Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:28:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_030822APB_FTO_660090
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-30-006-012-002/667-A
(Keelmathur) 		2930006000NRG23030820220730130 03/08/2022 Krishnaveni 2930006WL027005 Krishnaveni 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Krishnaveni INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-012-002/695-A
(Keelmathur) 		2930006000NRG23030820220730131 03/08/2022 Selvi 2930006WL027005 Selvi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Selvi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-012-002/696-A
(Keelmathur) 		2930006000NRG23030820220730132 03/08/2022 Ambika 2930006WL027005 Ambika 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Ambika INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-012-002/724-A
(Keelmathur) 		2930006000NRG23030820220730133 03/08/2022 Mangai 2930006WL027005 Mangai 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Mangai INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-012-002/775-A
(Keelmathur) 		2930006000NRG23030820220730134 03/08/2022 Srividhiya 2930006WL027005 Srividhiya 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Srividhiya INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-012-002/776-A
(Keelmathur) 		2930006000NRG23030820220730135 03/08/2022 Suganya 2930006WL027005 Suganya 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Suganya INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-012-003/743-A
(Keelmathur) 		2930006000NRG23030820220730137 03/08/2022 Pushparani 2930006WL027005 Pushparani 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Pushparani INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-012-012/139-A
(Keelmathur) 		2930006000NRG23030820220730139 03/08/2022 Mangaikarasai 2930006WL027005 Mangaikarasai 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Mangaikarasai INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-012-012/171-A
(Keelmathur) 		2930006000NRG23030820220730140 03/08/2022 Sekar 2930006WL027005 Sekar 00176 IDIB000K109 1200 1200 Rejected 16/08/2022 016410748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 UTHANGARAI TN-30-006-012-012/173-A
(Keelmathur) 		2930006000NRG23030820220730141 03/08/2022 Parameshwari 2930006WL027005 Parameshwari 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Parameshwari INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-012-012/177-A
(Keelmathur) 		2930006000NRG23030820220730142 03/08/2022 Chennapappa 2930006WL027005 Chennapappa 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Chennapappa INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-012-012/182-A
(Keelmathur) 		2930006000NRG23030820220730143 03/08/2022 Gowri 2930006WL027005 Gowri 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Gowri INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-012-012/186-A
(Keelmathur) 		2930006000NRG23030820220730144 03/08/2022 Majula 2930006WL027005 Majula 00176 IDIB000K109 1000 1000 Processed 12/08/2022 016410748 Majula INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-012-012/189-A
(Keelmathur) 		2930006000NRG23030820220730145 03/08/2022 Lakshmi 2930006WL027005 Lakshmi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Lakshmi INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-012-012/190-A
(Keelmathur) 		2930006000NRG23030820220730146 03/08/2022 ramu 2930006WL027005 ramu 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 ramu INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-012-012/191-A
(Keelmathur) 		2930006000NRG23030820220730147 03/08/2022 Kannagi 2930006WL027005 Kannagi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Kannagi INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-012-012/196-A
(Keelmathur) 		2930006000NRG23030820220730148 03/08/2022 Vanitha 2930006WL027005 Vanitha 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Vanitha INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-012-012/201-A
(Keelmathur) 		2930006000NRG23030820220730149 03/08/2022 Matheshwari 2930006WL027005 Matheshwari 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Matheshwari INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-012-012/202-A
(Keelmathur) 		2930006000NRG23030820220730150 03/08/2022 Pongavanam 2930006WL027005 Pongavanam 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Pongavanam INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-012-012/208-A
(Keelmathur) 		2930006000NRG23030820220730151 03/08/2022 santhi 2930006WL027005 santhi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 santhi INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-012-012/210
(Keelmathur) 		2930006000NRG23030820220730152 03/08/2022 thandapany 2930006WL027005 thandapany 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 thandapany INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-012-012/24-A
