Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:59:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_040422APB_FTO_17067
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-30-006-018-002/1197-A
(Mittapalli) 		2930006000NRG22010420222660809 04/04/2022 Govindhammal 2930006WL051948 Govindhammal 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Govindhammal INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-018-002/1203-A
(Mittapalli) 		2930006000NRG22010420222660810 04/04/2022 Pushpa 2930006WL051948 Pushpa 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Pushpa INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-018-002/1240-A
(Mittapalli) 		2930006000NRG22010420222660811 04/04/2022 Varalakshmi 2930006WL051948 Varalakshmi 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Varalakshmi PALLAVAN GRAMA BANK(607052)
4 UTHANGARAI TN-30-006-018-002/1292-A
(Mittapalli) 		2930006000NRG22010420222660812 04/04/2022 Sumithra 2930006WL051948 Sumithra 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Sumithra STATE BANK OF INDIA(508548)
5 UTHANGARAI TN-30-006-018-002/1536-A
(Mittapalli) 		2930006000NRG22010420222660813 04/04/2022 Ammukutty 2930006WL051948 Ammukutty 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Ammukutty STATE BANK OF INDIA(508548)
6 UTHANGARAI TN-30-006-018-005/1451-A
(Mittapalli) 		2930006000NRG22010420222660816 04/04/2022 Alamelu 2930006WL051948 Alamelu 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Alamelu STATE BANK OF INDIA(508548)
7 UTHANGARAI TN-30-006-018-011/1508-A
(Mittapalli) 		2930006000NRG22010420222660818 04/04/2022 krishnan 2930006WL051948 krishnan 00415 SBIN0007495 1638 1638 Processed 05/05/2022 020520291 krishnan STATE BANK OF INDIA(508548)
8 UTHANGARAI TN-30-006-018-012/1456-A
(Mittapalli) 		2930006000NRG22010420222660819 04/04/2022 Shopana 2930006WL051948 Shopana 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Shopana STATE BANK OF INDIA(508548)
9 UTHANGARAI TN-30-006-018-018/1001-A
(Mittapalli) 		2930006000NRG22010420222660821 04/04/2022 Rukku 2930006WL051948 Rukku 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Rukku STATE BANK OF INDIA(508548)
10 UTHANGARAI TN-30-006-018-018/1003-A
(Mittapalli) 		2930006000NRG22010420222660822 04/04/2022 Ambika 2930006WL051948 Ambika 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Ambika STATE BANK OF INDIA(508548)
11 UTHANGARAI TN-30-006-018-018/1015-A
(Mittapalli) 		2930006000NRG22010420222660823 04/04/2022 Pachaiyammal 2930006WL051948 Pachaiyammal 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Pachaiyammal STATE BANK OF INDIA(508548)
12 UTHANGARAI TN-30-006-018-018/1034-A
(Mittapalli) 		2930006000NRG22010420222660824 04/04/2022 Sarasu 2930006WL051948 Sarasu 00415 SBIN0007495 200 200 Processed 05/05/2022 020520291 Sarasu STATE BANK OF INDIA(508548)
13 UTHANGARAI TN-30-006-018-018/109-A
(Mittapalli) 		2930006000NRG22010420222660826 04/04/2022 Sumathi 2930006WL051948 Sumathi 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Sumathi TAMILNAD MERCANTILE BANK LTD.(607187)
14 UTHANGARAI TN-30-006-018-018/1107-A
(Mittapalli) 		2930006000NRG22010420222660827 04/04/2022 Menaga 2930006WL051948 Menaga 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Menaga STATE BANK OF INDIA(508548)
15 UTHANGARAI TN-30-006-018-018/1110-A
(Mittapalli) 		2930006000NRG22010420222660828 04/04/2022 Saroja 2930006WL051948 Saroja 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Saroja STATE BANK OF INDIA(508548)
16 UTHANGARAI TN-30-006-018-018/1170-A
(Mittapalli) 		2930006000NRG22010420222660829 04/04/2022 amutha 2930006WL051948 amutha 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 amutha STATE BANK OF INDIA(508548)
