Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:39:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_120123APB_FTO_1429529
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-30-006-010-002/481
(Karamandapatthi) 		2930006000NRG23110120231883271 12/01/2023 Vijayakumari 2930006WL056907 Vijayakumari 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Vijayakumari INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-010-002/861-A
(Karamandapatthi) 		2930006000NRG23110120231883272 12/01/2023 Prabavathi 2930006WL056907 Prabavathi 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Prabavathi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-010-004/100-A
(Karamandapatthi) 		2930006000NRG23110120231883273 12/01/2023 Gnanasoundari 2930006WL056907 Gnanasoundari 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Gnanasoundari INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-010-004/117-A
(Karamandapatthi) 		2930006000NRG23110120231883274 12/01/2023 Murugan 2930006WL056907 Murugan 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Murugan INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-010-004/120-A
(Karamandapatthi) 		2930006000NRG23110120231883275 12/01/2023 Saraswathi 2930006WL056907 Saraswathi 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Saraswathi INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-010-004/121-A
(Karamandapatthi) 		2930006000NRG23110120231883276 12/01/2023 Lakshmi 2930006WL056907 Lakshmi 00176 IDIB000K109 1380 1380 Processed 02/02/2023 037295842 Lakshmi STATE BANK OF INDIA(508548)
7 UTHANGARAI TN-30-006-010-004/122-A
(Karamandapatthi) 		2930006000NRG23110120231883277 12/01/2023 Selvi 2930006WL056907 Selvi 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-010-004/125-A
(Karamandapatthi) 		2930006000NRG23110120231883278 12/01/2023 Muniyammal 2930006WL056907 Muniyammal 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Muniyammal INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-010-004/141-A
(Karamandapatthi) 		2930006000NRG23110120231883279 12/01/2023 Kashthuri 2930006WL056907 Kashthuri 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Kashthuri INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-010-004/145-A
(Karamandapatthi) 		2930006000NRG23110120231883280 12/01/2023 Thavamani 2930006WL056907 Thavamani 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Thavamani INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-010-004/146-A
(Karamandapatthi) 		2930006000NRG23110120231883281 12/01/2023 Mangai 2930006WL056907 Mangai 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Mangai INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-010-004/147-A
(Karamandapatthi) 		2930006000NRG23110120231883282 12/01/2023 Bharathi 2930006WL056907 Bharathi 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Bharathi INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-010-004/150-A
(Karamandapatthi) 		2930006000NRG23110120231883283 12/01/2023 Rani 2930006WL056907 Rani 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Rani INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-010-004/160-A
(Karamandapatthi) 		2930006000NRG23110120231883285 12/01/2023 Manokarar 2930006WL056907 Manokarar 00176 IDIB000K109 1150 1150 Processed 03/02/2023 037295842 Manokarar INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-010-004/369-A
(Karamandapatthi) 		2930006000NRG23110120231883286 12/01/2023 Kavitha 2930006WL056907 Kavitha 00176 IDIB000K109 920 920 Processed 03/02/2023 037295842 Kavitha INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-010-004/39-A
(Karamandapatthi) 		2930006000NRG23110120231883287 12/01/2023 Samboornam 2930006WL056907 Samboornam 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Samboornam INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-010-004/390-A
(Karamandapatthi) 		2930006000NRG23110120231883288 12/01/2023 Amaravathi 2930006WL056907 Amaravathi 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Amaravathi INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-010-004/56-A
(Karamandapatthi) 		2930006000NRG23110120231883289 12/01/2023 Lakshmi 2930006WL056907 Lakshmi 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-010-006/876-A
(Karamandapatthi) 		2930006000NRG23110120231883290 12/01/2023 Santhi 2930006WL056907 Santhi 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Santhi INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-010-008/101
(Karamandapatthi) 		2930006000NRG23110120231883291 12/01/2023 Jeyalakshmi 2930006WL056907 Jeyalakshmi 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
21 UTHANGARAI TN-30-006-010-008/792-A
(Karamandapatthi) 		2930006000NRG23110120231883293 12/01/2023 Devi 2930006WL056907 Devi 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Devi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 UTHANGARAI TN-30-006-010-008/93
(Karamandapatthi) 		2930006000NRG23110120231883294 12/01/2023 Selvi 2930006WL056907 Selvi 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-010-009/955-A
(Karamandapatthi) 		2930006000NRG23110120231883295 12/01/2023 Deepika 2930006WL056907 Deepika 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Deepika INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-010-010/134-A
(Karamandapatthi) 		2930006000NRG23110120231883296 12/01/2023 Arunachalam 2930006WL056907 Arunachalam 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Arunachalam INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-010-010/137-A
(Karamandapatthi) 		2930006000NRG23110120231883297 12/01/2023 Padavattal 2930006WL056907 Padavattal 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Padavattal INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-010-010/139-A
(Karamandapatthi) 		2930006000NRG23110120231883299 12/01/2023 Deva 2930006WL056907 Deva 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Deva INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-010-010/155
