Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:26:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_020323APB_FTO_1606809
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-30-006-009-003/1368-A
(Karapattu) 		2930006000NRG23020320232171648 02/03/2023 Meenachi 2930006WL063236 Meenachi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Meenachi INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-009-003/1408-A
(Karapattu) 		2930006000NRG23020320232171649 02/03/2023 Murugammal 2930006WL063236 Murugammal 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Murugammal INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-009-003/1437-A
(Karapattu) 		2930006000NRG23020320232171650 02/03/2023 Sangeetha 2930006WL063236 Sangeetha 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Sangeetha INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-009-003/1557-A
(Karapattu) 		2930006000NRG23020320232171651 02/03/2023 Pavithra 2930006WL063236 Pavithra 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Pavithra INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-009-003/1621-A
(Karapattu) 		2930006000NRG23020320232171652 02/03/2023 Lakshmi 2930006WL063236 Lakshmi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-009-005/1407-A
(Karapattu) 		2930006000NRG23020320232171653 02/03/2023 Saranya 2930006WL063236 Saranya 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Saranya INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-009-005/949-A
(Karapattu) 		2930006000NRG23020320232171654 02/03/2023 Dharuman 2930006WL063236 Dharuman 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Dharuman INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-009-007/1495-A
(Karapattu) 		2930006000NRG23020320232171655 02/03/2023 Sandiyadevi 2930006WL063236 Sandiyadevi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Sandiyadevi INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-009-007/1497-A
(Karapattu) 		2930006000NRG23020320232171656 02/03/2023 Roja 2930006WL063236 Roja 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Roja INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-009-007/1592-A
(Karapattu) 		2930006000NRG23020320232171657 02/03/2023 Sasikumar 2930006WL063236 Sasikumar 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Sasikumar INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-009-007/1596-A
(Karapattu) 		2930006000NRG23020320232171658 02/03/2023 Baby 2930006WL063236 Baby 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Baby INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-009-007/1603-A
(Karapattu) 		2930006000NRG23020320232171659 02/03/2023 Suganya 2930006WL063236 Suganya 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Suganya INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-009-009/1013-A
(Karapattu) 		2930006000NRG23020320232171660 02/03/2023 RAJA 2930006WL063236 RAJA 00176 IDIB000K109 1686 1686 Processed 02/04/2023 008364928 RAJA INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-009-009/1018-A
(Karapattu) 		2930006000NRG23020320232171661 02/03/2023 Sathiya 2930006WL063236 Sathiya 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Sathiya INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-009-009/1032-A
(Karapattu) 		2930006000NRG23020320232171662 02/03/2023 Peruma 2930006WL063236 Peruma 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Peruma INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-009-009/1034-A
(Karapattu) 		2930006000NRG23020320232171663 02/03/2023 Maya 2930006WL063236 Maya 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Maya INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-009-009/1041-A
(Karapattu) 		2930006000NRG23020320232171664 02/03/2023 Saritha 2930006WL063236 Saritha 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Saritha INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-009-009/1046-A
(Karapattu) 		2930006000NRG23020320232171665 02/03/2023 Kalaivani 2930006WL063236 Kalaivani 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Kalaivani INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-009-009/1051-A
(Karapattu) 		2930006000NRG23020320232171666 02/03/2023 lakshmi 2930006WL063236 lakshmi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 lakshmi INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-009-009/1056-A
(Karapattu) 		2930006000NRG23020320232171667 02/03/2023 Sarguna 2930006WL063236 Sarguna 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Sarguna INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-009-009/1059-A
