Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:41:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_150223APB_FTO_1553819
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UTHANGARAI TN-30-006-021-001/1437-A
(Nadupatti) 		2930006000NRG23130220232012064 15/02/2023 Vithya 2930006WL059983 Vithya 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Vithya INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-021-001/1440-A
(Nadupatti) 		2930006000NRG23130220232012065 15/02/2023 Usha 2930006WL059983 Usha 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Usha INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-021-002/1199-A
(Nadupatti) 		2930006000NRG23130220232012066 15/02/2023 Rathika 2930006WL059983 Rathika 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Rathika INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-021-002/435-A
(Nadupatti) 		2930006000NRG23130220232012067 15/02/2023 Sagunthala 2930006WL059983 Sagunthala 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Sagunthala STATE BANK OF INDIA(508548)
5 UTHANGARAI TN-30-006-021-003/1447-A
(Nadupatti) 		2930006000NRG23130220232012068 15/02/2023 Kaveri 2930006WL059983 Kaveri 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Kaveri INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-021-007/472-A
(Nadupatti) 		2930006000NRG23130220232012069 15/02/2023 Ponrani 2930006WL059983 Ponrani 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Ponrani INDIA POST PAYMENTS BANK LIMITED(508528)
7 UTHANGARAI TN-30-006-021-007/494-A
(Nadupatti) 		2930006000NRG23130220232012070 15/02/2023 Mohana 2930006WL059983 Mohana 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Mohana INDIA POST PAYMENTS BANK LIMITED(508528)
8 UTHANGARAI TN-30-006-021-008/1582-A
(Nadupatti) 		2930006000NRG23130220232012071 15/02/2023 Thenmozhi 2930006WL059983 Thenmozhi 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Thenmozhi INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-021-008/1722-A
(Nadupatti) 		2930006000NRG23130220232012072 15/02/2023 Archanapriya 2930006WL059983 Archanapriya 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Archanapriya INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-021-021/1062-A
(Nadupatti) 		2930006000NRG23130220232012073 15/02/2023 Theethiyammal 2930006WL059983 Theethiyammal 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Theethiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 UTHANGARAI TN-30-006-021-021/1077-A
(Nadupatti) 		2930006000NRG23130220232012074 15/02/2023 Sumathi 2930006WL059983 Sumathi 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 UTHANGARAI TN-30-006-021-021/1080-A
(Nadupatti) 		2930006000NRG23130220232012075 15/02/2023 Dhanalakshmi 2930006WL059983 Dhanalakshmi 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Dhanalakshmi INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-021-021/1089-A
(Nadupatti) 		2930006000NRG23130220232012076 15/02/2023 Muniyammal 2930006WL059983 Muniyammal 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Muniyammal STATE BANK OF INDIA(508548)
14 UTHANGARAI TN-30-006-021-021/1097-A
(Nadupatti) 		2930006000NRG23130220232012077 15/02/2023 Sulochana 2930006WL059983 Sulochana 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Sulochana INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-021-021/1113-A
(Nadupatti) 		2930006000NRG23130220232012078 15/02/2023 Nallammal 2930006WL059983 Nallammal 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Nallammal STATE BANK OF INDIA(508548)
16 UTHANGARAI TN-30-006-021-021/1194-A
(Nadupatti) 		2930006000NRG23130220232012079 15/02/2023 Yesotha 2930006WL059983 Yesotha 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Yesotha INDIA POST PAYMENTS BANK LIMITED(508528)
17 UTHANGARAI TN-30-006-021-021/1236-A
(Nadupatti) 		2930006000NRG23130220232012080 15/02/2023 Sathyavani 2930006WL059983 Sathyavani 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Sathyavani STATE BANK OF INDIA(508548)
18 UTHANGARAI TN-30-006-021-021/1244-A
(Nadupatti) 		2930006000NRG23130220232012081 15/02/2023 Vijayalatsumi 2930006WL059983 Vijayalatsumi 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Vijayalatsumi INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-021-021/1248-A
(Nadupatti) 		2930006000NRG23130220232012082 15/02/2023 Selvi 2930006WL059983 Selvi 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Selvi INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-021-021/1251-A
(Nadupatti) 		2930006000NRG23130220232012083 15/02/2023 Senbagam 2930006WL059983 Senbagam 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Senbagam INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-021-021/1320-A
