Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:47:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_210323APB_FTO_1677207
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-30-006-001-001/1074-A
(Athipadi) 		2930006000NRG23210320232319947 21/03/2023 Pattu 2930006WL066769 Pattu 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Pattu INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-001-001/1172-A
(Athipadi) 		2930006000NRG23210320232319948 21/03/2023 Selvi 2930006WL066769 Selvi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Selvi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-001-001/1183-A
(Athipadi) 		2930006000NRG23210320232319949 21/03/2023 Gomathi 2930006WL066769 Gomathi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Gomathi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-001-001/1185-A
(Athipadi) 		2930006000NRG23210320232319950 21/03/2023 Sudha 2930006WL066769 Sudha 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Sudha INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-001-001/1285-A
(Athipadi) 		2930006000NRG23210320232319952 21/03/2023 Neelaveni 2930006WL066769 Neelaveni 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Neelaveni INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-001-001/1306-A
(Athipadi) 		2930006000NRG23210320232319953 21/03/2023 Thavamani 2930006WL066769 Thavamani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Thavamani INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-001-001/1336-A
(Athipadi) 		2930006000NRG23210320232319954 21/03/2023 Usha 2930006WL066769 Usha 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Usha INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-001-001/290-A
(Athipadi) 		2930006000NRG23210320232319955 21/03/2023 Ranjani 2930006WL066769 Ranjani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Ranjani PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-001-001/322-A
(Athipadi) 		2930006000NRG23210320232319956 21/03/2023 Dhatchana 2930006WL066769 Dhatchana 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Dhatchana INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-001-001/327-A
(Athipadi) 		2930006000NRG23210320232319957 21/03/2023 Karpagam 2930006WL066769 Karpagam 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Karpagam INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-001-001/337-A
(Athipadi) 		2930006000NRG23210320232319958 21/03/2023 KUMARI 2930006WL066769 KUMARI 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 KUMARI INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-001-001/346-A
(Athipadi) 		2930006000NRG23210320232319959 21/03/2023 Alamelu 2930006WL066769 Alamelu 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Alamelu INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-001-001/354-A
(Athipadi) 		2930006000NRG23210320232319960 21/03/2023 SUMATHI 2930006WL066769 SUMATHI 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 SUMATHI INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-001-001/364-A
(Athipadi) 		2930006000NRG23210320232319961 21/03/2023 Parvathi 2930006WL066769 Parvathi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Parvathi INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-001-001/374-A
(Athipadi) 		2930006000NRG23210320232319962 21/03/2023 Alamelu 2930006WL066769 Alamelu 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Alamelu INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-001-001/384-A
(Athipadi) 		2930006000NRG23210320232319963 21/03/2023 Malliga 2930006WL066769 Malliga 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Malliga STATE BANK OF INDIA(508548)
17 UTHANGARAI TN-30-006-001-001/391-A
(Athipadi) 		2930006000NRG23210320232319964 21/03/2023 Maragathavalli 2930006WL066769 Maragathavalli 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Maragathavalli PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-001-001/395-A
(Athipadi) 		2930006000NRG23210320232319965 21/03/2023 PACHAIYAMMAL 2930006WL066769 PACHAIYAMMAL 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 PACHAIYAMMAL STATE BANK OF INDIA(508548)
19 UTHANGARAI TN-30-006-001-001/400-A
(Athipadi) 		2930006000NRG23210320232319966 21/03/2023 Athilakshmi 2930006WL066769 Athilakshmi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Athilakshmi INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-001-001/402-A
(Athipadi) 		2930006000NRG23210320232319967 21/03/2023 Puspa 2930006WL066769 Puspa 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Puspa INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-001-001/407-A
(Athipadi) 		2930006000NRG23210320232319968 21/03/2023 Dhanapakkiyam 2930006WL066769 Dhanapakkiyam 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Dhanapakkiyam INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-001-001/410-A
