Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_140223APB_FTO_1549894
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-30-006-011-003/1121-A
(Katteri) 		2930006000NRG23140220232026365 14/02/2023 Jagajothi 2930006WL060308 Jagajothi 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Jagajothi INDIAN OVERSEAS BANK(508541)
2 UTHANGARAI TN-30-006-011-003/1439-A
(Katteri) 		2930006000NRG23140220232026366 14/02/2023 Vennila 2930006WL060308 Vennila 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
3 UTHANGARAI TN-30-006-011-003/1447
(Katteri) 		2930006000NRG23140220232026367 14/02/2023 CHINNAPAPA 2930006WL060308 CHINNAPAPA 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 CHINNAPAPA INDIAN OVERSEAS BANK(508541)
4 UTHANGARAI TN-30-006-011-003/1451-A
(Katteri) 		2930006000NRG23140220232026368 14/02/2023 Sambu 2930006WL060308 Sambu 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Sambu INDIA POST PAYMENTS BANK LIMITED(508528)
5 UTHANGARAI TN-30-006-011-003/1483
(Katteri) 		2930006000NRG23140220232026369 14/02/2023 Dhanalakshmi 2930006WL060308 Dhanalakshmi 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 UTHANGARAI TN-30-006-011-003/1517-A
(Katteri) 		2930006000NRG23140220232026370 14/02/2023 Mapoobee 2930006WL060308 Mapoobee 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Mapoobee INDIAN OVERSEAS BANK(508541)
7 UTHANGARAI TN-30-006-011-003/1520-A
(Katteri) 		2930006000NRG23140220232026371 14/02/2023 Alamelu 2930006WL060308 Alamelu 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
8 UTHANGARAI TN-30-006-011-003/1528-A
(Katteri) 		2930006000NRG23140220232026372 14/02/2023 Palaniyammal 2930006WL060308 Palaniyammal 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Palaniyammal INDIAN OVERSEAS BANK(508541)
9 UTHANGARAI TN-30-006-011-003/1537-A
(Katteri) 		2930006000NRG23140220232026373 14/02/2023 Kuppu 2930006WL060308 Kuppu 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Kuppu INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-011-003/1591-A
(Katteri) 		2930006000NRG23140220232026374 14/02/2023 Palaniyammal 2930006WL060308 Palaniyammal 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Palaniyammal INDIAN OVERSEAS BANK(508541)
11 UTHANGARAI TN-30-006-011-003/1598-A
(Katteri) 		2930006000NRG23140220232026375 14/02/2023 Sangeetha 2930006WL060308 Sangeetha 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Sangeetha INDIAN OVERSEAS BANK(508541)
12 UTHANGARAI TN-30-006-011-003/1646-A
(Katteri) 		2930006000NRG23140220232026376 14/02/2023 Kuljar 2930006WL060308 Kuljar 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Kuljar INDIA POST PAYMENTS BANK LIMITED(508528)
13 UTHANGARAI TN-30-006-011-003/1661-A
(Katteri) 		2930006000NRG23140220232026377 14/02/2023 Ranjini 2930006WL060308 Ranjini 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Ranjini INDIA POST PAYMENTS BANK LIMITED(508528)
14 UTHANGARAI TN-30-006-011-003/1664-A
(Katteri) 		2930006000NRG23140220232026378 14/02/2023 Yasotha 2930006WL060308 Yasotha 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Yasotha INDIAN OVERSEAS BANK(508541)
15 UTHANGARAI TN-30-006-011-003/1667-A
(Katteri) 		2930006000NRG23140220232026379 14/02/2023 Pattu 2930006WL060308 Pattu 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Pattu INDIAN OVERSEAS BANK(508541)
16 UTHANGARAI TN-30-006-011-003/1670-A
(Katteri) 		2930006000NRG23140220232026380 14/02/2023 Anjala 2930006WL060308 Anjala 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Anjala INDIA POST PAYMENTS BANK LIMITED(508528)
17 UTHANGARAI TN-30-006-011-003/1676-A
(Katteri) 		2930006000NRG23140220232026381 14/02/2023 Mariyam 2930006WL060308 Mariyam 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Mariyam INDIA POST PAYMENTS BANK LIMITED(508528)
18 UTHANGARAI TN-30-006-011-003/1708-A
(Katteri) 		2930006000NRG23140220232026382 14/02/2023 Govindhammal 2930006WL060308 Govindhammal 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 UTHANGARAI TN-30-006-011-003/1750-A
