Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_101022APB_FTO_991900
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-30-006-003-003/132-A
(Chandrapattia) 		2930006000NRG23101020221184972 10/10/2022 Selvi 2930006WL040061 Selvi 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Selvi INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-003-003/142-A
(Chandrapattia) 		2930006000NRG23101020221184974 10/10/2022 Santhi 2930006WL040061 Santhi 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Santhi INDIAN OVERSEAS BANK(508541)
3 UTHANGARAI TN-30-006-003-003/146-A
(Chandrapattia) 		2930006000NRG23101020221184975 10/10/2022 Poongodi 2930006WL040061 Poongodi 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Poongodi INDIAN OVERSEAS BANK(508541)
4 UTHANGARAI TN-30-006-003-003/150-A
(Chandrapattia) 		2930006000NRG23101020221184976 10/10/2022 VASAKI 2930006WL040061 VASAKI 00177 IOBA0000982 690 690 Processed 15/10/2022 009744087 VASAKI INDIAN OVERSEAS BANK(508541)
5 UTHANGARAI TN-30-006-003-003/155-A
(Chandrapattia) 		2930006000NRG23101020221184977 10/10/2022 Kanaga 2930006WL040061 Kanaga 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Kanaga INDIAN OVERSEAS BANK(508541)
6 UTHANGARAI TN-30-006-003-003/170-A
(Chandrapattia) 		2930006000NRG23101020221184978 10/10/2022 Kamala 2930006WL040061 Kamala 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Kamala INDIAN OVERSEAS BANK(508541)
7 UTHANGARAI TN-30-006-003-003/194-A
(Chandrapattia) 		2930006000NRG23101020221184979 10/10/2022 Amirtham 2930006WL040061 Amirtham 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Amirtham INDIAN OVERSEAS BANK(508541)
8 UTHANGARAI TN-30-006-003-003/197-A
(Chandrapattia) 		2930006000NRG23101020221184980 10/10/2022 Selve 2930006WL040061 Selve 00177 IOBA0000982 690 690 Processed 15/10/2022 009744087 Selve INDIAN OVERSEAS BANK(508541)
9 UTHANGARAI TN-30-006-003-003/308-A
(Chandrapattia) 		2930006000NRG23101020221184981 10/10/2022 Manivasugi 2930006WL040061 Manivasugi 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Manivasugi INDIAN OVERSEAS BANK(508541)
10 UTHANGARAI TN-30-006-003-003/382-A
(Chandrapattia) 		2930006000NRG23101020221184982 10/10/2022 Thenmozhi 2930006WL040061 Thenmozhi 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Thenmozhi INDIAN OVERSEAS BANK(508541)
11 UTHANGARAI TN-30-006-003-003/385-A
(Chandrapattia) 		2930006000NRG23101020221184983 10/10/2022 Rajeshwari 2930006WL040061 Rajeshwari 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Rajeshwari INDIAN OVERSEAS BANK(508541)
12 UTHANGARAI TN-30-006-003-003/386-A
(Chandrapattia) 		2930006000NRG23101020221184984 10/10/2022 Kavitha 2930006WL040061 Kavitha 00177 IOBA0000982 690 690 Processed 15/10/2022 009744087 Kavitha INDIAN OVERSEAS BANK(508541)
13 UTHANGARAI TN-30-006-003-003/401-A
(Chandrapattia) 		2930006000NRG23101020221184985 10/10/2022 Vennila 2930006WL040061 Vennila 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Vennila INDIAN OVERSEAS BANK(508541)
14 UTHANGARAI TN-30-006-003-003/405-A
(Chandrapattia) 		2930006000NRG23101020221184986 10/10/2022 Parimala 2930006WL040061 Parimala 00177 IOBA0000982 690 690 Processed 15/10/2022 009744087 Parimala INDIAN OVERSEAS BANK(508541)
15 UTHANGARAI TN-30-006-003-003/409-A
(Chandrapattia) 		2930006000NRG23101020221184987 10/10/2022 Aandal 2930006WL040061 Aandal 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Aandal INDIAN OVERSEAS BANK(508541)
