Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:08:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090123APB_FTO_1413546
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-30-006-009-009/100-A
(Karapattu) 		2930006000NRG23070120231859148 09/01/2023 Palani 2930006WL056430 Palani 00176 IDIB000K109 1405 1405 Processed 02/02/2023 018558837 Palani INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-009-009/1018-A
(Karapattu) 		2930006000NRG23070120231859149 09/01/2023 Sathiya 2930006WL056430 Sathiya 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Sathiya INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-009-009/102-A
(Karapattu) 		2930006000NRG23070120231859150 09/01/2023 Rani 2930006WL056430 Rani 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Rani INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-009-009/1051-A
(Karapattu) 		2930006000NRG23070120231859151 09/01/2023 lakshmi 2930006WL056430 lakshmi 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 lakshmi INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-009-009/1059-A
(Karapattu) 		2930006000NRG23070120231859152 09/01/2023 Saritha 2930006WL056430 Saritha 00176 IDIB000K109 690 690 Processed 02/02/2023 018558837 Saritha INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-009-009/106-A
(Karapattu) 		2930006000NRG23070120231859153 09/01/2023 Parimala 2930006WL056430 Parimala 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Parimala INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-009-009/1069-A
(Karapattu) 		2930006000NRG23070120231859154 09/01/2023 Malarkodi 2930006WL056430 Malarkodi 00176 IDIB000K109 1150 1150 Processed 01/02/2023 018558837 Malarkodi BANK OF BARODA(606985)
8 UTHANGARAI TN-30-006-009-009/1100-A
(Karapattu) 		2930006000NRG23070120231859155 09/01/2023 Chandhra 2930006WL056430 Chandhra 00176 IDIB000K109 1405 1405 Processed 02/02/2023 018558837 Chandhra INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-009-009/1119-A
(Karapattu) 		2930006000NRG23070120231859156 09/01/2023 Sumathi 2930006WL056430 Sumathi 00176 IDIB000K109 1405 1405 Processed 02/02/2023 018558837 Sumathi INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-009-009/112-A
(Karapattu) 		2930006000NRG23070120231859157 09/01/2023 Selvarani 2930006WL056430 Selvarani 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Selvarani INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-009-009/1135-A
(Karapattu) 		2930006000NRG23070120231859158 09/01/2023 Venothani 2930006WL056430 Venothani 00176 IDIB000K109 690 690 Processed 01/02/2023 018558837 Venothani FINCARE SMALL FINANCE BANK LTD(608304)
12 UTHANGARAI TN-30-006-009-009/1146-A
(Karapattu) 		2930006000NRG23070120231859159 09/01/2023 Selvi 2930006WL056430 Selvi 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Selvi INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-009-009/1147-A
(Karapattu) 		2930006000NRG23070120231859160 09/01/2023 Kanagarani 2930006WL056430 Kanagarani 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Kanagarani INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-009-009/1153-A
(Karapattu) 		2930006000NRG23070120231859161 09/01/2023 Sathya 2930006WL056430 Sathya 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Sathya INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-009-009/1176-A
(Karapattu) 		2930006000NRG23070120231859162 09/01/2023 Poovarasi 2930006WL056430 Poovarasi 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Poovarasi INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-009-009/1184-A
(Karapattu) 		2930006000NRG23070120231859163 09/01/2023 Amutha 2930006WL056430 Amutha 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Amutha INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-009-009/119-A
(Karapattu) 		2930006000NRG23070120231859164 09/01/2023 Gowri 2930006WL056430 Gowri 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Gowri INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-009-009/1198-A
(Karapattu) 		2930006000NRG23070120231859166 09/01/2023 Vasugi 2930006WL056430 Vasugi 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Vasugi INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-009-009/1200-A
(Karapattu) 		2930006000NRG23070120231859167 09/01/2023 Rukkumani 2930006WL056430 Rukkumani 00176 IDIB000K109 1150 1150 Processed 01/02/2023 018558837 Rukkumani STATE BANK OF INDIA(508548)
20 UTHANGARAI TN-30-006-009-009/121-A
(Karapattu) 		2930006000NRG23070120231859168 09/01/2023 Devi 2930006WL056430 Devi 00176 IDIB000K109 460 460 Processed 02/02/2023 018558837 Devi INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-009-009/1212-A
(Karapattu) 		2930006000NRG23070120231859169 09/01/2023 Sathiya 2930006WL056430 Sathiya 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Sathiya INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-009-009/1215-A
(Karapattu) 		2930006000NRG23070120231859170 09/01/2023 Mari 2930006WL056430 Mari 00176 IDIB000K109 690 690 Processed 02/02/2023 018558837 Mari INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-009-009/1216-A
