Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:58:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_071022APB_FTO_976124
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-30-006-018-002/1151-A
(Mittapalli) 		2930006000NRG23071020221170579 07/10/2022 Kasiyammal 2930006WL039695 Kasiyammal 00415 SBIN0007495 1124 1124 Processed 13/10/2022 033431862 Kasiyammal STATE BANK OF INDIA(508548)
2 UTHANGARAI TN-30-006-018-002/1191-A
(Mittapalli) 		2930006000NRG23071020221170580 07/10/2022 Muniyammal 2930006WL039695 Muniyammal 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Muniyammal STATE BANK OF INDIA(508548)
3 UTHANGARAI TN-30-006-018-002/1198-A
(Mittapalli) 		2930006000NRG23071020221170581 07/10/2022 Kuppu 2930006WL039695 Kuppu 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Kuppu STATE BANK OF INDIA(508548)
4 UTHANGARAI TN-30-006-018-002/1202-A
(Mittapalli) 		2930006000NRG23071020221170582 07/10/2022 sakthi 2930006WL039695 sakthi 00415 SBIN0007495 960 960 Processed 14/10/2022 033431862 sakthi INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-018-002/1205-A
(Mittapalli) 		2930006000NRG23071020221170583 07/10/2022 Makeshwari 2930006WL039695 Makeshwari 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Makeshwari STATE BANK OF INDIA(508548)
6 UTHANGARAI TN-30-006-018-002/1208-A
(Mittapalli) 		2930006000NRG23071020221170584 07/10/2022 Poopathi 2930006WL039695 Poopathi 00415 SBIN0007495 960 960 Rejected 19/10/2022 033431862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 UTHANGARAI TN-30-006-018-002/1238-A
(Mittapalli) 		2930006000NRG23071020221170585 07/10/2022 Sridevi 2930006WL039695 Sridevi 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Sridevi STATE BANK OF INDIA(508548)
8 UTHANGARAI TN-30-006-018-002/1292-A
(Mittapalli) 		2930006000NRG23071020221170586 07/10/2022 Sumithra 2930006WL039695 Sumithra 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Sumithra STATE BANK OF INDIA(508548)
9 UTHANGARAI TN-30-006-018-002/1306-A
(Mittapalli) 		2930006000NRG23071020221170587 07/10/2022 Rajakumari 2930006WL039695 Rajakumari 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Rajakumari PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-018-002/1405-A
(Mittapalli) 		2930006000NRG23071020221170588 07/10/2022 Revathi 2930006WL039695 Revathi 00415 SBIN0007495 960 960 Processed 14/10/2022 033431862 Revathi INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-018-002/1437-A
(Mittapalli) 		2930006000NRG23071020221170589 07/10/2022 Rajgetha 2930006WL039695 Rajgetha 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Rajgetha STATE BANK OF INDIA(508548)
12 UTHANGARAI TN-30-006-018-002/1462-A
(Mittapalli) 		2930006000NRG23071020221170590 07/10/2022 Dhrmadavathi 2930006WL039695 Dhrmadavathi 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Dhrmadavathi STATE BANK OF INDIA(508548)
13 UTHANGARAI TN-30-006-018-002/1463-A
(Mittapalli) 		2930006000NRG23071020221170591 07/10/2022 Meena 2930006WL039695 Meena 00415 SBIN0007495 720 720 Processed 13/10/2022 033431862 Meena STATE BANK OF INDIA(508548)
14 UTHANGARAI TN-30-006-018-002/1497-A
(Mittapalli) 		2930006000NRG23071020221170592 07/10/2022 Murugammal 2930006WL039695 Murugammal 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Murugammal STATE BANK OF INDIA(508548)
15 UTHANGARAI TN-30-006-018-002/1505-A
