Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:11:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_121222APB_FTO_1269081
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-30-006-008-008/1292-A
(Kallavi) 		2930006000NRG23121220221651956 12/12/2022 Murugan 2930006WL052092 Murugan 00176 IDIB000G092 843 843 Processed 06/02/2023 017255019 Murugan INDIAN BANK(607105)
SubTotal 843 843
2 UTHANGARAI TN-30-006-008-001/1789
(Kallavi) 		2930006000NRG23121220221651945 12/12/2022 Nadhiya 2930006WL052092 Nadhiya 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Nadhiya INDIAN OVERSEAS BANK(508541)
3 UTHANGARAI TN-30-006-008-002/1457-A
(Kallavi) 		2930006000NRG23121220221651946 12/12/2022 Malliga 2930006WL052092 Malliga 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017255019 Malliga STATE BANK OF INDIA(508548)
4 UTHANGARAI TN-30-006-008-008/1012-A
(Kallavi) 		2930006000NRG23121220221651947 12/12/2022 Baby 2930006WL052092 Baby 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Baby INDIAN OVERSEAS BANK(508541)
5 UTHANGARAI TN-30-006-008-008/1017-A
(Kallavi) 		2930006000NRG23121220221651948 12/12/2022 Amutha 2930006WL052092 Amutha 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Amutha INDIAN OVERSEAS BANK(508541)
6 UTHANGARAI TN-30-006-008-008/1075-A
(Kallavi) 		2930006000NRG23121220221651950 12/12/2022 Thenmozhi 2930006WL052092 Thenmozhi 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Thenmozhi INDIAN OVERSEAS BANK(508541)
7 UTHANGARAI TN-30-006-008-008/1085-A
(Kallavi) 		2930006000NRG23121220221651951 12/12/2022 Vanithamani 2930006WL052092 Vanithamani 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Vanithamani INDIAN OVERSEAS BANK(508541)
8 UTHANGARAI TN-30-006-008-008/1101-A
(Kallavi) 		2930006000NRG23121220221651952 12/12/2022 Madhammal 2930006WL052092 Madhammal 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Madhammal INDIAN OVERSEAS BANK(508541)
9 UTHANGARAI TN-30-006-008-008/112
(Kallavi) 		2930006000NRG23121220221651953 12/12/2022 Vediyappan 2930006WL052092 Vediyappan 00177 IOBA0000982 1686 1686 Processed 07/02/2023 017255019 Vediyappan INDIAN OVERSEAS BANK(508541)
10 UTHANGARAI TN-30-006-008-008/1122-a
(Kallavi) 		2930006000NRG23121220221651954 12/12/2022 Tamilselvi 2930006WL052092 Tamilselvi 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Tamilselvi INDIAN OVERSEAS BANK(508541)
11 UTHANGARAI TN-30-006-008-008/1277-A
(Kallavi) 		2930006000NRG23121220221651955 12/12/2022 Maragatham 2930006WL052092 Maragatham 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017255019 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
12 UTHANGARAI TN-30-006-008-008/1297-A
(Kallavi) 		2930006000NRG23121220221651957 12/12/2022 Kanagavalli 2930006WL052092 Kanagavalli 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Kanagavalli INDIAN OVERSEAS BANK(508541)
13 UTHANGARAI TN-30-006-008-008/1298-A
(Kallavi) 		2930006000NRG23121220221651958 12/12/2022 Rajeshwari 2930006WL052092 Rajeshwari 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Rajeshwari INDIAN OVERSEAS BANK(508541)
14 UTHANGARAI TN-30-006-008-008/1307-A
(Kallavi) 		2930006000NRG23121220221651959 12/12/2022 Balu 2930006WL052092 Balu 00177 IOBA0000982 1686 1686 Processed 07/02/2023 017255019 Balu INDIAN OVERSEAS BANK(508541)
15 UTHANGARAI TN-30-006-008-008/1308-A
(Kallavi) 		2930006000NRG23121220221651960 12/12/2022 Saranya 2930006WL052092 Saranya 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Saranya INDIAN OVERSEAS BANK(508541)
16 UTHANGARAI TN-30-006-008-008/1310-A
(Kallavi) 		2930006000NRG23121220221651961 12/12/2022 Rukkumani 2930006WL052092 Rukkumani 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Rukkumani INDIAN OVERSEAS BANK(508541)
