Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:06:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_060323APB_FTO_1622358
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-30-006-016-010/1067-A
(Marampatty) 		2930006000NRG23040320232206752 06/03/2023 Silambarasan 2930006WL063981 Silambarasan 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716318 Silambarasan PALLAVAN GRAMA BANK(607052)
2 UTHANGARAI TN-30-006-016-010/1069-A
(Marampatty) 		2930006000NRG23040320232206753 06/03/2023 Saritha 2930006WL063981 Saritha 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716318 Saritha INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-016-010/1072-A
(Marampatty) 		2930006000NRG23040320232206754 06/03/2023 Manimegalai 2930006WL063981 Manimegalai 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716318 Manimegalai CANARA BANK(508532)
4 UTHANGARAI TN-30-006-016-010/1086-A
(Marampatty) 		2930006000NRG23040320232206756 06/03/2023 Unnamalai 2930006WL063981 Unnamalai 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716318 Unnamalai INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-016-010/1093-A
(Marampatty) 		2930006000NRG23040320232206757 06/03/2023 Pattu 2930006WL063981 Pattu 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716318 Pattu INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-016-010/1119-A
(Marampatty) 		2930006000NRG23040320232206759 06/03/2023 Elavarasan 2930006WL063981 Elavarasan 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716318 Elavarasan STATE BANK OF INDIA(508548)
7 UTHANGARAI TN-30-006-016-010/1270-A
(Marampatty) 		2930006000NRG23040320232206762 06/03/2023 Ramya 2930006WL063981 Ramya 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716318 Ramya STATE BANK OF INDIA(508548)
8 UTHANGARAI TN-30-006-016-010/1279-A
(Marampatty) 		2930006000NRG23040320232206763 06/03/2023 Devika 2930006WL063981 Devika 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716318 Devika CANARA BANK(508532)
9 UTHANGARAI TN-30-006-016-010/1317-A
(Marampatty) 		2930006000NRG23040320232206765 06/03/2023 Dhanapal 2930006WL063981 Dhanapal 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716318 Dhanapal INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-016-010/1345-A
(Marampatty) 		2930006000NRG23040320232206766 06/03/2023 Archana 2930006WL063981 Archana 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716318 Archana INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-016-010/1352-A
(Marampatty) 		2930006000NRG23040320232206767 06/03/2023 Gomathi 2930006WL063981 Gomathi 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716318 Gomathi INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-016-010/1360-A
(Marampatty) 		2930006000NRG23040320232206768 06/03/2023 Hemalatha 2930006WL063981 Hemalatha 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716318 Hemalatha INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-016-010/1372-A
(Marampatty) 		2930006000NRG23040320232206769 06/03/2023 Santhoshkumar 2930006WL063981 Santhoshkumar 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716318 Santhoshkumar INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-016-010/1374-A
(Marampatty) 		2930006000NRG23040320232206770 06/03/2023 Mary Jessintha 2930006WL063981 Mary Jessintha 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716318 Mary Jessintha INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-016-010/1378-A
(Marampatty) 		2930006000NRG23040320232206771 06/03/2023 Murali 2930006WL063981 Murali 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716318 Murali INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-016-015/1291-A
(Marampatty) 		2930006000NRG23040320232206783 06/03/2023 Brinda 2930006WL063981 Brinda 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716318 Brinda STATE BANK OF INDIA(508548)
