Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:19:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090123APB_FTO_1413753
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-30-006-005-018/1387-A
(Gengapirampatti) 		2930006000NRG23070120231851670 09/01/2023 Marikannagi 2930006WL056282 Marikannagi 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Marikannagi INDIAN BANK(607105)
SubTotal 1150 1150
2 UTHANGARAI TN-30-006-005-003/1104-A
(Gengapirampatti) 		2930006000NRG23070120231851547 09/01/2023 Lalitha 2930006WL056282 Lalitha 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Lalitha INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-005-003/1133-A
(Gengapirampatti) 		2930006000NRG23070120231851548 09/01/2023 Chitra 2930006WL056282 Chitra 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Chitra INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-005-003/1134-A
(Gengapirampatti) 		2930006000NRG23070120231851549 09/01/2023 Poongodi 2930006WL056282 Poongodi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Poongodi INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-005-003/1153-A
(Gengapirampatti) 		2930006000NRG23070120231851550 09/01/2023 Rashya 2930006WL056282 Rashya 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Rashya INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-005-003/1204-A
(Gengapirampatti) 		2930006000NRG23070120231851551 09/01/2023 Jeeva 2930006WL056282 Jeeva 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Jeeva INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-005-003/1278-A
(Gengapirampatti) 		2930006000NRG23070120231851552 09/01/2023 Jothi 2930006WL056282 Jothi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Jothi INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-005-003/1280-A
(Gengapirampatti) 		2930006000NRG23070120231851553 09/01/2023 Rajam 2930006WL056282 Rajam 00176 IDIB000U005 1150 1150 Processed 01/02/2023 018558837 Rajam STATE BANK OF INDIA(508548)
9 UTHANGARAI TN-30-006-005-003/1285-A
(Gengapirampatti) 		2930006000NRG23070120231851554 09/01/2023 Jayalakshmi 2930006WL056282 Jayalakshmi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Jayalakshmi INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-005-003/1290-A
(Gengapirampatti) 		2930006000NRG23070120231851555 09/01/2023 Ishwariya 2930006WL056282 Ishwariya 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Ishwariya INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-005-003/982
(Gengapirampatti) 		2930006000NRG23070120231851556 09/01/2023 Radharani 2930006WL056282 Radharani 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Radharani INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-005-005/1-A
(Gengapirampatti) 		2930006000NRG23070120231851557 09/01/2023 Pradeep 2930006WL056282 Pradeep 00176 IDIB000U005 920 920 Processed 02/02/2023 018558837 Pradeep INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-005-005/10-A
(Gengapirampatti) 		2930006000NRG23070120231851558 09/01/2023 Kembhu 2930006WL056282 Kembhu 00176 IDIB000U005 920 920 Processed 01/02/2023 018558837 Kembhu ICICI BANK LTD(508534)
14 UTHANGARAI TN-30-006-005-005/100-A
(Gengapirampatti) 		2930006000NRG23070120231851559 09/01/2023 Vasantha 2930006WL056282 Vasantha 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Vasantha INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-005-005/102-A
(Gengapirampatti) 		2930006000NRG23070120231851560 09/01/2023 Jaya 2930006WL056282 Jaya 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Jaya INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-005-005/102-A
(Gengapirampatti) 		2930006000NRG23070120231851561 09/01/2023 Mangai 2930006WL056282 Mangai 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Mangai INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-005-005/1028-A
(Gengapirampatti) 		2930006000NRG23070120231851562 09/01/2023 Ramajayam 2930006WL056282 Ramajayam 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Ramajayam INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-005-005/1040-A
