Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:48:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_140323APB_FTO_1647174
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-30-006-021-001/1141-A
(Nadupatti) 		2930006000NRG23140320232262546 14/03/2023 Indra 2930006WL065328 Indra 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Indra INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-021-001/1291-A
(Nadupatti) 		2930006000NRG23140320232262547 14/03/2023 Deepa 2930006WL065328 Deepa 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Deepa INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-021-001/1293-A
(Nadupatti) 		2930006000NRG23140320232262548 14/03/2023 Sunuma 2930006WL065328 Sunuma 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Sunuma INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-021-001/1334-A
(Nadupatti) 		2930006000NRG23140320232262549 14/03/2023 Sambeth 2930006WL065328 Sambeth 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Sambeth INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-021-001/1426-A
(Nadupatti) 		2930006000NRG23140320232262550 14/03/2023 Vasanthi 2930006WL065328 Vasanthi 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730767 Vasanthi INDIAN OVERSEAS BANK(508541)
6 UTHANGARAI TN-30-006-021-001/1430-A
(Nadupatti) 		2930006000NRG23140320232262551 14/03/2023 Malar 2930006WL065328 Malar 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730767 Malar INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-021-001/1440-A
(Nadupatti) 		2930006000NRG23140320232262552 14/03/2023 Usha 2930006WL065328 Usha 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730767 Usha INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-021-001/1536-A
(Nadupatti) 		2930006000NRG23140320232262553 14/03/2023 Lakshmi 2930006WL065328 Lakshmi 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730767 Lakshmi INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-021-001/1575-A
(Nadupatti) 		2930006000NRG23140320232262554 14/03/2023 Sindhumathi 2930006WL065328 Sindhumathi 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Sindhumathi INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-021-001/1588-A
(Nadupatti) 		2930006000NRG23140320232262555 14/03/2023 Sasikala 2930006WL065328 Sasikala 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Sasikala INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-021-001/1597-A
(Nadupatti) 		2930006000NRG23140320232262556 14/03/2023 Sathiyavani 2930006WL065328 Sathiyavani 00176 IDIB000S062 1686 1686 Processed 31/03/2023 025730767 Sathiyavani INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-021-001/1635-A
(Nadupatti) 		2930006000NRG23140320232262557 14/03/2023 Shalini 2930006WL065328 Shalini 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Shalini INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-021-001/1695-A
(Nadupatti) 		2930006000NRG23140320232262558 14/03/2023 Sangeetha 2930006WL065328 Sangeetha 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730767 Sangeetha INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-021-001/654
(Nadupatti) 		2930006000NRG23140320232262559 14/03/2023 Roja 2930006WL065328 Roja 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Roja INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-021-001/740
(Nadupatti) 		2930006000NRG23140320232262560 14/03/2023 Praveena 2930006WL065328 Praveena 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730767 Praveena INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-021-001/772-A
(Nadupatti) 		2930006000NRG23140320232262561 14/03/2023 Mathu 2930006WL065328 Mathu 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730767 Mathu INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-021-001/964
(Nadupatti) 		2930006000NRG23140320232262562 14/03/2023 Amirtham 2930006WL065328 Amirtham 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730767 Amirtham STATE BANK OF INDIA(508548)
18 UTHANGARAI TN-30-006-021-001/982
(Nadupatti) 		2930006000NRG23140320232262563 14/03/2023 Vinotha 2930006WL065328 Vinotha 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730767 Vinotha KARUR VYSA BANK(607100)
19 UTHANGARAI TN-30-006-021-002/214-A
(Nadupatti) 		2930006000NRG23140320232262564 14/03/2023 Jeeva 2930006WL065328 Jeeva 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Jeeva INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-021-003/1569-A
