Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090822APB_FTO_699751
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-30-006-034-001/1082-A
(Venkatham Patty) 		2930006000NRG23080820220778769 09/08/2022 Mathu 2930006WL028605 Mathu 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Mathu INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-034-001/1087-A
(Venkatham Patty) 		2930006000NRG23080820220778771 09/08/2022 Kavithenral 2930006WL028605 Kavithenral 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Kavithenral INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-034-001/1089-A
(Venkatham Patty) 		2930006000NRG23080820220778772 09/08/2022 Kanaga 2930006WL028605 Kanaga 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Kanaga INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-034-001/1090-A
(Venkatham Patty) 		2930006000NRG23080820220778773 09/08/2022 Kandhammal 2930006WL028605 Kandhammal 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Kandhammal INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-034-001/1092-A
(Venkatham Patty) 		2930006000NRG23080820220778774 09/08/2022 Shakila 2930006WL028605 Shakila 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Shakila INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-034-001/1093-A
(Venkatham Patty) 		2930006000NRG23080820220778775 09/08/2022 Singari 2930006WL028605 Singari 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Singari INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-034-001/1094-A
(Venkatham Patty) 		2930006000NRG23080820220778776 09/08/2022 Anjala 2930006WL028605 Anjala 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Anjala INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-034-001/1097-A
(Venkatham Patty) 		2930006000NRG23080820220778777 09/08/2022 Senthamarai 2930006WL028605 Senthamarai 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Senthamarai INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-034-001/1100-A
(Venkatham Patty) 		2930006000NRG23080820220778780 09/08/2022 Arukkani 2930006WL028605 Arukkani 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Arukkani INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-034-001/1100-A
(Venkatham Patty) 		2930006000NRG23080820220778779 09/08/2022 Kunjadan 2930006WL028605 Kunjadan 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Kunjadan INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-034-001/1103-A
(Venkatham Patty) 		2930006000NRG23080820220778781 09/08/2022 manikam 2930006WL028605 manikam 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 manikam INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-034-001/1105-A
(Venkatham Patty) 		2930006000NRG23080820220778783 09/08/2022 Gowrammal 2930006WL028605 Gowrammal 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Gowrammal INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-034-001/1114-A
(Venkatham Patty) 		2930006000NRG23080820220778784 09/08/2022 Vasanthi 2930006WL028605 Vasanthi 00176 IDIB000U005 1000 1000 Processed 22/08/2022 017910837 Vasanthi INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-034-001/1129-A
(Venkatham Patty) 		2930006000NRG23080820220778785 09/08/2022 Manila 2930006WL028605 Manila 00176 IDIB000U005 1000 1000 Processed 22/08/2022 017910837 Manila INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-034-001/1137-A
(Venkatham Patty) 		2930006000NRG23080820220778787 09/08/2022 Santhrika 2930006WL028605 Santhrika 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Santhrika AIRTEL PAYMENTS BANK LIMITED(990288)
16 UTHANGARAI TN-30-006-034-001/1138-A
(Venkatham Patty) 		2930006000NRG23080820220778788 09/08/2022 Vijaya 2930006WL028605 Vijaya 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Vijaya INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-034-001/1145-A
(Venkatham Patty) 		2930006000NRG23080820220778790 09/08/2022 Thilaka 2930006WL028605 Thilaka 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Thilaka INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-034-001/1180-A
(Venkatham Patty) 		2930006000NRG23080820220778792 09/08/2022 Usenkhan 2930006WL028605 Usenkhan 00176 IDIB000U005 1000 1000 Processed 22/08/2022 017910837 Usenkhan INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-034-001/1182-A
(Venkatham Patty) 		2930006000NRG23080820220778793 09/08/2022 Sindhu 2930006WL028605 Sindhu 00176 IDIB000U005 800 800 Processed 22/08/2022 017910837 Sindhu INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-034-001/1184-A
