Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:40:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_211022APB_FTO_1050112
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-30-006-002-002/101-A
(Bada Pallai) 		2930006000NRG23211020221268116 21/10/2022 Govindammal 2930006WL042327 Govindammal 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Govindammal INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-002-002/102-A
(Bada Pallai) 		2930006000NRG23211020221268117 21/10/2022 Shanthi 2930006WL042327 Shanthi 00176 IDIB000U005 1150 1150 Processed 29/10/2022 014731413 Shanthi STATE BANK OF INDIA(508548)
3 UTHANGARAI TN-30-006-002-002/103-A
(Bada Pallai) 		2930006000NRG23211020221268118 21/10/2022 Valli 2930006WL042327 Valli 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
4 UTHANGARAI TN-30-006-002-002/104-A
(Bada Pallai) 		2930006000NRG23211020221268119 21/10/2022 Sangeetha 2930006WL042327 Sangeetha 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
5 UTHANGARAI TN-30-006-002-002/106-A
(Bada Pallai) 		2930006000NRG23211020221268120 21/10/2022 Bharathi 2930006WL042327 Bharathi 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Bharathi INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-002-002/1072-A
(Bada Pallai) 		2930006000NRG23211020221268121 21/10/2022 Pavithra 2930006WL042327 Pavithra 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Pavithra INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-002-002/169-A
(Bada Pallai) 		2930006000NRG23211020221268124 21/10/2022 Saraswathi 2930006WL042327 Saraswathi 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Saraswathi INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-002-002/252-A
(Bada Pallai) 		2930006000NRG23211020221268126 21/10/2022 Narasimman 2930006WL042327 Narasimman 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Narasimman INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-002-002/269-A
(Bada Pallai) 		2930006000NRG23211020221268127 21/10/2022 Cennammal 2930006WL042327 Cennammal 00176 IDIB000U005 1150 1150 Processed 29/10/2022 014731413 Cennammal INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-002-002/31-A
(Bada Pallai) 		2930006000NRG23211020221268128 21/10/2022 Manjula 2930006WL042327 Manjula 00176 IDIB000U005 1686 1686 Processed 29/10/2022 014731413 Manjula INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-002-002/358-A
(Bada Pallai) 		2930006000NRG23211020221268129 21/10/2022 sarasa 2930006WL042327 sarasa 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 sarasa INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-002-002/360-A
(Bada Pallai) 		2930006000NRG23211020221268130 21/10/2022 Dhavani 2930006WL042327 Dhavani 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Dhavani INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-002-002/361-A
(Bada Pallai) 		2930006000NRG23211020221268131 21/10/2022 Valli 2930006WL042327 Valli 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Valli INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-002-002/362-A
(Bada Pallai) 		2930006000NRG23211020221268132 21/10/2022 Chithravadhi 2930006WL042327 Chithravadhi 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Chithravadhi INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-002-002/364-A
(Bada Pallai) 		2930006000NRG23211020221268133 21/10/2022 Vasantha 2930006WL042327 Vasantha 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Vasantha INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-002-002/365-A
(Bada Pallai) 		2930006000NRG23211020221268134 21/10/2022 Dhanabakiyam 2930006WL042327 Dhanabakiyam 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Dhanabakiyam INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-002-002/367-A
(Bada Pallai) 		2930006000NRG23211020221268135 21/10/2022 Vichithra 2930006WL042327 Vichithra 00176 IDIB000U005 460 460 Processed 29/10/2022 014731413 Vichithra INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-002-002/370-A
(Bada Pallai) 		2930006000NRG23211020221268136 21/10/2022 Sivagami 2930006WL042327 Sivagami 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
19 UTHANGARAI TN-30-006-002-002/372-A
(Bada Pallai) 		2930006000NRG23211020221268137 21/10/2022 Murugammal 2930006WL042327 Murugammal 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 UTHANGARAI TN-30-006-002-002/373-A
(Bada Pallai) 		2930006000NRG23211020221268138 21/10/2022 Selvi 2930006WL042327 Selvi 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
21 UTHANGARAI TN-30-006-002-002/374-A
(Bada Pallai) 		2930006000NRG23211020221268139 21/10/2022 Gengammal 2930006WL042327 Gengammal 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Gengammal INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-002-002/375-A
(Bada Pallai) 		2930006000NRG23211020221268140 21/10/2022 Lakshmi 2930006WL042327 Lakshmi 00176 IDIB000U005 1150 1150 Processed 29/10/2022 014731413 Lakshmi INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-002-002/376-A
(Bada Pallai) 		2930006000NRG23211020221268141 21/10/2022 Jaya 2930006WL042327 Jaya 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Jaya INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-002-002/377-A
(Bada Pallai) 		2930006000NRG23211020221268142 21/10/2022 Chitra 2930006WL042327 Chitra 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Chitra INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-002-002/378-A
(Bada Pallai) 		2930006000NRG23211020221268143 21/10/2022 Srasu 2930006WL042327 Srasu 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Srasu INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-002-002/379-A
