Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:07:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090922APB_FTO_849805
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-30-006-015-015/1296-A
(Maganurpatti) 		2930006000NRG23080920221008877 09/09/2022 Palaniyammal 2930006WL035205 Palaniyammal 00176 IDIB000S062 1200 1200 Processed 13/10/2022 033431927 Palaniyammal PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
2 UTHANGARAI TN-30-006-015-015/1004-A
(Maganurpatti) 		2930006000NRG23080920221008871 09/09/2022 Vanisri 2930006WL035205 Vanisri 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Vanisri PALLAVAN GRAMA BANK(607052)
3 UTHANGARAI TN-30-006-015-015/1058-A
(Maganurpatti) 		2930006000NRG23080920221008873 09/09/2022 Loorthumari 2930006WL035205 Loorthumari 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Loorthumari PALLAVAN GRAMA BANK(607052)
4 UTHANGARAI TN-30-006-015-015/1089-A
(Maganurpatti) 		2930006000NRG23080920221008874 09/09/2022 Savithri 2930006WL035205 Savithri 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Savithri PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-015-015/1144-A
(Maganurpatti) 		2930006000NRG23080920221008875 09/09/2022 Selli 2930006WL035205 Selli 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Selli INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-015-015/1242-A
(Maganurpatti) 		2930006000NRG23080920221008876 09/09/2022 Noorjahan 2930006WL035205 Noorjahan 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Noorjahan PALLAVAN GRAMA BANK(607052)
7 UTHANGARAI TN-30-006-015-015/13-A
(Maganurpatti) 		2930006000NRG23080920221008878 09/09/2022 Malliga 2930006WL035205 Malliga 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Malliga PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-015-015/1305-A
(Maganurpatti) 		2930006000NRG23080920221008879 09/09/2022 Mari 2930006WL035205 Mari 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Mari PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-015-015/1357-A
(Maganurpatti) 		2930006000NRG23080920221008880 09/09/2022 Nagaveni 2930006WL035205 Nagaveni 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Nagaveni PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-015-015/1394-A
(Maganurpatti) 		2930006000NRG23080920221008881 09/09/2022 Nasibha 2930006WL035205 Nasibha 00326 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431927 Nasibha INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-015-015/1424-A
(Maganurpatti) 		2930006000NRG23080920221008882 09/09/2022 Kamsal 2930006WL035205 Kamsal 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Kamsal PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-015-015/1472-A
(Maganurpatti) 		2930006000NRG23080920221008883 09/09/2022 Susila 2930006WL035205 Susila 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Susila INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-015-015/1520-A
(Maganurpatti) 		2930006000NRG23080920221008884 09/09/2022 Vaijayanthimala 2930006WL035205 Vaijayanthimala 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Vaijayanthimala INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-015-015/18-A
(Maganurpatti) 		2930006000NRG23080920221008892 09/09/2022 Bathma 2930006WL035205 Bathma 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Bathma PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-015-015/19-A
(Maganurpatti) 		2930006000NRG23080920221008895 09/09/2022 Anthoniyammal 2930006WL035205 Anthoniyammal 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Anthoniyammal PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-015-015/201-A
(Maganurpatti) 		2930006000NRG23080920221008899 09/09/2022 Thavamani 2930006WL035205 Thavamani 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Thavamani PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-015-015/208-A
(Maganurpatti) 		2930006000NRG23080920221008900 09/09/2022 Suganthi 2930006WL035205 Suganthi 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431927 Suganthi INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-015-015/209-A
(Maganurpatti) 		2930006000NRG23080920221008901 09/09/2022 Amulu 2930006WL035205 Amulu 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Amulu PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-015-015/21-A
(Maganurpatti) 		2930006000NRG23080920221008902 09/09/2022 Muniyammal 2930006WL035205 Muniyammal 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Muniyammal PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-015-015/23-A
(Maganurpatti) 		2930006000NRG23080920221008903 09/09/2022 Mariyammal 2930006WL035205 Mariyammal 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Mariyammal PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-015-015/230-A
(Maganurpatti) 		2930006000NRG23080920221008904 09/09/2022 Thangammal 2930006WL035205 Thangammal 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Thangammal PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-015-015/24-A