(Karapattu) 		2930006000NRG23020320232171668 02/03/2023 Saritha 2930006WL063236 Saritha 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Saritha INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-009-009/1075
(Karapattu) 		2930006000NRG23020320232171669 02/03/2023 Krishnan 2930006WL063236 Krishnan 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Krishnan INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-009-009/1242-A
(Karapattu) 		2930006000NRG23020320232171670 02/03/2023 Gowrammal 2930006WL063236 Gowrammal 00176 IDIB000K109 440 440 Processed 02/04/2023 008364928 Gowrammal INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-009-009/1294-A
(Karapattu) 		2930006000NRG23020320232171671 02/03/2023 Punitha 2930006WL063236 Punitha 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Punitha INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-009-009/1372-A
(Karapattu) 		2930006000NRG23020320232171672 02/03/2023 Santhi 2930006WL063236 Santhi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Santhi INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-009-009/1614-A
(Karapattu) 		2930006000NRG23020320232171673 02/03/2023 Alameluammal 2930006WL063236 Alameluammal 00176 IDIB000K109 660 660 Processed 02/04/2023 008364928 Alameluammal INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-009-009/190-A
(Karapattu) 		2930006000NRG23020320232171674 02/03/2023 Santhi 2930006WL063236 Santhi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Santhi INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-009-009/194-A
(Karapattu) 		2930006000NRG23020320232171675 02/03/2023 Kalaivani 2930006WL063236 Kalaivani 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Kalaivani KARUR VYSA BANK(607100)
29 UTHANGARAI TN-30-006-009-009/221-A
(Karapattu) 		2930006000NRG23020320232171676 02/03/2023 Maniyammal 2930006WL063236 Maniyammal 00176 IDIB000K109 440 440 Processed 02/04/2023 008364928 Maniyammal INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-009-009/223-A
(Karapattu) 		2930006000NRG23020320232171677 02/03/2023 Kavitha 2930006WL063236 Kavitha 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Kavitha INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-009-009/240-A
(Karapattu) 		2930006000NRG23020320232171678 02/03/2023 Maliga 2930006WL063236 Maliga 00176 IDIB000K109 562 562 Processed 02/04/2023 008364928 Maliga INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-009-009/247-A
(Karapattu) 		2930006000NRG23020320232171679 02/03/2023 Peruma 2930006WL063236 Peruma 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Peruma INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-009-009/249-A
(Karapattu) 		2930006000NRG23020320232171680 02/03/2023 Usha 2930006WL063236 Usha 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Usha INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-009-009/269-A
(Karapattu) 		2930006000NRG23020320232171681 02/03/2023 Govindhammal 2930006WL063236 Govindhammal 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Govindhammal INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-009-009/272-A
(Karapattu) 		2930006000NRG23020320232171682 02/03/2023 Malliga 2930006WL063236 Malliga 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Malliga INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-009-009/278-A
(Karapattu) 		2930006000NRG23020320232171683 02/03/2023 Vasantha 2930006WL063236 Vasantha 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Vasantha INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-009-009/279-A
(Karapattu) 		2930006000NRG23020320232171684 02/03/2023 Alamelu 2930006WL063236 Alamelu 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Alamelu INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-009-009/279-A
(Karapattu) 		2930006000NRG23020320232171685 02/03/2023 Prabakaran 2930006WL063236 Prabakaran 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Prabakaran INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-009-009/284-A
(Karapattu) 		2930006000NRG23020320232171686 02/03/2023 Madhammal 2930006WL063236 Madhammal 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Madhammal INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-009-009/285-A
(Karapattu) 		2930006000NRG23020320232171687 02/03/2023 Gantha 2930006WL063236 Gantha 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Gantha INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-009-009/294-A
(Karapattu) 		2930006000NRG23020320232171688 02/03/2023 Malar 2930006WL063236 Malar 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Malar INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-009-009/299-A
(Karapattu) 		2930006000NRG23020320232171689 02/03/2023 Srimathi 2930006WL063236 Srimathi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Srimathi INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-009-009/303-A
