Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:27:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_210323APB_FTO_1677551
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-30-006-008-008/1017-A
(Kallavi) 		2930006000NRG23200320232312704 21/03/2023 Amutha 2930006WL066619 Amutha 00177 IOBA0000982 1200 1200 Processed 30/03/2023 025730457 Amutha INDIAN OVERSEAS BANK(508541)
2 UTHANGARAI TN-30-006-008-008/1054-A
(Kallavi) 		2930006000NRG23200320232312705 21/03/2023 Karpagam 2930006WL066619 Karpagam 00177 IOBA0000982 1200 1200 Processed 30/03/2023 025730457 Karpagam INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-008-008/1071-a
(Kallavi) 		2930006000NRG23200320232312706 21/03/2023 Thangammal 2930006WL066619 Thangammal 00177 IOBA0000982 1200 1200 Processed 30/03/2023 025730457 Thangammal INDIAN OVERSEAS BANK(508541)
4 UTHANGARAI TN-30-006-008-008/1101-A
(Kallavi) 		2930006000NRG23200320232312707 21/03/2023 Madhammal 2930006WL066619 Madhammal 00177 IOBA0000982 1200 1200 Processed 30/03/2023 025730457 Madhammal INDIAN OVERSEAS BANK(508541)
5 UTHANGARAI TN-30-006-008-008/1123-A
(Kallavi) 		2930006000NRG23200320232312708 21/03/2023 Lakshmi 2930006WL066619 Lakshmi 00177 IOBA0000982 1200 1200 Processed 30/03/2023 025730457 Lakshmi INDIAN OVERSEAS BANK(508541)
6 UTHANGARAI TN-30-006-008-008/122
(Kallavi) 		2930006000NRG23200320232312747 21/03/2023 Maina 2930006WL066624 Maina 00177 IOBA0000982 1380 1380 Processed 30/03/2023 025730457 Maina INDIAN OVERSEAS BANK(508541)
7 UTHANGARAI TN-30-006-008-008/1283-A
(Kallavi) 		2930006000NRG23200320232312748 21/03/2023 Vabali 2930006WL066624 Vabali 00177 IOBA0000982 1380 1380 Processed 30/03/2023 025730457 Vabali INDIAN OVERSEAS BANK(508541)
8 UTHANGARAI TN-30-006-008-008/129
(Kallavi) 		2930006000NRG23200320232312749 21/03/2023 Kanaga 2930006WL066624 Kanaga 00177 IOBA0000982 1380 1380 Processed 30/03/2023 025730457 Kanaga INDIAN OVERSEAS BANK(508541)
9 UTHANGARAI TN-30-006-008-008/1297-A
(Kallavi) 		2930006000NRG23200320232312709 21/03/2023 Kanagavalli 2930006WL066619 Kanagavalli 00177 IOBA0000982 1200 1200 Processed 30/03/2023 025730457 Kanagavalli INDIAN OVERSEAS BANK(508541)
10 UTHANGARAI TN-30-006-008-008/1298-A
(Kallavi) 		2930006000NRG23200320232312710 21/03/2023 Rajeshwari 2930006WL066619 Rajeshwari 00177 IOBA0000982 1200 1200 Processed 30/03/2023 025730457 Rajeshwari INDIAN OVERSEAS BANK(508541)
11 UTHANGARAI TN-30-006-008-008/1335
(Kallavi) 		2930006000NRG23200320232312711 21/03/2023 Subashini 2930006WL066619 Subashini 00177 IOBA0000982 1200 1200 Processed 30/03/2023 025730457 Subashini INDIAN OVERSEAS BANK(508541)
12 UTHANGARAI TN-30-006-008-008/1340-A
(Kallavi) 		2930006000NRG23200320232312712 21/03/2023 Lakshmi 2930006WL066619 Lakshmi 00177 IOBA0000982 1200 1200 Processed 30/03/2023 025730457 Lakshmi INDIAN OVERSEAS BANK(508541)