(Nadupatti) 		2930006000NRG23140320232262565 14/03/2023 Venkatasalam 2930006WL065328 Venkatasalam 00176 IDIB000S062 1686 1686 Processed 31/03/2023 025730767 Venkatasalam INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-021-021/1038-A
(Nadupatti) 		2930006000NRG23140320232262566 14/03/2023 Ruba 2930006WL065328 Ruba 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730767 Ruba INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-021-021/1075-A
(Nadupatti) 		2930006000NRG23140320232262567 14/03/2023 Thavamani 2930006WL065328 Thavamani 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730767 Thavamani INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-021-021/1197-A
(Nadupatti) 		2930006000NRG23140320232262568 14/03/2023 Kalaiselvi 2930006WL065328 Kalaiselvi 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730767 Kalaiselvi INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-021-021/1198-A
(Nadupatti) 		2930006000NRG23140320232262569 14/03/2023 Ramalingam 2930006WL065328 Ramalingam 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Ramalingam INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-021-021/1252-A
(Nadupatti) 		2930006000NRG23140320232262570 14/03/2023 Rajammal 2930006WL065328 Rajammal 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Rajammal INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-021-021/1267-A
(Nadupatti) 		2930006000NRG23140320232262571 14/03/2023 Karunanidhi 2930006WL065328 Karunanidhi 00176 IDIB000S062 1686 1686 Processed 31/03/2023 025730767 Karunanidhi INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-021-021/1364-A
(Nadupatti) 		2930006000NRG23140320232262572 14/03/2023 Manikandan 2930006WL065328 Manikandan 00176 IDIB000S062 1686 1686 Processed 31/03/2023 025730767 Manikandan INDIA POST PAYMENTS BANK LIMITED(508528)
28 UTHANGARAI TN-30-006-021-021/180-A
(Nadupatti) 		2930006000NRG23140320232262574 14/03/2023 Sagunthala 2930006WL065328 Sagunthala 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Sagunthala INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-021-021/192-A
(Nadupatti) 		2930006000NRG23140320232262575 14/03/2023 Sivagami 2930006WL065328 Sivagami 00176 IDIB000S062 1686 1686 Processed 30/03/2023 025730767 Sivagami STATE BANK OF INDIA(508548)
30 UTHANGARAI TN-30-006-021-021/196-A
(Nadupatti) 		2930006000NRG23140320232262576 14/03/2023 Valli 2930006WL065328 Valli 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Valli INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-021-021/197-A
(Nadupatti) 		2930006000NRG23140320232262577 14/03/2023 Kasduri 2930006WL065328 Kasduri 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Kasduri INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-021-021/202-A
(Nadupatti) 		2930006000NRG23140320232262578 14/03/2023 Seymla 2930006WL065328 Seymla 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Seymla INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-021-021/203-A
(Nadupatti) 		2930006000NRG23140320232262579 14/03/2023 Pakkiyam 2930006WL065328 Pakkiyam 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730767 Pakkiyam STATE BANK OF INDIA(508548)
34 UTHANGARAI TN-30-006-021-021/206-A
(Nadupatti) 		2930006000NRG23140320232262580 14/03/2023 Kuppan 2930006WL065328 Kuppan 00176 IDIB000S062 1405 1405 Processed 30/03/2023 025730767 Kuppan STATE BANK OF INDIA(508548)
35 UTHANGARAI TN-30-006-021-021/207-A
(Nadupatti) 		2930006000NRG23140320232262581 14/03/2023 Senthilkumari 2930006WL065328 Senthilkumari 00176 IDIB000S062 780 780 Processed 31/03/2023 025730767 Senthilkumari INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-021-021/209-A
(Nadupatti) 		2930006000NRG23140320232262582 14/03/2023 Malliga 2930006WL065328 Malliga 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730767 Malliga STATE BANK OF INDIA(508548)
37 UTHANGARAI TN-30-006-021-021/211-A
(Nadupatti) 		2930006000NRG23140320232262583 14/03/2023 Alamelu 2930006WL065328 Alamelu 00176 IDIB000S062 1686 1686 Processed 31/03/2023 025730767 Alamelu INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-021-021/215-A
(Nadupatti) 		2930006000NRG23140320232262584 14/03/2023 Cithra 2930006WL065328 Cithra 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Cithra INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-021-021/217-A