(Karapattu) 		2930006000NRG23020320232171690 02/03/2023 Kodiyammal 2930006WL063236 Kodiyammal 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Kodiyammal INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-009-009/303-A
(Karapattu) 		2930006000NRG23020320232171691 02/03/2023 Mariyappan 2930006WL063236 Mariyappan 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Mariyappan INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-009-009/308-A
(Karapattu) 		2930006000NRG23020320232171692 02/03/2023 Chitra 2930006WL063236 Chitra 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Chitra PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-009-009/310-A
(Karapattu) 		2930006000NRG23020320232171693 02/03/2023 Thavamani 2930006WL063236 Thavamani 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Thavamani INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-009-009/314-A
(Karapattu) 		2930006000NRG23020320232171694 02/03/2023 Selvi 2930006WL063236 Selvi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Selvi INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-009-009/316-A
(Karapattu) 		2930006000NRG23020320232171695 02/03/2023 Sumathi 2930006WL063236 Sumathi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Sumathi INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-009-009/325-A
(Karapattu) 		2930006000NRG23020320232171696 02/03/2023 Dhanalakshmi 2930006WL063236 Dhanalakshmi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Dhanalakshmi INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-009-009/339-A
(Karapattu) 		2930006000NRG23020320232171697 02/03/2023 Govindammal 2930006WL063236 Govindammal 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Govindammal INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-009-009/342-A
(Karapattu) 		2930006000NRG23020320232171698 02/03/2023 Pushpa 2930006WL063236 Pushpa 00176 IDIB000K109 562 562 Processed 02/04/2023 008364928 Pushpa INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-009-009/357-A
(Karapattu) 		2930006000NRG23020320232171699 02/03/2023 Rani 2930006WL063236 Rani 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Rani INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-009-009/360-A
(Karapattu) 		2930006000NRG23020320232171700 02/03/2023 Alagesan 2930006WL063236 Alagesan 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Alagesan INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-009-009/360-A
(Karapattu) 		2930006000NRG23020320232171701 02/03/2023 Sumathi 2930006WL063236 Sumathi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Sumathi INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-009-009/486-A
(Karapattu) 		2930006000NRG23020320232171702 02/03/2023 Radha 2930006WL063236 Radha 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Radha INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-009-009/505-A
(Karapattu) 		2930006000NRG23020320232171703 02/03/2023 Cinnapappa 2930006WL063236 Cinnapappa 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Cinnapappa INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-009-009/505-A
(Karapattu) 		2930006000NRG23020320232171704 02/03/2023 Dhasarathan 2930006WL063236 Dhasarathan 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Dhasarathan INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-009-009/506-A
(Karapattu) 		2930006000NRG23020320232171705 02/03/2023 Vasanthi 2930006WL063236 Vasanthi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Vasanthi INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-009-009/509-A
(Karapattu) 		2930006000NRG23020320232171706 02/03/2023 Lakshmi 2930006WL063236 Lakshmi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-009-009/516-A
(Karapattu) 		2930006000NRG23020320232171707 02/03/2023 Mudhu 2930006WL063236 Mudhu 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Mudhu INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-009-009/580-A
(Karapattu) 		2930006000NRG23020320232171708 02/03/2023 Dhuraisamy 2930006WL063236 Dhuraisamy 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Dhuraisamy INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-009-009/582-A
(Karapattu) 		2930006000NRG23020320232171709 02/03/2023 Indiraganthi 2930006WL063236 Indiraganthi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Indiraganthi INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-009-009/583-A
(Karapattu) 		2930006000NRG23020320232171710 02/03/2023 Indhiragandhi 2930006WL063236 Indhiragandhi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Indhiragandhi INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-009-009/584-A
