Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:51:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_091222APB_FTO_1254929
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-30-006-018-008/152-A
(Mittapalli) 		2930006000NRG23091220221624067 09/12/2022 Tamilkodi 2930006WL051522 Tamilkodi 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Tamilkodi STATE BANK OF INDIA(508548)
2 UTHANGARAI TN-30-006-018-008/461-A
(Mittapalli) 		2930006000NRG23091220221624068 09/12/2022 Pearuma 2930006WL051522 Pearuma 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Pearuma STATE BANK OF INDIA(508548)
3 UTHANGARAI TN-30-006-018-018/1020-A
(Mittapalli) 		2930006000NRG23091220221624069 09/12/2022 Velammal 2930006WL051522 Velammal 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Velammal STATE BANK OF INDIA(508548)
4 UTHANGARAI TN-30-006-018-018/103-A
(Mittapalli) 		2930006000NRG23091220221624070 09/12/2022 Chennammal 2930006WL051522 Chennammal 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Chennammal STATE BANK OF INDIA(508548)
5 UTHANGARAI TN-30-006-018-018/1048-A
(Mittapalli) 		2930006000NRG23091220221624071 09/12/2022 Santhi 2930006WL051522 Santhi 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Santhi STATE BANK OF INDIA(508548)
6 UTHANGARAI TN-30-006-018-018/1050-A
(Mittapalli) 		2930006000NRG23091220221624072 09/12/2022 Selvi 2930006WL051522 Selvi 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Selvi STATE BANK OF INDIA(508548)
7 UTHANGARAI TN-30-006-018-018/1069-A
(Mittapalli) 		2930006000NRG23091220221624073 09/12/2022 Nelliyammal 2930006WL051522 Nelliyammal 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Nelliyammal STATE BANK OF INDIA(508548)
8 UTHANGARAI TN-30-006-018-018/1070-A
(Mittapalli) 		2930006000NRG23091220221624074 09/12/2022 Unnamalai 2930006WL051522 Unnamalai 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Unnamalai INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-018-018/1072-A
(Mittapalli) 		2930006000NRG23091220221624075 09/12/2022 Chenni 2930006WL051522 Chenni 00415 SBIN0007495 1686 1686 Processed 17/12/2022 011962707 Chenni STATE BANK OF INDIA(508548)
10 UTHANGARAI TN-30-006-018-018/1075-A
(Mittapalli) 		2930006000NRG23091220221624076 09/12/2022 Magesh 2930006WL051522 Magesh 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Magesh PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-018-018/1077-A
(Mittapalli) 		2930006000NRG23091220221624077 09/12/2022 Nadhiya 2930006WL051522 Nadhiya 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Nadhiya PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-018-018/1092-A
(Mittapalli) 		2930006000NRG23091220221624078 09/12/2022 Rani 2930006WL051522 Rani 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Rani STATE BANK OF INDIA(508548)
13 UTHANGARAI TN-30-006-018-018/1195-A
(Mittapalli) 		2930006000NRG23091220221624079 09/12/2022 Kamalanathan 2930006WL051522 Kamalanathan 00415 SBIN0007495 1686 1686 Processed 17/12/2022 011962707 Kamalanathan STATE BANK OF INDIA(508548)
14 UTHANGARAI TN-30-006-018-018/126-A
(Mittapalli) 		2930006000NRG23091220221624080 09/12/2022 Vasantha 2930006WL051522 Vasantha 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Vasantha STATE BANK OF INDIA(508548)
15 UTHANGARAI TN-30-006-018-018/1308-A
(Mittapalli) 		2930006000NRG23091220221624081 09/12/2022 chennammal 2930006WL051522 chennammal 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 chennammal STATE BANK OF INDIA(508548)
16 UTHANGARAI TN-30-006-018-018/1335-A
