Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:28:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090123APB_FTO_1413437
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-30-006-003-003/975-A
(Chandrapattia) 		2930006000NRG23070120231864338 09/01/2023 Jayalakshmi 2930006WL056515 Jayalakshmi 00176 IDIB000G092 1150 1150 Processed 02/02/2023 018558837 Jayalakshmi INDIAN BANK(607105)
SubTotal 1150 1150
2 UTHANGARAI TN-30-006-003-002/332-A
(Chandrapattia) 		2930006000NRG23070120231864294 09/01/2023 Senbagam 2930006WL056515 Senbagam 00177 IOBA0000982 920 920 Processed 02/02/2023 018558837 Senbagam INDIAN OVERSEAS BANK(508541)
3 UTHANGARAI TN-30-006-003-002/52-A
(Chandrapattia) 		2930006000NRG23070120231864295 09/01/2023 Ramayee 2930006WL056515 Ramayee 00177 IOBA0000982 920 920 Processed 02/02/2023 018558837 Ramayee INDIAN OVERSEAS BANK(508541)
4 UTHANGARAI TN-30-006-003-003/103-A
(Chandrapattia) 		2930006000NRG23070120231864296 09/01/2023 Senthamarai 2930006WL056515 Senthamarai 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Senthamarai INDIAN OVERSEAS BANK(508541)
5 UTHANGARAI TN-30-006-003-003/105-A
(Chandrapattia) 		2930006000NRG23070120231864297 09/01/2023 Ramyah 2930006WL056515 Ramyah 00177 IOBA0000982 920 920 Processed 02/02/2023 018558837 Ramyah INDIAN OVERSEAS BANK(508541)
6 UTHANGARAI TN-30-006-003-003/108-A
(Chandrapattia) 		2930006000NRG23070120231864298 09/01/2023 Ranii 2930006WL056515 Ranii 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Ranii INDIAN OVERSEAS BANK(508541)
7 UTHANGARAI TN-30-006-003-003/111-A
(Chandrapattia) 		2930006000NRG23070120231864299 09/01/2023 Sasikala 2930006WL056515 Sasikala 00177 IOBA0000982 920 920 Processed 02/02/2023 018558837 Sasikala INDIAN OVERSEAS BANK(508541)
8 UTHANGARAI TN-30-006-003-003/113-A
(Chandrapattia) 		2930006000NRG23070120231864300 09/01/2023 Thamaraselvi 2930006WL056515 Thamaraselvi 00177 IOBA0000982 920 920 Processed 02/02/2023 018558837 Thamaraselvi INDIAN OVERSEAS BANK(508541)
9 UTHANGARAI TN-30-006-003-003/114-A
(Chandrapattia) 		2930006000NRG23070120231864301 09/01/2023 Chandra 2930006WL056515 Chandra 00177 IOBA0000982 920 920 Processed 02/02/2023 018558837 Chandra INDIAN OVERSEAS BANK(508541)
10 UTHANGARAI TN-30-006-003-003/117-A
(Chandrapattia) 		2930006000NRG23070120231864302 09/01/2023 Murugammal 2930006WL056515 Murugammal 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Murugammal INDIAN OVERSEAS BANK(508541)
11 UTHANGARAI TN-30-006-003-003/232-A
(Chandrapattia) 		2930006000NRG23070120231864303 09/01/2023 Sukumari 2930006WL056515 Sukumari 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Sukumari INDIAN OVERSEAS BANK(508541)
12 UTHANGARAI TN-30-006-003-003/274-A
(Chandrapattia) 		2930006000NRG23070120231864304 09/01/2023 Valli 2930006WL056515 Valli 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Valli INDIAN OVERSEAS BANK(508541)
13 UTHANGARAI TN-30-006-003-003/282-A
(Chandrapattia) 		2930006000NRG23070120231864305 09/01/2023 Sakthi 2930006WL056515 Sakthi 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Sakthi INDIAN OVERSEAS BANK(508541)
14 UTHANGARAI TN-30-006-003-003/305-A
(Chandrapattia) 		2930006000NRG23070120231864306 09/01/2023 Rajakumari 2930006WL056515 Rajakumari 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Rajakumari INDIAN OVERSEAS BANK(508541)
15 UTHANGARAI TN-30-006-003-003/318-A
(Chandrapattia) 		2930006000NRG23070120231864307 09/01/2023 Vengi 2930006WL056515 Vengi 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Vengi INDIAN OVERSEAS BANK(508541)
16 UTHANGARAI TN-30-006-003-003/321-A
(Chandrapattia) 		2930006000NRG23070120231864308 09/01/2023 Rani 2930006WL056515 Rani 00177 IOBA0000982 230 230 Processed 02/02/2023 018558837 Rani INDIAN OVERSEAS BANK(508541)
17 UTHANGARAI TN-30-006-003-003/331-A
(Chandrapattia) 		2930006000NRG23070120231864309 09/01/2023 Rani 2930006WL056515 Rani 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Rani INDIAN OVERSEAS BANK(508541)
18 UTHANGARAI TN-30-006-003-003/336-A
