Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:13:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_130123APB_FTO_1440150
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-30-006-001-001/1186-A
(Athipadi) 		2930006000NRG23130120231919060 13/01/2023 Diviya 2930006WL057587 Diviya 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Diviya INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-001-001/12-A
(Athipadi) 		2930006000NRG23130120231919061 13/01/2023 Nirmala 2930006WL057587 Nirmala 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Nirmala INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-001-001/1245-A
(Athipadi) 		2930006000NRG23130120231919062 13/01/2023 Ilakkiya 2930006WL057587 Ilakkiya 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037293709 Ilakkiya UNION BANK OF INDIA(508500)
4 UTHANGARAI TN-30-006-001-001/14-A
(Athipadi) 		2930006000NRG23130120231919063 13/01/2023 Lakshmi 2930006WL057587 Lakshmi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Lakshmi INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-001-001/15-A
(Athipadi) 		2930006000NRG23130120231919064 13/01/2023 MALLIKA 2930006WL057587 MALLIKA 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 MALLIKA INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-001-001/27-A
(Athipadi) 		2930006000NRG23130120231919065 13/01/2023 Seattu 2930006WL057587 Seattu 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Seattu INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-001-001/298-A
(Athipadi) 		2930006000NRG23130120231919066 13/01/2023 Rajamani 2930006WL057587 Rajamani 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Rajamani INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-001-001/3-A
(Athipadi) 		2930006000NRG23130120231919067 13/01/2023 SELVI 2930006WL057587 SELVI 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 SELVI INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-001-001/32-A
(Athipadi) 		2930006000NRG23130120231919068 13/01/2023 Jothi 2930006WL057587 Jothi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Jothi INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-001-001/44-a
(Athipadi) 		2930006000NRG23130120231919069 13/01/2023 Indrani 2930006WL057587 Indrani 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Indrani INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-001-001/49-A
(Athipadi) 		2930006000NRG23130120231919070 13/01/2023 Murugammal 2930006WL057587 Murugammal 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Murugammal INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-001-001/50-A
(Athipadi) 		2930006000NRG23130120231919071 13/01/2023 SANTHRA 2930006WL057587 SANTHRA 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 SANTHRA INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-001-001/51-A
(Athipadi) 		2930006000NRG23130120231919072 13/01/2023 ANNAMMAL 2930006WL057587 ANNAMMAL 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 ANNAMMAL INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-001-001/536-a
(Athipadi) 		2930006000NRG23130120231919073 13/01/2023 Chinnapappa 2930006WL057587 Chinnapappa 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Chinnapappa INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-001-001/539-A
(Athipadi) 		2930006000NRG23130120231919074 13/01/2023 Govindammal 2930006WL057587 Govindammal 00176 IDIB000S062 1686 1686 Processed 03/02/2023 037293709 Govindammal INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-001-001/542-A
(Athipadi) 		2930006000NRG23130120231919075 13/01/2023 Santhi 2930006WL057587 Santhi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Santhi INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-001-001/543-A
(Athipadi) 		2930006000NRG23130120231919076 13/01/2023 Sennammal 2930006WL057587 Sennammal 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Sennammal INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-001-001/546-A
(Athipadi) 		2930006000NRG23130120231919077 13/01/2023 Kumaresan 2930006WL057587 Kumaresan 00176 IDIB000S062 1686 1686 Processed 03/02/2023 037293709 Kumaresan INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-001-001/551-a
(Athipadi) 		2930006000NRG23130120231919078 13/01/2023 Palaniyammal 2930006WL057587 Palaniyammal 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Palaniyammal INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-001-001/559-a
(Athipadi) 		2930006000NRG23130120231919079 13/01/2023 Pappathi 2930006WL057587 Pappathi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Pappathi INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-001-001/560-A
(Athipadi) 		2930006000NRG23130120231919080 13/01/2023 RANI 2930006WL057587 RANI 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 RANI INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-001-001/561-A
(Athipadi) 		2930006000NRG23130120231919081 13/01/2023 Radha 2930006WL057587 Radha 00176 IDIB000S062 1686 1686 Processed 03/02/2023 037293709 Radha INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-001-001/562-a
(Athipadi) 		2930006000NRG23130120231919082 13/01/2023 Kumari 2930006WL057587 Kumari 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Kumari INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-001-001/566-A
(Athipadi) 		2930006000NRG23130120231919083 13/01/2023 MALA 2930006WL057587 MALA 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 MALA INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-001-001/569-A