16 UTHANGARAI TN-30-006-003-003/411-A
(Chandrapattia) 		2930006000NRG23101020221184988 10/10/2022 Nellagalagi 2930006WL040061 Nellagalagi 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Nellagalagi INDIAN OVERSEAS BANK(508541)
17 UTHANGARAI TN-30-006-003-003/412-A
(Chandrapattia) 		2930006000NRG23101020221184989 10/10/2022 Mani 2930006WL040061 Mani 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Mani INDIAN OVERSEAS BANK(508541)
18 UTHANGARAI TN-30-006-003-003/414-A
(Chandrapattia) 		2930006000NRG23101020221184990 10/10/2022 Vijiya 2930006WL040061 Vijiya 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Vijiya INDIAN OVERSEAS BANK(508541)
19 UTHANGARAI TN-30-006-003-003/415-A
(Chandrapattia) 		2930006000NRG23101020221184991 10/10/2022 Sulochana 2930006WL040061 Sulochana 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Sulochana INDIAN OVERSEAS BANK(508541)
20 UTHANGARAI TN-30-006-003-003/416-A
(Chandrapattia) 		2930006000NRG23101020221184992 10/10/2022 Uma 2930006WL040061 Uma 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Uma INDIAN OVERSEAS BANK(508541)
21 UTHANGARAI TN-30-006-003-003/418-A
(Chandrapattia) 		2930006000NRG23101020221184993 10/10/2022 Malliga 2930006WL040061 Malliga 00177 IOBA0000982 690 690 Processed 15/10/2022 009744087 Malliga INDIAN OVERSEAS BANK(508541)
22 UTHANGARAI TN-30-006-003-003/423-A
(Chandrapattia) 		2930006000NRG23101020221184994 10/10/2022 Suguna 2930006WL040061 Suguna 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Suguna INDIAN OVERSEAS BANK(508541)
23 UTHANGARAI TN-30-006-003-003/424-A
(Chandrapattia) 		2930006000NRG23101020221184995 10/10/2022 Natiya 2930006WL040061 Natiya 00177 IOBA0000982 690 690 Processed 15/10/2022 009744087 Natiya INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-003-003/430-A
(Chandrapattia) 		2930006000NRG23101020221184996 10/10/2022 Nagammal 2930006WL040061 Nagammal 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Nagammal INDIAN OVERSEAS BANK(508541)
25 UTHANGARAI TN-30-006-003-003/440-A
(Chandrapattia) 		2930006000NRG23101020221184997 10/10/2022 Pathmini 2930006WL040061 Pathmini 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Pathmini INDIAN OVERSEAS BANK(508541)
26 UTHANGARAI TN-30-006-003-003/452-A
(Chandrapattia) 		2930006000NRG23101020221184998 10/10/2022 Saroja 2930006WL040061 Saroja 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Saroja INDIAN OVERSEAS BANK(508541)
27 UTHANGARAI TN-30-006-003-003/454-A
(Chandrapattia) 		2930006000NRG23101020221184999 10/10/2022 Kalaiselvi 2930006WL040061 Kalaiselvi 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Kalaiselvi INDIAN OVERSEAS BANK(508541)
28 UTHANGARAI TN-30-006-003-003/455-A
(Chandrapattia) 		2930006000NRG23101020221185000 10/10/2022 Saroja 2930006WL040061 Saroja 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Saroja INDIAN OVERSEAS BANK(508541)
29 UTHANGARAI TN-30-006-003-003/458-A
(Chandrapattia) 		2930006000NRG23101020221185001 10/10/2022 Chennammal 2930006WL040061 Chennammal 00177 IOBA0000982 230 230 Processed 15/10/2022 009744087 Chennammal INDIAN OVERSEAS BANK(508541)
30 UTHANGARAI TN-30-006-003-003/461-A
(Chandrapattia) 		2930006000NRG23101020221185003 10/10/2022 Sagunthala 2930006WL040061 Sagunthala 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Sagunthala INDIAN OVERSEAS BANK(508541)