(Keelmathur) 		2930006000NRG23030820220730153 03/08/2022 Andal 2930006WL027005 Andal 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Andal INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-012-012/26-A
(Keelmathur) 		2930006000NRG23030820220730154 03/08/2022 Nagammal 2930006WL027005 Nagammal 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Nagammal INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-012-012/305-A
(Keelmathur) 		2930006000NRG23030820220730155 03/08/2022 Khantha 2930006WL027005 Khantha 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Khantha INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-012-012/308-A
(Keelmathur) 		2930006000NRG23030820220730156 03/08/2022 Govindasamy 2930006WL027005 Govindasamy 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Govindasamy INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-012-012/310-A
(Keelmathur) 		2930006000NRG23030820220730157 03/08/2022 Chinnathambi 2930006WL027005 Chinnathambi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Chinnathambi INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-012-012/316-A
(Keelmathur) 		2930006000NRG23030820220730158 03/08/2022 Vijayalakshmi 2930006WL027005 Vijayalakshmi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Vijayalakshmi INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-012-012/356-A
(Keelmathur) 		2930006000NRG23030820220730160 03/08/2022 Gowri 2930006WL027005 Gowri 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Gowri INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-012-012/368-A
(Keelmathur) 		2930006000NRG23030820220730161 03/08/2022 Chandhira 2930006WL027005 Chandhira 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Chandhira INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-012-012/378-A
(Keelmathur) 		2930006000NRG23030820220730162 03/08/2022 Tamilarasi 2930006WL027005 Tamilarasi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Tamilarasi INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-012-012/383-A
(Keelmathur) 		2930006000NRG23030820220730163 03/08/2022 Sulochana 2930006WL027005 Sulochana 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Sulochana INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-012-012/389-A
(Keelmathur) 		2930006000NRG23030820220730164 03/08/2022 Unnamalai 2930006WL027005 Unnamalai 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Unnamalai INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-012-012/390-A
(Keelmathur) 		2930006000NRG23030820220730165 03/08/2022 Cinnapappa 2930006WL027005 Cinnapappa 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Cinnapappa INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-012-012/406-A
(Keelmathur) 		2930006000NRG23030820220730166 03/08/2022 Kamala 2930006WL027005 Kamala 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Kamala INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-012-012/41-A
(Keelmathur) 		2930006000NRG23030820220730167 03/08/2022 Muthan 2930006WL027005 Muthan 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Muthan INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-012-012/412-A
(Keelmathur) 		2930006000NRG23030820220730168 03/08/2022 Sarasa 2930006WL027005 Sarasa 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Sarasa INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-012-012/420-A
(Keelmathur) 		2930006000NRG23030820220730169 03/08/2022 Bharathi 2930006WL027005 Bharathi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Bharathi INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-012-012/422-A
(Keelmathur) 		2930006000NRG23030820220730170 03/08/2022 Rathinam 2930006WL027005 Rathinam 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Rathinam INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-012-012/454-A
(Keelmathur) 		2930006000NRG23030820220730171 03/08/2022 Janagi 2930006WL027005 Janagi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Janagi INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-012-012/461-A
(Keelmathur) 		2930006000NRG23030820220730172 03/08/2022 Ambiga 2930006WL027005 Ambiga 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Ambiga INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-012-012/463-A
(Keelmathur) 		2930006000NRG23030820220730173 03/08/2022 Vedammal 2930006WL027005 Vedammal 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Vedammal INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-012-012/466-A
(Keelmathur) 		2930006000NRG23030820220730174 03/08/2022 Muniyammal 2930006WL027005 Muniyammal 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Muniyammal INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-012-012/468-A
(Keelmathur) 		2930006000NRG23030820220730175 03/08/2022 Amirthammal 2930006WL027005 Amirthammal 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Amirthammal INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-012-012/477-A
