Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_311222APB_FTO_1373067
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-30-006-022-002/289-A
(Naickanoor) 		2930006000NRG23311220221822149 31/12/2022 Venktammal 2930006WL055670 Venktammal 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Venktammal INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-022-002/64-A
(Naickanoor) 		2930006000NRG23311220221822150 31/12/2022 Munirathinam 2930006WL055670 Munirathinam 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Munirathinam INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-022-005/77
(Naickanoor) 		2930006000NRG23311220221822151 31/12/2022 vasugi 2930006WL055670 vasugi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 vasugi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-022-022/12-A
(Naickanoor) 		2930006000NRG23311220221822152 31/12/2022 Yosotha 2930006WL055670 Yosotha 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Yosotha INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-022-022/13-A
(Naickanoor) 		2930006000NRG23311220221822153 31/12/2022 Bakiyam 2930006WL055670 Bakiyam 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Bakiyam INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-022-022/21-A
(Naickanoor) 		2930006000NRG23311220221822154 31/12/2022 Kala 2930006WL055670 Kala 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Kala INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-022-022/28-A
(Naickanoor) 		2930006000NRG23311220221822155 31/12/2022 Perumal 2930006WL055670 Perumal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Perumal INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-022-022/282-A
(Naickanoor) 		2930006000NRG23311220221822156 31/12/2022 Sathya 2930006WL055670 Sathya 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Sathya INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-022-022/29-A
(Naickanoor) 		2930006000NRG23311220221822157 31/12/2022 Muniyammal 2930006WL055670 Muniyammal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Muniyammal INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-022-022/295-A
(Naickanoor) 		2930006000NRG23311220221822158 31/12/2022 Selvi 2930006WL055670 Selvi 00176 IDIB000S062 1686 1686 Processed 02/02/2023 037268502 Selvi INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-022-022/30-A
(Naickanoor) 		2930006000NRG23311220221822159 31/12/2022 Chitra 2930006WL055670 Chitra 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Chitra INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-022-022/303-A
(Naickanoor) 		2930006000NRG23311220221822160 31/12/2022 Vasanthi 2930006WL055670 Vasanthi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Vasanthi INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-022-022/305-A
(Naickanoor) 		2930006000NRG23311220221822161 31/12/2022 Lilitha 2930006WL055670 Lilitha 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Lilitha INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-022-022/311-A
(Naickanoor) 		2930006000NRG23311220221822162 31/12/2022 Yasotha 2930006WL055670 Yasotha 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Yasotha INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-022-022/326-A
(Naickanoor) 		2930006000NRG23311220221822163 31/12/2022 Mari 2930006WL055670 Mari 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Mari INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-022-022/34-A
(Naickanoor) 		2930006000NRG23311220221822164 31/12/2022 Neelaveni 2930006WL055670 Neelaveni 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Neelaveni INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-022-022/344-A
(Naickanoor) 		2930006000NRG23311220221822165 31/12/2022 Govindthi 2930006WL055670 Govindthi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Govindthi INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-022-022/35-A
(Naickanoor) 		2930006000NRG23311220221822166 31/12/2022 Murugammal 2930006WL055670 Murugammal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Murugammal INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-022-022/352-A
(Naickanoor) 		2930006000NRG23311220221822167 31/12/2022 Vediyammal 2930006WL055670 Vediyammal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Vediyammal INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-022-022/38-A
(Naickanoor) 		2930006000NRG23311220221822168 31/12/2022 Saroja 2930006WL055670 Saroja 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Saroja INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-022-022/39-A
(Naickanoor) 		2930006000NRG23311220221822169 31/12/2022 Lakshmi 2930006WL055670 Lakshmi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-022-022/40-A
(Naickanoor) 		2930006000NRG23311220221822170 31/12/2022 Perumi 2930006WL055670 Perumi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Perumi INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-022-022/41-A
