Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:33:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_181022APB_FTO_1029963
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-30-006-012-001/864-A
(Keelmathur) 		2930006000NRG23181020221234850 18/10/2022 Vijiyalakshmi 2930006WL041361 Vijiyalakshmi 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Vijiyalakshmi INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-012-002/691-A
(Keelmathur) 		2930006000NRG23181020221234855 18/10/2022 Rajalakshmi 2930006WL041361 Rajalakshmi 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Rajalakshmi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-012-002/692-A
(Keelmathur) 		2930006000NRG23181020221234856 18/10/2022 Roja 2930006WL041361 Roja 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Roja INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-012-002/696-A
(Keelmathur) 		2930006000NRG23181020221234857 18/10/2022 Ambika 2930006WL041361 Ambika 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Ambika INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-012-002/700-A
(Keelmathur) 		2930006000NRG23181020221234858 18/10/2022 Punitha 2930006WL041361 Punitha 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Punitha INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-012-002/708-A
(Keelmathur) 		2930006000NRG23181020221234859 18/10/2022 Murugammal 2930006WL041361 Murugammal 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Murugammal INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-012-002/710-A
(Keelmathur) 		2930006000NRG23181020221234860 18/10/2022 Valarmathi 2930006WL041361 Valarmathi 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Valarmathi INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-012-002/764-A
(Keelmathur) 		2930006000NRG23181020221234861 18/10/2022 Pushpa 2930006WL041361 Pushpa 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Pushpa INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-012-002/775-A
(Keelmathur) 		2930006000NRG23181020221234862 18/10/2022 Srividhiya 2930006WL041361 Srividhiya 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Srividhiya INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-012-002/784-A
(Keelmathur) 		2930006000NRG23181020221234863 18/10/2022 Balamurugan 2930006WL041361 Balamurugan 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Balamurugan INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-012-012/107-A
(Keelmathur) 		2930006000NRG23181020221234866 18/10/2022 Manga 2930006WL041361 Manga 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Manga INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-012-012/114-A
(Keelmathur) 		2930006000NRG23181020221234867 18/10/2022 Chennammal 2930006WL041361 Chennammal 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Chennammal INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-012-012/115-A
(Keelmathur) 		2930006000NRG23181020221234868 18/10/2022 Kokila 2930006WL041361 Kokila 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Kokila INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-012-012/118-A
(Keelmathur) 		2930006000NRG23181020221234870 18/10/2022 Chennammal 2930006WL041361 Chennammal 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Chennammal INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-012-012/121-A
(Keelmathur) 		2930006000NRG23181020221234871 18/10/2022 Mogana 2930006WL041361 Mogana 00176 IDIB000K109 1150 1150 Processed 26/10/2022 010578375 Mogana INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-012-012/122-A
(Keelmathur) 		2930006000NRG23181020221234872 18/10/2022 Chinnapappa 2930006WL041361 Chinnapappa 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Chinnapappa INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-012-012/126-A
(Keelmathur) 		2930006000NRG23181020221234873 18/10/2022 Saritha 2930006WL041361 Saritha 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Saritha INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-012-012/216-A
(Keelmathur) 		2930006000NRG23181020221234874 18/10/2022 Deepa 2930006WL041361 Deepa 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Deepa INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-012-012/220-A
(Keelmathur) 		2930006000NRG23181020221234875 18/10/2022 Chittu 2930006WL041361 Chittu 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Chittu INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-012-012/222-A
(Keelmathur) 		2930006000NRG23181020221234876 18/10/2022 Muniyammal 2930006WL041361 Muniyammal 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Muniyammal INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-012-012/224-A
(Keelmathur) 		2930006000NRG23181020221234877 18/10/2022 Susila 2930006WL041361 Susila 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Susila INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-012-012/225-A
(Keelmathur) 		2930006000NRG23181020221234878 18/10/2022 Chennammal 2930006WL041361 Chennammal 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Chennammal INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-012-012/227-A
(Keelmathur) 		2930006000NRG23181020221234879 18/10/2022 Bathma 2930006WL041361 Bathma 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Bathma INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-012-012/230-A
(Keelmathur) 		2930006000NRG23181020221234880 18/10/2022 Chennammal 2930006WL041361 Chennammal 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Chennammal INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-012-012/350-A