(Karapattu) 		2930006000NRG23070120231859171 09/01/2023 Kuppammal 2930006WL056430 Kuppammal 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Kuppammal INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-009-009/1238-A
(Karapattu) 		2930006000NRG23070120231859172 09/01/2023 Navaneetham 2930006WL056430 Navaneetham 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Navaneetham INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-009-009/1242-A
(Karapattu) 		2930006000NRG23070120231859173 09/01/2023 Gowrammal 2930006WL056430 Gowrammal 00176 IDIB000K109 690 690 Processed 02/02/2023 018558837 Gowrammal INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-009-009/127-A
(Karapattu) 		2930006000NRG23070120231859174 09/01/2023 Susila 2930006WL056430 Susila 00176 IDIB000K109 690 690 Processed 01/02/2023 018558837 Susila FINCARE SMALL FINANCE BANK LTD(608304)
27 UTHANGARAI TN-30-006-009-009/1279-A
(Karapattu) 		2930006000NRG23070120231859175 09/01/2023 Kumutha 2930006WL056430 Kumutha 00176 IDIB000K109 690 690 Processed 02/02/2023 018558837 Kumutha INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-009-009/1299-A
(Karapattu) 		2930006000NRG23070120231859176 09/01/2023 Vijaya 2930006WL056430 Vijaya 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Vijaya INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-009-009/1314-A
(Karapattu) 		2930006000NRG23070120231859177 09/01/2023 selvi 2930006WL056430 selvi 00176 IDIB000K109 1150 1150 Processed 01/02/2023 018558837 selvi UNION BANK OF INDIA(508500)
30 UTHANGARAI TN-30-006-009-009/1318-A
(Karapattu) 		2930006000NRG23070120231859178 09/01/2023 Valli 2930006WL056430 Valli 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Valli INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-009-009/1372-A
(Karapattu) 		2930006000NRG23070120231859179 09/01/2023 Santhi 2930006WL056430 Santhi 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Santhi INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-009-009/1385-A
(Karapattu) 		2930006000NRG23070120231859180 09/01/2023 Sangeetha 2930006WL056430 Sangeetha 00176 IDIB000K109 1150 1150 Processed 01/02/2023 018558837 Sangeetha STATE BANK OF INDIA(508548)
33 UTHANGARAI TN-30-006-009-009/1462-A
(Karapattu) 		2930006000NRG23070120231859181 09/01/2023 Sathya 2930006WL056430 Sathya 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Sathya INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-009-009/1499-A
(Karapattu) 		2930006000NRG23070120231859182 09/01/2023 Anuradha 2930006WL056430 Anuradha 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Anuradha INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-009-009/1537-A
(Karapattu) 		2930006000NRG23070120231859183 09/01/2023 Pushpa 2930006WL056430 Pushpa 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Pushpa INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-009-009/157-A
(Karapattu) 		2930006000NRG23070120231859184 09/01/2023 Palaniyammal 2930006WL056430 Palaniyammal 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Palaniyammal INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-009-009/1590-A
(Karapattu) 		2930006000NRG23070120231859185 09/01/2023 Nithya 2930006WL056430 Nithya 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Nithya INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-009-009/1600-A
(Karapattu) 		2930006000NRG23070120231859186 09/01/2023 Valarmathi 2930006WL056430 Valarmathi 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Valarmathi INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-009-009/1609-A
(Karapattu) 		2930006000NRG23070120231859187 09/01/2023 Loka 2930006WL056430 Loka 00176 IDIB000K109 1150 1150 Processed 01/02/2023 018558837 Loka STATE BANK OF INDIA(508548)
40 UTHANGARAI TN-30-006-009-009/1611-A
(Karapattu) 		2930006000NRG23070120231859188 09/01/2023 Rahulganthi 2930006WL056430 Rahulganthi 00176 IDIB000K109 1405 1405 Processed 02/02/2023 018558837 Rahulganthi INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-009-009/1646-A
(Karapattu) 		2930006000NRG23070120231859192 09/01/2023 Gayathri 2930006WL056430 Gayathri 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Gayathri INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-009-009/182-A
(Karapattu) 		2930006000NRG23070120231859193 09/01/2023 Jayakodi 2930006WL056430 Jayakodi 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Jayakodi INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-009-009/183-A
(Karapattu) 		2930006000NRG23070120231859194 09/01/2023 Valarmathi 2930006WL056430 Valarmathi 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Valarmathi INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-009-009/191-A
(Karapattu) 		2930006000NRG23070120231859195 09/01/2023 Arputham 2930006WL056430 Arputham 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Arputham INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-009-009/194-A