17 UTHANGARAI TN-30-006-016-015/1328-A
(Marampatty) 		2930006000NRG23040320232206785 06/03/2023 Shyamala 2930006WL063981 Shyamala 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716318 Shyamala PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-016-015/1348-A
(Marampatty) 		2930006000NRG23040320232206786 06/03/2023 Santhiya 2930006WL063981 Santhiya 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716318 Santhiya CANARA BANK(508532)
19 UTHANGARAI TN-30-006-016-015/1350-A
(Marampatty) 		2930006000NRG23040320232206787 06/03/2023 Chinnakannu 2930006WL063981 Chinnakannu 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716318 Chinnakannu INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-016-016/477-A
(Marampatty) 		2930006000NRG23040320232206799 06/03/2023 vijiya 2930006WL063981 vijiya 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716318 vijiya STATE BANK OF INDIA(508548)
21 UTHANGARAI TN-30-006-016-016/508-A
(Marampatty) 		2930006000NRG23040320232206804 06/03/2023 Sakthi 2930006WL063981 Sakthi 00176 IDIB000U005 1320 1320 Processed 02/04/2023 005716318 Sakthi STATE BANK OF INDIA(508548)
SubTotal 27720 27720
22 UTHANGARAI TN-30-006-016-001/633-A
(Marampatty) 		2930006000NRG23040320232206724 06/03/2023 Perumal 2930006WL063981 Perumal 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Perumal STATE BANK OF INDIA(508548)
23 UTHANGARAI TN-30-006-016-002/1008-A
(Marampatty) 		2930006000NRG23040320232206725 06/03/2023 Ravi 2930006WL063981 Ravi 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Ravi STATE BANK OF INDIA(508548)
24 UTHANGARAI TN-30-006-016-002/829-A
(Marampatty) 		2930006000NRG23040320232206726 06/03/2023 Meenatchi 2930006WL063981 Meenatchi 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Meenatchi STATE BANK OF INDIA(508548)
25 UTHANGARAI TN-30-006-016-002/926-A
(Marampatty) 		2930006000NRG23040320232206727 06/03/2023 Chithra 2930006WL063981 Chithra 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Chithra STATE BANK OF INDIA(508548)
26 UTHANGARAI TN-30-006-016-002/931-A
(Marampatty) 		2930006000NRG23040320232206728 06/03/2023 Nadesan 2930006WL063981 Nadesan 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Nadesan STATE BANK OF INDIA(508548)
27 UTHANGARAI TN-30-006-016-005/1116-A
(Marampatty) 		2930006000NRG23040320232206729 06/03/2023 Sumathi 2930006WL063981 Sumathi 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Sumathi STATE BANK OF INDIA(508548)
28 UTHANGARAI TN-30-006-016-005/867-A
(Marampatty) 		2930006000NRG23040320232206730 06/03/2023 Alumelu 2930006WL063981 Alumelu 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Alumelu STATE BANK OF INDIA(508548)
29 UTHANGARAI TN-30-006-016-006/124-A
(Marampatty) 		2930006000NRG23040320232206731 06/03/2023 ragani 2930006WL063981 ragani 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 ragani STATE BANK OF INDIA(508548)
30 UTHANGARAI TN-30-006-016-006/146-A
(Marampatty) 		2930006000NRG23040320232206732 06/03/2023 Ayyakannu 2930006WL063981 Ayyakannu 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Ayyakannu STATE BANK OF INDIA(508548)
31 UTHANGARAI TN-30-006-016-006/147-A
(Marampatty) 		2930006000NRG23040320232206733 06/03/2023 Lakshmi 2930006WL063981 Lakshmi 00415 SBIN0007495 660 660 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-016-006/154-A
(Marampatty) 		2930006000NRG23040320232206734 06/03/2023 Kasthoori 2930006WL063981 Kasthoori 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Kasthoori INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-016-006/168-A
(Marampatty) 		2930006000NRG23040320232206735 06/03/2023 Revathi 2930006WL063981 Revathi 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Revathi STATE BANK OF INDIA(508548)
34 UTHANGARAI TN-30-006-016-006/182-A
