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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:45:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_221122APB_FTO_1183388
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-30-006-002-002/108-A
(Bada Pallai) 		2930006000NRG23211120221495967 22/11/2022 Alamelu 2930006WL048297 Alamelu 00176 IDIB000U005 920 920 Processed 09/12/2022 026441306 Alamelu INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-002-002/116-A
(Bada Pallai) 		2930006000NRG23211120221495969 22/11/2022 Ranganayagi 2930006WL048297 Ranganayagi 00176 IDIB000U005 920 920 Processed 09/12/2022 026441306 Ranganayagi INDIA POST PAYMENTS BANK LIMITED(508528)
3 UTHANGARAI TN-30-006-002-002/118-A
(Bada Pallai) 		2930006000NRG23211120221495970 22/11/2022 Muniyammal 2930006WL048297 Muniyammal 00176 IDIB000U005 920 920 Processed 09/12/2022 026441306 Muniyammal INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-002-002/119-A
(Bada Pallai) 		2930006000NRG23211120221495971 22/11/2022 Sennammal 2930006WL048297 Sennammal 00176 IDIB000U005 690 690 Processed 09/12/2022 026441306 Sennammal INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-002-002/124-a
(Bada Pallai) 		2930006000NRG23211120221495972 22/11/2022 Selvi 2930006WL048297 Selvi 00176 IDIB000U005 920 920 Processed 09/12/2022 026441306 Selvi INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-002-002/126-A
(Bada Pallai) 		2930006000NRG23211120221495973 22/11/2022 salammal 2930006WL048297 salammal 00176 IDIB000U005 920 920 Processed 09/12/2022 026441306 salammal INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-002-002/127-A
(Bada Pallai) 		2930006000NRG23211120221495974 22/11/2022 Cennammal 2930006WL048297 Cennammal 00176 IDIB000U005 920 920 Processed 09/12/2022 026441306 Cennammal INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-002-002/274-A
(Bada Pallai) 		2930006000NRG23211120221495975 22/11/2022 Saroja 2930006WL048297 Saroja 00176 IDIB000U005 920 920 Processed 09/12/2022 026441306 Saroja INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-002-002/301-A
(Bada Pallai) 		2930006000NRG23211120221495976 22/11/2022 Sumathi 2930006WL048297 Sumathi 00176 IDIB000U005 920 920 Processed 09/12/2022 026441306 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 UTHANGARAI TN-30-006-002-002/306-A
(Bada Pallai) 		2930006000NRG23211120221495977 22/11/2022 N.Latha 2930006WL048297 N.Latha 00176 IDIB000U005 920 920 Processed 09/12/2022 026441306 N.Latha INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-002-002/317-A
(Bada Pallai) 		2930006000NRG23211120221495978 22/11/2022 Murugammal 2930006WL048297 Murugammal 00176 IDIB000U005 920 920 Processed 09/12/2022 026441306 Murugammal INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-002-002/319-A
(Bada Pallai) 		2930006000NRG23211120221495979 22/11/2022 K.Parvathi 2930006WL048297 K.Parvathi 00176 IDIB000U005 920 920 Processed 09/12/2022 026441306 K.Parvathi INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-002-002/321-A
(Bada Pallai) 		2930006000NRG23211120221495980 22/11/2022 Muthuvedi 2930006WL048297 Muthuvedi 00176 IDIB000U005 920 920 Processed 09/12/2022 026441306 Muthuvedi INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-002-002/335-A
(Bada Pallai) 		2930006000NRG23211120221495981 22/11/2022 Venkatesan 2930006WL048297 Venkatesan 00176 IDIB000U005 1124 1124 Processed 09/12/2022 026441306 Venkatesan INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-002-002/336-A
(Bada Pallai) 		2930006000NRG23211120221495982 22/11/2022 Kashthoori 2930006WL048297 Kashthoori 00176 IDIB000U005 920 920 Processed 09/12/2022 026441306 Kashthoori INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-002-002/343-A
(Bada Pallai) 		2930006000NRG23211120221495983 22/11/2022 Valli 2930006WL048297 Valli 00176 IDIB000U005 690 690 Processed 09/12/2022 026441306 Valli INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-002-002/352-A
(Bada Pallai) 		2930006000NRG23211120221495984 22/11/2022 Murugan 2930006WL048297 Murugan 00176 IDIB000U005 920 920 Processed 09/12/2022 026441306 Murugan INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-002-002/359-A
(Bada Pallai) 		2930006000NRG23211120221495985 22/11/2022 Valli 2930006WL048297 Valli 00176 IDIB000U005 920 920 Processed 09/12/2022 026441306 Valli INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-002-002/36-A
