Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:55:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090922APB_FTO_852419
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-30-006-002-002/129-A
(Bada Pallai) 		2930006000NRG23090920221011529 09/09/2022 Renuga 2930006WL035289 Renuga 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Renuga INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-002-002/130-A
(Bada Pallai) 		2930006000NRG23090920221011530 09/09/2022 Kaveriyammal 2930006WL035289 Kaveriyammal 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Kaveriyammal INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-002-002/131-a
(Bada Pallai) 		2930006000NRG23090920221011531 09/09/2022 Amsa 2930006WL035289 Amsa 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Amsa INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-002-002/133-a
(Bada Pallai) 		2930006000NRG23090920221011532 09/09/2022 Devagai 2930006WL035289 Devagai 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Devagai INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-002-002/134-a
(Bada Pallai) 		2930006000NRG23090920221011533 09/09/2022 Devagi 2930006WL035289 Devagi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Devagi INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-002-002/135-a
(Bada Pallai) 		2930006000NRG23090920221011534 09/09/2022 Devagi 2930006WL035289 Devagi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Devagi INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-002-002/136-A
(Bada Pallai) 		2930006000NRG23090920221011535 09/09/2022 Kasdhuri 2930006WL035289 Kasdhuri 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Kasdhuri INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-002-002/138-a
(Bada Pallai) 		2930006000NRG23090920221011536 09/09/2022 Krishanveni 2930006WL035289 Krishanveni 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Krishanveni INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-002-002/139-A
(Bada Pallai) 		2930006000NRG23090920221011537 09/09/2022 Murugammal 2930006WL035289 Murugammal 00176 IDIB000U005 1000 1000 Processed 13/10/2022 033431835 Murugammal INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-002-002/140-A
(Bada Pallai) 		2930006000NRG23090920221011538 09/09/2022 Murugammal 2930006WL035289 Murugammal 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Murugammal INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-002-002/141-A
(Bada Pallai) 		2930006000NRG23090920221011539 09/09/2022 Mangalalakshmi 2930006WL035289 Mangalalakshmi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Mangalalakshmi INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-002-002/142-A
(Bada Pallai) 		2930006000NRG23090920221011540 09/09/2022 Indhirani 2930006WL035289 Indhirani 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Indhirani INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-002-002/143-A
(Bada Pallai) 		2930006000NRG23090920221011541 09/09/2022 Kashthoori 2930006WL035289 Kashthoori 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Kashthoori INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-002-002/144-A
(Bada Pallai) 		2930006000NRG23090920221011542 09/09/2022 Murugammal 2930006WL035289 Murugammal 00176 IDIB000U005 1000 1000 Processed 13/10/2022 033431835 Murugammal INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-002-002/145-a
(Bada Pallai) 		2930006000NRG23090920221011543 09/09/2022 Selvi 2930006WL035289 Selvi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Selvi INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-002-002/146-A
(Bada Pallai) 		2930006000NRG23090920221011544 09/09/2022 Kashthoori 2930006WL035289 Kashthoori 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Kashthoori INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-002-002/147-a
(Bada Pallai) 		2930006000NRG23090920221011545 09/09/2022 Pattammal 2930006WL035289 Pattammal 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Pattammal INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-002-002/148-A
(Bada Pallai) 		2930006000NRG23090920221011546 09/09/2022 Indirani 2930006WL035289 Indirani 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Indirani INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-002-002/150-a
(Bada Pallai) 		2930006000NRG23090920221011547 09/09/2022 Kalyani 2930006WL035289 Kalyani 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Kalyani INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-002-002/152-A
(Bada Pallai) 		2930006000NRG23090920221011548 09/09/2022 Gowri 2930006WL035289 Gowri 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Gowri INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-002-002/153-A
(Bada Pallai) 		2930006000NRG23090920221011549 09/09/2022 Ponni 2930006WL035289 Ponni 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Ponni INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-002-002/154