17 UTHANGARAI TN-30-006-008-008/1311-A
(Kallavi) 		2930006000NRG23121220221651962 12/12/2022 Vijiyalakshmi 2930006WL052092 Vijiyalakshmi 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Vijiyalakshmi INDIAN OVERSEAS BANK(508541)
18 UTHANGARAI TN-30-006-008-008/1313-A
(Kallavi) 		2930006000NRG23121220221651963 12/12/2022 Mangammal 2930006WL052092 Mangammal 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Mangammal INDIAN OVERSEAS BANK(508541)
19 UTHANGARAI TN-30-006-008-008/1315-A
(Kallavi) 		2930006000NRG23121220221651964 12/12/2022 Lakshmi 2930006WL052092 Lakshmi 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Lakshmi INDIAN OVERSEAS BANK(508541)
20 UTHANGARAI TN-30-006-008-008/1330-A
(Kallavi) 		2930006000NRG23121220221651965 12/12/2022 Kuppammal 2930006WL052092 Kuppammal 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Kuppammal INDIAN OVERSEAS BANK(508541)
21 UTHANGARAI TN-30-006-008-008/1335
(Kallavi) 		2930006000NRG23121220221651966 12/12/2022 Subashini 2930006WL052092 Subashini 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Subashini INDIAN OVERSEAS BANK(508541)
22 UTHANGARAI TN-30-006-008-008/1336-A
(Kallavi) 		2930006000NRG23121220221651967 12/12/2022 Selvam 2930006WL052092 Selvam 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Selvam INDIAN OVERSEAS BANK(508541)
23 UTHANGARAI TN-30-006-008-008/1342-A
(Kallavi) 		2930006000NRG23121220221651968 12/12/2022 Gunavathi 2930006WL052092 Gunavathi 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Gunavathi INDIAN OVERSEAS BANK(508541)
24 UTHANGARAI TN-30-006-008-008/1345-A
(Kallavi) 		2930006000NRG23121220221651969 12/12/2022 Savithri 2930006WL052092 Savithri 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Savithri INDIAN OVERSEAS BANK(508541)
25 UTHANGARAI TN-30-006-008-008/1347-A
(Kallavi) 		2930006000NRG23121220221651970 12/12/2022 Manogaran 2930006WL052092 Manogaran 00177 IOBA0000982 1124 1124 Processed 07/02/2023 017255019 Manogaran INDIAN OVERSEAS BANK(508541)
26 UTHANGARAI TN-30-006-008-008/1357-A
(Kallavi) 		2930006000NRG23121220221651971 12/12/2022 Kowsalya 2930006WL052092 Kowsalya 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Kowsalya INDIAN OVERSEAS BANK(508541)
27 UTHANGARAI TN-30-006-008-008/1363
(Kallavi) 		2930006000NRG23121220221651972 12/12/2022 Saranya 2930006WL052092 Saranya 00177 IOBA0000982 1686 1686 Processed 06/02/2023 017255019 Saranya STATE BANK OF INDIA(508548)
28 UTHANGARAI TN-30-006-008-008/1364-A
(Kallavi) 		2930006000NRG23121220221651973 12/12/2022 Nagaraj 2930006WL052092 Nagaraj 00177 IOBA0000982 1686 1686 Processed 06/02/2023 017255019 Nagaraj PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-008-008/1375-A
(Kallavi) 		2930006000NRG23121220221651974 12/12/2022 Selvi 2930006WL052092 Selvi 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Selvi INDIAN OVERSEAS BANK(508541)
30 UTHANGARAI TN-30-006-008-008/1377-A
(Kallavi) 		2930006000NRG23121220221651975 12/12/2022 Bathma 2930006WL052092 Bathma 00177 IOBA0000982 1686 1686 Processed 07/02/2023 017255019 Bathma INDIAN OVERSEAS BANK(508541)
31 UTHANGARAI TN-30-006-008-008/1379-A
(Kallavi) 		2930006000NRG23121220221651976 12/12/2022 Rjeshwari 2930006WL052092 Rjeshwari 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Rjeshwari INDIAN OVERSEAS BANK(508541)
32 UTHANGARAI TN-30-006-008-008/1384-A
(Kallavi) 		2930006000NRG23121220221651978 12/12/2022 Jayanthi 2930006WL052092 Jayanthi 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Jayanthi INDIAN OVERSEAS BANK(508541)
33 UTHANGARAI TN-30-006-008-008/1390-A
