Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_031022APB_FTO_961774
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-30-006-008-001/421-A
(Kallavi) 		2930006000NRG23031020221149551 03/10/2022 Nagammal 2930006WL039138 Nagammal 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Nagammal INDIAN OVERSEAS BANK(508541)
2 UTHANGARAI TN-30-006-008-005/1159-A
(Kallavi) 		2930006000NRG23031020221149552 03/10/2022 Sarashwathi 2930006WL039138 Sarashwathi 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Sarashwathi INDIAN OVERSEAS BANK(508541)
3 UTHANGARAI TN-30-006-008-008/1
(Kallavi) 		2930006000NRG23031020221149553 03/10/2022 Anitha 2930006WL039138 Anitha 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Anitha INDIAN OVERSEAS BANK(508541)
4 UTHANGARAI TN-30-006-008-008/10
(Kallavi) 		2930006000NRG23031020221149554 03/10/2022 Chandhira 2930006WL039138 Chandhira 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Chandhira INDIAN OVERSEAS BANK(508541)
5 UTHANGARAI TN-30-006-008-008/1004-A
(Kallavi) 		2930006000NRG23031020221149555 03/10/2022 Rajeshwari 2930006WL039138 Rajeshwari 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Rajeshwari INDIAN OVERSEAS BANK(508541)
6 UTHANGARAI TN-30-006-008-008/1065-A
(Kallavi) 		2930006000NRG23031020221149556 03/10/2022 Venkattammal 2930006WL039138 Venkattammal 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Venkattammal INDIAN OVERSEAS BANK(508541)
7 UTHANGARAI TN-30-006-008-008/1086-A
(Kallavi) 		2930006000NRG23031020221149557 03/10/2022 Manjula 2930006WL039138 Manjula 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Manjula INDIAN OVERSEAS BANK(508541)
8 UTHANGARAI TN-30-006-008-008/1091-A
(Kallavi) 		2930006000NRG23031020221149559 03/10/2022 Cinnathai 2930006WL039138 Cinnathai 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Cinnathai INDIAN OVERSEAS BANK(508541)
9 UTHANGARAI TN-30-006-008-008/1097-A
(Kallavi) 		2930006000NRG23031020221149560 03/10/2022 Jayanthi 2930006WL039138 Jayanthi 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Jayanthi INDIAN OVERSEAS BANK(508541)
10 UTHANGARAI TN-30-006-008-008/1098-A
(Kallavi) 		2930006000NRG23031020221149561 03/10/2022 Vasanthi 2930006WL039138 Vasanthi 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Vasanthi INDIAN OVERSEAS BANK(508541)
11 UTHANGARAI TN-30-006-008-008/1112-A
(Kallavi) 		2930006000NRG23031020221149562 03/10/2022 Valli 2930006WL039138 Valli 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Valli INDIAN OVERSEAS BANK(508541)
12 UTHANGARAI TN-30-006-008-008/1124-a
(Kallavi) 		2930006000NRG23031020221149563 03/10/2022 Sangeetha 2930006WL039138 Sangeetha 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Sangeetha INDIAN OVERSEAS BANK(508541)
13 UTHANGARAI TN-30-006-008-008/1133-A
(Kallavi) 		2930006000NRG23031020221149564 03/10/2022 Muniyammal 2930006WL039138 Muniyammal 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Muniyammal INDIAN OVERSEAS BANK(508541)
14 UTHANGARAI TN-30-006-008-008/1143-A
(Kallavi) 		2930006000NRG23031020221149565 03/10/2022 Kokila 2930006WL039138 Kokila 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Kokila INDIAN OVERSEAS BANK(508541)
15 UTHANGARAI TN-30-006-008-008/1149
(Kallavi) 		2930006000NRG23031020221149566 03/10/2022 Chinnathai 2930006WL039138 Chinnathai 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Chinnathai INDIAN OVERSEAS BANK(508541)
16 UTHANGARAI TN-30-006-008-008/1194-A
(Kallavi) 		2930006000NRG23031020221149568 03/10/2022 Amutha 2930006WL039138 Amutha 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Amutha INDIAN OVERSEAS BANK(508541)