(Gengapirampatti) 		2930006000NRG23070120231851563 09/01/2023 Alamelu 2930006WL056282 Alamelu 00176 IDIB000U005 920 920 Processed 02/02/2023 018558837 Alamelu INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-005-005/1096-A
(Gengapirampatti) 		2930006000NRG23070120231851564 09/01/2023 Kalaiselvi 2930006WL056282 Kalaiselvi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Kalaiselvi INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-005-005/11-A
(Gengapirampatti) 		2930006000NRG23070120231851565 09/01/2023 Maheshwari 2930006WL056282 Maheshwari 00176 IDIB000U005 1150 1150 Processed 01/02/2023 018558837 Maheshwari ICICI BANK LTD(508534)
21 UTHANGARAI TN-30-006-005-005/110-A
(Gengapirampatti) 		2930006000NRG23070120231851566 09/01/2023 Kashthori 2930006WL056282 Kashthori 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Kashthori INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-005-005/1129-A
(Gengapirampatti) 		2930006000NRG23070120231851567 09/01/2023 Rami 2930006WL056282 Rami 00176 IDIB000U005 920 920 Processed 02/02/2023 018558837 Rami INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-005-005/1154-A
(Gengapirampatti) 		2930006000NRG23070120231851568 09/01/2023 Kalamathi 2930006WL056282 Kalamathi 00176 IDIB000U005 1150 1150 Processed 01/02/2023 018558837 Kalamathi ICICI BANK LTD(508534)
24 UTHANGARAI TN-30-006-005-005/1155-A
(Gengapirampatti) 		2930006000NRG23070120231851569 09/01/2023 Loorthumeri 2930006WL056282 Loorthumeri 00176 IDIB000U005 1150 1150 Processed 01/02/2023 018558837 Loorthumeri ICICI BANK LTD(508534)
25 UTHANGARAI TN-30-006-005-005/116-A
(Gengapirampatti) 		2930006000NRG23070120231851570 09/01/2023 Krishnaveni 2930006WL056282 Krishnaveni 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Krishnaveni INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-005-005/117-A
(Gengapirampatti) 		2930006000NRG23070120231851571 09/01/2023 Lakshmi 2930006WL056282 Lakshmi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-005-005/12-A
(Gengapirampatti) 		2930006000NRG23070120231851572 09/01/2023 Balamani 2930006WL056282 Balamani 00176 IDIB000U005 920 920 Processed 02/02/2023 018558837 Balamani INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-005-005/1200-A
(Gengapirampatti) 		2930006000NRG23070120231851573 09/01/2023 Sumathi 2930006WL056282 Sumathi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Sumathi INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-005-005/1213-A
(Gengapirampatti) 		2930006000NRG23070120231851574 09/01/2023 Navaneetham 2930006WL056282 Navaneetham 00176 IDIB000U005 1150 1150 Processed 01/02/2023 018558837 Navaneetham ICICI BANK LTD(508534)
30 UTHANGARAI TN-30-006-005-005/122-A
(Gengapirampatti) 		2930006000NRG23070120231851575 09/01/2023 Maniyammal 2930006WL056282 Maniyammal 00176 IDIB000U005 1150 1150 Processed 01/02/2023 018558837 Maniyammal ICICI BANK LTD(508534)
31 UTHANGARAI TN-30-006-005-005/1222-A
(Gengapirampatti) 		2930006000NRG23070120231851576 09/01/2023 Rajeshwari 2930006WL056282 Rajeshwari 00176 IDIB000U005 1150 1150 Processed 01/02/2023 018558837 Rajeshwari ICICI BANK LTD(508534)
32 UTHANGARAI TN-30-006-005-005/124-A
(Gengapirampatti) 		2930006000NRG23070120231851577 09/01/2023 Govindammal 2930006WL056282 Govindammal 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Govindammal INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-005-005/128-A
(Gengapirampatti) 		2930006000NRG23070120231851578 09/01/2023 Neela 2930006WL056282 Neela 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Neela INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-005-005/13-A
(Gengapirampatti) 		2930006000NRG23070120231851579 09/01/2023 Rajeshwari 2930006WL056282 Rajeshwari 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Rajeshwari INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-005-005/1359-A