(Katteri) 		2930006000NRG23140220232026383 14/02/2023 Chellamal 2930006WL060308 Chellamal 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Chellamal INDIAN OVERSEAS BANK(508541)
20 UTHANGARAI TN-30-006-011-003/1764-A
(Katteri) 		2930006000NRG23140220232026384 14/02/2023 Kalliyappan 2930006WL060308 Kalliyappan 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Kalliyappan INDIAN OVERSEAS BANK(508541)
21 UTHANGARAI TN-30-006-011-003/1782-A
(Katteri) 		2930006000NRG23140220232026385 14/02/2023 Leelavathi 2930006WL060308 Leelavathi 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Leelavathi INDIAN OVERSEAS BANK(508541)
22 UTHANGARAI TN-30-006-011-003/1784-A
(Katteri) 		2930006000NRG23140220232026386 14/02/2023 Malar 2930006WL060308 Malar 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
23 UTHANGARAI TN-30-006-011-003/1797-A
(Katteri) 		2930006000NRG23140220232026387 14/02/2023 Angalammal 2930006WL060308 Angalammal 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Angalammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 UTHANGARAI TN-30-006-011-003/1798-A
(Katteri) 		2930006000NRG23140220232026388 14/02/2023 Chandra 2930006WL060308 Chandra 00177 IOBA0001029 460 460 Processed 19/02/2023 008081830 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
25 UTHANGARAI TN-30-006-011-003/1820-A
(Katteri) 		2930006000NRG23140220232026389 14/02/2023 Santhi 2930006WL060308 Santhi 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Santhi PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-011-003/1856-A
(Katteri) 		2930006000NRG23140220232026390 14/02/2023 Chithara 2930006WL060308 Chithara 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Chithara INDIA POST PAYMENTS BANK LIMITED(508528)
27 UTHANGARAI TN-30-006-011-003/1858-A
(Katteri) 		2930006000NRG23140220232026391 14/02/2023 Ramayammal 2930006WL060308 Ramayammal 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Ramayammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 UTHANGARAI TN-30-006-011-003/1875-A
(Katteri) 		2930006000NRG23140220232026392 14/02/2023 Sakthivel 2930006WL060308 Sakthivel 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Sakthivel INDIAN OVERSEAS BANK(508541)
29 UTHANGARAI TN-30-006-011-003/1878-A
(Katteri) 		2930006000NRG23140220232026393 14/02/2023 Mahalakshmi 2930006WL060308 Mahalakshmi 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Mahalakshmi INDIAN OVERSEAS BANK(508541)
30 UTHANGARAI TN-30-006-011-003/1891-A
(Katteri) 		2930006000NRG23140220232026394 14/02/2023 Mari 2930006WL060308 Mari 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
31 UTHANGARAI TN-30-006-011-003/1893-A
(Katteri) 		2930006000NRG23140220232026395 14/02/2023 Srirangammal 2930006WL060308 Srirangammal 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Srirangammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 UTHANGARAI TN-30-006-011-003/1903-A
(Katteri) 		2930006000NRG23140220232026396 14/02/2023 Periyapapa 2930006WL060308 Periyapapa 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Periyapapa INDIAN OVERSEAS BANK(508541)
33 UTHANGARAI TN-30-006-011-003/1925-A
(Katteri) 		2930006000NRG23140220232026397 14/02/2023 Mari 2930006WL060308 Mari 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Mari INDIAN OVERSEAS BANK(508541)
34 UTHANGARAI TN-30-006-011-003/1926-A
(Katteri) 		2930006000NRG23140220232026398 14/02/2023 Saraswathi 2930006WL060308 Saraswathi 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 UTHANGARAI TN-30-006-011-003/1928-A
(Katteri) 		2930006000NRG23140220232026399 14/02/2023 kavitha 2930006WL060308 kavitha 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 kavitha INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-011-003/1943-A
(Katteri) 		2930006000NRG23140220232026400 14/02/2023 Chithra 2930006WL060308 Chithra 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Chithra INDIAN OVERSEAS BANK(508541)
