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

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_230522APB_FTO_226796
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-30-006-012-002/745-A
(Keelmathur) 		2930006000NRG23230520220159323 23/05/2022 Priya 2930006WL005939 Priya 00176 IDIB000K109 1000 1000 Processed 31/05/2022 036402979 Priya INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-012-002/915-A
(Keelmathur) 		2930006000NRG23230520220159324 23/05/2022 Sasikala 2930006WL005939 Sasikala 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Sasikala INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-012-004/760-A
(Keelmathur) 		2930006000NRG23230520220159325 23/05/2022 Sagunthala 2930006WL005939 Sagunthala 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Sagunthala INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-012-006/363-A
(Keelmathur) 		2930006000NRG23230520220159328 23/05/2022 Parimala 2930006WL005939 Parimala 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Parimala INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-012-006/761-A
(Keelmathur) 		2930006000NRG23230520220159330 23/05/2022 Priya 2930006WL005939 Priya 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Priya INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-012-006/770-A
(Keelmathur) 		2930006000NRG23230520220159331 23/05/2022 Ponniyammal 2930006WL005939 Ponniyammal 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Ponniyammal INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-012-006/781-A
(Keelmathur) 		2930006000NRG23230520220159332 23/05/2022 Chandira 2930006WL005939 Chandira 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Chandira INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-012-006/812-A
(Keelmathur) 		2930006000NRG23230520220159333 23/05/2022 Sathya 2930006WL005939 Sathya 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Sathya INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-012-006/881-A
(Keelmathur) 		2930006000NRG23230520220159335 23/05/2022 Rajeshwari 2930006WL005939 Rajeshwari 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Rajeshwari INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-012-006/901-A
(Keelmathur) 		2930006000NRG23230520220159336 23/05/2022 Rajiv 2930006WL005939 Rajiv 00176 IDIB000K109 1000 1000 Processed 31/05/2022 036402979 Rajiv INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-012-006/903-A
(Keelmathur) 		2930006000NRG23230520220159337 23/05/2022 Kalaivani 2930006WL005939 Kalaivani 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Kalaivani INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-012-012/100-A
(Keelmathur) 		2930006000NRG23230520220159344 23/05/2022 Lakshmi 2930006WL005939 Lakshmi 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Lakshmi INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-012-012/103-A
(Keelmathur) 		2930006000NRG23230520220159345 23/05/2022 Vasantha 2930006WL005939 Vasantha 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Vasantha INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-012-012/124-A
(Keelmathur) 		2930006000NRG23230520220159346 23/05/2022 Govinthammal 2930006WL005939 Govinthammal 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Govinthammal INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-012-012/232-A
(Keelmathur) 		2930006000NRG23230520220159348 23/05/2022 Nagammal 2930006WL005939 Nagammal 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Nagammal INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-012-012/238-A
(Keelmathur) 		2930006000NRG23230520220159349 23/05/2022 Indira 2930006WL005939 Indira 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Indira INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-012-012/239-A
(Keelmathur) 		2930006000NRG23230520220159350 23/05/2022 Alamelu 2930006WL005939 Alamelu 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Alamelu INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-012-012/240-A
(Keelmathur) 		2930006000NRG23230520220159351 23/05/2022 Parasakthi 2930006WL005939 Parasakthi 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Parasakthi INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-012-012/242-A
(Keelmathur) 		2930006000NRG23230520220159352 23/05/2022 Devagi 2930006WL005939 Devagi 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Devagi INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-012-012/245-A
(Keelmathur) 		2930006000NRG23230520220159353 23/05/2022 Sundharavalli 2930006WL005939 Sundharavalli 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Sundharavalli INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-012-012/246-A
(Keelmathur) 		2930006000NRG23230520220159354 23/05/2022 Murugammal 2930006WL005939 Murugammal 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Murugammal INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-012-012/250-A