(Nadupatti) 		2930006000NRG23130220232012084 15/02/2023 Anandhi 2930006WL059983 Anandhi 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Anandhi INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-021-021/1322-A
(Nadupatti) 		2930006000NRG23130220232012085 15/02/2023 Divya 2930006WL059983 Divya 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Divya INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-021-021/1409-A
(Nadupatti) 		2930006000NRG23130220232012086 15/02/2023 Sekar 2930006WL059983 Sekar 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Sekar INDIA POST PAYMENTS BANK LIMITED(508528)
24 UTHANGARAI TN-30-006-021-021/1412-A
(Nadupatti) 		2930006000NRG23130220232012087 15/02/2023 Pirasanthi 2930006WL059983 Pirasanthi 00176 IDIB000S062 1686 1686 Processed 23/02/2023 014717620 Pirasanthi INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-021-021/1480-A
(Nadupatti) 		2930006000NRG23130220232012088 15/02/2023 Kamatchi 2930006WL059983 Kamatchi 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Kamatchi INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-021-021/1604-A
(Nadupatti) 		2930006000NRG23130220232012089 15/02/2023 Saranya 2930006WL059983 Saranya 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Saranya INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-021-021/1608-A
(Nadupatti) 		2930006000NRG23130220232012090 15/02/2023 Suganya C 2930006WL059983 Suganya C 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Suganya C INDIA POST PAYMENTS BANK LIMITED(508528)
28 UTHANGARAI TN-30-006-021-021/1657-A
(Nadupatti) 		2930006000NRG23130220232012091 15/02/2023 Subiksha 2930006WL059983 Subiksha 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Subiksha INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-021-021/1731-A
(Nadupatti) 		2930006000NRG23130220232012092 15/02/2023 Mahendran 2930006WL059983 Mahendran 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Mahendran INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-021-021/203-A
(Nadupatti) 		2930006000NRG23130220232012093 15/02/2023 Pakkiyam 2930006WL059983 Pakkiyam 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Pakkiyam STATE BANK OF INDIA(508548)
31 UTHANGARAI TN-30-006-021-021/226-A
(Nadupatti) 		2930006000NRG23130220232012094 15/02/2023 Murugammal 2930006WL059983 Murugammal 00176 IDIB000S062 1686 1686 Processed 23/02/2023 014717620 Murugammal STATE BANK OF INDIA(508548)
32 UTHANGARAI TN-30-006-021-021/373-A
(Nadupatti) 		2930006000NRG23130220232012096 15/02/2023 Nandi 2930006WL059983 Nandi 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Nandi INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-021-021/375-A
(Nadupatti) 		2930006000NRG23130220232012097 15/02/2023 Subammal 2930006WL059983 Subammal 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Subammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 UTHANGARAI TN-30-006-021-021/377-A
(Nadupatti) 		2930006000NRG23130220232012099 15/02/2023 Valar 2930006WL059983 Valar 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Valar INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-021-021/379-A
(Nadupatti) 		2930006000NRG23130220232012101 15/02/2023 Mari 2930006WL059983 Mari 00176 IDIB000S062 1686 1686 Processed 23/02/2023 014717620 Mari INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-021-021/387-A
(Nadupatti) 		2930006000NRG23130220232012102 15/02/2023 Unnamalai 2930006WL059983 Unnamalai 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
37 UTHANGARAI TN-30-006-021-021/392-A
(Nadupatti) 		2930006000NRG23130220232012103 15/02/2023 Manila 2930006WL059983 Manila 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Manila INDIA POST PAYMENTS BANK LIMITED(508528)
38 UTHANGARAI TN-30-006-021-021/398-A
(Nadupatti) 		2930006000NRG23130220232012104 15/02/2023 Lakshmi 2930006WL059983 Lakshmi 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-021-021/399-A
(Nadupatti) 		2930006000NRG23130220232012105 15/02/2023 Thirupathi 2930006WL059983 Thirupathi 00176 IDIB000S062 1686 1686 Processed 23/02/2023 014717620 Thirupathi INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-021-021/402-A
(Nadupatti) 		2930006000NRG23130220232012106 15/02/2023 Mari 2930006WL059983 Mari 00176 IDIB000S062 1686 1686 Processed 23/02/2023 014717620 Mari INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-021-021/405-A
(Nadupatti) 		2930006000NRG23130220232012107 15/02/2023 Pattu 2930006WL059983 Pattu 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Pattu STATE BANK OF INDIA(508548)
42 UTHANGARAI TN-30-006-021-021/406-A