(Bada Pallai) 		2930006000NRG23090920221011550 09/09/2022 G.kasthuri 2930006WL035289 G.kasthuri 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 G.kasthuri INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-002-002/157-A
(Bada Pallai) 		2930006000NRG23090920221011551 09/09/2022 Andal 2930006WL035289 Andal 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Andal INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-002-002/158-A
(Bada Pallai) 		2930006000NRG23090920221011552 09/09/2022 Dhanabakkiyam 2930006WL035289 Dhanabakkiyam 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Dhanabakkiyam INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-002-002/159-a
(Bada Pallai) 		2930006000NRG23090920221011553 09/09/2022 Jayalakshmi 2930006WL035289 Jayalakshmi 00176 IDIB000U005 200 200 Processed 13/10/2022 033431835 Jayalakshmi INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-002-002/162-A
(Bada Pallai) 		2930006000NRG23090920221011554 09/09/2022 Vediyappan 2930006WL035289 Vediyappan 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Vediyappan INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-002-002/164-A
(Bada Pallai) 		2930006000NRG23090920221011555 09/09/2022 Vijiya 2930006WL035289 Vijiya 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Vijiya INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-002-002/173-A
(Bada Pallai) 		2930006000NRG23090920221011556 09/09/2022 Gowrammal 2930006WL035289 Gowrammal 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Gowrammal INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-002-002/174-A
(Bada Pallai) 		2930006000NRG23090920221011557 09/09/2022 Maila 2930006WL035289 Maila 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Maila INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-002-002/175-A
(Bada Pallai) 		2930006000NRG23090920221011558 09/09/2022 Chennammal 2930006WL035289 Chennammal 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Chennammal INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-002-002/176
(Bada Pallai) 		2930006000NRG23090920221011559 09/09/2022 R.Vasuki 2930006WL035289 R.Vasuki 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 R.Vasuki INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-002-002/177-A
(Bada Pallai) 		2930006000NRG23090920221011560 09/09/2022 Alamelu 2930006WL035289 Alamelu 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Alamelu INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-002-002/179
(Bada Pallai) 		2930006000NRG23090920221011561 09/09/2022 Sagunthla 2930006WL035289 Sagunthla 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Sagunthla INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-002-002/180-A
(Bada Pallai) 		2930006000NRG23090920221011562 09/09/2022 Chinnasamy 2930006WL035289 Chinnasamy 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Chinnasamy INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-002-002/181-A
(Bada Pallai) 		2930006000NRG23090920221011564 09/09/2022 Dhanalakshmi 2930006WL035289 Dhanalakshmi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Dhanalakshmi INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-002-002/181-A
(Bada Pallai) 		2930006000NRG23090920221011563 09/09/2022 Neela 2930006WL035289 Neela 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Neela INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-002-002/184-A
(Bada Pallai) 		2930006000NRG23090920221011566 09/09/2022 Ranganathan 2930006WL035289 Ranganathan 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Ranganathan INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-002-002/185-A
(Bada Pallai) 		2930006000NRG23090920221011567 09/09/2022 Ramu 2930006WL035289 Ramu 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Ramu INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-002-002/188-a
(Bada Pallai) 		2930006000NRG23090920221011568 09/09/2022 Cinnammal 2930006WL035289 Cinnammal 00176 IDIB000U005 1000 1000 Processed 13/10/2022 033431835 Cinnammal INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-002-002/189-A
(Bada Pallai) 		2930006000NRG23090920221011569 09/09/2022 Lakshmi 2930006WL035289 Lakshmi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Lakshmi INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-002-002/204-A
(Bada Pallai) 		2930006000NRG23090920221011570 09/09/2022 Neelavathi 2930006WL035289 Neelavathi 00176 IDIB000U005 800 800 Processed 13/10/2022 033431835 Neelavathi INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-002-002/380-A
(Bada Pallai) 		2930006000NRG23090920221011571 09/09/2022 Govinthammal 2930006WL035289 Govinthammal 00176 IDIB000U005 1000 1000 Processed 13/10/2022 033431835 Govinthammal INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-002-002/420-A
(Bada Pallai) 		2930006000NRG23090920221011572 09/09/2022 Chandira 2930006WL035289 Chandira 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Chandira INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-002-002/422-A
