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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:02:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_101222APB_FTO_1265567
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-30-006-026-003/1852-A
(Periyathallapadi) 		2930006000NRG23101220221648425 10/12/2022 Abinaya 2930006WL052021 Abinaya 00176 IDIB000S062 1686 1686 Processed 06/02/2023 017254818 Abinaya INDIAN BANK(607105)
SubTotal 1686 1686
2 UTHANGARAI TN-30-006-026-004/1656-A
(Periyathallapadi) 		2930006000NRG23101220221648427 10/12/2022 Gowthami 2930006WL052021 Gowthami 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 Gowthami INDIA POST PAYMENTS BANK LIMITED(508528)
3 UTHANGARAI TN-30-006-026-004/1657-A
(Periyathallapadi) 		2930006000NRG23101220221648428 10/12/2022 Rani 2930006WL052021 Rani 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
4 UTHANGARAI TN-30-006-026-026/1051-A
(Periyathallapadi) 		2930006000NRG23101220221648429 10/12/2022 Eshwari 2930006WL052021 Eshwari 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 Eshwari INDIA POST PAYMENTS BANK LIMITED(508528)
5 UTHANGARAI TN-30-006-026-026/1240-A
(Periyathallapadi) 		2930006000NRG23101220221648431 10/12/2022 Palaniyammal 2930006WL052021 Palaniyammal 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 UTHANGARAI TN-30-006-026-026/1240-A
(Periyathallapadi) 		2930006000NRG23101220221648430 10/12/2022 Panjasaram 2930006WL052021 Panjasaram 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 Panjasaram INDIA POST PAYMENTS BANK LIMITED(508528)
7 UTHANGARAI TN-30-006-026-026/1325-A
(Periyathallapadi) 		2930006000NRG23101220221648432 10/12/2022 Manga 2930006WL052021 Manga 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 Manga INDIA POST PAYMENTS BANK LIMITED(508528)
8 UTHANGARAI TN-30-006-026-026/1410-A
(Periyathallapadi) 		2930006000NRG23101220221648433 10/12/2022 Vediyammal 2930006WL052021 Vediyammal 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 Vediyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 UTHANGARAI TN-30-006-026-026/1673-A
(Periyathallapadi) 		2930006000NRG23101220221648435 10/12/2022 Santha 2930006WL052021 Santha 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
10 UTHANGARAI TN-30-006-026-026/320
(Periyathallapadi) 		2930006000NRG23101220221648437 10/12/2022 lakshmi 2930006WL052021 lakshmi 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 UTHANGARAI TN-30-006-026-026/407-A
(Periyathallapadi) 		2930006000NRG23101220221648438 10/12/2022 Suganthi 2930006WL052021 Suganthi 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
12 UTHANGARAI TN-30-006-026-026/704-A
(Periyathallapadi) 		2930006000NRG23101220221648439 10/12/2022 Mageswari 2930006WL052021 Mageswari 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
13 UTHANGARAI TN-30-006-026-026/724-A
(Periyathallapadi) 		2930006000NRG23101220221648440 10/12/2022 Sivakami 2930006WL052021 Sivakami 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
14 UTHANGARAI TN-30-006-026-026/794-A
(Periyathallapadi) 		2930006000NRG23101220221648441 10/12/2022 Mageshvari 2930006WL052021 Mageshvari 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 Mageshvari INDIA POST PAYMENTS BANK LIMITED(508528)
15 UTHANGARAI TN-30-006-026-026/817-a
(Periyathallapadi) 		2930006000NRG23101220221648443 10/12/2022 Unnamalai 2930006WL052021 Unnamalai 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
16 UTHANGARAI TN-30-006-026-026/904-a
(Periyathallapadi) 		2930006000NRG23101220221648444 10/12/2022 Buddiyammal 2930006WL052021 Buddiyammal 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 Buddiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 UTHANGARAI TN-30-006-026-026/977
(Periyathallapadi) 		2930006000NRG23101220221648446 10/12/2022 Soundari 2930006WL052021 Soundari 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 Soundari INDIA POST PAYMENTS BANK LIMITED(508528)
18 UTHANGARAI TN-30-006-026-026/1487-A
(Periyathallapadi) 		2930006000NRG23101220221648434 10/12/2022 Vaiyanthimala 2930006WL052021 Vaiyanthimala 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 Vaiyanthimala ICICI BANK LTD(508534)
19 UTHANGARAI TN-30-006-026-026/1954-A
(Periyathallapadi) 		2930006000NRG23101220221648436 10/12/2022 Selvi 2930006WL052021 Selvi 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 Selvi PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-026-026/904-a
(Periyathallapadi) 		2930006000NRG23101220221648445 10/12/2022 Subramani 2930006WL052021 Subramani 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32034 32034
Total 33720 33720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_101222APB_FTO_1265567 Indian Bank IDIB000S062 SINGARAPETTAI 1686
2 UTHANGARAI TN2930006_101222APB_FTO_1265567 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 26976
3 UTHANGARAI TN2930006_101222APB_FTO_1265567 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 5058

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