Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:47:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_271222APB_FTO_1351906
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-30-006-009-004/1155-A
(Karapattu) 		2930006000NRG23271220221776680 27/12/2022 Eshwari 2930006WL054632 Eshwari 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Eshwari INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-009-009/1021-A
(Karapattu) 		2930006000NRG23271220221776681 27/12/2022 Ravathi 2930006WL054632 Ravathi 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Ravathi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-009-009/1069-A
(Karapattu) 		2930006000NRG23271220221776682 27/12/2022 Malarkodi 2930006WL054632 Malarkodi 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Malarkodi BANK OF BARODA(606985)
4 UTHANGARAI TN-30-006-009-009/112-A
(Karapattu) 		2930006000NRG23271220221776683 27/12/2022 Selvarani 2930006WL054632 Selvarani 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Selvarani INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-009-009/1147-A
(Karapattu) 		2930006000NRG23271220221776684 27/12/2022 Kanagarani 2930006WL054632 Kanagarani 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Kanagarani INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-009-009/1153-A
(Karapattu) 		2930006000NRG23271220221776685 27/12/2022 Sathya 2930006WL054632 Sathya 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Sathya INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-009-009/1184-A
(Karapattu) 		2930006000NRG23271220221776686 27/12/2022 Amutha 2930006WL054632 Amutha 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Amutha INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-009-009/1198-A
(Karapattu) 		2930006000NRG23271220221776688 27/12/2022 Vasugi 2930006WL054632 Vasugi 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Vasugi INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-009-009/121-A
(Karapattu) 		2930006000NRG23271220221776690 27/12/2022 Devi 2930006WL054632 Devi 00176 IDIB000K109 400 400 Processed 06/02/2023 017254798 Devi INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-009-009/1212-A
(Karapattu) 		2930006000NRG23271220221776691 27/12/2022 Sathiya 2930006WL054632 Sathiya 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Sathiya INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-009-009/1216-A
(Karapattu) 		2930006000NRG23271220221776692 27/12/2022 Kuppammal 2930006WL054632 Kuppammal 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Kuppammal INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-009-009/1238-A
(Karapattu) 		2930006000NRG23271220221776693 27/12/2022 Navaneetham 2930006WL054632 Navaneetham 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Navaneetham INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-009-009/1299-A
(Karapattu) 		2930006000NRG23271220221776694 27/12/2022 Vijaya 2930006WL054632 Vijaya 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Vijaya INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-009-009/1314-A
(Karapattu) 		2930006000NRG23271220221776695 27/12/2022 selvi 2930006WL054632 selvi 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 selvi UNION BANK OF INDIA(508500)
15 UTHANGARAI TN-30-006-009-009/1318-A
(Karapattu) 		2930006000NRG23271220221776696 27/12/2022 Valli 2930006WL054632 Valli 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Valli INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-009-009/14-A
(Karapattu) 		2930006000NRG23271220221776697 27/12/2022 Pachaiyammal 2930006WL054632 Pachaiyammal 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Pachaiyammal INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-009-009/1462-A
(Karapattu) 		2930006000NRG23271220221776698 27/12/2022 Sathya 2930006WL054632 Sathya 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Sathya INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-009-009/1499-A
(Karapattu) 		2930006000NRG23271220221776699 27/12/2022 Anuradha 2930006WL054632 Anuradha 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Anuradha INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-009-009/15-A
(Karapattu) 		2930006000NRG23271220221776700 27/12/2022 Rani 2930006WL054632 Rani 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Rani INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-009-009/157-A
(Karapattu) 		2930006000NRG23271220221776702 27/12/2022 Palaniyammal 2930006WL054632 Palaniyammal 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Palaniyammal INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-009-009/1590-A
(Karapattu) 		2930006000NRG23271220221776703 27/12/2022 Nithya 2930006WL054632 Nithya 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Nithya INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-009-009/1600-A
(Karapattu) 		2930006000NRG23271220221776704 27/12/2022 Valarmathi 2930006WL054632 Valarmathi 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Valarmathi INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-009-009/1609-A
(Karapattu) 		2930006000NRG23271220221776705 27/12/2022 Loka 2930006WL054632 Loka 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Loka STATE BANK OF INDIA(508548)
24 UTHANGARAI TN-30-006-009-009/18-A
(Karapattu) 		2930006000NRG23271220221776706 27/12/2022 Vijiya 2930006WL054632 Vijiya 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Vijiya INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-009-009/182-A
