Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:00:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_300822APB_FTO_799402
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-30-006-016-002/334-A
(Marampatty) 		2930006000NRG23250820220888861 30/08/2022 dhviya 2930006WL032146 dhviya 00415 SBIN0007495 600 600 Processed 14/10/2022 035857920 dhviya INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-016-002/413-A
(Marampatty) 		2930006000NRG23250820220888863 30/08/2022 Vellachi 2930006WL032146 Vellachi 00415 SBIN0007495 600 600 Processed 14/10/2022 035857920 Vellachi STATE BANK OF INDIA(508548)
3 UTHANGARAI TN-30-006-016-004/16-A
(Marampatty) 		2930006000NRG23250820220888866 30/08/2022 Unnamalai 2930006WL032146 Unnamalai 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Unnamalai STATE BANK OF INDIA(508548)
4 UTHANGARAI TN-30-006-016-005/1-A
(Marampatty) 		2930006000NRG23250820220888867 30/08/2022 Kalaivani 2930006WL032146 Kalaivani 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Kalaivani STATE BANK OF INDIA(508548)
5 UTHANGARAI TN-30-006-016-005/244-A
(Marampatty) 		2930006000NRG23250820220888868 30/08/2022 Anjala 2930006WL032146 Anjala 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Anjala INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-016-005/4-A
(Marampatty) 		2930006000NRG23250820220888869 30/08/2022 Peruma 2930006WL032146 Peruma 00415 SBIN0007495 600 600 Processed 14/10/2022 035857920 Peruma STATE BANK OF INDIA(508548)
7 UTHANGARAI TN-30-006-016-005/416-A
(Marampatty) 		2930006000NRG23250820220888870 30/08/2022 Saroja 2930006WL032146 Saroja 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Saroja STATE BANK OF INDIA(508548)
8 UTHANGARAI TN-30-006-016-005/831-A
(Marampatty) 		2930006000NRG23250820220888871 30/08/2022 Pachiyammal 2930006WL032146 Pachiyammal 00415 SBIN0007495 600 600 Processed 14/10/2022 035857920 Pachiyammal INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-016-006/347-A
(Marampatty) 		2930006000NRG23250820220888872 30/08/2022 Srividhya 2930006WL032146 Srividhya 00415 SBIN0007495 1124 1124 Processed 14/10/2022 035857920 Srividhya PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-016-006/41-A
(Marampatty) 		2930006000NRG23250820220888873 30/08/2022 Palaniyammal 2930006WL032146 Palaniyammal 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Palaniyammal STATE BANK OF INDIA(508548)
11 UTHANGARAI TN-30-006-016-006/49-A
(Marampatty) 		2930006000NRG23250820220888874 30/08/2022 Manga 2930006WL032146 Manga 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Manga STATE BANK OF INDIA(508548)
12 UTHANGARAI TN-30-006-016-008/250-A
(Marampatty) 		2930006000NRG23250820220888875 30/08/2022 Jayakodi 2930006WL032146 Jayakodi 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Jayakodi STATE BANK OF INDIA(508548)
13 UTHANGARAI TN-30-006-016-008/58-A
(Marampatty) 		2930006000NRG23250820220888876 30/08/2022 Senthamarai 2930006WL032146 Senthamarai 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Senthamarai STATE BANK OF INDIA(508548)
14 UTHANGARAI TN-30-006-016-015/242-A
(Marampatty) 		2930006000NRG23250820220888878 30/08/2022 Gantha 2930006WL032146 Gantha 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Gantha INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-016-016/1102-A
(Marampatty) 		2930006000NRG23250820220888880 30/08/2022 Kaliyammal 2930006WL032146 Kaliyammal 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Kaliyammal STATE BANK OF INDIA(508548)
16 UTHANGARAI TN-30-006-016-016/1108-A
(Marampatty) 		2930006000NRG23250820220888882 30/08/2022 Velumani 2930006WL032146 Velumani 00415 SBIN0007495 1124 1124 Processed 14/10/2022 035857920 Velumani STATE BANK OF INDIA(508548)
17 UTHANGARAI TN-30-006-016-016/1112-A
(Marampatty) 		2930006000NRG23250820220888883 30/08/2022 Lakshmi 2930006WL032146 Lakshmi 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Lakshmi STATE BANK OF INDIA(508548)
18 UTHANGARAI TN-30-006-016-016/1133-A
(Marampatty) 		2930006000NRG23250820220888884 30/08/2022 Chinnathambi 2930006WL032146 Chinnathambi 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Chinnathambi STATE BANK OF INDIA(508548)