(Athipadi) 		2930006000NRG23130120231919084 13/01/2023 Selvi 2930006WL057587 Selvi 00176 IDIB000S062 1686 1686 Processed 02/02/2023 037293709 Selvi STATE BANK OF INDIA(508548)
26 UTHANGARAI TN-30-006-001-001/57-A
(Athipadi) 		2930006000NRG23130120231919085 13/01/2023 Prabavathi 2930006WL057587 Prabavathi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Prabavathi INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-001-001/60-A
(Athipadi) 		2930006000NRG23130120231919086 13/01/2023 Ellammal 2930006WL057587 Ellammal 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Ellammal INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-001-001/62-A
(Athipadi) 		2930006000NRG23130120231919087 13/01/2023 DANALAKSHMI 2930006WL057587 DANALAKSHMI 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 DANALAKSHMI INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-001-001/69-A
(Athipadi) 		2930006000NRG23130120231919088 13/01/2023 Kalaivani 2930006WL057587 Kalaivani 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Kalaivani INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-001-001/711-A
(Athipadi) 		2930006000NRG23130120231919089 13/01/2023 Jayalakshmi 2930006WL057587 Jayalakshmi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Jayalakshmi INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-001-001/716-A
(Athipadi) 		2930006000NRG23130120231919090 13/01/2023 Murugammal 2930006WL057587 Murugammal 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Murugammal INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-001-001/718-A
(Athipadi) 		2930006000NRG23130120231919091 13/01/2023 Settu 2930006WL057587 Settu 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Settu INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-001-001/721-A
(Athipadi) 		2930006000NRG23130120231919092 13/01/2023 Pazhaniyammal 2930006WL057587 Pazhaniyammal 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Pazhaniyammal INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-001-001/724-A
(Athipadi) 		2930006000NRG23130120231919093 13/01/2023 Chennammal 2930006WL057587 Chennammal 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Chennammal INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-001-001/726-A
(Athipadi) 		2930006000NRG23130120231919095 13/01/2023 Prabakaran 2930006WL057587 Prabakaran 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Prabakaran INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-001-001/726-A
(Athipadi) 		2930006000NRG23130120231919094 13/01/2023 Vijaya 2930006WL057587 Vijaya 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Vijaya INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-001-001/728-A
(Athipadi) 		2930006000NRG23130120231919096 13/01/2023 Chinnapappa 2930006WL057587 Chinnapappa 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Chinnapappa INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-001-001/729-A
(Athipadi) 		2930006000NRG23130120231919097 13/01/2023 Malar 2930006WL057587 Malar 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Malar INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-001-001/75-A
(Athipadi) 		2930006000NRG23130120231919098 13/01/2023 Kuppusamy 2930006WL057587 Kuppusamy 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Kuppusamy INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-001-001/77-A
(Athipadi) 		2930006000NRG23130120231919099 13/01/2023 Mathu 2930006WL057587 Mathu 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Mathu INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-001-001/8-A
(Athipadi) 		2930006000NRG23130120231919100 13/01/2023 JAYA 2930006WL057587 JAYA 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 JAYA INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-001-001/808-A
(Athipadi) 		2930006000NRG23130120231919102 13/01/2023 Poongavanam 2930006WL057587 Poongavanam 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Poongavanam INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-001-001/821-A
(Athipadi) 		2930006000NRG23130120231919103 13/01/2023 Selvi 2930006WL057587 Selvi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Selvi INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-001-001/849-A
(Athipadi) 		2930006000NRG23130120231919104 13/01/2023 Vasantha 2930006WL057587 Vasantha 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Vasantha INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-001-001/863-A
(Athipadi) 		2930006000NRG23130120231919105 13/01/2023 Thenmozhi 2930006WL057587 Thenmozhi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037293709 Thenmozhi HDFC BANK LTD(607152)
46 UTHANGARAI TN-30-006-001-001/863-A
(Athipadi) 		2930006000NRG23130120231919106 13/01/2023 Venkatsalam 2930006WL057587 Venkatsalam 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Venkatsalam INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-001-001/881-A
(Athipadi) 		2930006000NRG23130120231919107 13/01/2023 Tamilselvi 2930006WL057587 Tamilselvi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Tamilselvi INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-001-001/89-A
(Athipadi) 		2930006000NRG23130120231919108 13/01/2023 Chinnathambi 2930006WL057587 Chinnathambi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Chinnathambi INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-001-001/9-A
