Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310323APB_FTO_1721158
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-30-006-024-006/1107-A
(Pavakkal) 		2930006000NRG23310320232400554 31/03/2023 Sudha 2930006WL068575 Sudha 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Sudha INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-024-006/1119-A
(Pavakkal) 		2930006000NRG23310320232400555 31/03/2023 Selvi 2930006WL068575 Selvi 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-024-006/1182-A
(Pavakkal) 		2930006000NRG23310320232400556 31/03/2023 Alamelu 2930006WL068575 Alamelu 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-024-006/1197-A
(Pavakkal) 		2930006000NRG23310320232400557 31/03/2023 Seetha 2930006WL068575 Seetha 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Seetha INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-024-006/1220-A
(Pavakkal) 		2930006000NRG23310320232400558 31/03/2023 Vasuki 2930006WL068575 Vasuki 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Vasuki INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-024-006/1222-A
(Pavakkal) 		2930006000NRG23310320232400559 31/03/2023 Manju 2930006WL068575 Manju 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Manju INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-024-006/1223-A
(Pavakkal) 		2930006000NRG23310320232400560 31/03/2023 Poonkodi 2930006WL068575 Poonkodi 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Poonkodi INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-024-006/1271-A
(Pavakkal) 		2930006000NRG23310320232400562 31/03/2023 Suganya 2930006WL068575 Suganya 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Suganya INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-024-006/1275-A
(Pavakkal) 		2930006000NRG23310320232400563 31/03/2023 Rajammal 2930006WL068575 Rajammal 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Rajammal INDUSIND BANK(607189)
10 UTHANGARAI TN-30-006-024-006/1337-A
(Pavakkal) 		2930006000NRG23310320232400565 31/03/2023 Yesodha 2930006WL068575 Yesodha 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Yesodha INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-024-006/1343-A
(Pavakkal) 		2930006000NRG23310320232400566 31/03/2023 Roja 2930006WL068575 Roja 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Roja INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-024-006/1348-A
(Pavakkal) 		2930006000NRG23310320232400567 31/03/2023 Kokila 2930006WL068575 Kokila 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Kokila INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-024-006/1372-A
(Pavakkal) 		2930006000NRG23310320232400568 31/03/2023 Sudha 2930006WL068575 Sudha 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Sudha INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-024-006/1385-A
(Pavakkal) 		2930006000NRG23310320232400569 31/03/2023 Kanaga 2930006WL068575 Kanaga 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Kanaga INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-024-007/1151-A
(Pavakkal) 		2930006000NRG23310320232400570 31/03/2023 Kalpana 2930006WL068575 Kalpana 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Kalpana INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-024-007/980-A
(Pavakkal) 		2930006000NRG23310320232400571 31/03/2023 Anuratha 2930006WL068575 Anuratha 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Anuratha INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-024-024/135-A
(Pavakkal) 		2930006000NRG23310320232400572 31/03/2023 Dhanabakiyam 2930006WL068575 Dhanabakiyam 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Dhanabakiyam INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-024-024/149-A
(Pavakkal) 		2930006000NRG23310320232400573 31/03/2023 Perumal 2930006WL068575 Perumal 00176 IDIB000S062 843 843 Processed 05/05/2023 018529184 Perumal INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-024-024/154-A
(Pavakkal) 		2930006000NRG23310320232400574 31/03/2023 Selvi 2930006WL068575 Selvi 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-024-024/161-A
(Pavakkal) 		2930006000NRG23310320232400575 31/03/2023 Vediammal 2930006WL068575 Vediammal 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Vediammal INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-024-024/164-A
(Pavakkal) 		2930006000NRG23310320232400576 31/03/2023 Pazhani 2930006WL068575 Pazhani 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Pazhani INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-024-024/167-A
(Pavakkal) 		2930006000NRG23310320232400577 31/03/2023 Santhi 2930006WL068575 Santhi 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Santhi INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-024-024/197-A
(Pavakkal) 		2930006000NRG23310320232400578 31/03/2023 Govindhasamy 2930006WL068575 Govindhasamy 00176 IDIB000S062 843 843 Processed 05/05/2023 018529184 Govindhasamy INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-024-024/203-A
(Pavakkal) 		2930006000NRG23310320232400579 31/03/2023 Kasiammal 2930006WL068575 Kasiammal 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Kasiammal INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-024-024/215-A
(Pavakkal) 		2930006000NRG23310320232400580 31/03/2023 Lakshmi 2930006WL068575 Lakshmi 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-024-024/636-A
(Pavakkal) 		2930006000NRG23310320232400581 31/03/2023 Ramya 2930006WL068575 Ramya 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Ramya INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-024-024/676-A
(Pavakkal) 		2930006000NRG23310320232400582 31/03/2023 vediyammal 2930006WL068575 vediyammal 00176 IDIB000S062 843 843 Processed 05/05/2023 018529184 vediyammal INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-024-024/711-A
(Pavakkal) 		2930006000NRG23310320232400583 31/03/2023 Thangammal 2930006WL068575 Thangammal 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Thangammal INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-024-024/721-A
(Pavakkal) 		2930006000NRG23310320232400584 31/03/2023 Vellaiyan 2930006WL068575 Vellaiyan 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Vellaiyan INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-024-024/727-A
(Pavakkal) 		2930006000NRG23310320232400585 31/03/2023 Govindhammal 2930006WL068575 Govindhammal 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Govindhammal INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-024-024/730-A
(Pavakkal) 		2930006000NRG23310320232400586 31/03/2023 Selvi 2930006WL068575 Selvi 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-024-024/736-A
(Pavakkal) 		2930006000NRG23310320232400587 31/03/2023 Muthulakshmi 2930006WL068575 Muthulakshmi 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Muthulakshmi INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-024-024/763-A
(Pavakkal) 		2930006000NRG23310320232400588 31/03/2023 Jothi 2930006WL068575 Jothi 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Jothi INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-024-024/795-A
(Pavakkal) 		2930006000NRG23310320232400589 31/03/2023 vasugi 2930006WL068575 vasugi 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 vasugi INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-024-024/801-A
(Pavakkal) 		2930006000NRG23310320232400590 31/03/2023 Thangammal 2930006WL068575 Thangammal 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Thangammal INDIAN BANK(607105)
SubTotal 35809 35809
Total 35809 35809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_310323APB_FTO_1721158 Indian Bank IDIB000S062 SINGARAPETTAI 35809

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