Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:07:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_250223APB_FTO_1591565
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-30-006-008-003/1533-A
(Kallavi) 		2930006000NRG23250220232154637 25/02/2023 Vinothini 2930006WL062821 Vinothini 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Vinothini INDIAN OVERSEAS BANK(508541)
2 UTHANGARAI TN-30-006-008-008/1088-A
(Kallavi) 		2930006000NRG23250220232154638 25/02/2023 lakshmi 2930006WL062821 lakshmi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 lakshmi INDIAN OVERSEAS BANK(508541)
3 UTHANGARAI TN-30-006-008-008/1091-A
(Kallavi) 		2930006000NRG23250220232154639 25/02/2023 Cinnathai 2930006WL062821 Cinnathai 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Cinnathai INDIAN OVERSEAS BANK(508541)
4 UTHANGARAI TN-30-006-008-008/1102-a
(Kallavi) 		2930006000NRG23250220232154641 25/02/2023 Kanaga 2930006WL062821 Kanaga 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Kanaga INDIAN OVERSEAS BANK(508541)
5 UTHANGARAI TN-30-006-008-008/1102-a
(Kallavi) 		2930006000NRG23250220232154640 25/02/2023 Ramar 2930006WL062821 Ramar 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Ramar INDIA POST PAYMENTS BANK LIMITED(508528)
6 UTHANGARAI TN-30-006-008-008/1112-A
(Kallavi) 		2930006000NRG23250220232154642 25/02/2023 Valli 2930006WL062821 Valli 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Valli INDIAN OVERSEAS BANK(508541)
7 UTHANGARAI TN-30-006-008-008/1133-A
(Kallavi) 		2930006000NRG23250220232154643 25/02/2023 Muniyammal 2930006WL062821 Muniyammal 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Muniyammal INDIAN OVERSEAS BANK(508541)
8 UTHANGARAI TN-30-006-008-008/1134-A
(Kallavi) 		2930006000NRG23250220232154644 25/02/2023 Bagiyam 2930006WL062821 Bagiyam 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Bagiyam INDIAN OVERSEAS BANK(508541)
9 UTHANGARAI TN-30-006-008-008/1157-A
(Kallavi) 		2930006000NRG23250220232154645 25/02/2023 Sudha 2930006WL062821 Sudha 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Sudha INDIAN OVERSEAS BANK(508541)
10 UTHANGARAI TN-30-006-008-008/1168-a
(Kallavi) 		2930006000NRG23250220232154646 25/02/2023 Kalaivani 2930006WL062821 Kalaivani 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Kalaivani INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-008-008/1172-a
(Kallavi) 		2930006000NRG23250220232154647 25/02/2023 lakshmi 2930006WL062821 lakshmi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 lakshmi INDIAN OVERSEAS BANK(508541)
12 UTHANGARAI TN-30-006-008-008/1176-A
(Kallavi) 		2930006000NRG23250220232154648 25/02/2023 Santhi 2930006WL062821 Santhi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Santhi INDIAN OVERSEAS BANK(508541)
13 UTHANGARAI TN-30-006-008-008/1224-A
(Kallavi) 		2930006000NRG23250220232154649 25/02/2023 Parimala 2930006WL062821 Parimala 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Parimala INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-008-008/1226-A
(Kallavi) 		2930006000NRG23250220232154650 25/02/2023 Periyapappa 2930006WL062821 Periyapappa 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Periyapappa INDIAN OVERSEAS BANK(508541)
15 UTHANGARAI TN-30-006-008-008/1227-A
(Kallavi) 		2930006000NRG23250220232154651 25/02/2023 Lakshmi 2930006WL062821 Lakshmi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Lakshmi INDIAN OVERSEAS BANK(508541)
16 UTHANGARAI TN-30-006-008-008/1255-A
(Kallavi) 		2930006000NRG23250220232154652 25/02/2023 Sudha 2930006WL062821 Sudha 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Sudha INDIAN OVERSEAS BANK(508541)
17 UTHANGARAI TN-30-006-008-008/1258-A
