Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_171222APB_FTO_1299966
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-30-006-022-002/520-A
(Naickanoor) 		2930006000NRG23171220221697418 17/12/2022 Maliga 2930006WL053133 Maliga 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Maliga INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-022-022/10-A
(Naickanoor) 		2930006000NRG23171220221697420 17/12/2022 Aalappan 2930006WL053133 Aalappan 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Aalappan INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-022-022/100-A
(Naickanoor) 		2930006000NRG23171220221697421 17/12/2022 Santha 2930006WL053133 Santha 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Santha INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-022-022/103-A
(Naickanoor) 		2930006000NRG23171220221697422 17/12/2022 Chithra 2930006WL053133 Chithra 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Chithra INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-022-022/107-A
(Naickanoor) 		2930006000NRG23171220221697423 17/12/2022 Alamelu 2930006WL053133 Alamelu 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Alamelu INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-022-022/110-A
(Naickanoor) 		2930006000NRG23171220221697424 17/12/2022 Ambulian 2930006WL053133 Ambulian 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Ambulian INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-022-022/110-A
(Naickanoor) 		2930006000NRG23171220221697425 17/12/2022 Santha 2930006WL053133 Santha 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Santha INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-022-022/112-A
(Naickanoor) 		2930006000NRG23171220221697426 17/12/2022 Nirmala 2930006WL053133 Nirmala 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Nirmala INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-022-022/120-A
(Naickanoor) 		2930006000NRG23171220221697427 17/12/2022 Rukku 2930006WL053133 Rukku 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Rukku INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-022-022/121-A
(Naickanoor) 		2930006000NRG23171220221697428 17/12/2022 Sivagami 2930006WL053133 Sivagami 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Sivagami INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-022-022/124-A
(Naickanoor) 		2930006000NRG23171220221697429 17/12/2022 Hosarayan 2930006WL053133 Hosarayan 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Hosarayan INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-022-022/128-A
(Naickanoor) 		2930006000NRG23171220221697430 17/12/2022 Sivakami 2930006WL053133 Sivakami 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Sivakami INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-022-022/135-A
(Naickanoor) 		2930006000NRG23171220221697431 17/12/2022 Mariyappan 2930006WL053133 Mariyappan 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Mariyappan INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-022-022/137-A
(Naickanoor) 		2930006000NRG23171220221697432 17/12/2022 Jayaraman 2930006WL053133 Jayaraman 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Jayaraman INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-022-022/140-A
(Naickanoor) 		2930006000NRG23171220221697433 17/12/2022 Raja 2930006WL053133 Raja 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Raja INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-022-022/141-A
(Naickanoor) 		2930006000NRG23171220221697434 17/12/2022 Saroja 2930006WL053133 Saroja 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Saroja INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-022-022/15
(Naickanoor) 		2930006000NRG23171220221697436 17/12/2022 Dhangam 2930006WL053133 Dhangam 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Dhangam INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-022-022/150-A
(Naickanoor) 		2930006000NRG23171220221697437 17/12/2022 Alamelu 2930006WL053133 Alamelu 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082820 Alamelu INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-022-022/158-A
(Naickanoor) 		2930006000NRG23171220221697439 17/12/2022 Alamelu 2930006WL053133 Alamelu 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Alamelu INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-022-022/160-A
(Naickanoor) 		2930006000NRG23171220221697440 17/12/2022 Kalaiyarsi 2930006WL053133 Kalaiyarsi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Kalaiyarsi INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-022-022/160-A
(Naickanoor) 		2930006000NRG23171220221697441 17/12/2022 Madhubala 2930006WL053133 Madhubala 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Madhubala INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-022-022/162-A
(Naickanoor) 		2930006000NRG23171220221697442 17/12/2022 Kullan 2930006WL053133 Kullan 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Kullan INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-022-022/166-A
(Naickanoor) 		2930006000NRG23171220221697443 17/12/2022 Amutha 2930006WL053133 Amutha 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Amutha INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-022-022/168-A
