Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:42:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_260722APB_FTO_607906
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-30-006-016-016/1101-A
(Marampatty) 		2930006000NRG23260720220672092 26/07/2022 Jayachithra 2930006WL025202 Jayachithra 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Jayachithra INDIAN BANK(607105)
SubTotal 1200 1200
2 UTHANGARAI TN-30-006-016-002/364-A
(Marampatty) 		2930006000NRG23260720220672077 26/07/2022 govindamma 2930006WL025202 govindamma 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 govindamma STATE BANK OF INDIA(508548)
3 UTHANGARAI TN-30-006-016-002/86-A
(Marampatty) 		2930006000NRG23260720220672078 26/07/2022 Selvi 2930006WL025202 Selvi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Selvi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-016-005/13-A
(Marampatty) 		2930006000NRG23260720220672079 26/07/2022 lalitha 2930006WL025202 lalitha 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 lalitha STATE BANK OF INDIA(508548)
5 UTHANGARAI TN-30-006-016-005/28-A
(Marampatty) 		2930006000NRG23260720220672080 26/07/2022 Sathya 2930006WL025202 Sathya 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Sathya STATE BANK OF INDIA(508548)
6 UTHANGARAI TN-30-006-016-005/65-A
(Marampatty) 		2930006000NRG23260720220672082 26/07/2022 Indharani 2930006WL025202 Indharani 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Indharani STATE BANK OF INDIA(508548)
7 UTHANGARAI TN-30-006-016-005/70-A
(Marampatty) 		2930006000NRG23260720220672083 26/07/2022 Deepa 2930006WL025202 Deepa 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Deepa STATE BANK OF INDIA(508548)
8 UTHANGARAI TN-30-006-016-005/76-A
(Marampatty) 		2930006000NRG23260720220672084 26/07/2022 Manimozli 2930006WL025202 Manimozli 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Manimozli STATE BANK OF INDIA(508548)
9 UTHANGARAI TN-30-006-016-005/827-A
(Marampatty) 		2930006000NRG23260720220672085 26/07/2022 Sangeetha 2930006WL025202 Sangeetha 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Sangeetha STATE BANK OF INDIA(508548)
10 UTHANGARAI TN-30-006-016-005/937-A
(Marampatty) 		2930006000NRG23260720220672086 26/07/2022 Arukkani 2930006WL025202 Arukkani 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Arukkani STATE BANK OF INDIA(508548)
11 UTHANGARAI TN-30-006-016-005/95-A
(Marampatty) 		2930006000NRG23260720220672087 26/07/2022 Malar 2930006WL025202 Malar 00415 SBIN0007495 1000 1000 Processed 02/08/2022 013646585 Malar INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-016-006/347-A
(Marampatty) 		2930006000NRG23260720220672088 26/07/2022 Srividhya 2930006WL025202 Srividhya 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Srividhya PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-016-006/423-A
(Marampatty) 		2930006000NRG23260720220672089 26/07/2022 Muthammal 2930006WL025202 Muthammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Muthammal STATE BANK OF INDIA(508548)
14 UTHANGARAI TN-30-006-016-008/296-A
(Marampatty) 		2930006000NRG23260720220672090 26/07/2022 Jagathambal 2930006WL025202 Jagathambal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Jagathambal STATE BANK OF INDIA(508548)
15 UTHANGARAI TN-30-006-016-016/1109-A
(Marampatty) 		2930006000NRG23260720220672093 26/07/2022 Jamrooth 2930006WL025202 Jamrooth 00415 SBIN0007495 1000 1000 Processed 02/08/2022 013646585 Jamrooth STATE BANK OF INDIA(508548)
16 UTHANGARAI TN-30-006-016-016/1112-A
(Marampatty) 		2930006000NRG23260720220672094 26/07/2022 Lakshmi 2930006WL025202 Lakshmi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Lakshmi STATE BANK OF INDIA(508548)
17 UTHANGARAI TN-30-006-016-016/14-A
(Marampatty) 		2930006000NRG23260720220672100 26/07/2022 Uthra 2930006WL025202 Uthra 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Uthra STATE BANK OF INDIA(508548)
18 UTHANGARAI TN-30-006-016-016/2-A
(Marampatty) 		2930006000NRG23260720220672101 26/07/2022 Sennammal 2930006WL025202 Sennammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Sennammal STATE BANK OF INDIA(508548)
19 UTHANGARAI TN-30-006-016-016/230-A
