Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:48:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_150223APB_FTO_1553839
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-30-006-024-009/1113-A
(Pavakkal) 		2930006000NRG23150220232035342 15/02/2023 Rajakumari 2930006WL060468 Rajakumari 00176 IDIB000S062 1300 1300 Processed 23/02/2023 014717620 Rajakumari INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-024-009/1362-A
(Pavakkal) 		2930006000NRG23150220232035343 15/02/2023 Ambika 2930006WL060468 Ambika 00176 IDIB000S062 1300 1300 Processed 23/02/2023 014717620 Ambika INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-024-009/973-A
(Pavakkal) 		2930006000NRG23150220232035344 15/02/2023 Ayatthammal 2930006WL060468 Ayatthammal 00176 IDIB000S062 1300 1300 Processed 23/02/2023 014717620 Ayatthammal INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-024-011/1152-A
(Pavakkal) 		2930006000NRG23150220232035345 15/02/2023 Dhanamal 2930006WL060468 Dhanamal 00176 IDIB000S062 1300 1300 Processed 23/02/2023 014717620 Dhanamal INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-024-011/1186-A
(Pavakkal) 		2930006000NRG23150220232035346 15/02/2023 Nithiya 2930006WL060468 Nithiya 00176 IDIB000S062 1300 1300 Processed 23/02/2023 014717620 Nithiya INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-024-011/1187-A
(Pavakkal) 		2930006000NRG23150220232035347 15/02/2023 Thilakavathi 2930006WL060468 Thilakavathi 00176 IDIB000S062 1300 1300 Processed 23/02/2023 014717620 Thilakavathi INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-024-011/966
(Pavakkal) 		2930006000NRG23150220232035348 15/02/2023 Kuppammal 2930006WL060468 Kuppammal 00176 IDIB000S062 1300 1300 Processed 23/02/2023 014717620 Kuppammal INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-024-011/977-A
(Pavakkal) 		2930006000NRG23150220232035349 15/02/2023 Devi 2930006WL060468 Devi 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Devi INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-024-024/218-A
(Pavakkal) 		2930006000NRG23150220232035351 15/02/2023 Kathirvel 2930006WL060468 Kathirvel 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Kathirvel INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-024-024/218-A
(Pavakkal) 		2930006000NRG23150220232035350 15/02/2023 Uma 2930006WL060468 Uma 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Uma INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-024-024/268-A
(Pavakkal) 		2930006000NRG23150220232035352 15/02/2023 Manjula 2930006WL060468 Manjula 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Manjula INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-024-024/277-A
(Pavakkal) 		2930006000NRG23150220232035353 15/02/2023 Indira 2930006WL060468 Indira 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Indira INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-024-024/292-A
(Pavakkal) 		2930006000NRG23150220232035354 15/02/2023 Sangeetha 2930006WL060468 Sangeetha 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Sangeetha INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-024-024/294-A
(Pavakkal) 		2930006000NRG23150220232035355 15/02/2023 Rukku 2930006WL060468 Rukku 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Rukku INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-024-024/298-A
(Pavakkal) 		2930006000NRG23150220232035356 15/02/2023 Vijaya 2930006WL060468 Vijaya 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Vijaya INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-024-024/301-A
(Pavakkal) 		2930006000NRG23150220232035357 15/02/2023 Vediyammal 2930006WL060468 Vediyammal 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Vediyammal INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-024-024/311-A
(Pavakkal) 		2930006000NRG23150220232035358 15/02/2023 Maikanni 2930006WL060468 Maikanni 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Maikanni INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-024-024/358-A
(Pavakkal) 		2930006000NRG23150220232035359 15/02/2023 Bhaunammal 2930006WL060468 Bhaunammal 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Bhaunammal INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-024-024/363-a
(Pavakkal) 		2930006000NRG23150220232035360 15/02/2023 Jayaceela 2930006WL060468 Jayaceela 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Jayaceela INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-024-024/368-A
(Pavakkal) 		2930006000NRG23150220232035361 15/02/2023 Kamatchi 2930006WL060468 Kamatchi 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Kamatchi INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-024-024/370-A
(Pavakkal) 		2930006000NRG23150220232035362 15/02/2023 Rani 2930006WL060468 Rani 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Rani INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-024-024/374-A
(Pavakkal) 		2930006000NRG23150220232035363 15/02/2023 Kalaivani 2930006WL060468 Kalaivani 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Kalaivani INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-024-024/381-A
(Pavakkal) 		2930006000NRG23150220232035364 15/02/2023 Malar 2930006WL060468 Malar 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Malar INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-024-024/382-A
(Pavakkal) 		2930006000NRG23150220232035365 15/02/2023 Sinnathayee 2930006WL060468 Sinnathayee 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Sinnathayee INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-024-024/383-A