(Karamandapatthi) 		2930006000NRG23110120231883300 12/01/2023 Kavidha 2930006WL056907 Kavidha 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Kavidha INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-010-010/17
(Karamandapatthi) 		2930006000NRG23110120231883301 12/01/2023 Meena 2930006WL056907 Meena 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Meena INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-010-010/34-A
(Karamandapatthi) 		2930006000NRG23110120231883302 12/01/2023 Rajathi 2930006WL056907 Rajathi 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Rajathi INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-010-010/410-A
(Karamandapatthi) 		2930006000NRG23110120231883304 12/01/2023 Rani 2930006WL056907 Rani 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Rani INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-010-010/428-A
(Karamandapatthi) 		2930006000NRG23110120231883305 12/01/2023 Vinitha 2930006WL056907 Vinitha 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Vinitha INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-010-010/452-A
(Karamandapatthi) 		2930006000NRG23110120231883306 12/01/2023 PAPPATHI 2930006WL056907 PAPPATHI 00176 IDIB000K109 920 920 Processed 03/02/2023 037295842 PAPPATHI INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-010-010/468-A
(Karamandapatthi) 		2930006000NRG23110120231883307 12/01/2023 Sangeetha 2930006WL056907 Sangeetha 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Sangeetha INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-010-010/485-A
(Karamandapatthi) 		2930006000NRG23110120231883308 12/01/2023 Yosotha 2930006WL056907 Yosotha 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Yosotha INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-010-010/487-a
(Karamandapatthi) 		2930006000NRG23110120231883309 12/01/2023 Poongkodi 2930006WL056907 Poongkodi 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Poongkodi INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-010-010/494-A
(Karamandapatthi) 		2930006000NRG23110120231883310 12/01/2023 Suseela 2930006WL056907 Suseela 00176 IDIB000K109 920 920 Processed 03/02/2023 037295842 Suseela INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-010-010/505-A
(Karamandapatthi) 		2930006000NRG23110120231883311 12/01/2023 Nanthini 2930006WL056907 Nanthini 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Nanthini INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-010-010/506-a
(Karamandapatthi) 		2930006000NRG23110120231883312 12/01/2023 Meenachi 2930006WL056907 Meenachi 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Meenachi INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-010-010/510-A
(Karamandapatthi) 		2930006000NRG23110120231883313 12/01/2023 Pattammal 2930006WL056907 Pattammal 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Pattammal INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-010-010/516-A
(Karamandapatthi) 		2930006000NRG23110120231883314 12/01/2023 Kokila 2930006WL056907 Kokila 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Kokila INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-010-010/517-A
(Karamandapatthi) 		2930006000NRG23110120231883315 12/01/2023 vijiyarany 2930006WL056907 vijiyarany 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 vijiyarany INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-010-010/528-A
(Karamandapatthi) 		2930006000NRG23110120231883316 12/01/2023 Vediyammal 2930006WL056907 Vediyammal 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Vediyammal INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-010-010/535-A
(Karamandapatthi) 		2930006000NRG23110120231883317 12/01/2023 Ellappan 2930006WL056907 Ellappan 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Ellappan INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-010-010/537-A
(Karamandapatthi) 		2930006000NRG23110120231883318 12/01/2023 Rajamani 2930006WL056907 Rajamani 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Rajamani INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-010-010/538-A
(Karamandapatthi) 		2930006000NRG23110120231883319 12/01/2023 Shanthi 2930006WL056907 Shanthi 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Shanthi INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-010-010/542-A
(Karamandapatthi) 		2930006000NRG23110120231883320 12/01/2023 Sevathan 2930006WL056907 Sevathan 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Sevathan INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-010-010/543-A
(Karamandapatthi) 		2930006000NRG23110120231883321 12/01/2023 Rani 2930006WL056907 Rani 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Rani INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-010-010/548-A
(Karamandapatthi) 		2930006000NRG23110120231883322 12/01/2023 Jayakodi 2930006WL056907 Jayakodi 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Jayakodi INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-010-010/549-a
(Karamandapatthi) 		2930006000NRG23110120231883323 12/01/2023 Kumar 2930006WL056907 Kumar 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Kumar INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-010-010/552-A
(Karamandapatthi) 		2930006000NRG23110120231883324 12/01/2023 Kokila 2930006WL056907 Kokila 00176 IDIB000K109 1150 1150 Processed 03/02/2023 037295842 Kokila INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-010-010/558-A
(Karamandapatthi) 		2930006000NRG23110120231883325 12/01/2023 Chinnakannu 2930006WL056907 Chinnakannu 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Chinnakannu INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-010-010/560-A
(Karamandapatthi) 		2930006000NRG23110120231883326 12/01/2023 Shantha 2930006WL056907 Shantha 00176 IDIB000K109 460 460 Processed 03/02/2023 037295842 Shantha INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-010-010/577-a