(Kallavi) 		2930006000NRG23121220221651979 12/12/2022 Mathammal 2930006WL052092 Mathammal 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Mathammal INDIAN OVERSEAS BANK(508541)
34 UTHANGARAI TN-30-006-008-008/1393
(Kallavi) 		2930006000NRG23121220221651980 12/12/2022 Ganthi 2930006WL052092 Ganthi 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Ganthi INDIAN OVERSEAS BANK(508541)
35 UTHANGARAI TN-30-006-008-008/1397
(Kallavi) 		2930006000NRG23121220221651981 12/12/2022 Jothi 2930006WL052092 Jothi 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Jothi INDIAN OVERSEAS BANK(508541)
36 UTHANGARAI TN-30-006-008-008/1400-A
(Kallavi) 		2930006000NRG23121220221651982 12/12/2022 kanchana 2930006WL052092 kanchana 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 kanchana INDIAN OVERSEAS BANK(508541)
37 UTHANGARAI TN-30-006-008-008/1412-A
(Kallavi) 		2930006000NRG23121220221651983 12/12/2022 Sennammal 2930006WL052092 Sennammal 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Sennammal INDIAN OVERSEAS BANK(508541)
38 UTHANGARAI TN-30-006-008-008/1437
(Kallavi) 		2930006000NRG23121220221651984 12/12/2022 Poongodi 2930006WL052092 Poongodi 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Poongodi INDIAN OVERSEAS BANK(508541)
39 UTHANGARAI TN-30-006-008-008/1450-A
(Kallavi) 		2930006000NRG23121220221651985 12/12/2022 Jamuna 2930006WL052092 Jamuna 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Jamuna INDIAN OVERSEAS BANK(508541)
40 UTHANGARAI TN-30-006-008-008/1451-A
(Kallavi) 		2930006000NRG23121220221651986 12/12/2022 Jayanthi 2930006WL052092 Jayanthi 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Jayanthi INDIAN OVERSEAS BANK(508541)
41 UTHANGARAI TN-30-006-008-008/1453-A
(Kallavi) 		2930006000NRG23121220221651987 12/12/2022 Baby 2930006WL052092 Baby 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017255019 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
42 UTHANGARAI TN-30-006-008-008/1472-A
(Kallavi) 		2930006000NRG23121220221651988 12/12/2022 Gunasekaran 2930006WL052092 Gunasekaran 00177 IOBA0000982 1686 1686 Processed 07/02/2023 017255019 Gunasekaran INDIAN OVERSEAS BANK(508541)
43 UTHANGARAI TN-30-006-008-008/1479-A
(Kallavi) 		2930006000NRG23121220221651989 12/12/2022 Vimala 2930006WL052092 Vimala 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Vimala INDIAN OVERSEAS BANK(508541)
44 UTHANGARAI TN-30-006-008-008/1489-A
(Kallavi) 		2930006000NRG23121220221651990 12/12/2022 Madhayan 2930006WL052092 Madhayan 00177 IOBA0000982 1686 1686 Processed 07/02/2023 017255019 Madhayan INDIAN OVERSEAS BANK(508541)
45 UTHANGARAI TN-30-006-008-008/1502-A
(Kallavi) 		2930006000NRG23121220221651991 12/12/2022 vijiya 2930006WL052092 vijiya 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017255019 vijiya INDIA POST PAYMENTS BANK LIMITED(508528)
46 UTHANGARAI TN-30-006-008-008/1505-A
(Kallavi) 		2930006000NRG23121220221651992 12/12/2022 Kavitha 2930006WL052092 Kavitha 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Kavitha INDIAN OVERSEAS BANK(508541)
47 UTHANGARAI TN-30-006-008-008/1515-A
(Kallavi) 		2930006000NRG23121220221651993 12/12/2022 Chanthira 2930006WL052092 Chanthira 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Chanthira INDIAN OVERSEAS BANK(508541)
48 UTHANGARAI TN-30-006-008-008/1527-A
(Kallavi) 		2930006000NRG23121220221651994 12/12/2022 Vasantha 2930006WL052092 Vasantha 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Vasantha INDIAN OVERSEAS BANK(508541)
49 UTHANGARAI TN-30-006-008-008/1535
(Kallavi) 		2930006000NRG23121220221651995 12/12/2022 Radha 2930006WL052092 Radha 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Radha INDIAN OVERSEAS BANK(508541)