19 UTHANGARAI TN-30-006-016-016/18-A
(Marampatty) 		2930006000NRG23250820220888901 30/08/2022 Selvi 2930006WL032146 Selvi 00415 SBIN0007495 600 600 Processed 14/10/2022 035857920 Selvi STATE BANK OF INDIA(508548)
20 UTHANGARAI TN-30-006-016-016/21-A
(Marampatty) 		2930006000NRG23250820220888902 30/08/2022 Kusa 2930006WL032146 Kusa 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Kusa STATE BANK OF INDIA(508548)
21 UTHANGARAI TN-30-006-016-016/246-A
(Marampatty) 		2930006000NRG23250820220888904 30/08/2022 Mangai 2930006WL032146 Mangai 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Mangai STATE BANK OF INDIA(508548)
22 UTHANGARAI TN-30-006-016-016/251-A
(Marampatty) 		2930006000NRG23250820220888905 30/08/2022 Adhimoolam 2930006WL032146 Adhimoolam 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Adhimoolam STATE BANK OF INDIA(508548)
23 UTHANGARAI TN-30-006-016-016/26-A
(Marampatty) 		2930006000NRG23250820220888906 30/08/2022 Vennila 2930006WL032146 Vennila 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Vennila STATE BANK OF INDIA(508548)
24 UTHANGARAI TN-30-006-016-016/282-A
(Marampatty) 		2930006000NRG23250820220888907 30/08/2022 Pandurangan 2930006WL032146 Pandurangan 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Pandurangan STATE BANK OF INDIA(508548)
25 UTHANGARAI TN-30-006-016-016/304-A
(Marampatty) 		2930006000NRG23250820220888909 30/08/2022 Govindhasami 2930006WL032146 Govindhasami 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Govindhasami PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-016-016/324-A
(Marampatty) 		2930006000NRG23250820220888910 30/08/2022 Chelli 2930006WL032146 Chelli 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Chelli INDIA POST PAYMENTS BANK LIMITED(508528)
27 UTHANGARAI TN-30-006-016-016/35-A
(Marampatty) 		2930006000NRG23250820220888912 30/08/2022 Sumathi 2930006WL032146 Sumathi 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Sumathi STATE BANK OF INDIA(508548)
28 UTHANGARAI TN-30-006-016-016/411-A
(Marampatty) 		2930006000NRG23250820220888913 30/08/2022 Jaya 2930006WL032146 Jaya 00415 SBIN0007495 1124 1124 Processed 14/10/2022 035857920 Jaya STATE BANK OF INDIA(508548)
29 UTHANGARAI TN-30-006-016-016/439-A
(Marampatty) 		2930006000NRG23250820220888915 30/08/2022 Lakshmi 2930006WL032146 Lakshmi 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Lakshmi STATE BANK OF INDIA(508548)
30 UTHANGARAI TN-30-006-016-016/44-A
(Marampatty) 		2930006000NRG23250820220888916 30/08/2022 Ponnammal 2930006WL032146 Ponnammal 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Ponnammal STATE BANK OF INDIA(508548)
31 UTHANGARAI TN-30-006-016-016/45-A
(Marampatty) 		2930006000NRG23250820220888917 30/08/2022 Meera 2930006WL032146 Meera 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Meera INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-016-016/571-A
(Marampatty) 		2930006000NRG23250820220888919 30/08/2022 Ratha 2930006WL032146 Ratha 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Ratha INDIA POST PAYMENTS BANK LIMITED(508528)
33 UTHANGARAI TN-30-006-016-016/612-A
(Marampatty) 		2930006000NRG23250820220888920 30/08/2022 Kasdhuri 2930006WL032146 Kasdhuri 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Kasdhuri STATE BANK OF INDIA(508548)
34 UTHANGARAI TN-30-006-016-016/680-A
(Marampatty) 		2930006000NRG23250820220888923 30/08/2022 Vanathi 2930006WL032146 Vanathi 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Vanathi CANARA BANK(508532)
35 UTHANGARAI TN-30-006-016-016/7-A
(Marampatty) 		2930006000NRG23250820220888924 30/08/2022 Valarmathi 2930006WL032146 Valarmathi 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Valarmathi STATE BANK OF INDIA(508548)
36 UTHANGARAI TN-30-006-016-016/71-A
(Marampatty) 		2930006000NRG23250820220888925 30/08/2022 Poonkodi 2930006WL032146 Poonkodi 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Poonkodi STATE BANK OF INDIA(508548)
37 UTHANGARAI TN-30-006-016-016/75-A
(Marampatty) 		2930006000NRG23250820220888926 30/08/2022 Krishnaveni 2930006WL032146 Krishnaveni 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Krishnaveni STATE BANK OF INDIA(508548)
