Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:54:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_060922APB_FTO_835606
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-30-006-002-002/1029-A
(Bada Pallai) 		2930006000NRG23050920220983620 06/09/2022 Vijayashanthi 2930006WL034474 Vijayashanthi 00176 IDIB000U005 800 800 Processed 14/10/2022 033431818 Vijayashanthi INDIA POST PAYMENTS BANK LIMITED(508528)
2 UTHANGARAI TN-30-006-002-002/1070-A
(Bada Pallai) 		2930006000NRG23050920220983621 06/09/2022 Jothi 2930006WL034474 Jothi 00176 IDIB000U005 400 400 Processed 14/10/2022 033431818 Jothi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-002-002/115-A
(Bada Pallai) 		2930006000NRG23050920220983627 06/09/2022 Govinthammal 2930006WL034474 Govinthammal 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Govinthammal INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-002-002/123-A
(Bada Pallai) 		2930006000NRG23050920220983633 06/09/2022 Vasantha 2930006WL034474 Vasantha 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Vasantha INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-002-002/166-A
(Bada Pallai) 		2930006000NRG23050920220983634 06/09/2022 Lakshmi 2930006WL034474 Lakshmi 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Lakshmi INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-002-002/167-A
(Bada Pallai) 		2930006000NRG23050920220983635 06/09/2022 LAKSHMI 2930006WL034474 LAKSHMI 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 LAKSHMI INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-002-002/251
(Bada Pallai) 		2930006000NRG23050920220983636 06/09/2022 Sumathi 2930006WL034474 Sumathi 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Sumathi INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-002-002/254-A
(Bada Pallai) 		2930006000NRG23050920220983637 06/09/2022 Pachaiyammal 2930006WL034474 Pachaiyammal 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Pachaiyammal INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-002-002/255-A
(Bada Pallai) 		2930006000NRG23050920220983638 06/09/2022 Kanaga 2930006WL034474 Kanaga 00176 IDIB000U005 400 400 Processed 14/10/2022 033431818 Kanaga INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-002-002/257-A
(Bada Pallai) 		2930006000NRG23050920220983639 06/09/2022 Shantha 2930006WL034474 Shantha 00176 IDIB000U005 800 800 Processed 14/10/2022 033431818 Shantha INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-002-002/263-A
(Bada Pallai) 		2930006000NRG23050920220983640 06/09/2022 Ambiga 2930006WL034474 Ambiga 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Ambiga INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-002-002/271-A
(Bada Pallai) 		2930006000NRG23050920220983641 06/09/2022 Nagammal 2930006WL034474 Nagammal 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Nagammal INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-002-002/311-A
(Bada Pallai) 		2930006000NRG23050920220983642 06/09/2022 D.Thangammal 2930006WL034474 D.Thangammal 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 D.Thangammal INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-002-002/315-A
(Bada Pallai) 		2930006000NRG23050920220983643 06/09/2022 Vaiyapuri 2930006WL034474 Vaiyapuri 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Vaiyapuri INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-002-002/327-A
(Bada Pallai) 		2930006000NRG23050920220983644 06/09/2022 V.Sangeetha 2930006WL034474 V.Sangeetha 00176 IDIB000U005 400 400 Processed 14/10/2022 033431818 V.Sangeetha INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-002-002/328-A
(Bada Pallai) 		2930006000NRG23050920220983645 06/09/2022 Vijayaveni 2930006WL034474 Vijayaveni 00176 IDIB000U005 400 400 Processed 14/10/2022 033431818 Vijayaveni INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-002-002/329-A
(Bada Pallai) 		2930006000NRG23050920220983646 06/09/2022 Anbhu 2930006WL034474 Anbhu 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Anbhu INDIA POST PAYMENTS BANK LIMITED(508528)
18 UTHANGARAI TN-30-006-002-002/333-A
(Bada Pallai) 		2930006000NRG23050920220983647 06/09/2022 Kavitha 2930006WL034474 Kavitha 00176 IDIB000U005 800 800 Processed 14/10/2022 033431818 Kavitha INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-002-002/339-A