50 UTHANGARAI TN-30-006-008-008/1536-A
(Kallavi) 		2930006000NRG23121220221651996 12/12/2022 Megala 2930006WL052092 Megala 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Megala INDIAN OVERSEAS BANK(508541)
51 UTHANGARAI TN-30-006-008-008/1537-A
(Kallavi) 		2930006000NRG23121220221651997 12/12/2022 Karpagam 2930006WL052092 Karpagam 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Karpagam INDIAN OVERSEAS BANK(508541)
52 UTHANGARAI TN-30-006-008-008/1538-A
(Kallavi) 		2930006000NRG23121220221651998 12/12/2022 Gowri 2930006WL052092 Gowri 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Gowri INDIAN OVERSEAS BANK(508541)
53 UTHANGARAI TN-30-006-008-008/1543-A
(Kallavi) 		2930006000NRG23121220221651999 12/12/2022 Saranya 2930006WL052092 Saranya 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Saranya INDIAN OVERSEAS BANK(508541)
54 UTHANGARAI TN-30-006-008-008/1547-A
(Kallavi) 		2930006000NRG23121220221652000 12/12/2022 Dhulasi gomathi 2930006WL052092 Dhulasi gomathi 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Dhulasi gomathi INDIAN OVERSEAS BANK(508541)
55 UTHANGARAI TN-30-006-008-008/1575-A
(Kallavi) 		2930006000NRG23121220221652001 12/12/2022 Shanthi 2930006WL052092 Shanthi 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017255019 Shanthi INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-008-008/1587-A
(Kallavi) 		2930006000NRG23121220221652002 12/12/2022 Saraswathi 2930006WL052092 Saraswathi 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Saraswathi INDIAN OVERSEAS BANK(508541)
57 UTHANGARAI TN-30-006-008-008/1613-A
(Kallavi) 		2930006000NRG23121220221652003 12/12/2022 Mahesh 2930006WL052092 Mahesh 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Mahesh INDIAN OVERSEAS BANK(508541)
58 UTHANGARAI TN-30-006-008-008/1615-A
(Kallavi) 		2930006000NRG23121220221652004 12/12/2022 Kokila 2930006WL052092 Kokila 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017255019 Kokila INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-008-008/1620-A
(Kallavi) 		2930006000NRG23121220221652005 12/12/2022 Kokila 2930006WL052092 Kokila 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Kokila INDIAN OVERSEAS BANK(508541)
60 UTHANGARAI TN-30-006-008-008/1634-A
(Kallavi) 		2930006000NRG23121220221652006 12/12/2022 Santha 2930006WL052092 Santha 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Santha INDIAN OVERSEAS BANK(508541)
61 UTHANGARAI TN-30-006-008-008/1662-A
(Kallavi) 		2930006000NRG23121220221652007 12/12/2022 Manikandan 2930006WL052092 Manikandan 00177 IOBA0000982 1686 1686 Processed 07/02/2023 017255019 Manikandan INDIAN OVERSEAS BANK(508541)
62 UTHANGARAI TN-30-006-008-008/1678-A
(Kallavi) 		2930006000NRG23121220221652008 12/12/2022 Kala 2930006WL052092 Kala 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Kala INDIAN OVERSEAS BANK(508541)
63 UTHANGARAI TN-30-006-008-008/1718-A
(Kallavi) 		2930006000NRG23121220221652009 12/12/2022 Kumari 2930006WL052092 Kumari 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Kumari INDIAN OVERSEAS BANK(508541)
64 UTHANGARAI TN-30-006-008-008/1738-A
(Kallavi) 		2930006000NRG23121220221652011 12/12/2022 Jayalakshmi 2930006WL052092 Jayalakshmi 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Jayalakshmi INDIAN OVERSEAS BANK(508541)
65 UTHANGARAI TN-30-006-008-008/1741-A
(Kallavi) 		2930006000NRG23121220221652012 12/12/2022 Jodhi 2930006WL052092 Jodhi 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017255019 Jodhi INDIA POST PAYMENTS BANK LIMITED(508528)
66 UTHANGARAI TN-30-006-008-008/1750-A