13 UTHANGARAI TN-30-006-008-008/1343-A
(Kallavi) 		2930006000NRG23200320232312713 21/03/2023 Manikkammal 2930006WL066619 Manikkammal 00177 IOBA0000982 1200 1200 Processed 30/03/2023 025730457 Manikkammal INDIAN OVERSEAS BANK(508541)
14 UTHANGARAI TN-30-006-008-008/1344-A
(Kallavi) 		2930006000NRG23200320232312714 21/03/2023 Sagunthala 2930006WL066619 Sagunthala 00177 IOBA0000982 1200 1200 Processed 30/03/2023 025730457 Sagunthala INDIAN OVERSEAS BANK(508541)
15 UTHANGARAI TN-30-006-008-008/1345-A
(Kallavi) 		2930006000NRG23200320232312715 21/03/2023 Savithri 2930006WL066619 Savithri 00177 IOBA0000982 1200 1200 Processed 30/03/2023 025730457 Savithri INDIAN OVERSEAS BANK(508541)
16 UTHANGARAI TN-30-006-008-008/136
(Kallavi) 		2930006000NRG23200320232312750 21/03/2023 Bathma 2930006WL066624 Bathma 00177 IOBA0000982 1380 1380 Processed 30/03/2023 025730457 Bathma INDIAN OVERSEAS BANK(508541)
17 UTHANGARAI TN-30-006-008-008/1390-A
(Kallavi) 		2930006000NRG23200320232312716 21/03/2023 Mathammal 2930006WL066619 Mathammal 00177 IOBA0000982 1200 1200 Processed 30/03/2023 025730457 Mathammal INDIAN OVERSEAS BANK(508541)
18 UTHANGARAI TN-30-006-008-008/142
(Kallavi) 		2930006000NRG23200320232312752 21/03/2023 Malliga 2930006WL066624 Malliga 00177 IOBA0000982 1380 1380 Processed 31/03/2023 025730457 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
19 UTHANGARAI TN-30-006-008-008/1499-A
(Kallavi) 		2930006000NRG23200320232312718 21/03/2023 Manimegalai 2930006WL066619 Manimegalai 00177 IOBA0000982 1200 1200 Processed 30/03/2023 025730457 Manimegalai INDIAN OVERSEAS BANK(508541)
20 UTHANGARAI TN-30-006-008-008/1509-A
(Kallavi) 		2930006000NRG23200320232312719 21/03/2023 Muniyamma 2930006WL066619 Muniyamma 00177 IOBA0000982 1200 1200 Processed 30/03/2023 025730457 Muniyamma INDIAN OVERSEAS BANK(508541)
21 UTHANGARAI TN-30-006-008-008/1526-A
(Kallavi) 		2930006000NRG23200320232312753 21/03/2023 Kaliyammal 2930006WL066624 Kaliyammal 00177 IOBA0000982 1380 1380 Processed 30/03/2023 025730457 Kaliyammal INDIAN OVERSEAS BANK(508541)
22 UTHANGARAI TN-30-006-008-008/1537-A
(Kallavi) 		2930006000NRG23200320232312720 21/03/2023 Karpagam 2930006WL066619 Karpagam 00177 IOBA0000982 1200 1200 Processed 30/03/2023 025730457 Karpagam INDIAN OVERSEAS BANK(508541)
23 UTHANGARAI TN-30-006-008-008/1538-A
(Kallavi) 		2930006000NRG23200320232312721 21/03/2023 Gowri 2930006WL066619 Gowri 00177 IOBA0000982 800 800 Processed 30/03/2023 025730457 Gowri INDIAN OVERSEAS BANK(508541)
24 UTHANGARAI TN-30-006-008-008/1547-A
(Kallavi) 		2930006000NRG23200320232312722 21/03/2023 Dhulasi gomathi 2930006WL066619 Dhulasi gomathi 00177 IOBA0000982 1200 1200 Processed 30/03/2023 025730457 Dhulasi gomathi INDIAN OVERSEAS BANK(508541)
25 UTHANGARAI TN-30-006-008-008/157
