Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:20:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_140223APB_FTO_1549943
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-30-006-021-003/1328-A
(Nadupatti) 		2930006000NRG23140220232028657 14/02/2023 Kunthiyammal 2930006WL060352 Kunthiyammal 00176 IDIB000S062 843 843 Processed 18/02/2023 008081830 Kunthiyammal INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-021-003/1374-A
(Nadupatti) 		2930006000NRG23140220232028658 14/02/2023 Ramya 2930006WL060352 Ramya 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Ramya INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-021-003/1376-A
(Nadupatti) 		2930006000NRG23140220232028659 14/02/2023 Nithiya 2930006WL060352 Nithiya 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Nithiya INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-021-003/1378-A
(Nadupatti) 		2930006000NRG23140220232028660 14/02/2023 Priya 2930006WL060352 Priya 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Priya INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-021-003/1415-A
(Nadupatti) 		2930006000NRG23140220232028661 14/02/2023 Kaliyammal 2930006WL060352 Kaliyammal 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Kaliyammal INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-021-003/1460-A
(Nadupatti) 		2930006000NRG23140220232028662 14/02/2023 Rekka 2930006WL060352 Rekka 00176 IDIB000S062 1150 1150 Processed 19/02/2023 008081830 Rekka INDIA POST PAYMENTS BANK LIMITED(508528)
7 UTHANGARAI TN-30-006-021-003/1522-A
(Nadupatti) 		2930006000NRG23140220232028663 14/02/2023 Lavanya 2930006WL060352 Lavanya 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Lavanya INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-021-003/1523-A
(Nadupatti) 		2930006000NRG23140220232028664 14/02/2023 Rajeshwari 2930006WL060352 Rajeshwari 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Rajeshwari INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-021-003/1532-A
(Nadupatti) 		2930006000NRG23140220232028665 14/02/2023 Periyammal 2930006WL060352 Periyammal 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Periyammal STATE BANK OF INDIA(508548)
10 UTHANGARAI TN-30-006-021-003/1622-A
(Nadupatti) 		2930006000NRG23140220232028666 14/02/2023 Kokila 2930006WL060352 Kokila 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Kokila INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-021-003/1690-A
(Nadupatti) 		2930006000NRG23140220232028667 14/02/2023 Kaaiyammal 2930006WL060352 Kaaiyammal 00176 IDIB000S062 690 690 Processed 18/02/2023 008081830 Kaaiyammal INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-021-003/1693-A
(Nadupatti) 		2930006000NRG23140220232028668 14/02/2023 Santhi 2930006WL060352 Santhi 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Santhi INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-021-003/1714-A
(Nadupatti) 		2930006000NRG23140220232028669 14/02/2023 Nandhini 2930006WL060352 Nandhini 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Nandhini INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-021-003/1724-A
(Nadupatti) 		2930006000NRG23140220232028670 14/02/2023 Narmatha 2930006WL060352 Narmatha 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Narmatha INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-021-003/1728-A
(Nadupatti) 		2930006000NRG23140220232028671 14/02/2023 Dhivya 2930006WL060352 Dhivya 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Dhivya INDIAN OVERSEAS BANK(508541)
16 UTHANGARAI TN-30-006-021-003/1740-A
(Nadupatti) 		2930006000NRG23140220232028672 14/02/2023 Sivapriya 2930006WL060352 Sivapriya 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Sivapriya INDIAN OVERSEAS BANK(508541)
17 UTHANGARAI TN-30-006-021-003/259-A
(Nadupatti) 		2930006000NRG23140220232028673 14/02/2023 Ezhumalai 2930006WL060352 Ezhumalai 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Ezhumalai STATE BANK OF INDIA(508548)
18 UTHANGARAI TN-30-006-021-003/260-A
(Nadupatti) 		2930006000NRG23140220232028674 14/02/2023 Saravanan 2930006WL060352 Saravanan 00176 IDIB000S062 1124 1124 Processed 18/02/2023 008081830 Saravanan INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-021-003/577
