Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:44:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_120123APB_FTO_1429377
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-30-006-003-003/975-A
(Chandrapattia) 		2930006000NRG23110120231881279 12/01/2023 Jayalakshmi 2930006WL056867 Jayalakshmi 00176 IDIB000G092 1000 1000 Processed 03/02/2023 037295842 Jayalakshmi INDIAN BANK(607105)
SubTotal 1000 1000
2 UTHANGARAI TN-30-006-003-003/1028-A
(Chandrapattia) 		2930006000NRG23110120231881226 12/01/2023 Rajeshwari Sudhakar 2930006WL056867 Rajeshwari Sudhakar 00177 IOBA0000982 1000 1000 Processed 02/02/2023 037295842 Rajeshwari Sudhakar IDBI BANK(607095)
3 UTHANGARAI TN-30-006-003-003/120-A
(Chandrapattia) 		2930006000NRG23110120231881227 12/01/2023 Sivalengam 2930006WL056867 Sivalengam 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Sivalengam INDIAN OVERSEAS BANK(508541)
4 UTHANGARAI TN-30-006-003-003/121-A
(Chandrapattia) 		2930006000NRG23110120231881228 12/01/2023 Jamna 2930006WL056867 Jamna 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Jamna INDIAN OVERSEAS BANK(508541)
5 UTHANGARAI TN-30-006-003-003/122-A
(Chandrapattia) 		2930006000NRG23110120231881229 12/01/2023 Sarala 2930006WL056867 Sarala 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Sarala INDIAN OVERSEAS BANK(508541)
6 UTHANGARAI TN-30-006-003-003/123-A
(Chandrapattia) 		2930006000NRG23110120231881230 12/01/2023 Dhuraimal 2930006WL056867 Dhuraimal 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Dhuraimal INDIAN OVERSEAS BANK(508541)
7 UTHANGARAI TN-30-006-003-003/124-A
(Chandrapattia) 		2930006000NRG23110120231881231 12/01/2023 Madhammal 2930006WL056867 Madhammal 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Madhammal INDIAN OVERSEAS BANK(508541)
8 UTHANGARAI TN-30-006-003-003/125-A
(Chandrapattia) 		2930006000NRG23110120231881232 12/01/2023 Rani 2930006WL056867 Rani 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Rani INDIAN OVERSEAS BANK(508541)
9 UTHANGARAI TN-30-006-003-003/126-A
(Chandrapattia) 		2930006000NRG23110120231881233 12/01/2023 Kuppu 2930006WL056867 Kuppu 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Kuppu INDIAN OVERSEAS BANK(508541)
10 UTHANGARAI TN-30-006-003-003/127-A
(Chandrapattia) 		2930006000NRG23110120231881234 12/01/2023 Suganthi 2930006WL056867 Suganthi 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Suganthi INDIAN OVERSEAS BANK(508541)
11 UTHANGARAI TN-30-006-003-003/128-A
(Chandrapattia) 		2930006000NRG23110120231881235 12/01/2023 Poongavanam 2930006WL056867 Poongavanam 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Poongavanam INDIAN OVERSEAS BANK(508541)
12 UTHANGARAI TN-30-006-003-003/129-A
(Chandrapattia) 		2930006000NRG23110120231881236 12/01/2023 Lakshmi 2930006WL056867 Lakshmi 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Lakshmi INDIAN OVERSEAS BANK(508541)
13 UTHANGARAI TN-30-006-003-003/209-A
(Chandrapattia) 		2930006000NRG23110120231881237 12/01/2023 Ambiga 2930006WL056867 Ambiga 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Ambiga INDIAN OVERSEAS BANK(508541)
14 UTHANGARAI TN-30-006-003-003/210-A
(Chandrapattia) 		2930006000NRG23110120231881238 12/01/2023 Amutha 2930006WL056867 Amutha 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Amutha INDIAN OVERSEAS BANK(508541)
15 UTHANGARAI TN-30-006-003-003/211-A
