Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:35:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_050722APB_FTO_484018
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-30-006-003-001/775-A
(Chandrapattia) 		2930006000NRG23040720220506299 05/07/2022 Pooviyammal 2930006WL019111 Pooviyammal 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Pooviyammal INDIAN OVERSEAS BANK(508541)
2 UTHANGARAI TN-30-006-003-002/151-A
(Chandrapattia) 		2930006000NRG23040720220506301 05/07/2022 Raji 2930006WL019111 Raji 00177 IOBA0000982 1000 1000 Processed 09/07/2022 027753901 Raji INDIAN OVERSEAS BANK(508541)
3 UTHANGARAI TN-30-006-003-003/131-A
(Chandrapattia) 		2930006000NRG23040720220506302 05/07/2022 Indira 2930006WL019111 Indira 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Indira INDIAN OVERSEAS BANK(508541)
4 UTHANGARAI TN-30-006-003-003/134-A
(Chandrapattia) 		2930006000NRG23040720220506303 05/07/2022 Kanaga 2930006WL019111 Kanaga 00177 IOBA0000982 1000 1000 Processed 09/07/2022 027753901 Kanaga INDIAN OVERSEAS BANK(508541)
5 UTHANGARAI TN-30-006-003-003/137-A
(Chandrapattia) 		2930006000NRG23040720220506305 05/07/2022 Bakkiam 2930006WL019111 Bakkiam 00177 IOBA0000982 600 600 Processed 09/07/2022 027753901 Bakkiam INDIAN OVERSEAS BANK(508541)
6 UTHANGARAI TN-30-006-003-003/137-A
(Chandrapattia) 		2930006000NRG23040720220506304 05/07/2022 Dhaiyanithi 2930006WL019111 Dhaiyanithi 00177 IOBA0000982 600 600 Processed 09/07/2022 027753901 Dhaiyanithi INDIAN OVERSEAS BANK(508541)
7 UTHANGARAI TN-30-006-003-003/149-A
(Chandrapattia) 		2930006000NRG23040720220506306 05/07/2022 Vellai 2930006WL019111 Vellai 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Vellai INDIAN OVERSEAS BANK(508541)
8 UTHANGARAI TN-30-006-003-003/156-A
(Chandrapattia) 		2930006000NRG23040720220506307 05/07/2022 Vijiyalakshmi 2930006WL019111 Vijiyalakshmi 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Vijiyalakshmi INDIAN OVERSEAS BANK(508541)
9 UTHANGARAI TN-30-006-003-003/161-A
(Chandrapattia) 		2930006000NRG23040720220506308 05/07/2022 Chennamani 2930006WL019111 Chennamani 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Chennamani INDIAN OVERSEAS BANK(508541)
10 UTHANGARAI TN-30-006-003-003/167-A
(Chandrapattia) 		2930006000NRG23040720220506310 05/07/2022 Chandiran 2930006WL019111 Chandiran 00177 IOBA0000982 1000 1000 Processed 08/07/2022 027753901 Chandiran INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-003-003/195-A
(Chandrapattia) 		2930006000NRG23040720220506311 05/07/2022 Sivagami 2930006WL019111 Sivagami 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Sivagami INDIAN OVERSEAS BANK(508541)
12 UTHANGARAI TN-30-006-003-003/248-A
(Chandrapattia) 		2930006000NRG23040720220506312 05/07/2022 Chinnammal 2930006WL019111 Chinnammal 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Chinnammal INDIAN OVERSEAS BANK(508541)
13 UTHANGARAI TN-30-006-003-003/308-A
(Chandrapattia) 		2930006000NRG23040720220506313 05/07/2022 Manivasugi 2930006WL019111 Manivasugi 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Manivasugi INDIAN OVERSEAS BANK(508541)
14 UTHANGARAI TN-30-006-003-003/359-A
(Chandrapattia) 		2930006000NRG23040720220506314 05/07/2022 Amutha 2930006WL019111 Amutha 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Amutha INDIAN OVERSEAS BANK(508541)
15 UTHANGARAI TN-30-006-003-003/360-A
