Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_210323APB_FTO_1677449
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-30-006-024-004/1382-A
(Pavakkal) 		2930006000NRG23200320232318604 21/03/2023 Susila 2930006WL066746 Susila 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Susila INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-024-004/971
(Pavakkal) 		2930006000NRG23200320232318605 21/03/2023 vijaya 2930006WL066746 vijaya 00176 IDIB000S062 780 780 Processed 30/03/2023 025730457 vijaya INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-024-005/1010-A
(Pavakkal) 		2930006000NRG23200320232318606 21/03/2023 Chithra 2930006WL066746 Chithra 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Chithra INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-024-005/1022-A
(Pavakkal) 		2930006000NRG23200320232318607 21/03/2023 Rajitham 2930006WL066746 Rajitham 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Rajitham INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-024-005/1135-A
(Pavakkal) 		2930006000NRG23200320232318608 21/03/2023 Lakshmi 2930006WL066746 Lakshmi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Lakshmi INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-024-005/1227-A
(Pavakkal) 		2930006000NRG23200320232318609 21/03/2023 Santhi 2930006WL066746 Santhi 00176 IDIB000S062 260 260 Processed 30/03/2023 025730457 Santhi INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-024-007/1383-A
(Pavakkal) 		2930006000NRG23200320232318610 21/03/2023 Sujatha 2930006WL066746 Sujatha 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Sujatha IDBI BANK(607095)
8 UTHANGARAI TN-30-006-024-007/908-A
(Pavakkal) 		2930006000NRG23200320232318611 21/03/2023 Pathma 2930006WL066746 Pathma 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Pathma INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-024-010/1105-A
(Pavakkal) 		2930006000NRG23200320232318612 21/03/2023 Malliga 2930006WL066746 Malliga 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730457 Malliga INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-024-010/1129-A
(Pavakkal) 		2930006000NRG23200320232318613 21/03/2023 Banumathi 2930006WL066746 Banumathi 00176 IDIB000S062 1686 1686 Processed 30/03/2023 025730457 Banumathi INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-024-010/1168-A
(Pavakkal) 		2930006000NRG23200320232318614 21/03/2023 Sangeetha 2930006WL066746 Sangeetha 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Sangeetha INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-024-010/1368-A
(Pavakkal) 		2930006000NRG23200320232318615 21/03/2023 Chinnammal 2930006WL066746 Chinnammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Chinnammal INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-024-010/1369-A
(Pavakkal) 		2930006000NRG23200320232318616 21/03/2023 Anbalagi 2930006WL066746 Anbalagi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Anbalagi INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-024-012/1137-A
(Pavakkal) 		2930006000NRG23200320232318618 21/03/2023 Rajeswari 2930006WL066746 Rajeswari 00176 IDIB000S062 260 260 Processed 30/03/2023 025730457 Rajeswari INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-024-012/1188-A
(Pavakkal) 		2930006000NRG23200320232318619 21/03/2023 Palaniyappan 2930006WL066746 Palaniyappan 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Palaniyappan INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-024-012/1309-A
(Pavakkal) 		2930006000NRG23200320232318620 21/03/2023 Sathya 2930006WL066746 Sathya 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730457 Sathya INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-024-012/1331-A
(Pavakkal) 		2930006000NRG23200320232318621 21/03/2023 Senbagavalli 2930006WL066746 Senbagavalli 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Senbagavalli INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-024-012/1378-A
(Pavakkal) 		2930006000NRG23200320232318622 21/03/2023 Subiramani 2930006WL066746 Subiramani 00176 IDIB000S062 1686 1686 Processed 30/03/2023 025730457 Subiramani INDIAN OVERSEAS BANK(508541)
19 UTHANGARAI TN-30-006-024-024/100-A
(Pavakkal) 		2930006000NRG23200320232318623 21/03/2023 Subramani 2930006WL066746 Subramani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Subramani INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-024-024/101-A
(Pavakkal) 		2930006000NRG23200320232318624 21/03/2023 Kamala 2930006WL066746 Kamala 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kamala INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-024-024/103-A
(Pavakkal) 		2930006000NRG23200320232318625 21/03/2023 Cinnathai 2930006WL066746 Cinnathai 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Cinnathai INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-024-024/104-A