(Chandrapattia) 		2930006000NRG23110120231881239 12/01/2023 Kuppammal 2930006WL056867 Kuppammal 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Kuppammal INDIAN OVERSEAS BANK(508541)
16 UTHANGARAI TN-30-006-003-003/212-A
(Chandrapattia) 		2930006000NRG23110120231881240 12/01/2023 Jothi 2930006WL056867 Jothi 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Jothi INDIAN OVERSEAS BANK(508541)
17 UTHANGARAI TN-30-006-003-003/220-A
(Chandrapattia) 		2930006000NRG23110120231881241 12/01/2023 Muthu 2930006WL056867 Muthu 00177 IOBA0000982 800 800 Processed 03/02/2023 037295842 Muthu INDIAN OVERSEAS BANK(508541)
18 UTHANGARAI TN-30-006-003-003/225-A
(Chandrapattia) 		2930006000NRG23110120231881242 12/01/2023 Yasotha 2930006WL056867 Yasotha 00177 IOBA0000982 800 800 Processed 03/02/2023 037295842 Yasotha INDIAN OVERSEAS BANK(508541)
19 UTHANGARAI TN-30-006-003-003/226-A
(Chandrapattia) 		2930006000NRG23110120231881243 12/01/2023 Amirtham 2930006WL056867 Amirtham 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Amirtham INDIAN OVERSEAS BANK(508541)
20 UTHANGARAI TN-30-006-003-003/228-A
(Chandrapattia) 		2930006000NRG23110120231881244 12/01/2023 Annammal 2930006WL056867 Annammal 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Annammal INDIAN OVERSEAS BANK(508541)
21 UTHANGARAI TN-30-006-003-003/230-A
(Chandrapattia) 		2930006000NRG23110120231881245 12/01/2023 Chethra 2930006WL056867 Chethra 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Chethra INDIAN OVERSEAS BANK(508541)
22 UTHANGARAI TN-30-006-003-003/231-A
(Chandrapattia) 		2930006000NRG23110120231881246 12/01/2023 Jayagantham 2930006WL056867 Jayagantham 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Jayagantham INDIAN OVERSEAS BANK(508541)
23 UTHANGARAI TN-30-006-003-003/250-A
(Chandrapattia) 		2930006000NRG23110120231881247 12/01/2023 Jayalakshmi 2930006WL056867 Jayalakshmi 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Jayalakshmi INDIAN OVERSEAS BANK(508541)
24 UTHANGARAI TN-30-006-003-003/251-A
(Chandrapattia) 		2930006000NRG23110120231881248 12/01/2023 Selvee 2930006WL056867 Selvee 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Selvee INDIAN OVERSEAS BANK(508541)
25 UTHANGARAI TN-30-006-003-003/254-A
(Chandrapattia) 		2930006000NRG23110120231881249 12/01/2023 Kalaivanai 2930006WL056867 Kalaivanai 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Kalaivanai INDIAN OVERSEAS BANK(508541)
26 UTHANGARAI TN-30-006-003-003/256-A
(Chandrapattia) 		2930006000NRG23110120231881250 12/01/2023 Chennammal 2930006WL056867 Chennammal 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Chennammal INDIAN OVERSEAS BANK(508541)
27 UTHANGARAI TN-30-006-003-003/263-A
(Chandrapattia) 		2930006000NRG23110120231881251 12/01/2023 Manila 2930006WL056867 Manila 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Manila INDIAN OVERSEAS BANK(508541)
28 UTHANGARAI TN-30-006-003-003/264-A
(Chandrapattia) 		2930006000NRG23110120231881252 12/01/2023 Umeshwari 2930006WL056867 Umeshwari 00177 IOBA0000982 1000 1000 Processed 02/02/2023 037295842 Umeshwari CANARA BANK(508532)
29 UTHANGARAI TN-30-006-003-003/269-A
(Chandrapattia) 		2930006000NRG23110120231881253 12/01/2023 Karupayee 2930006WL056867 Karupayee 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Karupayee INDIAN OVERSEAS BANK(508541)
30 UTHANGARAI TN-30-006-003-003/272-A