(Kallavi) 		2930006000NRG23121220221652013 12/12/2022 Arulmozh 2930006WL052092 Arulmozh 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Arulmozh INDIAN OVERSEAS BANK(508541)
67 UTHANGARAI TN-30-006-008-008/1752-A
(Kallavi) 		2930006000NRG23121220221652014 12/12/2022 Anitha 2930006WL052092 Anitha 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Anitha INDIAN OVERSEAS BANK(508541)
68 UTHANGARAI TN-30-006-008-008/1765-A
(Kallavi) 		2930006000NRG23121220221652015 12/12/2022 Dhiva 2930006WL052092 Dhiva 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Dhiva INDIAN OVERSEAS BANK(508541)
69 UTHANGARAI TN-30-006-008-008/1775-A
(Kallavi) 		2930006000NRG23121220221652016 12/12/2022 Devagi 2930006WL052092 Devagi 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Devagi INDIAN OVERSEAS BANK(508541)
70 UTHANGARAI TN-30-006-008-008/1783-A
(Kallavi) 		2930006000NRG23121220221652017 12/12/2022 Geetharani 2930006WL052092 Geetharani 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017255019 Geetharani HDFC BANK LTD(607152)
71 UTHANGARAI TN-30-006-008-008/1806-A
(Kallavi) 		2930006000NRG23121220221652018 12/12/2022 Kumar 2930006WL052092 Kumar 00177 IOBA0000982 1686 1686 Processed 06/02/2023 017255019 Kumar INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-008-008/1867-A
(Kallavi) 		2930006000NRG23121220221652019 12/12/2022 Lakshmi 2930006WL052092 Lakshmi 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017255019 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
73 UTHANGARAI TN-30-006-008-008/1910-A
(Kallavi) 		2930006000NRG23121220221652021 12/12/2022 Aarthi 2930006WL052092 Aarthi 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017255019 Aarthi PALLAVAN GRAMA BANK(607052)
74 UTHANGARAI TN-30-006-008-008/1934-A
(Kallavi) 		2930006000NRG23121220221652022 12/12/2022 Mayilsami 2930006WL052092 Mayilsami 00177 IOBA0000982 1686 1686 Processed 06/02/2023 017255019 Mayilsami INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-008-008/1945-A
(Kallavi) 		2930006000NRG23121220221652023 12/12/2022 Priya 2930006WL052092 Priya 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Priya INDIAN OVERSEAS BANK(508541)
76 UTHANGARAI TN-30-006-008-008/2008-A
(Kallavi) 		2930006000NRG23121220221652024 12/12/2022 Reshma 2930006WL052092 Reshma 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Reshma INDIAN OVERSEAS BANK(508541)
77 UTHANGARAI TN-30-006-008-008/2012-A
(Kallavi) 		2930006000NRG23121220221652025 12/12/2022 Gorima Bee 2930006WL052092 Gorima Bee 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Gorima Bee INDIAN OVERSEAS BANK(508541)
78 UTHANGARAI TN-30-006-008-008/2039-A
(Kallavi) 		2930006000NRG23121220221652026 12/12/2022 Pattammal 2930006WL052092 Pattammal 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017255019 Pattammal BANK OF INDIA(508505)
79 UTHANGARAI TN-30-006-008-008/24
(Kallavi) 		2930006000NRG23121220221652027 12/12/2022 Gowriyammal 2930006WL052092 Gowriyammal 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Gowriyammal INDIAN OVERSEAS BANK(508541)
80 UTHANGARAI TN-30-006-008-008/288-A
(Kallavi) 		2930006000NRG23121220221652028 12/12/2022 Kumaravelu 2930006WL052092 Kumaravelu 00177 IOBA0000982 1686 1686 Processed 07/02/2023 017255019 Kumaravelu INDIAN OVERSEAS BANK(508541)
81 UTHANGARAI TN-30-006-008-008/290-A
(Kallavi) 		2930006000NRG23121220221652029 12/12/2022 Vengatesan 2930006WL052092 Vengatesan 00177 IOBA0000982 1686 1686 Processed 07/02/2023 017255019 Vengatesan INDIAN OVERSEAS BANK(508541)
82 UTHANGARAI TN-30-006-008-008/295-A