(Mittapalli) 		2930006000NRG23091220221624082 09/12/2022 Kanyammal 2930006WL051522 Kanyammal 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Kanyammal STATE BANK OF INDIA(508548)
17 UTHANGARAI TN-30-006-018-018/1453-A
(Mittapalli) 		2930006000NRG23091220221624083 09/12/2022 Chinnathangam 2930006WL051522 Chinnathangam 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Chinnathangam STATE BANK OF INDIA(508548)
18 UTHANGARAI TN-30-006-018-018/146-A
(Mittapalli) 		2930006000NRG23091220221624084 09/12/2022 Lakshmi 2930006WL051522 Lakshmi 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Lakshmi STATE BANK OF INDIA(508548)
19 UTHANGARAI TN-30-006-018-018/149-A
(Mittapalli) 		2930006000NRG23091220221624085 09/12/2022 Kavitha 2930006WL051522 Kavitha 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Kavitha STATE BANK OF INDIA(508548)
20 UTHANGARAI TN-30-006-018-018/155-A
(Mittapalli) 		2930006000NRG23091220221624086 09/12/2022 Dhamari 2930006WL051522 Dhamari 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Dhamari STATE BANK OF INDIA(508548)
21 UTHANGARAI TN-30-006-018-018/169-A
(Mittapalli) 		2930006000NRG23091220221624087 09/12/2022 Muniyammal 2930006WL051522 Muniyammal 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Muniyammal STATE BANK OF INDIA(508548)
22 UTHANGARAI TN-30-006-018-018/171-A
(Mittapalli) 		2930006000NRG23091220221624088 09/12/2022 Silambuselvi 2930006WL051522 Silambuselvi 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Silambuselvi PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-018-018/172-A
(Mittapalli) 		2930006000NRG23091220221624089 09/12/2022 lakshmi 2930006WL051522 lakshmi 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 lakshmi STATE BANK OF INDIA(508548)
24 UTHANGARAI TN-30-006-018-018/173-A
(Mittapalli) 		2930006000NRG23091220221624090 09/12/2022 Ambika 2930006WL051522 Ambika 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Ambika STATE BANK OF INDIA(508548)
25 UTHANGARAI TN-30-006-018-018/1852-A
(Mittapalli) 		2930006000NRG23091220221624091 09/12/2022 Kumutha 2930006WL051522 Kumutha 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Kumutha INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-018-018/1855-A
(Mittapalli) 		2930006000NRG23091220221624092 09/12/2022 Keerthana 2930006WL051522 Keerthana 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Keerthana INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-018-018/200-A
(Mittapalli) 		2930006000NRG23091220221624094 09/12/2022 Peruma 2930006WL051522 Peruma 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Peruma STATE BANK OF INDIA(508548)
28 UTHANGARAI TN-30-006-018-018/205-A
(Mittapalli) 		2930006000NRG23091220221624095 09/12/2022 Vasantha 2930006WL051522 Vasantha 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Vasantha STATE BANK OF INDIA(508548)
29 UTHANGARAI TN-30-006-018-018/212-A
(Mittapalli) 		2930006000NRG23091220221624096 09/12/2022 chitra 2930006WL051522 chitra 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 chitra STATE BANK OF INDIA(508548)
30 UTHANGARAI TN-30-006-018-018/216-A
(Mittapalli) 		2930006000NRG23091220221624097 09/12/2022 SUMATHI 2930006WL051522 SUMATHI 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 SUMATHI STATE BANK OF INDIA(508548)
31 UTHANGARAI TN-30-006-018-018/243-A
(Mittapalli) 		2930006000NRG23091220221624098 09/12/2022 Rajiammal 2930006WL051522 Rajiammal 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Rajiammal STATE BANK OF INDIA(508548)