(Marampatty) 		2930006000NRG23040320232206736 06/03/2023 Rajamanikkam Vediyappan 2930006WL063981 Rajamanikkam Vediyappan 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Rajamanikkam Vediyappan STATE BANK OF INDIA(508548)
35 UTHANGARAI TN-30-006-016-006/197-A
(Marampatty) 		2930006000NRG23040320232206737 06/03/2023 Senthamarai 2930006WL063981 Senthamarai 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Senthamarai INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-016-006/200-A
(Marampatty) 		2930006000NRG23040320232206738 06/03/2023 Saroja 2930006WL063981 Saroja 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Saroja INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-016-006/203-A
(Marampatty) 		2930006000NRG23040320232206739 06/03/2023 Sendilkumari 2930006WL063981 Sendilkumari 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Sendilkumari INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-016-006/211-A
(Marampatty) 		2930006000NRG23040320232206740 06/03/2023 Lakshmi 2930006WL063981 Lakshmi 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Lakshmi STATE BANK OF INDIA(508548)
39 UTHANGARAI TN-30-006-016-006/213-A
(Marampatty) 		2930006000NRG23040320232206741 06/03/2023 Mathammal 2930006WL063981 Mathammal 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Mathammal STATE BANK OF INDIA(508548)
40 UTHANGARAI TN-30-006-016-006/216-A
(Marampatty) 		2930006000NRG23040320232206742 06/03/2023 Selvi 2930006WL063981 Selvi 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-016-006/217-A
(Marampatty) 		2930006000NRG23040320232206743 06/03/2023 Rajamani 2930006WL063981 Rajamani 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Rajamani INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-016-006/220-A
(Marampatty) 		2930006000NRG23040320232206744 06/03/2023 Madammal 2930006WL063981 Madammal 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Madammal STATE BANK OF INDIA(508548)
43 UTHANGARAI TN-30-006-016-006/223-A
(Marampatty) 		2930006000NRG23040320232206745 06/03/2023 Muthulakshmi 2930006WL063981 Muthulakshmi 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Muthulakshmi INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-016-006/245-A
(Marampatty) 		2930006000NRG23040320232206746 06/03/2023 Muthuvedi 2930006WL063981 Muthuvedi 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Muthuvedi INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-016-006/318-A
(Marampatty) 		2930006000NRG23040320232206747 06/03/2023 Chinnapillai 2930006WL063981 Chinnapillai 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Chinnapillai STATE BANK OF INDIA(508548)
46 UTHANGARAI TN-30-006-016-006/528-A
(Marampatty) 		2930006000NRG23040320232206748 06/03/2023 Elavarasi 2930006WL063981 Elavarasi 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Elavarasi STATE BANK OF INDIA(508548)
47 UTHANGARAI TN-30-006-016-006/545-A
(Marampatty) 		2930006000NRG23040320232206749 06/03/2023 Sangeetha 2930006WL063981 Sangeetha 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Sangeetha KARUR VYSA BANK(607100)
48 UTHANGARAI TN-30-006-016-006/98-A
(Marampatty) 		2930006000NRG23040320232206750 06/03/2023 Indira 2930006WL063981 Indira 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Indira INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-016-010/1020-A
(Marampatty) 		2930006000NRG23040320232206751 06/03/2023 Roja 2930006WL063981 Roja 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Roja INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-016-010/1078-A
(Marampatty) 		2930006000NRG23040320232206755 06/03/2023 Gouri 2930006WL063981 Gouri 00415 SBIN0007495 660 660 Processed 02/04/2023 005716318 Gouri INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-016-010/1094-A
(Marampatty) 		2930006000NRG23040320232206758 06/03/2023 Thandapani 2930006WL063981 Thandapani 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Thandapani STATE BANK OF INDIA(508548)