(Kallavi) 		2930006000NRG23200320232312754 21/03/2023 Jayanthi 2930006WL066624 Jayanthi 00177 IOBA0000982 1380 1380 Processed 30/03/2023 025730457 Jayanthi INDIAN OVERSEAS BANK(508541)
26 UTHANGARAI TN-30-006-008-008/1613-A
(Kallavi) 		2930006000NRG23200320232312723 21/03/2023 Mahesh 2930006WL066619 Mahesh 00177 IOBA0000982 1200 1200 Processed 30/03/2023 025730457 Mahesh INDIAN OVERSEAS BANK(508541)
27 UTHANGARAI TN-30-006-008-008/1617-A
(Kallavi) 		2930006000NRG23200320232312724 21/03/2023 Amaravathi 2930006WL066619 Amaravathi 00177 IOBA0000982 1200 1200 Processed 30/03/2023 025730457 Amaravathi INDIAN OVERSEAS BANK(508541)
28 UTHANGARAI TN-30-006-008-008/162
(Kallavi) 		2930006000NRG23200320232312755 21/03/2023 Murugammal 2930006WL066624 Murugammal 00177 IOBA0000982 1380 1380 Processed 31/03/2023 025730457 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 UTHANGARAI TN-30-006-008-008/1620-A
(Kallavi) 		2930006000NRG23200320232312725 21/03/2023 Kokila 2930006WL066619 Kokila 00177 IOBA0000982 1200 1200 Processed 30/03/2023 025730457 Kokila INDIAN OVERSEAS BANK(508541)
30 UTHANGARAI TN-30-006-008-008/1634-A
(Kallavi) 		2930006000NRG23200320232312726 21/03/2023 Santha 2930006WL066619 Santha 00177 IOBA0000982 1200 1200 Processed 30/03/2023 025730457 Santha INDIAN OVERSEAS BANK(508541)
31 UTHANGARAI TN-30-006-008-008/1650-A
(Kallavi) 		2930006000NRG23200320232312727 21/03/2023 Lakshmi 2930006WL066619 Lakshmi 00177 IOBA0000982 1200 1200 Processed 30/03/2023 025730457 Lakshmi INDIAN OVERSEAS BANK(508541)
32 UTHANGARAI TN-30-006-008-008/1701-A
(Kallavi) 		2930006000NRG23200320232312729 21/03/2023 Vimala 2930006WL066619 Vimala 00177 IOBA0000982 1200 1200 Processed 30/03/2023 025730457 Vimala INDIAN OVERSEAS BANK(508541)
33 UTHANGARAI TN-30-006-008-008/172
(Kallavi) 		2930006000NRG23200320232312756 21/03/2023 Kaliyamma 2930006WL066624 Kaliyamma 00177 IOBA0000982 1380 1380 Processed 31/03/2023 025730457 Kaliyamma INDIA POST PAYMENTS BANK LIMITED(508528)
34 UTHANGARAI TN-30-006-008-008/174
(Kallavi) 		2930006000NRG23200320232312757 21/03/2023 Lakshmi 2930006WL066624 Lakshmi 00177 IOBA0000982 1380 1380 Processed 30/03/2023 025730457 Lakshmi INDIAN OVERSEAS BANK(508541)
35 UTHANGARAI TN-30-006-008-008/175
(Kallavi) 		2930006000NRG23200320232312758 21/03/2023 Kavitha 2930006WL066624 Kavitha 00177 IOBA0000982 1380 1380 Processed 30/03/2023 025730457 Kavitha INDIAN OVERSEAS BANK(508541)
36 UTHANGARAI TN-30-006-008-008/1765-A
(Kallavi) 		2930006000NRG23200320232312730 21/03/2023 Dhiva 2930006WL066619 Dhiva 00177 IOBA0000982 1200 1200 Processed 30/03/2023 025730457 Dhiva INDIAN OVERSEAS BANK(508541)
37 UTHANGARAI TN-30-006-008-008/180
(Kallavi) 		2930006000NRG23200320232312759 21/03/2023 Jayasudha 2930006WL066624 Jayasudha 00177 IOBA0000982 1380 1380 Processed 30/03/2023 025730457 Jayasudha INDIAN OVERSEAS BANK(508541)