(Nadupatti) 		2930006000NRG23130220232012108 15/02/2023 Amirjohn Basha 2930006WL059983 Amirjohn Basha 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Amirjohn Basha INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-021-021/410-A
(Nadupatti) 		2930006000NRG23130220232012109 15/02/2023 Kavitha 2930006WL059983 Kavitha 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
44 UTHANGARAI TN-30-006-021-021/412-A
(Nadupatti) 		2930006000NRG23130220232012110 15/02/2023 Jeeva 2930006WL059983 Jeeva 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Jeeva INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-021-021/426-A
(Nadupatti) 		2930006000NRG23130220232012111 15/02/2023 Mari 2930006WL059983 Mari 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Mari INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-021-021/428-A
(Nadupatti) 		2930006000NRG23130220232012113 15/02/2023 Chennapappa 2930006WL059983 Chennapappa 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Chennapappa INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-021-021/432-A
(Nadupatti) 		2930006000NRG23130220232012114 15/02/2023 Aandalu 2930006WL059983 Aandalu 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Aandalu INDIA POST PAYMENTS BANK LIMITED(508528)
48 UTHANGARAI TN-30-006-021-021/436-A
(Nadupatti) 		2930006000NRG23130220232012115 15/02/2023 Madhavi 2930006WL059983 Madhavi 00176 IDIB000S062 1686 1686 Processed 23/02/2023 014717620 Madhavi INDIA POST PAYMENTS BANK LIMITED(508528)
49 UTHANGARAI TN-30-006-021-021/441-A
(Nadupatti) 		2930006000NRG23130220232012116 15/02/2023 Chandhra 2930006WL059983 Chandhra 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Chandhra INDIA POST PAYMENTS BANK LIMITED(508528)
50 UTHANGARAI TN-30-006-021-021/444-A
(Nadupatti) 		2930006000NRG23130220232012117 15/02/2023 Alagammai 2930006WL059983 Alagammai 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Alagammai STATE BANK OF INDIA(508548)
51 UTHANGARAI TN-30-006-021-021/445-A
(Nadupatti) 		2930006000NRG23130220232012118 15/02/2023 Karthi 2930006WL059983 Karthi 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Karthi INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-021-021/451-A
(Nadupatti) 		2930006000NRG23130220232012119 15/02/2023 Kamala 2930006WL059983 Kamala 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Kamala INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-021-021/453-A
(Nadupatti) 		2930006000NRG23130220232012120 15/02/2023 Indhirani 2930006WL059983 Indhirani 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Indhirani INDIA POST PAYMENTS BANK LIMITED(508528)
54 UTHANGARAI TN-30-006-021-021/458-A
(Nadupatti) 		2930006000NRG23130220232012121 15/02/2023 Kumari 2930006WL059983 Kumari 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Kumari INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-021-021/465-A
(Nadupatti) 		2930006000NRG23130220232012122 15/02/2023 Gandhi 2930006WL059983 Gandhi 00176 IDIB000S062 1686 1686 Processed 23/02/2023 014717620 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
56 UTHANGARAI TN-30-006-021-021/469-A
(Nadupatti) 		2930006000NRG23130220232012123 15/02/2023 Kannagi 2930006WL059983 Kannagi 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Kannagi INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-021-021/470-A
(Nadupatti) 		2930006000NRG23130220232012124 15/02/2023 J.Ratha 2930006WL059983 J.Ratha 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 J.Ratha INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-021-021/473
(Nadupatti) 		2930006000NRG23130220232012125 15/02/2023 Kumutha 2930006WL059983 Kumutha 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Kumutha INDIA POST PAYMENTS BANK LIMITED(508528)
59 UTHANGARAI TN-30-006-021-021/475-A
(Nadupatti) 		2930006000NRG23130220232012126 15/02/2023 Kasduri 2930006WL059983 Kasduri 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Kasduri INDIA POST PAYMENTS BANK LIMITED(508528)
60 UTHANGARAI TN-30-006-021-021/483-A
(Nadupatti) 		2930006000NRG23130220232012127 15/02/2023 Sripriya 2930006WL059983 Sripriya 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Sripriya INDIA POST PAYMENTS BANK LIMITED(508528)
61 UTHANGARAI TN-30-006-021-021/484-A
(Nadupatti) 		2930006000NRG23130220232012128 15/02/2023 Shanmugam 2930006WL059983 Shanmugam 00176 IDIB000S062 1686 1686 Processed 23/02/2023 014717620 Shanmugam INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-021-021/495-A
(Nadupatti) 		2930006000NRG23130220232012129 15/02/2023 Saraswathi 2930006WL059983 Saraswathi 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Saraswathi INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-021-021/497-A
