Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_030922APB_FTO_825317
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-30-006-016-002/1030-A
(Marampatty) 		2930006000NRG23030920220981995 03/09/2022 Parimala 2930006WL034429 Parimala 00176 IDIB000U005 1100 1100 Processed 14/10/2022 033431818 Parimala INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-016-002/1060-A
(Marampatty) 		2930006000NRG23030920220982004 03/09/2022 Suganya 2930006WL034429 Suganya 00176 IDIB000U005 440 440 Processed 14/10/2022 033431818 Suganya INDIAN BANK(607105)
SubTotal 1540 1540
3 UTHANGARAI TN-30-006-016-001/968-A
(Marampatty) 		2930006000NRG23030920220981991 03/09/2022 Vijiyalakshmi 2930006WL034429 Vijiyalakshmi 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431818 Vijiyalakshmi STATE BANK OF INDIA(508548)
4 UTHANGARAI TN-30-006-016-001/970-A
(Marampatty) 		2930006000NRG23030920220981992 03/09/2022 Sundharammal 2930006WL034429 Sundharammal 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431818 Sundharammal STATE BANK OF INDIA(508548)
5 UTHANGARAI TN-30-006-016-001/971-A
(Marampatty) 		2930006000NRG23030920220981993 03/09/2022 Nagaraji 2930006WL034429 Nagaraji 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431818 Nagaraji STATE BANK OF INDIA(508548)
6 UTHANGARAI TN-30-006-016-002/1000-A
(Marampatty) 		2930006000NRG23030920220981994 03/09/2022 Partheeban 2930006WL034429 Partheeban 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431818 Partheeban STATE BANK OF INDIA(508548)
7 UTHANGARAI TN-30-006-016-002/1032-A
(Marampatty) 		2930006000NRG23030920220981997 03/09/2022 Bakkiyam 2930006WL034429 Bakkiyam 00415 SBIN0007495 843 843 Processed 13/10/2022 033431818 Bakkiyam STATE BANK OF INDIA(508548)
8 UTHANGARAI TN-30-006-016-002/1039-A
(Marampatty) 		2930006000NRG23030920220981999 03/09/2022 Kuppusamy 2930006WL034429 Kuppusamy 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431818 Kuppusamy PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-016-002/1042-A
(Marampatty) 		2930006000NRG23030920220982000 03/09/2022 Thenmozhli 2930006WL034429 Thenmozhli 00415 SBIN0007495 1100 1100 Processed 14/10/2022 033431818 Thenmozhli INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-016-002/1051-A
(Marampatty) 		2930006000NRG23030920220982002 03/09/2022 Rukku 2930006WL034429 Rukku 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431818 Rukku STATE BANK OF INDIA(508548)
11 UTHANGARAI TN-30-006-016-002/706-A
(Marampatty) 		2930006000NRG23030920220982015 03/09/2022 Govinthsamy 2930006WL034429 Govinthsamy 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431818 Govinthsamy STATE BANK OF INDIA(508548)
12 UTHANGARAI TN-30-006-016-002/726-A
(Marampatty) 		2930006000NRG23030920220982016 03/09/2022 Devagi 2930006WL034429 Devagi 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431818 Devagi STATE BANK OF INDIA(508548)
13 UTHANGARAI TN-30-006-016-002/760-A
(Marampatty) 		2930006000NRG23030920220982017 03/09/2022 Saroja 2930006WL034429 Saroja 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431818 Saroja STATE BANK OF INDIA(508548)
14 UTHANGARAI TN-30-006-016-002/915-A
