Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:40:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_110223APB_FTO_1541419
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-30-006-015-015/2098
(Maganurpatti) 		2930006000NRG23090220231999380 11/02/2023 Anjala 2930006WL059701 Anjala 00176 IDIB000G048 1150 1150 Processed 16/02/2023 012059560 Anjala INDIAN BANK(607105)
SubTotal 1150 1150
2 UTHANGARAI TN-30-006-015-010/1367-A
(Maganurpatti) 		2930006000NRG23090220231999364 11/02/2023 Gairoon 2930006WL059701 Gairoon 00176 IDIB000S062 920 920 Processed 16/02/2023 012059560 Gairoon INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-015-010/1719-A
(Maganurpatti) 		2930006000NRG23090220231999365 11/02/2023 Seemanbagam 2930006WL059701 Seemanbagam 00176 IDIB000S062 920 920 Processed 16/02/2023 012059560 Seemanbagam INDIAN BANK(607105)
SubTotal 1840 1840
4 UTHANGARAI TN-30-006-015-001/1195-A
(Maganurpatti) 		2930006000NRG23090220231999347 11/02/2023 Vijiya 2930006WL059701 Vijiya 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Vijiya PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-015-001/1201-A
(Maganurpatti) 		2930006000NRG23090220231999348 11/02/2023 Saradha 2930006WL059701 Saradha 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Saradha PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-015-001/1236-A
(Maganurpatti) 		2930006000NRG23090220231999349 11/02/2023 Ambiga 2930006WL059701 Ambiga 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Ambiga INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-015-001/1361-A
(Maganurpatti) 		2930006000NRG23090220231999350 11/02/2023 kannagi 2930006WL059701 kannagi 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 kannagi INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-015-001/1512-A
(Maganurpatti) 		2930006000NRG23090220231999352 11/02/2023 Madhammal 2930006WL059701 Madhammal 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Madhammal PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-015-001/1522-A
(Maganurpatti) 		2930006000NRG23090220231999353 11/02/2023 Maragatham 2930006WL059701 Maragatham 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Maragatham PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-015-001/1534-A
(Maganurpatti) 		2930006000NRG23090220231999354 11/02/2023 Roopamathi 2930006WL059701 Roopamathi 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Roopamathi PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-015-001/1536-A
(Maganurpatti) 		2930006000NRG23090220231999355 11/02/2023 Muniyammal 2930006WL059701 Muniyammal 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Muniyammal PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-015-001/1539-A
(Maganurpatti) 		2930006000NRG23090220231999356 11/02/2023 Suguna 2930006WL059701 Suguna 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Suguna PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-015-011/1283-A
(Maganurpatti) 		2930006000NRG23090220231999367 11/02/2023 Chindra 2930006WL059701 Chindra 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Chindra INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-015-015/1046-A
(Maganurpatti) 		2930006000NRG23090220231999368 11/02/2023 Sennammal 2930006WL059701 Sennammal 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Sennammal PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-015-015/1063-A
(Maganurpatti) 		2930006000NRG23090220231999369 11/02/2023 Chandira 2930006WL059701 Chandira 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Chandira PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-015-015/1066-A
(Maganurpatti) 		2930006000NRG23090220231999370 11/02/2023 Rajeswari 2930006WL059701 Rajeswari 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Rajeswari PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-015-015/1069-A
(Maganurpatti) 		2930006000NRG23090220231999371 11/02/2023 Kasthuri 2930006WL059701 Kasthuri 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Kasthuri PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-015-015/1070-A
(Maganurpatti) 		2930006000NRG23090220231999372 11/02/2023 palaniyammal 2930006WL059701 palaniyammal 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 palaniyammal PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-015-015/1071-A
(Maganurpatti) 		2930006000NRG23090220231999373 11/02/2023 Govindhammal 2930006WL059701 Govindhammal 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Govindhammal PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-015-015/1117-A
(Maganurpatti) 		2930006000NRG23090220231999374 11/02/2023 Gomathi 2930006WL059701 Gomathi 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Gomathi PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-015-015/1119-A
(Maganurpatti) 		2930006000NRG23090220231999375 11/02/2023 Dhavamani 2930006WL059701 Dhavamani 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Dhavamani PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-015-015/1122-A
