Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:00:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_280323APB_FTO_1706394
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-30-006-002-002/134-a
(Bada Pallai) 		2930006000NRG23280320232368153 28/03/2023 Devagi 2930006WL067825 Devagi 00176 IDIB000U005 1686 1686 Processed 31/03/2023 025730258 Devagi INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-002-002/137-A
(Bada Pallai) 		2930006000NRG23280320232368154 28/03/2023 Selvi 2930006WL067825 Selvi 00176 IDIB000U005 1686 1686 Processed 31/03/2023 025730258 Selvi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-002-002/139-A
(Bada Pallai) 		2930006000NRG23280320232368146 28/03/2023 Murugammal 2930006WL067824 Murugammal 00176 IDIB000U005 1686 1686 Processed 31/03/2023 025730258 Murugammal INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-002-002/143-A
(Bada Pallai) 		2930006000NRG23280320232368139 28/03/2023 Kashthoori 2930006WL067823 Kashthoori 00176 IDIB000U005 1686 1686 Processed 31/03/2023 025730258 Kashthoori INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-002-002/156-a
(Bada Pallai) 		2930006000NRG23280320232368147 28/03/2023 Kalaivani 2930006WL067824 Kalaivani 00176 IDIB000U005 1686 1686 Rejected 31/03/2023 025730258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 UTHANGARAI TN-30-006-002-002/163-a
(Bada Pallai) 		2930006000NRG23280320232368132 28/03/2023 Vijaya 2930006WL067822 Vijaya 00176 IDIB000U005 1686 1686 Processed 31/03/2023 025730258 Vijaya INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-002-002/173-A
(Bada Pallai) 		2930006000NRG23280320232368133 28/03/2023 Gowrammal 2930006WL067822 Gowrammal 00176 IDIB000U005 1686 1686 Processed 31/03/2023 025730258 Gowrammal INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-002-002/175-A
(Bada Pallai) 		2930006000NRG23280320232368134 28/03/2023 Chennammal 2930006WL067822 Chennammal 00176 IDIB000U005 1686 1686 Processed 31/03/2023 025730258 Chennammal INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-002-002/177-A
(Bada Pallai) 		2930006000NRG23280320232368140 28/03/2023 Alamelu 2930006WL067823 Alamelu 00176 IDIB000U005 1686 1686 Processed 31/03/2023 025730258 Alamelu INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-002-002/179
(Bada Pallai) 		2930006000NRG23280320232368155 28/03/2023 Sagunthla 2930006WL067825 Sagunthla 00176 IDIB000U005 1686 1686 Processed 31/03/2023 025730258 Sagunthla INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-002-002/184-A
(Bada Pallai) 		2930006000NRG23280320232368148 28/03/2023 Kamala 2930006WL067824 Kamala 00176 IDIB000U005 1686 1686 Processed 31/03/2023 025730258 Kamala INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-002-002/380-A
(Bada Pallai) 		2930006000NRG23280320232368156 28/03/2023 Govinthammal 2930006WL067825 Govinthammal 00176 IDIB000U005 1686 1686 Processed 31/03/2023 025730258 Govinthammal INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-002-002/420-A
(Bada Pallai) 		2930006000NRG23280320232368149 28/03/2023 Chandira 2930006WL067824 Chandira 00176 IDIB000U005 1686 1686 Processed 31/03/2023 025730258 Chandira INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-002-002/424-A
(Bada Pallai) 		2930006000NRG23280320232368157 28/03/2023 Mangammal 2930006WL067825 Mangammal 00176 IDIB000U005 1686 1686 Processed 31/03/2023 025730258 Mangammal INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-002-002/427-A
(Bada Pallai) 		2930006000NRG23280320232368135 28/03/2023 Vasantha 2930006WL067822 Vasantha 00176 IDIB000U005 1686 1686 Processed 31/03/2023 025730258 Vasantha INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-002-002/429-A
(Bada Pallai) 		2930006000NRG23280320232368136 28/03/2023 Radha 2930006WL067822 Radha 00176 IDIB000U005 1686 1686 Processed 31/03/2023 025730258 Radha INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-002-002/560-A
(Bada Pallai) 		2930006000NRG23280320232368150 28/03/2023 Ranjini 2930006WL067824 Ranjini 00176 IDIB000U005 1686 1686 Processed 31/03/2023 025730258 Ranjini INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-002-002/633-A
(Bada Pallai) 		2930006000NRG23280320232368151 28/03/2023 Sangeetha 2930006WL067824 Sangeetha 00176 IDIB000U005 1686 1686 Processed 31/03/2023 025730258 Sangeetha INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-002-002/749-A
(Bada Pallai) 		2930006000NRG23280320232368141 28/03/2023 Mangammal 2930006WL067823 Mangammal 00176 IDIB000U005 1686 1686 Processed 31/03/2023 025730258 Mangammal INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-002-002/757-A
(Bada Pallai) 		2930006000NRG23280320232368137 28/03/2023 Malarkodi 2930006WL067822 Malarkodi 00176 IDIB000U005 1686 1686 Processed 31/03/2023 025730258 Malarkodi INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-002-002/772-A
(Bada Pallai) 		2930006000NRG23280320232368142 28/03/2023 Sumithra 2930006WL067823 Sumithra 00176 IDIB000U005 1686 1686 Processed 31/03/2023 025730258 Sumithra INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-002-002/856-A
(Bada Pallai) 		2930006000NRG23280320232368143 28/03/2023 Thimmiyammal 2930006WL067823 Thimmiyammal 00176 IDIB000U005 1686 1686 Processed 31/03/2023 025730258 Thimmiyammal INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-002-002/990-A
(Bada Pallai) 		2930006000NRG23280320232368144 28/03/2023 Barthi 2930006WL067823 Barthi 00176 IDIB000U005 1686 1686 Processed 31/03/2023 025730258 Barthi INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-002-007/1091-A
(Bada Pallai) 		2930006000NRG23280320232368152 28/03/2023 Shyamala 2930006WL067824 Shyamala 00176 IDIB000U005 1686 1686 Processed 31/03/2023 025730258 Shyamala INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-002-007/1169-A
(Bada Pallai) 		2930006000NRG23280320232368138 28/03/2023 Suhashini 2930006WL067822 Suhashini 00176 IDIB000U005 1686 1686 Processed 31/03/2023 025730258 Suhashini INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-002-007/1170-A
(Bada Pallai) 		2930006000NRG23280320232368145 28/03/2023 Nirmala 2930006WL067823 Nirmala 00176 IDIB000U005 1686 1686 Processed 31/03/2023 025730258 Nirmala INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-002-007/959-A
(Bada Pallai) 		2930006000NRG23280320232368158 28/03/2023 Kokila 2930006WL067825 Kokila 00176 IDIB000U005 1686 1686 Processed 31/03/2023 025730258 Kokila INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-002-007/965-A
(Bada Pallai) 		2930006000NRG23280320232368159 28/03/2023 Devagi 2930006WL067825 Devagi 00176 IDIB000U005 1686 1686 Processed 31/03/2023 025730258 Devagi INDIAN BANK(607105)
SubTotal 47208 47208
Total 47208 47208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_280323APB_FTO_1706394 Indian Bank IDIB000U005 UTHANGARAI 47208

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