17 UTHANGARAI TN-30-006-008-008/12
(Kallavi) 		2930006000NRG23031020221149569 03/10/2022 Venmathi 2930006WL039138 Venmathi 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Venmathi INDIAN OVERSEAS BANK(508541)
18 UTHANGARAI TN-30-006-008-008/1224-A
(Kallavi) 		2930006000NRG23031020221149570 03/10/2022 Parimala 2930006WL039138 Parimala 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Parimala INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-008-008/1226-A
(Kallavi) 		2930006000NRG23031020221149571 03/10/2022 Periyapappa 2930006WL039138 Periyapappa 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Periyapappa INDIAN OVERSEAS BANK(508541)
20 UTHANGARAI TN-30-006-008-008/1233-A
(Kallavi) 		2930006000NRG23031020221149572 03/10/2022 Govindammal 2930006WL039138 Govindammal 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Govindammal INDIAN OVERSEAS BANK(508541)
21 UTHANGARAI TN-30-006-008-008/1255-A
(Kallavi) 		2930006000NRG23031020221149573 03/10/2022 Sudha 2930006WL039138 Sudha 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Sudha INDIAN OVERSEAS BANK(508541)
22 UTHANGARAI TN-30-006-008-008/1264-A
(Kallavi) 		2930006000NRG23031020221149574 03/10/2022 Dhanalakshmi 2930006WL039138 Dhanalakshmi 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
23 UTHANGARAI TN-30-006-008-008/1273-A
(Kallavi) 		2930006000NRG23031020221149575 03/10/2022 Pappathi 2930006WL039138 Pappathi 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Pappathi INDIAN OVERSEAS BANK(508541)
24 UTHANGARAI TN-30-006-008-008/1274-A
(Kallavi) 		2930006000NRG23031020221149576 03/10/2022 Muththammal 2930006WL039138 Muththammal 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Muththammal INDIAN OVERSEAS BANK(508541)
25 UTHANGARAI TN-30-006-008-008/1284-A
(Kallavi) 		2930006000NRG23031020221149577 03/10/2022 Amutha 2930006WL039138 Amutha 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Amutha STATE BANK OF INDIA(508548)
26 UTHANGARAI TN-30-006-008-008/1291-A
(Kallavi) 		2930006000NRG23031020221149578 03/10/2022 Ganammal 2930006WL039138 Ganammal 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Ganammal STATE BANK OF INDIA(508548)
27 UTHANGARAI TN-30-006-008-008/1347-A
(Kallavi) 		2930006000NRG23031020221149581 03/10/2022 Manogaran 2930006WL039138 Manogaran 00177 IOBA0000982 1686 1686 Processed 09/10/2022 010261467 Manogaran INDIAN OVERSEAS BANK(508541)
28 UTHANGARAI TN-30-006-008-008/1364-A
(Kallavi) 		2930006000NRG23031020221149582 03/10/2022 Nagaraj 2930006WL039138 Nagaraj 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Nagaraj PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-008-008/1377-A
(Kallavi) 		2930006000NRG23031020221149583 03/10/2022 Bathma 2930006WL039138 Bathma 00177 IOBA0000982 1686 1686 Processed 09/10/2022 010261467 Bathma INDIAN OVERSEAS BANK(508541)
30 UTHANGARAI TN-30-006-008-008/14
(Kallavi) 		2930006000NRG23031020221149584 03/10/2022 Pattu 2930006WL039138 Pattu 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Pattu INDIAN OVERSEAS BANK(508541)
31 UTHANGARAI TN-30-006-008-008/1435
(Kallavi) 		2930006000NRG23031020221149585 03/10/2022 Sagunthala 2930006WL039138 Sagunthala 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Sagunthala INDIAN OVERSEAS BANK(508541)
32 UTHANGARAI TN-30-006-008-008/1472-A
(Kallavi) 		2930006000NRG23031020221149586 03/10/2022 Gunasekaran 2930006WL039138 Gunasekaran 00177 IOBA0000982 1686 1686 Processed 09/10/2022 010261467 Gunasekaran INDIAN OVERSEAS BANK(508541)
33 UTHANGARAI TN-30-006-008-008/1536-A