52 UTHANGARAI TN-30-006-016-010/1141-A
(Marampatty) 		2930006000NRG23040320232206760 06/03/2023 Murugammal 2930006WL063981 Murugammal 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Murugammal STATE BANK OF INDIA(508548)
53 UTHANGARAI TN-30-006-016-010/1162-A
(Marampatty) 		2930006000NRG23040320232206761 06/03/2023 Susila 2930006WL063981 Susila 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Susila INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-016-010/1292-A
(Marampatty) 		2930006000NRG23040320232206764 06/03/2023 Punithavathi 2930006WL063981 Punithavathi 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Punithavathi INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-016-010/215-A
(Marampatty) 		2930006000NRG23040320232206772 06/03/2023 Maheshwari 2930006WL063981 Maheshwari 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Maheshwari STATE BANK OF INDIA(508548)
56 UTHANGARAI TN-30-006-016-010/556-A
(Marampatty) 		2930006000NRG23040320232206773 06/03/2023 Sagunthala 2930006WL063981 Sagunthala 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Sagunthala INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-016-010/643-A
(Marampatty) 		2930006000NRG23040320232206774 06/03/2023 Rani 2930006WL063981 Rani 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Rani INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-016-010/765-A
(Marampatty) 		2930006000NRG23040320232206775 06/03/2023 Kannagi 2930006WL063981 Kannagi 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Kannagi STATE BANK OF INDIA(508548)
59 UTHANGARAI TN-30-006-016-010/843-A
(Marampatty) 		2930006000NRG23040320232206776 06/03/2023 Rani 2930006WL063981 Rani 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Rani STATE BANK OF INDIA(508548)
60 UTHANGARAI TN-30-006-016-010/874-A
(Marampatty) 		2930006000NRG23040320232206777 06/03/2023 Sirangan 2930006WL063981 Sirangan 00415 SBIN0007495 1320 1320 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 UTHANGARAI TN-30-006-016-015/1013-A
(Marampatty) 		2930006000NRG23040320232206778 06/03/2023 Palaniyammal 2930006WL063981 Palaniyammal 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Palaniyammal STATE BANK OF INDIA(508548)
62 UTHANGARAI TN-30-006-016-015/1017-A
(Marampatty) 		2930006000NRG23040320232206779 06/03/2023 Palaniyammal 2930006WL063981 Palaniyammal 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Palaniyammal INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-016-015/1024-A
(Marampatty) 		2930006000NRG23040320232206780 06/03/2023 Sivagami 2930006WL063981 Sivagami 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Sivagami STATE BANK OF INDIA(508548)
64 UTHANGARAI TN-30-006-016-015/1127-A
(Marampatty) 		2930006000NRG23040320232206781 06/03/2023 Prema 2930006WL063981 Prema 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Prema STATE BANK OF INDIA(508548)
65 UTHANGARAI TN-30-006-016-015/1138-A
(Marampatty) 		2930006000NRG23040320232206782 06/03/2023 Selvi 2930006WL063981 Selvi 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-016-015/1305-A
(Marampatty) 		2930006000NRG23040320232206784 06/03/2023 Duraisamy 2930006WL063981 Duraisamy 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Duraisamy INDIAN OVERSEAS BANK(508541)
67 UTHANGARAI TN-30-006-016-015/221-A
(Marampatty) 		2930006000NRG23040320232206788 06/03/2023 Bathmini 2930006WL063981 Bathmini 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Bathmini STATE BANK OF INDIA(508548)
68 UTHANGARAI TN-30-006-016-015/492-A
(Marampatty) 		2930006000NRG23040320232206789 06/03/2023 Santha 2930006WL063981 Santha 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Santha INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-016-015/842-A