(Bada Pallai) 		2930006000NRG23090920221011573 09/09/2022 Pushpa 2930006WL035289 Pushpa 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Pushpa INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-002-002/423-A
(Bada Pallai) 		2930006000NRG23090920221011574 09/09/2022 Kasthuri 2930006WL035289 Kasthuri 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Kasthuri INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-002-002/429-A
(Bada Pallai) 		2930006000NRG23090920221011575 09/09/2022 Radha 2930006WL035289 Radha 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Radha INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-002-002/464-A
(Bada Pallai) 		2930006000NRG23090920221011576 09/09/2022 Danalaksumi 2930006WL035289 Danalaksumi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Danalaksumi INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-002-002/480-A
(Bada Pallai) 		2930006000NRG23090920221011578 09/09/2022 Selvi 2930006WL035289 Selvi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Selvi INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-002-002/481-A
(Bada Pallai) 		2930006000NRG23090920221011579 09/09/2022 Amsha 2930006WL035289 Amsha 00176 IDIB000U005 1000 1000 Processed 13/10/2022 033431835 Amsha INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-002-002/485-A
(Bada Pallai) 		2930006000NRG23090920221011580 09/09/2022 Murugan 2930006WL035289 Murugan 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Murugan INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-002-002/516-A
(Bada Pallai) 		2930006000NRG23090920221011581 09/09/2022 Lakshmi 2930006WL035289 Lakshmi 00176 IDIB000U005 1000 1000 Processed 13/10/2022 033431835 Lakshmi INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-002-002/536-A
(Bada Pallai) 		2930006000NRG23090920221011582 09/09/2022 Chellammal 2930006WL035289 Chellammal 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Chellammal INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-002-002/560-A
(Bada Pallai) 		2930006000NRG23090920221011583 09/09/2022 Ranjini 2930006WL035289 Ranjini 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Ranjini INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-002-002/593-A
(Bada Pallai) 		2930006000NRG23090920221011584 09/09/2022 Valliammal 2930006WL035289 Valliammal 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Valliammal INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-002-002/599-A
(Bada Pallai) 		2930006000NRG23090920221011585 09/09/2022 Mathammal 2930006WL035289 Mathammal 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Mathammal INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-002-002/633-A
(Bada Pallai) 		2930006000NRG23090920221011586 09/09/2022 Sangeetha 2930006WL035289 Sangeetha 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Sangeetha INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-002-002/650-A
(Bada Pallai) 		2930006000NRG23090920221011587 09/09/2022 Kaliyammal 2930006WL035289 Kaliyammal 00176 IDIB000U005 1000 1000 Processed 13/10/2022 033431835 Kaliyammal INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-002-002/675-A
(Bada Pallai) 		2930006000NRG23090920221011588 09/09/2022 Chinnaponnu 2930006WL035289 Chinnaponnu 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Chinnaponnu INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-002-002/677-A
(Bada Pallai) 		2930006000NRG23090920221011589 09/09/2022 Chinnapappa 2930006WL035289 Chinnapappa 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Chinnapappa INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-002-002/709-A
(Bada Pallai) 		2930006000NRG23090920221011590 09/09/2022 Pazhaniyammal 2930006WL035289 Pazhaniyammal 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Pazhaniyammal INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-002-002/720-A
(Bada Pallai) 		2930006000NRG23090920221011591 09/09/2022 Shanthi 2930006WL035289 Shanthi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Shanthi INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-002-002/721-A
(Bada Pallai) 		2930006000NRG23090920221011592 09/09/2022 Alamelu 2930006WL035289 Alamelu 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Alamelu INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-002-002/757-A
(Bada Pallai) 		2930006000NRG23090920221011593 09/09/2022 Malarkodi 2930006WL035289 Malarkodi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Malarkodi INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-002-002/760-A
(Bada Pallai) 		2930006000NRG23090920221011594 09/09/2022 Marakkal 2930006WL035289 Marakkal 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Marakkal INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-002-002/771-A
(Bada Pallai) 		2930006000NRG23090920221011595 09/09/2022 Praba 2930006WL035289 Praba 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Praba INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-002-002/772-A