(Athipadi) 		2930006000NRG23210320232319969 21/03/2023 Mari 2930006WL066769 Mari 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Mari INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-001-001/411-A
(Athipadi) 		2930006000NRG23210320232319970 21/03/2023 MURUKAMMAL 2930006WL066769 MURUKAMMAL 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 MURUKAMMAL INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-001-001/416-A
(Athipadi) 		2930006000NRG23210320232319971 21/03/2023 Thippanjiyammal 2930006WL066769 Thippanjiyammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Thippanjiyammal INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-001-001/420-A
(Athipadi) 		2930006000NRG23210320232319972 21/03/2023 Phanjalai 2930006WL066769 Phanjalai 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Phanjalai STATE BANK OF INDIA(508548)
26 UTHANGARAI TN-30-006-001-001/441-A
(Athipadi) 		2930006000NRG23210320232319973 21/03/2023 Mangaleshwari 2930006WL066769 Mangaleshwari 00176 IDIB000S062 780 780 Processed 30/03/2023 025730457 Mangaleshwari INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-001-001/443-A
(Athipadi) 		2930006000NRG23210320232319974 21/03/2023 Saradha 2930006WL066769 Saradha 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Saradha INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-001-001/448-A
(Athipadi) 		2930006000NRG23210320232319975 21/03/2023 Sundhari 2930006WL066769 Sundhari 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Sundhari STATE BANK OF INDIA(508548)
29 UTHANGARAI TN-30-006-001-001/449-A
(Athipadi) 		2930006000NRG23210320232319976 21/03/2023 Lakshmi 2930006WL066769 Lakshmi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Lakshmi INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-001-001/450-A
(Athipadi) 		2930006000NRG23210320232319977 21/03/2023 Valar 2930006WL066769 Valar 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Valar INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-001-001/455
(Athipadi) 		2930006000NRG23210320232319978 21/03/2023 Mayil 2930006WL066769 Mayil 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Mayil INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-001-001/456-A
(Athipadi) 		2930006000NRG23210320232319979 21/03/2023 Mayil 2930006WL066769 Mayil 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Mayil INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-001-001/462-A
(Athipadi) 		2930006000NRG23210320232319980 21/03/2023 Pachaiyammal 2930006WL066769 Pachaiyammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Pachaiyammal INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-001-001/466-A
(Athipadi) 		2930006000NRG23210320232319981 21/03/2023 Yasotha 2930006WL066769 Yasotha 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Yasotha INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-001-001/471-A
(Athipadi) 		2930006000NRG23210320232319982 21/03/2023 Chinnalagi 2930006WL066769 Chinnalagi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Chinnalagi AXIS BANK(607153)
36 UTHANGARAI TN-30-006-001-001/472-A
(Athipadi) 		2930006000NRG23210320232319983 21/03/2023 Valliyammal 2930006WL066769 Valliyammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Valliyammal INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-001-001/475-A
(Athipadi) 		2930006000NRG23210320232319984 21/03/2023 Selliyammal 2930006WL066769 Selliyammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Selliyammal STATE BANK OF INDIA(508548)
38 UTHANGARAI TN-30-006-001-001/478-A
(Athipadi) 		2930006000NRG23210320232319985 21/03/2023 Gunasundari 2930006WL066769 Gunasundari 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Gunasundari INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-001-001/483-A
(Athipadi) 		2930006000NRG23210320232319986 21/03/2023 Bhanumathi 2930006WL066769 Bhanumathi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Bhanumathi INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-001-001/486-A
(Athipadi) 		2930006000NRG23210320232319987 21/03/2023 Malliga 2930006WL066769 Malliga 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Malliga INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-001-001/498-A
(Athipadi) 		2930006000NRG23210320232319988 21/03/2023 Malarvizhi 2930006WL066769 Malarvizhi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Malarvizhi INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-001-001/502-A
(Athipadi) 		2930006000NRG23210320232319989 21/03/2023 Pattu 2930006WL066769 Pattu 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Pattu INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-001-001/525-A
(Athipadi) 		2930006000NRG23210320232319990 21/03/2023 Rajeshwari 2930006WL066769 Rajeshwari 00176 IDIB000S062 1040 1040 Processed 30/03/2023 025730457 Rajeshwari INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-001-001/531
