Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_251122APB_FTO_1194488
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-30-006-016-010/1064-A
(Marampatty) 		2930006000NRG23251120221518955 25/11/2022 Murugamaml 2930006WL049130 Murugamaml 00176 IDIB000U005 1380 1380 Processed 10/12/2022 026441448 Murugamaml INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-016-010/1072-A
(Marampatty) 		2930006000NRG23251120221518956 25/11/2022 Manimegalai 2930006WL049130 Manimegalai 00176 IDIB000U005 920 920 Processed 09/12/2022 026441448 Manimegalai CANARA BANK(508532)
3 UTHANGARAI TN-30-006-016-010/1093-A
(Marampatty) 		2930006000NRG23251120221518959 25/11/2022 Pattu 2930006WL049130 Pattu 00176 IDIB000U005 1150 1150 Processed 10/12/2022 026441448 Pattu INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-016-010/1119-A
(Marampatty) 		2930006000NRG23251120221518960 25/11/2022 Elavarasan 2930006WL049130 Elavarasan 00176 IDIB000U005 1150 1150 Processed 09/12/2022 026441448 Elavarasan STATE BANK OF INDIA(508548)
SubTotal 4600 4600
5 UTHANGARAI TN-30-006-016-002/1008-A
(Marampatty) 		2930006000NRG23251120221518918 25/11/2022 Ravi 2930006WL049130 Ravi 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441448 Ravi STATE BANK OF INDIA(508548)
6 UTHANGARAI TN-30-006-016-002/829-A
(Marampatty) 		2930006000NRG23251120221518919 25/11/2022 Meenatchi 2930006WL049130 Meenatchi 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441448 Meenatchi STATE BANK OF INDIA(508548)
7 UTHANGARAI TN-30-006-016-002/931-A
(Marampatty) 		2930006000NRG23251120221518920 25/11/2022 Nadesan 2930006WL049130 Nadesan 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441448 Nadesan STATE BANK OF INDIA(508548)
8 UTHANGARAI TN-30-006-016-005/1092-A
(Marampatty) 		2930006000NRG23251120221518921 25/11/2022 Prema 2930006WL049130 Prema 00415 SBIN0007495 1124 1124 Processed 09/12/2022 026441448 Prema STATE BANK OF INDIA(508548)
9 UTHANGARAI TN-30-006-016-006/103-A
(Marampatty) 		2930006000NRG23251120221518924 25/11/2022 Kannagi 2930006WL049130 Kannagi 00415 SBIN0007495 1150 1150 Processed 10/12/2022 026441448 Kannagi INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-016-006/108-A
(Marampatty) 		2930006000NRG23251120221518925 25/11/2022 Dheivam 2930006WL049130 Dheivam 00415 SBIN0007495 920 920 Processed 10/12/2022 026441448 Dheivam INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-016-006/111-A
(Marampatty) 		2930006000NRG23251120221518926 25/11/2022 Palaniyammal 2930006WL049130 Palaniyammal 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441448 Palaniyammal STATE BANK OF INDIA(508548)
12 UTHANGARAI TN-30-006-016-006/115-A
(Marampatty) 		2930006000NRG23251120221518927 25/11/2022 Surataichi 2930006WL049130 Surataichi 00415 SBIN0007495 1380 1380 Processed 10/12/2022 026441448 Surataichi INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-016-006/116-A
(Marampatty) 		2930006000NRG23251120221518928 25/11/2022 Kalaivani 2930006WL049130 Kalaivani 00415 SBIN0007495 1150 1150 Rejected 13/12/2022 026441448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 UTHANGARAI TN-30-006-016-006/121-A
(Marampatty) 		2930006000NRG23251120221518929 25/11/2022 Muniyammal 2930006WL049130 Muniyammal 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441448 Muniyammal STATE BANK OF INDIA(508548)