(Kallavi) 		2930006000NRG23250220232154653 25/02/2023 Madhu 2930006WL062821 Madhu 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Madhu INDIAN OVERSEAS BANK(508541)
18 UTHANGARAI TN-30-006-008-008/1264-A
(Kallavi) 		2930006000NRG23250220232154654 25/02/2023 Dhanalakshmi 2930006WL062821 Dhanalakshmi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
19 UTHANGARAI TN-30-006-008-008/1274-A
(Kallavi) 		2930006000NRG23250220232154655 25/02/2023 Muththammal 2930006WL062821 Muththammal 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Muththammal INDIAN OVERSEAS BANK(508541)
20 UTHANGARAI TN-30-006-008-008/1288
(Kallavi) 		2930006000NRG23250220232154656 25/02/2023 Rajathi 2930006WL062821 Rajathi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Rajathi INDIAN OVERSEAS BANK(508541)
21 UTHANGARAI TN-30-006-008-008/1300-A
(Kallavi) 		2930006000NRG23250220232154658 25/02/2023 Deepa 2930006WL062821 Deepa 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Deepa INDIAN OVERSEAS BANK(508541)
22 UTHANGARAI TN-30-006-008-008/1300-A
(Kallavi) 		2930006000NRG23250220232154657 25/02/2023 Vengatasan 2930006WL062821 Vengatasan 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Vengatasan INDIAN OVERSEAS BANK(508541)
23 UTHANGARAI TN-30-006-008-008/1307-A
(Kallavi) 		2930006000NRG23250220232154659 25/02/2023 Balu 2930006WL062821 Balu 00177 IOBA0000982 1405 1405 Processed 02/04/2023 005716191 Balu INDIAN OVERSEAS BANK(508541)
24 UTHANGARAI TN-30-006-008-008/1377-A
(Kallavi) 		2930006000NRG23250220232154660 25/02/2023 Bathma 2930006WL062821 Bathma 00177 IOBA0000982 1686 1686 Processed 02/04/2023 005716191 Bathma INDIAN OVERSEAS BANK(508541)
25 UTHANGARAI TN-30-006-008-008/1423-A
(Kallavi) 		2930006000NRG23250220232154661 25/02/2023 Sumathi 2930006WL062821 Sumathi 00177 IOBA0000982 1686 1686 Processed 02/04/2023 005716191 Sumathi INDIAN OVERSEAS BANK(508541)
26 UTHANGARAI TN-30-006-008-008/1472-A
(Kallavi) 		2930006000NRG23250220232154662 25/02/2023 Gunasekaran 2930006WL062821 Gunasekaran 00177 IOBA0000982 1405 1405 Processed 02/04/2023 005716191 Gunasekaran INDIAN OVERSEAS BANK(508541)
27 UTHANGARAI TN-30-006-008-008/1536-A
(Kallavi) 		2930006000NRG23250220232154663 25/02/2023 Megala 2930006WL062821 Megala 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Megala INDIAN OVERSEAS BANK(508541)
28 UTHANGARAI TN-30-006-008-008/1549-A
(Kallavi) 		2930006000NRG23250220232154664 25/02/2023 Rani 2930006WL062821 Rani 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Rani INDIAN OVERSEAS BANK(508541)
29 UTHANGARAI TN-30-006-008-008/1666-A
(Kallavi) 		2930006000NRG23250220232154665 25/02/2023 Ramya 2930006WL062821 Ramya 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Ramya INDIAN OVERSEAS BANK(508541)
30 UTHANGARAI TN-30-006-008-008/1792-A
(Kallavi) 		2930006000NRG23250220232154666 25/02/2023 Kalaivani 2930006WL062821 Kalaivani 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Kalaivani INDIAN OVERSEAS BANK(508541)
31 UTHANGARAI TN-30-006-008-008/1806-A
(Kallavi) 		2930006000NRG23250220232154667 25/02/2023 Kumar 2930006WL062821 Kumar 00177 IOBA0000982 1405 1405 Processed 02/04/2023 005716191 Kumar INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-008-008/19
(Kallavi) 		2930006000NRG23250220232154668 25/02/2023 Suganthi 2930006WL062821 Suganthi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Suganthi INDIAN OVERSEAS BANK(508541)
33 UTHANGARAI TN-30-006-008-008/2
(Kallavi) 		2930006000NRG23250220232154669 25/02/2023 Uma 2930006WL062821 Uma 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Uma INDIAN OVERSEAS BANK(508541)
34 UTHANGARAI TN-30-006-008-008/288-A