(Nadupatti) 		2930006000NRG23140320232262585 14/03/2023 Vidhya 2930006WL065328 Vidhya 00176 IDIB000S062 1686 1686 Processed 31/03/2023 025730767 Vidhya INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-021-021/222-A
(Nadupatti) 		2930006000NRG23140320232262586 14/03/2023 Cinnapappa 2930006WL065328 Cinnapappa 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730767 Cinnapappa INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-021-021/226-A
(Nadupatti) 		2930006000NRG23140320232262587 14/03/2023 Murugammal 2930006WL065328 Murugammal 00176 IDIB000S062 1686 1686 Processed 30/03/2023 025730767 Murugammal STATE BANK OF INDIA(508548)
42 UTHANGARAI TN-30-006-021-021/230-A
(Nadupatti) 		2930006000NRG23140320232262588 14/03/2023 Cinnathai 2930006WL065328 Cinnathai 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Cinnathai INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-021-021/232-A
(Nadupatti) 		2930006000NRG23140320232262589 14/03/2023 Devuvanai 2930006WL065328 Devuvanai 00176 IDIB000S062 1040 1040 Processed 31/03/2023 025730767 Devuvanai INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-021-021/234-A
(Nadupatti) 		2930006000NRG23140320232262590 14/03/2023 Chandra 2930006WL065328 Chandra 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Chandra INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-021-021/235-A
(Nadupatti) 		2930006000NRG23140320232262591 14/03/2023 Sinnapapa 2930006WL065328 Sinnapapa 00176 IDIB000S062 1686 1686 Processed 31/03/2023 025730767 Sinnapapa INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-021-021/236-A
(Nadupatti) 		2930006000NRG23140320232262592 14/03/2023 Thenmozhi 2930006WL065328 Thenmozhi 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Thenmozhi INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-021-021/237-A
(Nadupatti) 		2930006000NRG23140320232262593 14/03/2023 Thavamani 2930006WL065328 Thavamani 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Thavamani INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-021-021/246-A
(Nadupatti) 		2930006000NRG23140320232262594 14/03/2023 Mani 2930006WL065328 Mani 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Mani INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-021-021/251-A
(Nadupatti) 		2930006000NRG23140320232262595 14/03/2023 Valli 2930006WL065328 Valli 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Valli INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-021-021/468-A
(Nadupatti) 		2930006000NRG23140320232262596 14/03/2023 Amirtham 2930006WL065328 Amirtham 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Amirtham INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-021-021/471-A
(Nadupatti) 		2930006000NRG23140320232262597 14/03/2023 Kandasamy 2930006WL065328 Kandasamy 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Kandasamy INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-021-021/476-A
(Nadupatti) 		2930006000NRG23140320232262598 14/03/2023 Cinnapappa 2930006WL065328 Cinnapappa 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730767 Cinnapappa STATE BANK OF INDIA(508548)
53 UTHANGARAI TN-30-006-021-021/491-A
(Nadupatti) 		2930006000NRG23140320232262599 14/03/2023 Rani 2930006WL065328 Rani 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730767 Rani STATE BANK OF INDIA(508548)
54 UTHANGARAI TN-30-006-021-021/514-A
(Nadupatti) 		2930006000NRG23140320232262600 14/03/2023 Menaka 2930006WL065328 Menaka 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730767 Menaka STATE BANK OF INDIA(508548)
55 UTHANGARAI TN-30-006-021-021/621-A
(Nadupatti) 		2930006000NRG23140320232262601 14/03/2023 Pathma 2930006WL065328 Pathma 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Pathma INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-021-021/630-A
(Nadupatti) 		2930006000NRG23140320232262602 14/03/2023 Selvi 2930006WL065328 Selvi 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Selvi INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-021-021/633-A
(Nadupatti) 		2930006000NRG23140320232262603 14/03/2023 Sangeetha 2930006WL065328 Sangeetha 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Sangeetha INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-021-021/636-A