(Karapattu) 		2930006000NRG23020320232171711 02/03/2023 Banu 2930006WL063236 Banu 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Banu INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-009-009/589-A
(Karapattu) 		2930006000NRG23020320232171712 02/03/2023 Alamelu 2930006WL063236 Alamelu 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Alamelu INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-009-009/614-A
(Karapattu) 		2930006000NRG23020320232171713 02/03/2023 Amutha 2930006WL063236 Amutha 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Amutha INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-009-009/615-A
(Karapattu) 		2930006000NRG23020320232171714 02/03/2023 Alamelu 2930006WL063236 Alamelu 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Alamelu INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-009-009/616-A
(Karapattu) 		2930006000NRG23020320232171715 02/03/2023 Santha 2930006WL063236 Santha 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Santha INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-009-009/618-A
(Karapattu) 		2930006000NRG23020320232171716 02/03/2023 Peruma 2930006WL063236 Peruma 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Peruma INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-009-009/623-A
(Karapattu) 		2930006000NRG23020320232171717 02/03/2023 Lakshmi 2930006WL063236 Lakshmi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-009-009/636-A
(Karapattu) 		2930006000NRG23020320232171718 02/03/2023 Jayalakshmi 2930006WL063236 Jayalakshmi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Jayalakshmi INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-009-009/641-A
(Karapattu) 		2930006000NRG23020320232171719 02/03/2023 Saroja 2930006WL063236 Saroja 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Saroja INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-009-009/643-A
(Karapattu) 		2930006000NRG23020320232171720 02/03/2023 Meena 2930006WL063236 Meena 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Meena INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-009-009/651-A
(Karapattu) 		2930006000NRG23020320232171721 02/03/2023 Naneetham 2930006WL063236 Naneetham 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Naneetham INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-009-009/664-A
(Karapattu) 		2930006000NRG23020320232171722 02/03/2023 Jaya 2930006WL063236 Jaya 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Jaya INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-009-009/665-A
(Karapattu) 		2930006000NRG23020320232171723 02/03/2023 Kalyani 2930006WL063236 Kalyani 00176 IDIB000K109 220 220 Processed 02/04/2023 008364928 Kalyani INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-009-009/666-A
(Karapattu) 		2930006000NRG23020320232171725 02/03/2023 Mahalingam 2930006WL063236 Mahalingam 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Mahalingam INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-009-009/666-A
(Karapattu) 		2930006000NRG23020320232171724 02/03/2023 Valarmathi 2930006WL063236 Valarmathi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Valarmathi INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-009-009/667-A
(Karapattu) 		2930006000NRG23020320232171726 02/03/2023 Raman 2930006WL063236 Raman 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Raman INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-009-009/677-A
(Karapattu) 		2930006000NRG23020320232171727 02/03/2023 Mangai 2930006WL063236 Mangai 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Mangai INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-009-009/679-A
(Karapattu) 		2930006000NRG23020320232171728 02/03/2023 Gantha 2930006WL063236 Gantha 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Gantha INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-009-009/688-A
(Karapattu) 		2930006000NRG23020320232171729 02/03/2023 Manimegalai 2930006WL063236 Manimegalai 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Manimegalai INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-009-009/751-A
(Karapattu) 		2930006000NRG23020320232171730 02/03/2023 Boovasi 2930006WL063236 Boovasi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Boovasi INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-009-009/772-A
(Karapattu) 		2930006000NRG23020320232171731 02/03/2023 Madhu 2930006WL063236 Madhu 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Madhu INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-009-009/774-A
