Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_140323APB_FTO_1647197
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-30-006-021-003/1091-A
(Nadupatti) 		2930006000NRG23140320232261547 14/03/2023 TAMILARASI 2930006WL065291 TAMILARASI 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 TAMILARASI INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-021-003/1181
(Nadupatti) 		2930006000NRG23140320232261548 14/03/2023 Chennammal 2930006WL065291 Chennammal 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Chennammal INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-021-003/1201-A
(Nadupatti) 		2930006000NRG23140320232261549 14/03/2023 Saritha 2930006WL065291 Saritha 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Saritha INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-021-003/1278-A
(Nadupatti) 		2930006000NRG23140320232261550 14/03/2023 Lakshmi 2930006WL065291 Lakshmi 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 UTHANGARAI TN-30-006-021-003/1367-A
(Nadupatti) 		2930006000NRG23140320232261551 14/03/2023 Amutha 2930006WL065291 Amutha 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
6 UTHANGARAI TN-30-006-021-003/1378-A
(Nadupatti) 		2930006000NRG23140320232261552 14/03/2023 Priya 2930006WL065291 Priya 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Priya INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-021-003/1472-A
(Nadupatti) 		2930006000NRG23140320232261553 14/03/2023 Maheshwari 2930006WL065291 Maheshwari 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730767 Maheshwari INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-021-003/1519-A
(Nadupatti) 		2930006000NRG23140320232261554 14/03/2023 Sivaranjini 2930006WL065291 Sivaranjini 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Sivaranjini INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-021-003/1537-A
(Nadupatti) 		2930006000NRG23140320232261555 14/03/2023 Sangeetha 2930006WL065291 Sangeetha 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Sangeetha INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-021-003/1584-A
(Nadupatti) 		2930006000NRG23140320232261556 14/03/2023 Santhiya 2930006WL065291 Santhiya 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Santhiya INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-021-003/1622-A
(Nadupatti) 		2930006000NRG23140320232261557 14/03/2023 Kokila 2930006WL065291 Kokila 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Kokila INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-021-003/1690-A
(Nadupatti) 		2930006000NRG23140320232261558 14/03/2023 Kaaiyammal 2930006WL065291 Kaaiyammal 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Kaaiyammal INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-021-003/757
(Nadupatti) 		2930006000NRG23140320232261559 14/03/2023 Komala 2930006WL065291 Komala 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Komala INDIA POST PAYMENTS BANK LIMITED(508528)
14 UTHANGARAI TN-30-006-021-021/1001-A
(Nadupatti) 		2930006000NRG23140320232261560 14/03/2023 Gandhi 2930006WL065291 Gandhi 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Gandhi INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-021-021/107-A
(Nadupatti) 		2930006000NRG23140320232261561 14/03/2023 Govindhan 2930006WL065291 Govindhan 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Govindhan INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-021-021/109-A
(Nadupatti) 		2930006000NRG23140320232261562 14/03/2023 Chennammal 2930006WL065291 Chennammal 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Chennammal INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-021-021/112-A
(Nadupatti) 		2930006000NRG23140320232261563 14/03/2023 Chinnathai 2930006WL065291 Chinnathai 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730767 Chinnathai INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-021-021/1124-A
(Nadupatti) 		2930006000NRG23140320232261564 14/03/2023 Chennammal 2930006WL065291 Chennammal 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Chennammal INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-021-021/1134-A
(Nadupatti) 		2930006000NRG23140320232261565 14/03/2023 nandhini 2930006WL065291 nandhini 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 nandhini INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-021-021/1155-A
(Nadupatti) 		2930006000NRG23140320232261566 14/03/2023 Kavitha 2930006WL065291 Kavitha 00176 IDIB000S062 1040 1040 Processed 31/03/2023 025730767 Kavitha INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-021-021/1282-A
(Nadupatti) 		2930006000NRG23140320232261567 14/03/2023 jayanthi 2930006WL065291 jayanthi 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 jayanthi INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-021-021/1289-A
(Nadupatti) 		2930006000NRG23140320232261568 14/03/2023 Santha 2930006WL065291 Santha 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
23 UTHANGARAI TN-30-006-021-021/1298-A
(Nadupatti) 		2930006000NRG23140320232261569 14/03/2023 mayakanni 2930006WL065291 mayakanni 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 mayakanni INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-021-021/13-A
(Nadupatti) 		2930006000NRG23140320232261570 14/03/2023 Palani 2930006WL065291 Palani 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Palani INDIA POST PAYMENTS BANK LIMITED(508528)
25 UTHANGARAI TN-30-006-021-021/130-A
(Nadupatti) 		2930006000NRG23140320232261571 14/03/2023 Sagunthala 2930006WL065291 Sagunthala 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730767 Sagunthala STATE BANK OF INDIA(508548)
26 UTHANGARAI TN-30-006-021-021/131-A