(Pavakkal) 		2930006000NRG23200320232318626 21/03/2023 Mariyammal 2930006WL066746 Mariyammal 00176 IDIB000S062 780 780 Processed 30/03/2023 025730457 Mariyammal INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-024-024/1074-A
(Pavakkal) 		2930006000NRG23200320232318627 21/03/2023 Baby 2930006WL066746 Baby 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Baby INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-024-024/1139-A
(Pavakkal) 		2930006000NRG23200320232318628 21/03/2023 Manjula 2930006WL066746 Manjula 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Manjula INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-024-024/1219-A
(Pavakkal) 		2930006000NRG23200320232318629 21/03/2023 Theerthi 2930006WL066746 Theerthi 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730457 Theerthi INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-024-024/1263-A
(Pavakkal) 		2930006000NRG23200320232318630 21/03/2023 Arumugam 2930006WL066746 Arumugam 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Arumugam BANK OF INDIA(508505)
27 UTHANGARAI TN-30-006-024-024/1265-A
(Pavakkal) 		2930006000NRG23200320232318631 21/03/2023 Nathiya 2930006WL066746 Nathiya 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730457 Nathiya INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-024-024/1266-A
(Pavakkal) 		2930006000NRG23200320232318632 21/03/2023 Saroja 2930006WL066746 Saroja 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Saroja STATE BANK OF INDIA(508548)
29 UTHANGARAI TN-30-006-024-024/134-A
(Pavakkal) 		2930006000NRG23200320232318633 21/03/2023 Sridevi 2930006WL066746 Sridevi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Sridevi INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-024-024/15-A
(Pavakkal) 		2930006000NRG23200320232318634 21/03/2023 Chinnasamy 2930006WL066746 Chinnasamy 00176 IDIB000S062 780 780 Processed 30/03/2023 025730457 Chinnasamy INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-024-024/24-a
(Pavakkal) 		2930006000NRG23200320232318635 21/03/2023 Gomathi 2930006WL066746 Gomathi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Gomathi INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-024-024/242-A
(Pavakkal) 		2930006000NRG23200320232318636 21/03/2023 Kulanthaiyammal 2930006WL066746 Kulanthaiyammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kulanthaiyammal INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-024-024/271-A
(Pavakkal) 		2930006000NRG23200320232318637 21/03/2023 Chellai 2930006WL066746 Chellai 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Chellai INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-024-024/278-A
(Pavakkal) 		2930006000NRG23200320232318638 21/03/2023 Sennammal 2930006WL066746 Sennammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Sennammal INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-024-024/295-A
(Pavakkal) 		2930006000NRG23200320232318639 21/03/2023 Alamelu 2930006WL066746 Alamelu 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Alamelu INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-024-024/296-A
(Pavakkal) 		2930006000NRG23200320232318640 21/03/2023 Umasarashwathi 2930006WL066746 Umasarashwathi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Umasarashwathi INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-024-024/299-A
(Pavakkal) 		2930006000NRG23200320232318641 21/03/2023 Neelammal 2930006WL066746 Neelammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Neelammal INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-024-024/302-A
(Pavakkal) 		2930006000NRG23200320232318642 21/03/2023 Krishnaveni 2930006WL066746 Krishnaveni 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Krishnaveni INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-024-024/315-A
(Pavakkal) 		2930006000NRG23200320232318643 21/03/2023 Pavithra 2930006WL066746 Pavithra 00176 IDIB000S062 1686 1686 Processed 30/03/2023 025730457 Pavithra INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-024-024/321-A
(Pavakkal) 		2930006000NRG23200320232318644 21/03/2023 Vijaya 2930006WL066746 Vijaya 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Vijaya INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-024-024/326-A
(Pavakkal) 		2930006000NRG23200320232318645 21/03/2023 Beeban 2930006WL066746 Beeban 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Beeban INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-024-024/327-A
(Pavakkal) 		2930006000NRG23200320232318646 21/03/2023 Alamelu 2930006WL066746 Alamelu 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Alamelu INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-024-024/328-a