(Marampatty) 		2930006000NRG23030920220982018 03/09/2022 Dhanalakshmi 2930006WL034429 Dhanalakshmi 00415 SBIN0007495 880 880 Processed 13/10/2022 033431818 Dhanalakshmi STATE BANK OF INDIA(508548)
15 UTHANGARAI TN-30-006-016-002/945
(Marampatty) 		2930006000NRG23030920220982019 03/09/2022 Rakkiyammal 2930006WL034429 Rakkiyammal 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431818 Rakkiyammal STATE BANK OF INDIA(508548)
16 UTHANGARAI TN-30-006-016-002/956-A
(Marampatty) 		2930006000NRG23030920220982020 03/09/2022 Jothi 2930006WL034429 Jothi 00415 SBIN0007495 880 880 Processed 13/10/2022 033431818 Jothi STATE BANK OF INDIA(508548)
17 UTHANGARAI TN-30-006-016-002/964-A
(Marampatty) 		2930006000NRG23030920220982021 03/09/2022 Vennila 2930006WL034429 Vennila 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431818 Vennila STATE BANK OF INDIA(508548)
18 UTHANGARAI TN-30-006-016-006/350-A
(Marampatty) 		2930006000NRG23030920220982022 03/09/2022 Vasanthi 2930006WL034429 Vasanthi 00415 SBIN0007495 1100 1100 Processed 14/10/2022 033431818 Vasanthi INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-016-006/358-A
(Marampatty) 		2930006000NRG23030920220982023 03/09/2022 Chennammal 2930006WL034429 Chennammal 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431818 Chennammal STATE BANK OF INDIA(508548)
20 UTHANGARAI TN-30-006-016-006/368-A
(Marampatty) 		2930006000NRG23030920220982024 03/09/2022 Uthiram 2930006WL034429 Uthiram 00415 SBIN0007495 1405 1405 Processed 13/10/2022 033431818 Uthiram STATE BANK OF INDIA(508548)
21 UTHANGARAI TN-30-006-016-006/370-A
(Marampatty) 		2930006000NRG23030920220982025 03/09/2022 Archana 2930006WL034429 Archana 00415 SBIN0007495 880 880 Processed 13/10/2022 033431818 Archana STATE BANK OF INDIA(508548)
22 UTHANGARAI TN-30-006-016-006/372-A
(Marampatty) 		2930006000NRG23030920220982026 03/09/2022 Palanisamy 2930006WL034429 Palanisamy 00415 SBIN0007495 880 880 Processed 13/10/2022 033431818 Palanisamy STATE BANK OF INDIA(508548)
23 UTHANGARAI TN-30-006-016-006/387-A
(Marampatty) 		2930006000NRG23030920220982027 03/09/2022 Sivasakthi 2930006WL034429 Sivasakthi 00415 SBIN0007495 1100 1100 Processed 14/10/2022 033431818 Sivasakthi INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-016-006/417-A
(Marampatty) 		2930006000NRG23030920220982028 03/09/2022 Vanitha 2930006WL034429 Vanitha 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431818 Vanitha STATE BANK OF INDIA(508548)
25 UTHANGARAI TN-30-006-016-006/422-A
(Marampatty) 		2930006000NRG23030920220982029 03/09/2022 Poongodi 2930006WL034429 Poongodi 00415 SBIN0007495 880 880 Processed 13/10/2022 033431818 Poongodi STATE BANK OF INDIA(508548)
26 UTHANGARAI TN-30-006-016-010/736-A
(Marampatty) 		2930006000NRG23030920220982030 03/09/2022 Vasantha 2930006WL034429 Vasantha 00415 SBIN0007495 660 660 Processed 13/10/2022 033431818 Vasantha STATE BANK OF INDIA(508548)
27 UTHANGARAI TN-30-006-016-016/210-A
(Marampatty) 		2930006000NRG23030920220982031 03/09/2022 kuppan 2930006WL034429 kuppan 00415 SBIN0007495 880 880 Processed 13/10/2022 033431818 kuppan STATE BANK OF INDIA(508548)
28 UTHANGARAI TN-30-006-016-016/352-A
(Marampatty) 		2930006000NRG23030920220982032 03/09/2022 Deivanai 2930006WL034429 Deivanai 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431818 Deivanai STATE BANK OF INDIA(508548)
