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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_040422APB_FTO_26831
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-30-006-003-002/151-A
(Chandrapattia) 		2930006000NRG22040420222667619 04/04/2022 Raji 2930006WL052108 Raji 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Raji INDIAN OVERSEAS BANK(508541)
2 UTHANGARAI TN-30-006-003-003/131-A
(Chandrapattia) 		2930006000NRG22040420222667620 04/04/2022 Indira 2930006WL052108 Indira 00177 IOBA0000982 1000 1000 Processed 05/05/2022 020520291 Indira INDIAN OVERSEAS BANK(508541)
3 UTHANGARAI TN-30-006-003-003/134-A
(Chandrapattia) 		2930006000NRG22040420222667621 04/04/2022 Kanaga 2930006WL052108 Kanaga 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Kanaga INDIAN OVERSEAS BANK(508541)
4 UTHANGARAI TN-30-006-003-003/145-A
(Chandrapattia) 		2930006000NRG22040420222667622 04/04/2022 Rukkumani 2930006WL052108 Rukkumani 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Rukkumani INDIAN OVERSEAS BANK(508541)
5 UTHANGARAI TN-30-006-003-003/149-A
(Chandrapattia) 		2930006000NRG22040420222667623 04/04/2022 Lakshmi 2930006WL052108 Lakshmi 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-003-003/161-A
(Chandrapattia) 		2930006000NRG22040420222667624 04/04/2022 Chennamani 2930006WL052108 Chennamani 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Chennamani INDIAN OVERSEAS BANK(508541)
7 UTHANGARAI TN-30-006-003-003/175-A
(Chandrapattia) 		2930006000NRG22040420222667626 04/04/2022 Ananthi 2930006WL052108 Ananthi 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Ananthi INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-003-003/181-A
(Chandrapattia) 		2930006000NRG22040420222667627 04/04/2022 Shanthi 2930006WL052108 Shanthi 00177 IOBA0000982 600 600 Processed 05/05/2022 020520291 Shanthi INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-003-003/195-A
(Chandrapattia) 		2930006000NRG22040420222667628 04/04/2022 Sivagami 2930006WL052108 Sivagami 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Sivagami INDIAN OVERSEAS BANK(508541)
10 UTHANGARAI TN-30-006-003-003/248-A
(Chandrapattia) 		2930006000NRG22040420222667629 04/04/2022 Chinnammal 2930006WL052108 Chinnammal 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Chinnammal INDIAN OVERSEAS BANK(508541)
11 UTHANGARAI TN-30-006-003-003/359-A
(Chandrapattia) 		2930006000NRG22040420222667630 04/04/2022 Amutha 2930006WL052108 Amutha 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Amutha INDIAN OVERSEAS BANK(508541)
12 UTHANGARAI TN-30-006-003-003/360-A
(Chandrapattia) 		2930006000NRG22040420222667631 04/04/2022 Kannagi 2930006WL052108 Kannagi 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
13 UTHANGARAI TN-30-006-003-003/382-A
(Chandrapattia) 		2930006000NRG22040420222667632 04/04/2022 Thenmozhi 2930006WL052108 Thenmozhi 00177 IOBA0000982 400 400 Processed 05/05/2022 020520291 Thenmozhi INDIAN OVERSEAS BANK(508541)
14 UTHANGARAI TN-30-006-003-003/469-A
(Chandrapattia) 		2930006000NRG22040420222667633 04/04/2022 Thangam 2930006WL052108 Thangam 00177 IOBA0000982 1000 1000 Processed 05/05/2022 020520291 Thangam INDIAN OVERSEAS BANK(508541)