(Venkatham Patty) 		2930006000NRG23080820220778794 09/08/2022 Jayalakshmi 2930006WL028605 Jayalakshmi 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Jayalakshmi INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-034-001/1187-A
(Venkatham Patty) 		2930006000NRG23080820220778795 09/08/2022 Tamilselvi 2930006WL028605 Tamilselvi 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Tamilselvi INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-034-001/1191-A
(Venkatham Patty) 		2930006000NRG23080820220778796 09/08/2022 Mani 2930006WL028605 Mani 00176 IDIB000U005 800 800 Processed 22/08/2022 017910837 Mani INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-034-001/1197-A
(Venkatham Patty) 		2930006000NRG23080820220778798 09/08/2022 Kavitha 2930006WL028605 Kavitha 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Kavitha INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-034-001/1254-A
(Venkatham Patty) 		2930006000NRG23080820220778799 09/08/2022 Kallyani 2930006WL028605 Kallyani 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Kallyani INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-034-001/1272-A
(Venkatham Patty) 		2930006000NRG23080820220778800 09/08/2022 Ponmalar 2930006WL028605 Ponmalar 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Ponmalar INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-034-001/1281-A
(Venkatham Patty) 		2930006000NRG23080820220778801 09/08/2022 Vimala 2930006WL028605 Vimala 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Vimala INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-034-001/1308-A
(Venkatham Patty) 		2930006000NRG23080820220778804 09/08/2022 Malar 2930006WL028605 Malar 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Malar INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-034-001/1347-A
(Venkatham Patty) 		2930006000NRG23080820220778806 09/08/2022 Sarsu 2930006WL028605 Sarsu 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Sarsu INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-034-001/1348-A
(Venkatham Patty) 		2930006000NRG23080820220778807 09/08/2022 Hakila 2930006WL028605 Hakila 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Hakila INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-034-001/1352-A
(Venkatham Patty) 		2930006000NRG23080820220778808 09/08/2022 Tamilselvi 2930006WL028605 Tamilselvi 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Tamilselvi STATE BANK OF INDIA(508548)
31 UTHANGARAI TN-30-006-034-001/1375-A
(Venkatham Patty) 		2930006000NRG23080820220778810 09/08/2022 Lavanya 2930006WL028605 Lavanya 00176 IDIB000U005 1000 1000 Processed 22/08/2022 017910837 Lavanya INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-034-001/1376-A
(Venkatham Patty) 		2930006000NRG23080820220778811 09/08/2022 Neela 2930006WL028605 Neela 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Neela INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-034-001/1403-A
(Venkatham Patty) 		2930006000NRG23080820220778814 09/08/2022 Kannammal 2930006WL028605 Kannammal 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Kannammal INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-034-001/1424-A
(Venkatham Patty) 		2930006000NRG23080820220778815 09/08/2022 Thamayenthi 2930006WL028605 Thamayenthi 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Thamayenthi INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-034-001/1452-A
(Venkatham Patty) 		2930006000NRG23080820220778816 09/08/2022 Chinnapappa 2930006WL028605 Chinnapappa 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Chinnapappa INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-034-001/1458-A
(Venkatham Patty) 		2930006000NRG23080820220778818 09/08/2022 Rathinammal 2930006WL028605 Rathinammal 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Rathinammal INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-034-001/1468-A
(Venkatham Patty) 		2930006000NRG23080820220778819 09/08/2022 Pushpaveni 2930006WL028605 Pushpaveni 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Pushpaveni BANK OF INDIA(508505)
38 UTHANGARAI TN-30-006-034-001/1472-A
(Venkatham Patty) 		2930006000NRG23080820220778820 09/08/2022 Kannammal 2930006WL028605 Kannammal 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Kannammal INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-034-001/1480-A
(Venkatham Patty) 		2930006000NRG23080820220778822 09/08/2022 Matheshwaran 2930006WL028605 Matheshwaran 00176 IDIB000U005 800 800 Processed 22/08/2022 017910837 Matheshwaran STATE BANK OF INDIA(508548)
40 UTHANGARAI TN-30-006-034-001/1480-A
