Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:54:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_141022APB_FTO_1009600
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-30-006-018-002/1198-A
(Mittapalli) 		2930006000NRG23141020221211264 14/10/2022 Kuppu 2930006WL040760 Kuppu 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Kuppu STATE BANK OF INDIA(508548)
2 UTHANGARAI TN-30-006-018-002/1202-A
(Mittapalli) 		2930006000NRG23141020221211266 14/10/2022 sakthi 2930006WL040760 sakthi 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 sakthi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-018-002/1203-A
(Mittapalli) 		2930006000NRG23141020221211267 14/10/2022 Pushpa 2930006WL040760 Pushpa 00415 SBIN0007495 1150 1150 Processed 21/10/2022 014574895 Pushpa INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-018-002/1205-A
(Mittapalli) 		2930006000NRG23141020221211268 14/10/2022 Makeshwari 2930006WL040760 Makeshwari 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Makeshwari STATE BANK OF INDIA(508548)
5 UTHANGARAI TN-30-006-018-002/1208-A
(Mittapalli) 		2930006000NRG23141020221211269 14/10/2022 Poopathi 2930006WL040760 Poopathi 00415 SBIN0007495 1380 1380 Rejected 27/10/2022 014574895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 UTHANGARAI TN-30-006-018-002/1238-A
(Mittapalli) 		2930006000NRG23141020221211270 14/10/2022 Sridevi 2930006WL040760 Sridevi 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Sridevi STATE BANK OF INDIA(508548)
7 UTHANGARAI TN-30-006-018-002/1285-A
(Mittapalli) 		2930006000NRG23141020221211271 14/10/2022 Chithra 2930006WL040760 Chithra 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Chithra INDIAN OVERSEAS BANK(508541)
8 UTHANGARAI TN-30-006-018-002/1405-A
(Mittapalli) 		2930006000NRG23141020221211272 14/10/2022 Revathi 2930006WL040760 Revathi 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Revathi INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-018-002/1437-A
(Mittapalli) 		2930006000NRG23141020221211273 14/10/2022 Rajgetha 2930006WL040760 Rajgetha 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Rajgetha STATE BANK OF INDIA(508548)
10 UTHANGARAI TN-30-006-018-002/1494-A
(Mittapalli) 		2930006000NRG23141020221211274 14/10/2022 Valliyammal 2930006WL040760 Valliyammal 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Valliyammal STATE BANK OF INDIA(508548)
11 UTHANGARAI TN-30-006-018-002/1531-A
(Mittapalli) 		2930006000NRG23141020221211275 14/10/2022 Gajenthiri 2930006WL040760 Gajenthiri 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Gajenthiri STATE BANK OF INDIA(508548)
12 UTHANGARAI TN-30-006-018-002/1581-A
(Mittapalli) 		2930006000NRG23141020221211276 14/10/2022 Rajeshwari 2930006WL040760 Rajeshwari 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Rajeshwari STATE BANK OF INDIA(508548)
13 UTHANGARAI TN-30-006-018-002/1602-A
(Mittapalli) 		2930006000NRG23141020221211277 14/10/2022 Chinnapillai 2930006WL040760 Chinnapillai 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Chinnapillai STATE BANK OF INDIA(508548)
14 UTHANGARAI TN-30-006-018-002/1604-A
(Mittapalli) 		2930006000NRG23141020221211278 14/10/2022 Kasthuri 2930006WL040760 Kasthuri 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Kasthuri STATE BANK OF INDIA(508548)
15 UTHANGARAI TN-30-006-018-002/1635-A
(Mittapalli) 		2930006000NRG23141020221211279 14/10/2022 Sarathi 2930006WL040760 Sarathi 00415 SBIN0007495 920 920 Processed 21/10/2022 014574895 Sarathi STATE BANK OF INDIA(508548)
16 UTHANGARAI TN-30-006-018-002/1715-A