15 UTHANGARAI TN-30-006-003-003/480-A
(Chandrapattia) 		2930006000NRG22040420222667634 04/04/2022 Saroja 2930006WL052108 Saroja 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Saroja INDIAN OVERSEAS BANK(508541)
16 UTHANGARAI TN-30-006-003-003/516-A
(Chandrapattia) 		2930006000NRG22040420222667635 04/04/2022 Gowri 2930006WL052108 Gowri 00177 IOBA0000982 800 800 Processed 05/05/2022 020520291 Gowri INDIAN OVERSEAS BANK(508541)
17 UTHANGARAI TN-30-006-003-003/552-A
(Chandrapattia) 		2930006000NRG22040420222667636 04/04/2022 Byammal 2930006WL052108 Byammal 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Byammal INDIAN OVERSEAS BANK(508541)
18 UTHANGARAI TN-30-006-003-003/568-A
(Chandrapattia) 		2930006000NRG22040420222667637 04/04/2022 Kashthori 2930006WL052108 Kashthori 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Kashthori INDIAN OVERSEAS BANK(508541)
19 UTHANGARAI TN-30-006-003-003/624-A
(Chandrapattia) 		2930006000NRG22040420222667638 04/04/2022 Vellachi 2930006WL052108 Vellachi 00177 IOBA0000982 400 400 Processed 05/05/2022 020520291 Vellachi INDIAN OVERSEAS BANK(508541)
20 UTHANGARAI TN-30-006-003-003/658-A
(Chandrapattia) 		2930006000NRG22040420222667639 04/04/2022 Roja 2930006WL052108 Roja 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Roja INDIAN OVERSEAS BANK(508541)
21 UTHANGARAI TN-30-006-003-003/670-A
(Chandrapattia) 		2930006000NRG22040420222667640 04/04/2022 Sarasu 2930006WL052108 Sarasu 00177 IOBA0000982 200 200 Processed 05/05/2022 020520291 Sarasu INDIAN OVERSEAS BANK(508541)
22 UTHANGARAI TN-30-006-003-003/680-A
(Chandrapattia) 		2930006000NRG22040420222667641 04/04/2022 Kavitha 2930006WL052108 Kavitha 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Kavitha INDIAN OVERSEAS BANK(508541)
23 UTHANGARAI TN-30-006-003-003/690-A
(Chandrapattia) 		2930006000NRG22040420222667642 04/04/2022 Dhulasi 2930006WL052108 Dhulasi 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Dhulasi INDIAN OVERSEAS BANK(508541)
24 UTHANGARAI TN-30-006-003-003/692-A
(Chandrapattia) 		2930006000NRG22040420222667643 04/04/2022 Yashotha 2930006WL052108 Yashotha 00177 IOBA0000982 600 600 Processed 05/05/2022 020520291 Yashotha INDIAN OVERSEAS BANK(508541)
25 UTHANGARAI TN-30-006-003-003/693-A
(Chandrapattia) 		2930006000NRG22040420222667644 04/04/2022 Sobana 2930006WL052108 Sobana 00177 IOBA0000982 1000 1000 Processed 05/05/2022 020520291 Sobana INDIAN OVERSEAS BANK(508541)
26 UTHANGARAI TN-30-006-003-003/782-A
(Chandrapattia) 		2930006000NRG22040420222667646 04/04/2022 Rani 2930006WL052108 Rani 00177 IOBA0000982 1000 1000 Processed 05/05/2022 020520291 Rani INDIAN OVERSEAS BANK(508541)
27 UTHANGARAI TN-30-006-003-003/785-A
(Chandrapattia) 		2930006000NRG22040420222667647 04/04/2022 Sellammal 2930006WL052108 Sellammal 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Sellammal INDIAN OVERSEAS BANK(508541)
28 UTHANGARAI TN-30-006-003-003/798-A
(Chandrapattia) 		2930006000NRG22040420222667648 04/04/2022 Masiamani 2930006WL052108 Masiamani 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Masiamani INDIAN OVERSEAS BANK(508541)