37 UTHANGARAI TN-30-006-011-003/1949-A
(Katteri) 		2930006000NRG23140220232026401 14/02/2023 Seetha 2930006WL060308 Seetha 00177 IOBA0001029 1405 1405 Processed 18/02/2023 008081830 Seetha INDIAN OVERSEAS BANK(508541)
38 UTHANGARAI TN-30-006-011-003/1966-A
(Katteri) 		2930006000NRG23140220232026402 14/02/2023 Magalakshmi 2930006WL060308 Magalakshmi 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Magalakshmi INDIAN OVERSEAS BANK(508541)
39 UTHANGARAI TN-30-006-011-003/1980-A
(Katteri) 		2930006000NRG23140220232026403 14/02/2023 Kannammal 2930006WL060308 Kannammal 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Kannammal INDIAN OVERSEAS BANK(508541)
40 UTHANGARAI TN-30-006-011-003/1991-A
(Katteri) 		2930006000NRG23140220232026404 14/02/2023 Mylli 2930006WL060308 Mylli 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Mylli INDIAN OVERSEAS BANK(508541)
41 UTHANGARAI TN-30-006-011-003/1998-A
(Katteri) 		2930006000NRG23140220232026405 14/02/2023 Manikandan 2930006WL060308 Manikandan 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Manikandan INDIAN OVERSEAS BANK(508541)
42 UTHANGARAI TN-30-006-011-003/2000-A
(Katteri) 		2930006000NRG23140220232026406 14/02/2023 Raziyabagam 2930006WL060308 Raziyabagam 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Raziyabagam INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-011-003/2008-A
(Katteri) 		2930006000NRG23140220232026407 14/02/2023 Meenachi 2930006WL060308 Meenachi 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Meenachi STATE BANK OF INDIA(508548)
44 UTHANGARAI TN-30-006-011-003/2015-A
(Katteri) 		2930006000NRG23140220232026408 14/02/2023 Marappan 2930006WL060308 Marappan 00177 IOBA0001029 1405 1405 Processed 18/02/2023 008081830 Marappan INDIAN OVERSEAS BANK(508541)
45 UTHANGARAI TN-30-006-011-003/2017-A
(Katteri) 		2930006000NRG23140220232026409 14/02/2023 Vasuki 2930006WL060308 Vasuki 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Vasuki INDIAN OVERSEAS BANK(508541)
46 UTHANGARAI TN-30-006-011-003/2018-A
(Katteri) 		2930006000NRG23140220232026410 14/02/2023 Karpagam 2930006WL060308 Karpagam 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Karpagam INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-011-003/2024-A
(Katteri) 		2930006000NRG23140220232026411 14/02/2023 Mani 2930006WL060308 Mani 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Mani INDIAN OVERSEAS BANK(508541)
48 UTHANGARAI TN-30-006-011-003/2025-A
(Katteri) 		2930006000NRG23140220232026412 14/02/2023 Radha 2930006WL060308 Radha 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Radha INDIAN OVERSEAS BANK(508541)
49 UTHANGARAI TN-30-006-011-003/915-A
(Katteri) 		2930006000NRG23140220232026413 14/02/2023 Abi 2930006WL060308 Abi 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Abi FEDERAL BANK(607165)
50 UTHANGARAI TN-30-006-011-005/1876-A
(Katteri) 		2930006000NRG23140220232026414 14/02/2023 Mangammal 2930006WL060308 Mangammal 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Mangammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 UTHANGARAI TN-30-006-011-005/701-A
(Katteri) 		2930006000NRG23140220232026415 14/02/2023 Susila 2930006WL060308 Susila 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
52 UTHANGARAI TN-30-006-011-007/1384-A
(Katteri) 		2930006000NRG23140220232026416 14/02/2023 Pazhanisamy 2930006WL060308 Pazhanisamy 00177 IOBA0001029 1405 1405 Processed 18/02/2023 008081830 Pazhanisamy INDIAN OVERSEAS BANK(508541)
53 UTHANGARAI TN-30-006-011-007/1779-A
(Katteri) 		2930006000NRG23140220232026417 14/02/2023 Manimegalai 2930006WL060308 Manimegalai 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
54 UTHANGARAI TN-30-006-011-007/1814-A
(Katteri) 		2930006000NRG23140220232026418 14/02/2023 Ilamathi 2930006WL060308 Ilamathi 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Ilamathi INDIAN OVERSEAS BANK(508541)