(Marampatty) 		2930006000NRG23260720220672102 26/07/2022 Vaidegi 2930006WL025202 Vaidegi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Vaidegi INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-016-016/232-A
(Marampatty) 		2930006000NRG23260720220672103 26/07/2022 Noorjan 2930006WL025202 Noorjan 00415 SBIN0007495 1000 1000 Processed 02/08/2022 013646585 Noorjan STATE BANK OF INDIA(508548)
21 UTHANGARAI TN-30-006-016-016/246-A
(Marampatty) 		2930006000NRG23260720220672104 26/07/2022 Mangai 2930006WL025202 Mangai 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Mangai STATE BANK OF INDIA(508548)
22 UTHANGARAI TN-30-006-016-016/252-A
(Marampatty) 		2930006000NRG23260720220672105 26/07/2022 Kalyani 2930006WL025202 Kalyani 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Kalyani STATE BANK OF INDIA(508548)
23 UTHANGARAI TN-30-006-016-016/272-A
(Marampatty) 		2930006000NRG23260720220672106 26/07/2022 Nadupappa 2930006WL025202 Nadupappa 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Nadupappa STATE BANK OF INDIA(508548)
24 UTHANGARAI TN-30-006-016-016/277-A
(Marampatty) 		2930006000NRG23260720220672107 26/07/2022 Vaniha 2930006WL025202 Vaniha 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Vaniha STATE BANK OF INDIA(508548)
25 UTHANGARAI TN-30-006-016-016/297-A
(Marampatty) 		2930006000NRG23260720220672108 26/07/2022 Thilsath 2930006WL025202 Thilsath 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Thilsath STATE BANK OF INDIA(508548)
26 UTHANGARAI TN-30-006-016-016/3-A
(Marampatty) 		2930006000NRG23260720220672109 26/07/2022 Cenni 2930006WL025202 Cenni 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Cenni STATE BANK OF INDIA(508548)
27 UTHANGARAI TN-30-006-016-016/310-A
(Marampatty) 		2930006000NRG23260720220672110 26/07/2022 Chithra 2930006WL025202 Chithra 00415 SBIN0007495 1000 1000 Processed 02/08/2022 013646585 Chithra STATE BANK OF INDIA(508548)
28 UTHANGARAI TN-30-006-016-016/337-A
(Marampatty) 		2930006000NRG23260720220672113 26/07/2022 Planiyammal 2930006WL025202 Planiyammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Planiyammal STATE BANK OF INDIA(508548)
29 UTHANGARAI TN-30-006-016-016/342-A
(Marampatty) 		2930006000NRG23260720220672114 26/07/2022 Manickam 2930006WL025202 Manickam 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Manickam STATE BANK OF INDIA(508548)
30 UTHANGARAI TN-30-006-016-016/346-A
(Marampatty) 		2930006000NRG23260720220672115 26/07/2022 Manga 2930006WL025202 Manga 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Manga INDIA POST PAYMENTS BANK LIMITED(508528)
31 UTHANGARAI TN-30-006-016-016/427-A
(Marampatty) 		2930006000NRG23260720220672116 26/07/2022 Kamala 2930006WL025202 Kamala 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Kamala STATE BANK OF INDIA(508548)
32 UTHANGARAI TN-30-006-016-016/440-A
(Marampatty) 		2930006000NRG23260720220672117 26/07/2022 Manonmani 2930006WL025202 Manonmani 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Manonmani STATE BANK OF INDIA(508548)
33 UTHANGARAI TN-30-006-016-016/568-A
(Marampatty) 		2930006000NRG23260720220672118 26/07/2022 ponni 2930006WL025202 ponni 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 ponni STATE BANK OF INDIA(508548)
34 UTHANGARAI TN-30-006-016-016/595-A
(Marampatty) 		2930006000NRG23260720220672119 26/07/2022 Dhavamani 2930006WL025202 Dhavamani 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Dhavamani STATE BANK OF INDIA(508548)
35 UTHANGARAI TN-30-006-016-016/6-A
(Marampatty) 		2930006000NRG23260720220672120 26/07/2022 Parveen 2930006WL025202 Parveen 00415 SBIN0007495 1000 1000 Processed 02/08/2022 013646585 Parveen STATE BANK OF INDIA(508548)
36 UTHANGARAI TN-30-006-016-016/62-A
(Marampatty) 		2930006000NRG23260720220672121 26/07/2022 Ambuja 2930006WL025202 Ambuja 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Ambuja STATE BANK OF INDIA(508548)
37 UTHANGARAI TN-30-006-016-016/66-A
(Marampatty) 		2930006000NRG23260720220672122 26/07/2022 Thelshath 2930006WL025202 Thelshath 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Thelshath STATE BANK OF INDIA(508548)
38 UTHANGARAI TN-30-006-016-016/678-A
(Marampatty) 		2930006000NRG23260720220672123 26/07/2022 Valarmathi 2930006WL025202 Valarmathi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Valarmathi STATE BANK OF INDIA(508548)
