Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310323APB_FTO_1720506
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-30-006-026-026/1941-A
(Periyathallapadi) 		2930006000NRG23310320232394853 31/03/2023 Nathiya 2930006WL068406 Nathiya 00176 IDIB000S062 1405 1405 Processed 05/05/2023 018529184 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
2 UTHANGARAI TN-30-006-026-005/129-A
(Periyathallapadi) 		2930006000NRG23310320232394830 31/03/2023 Saroja 2930006WL068406 Saroja 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Saroja PALLAVAN GRAMA BANK(607052)
3 UTHANGARAI TN-30-006-026-005/170-A
(Periyathallapadi) 		2930006000NRG23310320232394831 31/03/2023 Raji 2930006WL068406 Raji 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Raji INDIA POST PAYMENTS BANK LIMITED(508528)
4 UTHANGARAI TN-30-006-026-007/453-A
(Periyathallapadi) 		2930006000NRG23310320232394835 31/03/2023 Chennathai 2930006WL068406 Chennathai 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Chennathai INDIA POST PAYMENTS BANK LIMITED(508528)
5 UTHANGARAI TN-30-006-026-026/1045-a
(Periyathallapadi) 		2930006000NRG23310320232394836 31/03/2023 Vellakarchi 2930006WL068406 Vellakarchi 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Vellakarchi INDIA POST PAYMENTS BANK LIMITED(508528)
6 UTHANGARAI TN-30-006-026-026/12-A
(Periyathallapadi) 		2930006000NRG23310320232394838 31/03/2023 Velvizi 2930006WL068406 Velvizi 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Velvizi INDIA POST PAYMENTS BANK LIMITED(508528)
7 UTHANGARAI TN-30-006-026-026/120-A
(Periyathallapadi) 		2930006000NRG23310320232394839 31/03/2023 Kalaimadhu 2930006WL068406 Kalaimadhu 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Kalaimadhu PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-026-026/132-A
(Periyathallapadi) 		2930006000NRG23310320232394840 31/03/2023 KASHTHURI 2930006WL068406 KASHTHURI 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 KASHTHURI PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-026-026/136-A
(Periyathallapadi) 		2930006000NRG23310320232394841 31/03/2023 poongodi 2930006WL068406 poongodi 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
10 UTHANGARAI TN-30-006-026-026/1419-A
(Periyathallapadi) 		2930006000NRG23310320232394842 31/03/2023 Selvi 2930006WL068406 Selvi 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
11 UTHANGARAI TN-30-006-026-026/1490-A
(Periyathallapadi) 		2930006000NRG23310320232394843 31/03/2023 Rehanajohn 2930006WL068406 Rehanajohn 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Rehanajohn PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-026-026/1675-A
(Periyathallapadi) 		2930006000NRG23310320232394844 31/03/2023 Abila 2930006WL068406 Abila 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Abila INDIA POST PAYMENTS BANK LIMITED(508528)
13 UTHANGARAI TN-30-006-026-026/1685-A
(Periyathallapadi) 		2930006000NRG23310320232394845 31/03/2023 Indrakumari 2930006WL068406 Indrakumari 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Indrakumari INDIA POST PAYMENTS BANK LIMITED(508528)
14 UTHANGARAI TN-30-006-026-026/1688-A
(Periyathallapadi) 		2930006000NRG23310320232394846 31/03/2023 Rajakumari 2930006WL068406 Rajakumari 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Rajakumari INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-026-026/176-A
(Periyathallapadi) 		2930006000NRG23310320232394849 31/03/2023 Annamalai 2930006WL068406 Annamalai 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Annamalai INDIA POST PAYMENTS BANK LIMITED(508528)
16 UTHANGARAI TN-30-006-026-026/190-A
(Periyathallapadi) 		2930006000NRG23310320232394851 31/03/2023 Saroja 2930006WL068406 Saroja 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
17 UTHANGARAI TN-30-006-026-026/22-A
(Periyathallapadi) 		2930006000NRG23310320232394854 31/03/2023 Muniyammal 2930006WL068406 Muniyammal 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 UTHANGARAI TN-30-006-026-026/322-A
(Periyathallapadi) 		2930006000NRG23310320232394855 31/03/2023 Sarashvathi 2930006WL068406 Sarashvathi 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Sarashvathi INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-026-026/33-A