(Gengapirampatti) 		2930006000NRG23070120231851580 09/01/2023 Sumathi 2930006WL056282 Sumathi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Sumathi INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-005-005/1396-A
(Gengapirampatti) 		2930006000NRG23070120231851582 09/01/2023 Shyamala 2930006WL056282 Shyamala 00176 IDIB000U005 1150 1150 Processed 01/02/2023 018558837 Shyamala STATE BANK OF INDIA(508548)
37 UTHANGARAI TN-30-006-005-005/14-A
(Gengapirampatti) 		2930006000NRG23070120231851583 09/01/2023 Parvathi 2930006WL056282 Parvathi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Parvathi INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-005-005/142-A
(Gengapirampatti) 		2930006000NRG23070120231851584 09/01/2023 Janagi 2930006WL056282 Janagi 00176 IDIB000U005 920 920 Processed 01/02/2023 018558837 Janagi ICICI BANK LTD(508534)
39 UTHANGARAI TN-30-006-005-005/1435-A
(Gengapirampatti) 		2930006000NRG23070120231851585 09/01/2023 Semmalar 2930006WL056282 Semmalar 00176 IDIB000U005 1150 1150 Processed 01/02/2023 018558837 Semmalar BANK OF INDIA(508505)
40 UTHANGARAI TN-30-006-005-005/1443-A
(Gengapirampatti) 		2930006000NRG23070120231851586 09/01/2023 Peruma 2930006WL056282 Peruma 00176 IDIB000U005 1150 1150 Processed 01/02/2023 018558837 Peruma ICICI BANK LTD(508534)
41 UTHANGARAI TN-30-006-005-005/1449-A
(Gengapirampatti) 		2930006000NRG23070120231851587 09/01/2023 Menaga 2930006WL056282 Menaga 00176 IDIB000U005 1150 1150 Processed 01/02/2023 018558837 Menaga STATE BANK OF INDIA(508548)
42 UTHANGARAI TN-30-006-005-005/1465-A
(Gengapirampatti) 		2930006000NRG23070120231851588 09/01/2023 Saravanan 2930006WL056282 Saravanan 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Saravanan INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-005-005/20-A
(Gengapirampatti) 		2930006000NRG23070120231851590 09/01/2023 Sudha 2930006WL056282 Sudha 00176 IDIB000U005 1150 1150 Processed 01/02/2023 018558837 Sudha ICICI BANK LTD(508534)
44 UTHANGARAI TN-30-006-005-005/23-A
(Gengapirampatti) 		2930006000NRG23070120231851591 09/01/2023 Kanchana 2930006WL056282 Kanchana 00176 IDIB000U005 920 920 Processed 01/02/2023 018558837 Kanchana ICICI BANK LTD(508534)
45 UTHANGARAI TN-30-006-005-005/24-A
(Gengapirampatti) 		2930006000NRG23070120231851592 09/01/2023 Devagi 2930006WL056282 Devagi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Devagi INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-005-005/244-A
(Gengapirampatti) 		2930006000NRG23070120231851593 09/01/2023 Aalamalu 2930006WL056282 Aalamalu 00176 IDIB000U005 920 920 Processed 02/02/2023 018558837 Aalamalu INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-005-005/246-A
(Gengapirampatti) 		2930006000NRG23070120231851594 09/01/2023 Kavitha 2930006WL056282 Kavitha 00176 IDIB000U005 920 920 Processed 02/02/2023 018558837 Kavitha INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-005-005/247-A
(Gengapirampatti) 		2930006000NRG23070120231851595 09/01/2023 Aalamalu 2930006WL056282 Aalamalu 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Aalamalu INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-005-005/248-A
(Gengapirampatti) 		2930006000NRG23070120231851596 09/01/2023 Parvathi 2930006WL056282 Parvathi 00176 IDIB000U005 920 920 Processed 02/02/2023 018558837 Parvathi INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-005-005/252-A
(Gengapirampatti) 		2930006000NRG23070120231851597 09/01/2023 Pavayammal 2930006WL056282 Pavayammal 00176 IDIB000U005 920 920 Processed 02/02/2023 018558837 Pavayammal INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-005-005/26-A
(Gengapirampatti) 		2930006000NRG23070120231851599 09/01/2023 Devagi 2930006WL056282 Devagi 00176 IDIB000U005 1150 1150 Processed 01/02/2023 018558837 Devagi ICICI BANK LTD(508534)
52 UTHANGARAI TN-30-006-005-005/26-A
(Gengapirampatti) 		2930006000NRG23070120231851598 09/01/2023 Subramani 2930006WL056282 Subramani 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Subramani INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-005-005/27-A