(Karapattu) 		2930006000NRG23070120231859196 09/01/2023 Kalaivani 2930006WL056430 Kalaivani 00176 IDIB000K109 1150 1150 Processed 01/02/2023 018558837 Kalaivani KARUR VYSA BANK(607100)
46 UTHANGARAI TN-30-006-009-009/200-A
(Karapattu) 		2930006000NRG23070120231859197 09/01/2023 Madheshwari 2930006WL056430 Madheshwari 00176 IDIB000K109 460 460 Processed 02/02/2023 018558837 Madheshwari INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-009-009/201-A
(Karapattu) 		2930006000NRG23070120231859198 09/01/2023 Ramesh 2930006WL056430 Ramesh 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Ramesh INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-009-009/205-A
(Karapattu) 		2930006000NRG23070120231859199 09/01/2023 Valli 2930006WL056430 Valli 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Valli INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-009-009/206-A
(Karapattu) 		2930006000NRG23070120231859200 09/01/2023 Vennila 2930006WL056430 Vennila 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Vennila INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-009-009/209-A
(Karapattu) 		2930006000NRG23070120231859201 09/01/2023 Mangai 2930006WL056430 Mangai 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Mangai INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-009-009/211-A
(Karapattu) 		2930006000NRG23070120231859202 09/01/2023 Thavamani 2930006WL056430 Thavamani 00176 IDIB000K109 1150 1150 Processed 01/02/2023 018558837 Thavamani PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-009-009/214-A
(Karapattu) 		2930006000NRG23070120231859203 09/01/2023 Venda 2930006WL056430 Venda 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Venda INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-009-009/217-A
(Karapattu) 		2930006000NRG23070120231859204 09/01/2023 Mangai 2930006WL056430 Mangai 00176 IDIB000K109 460 460 Processed 02/02/2023 018558837 Mangai INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-009-009/220-A
(Karapattu) 		2930006000NRG23070120231859205 09/01/2023 Madhu 2930006WL056430 Madhu 00176 IDIB000K109 460 460 Processed 02/02/2023 018558837 Madhu INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-009-009/221-A
(Karapattu) 		2930006000NRG23070120231859206 09/01/2023 Maniyammal 2930006WL056430 Maniyammal 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Maniyammal INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-009-009/222-A
(Karapattu) 		2930006000NRG23070120231859207 09/01/2023 Ambika 2930006WL056430 Ambika 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Ambika INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-009-009/228-A
(Karapattu) 		2930006000NRG23070120231859208 09/01/2023 Muthulakshmi 2930006WL056430 Muthulakshmi 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Muthulakshmi INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-009-009/39-A
(Karapattu) 		2930006000NRG23070120231859209 09/01/2023 Sampath 2930006WL056430 Sampath 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Sampath INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-009-009/390-A
(Karapattu) 		2930006000NRG23070120231859210 09/01/2023 Ponni 2930006WL056430 Ponni 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Ponni INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-009-009/397-A
(Karapattu) 		2930006000NRG23070120231859212 09/01/2023 Vediyammal 2930006WL056430 Vediyammal 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Vediyammal INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-009-009/406-A
(Karapattu) 		2930006000NRG23070120231859213 09/01/2023 Chennammal 2930006WL056430 Chennammal 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Chennammal INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-009-009/430-A
(Karapattu) 		2930006000NRG23070120231859214 09/01/2023 Suguna 2930006WL056430 Suguna 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Suguna INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-009-009/436-A
(Karapattu) 		2930006000NRG23070120231859215 09/01/2023 Peruma 2930006WL056430 Peruma 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Peruma INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-009-009/438-A
(Karapattu) 		2930006000NRG23070120231859216 09/01/2023 Rajeshwari 2930006WL056430 Rajeshwari 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Rajeshwari INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-009-009/446-A
(Karapattu) 		2930006000NRG23070120231859217 09/01/2023 Bharathi 2930006WL056430 Bharathi 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Bharathi INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-009-009/447-A
(Karapattu) 		2930006000NRG23070120231859218 09/01/2023 Jothi 2930006WL056430 Jothi 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Jothi INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-009-009/451-A
(Karapattu) 		2930006000NRG23070120231859220 09/01/2023 Bathma 2930006WL056430 Bathma 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Bathma INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-009-009/452-A
