Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:45:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_210323APB_FTO_1677130
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-30-006-021-021/1211-A
(Nadupatti) 		2930006000NRG23210320232320336 21/03/2023 seerangayi 2930006WL066780 seerangayi 00176 IDIB000S062 1686 1686 Processed 31/03/2023 025730457 seerangayi INDIA POST PAYMENTS BANK LIMITED(508528)
2 UTHANGARAI TN-30-006-021-021/656-A
(Nadupatti) 		2930006000NRG23210320232320337 21/03/2023 Rasathi 2930006WL066780 Rasathi 00176 IDIB000S062 1686 1686 Processed 30/03/2023 025730457 Rasathi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-024-024/347-A
(Pavakkal) 		2930006000NRG23210320232320338 21/03/2023 Shantha 2930006WL066781 Shantha 00176 IDIB000S062 1686 1686 Processed 30/03/2023 025730457 Shantha INDIAN BANK(607105)
SubTotal 5058 5058
4 UTHANGARAI TN-30-006-030-030/457-A
(Thiruvanapatti) 		2930006000NRG23210320232320325 21/03/2023 Senbagam 2930006WL066779 Senbagam 00177 IOBA0000982 1686 1686 Processed 30/03/2023 025730457 Senbagam INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
5 UTHANGARAI TN-30-006-030-003/848-A
(Thiruvanapatti) 		2930006000NRG23210320232320306 21/03/2023 Asha 2930006WL066779 Asha 00326 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730457 Asha PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-030-030/118-A
(Thiruvanapatti) 		2930006000NRG23210320232320308 21/03/2023 Pugalveni 2930006WL066779 Pugalveni 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730457 Pugalveni INDIAN OVERSEAS BANK(508541)
7 UTHANGARAI TN-30-006-030-030/127-A
(Thiruvanapatti) 		2930006000NRG23210320232320310 21/03/2023 Murugammal 2930006WL066779 Murugammal 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730457 Murugammal PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-030-030/129-A
(Thiruvanapatti) 		2930006000NRG23210320232320311 21/03/2023 Vasanthi 2930006WL066779 Vasanthi 00326 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730457 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
9 UTHANGARAI TN-30-006-030-030/146-A
(Thiruvanapatti) 		2930006000NRG23210320232320312 21/03/2023 Sitha 2930006WL066779 Sitha 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730457 Sitha INDIAN OVERSEAS BANK(508541)
10 UTHANGARAI TN-30-006-030-030/148-A
(Thiruvanapatti) 		2930006000NRG23210320232320313 21/03/2023 Muthu 2930006WL066779 Muthu 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730457 Muthu PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-030-030/170-A
(Thiruvanapatti) 		2930006000NRG23210320232320314 21/03/2023 Kaliyammal 2930006WL066779 Kaliyammal 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730457 Kaliyammal PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-030-030/257-A
(Thiruvanapatti) 		2930006000NRG23210320232320315 21/03/2023 Muthuvdei 2930006WL066779 Muthuvdei 00326 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730457 Muthuvdei PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-030-030/284-A
(Thiruvanapatti) 		2930006000NRG23210320232320316 21/03/2023 Kannayeram 2930006WL066779 Kannayeram 00326 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730457 Kannayeram PALLAVAN GRAMA BANK(607052)
14 UTHANGARAI TN-30-006-030-030/288-A
(Thiruvanapatti) 		2930006000NRG23210320232320317 21/03/2023 Mageshwari 2930006WL066779 Mageshwari 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730457 Mageshwari PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-030-030/328-A
(Thiruvanapatti) 		2930006000NRG23210320232320318 21/03/2023 Vasantha 2930006WL066779 Vasantha 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730457 Vasantha INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-030-030/333-A