55 UTHANGARAI TN-30-006-011-007/1872-A
(Katteri) 		2930006000NRG23140220232026419 14/02/2023 Selvi 2930006WL060308 Selvi 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
56 UTHANGARAI TN-30-006-011-007/886-A
(Katteri) 		2930006000NRG23140220232026420 14/02/2023 Vasantha 2930006WL060308 Vasantha 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Vasantha INDIAN OVERSEAS BANK(508541)
57 UTHANGARAI TN-30-006-011-008/1373-A
(Katteri) 		2930006000NRG23140220232026421 14/02/2023 Santhi 2930006WL060308 Santhi 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
58 UTHANGARAI TN-30-006-011-009/1438-A
(Katteri) 		2930006000NRG23140220232026422 14/02/2023 Sarasu 2930006WL060308 Sarasu 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
59 UTHANGARAI TN-30-006-011-011/1007-A
(Katteri) 		2930006000NRG23140220232026423 14/02/2023 Pappu 2930006WL060308 Pappu 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Pappu INDIAN OVERSEAS BANK(508541)
60 UTHANGARAI TN-30-006-011-011/1045-A
(Katteri) 		2930006000NRG23140220232026424 14/02/2023 Lakshmi 2930006WL060308 Lakshmi 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
61 UTHANGARAI TN-30-006-011-011/1118-A
(Katteri) 		2930006000NRG23140220232026425 14/02/2023 Murugammal 2930006WL060308 Murugammal 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Murugammal INDIAN OVERSEAS BANK(508541)
62 UTHANGARAI TN-30-006-011-011/1157
(Katteri) 		2930006000NRG23140220232026426 14/02/2023 Pavayee 2930006WL060308 Pavayee 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Pavayee INDIA POST PAYMENTS BANK LIMITED(508528)
63 UTHANGARAI TN-30-006-011-011/1167-A
(Katteri) 		2930006000NRG23140220232026427 14/02/2023 Jaya 2930006WL060308 Jaya 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Jaya INDIAN OVERSEAS BANK(508541)
64 UTHANGARAI TN-30-006-011-011/1188-A
(Katteri) 		2930006000NRG23140220232026428 14/02/2023 Amutha 2930006WL060308 Amutha 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
65 UTHANGARAI TN-30-006-011-011/1210-A
(Katteri) 		2930006000NRG23140220232026429 14/02/2023 Saravanan 2930006WL060308 Saravanan 00177 IOBA0001029 1405 1405 Processed 18/02/2023 008081830 Saravanan INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-011-011/1216-A
(Katteri) 		2930006000NRG23140220232026430 14/02/2023 Nagavalli 2930006WL060308 Nagavalli 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Nagavalli INDIAN OVERSEAS BANK(508541)
67 UTHANGARAI TN-30-006-011-011/1249-A
(Katteri) 		2930006000NRG23140220232026431 14/02/2023 Jaya 2930006WL060308 Jaya 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
68 UTHANGARAI TN-30-006-011-011/1283-A
(Katteri) 		2930006000NRG23140220232026432 14/02/2023 Selvi 2930006WL060308 Selvi 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Selvi INDIAN OVERSEAS BANK(508541)
69 UTHANGARAI TN-30-006-011-011/1356
(Katteri) 		2930006000NRG23140220232026433 14/02/2023 Meena 2930006WL060308 Meena 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Meena INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-011-011/1357
(Katteri) 		2930006000NRG23140220232026434 14/02/2023 Santhi 2930006WL060308 Santhi 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
71 UTHANGARAI TN-30-006-011-011/1573-A
(Katteri) 		2930006000NRG23140220232026435 14/02/2023 Kavitha 2930006WL060308 Kavitha 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
72 UTHANGARAI TN-30-006-011-011/1719-A
(Katteri) 		2930006000NRG23140220232026436 14/02/2023 Saraswathi 2930006WL060308 Saraswathi 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
73 UTHANGARAI TN-30-006-011-011/313-A
(Katteri) 		2930006000NRG23140220232026437 14/02/2023 Chithra 2930006WL060308 Chithra 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Chithra CANARA BANK(508532)
74 UTHANGARAI TN-30-006-011-011/314-A