(Mittapalli) 		2930006000NRG23071020221170593 07/10/2022 Janaki 2930006WL039695 Janaki 00415 SBIN0007495 960 960 Processed 14/10/2022 033431862 Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
16 UTHANGARAI TN-30-006-018-002/1507-A
(Mittapalli) 		2930006000NRG23071020221170594 07/10/2022 Chitra 2930006WL039695 Chitra 00415 SBIN0007495 960 960 Processed 14/10/2022 033431862 Chitra INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-018-002/1531-A
(Mittapalli) 		2930006000NRG23071020221170595 07/10/2022 Gajenthiri 2930006WL039695 Gajenthiri 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Gajenthiri STATE BANK OF INDIA(508548)
18 UTHANGARAI TN-30-006-018-002/1581-A
(Mittapalli) 		2930006000NRG23071020221170596 07/10/2022 Rajeshwari 2930006WL039695 Rajeshwari 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Rajeshwari STATE BANK OF INDIA(508548)
19 UTHANGARAI TN-30-006-018-002/1602-A
(Mittapalli) 		2930006000NRG23071020221170597 07/10/2022 Chinnapillai 2930006WL039695 Chinnapillai 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Chinnapillai STATE BANK OF INDIA(508548)
20 UTHANGARAI TN-30-006-018-002/1609-A
(Mittapalli) 		2930006000NRG23071020221170598 07/10/2022 Sudha 2930006WL039695 Sudha 00415 SBIN0007495 720 720 Processed 13/10/2022 033431862 Sudha STATE BANK OF INDIA(508548)
21 UTHANGARAI TN-30-006-018-007/64-A
(Mittapalli) 		2930006000NRG23071020221170602 07/10/2022 Silambarasi 2930006WL039695 Silambarasi 00415 SBIN0007495 960 960 Processed 14/10/2022 033431862 Silambarasi INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-018-007/89-A
(Mittapalli) 		2930006000NRG23071020221170603 07/10/2022 Amutha 2930006WL039695 Amutha 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Amutha PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-018-009/1199-A
(Mittapalli) 		2930006000NRG23071020221170604 07/10/2022 Sarasu 2930006WL039695 Sarasu 00415 SBIN0007495 960 960 Processed 14/10/2022 033431862 Sarasu INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-018-009/1200-A
(Mittapalli) 		2930006000NRG23071020221170605 07/10/2022 Sarasu 2930006WL039695 Sarasu 00415 SBIN0007495 960 960 Processed 14/10/2022 033431862 Sarasu INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-018-011/1508-A
(Mittapalli) 		2930006000NRG23071020221170606 07/10/2022 krishnan 2930006WL039695 krishnan 00415 SBIN0007495 1124 1124 Processed 13/10/2022 033431862 krishnan STATE BANK OF INDIA(508548)
26 UTHANGARAI TN-30-006-018-011/1603-A
(Mittapalli) 		2930006000NRG23071020221170607 07/10/2022 Chennammal 2930006WL039695 Chennammal 00415 SBIN0007495 1124 1124 Processed 13/10/2022 033431862 Chennammal STATE BANK OF INDIA(508548)
27 UTHANGARAI TN-30-006-018-012/1422-A
(Mittapalli) 		2930006000NRG23071020221170608 07/10/2022 Sudha 2930006WL039695 Sudha 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Sudha STATE BANK OF INDIA(508548)
28 UTHANGARAI TN-30-006-018-012/1456-A
(Mittapalli) 		2930006000NRG23071020221170609 07/10/2022 Shopana 2930006WL039695 Shopana 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Shopana STATE BANK OF INDIA(508548)
29 UTHANGARAI TN-30-006-018-012/1470-A
(Mittapalli) 		2930006000NRG23071020221170610 07/10/2022 Vanithamani 2930006WL039695 Vanithamani 00415 SBIN0007495 960 960 Processed 14/10/2022 033431862 Vanithamani INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-018-018/1-A
(Mittapalli) 		2930006000NRG23071020221170611 07/10/2022 Peruma 2930006WL039695 Peruma 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Peruma STATE BANK OF INDIA(508548)