(Keelmathur) 		2930006000NRG23230520220159355 23/05/2022 Madhu 2930006WL005939 Madhu 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Madhu INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-012-012/253-A
(Keelmathur) 		2930006000NRG23230520220159356 23/05/2022 Unnamalai 2930006WL005939 Unnamalai 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Unnamalai INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-012-012/254-A
(Keelmathur) 		2930006000NRG23230520220159357 23/05/2022 Muniyammal 2930006WL005939 Muniyammal 00176 IDIB000K109 1000 1000 Processed 31/05/2022 036402979 Muniyammal INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-012-012/255-A
(Keelmathur) 		2930006000NRG23230520220159358 23/05/2022 malliga 2930006WL005939 malliga 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 malliga INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-012-012/275-A
(Keelmathur) 		2930006000NRG23230520220159359 23/05/2022 Madhu 2930006WL005939 Madhu 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Madhu INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-012-012/279-A
(Keelmathur) 		2930006000NRG23230520220159360 23/05/2022 Govindhasamy 2930006WL005939 Govindhasamy 00176 IDIB000K109 1686 1686 Processed 31/05/2022 036402979 Govindhasamy INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-012-012/281-A
(Keelmathur) 		2930006000NRG23230520220159361 23/05/2022 Vanasundhari 2930006WL005939 Vanasundhari 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Vanasundhari INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-012-012/283-A
(Keelmathur) 		2930006000NRG23230520220159362 23/05/2022 Manimegalai 2930006WL005939 Manimegalai 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Manimegalai INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-012-012/287-A
(Keelmathur) 		2930006000NRG23230520220159363 23/05/2022 Chennapappa 2930006WL005939 Chennapappa 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Chennapappa INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-012-012/291-A
(Keelmathur) 		2930006000NRG23230520220159365 23/05/2022 Peruma 2930006WL005939 Peruma 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Peruma INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-012-012/292-A
(Keelmathur) 		2930006000NRG23230520220159366 23/05/2022 Jaya 2930006WL005939 Jaya 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Jaya INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-012-012/293-A
(Keelmathur) 		2930006000NRG23230520220159367 23/05/2022 Chithra 2930006WL005939 Chithra 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Chithra INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-012-012/294-A
(Keelmathur) 		2930006000NRG23230520220159368 23/05/2022 Rathinam 2930006WL005939 Rathinam 00176 IDIB000K109 1686 1686 Processed 31/05/2022 036402979 Rathinam INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-012-012/295-A
(Keelmathur) 		2930006000NRG23230520220159369 23/05/2022 Chennammal 2930006WL005939 Chennammal 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Chennammal INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-012-012/296-A
(Keelmathur) 		2930006000NRG23230520220159370 23/05/2022 Santha 2930006WL005939 Santha 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Santha INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-012-012/300-A
(Keelmathur) 		2930006000NRG23230520220159371 23/05/2022 Dhankodi 2930006WL005939 Dhankodi 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Dhankodi INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-012-012/301-A
(Keelmathur) 		2930006000NRG23230520220159372 23/05/2022 Jayanthi 2930006WL005939 Jayanthi 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Jayanthi INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-012-012/302-A
(Keelmathur) 		2930006000NRG23230520220159373 23/05/2022 Meenachi 2930006WL005939 Meenachi 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Meenachi INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-012-012/303-A
(Keelmathur) 		2930006000NRG23230520220159374 23/05/2022 R.Mathu 2930006WL005939 R.Mathu 00176 IDIB000K109 1000 1000 Processed 31/05/2022 036402979 R.Mathu INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-012-012/323-A
(Keelmathur) 		2930006000NRG23230520220159375 23/05/2022 Selvi 2930006WL005939 Selvi 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Selvi INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-012-012/342-A
(Keelmathur) 		2930006000NRG23230520220159376 23/05/2022 Maliga 2930006WL005939 Maliga 00176 IDIB000K109 1686 1686 Processed 31/05/2022 036402979 Maliga INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-012-012/357-A
(Keelmathur) 		2930006000NRG23230520220159377 23/05/2022 Buvaneshwari 2930006WL005939 Buvaneshwari 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Buvaneshwari INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-012-012/414-A
