Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:48:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_171222APB_FTO_1299972
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-30-006-022-001/276-A
(Naickanoor) 		2930006000NRG23171220221697341 17/12/2022 Manjula 2930006WL053132 Manjula 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Manjula INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-022-001/820-A
(Naickanoor) 		2930006000NRG23171220221697342 17/12/2022 Krishnaveni 2930006WL053132 Krishnaveni 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Krishnaveni INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-022-002/472-A
(Naickanoor) 		2930006000NRG23171220221697343 17/12/2022 Vasugi 2930006WL053132 Vasugi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Vasugi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-022-002/552-A
(Naickanoor) 		2930006000NRG23171220221697344 17/12/2022 Selvi 2930006WL053132 Selvi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Selvi INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-022-002/554-A
(Naickanoor) 		2930006000NRG23171220221697345 17/12/2022 Radha 2930006WL053132 Radha 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Radha INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-022-002/560-A
(Naickanoor) 		2930006000NRG23171220221697346 17/12/2022 Dhangaraj 2930006WL053132 Dhangaraj 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Dhangaraj INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-022-002/595-A
(Naickanoor) 		2930006000NRG23171220221697347 17/12/2022 Banumathi 2930006WL053132 Banumathi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Banumathi INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-022-002/627-A
(Naickanoor) 		2930006000NRG23171220221697348 17/12/2022 Baby 2930006WL053132 Baby 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Baby INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-022-002/634-A
(Naickanoor) 		2930006000NRG23171220221697350 17/12/2022 Magendiran 2930006WL053132 Magendiran 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Magendiran INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-022-002/634-A
(Naickanoor) 		2930006000NRG23171220221697349 17/12/2022 Sangeetha 2930006WL053132 Sangeetha 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Sangeetha INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-022-002/644-A
(Naickanoor) 		2930006000NRG23171220221697351 17/12/2022 Chennammal 2930006WL053132 Chennammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Chennammal INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-022-002/674-A
(Naickanoor) 		2930006000NRG23171220221697352 17/12/2022 Kalaivani 2930006WL053132 Kalaivani 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Kalaivani INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-022-002/720-A
(Naickanoor) 		2930006000NRG23171220221697353 17/12/2022 Balakrishnan 2930006WL053132 Balakrishnan 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Balakrishnan INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-022-002/751-A
(Naickanoor) 		2930006000NRG23171220221697354 17/12/2022 Gayathiri 2930006WL053132 Gayathiri 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Gayathiri INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-022-002/782-A
(Naickanoor) 		2930006000NRG23171220221697355 17/12/2022 Ramya 2930006WL053132 Ramya 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Ramya INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-022-022/261-A
(Naickanoor) 		2930006000NRG23171220221697356 17/12/2022 Allammal 2930006WL053132 Allammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Allammal INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-022-022/262-A
(Naickanoor) 		2930006000NRG23171220221697357 17/12/2022 Pushpa 2930006WL053132 Pushpa 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Pushpa INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-022-022/263-A
(Naickanoor) 		2930006000NRG23171220221697359 17/12/2022 Chinnathai 2930006WL053132 Chinnathai 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Chinnathai INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-022-022/263-A
(Naickanoor) 		2930006000NRG23171220221697358 17/12/2022 Ramasamy 2930006WL053132 Ramasamy 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Ramasamy INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-022-022/266-A
(Naickanoor) 		2930006000NRG23171220221697361 17/12/2022 Latha 2930006WL053132 Latha 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Latha INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-022-022/267-A
(Naickanoor) 		2930006000NRG23171220221697362 17/12/2022 Rajammal 2930006WL053132 Rajammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Rajammal INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-022-022/269-A
(Naickanoor) 		2930006000NRG23171220221697364 17/12/2022 Kuppu 2930006WL053132 Kuppu 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Kuppu INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-022-022/271-A
(Naickanoor) 		2930006000NRG23171220221697365 17/12/2022 Alamelu 2930006WL053132 Alamelu 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Alamelu INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-022-022/272-A