17 UTHANGARAI TN-30-006-018-018/1185-A
(Mittapalli) 		2930006000NRG22010420222660830 04/04/2022 meenakshi 2930006WL051948 meenakshi 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 meenakshi STATE BANK OF INDIA(508548)
18 UTHANGARAI TN-30-006-018-018/1250-A
(Mittapalli) 		2930006000NRG22010420222660831 04/04/2022 Manickkammal 2930006WL051948 Manickkammal 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Manickkammal STATE BANK OF INDIA(508548)
19 UTHANGARAI TN-30-006-018-018/1257-A
(Mittapalli) 		2930006000NRG22010420222660832 04/04/2022 Vijiyalakshmi 2930006WL051948 Vijiyalakshmi 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Vijiyalakshmi INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-018-018/1283-A
(Mittapalli) 		2930006000NRG22010420222660833 04/04/2022 madhammal 2930006WL051948 madhammal 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 madhammal STATE BANK OF INDIA(508548)
21 UTHANGARAI TN-30-006-018-018/130-A
(Mittapalli) 		2930006000NRG22010420222660834 04/04/2022 Selvaseker 2930006WL051948 Selvaseker 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Selvaseker STATE BANK OF INDIA(508548)
22 UTHANGARAI TN-30-006-018-018/1335-A
(Mittapalli) 		2930006000NRG22010420222660835 04/04/2022 Kanyammal 2930006WL051948 Kanyammal 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Kanyammal STATE BANK OF INDIA(508548)
23 UTHANGARAI TN-30-006-018-018/1406-A
(Mittapalli) 		2930006000NRG22010420222660836 04/04/2022 Thenmozhi 2930006WL051948 Thenmozhi 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Thenmozhi STATE BANK OF INDIA(508548)
24 UTHANGARAI TN-30-006-018-018/1450-A
(Mittapalli) 		2930006000NRG22010420222660837 04/04/2022 Valli 2930006WL051948 Valli 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Valli INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-018-018/1545-A
(Mittapalli) 		2930006000NRG22010420222660838 04/04/2022 Sujatha 2930006WL051948 Sujatha 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Sujatha STATE BANK OF INDIA(508548)
26 UTHANGARAI TN-30-006-018-018/1583-A
(Mittapalli) 		2930006000NRG22010420222660839 04/04/2022 Tamilarasi 2930006WL051948 Tamilarasi 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Tamilarasi STATE BANK OF INDIA(508548)
27 UTHANGARAI TN-30-006-018-018/1618-A
(Mittapalli) 		2930006000NRG22010420222660840 04/04/2022 Nandhini 2930006WL051948 Nandhini 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Nandhini STATE BANK OF INDIA(508548)
28 UTHANGARAI TN-30-006-018-018/1673-A
(Mittapalli) 		2930006000NRG22010420222660841 04/04/2022 Sulochana 2930006WL051948 Sulochana 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Sulochana STATE BANK OF INDIA(508548)
29 UTHANGARAI TN-30-006-018-018/168-a
(Mittapalli) 		2930006000NRG22010420222660842 04/04/2022 Vasuki 2930006WL051948 Vasuki 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Vasuki INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-018-018/1710-A
(Mittapalli) 		2930006000NRG22010420222660843 04/04/2022 Susila 2930006WL051948 Susila 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Susila STATE BANK OF INDIA(508548)
31 UTHANGARAI TN-30-006-018-018/451-A
(Mittapalli) 		2930006000NRG22010420222660852 04/04/2022 Chinnapillai 2930006WL051948 Chinnapillai 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Chinnapillai STATE BANK OF INDIA(508548)
32 UTHANGARAI TN-30-006-018-018/47-A
(Mittapalli) 		2930006000NRG22010420222660853 04/04/2022 Jayalakshmi 2930006WL051948 Jayalakshmi 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Jayalakshmi INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-018-018/488-A
(Mittapalli) 		2930006000NRG22010420222660854 04/04/2022 Vediyammal 2930006WL051948 Vediyammal 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Vediyammal STATE BANK OF INDIA(508548)