(Maganurpatti) 		2930006000NRG23090220231999376 11/02/2023 Sumathi 2930006WL059701 Sumathi 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Sumathi INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-015-015/1126-A
(Maganurpatti) 		2930006000NRG23090220231999377 11/02/2023 BAKIYAM 2930006WL059701 BAKIYAM 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 BAKIYAM PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-015-015/1138-A
(Maganurpatti) 		2930006000NRG23090220231999378 11/02/2023 Santhi 2930006WL059701 Santhi 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Santhi INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-015-015/1146-A
(Maganurpatti) 		2930006000NRG23090220231999379 11/02/2023 Santhi 2930006WL059701 Santhi 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Santhi PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-015-015/48-A
(Maganurpatti) 		2930006000NRG23090220231999381 11/02/2023 Yasodha 2930006WL059701 Yasodha 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Yasodha PALLAVAN GRAMA BANK(607052)
27 UTHANGARAI TN-30-006-015-015/752-A
(Maganurpatti) 		2930006000NRG23090220231999382 11/02/2023 Agamathbasa 2930006WL059701 Agamathbasa 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Agamathbasa PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-015-015/802-A
(Maganurpatti) 		2930006000NRG23090220231999383 11/02/2023 Saratha 2930006WL059701 Saratha 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Saratha INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-015-015/807-A
(Maganurpatti) 		2930006000NRG23090220231999384 11/02/2023 Sulochena 2930006WL059701 Sulochena 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Sulochena INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-015-015/809-A
(Maganurpatti) 		2930006000NRG23090220231999385 11/02/2023 Mangai 2930006WL059701 Mangai 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Mangai PALLAVAN GRAMA BANK(607052)
31 UTHANGARAI TN-30-006-015-015/815-A
(Maganurpatti) 		2930006000NRG23090220231999386 11/02/2023 Alamelu 2930006WL059701 Alamelu 00326 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Alamelu PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-015-001/1362
(Maganurpatti) 		2930006000NRG23090220231999351 11/02/2023 Malliga 2930006WL059701 Malliga 00701 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Malliga INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-015-001/1724-A
(Maganurpatti) 		2930006000NRG23090220231999357 11/02/2023 Thangammal 2930006WL059701 Thangammal 00701 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Thangammal PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-015-001/1726-A
(Maganurpatti) 		2930006000NRG23090220231999358 11/02/2023 Preethi 2930006WL059701 Preethi 00701 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Preethi INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-015-001/1788-A
(Maganurpatti) 		2930006000NRG23090220231999359 11/02/2023 Murugammal 2930006WL059701 Murugammal 00701 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Murugammal PALLAVAN GRAMA BANK(607052)
36 UTHANGARAI TN-30-006-015-001/1789-A
(Maganurpatti) 		2930006000NRG23090220231999360 11/02/2023 Sangeetha 2930006WL059701 Sangeetha 00701 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Sangeetha PALLAVAN GRAMA BANK(607052)
37 UTHANGARAI TN-30-006-015-001/1790-A
(Maganurpatti) 		2930006000NRG23090220231999361 11/02/2023 Panjalai 2930006WL059701 Panjalai 00701 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Panjalai PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-015-001/1872-A
(Maganurpatti) 		2930006000NRG23090220231999362 11/02/2023 Rajeswari 2930006WL059701 Rajeswari 00701 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Rajeswari PALLAVAN GRAMA BANK(607052)
39 UTHANGARAI TN-30-006-015-001/1910-A
(Maganurpatti) 		2930006000NRG23090220231999363 11/02/2023 Lalitha 2930006WL059701 Lalitha 00701 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Lalitha INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-015-010/2084-A
(Maganurpatti) 		2930006000NRG23090220231999366 11/02/2023 Fouziya Naser 2930006WL059701 Fouziya Naser 00701 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 Fouziya Naser PALLAVAN GRAMA BANK(607052)
SubTotal 42550 42550
Total 45540 45540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_110223APB_FTO_1541419 Indian Bank IDIB000G048 GAJALANAICKENPATTI 1150
2 UTHANGARAI TN2930006_110223APB_FTO_1541419 Indian Bank IDIB000S062 SINGARAPETTAI 1840
3 UTHANGARAI TN2930006_110223APB_FTO_1541419 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 13800
4 UTHANGARAI TN2930006_110223APB_FTO_1541419 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 18400
5 UTHANGARAI TN2930006_110223APB_FTO_1541419 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 10350

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