(Keelmathur) 		2930006000NRG23181020221234881 18/10/2022 Amirtham 2930006WL041361 Amirtham 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Amirtham INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-012-012/352-A
(Keelmathur) 		2930006000NRG23181020221234882 18/10/2022 Kumar 2930006WL041361 Kumar 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Kumar INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-012-012/368-A
(Keelmathur) 		2930006000NRG23181020221234883 18/10/2022 Chandhira 2930006WL041361 Chandhira 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Chandhira INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-012-012/413-A
(Keelmathur) 		2930006000NRG23181020221234885 18/10/2022 Poongothai 2930006WL041361 Poongothai 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Poongothai PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-012-012/463-A
(Keelmathur) 		2930006000NRG23181020221234886 18/10/2022 Vedammal 2930006WL041361 Vedammal 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Vedammal INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-012-012/528-A
(Keelmathur) 		2930006000NRG23181020221234887 18/10/2022 Vennilla 2930006WL041361 Vennilla 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Vennilla INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-012-012/531-A
(Keelmathur) 		2930006000NRG23181020221234888 18/10/2022 Sennammal 2930006WL041361 Sennammal 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Sennammal INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-012-012/539-A
(Keelmathur) 		2930006000NRG23181020221234889 18/10/2022 kalavani 2930006WL041361 kalavani 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 kalavani INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-012-012/540-A
(Keelmathur) 		2930006000NRG23181020221234890 18/10/2022 Pattu 2930006WL041361 Pattu 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Pattu INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-012-012/543-A
(Keelmathur) 		2930006000NRG23181020221234891 18/10/2022 Rani 2930006WL041361 Rani 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Rani INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-012-012/544-A
(Keelmathur) 		2930006000NRG23181020221234892 18/10/2022 Peruma 2930006WL041361 Peruma 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Peruma INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-012-012/545-A
(Keelmathur) 		2930006000NRG23181020221234893 18/10/2022 Saroja 2930006WL041361 Saroja 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Saroja INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-012-012/571-A
(Keelmathur) 		2930006000NRG23181020221234894 18/10/2022 Rasiya 2930006WL041361 Rasiya 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Rasiya INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-012-012/587-A
(Keelmathur) 		2930006000NRG23181020221234895 18/10/2022 Rukmani 2930006WL041361 Rukmani 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Rukmani INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-012-012/615-A
(Keelmathur) 		2930006000NRG23181020221234896 18/10/2022 Malliga 2930006WL041361 Malliga 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Malliga INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-012-012/624-A
(Keelmathur) 		2930006000NRG23181020221234897 18/10/2022 Meena 2930006WL041361 Meena 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Meena INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-012-012/632-A
(Keelmathur) 		2930006000NRG23181020221234898 18/10/2022 Sagunthala 2930006WL041361 Sagunthala 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Sagunthala INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-012-012/639-A
(Keelmathur) 		2930006000NRG23181020221234899 18/10/2022 Gnamani 2930006WL041361 Gnamani 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Gnamani INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-012-012/649-A
(Keelmathur) 		2930006000NRG23181020221234900 18/10/2022 Prema 2930006WL041361 Prema 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Prema INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-012-012/703-A
(Keelmathur) 		2930006000NRG23181020221234901 18/10/2022 Lakshmi 2930006WL041361 Lakshmi 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Lakshmi INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-012-012/774-A
(Keelmathur) 		2930006000NRG23181020221234903 18/10/2022 Palaniyammal 2930006WL041361 Palaniyammal 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Palaniyammal INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-012-012/804-A
(Keelmathur) 		2930006000NRG23181020221234904 18/10/2022 Alumelu 2930006WL041361 Alumelu 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Alumelu INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-012-012/860-A
(Keelmathur) 		2930006000NRG23181020221234905 18/10/2022 Poovathal 2930006WL041361 Poovathal 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Poovathal INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-012-012/865-A
(Keelmathur) 		2930006000NRG23181020221234906 18/10/2022 Anitha 2930006WL041361 Anitha 00176 IDIB000K109 1686 1686 Processed 26/10/2022 010578375 Anitha INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-012-014/904-A
(Keelmathur) 		2930006000NRG23181020221234908 18/10/2022 Barathi 2930006WL041361 Barathi 00176 IDIB000K109 1686 1686 Processed 26/10/2022 010578375 Barathi INDIAN BANK(607105)
SubTotal 68002 68002
Total 68002 68002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_181022APB_FTO_1029963 Indian Bank IDIB000K109 KARAPATTU 68002

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