(Nadupatti) 		2930006000NRG23140320232261572 14/03/2023 Sumathi 2930006WL065291 Sumathi 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Sumathi INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-021-021/1340-A
(Nadupatti) 		2930006000NRG23140320232261573 14/03/2023 chinnapillai 2930006WL065291 chinnapillai 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 chinnapillai INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-021-021/243-A
(Nadupatti) 		2930006000NRG23140320232261574 14/03/2023 Anitha 2930006WL065291 Anitha 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730767 Anitha INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-021-021/31-A
(Nadupatti) 		2930006000NRG23140320232261575 14/03/2023 Sennammal 2930006WL065291 Sennammal 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Sennammal INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-021-021/4-A
(Nadupatti) 		2930006000NRG23140320232261576 14/03/2023 Ammasi 2930006WL065291 Ammasi 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730767 Ammasi STATE BANK OF INDIA(508548)
31 UTHANGARAI TN-30-006-021-021/45-A
(Nadupatti) 		2930006000NRG23140320232261577 14/03/2023 Vellachi 2930006WL065291 Vellachi 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Vellachi CANARA BANK(508532)
32 UTHANGARAI TN-30-006-021-021/53-A
(Nadupatti) 		2930006000NRG23140320232261578 14/03/2023 Cinnapillai 2930006WL065291 Cinnapillai 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730767 Cinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
33 UTHANGARAI TN-30-006-021-021/57-A
(Nadupatti) 		2930006000NRG23140320232261579 14/03/2023 Meenatchi 2930006WL065291 Meenatchi 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
34 UTHANGARAI TN-30-006-021-021/605-A
(Nadupatti) 		2930006000NRG23140320232261580 14/03/2023 Sarasu 2930006WL065291 Sarasu 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Sarasu INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-021-021/61-A
(Nadupatti) 		2930006000NRG23140320232261581 14/03/2023 Devaki 2930006WL065291 Devaki 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730767 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
36 UTHANGARAI TN-30-006-021-021/637-A
(Nadupatti) 		2930006000NRG23140320232261582 14/03/2023 Kalyani 2930006WL065291 Kalyani 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
37 UTHANGARAI TN-30-006-021-021/639-A
(Nadupatti) 		2930006000NRG23140320232261583 14/03/2023 Manickam 2930006WL065291 Manickam 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730767 Manickam INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-021-021/679-A
(Nadupatti) 		2930006000NRG23140320232261584 14/03/2023 Murugammal 2930006WL065291 Murugammal 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Murugammal INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-021-021/69-A
(Nadupatti) 		2930006000NRG23140320232261585 14/03/2023 Valarmathi 2930006WL065291 Valarmathi 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Valarmathi INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-021-021/698-A
(Nadupatti) 		2930006000NRG23140320232261586 14/03/2023 Sennammal 2930006WL065291 Sennammal 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Sennammal INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-021-021/74-A
(Nadupatti) 		2930006000NRG23140320232261587 14/03/2023 Selvi 2930006WL065291 Selvi 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Selvi INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-021-021/755-A
(Nadupatti) 		2930006000NRG23140320232261588 14/03/2023 Kamatchi 2930006WL065291 Kamatchi 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730767 Kamatchi INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-021-021/77-A
(Nadupatti) 		2930006000NRG23140320232261589 14/03/2023 Sennammal 2930006WL065291 Sennammal 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730767 Sennammal INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-021-021/79-A
(Nadupatti) 		2930006000NRG23140320232261590 14/03/2023 Phanjalai 2930006WL065291 Phanjalai 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Phanjalai INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-021-021/857-A
(Nadupatti) 		2930006000NRG23140320232261591 14/03/2023 Kannagi 2930006WL065291 Kannagi 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
46 UTHANGARAI TN-30-006-021-021/87-A
(Nadupatti) 		2930006000NRG23140320232261592 14/03/2023 Sigamani 2930006WL065291 Sigamani 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Sigamani INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-021-021/90-A
(Nadupatti) 		2930006000NRG23140320232261593 14/03/2023 R.Manga 2930006WL065291 R.Manga 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 R.Manga INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-021-021/937-A
(Nadupatti) 		2930006000NRG23140320232261594 14/03/2023 Hadhanabee 2930006WL065291 Hadhanabee 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Hadhanabee INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-021-021/939-A
(Nadupatti) 		2930006000NRG23140320232261595 14/03/2023 Rajammal 2930006WL065291 Rajammal 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730767 Rajammal INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-021-021/94-A
(Nadupatti) 		2930006000NRG23140320232261596 14/03/2023 K.Vasuki 2930006WL065291 K.Vasuki 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 K.Vasuki INDIAN BANK(607105)
SubTotal 74880 74880
Total 74880 74880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_140323APB_FTO_1647197 Indian Bank IDIB000S062 SINGARAPETTAI 74880

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