29 UTHANGARAI TN-30-006-003-003/813-A
(Chandrapattia) 		2930006000NRG22040420222667649 04/04/2022 Malliga 2930006WL052108 Malliga 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Malliga INDIAN OVERSEAS BANK(508541)
30 UTHANGARAI TN-30-006-003-003/814-A
(Chandrapattia) 		2930006000NRG22040420222667650 04/04/2022 Selvi 2930006WL052108 Selvi 00177 IOBA0000982 1000 1000 Processed 05/05/2022 020520291 Selvi INDIAN OVERSEAS BANK(508541)
31 UTHANGARAI TN-30-006-003-003/826-A
(Chandrapattia) 		2930006000NRG22040420222667651 04/04/2022 Aandal 2930006WL052108 Aandal 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Aandal INDIAN OVERSEAS BANK(508541)
32 UTHANGARAI TN-30-006-003-003/843-A
(Chandrapattia) 		2930006000NRG22040420222667652 04/04/2022 Saranya 2930006WL052108 Saranya 00177 IOBA0000982 1638 1638 Processed 05/05/2022 020520291 Saranya INDIAN OVERSEAS BANK(508541)
33 UTHANGARAI TN-30-006-003-006/796-A
(Chandrapattia) 		2930006000NRG22040420222667653 04/04/2022 Vediyammal 2930006WL052108 Vediyammal 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Vediyammal INDIAN OVERSEAS BANK(508541)
34 UTHANGARAI TN-30-006-003-008/770-A
(Chandrapattia) 		2930006000NRG22040420222667654 04/04/2022 BabySundaram 2930006WL052108 BabySundaram 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 BabySundaram INDIAN OVERSEAS BANK(508541)
35 UTHANGARAI TN-30-006-003-010/871-A
(Chandrapattia) 		2930006000NRG22040420222667656 04/04/2022 Kannammal 2930006WL052108 Kannammal 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Kannammal INDIAN OVERSEAS BANK(508541)
36 UTHANGARAI TN-30-006-003-012/789-A
(Chandrapattia) 		2930006000NRG22040420222667657 04/04/2022 Saroja 2930006WL052108 Saroja 00177 IOBA0000982 1000 1000 Processed 05/05/2022 020520291 Saroja INDIAN OVERSEAS BANK(508541)
37 UTHANGARAI TN-30-006-003-012/825-A
(Chandrapattia) 		2930006000NRG22040420222667658 04/04/2022 Kannammal 2930006WL052108 Kannammal 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Kannammal INDIAN OVERSEAS BANK(508541)
38 UTHANGARAI TN-30-006-003-012/867-A
(Chandrapattia) 		2930006000NRG22040420222667659 04/04/2022 Maheswari 2930006WL052108 Maheswari 00177 IOBA0000982 1000 1000 Processed 05/05/2022 020520291 Maheswari INDIAN OVERSEAS BANK(508541)
39 UTHANGARAI TN-30-006-003-012/897-A
(Chandrapattia) 		2930006000NRG22040420222667660 04/04/2022 Sinnammal 2930006WL052108 Sinnammal 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Sinnammal INDIAN OVERSEAS BANK(508541)
40 UTHANGARAI TN-30-006-003-014/709-A
(Chandrapattia) 		2930006000NRG22040420222667664 04/04/2022 Manonmani 2930006WL052108 Manonmani 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Manonmani INDIAN OVERSEAS BANK(508541)
41 UTHANGARAI TN-30-006-003-014/762-A
(Chandrapattia) 		2930006000NRG22040420222667665 04/04/2022 Jayakodi 2930006WL052108 Jayakodi 00177 IOBA0000982 1000 1000 Processed 05/05/2022 020520291 Jayakodi INDIAN OVERSEAS BANK(508541)
42 UTHANGARAI TN-30-006-003-014/800-A