(Chandrapattia) 		2930006000NRG23110120231881254 12/01/2023 Priya 2930006WL056867 Priya 00177 IOBA0000982 800 800 Processed 03/02/2023 037295842 Priya INDIAN OVERSEAS BANK(508541)
31 UTHANGARAI TN-30-006-003-003/273-A
(Chandrapattia) 		2930006000NRG23110120231881255 12/01/2023 Thithi 2930006WL056867 Thithi 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Thithi INDIAN OVERSEAS BANK(508541)
32 UTHANGARAI TN-30-006-003-003/279-A
(Chandrapattia) 		2930006000NRG23110120231881257 12/01/2023 Parimala 2930006WL056867 Parimala 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Parimala INDIAN OVERSEAS BANK(508541)
33 UTHANGARAI TN-30-006-003-003/299-A
(Chandrapattia) 		2930006000NRG23110120231881258 12/01/2023 Ananthi 2930006WL056867 Ananthi 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Ananthi INDIAN OVERSEAS BANK(508541)
34 UTHANGARAI TN-30-006-003-003/303-A
(Chandrapattia) 		2930006000NRG23110120231881259 12/01/2023 Sombiyammal 2930006WL056867 Sombiyammal 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Sombiyammal INDIAN OVERSEAS BANK(508541)
35 UTHANGARAI TN-30-006-003-003/330-A
(Chandrapattia) 		2930006000NRG23110120231881260 12/01/2023 Jaya 2930006WL056867 Jaya 00177 IOBA0000982 400 400 Processed 03/02/2023 037295842 Jaya INDIAN OVERSEAS BANK(508541)
36 UTHANGARAI TN-30-006-003-003/341-A
(Chandrapattia) 		2930006000NRG23110120231881261 12/01/2023 Rani 2930006WL056867 Rani 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Rani INDIAN OVERSEAS BANK(508541)
37 UTHANGARAI TN-30-006-003-003/345-A
(Chandrapattia) 		2930006000NRG23110120231881263 12/01/2023 Mari 2930006WL056867 Mari 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Mari INDIAN OVERSEAS BANK(508541)
38 UTHANGARAI TN-30-006-003-003/345-A
(Chandrapattia) 		2930006000NRG23110120231881262 12/01/2023 Peruman 2930006WL056867 Peruman 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Peruman INDIAN OVERSEAS BANK(508541)
39 UTHANGARAI TN-30-006-003-003/356-A
(Chandrapattia) 		2930006000NRG23110120231881264 12/01/2023 Kuppammal 2930006WL056867 Kuppammal 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Kuppammal INDIAN OVERSEAS BANK(508541)
40 UTHANGARAI TN-30-006-003-003/465-A
(Chandrapattia) 		2930006000NRG23110120231881265 12/01/2023 Chitra 2930006WL056867 Chitra 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Chitra INDIAN OVERSEAS BANK(508541)
41 UTHANGARAI TN-30-006-003-003/477-A
(Chandrapattia) 		2930006000NRG23110120231881266 12/01/2023 Shala 2930006WL056867 Shala 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Shala INDIAN OVERSEAS BANK(508541)
42 UTHANGARAI TN-30-006-003-003/481-A
(Chandrapattia) 		2930006000NRG23110120231881267 12/01/2023 Buvaneswari 2930006WL056867 Buvaneswari 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Buvaneswari INDIAN OVERSEAS BANK(508541)
43 UTHANGARAI TN-30-006-003-003/483-A
(Chandrapattia) 		2930006000NRG23110120231881268 12/01/2023 Dhanam 2930006WL056867 Dhanam 00177 IOBA0000982 400 400 Processed 03/02/2023 037295842 Dhanam INDIAN OVERSEAS BANK(508541)
44 UTHANGARAI TN-30-006-003-003/488-A
(Chandrapattia) 		2930006000NRG23110120231881269 12/01/2023 Gowriammal 2930006WL056867 Gowriammal 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Gowriammal INDIAN OVERSEAS BANK(508541)
45 UTHANGARAI TN-30-006-003-003/519-A