38 UTHANGARAI TN-30-006-008-008/19
(Kallavi) 		2930006000NRG23200320232312760 21/03/2023 Suganthi 2930006WL066624 Suganthi 00177 IOBA0000982 1380 1380 Processed 30/03/2023 025730457 Suganthi INDIAN OVERSEAS BANK(508541)
39 UTHANGARAI TN-30-006-008-008/205
(Kallavi) 		2930006000NRG23200320232312761 21/03/2023 Amara 2930006WL066624 Amara 00177 IOBA0000982 1150 1150 Processed 30/03/2023 025730457 Amara INDIAN OVERSEAS BANK(508541)
40 UTHANGARAI TN-30-006-008-008/214
(Kallavi) 		2930006000NRG23200320232312763 21/03/2023 Jothi 2930006WL066624 Jothi 00177 IOBA0000982 1380 1380 Processed 30/03/2023 025730457 Jothi INDIAN OVERSEAS BANK(508541)
41 UTHANGARAI TN-30-006-008-008/218-A
(Kallavi) 		2930006000NRG23200320232312764 21/03/2023 Jaya 2930006WL066624 Jaya 00177 IOBA0000982 1380 1380 Processed 30/03/2023 025730457 Jaya INDIAN OVERSEAS BANK(508541)
42 UTHANGARAI TN-30-006-008-008/231-A
(Kallavi) 		2930006000NRG23200320232312765 21/03/2023 Dhavamani 2930006WL066624 Dhavamani 00177 IOBA0000982 1380 1380 Processed 30/03/2023 025730457 Dhavamani INDIAN OVERSEAS BANK(508541)
43 UTHANGARAI TN-30-006-008-008/254-A
(Kallavi) 		2930006000NRG23200320232312766 21/03/2023 Tamilmani 2930006WL066624 Tamilmani 00177 IOBA0000982 1380 1380 Processed 30/03/2023 025730457 Tamilmani INDIAN OVERSEAS BANK(508541)
44 UTHANGARAI TN-30-006-008-008/258-A
(Kallavi) 		2930006000NRG23200320232312767 21/03/2023 Thangammal 2930006WL066624 Thangammal 00177 IOBA0000982 1380 1380 Processed 30/03/2023 025730457 Thangammal INDIAN OVERSEAS BANK(508541)
45 UTHANGARAI TN-30-006-008-008/261-A
(Kallavi) 		2930006000NRG23200320232312768 21/03/2023 Mathammal 2930006WL066624 Mathammal 00177 IOBA0000982 1380 1380 Processed 30/03/2023 025730457 Mathammal INDIAN OVERSEAS BANK(508541)
46 UTHANGARAI TN-30-006-008-008/263-A
(Kallavi) 		2930006000NRG23200320232312769 21/03/2023 Rani 2930006WL066624 Rani 00177 IOBA0000982 1380 1380 Processed 30/03/2023 025730457 Rani INDIAN OVERSEAS BANK(508541)
47 UTHANGARAI TN-30-006-008-008/267-A
(Kallavi) 		2930006000NRG23200320232312770 21/03/2023 Vasantha 2930006WL066624 Vasantha 00177 IOBA0000982 1380 1380 Processed 30/03/2023 025730457 Vasantha INDIAN OVERSEAS BANK(508541)
48 UTHANGARAI TN-30-006-008-008/270-A
(Kallavi) 		2930006000NRG23200320232312771 21/03/2023 Malar 2930006WL066624 Malar 00177 IOBA0000982 1380 1380 Processed 30/03/2023 025730457 Malar INDIAN OVERSEAS BANK(508541)
49 UTHANGARAI TN-30-006-008-008/296-A
(Kallavi) 		2930006000NRG23200320232312731 21/03/2023 Mariyamma 2930006WL066619 Mariyamma 00177 IOBA0000982 800 800 Processed 30/03/2023 025730457 Mariyamma INDIAN OVERSEAS BANK(508541)
50 UTHANGARAI TN-30-006-008-008/299-A