(Athipadi) 		2930006000NRG23130120231919109 13/01/2023 Pattu 2930006WL057587 Pattu 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Pattu INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-001-001/96-A
(Athipadi) 		2930006000NRG23130120231919110 13/01/2023 SIVAGAMI 2930006WL057587 SIVAGAMI 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 SIVAGAMI INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-001-001/97
(Athipadi) 		2930006000NRG23130120231919111 13/01/2023 Sangeetha 2930006WL057587 Sangeetha 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Sangeetha INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-001-002/924-A
(Athipadi) 		2930006000NRG23130120231919112 13/01/2023 Anjla 2930006WL057587 Anjla 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Anjla INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-001-003/1001-A
(Athipadi) 		2930006000NRG23130120231919113 13/01/2023 Meena 2930006WL057587 Meena 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Meena INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-001-003/1002-A
(Athipadi) 		2930006000NRG23130120231919114 13/01/2023 Senbagam 2930006WL057587 Senbagam 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Senbagam INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-001-003/1003-A
(Athipadi) 		2930006000NRG23130120231919115 13/01/2023 Rajeshwari 2930006WL057587 Rajeshwari 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Rajeshwari INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-001-003/1023
(Athipadi) 		2930006000NRG23130120231919116 13/01/2023 Vedamani 2930006WL057587 Vedamani 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Vedamani INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-001-003/1060-A
(Athipadi) 		2930006000NRG23130120231919118 13/01/2023 Muniyammal 2930006WL057587 Muniyammal 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Muniyammal INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-001-003/1120-A
(Athipadi) 		2930006000NRG23130120231919119 13/01/2023 Panjalai 2930006WL057587 Panjalai 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Panjalai INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-001-003/1122-A
(Athipadi) 		2930006000NRG23130120231919120 13/01/2023 Chandira 2930006WL057587 Chandira 00176 IDIB000S062 230 230 Processed 03/02/2023 037293709 Chandira INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-001-003/1131-A
(Athipadi) 		2930006000NRG23130120231919122 13/01/2023 Kasthuri 2930006WL057587 Kasthuri 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Kasthuri INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-001-003/1139-A
(Athipadi) 		2930006000NRG23130120231919123 13/01/2023 Muniyammal 2930006WL057587 Muniyammal 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Muniyammal INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-001-003/1148-A
(Athipadi) 		2930006000NRG23130120231919124 13/01/2023 Lakshmi 2930006WL057587 Lakshmi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Lakshmi INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-001-003/1165-A
(Athipadi) 		2930006000NRG23130120231919126 13/01/2023 Rajagopal 2930006WL057587 Rajagopal 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Rajagopal INDIAN OVERSEAS BANK(508541)
64 UTHANGARAI TN-30-006-001-003/1203-A
(Athipadi) 		2930006000NRG23130120231919127 13/01/2023 Seera 2930006WL057587 Seera 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Seera INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-001-003/1205-A
(Athipadi) 		2930006000NRG23130120231919128 13/01/2023 Alamelu 2930006WL057587 Alamelu 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Alamelu INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-001-003/1206-A
(Athipadi) 		2930006000NRG23130120231919129 13/01/2023 Divya 2930006WL057587 Divya 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Divya INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-001-003/1291-A
(Athipadi) 		2930006000NRG23130120231919132 13/01/2023 Mani 2930006WL057587 Mani 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Mani INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-001-003/892
(Athipadi) 		2930006000NRG23130120231919134 13/01/2023 Malathi 2930006WL057587 Malathi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Malathi INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-001-003/920-A
(Athipadi) 		2930006000NRG23130120231919135 13/01/2023 Santhi 2930006WL057587 Santhi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Santhi INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-001-010/34-A
(Athipadi) 		2930006000NRG23130120231919136 13/01/2023 Kuppusamy 2930006WL057587 Kuppusamy 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Kuppusamy INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-001-014/1085-A
(Athipadi) 		2930006000NRG23130120231919137 13/01/2023 Vediyammal 2930006WL057587 Vediyammal 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037293709 Vediyammal STATE BANK OF INDIA(508548)
72 UTHANGARAI TN-30-006-001-014/1207-A
(Athipadi) 		2930006000NRG23130120231919138 13/01/2023 Malar 2930006WL057587 Malar 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Malar INDIAN BANK(607105)
SubTotal 99434 99434
Total 99434 99434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_130123APB_FTO_1440150 Indian Bank IDIB000S062 SINGARAPETTAI 99434

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