(Marampatty) 		2930006000NRG23040320232206790 06/03/2023 Kandhayee 2930006WL063981 Kandhayee 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Kandhayee STATE BANK OF INDIA(508548)
70 UTHANGARAI TN-30-006-016-015/952-A
(Marampatty) 		2930006000NRG23040320232206791 06/03/2023 Kalaivani 2930006WL063981 Kalaivani 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Kalaivani STATE BANK OF INDIA(508548)
71 UTHANGARAI TN-30-006-016-016/140-A
(Marampatty) 		2930006000NRG23040320232206792 06/03/2023 Govindhan 2930006WL063981 Govindhan 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Govindhan STATE BANK OF INDIA(508548)
72 UTHANGARAI TN-30-006-016-016/201-A
(Marampatty) 		2930006000NRG23040320232206793 06/03/2023 Sarasu 2930006WL063981 Sarasu 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Sarasu INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-016-016/209-A
(Marampatty) 		2930006000NRG23040320232206794 06/03/2023 Sumathi 2930006WL063981 Sumathi 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Sumathi STATE BANK OF INDIA(508548)
74 UTHANGARAI TN-30-006-016-016/212-a
(Marampatty) 		2930006000NRG23040320232206795 06/03/2023 Arukkani 2930006WL063981 Arukkani 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Arukkani STATE BANK OF INDIA(508548)
75 UTHANGARAI TN-30-006-016-016/214-a
(Marampatty) 		2930006000NRG23040320232206796 06/03/2023 Saroja 2930006WL063981 Saroja 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Saroja INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-016-016/219-A
(Marampatty) 		2930006000NRG23040320232206797 06/03/2023 Muthu 2930006WL063981 Muthu 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Muthu STATE BANK OF INDIA(508548)
77 UTHANGARAI TN-30-006-016-016/470-A
(Marampatty) 		2930006000NRG23040320232206798 06/03/2023 Prabavathi 2930006WL063981 Prabavathi 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Prabavathi INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-016-016/484-A
(Marampatty) 		2930006000NRG23040320232206800 06/03/2023 Palaniyammal 2930006WL063981 Palaniyammal 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Palaniyammal STATE BANK OF INDIA(508548)
79 UTHANGARAI TN-30-006-016-016/489-A
(Marampatty) 		2930006000NRG23040320232206801 06/03/2023 Kamala 2930006WL063981 Kamala 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Kamala INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-016-016/490-A
(Marampatty) 		2930006000NRG23040320232206802 06/03/2023 Vediyappan 2930006WL063981 Vediyappan 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Vediyappan STATE BANK OF INDIA(508548)
81 UTHANGARAI TN-30-006-016-016/494-A
(Marampatty) 		2930006000NRG23040320232206803 06/03/2023 Kasiammal 2930006WL063981 Kasiammal 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Kasiammal INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-016-016/510-A
(Marampatty) 		2930006000NRG23040320232206805 06/03/2023 Padmini 2930006WL063981 Padmini 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Padmini INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-016-016/515-A
(Marampatty) 		2930006000NRG23040320232206806 06/03/2023 Poongkodi 2930006WL063981 Poongkodi 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Poongkodi INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-016-016/517-A
(Marampatty) 		2930006000NRG23040320232206807 06/03/2023 Malathi 2930006WL063981 Malathi 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Malathi INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-016-016/520-A
(Marampatty) 		2930006000NRG23040320232206808 06/03/2023 Nallammal 2930006WL063981 Nallammal 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Nallammal INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-016-016/524-A
(Marampatty) 		2930006000NRG23040320232206809 06/03/2023 Vanitha 2930006WL063981 Vanitha 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Vanitha STATE BANK OF INDIA(508548)