(Mittapalli) 		2930006000NRG23141020221211280 14/10/2022 Mahalakshmi 2930006WL040760 Mahalakshmi 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Mahalakshmi INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-018-007/89-A
(Mittapalli) 		2930006000NRG23141020221211284 14/10/2022 Amutha 2930006WL040760 Amutha 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Amutha PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-018-011/1508-A
(Mittapalli) 		2930006000NRG23141020221211285 14/10/2022 krishnan 2930006WL040760 krishnan 00415 SBIN0007495 1686 1686 Processed 21/10/2022 014574895 krishnan STATE BANK OF INDIA(508548)
19 UTHANGARAI TN-30-006-018-012/1422-A
(Mittapalli) 		2930006000NRG23141020221211286 14/10/2022 Sudha 2930006WL040760 Sudha 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Sudha STATE BANK OF INDIA(508548)
20 UTHANGARAI TN-30-006-018-012/1454-A
(Mittapalli) 		2930006000NRG23141020221211287 14/10/2022 Pushpa 2930006WL040760 Pushpa 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Pushpa STATE BANK OF INDIA(508548)
21 UTHANGARAI TN-30-006-018-012/1470-A
(Mittapalli) 		2930006000NRG23141020221211288 14/10/2022 Vanithamani 2930006WL040760 Vanithamani 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Vanithamani INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-018-012/1566-A
(Mittapalli) 		2930006000NRG23141020221211289 14/10/2022 Sujatha 2930006WL040760 Sujatha 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Sujatha STATE BANK OF INDIA(508548)
23 UTHANGARAI TN-30-006-018-018/1-A
(Mittapalli) 		2930006000NRG23141020221211291 14/10/2022 Peruma 2930006WL040760 Peruma 00415 SBIN0007495 1150 1150 Processed 21/10/2022 014574895 Peruma STATE BANK OF INDIA(508548)
24 UTHANGARAI TN-30-006-018-018/1037-A
(Mittapalli) 		2930006000NRG23141020221211293 14/10/2022 Rathinam 2930006WL040760 Rathinam 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Rathinam STATE BANK OF INDIA(508548)
25 UTHANGARAI TN-30-006-018-018/1083-A
(Mittapalli) 		2930006000NRG23141020221211294 14/10/2022 Sakkubai 2930006WL040760 Sakkubai 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Sakkubai PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-018-018/1084-A
(Mittapalli) 		2930006000NRG23141020221211295 14/10/2022 Kavitha 2930006WL040760 Kavitha 00415 SBIN0007495 1380 1380 Rejected 27/10/2022 014574895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 UTHANGARAI TN-30-006-018-018/1085-A
(Mittapalli) 		2930006000NRG23141020221211296 14/10/2022 Kalpana 2930006WL040760 Kalpana 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Kalpana STATE BANK OF INDIA(508548)
28 UTHANGARAI TN-30-006-018-018/1185-A
(Mittapalli) 		2930006000NRG23141020221211297 14/10/2022 meenakshi 2930006WL040760 meenakshi 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 meenakshi STATE BANK OF INDIA(508548)
29 UTHANGARAI TN-30-006-018-018/17-a
(Mittapalli) 		2930006000NRG23141020221211298 14/10/2022 Devagi 2930006WL040760 Devagi 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Devagi STATE BANK OF INDIA(508548)
30 UTHANGARAI TN-30-006-018-018/23-A
(Mittapalli) 		2930006000NRG23141020221211299 14/10/2022 Sulochana 2930006WL040760 Sulochana 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Sulochana STATE BANK OF INDIA(508548)
31 UTHANGARAI TN-30-006-018-018/24-A
(Mittapalli) 		2930006000NRG23141020221211300 14/10/2022 Ganga 2930006WL040760 Ganga 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Ganga STATE BANK OF INDIA(508548)
32 UTHANGARAI TN-30-006-018-018/30-A
(Mittapalli) 		2930006000NRG23141020221211301 14/10/2022 Banu 2930006WL040760 Banu 00415 SBIN0007495 1150 1150 Processed 21/10/2022 014574895 Banu STATE BANK OF INDIA(508548)
33 UTHANGARAI TN-30-006-018-018/35-A