(Karapattu) 		2930006000NRG23020320232171732 02/03/2023 Kannagi 2930006WL063236 Kannagi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Kannagi INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-009-009/775-A
(Karapattu) 		2930006000NRG23020320232171733 02/03/2023 Muthu 2930006WL063236 Muthu 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Muthu INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-009-009/780-A
(Karapattu) 		2930006000NRG23020320232171734 02/03/2023 Amutha 2930006WL063236 Amutha 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Amutha INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-009-009/816-A
(Karapattu) 		2930006000NRG23020320232171735 02/03/2023 Suguna 2930006WL063236 Suguna 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Suguna INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-009-009/830-A
(Karapattu) 		2930006000NRG23020320232171736 02/03/2023 Muthulakshmi 2930006WL063236 Muthulakshmi 00176 IDIB000K109 220 220 Processed 02/04/2023 008364928 Muthulakshmi INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-009-009/834-A
(Karapattu) 		2930006000NRG23020320232171737 02/03/2023 Pounu 2930006WL063236 Pounu 00176 IDIB000K109 1686 1686 Processed 02/04/2023 008364928 Pounu INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-009-009/839-A
(Karapattu) 		2930006000NRG23020320232171738 02/03/2023 Malliga 2930006WL063236 Malliga 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Malliga INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-009-009/856-A
(Karapattu) 		2930006000NRG23020320232171739 02/03/2023 Menachi 2930006WL063236 Menachi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Menachi INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-009-009/858-A
(Karapattu) 		2930006000NRG23020320232171740 02/03/2023 Kalyani 2930006WL063236 Kalyani 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Kalyani INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-009-009/871-A
(Karapattu) 		2930006000NRG23020320232171741 02/03/2023 Veratham 2930006WL063236 Veratham 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Veratham INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-009-009/878-A
(Karapattu) 		2930006000NRG23020320232171743 02/03/2023 Govindan 2930006WL063236 Govindan 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Govindan INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-009-009/878-A
(Karapattu) 		2930006000NRG23020320232171742 02/03/2023 Sumathi 2930006WL063236 Sumathi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Sumathi INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-009-009/879-A
(Karapattu) 		2930006000NRG23020320232171744 02/03/2023 Devagi 2930006WL063236 Devagi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Devagi INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-009-009/913-A
(Karapattu) 		2930006000NRG23020320232171745 02/03/2023 Pavunu 2930006WL063236 Pavunu 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Pavunu INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-009-009/916-A
(Karapattu) 		2930006000NRG23020320232171746 02/03/2023 Kusala 2930006WL063236 Kusala 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Kusala INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-009-009/954-A
(Karapattu) 		2930006000NRG23020320232171747 02/03/2023 Tamilselvi 2930006WL063236 Tamilselvi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Tamilselvi INDIAN BANK(607105)
101 UTHANGARAI TN-30-006-009-009/994-A
(Karapattu) 		2930006000NRG23020320232171748 02/03/2023 Sulochana 2930006WL063236 Sulochana 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Sulochana INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-009-009/999-A
(Karapattu) 		2930006000NRG23020320232171749 02/03/2023 Latha 2930006WL063236 Latha 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Latha INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-009-015/1455-A
(Karapattu) 		2930006000NRG23020320232171750 02/03/2023 Sathish 2930006WL063236 Sathish 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Sathish INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-009-017/1011-A
(Karapattu) 		2930006000NRG23020320232171751 02/03/2023 Govindhammal 2930006WL063236 Govindhammal 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Govindhammal INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-009-017/1012-A
(Karapattu) 		2930006000NRG23020320232171752 02/03/2023 Amaravathi 2930006WL063236 Amaravathi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Amaravathi INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-009-017/1082-A
(Karapattu) 		2930006000NRG23020320232171754 02/03/2023 Amsa 2930006WL063236 Amsa 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Amsa INDIAN BANK(607105)