(Gengapirampatti) 		2930006000NRG23070120231851600 09/01/2023 Mariyammal 2930006WL056282 Mariyammal 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Mariyammal INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-005-005/272-A
(Gengapirampatti) 		2930006000NRG23070120231851601 09/01/2023 Rajammal 2930006WL056282 Rajammal 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Rajammal INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-005-005/273-A
(Gengapirampatti) 		2930006000NRG23070120231851602 09/01/2023 Lakshmi 2930006WL056282 Lakshmi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-005-005/275-A
(Gengapirampatti) 		2930006000NRG23070120231851603 09/01/2023 Tulasi 2930006WL056282 Tulasi 00176 IDIB000U005 920 920 Processed 02/02/2023 018558837 Tulasi INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-005-005/276-A
(Gengapirampatti) 		2930006000NRG23070120231851604 09/01/2023 Rajammal 2930006WL056282 Rajammal 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Rajammal INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-005-005/278-A
(Gengapirampatti) 		2930006000NRG23070120231851605 09/01/2023 Soundthari 2930006WL056282 Soundthari 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Soundthari INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-005-005/279-A
(Gengapirampatti) 		2930006000NRG23070120231851606 09/01/2023 Kaveri 2930006WL056282 Kaveri 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Kaveri INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-005-005/28-A
(Gengapirampatti) 		2930006000NRG23070120231851607 09/01/2023 Mangai 2930006WL056282 Mangai 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Mangai INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-005-005/280-A
(Gengapirampatti) 		2930006000NRG23070120231851608 09/01/2023 Theerthammal 2930006WL056282 Theerthammal 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Theerthammal INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-005-005/3-A
(Gengapirampatti) 		2930006000NRG23070120231851610 09/01/2023 Krinaveni 2930006WL056282 Krinaveni 00176 IDIB000U005 1150 1150 Processed 01/02/2023 018558837 Krinaveni ICICI BANK LTD(508534)
63 UTHANGARAI TN-30-006-005-005/32-A
(Gengapirampatti) 		2930006000NRG23070120231851611 09/01/2023 Bakkiyam 2930006WL056282 Bakkiyam 00176 IDIB000U005 1150 1150 Processed 01/02/2023 018558837 Bakkiyam ICICI BANK LTD(508534)
64 UTHANGARAI TN-30-006-005-005/35-A
(Gengapirampatti) 		2930006000NRG23070120231851612 09/01/2023 Subramani 2930006WL056282 Subramani 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Subramani INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-005-005/353-A
(Gengapirampatti) 		2930006000NRG23070120231851613 09/01/2023 Vijaya 2930006WL056282 Vijaya 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Vijaya INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-005-005/358-A
(Gengapirampatti) 		2930006000NRG23070120231851614 09/01/2023 Krishnaveni 2930006WL056282 Krishnaveni 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Krishnaveni INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-005-005/361-A
(Gengapirampatti) 		2930006000NRG23070120231851615 09/01/2023 Lakshmi 2930006WL056282 Lakshmi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-005-005/37-A
(Gengapirampatti) 		2930006000NRG23070120231851616 09/01/2023 Rani 2930006WL056282 Rani 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Rani INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-005-005/38-A
(Gengapirampatti) 		2930006000NRG23070120231851617 09/01/2023 Chendira 2930006WL056282 Chendira 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Chendira INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-005-005/39-A
(Gengapirampatti) 		2930006000NRG23070120231851618 09/01/2023 Soundari 2930006WL056282 Soundari 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Soundari INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-005-005/4-A