(Nadupatti) 		2930006000NRG23140220232028675 14/02/2023 Kalliyammal 2930006WL060352 Kalliyammal 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Kalliyammal BANK OF INDIA(508505)
20 UTHANGARAI TN-30-006-021-003/625
(Nadupatti) 		2930006000NRG23140220232028676 14/02/2023 Chinnapaiyan 2930006WL060352 Chinnapaiyan 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Chinnapaiyan INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-021-003/677
(Nadupatti) 		2930006000NRG23140220232028677 14/02/2023 Suguna 2930006WL060352 Suguna 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Suguna INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-021-003/682
(Nadupatti) 		2930006000NRG23140220232028678 14/02/2023 Chinnapillai 2930006WL060352 Chinnapillai 00176 IDIB000S062 1150 1150 Processed 19/02/2023 008081830 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
23 UTHANGARAI TN-30-006-021-003/711-A
(Nadupatti) 		2930006000NRG23140220232028679 14/02/2023 Ishwariya 2930006WL060352 Ishwariya 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Ishwariya INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-021-003/712-A
(Nadupatti) 		2930006000NRG23140220232028680 14/02/2023 Ganthi 2930006WL060352 Ganthi 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Ganthi INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-021-003/936-A
(Nadupatti) 		2930006000NRG23140220232028681 14/02/2023 Sugana sankar 2930006WL060352 Sugana sankar 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Sugana sankar INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-021-006/1615-A
(Nadupatti) 		2930006000NRG23140220232028682 14/02/2023 Balu 2930006WL060352 Balu 00176 IDIB000S062 920 920 Processed 18/02/2023 008081830 Balu INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-021-008/1377-A
(Nadupatti) 		2930006000NRG23140220232028683 14/02/2023 Rani 2930006WL060352 Rani 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Rani INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-021-008/1491-A
(Nadupatti) 		2930006000NRG23140220232028685 14/02/2023 Sangeetha 2930006WL060352 Sangeetha 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Sangeetha INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-021-008/1491-A
(Nadupatti) 		2930006000NRG23140220232028684 14/02/2023 Veeramuthu 2930006WL060352 Veeramuthu 00176 IDIB000S062 920 920 Processed 18/02/2023 008081830 Veeramuthu STATE BANK OF INDIA(508548)
30 UTHANGARAI TN-30-006-021-021/1-A
(Nadupatti) 		2930006000NRG23140220232028686 14/02/2023 Ponnammal 2930006WL060352 Ponnammal 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Ponnammal INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-021-021/10-A
(Nadupatti) 		2930006000NRG23140220232028687 14/02/2023 Kali 2930006WL060352 Kali 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Kali INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-021-021/100-A
(Nadupatti) 		2930006000NRG23140220232028688 14/02/2023 Ponnammal 2930006WL060352 Ponnammal 00176 IDIB000S062 1405 1405 Processed 18/02/2023 008081830 Ponnammal STATE BANK OF INDIA(508548)
33 UTHANGARAI TN-30-006-021-021/1030-A
(Nadupatti) 		2930006000NRG23140220232028689 14/02/2023 Sennammal 2930006WL060352 Sennammal 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Sennammal BANK OF INDIA(508505)
34 UTHANGARAI TN-30-006-021-021/1031-A
(Nadupatti) 		2930006000NRG23140220232028690 14/02/2023 Sasi 2930006WL060352 Sasi 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Sasi INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-021-021/107-A
(Nadupatti) 		2930006000NRG23140220232028691 14/02/2023 Govindhan 2930006WL060352 Govindhan 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Govindhan INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-021-021/1072-A
(Nadupatti) 		2930006000NRG23140220232028692 14/02/2023 Palani 2930006WL060352 Palani 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Palani INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-021-021/108-A