(Bada Pallai) 		2930006000NRG23050920220983648 06/09/2022 Kamala 2930006WL034474 Kamala 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Kamala INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-002-002/340-A
(Bada Pallai) 		2930006000NRG23050920220983649 06/09/2022 Chinnapappa 2930006WL034474 Chinnapappa 00176 IDIB000U005 1000 1000 Processed 13/10/2022 033431818 Chinnapappa STATE BANK OF INDIA(508548)
21 UTHANGARAI TN-30-006-002-002/341-A
(Bada Pallai) 		2930006000NRG23050920220983650 06/09/2022 Rami 2930006WL034474 Rami 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Rami INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-002-002/342-A
(Bada Pallai) 		2930006000NRG23050920220983651 06/09/2022 Vediyappan 2930006WL034474 Vediyappan 00176 IDIB000U005 600 600 Processed 14/10/2022 033431818 Vediyappan INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-002-002/350-A
(Bada Pallai) 		2930006000NRG23050920220983652 06/09/2022 Sampoorani 2930006WL034474 Sampoorani 00176 IDIB000U005 600 600 Processed 14/10/2022 033431818 Sampoorani INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-002-002/391-A
(Bada Pallai) 		2930006000NRG23050920220983653 06/09/2022 Vijiya 2930006WL034474 Vijiya 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Vijiya INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-002-002/396-A
(Bada Pallai) 		2930006000NRG23050920220983654 06/09/2022 Sivagami 2930006WL034474 Sivagami 00176 IDIB000U005 600 600 Processed 14/10/2022 033431818 Sivagami INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-002-002/434-A
(Bada Pallai) 		2930006000NRG23050920220983655 06/09/2022 Amutha 2930006WL034474 Amutha 00176 IDIB000U005 1000 1000 Processed 13/10/2022 033431818 Amutha CANARA BANK(508532)
27 UTHANGARAI TN-30-006-002-002/436-A
(Bada Pallai) 		2930006000NRG23050920220983656 06/09/2022 Sandhalakumi 2930006WL034474 Sandhalakumi 00176 IDIB000U005 1000 1000 Processed 13/10/2022 033431818 Sandhalakumi CANARA BANK(508532)
28 UTHANGARAI TN-30-006-002-002/44-A
(Bada Pallai) 		2930006000NRG23050920220983657 06/09/2022 Pappathi 2930006WL034474 Pappathi 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 UTHANGARAI TN-30-006-002-002/469-A
(Bada Pallai) 		2930006000NRG23050920220983658 06/09/2022 Kamatchi 2930006WL034474 Kamatchi 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
30 UTHANGARAI TN-30-006-002-002/473-A
(Bada Pallai) 		2930006000NRG23050920220983660 06/09/2022 Sundari 2930006WL034474 Sundari 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
31 UTHANGARAI TN-30-006-002-002/488-A
(Bada Pallai) 		2930006000NRG23050920220983662 06/09/2022 Navamani 2930006WL034474 Navamani 00176 IDIB000U005 800 800 Processed 14/10/2022 033431818 Navamani INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-002-002/504-A
(Bada Pallai) 		2930006000NRG23050920220983663 06/09/2022 Vijiya 2930006WL034474 Vijiya 00176 IDIB000U005 600 600 Processed 14/10/2022 033431818 Vijiya INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-002-002/512-A
(Bada Pallai) 		2930006000NRG23050920220983664 06/09/2022 Geetha 2930006WL034474 Geetha 00176 IDIB000U005 400 400 Processed 14/10/2022 033431818 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
34 UTHANGARAI TN-30-006-002-002/539-A
(Bada Pallai) 		2930006000NRG23050920220983665 06/09/2022 Chinnapapa 2930006WL034474 Chinnapapa 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Chinnapapa INDIA POST PAYMENTS BANK LIMITED(508528)
35 UTHANGARAI TN-30-006-002-002/544-A
(Bada Pallai) 		2930006000NRG23050920220983666 06/09/2022 Thangam 2930006WL034474 Thangam 00176 IDIB000U005 600 600 Processed 14/10/2022 033431818 Thangam INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-002-002/62-A
(Bada Pallai) 		2930006000NRG23050920220983667 06/09/2022 Lakshmi 2930006WL034474 Lakshmi 00176 IDIB000U005 400 400 Processed 14/10/2022 033431818 Lakshmi INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-002-002/645-A
(Bada Pallai) 		2930006000NRG23050920220983668 06/09/2022 Pattu 2930006WL034474 Pattu 00176 IDIB000U005 800 800 Processed 14/10/2022 033431818 Pattu INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-002-002/654-A
(Bada Pallai) 		2930006000NRG23050920220983669 06/09/2022 Sasikala 2930006WL034474 Sasikala 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