(Naickanoor) 		2930006000NRG23311220221822171 31/12/2022 Pachiyappan 2930006WL055670 Pachiyappan 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Pachiyappan INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-022-022/42-A
(Naickanoor) 		2930006000NRG23311220221822172 31/12/2022 Vediyammal 2930006WL055670 Vediyammal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Vediyammal INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-022-022/425-A
(Naickanoor) 		2930006000NRG23311220221822173 31/12/2022 Neela 2930006WL055670 Neela 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Neela INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-022-022/43-A
(Naickanoor) 		2930006000NRG23311220221822174 31/12/2022 Rami 2930006WL055670 Rami 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Rami INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-022-022/44-A
(Naickanoor) 		2930006000NRG23311220221822175 31/12/2022 Gowri 2930006WL055670 Gowri 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Gowri INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-022-022/48-A
(Naickanoor) 		2930006000NRG23311220221822176 31/12/2022 Valarmathi 2930006WL055670 Valarmathi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Valarmathi INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-022-022/480-A
(Naickanoor) 		2930006000NRG23311220221822177 31/12/2022 Subha 2930006WL055670 Subha 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Subha INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-022-022/51-A
(Naickanoor) 		2930006000NRG23311220221822179 31/12/2022 Indira 2930006WL055670 Indira 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Indira INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-022-022/513-A
(Naickanoor) 		2930006000NRG23311220221822180 31/12/2022 Sakthi 2930006WL055670 Sakthi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Sakthi INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-022-022/53-A
(Naickanoor) 		2930006000NRG23311220221822181 31/12/2022 Elakanni 2930006WL055670 Elakanni 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Elakanni INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-022-022/54-A
(Naickanoor) 		2930006000NRG23311220221822183 31/12/2022 Mari 2930006WL055670 Mari 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Mari INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-022-022/55-A
(Naickanoor) 		2930006000NRG23311220221822184 31/12/2022 Muniyammal 2930006WL055670 Muniyammal 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Muniyammal INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-022-022/551-A
(Naickanoor) 		2930006000NRG23311220221822185 31/12/2022 Ramamoorthi 2930006WL055670 Ramamoorthi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Ramamoorthi INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-022-022/556-A
(Naickanoor) 		2930006000NRG23311220221822186 31/12/2022 Rani 2930006WL055670 Rani 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Rani INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-022-022/57-A
(Naickanoor) 		2930006000NRG23311220221822187 31/12/2022 Lakshmi 2930006WL055670 Lakshmi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-022-022/575-A
(Naickanoor) 		2930006000NRG23311220221822188 31/12/2022 Usha 2930006WL055670 Usha 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Usha INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-022-022/583-A
(Naickanoor) 		2930006000NRG23311220221822189 31/12/2022 Muniyammal 2930006WL055670 Muniyammal 00176 IDIB000S062 843 843 Processed 02/02/2023 037268502 Muniyammal INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-022-022/584-A
(Naickanoor) 		2930006000NRG23311220221822190 31/12/2022 Kumar 2930006WL055670 Kumar 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Kumar INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-022-022/59-A
(Naickanoor) 		2930006000NRG23311220221822191 31/12/2022 Manjula 2930006WL055670 Manjula 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Manjula INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-022-022/6-A
(Naickanoor) 		2930006000NRG23311220221822192 31/12/2022 Saroja 2930006WL055670 Saroja 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Saroja INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-022-022/60-A
(Naickanoor) 		2930006000NRG23311220221822193 31/12/2022 Valarmathi 2930006WL055670 Valarmathi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Valarmathi INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-022-022/612-A
(Naickanoor) 		2930006000NRG23311220221822194 31/12/2022 Kalaiyammal 2930006WL055670 Kalaiyammal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Kalaiyammal INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-022-022/679-A
(Naickanoor) 		2930006000NRG23311220221822196 31/12/2022 Munusamy 2930006WL055670 Munusamy 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037268502 Munusamy FEDERAL BANK(607165)
46 UTHANGARAI TN-30-006-022-022/691-A