(Nadupatti) 		2930006000NRG23140220232028693 14/02/2023 Kanaga 2930006WL060352 Kanaga 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Kanaga INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-021-021/109-A
(Nadupatti) 		2930006000NRG23140220232028694 14/02/2023 Gurunathan 2930006WL060352 Gurunathan 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Gurunathan INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-021-021/112-A
(Nadupatti) 		2930006000NRG23140220232028695 14/02/2023 Chinnathai 2930006WL060352 Chinnathai 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Chinnathai INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-021-021/1124-A
(Nadupatti) 		2930006000NRG23140220232028696 14/02/2023 Chennammal 2930006WL060352 Chennammal 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Chennammal INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-021-021/1126-A
(Nadupatti) 		2930006000NRG23140220232028697 14/02/2023 Palaniammal 2930006WL060352 Palaniammal 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Palaniammal INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-021-021/1131-A
(Nadupatti) 		2930006000NRG23140220232028698 14/02/2023 Murugammal 2930006WL060352 Murugammal 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Murugammal INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-021-021/1161-A
(Nadupatti) 		2930006000NRG23140220232028699 14/02/2023 Dhanalakshmi 2930006WL060352 Dhanalakshmi 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Dhanalakshmi INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-021-021/119-A
(Nadupatti) 		2930006000NRG23140220232028700 14/02/2023 Madumitha 2930006WL060352 Madumitha 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Madumitha INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-021-021/1207-A
(Nadupatti) 		2930006000NRG23140220232028701 14/02/2023 Sangeetha 2930006WL060352 Sangeetha 00176 IDIB000S062 1150 1150 Processed 19/02/2023 008081830 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
46 UTHANGARAI TN-30-006-021-021/1209-A
(Nadupatti) 		2930006000NRG23140220232028702 14/02/2023 Svanantham 2930006WL060352 Svanantham 00176 IDIB000S062 460 460 Processed 18/02/2023 008081830 Svanantham INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-021-021/1225-A
(Nadupatti) 		2930006000NRG23140220232028703 14/02/2023 Mari 2930006WL060352 Mari 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Mari INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-021-021/127-A
(Nadupatti) 		2930006000NRG23140220232028704 14/02/2023 Pavunu 2930006WL060352 Pavunu 00176 IDIB000S062 920 920 Processed 18/02/2023 008081830 Pavunu INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-021-021/1274-A
(Nadupatti) 		2930006000NRG23140220232028705 14/02/2023 lakshmi 2930006WL060352 lakshmi 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
50 UTHANGARAI TN-30-006-021-021/1289-A
(Nadupatti) 		2930006000NRG23140220232028706 14/02/2023 Santha 2930006WL060352 Santha 00176 IDIB000S062 1150 1150 Processed 19/02/2023 008081830 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
51 UTHANGARAI TN-30-006-021-021/1296-A
(Nadupatti) 		2930006000NRG23140220232028707 14/02/2023 chinnakanni 2930006WL060352 chinnakanni 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 chinnakanni INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-021-021/13-A
(Nadupatti) 		2930006000NRG23140220232028708 14/02/2023 Palani 2930006WL060352 Palani 00176 IDIB000S062 1150 1150 Processed 19/02/2023 008081830 Palani INDIA POST PAYMENTS BANK LIMITED(508528)
53 UTHANGARAI TN-30-006-021-021/130-A
(Nadupatti) 		2930006000NRG23140220232028709 14/02/2023 Sagunthala 2930006WL060352 Sagunthala 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Sagunthala STATE BANK OF INDIA(508548)
54 UTHANGARAI TN-30-006-021-021/1301-A
(Nadupatti) 		2930006000NRG23140220232028710 14/02/2023 vimala 2930006WL060352 vimala 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 vimala INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-021-021/1319
(Nadupatti) 		2930006000NRG23140220232028711 14/02/2023 Theerthiyammal 2930006WL060352 Theerthiyammal 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Theerthiyammal INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-021-021/1345-A