(Naickanoor) 		2930006000NRG23171220221697444 17/12/2022 Rami 2930006WL053133 Rami 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Rami INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-022-022/174-A
(Naickanoor) 		2930006000NRG23171220221697445 17/12/2022 Subbammal 2930006WL053133 Subbammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Subbammal INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-022-022/177-A
(Naickanoor) 		2930006000NRG23171220221697446 17/12/2022 Daivanai 2930006WL053133 Daivanai 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Daivanai INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-022-022/180-A
(Naickanoor) 		2930006000NRG23171220221697447 17/12/2022 Gunammal 2930006WL053133 Gunammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Gunammal INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-022-022/186-A
(Naickanoor) 		2930006000NRG23171220221697448 17/12/2022 Mahaesh 2930006WL053133 Mahaesh 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Mahaesh INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-022-022/187-A
(Naickanoor) 		2930006000NRG23171220221697449 17/12/2022 Kalpana 2930006WL053133 Kalpana 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Kalpana INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-022-022/188-A
(Naickanoor) 		2930006000NRG23171220221697450 17/12/2022 Venkattammal 2930006WL053133 Venkattammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Venkattammal INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-022-022/190-A
(Naickanoor) 		2930006000NRG23171220221697451 17/12/2022 Murugammal 2930006WL053133 Murugammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Murugammal INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-022-022/193-A
(Naickanoor) 		2930006000NRG23171220221697452 17/12/2022 Dhara 2930006WL053133 Dhara 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Dhara INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-022-022/195-A
(Naickanoor) 		2930006000NRG23171220221697453 17/12/2022 Magesh 2930006WL053133 Magesh 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Magesh INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-022-022/196-A
(Naickanoor) 		2930006000NRG23171220221697454 17/12/2022 Rajammal 2930006WL053133 Rajammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Rajammal INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-022-022/203-A
(Naickanoor) 		2930006000NRG23171220221697455 17/12/2022 Eniyammal 2930006WL053133 Eniyammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Eniyammal INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-022-022/277-A
(Naickanoor) 		2930006000NRG23171220221697456 17/12/2022 chennamal 2930006WL053133 chennamal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 chennamal INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-022-022/282-A
(Naickanoor) 		2930006000NRG23171220221697457 17/12/2022 Sathya 2930006WL053133 Sathya 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Sathya INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-022-022/284-A
(Naickanoor) 		2930006000NRG23171220221697458 17/12/2022 Alammal 2930006WL053133 Alammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Alammal INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-022-022/316-A
(Naickanoor) 		2930006000NRG23171220221697459 17/12/2022 Malliga 2930006WL053133 Malliga 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Malliga INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-022-022/358-A
(Naickanoor) 		2930006000NRG23171220221697460 17/12/2022 Cthithra 2930006WL053133 Cthithra 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Cthithra INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-022-022/4-A
(Naickanoor) 		2930006000NRG23171220221697461 17/12/2022 Nagammal 2930006WL053133 Nagammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Nagammal INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-022-022/4-A
(Naickanoor) 		2930006000NRG23171220221697462 17/12/2022 Venkatraman 2930006WL053133 Venkatraman 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Venkatraman INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-022-022/437-A
(Naickanoor) 		2930006000NRG23171220221697463 17/12/2022 Rani 2930006WL053133 Rani 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Rani INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-022-022/442-A
(Naickanoor) 		2930006000NRG23171220221697464 17/12/2022 Buvaneshwari 2930006WL053133 Buvaneshwari 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Buvaneshwari INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-022-022/458-A
(Naickanoor) 		2930006000NRG23171220221697465 17/12/2022 Santhosh kumar 2930006WL053133 Santhosh kumar 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Santhosh kumar INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-022-022/476-A
(Naickanoor) 		2930006000NRG23171220221697466 17/12/2022 Lakshmi 2930006WL053133 Lakshmi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Lakshmi INDIAN OVERSEAS BANK(508541)
47 UTHANGARAI TN-30-006-022-022/480-A