(Mittapalli) 		2930006000NRG23141020221211302 14/10/2022 Manjula 2930006WL040760 Manjula 00415 SBIN0007495 1150 1150 Processed 21/10/2022 014574895 Manjula STATE BANK OF INDIA(508548)
34 UTHANGARAI TN-30-006-018-018/37-A
(Mittapalli) 		2930006000NRG23141020221211303 14/10/2022 Malliga 2930006WL040760 Malliga 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Malliga STATE BANK OF INDIA(508548)
35 UTHANGARAI TN-30-006-018-018/42-A
(Mittapalli) 		2930006000NRG23141020221211304 14/10/2022 Chinnapillai 2930006WL040760 Chinnapillai 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Chinnapillai STATE BANK OF INDIA(508548)
36 UTHANGARAI TN-30-006-018-018/43-A
(Mittapalli) 		2930006000NRG23141020221211305 14/10/2022 Vanithamani 2930006WL040760 Vanithamani 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Vanithamani STATE BANK OF INDIA(508548)
37 UTHANGARAI TN-30-006-018-018/433-A
(Mittapalli) 		2930006000NRG23141020221211306 14/10/2022 Govindhammal 2930006WL040760 Govindhammal 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Govindhammal INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-018-018/44-A
(Mittapalli) 		2930006000NRG23141020221211307 14/10/2022 Chinnapillai 2930006WL040760 Chinnapillai 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Chinnapillai STATE BANK OF INDIA(508548)
39 UTHANGARAI TN-30-006-018-018/450-A
(Mittapalli) 		2930006000NRG23141020221211308 14/10/2022 Rajammal 2930006WL040760 Rajammal 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Rajammal STATE BANK OF INDIA(508548)
40 UTHANGARAI TN-30-006-018-018/47-A
(Mittapalli) 		2930006000NRG23141020221211309 14/10/2022 Jayalakshmi 2930006WL040760 Jayalakshmi 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Jayalakshmi INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-018-018/473-A
(Mittapalli) 		2930006000NRG23141020221211310 14/10/2022 Sasi 2930006WL040760 Sasi 00415 SBIN0007495 1150 1150 Processed 21/10/2022 014574895 Sasi STATE BANK OF INDIA(508548)
42 UTHANGARAI TN-30-006-018-018/48-A
(Mittapalli) 		2930006000NRG23141020221211311 14/10/2022 Sumathi 2930006WL040760 Sumathi 00415 SBIN0007495 1150 1150 Processed 21/10/2022 014574895 Sumathi STATE BANK OF INDIA(508548)
43 UTHANGARAI TN-30-006-018-018/480-A
(Mittapalli) 		2930006000NRG23141020221211312 14/10/2022 Gowarammal 2930006WL040760 Gowarammal 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Gowarammal STATE BANK OF INDIA(508548)
44 UTHANGARAI TN-30-006-018-018/488-A
(Mittapalli) 		2930006000NRG23141020221211314 14/10/2022 Vediyammal 2930006WL040760 Vediyammal 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Vediyammal STATE BANK OF INDIA(508548)
45 UTHANGARAI TN-30-006-018-018/493-A
(Mittapalli) 		2930006000NRG23141020221211315 14/10/2022 Lakshmi 2930006WL040760 Lakshmi 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Lakshmi STATE BANK OF INDIA(508548)
46 UTHANGARAI TN-30-006-018-018/497-A
(Mittapalli) 		2930006000NRG23141020221211316 14/10/2022 Usha 2930006WL040760 Usha 00415 SBIN0007495 1150 1150 Processed 21/10/2022 014574895 Usha INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-018-018/498-A
(Mittapalli) 		2930006000NRG23141020221211317 14/10/2022 Mangammal 2930006WL040760 Mangammal 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Mangammal PALLAVAN GRAMA BANK(607052)
48 UTHANGARAI TN-30-006-018-018/510-A
(Mittapalli) 		2930006000NRG23141020221211318 14/10/2022 Selvi 2930006WL040760 Selvi 00415 SBIN0007495 1150 1150 Processed 21/10/2022 014574895 Selvi AIRTEL PAYMENTS BANK LIMITED(990288)
49 UTHANGARAI TN-30-006-018-018/514-A