32 UTHANGARAI TN-30-006-018-018/251-A
(Mittapalli) 		2930006000NRG23091220221624099 09/12/2022 Selvi 2930006WL051522 Selvi 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Selvi STATE BANK OF INDIA(508548)
33 UTHANGARAI TN-30-006-018-018/255-A
(Mittapalli) 		2930006000NRG23091220221624100 09/12/2022 Lakshmi 2930006WL051522 Lakshmi 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Lakshmi STATE BANK OF INDIA(508548)
34 UTHANGARAI TN-30-006-018-018/266-A
(Mittapalli) 		2930006000NRG23091220221624101 09/12/2022 Poogavanam 2930006WL051522 Poogavanam 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Poogavanam STATE BANK OF INDIA(508548)
35 UTHANGARAI TN-30-006-018-018/268-A
(Mittapalli) 		2930006000NRG23091220221624102 09/12/2022 Alamelu 2930006WL051522 Alamelu 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Alamelu STATE BANK OF INDIA(508548)
36 UTHANGARAI TN-30-006-018-018/284-A
(Mittapalli) 		2930006000NRG23091220221624103 09/12/2022 Parimala 2930006WL051522 Parimala 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Parimala STATE BANK OF INDIA(508548)
37 UTHANGARAI TN-30-006-018-018/286-A
(Mittapalli) 		2930006000NRG23091220221624104 09/12/2022 Chinnappan 2930006WL051522 Chinnappan 00415 SBIN0007495 1686 1686 Processed 17/12/2022 011962707 Chinnappan STATE BANK OF INDIA(508548)
38 UTHANGARAI TN-30-006-018-018/310-A
(Mittapalli) 		2930006000NRG23091220221624105 09/12/2022 Chennammal 2930006WL051522 Chennammal 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Chennammal STATE BANK OF INDIA(508548)
39 UTHANGARAI TN-30-006-018-018/453-A
(Mittapalli) 		2930006000NRG23091220221624106 09/12/2022 Selvi 2930006WL051522 Selvi 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Selvi INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-018-018/458-A
(Mittapalli) 		2930006000NRG23091220221624107 09/12/2022 Tamilselvi 2930006WL051522 Tamilselvi 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Tamilselvi STATE BANK OF INDIA(508548)
41 UTHANGARAI TN-30-006-018-018/476-A
(Mittapalli) 		2930006000NRG23091220221624108 09/12/2022 Giritha 2930006WL051522 Giritha 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Giritha STATE BANK OF INDIA(508548)
42 UTHANGARAI TN-30-006-018-018/508-A
(Mittapalli) 		2930006000NRG23091220221624109 09/12/2022 Kasthuri 2930006WL051522 Kasthuri 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Kasthuri STATE BANK OF INDIA(508548)
43 UTHANGARAI TN-30-006-018-018/527-A
(Mittapalli) 		2930006000NRG23091220221624110 09/12/2022 Mani 2930006WL051522 Mani 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Mani STATE BANK OF INDIA(508548)
44 UTHANGARAI TN-30-006-018-018/532-A
(Mittapalli) 		2930006000NRG23091220221624111 09/12/2022 Govindammal 2930006WL051522 Govindammal 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Govindammal STATE BANK OF INDIA(508548)
45 UTHANGARAI TN-30-006-018-018/568-a
(Mittapalli) 		2930006000NRG23091220221624112 09/12/2022 Kasthuri 2930006WL051522 Kasthuri 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Kasthuri INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-018-018/570-A
(Mittapalli) 		2930006000NRG23091220221624113 09/12/2022 Rani 2930006WL051522 Rani 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Rani INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-018-018/580-A
(Mittapalli) 		2930006000NRG23091220221624114 09/12/2022 Sathya 2930006WL051522 Sathya 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
48 UTHANGARAI TN-30-006-018-018/585-A