(Nadupatti) 		2930006000NRG23140320232262604 14/03/2023 Govindhan 2930006WL065328 Govindhan 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Govindhan INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-021-021/660-A
(Nadupatti) 		2930006000NRG23140320232262605 14/03/2023 Kavitha 2930006WL065328 Kavitha 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Kavitha INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-021-021/667-A
(Nadupatti) 		2930006000NRG23140320232262606 14/03/2023 Krishnaveni 2930006WL065328 Krishnaveni 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Krishnaveni INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-021-021/742-A
(Nadupatti) 		2930006000NRG23140320232262607 14/03/2023 Mani 2930006WL065328 Mani 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Mani INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-021-021/751-A
(Nadupatti) 		2930006000NRG23140320232262608 14/03/2023 Sutha 2930006WL065328 Sutha 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Sutha INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-021-021/756-A
(Nadupatti) 		2930006000NRG23140320232262609 14/03/2023 Dhasarathan 2930006WL065328 Dhasarathan 00176 IDIB000S062 1686 1686 Processed 31/03/2023 025730767 Dhasarathan INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-021-021/769-A
(Nadupatti) 		2930006000NRG23140320232262611 14/03/2023 Muthammal 2930006WL065328 Muthammal 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Muthammal INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-021-021/769-A
(Nadupatti) 		2930006000NRG23140320232262610 14/03/2023 Palani 2930006WL065328 Palani 00176 IDIB000S062 1686 1686 Processed 31/03/2023 025730767 Palani INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-021-021/791-A
(Nadupatti) 		2930006000NRG23140320232262612 14/03/2023 Chendira 2930006WL065328 Chendira 00176 IDIB000S062 1686 1686 Processed 31/03/2023 025730767 Chendira INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-021-021/793-A
(Nadupatti) 		2930006000NRG23140320232262613 14/03/2023 Laksumi 2930006WL065328 Laksumi 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Laksumi INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-021-021/822-A
(Nadupatti) 		2930006000NRG23140320232262614 14/03/2023 Sakthi 2930006WL065328 Sakthi 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Sakthi INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-021-021/825-A
(Nadupatti) 		2930006000NRG23140320232262615 14/03/2023 Govindhasamy 2930006WL065328 Govindhasamy 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Govindhasamy INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-021-021/829-A
(Nadupatti) 		2930006000NRG23140320232262616 14/03/2023 Sasikala 2930006WL065328 Sasikala 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Sasikala INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-021-021/836-A
(Nadupatti) 		2930006000NRG23140320232262617 14/03/2023 Vasantha 2930006WL065328 Vasantha 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Vasantha INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-021-021/893-A
(Nadupatti) 		2930006000NRG23140320232262618 14/03/2023 Lakshmi 2930006WL065328 Lakshmi 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Lakshmi INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-021-021/900-A
(Nadupatti) 		2930006000NRG23140320232262619 14/03/2023 Lalitha 2930006WL065328 Lalitha 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730767 Lalitha INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-021-021/935-A
(Nadupatti) 		2930006000NRG23140320232262620 14/03/2023 Kaani 2930006WL065328 Kaani 00176 IDIB000S062 1686 1686 Processed 31/03/2023 025730767 Kaani INDIAN BANK(607105)
SubTotal 111983 111983
75 UTHANGARAI TN-30-006-021-021/175-A
(Nadupatti) 		2930006000NRG23140320232262573 14/03/2023 Sakthivel 2930006WL065328 Sakthivel 00415 SBIN0007495 1560 1560 Processed 31/03/2023 025730767 Sakthivel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 113543 113543

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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_1647174 Indian Bank IDIB000S062 Singarapettai 111983
2 UTHANGARAI TN2930006_140323APB_FTO_1647174 State Bank of India SBIN0007495 R MY UTHANGARAI 1560

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