29 UTHANGARAI TN-30-006-016-016/354-A
(Marampatty) 		2930006000NRG23030920220982033 03/09/2022 Sumathi 2930006WL034429 Sumathi 00415 SBIN0007495 1100 1100 Processed 14/10/2022 033431818 Sumathi INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-016-016/360-A
(Marampatty) 		2930006000NRG23030920220982034 03/09/2022 Azhagi 2930006WL034429 Azhagi 00415 SBIN0007495 1100 1100 Processed 14/10/2022 033431818 Azhagi INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-016-016/361-A
(Marampatty) 		2930006000NRG23030920220982035 03/09/2022 Poopathi 2930006WL034429 Poopathi 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431818 Poopathi STATE BANK OF INDIA(508548)
32 UTHANGARAI TN-30-006-016-016/362-A
(Marampatty) 		2930006000NRG23030920220982036 03/09/2022 Dhanam 2930006WL034429 Dhanam 00415 SBIN0007495 880 880 Processed 13/10/2022 033431818 Dhanam STATE BANK OF INDIA(508548)
33 UTHANGARAI TN-30-006-016-016/382-A
(Marampatty) 		2930006000NRG23030920220982037 03/09/2022 Mangai 2930006WL034429 Mangai 00415 SBIN0007495 880 880 Processed 13/10/2022 033431818 Mangai STATE BANK OF INDIA(508548)
34 UTHANGARAI TN-30-006-016-016/389-A
(Marampatty) 		2930006000NRG23030920220982038 03/09/2022 sridevi 2930006WL034429 sridevi 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431818 sridevi STATE BANK OF INDIA(508548)
35 UTHANGARAI TN-30-006-016-016/395-A
(Marampatty) 		2930006000NRG23030920220982039 03/09/2022 Soundari 2930006WL034429 Soundari 00415 SBIN0007495 880 880 Processed 13/10/2022 033431818 Soundari STATE BANK OF INDIA(508548)
36 UTHANGARAI TN-30-006-016-016/409-A
(Marampatty) 		2930006000NRG23030920220982040 03/09/2022 Lakshmi 2930006WL034429 Lakshmi 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431818 Lakshmi STATE BANK OF INDIA(508548)
37 UTHANGARAI TN-30-006-016-016/435-A
(Marampatty) 		2930006000NRG23030920220982043 03/09/2022 Samboornam 2930006WL034429 Samboornam 00415 SBIN0007495 880 880 Processed 13/10/2022 033431818 Samboornam STATE BANK OF INDIA(508548)
38 UTHANGARAI TN-30-006-016-016/445-A
(Marampatty) 		2930006000NRG23030920220982044 03/09/2022 Vasanthi 2930006WL034429 Vasanthi 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431818 Vasanthi STATE BANK OF INDIA(508548)
39 UTHANGARAI TN-30-006-016-016/448-A
(Marampatty) 		2930006000NRG23030920220982045 03/09/2022 Duraisami 2930006WL034429 Duraisami 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431818 Duraisami STATE BANK OF INDIA(508548)
40 UTHANGARAI TN-30-006-016-016/505-A
(Marampatty) 		2930006000NRG23030920220982046 03/09/2022 Janagi 2930006WL034429 Janagi 00415 SBIN0007495 880 880 Processed 14/10/2022 033431818 Janagi INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-016-016/588-A
(Marampatty) 		2930006000NRG23030920220982047 03/09/2022 Jayalakshmi 2930006WL034429 Jayalakshmi 00415 SBIN0007495 1405 1405 Processed 13/10/2022 033431818 Jayalakshmi IDBI BANK(607095)
42 UTHANGARAI TN-30-006-016-016/589-A
(Marampatty) 		2930006000NRG23030920220982048 03/09/2022 Vediyammal 2930006WL034429 Vediyammal 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431818 Vediyammal STATE BANK OF INDIA(508548)
