2930006WL054680 Manikkavasagan 00176 IDIB000P093 1686 1686 Processed 06/02/2023 017255358 Manikkavasagan INDIAN BANK(607105)
SubTotal 1686 1686
Total 40464 40464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_281222APB_FTO_1354521 Indian Bank IDIB000K109 KARAPATTU 38778
2 UTHANGARAI TN2930006_281222APB_FTO_1354521 Indian Bank IDIB000P093 PERAMPATTU 1686

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