(Keelmathur) 		2930006000NRG23030820220730176 03/08/2022 Raja 2930006WL027005 Raja 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Raja INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-012-012/481-A
(Keelmathur) 		2930006000NRG23030820220730177 03/08/2022 Gowri 2930006WL027005 Gowri 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Gowri INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-012-012/483-A
(Keelmathur) 		2930006000NRG23030820220730178 03/08/2022 Sumathi 2930006WL027005 Sumathi 00176 IDIB000K109 1000 1000 Processed 12/08/2022 016410748 Sumathi INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-012-012/50
(Keelmathur) 		2930006000NRG23030820220730179 03/08/2022 Pathma 2930006WL027005 Pathma 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Pathma INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-012-012/531-A
(Keelmathur) 		2930006000NRG23030820220730180 03/08/2022 Sennammal 2930006WL027005 Sennammal 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Sennammal INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-012-012/535-A
(Keelmathur) 		2930006000NRG23030820220730181 03/08/2022 Unnamalai 2930006WL027005 Unnamalai 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Unnamalai INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-012-012/543-A
(Keelmathur) 		2930006000NRG23030820220730182 03/08/2022 Rani 2930006WL027005 Rani 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Rani INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-012-012/545-A
(Keelmathur) 		2930006000NRG23030820220730183 03/08/2022 Saroja 2930006WL027005 Saroja 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Saroja INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-012-012/564-A
(Keelmathur) 		2930006000NRG23030820220730184 03/08/2022 Indra 2930006WL027005 Indra 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Indra INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-012-012/569-A
(Keelmathur) 		2930006000NRG23030820220730185 03/08/2022 Lakshmi 2930006WL027005 Lakshmi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Lakshmi INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-012-012/57-A
(Keelmathur) 		2930006000NRG23030820220730186 03/08/2022 Manikkathal 2930006WL027005 Manikkathal 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Manikkathal INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-012-012/590-A
(Keelmathur) 		2930006000NRG23030820220730187 03/08/2022 Banumathi 2930006WL027005 Banumathi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Banumathi INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-012-012/595-A
(Keelmathur) 		2930006000NRG23030820220730188 03/08/2022 Panneerselvam 2930006WL027005 Panneerselvam 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Panneerselvam INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-012-012/596-A
(Keelmathur) 		2930006000NRG23030820220730189 03/08/2022 Lalitha 2930006WL027005 Lalitha 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Lalitha INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-012-012/598-A
(Keelmathur) 		2930006000NRG23030820220730190 03/08/2022 Sumathi 2930006WL027005 Sumathi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Sumathi INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-012-012/612-A
(Keelmathur) 		2930006000NRG23030820220730191 03/08/2022 Vasantha 2930006WL027005 Vasantha 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Vasantha STATE BANK OF INDIA(508548)
60 UTHANGARAI TN-30-006-012-012/613-A
(Keelmathur) 		2930006000NRG23030820220730192 03/08/2022 Deivanai 2930006WL027005 Deivanai 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Deivanai INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-012-012/616-A
(Keelmathur) 		2930006000NRG23030820220730193 03/08/2022 Manimegalai 2930006WL027005 Manimegalai 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Manimegalai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
62 UTHANGARAI TN-30-006-012-012/622-A
(Keelmathur) 		2930006000NRG23030820220730194 03/08/2022 Chinnathayee 2930006WL027005 Chinnathayee 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Chinnathayee INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-012-012/623-A
(Keelmathur) 		2930006000NRG23030820220730195 03/08/2022 Kalyani 2930006WL027005 Kalyani 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Kalyani INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-012-012/626-A
(Keelmathur) 		2930006000NRG23030820220730196 03/08/2022 Vijaya 2930006WL027005 Vijaya 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Vijaya INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-012-012/639-A
(Keelmathur) 		2930006000NRG23030820220730197 03/08/2022 Gnamani 2930006WL027005 Gnamani 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Gnamani INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-012-012/645-A