39 UTHANGARAI TN-30-006-016-016/684-A
(Marampatty) 		2930006000NRG23260720220672124 26/07/2022 Ayyappasiva 2930006WL025202 Ayyappasiva 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Ayyappasiva STATE BANK OF INDIA(508548)
40 UTHANGARAI TN-30-006-016-016/752-A
(Marampatty) 		2930006000NRG23260720220672125 26/07/2022 Neela 2930006WL025202 Neela 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Neela STATE BANK OF INDIA(508548)
41 UTHANGARAI TN-30-006-016-016/79-A
(Marampatty) 		2930006000NRG23260720220672126 26/07/2022 Saroja 2930006WL025202 Saroja 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Saroja STATE BANK OF INDIA(508548)
42 UTHANGARAI TN-30-006-016-016/8-A
(Marampatty) 		2930006000NRG23260720220672127 26/07/2022 Chennammal 2930006WL025202 Chennammal 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Chennammal STATE BANK OF INDIA(508548)
43 UTHANGARAI TN-30-006-016-016/818-A
(Marampatty) 		2930006000NRG23260720220672128 26/07/2022 Dhangamani 2930006WL025202 Dhangamani 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Dhangamani STATE BANK OF INDIA(508548)
44 UTHANGARAI TN-30-006-016-016/861-A
(Marampatty) 		2930006000NRG23260720220672131 26/07/2022 Dhuraisamy 2930006WL025202 Dhuraisamy 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Dhuraisamy STATE BANK OF INDIA(508548)
45 UTHANGARAI TN-30-006-016-016/904-A
(Marampatty) 		2930006000NRG23260720220672132 26/07/2022 Chinnapappa 2930006WL025202 Chinnapappa 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Chinnapappa INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-016-016/912-A
(Marampatty) 		2930006000NRG23260720220672133 26/07/2022 Rajeshwari 2930006WL025202 Rajeshwari 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Rajeshwari STATE BANK OF INDIA(508548)
47 UTHANGARAI TN-30-006-016-016/94-A
(Marampatty) 		2930006000NRG23260720220672134 26/07/2022 Gunamathi 2930006WL025202 Gunamathi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Gunamathi INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-016-016/998-A
(Marampatty) 		2930006000NRG23260720220672135 26/07/2022 Ashwini 2930006WL025202 Ashwini 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Ashwini INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-016-016/999-A
(Marampatty) 		2930006000NRG23260720220672136 26/07/2022 Ramasamy 2930006WL025202 Ramasamy 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Ramasamy STATE BANK OF INDIA(508548)
50 UTHANGARAI TN-30-006-016-018/302-A
(Marampatty) 		2930006000NRG23260720220672137 26/07/2022 Thlagavathi 2930006WL025202 Thlagavathi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Thlagavathi CANARA BANK(508532)
51 UTHANGARAI TN-30-006-016-020/333-A
(Marampatty) 		2930006000NRG23260720220672138 26/07/2022 Kannammal 2930006WL025202 Kannammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Kannammal STATE BANK OF INDIA(508548)
52 UTHANGARAI TN-30-006-016-020/336-A
(Marampatty) 		2930006000NRG23260720220672139 26/07/2022 Rani 2930006WL025202 Rani 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Rani STATE BANK OF INDIA(508548)
53 UTHANGARAI TN-30-006-016-020/403-A
(Marampatty) 		2930006000NRG23260720220672140 26/07/2022 Murugammal 2930006WL025202 Murugammal 00415 SBIN0007495 1000 1000 Processed 02/08/2022 013646585 Murugammal STATE BANK OF INDIA(508548)
54 UTHANGARAI TN-30-006-016-020/436-A
(Marampatty) 		2930006000NRG23260720220672141 26/07/2022 Ladha 2930006WL025202 Ladha 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Ladha INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-016-020/9-A
(Marampatty) 		2930006000NRG23260720220672142 26/07/2022 Alumelu 2930006WL025202 Alumelu 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Alumelu INDIAN BANK(607105)
SubTotal 65544 65544
Total 66744 66744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_260722APB_FTO_607906 Indian Bank IDIB000U005 UTHANGARAI 1200
2 UTHANGARAI TN2930006_260722APB_FTO_607906 State Bank of India SBIN0007495 R MY UTHANGARAI 57144
3 UTHANGARAI TN2930006_260722APB_FTO_607906 State Bank of India SBIN0007495 UTHANGARAI 8400

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