15 UTHANGARAI TN-30-006-016-006/124-A
(Marampatty) 		2930006000NRG23251120221518930 25/11/2022 ragani 2930006WL049130 ragani 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441448 ragani STATE BANK OF INDIA(508548)
16 UTHANGARAI TN-30-006-016-006/126-A
(Marampatty) 		2930006000NRG23251120221518931 25/11/2022 Kaliyammal 2930006WL049130 Kaliyammal 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441448 Kaliyammal STATE BANK OF INDIA(508548)
17 UTHANGARAI TN-30-006-016-006/135-A
(Marampatty) 		2930006000NRG23251120221518932 25/11/2022 Manjula 2930006WL049130 Manjula 00415 SBIN0007495 920 920 Processed 10/12/2022 026441448 Manjula INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-016-006/137-A
(Marampatty) 		2930006000NRG23251120221518933 25/11/2022 Chandira 2930006WL049130 Chandira 00415 SBIN0007495 690 690 Processed 09/12/2022 026441448 Chandira STATE BANK OF INDIA(508548)
19 UTHANGARAI TN-30-006-016-006/139-A
(Marampatty) 		2930006000NRG23251120221518934 25/11/2022 Andal 2930006WL049130 Andal 00415 SBIN0007495 1380 1380 Processed 10/12/2022 026441448 Andal INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-016-006/146-A
(Marampatty) 		2930006000NRG23251120221518935 25/11/2022 Ayyakannu 2930006WL049130 Ayyakannu 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441448 Ayyakannu STATE BANK OF INDIA(508548)
21 UTHANGARAI TN-30-006-016-006/147-A
(Marampatty) 		2930006000NRG23251120221518936 25/11/2022 Lakshmi 2930006WL049130 Lakshmi 00415 SBIN0007495 1380 1380 Processed 10/12/2022 026441448 Lakshmi INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-016-006/151-A
(Marampatty) 		2930006000NRG23251120221518937 25/11/2022 Vadamalai 2930006WL049130 Vadamalai 00415 SBIN0007495 920 920 Processed 10/12/2022 026441448 Vadamalai INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-016-006/156-A
(Marampatty) 		2930006000NRG23251120221518938 25/11/2022 Pappathi 2930006WL049130 Pappathi 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441448 Pappathi STATE BANK OF INDIA(508548)
24 UTHANGARAI TN-30-006-016-006/168-A
(Marampatty) 		2930006000NRG23251120221518939 25/11/2022 Revathi 2930006WL049130 Revathi 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441448 Revathi STATE BANK OF INDIA(508548)
25 UTHANGARAI TN-30-006-016-006/169-A
(Marampatty) 		2930006000NRG23251120221518940 25/11/2022 Theethi 2930006WL049130 Theethi 00415 SBIN0007495 920 920 Processed 10/12/2022 026441448 Theethi INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-016-006/177-A
(Marampatty) 		2930006000NRG23251120221518941 25/11/2022 Dheivam 2930006WL049130 Dheivam 00415 SBIN0007495 690 690 Processed 10/12/2022 026441448 Dheivam INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-016-006/178-A
(Marampatty) 		2930006000NRG23251120221518942 25/11/2022 Meena 2930006WL049130 Meena 00415 SBIN0007495 690 690 Processed 09/12/2022 026441448 Meena STATE BANK OF INDIA(508548)
28 UTHANGARAI TN-30-006-016-006/179-A
(Marampatty) 		2930006000NRG23251120221518943 25/11/2022 Kanagavalli 2930006WL049130 Kanagavalli 00415 SBIN0007495 920 920 Processed 10/12/2022 026441448 Kanagavalli INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-016-006/180-A
(Marampatty) 		2930006000NRG23251120221518944 25/11/2022 Thavamani 2930006WL049130 Thavamani 00415 SBIN0007495 690 690 Processed 09/12/2022 026441448 Thavamani STATE BANK OF INDIA(508548)