(Thiruvanapatti) 		2930006000NRG23210320232320319 21/03/2023 Cinnapappa 2930006WL066779 Cinnapappa 00326 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730457 Cinnapappa PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-030-030/351-A
(Thiruvanapatti) 		2930006000NRG23210320232320320 21/03/2023 Kokila 2930006WL066779 Kokila 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730457 Kokila PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-030-030/370-A
(Thiruvanapatti) 		2930006000NRG23210320232320321 21/03/2023 Kanchana 2930006WL066779 Kanchana 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730457 Kanchana PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-030-030/384-A
(Thiruvanapatti) 		2930006000NRG23210320232320322 21/03/2023 Dhevani 2930006WL066779 Dhevani 00326 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730457 Dhevani PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-030-030/415-A
(Thiruvanapatti) 		2930006000NRG23210320232320323 21/03/2023 Murugammal 2930006WL066779 Murugammal 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730457 Murugammal PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-030-030/418-A
(Thiruvanapatti) 		2930006000NRG23210320232320324 21/03/2023 Ramani 2930006WL066779 Ramani 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730457 Ramani PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-030-030/560-A
(Thiruvanapatti) 		2930006000NRG23210320232320326 21/03/2023 Saranya 2930006WL066779 Saranya 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730457 Saranya PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-030-030/663-a
(Thiruvanapatti) 		2930006000NRG23210320232320328 21/03/2023 Manju 2930006WL066779 Manju 00326 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730457 Manju PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-030-030/676-A
(Thiruvanapatti) 		2930006000NRG23210320232320329 21/03/2023 Manjula 2930006WL066779 Manjula 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730457 Manjula INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-030-030/683-A
(Thiruvanapatti) 		2930006000NRG23210320232320330 21/03/2023 Anandhi 2930006WL066779 Anandhi 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730457 Anandhi PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-030-030/84-A
(Thiruvanapatti) 		2930006000NRG23210320232320332 21/03/2023 Jayalakshmi 2930006WL066779 Jayalakshmi 00326 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730457 Jayalakshmi INDIAN OVERSEAS BANK(508541)
27 UTHANGARAI TN-30-006-030-031/321
(Thiruvanapatti) 		2930006000NRG23210320232320333 21/03/2023 Marakkal 2930006WL066779 Marakkal 00326 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730457 Marakkal PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-030-031/766-A
(Thiruvanapatti) 		2930006000NRG23210320232320334 21/03/2023 Chithra 2930006WL066779 Chithra 00326 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730457 Chithra INDIAN OVERSEAS BANK(508541)
SubTotal 35406 35406
29 UTHANGARAI TN-30-006-020-007/757-A
(Moongileri) 		2930006000NRG23210320232320572 21/03/2023 Gowthami 2930006WL066792 Gowthami 00415 SBIN0007495 1686 1686 Processed 30/03/2023 025730457 Gowthami STATE BANK OF INDIA(508548)
30 UTHANGARAI TN-30-006-020-007/757-A
(Moongileri) 		2930006000NRG23210320232320573 21/03/2023 Veeramani 2930006WL066792 Veeramani 00415 SBIN0007495 1686 1686 Processed 30/03/2023 025730457 Veeramani STATE BANK OF INDIA(508548)
31 UTHANGARAI TN-30-006-020-020/151-A
(Moongileri) 		2930006000NRG23210320232320574 21/03/2023 Jaya 2930006WL066792 Jaya 00415 SBIN0007495 1686 1686 Processed 30/03/2023 025730457 Jaya STATE BANK OF INDIA(508548)
32 UTHANGARAI TN-30-006-020-020/164-A
