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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:33:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_270223APB_FTO_1596881
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-30-006-023-004/1744-A
(Nochipatty) 		2930006000NRG23270220232164928 27/02/2023 Kasiyammal 2930006WL063052 Kasiyammal 00176 IDIB000U005 1300 1300 Processed 02/04/2023 005713705 Kasiyammal INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-023-004/1785-A
(Nochipatty) 		2930006000NRG23270220232164929 27/02/2023 Govinthi 2930006WL063052 Govinthi 00176 IDIB000U005 1300 1300 Processed 02/04/2023 005713705 Govinthi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-023-004/1999-A
(Nochipatty) 		2930006000NRG23270220232164930 27/02/2023 Parimala 2930006WL063052 Parimala 00176 IDIB000U005 1040 1040 Processed 02/04/2023 005713705 Parimala CANARA BANK(508532)
4 UTHANGARAI TN-30-006-023-004/2014-A
(Nochipatty) 		2930006000NRG23270220232164931 27/02/2023 Kalaiyarasi 2930006WL063052 Kalaiyarasi 00176 IDIB000U005 1560 1560 Processed 02/04/2023 005713705 Kalaiyarasi INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-023-004/2027-A
(Nochipatty) 		2930006000NRG23270220232164932 27/02/2023 Saritha 2930006WL063052 Saritha 00176 IDIB000U005 1560 1560 Processed 02/04/2023 005713705 Saritha INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-023-004/2036-A
(Nochipatty) 		2930006000NRG23270220232164933 27/02/2023 Sangeetha 2930006WL063052 Sangeetha 00176 IDIB000U005 1560 1560 Processed 02/04/2023 005713705 Sangeetha INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-023-023/1002-A
(Nochipatty) 		2930006000NRG23270220232164934 27/02/2023 Uma 2930006WL063052 Uma 00176 IDIB000U005 1560 1560 Processed 02/04/2023 005713705 Uma INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-023-023/1008-A
(Nochipatty) 		2930006000NRG23270220232164935 27/02/2023 Vellachi 2930006WL063052 Vellachi 00176 IDIB000U005 1560 1560 Processed 02/04/2023 005713705 Vellachi INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-023-023/1031-A
(Nochipatty) 		2930006000NRG23270220232164936 27/02/2023 Chennammal 2930006WL063052 Chennammal 00176 IDIB000U005 1300 1300 Processed 02/04/2023 005713705 Chennammal INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-023-023/1190-A
(Nochipatty) 		2930006000NRG23270220232164937 27/02/2023 Palaniyammal 2930006WL063052 Palaniyammal 00176 IDIB000U005 1560 1560 Processed 02/04/2023 005713705 Palaniyammal INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-023-023/1267-A
(Nochipatty) 		2930006000NRG23270220232164938 27/02/2023 Jayamma 2930006WL063052 Jayamma 00176 IDIB000U005 1560 1560 Processed 02/04/2023 005713705 Jayamma INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-023-023/1548-A
(Nochipatty) 		2930006000NRG23270220232164939 27/02/2023 lakshmi 2930006WL063052 lakshmi 00176 IDIB000U005 1560 1560 Processed 02/04/2023 005713705 lakshmi INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-023-023/1568-A
(Nochipatty) 		2930006000NRG23270220232164940 27/02/2023 Sajana 2930006WL063052 Sajana 00176 IDIB000U005 1560 1560 Processed 02/04/2023 005713705 Sajana INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-023-023/1583-A
(Nochipatty) 		2930006000NRG23270220232164941 27/02/2023 Sathya 2930006WL063052 Sathya 00176 IDIB000U005 1040 1040 Processed 02/04/2023 005713705 Sathya INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-023-023/1632-A
(Nochipatty) 		2930006000NRG23270220232164942 27/02/2023 Sangeetha 2930006WL063052 Sangeetha 00176 IDIB000U005 1560 1560 Processed 02/04/2023 005713705 Sangeetha CANARA BANK(508532)
16 UTHANGARAI TN-30-006-023-023/1716-A
(Nochipatty) 		2930006000NRG23270220232164943 27/02/2023 Mathammal 2930006WL063052 Mathammal 00176 IDIB000U005 1560 1560 Processed 02/04/2023 005713705 Mathammal INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-023-023/1718-A
(Nochipatty) 		2930006000NRG23270220232164944 27/02/2023 Kuppu 2930006WL063052 Kuppu 00176 IDIB000U005 1560 1560 Processed 02/04/2023 005713705 Kuppu INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-023-023/219-A
(Nochipatty) 		2930006000NRG23270220232164945 27/02/2023 Vedammal 2930006WL063052 Vedammal 00176 IDIB000U005 1300 1300 Processed 02/04/2023 005713705 Vedammal INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-023-023/228-A