43 UTHANGARAI TN-30-006-016-016/608-A
(Marampatty) 		2930006000NRG23030920220982049 03/09/2022 Pavayee 2930006WL034429 Pavayee 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431818 Pavayee STATE BANK OF INDIA(508548)
44 UTHANGARAI TN-30-006-016-016/618-A
(Marampatty) 		2930006000NRG23030920220982050 03/09/2022 govrammal 2930006WL034429 govrammal 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431818 govrammal STATE BANK OF INDIA(508548)
45 UTHANGARAI TN-30-006-016-016/619-A
(Marampatty) 		2930006000NRG23030920220982051 03/09/2022 Vijaya 2930006WL034429 Vijaya 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431818 Vijaya STATE BANK OF INDIA(508548)
46 UTHANGARAI TN-30-006-016-016/708-A
(Marampatty) 		2930006000NRG23030920220982052 03/09/2022 Sangeetha 2930006WL034429 Sangeetha 00415 SBIN0007495 660 660 Processed 13/10/2022 033431818 Sangeetha STATE BANK OF INDIA(508548)
47 UTHANGARAI TN-30-006-016-016/731-A
(Marampatty) 		2930006000NRG23030920220982053 03/09/2022 Uma 2930006WL034429 Uma 00415 SBIN0007495 660 660 Processed 14/10/2022 033431818 Uma INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-016-016/820-A
(Marampatty) 		2930006000NRG23030920220982054 03/09/2022 kalaiyammal 2930006WL034429 kalaiyammal 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431818 kalaiyammal STATE BANK OF INDIA(508548)
49 UTHANGARAI TN-30-006-016-016/825-A
(Marampatty) 		2930006000NRG23030920220982055 03/09/2022 Kuppammal 2930006WL034429 Kuppammal 00415 SBIN0007495 1100 1100 Processed 13/10/2022 033431818 Kuppammal STATE BANK OF INDIA(508548)
50 UTHANGARAI TN-30-006-016-016/853-A
(Marampatty) 		2930006000NRG23030920220982056 03/09/2022 Vijiyalakshmi 2930006WL034429 Vijiyalakshmi 00415 SBIN0007495 880 880 Processed 14/10/2022 033431818 Vijiyalakshmi INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-016-016/933-A
(Marampatty) 		2930006000NRG23030920220982057 03/09/2022 Rajeshwari 2930006WL034429 Rajeshwari 00415 SBIN0007495 660 660 Processed 13/10/2022 033431818 Rajeshwari STATE BANK OF INDIA(508548)
52 UTHANGARAI TN-30-006-016-016/949-A
(Marampatty) 		2930006000NRG23030920220982059 03/09/2022 Munusami 2930006WL034429 Munusami 00415 SBIN0007495 880 880 Processed 13/10/2022 033431818 Munusami STATE BANK OF INDIA(508548)
53 UTHANGARAI TN-30-006-016-018/391-A
(Marampatty) 		2930006000NRG23030920220982061 03/09/2022 Kannagi 2930006WL034429 Kannagi 00415 SBIN0007495 1100 1100 Processed 14/10/2022 033431818 Kannagi INDIAN BANK(607105)
SubTotal 51833 51833
54 UTHANGARAI TN-30-006-016-002/1033-A
(Marampatty) 		2930006000NRG23030920220981998 03/09/2022 Perumal 2930006WL034429 Perumal 00701 IDIB0PLB001 843 843 Processed 13/10/2022 033431818 Perumal STATE BANK OF INDIA(508548)
SubTotal 843 843
Total 54216 54216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_030922APB_FTO_825317 Indian Bank IDIB000U005 UTHANGARAI 1540
2 UTHANGARAI TN2930006_030922APB_FTO_825317 State Bank of India SBIN0007495 R MY UTHANGARAI 48973
3 UTHANGARAI TN2930006_030922APB_FTO_825317 State Bank of India SBIN0007495 UTHANGARAI 2860
4 UTHANGARAI TN2930006_030922APB_FTO_825317 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 843

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