107 UTHANGARAI TN-30-006-009-017/1082-A
(Karapattu) 		2930006000NRG23020320232171753 02/03/2023 Rajanthiran 2930006WL063236 Rajanthiran 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Rajanthiran STATE BANK OF INDIA(508548)
108 UTHANGARAI TN-30-006-009-017/1122-A
(Karapattu) 		2930006000NRG23020320232171755 02/03/2023 Parvathi 2930006WL063236 Parvathi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Parvathi INDIAN BANK(607105)
109 UTHANGARAI TN-30-006-009-017/1123-A
(Karapattu) 		2930006000NRG23020320232171756 02/03/2023 Sarasu 2930006WL063236 Sarasu 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Sarasu INDIAN BANK(607105)
110 UTHANGARAI TN-30-006-009-017/1124-A
(Karapattu) 		2930006000NRG23020320232171758 02/03/2023 Arjunan 2930006WL063236 Arjunan 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Arjunan INDIAN BANK(607105)
111 UTHANGARAI TN-30-006-009-017/1124-A
(Karapattu) 		2930006000NRG23020320232171757 02/03/2023 Sangeetha 2930006WL063236 Sangeetha 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Sangeetha INDIAN BANK(607105)
112 UTHANGARAI TN-30-006-009-017/1131
(Karapattu) 		2930006000NRG23020320232171759 02/03/2023 Sudha 2930006WL063236 Sudha 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Sudha INDIAN BANK(607105)
113 UTHANGARAI TN-30-006-009-017/1159-A
(Karapattu) 		2930006000NRG23020320232171760 02/03/2023 Velautham 2930006WL063236 Velautham 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Velautham INDIAN BANK(607105)
114 UTHANGARAI TN-30-006-009-017/1162-A
(Karapattu) 		2930006000NRG23020320232171761 02/03/2023 Peruma 2930006WL063236 Peruma 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Peruma INDIAN BANK(607105)
115 UTHANGARAI TN-30-006-009-017/1169-A
(Karapattu) 		2930006000NRG23020320232171763 02/03/2023 Mayan 2930006WL063236 Mayan 00176 IDIB000K109 660 660 Processed 02/04/2023 008364928 Mayan INDIAN BANK(607105)
116 UTHANGARAI TN-30-006-009-017/1169-A
(Karapattu) 		2930006000NRG23020320232171762 02/03/2023 Radha 2930006WL063236 Radha 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Radha INDIAN BANK(607105)
117 UTHANGARAI TN-30-006-009-017/1244-A
(Karapattu) 		2930006000NRG23020320232171764 02/03/2023 Vasantha 2930006WL063236 Vasantha 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Vasantha INDIAN BANK(607105)
118 UTHANGARAI TN-30-006-009-017/1264-A
(Karapattu) 		2930006000NRG23020320232171765 02/03/2023 Suriya 2930006WL063236 Suriya 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Suriya INDIAN BANK(607105)
119 UTHANGARAI TN-30-006-009-017/1266-A
(Karapattu) 		2930006000NRG23020320232171766 02/03/2023 Muthu 2930006WL063236 Muthu 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Muthu INDIAN BANK(607105)
120 UTHANGARAI TN-30-006-009-017/1319-A
(Karapattu) 		2930006000NRG23020320232171767 02/03/2023 Kaliyappan 2930006WL063236 Kaliyappan 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Kaliyappan INDIAN BANK(607105)
121 UTHANGARAI TN-30-006-009-017/1319-A
(Karapattu) 		2930006000NRG23020320232171768 02/03/2023 Malarkodi 2930006WL063236 Malarkodi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Malarkodi INDIAN BANK(607105)
122 UTHANGARAI TN-30-006-009-017/1412-A
(Karapattu) 		2930006000NRG23020320232171769 02/03/2023 Lakshmi 2930006WL063236 Lakshmi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
123 UTHANGARAI TN-30-006-009-017/1412-A
(Karapattu) 		2930006000NRG23020320232171770 02/03/2023 Thirupathi 2930006WL063236 Thirupathi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Thirupathi INDIAN BANK(607105)
124 UTHANGARAI TN-30-006-009-017/1484-A
(Karapattu) 		2930006000NRG23020320232171771 02/03/2023 Jayakodi 2930006WL063236 Jayakodi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Jayakodi INDIAN BANK(607105)
125 UTHANGARAI TN-30-006-009-017/1486-A
(Karapattu) 		2930006000NRG23020320232171772 02/03/2023 Vennila 2930006WL063236 Vennila 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Vennila INDIAN BANK(607105)
126 UTHANGARAI TN-30-006-009-017/1502-A
(Karapattu) 		2930006000NRG23020320232171773 02/03/2023 Nagammal 2930006WL063236 Nagammal 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Nagammal STATE BANK OF INDIA(508548)
127 UTHANGARAI TN-30-006-009-017/1506-A
(Karapattu) 		2930006000NRG23020320232171774 02/03/2023 Shivapriya 2930006WL063236 Shivapriya 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Shivapriya INDIAN BANK(607105)
128 UTHANGARAI TN-30-006-009-017/1534-A
(Karapattu) 		2930006000NRG23020320232171775 02/03/2023 Vannamadhi 2930006WL063236 Vannamadhi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Vannamadhi INDIAN BANK(607105)
