Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:51:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_120123APB_FTO_1428923
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-30-006-005-003/1133-A
(Gengapirampatti) 		2930006000NRG23120120231886160 12/01/2023 Chitra 2930006WL056976 Chitra 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Chitra INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-005-003/1134-A
(Gengapirampatti) 		2930006000NRG23120120231886161 12/01/2023 Poongodi 2930006WL056976 Poongodi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Poongodi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-005-003/1204-A
(Gengapirampatti) 		2930006000NRG23120120231886162 12/01/2023 Jeeva 2930006WL056976 Jeeva 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Jeeva INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-005-003/1246-A
(Gengapirampatti) 		2930006000NRG23120120231886163 12/01/2023 Kannammal 2930006WL056976 Kannammal 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Kannammal INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-005-003/1278-A
(Gengapirampatti) 		2930006000NRG23120120231886164 12/01/2023 Jothi 2930006WL056976 Jothi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Jothi INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-005-003/1285-A
(Gengapirampatti) 		2930006000NRG23120120231886165 12/01/2023 Jayalakshmi 2930006WL056976 Jayalakshmi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Jayalakshmi INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-005-003/1290-A
(Gengapirampatti) 		2930006000NRG23120120231886166 12/01/2023 Ishwariya 2930006WL056976 Ishwariya 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Ishwariya INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-005-003/982
(Gengapirampatti) 		2930006000NRG23120120231886167 12/01/2023 Radharani 2930006WL056976 Radharani 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Radharani INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-005-005/100-A
(Gengapirampatti) 		2930006000NRG23120120231886168 12/01/2023 Vasantha 2930006WL056976 Vasantha 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Vasantha INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-005-005/102-A
(Gengapirampatti) 		2930006000NRG23120120231886169 12/01/2023 Mangai 2930006WL056976 Mangai 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Mangai INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-005-005/1028-A
(Gengapirampatti) 		2930006000NRG23120120231886170 12/01/2023 Ramajayam 2930006WL056976 Ramajayam 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Ramajayam INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-005-005/1034-A
(Gengapirampatti) 		2930006000NRG23120120231886171 12/01/2023 Selvi 2930006WL056976 Selvi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-005-005/1040-A
(Gengapirampatti) 		2930006000NRG23120120231886172 12/01/2023 Alamelu 2930006WL056976 Alamelu 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Alamelu INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-005-005/107-A
(Gengapirampatti) 		2930006000NRG23120120231886173 12/01/2023 Ratha 2930006WL056976 Ratha 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Ratha INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-005-005/1088-A
(Gengapirampatti) 		2930006000NRG23120120231886174 12/01/2023 Pappathi 2930006WL056976 Pappathi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Pappathi INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-005-005/110-A
(Gengapirampatti) 		2930006000NRG23120120231886175 12/01/2023 Kashthori 2930006WL056976 Kashthori 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Kashthori INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-005-005/1130-A
(Gengapirampatti) 		2930006000NRG23120120231886176 12/01/2023 Sasikala 2930006WL056976 Sasikala 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Sasikala INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-005-005/1152-A
(Gengapirampatti) 		2930006000NRG23120120231886177 12/01/2023 Muniyammal 2930006WL056976 Muniyammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Muniyammal INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-005-005/1158-A
(Gengapirampatti) 		2930006000NRG23120120231886178 12/01/2023 Krishnan 2930006WL056976 Krishnan 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037295842 Krishnan ICICI BANK LTD(508534)
20 UTHANGARAI TN-30-006-005-005/119-A
(Gengapirampatti) 		2930006000NRG23120120231886179 12/01/2023 Murugammal 2930006WL056976 Murugammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Murugammal INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-005-005/1198-A
(Gengapirampatti) 		2930006000NRG23120120231886180 12/01/2023 Chennammal 2930006WL056976 Chennammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Chennammal INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-005-005/121-A
(Gengapirampatti) 		2930006000NRG23120120231886181 12/01/2023 Lakshmi 2930006WL056976 Lakshmi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-005-005/123-A
(Gengapirampatti) 		2930006000NRG23120120231886182 12/01/2023 Saranya 2930006WL056976 Saranya 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Saranya INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-005-005/1296-A
(Gengapirampatti) 		2930006000NRG23120120231886183 12/01/2023 Kamatchi 2930006WL056976 Kamatchi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Kamatchi INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-005-005/1361-A
