Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:51:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090822APB_FTO_699850
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-30-006-008-008/1002-A
(Kallavi) 		2930006000NRG23080820220778610 09/08/2022 Rani 2930006WL028602 Rani 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Rani STATE BANK OF INDIA(508548)
2 UTHANGARAI TN-30-006-008-008/1030-A
(Kallavi) 		2930006000NRG23080820220778611 09/08/2022 Seena 2930006WL028602 Seena 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Seena INDIAN OVERSEAS BANK(508541)
3 UTHANGARAI TN-30-006-008-008/1092-a
(Kallavi) 		2930006000NRG23080820220778613 09/08/2022 Prasannalakshmi 2930006WL028602 Prasannalakshmi 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Prasannalakshmi INDIAN OVERSEAS BANK(508541)
4 UTHANGARAI TN-30-006-008-008/112
(Kallavi) 		2930006000NRG23080820220778614 09/08/2022 Vediyappan 2930006WL028602 Vediyappan 00177 IOBA0000982 1686 1686 Processed 22/08/2022 017910837 Vediyappan INDIAN OVERSEAS BANK(508541)
5 UTHANGARAI TN-30-006-008-008/1195-a
(Kallavi) 		2930006000NRG23080820220778615 09/08/2022 Manoranjitham 2930006WL028602 Manoranjitham 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Manoranjitham INDIAN OVERSEAS BANK(508541)
6 UTHANGARAI TN-30-006-008-008/1208-a
(Kallavi) 		2930006000NRG23080820220778616 09/08/2022 Syamala 2930006WL028602 Syamala 00177 IOBA0000982 1686 1686 Processed 22/08/2022 017910837 Syamala INDIAN OVERSEAS BANK(508541)
7 UTHANGARAI TN-30-006-008-008/1319-A
(Kallavi) 		2930006000NRG23080820220778617 09/08/2022 Lakshmi 2930006WL028602 Lakshmi 00177 IOBA0000982 1000 1000 Processed 22/08/2022 017910837 Lakshmi INDIAN OVERSEAS BANK(508541)
8 UTHANGARAI TN-30-006-008-008/1372-A
(Kallavi) 		2930006000NRG23080820220778618 09/08/2022 Balusamy 2930006WL028602 Balusamy 00177 IOBA0000982 1686 1686 Processed 22/08/2022 017910837 Balusamy INDIAN OVERSEAS BANK(508541)
9 UTHANGARAI TN-30-006-008-008/1374-A
(Kallavi) 		2930006000NRG23080820220778619 09/08/2022 Tamilvanan 2930006WL028602 Tamilvanan 00177 IOBA0000982 1686 1686 Processed 22/08/2022 017910837 Tamilvanan INDIAN OVERSEAS BANK(508541)
10 UTHANGARAI TN-30-006-008-008/1391-A
(Kallavi) 		2930006000NRG23080820220778620 09/08/2022 Bhanu 2930006WL028602 Bhanu 00177 IOBA0000982 1686 1686 Processed 22/08/2022 017910837 Bhanu INDIAN OVERSEAS BANK(508541)
11 UTHANGARAI TN-30-006-008-008/1401-A
(Kallavi) 		2930006000NRG23080820220778621 09/08/2022 Laila 2930006WL028602 Laila 00177 IOBA0000982 1686 1686 Processed 22/08/2022 017910837 Laila INDIAN OVERSEAS BANK(508541)
12 UTHANGARAI TN-30-006-008-008/1482-A
(Kallavi) 		2930006000NRG23080820220778622 09/08/2022 Mani 2930006WL028602 Mani 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Mani INDIAN OVERSEAS BANK(508541)
13 UTHANGARAI TN-30-006-008-008/1486-A
(Kallavi) 		2930006000NRG23080820220778623 09/08/2022 Anbalagan 2930006WL028602 Anbalagan 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Anbalagan INDIAN OVERSEAS BANK(508541)
14 UTHANGARAI TN-30-006-008-008/1488-A
(Kallavi) 		2930006000NRG23080820220778624 09/08/2022 Indhirani 2930006WL028602 Indhirani 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Indhirani INDIAN OVERSEAS BANK(508541)
15 UTHANGARAI TN-30-006-008-008/1619-A
(Kallavi) 		2930006000NRG23080820220778626 09/08/2022 Madhammal 2930006WL028602 Madhammal 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Madhammal INDIAN OVERSEAS BANK(508541)
16 UTHANGARAI TN-30-006-008-008/45
(Kallavi) 		2930006000NRG23080820220778630 09/08/2022 Poongodi 2930006WL028602 Poongodi 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Poongodi INDIAN OVERSEAS BANK(508541)
17 UTHANGARAI TN-30-006-008-008/451-A
(Kallavi) 		2930006000NRG23080820220778631 09/08/2022 Vennila 2930006WL028602 Vennila 00177 IOBA0000982 800 800 Processed 22/08/2022 017910837 Vennila INDIAN OVERSEAS BANK(508541)