(Karapattu) 		2930006000NRG23070120231859221 09/01/2023 Jeevitha 2930006WL056430 Jeevitha 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Jeevitha INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-009-009/453-A
(Karapattu) 		2930006000NRG23070120231859222 09/01/2023 Unnamalai 2930006WL056430 Unnamalai 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Unnamalai INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-009-009/454-A
(Karapattu) 		2930006000NRG23070120231859223 09/01/2023 Kamala 2930006WL056430 Kamala 00176 IDIB000K109 1150 1150 Processed 01/02/2023 018558837 Kamala FINCARE SMALL FINANCE BANK LTD(608304)
71 UTHANGARAI TN-30-006-009-009/470-A
(Karapattu) 		2930006000NRG23070120231859224 09/01/2023 Jothi 2930006WL056430 Jothi 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Jothi INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-009-009/475-A
(Karapattu) 		2930006000NRG23070120231859225 09/01/2023 Jothi 2930006WL056430 Jothi 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Jothi INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-009-009/486-A
(Karapattu) 		2930006000NRG23070120231859226 09/01/2023 Radha 2930006WL056430 Radha 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Radha INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-009-009/550-A
(Karapattu) 		2930006000NRG23070120231859227 09/01/2023 Lakshmi 2930006WL056430 Lakshmi 00176 IDIB000K109 1405 1405 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-009-009/66-A
(Karapattu) 		2930006000NRG23070120231859228 09/01/2023 Selvi 2930006WL056430 Selvi 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Selvi INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-009-009/702-A
(Karapattu) 		2930006000NRG23070120231859229 09/01/2023 Sangeetha 2930006WL056430 Sangeetha 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Sangeetha INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-009-009/717-A
(Karapattu) 		2930006000NRG23070120231859230 09/01/2023 Lakshmi 2930006WL056430 Lakshmi 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-009-009/723-A
(Karapattu) 		2930006000NRG23070120231859231 09/01/2023 Gantha 2930006WL056430 Gantha 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Gantha INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-009-009/727-A
(Karapattu) 		2930006000NRG23070120231859232 09/01/2023 Raji 2930006WL056430 Raji 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Raji INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-009-009/744-A
(Karapattu) 		2930006000NRG23070120231859233 09/01/2023 Tamilselvi 2930006WL056430 Tamilselvi 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Tamilselvi INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-009-009/763-A
(Karapattu) 		2930006000NRG23070120231859234 09/01/2023 Amsaveni 2930006WL056430 Amsaveni 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Amsaveni INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-009-009/794-A
(Karapattu) 		2930006000NRG23070120231859236 09/01/2023 Kalpana 2930006WL056430 Kalpana 00176 IDIB000K109 460 460 Processed 02/02/2023 018558837 Kalpana INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-009-009/802-A
(Karapattu) 		2930006000NRG23070120231859237 09/01/2023 Chithra 2930006WL056430 Chithra 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Chithra INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-009-009/806-A
(Karapattu) 		2930006000NRG23070120231859238 09/01/2023 Periyapappa 2930006WL056430 Periyapappa 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Periyapappa INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-009-009/810-A
(Karapattu) 		2930006000NRG23070120231859239 09/01/2023 Nathini 2930006WL056430 Nathini 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Nathini INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-009-009/825-A
(Karapattu) 		2930006000NRG23070120231859240 09/01/2023 Janagi 2930006WL056430 Janagi 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Janagi INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-009-009/828-A
(Karapattu) 		2930006000NRG23070120231859241 09/01/2023 Lakshmi 2930006WL056430 Lakshmi 00176 IDIB000K109 460 460 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-009-009/876-A
(Karapattu) 		2930006000NRG23070120231859242 09/01/2023 Lakshmi 2930006WL056430 Lakshmi 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-009-009/939-A
(Karapattu) 		2930006000NRG23070120231859243 09/01/2023 Sathiya 2930006WL056430 Sathiya 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Sathiya INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-009-009/94-A
(Karapattu) 		2930006000NRG23070120231859244 09/01/2023 Jothi 2930006WL056430 Jothi 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Jothi INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-009-009/971-A
(Karapattu) 		2930006000NRG23070120231859245 09/01/2023 Salini 2930006WL056430 Salini 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Salini INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-009-009/972-A