(Kallavi) 		2930006000NRG23031020221149588 03/10/2022 Megala 2930006WL039138 Megala 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Megala INDIAN OVERSEAS BANK(508541)
34 UTHANGARAI TN-30-006-008-008/16
(Kallavi) 		2930006000NRG23031020221149589 03/10/2022 Sokkan 2930006WL039138 Sokkan 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Sokkan INDIAN OVERSEAS BANK(508541)
35 UTHANGARAI TN-30-006-008-008/2
(Kallavi) 		2930006000NRG23031020221149591 03/10/2022 Uma 2930006WL039138 Uma 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Uma INDIAN OVERSEAS BANK(508541)
36 UTHANGARAI TN-30-006-008-008/21
(Kallavi) 		2930006000NRG23031020221149592 03/10/2022 Anjala 2930006WL039138 Anjala 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Anjala INDIAN OVERSEAS BANK(508541)
37 UTHANGARAI TN-30-006-008-008/22
(Kallavi) 		2930006000NRG23031020221149593 03/10/2022 Osammal 2930006WL039138 Osammal 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Osammal INDIAN OVERSEAS BANK(508541)
38 UTHANGARAI TN-30-006-008-008/23
(Kallavi) 		2930006000NRG23031020221149594 03/10/2022 Osammal 2930006WL039138 Osammal 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Osammal INDIAN OVERSEAS BANK(508541)
39 UTHANGARAI TN-30-006-008-008/24
(Kallavi) 		2930006000NRG23031020221149595 03/10/2022 Gowriyammal 2930006WL039138 Gowriyammal 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Gowriyammal INDIAN OVERSEAS BANK(508541)
40 UTHANGARAI TN-30-006-008-008/25
(Kallavi) 		2930006000NRG23031020221149596 03/10/2022 Poongodi 2930006WL039138 Poongodi 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Poongodi INDIAN OVERSEAS BANK(508541)
41 UTHANGARAI TN-30-006-008-008/26
(Kallavi) 		2930006000NRG23031020221149597 03/10/2022 Chinnathai 2930006WL039138 Chinnathai 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Chinnathai INDIAN OVERSEAS BANK(508541)
42 UTHANGARAI TN-30-006-008-008/288-A
(Kallavi) 		2930006000NRG23031020221149598 03/10/2022 Kumaravelu 2930006WL039138 Kumaravelu 00177 IOBA0000982 1686 1686 Processed 09/10/2022 010261467 Kumaravelu INDIAN OVERSEAS BANK(508541)
43 UTHANGARAI TN-30-006-008-008/3
(Kallavi) 		2930006000NRG23031020221149599 03/10/2022 Rani 2930006WL039138 Rani 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Rani INDIAN OVERSEAS BANK(508541)
44 UTHANGARAI TN-30-006-008-008/30
(Kallavi) 		2930006000NRG23031020221149600 03/10/2022 Muthu 2930006WL039138 Muthu 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Muthu INDIAN OVERSEAS BANK(508541)
45 UTHANGARAI TN-30-006-008-008/32
(Kallavi) 		2930006000NRG23031020221149603 03/10/2022 Gantha 2930006WL039138 Gantha 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Gantha INDIAN OVERSEAS BANK(508541)
46 UTHANGARAI TN-30-006-008-008/33
(Kallavi) 		2930006000NRG23031020221149604 03/10/2022 Lingammal 2930006WL039138 Lingammal 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Lingammal INDIAN OVERSEAS BANK(508541)
47 UTHANGARAI TN-30-006-008-008/34
(Kallavi) 		2930006000NRG23031020221149605 03/10/2022 Rajeshwari 2930006WL039138 Rajeshwari 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Rajeshwari INDIAN OVERSEAS BANK(508541)
48 UTHANGARAI TN-30-006-008-008/36
(Kallavi) 		2930006000NRG23031020221149606 03/10/2022 Udhaya 2930006WL039138 Udhaya 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Udhaya INDIAN OVERSEAS BANK(508541)
49 UTHANGARAI TN-30-006-008-008/37
(Kallavi) 		2930006000NRG23031020221149607 03/10/2022 Lakshmi 2930006WL039138 Lakshmi 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Lakshmi INDIAN OVERSEAS BANK(508541)
50 UTHANGARAI TN-30-006-008-008/39