(Bada Pallai) 		2930006000NRG23211020221268144 21/10/2022 Chinnapapa 2930006WL042327 Chinnapapa 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Chinnapapa INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-002-002/395-A
(Bada Pallai) 		2930006000NRG23211020221268145 21/10/2022 Jajammal 2930006WL042327 Jajammal 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Jajammal INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-002-002/409-A
(Bada Pallai) 		2930006000NRG23211020221268146 21/10/2022 Chitra 2930006WL042327 Chitra 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Chitra INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-002-002/413-A
(Bada Pallai) 		2930006000NRG23211020221268148 21/10/2022 Pavayee 2930006WL042327 Pavayee 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Pavayee INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-002-002/414-A
(Bada Pallai) 		2930006000NRG23211020221268149 21/10/2022 Palaniyammal 2930006WL042327 Palaniyammal 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Palaniyammal INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-002-002/42-A
(Bada Pallai) 		2930006000NRG23211020221268150 21/10/2022 Lakshmi 2930006WL042327 Lakshmi 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Lakshmi PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-002-002/45-A
(Bada Pallai) 		2930006000NRG23211020221268151 21/10/2022 Panneerselvam 2930006WL042327 Panneerselvam 00176 IDIB000U005 1405 1405 Processed 29/10/2022 014731413 Panneerselvam INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-002-002/459-A
(Bada Pallai) 		2930006000NRG23211020221268152 21/10/2022 Selvi 2930006WL042327 Selvi 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Selvi INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-002-002/461-A
(Bada Pallai) 		2930006000NRG23211020221268153 21/10/2022 Devagi 2930006WL042327 Devagi 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Devagi INDIA POST PAYMENTS BANK LIMITED(508528)
35 UTHANGARAI TN-30-006-002-002/47-A
(Bada Pallai) 		2930006000NRG23211020221268154 21/10/2022 Tamilmani 2930006WL042327 Tamilmani 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Tamilmani INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-002-002/476-A
(Bada Pallai) 		2930006000NRG23211020221268155 21/10/2022 Salammal 2930006WL042327 Salammal 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Salammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 UTHANGARAI TN-30-006-002-002/566-A
(Bada Pallai) 		2930006000NRG23211020221268157 21/10/2022 Jayalakshmi 2930006WL042327 Jayalakshmi 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 UTHANGARAI TN-30-006-002-002/61-A
(Bada Pallai) 		2930006000NRG23211020221268158 21/10/2022 Kalaiselvi 2930006WL042327 Kalaiselvi 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Kalaiselvi INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-002-002/616-A
(Bada Pallai) 		2930006000NRG23211020221268159 21/10/2022 Vennila 2930006WL042327 Vennila 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Vennila INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-002-002/623-A
(Bada Pallai) 		2930006000NRG23211020221268160 21/10/2022 Mathammal 2930006WL042327 Mathammal 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Mathammal INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-002-002/624-A
(Bada Pallai) 		2930006000NRG23211020221268161 21/10/2022 Shantha 2930006WL042327 Shantha 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Shantha INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-002-002/627-A
(Bada Pallai) 		2930006000NRG23211020221268162 21/10/2022 Lakshmi 2930006WL042327 Lakshmi 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Lakshmi INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-002-002/638-A
(Bada Pallai) 		2930006000NRG23211020221268163 21/10/2022 Vijiya 2930006WL042327 Vijiya 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Vijiya INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-002-002/640-A
(Bada Pallai) 		2930006000NRG23211020221268164 21/10/2022 Palanivel 2930006WL042327 Palanivel 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Palanivel STATE BANK OF INDIA(508548)
45 UTHANGARAI TN-30-006-002-002/651-A
(Bada Pallai) 		2930006000NRG23211020221268166 21/10/2022 Vasantha 2930006WL042327 Vasantha 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Vasantha INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-002-002/670-A
(Bada Pallai) 		2930006000NRG23211020221268167 21/10/2022 Selvaraji 2930006WL042327 Selvaraji 00176 IDIB000U005 1150 1150 Processed 29/10/2022 014731413 Selvaraji INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-002-002/735-A
(Bada Pallai) 		2930006000NRG23211020221268168 21/10/2022 Kumar 2930006WL042327 Kumar 00176 IDIB000U005 1686 1686 Processed 29/10/2022 014731413 Kumar INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-002-002/758-A
(Bada Pallai) 		2930006000NRG23211020221268169 21/10/2022 Valli 2930006WL042327 Valli 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Valli INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-002-002/779-A
(Bada Pallai) 		2930006000NRG23211020221268170 21/10/2022 Tamilarasi 2930006WL042327 Tamilarasi 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Tamilarasi INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-002-002/78-A
(Bada Pallai) 		2930006000NRG23211020221268171 21/10/2022 Vijiya 2930006WL042327 Vijiya 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Vijiya INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-002-002/787-A