(Chandrapattia) 		2930006000NRG23040720220506315 05/07/2022 Kannagi 2930006WL019111 Kannagi 00177 IOBA0000982 1200 1200 Processed 08/07/2022 027753901 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
16 UTHANGARAI TN-30-006-003-003/469-A
(Chandrapattia) 		2930006000NRG23040720220506316 05/07/2022 Thangam 2930006WL019111 Thangam 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Thangam INDIAN OVERSEAS BANK(508541)
17 UTHANGARAI TN-30-006-003-003/482-A
(Chandrapattia) 		2930006000NRG23040720220506317 05/07/2022 Eswari 2930006WL019111 Eswari 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Eswari INDIAN OVERSEAS BANK(508541)
18 UTHANGARAI TN-30-006-003-003/522-A
(Chandrapattia) 		2930006000NRG23040720220506318 05/07/2022 Maila 2930006WL019111 Maila 00177 IOBA0000982 1000 1000 Processed 09/07/2022 027753901 Maila INDIAN OVERSEAS BANK(508541)
19 UTHANGARAI TN-30-006-003-003/552-A
(Chandrapattia) 		2930006000NRG23040720220506319 05/07/2022 Byammal 2930006WL019111 Byammal 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Byammal INDIAN OVERSEAS BANK(508541)
20 UTHANGARAI TN-30-006-003-003/556-A
(Chandrapattia) 		2930006000NRG23040720220506320 05/07/2022 Murugaesan 2930006WL019111 Murugaesan 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Murugaesan INDIAN OVERSEAS BANK(508541)
21 UTHANGARAI TN-30-006-003-003/575-A
(Chandrapattia) 		2930006000NRG23040720220506321 05/07/2022 Boongodi 2930006WL019111 Boongodi 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Boongodi INDIAN OVERSEAS BANK(508541)
22 UTHANGARAI TN-30-006-003-003/601-A
(Chandrapattia) 		2930006000NRG23040720220506322 05/07/2022 Parimala 2930006WL019111 Parimala 00177 IOBA0000982 600 600 Processed 09/07/2022 027753901 Parimala INDIAN OVERSEAS BANK(508541)
23 UTHANGARAI TN-30-006-003-003/623-A
(Chandrapattia) 		2930006000NRG23040720220506323 05/07/2022 Jayamala 2930006WL019111 Jayamala 00177 IOBA0000982 600 600 Processed 09/07/2022 027753901 Jayamala INDIAN OVERSEAS BANK(508541)
24 UTHANGARAI TN-30-006-003-003/658-A
(Chandrapattia) 		2930006000NRG23040720220506324 05/07/2022 Roja 2930006WL019111 Roja 00177 IOBA0000982 1000 1000 Processed 09/07/2022 027753901 Roja INDIAN OVERSEAS BANK(508541)
25 UTHANGARAI TN-30-006-003-003/670-A
(Chandrapattia) 		2930006000NRG23040720220506325 05/07/2022 Chinnathambi 2930006WL019111 Chinnathambi 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Chinnathambi INDIAN OVERSEAS BANK(508541)
26 UTHANGARAI TN-30-006-003-003/670-A
(Chandrapattia) 		2930006000NRG23040720220506326 05/07/2022 Sarasu 2930006WL019111 Sarasu 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Sarasu INDIAN OVERSEAS BANK(508541)
27 UTHANGARAI TN-30-006-003-003/692-A
(Chandrapattia) 		2930006000NRG23040720220506327 05/07/2022 Yashotha 2930006WL019111 Yashotha 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Yashotha INDIAN OVERSEAS BANK(508541)
28 UTHANGARAI TN-30-006-003-003/693-A
(Chandrapattia) 		2930006000NRG23040720220506328 05/07/2022 Sobana 2930006WL019111 Sobana 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Sobana INDIAN OVERSEAS BANK(508541)
29 UTHANGARAI TN-30-006-003-003/782-A
(Chandrapattia) 		2930006000NRG23040720220506329 05/07/2022 Rani 2930006WL019111 Rani 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Rani INDIAN OVERSEAS BANK(508541)
30 UTHANGARAI TN-30-006-003-003/785-A