(Venkatham Patty) 		2930006000NRG23080820220778821 09/08/2022 Palaniyammal 2930006WL028605 Palaniyammal 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Palaniyammal INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-034-003/1000-A
(Venkatham Patty) 		2930006000NRG23080820220778851 09/08/2022 Sathiya 2930006WL028605 Sathiya 00176 IDIB000U005 1000 1000 Processed 22/08/2022 017910837 Sathiya INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-034-003/1081-A
(Venkatham Patty) 		2930006000NRG23080820220778852 09/08/2022 Revathi 2930006WL028605 Revathi 00176 IDIB000U005 1000 1000 Processed 22/08/2022 017910837 Revathi INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-034-003/1083-A
(Venkatham Patty) 		2930006000NRG23080820220778854 09/08/2022 Muthupappu 2930006WL028605 Muthupappu 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Muthupappu INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-034-003/1083-A
(Venkatham Patty) 		2930006000NRG23080820220778853 09/08/2022 Sekar 2930006WL028605 Sekar 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Sekar INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-034-003/1112-A
(Venkatham Patty) 		2930006000NRG23080820220778855 09/08/2022 Meena 2930006WL028605 Meena 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Meena INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-034-003/1252-A
(Venkatham Patty) 		2930006000NRG23080820220778856 09/08/2022 Sagayasaritha 2930006WL028605 Sagayasaritha 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Sagayasaritha INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-034-003/1264-A
(Venkatham Patty) 		2930006000NRG23080820220778857 09/08/2022 Muthusamy 2930006WL028605 Muthusamy 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Muthusamy INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-034-003/1274-A
(Venkatham Patty) 		2930006000NRG23080820220778858 09/08/2022 Vasanthi 2930006WL028605 Vasanthi 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Vasanthi INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-034-007/1350-A
(Venkatham Patty) 		2930006000NRG23080820220778862 09/08/2022 Amirthalingam 2930006WL028605 Amirthalingam 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Amirthalingam INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-034-010/1099-A
(Venkatham Patty) 		2930006000NRG23080820220778863 09/08/2022 Kalaiselvi 2930006WL028605 Kalaiselvi 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Kalaiselvi INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-034-010/1394-A
(Venkatham Patty) 		2930006000NRG23080820220778864 09/08/2022 Janaki 2930006WL028605 Janaki 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Janaki INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-034-034/120-A
(Venkatham Patty) 		2930006000NRG23080820220778866 09/08/2022 Sarasu 2930006WL028605 Sarasu 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Sarasu INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-034-034/123-A
(Venkatham Patty) 		2930006000NRG23080820220778867 09/08/2022 Poongodi 2930006WL028605 Poongodi 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Poongodi INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-034-034/206-A
(Venkatham Patty) 		2930006000NRG23080820220778870 09/08/2022 Nallannan 2930006WL028605 Nallannan 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Nallannan INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-034-034/210-A
(Venkatham Patty) 		2930006000NRG23080820220778871 09/08/2022 Shanthi 2930006WL028605 Shanthi 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Shanthi INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-034-034/215-A
(Venkatham Patty) 		2930006000NRG23080820220778872 09/08/2022 Srirangai 2930006WL028605 Srirangai 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Srirangai INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-034-034/217-A
(Venkatham Patty) 		2930006000NRG23080820220778873 09/08/2022 Perumaee 2930006WL028605 Perumaee 00176 IDIB000U005 1000 1000 Processed 22/08/2022 017910837 Perumaee INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-034-034/220-A
(Venkatham Patty) 		2930006000NRG23080820220778874 09/08/2022 Palaniyammal 2930006WL028605 Palaniyammal 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Palaniyammal INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-034-034/221-A
(Venkatham Patty) 		2930006000NRG23080820220778875 09/08/2022 Poongkodi 2930006WL028605 Poongkodi 00176 IDIB000U005 1000 1000 Processed 22/08/2022 017910837 Poongkodi INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-034-034/223-A
