Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:39:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_141222APB_FTO_1282628
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-30-006-017-017/143-A
(Mettuthangal) 		2930006000NRG23121220221659996 14/12/2022 Murugammal 2930006WL052222 Murugammal 00176 IDIB000G092 1260 1260 Processed 06/02/2023 017254965 Murugammal INDIAN BANK(607105)
SubTotal 1260 1260
2 UTHANGARAI TN-30-006-017-001/623-A
(Mettuthangal) 		2930006000NRG23121220221659981 14/12/2022 Thenmozhi 2930006WL052222 Thenmozhi 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Thenmozhi INDIAN OVERSEAS BANK(508541)
3 UTHANGARAI TN-30-006-017-001/757-A
(Mettuthangal) 		2930006000NRG23121220221659982 14/12/2022 Periyapapa 2930006WL052222 Periyapapa 00177 IOBA0000982 1260 1260 Processed 06/02/2023 017254965 Periyapapa STATE BANK OF INDIA(508548)
4 UTHANGARAI TN-30-006-017-003/137-A
(Mettuthangal) 		2930006000NRG23121220221659984 14/12/2022 Kamatchi 2930006WL052222 Kamatchi 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Kamatchi INDIAN OVERSEAS BANK(508541)
5 UTHANGARAI TN-30-006-017-003/140-A
(Mettuthangal) 		2930006000NRG23121220221659986 14/12/2022 kolanthai 2930006WL052222 kolanthai 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 kolanthai INDIAN OVERSEAS BANK(508541)
6 UTHANGARAI TN-30-006-017-003/140-A
(Mettuthangal) 		2930006000NRG23121220221659985 14/12/2022 Mani 2930006WL052222 Mani 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Mani INDIAN OVERSEAS BANK(508541)
7 UTHANGARAI TN-30-006-017-003/147-A
(Mettuthangal) 		2930006000NRG23121220221659987 14/12/2022 Chinnapappa 2930006WL052222 Chinnapappa 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Chinnapappa INDIAN OVERSEAS BANK(508541)
8 UTHANGARAI TN-30-006-017-003/581-A
(Mettuthangal) 		2930006000NRG23121220221659988 14/12/2022 Ramraj 2930006WL052222 Ramraj 00177 IOBA0000982 1686 1686 Processed 07/02/2023 017254965 Ramraj INDIAN OVERSEAS BANK(508541)
9 UTHANGARAI TN-30-006-017-003/800-A
(Mettuthangal) 		2930006000NRG23121220221659989 14/12/2022 Santhi 2930006WL052222 Santhi 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Santhi INDIAN OVERSEAS BANK(508541)
10 UTHANGARAI TN-30-006-017-017/117-A
(Mettuthangal) 		2930006000NRG23121220221659992 14/12/2022 Krishnaveni 2930006WL052222 Krishnaveni 00177 IOBA0000982 1050 1050 Processed 07/02/2023 017254965 Krishnaveni INDIAN OVERSEAS BANK(508541)
11 UTHANGARAI TN-30-006-017-017/118-A
(Mettuthangal) 		2930006000NRG23121220221659993 14/12/2022 Malliga 2930006WL052222 Malliga 00177 IOBA0000982 1050 1050 Processed 07/02/2023 017254965 Malliga INDIAN OVERSEAS BANK(508541)
12 UTHANGARAI TN-30-006-017-017/138-A
(Mettuthangal) 		2930006000NRG23121220221659994 14/12/2022 Sellammal 2930006WL052222 Sellammal 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Sellammal INDIAN OVERSEAS BANK(508541)
13 UTHANGARAI TN-30-006-017-017/141-A
(Mettuthangal) 		2930006000NRG23121220221659995 14/12/2022 Pazhaniyammal 2930006WL052222 Pazhaniyammal 00177 IOBA0000982 1260 1260 Processed 06/02/2023 017254965 Pazhaniyammal INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-017-017/153-A
(Mettuthangal) 		2930006000NRG23121220221659997 14/12/2022 Theethammal 2930006WL052222 Theethammal 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Theethammal INDIAN OVERSEAS BANK(508541)
15 UTHANGARAI TN-30-006-017-017/160-A
(Mettuthangal) 		2930006000NRG23121220221659999 14/12/2022 Kalyani 2930006WL052222 Kalyani 00177 IOBA0000982 1260 1260 Processed 06/02/2023 017254965 Kalyani INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-017-017/161-A
(Mettuthangal) 		2930006000NRG23121220221660000 14/12/2022 Palanisamy 2930006WL052222 Palanisamy 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Palanisamy INDIAN OVERSEAS BANK(508541)
17 UTHANGARAI TN-30-006-017-017/161-A
(Mettuthangal) 		2930006000NRG23121220221660001 14/12/2022 Sumathi 2930006WL052222 Sumathi 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Sumathi INDIAN OVERSEAS BANK(508541)