(Chandrapattia) 		2930006000NRG23110120231881271 12/01/2023 Amutha 2930006WL056867 Amutha 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Amutha INDIAN OVERSEAS BANK(508541)
46 UTHANGARAI TN-30-006-003-003/520-A
(Chandrapattia) 		2930006000NRG23110120231881272 12/01/2023 Manikam 2930006WL056867 Manikam 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Manikam INDIAN OVERSEAS BANK(508541)
47 UTHANGARAI TN-30-006-003-003/604-A
(Chandrapattia) 		2930006000NRG23110120231881273 12/01/2023 Yasotha 2930006WL056867 Yasotha 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Yasotha INDIAN OVERSEAS BANK(508541)
48 UTHANGARAI TN-30-006-003-003/634-A
(Chandrapattia) 		2930006000NRG23110120231881274 12/01/2023 Kalaimani 2930006WL056867 Kalaimani 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Kalaimani INDIAN OVERSEAS BANK(508541)
49 UTHANGARAI TN-30-006-003-003/657-A
(Chandrapattia) 		2930006000NRG23110120231881275 12/01/2023 Buvaneshwari 2930006WL056867 Buvaneshwari 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Buvaneshwari INDIAN OVERSEAS BANK(508541)
50 UTHANGARAI TN-30-006-003-003/663-A
(Chandrapattia) 		2930006000NRG23110120231881276 12/01/2023 Manikkam 2930006WL056867 Manikkam 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Manikkam INDIAN OVERSEAS BANK(508541)
51 UTHANGARAI TN-30-006-003-003/665-A
(Chandrapattia) 		2930006000NRG23110120231881277 12/01/2023 Lalitha 2930006WL056867 Lalitha 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Lalitha INDIAN OVERSEAS BANK(508541)
52 UTHANGARAI TN-30-006-003-003/683-A
(Chandrapattia) 		2930006000NRG23110120231881278 12/01/2023 Bharathi 2930006WL056867 Bharathi 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Bharathi INDIAN OVERSEAS BANK(508541)
53 UTHANGARAI TN-30-006-003-005/1006-A
(Chandrapattia) 		2930006000NRG23110120231881280 12/01/2023 Nithya 2930006WL056867 Nithya 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Nithya INDIAN OVERSEAS BANK(508541)
54 UTHANGARAI TN-30-006-003-005/829-A
(Chandrapattia) 		2930006000NRG23110120231881282 12/01/2023 Revathi 2930006WL056867 Revathi 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Revathi INDIAN OVERSEAS BANK(508541)
55 UTHANGARAI TN-30-006-003-005/898-A
(Chandrapattia) 		2930006000NRG23110120231881283 12/01/2023 Bhuvaneeswari 2930006WL056867 Bhuvaneeswari 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Bhuvaneeswari INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-003-005/901-A
(Chandrapattia) 		2930006000NRG23110120231881284 12/01/2023 Varathammal 2930006WL056867 Varathammal 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Varathammal INDIAN OVERSEAS BANK(508541)
57 UTHANGARAI TN-30-006-003-005/907-A
(Chandrapattia) 		2930006000NRG23110120231881285 12/01/2023 Manju 2930006WL056867 Manju 00177 IOBA0000982 800 800 Processed 03/02/2023 037295842 Manju INDIAN OVERSEAS BANK(508541)
58 UTHANGARAI TN-30-006-003-007/909-A
(Chandrapattia) 		2930006000NRG23110120231881286 12/01/2023 Chinnapappa 2930006WL056867 Chinnapappa 00177 IOBA0000982 1000 1000 Processed 03/02/2023 037295842 Chinnapappa INDIAN OVERSEAS BANK(508541)
SubTotal 55000 55000
Total 56000 56000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_120123APB_FTO_1429377 Indian Bank IDIB000G092 Gerigepalli 1000
2 UTHANGARAI TN2930006_120123APB_FTO_1429377 Indian Overseas Bank IOBA0000982 KALLAVI 55000

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