(Karapattu) 		2930006000NRG23271220221776707 27/12/2022 Jayakodi 2930006WL054632 Jayakodi 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Jayakodi INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-009-009/183-A
(Karapattu) 		2930006000NRG23271220221776708 27/12/2022 Valarmathi 2930006WL054632 Valarmathi 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Valarmathi INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-009-009/200-A
(Karapattu) 		2930006000NRG23271220221776709 27/12/2022 Madheshwari 2930006WL054632 Madheshwari 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Madheshwari INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-009-009/205-A
(Karapattu) 		2930006000NRG23271220221776710 27/12/2022 Valli 2930006WL054632 Valli 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Valli INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-009-009/206-A
(Karapattu) 		2930006000NRG23271220221776711 27/12/2022 Vennila 2930006WL054632 Vennila 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Vennila INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-009-009/209-A
(Karapattu) 		2930006000NRG23271220221776712 27/12/2022 Mangai 2930006WL054632 Mangai 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Mangai INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-009-009/21-A
(Karapattu) 		2930006000NRG23271220221776713 27/12/2022 Shanthi 2930006WL054632 Shanthi 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Shanthi INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-009-009/214-A
(Karapattu) 		2930006000NRG23271220221776714 27/12/2022 Venda 2930006WL054632 Venda 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Venda INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-009-009/217-A
(Karapattu) 		2930006000NRG23271220221776715 27/12/2022 Mangai 2930006WL054632 Mangai 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Mangai INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-009-009/222-A
(Karapattu) 		2930006000NRG23271220221776716 27/12/2022 Ambika 2930006WL054632 Ambika 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Ambika INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-009-009/228-A
(Karapattu) 		2930006000NRG23271220221776717 27/12/2022 Muthulakshmi 2930006WL054632 Muthulakshmi 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Muthulakshmi INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-009-009/39-A
(Karapattu) 		2930006000NRG23271220221776718 27/12/2022 Sampath 2930006WL054632 Sampath 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Sampath INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-009-009/396-A
(Karapattu) 		2930006000NRG23271220221776719 27/12/2022 Rajeshwari 2930006WL054632 Rajeshwari 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Rajeshwari INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-009-009/397-A
(Karapattu) 		2930006000NRG23271220221776720 27/12/2022 Vediyammal 2930006WL054632 Vediyammal 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Vediyammal INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-009-009/406-A
(Karapattu) 		2930006000NRG23271220221776721 27/12/2022 Chennammal 2930006WL054632 Chennammal 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Chennammal INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-009-009/431-A
(Karapattu) 		2930006000NRG23271220221776722 27/12/2022 Ananthan 2930006WL054632 Ananthan 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Ananthan INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-009-009/436-A
(Karapattu) 		2930006000NRG23271220221776723 27/12/2022 Peruma 2930006WL054632 Peruma 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Peruma INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-009-009/441-A
(Karapattu) 		2930006000NRG23271220221776724 27/12/2022 Jothi 2930006WL054632 Jothi 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Jothi INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-009-009/442-A
(Karapattu) 		2930006000NRG23271220221776725 27/12/2022 Muniyammal 2930006WL054632 Muniyammal 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Muniyammal INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-009-009/446-A
(Karapattu) 		2930006000NRG23271220221776726 27/12/2022 Bharathi 2930006WL054632 Bharathi 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Bharathi INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-009-009/451-A
(Karapattu) 		2930006000NRG23271220221776727 27/12/2022 Bathma 2930006WL054632 Bathma 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Bathma INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-009-009/453-A
(Karapattu) 		2930006000NRG23271220221776728 27/12/2022 Unnamalai 2930006WL054632 Unnamalai 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Unnamalai INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-009-009/52-A
(Karapattu) 		2930006000NRG23271220221776729 27/12/2022 Vasantha 2930006WL054632 Vasantha 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Vasantha INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-009-009/53-A
(Karapattu) 		2930006000NRG23271220221776730 27/12/2022 Krishnaveni 2930006WL054632 Krishnaveni 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Krishnaveni INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-009-009/542-A