87 UTHANGARAI TN-30-006-016-016/530-A
(Marampatty) 		2930006000NRG23040320232206810 06/03/2023 Shenbagavalli 2930006WL063981 Shenbagavalli 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Shenbagavalli STATE BANK OF INDIA(508548)
88 UTHANGARAI TN-30-006-016-016/535-A
(Marampatty) 		2930006000NRG23040320232206811 06/03/2023 Seerangammal 2930006WL063981 Seerangammal 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Seerangammal INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-016-016/544-A
(Marampatty) 		2930006000NRG23040320232206812 06/03/2023 Malliga 2930006WL063981 Malliga 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Malliga INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-016-016/548-A
(Marampatty) 		2930006000NRG23040320232206813 06/03/2023 Saroja 2930006WL063981 Saroja 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Saroja STATE BANK OF INDIA(508548)
91 UTHANGARAI TN-30-006-016-016/567-a
(Marampatty) 		2930006000NRG23040320232206814 06/03/2023 Madhammal 2930006WL063981 Madhammal 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Madhammal STATE BANK OF INDIA(508548)
92 UTHANGARAI TN-30-006-016-016/575-A
(Marampatty) 		2930006000NRG23040320232206815 06/03/2023 Santhi 2930006WL063981 Santhi 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Santhi STATE BANK OF INDIA(508548)
93 UTHANGARAI TN-30-006-016-016/576-A
(Marampatty) 		2930006000NRG23040320232206816 06/03/2023 Mangai 2930006WL063981 Mangai 00415 SBIN0007495 660 660 Processed 02/04/2023 005716318 Mangai STATE BANK OF INDIA(508548)
94 UTHANGARAI TN-30-006-016-016/594-A
(Marampatty) 		2930006000NRG23040320232206817 06/03/2023 Rajeshwari 2930006WL063981 Rajeshwari 00415 SBIN0007495 440 440 Processed 02/04/2023 005716318 Rajeshwari INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-016-016/638-A
(Marampatty) 		2930006000NRG23040320232206818 06/03/2023 kamsala 2930006WL063981 kamsala 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 kamsala STATE BANK OF INDIA(508548)
96 UTHANGARAI TN-30-006-016-016/640-A
(Marampatty) 		2930006000NRG23040320232206819 06/03/2023 Poovayee 2930006WL063981 Poovayee 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Poovayee INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-016-016/644-A
(Marampatty) 		2930006000NRG23040320232206820 06/03/2023 Anandhi 2930006WL063981 Anandhi 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Anandhi STATE BANK OF INDIA(508548)
98 UTHANGARAI TN-30-006-016-016/645-A
(Marampatty) 		2930006000NRG23040320232206821 06/03/2023 thenmozhi 2930006WL063981 thenmozhi 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 thenmozhi INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-016-016/657-A
(Marampatty) 		2930006000NRG23040320232206822 06/03/2023 Perumayee 2930006WL063981 Perumayee 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Perumayee INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-016-016/660-A
(Marampatty) 		2930006000NRG23040320232206823 06/03/2023 Arukkkani 2930006WL063981 Arukkkani 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Arukkkani STATE BANK OF INDIA(508548)
101 UTHANGARAI TN-30-006-016-016/661-A
(Marampatty) 		2930006000NRG23040320232206824 06/03/2023 Sujatha 2930006WL063981 Sujatha 00415 SBIN0007495 660 660 Processed 02/04/2023 005716318 Sujatha INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-016-016/662-A
(Marampatty) 		2930006000NRG23040320232206825 06/03/2023 Radhika 2930006WL063981 Radhika 00415 SBIN0007495 660 660 Processed 02/04/2023 005716318 Radhika STATE BANK OF INDIA(508548)
103 UTHANGARAI TN-30-006-016-016/665-A
(Marampatty) 		2930006000NRG23040320232206826 06/03/2023 Kannammal 2930006WL063981 Kannammal 00415 SBIN0007495 660 660 Processed 02/04/2023 005716318 Kannammal STATE BANK OF INDIA(508548)
104 UTHANGARAI TN-30-006-016-016/687-A