(Kallavi) 		2930006000NRG23121220221652030 12/12/2022 Umavathi 2930006WL052092 Umavathi 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Umavathi INDIAN OVERSEAS BANK(508541)
83 UTHANGARAI TN-30-006-008-008/332-A
(Kallavi) 		2930006000NRG23121220221652031 12/12/2022 Santhi 2930006WL052092 Santhi 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017255019 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
84 UTHANGARAI TN-30-006-008-008/341-A
(Kallavi) 		2930006000NRG23121220221652032 12/12/2022 lakshmi 2930006WL052092 lakshmi 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 lakshmi INDIAN OVERSEAS BANK(508541)
85 UTHANGARAI TN-30-006-008-008/354-A
(Kallavi) 		2930006000NRG23121220221652033 12/12/2022 Munirathinam 2930006WL052092 Munirathinam 00177 IOBA0000982 920 920 Processed 06/02/2023 017255019 Munirathinam INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-008-008/370-A
(Kallavi) 		2930006000NRG23121220221652035 12/12/2022 uthira 2930006WL052092 uthira 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017255019 uthira INDIA POST PAYMENTS BANK LIMITED(508528)
87 UTHANGARAI TN-30-006-008-008/501-A
(Kallavi) 		2930006000NRG23121220221652036 12/12/2022 Kalaimani 2930006WL052092 Kalaimani 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Kalaimani INDIAN OVERSEAS BANK(508541)
88 UTHANGARAI TN-30-006-008-008/522-A
(Kallavi) 		2930006000NRG23121220221652037 12/12/2022 Santheralaka 2930006WL052092 Santheralaka 00177 IOBA0000982 562 562 Processed 07/02/2023 017255019 Santheralaka INDIAN OVERSEAS BANK(508541)
89 UTHANGARAI TN-30-006-008-008/553-A
(Kallavi) 		2930006000NRG23121220221652038 12/12/2022 Meera 2930006WL052092 Meera 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Meera INDIAN OVERSEAS BANK(508541)
90 UTHANGARAI TN-30-006-008-008/555-A
(Kallavi) 		2930006000NRG23121220221652039 12/12/2022 Vediyammal 2930006WL052092 Vediyammal 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017255019 Vediyammal STATE BANK OF INDIA(508548)
91 UTHANGARAI TN-30-006-008-008/559-A
(Kallavi) 		2930006000NRG23121220221652040 12/12/2022 annapoorani 2930006WL052092 annapoorani 00177 IOBA0000982 1686 1686 Processed 07/02/2023 017255019 annapoorani INDIAN OVERSEAS BANK(508541)
92 UTHANGARAI TN-30-006-008-008/562-A
(Kallavi) 		2930006000NRG23121220221652041 12/12/2022 Thirumathi 2930006WL052092 Thirumathi 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Thirumathi INDIAN OVERSEAS BANK(508541)
93 UTHANGARAI TN-30-006-008-008/564-A
(Kallavi) 		2930006000NRG23121220221652042 12/12/2022 Krishnaveni 2930006WL052092 Krishnaveni 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Krishnaveni INDIAN OVERSEAS BANK(508541)
94 UTHANGARAI TN-30-006-008-008/567-A
(Kallavi) 		2930006000NRG23121220221652043 12/12/2022 Ranganayagi 2930006WL052092 Ranganayagi 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Ranganayagi INDIAN OVERSEAS BANK(508541)
95 UTHANGARAI TN-30-006-008-008/689-A
(Kallavi) 		2930006000NRG23121220221652044 12/12/2022 Murugammal 2930006WL052092 Murugammal 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Murugammal INDIAN OVERSEAS BANK(508541)
96 UTHANGARAI TN-30-006-008-008/734-A
(Kallavi) 		2930006000NRG23121220221652045 12/12/2022 Venkatachalam 2930006WL052092 Venkatachalam 00177 IOBA0000982 1686 1686 Processed 07/02/2023 017255019 Venkatachalam INDIAN OVERSEAS BANK(508541)
97 UTHANGARAI TN-30-006-008-008/862-A
(Kallavi) 		2930006000NRG23121220221652046 12/12/2022 Latha 2930006WL052092 Latha 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Latha INDIAN OVERSEAS BANK(508541)
98 UTHANGARAI TN-30-006-008-008/868-A
(Kallavi) 		2930006000NRG23121220221652047 12/12/2022 Saroja 2930006WL052092 Saroja 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Saroja INDIAN OVERSEAS BANK(508541)