(Kallavi) 		2930006000NRG23200320232312732 21/03/2023 Govinthi 2930006WL066619 Govinthi 00177 IOBA0000982 600 600 Processed 30/03/2023 025730457 Govinthi INDIAN OVERSEAS BANK(508541)
51 UTHANGARAI TN-30-006-008-008/341-A
(Kallavi) 		2930006000NRG23200320232312733 21/03/2023 lakshmi 2930006WL066619 lakshmi 00177 IOBA0000982 1200 1200 Processed 30/03/2023 025730457 lakshmi INDIAN OVERSEAS BANK(508541)
52 UTHANGARAI TN-30-006-008-008/444-A
(Kallavi) 		2930006000NRG23200320232312772 21/03/2023 Chinnapappa 2930006WL066624 Chinnapappa 00177 IOBA0000982 1380 1380 Processed 30/03/2023 025730457 Chinnapappa INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-008-008/445-A
(Kallavi) 		2930006000NRG23200320232312773 21/03/2023 Hamavathi 2930006WL066624 Hamavathi 00177 IOBA0000982 1380 1380 Processed 30/03/2023 025730457 Hamavathi INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-008-008/560-A
(Kallavi) 		2930006000NRG23200320232312734 21/03/2023 valli 2930006WL066619 valli 00177 IOBA0000982 600 600 Processed 30/03/2023 025730457 valli INDIAN OVERSEAS BANK(508541)
55 UTHANGARAI TN-30-006-008-008/632-A
(Kallavi) 		2930006000NRG23200320232312774 21/03/2023 Santha 2930006WL066624 Santha 00177 IOBA0000982 1380 1380 Processed 30/03/2023 025730457 Santha INDIAN OVERSEAS BANK(508541)
56 UTHANGARAI TN-30-006-008-008/689-A
(Kallavi) 		2930006000NRG23200320232312735 21/03/2023 Murugammal 2930006WL066619 Murugammal 00177 IOBA0000982 1200 1200 Processed 30/03/2023 025730457 Murugammal INDIAN OVERSEAS BANK(508541)
57 UTHANGARAI TN-30-006-008-008/757-A
(Kallavi) 		2930006000NRG23200320232312775 21/03/2023 Pappathi 2930006WL066624 Pappathi 00177 IOBA0000982 1380 1380 Processed 30/03/2023 025730457 Pappathi INDIAN OVERSEAS BANK(508541)
58 UTHANGARAI TN-30-006-008-008/868-A
(Kallavi) 		2930006000NRG23200320232312736 21/03/2023 Saroja 2930006WL066619 Saroja 00177 IOBA0000982 1200 1200 Processed 30/03/2023 025730457 Saroja INDIAN OVERSEAS BANK(508541)
59 UTHANGARAI TN-30-006-008-008/906-A
(Kallavi) 		2930006000NRG23200320232312737 21/03/2023 Indirani 2930006WL066619 Indirani 00177 IOBA0000982 1200 1200 Processed 31/03/2023 025730457 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
60 UTHANGARAI TN-30-006-008-008/931-A
(Kallavi) 		2930006000NRG23200320232312738 21/03/2023 Malliga 2930006WL066619 Malliga 00177 IOBA0000982 1200 1200 Processed 30/03/2023 025730457 Malliga INDIAN OVERSEAS BANK(508541)
61 UTHANGARAI TN-30-006-008-008/933-A
(Kallavi) 		2930006000NRG23200320232312739 21/03/2023 Shanthi 2930006WL066619 Shanthi 00177 IOBA0000982 1200 1200 Processed 30/03/2023 025730457 Shanthi INDIAN OVERSEAS BANK(508541)
SubTotal 75830 75830
Total 75830 75830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_210323APB_FTO_1677551 Indian Overseas Bank IOBA0000982 Kallavi 75830

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