(Chandrapattia) 		2930006000NRG22040420222667667 04/04/2022 Lakshmi 2930006WL052108 Lakshmi 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Lakshmi INDIAN OVERSEAS BANK(508541)
43 UTHANGARAI TN-30-006-003-014/828-A
(Chandrapattia) 		2930006000NRG22040420222667668 04/04/2022 Rubeeni 2930006WL052108 Rubeeni 00177 IOBA0000982 1000 1000 Processed 05/05/2022 020520291 Rubeeni INDIAN OVERSEAS BANK(508541)
44 UTHANGARAI TN-30-006-003-014/873-A
(Chandrapattia) 		2930006000NRG22040420222667669 04/04/2022 Ranjitham 2930006WL052108 Ranjitham 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Ranjitham INDIAN OVERSEAS BANK(508541)
45 UTHANGARAI TN-30-006-003-014/895-A
(Chandrapattia) 		2930006000NRG22040420222667670 04/04/2022 Geetha 2930006WL052108 Geetha 00177 IOBA0000982 800 800 Processed 05/05/2022 020520291 Geetha INDIAN OVERSEAS BANK(508541)
46 UTHANGARAI TN-30-006-003-014/921-A
(Chandrapattia) 		2930006000NRG22040420222667671 04/04/2022 Chinnamunusami 2930006WL052108 Chinnamunusami 00177 IOBA0000982 800 800 Processed 05/05/2022 020520291 Chinnamunusami INDIAN OVERSEAS BANK(508541)
47 UTHANGARAI TN-30-006-003-014/926-A
(Chandrapattia) 		2930006000NRG22040420222667672 04/04/2022 Sugandevi 2930006WL052108 Sugandevi 00177 IOBA0000982 400 400 Processed 05/05/2022 020520291 Sugandevi INDIAN OVERSEAS BANK(508541)
48 UTHANGARAI TN-30-006-003-014/942-A
(Chandrapattia) 		2930006000NRG22040420222667673 04/04/2022 Sasireka 2930006WL052108 Sasireka 00177 IOBA0000982 200 200 Processed 05/05/2022 020520291 Sasireka INDIAN OVERSEAS BANK(508541)
49 UTHANGARAI TN-30-006-003-015/779-A
(Chandrapattia) 		2930006000NRG22040420222667675 04/04/2022 Kalaimai 2930006WL052108 Kalaimai 00177 IOBA0000982 800 800 Processed 05/05/2022 020520291 Kalaimai INDIAN OVERSEAS BANK(508541)
50 UTHANGARAI TN-30-006-003-015/860-A
(Chandrapattia) 		2930006000NRG22040420222667676 04/04/2022 Vediyammal 2930006WL052108 Vediyammal 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Vediyammal INDIAN OVERSEAS BANK(508541)
51 UTHANGARAI TN-30-006-003-016/698-A
(Chandrapattia) 		2930006000NRG22040420222667677 04/04/2022 Sakunthala 2930006WL052108 Sakunthala 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Sakunthala INDIAN OVERSEAS BANK(508541)
52 UTHANGARAI TN-30-006-003-016/719-A
(Chandrapattia) 		2930006000NRG22040420222667678 04/04/2022 Poongkodi 2930006WL052108 Poongkodi 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Poongkodi INDIAN OVERSEAS BANK(508541)
53 UTHANGARAI TN-30-006-003-016/720-A
(Chandrapattia) 		2930006000NRG22040420222667679 04/04/2022 Vannakili 2930006WL052108 Vannakili 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Vannakili INDIAN OVERSEAS BANK(508541)
54 UTHANGARAI TN-30-006-003-016/725-A
(Chandrapattia) 		2930006000NRG22040420222667681 04/04/2022 Meenachi 2930006WL052108 Meenachi 00177 IOBA0000982 800 800 Processed 05/05/2022 020520291 Meenachi INDIAN OVERSEAS BANK(508541)
55 UTHANGARAI TN-30-006-003-016/754-A
(Chandrapattia) 		2930006000NRG22040420222667682 04/04/2022 Kumutha 2930006WL052108 Kumutha 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Kumutha INDIAN OVERSEAS BANK(508541)