99 UTHANGARAI TN-30-006-008-008/903-A
(Kallavi) 		2930006000NRG23121220221652048 12/12/2022 Rukkumani 2930006WL052092 Rukkumani 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Rukkumani INDIAN OVERSEAS BANK(508541)
100 UTHANGARAI TN-30-006-008-008/906-A
(Kallavi) 		2930006000NRG23121220221652049 12/12/2022 Indirani 2930006WL052092 Indirani 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017255019 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
101 UTHANGARAI TN-30-006-008-008/931-A
(Kallavi) 		2930006000NRG23121220221652050 12/12/2022 Malliga 2930006WL052092 Malliga 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Malliga INDIAN OVERSEAS BANK(508541)
102 UTHANGARAI TN-30-006-008-008/961-A
(Kallavi) 		2930006000NRG23121220221652051 12/12/2022 Sendrayan 2930006WL052092 Sendrayan 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Sendrayan INDIAN OVERSEAS BANK(508541)
103 UTHANGARAI TN-30-006-008-008/964-A
(Kallavi) 		2930006000NRG23121220221652052 12/12/2022 Jaya 2930006WL052092 Jaya 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017255019 Jaya INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-008-008/964-A
(Kallavi) 		2930006000NRG23121220221652053 12/12/2022 Vadivel 2930006WL052092 Vadivel 00177 IOBA0000982 1686 1686 Processed 07/02/2023 017255019 Vadivel INDIAN OVERSEAS BANK(508541)
105 UTHANGARAI TN-30-006-008-008/965-A
(Kallavi) 		2930006000NRG23121220221652054 12/12/2022 Poonkodhai 2930006WL052092 Poonkodhai 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017255019 Poonkodhai STATE BANK OF INDIA(508548)
106 UTHANGARAI TN-30-006-008-008/966-A
(Kallavi) 		2930006000NRG23121220221652055 12/12/2022 Santhi 2930006WL052092 Santhi 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Santhi INDIAN OVERSEAS BANK(508541)
107 UTHANGARAI TN-30-006-008-008/990-A
(Kallavi) 		2930006000NRG23121220221652056 12/12/2022 Thulasi 2930006WL052092 Thulasi 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Thulasi INDIAN OVERSEAS BANK(508541)
108 UTHANGARAI TN-30-006-008-011/1730-A
(Kallavi) 		2930006000NRG23121220221652057 12/12/2022 Geetha 2930006WL052092 Geetha 00177 IOBA0000982 1380 1380 Processed 06/02/2023 017255019 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
109 UTHANGARAI TN-30-006-008-011/1881-A
(Kallavi) 		2930006000NRG23121220221652058 12/12/2022 Eswari 2930006WL052092 Eswari 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Eswari INDIAN OVERSEAS BANK(508541)
110 UTHANGARAI TN-30-006-008-012/1584-A
(Kallavi) 		2930006000NRG23121220221652059 12/12/2022 Challammal 2930006WL052092 Challammal 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Challammal INDIAN OVERSEAS BANK(508541)
111 UTHANGARAI TN-30-006-008-012/1818-A
(Kallavi) 		2930006000NRG23121220221652060 12/12/2022 Gomadhi 2930006WL052092 Gomadhi 00177 IOBA0000982 1380 1380 Processed 07/02/2023 017255019 Gomadhi INDIAN OVERSEAS BANK(508541)
SubTotal 154856 154856
112 UTHANGARAI TN-30-006-008-008/1734-A
(Kallavi) 		2930006000NRG23121220221652010 12/12/2022 Lakshmi 2930006WL052092 Lakshmi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017255019 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
Total 157079 157079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_121222APB_FTO_1269081 Indian Bank IDIB000G092 Gerigepalli 843
2 UTHANGARAI TN2930006_121222APB_FTO_1269081 Indian Overseas Bank IOBA0000982 Kallavi 154856
3 UTHANGARAI TN2930006_121222APB_FTO_1269081 Indian Overseas Bank IOBA0001029 HANUMANTHEERTHAM 1380

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