(Athipadi) 		2930006000NRG23210320232319991 21/03/2023 Chinnapappa 2930006WL066769 Chinnapappa 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Chinnapappa INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-001-001/572-A
(Athipadi) 		2930006000NRG23210320232319992 21/03/2023 Arumugam 2930006WL066769 Arumugam 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Arumugam INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-001-001/577-A
(Athipadi) 		2930006000NRG23210320232319993 21/03/2023 Thenmozhi 2930006WL066769 Thenmozhi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Thenmozhi INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-001-001/578-A
(Athipadi) 		2930006000NRG23210320232319994 21/03/2023 Manimegalai 2930006WL066769 Manimegalai 00176 IDIB000S062 1040 1040 Processed 30/03/2023 025730457 Manimegalai INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-001-001/587-A
(Athipadi) 		2930006000NRG23210320232319995 21/03/2023 Pappathi 2930006WL066769 Pappathi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Pappathi INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-001-001/612-A
(Athipadi) 		2930006000NRG23210320232319996 21/03/2023 Ramayee 2930006WL066769 Ramayee 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Ramayee INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-001-001/614-A
(Athipadi) 		2930006000NRG23210320232319997 21/03/2023 Lakshmi 2930006WL066769 Lakshmi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Lakshmi STATE BANK OF INDIA(508548)
51 UTHANGARAI TN-30-006-001-001/615-A
(Athipadi) 		2930006000NRG23210320232319998 21/03/2023 Sakthi 2930006WL066769 Sakthi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Sakthi INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-001-001/620-A
(Athipadi) 		2930006000NRG23210320232319999 21/03/2023 Ganthi 2930006WL066769 Ganthi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Ganthi INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-001-001/624-A
(Athipadi) 		2930006000NRG23210320232320000 21/03/2023 Parimala 2930006WL066769 Parimala 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Parimala INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-001-001/625-A
(Athipadi) 		2930006000NRG23210320232320001 21/03/2023 Sulosana 2930006WL066769 Sulosana 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Sulosana INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-001-001/648-A
(Athipadi) 		2930006000NRG23210320232320002 21/03/2023 Mari 2930006WL066769 Mari 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Mari INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-001-001/658-A
(Athipadi) 		2930006000NRG23210320232320003 21/03/2023 Chinnakannu 2930006WL066769 Chinnakannu 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Chinnakannu INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-001-001/661-A
(Athipadi) 		2930006000NRG23210320232320004 21/03/2023 Alamelu 2930006WL066769 Alamelu 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Alamelu INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-001-001/672-A
(Athipadi) 		2930006000NRG23210320232320005 21/03/2023 Jaya 2930006WL066769 Jaya 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Jaya INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-001-001/697-A
(Athipadi) 		2930006000NRG23210320232320006 21/03/2023 Megala 2930006WL066769 Megala 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Megala INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-001-001/707-A
(Athipadi) 		2930006000NRG23210320232320007 21/03/2023 Murugammal 2930006WL066769 Murugammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Murugammal INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-001-001/732-A
(Athipadi) 		2930006000NRG23210320232320008 21/03/2023 Veerammal 2930006WL066769 Veerammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Veerammal INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-001-001/735-A
(Athipadi) 		2930006000NRG23210320232320009 21/03/2023 Rajeshwari 2930006WL066769 Rajeshwari 00176 IDIB000S062 520 520 Processed 30/03/2023 025730457 Rajeshwari INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-001-001/751-A
(Athipadi) 		2930006000NRG23210320232320010 21/03/2023 Nagamani 2930006WL066769 Nagamani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Nagamani INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-001-001/753-A
(Athipadi) 		2930006000NRG23210320232320011 21/03/2023 Rani 2930006WL066769 Rani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Rani INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-001-001/766-A
(Athipadi) 		2930006000NRG23210320232320012 21/03/2023 Valli 2930006WL066769 Valli 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Valli INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-001-001/778-A
(Athipadi) 		2930006000NRG23210320232320013 21/03/2023 Thamaiya 2930006WL066769 Thamaiya 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Thamaiya INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-001-001/781-A