(Maganurpatti) 		2930006000NRG23080920221008905 09/09/2022 Cennammal 2930006WL035205 Cennammal 00326 IDIB0PLB001 800 800 Processed 13/10/2022 033431927 Cennammal INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-015-015/27-A
(Maganurpatti) 		2930006000NRG23080920221008906 09/09/2022 Sennammal 2930006WL035205 Sennammal 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Sennammal INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-015-015/284-A
(Maganurpatti) 		2930006000NRG23080920221008908 09/09/2022 Anjalai 2930006WL035205 Anjalai 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Anjalai INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-015-015/287-A
(Maganurpatti) 		2930006000NRG23080920221008909 09/09/2022 Akhtar 2930006WL035205 Akhtar 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Akhtar PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-015-015/294-A
(Maganurpatti) 		2930006000NRG23080920221008910 09/09/2022 Madhi 2930006WL035205 Madhi 00326 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431927 Madhi INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-015-015/295-A
(Maganurpatti) 		2930006000NRG23080920221008911 09/09/2022 Vijaya 2930006WL035205 Vijaya 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Vijaya PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-015-015/303-A
(Maganurpatti) 		2930006000NRG23080920221008912 09/09/2022 Shamsathbe 2930006WL035205 Shamsathbe 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Shamsathbe PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-015-015/305-A
(Maganurpatti) 		2930006000NRG23080920221008914 09/09/2022 Rajeshwari 2930006WL035205 Rajeshwari 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Rajeshwari PALLAVAN GRAMA BANK(607052)
30 UTHANGARAI TN-30-006-015-015/308-A
(Maganurpatti) 		2930006000NRG23080920221008915 09/09/2022 Mekala 2930006WL035205 Mekala 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Mekala PALLAVAN GRAMA BANK(607052)
31 UTHANGARAI TN-30-006-015-015/309-A
(Maganurpatti) 		2930006000NRG23080920221008916 09/09/2022 Panjali 2930006WL035205 Panjali 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Panjali INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-015-015/313-A
(Maganurpatti) 		2930006000NRG23080920221008917 09/09/2022 Ponnammal 2930006WL035205 Ponnammal 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Ponnammal PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-015-015/314-A
(Maganurpatti) 		2930006000NRG23080920221008918 09/09/2022 Chellammal 2930006WL035205 Chellammal 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Chellammal PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-015-015/324-A
(Maganurpatti) 		2930006000NRG23080920221008919 09/09/2022 Kumari 2930006WL035205 Kumari 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Kumari PALLAVAN GRAMA BANK(607052)
35 UTHANGARAI TN-30-006-015-015/337-A
(Maganurpatti) 		2930006000NRG23080920221008920 09/09/2022 Eswari 2930006WL035205 Eswari 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Eswari INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-015-015/35-A
(Maganurpatti) 		2930006000NRG23080920221008921 09/09/2022 Santha 2930006WL035205 Santha 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Santha INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-015-015/356-A
(Maganurpatti) 		2930006000NRG23080920221008922 09/09/2022 Sagunthala 2930006WL035205 Sagunthala 00326 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431927 Sagunthala PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-015-015/37-A
(Maganurpatti) 		2930006000NRG23080920221008923 09/09/2022 Jayakodi 2930006WL035205 Jayakodi 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Jayakodi PALLAVAN GRAMA BANK(607052)
39 UTHANGARAI TN-30-006-015-015/375-A
(Maganurpatti) 		2930006000NRG23080920221008925 09/09/2022 Santhi 2930006WL035205 Santhi 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Santhi PALLAVAN GRAMA BANK(607052)
40 UTHANGARAI TN-30-006-015-015/379-A
(Maganurpatti) 		2930006000NRG23080920221008926 09/09/2022 Jothi 2930006WL035205 Jothi 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Jothi INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-015-015/39-A
(Maganurpatti) 		2930006000NRG23080920221008928 09/09/2022 Sundhari 2930006WL035205 Sundhari 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Sundhari PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-015-015/410-A
(Maganurpatti) 		2930006000NRG23080920221008929 09/09/2022 Lakshmi 2930006WL035205 Lakshmi 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Lakshmi PALLAVAN GRAMA BANK(607052)
43 UTHANGARAI TN-30-006-015-015/463-A
(Maganurpatti) 		2930006000NRG23080920221008930 09/09/2022 Bakkiyalakshmi 2930006WL035205 Bakkiyalakshmi 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Bakkiyalakshmi PALLAVAN GRAMA BANK(607052)
44 UTHANGARAI TN-30-006-015-015/478-A
(Maganurpatti) 		2930006000NRG23080920221008931 09/09/2022 Sumathi 2930006WL035205 Sumathi 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Sumathi PALLAVAN GRAMA BANK(607052)