39 UTHANGARAI TN-30-006-002-002/659-A
(Bada Pallai) 		2930006000NRG23050920220983670 06/09/2022 Mari 2930006WL034474 Mari 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Mari INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-002-002/680-A
(Bada Pallai) 		2930006000NRG23050920220983671 06/09/2022 Murugammal 2930006WL034474 Murugammal 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Murugammal INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-002-002/693-A
(Bada Pallai) 		2930006000NRG23050920220983673 06/09/2022 Chellamuthu 2930006WL034474 Chellamuthu 00176 IDIB000U005 600 600 Processed 14/10/2022 033431818 Chellamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
42 UTHANGARAI TN-30-006-002-002/696-A
(Bada Pallai) 		2930006000NRG23050920220983674 06/09/2022 Vasantha 2930006WL034474 Vasantha 00176 IDIB000U005 600 600 Processed 14/10/2022 033431818 Vasantha INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-002-002/743-A
(Bada Pallai) 		2930006000NRG23050920220983676 06/09/2022 Venkattammal 2930006WL034474 Venkattammal 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Venkattammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 UTHANGARAI TN-30-006-002-002/75-A
(Bada Pallai) 		2930006000NRG23050920220983677 06/09/2022 Vasantha 2930006WL034474 Vasantha 00176 IDIB000U005 600 600 Processed 14/10/2022 033431818 Vasantha INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-002-002/751-A
(Bada Pallai) 		2930006000NRG23050920220983678 06/09/2022 Vijayalakshmi 2930006WL034474 Vijayalakshmi 00176 IDIB000U005 600 600 Processed 14/10/2022 033431818 Vijayalakshmi INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-002-002/76-A
(Bada Pallai) 		2930006000NRG23050920220983679 06/09/2022 Rukkumani 2930006WL034474 Rukkumani 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
47 UTHANGARAI TN-30-006-002-002/765-A
(Bada Pallai) 		2930006000NRG23050920220983680 06/09/2022 Nathiya 2930006WL034474 Nathiya 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Nathiya INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-002-002/774-A
(Bada Pallai) 		2930006000NRG23050920220983681 06/09/2022 Manjula 2930006WL034474 Manjula 00176 IDIB000U005 600 600 Processed 14/10/2022 033431818 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
49 UTHANGARAI TN-30-006-002-002/80-A
(Bada Pallai) 		2930006000NRG23050920220983682 06/09/2022 Gunavathi 2930006WL034474 Gunavathi 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Gunavathi INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-002-002/830-A
(Bada Pallai) 		2930006000NRG23050920220983683 06/09/2022 Vanitha 2930006WL034474 Vanitha 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Vanitha INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-002-002/866-A
(Bada Pallai) 		2930006000NRG23050920220983684 06/09/2022 Saratha 2930006WL034474 Saratha 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Saratha INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-002-002/899-A
(Bada Pallai) 		2930006000NRG23050920220983685 06/09/2022 Navathika 2930006WL034474 Navathika 00176 IDIB000U005 1000 1000 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 UTHANGARAI TN-30-006-002-002/906-A
(Bada Pallai) 		2930006000NRG23050920220983686 06/09/2022 Pavayee 2930006WL034474 Pavayee 00176 IDIB000U005 800 800 Processed 14/10/2022 033431818 Pavayee INDIA POST PAYMENTS BANK LIMITED(508528)
54 UTHANGARAI TN-30-006-002-002/925-A
(Bada Pallai) 		2930006000NRG23050920220983687 06/09/2022 Jaya 2930006WL034474 Jaya 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
55 UTHANGARAI TN-30-006-002-002/948-A
(Bada Pallai) 		2930006000NRG23050920220983688 06/09/2022 Sangeetha 2930006WL034474 Sangeetha 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Sangeetha INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-002-009/962-A
(Bada Pallai) 		2930006000NRG23050920220983689 06/09/2022 Pavayee 2930006WL034474 Pavayee 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Pavayee INDIAN BANK(607105)
SubTotal 47200 47200
Total 47200 47200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_060922APB_FTO_835606 Indian Bank IDIB000U005 UTHANGARAI 47200

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