(Kallavi) 		2930006000NRG23250220232154670 25/02/2023 Kumaravelu 2930006WL062821 Kumaravelu 00177 IOBA0000982 1405 1405 Processed 02/04/2023 005716191 Kumaravelu INDIAN OVERSEAS BANK(508541)
35 UTHANGARAI TN-30-006-008-008/290-A
(Kallavi) 		2930006000NRG23250220232154671 25/02/2023 Vengatesan 2930006WL062821 Vengatesan 00177 IOBA0000982 1405 1405 Processed 02/04/2023 005716191 Vengatesan INDIAN OVERSEAS BANK(508541)
36 UTHANGARAI TN-30-006-008-008/35
(Kallavi) 		2930006000NRG23250220232154672 25/02/2023 Neela 2930006WL062821 Neela 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Neela INDIAN OVERSEAS BANK(508541)
37 UTHANGARAI TN-30-006-008-008/4
(Kallavi) 		2930006000NRG23250220232154673 25/02/2023 Valli 2930006WL062821 Valli 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Valli INDIAN OVERSEAS BANK(508541)
38 UTHANGARAI TN-30-006-008-008/407-A
(Kallavi) 		2930006000NRG23250220232154674 25/02/2023 Kannammal 2930006WL062821 Kannammal 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Kannammal INDIAN OVERSEAS BANK(508541)
39 UTHANGARAI TN-30-006-008-008/412-A
(Kallavi) 		2930006000NRG23250220232154675 25/02/2023 Murugammal 2930006WL062821 Murugammal 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Murugammal INDIAN OVERSEAS BANK(508541)
40 UTHANGARAI TN-30-006-008-008/414-A
(Kallavi) 		2930006000NRG23250220232154676 25/02/2023 Indirani 2930006WL062821 Indirani 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Indirani INDIAN OVERSEAS BANK(508541)
41 UTHANGARAI TN-30-006-008-008/426-A
(Kallavi) 		2930006000NRG23250220232154677 25/02/2023 Shanthi 2930006WL062821 Shanthi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Shanthi INDIAN OVERSEAS BANK(508541)
42 UTHANGARAI TN-30-006-008-008/431-A
(Kallavi) 		2930006000NRG23250220232154678 25/02/2023 Maragatham 2930006WL062821 Maragatham 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Maragatham INDIAN OVERSEAS BANK(508541)
43 UTHANGARAI TN-30-006-008-008/468-A
(Kallavi) 		2930006000NRG23250220232154680 25/02/2023 Sagunthala 2930006WL062821 Sagunthala 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Sagunthala INDIAN OVERSEAS BANK(508541)
44 UTHANGARAI TN-30-006-008-008/468-A
(Kallavi) 		2930006000NRG23250220232154679 25/02/2023 Vengatesan 2930006WL062821 Vengatesan 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Vengatesan INDIAN OVERSEAS BANK(508541)
45 UTHANGARAI TN-30-006-008-008/473-A
(Kallavi) 		2930006000NRG23250220232154681 25/02/2023 Thilaga 2930006WL062821 Thilaga 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Thilaga INDIAN OVERSEAS BANK(508541)
46 UTHANGARAI TN-30-006-008-008/474-A
(Kallavi) 		2930006000NRG23250220232154682 25/02/2023 Amudha 2930006WL062821 Amudha 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Amudha INDIAN OVERSEAS BANK(508541)
47 UTHANGARAI TN-30-006-008-008/481-A
(Kallavi) 		2930006000NRG23250220232154683 25/02/2023 Santha 2930006WL062821 Santha 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Santha INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-008-008/492-A
(Kallavi) 		2930006000NRG23250220232154684 25/02/2023 Rani 2930006WL062821 Rani 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Rani INDIAN OVERSEAS BANK(508541)
49 UTHANGARAI TN-30-006-008-008/493-A
(Kallavi) 		2930006000NRG23250220232154685 25/02/2023 Amsa 2930006WL062821 Amsa 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Amsa INDIAN OVERSEAS BANK(508541)
50 UTHANGARAI TN-30-006-008-008/494-A
(Kallavi) 		2930006000NRG23250220232154686 25/02/2023 Janaki 2930006WL062821 Janaki 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
51 UTHANGARAI TN-30-006-008-008/495-A
(Kallavi) 		2930006000NRG23250220232154687 25/02/2023 Sathiya 2930006WL062821 Sathiya 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Sathiya INDIAN OVERSEAS BANK(508541)