(Nadupatti) 		2930006000NRG23140220232028712 14/02/2023 Selvam 2930006WL060352 Selvam 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Selvam INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-021-021/1725-A
(Nadupatti) 		2930006000NRG23140220232028713 14/02/2023 Selvi 2930006WL060352 Selvi 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Selvi INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-021-021/25-A
(Nadupatti) 		2930006000NRG23140220232028714 14/02/2023 Deivanai 2930006WL060352 Deivanai 00176 IDIB000S062 920 920 Processed 19/02/2023 008081830 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
59 UTHANGARAI TN-30-006-021-021/26-A
(Nadupatti) 		2930006000NRG23140220232028715 14/02/2023 Lakshmanan 2930006WL060352 Lakshmanan 00176 IDIB000S062 920 920 Processed 18/02/2023 008081830 Lakshmanan INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-021-021/261-A
(Nadupatti) 		2930006000NRG23140220232028716 14/02/2023 Nadesan 2930006WL060352 Nadesan 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Nadesan INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-021-021/262-A
(Nadupatti) 		2930006000NRG23140220232028717 14/02/2023 Palaniyammal 2930006WL060352 Palaniyammal 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Palaniyammal INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-021-021/263-A
(Nadupatti) 		2930006000NRG23140220232028718 14/02/2023 Alamelu 2930006WL060352 Alamelu 00176 IDIB000S062 1405 1405 Processed 18/02/2023 008081830 Alamelu ICICI BANK LTD(508534)
63 UTHANGARAI TN-30-006-021-021/29-A
(Nadupatti) 		2930006000NRG23140220232028719 14/02/2023 Senni 2930006WL060352 Senni 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Senni INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-021-021/320-A
(Nadupatti) 		2930006000NRG23140220232028720 14/02/2023 Vellaiyan 2930006WL060352 Vellaiyan 00176 IDIB000S062 690 690 Processed 18/02/2023 008081830 Vellaiyan INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-021-021/39-A
(Nadupatti) 		2930006000NRG23140220232028721 14/02/2023 Angalammal 2930006WL060352 Angalammal 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Angalammal INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-021-021/42-A
(Nadupatti) 		2930006000NRG23140220232028722 14/02/2023 Sennammal 2930006WL060352 Sennammal 00176 IDIB000S062 1405 1405 Processed 18/02/2023 008081830 Sennammal STATE BANK OF INDIA(508548)
67 UTHANGARAI TN-30-006-021-021/5-A
(Nadupatti) 		2930006000NRG23140220232028723 14/02/2023 Chithra 2930006WL060352 Chithra 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Chithra STATE BANK OF INDIA(508548)
68 UTHANGARAI TN-30-006-021-021/57-A
(Nadupatti) 		2930006000NRG23140220232028724 14/02/2023 Meenatchi 2930006WL060352 Meenatchi 00176 IDIB000S062 1150 1150 Processed 19/02/2023 008081830 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
69 UTHANGARAI TN-30-006-021-021/580-A
(Nadupatti) 		2930006000NRG23140220232028725 14/02/2023 Vadevi 2930006WL060352 Vadevi 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Vadevi INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-021-021/59-A
(Nadupatti) 		2930006000NRG23140220232028726 14/02/2023 Nadupillai 2930006WL060352 Nadupillai 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Nadupillai INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-021-021/605-A
(Nadupatti) 		2930006000NRG23140220232028727 14/02/2023 Sarasu 2930006WL060352 Sarasu 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Sarasu INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-021-021/637-A
(Nadupatti) 		2930006000NRG23140220232028728 14/02/2023 Kalyani 2930006WL060352 Kalyani 00176 IDIB000S062 1150 1150 Processed 19/02/2023 008081830 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
73 UTHANGARAI TN-30-006-021-021/642-A
(Nadupatti) 		2930006000NRG23140220232028729 14/02/2023 Kuppu 2930006WL060352 Kuppu 00176 IDIB000S062 1405 1405 Processed 18/02/2023 008081830 Kuppu BANK OF INDIA(508505)
74 UTHANGARAI TN-30-006-021-021/673-A
