Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:32:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090123APB_FTO_1413855
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-30-006-003-009/1003-A
(Chandrapattia) 		2930006000NRG23060120231842390 09/01/2023 Jamuna 2930006WL056082 Jamuna 00176 IDIB000U005 1150 1150 Processed 01/02/2023 018558837 Jamuna STATE BANK OF INDIA(508548)
SubTotal 1150 1150
2 UTHANGARAI TN-30-006-003-002/266-A
(Chandrapattia) 		2930006000NRG23060120231842353 09/01/2023 Pattu 2930006WL056082 Pattu 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Pattu INDIAN OVERSEAS BANK(508541)
3 UTHANGARAI TN-30-006-003-003/110-A
(Chandrapattia) 		2930006000NRG23060120231842354 09/01/2023 Chennathai 2930006WL056082 Chennathai 00177 IOBA0000982 920 920 Processed 02/02/2023 018558837 Chennathai INDIAN OVERSEAS BANK(508541)
4 UTHANGARAI TN-30-006-003-003/112-A
(Chandrapattia) 		2930006000NRG23060120231842355 09/01/2023 Sivajothi 2930006WL056082 Sivajothi 00177 IOBA0000982 920 920 Processed 02/02/2023 018558837 Sivajothi INDIAN OVERSEAS BANK(508541)
5 UTHANGARAI TN-30-006-003-003/115-A
(Chandrapattia) 		2930006000NRG23060120231842356 09/01/2023 Elamathi 2930006WL056082 Elamathi 00177 IOBA0000982 920 920 Processed 02/02/2023 018558837 Elamathi INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-003-003/285-A
(Chandrapattia) 		2930006000NRG23060120231842357 09/01/2023 Kalaimani 2930006WL056082 Kalaimani 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Kalaimani INDIAN OVERSEAS BANK(508541)
7 UTHANGARAI TN-30-006-003-003/290-A
(Chandrapattia) 		2930006000NRG23060120231842358 09/01/2023 Chennathai 2930006WL056082 Chennathai 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Chennathai INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-003-003/309-A
(Chandrapattia) 		2930006000NRG23060120231842359 09/01/2023 Malarvizhi 2930006WL056082 Malarvizhi 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Malarvizhi INDIAN OVERSEAS BANK(508541)
9 UTHANGARAI TN-30-006-003-003/311-A
(Chandrapattia) 		2930006000NRG23060120231842360 09/01/2023 Neelammal 2930006WL056082 Neelammal 00177 IOBA0000982 230 230 Processed 02/02/2023 018558837 Neelammal INDIAN OVERSEAS BANK(508541)
10 UTHANGARAI TN-30-006-003-003/324-A
(Chandrapattia) 		2930006000NRG23060120231842361 09/01/2023 Santha 2930006WL056082 Santha 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Santha INDIAN OVERSEAS BANK(508541)
11 UTHANGARAI TN-30-006-003-003/326-A
(Chandrapattia) 		2930006000NRG23060120231842362 09/01/2023 Kulliyammal 2930006WL056082 Kulliyammal 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Kulliyammal INDIAN OVERSEAS BANK(508541)
12 UTHANGARAI TN-30-006-003-003/329-A
(Chandrapattia) 		2930006000NRG23060120231842363 09/01/2023 Rukku 2930006WL056082 Rukku 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Rukku INDIAN OVERSEAS BANK(508541)
13 UTHANGARAI TN-30-006-003-003/335-A
(Chandrapattia) 		2930006000NRG23060120231842364 09/01/2023 Amaravathi 2930006WL056082 Amaravathi 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Amaravathi INDIAN OVERSEAS BANK(508541)
14 UTHANGARAI TN-30-006-003-003/34-A
(Chandrapattia) 		2930006000NRG23060120231842365 09/01/2023 Kumutha 2930006WL056082 Kumutha 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Kumutha INDIAN OVERSEAS BANK(508541)
15 UTHANGARAI TN-30-006-003-003/351-A
(Chandrapattia) 		2930006000NRG23060120231842366 09/01/2023 Pravatha 2930006WL056082 Pravatha 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Pravatha INDIAN OVERSEAS BANK(508541)
16 UTHANGARAI TN-30-006-003-003/352-A
(Chandrapattia) 		2930006000NRG23060120231842367 09/01/2023 Puvana 2930006WL056082 Puvana 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Puvana INDIAN OVERSEAS BANK(508541)
17 UTHANGARAI TN-30-006-003-003/353-A
(Chandrapattia) 		2930006000NRG23060120231842368 09/01/2023 Umavathi 2930006WL056082 Umavathi 00177 IOBA0000982 690 690 Processed 02/02/2023 018558837 Umavathi INDIAN OVERSEAS BANK(508541)
18 UTHANGARAI TN-30-006-003-003/354-A
(Chandrapattia) 		2930006000NRG23060120231842369 09/01/2023 Selvi 2930006WL056082 Selvi 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Selvi INDIAN OVERSEAS BANK(508541)
19 UTHANGARAI TN-30-006-003-003/355-A
(Chandrapattia) 		2930006000NRG23060120231842370 09/01/2023 Rajakumari 2930006WL056082 Rajakumari 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Rajakumari INDIAN OVERSEAS BANK(508541)
20 UTHANGARAI TN-30-006-003-003/366-A
(Chandrapattia) 		2930006000NRG23060120231842371 09/01/2023 Bathma 2930006WL056082 Bathma 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Bathma INDIAN OVERSEAS BANK(508541)
21 UTHANGARAI TN-30-006-003-003/376-A
(Chandrapattia) 		2930006000NRG23060120231842372 09/01/2023 Cinnakannu 2930006WL056082 Cinnakannu 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Cinnakannu INDIAN OVERSEAS BANK(508541)
