Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:58:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_130123APB_FTO_1440314
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-30-006-001-001/1028-A
(Athipadi) 		2930006000NRG23130120231917485 13/01/2023 Kashthoori 2930006WL057548 Kashthoori 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037293709 Kashthoori STATE BANK OF INDIA(508548)
2 UTHANGARAI TN-30-006-001-001/1039-A
(Athipadi) 		2930006000NRG23130120231917486 13/01/2023 Kanagaraj 2930006WL057548 Kanagaraj 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Kanagaraj INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-001-001/1042-A
(Athipadi) 		2930006000NRG23130120231917487 13/01/2023 Chithra 2930006WL057548 Chithra 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Chithra INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-001-001/1183-A
(Athipadi) 		2930006000NRG23130120231917488 13/01/2023 Gomathi 2930006WL057548 Gomathi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Gomathi INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-001-001/1285-A
(Athipadi) 		2930006000NRG23130120231917489 13/01/2023 Neelaveni 2930006WL057548 Neelaveni 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Neelaveni INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-001-001/286-A
(Athipadi) 		2930006000NRG23130120231917490 13/01/2023 Saralakumari 2930006WL057548 Saralakumari 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037293709 Saralakumari INDIA POST PAYMENTS BANK LIMITED(508528)
7 UTHANGARAI TN-30-006-001-001/287-A
(Athipadi) 		2930006000NRG23130120231917491 13/01/2023 Chinnapapa 2930006WL057548 Chinnapapa 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Chinnapapa INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-001-001/297-A
(Athipadi) 		2930006000NRG23130120231917492 13/01/2023 Sennammal 2930006WL057548 Sennammal 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Sennammal INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-001-001/322-A
(Athipadi) 		2930006000NRG23130120231917493 13/01/2023 Dhatchana 2930006WL057548 Dhatchana 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Dhatchana INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-001-001/327-A
(Athipadi) 		2930006000NRG23130120231917494 13/01/2023 Karpagam 2930006WL057548 Karpagam 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Karpagam INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-001-001/334-A
(Athipadi) 		2930006000NRG23130120231917495 13/01/2023 Rani 2930006WL057548 Rani 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Rani INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-001-001/337-A
(Athipadi) 		2930006000NRG23130120231917496 13/01/2023 KUMARI 2930006WL057548 KUMARI 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 KUMARI INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-001-001/338-A
(Athipadi) 		2930006000NRG23130120231917497 13/01/2023 Vennila 2930006WL057548 Vennila 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Vennila INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-001-001/339-A
(Athipadi) 		2930006000NRG23130120231917498 13/01/2023 Ramu 2930006WL057548 Ramu 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Ramu INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-001-001/344-A
(Athipadi) 		2930006000NRG23130120231917499 13/01/2023 RANI 2930006WL057548 RANI 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 RANI INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-001-001/379-A
(Athipadi) 		2930006000NRG23130120231917500 13/01/2023 Kuppu 2930006WL057548 Kuppu 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Kuppu INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-001-001/457-A
(Athipadi) 		2930006000NRG23130120231917502 13/01/2023 kanaki 2930006WL057548 kanaki 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 kanaki INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-001-001/460-A
(Athipadi) 		2930006000NRG23130120231917503 13/01/2023 Kasiyammal 2930006WL057548 Kasiyammal 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Kasiyammal INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-001-001/462-A
(Athipadi) 		2930006000NRG23130120231917504 13/01/2023 Pachaiyammal 2930006WL057548 Pachaiyammal 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Pachaiyammal INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-001-001/466-A
(Athipadi) 		2930006000NRG23130120231917505 13/01/2023 Palazi 2930006WL057548 Palazi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Palazi INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-001-001/468-A
(Athipadi) 		2930006000NRG23130120231917506 13/01/2023 Santhi 2930006WL057548 Santhi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Santhi INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-001-001/482-A
(Athipadi) 		2930006000NRG23130120231917507 13/01/2023 Sennammal 2930006WL057548 Sennammal 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Sennammal INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-001-001/486-A
(Athipadi) 		2930006000NRG23130120231917508 13/01/2023 Malliga 2930006WL057548 Malliga 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Malliga INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-001-001/492-A
(Athipadi) 		2930006000NRG23130120231917509 13/01/2023 Thulasi 2930006WL057548 Thulasi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037293709 Thulasi STATE BANK OF INDIA(508548)
25 UTHANGARAI TN-30-006-001-001/496-A
(Athipadi) 		2930006000NRG23130120231917510 13/01/2023 Jayalaksmi 2930006WL057548 Jayalaksmi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Jayalaksmi INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-001-001/511-A
(Athipadi) 		2930006000NRG23130120231917511 13/01/2023 kalaiyarasi 2930006WL057548 kalaiyarasi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 kalaiyarasi INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-001-001/531
(Athipadi) 		2930006000NRG23130120231917512 13/01/2023 Chinnapappa 2930006WL057548 Chinnapappa 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Chinnapappa INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-001-001/533-A
(Athipadi) 		2930006000NRG23130120231917513 13/01/2023 Radha 2930006WL057548 Radha 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Radha INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-001-001/583-A
(Athipadi) 		2930006000NRG23130120231917514 13/01/2023 Thangammal 2930006WL057548 Thangammal 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Thangammal INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-001-001/584-A
(Athipadi) 		2930006000NRG23130120231917515 13/01/2023 Vasugi 2930006WL057548 Vasugi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Vasugi INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-001-001/587-A
(Athipadi) 		2930006000NRG23130120231917516 13/01/2023 Pappathi 2930006WL057548 Pappathi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Pappathi INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-001-001/591-A