129 UTHANGARAI TN-30-006-009-017/1553-A
(Karapattu) 		2930006000NRG23020320232171776 02/03/2023 Kavitha 2930006WL063236 Kavitha 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Kavitha INDIAN BANK(607105)
130 UTHANGARAI TN-30-006-009-017/1554-A
(Karapattu) 		2930006000NRG23020320232171777 02/03/2023 Parimala 2930006WL063236 Parimala 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Parimala INDIAN BANK(607105)
131 UTHANGARAI TN-30-006-009-017/1565-A
(Karapattu) 		2930006000NRG23020320232171778 02/03/2023 Sinthamani 2930006WL063236 Sinthamani 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Sinthamani INDIAN BANK(607105)
132 UTHANGARAI TN-30-006-009-017/1595-A
(Karapattu) 		2930006000NRG23020320232171779 02/03/2023 Selvi 2930006WL063236 Selvi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Selvi INDIAN BANK(607105)
133 UTHANGARAI TN-30-006-009-017/1654-A
(Karapattu) 		2930006000NRG23020320232171780 02/03/2023 Meena 2930006WL063236 Meena 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Meena INDIAN BANK(607105)
134 UTHANGARAI TN-30-006-009-017/1665-A
(Karapattu) 		2930006000NRG23020320232171781 02/03/2023 Thulasimani 2930006WL063236 Thulasimani 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Thulasimani INDIAN BANK(607105)
135 UTHANGARAI TN-30-006-009-017/355-A
(Karapattu) 		2930006000NRG23020320232171782 02/03/2023 Santhi 2930006WL063236 Santhi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Santhi INDIAN BANK(607105)
136 UTHANGARAI TN-30-006-009-019/1459-A
(Karapattu) 		2930006000NRG23020320232171783 02/03/2023 Lakshmi 2930006WL063236 Lakshmi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
137 UTHANGARAI TN-30-006-009-019/1474-A
(Karapattu) 		2930006000NRG23020320232171784 02/03/2023 Nadiya 2930006WL063236 Nadiya 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Nadiya INDIAN BANK(607105)
138 UTHANGARAI TN-30-006-009-019/1512-A
(Karapattu) 		2930006000NRG23020320232171785 02/03/2023 Arivalagi 2930006WL063236 Arivalagi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Arivalagi INDIAN BANK(607105)
139 UTHANGARAI TN-30-006-009-019/1544-A
(Karapattu) 		2930006000NRG23020320232171786 02/03/2023 Chianaraj 2930006WL063236 Chianaraj 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Chianaraj INDIAN BANK(607105)
140 UTHANGARAI TN-30-006-009-021/1000-A
(Karapattu) 		2930006000NRG23020320232171787 02/03/2023 Dheviga 2930006WL063236 Dheviga 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Dheviga INDIAN BANK(607105)
141 UTHANGARAI TN-30-006-009-021/1129-A
(Karapattu) 		2930006000NRG23020320232171788 02/03/2023 Tharoon 2930006WL063236 Tharoon 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Tharoon INDIAN BANK(607105)
142 UTHANGARAI TN-30-006-009-021/1263-A
(Karapattu) 		2930006000NRG23020320232171789 02/03/2023 Vanasunthari 2930006WL063236 Vanasunthari 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Vanasunthari INDIAN BANK(607105)
143 UTHANGARAI TN-30-006-009-021/1289-A
(Karapattu) 		2930006000NRG23020320232171790 02/03/2023 Palanisamy 2930006WL063236 Palanisamy 00176 IDIB000K109 562 562 Processed 02/04/2023 008364928 Palanisamy INDIAN BANK(607105)
144 UTHANGARAI TN-30-006-009-021/1633-A
(Karapattu) 		2930006000NRG23020320232171791 02/03/2023 Sobiya 2930006WL063236 Sobiya 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Sobiya INDIAN BANK(607105)
145 UTHANGARAI TN-30-006-009-022/1389-A
(Karapattu) 		2930006000NRG23020320232171792 02/03/2023 Maheshwari 2930006WL063236 Maheshwari 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Maheshwari INDIAN BANK(607105)
146 UTHANGARAI TN-30-006-009-022/1391-A
(Karapattu) 		2930006000NRG23020320232171793 02/03/2023 Sumathi 2930006WL063236 Sumathi 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Sumathi INDIAN BANK(607105)
147 UTHANGARAI TN-30-006-009-022/1393-A
(Karapattu) 		2930006000NRG23020320232171794 02/03/2023 Saroja 2930006WL063236 Saroja 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Saroja INDIAN BANK(607105)
148 UTHANGARAI TN-30-006-009-022/1421-A
(Karapattu) 		2930006000NRG23020320232171795 02/03/2023 Thanapooranam 2930006WL063236 Thanapooranam 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Thanapooranam INDIAN BANK(607105)
149 UTHANGARAI TN-30-006-009-022/1552-A
(Karapattu) 		2930006000NRG23020320232171796 02/03/2023 Mala 2930006WL063236 Mala 00176 IDIB000K109 1320 1320 Processed 02/04/2023 008364928 Mala INDIAN BANK(607105)
SubTotal 189858 189858
Total 189858 189858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_020323APB_FTO_1606809 Indian Bank IDIB000K109 KARAPATTU 189858

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