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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:03:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_141222APB_FTO_1280273
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-30-006-005-005/100-A
(Gengapirampatti) 		2930006000NRG23121220221653913 14/12/2022 Vasantha 2930006WL052144 Vasantha 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Vasantha INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-005-005/1033-A
(Gengapirampatti) 		2930006000NRG23121220221653914 14/12/2022 Chinnathai 2930006WL052144 Chinnathai 00176 IDIB000U005 800 800 Processed 06/02/2023 017254965 Chinnathai INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-005-005/1034-A
(Gengapirampatti) 		2930006000NRG23121220221653915 14/12/2022 Selvi 2930006WL052144 Selvi 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Selvi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-005-005/107-A
(Gengapirampatti) 		2930006000NRG23121220221653916 14/12/2022 Ratha 2930006WL052144 Ratha 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Ratha INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-005-005/1072-A
(Gengapirampatti) 		2930006000NRG23121220221653917 14/12/2022 Shanthi 2930006WL052144 Shanthi 00176 IDIB000U005 800 800 Processed 06/02/2023 017254965 Shanthi INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-005-005/1073-A
(Gengapirampatti) 		2930006000NRG23121220221653918 14/12/2022 Kantha 2930006WL052144 Kantha 00176 IDIB000U005 200 200 Processed 06/02/2023 017254965 Kantha INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-005-005/1088-A
(Gengapirampatti) 		2930006000NRG23121220221653919 14/12/2022 Pappathi 2930006WL052144 Pappathi 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Pappathi INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-005-005/1130-A
(Gengapirampatti) 		2930006000NRG23121220221653921 14/12/2022 Sasikala 2930006WL052144 Sasikala 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Sasikala INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-005-005/1152-A
(Gengapirampatti) 		2930006000NRG23121220221653922 14/12/2022 Muniyammal 2930006WL052144 Muniyammal 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Muniyammal INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-005-005/1158-A
(Gengapirampatti) 		2930006000NRG23121220221653923 14/12/2022 Krishnan 2930006WL052144 Krishnan 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Krishnan ICICI BANK LTD(508534)
11 UTHANGARAI TN-30-006-005-005/119-A
(Gengapirampatti) 		2930006000NRG23121220221653924 14/12/2022 Murugammal 2930006WL052144 Murugammal 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Murugammal INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-005-005/1198-A
(Gengapirampatti) 		2930006000NRG23121220221653925 14/12/2022 Chennammal 2930006WL052144 Chennammal 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Chennammal INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-005-005/121-A
(Gengapirampatti) 		2930006000NRG23121220221653926 14/12/2022 Lakshmi 2930006WL052144 Lakshmi 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Lakshmi INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-005-005/1292-A
(Gengapirampatti) 		2930006000NRG23121220221653927 14/12/2022 Pattammal 2930006WL052144 Pattammal 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Pattammal INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-005-005/1296-A
(Gengapirampatti) 		2930006000NRG23121220221653928 14/12/2022 Kamatchi 2930006WL052144 Kamatchi 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Kamatchi INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-005-005/1361-A
(Gengapirampatti) 		2930006000NRG23121220221653930 14/12/2022 Varmathi 2930006WL052144 Varmathi 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Varmathi INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-005-005/1429-A
(Gengapirampatti) 		2930006000NRG23121220221653931 14/12/2022 Salma 2930006WL052144 Salma 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Salma INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-005-005/17-A
(Gengapirampatti) 		2930006000NRG23121220221653935 14/12/2022 Murugammal 2930006WL052144 Murugammal 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Murugammal INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-005-005/22-A