52 UTHANGARAI TN-30-006-008-008/496-A
(Kallavi) 		2930006000NRG23250220232154688 25/02/2023 Kumutha 2930006WL062821 Kumutha 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Kumutha INDIAN OVERSEAS BANK(508541)
53 UTHANGARAI TN-30-006-008-008/499-A
(Kallavi) 		2930006000NRG23250220232154689 25/02/2023 Cinnathai 2930006WL062821 Cinnathai 00177 IOBA0000982 1200 1200 Processed 02/04/2023 005716191 Cinnathai INDIAN OVERSEAS BANK(508541)
54 UTHANGARAI TN-30-006-008-008/504-A
(Kallavi) 		2930006000NRG23250220232154690 25/02/2023 Madammal 2930006WL062821 Madammal 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Madammal INDIAN OVERSEAS BANK(508541)
55 UTHANGARAI TN-30-006-008-008/505-A
(Kallavi) 		2930006000NRG23250220232154691 25/02/2023 Lakshmi 2930006WL062821 Lakshmi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Lakshmi INDIAN OVERSEAS BANK(508541)
56 UTHANGARAI TN-30-006-008-008/509-A
(Kallavi) 		2930006000NRG23250220232154692 25/02/2023 Vasantha 2930006WL062821 Vasantha 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Vasantha INDIAN OVERSEAS BANK(508541)
57 UTHANGARAI TN-30-006-008-008/514-A
(Kallavi) 		2930006000NRG23250220232154693 25/02/2023 Indirani 2930006WL062821 Indirani 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Indirani INDIAN OVERSEAS BANK(508541)
58 UTHANGARAI TN-30-006-008-008/526-A
(Kallavi) 		2930006000NRG23250220232154694 25/02/2023 Sivan 2930006WL062821 Sivan 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Sivan INDIAN OVERSEAS BANK(508541)
59 UTHANGARAI TN-30-006-008-008/545-A
(Kallavi) 		2930006000NRG23250220232154695 25/02/2023 Rani 2930006WL062821 Rani 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Rani INDIAN OVERSEAS BANK(508541)
60 UTHANGARAI TN-30-006-008-008/568
(Kallavi) 		2930006000NRG23250220232154696 25/02/2023 Rani 2930006WL062821 Rani 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Rani INDIAN OVERSEAS BANK(508541)
61 UTHANGARAI TN-30-006-008-008/577-A
(Kallavi) 		2930006000NRG23250220232154697 25/02/2023 Selvi 2930006WL062821 Selvi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Selvi INDIAN OVERSEAS BANK(508541)
62 UTHANGARAI TN-30-006-008-008/580-A
(Kallavi) 		2930006000NRG23250220232154698 25/02/2023 Uthaya 2930006WL062821 Uthaya 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Uthaya INDIAN OVERSEAS BANK(508541)
63 UTHANGARAI TN-30-006-008-008/583-A
(Kallavi) 		2930006000NRG23250220232154699 25/02/2023 Sundarai 2930006WL062821 Sundarai 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Sundarai INDIAN OVERSEAS BANK(508541)
64 UTHANGARAI TN-30-006-008-008/586-A
(Kallavi) 		2930006000NRG23250220232154700 25/02/2023 Vijaya 2930006WL062821 Vijaya 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Vijaya INDIAN OVERSEAS BANK(508541)
65 UTHANGARAI TN-30-006-008-008/636-A
(Kallavi) 		2930006000NRG23250220232154701 25/02/2023 Mathammal 2930006WL062821 Mathammal 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Mathammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 UTHANGARAI TN-30-006-008-008/647-A
(Kallavi) 		2930006000NRG23250220232154702 25/02/2023 Saroja 2930006WL062821 Saroja 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
67 UTHANGARAI TN-30-006-008-008/650-A
(Kallavi) 		2930006000NRG23250220232154703 25/02/2023 Nagarani 2930006WL062821 Nagarani 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Nagarani INDIAN OVERSEAS BANK(508541)
68 UTHANGARAI TN-30-006-008-008/651-A
(Kallavi) 		2930006000NRG23250220232154704 25/02/2023 Chinnapappa 2930006WL062821 Chinnapappa 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Chinnapappa INDIAN OVERSEAS BANK(508541)