(Gengapirampatti) 		2930006000NRG23070120231851619 09/01/2023 Sauriyammal 2930006WL056282 Sauriyammal 00176 IDIB000U005 1150 1150 Processed 01/02/2023 018558837 Sauriyammal ICICI BANK LTD(508534)
72 UTHANGARAI TN-30-006-005-005/40-A
(Gengapirampatti) 		2930006000NRG23070120231851620 09/01/2023 Gantha 2930006WL056282 Gantha 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Gantha INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-005-005/407-A
(Gengapirampatti) 		2930006000NRG23070120231851621 09/01/2023 Vijiya 2930006WL056282 Vijiya 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Vijiya INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-005-005/408-A
(Gengapirampatti) 		2930006000NRG23070120231851622 09/01/2023 Cinnathai 2930006WL056282 Cinnathai 00176 IDIB000U005 920 920 Processed 02/02/2023 018558837 Cinnathai INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-005-005/414-A
(Gengapirampatti) 		2930006000NRG23070120231851623 09/01/2023 Malliga 2930006WL056282 Malliga 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Malliga INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-005-005/42-A
(Gengapirampatti) 		2930006000NRG23070120231851625 09/01/2023 Sumathi 2930006WL056282 Sumathi 00176 IDIB000U005 920 920 Processed 02/02/2023 018558837 Sumathi INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-005-005/46-A
(Gengapirampatti) 		2930006000NRG23070120231851626 09/01/2023 Govindammal 2930006WL056282 Govindammal 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Govindammal INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-005-005/473-A
(Gengapirampatti) 		2930006000NRG23070120231851627 09/01/2023 Lalitha 2930006WL056282 Lalitha 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Lalitha INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-005-005/49-A
(Gengapirampatti) 		2930006000NRG23070120231851628 09/01/2023 Selvamani 2930006WL056282 Selvamani 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Selvamani INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-005-005/5-A
(Gengapirampatti) 		2930006000NRG23070120231851629 09/01/2023 Nagammal 2930006WL056282 Nagammal 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Nagammal INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-005-005/51-A
(Gengapirampatti) 		2930006000NRG23070120231851630 09/01/2023 Chinnapappa 2930006WL056282 Chinnapappa 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Chinnapappa INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-005-005/52-A
(Gengapirampatti) 		2930006000NRG23070120231851631 09/01/2023 Mangai 2930006WL056282 Mangai 00176 IDIB000U005 1150 1150 Processed 01/02/2023 018558837 Mangai ICICI BANK LTD(508534)
83 UTHANGARAI TN-30-006-005-005/53-A
(Gengapirampatti) 		2930006000NRG23070120231851632 09/01/2023 Murugammal 2930006WL056282 Murugammal 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Murugammal INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-005-005/55-A
(Gengapirampatti) 		2930006000NRG23070120231851633 09/01/2023 Vadivazhagi 2930006WL056282 Vadivazhagi 00176 IDIB000U005 920 920 Processed 01/02/2023 018558837 Vadivazhagi ICICI BANK LTD(508534)
85 UTHANGARAI TN-30-006-005-005/56
(Gengapirampatti) 		2930006000NRG23070120231851634 09/01/2023 Vanitha 2930006WL056282 Vanitha 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Vanitha INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-005-005/57-A
(Gengapirampatti) 		2930006000NRG23070120231851635 09/01/2023 Amsa 2930006WL056282 Amsa 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Amsa INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-005-005/59-A
(Gengapirampatti) 		2930006000NRG23070120231851636 09/01/2023 Vasantha 2930006WL056282 Vasantha 00176 IDIB000U005 1150 1150 Processed 01/02/2023 018558837 Vasantha ICICI BANK LTD(508534)
88 UTHANGARAI TN-30-006-005-005/6-A