30 UTHANGARAI TN-30-006-016-006/182-A
(Marampatty) 		2930006000NRG23251120221518945 25/11/2022 Mari 2930006WL049130 Mari 00415 SBIN0007495 690 690 Processed 09/12/2022 026441448 Mari STATE BANK OF INDIA(508548)
31 UTHANGARAI TN-30-006-016-006/239-A
(Marampatty) 		2930006000NRG23251120221518946 25/11/2022 Kuppammal 2930006WL049130 Kuppammal 00415 SBIN0007495 690 690 Processed 09/12/2022 026441448 Kuppammal STATE BANK OF INDIA(508548)
32 UTHANGARAI TN-30-006-016-006/468-A
(Marampatty) 		2930006000NRG23251120221518947 25/11/2022 Thangammal 2930006WL049130 Thangammal 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441448 Thangammal STATE BANK OF INDIA(508548)
33 UTHANGARAI TN-30-006-016-006/476-A
(Marampatty) 		2930006000NRG23251120221518948 25/11/2022 Sagunthala 2930006WL049130 Sagunthala 00415 SBIN0007495 690 690 Processed 09/12/2022 026441448 Sagunthala STATE BANK OF INDIA(508548)
34 UTHANGARAI TN-30-006-016-006/522-A
(Marampatty) 		2930006000NRG23251120221518949 25/11/2022 Sagunthala 2930006WL049130 Sagunthala 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441448 Sagunthala STATE BANK OF INDIA(508548)
35 UTHANGARAI TN-30-006-016-006/543-A
(Marampatty) 		2930006000NRG23251120221518950 25/11/2022 Kannammal 2930006WL049130 Kannammal 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441448 Kannammal STATE BANK OF INDIA(508548)
36 UTHANGARAI TN-30-006-016-006/545-A
(Marampatty) 		2930006000NRG23251120221518951 25/11/2022 Sangeetha 2930006WL049130 Sangeetha 00415 SBIN0007495 920 920 Processed 09/12/2022 026441448 Sangeetha KARUR VYSA BANK(607100)
37 UTHANGARAI TN-30-006-016-010/1020-A
(Marampatty) 		2930006000NRG23251120221518954 25/11/2022 Roja 2930006WL049130 Roja 00415 SBIN0007495 1150 1150 Processed 10/12/2022 026441448 Roja INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-016-010/1076-A
(Marampatty) 		2930006000NRG23251120221518957 25/11/2022 Mangai 2930006WL049130 Mangai 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441448 Mangai STATE BANK OF INDIA(508548)
39 UTHANGARAI TN-30-006-016-010/1078-A
(Marampatty) 		2930006000NRG23251120221518958 25/11/2022 Gouri 2930006WL049130 Gouri 00415 SBIN0007495 1150 1150 Processed 10/12/2022 026441448 Gouri INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-016-010/1120-A
(Marampatty) 		2930006000NRG23251120221518961 25/11/2022 Radha 2930006WL049130 Radha 00415 SBIN0007495 460 460 Processed 09/12/2022 026441448 Radha ICICI BANK LTD(508534)
41 UTHANGARAI TN-30-006-016-010/1141-A
(Marampatty) 		2930006000NRG23251120221518962 25/11/2022 Murugammal 2930006WL049130 Murugammal 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441448 Murugammal STATE BANK OF INDIA(508548)
42 UTHANGARAI TN-30-006-016-010/843-A
(Marampatty) 		2930006000NRG23251120221518983 25/11/2022 Rani 2930006WL049130 Rani 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441448 Rani STATE BANK OF INDIA(508548)
43 UTHANGARAI TN-30-006-016-015/1017-A
(Marampatty) 		2930006000NRG23251120221518984 25/11/2022 Palaniyammal 2930006WL049130 Palaniyammal 00415 SBIN0007495 920 920 Processed 10/12/2022 026441448 Palaniyammal INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-016-016/113-A
(Marampatty) 		2930006000NRG23251120221518985 25/11/2022 Vasantha 2930006WL049130 Vasantha 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441448 Vasantha STATE BANK OF INDIA(508548)