(Keelmathur) 		2930006000NRG23030820220730198 03/08/2022 Jakatha 2930006WL027005 Jakatha 00176 IDIB000K109 1000 1000 Processed 12/08/2022 016410748 Jakatha INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-012-012/660-A
(Keelmathur) 		2930006000NRG23030820220730199 03/08/2022 Vemala 2930006WL027005 Vemala 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Vemala INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-012-012/671-A
(Keelmathur) 		2930006000NRG23030820220730200 03/08/2022 Cinnappellai 2930006WL027005 Cinnappellai 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Cinnappellai INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-012-012/674-A
(Keelmathur) 		2930006000NRG23030820220730201 03/08/2022 Manjula 2930006WL027005 Manjula 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Manjula INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-012-012/680-A
(Keelmathur) 		2930006000NRG23030820220730202 03/08/2022 Unnamalai 2930006WL027005 Unnamalai 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Unnamalai INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-012-012/704-A
(Keelmathur) 		2930006000NRG23030820220730203 03/08/2022 Deepa 2930006WL027005 Deepa 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Deepa INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-012-012/732
(Keelmathur) 		2930006000NRG23030820220730204 03/08/2022 Danalshmi 2930006WL027005 Danalshmi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Danalshmi INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-012-012/754-A
(Keelmathur) 		2930006000NRG23030820220730206 03/08/2022 Deepa 2930006WL027005 Deepa 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Deepa INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-012-012/773-A
(Keelmathur) 		2930006000NRG23030820220730207 03/08/2022 Mangai 2930006WL027005 Mangai 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Mangai INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-012-012/779-A
(Keelmathur) 		2930006000NRG23030820220730208 03/08/2022 Rekha 2930006WL027005 Rekha 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Rekha INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-012-012/793-A
(Keelmathur) 		2930006000NRG23030820220730209 03/08/2022 Kanaga 2930006WL027005 Kanaga 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Kanaga INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-012-012/795
(Keelmathur) 		2930006000NRG23030820220730210 03/08/2022 Rathinam 2930006WL027005 Rathinam 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Rathinam INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-012-012/802-A
(Keelmathur) 		2930006000NRG23030820220730211 03/08/2022 Anbu 2930006WL027005 Anbu 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Anbu INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-012-012/803-A
(Keelmathur) 		2930006000NRG23030820220730212 03/08/2022 Tamilselvan 2930006WL027005 Tamilselvan 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Tamilselvan INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-012-012/806-A
(Keelmathur) 		2930006000NRG23030820220730213 03/08/2022 Unnamalai 2930006WL027005 Unnamalai 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Unnamalai INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-012-012/81-A
(Keelmathur) 		2930006000NRG23030820220730214 03/08/2022 Sakthi 2930006WL027005 Sakthi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Sakthi INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-012-012/822-A
(Keelmathur) 		2930006000NRG23030820220730216 03/08/2022 Umamagaisweri 2930006WL027005 Umamagaisweri 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Umamagaisweri PALLAVAN GRAMA BANK(607052)
83 UTHANGARAI TN-30-006-012-012/859-A
(Keelmathur) 		2930006000NRG23030820220730217 03/08/2022 Sudha 2930006WL027005 Sudha 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Sudha INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-012-012/863-A
(Keelmathur) 		2930006000NRG23030820220730218 03/08/2022 Rajiyammal 2930006WL027005 Rajiyammal 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Rajiyammal INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-012-012/870-A
(Keelmathur) 		2930006000NRG23030820220730219 03/08/2022 Kamatchi 2930006WL027005 Kamatchi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Kamatchi STATE BANK OF INDIA(508548)
86 UTHANGARAI TN-30-006-012-012/921-A
(Keelmathur) 		2930006000NRG23030820220730220 03/08/2022 Rajkumar 2930006WL027005 Rajkumar 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Rajkumar INDUSIND BANK(607189)
87 UTHANGARAI TN-30-006-012-014/904-A
(Keelmathur) 		2930006000NRG23030820220730224 03/08/2022 Barathi 2930006WL027005 Barathi 00176 IDIB000K109 1686 1686 Processed 12/08/2022 016410748 Barathi INDIAN BANK(607105)
SubTotal 104286 104286
Total 104286 104286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_030822APB_FTO_660090 Indian Bank IDIB000K109 KARAPATTU 104286

Download In Excel