(Pavakkal) 		2930006000NRG23200320232318647 21/03/2023 Pappathi 2930006WL066746 Pappathi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Pappathi INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-024-024/329-A
(Pavakkal) 		2930006000NRG23200320232318648 21/03/2023 Ambiga 2930006WL066746 Ambiga 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Ambiga INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-024-024/332-A
(Pavakkal) 		2930006000NRG23200320232318649 21/03/2023 Nirmala 2930006WL066746 Nirmala 00176 IDIB000S062 1040 1040 Processed 30/03/2023 025730457 Nirmala INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-024-024/333-A
(Pavakkal) 		2930006000NRG23200320232318650 21/03/2023 Sokkanadhan 2930006WL066746 Sokkanadhan 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Sokkanadhan INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-024-024/334-A
(Pavakkal) 		2930006000NRG23200320232318651 21/03/2023 Cinnakannu 2930006WL066746 Cinnakannu 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Cinnakannu INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-024-024/341-A
(Pavakkal) 		2930006000NRG23200320232318652 21/03/2023 Uma 2930006WL066746 Uma 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Uma INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-024-024/348-A
(Pavakkal) 		2930006000NRG23200320232318653 21/03/2023 Poongodi 2930006WL066746 Poongodi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Poongodi INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-024-024/355-A
(Pavakkal) 		2930006000NRG23200320232318654 21/03/2023 Chinnaponnu 2930006WL066746 Chinnaponnu 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Chinnaponnu INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-024-024/362-A
(Pavakkal) 		2930006000NRG23200320232318655 21/03/2023 Dhamayanthi 2930006WL066746 Dhamayanthi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Dhamayanthi INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-024-024/393-A
(Pavakkal) 		2930006000NRG23200320232318656 21/03/2023 Sumathi 2930006WL066746 Sumathi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Sumathi INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-024-024/416-A
(Pavakkal) 		2930006000NRG23200320232318657 21/03/2023 Radha 2930006WL066746 Radha 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Radha INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-024-024/419-A
(Pavakkal) 		2930006000NRG23200320232318658 21/03/2023 Rani 2930006WL066746 Rani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Rani INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-024-024/458-A
(Pavakkal) 		2930006000NRG23200320232318659 21/03/2023 Anusuya 2930006WL066746 Anusuya 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Anusuya INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-024-024/492-A
(Pavakkal) 		2930006000NRG23200320232318660 21/03/2023 Vennila 2930006WL066746 Vennila 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Vennila INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-024-024/510-A
(Pavakkal) 		2930006000NRG23200320232318661 21/03/2023 Sendhilkumar 2930006WL066746 Sendhilkumar 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Sendhilkumar INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-024-024/511-A
(Pavakkal) 		2930006000NRG23200320232318662 21/03/2023 Kouri 2930006WL066746 Kouri 00176 IDIB000S062 1686 1686 Processed 30/03/2023 025730457 Kouri INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-024-024/541-A
(Pavakkal) 		2930006000NRG23200320232318664 21/03/2023 Dhanam 2930006WL066746 Dhanam 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Dhanam INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-024-024/547-a
(Pavakkal) 		2930006000NRG23200320232318665 21/03/2023 Nathiya 2930006WL066746 Nathiya 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Nathiya INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-024-024/560-A
(Pavakkal) 		2930006000NRG23200320232318666 21/03/2023 Palaniappan 2930006WL066746 Palaniappan 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730457 Palaniappan INDIA POST PAYMENTS BANK LIMITED(508528)
62 UTHANGARAI TN-30-006-024-024/562-A
(Pavakkal) 		2930006000NRG23200320232318667 21/03/2023 Vendalakshmi 2930006WL066746 Vendalakshmi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Vendalakshmi INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-024-024/564-A
(Pavakkal) 		2930006000NRG23200320232318668 21/03/2023 Pappathi 2930006WL066746 Pappathi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Pappathi INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-024-024/568-A
(Pavakkal) 		2930006000NRG23200320232318669 21/03/2023 Sanker 2930006WL066746 Sanker 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Sanker INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-024-024/589-A