(Karamandapatthi) 		2930006000NRG23110120231883327 12/01/2023 Soniya 2930006WL056907 Soniya 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Soniya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
54 UTHANGARAI TN-30-006-010-010/581-A
(Karamandapatthi) 		2930006000NRG23110120231883328 12/01/2023 Anandhi 2930006WL056907 Anandhi 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Anandhi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
55 UTHANGARAI TN-30-006-010-010/671-A
(Karamandapatthi) 		2930006000NRG23110120231883329 12/01/2023 sathya 2930006WL056907 sathya 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 sathya INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-010-010/694-A
(Karamandapatthi) 		2930006000NRG23110120231883330 12/01/2023 Malliga 2930006WL056907 Malliga 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Malliga INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-010-010/718-A
(Karamandapatthi) 		2930006000NRG23110120231883331 12/01/2023 Prema 2930006WL056907 Prema 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Prema INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-010-010/720-A
(Karamandapatthi) 		2930006000NRG23110120231883332 12/01/2023 Govintharaj 2930006WL056907 Govintharaj 00176 IDIB000K109 1150 1150 Processed 03/02/2023 037295842 Govintharaj INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-010-010/738-A
(Karamandapatthi) 		2930006000NRG23110120231883333 12/01/2023 Jayasri 2930006WL056907 Jayasri 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Jayasri INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-010-010/751-A
(Karamandapatthi) 		2930006000NRG23110120231883334 12/01/2023 bharathi 2930006WL056907 bharathi 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 bharathi INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-010-010/759-A
(Karamandapatthi) 		2930006000NRG23110120231883335 12/01/2023 Santhi 2930006WL056907 Santhi 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Santhi INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-010-010/836
(Karamandapatthi) 		2930006000NRG23110120231883336 12/01/2023 Anitha 2930006WL056907 Anitha 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Anitha INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-010-010/874-A
(Karamandapatthi) 		2930006000NRG23110120231883337 12/01/2023 Suganya 2930006WL056907 Suganya 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Suganya INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-010-010/938-A
(Karamandapatthi) 		2930006000NRG23110120231883338 12/01/2023 Priyanka 2930006WL056907 Priyanka 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Priyanka INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-010-010/945-A
(Karamandapatthi) 		2930006000NRG23110120231883339 12/01/2023 Priya 2930006WL056907 Priya 00176 IDIB000K109 690 690 Processed 03/02/2023 037295842 Priya INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-010-012/373
(Karamandapatthi) 		2930006000NRG23110120231883340 12/01/2023 Sumathi 2930006WL056907 Sumathi 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Sumathi INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-010-012/678-A
(Karamandapatthi) 		2930006000NRG23110120231883341 12/01/2023 Kalaiselvi 2930006WL056907 Kalaiselvi 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Kalaiselvi INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-010-012/681-A
(Karamandapatthi) 		2930006000NRG23110120231883342 12/01/2023 Sangeetha 2930006WL056907 Sangeetha 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Sangeetha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
69 UTHANGARAI TN-30-006-010-012/683
(Karamandapatthi) 		2930006000NRG23110120231883343 12/01/2023 Uthra 2930006WL056907 Uthra 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Uthra INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-010-012/765-A
(Karamandapatthi) 		2930006000NRG23110120231883344 12/01/2023 Nathiya 2930006WL056907 Nathiya 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Nathiya INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-010-012/771-A
(Karamandapatthi) 		2930006000NRG23110120231883345 12/01/2023 Suriya 2930006WL056907 Suriya 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Suriya INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-010-012/776-A
(Karamandapatthi) 		2930006000NRG23110120231883346 12/01/2023 Alamelu 2930006WL056907 Alamelu 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Alamelu INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-010-012/810-A
(Karamandapatthi) 		2930006000NRG23110120231883347 12/01/2023 Navina 2930006WL056907 Navina 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Navina INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-010-012/860-A
(Karamandapatthi) 		2930006000NRG23110120231883348 12/01/2023 Deepika 2930006WL056907 Deepika 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Deepika INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-010-012/871-A
(Karamandapatthi) 		2930006000NRG23110120231883349 12/01/2023 Palaniyammal 2930006WL056907 Palaniyammal 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Palaniyammal INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-010-012/873-A
(Karamandapatthi) 		2930006000NRG23110120231883350 12/01/2023 Sasikala 2930006WL056907 Sasikala 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Sasikala INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-010-012/916-A
(Karamandapatthi) 		2930006000NRG23110120231883352 12/01/2023 Vennila 2930006WL056907 Vennila 00176 IDIB000K109 1380 1380 Processed 03/02/2023 037295842 Vennila INDIAN BANK(607105)
SubTotal 102580 102580
Total 102580 102580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_120123APB_FTO_1429529 Indian Bank IDIB000K109 KARAPATTU 102580

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