(Moongileri) 		2930006000NRG23210320232320575 21/03/2023 Sanker 2930006WL066792 Sanker 00415 SBIN0007495 1686 1686 Processed 30/03/2023 025730457 Sanker INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-020-020/368-A
(Moongileri) 		2930006000NRG23210320232320577 21/03/2023 Rajathi 2930006WL066792 Rajathi 00415 SBIN0007495 1686 1686 Processed 30/03/2023 025730457 Rajathi STATE BANK OF INDIA(508548)
34 UTHANGARAI TN-30-006-020-020/405-a
(Moongileri) 		2930006000NRG23210320232320578 21/03/2023 Menaga 2930006WL066792 Menaga 00415 SBIN0007495 1686 1686 Processed 30/03/2023 025730457 Menaga STATE BANK OF INDIA(508548)
35 UTHANGARAI TN-30-006-020-020/72-A
(Moongileri) 		2930006000NRG23210320232320579 21/03/2023 Rajakumari 2930006WL066792 Rajakumari 00415 SBIN0007495 1686 1686 Processed 30/03/2023 025730457 Rajakumari INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-020-020/769-A
(Moongileri) 		2930006000NRG23210320232320580 21/03/2023 Suganesan 2930006WL066792 Suganesan 00415 SBIN0007495 1686 1686 Processed 30/03/2023 025730457 Suganesan CANARA BANK(508532)
37 UTHANGARAI TN-30-006-020-020/84-A
(Moongileri) 		2930006000NRG23210320232320581 21/03/2023 Cinnammal 2930006WL066792 Cinnammal 00415 SBIN0007495 1686 1686 Processed 30/03/2023 025730457 Cinnammal STATE BANK OF INDIA(508548)
38 UTHANGARAI TN-30-006-020-020/96-A
(Moongileri) 		2930006000NRG23210320232320582 21/03/2023 Masilamani 2930006WL066792 Masilamani 00415 SBIN0007495 1686 1686 Processed 30/03/2023 025730457 Masilamani STATE BANK OF INDIA(508548)
SubTotal 16860 16860
39 UTHANGARAI TN-30-006-030-001/982-A
(Thiruvanapatti) 		2930006000NRG23210320232320305 21/03/2023 Vijay Sivan 2930006WL066779 Vijay Sivan 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730457 Vijay Sivan INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-030-004/887
(Thiruvanapatti) 		2930006000NRG23210320232320307 21/03/2023 Vijiyasanthi 2930006WL066779 Vijiyasanthi 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730457 Vijiyasanthi INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-030-030/122-A
(Thiruvanapatti) 		2930006000NRG23210320232320309 21/03/2023 Chennamani 2930006WL066779 Chennamani 00701 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730457 Chennamani PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-030-030/610-a
(Thiruvanapatti) 		2930006000NRG23210320232320327 21/03/2023 Madhesh 2930006WL066779 Madhesh 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730457 Madhesh INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-030-031/766-A
(Thiruvanapatti) 		2930006000NRG23210320232320335 21/03/2023 Arul 2930006WL066779 Arul 00701 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730457 Arul PALLAVAN GRAMA BANK(607052)
SubTotal 7306 7306
Total 66316 66316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_210323APB_FTO_1677130 Indian Bank IDIB000S062 SINGARAPETTAI 5058
2 UTHANGARAI TN2930006_210323APB_FTO_1677130 Indian Overseas Bank IOBA0000982 KALLAVI 1686
3 UTHANGARAI TN2930006_210323APB_FTO_1677130 Pallavan Grama Bank IDIB0PLB001 Anandhur 17984
4 UTHANGARAI TN2930006_210323APB_FTO_1677130 Pallavan Grama Bank IDIB0PLB001 Anandur 16298
5 UTHANGARAI TN2930006_210323APB_FTO_1677130 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 1124
6 UTHANGARAI TN2930006_210323APB_FTO_1677130 State Bank of India SBIN0007495 R MY UTHANGARAI 13488
7 UTHANGARAI TN2930006_210323APB_FTO_1677130 State Bank of India SBIN0007495 Uthangarai 3372
8 UTHANGARAI TN2930006_210323APB_FTO_1677130 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 5620
9 UTHANGARAI TN2930006_210323APB_FTO_1677130 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 1686

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