(Gengapirampatti) 		2930006000NRG23121220221653936 14/12/2022 Palaniyammal 2930006WL052144 Palaniyammal 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Palaniyammal INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-005-005/25-A
(Gengapirampatti) 		2930006000NRG23121220221653937 14/12/2022 Selvi 2930006WL052144 Selvi 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Selvi INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-005-005/254-A
(Gengapirampatti) 		2930006000NRG23121220221653938 14/12/2022 Raja 2930006WL052144 Raja 00176 IDIB000U005 200 200 Processed 06/02/2023 017254965 Raja INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-005-005/256-A
(Gengapirampatti) 		2930006000NRG23121220221653939 14/12/2022 Palaniyammal 2930006WL052144 Palaniyammal 00176 IDIB000U005 800 800 Processed 06/02/2023 017254965 Palaniyammal INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-005-005/259-A
(Gengapirampatti) 		2930006000NRG23121220221653940 14/12/2022 Manimegalai 2930006WL052144 Manimegalai 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Manimegalai PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-005-005/260-A
(Gengapirampatti) 		2930006000NRG23121220221653941 14/12/2022 Devagi 2930006WL052144 Devagi 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Devagi INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-005-005/261-A
(Gengapirampatti) 		2930006000NRG23121220221653942 14/12/2022 Baby 2930006WL052144 Baby 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Baby INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-005-005/263-A
(Gengapirampatti) 		2930006000NRG23121220221653943 14/12/2022 Murugan 2930006WL052144 Murugan 00176 IDIB000U005 800 800 Processed 06/02/2023 017254965 Murugan INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-005-005/265-A
(Gengapirampatti) 		2930006000NRG23121220221653945 14/12/2022 Rajeshwari 2930006WL052144 Rajeshwari 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Rajeshwari INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-005-005/267-A
(Gengapirampatti) 		2930006000NRG23121220221653946 14/12/2022 Kasthuri 2930006WL052144 Kasthuri 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Kasthuri INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-005-005/268-A
(Gengapirampatti) 		2930006000NRG23121220221653947 14/12/2022 Panjali 2930006WL052144 Panjali 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Panjali INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-005-005/269-A
(Gengapirampatti) 		2930006000NRG23121220221653948 14/12/2022 Kuppu 2930006WL052144 Kuppu 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Kuppu INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-005-005/274-A
(Gengapirampatti) 		2930006000NRG23121220221653949 14/12/2022 Chinnakannu 2930006WL052144 Chinnakannu 00176 IDIB000U005 800 800 Processed 06/02/2023 017254965 Chinnakannu INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-005-005/30-A
(Gengapirampatti) 		2930006000NRG23121220221653950 14/12/2022 Chendira 2930006WL052144 Chendira 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Chendira ICICI BANK LTD(508534)
33 UTHANGARAI TN-30-006-005-005/31-A
(Gengapirampatti) 		2930006000NRG23121220221653951 14/12/2022 Raji 2930006WL052144 Raji 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Raji ICICI BANK LTD(508534)
34 UTHANGARAI TN-30-006-005-005/33-A
(Gengapirampatti) 		2930006000NRG23121220221653952 14/12/2022 Manickam 2930006WL052144 Manickam 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Manickam INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-005-005/371-A
(Gengapirampatti) 		2930006000NRG23121220221653953 14/12/2022 Godiyarasi 2930006WL052144 Godiyarasi 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Godiyarasi INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-005-005/372-A
(Gengapirampatti) 		2930006000NRG23121220221653954 14/12/2022 Mariyammal 2930006WL052144 Mariyammal 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Mariyammal INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-005-005/383-A
(Gengapirampatti) 		2930006000NRG23121220221653955 14/12/2022 Vanitha 2930006WL052144 Vanitha 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Vanitha INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-005-005/409-A
(Gengapirampatti) 		2930006000NRG23121220221653956 14/12/2022 Rajeshwari 2930006WL052144 Rajeshwari 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Rajeshwari ICICI BANK LTD(508534)