(Katteri) 		2930006000NRG23140220232026438 14/02/2023 Sumathi 2930006WL060308 Sumathi 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Sumathi INDIAN OVERSEAS BANK(508541)
75 UTHANGARAI TN-30-006-011-011/315-A
(Katteri) 		2930006000NRG23140220232026439 14/02/2023 Santhi 2930006WL060308 Santhi 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Santhi INDIAN OVERSEAS BANK(508541)
76 UTHANGARAI TN-30-006-011-011/355-A
(Katteri) 		2930006000NRG23140220232026440 14/02/2023 Bathma 2930006WL060308 Bathma 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Bathma INDIAN OVERSEAS BANK(508541)
77 UTHANGARAI TN-30-006-011-011/502-A
(Katteri) 		2930006000NRG23140220232026441 14/02/2023 Jaya 2930006WL060308 Jaya 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Jaya INDIAN OVERSEAS BANK(508541)
78 UTHANGARAI TN-30-006-011-011/513-A
(Katteri) 		2930006000NRG23140220232026442 14/02/2023 Muniyammal 2930006WL060308 Muniyammal 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
79 UTHANGARAI TN-30-006-011-011/621-A
(Katteri) 		2930006000NRG23140220232026443 14/02/2023 Thangavel 2930006WL060308 Thangavel 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Thangavel INDIAN OVERSEAS BANK(508541)
80 UTHANGARAI TN-30-006-011-011/624-A
(Katteri) 		2930006000NRG23140220232026444 14/02/2023 Thilaka 2930006WL060308 Thilaka 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Thilaka INDIAN OVERSEAS BANK(508541)
81 UTHANGARAI TN-30-006-011-011/626-A
(Katteri) 		2930006000NRG23140220232026445 14/02/2023 Tamilselvi 2930006WL060308 Tamilselvi 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
82 UTHANGARAI TN-30-006-011-011/629-A
(Katteri) 		2930006000NRG23140220232026446 14/02/2023 Seerangai 2930006WL060308 Seerangai 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Seerangai INDIA POST PAYMENTS BANK LIMITED(508528)
83 UTHANGARAI TN-30-006-011-011/630-A
(Katteri) 		2930006000NRG23140220232026447 14/02/2023 Pappathi 2930006WL060308 Pappathi 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Pappathi INDIAN OVERSEAS BANK(508541)
84 UTHANGARAI TN-30-006-011-011/632-A
(Katteri) 		2930006000NRG23140220232026448 14/02/2023 Karuppayi 2930006WL060308 Karuppayi 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
85 UTHANGARAI TN-30-006-011-011/635-A
(Katteri) 		2930006000NRG23140220232026449 14/02/2023 Rajamani 2930006WL060308 Rajamani 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Rajamani INDIAN OVERSEAS BANK(508541)
86 UTHANGARAI TN-30-006-011-011/661-A
(Katteri) 		2930006000NRG23140220232026450 14/02/2023 Prithiya 2930006WL060308 Prithiya 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Prithiya INDIAN OVERSEAS BANK(508541)
87 UTHANGARAI TN-30-006-011-011/683-A
(Katteri) 		2930006000NRG23140220232026451 14/02/2023 Palaniyammal 2930006WL060308 Palaniyammal 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
88 UTHANGARAI TN-30-006-011-011/686-A
(Katteri) 		2930006000NRG23140220232026452 14/02/2023 Alamelu 2930006WL060308 Alamelu 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Alamelu INDIAN OVERSEAS BANK(508541)
89 UTHANGARAI TN-30-006-011-011/687-A
(Katteri) 		2930006000NRG23140220232026453 14/02/2023 Sivagami 2930006WL060308 Sivagami 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Sivagami INDIAN OVERSEAS BANK(508541)
90 UTHANGARAI TN-30-006-011-011/693-A
(Katteri) 		2930006000NRG23140220232026454 14/02/2023 Janagi 2930006WL060308 Janagi 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Janagi INDIA POST PAYMENTS BANK LIMITED(508528)
91 UTHANGARAI TN-30-006-011-011/695-A
(Katteri) 		2930006000NRG23140220232026455 14/02/2023 Vijiyalakshmi 2930006WL060308 Vijiyalakshmi 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Vijiyalakshmi INDIAN OVERSEAS BANK(508541)
92 UTHANGARAI TN-30-006-011-011/704-A
(Katteri) 		2930006000NRG23140220232026456 14/02/2023 Kanaga 2930006WL060308 Kanaga 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Kanaga INDIA POST PAYMENTS BANK LIMITED(508528)
