Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:24:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_210323APB_FTO_1677219
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-30-006-001-001/1040-A
(Athipadi) 		2930006000NRG23200320232316964 21/03/2023 Anjali 2930006WL066725 Anjali 00176 IDIB000S062 1040 1040 Processed 30/03/2023 025730457 Anjali INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-001-001/1078-A
(Athipadi) 		2930006000NRG23200320232316965 21/03/2023 Krishnan 2930006WL066725 Krishnan 00176 IDIB000S062 1686 1686 Processed 30/03/2023 025730457 Krishnan STATE BANK OF INDIA(508548)
3 UTHANGARAI TN-30-006-001-001/1098-A
(Athipadi) 		2930006000NRG23200320232316966 21/03/2023 Thangammal 2930006WL066725 Thangammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Thangammal INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-001-001/1099-A
(Athipadi) 		2930006000NRG23200320232316967 21/03/2023 Lakshmi 2930006WL066725 Lakshmi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Lakshmi INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-001-001/1142-A
(Athipadi) 		2930006000NRG23200320232316968 21/03/2023 Raji 2930006WL066725 Raji 00176 IDIB000S062 1040 1040 Processed 30/03/2023 025730457 Raji INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-001-001/1147-A
(Athipadi) 		2930006000NRG23200320232316969 21/03/2023 Tamilarasi 2930006WL066725 Tamilarasi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Tamilarasi INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-001-001/1170-A
(Athipadi) 		2930006000NRG23200320232316970 21/03/2023 Kavipriya 2930006WL066725 Kavipriya 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kavipriya INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-001-001/1173-A
(Athipadi) 		2930006000NRG23200320232316971 21/03/2023 Maharajothi 2930006WL066725 Maharajothi 00176 IDIB000S062 780 780 Processed 30/03/2023 025730457 Maharajothi INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-001-001/1197-A
(Athipadi) 		2930006000NRG23200320232316972 21/03/2023 Muniyammal 2930006WL066725 Muniyammal 00176 IDIB000S062 780 780 Processed 31/03/2023 025730457 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 UTHANGARAI TN-30-006-001-001/1222-A
(Athipadi) 		2930006000NRG23200320232316973 21/03/2023 Kandharubi 2930006WL066725 Kandharubi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kandharubi INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-001-001/1229-A
(Athipadi) 		2930006000NRG23200320232316974 21/03/2023 Deepa 2930006WL066725 Deepa 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Deepa INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-001-001/1232-A
(Athipadi) 		2930006000NRG23200320232316975 21/03/2023 Uma 2930006WL066725 Uma 00176 IDIB000S062 780 780 Processed 30/03/2023 025730457 Uma INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-001-001/1263-A
(Athipadi) 		2930006000NRG23200320232316976 21/03/2023 Uma 2930006WL066725 Uma 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Uma INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-001-001/283-A
(Athipadi) 		2930006000NRG23200320232316977 21/03/2023 Shanmugam 2930006WL066725 Shanmugam 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Shanmugam INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-001-001/285-A
(Athipadi) 		2930006000NRG23200320232316978 21/03/2023 Poopathi 2930006WL066725 Poopathi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Poopathi INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-001-001/286-A
(Athipadi) 		2930006000NRG23200320232316979 21/03/2023 Saralakumari 2930006WL066725 Saralakumari 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730457 Saralakumari INDIA POST PAYMENTS BANK LIMITED(508528)
17 UTHANGARAI TN-30-006-001-001/288-A
(Athipadi) 		2930006000NRG23200320232316980 21/03/2023 Manjula 2930006WL066725 Manjula 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Manjula INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-001-001/289-A
(Athipadi) 		2930006000NRG23200320232316981 21/03/2023 Pachaiyammal 2930006WL066725 Pachaiyammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Pachaiyammal INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-001-001/291-A
(Athipadi) 		2930006000NRG23200320232316982 21/03/2023 Rssammal 2930006WL066725 Rssammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Rssammal STATE BANK OF INDIA(508548)
20 UTHANGARAI TN-30-006-001-001/293-A
(Athipadi) 		2930006000NRG23200320232316983 21/03/2023 Parvathi 2930006WL066725 Parvathi 00176 IDIB000S062 780 780 Processed 30/03/2023 025730457 Parvathi INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-001-001/294-A
(Athipadi) 		2930006000NRG23200320232316984 21/03/2023 Vellaiyammal 2930006WL066725 Vellaiyammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Vellaiyammal INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-001-001/296-A
(Athipadi) 		2930006000NRG23200320232316985 21/03/2023 SANTHIRA 2930006WL066725 SANTHIRA 00176 IDIB000S062 780 780 Processed 31/03/2023 025730457 SANTHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 UTHANGARAI TN-30-006-001-001/307-A
