Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:10:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_280323APB_FTO_1706630
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) 		2930006000NRG23280320232363803 28/03/2023 Manjula 2930006WL067755 Manjula 00176 IDIB000S062 920 920 Processed 31/03/2023 025730258 Manjula INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-022-001/820-A
(Naickanoor) 		2930006000NRG23280320232363804 28/03/2023 Krishnaveni 2930006WL067755 Krishnaveni 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Krishnaveni INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-022-002/264-A
(Naickanoor) 		2930006000NRG23280320232363805 28/03/2023 Ganthan 2930006WL067755 Ganthan 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Ganthan INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-022-002/552-A
(Naickanoor) 		2930006000NRG23280320232363806 28/03/2023 Selvi 2930006WL067755 Selvi 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Selvi INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-022-002/560-A
(Naickanoor) 		2930006000NRG23280320232363807 28/03/2023 Dhangaraj 2930006WL067755 Dhangaraj 00176 IDIB000S062 920 920 Processed 31/03/2023 025730258 Dhangaraj INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-022-002/560-A
(Naickanoor) 		2930006000NRG23280320232363808 28/03/2023 Rajeswari 2930006WL067755 Rajeswari 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Rajeswari INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-022-002/595-A
(Naickanoor) 		2930006000NRG23280320232363809 28/03/2023 Banumathi 2930006WL067755 Banumathi 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Banumathi INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-022-002/627-A
(Naickanoor) 		2930006000NRG23280320232363810 28/03/2023 Baby 2930006WL067755 Baby 00176 IDIB000S062 920 920 Processed 31/03/2023 025730258 Baby INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-022-002/634-A
(Naickanoor) 		2930006000NRG23280320232363811 28/03/2023 Magendiran 2930006WL067755 Magendiran 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Magendiran INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-022-002/674-A
(Naickanoor) 		2930006000NRG23280320232363813 28/03/2023 Govintharaj 2930006WL067755 Govintharaj 00176 IDIB000S062 920 920 Processed 31/03/2023 025730258 Govintharaj INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-022-002/674-A
(Naickanoor) 		2930006000NRG23280320232363812 28/03/2023 Kalaivani 2930006WL067755 Kalaivani 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Kalaivani INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-022-002/689-A
(Naickanoor) 		2930006000NRG23280320232363814 28/03/2023 Mani 2930006WL067755 Mani 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Mani INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-022-005/625-A
(Naickanoor) 		2930006000NRG23280320232363816 28/03/2023 Chithra 2930006WL067755 Chithra 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Chithra INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-022-005/719-A
(Naickanoor) 		2930006000NRG23280320232363817 28/03/2023 Pushpa 2930006WL067755 Pushpa 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Pushpa INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-022-022/122-A
(Naickanoor) 		2930006000NRG23280320232363857 28/03/2023 Dhanalakshmi 2930006WL067756 Dhanalakshmi 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Dhanalakshmi INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-022-022/150-A
(Naickanoor) 		2930006000NRG23280320232363858 28/03/2023 Alamelu 2930006WL067756 Alamelu 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Alamelu INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-022-022/152-A
(Naickanoor) 		2930006000NRG23280320232363859 28/03/2023 Kuppan 2930006WL067756 Kuppan 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Kuppan INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-022-022/164-A
(Naickanoor) 		2930006000NRG23280320232363860 28/03/2023 Anjala 2930006WL067756 Anjala 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Anjala INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-022-022/167-A
(Naickanoor) 		2930006000NRG23280320232363861 28/03/2023 Indhiragandhi 2930006WL067756 Indhiragandhi 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Indhiragandhi INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-022-022/172-A
(Naickanoor) 		2930006000NRG23280320232363862 28/03/2023 Lakshmi 2930006WL067756 Lakshmi 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Lakshmi INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-022-022/173-A