(Periyathallapadi) 		2930006000NRG23310320232394856 31/03/2023 Subaramani 2930006WL068406 Subaramani 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Subaramani INDIA POST PAYMENTS BANK LIMITED(508528)
20 UTHANGARAI TN-30-006-026-026/36-A
(Periyathallapadi) 		2930006000NRG23310320232394857 31/03/2023 Lakshmi 2930006WL068406 Lakshmi 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 UTHANGARAI TN-30-006-026-026/39-A
(Periyathallapadi) 		2930006000NRG23310320232394858 31/03/2023 Murugammal 2930006WL068406 Murugammal 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 UTHANGARAI TN-30-006-026-026/58-A
(Periyathallapadi) 		2930006000NRG23310320232394859 31/03/2023 Santhi 2930006WL068406 Santhi 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
23 UTHANGARAI TN-30-006-026-026/597-A
(Periyathallapadi) 		2930006000NRG23310320232394860 31/03/2023 Valliyammal 2930006WL068406 Valliyammal 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 UTHANGARAI TN-30-006-026-026/605-A
(Periyathallapadi) 		2930006000NRG23310320232394861 31/03/2023 Kuppu 2930006WL068406 Kuppu 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
25 UTHANGARAI TN-30-006-026-026/63-A
(Periyathallapadi) 		2930006000NRG23310320232394862 31/03/2023 Shalini 2930006WL068406 Shalini 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Shalini INDIA POST PAYMENTS BANK LIMITED(508528)
26 UTHANGARAI TN-30-006-026-026/698-A
(Periyathallapadi) 		2930006000NRG23310320232394864 31/03/2023 Kashthuri 2930006WL068406 Kashthuri 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Kashthuri INDIA POST PAYMENTS BANK LIMITED(508528)
27 UTHANGARAI TN-30-006-026-026/908-A
(Periyathallapadi) 		2930006000NRG23310320232394865 31/03/2023 CHINNAPALLAI 2930006WL068406 CHINNAPALLAI 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 CHINNAPALLAI PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-026-005/185
(Periyathallapadi) 		2930006000NRG23310320232394832 31/03/2023 Alamelu 2930006WL068406 Alamelu 00701 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
29 UTHANGARAI TN-30-006-026-005/203-A
(Periyathallapadi) 		2930006000NRG23310320232394833 31/03/2023 Gandhi 2930006WL068406 Gandhi 00701 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Gandhi PALLAVAN GRAMA BANK(607052)
30 UTHANGARAI TN-30-006-026-005/441-A
(Periyathallapadi) 		2930006000NRG23310320232394834 31/03/2023 Mythi 2930006WL068406 Mythi 00701 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Mythi INDIA POST PAYMENTS BANK LIMITED(508528)
31 UTHANGARAI TN-30-006-026-026/117-A
(Periyathallapadi) 		2930006000NRG23310320232394837 31/03/2023 Alamelu 2930006WL068406 Alamelu 00701 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
32 UTHANGARAI TN-30-006-026-026/1723-A
(Periyathallapadi) 		2930006000NRG23310320232394847 31/03/2023 Selvi 2930006WL068406 Selvi 00701 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
33 UTHANGARAI TN-30-006-026-026/1742-A
(Periyathallapadi) 		2930006000NRG23310320232394848 31/03/2023 Deepika 2930006WL068406 Deepika 00701 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Deepika PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-026-026/1866-A
(Periyathallapadi) 		2930006000NRG23310320232394850 31/03/2023 Elumalai 2930006WL068406 Elumalai 00701 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Elumalai INDIA POST PAYMENTS BANK LIMITED(508528)
35 UTHANGARAI TN-30-006-026-026/190-A
(Periyathallapadi) 		2930006000NRG23310320232394852 31/03/2023 Annamalai 2930006WL068406 Annamalai 00701 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Annamalai PALLAVAN GRAMA BANK(607052)
36 UTHANGARAI TN-30-006-026-026/693-A
(Periyathallapadi) 		2930006000NRG23310320232394863 31/03/2023 AMIRTHAM 2930006WL068406 AMIRTHAM 00701 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49175 49175
Total 50580 50580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_310323APB_FTO_1720506 Indian Bank IDIB000S062 SINGARAPETTAI 1405
2 UTHANGARAI TN2930006_310323APB_FTO_1720506 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 36530
3 UTHANGARAI TN2930006_310323APB_FTO_1720506 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 12645

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