(Naickanoor) 		2930006000NRG23311220221822197 31/12/2022 Saranya 2930006WL055670 Saranya 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Saranya INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-022-022/700-A
(Naickanoor) 		2930006000NRG23311220221822198 31/12/2022 Bovanesh 2930006WL055670 Bovanesh 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Bovanesh INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-022-022/704-A
(Naickanoor) 		2930006000NRG23311220221822199 31/12/2022 Alamelu 2930006WL055670 Alamelu 00176 IDIB000S062 1686 1686 Processed 02/02/2023 037268502 Alamelu INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-022-022/706-A
(Naickanoor) 		2930006000NRG23311220221822201 31/12/2022 Vonothini 2930006WL055670 Vonothini 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Vonothini INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-022-022/71-A
(Naickanoor) 		2930006000NRG23311220221822202 31/12/2022 Kumutha 2930006WL055670 Kumutha 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Kumutha INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-022-022/712-A
(Naickanoor) 		2930006000NRG23311220221822203 31/12/2022 Tamilarasan 2930006WL055670 Tamilarasan 00176 IDIB000S062 690 690 Processed 02/02/2023 037268502 Tamilarasan INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-022-022/723-A
(Naickanoor) 		2930006000NRG23311220221822204 31/12/2022 Prema 2930006WL055670 Prema 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Prema INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-022-022/73-A
(Naickanoor) 		2930006000NRG23311220221822205 31/12/2022 Jaya 2930006WL055670 Jaya 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Jaya INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-022-022/733-A
(Naickanoor) 		2930006000NRG23311220221822206 31/12/2022 Manimegalai 2930006WL055670 Manimegalai 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Manimegalai BANK OF INDIA(508505)
55 UTHANGARAI TN-30-006-022-022/735-A
(Naickanoor) 		2930006000NRG23311220221822207 31/12/2022 Anjala 2930006WL055670 Anjala 00176 IDIB000S062 690 690 Processed 02/02/2023 037268502 Anjala INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-022-022/74-A
(Naickanoor) 		2930006000NRG23311220221822208 31/12/2022 Vediyammal 2930006WL055670 Vediyammal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Vediyammal INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-022-022/740-A
(Naickanoor) 		2930006000NRG23311220221822209 31/12/2022 Siriya 2930006WL055670 Siriya 00176 IDIB000S062 920 920 Processed 02/02/2023 037268502 Siriya SOUTH INDIAN BANK(607167)
58 UTHANGARAI TN-30-006-022-022/75-A
(Naickanoor) 		2930006000NRG23311220221822210 31/12/2022 Devakkani 2930006WL055670 Devakkani 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Devakkani INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-022-022/76-A
(Naickanoor) 		2930006000NRG23311220221822211 31/12/2022 Vasugi 2930006WL055670 Vasugi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Vasugi INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-022-022/772-A
(Naickanoor) 		2930006000NRG23311220221822212 31/12/2022 Venkatasan 2930006WL055670 Venkatasan 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Venkatasan INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-022-022/81-A
(Naickanoor) 		2930006000NRG23311220221822216 31/12/2022 Lakshmi 2930006WL055670 Lakshmi 00176 IDIB000S062 920 920 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-022-022/810-A
(Naickanoor) 		2930006000NRG23311220221822217 31/12/2022 Radhakrishnan 2930006WL055670 Radhakrishnan 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Radhakrishnan INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-022-022/83-A
(Naickanoor) 		2930006000NRG23311220221822218 31/12/2022 Saravanan 2930006WL055670 Saravanan 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Saravanan INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-022-022/88-A
(Naickanoor) 		2930006000NRG23311220221822220 31/12/2022 Ponnammal 2930006WL055670 Ponnammal 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Ponnammal INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-022-022/90-A
(Naickanoor) 		2930006000NRG23311220221822221 31/12/2022 Lakshmi 2930006WL055670 Lakshmi 00176 IDIB000S062 920 920 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-022-022/95-A
(Naickanoor) 		2930006000NRG23311220221822222 31/12/2022 Selvarani 2930006WL055670 Selvarani 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Selvarani INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-022-022/98-A
(Naickanoor) 		2930006000NRG23311220221822223 31/12/2022 Chitra 2930006WL055670 Chitra 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037268502 Chitra INDIAN BANK(607105)
SubTotal 87475 87475
Total 87475 87475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_311222APB_FTO_1373067 Indian Bank IDIB000S062 SINGARAPETTAI 87475

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