(Marampatty) 		2930006000NRG23040320232206827 06/03/2023 Vanitha 2930006WL063981 Vanitha 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Vanitha STATE BANK OF INDIA(508548)
105 UTHANGARAI TN-30-006-016-016/689-A
(Marampatty) 		2930006000NRG23040320232206828 06/03/2023 Maheshwari 2930006WL063981 Maheshwari 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Maheshwari CANARA BANK(508532)
106 UTHANGARAI TN-30-006-016-016/691-A
(Marampatty) 		2930006000NRG23040320232206829 06/03/2023 Mari 2930006WL063981 Mari 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Mari STATE BANK OF INDIA(508548)
107 UTHANGARAI TN-30-006-016-016/694-A
(Marampatty) 		2930006000NRG23040320232206830 06/03/2023 Vanitha 2930006WL063981 Vanitha 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Vanitha STATE BANK OF INDIA(508548)
108 UTHANGARAI TN-30-006-016-016/695-A
(Marampatty) 		2930006000NRG23040320232206831 06/03/2023 Kannagi 2930006WL063981 Kannagi 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Kannagi STATE BANK OF INDIA(508548)
109 UTHANGARAI TN-30-006-016-016/696-A
(Marampatty) 		2930006000NRG23040320232206832 06/03/2023 Senbagam 2930006WL063981 Senbagam 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Senbagam INDIAN BANK(607105)
110 UTHANGARAI TN-30-006-016-016/710-A
(Marampatty) 		2930006000NRG23040320232206833 06/03/2023 Palaniyammal 2930006WL063981 Palaniyammal 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Palaniyammal STATE BANK OF INDIA(508548)
111 UTHANGARAI TN-30-006-016-016/711-A
(Marampatty) 		2930006000NRG23040320232206834 06/03/2023 Pappayee 2930006WL063981 Pappayee 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Pappayee STATE BANK OF INDIA(508548)
112 UTHANGARAI TN-30-006-016-016/712-A
(Marampatty) 		2930006000NRG23040320232206835 06/03/2023 Marayee 2930006WL063981 Marayee 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Marayee STATE BANK OF INDIA(508548)
113 UTHANGARAI TN-30-006-016-016/722-A
(Marampatty) 		2930006000NRG23040320232206836 06/03/2023 Palanisamy 2930006WL063981 Palanisamy 00415 SBIN0007495 660 660 Processed 02/04/2023 005716318 Palanisamy CANARA BANK(508532)
114 UTHANGARAI TN-30-006-016-016/832-A
(Marampatty) 		2930006000NRG23040320232206837 06/03/2023 Ramachandhiran 2930006WL063981 Ramachandhiran 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Ramachandhiran STATE BANK OF INDIA(508548)
115 UTHANGARAI TN-30-006-016-016/833-A
(Marampatty) 		2930006000NRG23040320232206838 06/03/2023 lakshmi 2930006WL063981 lakshmi 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 lakshmi INDIAN BANK(607105)
116 UTHANGARAI TN-30-006-016-016/835-A
(Marampatty) 		2930006000NRG23040320232206839 06/03/2023 Perumayee 2930006WL063981 Perumayee 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Perumayee STATE BANK OF INDIA(508548)
117 UTHANGARAI TN-30-006-016-016/839-A
(Marampatty) 		2930006000NRG23040320232206840 06/03/2023 Suguna 2930006WL063981 Suguna 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Suguna INDIAN BANK(607105)
118 UTHANGARAI TN-30-006-016-016/872-A
(Marampatty) 		2930006000NRG23040320232206841 06/03/2023 Mani 2930006WL063981 Mani 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Mani INDIAN BANK(607105)
119 UTHANGARAI TN-30-006-016-018/532-A
(Marampatty) 		2930006000NRG23040320232206842 06/03/2023 Jeeva 2930006WL063981 Jeeva 00415 SBIN0007495 1320 1320 Processed 02/04/2023 005716318 Jeeva STATE BANK OF INDIA(508548)
SubTotal 123860 123860
Total 151580 151580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_060323APB_FTO_1622358 Indian Bank IDIB000U005 UTHANGARAI 27720
2 UTHANGARAI TN2930006_060323APB_FTO_1622358 State Bank of India SBIN0007495 R MY UTHANGARAI 118580
3 UTHANGARAI TN2930006_060323APB_FTO_1622358 State Bank of India SBIN0007495 UTHANGARAI 5280

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