(Venkatham Patty) 		2930006000NRG23080820220778876 09/08/2022 Sundarammal 2930006WL028605 Sundarammal 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Sundarammal INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-034-034/226-A
(Venkatham Patty) 		2930006000NRG23080820220778877 09/08/2022 Munusamy 2930006WL028605 Munusamy 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Munusamy INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-034-034/227-A
(Venkatham Patty) 		2930006000NRG23080820220778878 09/08/2022 Sellammal 2930006WL028605 Sellammal 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Sellammal INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-034-034/229-A
(Venkatham Patty) 		2930006000NRG23080820220778879 09/08/2022 Kasthoorithilagam 2930006WL028605 Kasthoorithilagam 00176 IDIB000U005 1000 1000 Processed 22/08/2022 017910837 Kasthoorithilagam INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-034-034/339-A
(Venkatham Patty) 		2930006000NRG23080820220778881 09/08/2022 Gengammal 2930006WL028605 Gengammal 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Gengammal INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-034-034/343-A
(Venkatham Patty) 		2930006000NRG23080820220778882 09/08/2022 Maheshwari 2930006WL028605 Maheshwari 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Maheshwari INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-034-034/369-A
(Venkatham Patty) 		2930006000NRG23080820220778884 09/08/2022 Nirmala 2930006WL028605 Nirmala 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Nirmala INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-034-034/408-A
(Venkatham Patty) 		2930006000NRG23080820220778885 09/08/2022 Palanisamy 2930006WL028605 Palanisamy 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Palanisamy INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-034-034/441-A
(Venkatham Patty) 		2930006000NRG23080820220778886 09/08/2022 Priya 2930006WL028605 Priya 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Priya INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-034-034/515-A
(Venkatham Patty) 		2930006000NRG23080820220778888 09/08/2022 Suresh 2930006WL028605 Suresh 00176 IDIB000U005 1686 1686 Processed 22/08/2022 017910837 Suresh INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-034-034/596-A
(Venkatham Patty) 		2930006000NRG23080820220778889 09/08/2022 Amaravathi 2930006WL028605 Amaravathi 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Amaravathi INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-034-034/610-A
(Venkatham Patty) 		2930006000NRG23080820220778890 09/08/2022 Chennammal 2930006WL028605 Chennammal 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Chennammal INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-034-034/612-A
(Venkatham Patty) 		2930006000NRG23080820220778891 09/08/2022 Madhaiyan 2930006WL028605 Madhaiyan 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Madhaiyan INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-034-034/613-A
(Venkatham Patty) 		2930006000NRG23080820220778892 09/08/2022 Mageswari 2930006WL028605 Mageswari 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Mageswari INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-034-034/720-A
(Venkatham Patty) 		2930006000NRG23080820220778893 09/08/2022 Punitha 2930006WL028605 Punitha 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Punitha INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-034-034/771-A
(Venkatham Patty) 		2930006000NRG23080820220778894 09/08/2022 Mani 2930006WL028605 Mani 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Mani INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-034-034/822-A
(Venkatham Patty) 		2930006000NRG23080820220778896 09/08/2022 Malliga 2930006WL028605 Malliga 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Malliga INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-034-034/823-A
(Venkatham Patty) 		2930006000NRG23080820220778897 09/08/2022 Lakshmi 2930006WL028605 Lakshmi 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Lakshmi INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-034-034/825-A
(Venkatham Patty) 		2930006000NRG23080820220778898 09/08/2022 Lakshmi 2930006WL028605 Lakshmi 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Lakshmi STATE BANK OF INDIA(508548)
79 UTHANGARAI TN-30-006-034-034/831-A
(Venkatham Patty) 		2930006000NRG23080820220778900 09/08/2022 Devagi 2930006WL028605 Devagi 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Devagi INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-034-034/832-A