(Kallavi) 		2930006000NRG23031020221149608 03/10/2022 Kuppan 2930006WL039138 Kuppan 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Kuppan INDIAN OVERSEAS BANK(508541)
51 UTHANGARAI TN-30-006-008-008/4
(Kallavi) 		2930006000NRG23031020221149609 03/10/2022 Valli 2930006WL039138 Valli 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Valli INDIAN OVERSEAS BANK(508541)
52 UTHANGARAI TN-30-006-008-008/40
(Kallavi) 		2930006000NRG23031020221149610 03/10/2022 Malliga 2930006WL039138 Malliga 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Malliga INDIAN OVERSEAS BANK(508541)
53 UTHANGARAI TN-30-006-008-008/405-A
(Kallavi) 		2930006000NRG23031020221149611 03/10/2022 Rukumani 2930006WL039138 Rukumani 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Rukumani INDIAN OVERSEAS BANK(508541)
54 UTHANGARAI TN-30-006-008-008/415-A
(Kallavi) 		2930006000NRG23031020221149612 03/10/2022 Kanichi 2930006WL039138 Kanichi 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Kanichi INDIAN OVERSEAS BANK(508541)
55 UTHANGARAI TN-30-006-008-008/422-A
(Kallavi) 		2930006000NRG23031020221149613 03/10/2022 Kanaga 2930006WL039138 Kanaga 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Kanaga INDIAN OVERSEAS BANK(508541)
56 UTHANGARAI TN-30-006-008-008/424-A
(Kallavi) 		2930006000NRG23031020221149614 03/10/2022 Chinnathai 2930006WL039138 Chinnathai 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Chinnathai INDIAN OVERSEAS BANK(508541)
57 UTHANGARAI TN-30-006-008-008/435-A
(Kallavi) 		2930006000NRG23031020221149615 03/10/2022 Maliga 2930006WL039138 Maliga 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Maliga INDIA POST PAYMENTS BANK LIMITED(508528)
58 UTHANGARAI TN-30-006-008-008/441-A
(Kallavi) 		2930006000NRG23031020221149616 03/10/2022 Pushpa 2930006WL039138 Pushpa 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Pushpa INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-008-008/466-A
(Kallavi) 		2930006000NRG23031020221149617 03/10/2022 Kullammal 2930006WL039138 Kullammal 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Kullammal INDIAN OVERSEAS BANK(508541)
60 UTHANGARAI TN-30-006-008-008/467-A
(Kallavi) 		2930006000NRG23031020221149618 03/10/2022 Sennammal 2930006WL039138 Sennammal 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Sennammal INDIAN OVERSEAS BANK(508541)
61 UTHANGARAI TN-30-006-008-008/470-A
(Kallavi) 		2930006000NRG23031020221149619 03/10/2022 Rangammal 2930006WL039138 Rangammal 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Rangammal INDIAN OVERSEAS BANK(508541)
62 UTHANGARAI TN-30-006-008-008/475-A
(Kallavi) 		2930006000NRG23031020221149620 03/10/2022 Mani 2930006WL039138 Mani 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Mani INDIAN OVERSEAS BANK(508541)
63 UTHANGARAI TN-30-006-008-008/476-A
(Kallavi) 		2930006000NRG23031020221149621 03/10/2022 Eswari 2930006WL039138 Eswari 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Eswari INDIAN OVERSEAS BANK(508541)
64 UTHANGARAI TN-30-006-008-008/480-A
(Kallavi) 		2930006000NRG23031020221149622 03/10/2022 Sambath 2930006WL039138 Sambath 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Sambath INDIAN OVERSEAS BANK(508541)
65 UTHANGARAI TN-30-006-008-008/484-A
(Kallavi) 		2930006000NRG23031020221149623 03/10/2022 Sathya 2930006WL039138 Sathya 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Sathya INDIAN OVERSEAS BANK(508541)
66 UTHANGARAI TN-30-006-008-008/485-A
(Kallavi) 		2930006000NRG23031020221149624 03/10/2022 Sangeetha 2930006WL039138 Sangeetha 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Sangeetha INDIAN OVERSEAS BANK(508541)
67 UTHANGARAI TN-30-006-008-008/491-A