69 UTHANGARAI TN-30-006-008-008/673-A
(Kallavi) 		2930006000NRG23250220232154705 25/02/2023 Amutha 2930006WL062821 Amutha 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Amutha INDIAN OVERSEAS BANK(508541)
70 UTHANGARAI TN-30-006-008-008/747-A
(Kallavi) 		2930006000NRG23250220232154706 25/02/2023 Mari 2930006WL062821 Mari 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Mari INDIAN OVERSEAS BANK(508541)
71 UTHANGARAI TN-30-006-008-008/787-a
(Kallavi) 		2930006000NRG23250220232154707 25/02/2023 Alamelu 2930006WL062821 Alamelu 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
72 UTHANGARAI TN-30-006-008-008/822-A
(Kallavi) 		2930006000NRG23250220232154709 25/02/2023 Jayaraman 2930006WL062821 Jayaraman 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Jayaraman INDIAN OVERSEAS BANK(508541)
73 UTHANGARAI TN-30-006-008-008/822-A
(Kallavi) 		2930006000NRG23250220232154708 25/02/2023 Kourammal 2930006WL062821 Kourammal 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Kourammal INDIAN OVERSEAS BANK(508541)
74 UTHANGARAI TN-30-006-008-008/882-A
(Kallavi) 		2930006000NRG23250220232154710 25/02/2023 Alamelu 2930006WL062821 Alamelu 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Alamelu INDIAN OVERSEAS BANK(508541)
75 UTHANGARAI TN-30-006-008-008/899-A
(Kallavi) 		2930006000NRG23250220232154711 25/02/2023 Balamani 2930006WL062821 Balamani 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Balamani INDIAN OVERSEAS BANK(508541)
76 UTHANGARAI TN-30-006-008-008/900-A
(Kallavi) 		2930006000NRG23250220232154712 25/02/2023 Mangammal 2930006WL062821 Mangammal 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Mangammal STATE BANK OF INDIA(508548)
77 UTHANGARAI TN-30-006-008-008/901-A
(Kallavi) 		2930006000NRG23250220232154713 25/02/2023 Amutha 2930006WL062821 Amutha 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Amutha INDIAN OVERSEAS BANK(508541)
78 UTHANGARAI TN-30-006-008-008/902-A
(Kallavi) 		2930006000NRG23250220232154714 25/02/2023 Vasantha 2930006WL062821 Vasantha 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Vasantha INDIAN OVERSEAS BANK(508541)
79 UTHANGARAI TN-30-006-008-008/943-A
(Kallavi) 		2930006000NRG23250220232154715 25/02/2023 Jaya 2930006WL062821 Jaya 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Jaya INDIAN OVERSEAS BANK(508541)
80 UTHANGARAI TN-30-006-008-008/943-A
(Kallavi) 		2930006000NRG23250220232154716 25/02/2023 Thiruppathi 2930006WL062821 Thiruppathi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Thiruppathi INDIAN OVERSEAS BANK(508541)
81 UTHANGARAI TN-30-006-008-012/1446-A
(Kallavi) 		2930006000NRG23250220232154717 25/02/2023 Lakshmi 2930006WL062821 Lakshmi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Lakshmi INDIAN OVERSEAS BANK(508541)
82 UTHANGARAI TN-30-006-008-012/1558-A
(Kallavi) 		2930006000NRG23250220232154718 25/02/2023 Rajalakshmi 2930006WL062821 Rajalakshmi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Rajalakshmi INDIAN OVERSEAS BANK(508541)
83 UTHANGARAI TN-30-006-008-012/1584-A
(Kallavi) 		2930006000NRG23250220232154719 25/02/2023 Challammal 2930006WL062821 Challammal 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Challammal INDIAN OVERSEAS BANK(508541)
84 UTHANGARAI TN-30-006-008-012/1675-A
(Kallavi) 		2930006000NRG23250220232154720 25/02/2023 Devagi 2930006WL062821 Devagi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Devagi INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-008-012/1818-A
(Kallavi) 		2930006000NRG23250220232154721 25/02/2023 Gomadhi 2930006WL062821 Gomadhi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Gomadhi INDIAN OVERSEAS BANK(508541)
86 UTHANGARAI TN-30-006-008-012/1819-A