(Mittapalli) 		2930006000NRG23141020221211319 14/10/2022 Vanitha 2930006WL040760 Vanitha 00415 SBIN0007495 1150 1150 Processed 21/10/2022 014574895 Vanitha INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-018-018/521-A
(Mittapalli) 		2930006000NRG23141020221211320 14/10/2022 Murugammal 2930006WL040760 Murugammal 00415 SBIN0007495 1686 1686 Processed 21/10/2022 014574895 Murugammal INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-018-018/528-A
(Mittapalli) 		2930006000NRG23141020221211321 14/10/2022 Indirani 2930006WL040760 Indirani 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Indirani INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-018-018/529-A
(Mittapalli) 		2930006000NRG23141020221211322 14/10/2022 Jamuna 2930006WL040760 Jamuna 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Jamuna INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-018-018/543-A
(Mittapalli) 		2930006000NRG23141020221211323 14/10/2022 Devendiran 2930006WL040760 Devendiran 00415 SBIN0007495 1686 1686 Processed 21/10/2022 014574895 Devendiran STATE BANK OF INDIA(508548)
54 UTHANGARAI TN-30-006-018-018/555-A
(Mittapalli) 		2930006000NRG23141020221211324 14/10/2022 Selvi 2930006WL040760 Selvi 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Selvi INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-018-018/562-A
(Mittapalli) 		2930006000NRG23141020221211325 14/10/2022 Elayaroja 2930006WL040760 Elayaroja 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Elayaroja STATE BANK OF INDIA(508548)
56 UTHANGARAI TN-30-006-018-018/59-A
(Mittapalli) 		2930006000NRG23141020221211326 14/10/2022 Unnamalai 2930006WL040760 Unnamalai 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Unnamalai STATE BANK OF INDIA(508548)
57 UTHANGARAI TN-30-006-018-018/608-A
(Mittapalli) 		2930006000NRG23141020221211328 14/10/2022 Radhamani 2930006WL040760 Radhamani 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Radhamani STATE BANK OF INDIA(508548)
58 UTHANGARAI TN-30-006-018-018/69-A
(Mittapalli) 		2930006000NRG23141020221211330 14/10/2022 Lakshmi 2930006WL040760 Lakshmi 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Lakshmi PALLAVAN GRAMA BANK(607052)
59 UTHANGARAI TN-30-006-018-018/71-A
(Mittapalli) 		2930006000NRG23141020221211331 14/10/2022 Dhanapakkiyam 2930006WL040760 Dhanapakkiyam 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Dhanapakkiyam STATE BANK OF INDIA(508548)
60 UTHANGARAI TN-30-006-018-018/712-A
(Mittapalli) 		2930006000NRG23141020221211332 14/10/2022 Panjalai 2930006WL040760 Panjalai 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Panjalai STATE BANK OF INDIA(508548)
61 UTHANGARAI TN-30-006-018-018/72-A
(Mittapalli) 		2930006000NRG23141020221211333 14/10/2022 Kucili 2930006WL040760 Kucili 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Kucili STATE BANK OF INDIA(508548)
62 UTHANGARAI TN-30-006-018-018/74-A
(Mittapalli) 		2930006000NRG23141020221211334 14/10/2022 Unnamalai 2930006WL040760 Unnamalai 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Unnamalai STATE BANK OF INDIA(508548)
63 UTHANGARAI TN-30-006-018-018/75-A
(Mittapalli) 		2930006000NRG23141020221211335 14/10/2022 Pratha 2930006WL040760 Pratha 00415 SBIN0007495 920 920 Processed 21/10/2022 014574895 Pratha STATE BANK OF INDIA(508548)
64 UTHANGARAI TN-30-006-018-018/76-A
(Mittapalli) 		2930006000NRG23141020221211336 14/10/2022 Alamelu 2930006WL040760 Alamelu 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Alamelu STATE BANK OF INDIA(508548)
65 UTHANGARAI TN-30-006-018-018/77-A
(Mittapalli) 		2930006000NRG23141020221211337 14/10/2022 Yasodha 2930006WL040760 Yasodha 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Yasodha STATE BANK OF INDIA(508548)