18 UTHANGARAI TN-30-006-008-008/456-A
(Kallavi) 		2930006000NRG23080820220778632 09/08/2022 Kalpana 2930006WL028602 Kalpana 00177 IOBA0000982 1686 1686 Processed 22/08/2022 017910837 Kalpana INDIAN OVERSEAS BANK(508541)
19 UTHANGARAI TN-30-006-008-008/54
(Kallavi) 		2930006000NRG23080820220778634 09/08/2022 Settu 2930006WL028602 Settu 00177 IOBA0000982 800 800 Processed 22/08/2022 017910837 Settu INDIAN OVERSEAS BANK(508541)
20 UTHANGARAI TN-30-006-008-008/58
(Kallavi) 		2930006000NRG23080820220778635 09/08/2022 Jayakodi 2930006WL028602 Jayakodi 00177 IOBA0000982 600 600 Processed 22/08/2022 017910837 Jayakodi INDIAN OVERSEAS BANK(508541)
21 UTHANGARAI TN-30-006-008-008/60
(Kallavi) 		2930006000NRG23080820220778636 09/08/2022 Saroja 2930006WL028602 Saroja 00177 IOBA0000982 600 600 Processed 22/08/2022 017910837 Saroja INDIAN OVERSEAS BANK(508541)
22 UTHANGARAI TN-30-006-008-008/66
(Kallavi) 		2930006000NRG23080820220778637 09/08/2022 Murugammal 2930006WL028602 Murugammal 00177 IOBA0000982 800 800 Processed 22/08/2022 017910837 Murugammal INDIAN OVERSEAS BANK(508541)
23 UTHANGARAI TN-30-006-008-008/67
(Kallavi) 		2930006000NRG23080820220778638 09/08/2022 Madhu 2930006WL028602 Madhu 00177 IOBA0000982 1405 1405 Processed 22/08/2022 017910837 Madhu STATE BANK OF INDIA(508548)
24 UTHANGARAI TN-30-006-008-008/670-A
(Kallavi) 		2930006000NRG23080820220778639 09/08/2022 Alamelu 2930006WL028602 Alamelu 00177 IOBA0000982 800 800 Processed 22/08/2022 017910837 Alamelu INDIAN OVERSEAS BANK(508541)
25 UTHANGARAI TN-30-006-008-008/693-A
(Kallavi) 		2930006000NRG23080820220778641 09/08/2022 Sundarammal 2930006WL028602 Sundarammal 00177 IOBA0000982 800 800 Processed 22/08/2022 017910837 Sundarammal INDIAN OVERSEAS BANK(508541)
26 UTHANGARAI TN-30-006-008-008/696-A
(Kallavi) 		2930006000NRG23080820220778642 09/08/2022 Vasantha 2930006WL028602 Vasantha 00177 IOBA0000982 600 600 Processed 22/08/2022 017910837 Vasantha INDIAN OVERSEAS BANK(508541)
27 UTHANGARAI TN-30-006-008-008/697-A
(Kallavi) 		2930006000NRG23080820220778643 09/08/2022 Kaliyappan 2930006WL028602 Kaliyappan 00177 IOBA0000982 800 800 Processed 22/08/2022 017910837 Kaliyappan INDIAN OVERSEAS BANK(508541)
28 UTHANGARAI TN-30-006-008-008/698-A
(Kallavi) 		2930006000NRG23080820220778645 09/08/2022 Devi 2930006WL028602 Devi 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Devi INDIAN OVERSEAS BANK(508541)
29 UTHANGARAI TN-30-006-008-008/699-A
(Kallavi) 		2930006000NRG23080820220778646 09/08/2022 Vadivammal 2930006WL028602 Vadivammal 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Vadivammal INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-008-008/700-A
(Kallavi) 		2930006000NRG23080820220778647 09/08/2022 Kuppu 2930006WL028602 Kuppu 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Kuppu INDIAN OVERSEAS BANK(508541)
31 UTHANGARAI TN-30-006-008-008/704-A
(Kallavi) 		2930006000NRG23080820220778648 09/08/2022 Anitha 2930006WL028602 Anitha 00177 IOBA0000982 1200 1200 Rejected 23/08/2022 017910837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 UTHANGARAI TN-30-006-008-008/705-A
(Kallavi) 		2930006000NRG23080820220778649 09/08/2022 Samikannu 2930006WL028602 Samikannu 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Samikannu INDIAN OVERSEAS BANK(508541)
33 UTHANGARAI TN-30-006-008-008/706-A
(Kallavi) 		2930006000NRG23080820220778650 09/08/2022 Sudha 2930006WL028602 Sudha 00177 IOBA0000982 1000 1000 Processed 22/08/2022 017910837 Sudha INDIAN OVERSEAS BANK(508541)
34 UTHANGARAI TN-30-006-008-008/707-A
(Kallavi) 		2930006000NRG23080820220778651 09/08/2022 Muthumari 2930006WL028602 Muthumari 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Muthumari INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-008-008/713-A
(Kallavi) 		2930006000NRG23080820220778652 09/08/2022 Gowrammal 2930006WL028602 Gowrammal 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Gowrammal INDIAN OVERSEAS BANK(508541)