(Naickanoor) 		2930006000NRG23171220221697366 17/12/2022 Pacheyammal 2930006WL053132 Pacheyammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Pacheyammal INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-022-022/275-A
(Naickanoor) 		2930006000NRG23171220221697367 17/12/2022 Murugan 2930006WL053132 Murugan 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Murugan INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-022-022/275-A
(Naickanoor) 		2930006000NRG23171220221697368 17/12/2022 Palaniyammal 2930006WL053132 Palaniyammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Palaniyammal INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-022-022/304-A
(Naickanoor) 		2930006000NRG23171220221697370 17/12/2022 Mottaiyammal 2930006WL053132 Mottaiyammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Mottaiyammal INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-022-022/304-A
(Naickanoor) 		2930006000NRG23171220221697369 17/12/2022 Muruagesan 2930006WL053132 Muruagesan 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Muruagesan INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-022-022/320-A
(Naickanoor) 		2930006000NRG23171220221697371 17/12/2022 Vijaya 2930006WL053132 Vijaya 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Vijaya INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-022-022/322-A
(Naickanoor) 		2930006000NRG23171220221697372 17/12/2022 Vasantha 2930006WL053132 Vasantha 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Vasantha INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-022-022/325-A
(Naickanoor) 		2930006000NRG23171220221697373 17/12/2022 Maheshwari 2930006WL053132 Maheshwari 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Maheshwari INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-022-022/328-A
(Naickanoor) 		2930006000NRG23171220221697374 17/12/2022 Rani 2930006WL053132 Rani 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Rani INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-022-022/334-A
(Naickanoor) 		2930006000NRG23171220221697375 17/12/2022 Valarmathi 2930006WL053132 Valarmathi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Valarmathi INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-022-022/337-A
(Naickanoor) 		2930006000NRG23171220221697377 17/12/2022 Chennakrishnan 2930006WL053132 Chennakrishnan 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Chennakrishnan INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-022-022/337-A
(Naickanoor) 		2930006000NRG23171220221697376 17/12/2022 Gowrammal 2930006WL053132 Gowrammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Gowrammal INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-022-022/343-A
(Naickanoor) 		2930006000NRG23171220221697378 17/12/2022 Malliga 2930006WL053132 Malliga 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Malliga INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-022-022/349-A
(Naickanoor) 		2930006000NRG23171220221697380 17/12/2022 Manimegalai 2930006WL053132 Manimegalai 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Manimegalai INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-022-022/349-A
(Naickanoor) 		2930006000NRG23171220221697379 17/12/2022 Rukkumani 2930006WL053132 Rukkumani 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Rukkumani INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-022-022/350-A
(Naickanoor) 		2930006000NRG23171220221697381 17/12/2022 Vanaja 2930006WL053132 Vanaja 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Vanaja INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-022-022/353-A
(Naickanoor) 		2930006000NRG23171220221697382 17/12/2022 Santhi 2930006WL053132 Santhi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Santhi INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-022-022/354-A
(Naickanoor) 		2930006000NRG23171220221697383 17/12/2022 Nithya 2930006WL053132 Nithya 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Nithya INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-022-022/355-A
(Naickanoor) 		2930006000NRG23171220221697384 17/12/2022 Tamilarasi 2930006WL053132 Tamilarasi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Tamilarasi INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-022-022/395-A
(Naickanoor) 		2930006000NRG23171220221697385 17/12/2022 Murugammal 2930006WL053132 Murugammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Murugammal INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-022-022/409-A
(Naickanoor) 		2930006000NRG23171220221697386 17/12/2022 Jayalakshmi 2930006WL053132 Jayalakshmi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Jayalakshmi INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-022-022/415-A
(Naickanoor) 		2930006000NRG23171220221697387 17/12/2022 Vennila 2930006WL053132 Vennila 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Vennila INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-022-022/418-A
(Naickanoor) 		2930006000NRG23171220221697388 17/12/2022 Sasikala 2930006WL053132 Sasikala 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Sasikala INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-022-022/438-A
(Naickanoor) 		2930006000NRG23171220221697390 17/12/2022 Kannammal 2930006WL053132 Kannammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Kannammal INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-022-022/438-A
