Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:55:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_080922APB_FTO_842117
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-30-006-007-007/123-A
(Kathavani) 		2930006000NRG23080920220995334 08/09/2022 Sangeetha 2930006WL034822 Sangeetha 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Sangeetha INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-007-007/184-A
(Kathavani) 		2930006000NRG23080920220995336 08/09/2022 Indrani 2930006WL034822 Indrani 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Indrani INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-007-007/192-A
(Kathavani) 		2930006000NRG23080920220995337 08/09/2022 Indirani 2930006WL034822 Indirani 00176 IDIB000K109 1100 1100 Processed 14/10/2022 033431818 Indirani INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-007-007/193-A
(Kathavani) 		2930006000NRG23080920220995338 08/09/2022 Madhu 2930006WL034822 Madhu 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Madhu INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-007-007/194-A
(Kathavani) 		2930006000NRG23080920220995339 08/09/2022 Masilamani 2930006WL034822 Masilamani 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Masilamani INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-007-007/216-A
(Kathavani) 		2930006000NRG23080920220995340 08/09/2022 Dhanalakshmi 2930006WL034822 Dhanalakshmi 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Dhanalakshmi INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-007-007/234-A
(Kathavani) 		2930006000NRG23080920220995341 08/09/2022 Jagadha 2930006WL034822 Jagadha 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Jagadha INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-007-007/238-A
(Kathavani) 		2930006000NRG23080920220995342 08/09/2022 Kala 2930006WL034822 Kala 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Kala INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-007-007/318-A
(Kathavani) 		2930006000NRG23080920220995344 08/09/2022 Bhama 2930006WL034822 Bhama 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Bhama INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-007-007/325-A
(Kathavani) 		2930006000NRG23080920220995345 08/09/2022 Kannan 2930006WL034822 Kannan 00176 IDIB000K109 1100 1100 Processed 14/10/2022 033431818 Kannan INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-007-007/331-A
(Kathavani) 		2930006000NRG23080920220995347 08/09/2022 Palaniyammal 2930006WL034822 Palaniyammal 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Palaniyammal INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-007-007/334-A
(Kathavani) 		2930006000NRG23080920220995348 08/09/2022 Krishnaveni 2930006WL034822 Krishnaveni 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Krishnaveni INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-007-007/362-A
(Kathavani) 		2930006000NRG23080920220995349 08/09/2022 Bakiyam 2930006WL034822 Bakiyam 00176 IDIB000K109 1100 1100 Processed 14/10/2022 033431818 Bakiyam INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-007-007/412-A
(Kathavani) 		2930006000NRG23080920220995350 08/09/2022 Deivanai 2930006WL034822 Deivanai 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Deivanai INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-007-007/423-A
(Kathavani) 		2930006000NRG23080920220995352 08/09/2022 Gowramal 2930006WL034822 Gowramal 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Gowramal INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-007-007/434-A
(Kathavani) 		2930006000NRG23080920220995353 08/09/2022 Parvathi 2930006WL034822 Parvathi 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Parvathi INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-007-007/444-A
(Kathavani) 		2930006000NRG23080920220995354 08/09/2022 Anbuselvi 2930006WL034822 Anbuselvi 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Anbuselvi INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-007-007/447-A
(Kathavani) 		2930006000NRG23080920220995355 08/09/2022 Pushpa 2930006WL034822 Pushpa 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Pushpa INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-007-007/485-A
(Kathavani) 		2930006000NRG23080920220995356 08/09/2022 soundhari 2930006WL034822 soundhari 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 soundhari INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-007-007/529-A
(Kathavani) 		2930006000NRG23080920220995357 08/09/2022 Jayalakshmi 2930006WL034822 Jayalakshmi 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Jayalakshmi INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-007-007/531-A
(Kathavani) 		2930006000NRG23080920220995358 08/09/2022 Malliga 2930006WL034822 Malliga 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Malliga INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-007-007/564-A
(Kathavani) 		2930006000NRG23080920220995360 08/09/2022 Susila 2930006WL034822 Susila 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Susila INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-007-007/622-A
(Kathavani) 		2930006000NRG23080920220995362 08/09/2022 Kalaiyarasi 2930006WL034822 Kalaiyarasi 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Kalaiyarasi INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-007-007/628-A
(Kathavani) 		2930006000NRG23080920220995363 08/09/2022 Saroja 2930006WL034822 Saroja 00176 IDIB000K109 880 880 Processed 14/10/2022 033431818 Saroja INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-007-007/660-A
(Kathavani) 		2930006000NRG23080920220995364 08/09/2022 Pappathi 2930006WL034822 Pappathi 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Pappathi INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-007-007/68-A
(Kathavani) 		2930006000NRG23080920220995365 08/09/2022 Selvi 2930006WL034822 Selvi 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Selvi INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-007-007/700-A
(Kathavani) 		2930006000NRG23080920220995366 08/09/2022 Kalpana 2930006WL034822 Kalpana 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Kalpana INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-007-007/714-A
(Kathavani) 		2930006000NRG23080920220995368 08/09/2022 Rajeswari 2930006WL034822 Rajeswari 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Rajeswari INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-007-007/731-A
(Kathavani) 		2930006000NRG23080920220995369 08/09/2022 Sangeetha 2930006WL034822 Sangeetha 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Sangeetha INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-007-007/801-A
(Kathavani) 		2930006000NRG23080920220995371 08/09/2022 adhilakshmi 2930006WL034822 adhilakshmi 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 adhilakshmi INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-007-007/808
(Kathavani) 		2930006000NRG23080920220995372 08/09/2022 kalaivani 2930006WL034822 kalaivani 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 kalaivani INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-007-007/824-A
(Kathavani) 		2930006000NRG23080920220995374 08/09/2022 Reka 2930006WL034822 Reka 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Reka INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-007-007/825-A
(Kathavani) 		2930006000NRG23080920220995375 08/09/2022 Thanalakshmi 2930006WL034822 Thanalakshmi 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Thanalakshmi INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-007-007/830-A
(Kathavani) 		2930006000NRG23080920220995376 08/09/2022 Priya 2930006WL034822 Priya 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Priya INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-007-007/888
(Kathavani) 		2930006000NRG23080920220995378 08/09/2022 govindhammal 2930006WL034822 govindhammal 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 govindhammal INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-007-009/1033-A
(Kathavani) 		2930006000NRG23080920220995379 08/09/2022 Kalpana 2930006WL034822 Kalpana 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Kalpana INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-007-009/1101-A
(Kathavani) 		2930006000NRG23080920220995380 08/09/2022 Dhatchayini 2930006WL034822 Dhatchayini 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Dhatchayini INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-007-009/305
(Kathavani) 		2930006000NRG23080920220995385 08/09/2022 Chithra 2930006WL034822 Chithra 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Chithra INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-007-009/925-A
(Kathavani) 		2930006000NRG23080920220995386 08/09/2022 Unnnamalai 2930006WL034822 Unnnamalai 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 Unnnamalai INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-007-009/998
(Kathavani) 		2930006000NRG23080920220995387 08/09/2022 lavenya 2930006WL034822 lavenya 00176 IDIB000K109 1320 1320 Processed 14/10/2022 033431818 lavenya INDIAN BANK(607105)
SubTotal 51700 51700
Total 51700 51700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_080922APB_FTO_842117 Indian Bank IDIB000K109 KARAPATTU 51700

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