(Naickanoor) 		2930006000NRG23280320232363863 28/03/2023 Vediyammal 2930006WL067756 Vediyammal 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Vediyammal INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-022-022/176-A
(Naickanoor) 		2930006000NRG23280320232363864 28/03/2023 Vasantha 2930006WL067756 Vasantha 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Vasantha INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-022-022/180-A
(Naickanoor) 		2930006000NRG23280320232363865 28/03/2023 Gunammal 2930006WL067756 Gunammal 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Gunammal INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-022-022/183-A
(Naickanoor) 		2930006000NRG23280320232363866 28/03/2023 Jeeva 2930006WL067756 Jeeva 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Jeeva INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-022-022/187-A
(Naickanoor) 		2930006000NRG23280320232363867 28/03/2023 Kalpana 2930006WL067756 Kalpana 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Kalpana INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-022-022/196-A
(Naickanoor) 		2930006000NRG23280320232363868 28/03/2023 Rajammal 2930006WL067756 Rajammal 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Rajammal INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-022-022/201-A
(Naickanoor) 		2930006000NRG23280320232363869 28/03/2023 Rani 2930006WL067756 Rani 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Rani INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-022-022/213-A
(Naickanoor) 		2930006000NRG23280320232363819 28/03/2023 Selvi 2930006WL067755 Selvi 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Selvi INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-022-022/250-A
(Naickanoor) 		2930006000NRG23280320232363820 28/03/2023 Jaya 2930006WL067755 Jaya 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Jaya INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-022-022/268-A
(Naickanoor) 		2930006000NRG23280320232363821 28/03/2023 Pachaiammal 2930006WL067755 Pachaiammal 00176 IDIB000S062 920 920 Processed 31/03/2023 025730258 Pachaiammal INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-022-022/268-A
(Naickanoor) 		2930006000NRG23280320232363822 28/03/2023 Pachiyammal 2930006WL067755 Pachiyammal 00176 IDIB000S062 920 920 Processed 31/03/2023 025730258 Pachiyammal INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-022-022/271-A
(Naickanoor) 		2930006000NRG23280320232363823 28/03/2023 Alamelu 2930006WL067755 Alamelu 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Alamelu INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-022-022/273-A
(Naickanoor) 		2930006000NRG23280320232363824 28/03/2023 Kuppu 2930006WL067755 Kuppu 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Kuppu INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-022-022/275-A
(Naickanoor) 		2930006000NRG23280320232363825 28/03/2023 Murugan 2930006WL067755 Murugan 00176 IDIB000S062 920 920 Processed 31/03/2023 025730258 Murugan INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-022-022/275-A
(Naickanoor) 		2930006000NRG23280320232363826 28/03/2023 Palaniyammal 2930006WL067755 Palaniyammal 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Palaniyammal INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-022-022/277-A
(Naickanoor) 		2930006000NRG23280320232363870 28/03/2023 chennamal 2930006WL067756 chennamal 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 chennamal INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-022-022/299-A
(Naickanoor) 		2930006000NRG23280320232363827 28/03/2023 sennammal 2930006WL067755 sennammal 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 sennammal INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-022-022/304-A
(Naickanoor) 		2930006000NRG23280320232363829 28/03/2023 Mottaiyammal 2930006WL067755 Mottaiyammal 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Mottaiyammal INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-022-022/304-A
(Naickanoor) 		2930006000NRG23280320232363828 28/03/2023 Muruagesan 2930006WL067755 Muruagesan 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Muruagesan INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-022-022/306-A
(Naickanoor) 		2930006000NRG23280320232363871 28/03/2023 Rajagopal 2930006WL067756 Rajagopal 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Rajagopal INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-022-022/310-A
(Naickanoor) 		2930006000NRG23280320232363872 28/03/2023 Pacheyammal 2930006WL067756 Pacheyammal 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Pacheyammal INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-022-022/317-A