56 UTHANGARAI TN-30-006-003-016/757-A
(Chandrapattia) 		2930006000NRG22040420222667683 04/04/2022 Sinnapapa 2930006WL052108 Sinnapapa 00177 IOBA0000982 1000 1000 Processed 05/05/2022 020520291 Sinnapapa INDIAN OVERSEAS BANK(508541)
57 UTHANGARAI TN-30-006-003-016/771-A
(Chandrapattia) 		2930006000NRG22040420222667684 04/04/2022 Vijaya 2930006WL052108 Vijaya 00177 IOBA0000982 800 800 Processed 05/05/2022 020520291 Vijaya INDIAN OVERSEAS BANK(508541)
58 UTHANGARAI TN-30-006-003-016/784-A
(Chandrapattia) 		2930006000NRG22040420222667686 04/04/2022 Sumathi 2930006WL052108 Sumathi 00177 IOBA0000982 1000 1000 Processed 05/05/2022 020520291 Sumathi INDIAN OVERSEAS BANK(508541)
59 UTHANGARAI TN-30-006-003-016/790-A
(Chandrapattia) 		2930006000NRG22040420222667687 04/04/2022 Mari 2930006WL052108 Mari 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Mari INDIAN OVERSEAS BANK(508541)
60 UTHANGARAI TN-30-006-003-016/801-A
(Chandrapattia) 		2930006000NRG22040420222667688 04/04/2022 Muthu 2930006WL052108 Muthu 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Muthu INDIAN OVERSEAS BANK(508541)
61 UTHANGARAI TN-30-006-003-016/853-A
(Chandrapattia) 		2930006000NRG22040420222667689 04/04/2022 Santhiya 2930006WL052108 Santhiya 00177 IOBA0000982 600 600 Processed 05/05/2022 020520291 Santhiya INDIAN OVERSEAS BANK(508541)
62 UTHANGARAI TN-30-006-003-016/857-A
(Chandrapattia) 		2930006000NRG22040420222667690 04/04/2022 Magesh 2930006WL052108 Magesh 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Magesh INDIAN OVERSEAS BANK(508541)
63 UTHANGARAI TN-30-006-003-016/861-A
(Chandrapattia) 		2930006000NRG22040420222667691 04/04/2022 Chinnapapa 2930006WL052108 Chinnapapa 00177 IOBA0000982 800 800 Processed 05/05/2022 020520291 Chinnapapa INDIAN OVERSEAS BANK(508541)
64 UTHANGARAI TN-30-006-003-016/865-A
(Chandrapattia) 		2930006000NRG22040420222667692 04/04/2022 Muthammal 2930006WL052108 Muthammal 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Muthammal INDIAN OVERSEAS BANK(508541)
65 UTHANGARAI TN-30-006-003-016/866-A
(Chandrapattia) 		2930006000NRG22040420222667693 04/04/2022 Kavitha 2930006WL052108 Kavitha 00177 IOBA0000982 200 200 Processed 05/05/2022 020520291 Kavitha INDIAN OVERSEAS BANK(508541)
66 UTHANGARAI TN-30-006-003-016/868-A
(Chandrapattia) 		2930006000NRG22040420222667694 04/04/2022 Santhi 2930006WL052108 Santhi 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Santhi INDIAN OVERSEAS BANK(508541)
67 UTHANGARAI TN-30-006-003-016/911-A
(Chandrapattia) 		2930006000NRG22040420222667695 04/04/2022 Poongkodi 2930006WL052108 Poongkodi 00177 IOBA0000982 600 600 Processed 05/05/2022 020520291 Poongkodi INDIAN OVERSEAS BANK(508541)
68 UTHANGARAI TN-30-006-003-016/913-A
(Chandrapattia) 		2930006000NRG22040420222667697 04/04/2022 Kanthaye 2930006WL052108 Kanthaye 00177 IOBA0000982 1200 1200 Processed 05/05/2022 020520291 Kanthaye INDIAN OVERSEAS BANK(508541)
SubTotal 69238 69238
Total 69238 69238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_040422APB_FTO_26831 Indian Overseas Bank IOBA0000982 KALLAVI 69238

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