38 UTHANGARAI TN-30-006-016-016/759-A
(Marampatty) 		2930006000NRG23250820220888927 30/08/2022 Mari 2930006WL032146 Mari 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Mari STATE BANK OF INDIA(508548)
39 UTHANGARAI TN-30-006-016-016/811-A
(Marampatty) 		2930006000NRG23250820220888928 30/08/2022 Punitha 2930006WL032146 Punitha 00415 SBIN0007495 400 400 Processed 14/10/2022 035857920 Punitha STATE BANK OF INDIA(508548)
40 UTHANGARAI TN-30-006-016-016/861-A
(Marampatty) 		2930006000NRG23250820220888929 30/08/2022 Dhuraisamy 2930006WL032146 Dhuraisamy 00415 SBIN0007495 1124 1124 Processed 14/10/2022 035857920 Dhuraisamy STATE BANK OF INDIA(508548)
41 UTHANGARAI TN-30-006-016-016/89-A
(Marampatty) 		2930006000NRG23250820220888930 30/08/2022 Chandhira 2930006WL032146 Chandhira 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Chandhira STATE BANK OF INDIA(508548)
42 UTHANGARAI TN-30-006-016-016/901-A
(Marampatty) 		2930006000NRG23250820220888931 30/08/2022 Poongavanam 2930006WL032146 Poongavanam 00415 SBIN0007495 1124 1124 Processed 14/10/2022 035857920 Poongavanam STATE BANK OF INDIA(508548)
43 UTHANGARAI TN-30-006-016-016/906-A
(Marampatty) 		2930006000NRG23250820220888932 30/08/2022 Ranganayaki 2930006WL032146 Ranganayaki 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Ranganayaki STATE BANK OF INDIA(508548)
44 UTHANGARAI TN-30-006-016-016/910-A
(Marampatty) 		2930006000NRG23250820220888934 30/08/2022 Vishalatchi 2930006WL032146 Vishalatchi 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Vishalatchi INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-016-016/912-A
(Marampatty) 		2930006000NRG23250820220888935 30/08/2022 Rajeshwari 2930006WL032146 Rajeshwari 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Rajeshwari STATE BANK OF INDIA(508548)
46 UTHANGARAI TN-30-006-016-016/975-A
(Marampatty) 		2930006000NRG23250820220888936 30/08/2022 Manjula 2930006WL032146 Manjula 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Manjula STATE BANK OF INDIA(508548)
47 UTHANGARAI TN-30-006-016-018/942-A
(Marampatty) 		2930006000NRG23250820220888938 30/08/2022 Anjalidevi 2930006WL032146 Anjalidevi 00415 SBIN0007495 600 600 Processed 14/10/2022 035857920 Anjalidevi STATE BANK OF INDIA(508548)
48 UTHANGARAI TN-30-006-016-020/298-A
(Marampatty) 		2930006000NRG23250820220888939 30/08/2022 Parimala 2930006WL032146 Parimala 00415 SBIN0007495 1124 1124 Processed 14/10/2022 035857920 Parimala INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-016-020/322-A
(Marampatty) 		2930006000NRG23250820220888940 30/08/2022 Karupee 2930006WL032146 Karupee 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Karupee STATE BANK OF INDIA(508548)
50 UTHANGARAI TN-30-006-016-020/341-A
(Marampatty) 		2930006000NRG23250820220888941 30/08/2022 Ellammala 2930006WL032146 Ellammala 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Ellammala INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-016-020/418-A
(Marampatty) 		2930006000NRG23250820220888942 30/08/2022 Sumathi 2930006WL032146 Sumathi 00415 SBIN0007495 400 400 Processed 14/10/2022 035857920 Sumathi STATE BANK OF INDIA(508548)
52 UTHANGARAI TN-30-006-016-020/778-A
(Marampatty) 		2930006000NRG23250820220888943 30/08/2022 Raththina 2930006WL032146 Raththina 00415 SBIN0007495 400 400 Processed 14/10/2022 035857920 Raththina STATE BANK OF INDIA(508548)
53 UTHANGARAI TN-30-006-016-020/80-A
(Marampatty) 		2930006000NRG23250820220888944 30/08/2022 Priya 2930006WL032146 Priya 00415 SBIN0007495 800 800 Processed 14/10/2022 035857920 Priya STATE BANK OF INDIA(508548)
54 UTHANGARAI TN-30-006-016-020/87-A
(Marampatty) 		2930006000NRG23250820220888945 30/08/2022 Deerpa 2930006WL032146 Deerpa 00415 SBIN0007495 200 200 Processed 14/10/2022 035857920 Deerpa STATE BANK OF INDIA(508548)
SubTotal 42144 42144
Total 42144 42144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_300822APB_FTO_799402 State Bank of India SBIN0007495 R MY UTHANGARAI 35744
2 UTHANGARAI TN2930006_300822APB_FTO_799402 State Bank of India SBIN0007495 UTHANGARAI 6400

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