(Naickanoor) 		2930006000NRG23280320232363873 28/03/2023 Alamelu 2930006WL067756 Alamelu 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Alamelu INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-022-022/320-A
(Naickanoor) 		2930006000NRG23280320232363830 28/03/2023 Vijaya 2930006WL067755 Vijaya 00176 IDIB000S062 920 920 Processed 31/03/2023 025730258 Vijaya INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-022-022/321-A
(Naickanoor) 		2930006000NRG23280320232363831 28/03/2023 Selvi 2930006WL067755 Selvi 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Selvi INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-022-022/330-A
(Naickanoor) 		2930006000NRG23280320232363832 28/03/2023 Savithri 2930006WL067755 Savithri 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Savithri INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-022-022/334-A
(Naickanoor) 		2930006000NRG23280320232363833 28/03/2023 Valarmathi 2930006WL067755 Valarmathi 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Valarmathi INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-022-022/341-A
(Naickanoor) 		2930006000NRG23280320232363874 28/03/2023 Valli 2930006WL067756 Valli 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Valli INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-022-022/343-A
(Naickanoor) 		2930006000NRG23280320232363834 28/03/2023 Malliga 2930006WL067755 Malliga 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Malliga INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-022-022/353-A
(Naickanoor) 		2930006000NRG23280320232363835 28/03/2023 Santhi 2930006WL067755 Santhi 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Santhi INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-022-022/354-A
(Naickanoor) 		2930006000NRG23280320232363836 28/03/2023 Nithya 2930006WL067755 Nithya 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Nithya INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-022-022/355-A
(Naickanoor) 		2930006000NRG23280320232363837 28/03/2023 Tamilarasi 2930006WL067755 Tamilarasi 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Tamilarasi INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-022-022/357-A
(Naickanoor) 		2930006000NRG23280320232363838 28/03/2023 Gowri 2930006WL067755 Gowri 00176 IDIB000S062 920 920 Processed 31/03/2023 025730258 Gowri INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-022-022/360-A
(Naickanoor) 		2930006000NRG23280320232363839 28/03/2023 Sarasu 2930006WL067755 Sarasu 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Sarasu INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-022-022/376-A
(Naickanoor) 		2930006000NRG23280320232363840 28/03/2023 Shankar 2930006WL067755 Shankar 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Shankar INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-022-022/380-A
(Naickanoor) 		2930006000NRG23280320232363841 28/03/2023 Mayakannan 2930006WL067755 Mayakannan 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Mayakannan INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-022-022/383-a
(Naickanoor) 		2930006000NRG23280320232363843 28/03/2023 Amsaveni 2930006WL067755 Amsaveni 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Amsaveni INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-022-022/383-a
(Naickanoor) 		2930006000NRG23280320232363842 28/03/2023 Ramasamy 2930006WL067755 Ramasamy 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Ramasamy INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-022-022/386-A
(Naickanoor) 		2930006000NRG23280320232363844 28/03/2023 Sathiya 2930006WL067755 Sathiya 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Sathiya INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-022-022/387-A
(Naickanoor) 		2930006000NRG23280320232363845 28/03/2023 Subiramani 2930006WL067755 Subiramani 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Subiramani INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-022-022/395-A
(Naickanoor) 		2930006000NRG23280320232363846 28/03/2023 Murugammal 2930006WL067755 Murugammal 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Murugammal INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-022-022/400-A
(Naickanoor) 		2930006000NRG23280320232363847 28/03/2023 Lakshmi 2930006WL067755 Lakshmi 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Lakshmi INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-022-022/409-A
(Naickanoor) 		2930006000NRG23280320232363848 28/03/2023 Jayalakshmi 2930006WL067755 Jayalakshmi 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Jayalakshmi INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-022-022/428-A
(Naickanoor) 		2930006000NRG23280320232363875 28/03/2023 Menaga 2930006WL067756 Menaga 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Menaga INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-022-022/440-A