45 UTHANGARAI TN-30-006-016-016/129-A
(Marampatty) 		2930006000NRG23251120221518986 25/11/2022 Muthulakshmi 2930006WL049130 Muthulakshmi 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441448 Muthulakshmi STATE BANK OF INDIA(508548)
46 UTHANGARAI TN-30-006-016-016/131-A
(Marampatty) 		2930006000NRG23251120221518987 25/11/2022 Unnamalai 2930006WL049130 Unnamalai 00415 SBIN0007495 1150 1150 Processed 10/12/2022 026441448 Unnamalai INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-016-016/136-A
(Marampatty) 		2930006000NRG23251120221518988 25/11/2022 Boonkodi 2930006WL049130 Boonkodi 00415 SBIN0007495 690 690 Processed 10/12/2022 026441448 Boonkodi INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-016-016/140-A
(Marampatty) 		2930006000NRG23251120221518990 25/11/2022 Govindhan 2930006WL049130 Govindhan 00415 SBIN0007495 1405 1405 Processed 09/12/2022 026441448 Govindhan STATE BANK OF INDIA(508548)
49 UTHANGARAI TN-30-006-016-016/142-A
(Marampatty) 		2930006000NRG23251120221518991 25/11/2022 Kolandai 2930006WL049130 Kolandai 00415 SBIN0007495 1380 1380 Processed 10/12/2022 026441448 Kolandai INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-016-016/155-a
(Marampatty) 		2930006000NRG23251120221518992 25/11/2022 uma 2930006WL049130 uma 00415 SBIN0007495 1686 1686 Processed 10/12/2022 026441448 uma INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-016-016/158-A
(Marampatty) 		2930006000NRG23251120221518993 25/11/2022 Mala 2930006WL049130 Mala 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441448 Mala STATE BANK OF INDIA(508548)
52 UTHANGARAI TN-30-006-016-016/161-A
(Marampatty) 		2930006000NRG23251120221518994 25/11/2022 Sakthi 2930006WL049130 Sakthi 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441448 Sakthi STATE BANK OF INDIA(508548)
53 UTHANGARAI TN-30-006-016-016/162-A
(Marampatty) 		2930006000NRG23251120221518995 25/11/2022 Kasthuri 2930006WL049130 Kasthuri 00415 SBIN0007495 920 920 Processed 09/12/2022 026441448 Kasthuri STATE BANK OF INDIA(508548)
54 UTHANGARAI TN-30-006-016-016/166-A
(Marampatty) 		2930006000NRG23251120221518996 25/11/2022 Selvarani 2930006WL049130 Selvarani 00415 SBIN0007495 1150 1150 Processed 10/12/2022 026441448 Selvarani INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-016-016/167-A
(Marampatty) 		2930006000NRG23251120221518997 25/11/2022 Jayanthi 2930006WL049130 Jayanthi 00415 SBIN0007495 1380 1380 Processed 10/12/2022 026441448 Jayanthi INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-016-016/175-A
(Marampatty) 		2930006000NRG23251120221518998 25/11/2022 Rajakumari 2930006WL049130 Rajakumari 00415 SBIN0007495 1380 1380 Processed 10/12/2022 026441448 Rajakumari INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-016-016/236-A
(Marampatty) 		2930006000NRG23251120221518999 25/11/2022 Jayammal 2930006WL049130 Jayammal 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441448 Jayammal STATE BANK OF INDIA(508548)
58 UTHANGARAI TN-30-006-016-016/466-A
(Marampatty) 		2930006000NRG23251120221519000 25/11/2022 Vediyammal 2930006WL049130 Vediyammal 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441448 Vediyammal STATE BANK OF INDIA(508548)
59 UTHANGARAI TN-30-006-016-016/470-A