(Kallavi) 		2930006000NRG23031020221149625 03/10/2022 Jamuna 2930006WL039138 Jamuna 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Jamuna INDIAN OVERSEAS BANK(508541)
68 UTHANGARAI TN-30-006-008-008/498-A
(Kallavi) 		2930006000NRG23031020221149626 03/10/2022 Bathmavathi 2930006WL039138 Bathmavathi 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Bathmavathi INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-008-008/544-A
(Kallavi) 		2930006000NRG23031020221149629 03/10/2022 Tamilselvi 2930006WL039138 Tamilselvi 00177 IOBA0000982 1200 1200 Rejected 11/10/2022 010261467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 UTHANGARAI TN-30-006-008-008/641-A
(Kallavi) 		2930006000NRG23031020221149630 03/10/2022 Lakshmi 2930006WL039138 Lakshmi 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Lakshmi INDIAN OVERSEAS BANK(508541)
71 UTHANGARAI TN-30-006-008-008/687-A
(Kallavi) 		2930006000NRG23031020221149632 03/10/2022 Jaya 2930006WL039138 Jaya 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Jaya INDIAN OVERSEAS BANK(508541)
72 UTHANGARAI TN-30-006-008-008/747-A
(Kallavi) 		2930006000NRG23031020221149633 03/10/2022 Mari 2930006WL039138 Mari 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Mari INDIAN OVERSEAS BANK(508541)
73 UTHANGARAI TN-30-006-008-008/8
(Kallavi) 		2930006000NRG23031020221149634 03/10/2022 Indirani 2930006WL039138 Indirani 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Indirani INDIAN OVERSEAS BANK(508541)
74 UTHANGARAI TN-30-006-008-008/855-A
(Kallavi) 		2930006000NRG23031020221149636 03/10/2022 Sumathi 2930006WL039138 Sumathi 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Sumathi INDIAN OVERSEAS BANK(508541)
75 UTHANGARAI TN-30-006-008-008/882-A
(Kallavi) 		2930006000NRG23031020221149637 03/10/2022 Alamelu 2930006WL039138 Alamelu 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Alamelu INDIAN OVERSEAS BANK(508541)
76 UTHANGARAI TN-30-006-008-008/9
(Kallavi) 		2930006000NRG23031020221149638 03/10/2022 Ambika 2930006WL039138 Ambika 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Ambika INDIAN OVERSEAS BANK(508541)
77 UTHANGARAI TN-30-006-008-008/900-A
(Kallavi) 		2930006000NRG23031020221149639 03/10/2022 Mangammal 2930006WL039138 Mangammal 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Mangammal STATE BANK OF INDIA(508548)
78 UTHANGARAI TN-30-006-008-008/946-A
(Kallavi) 		2930006000NRG23031020221149640 03/10/2022 Selvi 2930006WL039138 Selvi 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-008-012/1584-A
(Kallavi) 		2930006000NRG23031020221149641 03/10/2022 Challammal 2930006WL039138 Challammal 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Challammal INDIAN OVERSEAS BANK(508541)
80 UTHANGARAI TN-30-006-008-012/1757-A
(Kallavi) 		2930006000NRG23031020221149642 03/10/2022 Lakshmi 2930006WL039138 Lakshmi 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Lakshmi INDIAN OVERSEAS BANK(508541)
81 UTHANGARAI TN-30-006-008-012/1767-A
(Kallavi) 		2930006000NRG23031020221149643 03/10/2022 Sumiyabanu 2930006WL039138 Sumiyabanu 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Sumiyabanu INDIAN OVERSEAS BANK(508541)
82 UTHANGARAI TN-30-006-008-016/1560-A
(Kallavi) 		2930006000NRG23031020221149654 03/10/2022 Chennammal 2930006WL039138 Chennammal 00177 IOBA0000982 1200 1200 Processed 09/10/2022 010261467 Chennammal INDIAN OVERSEAS BANK(508541)
SubTotal 100344 100344
Total 100344 100344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_031022APB_FTO_961774 Indian Overseas Bank IOBA0000982 KALLAVI 100344

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