(Karapattu) 		2930006000NRG23271220221776731 27/12/2022 Cithira 2930006WL054632 Cithira 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Cithira INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-009-009/556-A
(Karapattu) 		2930006000NRG23271220221776732 27/12/2022 JAGADEESHWARI 2930006WL054632 JAGADEESHWARI 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 JAGADEESHWARI INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-009-009/64-A
(Karapattu) 		2930006000NRG23271220221776733 27/12/2022 Banumathi 2930006WL054632 Banumathi 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Banumathi INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-009-009/66-A
(Karapattu) 		2930006000NRG23271220221776734 27/12/2022 Selvi 2930006WL054632 Selvi 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Selvi INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-009-009/691-A
(Karapattu) 		2930006000NRG23271220221776735 27/12/2022 Jothi 2930006WL054632 Jothi 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Jothi INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-009-009/7-A
(Karapattu) 		2930006000NRG23271220221776736 27/12/2022 Manila 2930006WL054632 Manila 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Manila INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-009-009/702-A
(Karapattu) 		2930006000NRG23271220221776737 27/12/2022 Sangeetha 2930006WL054632 Sangeetha 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Sangeetha INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-009-009/703-A
(Karapattu) 		2930006000NRG23271220221776738 27/12/2022 Maheshwari 2930006WL054632 Maheshwari 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Maheshwari INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-009-009/706-A
(Karapattu) 		2930006000NRG23271220221776739 27/12/2022 Indira 2930006WL054632 Indira 00176 IDIB000K109 800 800 Processed 06/02/2023 017254798 Indira FINCARE SMALL FINANCE BANK LTD(608304)
58 UTHANGARAI TN-30-006-009-009/716-A
(Karapattu) 		2930006000NRG23271220221776740 27/12/2022 Vennila 2930006WL054632 Vennila 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Vennila INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-009-009/734-A
(Karapattu) 		2930006000NRG23271220221776741 27/12/2022 Malliga 2930006WL054632 Malliga 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Malliga INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-009-009/738-A
(Karapattu) 		2930006000NRG23271220221776742 27/12/2022 Pushpa 2930006WL054632 Pushpa 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Pushpa FINCARE SMALL FINANCE BANK LTD(608304)
61 UTHANGARAI TN-30-006-009-009/739-A
(Karapattu) 		2930006000NRG23271220221776743 27/12/2022 Sangeetha 2930006WL054632 Sangeetha 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Sangeetha INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-009-009/744-A
(Karapattu) 		2930006000NRG23271220221776744 27/12/2022 Tamilselvi 2930006WL054632 Tamilselvi 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Tamilselvi INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-009-009/763-A
(Karapattu) 		2930006000NRG23271220221776745 27/12/2022 Amsaveni 2930006WL054632 Amsaveni 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Amsaveni INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-009-009/794-A
(Karapattu) 		2930006000NRG23271220221776746 27/12/2022 Kalpana 2930006WL054632 Kalpana 00176 IDIB000K109 400 400 Processed 06/02/2023 017254798 Kalpana INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-009-009/802-A
(Karapattu) 		2930006000NRG23271220221776747 27/12/2022 Chithra 2930006WL054632 Chithra 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Chithra INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-009-009/806-A
(Karapattu) 		2930006000NRG23271220221776748 27/12/2022 Periyapappa 2930006WL054632 Periyapappa 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Periyapappa INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-009-009/810-A
(Karapattu) 		2930006000NRG23271220221776749 27/12/2022 Nathini 2930006WL054632 Nathini 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Nathini INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-009-009/825-A
(Karapattu) 		2930006000NRG23271220221776750 27/12/2022 Janagi 2930006WL054632 Janagi 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Janagi INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-009-009/85-A
(Karapattu) 		2930006000NRG23271220221776751 27/12/2022 Mahalakshmi 2930006WL054632 Mahalakshmi 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Mahalakshmi INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-009-009/88-A
(Karapattu) 		2930006000NRG23271220221776752 27/12/2022 Selvi 2930006WL054632 Selvi 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Selvi INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-009-009/939-A
(Karapattu) 		2930006000NRG23271220221776753 27/12/2022 Sathiya 2930006WL054632 Sathiya 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Sathiya INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-009-009/968-A
(Karapattu) 		2930006000NRG23271220221776754 27/12/2022 Santhi 2930006WL054632 Santhi 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Santhi INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-009-009/971-A