22 UTHANGARAI TN-30-006-003-003/38-A
(Chandrapattia) 		2930006000NRG23060120231842373 09/01/2023 Kalaivani 2930006WL056082 Kalaivani 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Kalaivani INDIAN OVERSEAS BANK(508541)
23 UTHANGARAI TN-30-006-003-003/392-A
(Chandrapattia) 		2930006000NRG23060120231842374 09/01/2023 Sumathi 2930006WL056082 Sumathi 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Sumathi INDIAN OVERSEAS BANK(508541)
24 UTHANGARAI TN-30-006-003-003/393-A
(Chandrapattia) 		2930006000NRG23060120231842375 09/01/2023 Indhira 2930006WL056082 Indhira 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Indhira INDIAN OVERSEAS BANK(508541)
25 UTHANGARAI TN-30-006-003-003/399-A
(Chandrapattia) 		2930006000NRG23060120231842376 09/01/2023 Murugammal 2930006WL056082 Murugammal 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Murugammal INDIAN OVERSEAS BANK(508541)
26 UTHANGARAI TN-30-006-003-003/400-A
(Chandrapattia) 		2930006000NRG23060120231842377 09/01/2023 Manga 2930006WL056082 Manga 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Manga INDIAN OVERSEAS BANK(508541)
27 UTHANGARAI TN-30-006-003-003/402-A
(Chandrapattia) 		2930006000NRG23060120231842378 09/01/2023 Jayamathi 2930006WL056082 Jayamathi 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Jayamathi INDIAN OVERSEAS BANK(508541)
28 UTHANGARAI TN-30-006-003-003/50-A
(Chandrapattia) 		2930006000NRG23060120231842379 09/01/2023 R.Jayagantham 2930006WL056082 R.Jayagantham 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 R.Jayagantham INDIAN OVERSEAS BANK(508541)
29 UTHANGARAI TN-30-006-003-003/51-A
(Chandrapattia) 		2930006000NRG23060120231842380 09/01/2023 Kala 2930006WL056082 Kala 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Kala INDIAN OVERSEAS BANK(508541)
30 UTHANGARAI TN-30-006-003-003/53-A
(Chandrapattia) 		2930006000NRG23060120231842381 09/01/2023 Selvi 2930006WL056082 Selvi 00177 IOBA0000982 920 920 Processed 02/02/2023 018558837 Selvi INDIAN OVERSEAS BANK(508541)
31 UTHANGARAI TN-30-006-003-003/541-A
(Chandrapattia) 		2930006000NRG23060120231842382 09/01/2023 Gomathi 2930006WL056082 Gomathi 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Gomathi INDIAN OVERSEAS BANK(508541)
32 UTHANGARAI TN-30-006-003-003/605
(Chandrapattia) 		2930006000NRG23060120231842383 09/01/2023 Chinnathai 2930006WL056082 Chinnathai 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Chinnathai INDIAN OVERSEAS BANK(508541)
33 UTHANGARAI TN-30-006-003-003/612-A
(Chandrapattia) 		2930006000NRG23060120231842384 09/01/2023 Anitha 2930006WL056082 Anitha 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Anitha INDIAN OVERSEAS BANK(508541)
34 UTHANGARAI TN-30-006-003-003/656-A
(Chandrapattia) 		2930006000NRG23060120231842385 09/01/2023 Thattammal 2930006WL056082 Thattammal 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Thattammal INDIAN OVERSEAS BANK(508541)
35 UTHANGARAI TN-30-006-003-003/71-A
(Chandrapattia) 		2930006000NRG23060120231842386 09/01/2023 Vijiya 2930006WL056082 Vijiya 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Vijiya INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-003-003/80-A
(Chandrapattia) 		2930006000NRG23060120231842387 09/01/2023 Manjula 2930006WL056082 Manjula 00177 IOBA0000982 920 920 Processed 02/02/2023 018558837 Manjula INDIAN OVERSEAS BANK(508541)
37 UTHANGARAI TN-30-006-003-003/952-A
(Chandrapattia) 		2930006000NRG23060120231842388 09/01/2023 Karthika 2930006WL056082 Karthika 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Karthika INDIAN OVERSEAS BANK(508541)
38 UTHANGARAI TN-30-006-003-007/436-A
(Chandrapattia) 		2930006000NRG23060120231842389 09/01/2023 Thenmozli 2930006WL056082 Thenmozli 00177 IOBA0000982 690 690 Processed 02/02/2023 018558837 Thenmozli INDIAN OVERSEAS BANK(508541)
39 UTHANGARAI TN-30-006-003-009/862-A
(Chandrapattia) 		2930006000NRG23060120231842391 09/01/2023 Ganamani 2930006WL056082 Ganamani 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Ganamani INDIAN OVERSEAS BANK(508541)
40 UTHANGARAI TN-30-006-003-009/869-A
(Chandrapattia) 		2930006000NRG23060120231842392 09/01/2023 Sivasankari 2930006WL056082 Sivasankari 00177 IOBA0000982 920 920 Processed 02/02/2023 018558837 Sivasankari INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-003-010/1018-A
(Chandrapattia) 		2930006000NRG23060120231842393 09/01/2023 Parimala 2930006WL056082 Parimala 00177 IOBA0000982 1150 1150 Processed 02/02/2023 018558837 Parimala INDIAN OVERSEAS BANK(508541)
SubTotal 42780 42780
Total 43930 43930

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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_1413855 Indian Bank IDIB000U005 UTHANGARAI 1150
2 UTHANGARAI TN2930006_090123APB_FTO_1413855 Indian Overseas Bank IOBA0000982 KALLAVI 42780

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