(Naickanoor) 		2930006000NRG23171220221697467 17/12/2022 Anjila 2930006WL053133 Anjila 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Anjila INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-022-022/483-A
(Naickanoor) 		2930006000NRG23171220221697468 17/12/2022 Kasiyammal 2930006WL053133 Kasiyammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Kasiyammal INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-022-022/484-A
(Naickanoor) 		2930006000NRG23171220221697469 17/12/2022 Maha 2930006WL053133 Maha 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Maha INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-022-022/5-A
(Naickanoor) 		2930006000NRG23171220221697471 17/12/2022 Senni 2930006WL053133 Senni 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Senni INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-022-022/536-A
(Naickanoor) 		2930006000NRG23171220221697472 17/12/2022 Vasantha 2930006WL053133 Vasantha 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Vasantha INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-022-022/540-A
(Naickanoor) 		2930006000NRG23171220221697473 17/12/2022 Sakthi 2930006WL053133 Sakthi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Sakthi INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-022-022/555-A
(Naickanoor) 		2930006000NRG23171220221697474 17/12/2022 Lakshmi 2930006WL053133 Lakshmi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-022-022/562-A
(Naickanoor) 		2930006000NRG23171220221697475 17/12/2022 Lakshmi 2930006WL053133 Lakshmi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-022-022/563-A
(Naickanoor) 		2930006000NRG23171220221697476 17/12/2022 Revathi 2930006WL053133 Revathi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Revathi INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-022-022/568-A
(Naickanoor) 		2930006000NRG23171220221697477 17/12/2022 Raja 2930006WL053133 Raja 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Raja INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-022-022/583-A
(Naickanoor) 		2930006000NRG23171220221697478 17/12/2022 Muniyammal 2930006WL053133 Muniyammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Muniyammal INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-022-022/675-A
(Naickanoor) 		2930006000NRG23171220221697480 17/12/2022 Prabu 2930006WL053133 Prabu 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Prabu INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-022-022/682-A
(Naickanoor) 		2930006000NRG23171220221697481 17/12/2022 Ranjith 2930006WL053133 Ranjith 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Ranjith INDIA POST PAYMENTS BANK LIMITED(508528)
60 UTHANGARAI TN-30-006-022-022/691-A
(Naickanoor) 		2930006000NRG23171220221697482 17/12/2022 Saranya 2930006WL053133 Saranya 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Saranya INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-022-022/694-A
(Naickanoor) 		2930006000NRG23171220221697483 17/12/2022 Devi 2930006WL053133 Devi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Devi INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-022-022/695-A
(Naickanoor) 		2930006000NRG23171220221697484 17/12/2022 Sivakumar 2930006WL053133 Sivakumar 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Sivakumar INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-022-022/7-A
(Naickanoor) 		2930006000NRG23171220221697485 17/12/2022 Santha 2930006WL053133 Santha 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Santha INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-022-022/711-A
(Naickanoor) 		2930006000NRG23171220221697486 17/12/2022 Selvi 2930006WL053133 Selvi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Selvi INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-022-022/713-A
(Naickanoor) 		2930006000NRG23171220221697487 17/12/2022 Panjalai 2930006WL053133 Panjalai 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Panjalai INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-022-022/729-A
(Naickanoor) 		2930006000NRG23171220221697488 17/12/2022 Gomathi 2930006WL053133 Gomathi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Gomathi INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-022-022/732-A
(Naickanoor) 		2930006000NRG23171220221697489 17/12/2022 Thirumal 2930006WL053133 Thirumal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Thirumal HDFC BANK LTD(607152)
68 UTHANGARAI TN-30-006-022-022/98-A
(Naickanoor) 		2930006000NRG23171220221697491 17/12/2022 Chitra 2930006WL053133 Chitra 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Chitra INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-022-022/99-A
(Naickanoor) 		2930006000NRG23171220221697492 17/12/2022 Malliga 2930006WL053133 Malliga 00176 IDIB000S062 1150 1150 Rejected 09/02/2023 010082820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 UTHANGARAI TN-30-006-022-023/474-A
(Naickanoor) 		2930006000NRG23171220221697493 17/12/2022 Papathi 2930006WL053133 Papathi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Papathi INDIAN BANK(607105)
SubTotal 82570 82570
Total 82570 82570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_171222APB_FTO_1299966 Indian Bank IDIB000S062 SINGARAPETTAI 82570

Download In Excel