(Pavakkal) 		2930006000NRG23200320232318670 21/03/2023 Vijaya 2930006WL066746 Vijaya 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Vijaya INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-024-024/601-A
(Pavakkal) 		2930006000NRG23200320232318671 21/03/2023 Palaniyammal 2930006WL066746 Palaniyammal 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730457 Palaniyammal INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-024-024/604-A
(Pavakkal) 		2930006000NRG23200320232318672 21/03/2023 Chellappan 2930006WL066746 Chellappan 00176 IDIB000S062 520 520 Processed 30/03/2023 025730457 Chellappan INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-024-024/608-A
(Pavakkal) 		2930006000NRG23200320232318673 21/03/2023 lakshmi 2930006WL066746 lakshmi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 lakshmi INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-024-024/62-A
(Pavakkal) 		2930006000NRG23200320232318674 21/03/2023 arjunan 2930006WL066746 arjunan 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 arjunan INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-024-024/626-A
(Pavakkal) 		2930006000NRG23200320232318675 21/03/2023 Chinraj 2930006WL066746 Chinraj 00176 IDIB000S062 1686 1686 Processed 30/03/2023 025730457 Chinraj INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-024-024/627-A
(Pavakkal) 		2930006000NRG23200320232318676 21/03/2023 Malathi 2930006WL066746 Malathi 00176 IDIB000S062 1686 1686 Processed 30/03/2023 025730457 Malathi INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-024-024/63-A
(Pavakkal) 		2930006000NRG23200320232318677 21/03/2023 Sasi 2930006WL066746 Sasi 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730457 Sasi INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-024-024/631-A
(Pavakkal) 		2930006000NRG23200320232318678 21/03/2023 Muniyammal 2930006WL066746 Muniyammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Muniyammal INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-024-024/632-A
(Pavakkal) 		2930006000NRG23200320232318679 21/03/2023 Pappa 2930006WL066746 Pappa 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Pappa INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-024-024/640-A
(Pavakkal) 		2930006000NRG23200320232318680 21/03/2023 Angammal 2930006WL066746 Angammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Angammal INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-024-024/643-A
(Pavakkal) 		2930006000NRG23200320232318681 21/03/2023 Parameshwari 2930006WL066746 Parameshwari 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Parameshwari INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-024-024/645-A
(Pavakkal) 		2930006000NRG23200320232318682 21/03/2023 Ananthi 2930006WL066746 Ananthi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Ananthi INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-024-024/648-A
(Pavakkal) 		2930006000NRG23200320232318683 21/03/2023 buvaneswari 2930006WL066746 buvaneswari 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 buvaneswari INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-024-024/655-A
(Pavakkal) 		2930006000NRG23200320232318684 21/03/2023 Sellappan 2930006WL066746 Sellappan 00176 IDIB000S062 1040 1040 Processed 30/03/2023 025730457 Sellappan INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-024-024/656-A
(Pavakkal) 		2930006000NRG23200320232318685 21/03/2023 Ayyathammal 2930006WL066746 Ayyathammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Ayyathammal INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-024-024/658-A
(Pavakkal) 		2930006000NRG23200320232318686 21/03/2023 Anandhi 2930006WL066746 Anandhi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Anandhi INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-024-024/662-A
(Pavakkal) 		2930006000NRG23200320232318687 21/03/2023 Agila 2930006WL066746 Agila 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Agila INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-024-024/672-A
(Pavakkal) 		2930006000NRG23200320232318688 21/03/2023 Mahes 2930006WL066746 Mahes 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Mahes INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-024-024/682-A
(Pavakkal) 		2930006000NRG23200320232318689 21/03/2023 Kumari 2930006WL066746 Kumari 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kumari INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-024-024/687-A
(Pavakkal) 		2930006000NRG23200320232318690 21/03/2023 Thavamani 2930006WL066746 Thavamani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Thavamani INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-024-024/7-A