(Mittapalli) 		2930006000NRG23091220221624115 09/12/2022 Sujatha 2930006WL051522 Sujatha 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Sujatha STATE BANK OF INDIA(508548)
49 UTHANGARAI TN-30-006-018-018/587-A
(Mittapalli) 		2930006000NRG23091220221624116 09/12/2022 Vennila 2930006WL051522 Vennila 00415 SBIN0007495 1686 1686 Processed 17/12/2022 011962707 Vennila STATE BANK OF INDIA(508548)
50 UTHANGARAI TN-30-006-018-018/6-A
(Mittapalli) 		2930006000NRG23091220221624117 09/12/2022 Poongodi 2930006WL051522 Poongodi 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Poongodi STATE BANK OF INDIA(508548)
51 UTHANGARAI TN-30-006-018-018/623-A
(Mittapalli) 		2930006000NRG23091220221624118 09/12/2022 Valli 2930006WL051522 Valli 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Valli STATE BANK OF INDIA(508548)
52 UTHANGARAI TN-30-006-018-018/641-A
(Mittapalli) 		2930006000NRG23091220221624119 09/12/2022 Jayamala 2930006WL051522 Jayamala 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Jayamala STATE BANK OF INDIA(508548)
53 UTHANGARAI TN-30-006-018-018/709-A
(Mittapalli) 		2930006000NRG23091220221624121 09/12/2022 Jothi 2930006WL051522 Jothi 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
54 UTHANGARAI TN-30-006-018-018/815-A
(Mittapalli) 		2930006000NRG23091220221624122 09/12/2022 lakshmi 2930006WL051522 lakshmi 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 lakshmi STATE BANK OF INDIA(508548)
55 UTHANGARAI TN-30-006-018-018/860-A
(Mittapalli) 		2930006000NRG23091220221624123 09/12/2022 Jayalakshmi 2930006WL051522 Jayalakshmi 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 UTHANGARAI TN-30-006-018-018/877-A
(Mittapalli) 		2930006000NRG23091220221624124 09/12/2022 Shagilabhsnu 2930006WL051522 Shagilabhsnu 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Shagilabhsnu STATE BANK OF INDIA(508548)
57 UTHANGARAI TN-30-006-018-018/95-A
(Mittapalli) 		2930006000NRG23091220221624125 09/12/2022 Aladiyammal 2930006WL051522 Aladiyammal 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Aladiyammal STATE BANK OF INDIA(508548)
58 UTHANGARAI TN-30-006-018-018/950-A
(Mittapalli) 		2930006000NRG23091220221624126 09/12/2022 Revathy 2930006WL051522 Revathy 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Revathy INDIA POST PAYMENTS BANK LIMITED(508528)
59 UTHANGARAI TN-30-006-018-018/977-a
(Mittapalli) 		2930006000NRG23091220221624127 09/12/2022 Selvi 2930006WL051522 Selvi 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Selvi STATE BANK OF INDIA(508548)
60 UTHANGARAI TN-30-006-018-018/993-A
(Mittapalli) 		2930006000NRG23091220221624128 09/12/2022 Tamilselvi 2930006WL051522 Tamilselvi 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Tamilselvi STATE BANK OF INDIA(508548)
61 UTHANGARAI TN-30-006-018-021/1263-A
(Mittapalli) 		2930006000NRG23091220221624129 09/12/2022 Durka 2930006WL051522 Durka 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Durka INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-018-021/1264-A
(Mittapalli) 		2930006000NRG23091220221624130 09/12/2022 Amsaveni 2930006WL051522 Amsaveni 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Amsaveni INDIA POST PAYMENTS BANK LIMITED(508528)
63 UTHANGARAI TN-30-006-018-021/1264-A
(Mittapalli) 		2930006000NRG23091220221624131 09/12/2022 Kodiyarasi 2930006WL051522 Kodiyarasi 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Kodiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
64 UTHANGARAI TN-30-006-018-021/1350-A