(Chandrapattia) 		2930006000NRG23070120231864310 09/01/2023 Amsaveni 2930006WL056515 Amsaveni 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Amsaveni INDIAN OVERSEAS BANK(508541)
19 UTHANGARAI TN-30-006-003-003/342-A
(Chandrapattia) 		2930006000NRG23070120231864311 09/01/2023 Chinnapappa 2930006WL056515 Chinnapappa 00177 IOBA0000982 920 920 Processed 02/02/2023 018558837 Chinnapappa INDIAN OVERSEAS BANK(508541)
20 UTHANGARAI TN-30-006-003-003/357-a
(Chandrapattia) 		2930006000NRG23070120231864312 09/01/2023 Kesavan 2930006WL056515 Kesavan 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Kesavan INDIAN OVERSEAS BANK(508541)
21 UTHANGARAI TN-30-006-003-003/364-A
(Chandrapattia) 		2930006000NRG23070120231864313 09/01/2023 Mari 2930006WL056515 Mari 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Mari INDIAN OVERSEAS BANK(508541)
22 UTHANGARAI TN-30-006-003-003/367-A
(Chandrapattia) 		2930006000NRG23070120231864314 09/01/2023 Sasikala 2930006WL056515 Sasikala 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Sasikala INDIAN OVERSEAS BANK(508541)
23 UTHANGARAI TN-30-006-003-003/375-A
(Chandrapattia) 		2930006000NRG23070120231864315 09/01/2023 Shenbagam 2930006WL056515 Shenbagam 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Shenbagam INDIAN OVERSEAS BANK(508541)
24 UTHANGARAI TN-30-006-003-003/377-A
(Chandrapattia) 		2930006000NRG23070120231864316 09/01/2023 Rajakumari 2930006WL056515 Rajakumari 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Rajakumari INDIAN OVERSEAS BANK(508541)
25 UTHANGARAI TN-30-006-003-003/404-A
(Chandrapattia) 		2930006000NRG23070120231864317 09/01/2023 Sivagami 2930006WL056515 Sivagami 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Sivagami INDIAN OVERSEAS BANK(508541)
26 UTHANGARAI TN-30-006-003-003/42-A
(Chandrapattia) 		2930006000NRG23070120231864318 09/01/2023 Banu 2930006WL056515 Banu 00177 IOBA0000982 920 920 Processed 02/02/2023 018558837 Banu INDIAN OVERSEAS BANK(508541)
27 UTHANGARAI TN-30-006-003-003/450-A
(Chandrapattia) 		2930006000NRG23070120231864319 09/01/2023 Thayammal 2930006WL056515 Thayammal 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Thayammal INDIAN OVERSEAS BANK(508541)
28 UTHANGARAI TN-30-006-003-003/47-A
(Chandrapattia) 		2930006000NRG23070120231864320 09/01/2023 Kalyani 2930006WL056515 Kalyani 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Kalyani INDIAN OVERSEAS BANK(508541)
29 UTHANGARAI TN-30-006-003-003/476-A
(Chandrapattia) 		2930006000NRG23070120231864321 09/01/2023 Kanaga 2930006WL056515 Kanaga 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Kanaga INDIAN OVERSEAS BANK(508541)
30 UTHANGARAI TN-30-006-003-003/48-A
(Chandrapattia) 		2930006000NRG23070120231864322 09/01/2023 SELVI 2930006WL056515 SELVI 00177 IOBA0000982 920 920 Processed 02/02/2023 018558837 SELVI INDIAN OVERSEAS BANK(508541)
31 UTHANGARAI TN-30-006-003-003/49-A
(Chandrapattia) 		2930006000NRG23070120231864323 09/01/2023 Baby 2930006WL056515 Baby 00177 IOBA0000982 920 920 Processed 02/02/2023 018558837 Baby INDIAN OVERSEAS BANK(508541)
32 UTHANGARAI TN-30-006-003-003/500-A
(Chandrapattia) 		2930006000NRG23070120231864324 09/01/2023 Malathi 2930006WL056515 Malathi 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Malathi INDIAN OVERSEAS BANK(508541)
33 UTHANGARAI TN-30-006-003-003/521-A
(Chandrapattia) 		2930006000NRG23070120231864325 09/01/2023 Vaneeshwari 2930006WL056515 Vaneeshwari 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Vaneeshwari INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-003-003/540-A
(Chandrapattia) 		2930006000NRG23070120231864326 09/01/2023 Sagunthala 2930006WL056515 Sagunthala 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Sagunthala INDIAN OVERSEAS BANK(508541)
35 UTHANGARAI TN-30-006-003-003/548-A
(Chandrapattia) 		2930006000NRG23070120231864327 09/01/2023 Ganthi 2930006WL056515 Ganthi 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Ganthi INDIAN OVERSEAS BANK(508541)
36 UTHANGARAI TN-30-006-003-003/627-A