(Chandrapattia) 		2930006000NRG23040720220506330 05/07/2022 Sellammal 2930006WL019111 Sellammal 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Sellammal INDIAN OVERSEAS BANK(508541)
31 UTHANGARAI TN-30-006-003-003/798-A
(Chandrapattia) 		2930006000NRG23040720220506331 05/07/2022 Masiamani 2930006WL019111 Masiamani 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Masiamani INDIAN OVERSEAS BANK(508541)
32 UTHANGARAI TN-30-006-003-003/813-A
(Chandrapattia) 		2930006000NRG23040720220506332 05/07/2022 Malliga 2930006WL019111 Malliga 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Malliga INDIAN OVERSEAS BANK(508541)
33 UTHANGARAI TN-30-006-003-003/814-A
(Chandrapattia) 		2930006000NRG23040720220506333 05/07/2022 Selvi 2930006WL019111 Selvi 00177 IOBA0000982 1000 1000 Processed 09/07/2022 027753901 Selvi INDIAN OVERSEAS BANK(508541)
34 UTHANGARAI TN-30-006-003-003/826-A
(Chandrapattia) 		2930006000NRG23040720220506334 05/07/2022 Aandal 2930006WL019111 Aandal 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Aandal INDIAN OVERSEAS BANK(508541)
35 UTHANGARAI TN-30-006-003-006/796-A
(Chandrapattia) 		2930006000NRG23040720220506336 05/07/2022 Vediyammal 2930006WL019111 Vediyammal 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Vediyammal INDIAN OVERSEAS BANK(508541)
36 UTHANGARAI TN-30-006-003-010/871-A
(Chandrapattia) 		2930006000NRG23040720220506339 05/07/2022 Kannammal 2930006WL019111 Kannammal 00177 IOBA0000982 1000 1000 Processed 09/07/2022 027753901 Kannammal INDIAN OVERSEAS BANK(508541)
37 UTHANGARAI TN-30-006-003-012/741-A
(Chandrapattia) 		2930006000NRG23040720220506340 05/07/2022 Ramya 2930006WL019111 Ramya 00177 IOBA0000982 1686 1686 Processed 09/07/2022 027753901 Ramya INDIAN OVERSEAS BANK(508541)
38 UTHANGARAI TN-30-006-003-012/745-A
(Chandrapattia) 		2930006000NRG23040720220506341 05/07/2022 Suganthi 2930006WL019111 Suganthi 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Suganthi INDIAN OVERSEAS BANK(508541)
39 UTHANGARAI TN-30-006-003-012/789-A
(Chandrapattia) 		2930006000NRG23040720220506342 05/07/2022 Saroja 2930006WL019111 Saroja 00177 IOBA0000982 1000 1000 Processed 09/07/2022 027753901 Saroja INDIAN OVERSEAS BANK(508541)
40 UTHANGARAI TN-30-006-003-012/791-A
(Chandrapattia) 		2930006000NRG23040720220506344 05/07/2022 Murugan 2930006WL019111 Murugan 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Murugan INDIAN OVERSEAS BANK(508541)
41 UTHANGARAI TN-30-006-003-012/791-A
(Chandrapattia) 		2930006000NRG23040720220506343 05/07/2022 Sinnammal 2930006WL019111 Sinnammal 00177 IOBA0000982 1000 1000 Processed 09/07/2022 027753901 Sinnammal INDIAN OVERSEAS BANK(508541)
42 UTHANGARAI TN-30-006-003-012/825-A
(Chandrapattia) 		2930006000NRG23040720220506345 05/07/2022 Kannammal 2930006WL019111 Kannammal 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Kannammal INDIAN OVERSEAS BANK(508541)
43 UTHANGARAI TN-30-006-003-012/848-A
(Chandrapattia) 		2930006000NRG23040720220506346 05/07/2022 Muthu 2930006WL019111 Muthu 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Muthu INDIAN OVERSEAS BANK(508541)
44 UTHANGARAI TN-30-006-003-012/867-A
(Chandrapattia) 		2930006000NRG23040720220506347 05/07/2022 Maheswari 2930006WL019111 Maheswari 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Maheswari INDIAN OVERSEAS BANK(508541)
45 UTHANGARAI TN-30-006-003-012/897-A
(Chandrapattia) 		2930006000NRG23040720220506348 05/07/2022 Sinnammal 2930006WL019111 Sinnammal 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Sinnammal INDIAN OVERSEAS BANK(508541)