31 UTHANGARAI TN-30-006-018-018/1040-A
(Mittapalli) 		2930006000NRG23071020221170613 07/10/2022 Majula 2930006WL039695 Majula 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Majula STATE BANK OF INDIA(508548)
32 UTHANGARAI TN-30-006-018-018/1083-A
(Mittapalli) 		2930006000NRG23071020221170614 07/10/2022 Sakkubai 2930006WL039695 Sakkubai 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Sakkubai PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-018-018/1106-A
(Mittapalli) 		2930006000NRG23071020221170615 07/10/2022 Santhi 2930006WL039695 Santhi 00415 SBIN0007495 960 960 Processed 14/10/2022 033431862 Santhi INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-018-018/1185-A
(Mittapalli) 		2930006000NRG23071020221170617 07/10/2022 meenakshi 2930006WL039695 meenakshi 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 meenakshi STATE BANK OF INDIA(508548)
35 UTHANGARAI TN-30-006-018-018/22-A
(Mittapalli) 		2930006000NRG23071020221170618 07/10/2022 Shanthi 2930006WL039695 Shanthi 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Shanthi STATE BANK OF INDIA(508548)
36 UTHANGARAI TN-30-006-018-018/24-A
(Mittapalli) 		2930006000NRG23071020221170619 07/10/2022 Ganga 2930006WL039695 Ganga 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Ganga STATE BANK OF INDIA(508548)
37 UTHANGARAI TN-30-006-018-018/25-A
(Mittapalli) 		2930006000NRG23071020221170620 07/10/2022 Nagammal 2930006WL039695 Nagammal 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Nagammal STATE BANK OF INDIA(508548)
38 UTHANGARAI TN-30-006-018-018/254-A
(Mittapalli) 		2930006000NRG23071020221170621 07/10/2022 Devagi 2930006WL039695 Devagi 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Devagi STATE BANK OF INDIA(508548)
39 UTHANGARAI TN-30-006-018-018/26-A
(Mittapalli) 		2930006000NRG23071020221170622 07/10/2022 Kasiammal 2930006WL039695 Kasiammal 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Kasiammal STATE BANK OF INDIA(508548)
40 UTHANGARAI TN-30-006-018-018/29-A
(Mittapalli) 		2930006000NRG23071020221170623 07/10/2022 Kamala 2930006WL039695 Kamala 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Kamala STATE BANK OF INDIA(508548)
41 UTHANGARAI TN-30-006-018-018/3-A
(Mittapalli) 		2930006000NRG23071020221170624 07/10/2022 Chinnaval 2930006WL039695 Chinnaval 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Chinnaval STATE BANK OF INDIA(508548)
42 UTHANGARAI TN-30-006-018-018/317-A
(Mittapalli) 		2930006000NRG23071020221170625 07/10/2022 Madhammal 2930006WL039695 Madhammal 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Madhammal STATE BANK OF INDIA(508548)
43 UTHANGARAI TN-30-006-018-018/39-A
(Mittapalli) 		2930006000NRG23071020221170626 07/10/2022 Malliga 2930006WL039695 Malliga 00415 SBIN0007495 480 480 Processed 13/10/2022 033431862 Malliga STATE BANK OF INDIA(508548)
44 UTHANGARAI TN-30-006-018-018/4-A
(Mittapalli) 		2930006000NRG23071020221170627 07/10/2022 Kannammal 2930006WL039695 Kannammal 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Kannammal STATE BANK OF INDIA(508548)
45 UTHANGARAI TN-30-006-018-018/40-A
(Mittapalli) 		2930006000NRG23071020221170628 07/10/2022 Kuppachi 2930006WL039695 Kuppachi 00415 SBIN0007495 960 960 Processed 14/10/2022 033431862 Kuppachi INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-018-018/402-A