93 UTHANGARAI TN-30-006-011-011/712-A
(Katteri) 		2930006000NRG23140220232026457 14/02/2023 Erani 2930006WL060308 Erani 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Erani INDIA POST PAYMENTS BANK LIMITED(508528)
94 UTHANGARAI TN-30-006-011-011/726-A
(Katteri) 		2930006000NRG23140220232026458 14/02/2023 Kasthuri 2930006WL060308 Kasthuri 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Kasthuri INDIAN OVERSEAS BANK(508541)
95 UTHANGARAI TN-30-006-011-011/727-A
(Katteri) 		2930006000NRG23140220232026459 14/02/2023 Vasanthi 2930006WL060308 Vasanthi 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Vasanthi INDIAN OVERSEAS BANK(508541)
96 UTHANGARAI TN-30-006-011-011/731-A
(Katteri) 		2930006000NRG23140220232026460 14/02/2023 Kolandaiyammal 2930006WL060308 Kolandaiyammal 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Kolandaiyammal INDIAN OVERSEAS BANK(508541)
97 UTHANGARAI TN-30-006-011-011/740-A
(Katteri) 		2930006000NRG23140220232026461 14/02/2023 Ponnammal 2930006WL060308 Ponnammal 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Ponnammal INDIAN OVERSEAS BANK(508541)
98 UTHANGARAI TN-30-006-011-011/748-A
(Katteri) 		2930006000NRG23140220232026462 14/02/2023 Aruna 2930006WL060308 Aruna 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
99 UTHANGARAI TN-30-006-011-011/750-A
(Katteri) 		2930006000NRG23140220232026463 14/02/2023 Govindammal 2930006WL060308 Govindammal 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
100 UTHANGARAI TN-30-006-011-011/751-A
(Katteri) 		2930006000NRG23140220232026464 14/02/2023 Pashira 2930006WL060308 Pashira 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Pashira INDIA POST PAYMENTS BANK LIMITED(508528)
101 UTHANGARAI TN-30-006-011-011/754-A
(Katteri) 		2930006000NRG23140220232026465 14/02/2023 Lakshmi 2930006WL060308 Lakshmi 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
102 UTHANGARAI TN-30-006-011-011/755-A
(Katteri) 		2930006000NRG23140220232026466 14/02/2023 Selvarani 2930006WL060308 Selvarani 00177 IOBA0001029 460 460 Processed 19/02/2023 008081830 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
103 UTHANGARAI TN-30-006-011-011/756-A
(Katteri) 		2930006000NRG23140220232026467 14/02/2023 Madammal 2930006WL060308 Madammal 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Madammal INDIAN OVERSEAS BANK(508541)
104 UTHANGARAI TN-30-006-011-011/758-A
(Katteri) 		2930006000NRG23140220232026468 14/02/2023 Babhu 2930006WL060308 Babhu 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Babhu INDIAN OVERSEAS BANK(508541)
105 UTHANGARAI TN-30-006-011-011/773-A
(Katteri) 		2930006000NRG23140220232026469 14/02/2023 Rajammal 2930006WL060308 Rajammal 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Rajammal INDIAN OVERSEAS BANK(508541)
106 UTHANGARAI TN-30-006-011-011/778-A
(Katteri) 		2930006000NRG23140220232026470 14/02/2023 Kalaivani 2930006WL060308 Kalaivani 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Kalaivani INDIAN OVERSEAS BANK(508541)
107 UTHANGARAI TN-30-006-011-011/823-A
(Katteri) 		2930006000NRG23140220232026471 14/02/2023 Dhanabakiyam 2930006WL060308 Dhanabakiyam 00177 IOBA0001029 1150 1150 Processed 19/02/2023 008081830 Dhanabakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
108 UTHANGARAI TN-30-006-011-011/854-A
(Katteri) 		2930006000NRG23140220232026472 14/02/2023 Madammal 2930006WL060308 Madammal 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Madammal INDIAN OVERSEAS BANK(508541)
109 UTHANGARAI TN-30-006-011-011/871-A
(Katteri) 		2930006000NRG23140220232026473 14/02/2023 Perumai 2930006WL060308 Perumai 00177 IOBA0001029 1150 1150 Processed 18/02/2023 008081830 Perumai INDIAN OVERSEAS BANK(508541)
SubTotal 124990 124990
Total 124990 124990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_140223APB_FTO_1549894 Indian Overseas Bank IOBA0001029 HANUMANTHEERTHAM 124990

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