(Karapattu) 		2930006000NRG23070120231859246 09/01/2023 Nirmala 2930006WL056430 Nirmala 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Nirmala INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-009-012/1091-A
(Karapattu) 		2930006000NRG23070120231859247 09/01/2023 Raja 2930006WL056430 Raja 00176 IDIB000K109 1405 1405 Processed 02/02/2023 018558837 Raja INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-009-012/1233-A
(Karapattu) 		2930006000NRG23070120231859248 09/01/2023 Periya 2930006WL056430 Periya 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Periya INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-009-012/1234-A
(Karapattu) 		2930006000NRG23070120231859249 09/01/2023 Govindhi 2930006WL056430 Govindhi 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Govindhi INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-009-012/1256-A
(Karapattu) 		2930006000NRG23070120231859250 09/01/2023 Palaniyammal 2930006WL056430 Palaniyammal 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Palaniyammal INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-009-012/1356-A
(Karapattu) 		2930006000NRG23070120231859251 09/01/2023 Sasikala 2930006WL056430 Sasikala 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Sasikala INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-009-012/1630-A
(Karapattu) 		2930006000NRG23070120231859252 09/01/2023 Sumithra 2930006WL056430 Sumithra 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Sumithra INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-009-012/28-A
(Karapattu) 		2930006000NRG23070120231859253 09/01/2023 Manickkam 2930006WL056430 Manickkam 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Manickkam INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-009-015/1115-A
(Karapattu) 		2930006000NRG23070120231859254 09/01/2023 Karthikeyan 2930006WL056430 Karthikeyan 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Karthikeyan INDIAN BANK(607105)
101 UTHANGARAI TN-30-006-009-015/1180-A
(Karapattu) 		2930006000NRG23070120231859255 09/01/2023 Krishnammal 2930006WL056430 Krishnammal 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Krishnammal INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-009-016/1116-A
(Karapattu) 		2930006000NRG23070120231859256 09/01/2023 Shanthi 2930006WL056430 Shanthi 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Shanthi INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-009-016/1171-A
(Karapattu) 		2930006000NRG23070120231859257 09/01/2023 Backiyam 2930006WL056430 Backiyam 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Backiyam INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-009-016/1208-A
(Karapattu) 		2930006000NRG23070120231859258 09/01/2023 Deepa 2930006WL056430 Deepa 00176 IDIB000K109 460 460 Processed 02/02/2023 018558837 Deepa INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-009-016/1213-A
(Karapattu) 		2930006000NRG23070120231859259 09/01/2023 Jeevitha 2930006WL056430 Jeevitha 00176 IDIB000K109 1150 1150 Processed 01/02/2023 018558837 Jeevitha FINCARE SMALL FINANCE BANK LTD(608304)
106 UTHANGARAI TN-30-006-009-016/1305-A
(Karapattu) 		2930006000NRG23070120231859260 09/01/2023 Divya 2930006WL056430 Divya 00176 IDIB000K109 1150 1150 Processed 01/02/2023 018558837 Divya FINCARE SMALL FINANCE BANK LTD(608304)
107 UTHANGARAI TN-30-006-009-016/1414-A
(Karapattu) 		2930006000NRG23070120231859261 09/01/2023 Baby 2930006WL056430 Baby 00176 IDIB000K109 1150 1150 Processed 01/02/2023 018558837 Baby STATE BANK OF INDIA(508548)
108 UTHANGARAI TN-30-006-009-016/1470-A
(Karapattu) 		2930006000NRG23070120231859262 09/01/2023 Selvi 2930006WL056430 Selvi 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Selvi INDIAN BANK(607105)
109 UTHANGARAI TN-30-006-009-016/1546-A
(Karapattu) 		2930006000NRG23070120231859263 09/01/2023 Nathiya 2930006WL056430 Nathiya 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Nathiya INDIAN BANK(607105)
110 UTHANGARAI TN-30-006-009-016/1605-A
(Karapattu) 		2930006000NRG23070120231859264 09/01/2023 Nalini 2930006WL056430 Nalini 00176 IDIB000K109 1150 1150 Processed 02/02/2023 018558837 Nalini INDIAN BANK(607105)
111 UTHANGARAI TN-30-006-009-018/1532-A
(Karapattu) 		2930006000NRG23070120231859265 09/01/2023 Chitra 2930006WL056430 Chitra 00176 IDIB000K109 1150 1150 Processed 01/02/2023 018558837 Chitra FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 121590 121590
112 UTHANGARAI TN-30-006-009-009/448-A
(Karapattu) 		2930006000NRG23070120231859219 09/01/2023 Jothi 2930006WL056430 Jothi 00415 SBIN0000934 1150 1150 Processed 02/02/2023 018558837 Jothi INDIAN BANK(607105)
SubTotal 1150 1150
Total 122740 122740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090123APB_FTO_1413546 Indian Bank IDIB000K109 Karapattu 121590
2 UTHANGARAI TN2930006_090123APB_FTO_1413546 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1150

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