31 UTHANGARAI TN-30-006-003-003/470-A
(Chandrapattia) 		2930006000NRG23101020221185004 10/10/2022 Amutha 2930006WL040061 Amutha 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Amutha INDIAN OVERSEAS BANK(508541)
32 UTHANGARAI TN-30-006-003-003/479-A
(Chandrapattia) 		2930006000NRG23101020221185005 10/10/2022 Mariyammal 2930006WL040061 Mariyammal 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Mariyammal INDIAN OVERSEAS BANK(508541)
33 UTHANGARAI TN-30-006-003-003/480-A
(Chandrapattia) 		2930006000NRG23101020221185006 10/10/2022 Saroja 2930006WL040061 Saroja 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Saroja INDIAN OVERSEAS BANK(508541)
34 UTHANGARAI TN-30-006-003-003/490-A
(Chandrapattia) 		2930006000NRG23101020221185007 10/10/2022 Lakshmanan 2930006WL040061 Lakshmanan 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Lakshmanan INDIAN OVERSEAS BANK(508541)
35 UTHANGARAI TN-30-006-003-003/507-A
(Chandrapattia) 		2930006000NRG23101020221185008 10/10/2022 Jaya 2930006WL040061 Jaya 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Jaya INDIAN OVERSEAS BANK(508541)
36 UTHANGARAI TN-30-006-003-003/508-A
(Chandrapattia) 		2930006000NRG23101020221185009 10/10/2022 Lakshmi 2930006WL040061 Lakshmi 00177 IOBA0000982 690 690 Processed 15/10/2022 009744087 Lakshmi INDIAN OVERSEAS BANK(508541)
37 UTHANGARAI TN-30-006-003-003/510-A
(Chandrapattia) 		2930006000NRG23101020221185010 10/10/2022 Sarala 2930006WL040061 Sarala 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Sarala INDIAN OVERSEAS BANK(508541)
38 UTHANGARAI TN-30-006-003-003/537-A
(Chandrapattia) 		2930006000NRG23101020221185011 10/10/2022 Raji 2930006WL040061 Raji 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Raji INDIAN OVERSEAS BANK(508541)
39 UTHANGARAI TN-30-006-003-003/553-A
(Chandrapattia) 		2930006000NRG23101020221185012 10/10/2022 Kannammal 2930006WL040061 Kannammal 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Kannammal INDIAN OVERSEAS BANK(508541)
40 UTHANGARAI TN-30-006-003-003/554-A
(Chandrapattia) 		2930006000NRG23101020221185013 10/10/2022 Perumi 2930006WL040061 Perumi 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Perumi INDIAN OVERSEAS BANK(508541)
41 UTHANGARAI TN-30-006-003-003/559-A
(Chandrapattia) 		2930006000NRG23101020221185015 10/10/2022 Rajammal 2930006WL040061 Rajammal 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Rajammal INDIAN OVERSEAS BANK(508541)
42 UTHANGARAI TN-30-006-003-003/561-A
(Chandrapattia) 		2930006000NRG23101020221185016 10/10/2022 Thulasi 2930006WL040061 Thulasi 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Thulasi INDIAN OVERSEAS BANK(508541)
43 UTHANGARAI TN-30-006-003-003/562-A
(Chandrapattia) 		2930006000NRG23101020221185017 10/10/2022 Vijiya 2930006WL040061 Vijiya 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Vijiya INDIAN OVERSEAS BANK(508541)
44 UTHANGARAI TN-30-006-003-003/567-A
(Chandrapattia) 		2930006000NRG23101020221185018 10/10/2022 Devagi 2930006WL040061 Devagi 00177 IOBA0000982 690 690 Processed 15/10/2022 009744087 Devagi INDIAN OVERSEAS BANK(508541)
45 UTHANGARAI TN-30-006-003-003/570-A
(Chandrapattia) 		2930006000NRG23101020221185019 10/10/2022 Uma 2930006WL040061 Uma 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Uma INDIAN OVERSEAS BANK(508541)