(Athipadi) 		2930006000NRG23200320232316986 21/03/2023 Pushpa 2930006WL066725 Pushpa 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Pushpa INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-001-001/310-A
(Athipadi) 		2930006000NRG23200320232316987 21/03/2023 Menagi 2930006WL066725 Menagi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Menagi INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-001-001/311-A
(Athipadi) 		2930006000NRG23200320232316988 21/03/2023 Malliga 2930006WL066725 Malliga 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Malliga INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-001-001/312-A
(Athipadi) 		2930006000NRG23200320232316989 21/03/2023 Ammu 2930006WL066725 Ammu 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Ammu STATE BANK OF INDIA(508548)
27 UTHANGARAI TN-30-006-001-001/319-A
(Athipadi) 		2930006000NRG23200320232316990 21/03/2023 Rani 2930006WL066725 Rani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Rani PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-001-001/320-A
(Athipadi) 		2930006000NRG23200320232316991 21/03/2023 Vasanthi 2930006WL066725 Vasanthi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Vasanthi PUNJAB NATIONAL BANK(508568)
29 UTHANGARAI TN-30-006-001-001/321-A
(Athipadi) 		2930006000NRG23200320232316992 21/03/2023 meena 2930006WL066725 meena 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 meena INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-001-001/326-A
(Athipadi) 		2930006000NRG23200320232316993 21/03/2023 Manimegalai 2930006WL066725 Manimegalai 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Manimegalai PALLAVAN GRAMA BANK(607052)
31 UTHANGARAI TN-30-006-001-001/333-A
(Athipadi) 		2930006000NRG23200320232316994 21/03/2023 Vediyammal 2930006WL066725 Vediyammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Vediyammal INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-001-001/335-A
(Athipadi) 		2930006000NRG23200320232316995 21/03/2023 Kuppusamy 2930006WL066725 Kuppusamy 00176 IDIB000S062 1686 1686 Processed 30/03/2023 025730457 Kuppusamy STATE BANK OF INDIA(508548)
33 UTHANGARAI TN-30-006-001-001/339-A
(Athipadi) 		2930006000NRG23200320232316996 21/03/2023 Malliga 2930006WL066725 Malliga 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Malliga INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-001-001/340-A
(Athipadi) 		2930006000NRG23200320232316997 21/03/2023 Rajamanickkam 2930006WL066725 Rajamanickkam 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Rajamanickkam INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-001-001/345-A
(Athipadi) 		2930006000NRG23200320232316998 21/03/2023 Murugammal 2930006WL066725 Murugammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Murugammal INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-001-001/347-A
(Athipadi) 		2930006000NRG23200320232316999 21/03/2023 Cinnammal 2930006WL066725 Cinnammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Cinnammal INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-001-001/348-A
(Athipadi) 		2930006000NRG23200320232317000 21/03/2023 Rathinam 2930006WL066725 Rathinam 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Rathinam INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-001-001/352-A
(Athipadi) 		2930006000NRG23200320232317001 21/03/2023 Selvi 2930006WL066725 Selvi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Selvi INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-001-001/361-A
(Athipadi) 		2930006000NRG23200320232317002 21/03/2023 MANGAI 2930006WL066725 MANGAI 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 MANGAI INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-001-001/367-A
(Athipadi) 		2930006000NRG23200320232317003 21/03/2023 Chitra 2930006WL066725 Chitra 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Chitra INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-001-001/369-A
(Athipadi) 		2930006000NRG23200320232317004 21/03/2023 Rani 2930006WL066725 Rani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Rani INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-001-001/370-A
(Athipadi) 		2930006000NRG23200320232317005 21/03/2023 RAMANI 2930006WL066725 RAMANI 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 RAMANI INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-001-001/381-A
(Athipadi) 		2930006000NRG23200320232317006 21/03/2023 Amutha 2930006WL066725 Amutha 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Amutha INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-001-001/382-A
(Athipadi) 		2930006000NRG23200320232317007 21/03/2023 Malar 2930006WL066725 Malar 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Malar PALLAVAN GRAMA BANK(607052)
45 UTHANGARAI TN-30-006-001-001/387-A
(Athipadi) 		2930006000NRG23200320232317008 21/03/2023 Rajeswari 2930006WL066725 Rajeswari 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Rajeswari INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-001-001/389-A
(Athipadi) 		2930006000NRG23200320232317009 21/03/2023 Murugammal 2930006WL066725 Murugammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Murugammal INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-001-001/417-A