(Gengapirampatti) 		2930006000NRG23070120231851637 09/01/2023 Ganthimathi 2930006WL056282 Ganthimathi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Ganthimathi INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-005-005/60-A
(Gengapirampatti) 		2930006000NRG23070120231851638 09/01/2023 Malliga 2930006WL056282 Malliga 00176 IDIB000U005 920 920 Processed 02/02/2023 018558837 Malliga INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-005-005/61-A
(Gengapirampatti) 		2930006000NRG23070120231851639 09/01/2023 Nasiyammal 2930006WL056282 Nasiyammal 00176 IDIB000U005 690 690 Processed 01/02/2023 018558837 Nasiyammal ICICI BANK LTD(508534)
91 UTHANGARAI TN-30-006-005-005/62-A
(Gengapirampatti) 		2930006000NRG23070120231851640 09/01/2023 Devagi 2930006WL056282 Devagi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Devagi INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-005-005/63-A
(Gengapirampatti) 		2930006000NRG23070120231851641 09/01/2023 Poongodi 2930006WL056282 Poongodi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Poongodi INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-005-005/64-A
(Gengapirampatti) 		2930006000NRG23070120231851642 09/01/2023 Jayalakshmi 2930006WL056282 Jayalakshmi 00176 IDIB000U005 1150 1150 Processed 01/02/2023 018558837 Jayalakshmi ICICI BANK LTD(508534)
94 UTHANGARAI TN-30-006-005-005/645-A
(Gengapirampatti) 		2930006000NRG23070120231851643 09/01/2023 Sala 2930006WL056282 Sala 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Sala INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-005-005/65-A
(Gengapirampatti) 		2930006000NRG23070120231851644 09/01/2023 Kuppammal 2930006WL056282 Kuppammal 00176 IDIB000U005 1150 1150 Processed 01/02/2023 018558837 Kuppammal ICICI BANK LTD(508534)
96 UTHANGARAI TN-30-006-005-005/66-A
(Gengapirampatti) 		2930006000NRG23070120231851645 09/01/2023 Susila 2930006WL056282 Susila 00176 IDIB000U005 1150 1150 Processed 01/02/2023 018558837 Susila ICICI BANK LTD(508534)
97 UTHANGARAI TN-30-006-005-005/67-A
(Gengapirampatti) 		2930006000NRG23070120231851646 09/01/2023 Panjalai 2930006WL056282 Panjalai 00176 IDIB000U005 920 920 Processed 02/02/2023 018558837 Panjalai INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-005-005/676-A
(Gengapirampatti) 		2930006000NRG23070120231851647 09/01/2023 Eshwari 2930006WL056282 Eshwari 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Eshwari INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-005-005/68-A
(Gengapirampatti) 		2930006000NRG23070120231851648 09/01/2023 Alamelu 2930006WL056282 Alamelu 00176 IDIB000U005 920 920 Processed 01/02/2023 018558837 Alamelu ICICI BANK LTD(508534)
100 UTHANGARAI TN-30-006-005-005/683-A
(Gengapirampatti) 		2930006000NRG23070120231851649 09/01/2023 Kanagammal 2930006WL056282 Kanagammal 00176 IDIB000U005 920 920 Processed 02/02/2023 018558837 Kanagammal INDIAN BANK(607105)
101 UTHANGARAI TN-30-006-005-005/698-A
(Gengapirampatti) 		2930006000NRG23070120231851651 09/01/2023 Kalaivani 2930006WL056282 Kalaivani 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Kalaivani INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-005-005/7-A
(Gengapirampatti) 		2930006000NRG23070120231851652 09/01/2023 Thangammal 2930006WL056282 Thangammal 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Thangammal INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-005-005/707-A
(Gengapirampatti) 		2930006000NRG23070120231851653 09/01/2023 Murugammal 2930006WL056282 Murugammal 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Murugammal INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-005-005/72-A
(Gengapirampatti) 		2930006000NRG23070120231851654 09/01/2023 Poongodi 2930006WL056282 Poongodi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Poongodi INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-005-005/721-A
(Gengapirampatti) 		2930006000NRG23070120231851655 09/01/2023 Kala 2930006WL056282 Kala 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Kala INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-005-005/73-A