45 UTHANGARAI TN-30-006-015-015/500-A
(Maganurpatti) 		2930006000NRG23080920221008932 09/09/2022 Sankari 2930006WL035205 Sankari 00326 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431927 Sankari PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-015-015/501-A
(Maganurpatti) 		2930006000NRG23080920221008933 09/09/2022 Maliga 2930006WL035205 Maliga 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Maliga INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-015-015/502-A
(Maganurpatti) 		2930006000NRG23080920221008934 09/09/2022 Bharathi 2930006WL035205 Bharathi 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Bharathi PALLAVAN GRAMA BANK(607052)
48 UTHANGARAI TN-30-006-015-015/539-A
(Maganurpatti) 		2930006000NRG23080920221008935 09/09/2022 Indumathi 2930006WL035205 Indumathi 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Indumathi PALLAVAN GRAMA BANK(607052)
49 UTHANGARAI TN-30-006-015-015/605-a
(Maganurpatti) 		2930006000NRG23080920221008936 09/09/2022 Maheshwari 2930006WL035205 Maheshwari 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Maheshwari PALLAVAN GRAMA BANK(607052)
50 UTHANGARAI TN-30-006-015-015/626-A
(Maganurpatti) 		2930006000NRG23080920221008937 09/09/2022 Sumathi 2930006WL035205 Sumathi 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Sumathi PALLAVAN GRAMA BANK(607052)
51 UTHANGARAI TN-30-006-015-015/656-A
(Maganurpatti) 		2930006000NRG23080920221008938 09/09/2022 Veerammal 2930006WL035205 Veerammal 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Veerammal PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-015-015/657-a
(Maganurpatti) 		2930006000NRG23080920221008939 09/09/2022 Nagamma 2930006WL035205 Nagamma 00326 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431927 Nagamma PALLAVAN GRAMA BANK(607052)
53 UTHANGARAI TN-30-006-015-015/679-A
(Maganurpatti) 		2930006000NRG23080920221008940 09/09/2022 Vennila 2930006WL035205 Vennila 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Vennila PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-015-015/682-A
(Maganurpatti) 		2930006000NRG23080920221008941 09/09/2022 Aalamalu 2930006WL035205 Aalamalu 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Aalamalu PALLAVAN GRAMA BANK(607052)
55 UTHANGARAI TN-30-006-015-015/716-A
(Maganurpatti) 		2930006000NRG23080920221008942 09/09/2022 Kalaivani 2930006WL035205 Kalaivani 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Kalaivani INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-015-015/719-A
(Maganurpatti) 		2930006000NRG23080920221008943 09/09/2022 Vishalatchi 2930006WL035205 Vishalatchi 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Vishalatchi PALLAVAN GRAMA BANK(607052)
57 UTHANGARAI TN-30-006-015-015/792-a
(Maganurpatti) 		2930006000NRG23080920221008944 09/09/2022 Vijaya 2930006WL035205 Vijaya 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Vijaya PALLAVAN GRAMA BANK(607052)
58 UTHANGARAI TN-30-006-015-015/843-A
(Maganurpatti) 		2930006000NRG23080920221008945 09/09/2022 Sumathi 2930006WL035205 Sumathi 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Sumathi PALLAVAN GRAMA BANK(607052)
59 UTHANGARAI TN-30-006-015-015/847-A
(Maganurpatti) 		2930006000NRG23080920221008947 09/09/2022 Vanaroja 2930006WL035205 Vanaroja 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Vanaroja INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-015-015/938-a
(Maganurpatti) 		2930006000NRG23080920221008949 09/09/2022 Kamachi 2930006WL035205 Kamachi 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Kamachi PALLAVAN GRAMA BANK(607052)
61 UTHANGARAI TN-30-006-015-015/975-A
(Maganurpatti) 		2930006000NRG23080920221008950 09/09/2022 Sridevi 2930006WL035205 Sridevi 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Sridevi PALLAVAN GRAMA BANK(607052)
62 UTHANGARAI TN-30-006-015-016/1171
(Maganurpatti) 		2930006000NRG23080920221008951 09/09/2022 Panchalai 2930006WL035205 Panchalai 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Panchalai PALLAVAN GRAMA BANK(607052)
63 UTHANGARAI TN-30-006-015-017/1302-A
(Maganurpatti) 		2930006000NRG23080920221008953 09/09/2022 Sivagami 2930006WL035205 Sivagami 00326 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Sivagami PALLAVAN GRAMA BANK(607052)
64 UTHANGARAI TN-30-006-015-015/272-A
(Maganurpatti) 		2930006000NRG23080920221008907 09/09/2022 Karbagam 2930006WL035205 Karbagam 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431927 Karbagam PALLAVAN GRAMA BANK(607052)
SubTotal 74486 74486
Total 75686 75686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090922APB_FTO_849805 Indian Bank IDIB000S062 SINGARAPETTAI 1200
2 UTHANGARAI TN2930006_090922APB_FTO_849805 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 41000
3 UTHANGARAI TN2930006_090922APB_FTO_849805 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 32286
4 UTHANGARAI TN2930006_090922APB_FTO_849805 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 1200

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