(Gengapirampatti) 		2930006000NRG23120120231886185 12/01/2023 Varmathi 2930006WL056976 Varmathi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Varmathi INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-005-005/1429-A
(Gengapirampatti) 		2930006000NRG23120120231886187 12/01/2023 Salma 2930006WL056976 Salma 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Salma INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-005-005/1484-A
(Gengapirampatti) 		2930006000NRG23120120231886188 12/01/2023 Keethana 2930006WL056976 Keethana 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Keethana INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-005-005/17-A
(Gengapirampatti) 		2930006000NRG23120120231886189 12/01/2023 Murugammal 2930006WL056976 Murugammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Murugammal INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-005-005/22-A
(Gengapirampatti) 		2930006000NRG23120120231886190 12/01/2023 Palaniyammal 2930006WL056976 Palaniyammal 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Palaniyammal INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-005-005/25-A
(Gengapirampatti) 		2930006000NRG23120120231886191 12/01/2023 Selvi 2930006WL056976 Selvi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-005-005/259-A
(Gengapirampatti) 		2930006000NRG23120120231886192 12/01/2023 Manimegalai 2930006WL056976 Manimegalai 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037295842 Manimegalai PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-005-005/260-A
(Gengapirampatti) 		2930006000NRG23120120231886193 12/01/2023 Devagi 2930006WL056976 Devagi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Devagi INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-005-005/261-A
(Gengapirampatti) 		2930006000NRG23120120231886194 12/01/2023 Baby 2930006WL056976 Baby 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Baby INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-005-005/263-A
(Gengapirampatti) 		2930006000NRG23120120231886195 12/01/2023 Murugan 2930006WL056976 Murugan 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Murugan INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-005-005/264-A
(Gengapirampatti) 		2930006000NRG23120120231886196 12/01/2023 Ganesan 2930006WL056976 Ganesan 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Ganesan INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-005-005/265-A
(Gengapirampatti) 		2930006000NRG23120120231886197 12/01/2023 Rajeshwari 2930006WL056976 Rajeshwari 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Rajeshwari INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-005-005/268-A
(Gengapirampatti) 		2930006000NRG23120120231886198 12/01/2023 Panjali 2930006WL056976 Panjali 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Panjali INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-005-005/269-A
(Gengapirampatti) 		2930006000NRG23120120231886199 12/01/2023 Kuppu 2930006WL056976 Kuppu 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Kuppu INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-005-005/270-A
(Gengapirampatti) 		2930006000NRG23120120231886200 12/01/2023 Sarasu 2930006WL056976 Sarasu 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Sarasu INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-005-005/30-A
(Gengapirampatti) 		2930006000NRG23120120231886201 12/01/2023 Chendira 2930006WL056976 Chendira 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037295842 Chendira ICICI BANK LTD(508534)
41 UTHANGARAI TN-30-006-005-005/31-A
(Gengapirampatti) 		2930006000NRG23120120231886202 12/01/2023 Raji 2930006WL056976 Raji 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037295842 Raji ICICI BANK LTD(508534)
42 UTHANGARAI TN-30-006-005-005/33-A
(Gengapirampatti) 		2930006000NRG23120120231886203 12/01/2023 Manickam 2930006WL056976 Manickam 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Manickam INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-005-005/361-A
(Gengapirampatti) 		2930006000NRG23120120231886204 12/01/2023 Lakshmi 2930006WL056976 Lakshmi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-005-005/37-A
(Gengapirampatti) 		2930006000NRG23120120231886205 12/01/2023 Raja 2930006WL056976 Raja 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Raja INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-005-005/371-A
(Gengapirampatti) 		2930006000NRG23120120231886206 12/01/2023 Godiyarasi 2930006WL056976 Godiyarasi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Godiyarasi INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-005-005/372-A
(Gengapirampatti) 		2930006000NRG23120120231886207 12/01/2023 Mariyammal 2930006WL056976 Mariyammal 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Mariyammal INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-005-005/383-A
(Gengapirampatti) 		2930006000NRG23120120231886208 12/01/2023 Vanitha 2930006WL056976 Vanitha 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Vanitha INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-005-005/409-A
(Gengapirampatti) 		2930006000NRG23120120231886209 12/01/2023 Rajeshwari 2930006WL056976 Rajeshwari 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037295842 Rajeshwari ICICI BANK LTD(508534)
49 UTHANGARAI TN-30-006-005-005/413
(Gengapirampatti) 		2930006000NRG23120120231886210 12/01/2023 Saradha 2930006WL056976 Saradha 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Saradha INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-005-005/45-A
(Gengapirampatti) 		2930006000NRG23120120231886211 12/01/2023 Saroja 2930006WL056976 Saroja 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Saroja INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-005-005/50-A