(Nochipatty) 		2930006000NRG23270220232164946 27/02/2023 Madhu 2930006WL063052 Madhu 00176 IDIB000U005 1300 1300 Processed 02/04/2023 005713705 Madhu INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-023-023/240-A
(Nochipatty) 		2930006000NRG23270220232164947 27/02/2023 Santhi 2930006WL063052 Santhi 00176 IDIB000U005 1560 1560 Processed 02/04/2023 005713705 Santhi INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-023-023/243-A
(Nochipatty) 		2930006000NRG23270220232164948 27/02/2023 Pounu 2930006WL063052 Pounu 00176 IDIB000U005 1560 1560 Processed 02/04/2023 005713705 Pounu STATE BANK OF INDIA(508548)
22 UTHANGARAI TN-30-006-023-023/248-A
(Nochipatty) 		2930006000NRG23270220232164949 27/02/2023 Malliga 2930006WL063052 Malliga 00176 IDIB000U005 1040 1040 Processed 02/04/2023 005713705 Malliga STATE BANK OF INDIA(508548)
23 UTHANGARAI TN-30-006-023-023/290-A
(Nochipatty) 		2930006000NRG23270220232164950 27/02/2023 Lakshmi 2930006WL063052 Lakshmi 00176 IDIB000U005 1560 1560 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-023-023/296-A
(Nochipatty) 		2930006000NRG23270220232164951 27/02/2023 Murugammal 2930006WL063052 Murugammal 00176 IDIB000U005 1560 1560 Processed 02/04/2023 005713705 Murugammal INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-023-023/496-A
(Nochipatty) 		2930006000NRG23270220232164952 27/02/2023 Rani 2930006WL063052 Rani 00176 IDIB000U005 1560 1560 Processed 02/04/2023 005713705 Rani INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-023-023/526-A
(Nochipatty) 		2930006000NRG23270220232164953 27/02/2023 Shanthi 2930006WL063052 Shanthi 00176 IDIB000U005 1300 1300 Processed 02/04/2023 005713705 Shanthi INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-023-023/558-A
(Nochipatty) 		2930006000NRG23270220232164954 27/02/2023 Selvi 2930006WL063052 Selvi 00176 IDIB000U005 1300 1300 Processed 02/04/2023 005713705 Selvi INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-023-023/571-A
(Nochipatty) 		2930006000NRG23270220232164955 27/02/2023 Parvadhi 2930006WL063052 Parvadhi 00176 IDIB000U005 1300 1300 Processed 02/04/2023 005713705 Parvadhi INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-023-023/632-A
(Nochipatty) 		2930006000NRG23270220232164956 27/02/2023 Rajalakshmi 2930006WL063052 Rajalakshmi 00176 IDIB000U005 1560 1560 Processed 02/04/2023 005713705 Rajalakshmi INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-023-023/927-A
(Nochipatty) 		2930006000NRG23270220232164957 27/02/2023 Jayanthi 2930006WL063052 Jayanthi 00176 IDIB000U005 260 260 Processed 02/04/2023 005713705 Jayanthi INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-023-023/936-A
(Nochipatty) 		2930006000NRG23270220232164958 27/02/2023 Sumathi 2930006WL063052 Sumathi 00176 IDIB000U005 1300 1300 Processed 02/04/2023 005713705 Sumathi INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-023-023/939-A
(Nochipatty) 		2930006000NRG23270220232164959 27/02/2023 Govindammal 2930006WL063052 Govindammal 00176 IDIB000U005 1560 1560 Processed 02/04/2023 005713705 Govindammal INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-023-023/957-A
(Nochipatty) 		2930006000NRG23270220232164960 27/02/2023 Saroja 2930006WL063052 Saroja 00176 IDIB000U005 1560 1560 Processed 02/04/2023 005713705 Saroja INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-023-023/970-A
(Nochipatty) 		2930006000NRG23270220232164961 27/02/2023 Chithra 2930006WL063052 Chithra 00176 IDIB000U005 1300 1300 Processed 02/04/2023 005713705 Chithra INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-023-023/984-A
(Nochipatty) 		2930006000NRG23270220232164962 27/02/2023 Indrani 2930006WL063052 Indrani 00176 IDIB000U005 1560 1560 Processed 02/04/2023 005713705 Indrani INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-023-023/985-A
(Nochipatty) 		2930006000NRG23270220232164963 27/02/2023 Chennammal 2930006WL063052 Chennammal 00176 IDIB000U005 1300 1300 Processed 02/04/2023 005713705 Chennammal INDIAN BANK(607105)
SubTotal 50440 50440
Total 50440 50440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_270223APB_FTO_1596881 Indian Bank IDIB000U005 UTHANGARAI 50440

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