39 UTHANGARAI TN-30-006-005-005/413
(Gengapirampatti) 		2930006000NRG23121220221653957 14/12/2022 Saradha 2930006WL052144 Saradha 00176 IDIB000U005 800 800 Processed 06/02/2023 017254965 Saradha INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-005-005/44-A
(Gengapirampatti) 		2930006000NRG23121220221653958 14/12/2022 Chandira 2930006WL052144 Chandira 00176 IDIB000U005 800 800 Processed 06/02/2023 017254965 Chandira INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-005-005/45-A
(Gengapirampatti) 		2930006000NRG23121220221653959 14/12/2022 Saroja 2930006WL052144 Saroja 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Saroja INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-005-005/457-A
(Gengapirampatti) 		2930006000NRG23121220221653960 14/12/2022 Palaniyammal 2930006WL052144 Palaniyammal 00176 IDIB000U005 800 800 Processed 06/02/2023 017254965 Palaniyammal INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-005-005/459-A
(Gengapirampatti) 		2930006000NRG23121220221653961 14/12/2022 Mangai 2930006WL052144 Mangai 00176 IDIB000U005 800 800 Processed 06/02/2023 017254965 Mangai INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-005-005/46-A
(Gengapirampatti) 		2930006000NRG23121220221653962 14/12/2022 Govindammal 2930006WL052144 Govindammal 00176 IDIB000U005 800 800 Processed 06/02/2023 017254965 Govindammal INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-005-005/50-A
(Gengapirampatti) 		2930006000NRG23121220221653963 14/12/2022 Rani 2930006WL052144 Rani 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Rani INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-005-005/575-A
(Gengapirampatti) 		2930006000NRG23121220221653964 14/12/2022 Lakshmi 2930006WL052144 Lakshmi 00176 IDIB000U005 800 800 Processed 06/02/2023 017254965 Lakshmi INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-005-005/6-A
(Gengapirampatti) 		2930006000NRG23121220221653965 14/12/2022 Ganthimathi 2930006WL052144 Ganthimathi 00176 IDIB000U005 800 800 Processed 06/02/2023 017254965 Ganthimathi INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-005-005/634-A
(Gengapirampatti) 		2930006000NRG23121220221653966 14/12/2022 Indirani 2930006WL052144 Indirani 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Indirani INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-005-005/654-A
(Gengapirampatti) 		2930006000NRG23121220221653967 14/12/2022 Kannagi 2930006WL052144 Kannagi 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Kannagi INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-005-005/657-A
(Gengapirampatti) 		2930006000NRG23121220221653968 14/12/2022 Sivagami 2930006WL052144 Sivagami 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
51 UTHANGARAI TN-30-006-005-005/658-A
(Gengapirampatti) 		2930006000NRG23121220221653969 14/12/2022 Kanaga 2930006WL052144 Kanaga 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Kanaga INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-005-005/659-A
(Gengapirampatti) 		2930006000NRG23121220221653970 14/12/2022 Suguna 2930006WL052144 Suguna 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Suguna INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-005-005/660-A
(Gengapirampatti) 		2930006000NRG23121220221653971 14/12/2022 Kamsala 2930006WL052144 Kamsala 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Kamsala INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-005-005/661-A
(Gengapirampatti) 		2930006000NRG23121220221653972 14/12/2022 Santha 2930006WL052144 Santha 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Santha INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-005-005/687-A
(Gengapirampatti) 		2930006000NRG23121220221653973 14/12/2022 Savithri 2930006WL052144 Savithri 00176 IDIB000U005 800 800 Processed 06/02/2023 017254965 Savithri INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-005-005/713-A
(Gengapirampatti) 		2930006000NRG23121220221653974 14/12/2022 Selvi 2930006WL052144 Selvi 00176 IDIB000U005 800 800 Processed 06/02/2023 017254965 Selvi INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-005-005/714-A
(Gengapirampatti) 		2930006000NRG23121220221653975 14/12/2022 Sagunthala 2930006WL052144 Sagunthala 00176 IDIB000U005 800 800 Processed 06/02/2023 017254965 Sagunthala INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-005-005/731-A