(Kallavi) 		2930006000NRG23250220232154722 25/02/2023 Rekha 2930006WL062821 Rekha 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Rekha INDIAN OVERSEAS BANK(508541)
87 UTHANGARAI TN-30-006-008-012/1863-A
(Kallavi) 		2930006000NRG23250220232154723 25/02/2023 Selvi 2930006WL062821 Selvi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Selvi INDIAN OVERSEAS BANK(508541)
88 UTHANGARAI TN-30-006-008-012/1943-A
(Kallavi) 		2930006000NRG23250220232154724 25/02/2023 Soniya 2930006WL062821 Soniya 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Soniya INDIAN OVERSEAS BANK(508541)
89 UTHANGARAI TN-30-006-008-012/1954-A
(Kallavi) 		2930006000NRG23250220232154725 25/02/2023 Rukku 2930006WL062821 Rukku 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Rukku INDIAN OVERSEAS BANK(508541)
90 UTHANGARAI TN-30-006-008-012/1972-A
(Kallavi) 		2930006000NRG23250220232154726 25/02/2023 Gomathi 2930006WL062821 Gomathi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Gomathi INDIAN OVERSEAS BANK(508541)
91 UTHANGARAI TN-30-006-008-012/1973-A
(Kallavi) 		2930006000NRG23250220232154727 25/02/2023 Ramanipriya 2930006WL062821 Ramanipriya 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Ramanipriya INDIAN OVERSEAS BANK(508541)
92 UTHANGARAI TN-30-006-008-012/1975-A
(Kallavi) 		2930006000NRG23250220232154728 25/02/2023 Rajalakshmi 2930006WL062821 Rajalakshmi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Rajalakshmi INDIAN OVERSEAS BANK(508541)
93 UTHANGARAI TN-30-006-008-012/1993-A
(Kallavi) 		2930006000NRG23250220232154729 25/02/2023 Lavanya 2930006WL062821 Lavanya 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Lavanya INDIAN OVERSEAS BANK(508541)
94 UTHANGARAI TN-30-006-008-012/1995-A
(Kallavi) 		2930006000NRG23250220232154730 25/02/2023 Shanthi 2930006WL062821 Shanthi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Shanthi INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-008-012/1996-A
(Kallavi) 		2930006000NRG23250220232154731 25/02/2023 Sudha 2930006WL062821 Sudha 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Sudha INDIAN OVERSEAS BANK(508541)
96 UTHANGARAI TN-30-006-008-012/1997-A
(Kallavi) 		2930006000NRG23250220232154732 25/02/2023 Srimathi 2930006WL062821 Srimathi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Srimathi INDIAN OVERSEAS BANK(508541)
97 UTHANGARAI TN-30-006-008-012/2045-A
(Kallavi) 		2930006000NRG23250220232154733 25/02/2023 Brindha 2930006WL062821 Brindha 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Brindha INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-008-012/2135-A
(Kallavi) 		2930006000NRG23250220232154734 25/02/2023 Mohanapriya 2930006WL062821 Mohanapriya 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Mohanapriya INDIAN OVERSEAS BANK(508541)
99 UTHANGARAI TN-30-006-008-013/477
(Kallavi) 		2930006000NRG23250220232154735 25/02/2023 Kangunthi 2930006WL062821 Kangunthi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Kangunthi INDIAN OVERSEAS BANK(508541)
100 UTHANGARAI TN-30-006-008-014/1674-A
(Kallavi) 		2930006000NRG23250220232154736 25/02/2023 Palaniyammal 2930006WL062821 Palaniyammal 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Palaniyammal INDIAN OVERSEAS BANK(508541)
101 UTHANGARAI TN-30-006-008-016/1560-A
(Kallavi) 		2930006000NRG23250220232154737 25/02/2023 Chennammal 2930006WL062821 Chennammal 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Chennammal INDIAN OVERSEAS BANK(508541)
SubTotal 145517 145517
Total 145517 145517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_250223APB_FTO_1591565 Indian Overseas Bank IOBA0000982 KALLAVI 145517

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