(Athipadi) 		2930006000NRG23130120231917517 13/01/2023 Rajeshwari 2930006WL057548 Rajeshwari 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Rajeshwari INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-001-001/592-A
(Athipadi) 		2930006000NRG23130120231917518 13/01/2023 Theerthi 2930006WL057548 Theerthi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Theerthi INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-001-001/624-A
(Athipadi) 		2930006000NRG23130120231917519 13/01/2023 Parimala 2930006WL057548 Parimala 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Parimala INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-001-001/625-A
(Athipadi) 		2930006000NRG23130120231917520 13/01/2023 Sulosana 2930006WL057548 Sulosana 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Sulosana INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-001-001/628-A
(Athipadi) 		2930006000NRG23130120231917521 13/01/2023 Desiyakodi 2930006WL057548 Desiyakodi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Desiyakodi INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-001-001/644-A
(Athipadi) 		2930006000NRG23130120231917522 13/01/2023 Jothi 2930006WL057548 Jothi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Jothi INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-001-001/661-A
(Athipadi) 		2930006000NRG23130120231917523 13/01/2023 Alamelu 2930006WL057548 Alamelu 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Alamelu INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-001-001/676-a
(Athipadi) 		2930006000NRG23130120231917524 13/01/2023 Alumelu 2930006WL057548 Alumelu 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Alumelu INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-001-001/697-A
(Athipadi) 		2930006000NRG23130120231917525 13/01/2023 Megala 2930006WL057548 Megala 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Megala INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-001-001/702-A
(Athipadi) 		2930006000NRG23130120231917526 13/01/2023 Vasantha 2930006WL057548 Vasantha 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Vasantha INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-001-001/736-A
(Athipadi) 		2930006000NRG23130120231917527 13/01/2023 Saraswathi 2930006WL057548 Saraswathi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Saraswathi INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-001-001/742-A
(Athipadi) 		2930006000NRG23130120231917528 13/01/2023 Kuppammal 2930006WL057548 Kuppammal 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Kuppammal INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-001-001/753-A
(Athipadi) 		2930006000NRG23130120231917529 13/01/2023 Rani 2930006WL057548 Rani 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Rani INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-001-001/778-A
(Athipadi) 		2930006000NRG23130120231917530 13/01/2023 Thamaiya 2930006WL057548 Thamaiya 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Thamaiya INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-001-001/800-A
(Athipadi) 		2930006000NRG23130120231917531 13/01/2023 Dhanam 2930006WL057548 Dhanam 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Dhanam INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-001-001/801-A
(Athipadi) 		2930006000NRG23130120231917532 13/01/2023 Ramalingam 2930006WL057548 Ramalingam 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Ramalingam INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-001-001/804-A
(Athipadi) 		2930006000NRG23130120231917533 13/01/2023 Raman 2930006WL057548 Raman 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Raman INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-001-001/806-A
(Athipadi) 		2930006000NRG23130120231917534 13/01/2023 Indira 2930006WL057548 Indira 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Indira INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-001-001/822-A
(Athipadi) 		2930006000NRG23130120231917535 13/01/2023 Sudhakar 2930006WL057548 Sudhakar 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037293709 Sudhakar CANARA BANK(508532)
51 UTHANGARAI TN-30-006-001-001/843-A
(Athipadi) 		2930006000NRG23130120231917536 13/01/2023 Visalatchi 2930006WL057548 Visalatchi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Visalatchi INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-001-001/85-A
(Athipadi) 		2930006000NRG23130120231917537 13/01/2023 Seambi 2930006WL057548 Seambi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Seambi INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-001-001/907-A
(Athipadi) 		2930006000NRG23130120231917538 13/01/2023 Vijiya 2930006WL057548 Vijiya 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Vijiya INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-001-001/917-A
(Athipadi) 		2930006000NRG23130120231917539 13/01/2023 Indhumathi 2930006WL057548 Indhumathi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Indhumathi INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-001-001/932-A
(Athipadi) 		2930006000NRG23130120231917540 13/01/2023 Ranjitha 2930006WL057548 Ranjitha 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Ranjitha INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-001-001/943-A
(Athipadi) 		2930006000NRG23130120231917541 13/01/2023 Krishnaveni 2930006WL057548 Krishnaveni 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Krishnaveni INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-001-003/371-A
(Athipadi) 		2930006000NRG23130120231917542 13/01/2023 Parimala 2930006WL057548 Parimala 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Parimala INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-001-009/960-A
(Athipadi) 		2930006000NRG23130120231917543 13/01/2023 Dhanapal 2930006WL057548 Dhanapal 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Dhanapal INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-001-010/363-A
(Athipadi) 		2930006000NRG23130120231917544 13/01/2023 Chinnapillai 2930006WL057548 Chinnapillai 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Chinnapillai INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-001-015/1332-A
(Athipadi) 		2930006000NRG23130120231917545 13/01/2023 Tamilarasi 2930006WL057548 Tamilarasi 00176 IDIB000S062 1380 1380 Processed 02/02/2023 037293709 Tamilarasi HDFC BANK LTD(607152)
61 UTHANGARAI TN-30-006-001-015/1333-A
(Athipadi) 		2930006000NRG23130120231917546 13/01/2023 Gomathi 2930006WL057548 Gomathi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Gomathi INDIAN OVERSEAS BANK(508541)
62 UTHANGARAI TN-30-006-001-015/981-A
(Athipadi) 		2930006000NRG23130120231917547 13/01/2023 Ambika 2930006WL057548 Ambika 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Ambika INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-001-015/982-A
(Athipadi) 		2930006000NRG23130120231917548 13/01/2023 Kantha 2930006WL057548 Kantha 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Kantha INDIAN BANK(607105)
SubTotal 86940 86940
Total 86940 86940

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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_1440314 Indian Bank IDIB000S062 SINGARAPETTAI 86940

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