(Pavakkal) 		2930006000NRG23200320232318691 21/03/2023 Cennammal 2930006WL066746 Cennammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Cennammal INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-024-024/71-A
(Pavakkal) 		2930006000NRG23200320232318692 21/03/2023 Venkatasalam 2930006WL066746 Venkatasalam 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730457 Venkatasalam INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-024-024/752-A
(Pavakkal) 		2930006000NRG23200320232318693 21/03/2023 Vijayalakshmi 2930006WL066746 Vijayalakshmi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Vijayalakshmi INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-024-024/754-A
(Pavakkal) 		2930006000NRG23200320232318694 21/03/2023 madhu 2930006WL066746 madhu 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 madhu INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-024-024/789-A
(Pavakkal) 		2930006000NRG23200320232318695 21/03/2023 Gandhi 2930006WL066746 Gandhi 00176 IDIB000S062 1040 1040 Processed 30/03/2023 025730457 Gandhi INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-024-024/79-A
(Pavakkal) 		2930006000NRG23200320232318696 21/03/2023 Santhi 2930006WL066746 Santhi 00176 IDIB000S062 1686 1686 Processed 30/03/2023 025730457 Santhi INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-024-024/808-A
(Pavakkal) 		2930006000NRG23200320232318697 21/03/2023 Sulakshana 2930006WL066746 Sulakshana 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Sulakshana INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-024-024/817-A
(Pavakkal) 		2930006000NRG23200320232318698 21/03/2023 perumaie 2930006WL066746 perumaie 00176 IDIB000S062 1686 1686 Processed 30/03/2023 025730457 perumaie INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-024-024/829-A
(Pavakkal) 		2930006000NRG23200320232318700 21/03/2023 Sumathi 2930006WL066746 Sumathi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Sumathi INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-024-024/835-A
(Pavakkal) 		2930006000NRG23200320232318701 21/03/2023 Kaveri 2930006WL066746 Kaveri 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kaveri INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-024-024/863-A
(Pavakkal) 		2930006000NRG23200320232318702 21/03/2023 Sellammal 2930006WL066746 Sellammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Sellammal INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-024-024/886-A
(Pavakkal) 		2930006000NRG23200320232318703 21/03/2023 Gowsalya 2930006WL066746 Gowsalya 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Gowsalya INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-024-024/898-A
(Pavakkal) 		2930006000NRG23200320232318704 21/03/2023 Vasantha 2930006WL066746 Vasantha 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Vasantha INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-024-024/9-A
(Pavakkal) 		2930006000NRG23200320232318705 21/03/2023 Sundaram 2930006WL066746 Sundaram 00176 IDIB000S062 1686 1686 Processed 30/03/2023 025730457 Sundaram INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-024-024/933-A
(Pavakkal) 		2930006000NRG23200320232318706 21/03/2023 Rani 2930006WL066746 Rani 00176 IDIB000S062 1405 1405 Processed 30/03/2023 025730457 Rani INDIAN BANK(607105)
101 UTHANGARAI TN-30-006-024-024/942-A
(Pavakkal) 		2930006000NRG23200320232318707 21/03/2023 Mariyammal 2930006WL066746 Mariyammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Mariyammal INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-024-024/967
(Pavakkal) 		2930006000NRG23200320232318708 21/03/2023 Sivagami 2930006WL066746 Sivagami 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Sivagami INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-024-025/1073-A
(Pavakkal) 		2930006000NRG23200320232318709 21/03/2023 Buvaneshwari 2930006WL066746 Buvaneshwari 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Buvaneshwari INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-024-025/1158-A
(Pavakkal) 		2930006000NRG23200320232318710 21/03/2023 Rajakumari 2930006WL066746 Rajakumari 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Rajakumari INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-024-025/1172-A
(Pavakkal) 		2930006000NRG23200320232318711 21/03/2023 Sellammal 2930006WL066746 Sellammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Sellammal INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-024-025/1184-A
(Pavakkal) 		2930006000NRG23200320232318712 21/03/2023 Narmatha 2930006WL066746 Narmatha 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Narmatha INDIAN BANK(607105)
SubTotal 156979 156979
Total 156979 156979

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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_1677449 Indian Bank IDIB000S062 SINGARAPETTAI 156979

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