18 UTHANGARAI TN-30-006-017-017/162-A
(Mettuthangal) 		2930006000NRG23121220221660002 14/12/2022 Mariyammal 2930006WL052222 Mariyammal 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Mariyammal INDIAN OVERSEAS BANK(508541)
19 UTHANGARAI TN-30-006-017-017/183-A
(Mettuthangal) 		2930006000NRG23121220221660003 14/12/2022 Sarasu 2930006WL052222 Sarasu 00177 IOBA0000982 210 210 Processed 07/02/2023 017254965 Sarasu INDIAN OVERSEAS BANK(508541)
20 UTHANGARAI TN-30-006-017-017/347-A
(Mettuthangal) 		2930006000NRG23121220221660004 14/12/2022 Madhu 2930006WL052222 Madhu 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Madhu INDIAN OVERSEAS BANK(508541)
21 UTHANGARAI TN-30-006-017-017/403-A
(Mettuthangal) 		2930006000NRG23121220221660005 14/12/2022 Sudha 2930006WL052222 Sudha 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Sudha INDIAN OVERSEAS BANK(508541)
22 UTHANGARAI TN-30-006-017-017/421-A
(Mettuthangal) 		2930006000NRG23121220221660007 14/12/2022 Mari 2930006WL052222 Mari 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Mari INDIAN OVERSEAS BANK(508541)
23 UTHANGARAI TN-30-006-017-017/422-A
(Mettuthangal) 		2930006000NRG23121220221660008 14/12/2022 Shanthi 2930006WL052222 Shanthi 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Shanthi INDIAN OVERSEAS BANK(508541)
24 UTHANGARAI TN-30-006-017-017/466-A
(Mettuthangal) 		2930006000NRG23121220221660009 14/12/2022 Mani 2930006WL052222 Mani 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Mani INDIAN OVERSEAS BANK(508541)
25 UTHANGARAI TN-30-006-017-017/476-A
(Mettuthangal) 		2930006000NRG23121220221660010 14/12/2022 Poongodi 2930006WL052222 Poongodi 00177 IOBA0000982 1260 1260 Processed 06/02/2023 017254965 Poongodi INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-017-017/477-A
(Mettuthangal) 		2930006000NRG23121220221660011 14/12/2022 Palaniyammal 2930006WL052222 Palaniyammal 00177 IOBA0000982 1686 1686 Processed 07/02/2023 017254965 Palaniyammal INDIAN OVERSEAS BANK(508541)
27 UTHANGARAI TN-30-006-017-017/490-A
(Mettuthangal) 		2930006000NRG23121220221660012 14/12/2022 Kanaga 2930006WL052222 Kanaga 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Kanaga INDIAN OVERSEAS BANK(508541)
28 UTHANGARAI TN-30-006-017-017/491-A
(Mettuthangal) 		2930006000NRG23121220221660013 14/12/2022 Gomathi 2930006WL052222 Gomathi 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Gomathi INDIAN OVERSEAS BANK(508541)
29 UTHANGARAI TN-30-006-017-017/492-A
(Mettuthangal) 		2930006000NRG23121220221660014 14/12/2022 Sellammal 2930006WL052222 Sellammal 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Sellammal INDIAN OVERSEAS BANK(508541)
30 UTHANGARAI TN-30-006-017-017/503-A
(Mettuthangal) 		2930006000NRG23121220221660015 14/12/2022 Eswari 2930006WL052222 Eswari 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Eswari INDIAN OVERSEAS BANK(508541)
31 UTHANGARAI TN-30-006-017-017/517-A
(Mettuthangal) 		2930006000NRG23121220221660016 14/12/2022 Khandha 2930006WL052222 Khandha 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Khandha INDIAN OVERSEAS BANK(508541)
32 UTHANGARAI TN-30-006-017-017/518-A
(Mettuthangal) 		2930006000NRG23121220221660017 14/12/2022 Amutha 2930006WL052222 Amutha 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Amutha INDIAN OVERSEAS BANK(508541)
33 UTHANGARAI TN-30-006-017-017/529-A
(Mettuthangal) 		2930006000NRG23121220221660018 14/12/2022 Kamala 2930006WL052222 Kamala 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Kamala INDIAN OVERSEAS BANK(508541)
34 UTHANGARAI TN-30-006-017-017/534-A
(Mettuthangal) 		2930006000NRG23121220221660019 14/12/2022 Bakkiyam 2930006WL052222 Bakkiyam 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Bakkiyam INDIAN OVERSEAS BANK(508541)
35 UTHANGARAI TN-30-006-017-017/537-A
(Mettuthangal) 		2930006000NRG23121220221660020 14/12/2022 Palaniyammal 2930006WL052222 Palaniyammal 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Palaniyammal INDIAN OVERSEAS BANK(508541)