46 UTHANGARAI TN-30-006-003-003/572-A
(Chandrapattia) 		2930006000NRG23101020221185020 10/10/2022 Kamsala 2930006WL040061 Kamsala 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Kamsala INDIAN OVERSEAS BANK(508541)
47 UTHANGARAI TN-30-006-003-003/573-A
(Chandrapattia) 		2930006000NRG23101020221185022 10/10/2022 Rathinam 2930006WL040061 Rathinam 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Rathinam INDIAN OVERSEAS BANK(508541)
48 UTHANGARAI TN-30-006-003-003/578-A
(Chandrapattia) 		2930006000NRG23101020221185023 10/10/2022 Kala 2930006WL040061 Kala 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Kala INDIAN OVERSEAS BANK(508541)
49 UTHANGARAI TN-30-006-003-003/583-A
(Chandrapattia) 		2930006000NRG23101020221185024 10/10/2022 Palani 2930006WL040061 Palani 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Palani INDIAN OVERSEAS BANK(508541)
50 UTHANGARAI TN-30-006-003-003/585-A
(Chandrapattia) 		2930006000NRG23101020221185025 10/10/2022 Kasthoori 2930006WL040061 Kasthoori 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Kasthoori INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-003-003/587-A
(Chandrapattia) 		2930006000NRG23101020221185026 10/10/2022 Malathi 2930006WL040061 Malathi 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Malathi ICICI BANK LTD(508534)
52 UTHANGARAI TN-30-006-003-003/588-A
(Chandrapattia) 		2930006000NRG23101020221185027 10/10/2022 Santhi 2930006WL040061 Santhi 00177 IOBA0000982 690 690 Processed 15/10/2022 009744087 Santhi INDIAN OVERSEAS BANK(508541)
53 UTHANGARAI TN-30-006-003-003/590-A
(Chandrapattia) 		2930006000NRG23101020221185028 10/10/2022 Pushpa 2930006WL040061 Pushpa 00177 IOBA0000982 690 690 Processed 15/10/2022 009744087 Pushpa INDIAN OVERSEAS BANK(508541)
54 UTHANGARAI TN-30-006-003-003/591-A
(Chandrapattia) 		2930006000NRG23101020221185029 10/10/2022 Chinnakanni 2930006WL040061 Chinnakanni 00177 IOBA0000982 690 690 Processed 15/10/2022 009744087 Chinnakanni INDIAN OVERSEAS BANK(508541)
55 UTHANGARAI TN-30-006-003-003/593
(Chandrapattia) 		2930006000NRG23101020221185030 10/10/2022 Kavitha 2930006WL040061 Kavitha 00177 IOBA0000982 460 460 Processed 15/10/2022 009744087 Kavitha INDIAN OVERSEAS BANK(508541)
56 UTHANGARAI TN-30-006-003-003/594-A
(Chandrapattia) 		2930006000NRG23101020221185031 10/10/2022 Pachammal 2930006WL040061 Pachammal 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Pachammal INDIAN OVERSEAS BANK(508541)
57 UTHANGARAI TN-30-006-003-003/595
(Chandrapattia) 		2930006000NRG23101020221185032 10/10/2022 Pushpa 2930006WL040061 Pushpa 00177 IOBA0000982 690 690 Processed 15/10/2022 009744087 Pushpa INDIAN OVERSEAS BANK(508541)
58 UTHANGARAI TN-30-006-003-003/610-A
(Chandrapattia) 		2930006000NRG23101020221185033 10/10/2022 Gourammal 2930006WL040061 Gourammal 00177 IOBA0000982 690 690 Processed 15/10/2022 009744087 Gourammal INDIAN OVERSEAS BANK(508541)
59 UTHANGARAI TN-30-006-003-003/611-A
(Chandrapattia) 		2930006000NRG23101020221185034 10/10/2022 Ammu 2930006WL040061 Ammu 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Ammu INDIAN OVERSEAS BANK(508541)
60 UTHANGARAI TN-30-006-003-003/648-A
(Chandrapattia) 		2930006000NRG23101020221185035 10/10/2022 Gourammal 2930006WL040061 Gourammal 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Gourammal INDIAN OVERSEAS BANK(508541)