(Pavakkal) 		2930006000NRG23150220232035366 15/02/2023 Arasamma 2930006WL060468 Arasamma 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Arasamma INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-024-024/394-A
(Pavakkal) 		2930006000NRG23150220232035367 15/02/2023 palanisamy 2930006WL060468 palanisamy 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 palanisamy INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-024-024/419-A
(Pavakkal) 		2930006000NRG23150220232035368 15/02/2023 Rani 2930006WL060468 Rani 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Rani INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-024-024/484-A
(Pavakkal) 		2930006000NRG23150220232035369 15/02/2023 Vijaya 2930006WL060468 Vijaya 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Vijaya INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-024-024/49-A
(Pavakkal) 		2930006000NRG23150220232035370 15/02/2023 Padmini 2930006WL060468 Padmini 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Padmini INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-024-024/499-A
(Pavakkal) 		2930006000NRG23150220232035371 15/02/2023 raji 2930006WL060468 raji 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 raji INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-024-024/505-A
(Pavakkal) 		2930006000NRG23150220232035372 15/02/2023 Palani 2930006WL060468 Palani 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Palani INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-024-024/53-A
(Pavakkal) 		2930006000NRG23150220232035373 15/02/2023 Murugammal 2930006WL060468 Murugammal 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Murugammal INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-024-024/540-A
(Pavakkal) 		2930006000NRG23150220232035374 15/02/2023 Ramagounder 2930006WL060468 Ramagounder 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Ramagounder INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-024-024/542-A
(Pavakkal) 		2930006000NRG23150220232035375 15/02/2023 Arunagiri 2930006WL060468 Arunagiri 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Arunagiri INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-024-024/542-A
(Pavakkal) 		2930006000NRG23150220232035376 15/02/2023 Kalaivani 2930006WL060468 Kalaivani 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Kalaivani INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-024-024/562-A
(Pavakkal) 		2930006000NRG23150220232035377 15/02/2023 Vendalakshmi 2930006WL060468 Vendalakshmi 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Vendalakshmi INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-024-024/57-A
(Pavakkal) 		2930006000NRG23150220232035378 15/02/2023 Vijiya 2930006WL060468 Vijiya 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Vijiya INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-024-024/60-A
(Pavakkal) 		2930006000NRG23150220232035379 15/02/2023 Alamelu 2930006WL060468 Alamelu 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Alamelu INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-024-024/610-A
(Pavakkal) 		2930006000NRG23150220232035380 15/02/2023 Sindhu 2930006WL060468 Sindhu 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Sindhu INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-024-024/628-A
(Pavakkal) 		2930006000NRG23150220232035381 15/02/2023 Sindhu 2930006WL060468 Sindhu 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Sindhu INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-024-024/636-A
(Pavakkal) 		2930006000NRG23150220232035382 15/02/2023 Thangammal 2930006WL060468 Thangammal 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Thangammal INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-024-024/653-A
(Pavakkal) 		2930006000NRG23150220232035383 15/02/2023 Durka 2930006WL060468 Durka 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Durka INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-024-024/662-A
(Pavakkal) 		2930006000NRG23150220232035384 15/02/2023 Agila 2930006WL060468 Agila 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Agila INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-024-024/74-A
(Pavakkal) 		2930006000NRG23150220232035385 15/02/2023 Ladha 2930006WL060468 Ladha 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Ladha INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-024-024/77-A
(Pavakkal) 		2930006000NRG23150220232035386 15/02/2023 Ponni 2930006WL060468 Ponni 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Ponni INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-024-024/779-A
(Pavakkal) 		2930006000NRG23150220232035387 15/02/2023 Karuthammal 2930006WL060468 Karuthammal 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Karuthammal INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-024-024/898-A
(Pavakkal) 		2930006000NRG23150220232035388 15/02/2023 Vasantha 2930006WL060468 Vasantha 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Vasantha INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-024-024/986-A
(Pavakkal) 		2930006000NRG23150220232035389 15/02/2023 Thenmozhi 2930006WL060468 Thenmozhi 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Thenmozhi INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-024-025/1367-A
(Pavakkal) 		2930006000NRG23150220232035390 15/02/2023 Umamaheswari 2930006WL060468 Umamaheswari 00176 IDIB000S062 1040 1040 Processed 23/02/2023 014717620 Umamaheswari INDIAN BANK(607105)
SubTotal 52780 52780
Total 52780 52780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_150223APB_FTO_1553839 Indian Bank IDIB000S062 SINGARAPETTAI 52780

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