36 UTHANGARAI TN-30-006-017-017/556-A
(Mettuthangal) 		2930006000NRG23121220221660021 14/12/2022 Mani 2930006WL052222 Mani 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Mani INDIAN OVERSEAS BANK(508541)
37 UTHANGARAI TN-30-006-017-017/572-a
(Mettuthangal) 		2930006000NRG23121220221660022 14/12/2022 USHA 2930006WL052222 USHA 00177 IOBA0000982 1686 1686 Processed 07/02/2023 017254965 USHA INDIAN OVERSEAS BANK(508541)
38 UTHANGARAI TN-30-006-017-017/612-A
(Mettuthangal) 		2930006000NRG23121220221660023 14/12/2022 Kuppammal 2930006WL052222 Kuppammal 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Kuppammal INDIAN OVERSEAS BANK(508541)
39 UTHANGARAI TN-30-006-017-017/616-A
(Mettuthangal) 		2930006000NRG23121220221660024 14/12/2022 Savithri 2930006WL052222 Savithri 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Savithri INDIAN OVERSEAS BANK(508541)
40 UTHANGARAI TN-30-006-017-017/704-A
(Mettuthangal) 		2930006000NRG23121220221660025 14/12/2022 Perumal 2930006WL052222 Perumal 00177 IOBA0000982 1686 1686 Processed 07/02/2023 017254965 Perumal INDIAN OVERSEAS BANK(508541)
41 UTHANGARAI TN-30-006-017-017/730-A
(Mettuthangal) 		2930006000NRG23121220221660026 14/12/2022 Mudhusamy 2930006WL052222 Mudhusamy 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Mudhusamy INDIAN OVERSEAS BANK(508541)
42 UTHANGARAI TN-30-006-017-017/730-A
(Mettuthangal) 		2930006000NRG23121220221660027 14/12/2022 Pachiyammal 2930006WL052222 Pachiyammal 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Pachiyammal INDIAN OVERSEAS BANK(508541)
43 UTHANGARAI TN-30-006-017-019/584-A
(Mettuthangal) 		2930006000NRG23121220221660028 14/12/2022 Chennammal 2930006WL052222 Chennammal 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Chennammal INDIAN OVERSEAS BANK(508541)
44 UTHANGARAI TN-30-006-017-019/651-A
(Mettuthangal) 		2930006000NRG23121220221660029 14/12/2022 Madhesh 2930006WL052222 Madhesh 00177 IOBA0000982 1686 1686 Processed 07/02/2023 017254965 Madhesh INDIAN OVERSEAS BANK(508541)
45 UTHANGARAI TN-30-006-017-019/771-A
(Mettuthangal) 		2930006000NRG23121220221660030 14/12/2022 Paindi 2930006WL052222 Paindi 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Paindi INDIAN OVERSEAS BANK(508541)
46 UTHANGARAI TN-30-006-017-019/818-A
(Mettuthangal) 		2930006000NRG23121220221660031 14/12/2022 Sumathi 2930006WL052222 Sumathi 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Sumathi INDIAN OVERSEAS BANK(508541)
47 UTHANGARAI TN-30-006-017-019/854-A
(Mettuthangal) 		2930006000NRG23121220221660033 14/12/2022 Sasikala 2930006WL052222 Sasikala 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Sasikala INDIAN OVERSEAS BANK(508541)
48 UTHANGARAI TN-30-006-017-019/905-A
(Mettuthangal) 		2930006000NRG23121220221660034 14/12/2022 Komalavalli 2930006WL052222 Komalavalli 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Komalavalli INDIAN OVERSEAS BANK(508541)
49 UTHANGARAI TN-30-006-017-019/958-A
(Mettuthangal) 		2930006000NRG23121220221660035 14/12/2022 Sathya 2930006WL052222 Sathya 00177 IOBA0000982 1260 1260 Processed 06/02/2023 017254965 Sathya CANARA BANK(508532)
50 UTHANGARAI TN-30-006-017-021/831-A
(Mettuthangal) 		2930006000NRG23121220221660036 14/12/2022 Thangamani 2930006WL052222 Thangamani 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Thangamani INDIAN OVERSEAS BANK(508541)
51 UTHANGARAI TN-30-006-017-021/845-A
(Mettuthangal) 		2930006000NRG23121220221660037 14/12/2022 Amsha 2930006WL052222 Amsha 00177 IOBA0000982 1260 1260 Processed 07/02/2023 017254965 Amsha INDIAN OVERSEAS BANK(508541)
SubTotal 63660 63660
Total 64920 64920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_141222APB_FTO_1282628 Indian Bank IDIB000G092 Gerigepalli 1260
2 UTHANGARAI TN2930006_141222APB_FTO_1282628 Indian Overseas Bank IOBA0000982 Kallavi 63660

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