(Athipadi) 		2930006000NRG23200320232317010 21/03/2023 Surrattai 2930006WL066725 Surrattai 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Surrattai INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-001-001/442-A
(Athipadi) 		2930006000NRG23200320232317011 21/03/2023 Kasi 2930006WL066725 Kasi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kasi INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-001-001/454
(Athipadi) 		2930006000NRG23200320232317012 21/03/2023 K.Poongodi 2930006WL066725 K.Poongodi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 K.Poongodi INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-001-001/457-A
(Athipadi) 		2930006000NRG23200320232317013 21/03/2023 kanaki 2930006WL066725 kanaki 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 kanaki INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-001-001/469-a
(Athipadi) 		2930006000NRG23200320232317014 21/03/2023 Selvarani 2930006WL066725 Selvarani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Selvarani INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-001-001/476-A
(Athipadi) 		2930006000NRG23200320232317015 21/03/2023 Kanniyammal 2930006WL066725 Kanniyammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kanniyammal INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-001-001/479-A
(Athipadi) 		2930006000NRG23200320232317016 21/03/2023 Suganthi 2930006WL066725 Suganthi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Suganthi INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-001-001/492-A
(Athipadi) 		2930006000NRG23200320232317017 21/03/2023 Thulasi 2930006WL066725 Thulasi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Thulasi STATE BANK OF INDIA(508548)
55 UTHANGARAI TN-30-006-001-001/493-a
(Athipadi) 		2930006000NRG23200320232317018 21/03/2023 Settu 2930006WL066725 Settu 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Settu INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-001-001/494-A
(Athipadi) 		2930006000NRG23200320232317019 21/03/2023 Muniyammal 2930006WL066725 Muniyammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Muniyammal STATE BANK OF INDIA(508548)
57 UTHANGARAI TN-30-006-001-001/500-A
(Athipadi) 		2930006000NRG23200320232317020 21/03/2023 Pachaiyammal 2930006WL066725 Pachaiyammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Pachaiyammal INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-001-001/508-A
(Athipadi) 		2930006000NRG23200320232317021 21/03/2023 Sennammal 2930006WL066725 Sennammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Sennammal INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-001-001/512-A
(Athipadi) 		2930006000NRG23200320232317022 21/03/2023 Yasodha 2930006WL066725 Yasodha 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Yasodha INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-001-001/528-A
(Athipadi) 		2930006000NRG23200320232317023 21/03/2023 Chinnapappa 2930006WL066725 Chinnapappa 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Chinnapappa INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-001-001/529-A
(Athipadi) 		2930006000NRG23200320232317024 21/03/2023 Kiliyammal 2930006WL066725 Kiliyammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kiliyammal INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-001-001/533-A
(Athipadi) 		2930006000NRG23200320232317025 21/03/2023 Radha 2930006WL066725 Radha 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Radha INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-001-001/599-A
(Athipadi) 		2930006000NRG23200320232317027 21/03/2023 Thangammal 2930006WL066725 Thangammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Thangammal INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-001-001/604-A
(Athipadi) 		2930006000NRG23200320232317028 21/03/2023 Adilakshmi 2930006WL066725 Adilakshmi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Adilakshmi INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-001-001/629-A
(Athipadi) 		2930006000NRG23200320232317029 21/03/2023 Kavitha 2930006WL066725 Kavitha 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kavitha INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-001-001/657-A
(Athipadi) 		2930006000NRG23200320232317030 21/03/2023 Kuppu 2930006WL066725 Kuppu 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kuppu INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-001-001/660-A
(Athipadi) 		2930006000NRG23200320232317031 21/03/2023 Lakshmi 2930006WL066725 Lakshmi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Lakshmi INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-001-001/662-A
(Athipadi) 		2930006000NRG23200320232317032 21/03/2023 Jayakodi 2930006WL066725 Jayakodi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Jayakodi INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-001-001/664-A
(Athipadi) 		2930006000NRG23200320232317033 21/03/2023 Kasiyammal 2930006WL066725 Kasiyammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kasiyammal INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-001-001/670-A
(Athipadi) 		2930006000NRG23200320232317034 21/03/2023 Sennammal 2930006WL066725 Sennammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Sennammal INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-001-001/673-a