(Naickanoor) 		2930006000NRG23280320232363849 28/03/2023 Sumathi 2930006WL067755 Sumathi 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Sumathi INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-022-022/442-A
(Naickanoor) 		2930006000NRG23280320232363876 28/03/2023 Buvaneshwari 2930006WL067756 Buvaneshwari 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Buvaneshwari INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-022-022/454-A
(Naickanoor) 		2930006000NRG23280320232363850 28/03/2023 Periyathai 2930006WL067755 Periyathai 00176 IDIB000S062 920 920 Processed 31/03/2023 025730258 Periyathai INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-022-022/460-A
(Naickanoor) 		2930006000NRG23280320232363851 28/03/2023 Sennammal 2930006WL067755 Sennammal 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Sennammal INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-022-022/465-A
(Naickanoor) 		2930006000NRG23280320232363852 28/03/2023 Malliga 2930006WL067755 Malliga 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Malliga INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-022-022/477-A
(Naickanoor) 		2930006000NRG23280320232363877 28/03/2023 Manju 2930006WL067756 Manju 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Manju STATE BANK OF INDIA(508548)
70 UTHANGARAI TN-30-006-022-022/478-A
(Naickanoor) 		2930006000NRG23280320232363878 28/03/2023 Manjula 2930006WL067756 Manjula 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Manjula INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-022-022/480-A
(Naickanoor) 		2930006000NRG23280320232363879 28/03/2023 Subha 2930006WL067756 Subha 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Subha INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-022-022/482-A
(Naickanoor) 		2930006000NRG23280320232363853 28/03/2023 Rukkumani 2930006WL067755 Rukkumani 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Rukkumani INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-022-022/514-A
(Naickanoor) 		2930006000NRG23280320232363854 28/03/2023 Lakshmi 2930006WL067755 Lakshmi 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Lakshmi INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-022-022/536-A
(Naickanoor) 		2930006000NRG23280320232363880 28/03/2023 Vasantha 2930006WL067756 Vasantha 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Vasantha INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-022-022/540-A
(Naickanoor) 		2930006000NRG23280320232363881 28/03/2023 Sakthi 2930006WL067756 Sakthi 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Sakthi INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-022-022/562-A
(Naickanoor) 		2930006000NRG23280320232363882 28/03/2023 Visalakshi 2930006WL067756 Visalakshi 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Visalakshi INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-022-022/563-A
(Naickanoor) 		2930006000NRG23280320232363883 28/03/2023 Revathi 2930006WL067756 Revathi 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Revathi INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-022-022/592
(Naickanoor) 		2930006000NRG23280320232363855 28/03/2023 Kasiyammal 2930006WL067755 Kasiyammal 00176 IDIB000S062 920 920 Processed 31/03/2023 025730258 Kasiyammal INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-022-022/594-A
(Naickanoor) 		2930006000NRG23280320232363884 28/03/2023 Sakthi 2930006WL067756 Sakthi 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Sakthi INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-022-022/691-A
(Naickanoor) 		2930006000NRG23280320232363885 28/03/2023 Saranya 2930006WL067756 Saranya 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Saranya INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-022-022/708-A
(Naickanoor) 		2930006000NRG23280320232363886 28/03/2023 Jayalakshmi 2930006WL067756 Jayalakshmi 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Jayalakshmi INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-022-022/762-A
(Naickanoor) 		2930006000NRG23280320232363887 28/03/2023 Alammal 2930006WL067757 Alammal 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Alammal STATE BANK OF INDIA(508548)
83 UTHANGARAI TN-30-006-022-023/656-A
(Naickanoor) 		2930006000NRG23280320232363856 28/03/2023 Devi 2930006WL067755 Devi 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730258 Devi INDIAN BANK(607105)
SubTotal 92920 92920
Total 92920 92920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_280323APB_FTO_1706630 Indian Bank IDIB000S062 SINGARAPETTAI 92920

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