(Athipadi) 		2930006000NRG23210320232320014 21/03/2023 Muthammal 2930006WL066769 Muthammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Muthammal INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-001-001/791-A
(Athipadi) 		2930006000NRG23210320232320015 21/03/2023 Malliga 2930006WL066769 Malliga 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Malliga INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-001-001/796-a
(Athipadi) 		2930006000NRG23210320232320016 21/03/2023 Muniyammal 2930006WL066769 Muniyammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Muniyammal INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-001-001/810-A
(Athipadi) 		2930006000NRG23210320232320017 21/03/2023 Vanaroja 2930006WL066769 Vanaroja 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Vanaroja INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-001-001/825-A
(Athipadi) 		2930006000NRG23210320232320018 21/03/2023 Unnamalai 2930006WL066769 Unnamalai 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Unnamalai INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-001-001/826-A
(Athipadi) 		2930006000NRG23210320232320019 21/03/2023 Baby 2930006WL066769 Baby 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Baby INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-001-001/827-A
(Athipadi) 		2930006000NRG23210320232320020 21/03/2023 Thangamani 2930006WL066769 Thangamani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Thangamani INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-001-001/843-A
(Athipadi) 		2930006000NRG23210320232320021 21/03/2023 Visalatchi 2930006WL066769 Visalatchi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Visalatchi INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-001-001/85-A
(Athipadi) 		2930006000NRG23210320232320022 21/03/2023 Seambi 2930006WL066769 Seambi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Seambi INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-001-001/911-A
(Athipadi) 		2930006000NRG23210320232320024 21/03/2023 Arunachalam 2930006WL066769 Arunachalam 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Arunachalam INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-001-001/911-A
(Athipadi) 		2930006000NRG23210320232320023 21/03/2023 Muthu 2930006WL066769 Muthu 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Muthu INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-001-001/917-A
(Athipadi) 		2930006000NRG23210320232320025 21/03/2023 Indhumathi 2930006WL066769 Indhumathi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Indhumathi INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-001-001/936-A
(Athipadi) 		2930006000NRG23210320232320026 21/03/2023 Chinnakannu 2930006WL066769 Chinnakannu 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Chinnakannu INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-001-001/943-A
(Athipadi) 		2930006000NRG23210320232320027 21/03/2023 Krishnaveni 2930006WL066769 Krishnaveni 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Krishnaveni INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-001-003/371-A
(Athipadi) 		2930006000NRG23210320232320028 21/03/2023 Parimala 2930006WL066769 Parimala 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Parimala INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-001-003/463-A
(Athipadi) 		2930006000NRG23210320232320029 21/03/2023 Janagi 2930006WL066769 Janagi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Janagi STATE BANK OF INDIA(508548)
83 UTHANGARAI TN-30-006-001-003/484-A
(Athipadi) 		2930006000NRG23210320232320030 21/03/2023 Vediyammal 2930006WL066769 Vediyammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Vediyammal INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-001-004/868-A
(Athipadi) 		2930006000NRG23210320232320031 21/03/2023 Kasiyammal 2930006WL066769 Kasiyammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kasiyammal INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-001-004/964-A
(Athipadi) 		2930006000NRG23210320232320032 21/03/2023 Kalaiselvi 2930006WL066769 Kalaiselvi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kalaiselvi INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-001-009/506-A
(Athipadi) 		2930006000NRG23210320232320033 21/03/2023 Poonkodi 2930006WL066769 Poonkodi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Poonkodi INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-001-010/1011-A
(Athipadi) 		2930006000NRG23210320232320034 21/03/2023 Bharathi 2930006WL066769 Bharathi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Bharathi STATE BANK OF INDIA(508548)
88 UTHANGARAI TN-30-006-001-010/1115-A
(Athipadi) 		2930006000NRG23210320232320035 21/03/2023 Alamelu 2930006WL066769 Alamelu 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Alamelu INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-001-010/1123-A