66 UTHANGARAI TN-30-006-018-018/79-A
(Mittapalli) 		2930006000NRG23141020221211338 14/10/2022 Rani 2930006WL040760 Rani 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Rani STATE BANK OF INDIA(508548)
67 UTHANGARAI TN-30-006-018-018/802-A
(Mittapalli) 		2930006000NRG23141020221211339 14/10/2022 Santhamani 2930006WL040760 Santhamani 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Santhamani STATE BANK OF INDIA(508548)
68 UTHANGARAI TN-30-006-018-018/86-A
(Mittapalli) 		2930006000NRG23141020221211340 14/10/2022 Lalitha 2930006WL040760 Lalitha 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Lalitha STATE BANK OF INDIA(508548)
69 UTHANGARAI TN-30-006-018-018/88-A
(Mittapalli) 		2930006000NRG23141020221211341 14/10/2022 Uma 2930006WL040760 Uma 00415 SBIN0007495 1150 1150 Processed 21/10/2022 014574895 Uma INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-018-018/899-A
(Mittapalli) 		2930006000NRG23141020221211342 14/10/2022 Kavitha 2930006WL040760 Kavitha 00415 SBIN0007495 1150 1150 Processed 21/10/2022 014574895 Kavitha STATE BANK OF INDIA(508548)
71 UTHANGARAI TN-30-006-018-018/90-A
(Mittapalli) 		2930006000NRG23141020221211343 14/10/2022 Muniyammal 2930006WL040760 Muniyammal 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Muniyammal STATE BANK OF INDIA(508548)
72 UTHANGARAI TN-30-006-018-018/91-A
(Mittapalli) 		2930006000NRG23141020221211344 14/10/2022 Kuppu 2930006WL040760 Kuppu 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Kuppu STATE BANK OF INDIA(508548)
73 UTHANGARAI TN-30-006-018-018/918-A
(Mittapalli) 		2930006000NRG23141020221211345 14/10/2022 Chandra 2930006WL040760 Chandra 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Chandra STATE BANK OF INDIA(508548)
74 UTHANGARAI TN-30-006-018-018/945-A
(Mittapalli) 		2930006000NRG23141020221211347 14/10/2022 Jayalakshmi 2930006WL040760 Jayalakshmi 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Jayalakshmi PALLAVAN GRAMA BANK(607052)
75 UTHANGARAI TN-30-006-018-018/973-a
(Mittapalli) 		2930006000NRG23141020221211349 14/10/2022 Dhanalakshmi 2930006WL040760 Dhanalakshmi 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Dhanalakshmi STATE BANK OF INDIA(508548)
76 UTHANGARAI TN-30-006-018-018/976-a
(Mittapalli) 		2930006000NRG23141020221211350 14/10/2022 Sumathi 2930006WL040760 Sumathi 00415 SBIN0007495 1686 1686 Processed 21/10/2022 014574895 Sumathi STATE BANK OF INDIA(508548)
77 UTHANGARAI TN-30-006-018-018/998-A
(Mittapalli) 		2930006000NRG23141020221211351 14/10/2022 Jayalakshmi 2930006WL040760 Jayalakshmi 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Jayalakshmi STATE BANK OF INDIA(508548)
78 UTHANGARAI TN-30-006-018-022/67-A
(Mittapalli) 		2930006000NRG23141020221211352 14/10/2022 Nathiya 2930006WL040760 Nathiya 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Nathiya STATE BANK OF INDIA(508548)
79 UTHANGARAI TN-30-006-018-023/1599-A
(Mittapalli) 		2930006000NRG23141020221211353 14/10/2022 Jeevitha 2930006WL040760 Jeevitha 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Jeevitha INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-018-024/1511-A
(Mittapalli) 		2930006000NRG23141020221211354 14/10/2022 Bathimavathi 2930006WL040760 Bathimavathi 00415 SBIN0007495 1380 1380 Processed 21/10/2022 014574895 Bathimavathi INDIAN BANK(607105)
SubTotal 108174 108174
Total 108174 108174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_141022APB_FTO_1009600 State Bank of India SBIN0007495 R MY UTHANGARAI 72142
2 UTHANGARAI TN2930006_141022APB_FTO_1009600 State Bank of India SBIN0007495 UTHANGARAI 36032

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