34 UTHANGARAI TN-30-006-018-018/493-A
(Mittapalli) 		2930006000NRG22010420222660855 04/04/2022 Lakshmi 2930006WL051948 Lakshmi 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
35 UTHANGARAI TN-30-006-018-018/509-A
(Mittapalli) 		2930006000NRG22010420222660856 04/04/2022 Thilaka 2930006WL051948 Thilaka 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Thilaka INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-018-018/513-A
(Mittapalli) 		2930006000NRG22010420222660857 04/04/2022 Jothilakshmi 2930006WL051948 Jothilakshmi 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Jothilakshmi STATE BANK OF INDIA(508548)
37 UTHANGARAI TN-30-006-018-018/514-A
(Mittapalli) 		2930006000NRG22010420222660858 04/04/2022 Vanitha 2930006WL051948 Vanitha 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Vanitha INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-018-018/522-A
(Mittapalli) 		2930006000NRG22010420222660859 04/04/2022 Parimala 2930006WL051948 Parimala 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Parimala STATE BANK OF INDIA(508548)
39 UTHANGARAI TN-30-006-018-018/541-A
(Mittapalli) 		2930006000NRG22010420222660860 04/04/2022 Suseela 2930006WL051948 Suseela 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Suseela INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-018-018/543-A
(Mittapalli) 		2930006000NRG22010420222660861 04/04/2022 Devendiran 2930006WL051948 Devendiran 00415 SBIN0007495 1638 1638 Processed 05/05/2022 020520291 Devendiran STATE BANK OF INDIA(508548)
41 UTHANGARAI TN-30-006-018-018/549-A
(Mittapalli) 		2930006000NRG22010420222660862 04/04/2022 Vanitha 2930006WL051948 Vanitha 00415 SBIN0007495 1638 1638 Processed 05/05/2022 020520291 Vanitha PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-018-018/550-A
(Mittapalli) 		2930006000NRG22010420222660863 04/04/2022 Mangammal 2930006WL051948 Mangammal 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Mangammal INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-018-018/598-A
(Mittapalli) 		2930006000NRG22010420222660864 04/04/2022 Krishnaveni 2930006WL051948 Krishnaveni 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Krishnaveni STATE BANK OF INDIA(508548)
44 UTHANGARAI TN-30-006-018-018/601-A
(Mittapalli) 		2930006000NRG22010420222660865 04/04/2022 Gantha 2930006WL051948 Gantha 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Gantha STATE BANK OF INDIA(508548)
45 UTHANGARAI TN-30-006-018-018/623-A
(Mittapalli) 		2930006000NRG22010420222660866 04/04/2022 Valli 2930006WL051948 Valli 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Valli STATE BANK OF INDIA(508548)
46 UTHANGARAI TN-30-006-018-018/626-A
(Mittapalli) 		2930006000NRG22010420222660867 04/04/2022 Vasantha 2930006WL051948 Vasantha 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Vasantha STATE BANK OF INDIA(508548)
47 UTHANGARAI TN-30-006-018-018/643-A
(Mittapalli) 		2930006000NRG22010420222660868 04/04/2022 Rajeshwari 2930006WL051948 Rajeshwari 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Rajeshwari STATE BANK OF INDIA(508548)
48 UTHANGARAI TN-30-006-018-018/683-A
(Mittapalli) 		2930006000NRG22010420222660869 04/04/2022 Kasthuri 2930006WL051948 Kasthuri 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Kasthuri STATE BANK OF INDIA(508548)
49 UTHANGARAI TN-30-006-018-018/686-A
(Mittapalli) 		2930006000NRG22010420222660870 04/04/2022 Manjula 2930006WL051948 Manjula 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Manjula STATE BANK OF INDIA(508548)
50 UTHANGARAI TN-30-006-018-018/727-A