(Athipadi) 		2930006000NRG23210320232320036 21/03/2023 Tamilarasi 2930006WL066769 Tamilarasi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Tamilarasi INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-001-010/1124-A
(Athipadi) 		2930006000NRG23210320232320037 21/03/2023 Thenmozhi 2930006WL066769 Thenmozhi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Thenmozhi INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-001-010/1160-A
(Athipadi) 		2930006000NRG23210320232320038 21/03/2023 Maari 2930006WL066769 Maari 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Maari INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-001-010/1242-A
(Athipadi) 		2930006000NRG23210320232320039 21/03/2023 Magalakshmi 2930006WL066769 Magalakshmi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Magalakshmi INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-001-010/1292-A
(Athipadi) 		2930006000NRG23210320232320040 21/03/2023 Kayalvizhi 2930006WL066769 Kayalvizhi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kayalvizhi PALLAVAN GRAMA BANK(607052)
94 UTHANGARAI TN-30-006-001-010/413-A
(Athipadi) 		2930006000NRG23210320232320041 21/03/2023 Vediyammal 2930006WL066769 Vediyammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Vediyammal STATE BANK OF INDIA(508548)
95 UTHANGARAI TN-30-006-001-010/444-A
(Athipadi) 		2930006000NRG23210320232320042 21/03/2023 Vediyammal 2930006WL066769 Vediyammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Vediyammal INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-001-010/871-A
(Athipadi) 		2930006000NRG23210320232320043 21/03/2023 Chinnapapa 2930006WL066769 Chinnapapa 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Chinnapapa STATE BANK OF INDIA(508548)
97 UTHANGARAI TN-30-006-001-010/894-A
(Athipadi) 		2930006000NRG23210320232320044 21/03/2023 Gomathi 2930006WL066769 Gomathi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Gomathi INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-001-010/895-A
(Athipadi) 		2930006000NRG23210320232320045 21/03/2023 Sulosana 2930006WL066769 Sulosana 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Sulosana STATE BANK OF INDIA(508548)
99 UTHANGARAI TN-30-006-001-010/903-A
(Athipadi) 		2930006000NRG23210320232320046 21/03/2023 Enbamani 2930006WL066769 Enbamani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Enbamani INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-001-010/919-A
(Athipadi) 		2930006000NRG23210320232320047 21/03/2023 Senthamarai 2930006WL066769 Senthamarai 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Senthamarai STATE BANK OF INDIA(508548)
101 UTHANGARAI TN-30-006-001-010/942-A
(Athipadi) 		2930006000NRG23210320232320048 21/03/2023 Kalaiyarasi 2930006WL066769 Kalaiyarasi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kalaiyarasi INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-001-011/1054-A
(Athipadi) 		2930006000NRG23210320232320049 21/03/2023 Kalaivani 2930006WL066769 Kalaivani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kalaivani INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-001-011/386-A
(Athipadi) 		2930006000NRG23210320232320050 21/03/2023 Pachiyappan 2930006WL066769 Pachiyappan 00176 IDIB000S062 1560 1560 Rejected 31/03/2023 025730457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 UTHANGARAI TN-30-006-001-013/399-A
(Athipadi) 		2930006000NRG23210320232320051 21/03/2023 Sennammal 2930006WL066769 Sennammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Sennammal INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-001-015/1100-A
(Athipadi) 		2930006000NRG23210320232320052 21/03/2023 Malathi 2930006WL066769 Malathi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Malathi INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-001-015/1262-A
(Athipadi) 		2930006000NRG23210320232320053 21/03/2023 Nivetha 2930006WL066769 Nivetha 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Nivetha INDIAN BANK(607105)
107 UTHANGARAI TN-30-006-001-015/1332-A
(Athipadi) 		2930006000NRG23210320232320054 21/03/2023 Tamilarasi 2930006WL066769 Tamilarasi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Tamilarasi HDFC BANK LTD(607152)
108 UTHANGARAI TN-30-006-001-015/1333-A
(Athipadi) 		2930006000NRG23210320232320055 21/03/2023 Gomathi 2930006WL066769 Gomathi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Gomathi INDIAN OVERSEAS BANK(508541)
109 UTHANGARAI TN-30-006-001-015/981-A
(Athipadi) 		2930006000NRG23210320232320056 21/03/2023 Ambika 2930006WL066769 Ambika 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Ambika INDIAN BANK(607105)
SubTotal 167180 167180
Total 167180 167180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_210323APB_FTO_1677207 Indian Bank IDIB000S062 SINGARAPETTAI 167180

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