(Marampatty) 		2930006000NRG23251120221519001 25/11/2022 Prabavathi 2930006WL049130 Prabavathi 00415 SBIN0007495 1150 1150 Processed 10/12/2022 026441448 Prabavathi INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-016-016/472-A
(Marampatty) 		2930006000NRG23251120221519002 25/11/2022 Chitra 2930006WL049130 Chitra 00415 SBIN0007495 920 920 Processed 10/12/2022 026441448 Chitra INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-016-016/474-A
(Marampatty) 		2930006000NRG23251120221519003 25/11/2022 Lakshmi 2930006WL049130 Lakshmi 00415 SBIN0007495 1380 1380 Processed 10/12/2022 026441448 Lakshmi INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-016-016/483-A
(Marampatty) 		2930006000NRG23251120221519004 25/11/2022 Premsha 2930006WL049130 Premsha 00415 SBIN0007495 690 690 Processed 09/12/2022 026441448 Premsha STATE BANK OF INDIA(508548)
63 UTHANGARAI TN-30-006-016-016/489-A
(Marampatty) 		2930006000NRG23251120221519005 25/11/2022 Kamala 2930006WL049130 Kamala 00415 SBIN0007495 1150 1150 Processed 10/12/2022 026441448 Kamala INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-016-016/490-A
(Marampatty) 		2930006000NRG23251120221519006 25/11/2022 Vediyappan 2930006WL049130 Vediyappan 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441448 Vediyappan STATE BANK OF INDIA(508548)
65 UTHANGARAI TN-30-006-016-016/544-A
(Marampatty) 		2930006000NRG23251120221519007 25/11/2022 Malliga 2930006WL049130 Malliga 00415 SBIN0007495 1150 1150 Processed 10/12/2022 026441448 Malliga INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-016-016/548-A
(Marampatty) 		2930006000NRG23251120221519008 25/11/2022 Saroja 2930006WL049130 Saroja 00415 SBIN0007495 920 920 Processed 09/12/2022 026441448 Saroja STATE BANK OF INDIA(508548)
67 UTHANGARAI TN-30-006-016-016/549-A
(Marampatty) 		2930006000NRG23251120221519009 25/11/2022 Susila 2930006WL049130 Susila 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441448 Susila STATE BANK OF INDIA(508548)
68 UTHANGARAI TN-30-006-016-016/554-A
(Marampatty) 		2930006000NRG23251120221519010 25/11/2022 Ramani 2930006WL049130 Ramani 00415 SBIN0007495 920 920 Processed 10/12/2022 026441448 Ramani INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-016-016/564-A
(Marampatty) 		2930006000NRG23251120221519011 25/11/2022 Rathinammal 2930006WL049130 Rathinammal 00415 SBIN0007495 1380 1380 Processed 09/12/2022 026441448 Rathinammal STATE BANK OF INDIA(508548)
70 UTHANGARAI TN-30-006-016-016/575-A
(Marampatty) 		2930006000NRG23251120221519012 25/11/2022 Santhi 2930006WL049130 Santhi 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441448 Santhi STATE BANK OF INDIA(508548)
71 UTHANGARAI TN-30-006-016-016/576-A
(Marampatty) 		2930006000NRG23251120221519013 25/11/2022 Mangai 2930006WL049130 Mangai 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441448 Mangai STATE BANK OF INDIA(508548)
72 UTHANGARAI TN-30-006-016-016/579-A
(Marampatty) 		2930006000NRG23251120221519014 25/11/2022 Chithra 2930006WL049130 Chithra 00415 SBIN0007495 920 920 Processed 10/12/2022 026441448 Chithra INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-016-016/594-A
(Marampatty) 		2930006000NRG23251120221519015 25/11/2022 Rajeshwari 2930006WL049130 Rajeshwari 00415 SBIN0007495 1150 1150 Processed 10/12/2022 026441448 Rajeshwari INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-016-016/621-A