(Karapattu) 		2930006000NRG23271220221776755 27/12/2022 Salini 2930006WL054632 Salini 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Salini INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-009-009/972-A
(Karapattu) 		2930006000NRG23271220221776756 27/12/2022 Nirmala 2930006WL054632 Nirmala 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Nirmala INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-009-009/986-A
(Karapattu) 		2930006000NRG23271220221776757 27/12/2022 Govindammal 2930006WL054632 Govindammal 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Govindammal INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-009-011/1632-A
(Karapattu) 		2930006000NRG23271220221776758 27/12/2022 Priya 2930006WL054632 Priya 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Priya INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-009-012/1233-A
(Karapattu) 		2930006000NRG23271220221776759 27/12/2022 Periya 2930006WL054632 Periya 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Periya INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-009-012/1234-A
(Karapattu) 		2930006000NRG23271220221776760 27/12/2022 Govindhi 2930006WL054632 Govindhi 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Govindhi INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-009-012/1256-A
(Karapattu) 		2930006000NRG23271220221776761 27/12/2022 Palaniyammal 2930006WL054632 Palaniyammal 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Palaniyammal INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-009-012/1356-A
(Karapattu) 		2930006000NRG23271220221776762 27/12/2022 Sasikala 2930006WL054632 Sasikala 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Sasikala INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-009-012/1630-A
(Karapattu) 		2930006000NRG23271220221776763 27/12/2022 Sumithra 2930006WL054632 Sumithra 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Sumithra INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-009-012/28-A
(Karapattu) 		2930006000NRG23271220221776764 27/12/2022 Manickkam 2930006WL054632 Manickkam 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Manickkam INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-009-015/1210-A
(Karapattu) 		2930006000NRG23271220221776765 27/12/2022 Rani 2930006WL054632 Rani 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Rani INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-009-015/1300-A
(Karapattu) 		2930006000NRG23271220221776766 27/12/2022 theanmozhly 2930006WL054632 theanmozhly 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 theanmozhly INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-009-015/1365-A
(Karapattu) 		2930006000NRG23271220221776767 27/12/2022 Usha 2930006WL054632 Usha 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Usha INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-009-015/1398-A
(Karapattu) 		2930006000NRG23271220221776768 27/12/2022 Kavitha 2930006WL054632 Kavitha 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Kavitha INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-009-015/1406-A
(Karapattu) 		2930006000NRG23271220221776769 27/12/2022 Chinnathambi 2930006WL054632 Chinnathambi 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Chinnathambi INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-009-015/1445-A
(Karapattu) 		2930006000NRG23271220221776770 27/12/2022 Vennila 2930006WL054632 Vennila 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Vennila INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-009-015/1598-A
(Karapattu) 		2930006000NRG23271220221776772 27/12/2022 Amsaveni 2930006WL054632 Amsaveni 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Amsaveni INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-009-016/1171-A
(Karapattu) 		2930006000NRG23271220221776773 27/12/2022 Backiyam 2930006WL054632 Backiyam 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Backiyam INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-009-016/1232-A
(Karapattu) 		2930006000NRG23271220221776774 27/12/2022 Savithiri 2930006WL054632 Savithiri 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Savithiri INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-009-016/1441-A
(Karapattu) 		2930006000NRG23271220221776775 27/12/2022 Vasanthi 2930006WL054632 Vasanthi 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Vasanthi INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-009-017/1182-A
(Karapattu) 		2930006000NRG23271220221776776 27/12/2022 Munishwari 2930006WL054632 Munishwari 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Munishwari INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-009-018/1532-A
(Karapattu) 		2930006000NRG23271220221776777 27/12/2022 Chitra 2930006WL054632 Chitra 00176 IDIB000K109 600 600 Processed 06/02/2023 017254798 Chitra FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 67000 67000
95 UTHANGARAI TN-30-006-021-021/101-A
(Nadupatti) 		2930006000NRG23271220221777284 27/12/2022 Ponni 2930006WL054644 Ponni 00176 IDIB000S062 1124 1124 Processed 06/02/2023 017254798 Ponni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1124 1124
Total 68124 68124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_271222APB_FTO_1351906 Indian Bank IDIB000K109 KARAPATTU 67000
2 UTHANGARAI TN2930006_271222APB_FTO_1351906 Indian Bank IDIB000S062 Singarapettai 1124

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