(Nadupatti) 		2930006000NRG23130220232012130 15/02/2023 Vijiya 2930006WL059983 Vijiya 00176 IDIB000S062 1686 1686 Processed 23/02/2023 014717620 Vijiya INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-021-021/503-A
(Nadupatti) 		2930006000NRG23130220232012131 15/02/2023 Maheswari 2930006WL059983 Maheswari 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Maheswari INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-021-021/504-A
(Nadupatti) 		2930006000NRG23130220232012132 15/02/2023 Anbalagan 2930006WL059983 Anbalagan 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Anbalagan INDIA POST PAYMENTS BANK LIMITED(508528)
66 UTHANGARAI TN-30-006-021-021/537-A
(Nadupatti) 		2930006000NRG23130220232012133 15/02/2023 Mariyappan 2930006WL059983 Mariyappan 00176 IDIB000S062 1686 1686 Processed 23/02/2023 014717620 Mariyappan INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-021-021/554-A
(Nadupatti) 		2930006000NRG23130220232012134 15/02/2023 Sundhari 2930006WL059983 Sundhari 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Sundhari INDIA POST PAYMENTS BANK LIMITED(508528)
68 UTHANGARAI TN-30-006-021-021/715-A
(Nadupatti) 		2930006000NRG23130220232012135 15/02/2023 Sridevi 2930006WL059983 Sridevi 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Sridevi INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-021-021/723-A
(Nadupatti) 		2930006000NRG23130220232012136 15/02/2023 Meenachi 2930006WL059983 Meenachi 00176 IDIB000S062 1686 1686 Processed 23/02/2023 014717620 Meenachi STATE BANK OF INDIA(508548)
70 UTHANGARAI TN-30-006-021-021/724-A
(Nadupatti) 		2930006000NRG23130220232012137 15/02/2023 Arputhamani 2930006WL059983 Arputhamani 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Arputhamani INDIA POST PAYMENTS BANK LIMITED(508528)
71 UTHANGARAI TN-30-006-021-021/729-A
(Nadupatti) 		2930006000NRG23130220232012138 15/02/2023 Vasanthapriya 2930006WL059983 Vasanthapriya 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Vasanthapriya INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-021-021/849-A
(Nadupatti) 		2930006000NRG23130220232012139 15/02/2023 Veruppa 2930006WL059983 Veruppa 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Veruppa INDIA POST PAYMENTS BANK LIMITED(508528)
73 UTHANGARAI TN-30-006-021-021/850-A
(Nadupatti) 		2930006000NRG23130220232012140 15/02/2023 Indiraganthi 2930006WL059983 Indiraganthi 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Indiraganthi INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-021-021/851-A
(Nadupatti) 		2930006000NRG23130220232012141 15/02/2023 Santhi 2930006WL059983 Santhi 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Santhi STATE BANK OF INDIA(508548)
75 UTHANGARAI TN-30-006-021-021/853-A
(Nadupatti) 		2930006000NRG23130220232012142 15/02/2023 Nalliyammal 2930006WL059983 Nalliyammal 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Nalliyammal INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-021-021/904-A
(Nadupatti) 		2930006000NRG23130220232012143 15/02/2023 Kanaga 2930006WL059983 Kanaga 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Kanaga INDIA POST PAYMENTS BANK LIMITED(508528)
77 UTHANGARAI TN-30-006-021-021/939-A
(Nadupatti) 		2930006000NRG23130220232012144 15/02/2023 Rajammal 2930006WL059983 Rajammal 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Rajammal INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-021-021/946
(Nadupatti) 		2930006000NRG23130220232012145 15/02/2023 Sabari 2930006WL059983 Sabari 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Sabari INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-021-021/980
(Nadupatti) 		2930006000NRG23130220232012146 15/02/2023 Subathra 2930006WL059983 Subathra 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Subathra INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-021-021/988-A
(Nadupatti) 		2930006000NRG23130220232012147 15/02/2023 Parvathi 2930006WL059983 Parvathi 00176 IDIB000S062 780 780 Processed 23/02/2023 014717620 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
81 UTHANGARAI TN-30-006-021-021/996-a
(Nadupatti) 		2930006000NRG23130220232012148 15/02/2023 Chithra 2930006WL059983 Chithra 00176 IDIB000S062 1560 1560 Processed 23/02/2023 014717620 Chithra INDIAN BANK(607105)
SubTotal 126966 126966
82 UTHANGARAI TN-30-006-021-021/427-A
(Nadupatti) 		2930006000NRG23130220232012112 15/02/2023 Muthulakshmi 2930006WL059983 Muthulakshmi 00415 SBIN0007495 1560 1560 Processed 23/02/2023 014717620 Muthulakshmi INDIAN BANK(607105)
SubTotal 1560 1560
Total 128526 128526

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_150223APB_FTO_1553819 Indian Bank IDIB000S062 SINGARAPETTAI 126966
2 UTHANGARAI TN2930006_150223APB_FTO_1553819 State Bank of India SBIN0007495 R MY UTHANGARAI 1560

Download In Excel