(Venkatham Patty) 		2930006000NRG23080820220778901 09/08/2022 Indirani 2930006WL028605 Indirani 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Indirani INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-034-034/833-A
(Venkatham Patty) 		2930006000NRG23080820220778902 09/08/2022 Selvi 2930006WL028605 Selvi 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Selvi INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-034-034/834-A
(Venkatham Patty) 		2930006000NRG23080820220778903 09/08/2022 Kala 2930006WL028605 Kala 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Kala INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-034-034/835-A
(Venkatham Patty) 		2930006000NRG23080820220778904 09/08/2022 Rajammal 2930006WL028605 Rajammal 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Rajammal INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-034-034/836-A
(Venkatham Patty) 		2930006000NRG23080820220778905 09/08/2022 Poonkodi 2930006WL028605 Poonkodi 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Poonkodi INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-034-034/837-A
(Venkatham Patty) 		2930006000NRG23080820220778906 09/08/2022 Govindhammal 2930006WL028605 Govindhammal 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Govindhammal INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-034-034/838-A
(Venkatham Patty) 		2930006000NRG23080820220778907 09/08/2022 Rani 2930006WL028605 Rani 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Rani INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-034-034/839-A
(Venkatham Patty) 		2930006000NRG23080820220778908 09/08/2022 Saraswathi 2930006WL028605 Saraswathi 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Saraswathi INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-034-034/840-A
(Venkatham Patty) 		2930006000NRG23080820220778909 09/08/2022 Devagi 2930006WL028605 Devagi 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Devagi INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-034-034/841-A
(Venkatham Patty) 		2930006000NRG23080820220778910 09/08/2022 Kanagavalli 2930006WL028605 Kanagavalli 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Kanagavalli INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-034-034/847-A
(Venkatham Patty) 		2930006000NRG23080820220778912 09/08/2022 Mani 2930006WL028605 Mani 00176 IDIB000U005 800 800 Processed 22/08/2022 017910837 Mani INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-034-034/847-A
(Venkatham Patty) 		2930006000NRG23080820220778911 09/08/2022 Saminathan 2930006WL028605 Saminathan 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Saminathan INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-034-034/848-A
(Venkatham Patty) 		2930006000NRG23080820220778913 09/08/2022 Pazhaniammal 2930006WL028605 Pazhaniammal 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Pazhaniammal INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-034-034/849-A
(Venkatham Patty) 		2930006000NRG23080820220778914 09/08/2022 Kalaivani 2930006WL028605 Kalaivani 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Kalaivani INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-034-034/850-A
(Venkatham Patty) 		2930006000NRG23080820220778915 09/08/2022 Sathiya 2930006WL028605 Sathiya 00176 IDIB000U005 1000 1000 Processed 22/08/2022 017910837 Sathiya STATE BANK OF INDIA(508548)
95 UTHANGARAI TN-30-006-034-034/939-A
(Venkatham Patty) 		2930006000NRG23080820220778916 09/08/2022 Chennammal 2930006WL028605 Chennammal 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Chennammal INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-034-034/943-A
(Venkatham Patty) 		2930006000NRG23080820220778917 09/08/2022 Madhu 2930006WL028605 Madhu 00176 IDIB000U005 1000 1000 Processed 22/08/2022 017910837 Madhu INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-034-034/974-A
(Venkatham Patty) 		2930006000NRG23080820220778918 09/08/2022 Gowarammal 2930006WL028605 Gowarammal 00176 IDIB000U005 1200 1200 Rejected 23/08/2022 017910837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 UTHANGARAI TN-30-006-034-036/1203-A
(Venkatham Patty) 		2930006000NRG23080820220778919 09/08/2022 Palanisamy 2930006WL028605 Palanisamy 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Palanisamy INDIAN BANK(607105)
SubTotal 114286 114286
Total 114286 114286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090822APB_FTO_699751 Indian Bank IDIB000U005 UTHANGARAI 114286

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