(Bada Pallai) 		2930006000NRG23090920221011596 09/09/2022 Sumithra 2930006WL035289 Sumithra 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Sumithra INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-002-002/785-A
(Bada Pallai) 		2930006000NRG23090920221011597 09/09/2022 Saraswathi 2930006WL035289 Saraswathi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Saraswathi INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-002-002/808-A
(Bada Pallai) 		2930006000NRG23090920221011599 09/09/2022 Poonkodi 2930006WL035289 Poonkodi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Poonkodi INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-002-002/818-A
(Bada Pallai) 		2930006000NRG23090920221011600 09/09/2022 mahendiran 2930006WL035289 mahendiran 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 mahendiran INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-002-002/819-A
(Bada Pallai) 		2930006000NRG23090920221011601 09/09/2022 Dhanakodi 2930006WL035289 Dhanakodi 00176 IDIB000U005 800 800 Processed 13/10/2022 033431835 Dhanakodi INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-002-002/821-A
(Bada Pallai) 		2930006000NRG23090920221011602 09/09/2022 Kamala 2930006WL035289 Kamala 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Kamala INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-002-002/824-A
(Bada Pallai) 		2930006000NRG23090920221011603 09/09/2022 pushpa 2930006WL035289 pushpa 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 pushpa INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-002-002/834-A
(Bada Pallai) 		2930006000NRG23090920221011604 09/09/2022 Jayalakshmi 2930006WL035289 Jayalakshmi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Jayalakshmi INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-002-002/851-A
(Bada Pallai) 		2930006000NRG23090920221011607 09/09/2022 Visiththira 2930006WL035289 Visiththira 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Visiththira INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-002-002/856-A
(Bada Pallai) 		2930006000NRG23090920221011608 09/09/2022 Thimmiyammal 2930006WL035289 Thimmiyammal 00176 IDIB000U005 800 800 Processed 13/10/2022 033431835 Thimmiyammal INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-002-002/871-A
(Bada Pallai) 		2930006000NRG23090920221011609 09/09/2022 Sundari 2930006WL035289 Sundari 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Sundari INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-002-002/879-A
(Bada Pallai) 		2930006000NRG23090920221011610 09/09/2022 Pazhani 2930006WL035289 Pazhani 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Pazhani INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-002-002/891-A
(Bada Pallai) 		2930006000NRG23090920221011611 09/09/2022 Muthulakshmi 2930006WL035289 Muthulakshmi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Muthulakshmi INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-002-002/990-A
(Bada Pallai) 		2930006000NRG23090920221011612 09/09/2022 Barthi 2930006WL035289 Barthi 00176 IDIB000U005 800 800 Processed 13/10/2022 033431835 Barthi INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-002-006/994-A
(Bada Pallai) 		2930006000NRG23090920221011616 09/09/2022 Pognkodi 2930006WL035289 Pognkodi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Pognkodi INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-002-007/1008-A
(Bada Pallai) 		2930006000NRG23090920221011617 09/09/2022 Kalaiselvi 2930006WL035289 Kalaiselvi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Kalaiselvi INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-002-007/1081-A
(Bada Pallai) 		2930006000NRG23090920221011618 09/09/2022 KANDHAPPA GOUNDAR 2930006WL035289 KANDHAPPA GOUNDAR 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 KANDHAPPA GOUNDAR INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-002-007/958-A
(Bada Pallai) 		2930006000NRG23090920221011626 09/09/2022 Mathavalakshmi 2930006WL035289 Mathavalakshmi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Mathavalakshmi INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-002-007/959-A
(Bada Pallai) 		2930006000NRG23090920221011627 09/09/2022 Kokila 2930006WL035289 Kokila 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Kokila INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-002-007/996-A
(Bada Pallai) 		2930006000NRG23090920221011628 09/09/2022 Rajeshwari 2930006WL035289 Rajeshwari 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Rajeshwari INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-002-007/999-A
(Bada Pallai) 		2930006000NRG23090920221011629 09/09/2022 Pushpa 2930006WL035289 Pushpa 00176 IDIB000U005 1200 1200 Processed 13/10/2022 033431835 Pushpa INDIAN BANK(607105)
SubTotal 99200 99200
Total 99200 99200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090922APB_FTO_852419 Indian Bank IDIB000U005 UTHANGARAI 99200

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