36 UTHANGARAI TN-30-006-008-008/714-A
(Kallavi) 		2930006000NRG23080820220778653 09/08/2022 Santhi 2930006WL028602 Santhi 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Santhi INDIAN OVERSEAS BANK(508541)
37 UTHANGARAI TN-30-006-008-008/72
(Kallavi) 		2930006000NRG23080820220778655 09/08/2022 Malliga 2930006WL028602 Malliga 00177 IOBA0000982 400 400 Processed 22/08/2022 017910837 Malliga INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-008-008/721-a
(Kallavi) 		2930006000NRG23080820220778656 09/08/2022 Kuthundal 2930006WL028602 Kuthundal 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Kuthundal INDIAN OVERSEAS BANK(508541)
39 UTHANGARAI TN-30-006-008-008/722-A
(Kallavi) 		2930006000NRG23080820220778657 09/08/2022 Pattu 2930006WL028602 Pattu 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Pattu INDIAN OVERSEAS BANK(508541)
40 UTHANGARAI TN-30-006-008-008/726-A
(Kallavi) 		2930006000NRG23080820220778659 09/08/2022 Vediyammal 2930006WL028602 Vediyammal 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Vediyammal INDIAN OVERSEAS BANK(508541)
41 UTHANGARAI TN-30-006-008-008/776-A
(Kallavi) 		2930006000NRG23080820220778661 09/08/2022 Kavitha 2930006WL028602 Kavitha 00177 IOBA0000982 1686 1686 Processed 22/08/2022 017910837 Kavitha INDIAN OVERSEAS BANK(508541)
42 UTHANGARAI TN-30-006-008-008/796-A
(Kallavi) 		2930006000NRG23080820220778662 09/08/2022 Mala 2930006WL028602 Mala 00177 IOBA0000982 1686 1686 Processed 22/08/2022 017910837 Mala INDIAN OVERSEAS BANK(508541)
43 UTHANGARAI TN-30-006-008-008/808-A
(Kallavi) 		2930006000NRG23080820220778663 09/08/2022 Indira 2930006WL028602 Indira 00177 IOBA0000982 800 800 Processed 22/08/2022 017910837 Indira INDIAN OVERSEAS BANK(508541)
44 UTHANGARAI TN-30-006-008-008/845-A
(Kallavi) 		2930006000NRG23080820220778664 09/08/2022 Deivanai 2930006WL028602 Deivanai 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Deivanai INDIAN OVERSEAS BANK(508541)
45 UTHANGARAI TN-30-006-008-008/852-A
(Kallavi) 		2930006000NRG23080820220778665 09/08/2022 Vellingiri 2930006WL028602 Vellingiri 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Vellingiri INDIAN OVERSEAS BANK(508541)
46 UTHANGARAI TN-30-006-008-008/935-A
(Kallavi) 		2930006000NRG23080820220778666 09/08/2022 Murugammal 2930006WL028602 Murugammal 00177 IOBA0000982 1686 1686 Processed 22/08/2022 017910837 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 UTHANGARAI TN-30-006-008-008/940-a
(Kallavi) 		2930006000NRG23080820220778667 09/08/2022 Ezhillarasi 2930006WL028602 Ezhillarasi 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Ezhillarasi INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-008-008/948-A
(Kallavi) 		2930006000NRG23080820220778668 09/08/2022 Kuppan 2930006WL028602 Kuppan 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Kuppan STATE BANK OF INDIA(508548)
49 UTHANGARAI TN-30-006-008-008/961-A
(Kallavi) 		2930006000NRG23080820220778669 09/08/2022 Sendrayan 2930006WL028602 Sendrayan 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Sendrayan INDIAN OVERSEAS BANK(508541)
50 UTHANGARAI TN-30-006-008-012/1720-A
(Kallavi) 		2930006000NRG23080820220778679 09/08/2022 Periyathambi 2930006WL028602 Periyathambi 00177 IOBA0000982 1000 1000 Processed 22/08/2022 017910837 Periyathambi INDIAN OVERSEAS BANK(508541)
SubTotal 59065 59065
51 UTHANGARAI TN-30-006-008-011/1729-A
(Kallavi) 		2930006000NRG23080820220778670 09/08/2022 Rajalakshmi 2930006WL028602 Rajalakshmi 00177 IOBA0001029 800 800 Processed 22/08/2022 017910837 Rajalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
Total 59865 59865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090822APB_FTO_699850 Indian Overseas Bank IOBA0000982 Kallavi 59065
2 UTHANGARAI TN2930006_090822APB_FTO_699850 Indian Overseas Bank IOBA0001029 HANUMANTHEERTHAM 800

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