Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:12:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090223APB_FTO_1530516
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-30-006-001-001/11-a
(Athipadi) 		2930006000NRG23090220231999307 09/02/2023 Chennammal 2930006WL059696 Chennammal 00176 IDIB000S062 1150 1150 Processed 16/02/2023 012059743 Chennammal INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-001-001/564-A
(Athipadi) 		2930006000NRG23090220231999308 09/02/2023 Santhi 2930006WL059696 Santhi 00176 IDIB000S062 1150 1150 Processed 16/02/2023 012059743 Santhi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-001-001/63-A
(Athipadi) 		2930006000NRG23090220231999309 09/02/2023 Santhanam 2930006WL059696 Santhanam 00176 IDIB000S062 690 690 Processed 16/02/2023 012059743 Santhanam INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-001-001/720-A
(Athipadi) 		2930006000NRG23090220231999310 09/02/2023 Palaniammal 2930006WL059696 Palaniammal 00176 IDIB000S062 1150 1150 Processed 16/02/2023 012059743 Palaniammal INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-001-001/770-A
(Athipadi) 		2930006000NRG23090220231999311 09/02/2023 Ilayakumar 2930006WL059696 Ilayakumar 00176 IDIB000S062 1150 1150 Processed 16/02/2023 012059743 Ilayakumar INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-001-001/770-A
(Athipadi) 		2930006000NRG23090220231999312 09/02/2023 Sumathi 2930006WL059696 Sumathi 00176 IDIB000S062 1150 1150 Processed 16/02/2023 012059743 Sumathi INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-001-001/820-A
(Athipadi) 		2930006000NRG23090220231999313 09/02/2023 Mangalakshmi 2930006WL059696 Mangalakshmi 00176 IDIB000S062 1150 1150 Processed 16/02/2023 012059743 Mangalakshmi INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-001-003/1033-A
(Athipadi) 		2930006000NRG23090220231999314 09/02/2023 Sathya 2930006WL059696 Sathya 00176 IDIB000S062 1150 1150 Processed 16/02/2023 012059743 Sathya INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-001-003/1103-A
(Athipadi) 		2930006000NRG23090220231999315 09/02/2023 Meena 2930006WL059696 Meena 00176 IDIB000S062 1150 1150 Processed 16/02/2023 012059743 Meena INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-001-003/1144-A
(Athipadi) 		2930006000NRG23090220231999316 09/02/2023 Radha 2930006WL059696 Radha 00176 IDIB000S062 1150 1150 Processed 16/02/2023 012059743 Radha INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-001-003/1145-A
(Athipadi) 		2930006000NRG23090220231999317 09/02/2023 Sivammal 2930006WL059696 Sivammal 00176 IDIB000S062 1150 1150 Processed 16/02/2023 012059743 Sivammal INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-001-003/1164-A
(Athipadi) 		2930006000NRG23090220231999318 09/02/2023 Settupillai 2930006WL059696 Settupillai 00176 IDIB000S062 1150 1150 Processed 16/02/2023 012059743 Settupillai INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-001-003/1206-A
(Athipadi) 		2930006000NRG23090220231999319 09/02/2023 Vengatraman 2930006WL059696 Vengatraman 00176 IDIB000S062 1150 1150 Processed 16/02/2023 012059743 Vengatraman INDIAN OVERSEAS BANK(508541)
14 UTHANGARAI TN-30-006-001-003/1272-A
(Athipadi) 		2930006000NRG23090220231999320 09/02/2023 Meenaa 2930006WL059696 Meenaa 00176 IDIB000S062 1150 1150 Processed 16/02/2023 012059743 Meenaa INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-001-003/1276-A
(Athipadi) 		2930006000NRG23090220231999321 09/02/2023 Anitha 2930006WL059696 Anitha 00176 IDIB000S062 1150 1150 Processed 16/02/2023 012059743 Anitha INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-001-003/1280-A
(Athipadi) 		2930006000NRG23090220231999322 09/02/2023 Nithiya 2930006WL059696 Nithiya 00176 IDIB000S062 1150 1150 Processed 16/02/2023 012059743 Nithiya STATE BANK OF INDIA(508548)
17 UTHANGARAI TN-30-006-001-003/1329-A
(Athipadi) 		2930006000NRG23090220231999323 09/02/2023 Padavettal 2930006WL059696 Padavettal 00176 IDIB000S062 1150 1150 Processed 16/02/2023 012059743 Padavettal BANK OF BARODA(606985)
18 UTHANGARAI TN-30-006-001-003/1330-A
(Athipadi) 		2930006000NRG23090220231999324 09/02/2023 Kanchana 2930006WL059696 Kanchana 00176 IDIB000S062 1150 1150 Processed 16/02/2023 012059743 Kanchana STATE BANK OF INDIA(508548)
19 UTHANGARAI TN-30-006-001-003/1340
(Athipadi) 		2930006000NRG23090220231999325 09/02/2023 Nithya 2930006WL059696 Nithya 00176 IDIB000S062 1150 1150 Processed 16/02/2023 012059743 Nithya INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-001-003/880-A
(Athipadi) 		2930006000NRG23090220231999326 09/02/2023 sangeetha 2930006WL059696 sangeetha 00176 IDIB000S062 1150 1150 Processed 16/02/2023 012059743 sangeetha INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-001-003/890-A
(Athipadi) 		2930006000NRG23090220231999327 09/02/2023 Lakshmi 2930006WL059696 Lakshmi 00176 IDIB000S062 1150 1150 Processed 16/02/2023 012059743 Lakshmi INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-001-007/1130-A
(Athipadi) 		2930006000NRG23090220231999328 09/02/2023 Parameshwari 2930006WL059696 Parameshwari 00176 IDIB000S062 1150 1150 Processed 16/02/2023 012059743 Parameshwari INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-001-007/1133-A
(Athipadi) 		2930006000NRG23090220231999329 09/02/2023 Chandhira 2930006WL059696 Chandhira 00176 IDIB000S062 1150 1150 Processed 16/02/2023 012059743 Chandhira INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-001-010/872
(Athipadi) 		2930006000NRG23090220231999330 09/02/2023 Ramlingam 2930006WL059696 Ramlingam 00176 IDIB000S062 1150 1150 Processed 16/02/2023 012059743 Ramlingam INDIAN BANK(607105)
SubTotal 27140 27140
Total 27140 27140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090223APB_FTO_1530516 Indian Bank IDIB000S062 SINGARAPETTAI 27140

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