(Gengapirampatti) 		2930006000NRG23120120231886212 12/01/2023 Rani 2930006WL056976 Rani 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Rani INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-005-005/634-A
(Gengapirampatti) 		2930006000NRG23120120231886213 12/01/2023 Indirani 2930006WL056976 Indirani 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Indirani INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-005-005/654-A
(Gengapirampatti) 		2930006000NRG23120120231886214 12/01/2023 Kannagi 2930006WL056976 Kannagi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Kannagi INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-005-005/655-A
(Gengapirampatti) 		2930006000NRG23120120231886215 12/01/2023 Poongavanam 2930006WL056976 Poongavanam 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Poongavanam INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-005-005/657-A
(Gengapirampatti) 		2930006000NRG23120120231886216 12/01/2023 Sivagami 2930006WL056976 Sivagami 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
56 UTHANGARAI TN-30-006-005-005/658-A
(Gengapirampatti) 		2930006000NRG23120120231886217 12/01/2023 Kanaga 2930006WL056976 Kanaga 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Kanaga INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-005-005/661-A
(Gengapirampatti) 		2930006000NRG23120120231886218 12/01/2023 Santha 2930006WL056976 Santha 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Santha INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-005-005/713-A
(Gengapirampatti) 		2930006000NRG23120120231886219 12/01/2023 Selvi 2930006WL056976 Selvi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-005-005/721-A
(Gengapirampatti) 		2930006000NRG23120120231886220 12/01/2023 Kala 2930006WL056976 Kala 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Kala INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-005-005/755-A
(Gengapirampatti) 		2930006000NRG23120120231886221 12/01/2023 Lavanya 2930006WL056976 Lavanya 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037295842 Lavanya ICICI BANK LTD(508534)
61 UTHANGARAI TN-30-006-005-005/780-A
(Gengapirampatti) 		2930006000NRG23120120231886222 12/01/2023 Kaaniyammal 2930006WL056976 Kaaniyammal 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Kaaniyammal INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-005-005/799-A
(Gengapirampatti) 		2930006000NRG23120120231886223 12/01/2023 Sandhosham 2930006WL056976 Sandhosham 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Sandhosham INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-005-005/800-A
(Gengapirampatti) 		2930006000NRG23120120231886224 12/01/2023 Vasanthi 2930006WL056976 Vasanthi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Vasanthi INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-005-005/824-A
(Gengapirampatti) 		2930006000NRG23120120231886225 12/01/2023 Anbarasi 2930006WL056976 Anbarasi 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Anbarasi INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-005-005/841-A
(Gengapirampatti) 		2930006000NRG23120120231886226 12/01/2023 Gantha 2930006WL056976 Gantha 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Gantha INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-005-005/842-A
(Gengapirampatti) 		2930006000NRG23120120231886227 12/01/2023 Rani 2930006WL056976 Rani 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
67 UTHANGARAI TN-30-006-005-005/903-A
(Gengapirampatti) 		2930006000NRG23120120231886228 12/01/2023 Panjali 2930006WL056976 Panjali 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Panjali INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-005-005/914-A
(Gengapirampatti) 		2930006000NRG23120120231886229 12/01/2023 Revathi 2930006WL056976 Revathi 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Revathi INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-005-005/950-A
(Gengapirampatti) 		2930006000NRG23120120231886230 12/01/2023 Rajammal 2930006WL056976 Rajammal 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Rajammal INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-005-005/976-A
(Gengapirampatti) 		2930006000NRG23120120231886231 12/01/2023 Senthamari 2930006WL056976 Senthamari 00176 IDIB000U005 1150 1150 Processed 03/02/2023 037295842 Senthamari INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-005-005/984-A
(Gengapirampatti) 		2930006000NRG23120120231886232 12/01/2023 valli 2930006WL056976 valli 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037295842 valli STATE BANK OF INDIA(508548)
72 UTHANGARAI TN-30-006-005-014/1247-A
(Gengapirampatti) 		2930006000NRG23120120231886233 12/01/2023 Meenakchi 2930006WL056976 Meenakchi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037295842 Meenakchi STATE BANK OF INDIA(508548)
73 UTHANGARAI TN-30-006-005-015/1319-A
(Gengapirampatti) 		2930006000NRG23120120231886235 12/01/2023 Sasikala 2930006WL056976 Sasikala 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037295842 Sasikala KARUR VYSA BANK(607100)
74 UTHANGARAI TN-30-006-005-017/1241-A
(Gengapirampatti) 		2930006000NRG23120120231886236 12/01/2023 Sathya 2930006WL056976 Sathya 00176 IDIB000U005 1380 1380 Processed 03/02/2023 037295842 Sathya INDIAN BANK(607105)
SubTotal 94530 94530
Total 94530 94530

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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_1428923 Indian Bank IDIB000U005 UTHANGARAI 94530

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