(Bada Pallai) 		2930006000NRG23211120221495986 22/11/2022 Dhavamani 2930006WL048297 Dhavamani 00176 IDIB000U005 920 920 Processed 09/12/2022 026441306 Dhavamani INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-002-002/419-A
(Bada Pallai) 		2930006000NRG23211120221495987 22/11/2022 Umarani 2930006WL048297 Umarani 00176 IDIB000U005 1124 1124 Processed 09/12/2022 026441306 Umarani INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-002-002/483-A
(Bada Pallai) 		2930006000NRG23211120221495988 22/11/2022 Mangammal 2930006WL048297 Mangammal 00176 IDIB000U005 920 920 Processed 09/12/2022 026441306 Mangammal INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-002-002/559-A
(Bada Pallai) 		2930006000NRG23211120221495990 22/11/2022 Jaya 2930006WL048297 Jaya 00176 IDIB000U005 920 920 Processed 09/12/2022 026441306 Jaya INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-002-002/65-A
(Bada Pallai) 		2930006000NRG23211120221495991 22/11/2022 Valli 2930006WL048297 Valli 00176 IDIB000U005 690 690 Processed 09/12/2022 026441306 Valli INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-002-002/68-A
(Bada Pallai) 		2930006000NRG23211120221495992 22/11/2022 Murugammal 2930006WL048297 Murugammal 00176 IDIB000U005 920 920 Processed 09/12/2022 026441306 Murugammal INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-002-002/72-A
(Bada Pallai) 		2930006000NRG23211120221495994 22/11/2022 Kamala 2930006WL048297 Kamala 00176 IDIB000U005 920 920 Processed 09/12/2022 026441306 Kamala INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-002-002/727-A
(Bada Pallai) 		2930006000NRG23211120221495995 22/11/2022 Muniyammal 2930006WL048297 Muniyammal 00176 IDIB000U005 920 920 Processed 09/12/2022 026441306 Muniyammal INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-002-002/77-A
(Bada Pallai) 		2930006000NRG23211120221495996 22/11/2022 Marimuthu 2930006WL048297 Marimuthu 00176 IDIB000U005 920 920 Processed 09/12/2022 026441306 Marimuthu INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-002-002/81-A
(Bada Pallai) 		2930006000NRG23211120221495997 22/11/2022 Alamelu 2930006WL048297 Alamelu 00176 IDIB000U005 920 920 Processed 09/12/2022 026441306 Alamelu INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-002-002/811-A
(Bada Pallai) 		2930006000NRG23211120221495998 22/11/2022 POONGODI 2930006WL048297 POONGODI 00176 IDIB000U005 920 920 Processed 09/12/2022 026441306 POONGODI INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-002-002/857-A
(Bada Pallai) 		2930006000NRG23211120221495999 22/11/2022 Sarasu 2930006WL048297 Sarasu 00176 IDIB000U005 920 920 Processed 09/12/2022 026441306 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
31 UTHANGARAI TN-30-006-002-002/862-A
(Bada Pallai) 		2930006000NRG23211120221496000 22/11/2022 Amutha 2930006WL048297 Amutha 00176 IDIB000U005 920 920 Processed 09/12/2022 026441306 Amutha INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-002-002/864-A
(Bada Pallai) 		2930006000NRG23211120221496001 22/11/2022 Vediyammal 2930006WL048297 Vediyammal 00176 IDIB000U005 1124 1124 Processed 09/12/2022 026441306 Vediyammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 UTHANGARAI TN-30-006-002-002/899-A
(Bada Pallai) 		2930006000NRG23211120221496002 22/11/2022 Navathika 2930006WL048297 Navathika 00176 IDIB000U005 1124 1124 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 UTHANGARAI TN-30-006-002-005/581-A
(Bada Pallai) 		2930006000NRG23211120221496006 22/11/2022 kanaga 2930006WL048297 kanaga 00176 IDIB000U005 920 920 Processed 09/12/2022 026441306 kanaga INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-002-005/902-A
(Bada Pallai) 		2930006000NRG23211120221496007 22/11/2022 Maheshwari 2930006WL048297 Maheshwari 00176 IDIB000U005 920 920 Processed 09/12/2022 026441306 Maheshwari INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-002-005/971-A
(Bada Pallai) 		2930006000NRG23211120221496008 22/11/2022 Jeyanthi 2930006WL048297 Jeyanthi 00176 IDIB000U005 690 690 Processed 09/12/2022 026441306 Jeyanthi INDIAN BANK(607105)
SubTotal 33016 33016
Total 33016 33016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_221122APB_FTO_1183388 Indian Bank IDIB000U005 UTHANGARAI 33016

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