(Gengapirampatti) 		2930006000NRG23121220221653976 14/12/2022 Eshwari 2930006WL052144 Eshwari 00176 IDIB000U005 800 800 Processed 06/02/2023 017254965 Eshwari INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-005-005/755-A
(Gengapirampatti) 		2930006000NRG23121220221653977 14/12/2022 Lavanya 2930006WL052144 Lavanya 00176 IDIB000U005 800 800 Processed 06/02/2023 017254965 Lavanya ICICI BANK LTD(508534)
60 UTHANGARAI TN-30-006-005-005/780-A
(Gengapirampatti) 		2930006000NRG23121220221653978 14/12/2022 Kaaniyammal 2930006WL052144 Kaaniyammal 00176 IDIB000U005 800 800 Processed 06/02/2023 017254965 Kaaniyammal INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-005-005/799-A
(Gengapirampatti) 		2930006000NRG23121220221653979 14/12/2022 Sandhosham 2930006WL052144 Sandhosham 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Sandhosham INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-005-005/800-A
(Gengapirampatti) 		2930006000NRG23121220221653980 14/12/2022 Vasanthi 2930006WL052144 Vasanthi 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Vasanthi INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-005-005/807-A
(Gengapirampatti) 		2930006000NRG23121220221653981 14/12/2022 Jaya 2930006WL052144 Jaya 00176 IDIB000U005 800 800 Processed 06/02/2023 017254965 Jaya INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-005-005/826-A
(Gengapirampatti) 		2930006000NRG23121220221653982 14/12/2022 Dhandapani 2930006WL052144 Dhandapani 00176 IDIB000U005 800 800 Processed 06/02/2023 017254965 Dhandapani INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-005-005/83-A
(Gengapirampatti) 		2930006000NRG23121220221653983 14/12/2022 Peruma 2930006WL052144 Peruma 00176 IDIB000U005 800 800 Processed 06/02/2023 017254965 Peruma INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-005-005/839-A
(Gengapirampatti) 		2930006000NRG23121220221653984 14/12/2022 Banumathi 2930006WL052144 Banumathi 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Banumathi ICICI BANK LTD(508534)
67 UTHANGARAI TN-30-006-005-005/841-A
(Gengapirampatti) 		2930006000NRG23121220221653985 14/12/2022 Gantha 2930006WL052144 Gantha 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Gantha INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-005-005/860-A
(Gengapirampatti) 		2930006000NRG23121220221653986 14/12/2022 Rathinammal 2930006WL052144 Rathinammal 00176 IDIB000U005 800 800 Processed 06/02/2023 017254965 Rathinammal INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-005-005/87-A
(Gengapirampatti) 		2930006000NRG23121220221653987 14/12/2022 Lakshmi 2930006WL052144 Lakshmi 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Lakshmi INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-005-005/911-A
(Gengapirampatti) 		2930006000NRG23121220221653988 14/12/2022 Parimala 2930006WL052144 Parimala 00176 IDIB000U005 800 800 Processed 06/02/2023 017254965 Parimala INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-005-005/914-A
(Gengapirampatti) 		2930006000NRG23121220221653989 14/12/2022 Revathi 2930006WL052144 Revathi 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Revathi INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-005-005/960-A
(Gengapirampatti) 		2930006000NRG23121220221653990 14/12/2022 Jothi 2930006WL052144 Jothi 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 Jothi INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-005-005/976-A
(Gengapirampatti) 		2930006000NRG23121220221653991 14/12/2022 Senthamari 2930006WL052144 Senthamari 00176 IDIB000U005 800 800 Processed 06/02/2023 017254965 Senthamari INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-005-005/984-A
(Gengapirampatti) 		2930006000NRG23121220221653992 14/12/2022 valli 2930006WL052144 valli 00176 IDIB000U005 1000 1000 Processed 06/02/2023 017254965 valli STATE BANK OF INDIA(508548)
75 UTHANGARAI TN-30-006-005-005/997-A
(Gengapirampatti) 		2930006000NRG23121220221653993 14/12/2022 vijaya 2930006WL052144 vijaya 00176 IDIB000U005 800 800 Processed 06/02/2023 017254965 vijaya INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-005-017/1389-A
(Gengapirampatti) 		2930006000NRG23121220221653995 14/12/2022 Prema 2930006WL052144 Prema 00176 IDIB000U005 800 800 Processed 06/02/2023 017254965 Prema INDIAN BANK(607105)
SubTotal 69200 69200
Total 69200 69200

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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_1280273 Indian Bank IDIB000U005 UTHANGARAI 69200

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