46 UTHANGARAI TN-30-006-003-014/709-A
(Chandrapattia) 		2930006000NRG23040720220506351 05/07/2022 Manonmani 2930006WL019111 Manonmani 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Manonmani INDIAN OVERSEAS BANK(508541)
47 UTHANGARAI TN-30-006-003-014/717-A
(Chandrapattia) 		2930006000NRG23040720220506352 05/07/2022 Saroja 2930006WL019111 Saroja 00177 IOBA0000982 800 800 Processed 09/07/2022 027753901 Saroja INDIAN OVERSEAS BANK(508541)
48 UTHANGARAI TN-30-006-003-014/762-A
(Chandrapattia) 		2930006000NRG23040720220506353 05/07/2022 Jayakodi 2930006WL019111 Jayakodi 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Jayakodi INDIAN OVERSEAS BANK(508541)
49 UTHANGARAI TN-30-006-003-014/819-A
(Chandrapattia) 		2930006000NRG23040720220506354 05/07/2022 Jeyanthi 2930006WL019111 Jeyanthi 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Jeyanthi INDIAN OVERSEAS BANK(508541)
50 UTHANGARAI TN-30-006-003-014/821-A
(Chandrapattia) 		2930006000NRG23040720220506355 05/07/2022 Anitha 2930006WL019111 Anitha 00177 IOBA0000982 800 800 Processed 09/07/2022 027753901 Anitha INDIAN OVERSEAS BANK(508541)
51 UTHANGARAI TN-30-006-003-014/921-A
(Chandrapattia) 		2930006000NRG23040720220506356 05/07/2022 Chinnamunusami 2930006WL019111 Chinnamunusami 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Chinnamunusami INDIAN OVERSEAS BANK(508541)
52 UTHANGARAI TN-30-006-003-014/942-A
(Chandrapattia) 		2930006000NRG23040720220506357 05/07/2022 Sasireka 2930006WL019111 Sasireka 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Sasireka INDIAN OVERSEAS BANK(508541)
53 UTHANGARAI TN-30-006-003-015/860-A
(Chandrapattia) 		2930006000NRG23040720220506359 05/07/2022 Vediyammal 2930006WL019111 Vediyammal 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Vediyammal INDIAN OVERSEAS BANK(508541)
54 UTHANGARAI TN-30-006-003-016/698-A
(Chandrapattia) 		2930006000NRG23040720220506360 05/07/2022 Sakunthala 2930006WL019111 Sakunthala 00177 IOBA0000982 800 800 Processed 09/07/2022 027753901 Sakunthala INDIAN OVERSEAS BANK(508541)
55 UTHANGARAI TN-30-006-003-016/719-A
(Chandrapattia) 		2930006000NRG23040720220506361 05/07/2022 Poongkodi 2930006WL019111 Poongkodi 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Poongkodi INDIAN OVERSEAS BANK(508541)
56 UTHANGARAI TN-30-006-003-016/720-A
(Chandrapattia) 		2930006000NRG23040720220506363 05/07/2022 Kanthasamy 2930006WL019111 Kanthasamy 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Kanthasamy INDIAN OVERSEAS BANK(508541)
57 UTHANGARAI TN-30-006-003-016/720-A
(Chandrapattia) 		2930006000NRG23040720220506362 05/07/2022 Vannakili 2930006WL019111 Vannakili 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Vannakili INDIAN OVERSEAS BANK(508541)
58 UTHANGARAI TN-30-006-003-016/754-A
(Chandrapattia) 		2930006000NRG23040720220506364 05/07/2022 Kumutha 2930006WL019111 Kumutha 00177 IOBA0000982 1000 1000 Processed 09/07/2022 027753901 Kumutha INDIAN OVERSEAS BANK(508541)
59 UTHANGARAI TN-30-006-003-016/757-A
(Chandrapattia) 		2930006000NRG23040720220506365 05/07/2022 Sinnapapa 2930006WL019111 Sinnapapa 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Sinnapapa INDIAN OVERSEAS BANK(508541)
60 UTHANGARAI TN-30-006-003-016/769-A
(Chandrapattia) 		2930006000NRG23040720220506366 05/07/2022 Radha 2930006WL019111 Radha 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Radha INDIAN OVERSEAS BANK(508541)