(Athipadi) 		2930006000NRG23200320232317035 21/03/2023 KALAIVANI 2930006WL066725 KALAIVANI 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 KALAIVANI INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-001-001/692-A
(Athipadi) 		2930006000NRG23200320232317036 21/03/2023 Unnamalai 2930006WL066725 Unnamalai 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Unnamalai STATE BANK OF INDIA(508548)
73 UTHANGARAI TN-30-006-001-001/696-A
(Athipadi) 		2930006000NRG23200320232317037 21/03/2023 Banumathi 2930006WL066725 Banumathi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Banumathi INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-001-001/699-A
(Athipadi) 		2930006000NRG23200320232317038 21/03/2023 Thamilarasi 2930006WL066725 Thamilarasi 00176 IDIB000S062 780 780 Processed 30/03/2023 025730457 Thamilarasi INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-001-001/702-A
(Athipadi) 		2930006000NRG23200320232317039 21/03/2023 Vasantha 2930006WL066725 Vasantha 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Vasantha INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-001-001/742-A
(Athipadi) 		2930006000NRG23200320232317040 21/03/2023 Kuppammal 2930006WL066725 Kuppammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kuppammal INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-001-001/752-A
(Athipadi) 		2930006000NRG23200320232317041 21/03/2023 POONUSAMY 2930006WL066725 POONUSAMY 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 POONUSAMY STATE BANK OF INDIA(508548)
78 UTHANGARAI TN-30-006-001-001/835-A
(Athipadi) 		2930006000NRG23200320232317042 21/03/2023 Muniyammal 2930006WL066725 Muniyammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Muniyammal INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-001-001/909-A
(Athipadi) 		2930006000NRG23200320232317043 21/03/2023 Pape 2930006WL066725 Pape 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Pape INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-001-001/914-A
(Athipadi) 		2930006000NRG23200320232317044 21/03/2023 Muniyappan Raman 2930006WL066725 Muniyappan Raman 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Muniyappan Raman INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-001-001/921-A
(Athipadi) 		2930006000NRG23200320232317046 21/03/2023 Buvaneshwari 2930006WL066725 Buvaneshwari 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Buvaneshwari INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-001-001/921-A
(Athipadi) 		2930006000NRG23200320232317045 21/03/2023 Senivasan 2930006WL066725 Senivasan 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Senivasan INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-001-001/922-A
(Athipadi) 		2930006000NRG23200320232317047 21/03/2023 Suguna 2930006WL066725 Suguna 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Suguna INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-001-001/937-A
(Athipadi) 		2930006000NRG23200320232317048 21/03/2023 Chennammal 2930006WL066725 Chennammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Chennammal INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-001-001/939-A
(Athipadi) 		2930006000NRG23200320232317049 21/03/2023 Valar 2930006WL066725 Valar 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Valar INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-001-001/947-A
(Athipadi) 		2930006000NRG23200320232317050 21/03/2023 Kanaga 2930006WL066725 Kanaga 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kanaga STATE BANK OF INDIA(508548)
87 UTHANGARAI TN-30-006-001-001/976-A
(Athipadi) 		2930006000NRG23200320232317051 21/03/2023 Marimuthu 2930006WL066725 Marimuthu 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Marimuthu INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-001-001/986-A
(Athipadi) 		2930006000NRG23200320232317052 21/03/2023 Sengandhi 2930006WL066725 Sengandhi 00176 IDIB000S062 520 520 Processed 30/03/2023 025730457 Sengandhi INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-001-001/999-A
(Athipadi) 		2930006000NRG23200320232317053 21/03/2023 Samboornam 2930006WL066725 Samboornam 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Samboornam INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-001-003/507-A
(Athipadi) 		2930006000NRG23200320232317054 21/03/2023 Chinnapillai 2930006WL066725 Chinnapillai 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Chinnapillai INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-001-004/940-A
(Athipadi) 		2930006000NRG23200320232317055 21/03/2023 Jamunarani 2930006WL066725 Jamunarani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Jamunarani INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-001-010/363-A
(Athipadi) 		2930006000NRG23200320232317056 21/03/2023 Chinnapillai 2930006WL066725 Chinnapillai 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Chinnapillai INDIAN BANK(607105)
SubTotal 137012 137012
Total 137012 137012

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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_1677219 Indian Bank IDIB000S062 SINGARAPETTAI 137012

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