(Bada Pallai) 		2930006000NRG23211020221268172 21/10/2022 Jayanthi 2930006WL042327 Jayanthi 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Jayanthi INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-002-002/798-A
(Bada Pallai) 		2930006000NRG23211020221268173 21/10/2022 Mathammal 2930006WL042327 Mathammal 00176 IDIB000U005 920 920 Processed 29/10/2022 014731413 Mathammal INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-002-002/800-A
(Bada Pallai) 		2930006000NRG23211020221268174 21/10/2022 Chennammal 2930006WL042327 Chennammal 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Chennammal INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-002-002/854-A
(Bada Pallai) 		2930006000NRG23211020221268175 21/10/2022 Niroja 2930006WL042327 Niroja 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Niroja INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-002-002/860-A
(Bada Pallai) 		2930006000NRG23211020221268176 21/10/2022 Kalaimani 2930006WL042327 Kalaimani 00176 IDIB000U005 1686 1686 Processed 29/10/2022 014731413 Kalaimani INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-002-002/865-A
(Bada Pallai) 		2930006000NRG23211020221268177 21/10/2022 Devaraj 2930006WL042327 Devaraj 00176 IDIB000U005 1405 1405 Processed 29/10/2022 014731413 Devaraj INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-002-002/90-A
(Bada Pallai) 		2930006000NRG23211020221268178 21/10/2022 Yasotha 2930006WL042327 Yasotha 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Yasotha INDIA POST PAYMENTS BANK LIMITED(508528)
58 UTHANGARAI TN-30-006-002-002/91-A
(Bada Pallai) 		2930006000NRG23211020221268179 21/10/2022 Rukkumani 2930006WL042327 Rukkumani 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Rukkumani INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-002-002/92-A
(Bada Pallai) 		2930006000NRG23211020221268180 21/10/2022 Puspa 2930006WL042327 Puspa 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Puspa INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-002-002/924-A
(Bada Pallai) 		2930006000NRG23211020221268181 21/10/2022 Preemlatha 2930006WL042327 Preemlatha 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Preemlatha INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-002-002/96-A
(Bada Pallai) 		2930006000NRG23211020221268183 21/10/2022 Rajamani 2930006WL042327 Rajamani 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
62 UTHANGARAI TN-30-006-002-002/98-a
(Bada Pallai) 		2930006000NRG23211020221268184 21/10/2022 Yasotha 2930006WL042327 Yasotha 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Yasotha INDIA POST PAYMENTS BANK LIMITED(508528)
63 UTHANGARAI TN-30-006-002-002/99-A
(Bada Pallai) 		2930006000NRG23211020221268185 21/10/2022 Chandhara 2930006WL042327 Chandhara 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Chandhara INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-002-008/1025-A
(Bada Pallai) 		2930006000NRG23211020221268190 21/10/2022 Deepa 2930006WL042327 Deepa 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Deepa INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-002-008/1033-A
(Bada Pallai) 		2930006000NRG23211020221268191 21/10/2022 Vaanmalar 2930006WL042327 Vaanmalar 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Vaanmalar INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-002-008/1035-A
(Bada Pallai) 		2930006000NRG23211020221268192 21/10/2022 Rukkumani 2930006WL042327 Rukkumani 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Rukkumani INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-002-008/1063-A
(Bada Pallai) 		2930006000NRG23211020221268194 21/10/2022 Nadhiya 2930006WL042327 Nadhiya 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Nadhiya INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-002-008/1077-A
(Bada Pallai) 		2930006000NRG23211020221268195 21/10/2022 Mahalakshmi 2930006WL042327 Mahalakshmi 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Mahalakshmi INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-002-008/907-A
(Bada Pallai) 		2930006000NRG23211020221268200 21/10/2022 Murugammal 2930006WL042327 Murugammal 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Murugammal INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-002-008/909-A
(Bada Pallai) 		2930006000NRG23211020221268201 21/10/2022 Saroja 2930006WL042327 Saroja 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Saroja INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-002-008/916-A
(Bada Pallai) 		2930006000NRG23211020221268202 21/10/2022 Sivakumar 2930006WL042327 Sivakumar 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Sivakumar INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-002-008/922
(Bada Pallai) 		2930006000NRG23211020221268203 21/10/2022 Cennammal 2930006WL042327 Cennammal 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Cennammal INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-002-008/937-A
(Bada Pallai) 		2930006000NRG23211020221268204 21/10/2022 Rukkammal 2930006WL042327 Rukkammal 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Rukkammal INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-002-008/943-A
(Bada Pallai) 		2930006000NRG23211020221268205 21/10/2022 Thangammal 2930006WL042327 Thangammal 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731413 Thangammal INDIAN BANK(607105)
SubTotal 100788 100788
Total 100788 100788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_211022APB_FTO_1050112 Indian Bank IDIB000U005 UTHANGARAI 100788

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