61 UTHANGARAI TN-30-006-003-016/771-A
(Chandrapattia) 		2930006000NRG23040720220506367 05/07/2022 Vijaya 2930006WL019111 Vijaya 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Vijaya INDIAN OVERSEAS BANK(508541)
62 UTHANGARAI TN-30-006-003-016/784-A
(Chandrapattia) 		2930006000NRG23040720220506369 05/07/2022 Sumathi 2930006WL019111 Sumathi 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Sumathi INDIAN OVERSEAS BANK(508541)
63 UTHANGARAI TN-30-006-003-016/790-A
(Chandrapattia) 		2930006000NRG23040720220506370 05/07/2022 Mari 2930006WL019111 Mari 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Mari INDIAN OVERSEAS BANK(508541)
64 UTHANGARAI TN-30-006-003-016/801-A
(Chandrapattia) 		2930006000NRG23040720220506371 05/07/2022 Muthu 2930006WL019111 Muthu 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Muthu INDIAN OVERSEAS BANK(508541)
65 UTHANGARAI TN-30-006-003-016/853-A
(Chandrapattia) 		2930006000NRG23040720220506372 05/07/2022 Santhiya 2930006WL019111 Santhiya 00177 IOBA0000982 1000 1000 Processed 09/07/2022 027753901 Santhiya INDIAN OVERSEAS BANK(508541)
66 UTHANGARAI TN-30-006-003-016/857-A
(Chandrapattia) 		2930006000NRG23040720220506373 05/07/2022 Magesh 2930006WL019111 Magesh 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Magesh INDIAN OVERSEAS BANK(508541)
67 UTHANGARAI TN-30-006-003-016/858-A
(Chandrapattia) 		2930006000NRG23040720220506374 05/07/2022 Vediyammal 2930006WL019111 Vediyammal 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Vediyammal INDIAN OVERSEAS BANK(508541)
68 UTHANGARAI TN-30-006-003-016/861-A
(Chandrapattia) 		2930006000NRG23040720220506375 05/07/2022 Chinnapapa 2930006WL019111 Chinnapapa 00177 IOBA0000982 1000 1000 Processed 09/07/2022 027753901 Chinnapapa INDIAN OVERSEAS BANK(508541)
69 UTHANGARAI TN-30-006-003-016/864-A
(Chandrapattia) 		2930006000NRG23040720220506376 05/07/2022 Kumutha 2930006WL019111 Kumutha 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Kumutha INDIAN OVERSEAS BANK(508541)
70 UTHANGARAI TN-30-006-003-016/865-A
(Chandrapattia) 		2930006000NRG23040720220506377 05/07/2022 Muthammal 2930006WL019111 Muthammal 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Muthammal INDIAN OVERSEAS BANK(508541)
71 UTHANGARAI TN-30-006-003-016/866-A
(Chandrapattia) 		2930006000NRG23040720220506378 05/07/2022 Kavitha 2930006WL019111 Kavitha 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Kavitha INDIAN OVERSEAS BANK(508541)
72 UTHANGARAI TN-30-006-003-016/868-A
(Chandrapattia) 		2930006000NRG23040720220506379 05/07/2022 Santhi 2930006WL019111 Santhi 00177 IOBA0000982 1000 1000 Processed 09/07/2022 027753901 Santhi INDIAN OVERSEAS BANK(508541)
73 UTHANGARAI TN-30-006-003-016/913-A
(Chandrapattia) 		2930006000NRG23040720220506382 05/07/2022 Kanthaye 2930006WL019111 Kanthaye 00177 IOBA0000982 1200 1200 Processed 09/07/2022 027753901 Kanthaye INDIAN OVERSEAS BANK(508541)
74 UTHANGARAI TN-30-006-003-016/918-A
(Chandrapattia) 		2930006000NRG23040720220506383 05/07/2022 kavitha 2930006WL019111 kavitha 00177 IOBA0000982 1000 1000 Processed 09/07/2022 027753901 kavitha INDIAN OVERSEAS BANK(508541)
SubTotal 82886 82886
Total 82886 82886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_050722APB_FTO_484018 Indian Overseas Bank IOBA0000982 KALLAVI 82886

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