(Mittapalli) 		2930006000NRG23071020221170630 07/10/2022 Kasiyammal 2930006WL039695 Kasiyammal 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Kasiyammal STATE BANK OF INDIA(508548)
47 UTHANGARAI TN-30-006-018-018/41-A
(Mittapalli) 		2930006000NRG23071020221170631 07/10/2022 Sridevi 2930006WL039695 Sridevi 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Sridevi STATE BANK OF INDIA(508548)
48 UTHANGARAI TN-30-006-018-018/433-A
(Mittapalli) 		2930006000NRG23071020221170632 07/10/2022 Govindhammal 2930006WL039695 Govindhammal 00415 SBIN0007495 960 960 Processed 14/10/2022 033431862 Govindhammal INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-018-018/439-A
(Mittapalli) 		2930006000NRG23071020221170633 07/10/2022 Kuppu 2930006WL039695 Kuppu 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Kuppu STATE BANK OF INDIA(508548)
50 UTHANGARAI TN-30-006-018-018/44-A
(Mittapalli) 		2930006000NRG23071020221170634 07/10/2022 Chinnapillai 2930006WL039695 Chinnapillai 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Chinnapillai STATE BANK OF INDIA(508548)
51 UTHANGARAI TN-30-006-018-018/451-A
(Mittapalli) 		2930006000NRG23071020221170635 07/10/2022 Chinnapillai 2930006WL039695 Chinnapillai 00415 SBIN0007495 720 720 Processed 13/10/2022 033431862 Chinnapillai STATE BANK OF INDIA(508548)
52 UTHANGARAI TN-30-006-018-018/493-A
(Mittapalli) 		2930006000NRG23071020221170638 07/10/2022 Lakshmi 2930006WL039695 Lakshmi 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Lakshmi STATE BANK OF INDIA(508548)
53 UTHANGARAI TN-30-006-018-018/498-A
(Mittapalli) 		2930006000NRG23071020221170639 07/10/2022 Mangammal 2930006WL039695 Mangammal 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Mangammal PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-018-018/507-A
(Mittapalli) 		2930006000NRG23071020221170640 07/10/2022 Uma 2930006WL039695 Uma 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Uma STATE BANK OF INDIA(508548)
55 UTHANGARAI TN-30-006-018-018/509-A
(Mittapalli) 		2930006000NRG23071020221170641 07/10/2022 Thilaka 2930006WL039695 Thilaka 00415 SBIN0007495 960 960 Processed 14/10/2022 033431862 Thilaka INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-018-018/513-A
(Mittapalli) 		2930006000NRG23071020221170642 07/10/2022 Jothilakshmi 2930006WL039695 Jothilakshmi 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Jothilakshmi STATE BANK OF INDIA(508548)
57 UTHANGARAI TN-30-006-018-018/561-A
(Mittapalli) 		2930006000NRG23071020221170643 07/10/2022 Uma 2930006WL039695 Uma 00415 SBIN0007495 843 843 Processed 14/10/2022 033431862 Uma INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-018-018/57-A
(Mittapalli) 		2930006000NRG23071020221170644 07/10/2022 Kolanjiyammal 2930006WL039695 Kolanjiyammal 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Kolanjiyammal STATE BANK OF INDIA(508548)
59 UTHANGARAI TN-30-006-018-018/58-A
(Mittapalli) 		2930006000NRG23071020221170645 07/10/2022 Radha 2930006WL039695 Radha 00415 SBIN0007495 720 720 Processed 13/10/2022 033431862 Radha STATE BANK OF INDIA(508548)
60 UTHANGARAI TN-30-006-018-018/608-A
(Mittapalli) 		2930006000NRG23071020221170646 07/10/2022 Radhamani 2930006WL039695 Radhamani 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Radhamani STATE BANK OF INDIA(508548)
61 UTHANGARAI TN-30-006-018-018/62-A
(Mittapalli) 		2930006000NRG23071020221170647 07/10/2022 Anjala 2930006WL039695 Anjala 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Anjala STATE BANK OF INDIA(508548)