(Marampatty) 		2930006000NRG23251120221519016 25/11/2022 Kanchana 2930006WL049130 Kanchana 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441448 Kanchana STATE BANK OF INDIA(508548)
75 UTHANGARAI TN-30-006-016-016/637-A
(Marampatty) 		2930006000NRG23251120221519017 25/11/2022 Manjukumari 2930006WL049130 Manjukumari 00415 SBIN0007495 460 460 Processed 09/12/2022 026441448 Manjukumari STATE BANK OF INDIA(508548)
76 UTHANGARAI TN-30-006-016-016/661-A
(Marampatty) 		2930006000NRG23251120221519018 25/11/2022 Sujatha 2930006WL049130 Sujatha 00415 SBIN0007495 920 920 Processed 10/12/2022 026441448 Sujatha INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-016-016/662-A
(Marampatty) 		2930006000NRG23251120221519019 25/11/2022 Radhika 2930006WL049130 Radhika 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441448 Radhika STATE BANK OF INDIA(508548)
78 UTHANGARAI TN-30-006-016-016/665-A
(Marampatty) 		2930006000NRG23251120221519020 25/11/2022 Kannammal 2930006WL049130 Kannammal 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441448 Kannammal STATE BANK OF INDIA(508548)
79 UTHANGARAI TN-30-006-016-016/710-A
(Marampatty) 		2930006000NRG23251120221519021 25/11/2022 Palaniyammal 2930006WL049130 Palaniyammal 00415 SBIN0007495 920 920 Processed 09/12/2022 026441448 Palaniyammal STATE BANK OF INDIA(508548)
80 UTHANGARAI TN-30-006-016-016/722-A
(Marampatty) 		2930006000NRG23251120221519022 25/11/2022 Palanisamy 2930006WL049130 Palanisamy 00415 SBIN0007495 1150 1150 Processed 09/12/2022 026441448 Palanisamy CANARA BANK(508532)
81 UTHANGARAI TN-30-006-016-016/832-A
(Marampatty) 		2930006000NRG23251120221519023 25/11/2022 Ramachandhiran 2930006WL049130 Ramachandhiran 00415 SBIN0007495 1405 1405 Processed 09/12/2022 026441448 Ramachandhiran STATE BANK OF INDIA(508548)
82 UTHANGARAI TN-30-006-016-016/833-A
(Marampatty) 		2930006000NRG23251120221519024 25/11/2022 lakshmi 2930006WL049130 lakshmi 00415 SBIN0007495 920 920 Processed 10/12/2022 026441448 lakshmi INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-016-016/872-A
(Marampatty) 		2930006000NRG23251120221519025 25/11/2022 Mani 2930006WL049130 Mani 00415 SBIN0007495 1150 1150 Processed 10/12/2022 026441448 Mani INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-016-018/106-A
(Marampatty) 		2930006000NRG23251120221519026 25/11/2022 Mari 2930006WL049130 Mari 00415 SBIN0007495 690 690 Processed 09/12/2022 026441448 Mari STATE BANK OF INDIA(508548)
85 UTHANGARAI TN-30-006-016-018/107-A
(Marampatty) 		2930006000NRG23251120221519027 25/11/2022 Susila 2930006WL049130 Susila 00415 SBIN0007495 690 690 Processed 10/12/2022 026441448 Susila INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-016-020/344-A
(Marampatty) 		2930006000NRG23251120221519028 25/11/2022 Santhi 2930006WL049130 Santhi 00415 SBIN0007495 1150 1150 Processed 10/12/2022 026441448 Santhi INDIAN BANK(607105)
SubTotal 89570 89570
Total 94170 94170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_251122APB_FTO_1194488 Indian Bank IDIB000U005 UTHANGARAI 4600
2 UTHANGARAI TN2930006_251122APB_FTO_1194488 State Bank of India SBIN0007495 R MY UTHANGARAI 80140
3 UTHANGARAI TN2930006_251122APB_FTO_1194488 State Bank of India SBIN0007495 UTHANGARAI 9430

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