(Chandrapattia) 		2930006000NRG23070120231864328 09/01/2023 Rasammal 2930006WL056515 Rasammal 00177 IOBA0000982 920 920 Processed 02/02/2023 018558837 Rasammal INDIAN OVERSEAS BANK(508541)
37 UTHANGARAI TN-30-006-003-003/636-A
(Chandrapattia) 		2930006000NRG23070120231864329 09/01/2023 Neela 2930006WL056515 Neela 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Neela INDIAN OVERSEAS BANK(508541)
38 UTHANGARAI TN-30-006-003-003/72-A
(Chandrapattia) 		2930006000NRG23070120231864330 09/01/2023 Usha 2930006WL056515 Usha 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Usha INDIAN OVERSEAS BANK(508541)
39 UTHANGARAI TN-30-006-003-003/74-A
(Chandrapattia) 		2930006000NRG23070120231864331 09/01/2023 Kalaymani 2930006WL056515 Kalaymani 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Kalaymani INDIAN OVERSEAS BANK(508541)
40 UTHANGARAI TN-30-006-003-003/78-A
(Chandrapattia) 		2930006000NRG23070120231864332 09/01/2023 Punitha 2930006WL056515 Punitha 00177 IOBA0000982 920 920 Processed 02/02/2023 018558837 Punitha INDIAN OVERSEAS BANK(508541)
41 UTHANGARAI TN-30-006-003-003/81-A
(Chandrapattia) 		2930006000NRG23070120231864333 09/01/2023 A.Rani 2930006WL056515 A.Rani 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 A.Rani INDIAN OVERSEAS BANK(508541)
42 UTHANGARAI TN-30-006-003-003/91-A
(Chandrapattia) 		2930006000NRG23070120231864334 09/01/2023 Sala 2930006WL056515 Sala 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Sala INDIAN OVERSEAS BANK(508541)
43 UTHANGARAI TN-30-006-003-003/94-A
(Chandrapattia) 		2930006000NRG23070120231864336 09/01/2023 Jayalashmi 2930006WL056515 Jayalashmi 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Jayalashmi INDIAN OVERSEAS BANK(508541)
44 UTHANGARAI TN-30-006-003-003/95-A
(Chandrapattia) 		2930006000NRG23070120231864337 09/01/2023 Kalaimani 2930006WL056515 Kalaimani 00177 IOBA0000982 920 920 Processed 02/02/2023 018558837 Kalaimani INDIAN OVERSEAS BANK(508541)
45 UTHANGARAI TN-30-006-003-003/98-A
(Chandrapattia) 		2930006000NRG23070120231864339 09/01/2023 Ponni 2930006WL056515 Ponni 00177 IOBA0000982 920 920 Processed 02/02/2023 018558837 Ponni INDIAN OVERSEAS BANK(508541)
46 UTHANGARAI TN-30-006-003-003/980-A
(Chandrapattia) 		2930006000NRG23070120231864340 09/01/2023 Yasotha 2930006WL056515 Yasotha 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Yasotha INDIAN OVERSEAS BANK(508541)
47 UTHANGARAI TN-30-006-003-005/1006-A
(Chandrapattia) 		2930006000NRG23070120231864341 09/01/2023 Nithya 2930006WL056515 Nithya 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Nithya INDIAN OVERSEAS BANK(508541)
48 UTHANGARAI TN-30-006-003-007/956-A
(Chandrapattia) 		2930006000NRG23070120231864342 09/01/2023 Priyadarshini 2930006WL056515 Priyadarshini 00177 IOBA0000982 1150 1150 Processed 01/02/2023 018558837 Priyadarshini ICICI BANK LTD(508534)
49 UTHANGARAI TN-30-006-003-007/994-A
(Chandrapattia) 		2930006000NRG23070120231864343 09/01/2023 Vidhya 2930006WL056515 Vidhya 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Vidhya INDIAN OVERSEAS BANK(508541)
50 UTHANGARAI TN-30-006-003-007/996-A
(Chandrapattia) 		2930006000NRG23070120231864344 09/01/2023 Sudha 2930006WL056515 Sudha 00177 IOBA0000982 920 920 Processed 02/02/2023 018558837 Sudha INDIAN OVERSEAS BANK(508541)
51 UTHANGARAI TN-30-006-003-009/894-A
(Chandrapattia) 		2930006000NRG23070120231864345 09/01/2023 Ramani 2930006WL056515 Ramani 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Ramani INDIAN OVERSEAS BANK(508541)
52 UTHANGARAI TN-30-006-003-009/935-A
(Chandrapattia) 		2930006000NRG23070120231864346 09/01/2023 Kasthuri 2930006WL056515 Kasthuri 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Kasthuri INDIAN OVERSEAS BANK(508541)
SubTotal 54280 54280
Total 55430 55430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090123APB_FTO_1413437 Indian Bank IDIB000G092 Gerigepalli 1150
2 UTHANGARAI TN2930006_090123APB_FTO_1413437 Indian Overseas Bank IOBA0000982 Kallavi 54280

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