(Mittapalli) 		2930006000NRG23091220221624132 09/12/2022 Sathiya 2930006WL051522 Sathiya 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Sathiya STATE BANK OF INDIA(508548)
65 UTHANGARAI TN-30-006-018-021/1367-A
(Mittapalli) 		2930006000NRG23091220221624133 09/12/2022 Amsavani 2930006WL051522 Amsavani 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Amsavani STATE BANK OF INDIA(508548)
66 UTHANGARAI TN-30-006-018-021/1371-A
(Mittapalli) 		2930006000NRG23091220221624134 09/12/2022 Chennammal 2930006WL051522 Chennammal 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Chennammal STATE BANK OF INDIA(508548)
67 UTHANGARAI TN-30-006-018-021/1375-A
(Mittapalli) 		2930006000NRG23091220221624135 09/12/2022 kaarunya 2930006WL051522 kaarunya 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 kaarunya STATE BANK OF INDIA(508548)
68 UTHANGARAI TN-30-006-018-021/1385-A
(Mittapalli) 		2930006000NRG23091220221624136 09/12/2022 Diviya 2930006WL051522 Diviya 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Diviya STATE BANK OF INDIA(508548)
69 UTHANGARAI TN-30-006-018-021/1410-A
(Mittapalli) 		2930006000NRG23091220221624138 09/12/2022 Silambarasan 2930006WL051522 Silambarasan 00415 SBIN0007495 1686 1686 Processed 17/12/2022 011962707 Silambarasan STATE BANK OF INDIA(508548)
70 UTHANGARAI TN-30-006-018-021/1428-A
(Mittapalli) 		2930006000NRG23091220221624139 09/12/2022 Vendamani 2930006WL051522 Vendamani 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Vendamani STATE BANK OF INDIA(508548)
71 UTHANGARAI TN-30-006-018-021/1524-A
(Mittapalli) 		2930006000NRG23091220221624140 09/12/2022 Seetha 2930006WL051522 Seetha 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Seetha STATE BANK OF INDIA(508548)
72 UTHANGARAI TN-30-006-018-021/1538-A
(Mittapalli) 		2930006000NRG23091220221624141 09/12/2022 Murugammal 2930006WL051522 Murugammal 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Murugammal STATE BANK OF INDIA(508548)
73 UTHANGARAI TN-30-006-018-021/1541-A
(Mittapalli) 		2930006000NRG23091220221624142 09/12/2022 Unnamalai 2930006WL051522 Unnamalai 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Unnamalai STATE BANK OF INDIA(508548)
74 UTHANGARAI TN-30-006-018-021/1546-A
(Mittapalli) 		2930006000NRG23091220221624143 09/12/2022 Nandhini 2930006WL051522 Nandhini 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Nandhini STATE BANK OF INDIA(508548)
75 UTHANGARAI TN-30-006-018-021/1564-A
(Mittapalli) 		2930006000NRG23091220221624144 09/12/2022 Thavamani 2930006WL051522 Thavamani 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Thavamani STATE BANK OF INDIA(508548)
76 UTHANGARAI TN-30-006-018-021/1565-A
(Mittapalli) 		2930006000NRG23091220221624145 09/12/2022 Nathiya 2930006WL051522 Nathiya 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
77 UTHANGARAI TN-30-006-018-021/1595-A
(Mittapalli) 		2930006000NRG23091220221624146 09/12/2022 Vanitha 2930006WL051522 Vanitha 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Vanitha STATE BANK OF INDIA(508548)
78 UTHANGARAI TN-30-006-018-021/1836-A
(Mittapalli) 		2930006000NRG23091220221624147 09/12/2022 Udhaya 2930006WL051522 Udhaya 00415 SBIN0007495 1380 1380 Processed 17/12/2022 011962707 Udhaya STATE BANK OF INDIA(508548)
SubTotal 109170 109170
Total 109170 109170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_091222APB_FTO_1254929 State Bank of India SBIN0007495 R MY UTHANGARAI 76050
2 UTHANGARAI TN2930006_091222APB_FTO_1254929 State Bank of India SBIN0007495 UTHANGARAI 33120

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