(Nadupatti) 		2930006000NRG23140220232028730 14/02/2023 Dhanammal 2930006WL060352 Dhanammal 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Dhanammal STATE BANK OF INDIA(508548)
75 UTHANGARAI TN-30-006-021-021/679-A
(Nadupatti) 		2930006000NRG23140220232028731 14/02/2023 Murugammal 2930006WL060352 Murugammal 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Murugammal INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-021-021/705-A
(Nadupatti) 		2930006000NRG23140220232028732 14/02/2023 Muniyammal 2930006WL060352 Muniyammal 00176 IDIB000S062 920 920 Processed 18/02/2023 008081830 Muniyammal INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-021-021/723-A
(Nadupatti) 		2930006000NRG23140220232028733 14/02/2023 Meenachi 2930006WL060352 Meenachi 00176 IDIB000S062 1405 1405 Processed 18/02/2023 008081830 Meenachi STATE BANK OF INDIA(508548)
78 UTHANGARAI TN-30-006-021-021/733-A
(Nadupatti) 		2930006000NRG23140220232028734 14/02/2023 Chennammal 2930006WL060352 Chennammal 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Chennammal INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-021-021/763-A
(Nadupatti) 		2930006000NRG23140220232028735 14/02/2023 Saritha 2930006WL060352 Saritha 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Saritha INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-021-021/771-A
(Nadupatti) 		2930006000NRG23140220232028736 14/02/2023 Selvi 2930006WL060352 Selvi 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Selvi INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-021-021/827-A
(Nadupatti) 		2930006000NRG23140220232028737 14/02/2023 Munusamy 2930006WL060352 Munusamy 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Munusamy INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-021-021/844-A
(Nadupatti) 		2930006000NRG23140220232028738 14/02/2023 Asodha 2930006WL060352 Asodha 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Asodha INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-021-021/857-A
(Nadupatti) 		2930006000NRG23140220232028739 14/02/2023 Kannagi 2930006WL060352 Kannagi 00176 IDIB000S062 1150 1150 Processed 19/02/2023 008081830 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
84 UTHANGARAI TN-30-006-021-021/86-A
(Nadupatti) 		2930006000NRG23140220232028740 14/02/2023 Ashabe 2930006WL060352 Ashabe 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Ashabe INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-021-021/88-A
(Nadupatti) 		2930006000NRG23140220232028741 14/02/2023 Govinthammal 2930006WL060352 Govinthammal 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Govinthammal INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-021-021/921-A
(Nadupatti) 		2930006000NRG23140220232028742 14/02/2023 Arumugam 2930006WL060352 Arumugam 00176 IDIB000S062 1150 1150 Processed 19/02/2023 008081830 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
87 UTHANGARAI TN-30-006-021-021/937-A
(Nadupatti) 		2930006000NRG23140220232028743 14/02/2023 Hanvar 2930006WL060352 Hanvar 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Hanvar INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-021-021/940-A
(Nadupatti) 		2930006000NRG23140220232028744 14/02/2023 Kalpana 2930006WL060352 Kalpana 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Kalpana INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-021-021/967-A
(Nadupatti) 		2930006000NRG23140220232028745 14/02/2023 Meenachi 2930006WL060352 Meenachi 00176 IDIB000S062 1150 1150 Processed 19/02/2023 008081830 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
90 UTHANGARAI TN-30-006-021-021/974-A
(Nadupatti) 		2930006000NRG23140220232028746 14/02/2023 karpagam 2930006WL060352 karpagam 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 karpagam INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-021-021/976-A
(Nadupatti) 		2930006000NRG23140220232028747 14/02/2023 Kannammal 2930006WL060352 Kannammal 00176 IDIB000S062 1150 1150 Processed 18/02/2023 008081830 Kannammal INDIAN BANK(607105)
SubTotal 102602 102602
Total 102602 102602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_140223APB_FTO_1549943 Indian Bank IDIB000S062 SINGARAPETTAI 102602

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