(Naickanoor) 		2930006000NRG23171220221697389 17/12/2022 Raman 2930006WL053132 Raman 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Raman INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-022-022/440-A
(Naickanoor) 		2930006000NRG23171220221697391 17/12/2022 Sumathi 2930006WL053132 Sumathi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Sumathi INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-022-022/446-A
(Naickanoor) 		2930006000NRG23171220221697392 17/12/2022 Gowri 2930006WL053132 Gowri 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Gowri INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-022-022/447-A
(Naickanoor) 		2930006000NRG23171220221697393 17/12/2022 Lakshmi 2930006WL053132 Lakshmi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-022-022/454-A
(Naickanoor) 		2930006000NRG23171220221697395 17/12/2022 Periyathai 2930006WL053132 Periyathai 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Periyathai INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-022-022/457-A
(Naickanoor) 		2930006000NRG23171220221697396 17/12/2022 Krishnaveni 2930006WL053132 Krishnaveni 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Krishnaveni INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-022-022/459-A
(Naickanoor) 		2930006000NRG23171220221697398 17/12/2022 Malar 2930006WL053132 Malar 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Malar INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-022-022/460-A
(Naickanoor) 		2930006000NRG23171220221697399 17/12/2022 Sennammal 2930006WL053132 Sennammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Sennammal INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-022-022/461-A
(Naickanoor) 		2930006000NRG23171220221697400 17/12/2022 Kalaselvi 2930006WL053132 Kalaselvi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Kalaselvi INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-022-022/465-A
(Naickanoor) 		2930006000NRG23171220221697401 17/12/2022 Malliga 2930006WL053132 Malliga 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Malliga INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-022-022/482-A
(Naickanoor) 		2930006000NRG23171220221697402 17/12/2022 Rukkumani 2930006WL053132 Rukkumani 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Rukkumani INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-022-022/490-A
(Naickanoor) 		2930006000NRG23171220221697403 17/12/2022 Selvi 2930006WL053132 Selvi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Selvi INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-022-022/497-A
(Naickanoor) 		2930006000NRG23171220221697404 17/12/2022 Chitra 2930006WL053132 Chitra 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Chitra INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-022-022/508-A
(Naickanoor) 		2930006000NRG23171220221697405 17/12/2022 Amutha 2930006WL053132 Amutha 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Amutha INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-022-022/514-A
(Naickanoor) 		2930006000NRG23171220221697406 17/12/2022 Lakshmi 2930006WL053132 Lakshmi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-022-022/526-A
(Naickanoor) 		2930006000NRG23171220221697407 17/12/2022 Renugammal 2930006WL053132 Renugammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Renugammal INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-022-022/527-A
(Naickanoor) 		2930006000NRG23171220221697408 17/12/2022 Pachaiyammal 2930006WL053132 Pachaiyammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Pachaiyammal INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-022-022/545-A
(Naickanoor) 		2930006000NRG23171220221697409 17/12/2022 Lakshmi 2930006WL053132 Lakshmi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-022-022/564-A
(Naickanoor) 		2930006000NRG23171220221697410 17/12/2022 Palaniyammal 2930006WL053132 Palaniyammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Palaniyammal INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-022-022/567-A
(Naickanoor) 		2930006000NRG23171220221697411 17/12/2022 Amulu 2930006WL053132 Amulu 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Amulu INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-022-022/579-A
(Naickanoor) 		2930006000NRG23171220221697412 17/12/2022 Malliga 2930006WL053132 Malliga 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Malliga INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-022-022/587-A
(Naickanoor) 		2930006000NRG23171220221697413 17/12/2022 Dhanam 2930006WL053132 Dhanam 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Dhanam INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-022-022/592
(Naickanoor) 		2930006000NRG23171220221697414 17/12/2022 Kasiyammal 2930006WL053132 Kasiyammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Kasiyammal INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-022-023/665-A
(Naickanoor) 		2930006000NRG23171220221697417 17/12/2022 Palani 2930006WL053132 Palani 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Palani INDIAN BANK(607105)
SubTotal 81650 81650
Total 81650 81650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_171222APB_FTO_1299972 Indian Bank IDIB000S062 SINGARAPETTAI 81650

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