(Gengapirampatti) 		2930006000NRG23070120231851656 09/01/2023 Lakshmi 2930006WL056282 Lakshmi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
107 UTHANGARAI TN-30-006-005-005/75-A
(Gengapirampatti) 		2930006000NRG23070120231851657 09/01/2023 Chendira 2930006WL056282 Chendira 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Chendira INDIAN BANK(607105)
108 UTHANGARAI TN-30-006-005-005/764-A
(Gengapirampatti) 		2930006000NRG23070120231851658 09/01/2023 Mari 2930006WL056282 Mari 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Mari INDIAN BANK(607105)
109 UTHANGARAI TN-30-006-005-005/767-A
(Gengapirampatti) 		2930006000NRG23070120231851659 09/01/2023 Parimala 2930006WL056282 Parimala 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Parimala INDIAN BANK(607105)
110 UTHANGARAI TN-30-006-005-005/768-A
(Gengapirampatti) 		2930006000NRG23070120231851660 09/01/2023 Sathiya 2930006WL056282 Sathiya 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Sathiya INDIAN BANK(607105)
111 UTHANGARAI TN-30-006-005-005/970-A
(Gengapirampatti) 		2930006000NRG23070120231851661 09/01/2023 Sumathi 2930006WL056282 Sumathi 00176 IDIB000U005 920 920 Processed 01/02/2023 018558837 Sumathi STATE BANK OF INDIA(508548)
112 UTHANGARAI TN-30-006-005-005/975-A
(Gengapirampatti) 		2930006000NRG23070120231851662 09/01/2023 Usha 2930006WL056282 Usha 00176 IDIB000U005 920 920 Processed 01/02/2023 018558837 Usha STATE BANK OF INDIA(508548)
113 UTHANGARAI TN-30-006-005-015/1319-A
(Gengapirampatti) 		2930006000NRG23070120231851663 09/01/2023 Sasikala 2930006WL056282 Sasikala 00176 IDIB000U005 1150 1150 Processed 01/02/2023 018558837 Sasikala KARUR VYSA BANK(607100)
114 UTHANGARAI TN-30-006-005-017/1241-A
(Gengapirampatti) 		2930006000NRG23070120231851664 09/01/2023 Sathya 2930006WL056282 Sathya 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Sathya INDIAN BANK(607105)
115 UTHANGARAI TN-30-006-005-018/1109-A
(Gengapirampatti) 		2930006000NRG23070120231851665 09/01/2023 Murugammal 2930006WL056282 Murugammal 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Murugammal INDIAN BANK(607105)
116 UTHANGARAI TN-30-006-005-018/1110-A
(Gengapirampatti) 		2930006000NRG23070120231851666 09/01/2023 Dhanalakshmi 2930006WL056282 Dhanalakshmi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Dhanalakshmi INDIAN BANK(607105)
117 UTHANGARAI TN-30-006-005-018/1111-A
(Gengapirampatti) 		2930006000NRG23070120231851667 09/01/2023 Gowri 2930006WL056282 Gowri 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Gowri INDIAN BANK(607105)
118 UTHANGARAI TN-30-006-005-018/1312-A
(Gengapirampatti) 		2930006000NRG23070120231851668 09/01/2023 Mohanapriya 2930006WL056282 Mohanapriya 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Mohanapriya INDIAN BANK(607105)
119 UTHANGARAI TN-30-006-005-018/1314-A
(Gengapirampatti) 		2930006000NRG23070120231851669 09/01/2023 Nithiya 2930006WL056282 Nithiya 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Nithiya INDIAN BANK(607105)
120 UTHANGARAI TN-30-006-005-018/1407-A
(Gengapirampatti) 		2930006000NRG23070120231851671 09/01/2023 Sathiya 2930006WL056282 Sathiya 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Sathiya INDIAN BANK(607105)
121 UTHANGARAI TN-30-006-005-019/1208-A
(Gengapirampatti) 		2930006000NRG23070120231851672 09/01/2023 Muniyammal 2930006WL056282 Muniyammal 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Muniyammal INDIAN BANK(607105)
122 UTHANGARAI TN-30-006-005-019/1224-A
(Gengapirampatti) 		2930006000NRG23070120231851673 09/01/2023 Lakshmi 2930006WL056282 Lakshmi 00176 IDIB000U005 1150 1150 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
SubTotal 133860 133860
Total 135010 135010

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090123APB_FTO_1413753 Indian Bank IDIB000K109 KARAPATTU 1150
2 UTHANGARAI TN2930006_090123APB_FTO_1413753 Indian Bank IDIB000U005 UTHANGARAI 133860

Download In Excel