(Mittapalli) 		2930006000NRG22010420222660871 04/04/2022 Sala Vs Selvi 2930006WL051948 Sala Vs Selvi 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Sala Vs Selvi INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-018-018/76-A
(Mittapalli) 		2930006000NRG22010420222660872 04/04/2022 Alamelu 2930006WL051948 Alamelu 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Alamelu STATE BANK OF INDIA(508548)
52 UTHANGARAI TN-30-006-018-018/771-A
(Mittapalli) 		2930006000NRG22010420222660873 04/04/2022 Salammal 2930006WL051948 Salammal 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Salammal STATE BANK OF INDIA(508548)
53 UTHANGARAI TN-30-006-018-018/78-A
(Mittapalli) 		2930006000NRG22010420222660874 04/04/2022 Saritha 2930006WL051948 Saritha 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Saritha PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-018-018/802-A
(Mittapalli) 		2930006000NRG22010420222660875 04/04/2022 Santhamani 2930006WL051948 Santhamani 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Santhamani STATE BANK OF INDIA(508548)
55 UTHANGARAI TN-30-006-018-018/806-A
(Mittapalli) 		2930006000NRG22010420222660876 04/04/2022 Sumathi 2930006WL051948 Sumathi 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Sumathi STATE BANK OF INDIA(508548)
56 UTHANGARAI TN-30-006-018-018/827-A
(Mittapalli) 		2930006000NRG22010420222660877 04/04/2022 Sivagandi 2930006WL051948 Sivagandi 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Sivagandi STATE BANK OF INDIA(508548)
57 UTHANGARAI TN-30-006-018-018/845-a
(Mittapalli) 		2930006000NRG22010420222660878 04/04/2022 Lashmi 2930006WL051948 Lashmi 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Lashmi INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-018-018/862-A
(Mittapalli) 		2930006000NRG22010420222660879 04/04/2022 Sangetha 2930006WL051948 Sangetha 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Sangetha STATE BANK OF INDIA(508548)
59 UTHANGARAI TN-30-006-018-018/87-A
(Mittapalli) 		2930006000NRG22010420222660880 04/04/2022 Rukkumani 2930006WL051948 Rukkumani 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Rukkumani STATE BANK OF INDIA(508548)
60 UTHANGARAI TN-30-006-018-018/894-A
(Mittapalli) 		2930006000NRG22010420222660881 04/04/2022 Palaniyammal 2930006WL051948 Palaniyammal 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Palaniyammal STATE BANK OF INDIA(508548)
61 UTHANGARAI TN-30-006-018-018/942-A
(Mittapalli) 		2930006000NRG22010420222660883 04/04/2022 Murugammal 2930006WL051948 Murugammal 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Murugammal STATE BANK OF INDIA(508548)
62 UTHANGARAI TN-30-006-018-019/1584-A
(Mittapalli) 		2930006000NRG22010420222660884 04/04/2022 Valliyammal 2930006WL051948 Valliyammal 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Valliyammal STATE BANK OF INDIA(508548)
63 UTHANGARAI TN-30-006-018-021/1387-A
(Mittapalli) 		2930006000NRG22010420222660885 04/04/2022 Lakshmi 2930006WL051948 Lakshmi 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
64 UTHANGARAI TN-30-006-018-021/1390-A
(Mittapalli) 		2930006000NRG22010420222660886 04/04/2022 Selvi 2930006WL051948 Selvi 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Selvi STATE BANK OF INDIA(508548)
65 UTHANGARAI TN-30-006-018-024/1510-A
(Mittapalli) 		2930006000NRG22010420222660888 04/04/2022 Deepa 2930006WL051948 Deepa 00415 SBIN0007495 1200 1200 Processed 05/05/2022 020520291 Deepa STATE BANK OF INDIA(508548)
SubTotal 78314 78314
Total 78314 78314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_040422APB_FTO_17067 State Bank of India SBIN0007495 R MY UTHANGARAI 54314
2 UTHANGARAI TN2930006_040422APB_FTO_17067 State Bank of India SBIN0007495 UTHANGARAI 24000

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