61 UTHANGARAI TN-30-006-003-003/650-A
(Chandrapattia) 		2930006000NRG23101020221185036 10/10/2022 Rukkumani 2930006WL040061 Rukkumani 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Rukkumani INDIAN OVERSEAS BANK(508541)
62 UTHANGARAI TN-30-006-003-003/666-A
(Chandrapattia) 		2930006000NRG23101020221185037 10/10/2022 Panjali 2930006WL040061 Panjali 00177 IOBA0000982 690 690 Processed 15/10/2022 009744087 Panjali INDIAN OVERSEAS BANK(508541)
63 UTHANGARAI TN-30-006-003-003/834-A
(Chandrapattia) 		2930006000NRG23101020221185038 10/10/2022 Srimathi 2930006WL040061 Srimathi 00177 IOBA0000982 1124 1124 Processed 15/10/2022 009744087 Srimathi INDIAN OVERSEAS BANK(508541)
64 UTHANGARAI TN-30-006-003-003/905-A
(Chandrapattia) 		2930006000NRG23101020221185040 10/10/2022 Murugammal 2930006WL040061 Murugammal 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Murugammal INDIAN OVERSEAS BANK(508541)
65 UTHANGARAI TN-30-006-003-006/734-A
(Chandrapattia) 		2930006000NRG23101020221185041 10/10/2022 Balamani 2930006WL040061 Balamani 00177 IOBA0000982 460 460 Processed 15/10/2022 009744087 Balamani INDIAN OVERSEAS BANK(508541)
66 UTHANGARAI TN-30-006-003-006/750-A
(Chandrapattia) 		2930006000NRG23101020221185042 10/10/2022 Niroja 2930006WL040061 Niroja 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Niroja INDIAN OVERSEAS BANK(508541)
67 UTHANGARAI TN-30-006-003-006/839-A
(Chandrapattia) 		2930006000NRG23101020221185043 10/10/2022 Malar 2930006WL040061 Malar 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Malar INDIAN OVERSEAS BANK(508541)
68 UTHANGARAI TN-30-006-003-006/877-A
(Chandrapattia) 		2930006000NRG23101020221185044 10/10/2022 Chitra 2930006WL040061 Chitra 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Chitra INDIAN OVERSEAS BANK(508541)
69 UTHANGARAI TN-30-006-003-006/887-A
(Chandrapattia) 		2930006000NRG23101020221185045 10/10/2022 Ramani 2930006WL040061 Ramani 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Ramani INDIAN OVERSEAS BANK(508541)
70 UTHANGARAI TN-30-006-003-010/817-A
(Chandrapattia) 		2930006000NRG23101020221185046 10/10/2022 Muthammal 2930006WL040061 Muthammal 00177 IOBA0000982 690 690 Processed 15/10/2022 009744087 Muthammal INDIAN OVERSEAS BANK(508541)
71 UTHANGARAI TN-30-006-003-010/820-A
(Chandrapattia) 		2930006000NRG23101020221185047 10/10/2022 Mariyammal 2930006WL040061 Mariyammal 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Mariyammal INDIAN OVERSEAS BANK(508541)
72 UTHANGARAI TN-30-006-003-012/745-A
(Chandrapattia) 		2930006000NRG23101020221185050 10/10/2022 Suganthi 2930006WL040061 Suganthi 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Suganthi INDIAN OVERSEAS BANK(508541)
73 UTHANGARAI TN-30-006-003-016/165-A
(Chandrapattia) 		2930006000NRG23101020221185052 10/10/2022 Sivalingam 2930006WL040061 Sivalingam 00177 IOBA0000982 460 460 Processed 15/10/2022 009744087 Sivalingam INDIAN OVERSEAS BANK(508541)
74 UTHANGARAI TN-30-006-003-016/725-A
(Chandrapattia) 		2930006000NRG23101020221185053 10/10/2022 Meenachi 2930006WL040061 Meenachi 00177 IOBA0000982 920 920 Processed 15/10/2022 009744087 Meenachi INDIAN OVERSEAS BANK(508541)
SubTotal 62764 62764
Total 62764 62764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_101022APB_FTO_991900 Indian Overseas Bank IOBA0000982 Kallavi 62764

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