62 UTHANGARAI TN-30-006-018-018/621-A
(Mittapalli) 		2930006000NRG23071020221170648 07/10/2022 Mallika 2930006WL039695 Mallika 00415 SBIN0007495 960 960 Processed 14/10/2022 033431862 Mallika INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-018-018/644-A
(Mittapalli) 		2930006000NRG23071020221170649 07/10/2022 Murugammal 2930006WL039695 Murugammal 00415 SBIN0007495 960 960 Processed 14/10/2022 033431862 Murugammal INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-018-018/689-A
(Mittapalli) 		2930006000NRG23071020221170651 07/10/2022 Jaya 2930006WL039695 Jaya 00415 SBIN0007495 960 960 Processed 14/10/2022 033431862 Jaya INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-018-018/73-A
(Mittapalli) 		2930006000NRG23071020221170652 07/10/2022 Maragatham 2930006WL039695 Maragatham 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Maragatham STATE BANK OF INDIA(508548)
66 UTHANGARAI TN-30-006-018-018/8-A
(Mittapalli) 		2930006000NRG23071020221170653 07/10/2022 Raman 2930006WL039695 Raman 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Raman STATE BANK OF INDIA(508548)
67 UTHANGARAI TN-30-006-018-018/80-A
(Mittapalli) 		2930006000NRG23071020221170654 07/10/2022 Amutha 2930006WL039695 Amutha 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Amutha STATE BANK OF INDIA(508548)
68 UTHANGARAI TN-30-006-018-018/802-A
(Mittapalli) 		2930006000NRG23071020221170655 07/10/2022 Santhamani 2930006WL039695 Santhamani 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Santhamani STATE BANK OF INDIA(508548)
69 UTHANGARAI TN-30-006-018-018/83-A
(Mittapalli) 		2930006000NRG23071020221170656 07/10/2022 Kalaivanai 2930006WL039695 Kalaivanai 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Kalaivanai STATE BANK OF INDIA(508548)
70 UTHANGARAI TN-30-006-018-018/87-A
(Mittapalli) 		2930006000NRG23071020221170657 07/10/2022 Rukkumani 2930006WL039695 Rukkumani 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Rukkumani STATE BANK OF INDIA(508548)
71 UTHANGARAI TN-30-006-018-018/896-A
(Mittapalli) 		2930006000NRG23071020221170658 07/10/2022 RADA 2930006WL039695 RADA 00415 SBIN0007495 960 960 Processed 14/10/2022 033431862 RADA INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-018-018/918-A
(Mittapalli) 		2930006000NRG23071020221170659 07/10/2022 Chandra 2930006WL039695 Chandra 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Chandra STATE BANK OF INDIA(508548)
73 UTHANGARAI TN-30-006-018-018/92-A
(Mittapalli) 		2930006000NRG23071020221170660 07/10/2022 Cinthamani 2930006WL039695 Cinthamani 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Cinthamani STATE BANK OF INDIA(508548)
74 UTHANGARAI TN-30-006-018-018/945-A
(Mittapalli) 		2930006000NRG23071020221170662 07/10/2022 Jayalakshmi 2930006WL039695 Jayalakshmi 00415 SBIN0007495 960 960 Processed 13/10/2022 033431862 Jayalakshmi PALLAVAN GRAMA BANK(607052)
75 UTHANGARAI TN-30-006-018-018/976-a
(Mittapalli) 		2930006000NRG23071020221170663 07/10/2022 Sumathi 2930006WL039695 Sumathi 00415 SBIN0007495 1124 1124 Processed 13/10/2022 033431862 Sumathi STATE BANK OF INDIA(508548)
SubTotal 71099 71099
Total 71099 71099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_071022APB_FTO_976124 State Bank of India SBIN0007495 R MY UTHANGARAI 50775
2 UTHANGARAI TN2930006_071022APB_FTO_976124 State Bank of India SBIN0007495 UTHANGARAI 20324

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