(Keelmathur) 		2930006000NRG23230520220159378 23/05/2022 Jayaraman 2930006WL005939 Jayaraman 00176 IDIB000K109 1686 1686 Processed 31/05/2022 036402979 Jayaraman INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-012-012/415-A
(Keelmathur) 		2930006000NRG23230520220159379 23/05/2022 Peruma 2930006WL005939 Peruma 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Peruma INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-012-012/430-A
(Keelmathur) 		2930006000NRG23230520220159380 23/05/2022 Gantha 2930006WL005939 Gantha 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Gantha INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-012-012/431-A
(Keelmathur) 		2930006000NRG23230520220159381 23/05/2022 Selvarani 2930006WL005939 Selvarani 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Selvarani INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-012-012/507-A
(Keelmathur) 		2930006000NRG23230520220159383 23/05/2022 Meena 2930006WL005939 Meena 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Meena INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-012-012/512-A
(Keelmathur) 		2930006000NRG23230520220159384 23/05/2022 Kolanthiyammal 2930006WL005939 Kolanthiyammal 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Kolanthiyammal INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-012-012/513-A
(Keelmathur) 		2930006000NRG23230520220159385 23/05/2022 Rajeshwari 2930006WL005939 Rajeshwari 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Rajeshwari INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-012-012/519-A
(Keelmathur) 		2930006000NRG23230520220159386 23/05/2022 Muthammal 2930006WL005939 Muthammal 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Muthammal INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-012-012/525-A
(Keelmathur) 		2930006000NRG23230520220159387 23/05/2022 Malliga 2930006WL005939 Malliga 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Malliga INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-012-012/582-A
(Keelmathur) 		2930006000NRG23230520220159388 23/05/2022 Lakshmi 2930006WL005939 Lakshmi 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Lakshmi INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-012-012/583-A
(Keelmathur) 		2930006000NRG23230520220159389 23/05/2022 Vijayakumari 2930006WL005939 Vijayakumari 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Vijayakumari INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-012-012/650-A
(Keelmathur) 		2930006000NRG23230520220159390 23/05/2022 Kalpana 2930006WL005939 Kalpana 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Kalpana INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-012-012/752-A
(Keelmathur) 		2930006000NRG23230520220159392 23/05/2022 Poonkodi 2930006WL005939 Poonkodi 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Poonkodi INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-012-012/84-A
(Keelmathur) 		2930006000NRG23230520220159393 23/05/2022 Lakshmi 2930006WL005939 Lakshmi 00176 IDIB000K109 1686 1686 Processed 31/05/2022 036402979 Lakshmi INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-012-012/86-A
(Keelmathur) 		2930006000NRG23230520220159394 23/05/2022 Jayakodi 2930006WL005939 Jayakodi 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Jayakodi INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-012-012/87-A
(Keelmathur) 		2930006000NRG23230520220159395 23/05/2022 Lakshmi 2930006WL005939 Lakshmi 00176 IDIB000K109 1000 1000 Processed 31/05/2022 036402979 Lakshmi INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-012-012/89-A
(Keelmathur) 		2930006000NRG23230520220159396 23/05/2022 Thanalakshmi 2930006WL005939 Thanalakshmi 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Thanalakshmi INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-012-012/93-A
(Keelmathur) 		2930006000NRG23230520220159397 23/05/2022 Yashotha 2930006WL005939 Yashotha 00176 IDIB000K109 1686 1686 Processed 31/05/2022 036402979 Yashotha INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-012-012/95-A
(Keelmathur) 		2930006000NRG23230520220159399 23/05/2022 Dhulasi 2930006WL005939 Dhulasi 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Dhulasi INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-012-012/97-A
(Keelmathur) 		2930006000NRG23230520220159400 23/05/2022 Lakshmi 2930006WL005939 Lakshmi 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Lakshmi INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-012-012/98-A
(Keelmathur) 		2930006000NRG23230520220159401 23/05/2022 Dhanabakiyam 2930006WL005939 Dhanabakiyam 00176 IDIB000K109 1200 1200 Processed 31/05/2022 036402979 Dhanabakiyam INDIAN BANK(607105)
SubTotal 78716 78716
Total 78716 78716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_230522APB_FTO_226796 Indian Bank IDIB000K109 KARAPATTU 78716

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