Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:12:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090123APB_FTO_1412873
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-30-006-001-001/101-A
(Athipadi) 		2930006000NRG23070120231853869 09/01/2023 Ponnammal 2930006WL056325 Ponnammal 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Ponnammal INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-001-001/109-A
(Athipadi) 		2930006000NRG23070120231853870 09/01/2023 Naveetham 2930006WL056325 Naveetham 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Naveetham INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-001-001/112-A
(Athipadi) 		2930006000NRG23070120231853871 09/01/2023 KAMACHI 2930006WL056325 KAMACHI 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 KAMACHI INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-001-001/119-A
(Athipadi) 		2930006000NRG23070120231853872 09/01/2023 RAMANUJAM 2930006WL056325 RAMANUJAM 00176 IDIB000S062 1124 1124 Processed 02/02/2023 018558837 RAMANUJAM INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-001-001/1257-A
(Athipadi) 		2930006000NRG23070120231853874 09/01/2023 Revathi 2930006WL056325 Revathi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Revathi INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-001-001/149-A
(Athipadi) 		2930006000NRG23070120231853875 09/01/2023 SAKTHI 2930006WL056325 SAKTHI 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 SAKTHI INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-001-001/180-A
(Athipadi) 		2930006000NRG23070120231853877 09/01/2023 Sathiya 2930006WL056325 Sathiya 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Sathiya INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-001-001/181-A
(Athipadi) 		2930006000NRG23070120231853878 09/01/2023 CHENNAMMAL 2930006WL056325 CHENNAMMAL 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558837 CHENNAMMAL STATE BANK OF INDIA(508548)
9 UTHANGARAI TN-30-006-001-001/184-A
(Athipadi) 		2930006000NRG23070120231853879 09/01/2023 Pudura 2930006WL056325 Pudura 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Pudura INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-001-001/185-A
(Athipadi) 		2930006000NRG23070120231853880 09/01/2023 Alagi 2930006WL056325 Alagi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Alagi INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-001-001/187-A
(Athipadi) 		2930006000NRG23070120231853882 09/01/2023 Thavamani 2930006WL056325 Thavamani 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Thavamani INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-001-001/188-A
(Athipadi) 		2930006000NRG23070120231853883 09/01/2023 Sathiya 2930006WL056325 Sathiya 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Sathiya INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-001-001/191-A
(Athipadi) 		2930006000NRG23070120231853884 09/01/2023 Valliammal 2930006WL056325 Valliammal 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Valliammal INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-001-001/192-A
(Athipadi) 		2930006000NRG23070120231853885 09/01/2023 Ammani 2930006WL056325 Ammani 00176 IDIB000S062 460 460 Processed 02/02/2023 018558837 Ammani INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-001-001/196-A
(Athipadi) 		2930006000NRG23070120231853886 09/01/2023 Sanker 2930006WL056325 Sanker 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Sanker INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-001-001/197-A
(Athipadi) 		2930006000NRG23070120231853888 09/01/2023 Lakshmi 2930006WL056325 Lakshmi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Lakshmi PUNJAB NATIONAL BANK(508568)
17 UTHANGARAI TN-30-006-001-001/198-A
(Athipadi) 		2930006000NRG23070120231853889 09/01/2023 Muniyammal 2930006WL056325 Muniyammal 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Muniyammal INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-001-001/199-A
(Athipadi) 		2930006000NRG23070120231853890 09/01/2023 Amsa 2930006WL056325 Amsa 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Amsa INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-001-001/200-A
(Athipadi) 		2930006000NRG23070120231853891 09/01/2023 Vediyappan 2930006WL056325 Vediyappan 00176 IDIB000S062 1405 1405 Processed 01/02/2023 018558837 Vediyappan STATE BANK OF INDIA(508548)
20 UTHANGARAI TN-30-006-001-001/203-A
(Athipadi) 		2930006000NRG23070120231853892 09/01/2023 Sumathi 2930006WL056325 Sumathi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Sumathi INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-001-001/204-A
(Athipadi) 		2930006000NRG23070120231853893 09/01/2023 Vijaya 2930006WL056325 Vijaya 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Vijaya INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-001-001/205-A
(Athipadi) 		2930006000NRG23070120231853894 09/01/2023 Devaki 2930006WL056325 Devaki 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Devaki INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-001-001/208-A
(Athipadi) 		2930006000NRG23070120231853895 09/01/2023 Kasthuri 2930006WL056325 Kasthuri 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Kasthuri INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-001-001/209-A
(Athipadi) 		2930006000NRG23070120231853896 09/01/2023 Amudha 2930006WL056325 Amudha 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Amudha INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-001-001/211-A
(Athipadi) 		2930006000NRG23070120231853897 09/01/2023 Manjula 2930006WL056325 Manjula 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Manjula INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-001-001/212-A
(Athipadi) 		2930006000NRG23070120231853898 09/01/2023 Subaramani 2930006WL056325 Subaramani 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Subaramani INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-001-001/215-A
(Athipadi) 		2930006000NRG23070120231853899 09/01/2023 Shanthi 2930006WL056325 Shanthi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Shanthi INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-001-001/220-A
(Athipadi) 		2930006000NRG23070120231853901 09/01/2023 Govindharaji 2930006WL056325 Govindharaji 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558837 Govindharaji STATE BANK OF INDIA(508548)
29 UTHANGARAI TN-30-006-001-001/222-A
(Athipadi) 		2930006000NRG23070120231853902 09/01/2023 Nallammal 2930006WL056325 Nallammal 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 UTHANGARAI TN-30-006-001-001/223-A
(Athipadi) 		2930006000NRG23070120231853903 09/01/2023 Anjala 2930006WL056325 Anjala 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Anjala INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-001-001/224-A
(Athipadi) 		2930006000NRG23070120231853904 09/01/2023 Jayammal 2930006WL056325 Jayammal 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Jayammal INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-001-001/225-A
(Athipadi) 		2930006000NRG23070120231853905 09/01/2023 Vasantha 2930006WL056325 Vasantha 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Vasantha INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-001-001/227-A
(Athipadi) 		2930006000NRG23070120231853906 09/01/2023 Kasiammal 2930006WL056325 Kasiammal 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Kasiammal INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-001-001/229-A
(Athipadi) 		2930006000NRG23070120231853907 09/01/2023 Vimala 2930006WL056325 Vimala 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Vimala INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-001-001/230-A
(Athipadi) 		2930006000NRG23070120231853908 09/01/2023 Kuppu 2930006WL056325 Kuppu 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Kuppu INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-001-001/231-A
(Athipadi) 		2930006000NRG23070120231853909 09/01/2023 Chinanathai 2930006WL056325 Chinanathai 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Chinanathai INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-001-001/234-A
(Athipadi) 		2930006000NRG23070120231853910 09/01/2023 Umadevi 2930006WL056325 Umadevi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Umadevi INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-001-001/235-A
(Athipadi) 		2930006000NRG23070120231853911 09/01/2023 Sathiyapriya 2930006WL056325 Sathiyapriya 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Sathiyapriya INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-001-001/238-A
(Athipadi) 		2930006000NRG23070120231853912 09/01/2023 Senbagam 2930006WL056325 Senbagam 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Senbagam INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-001-001/244-A
(Athipadi) 		2930006000NRG23070120231853913 09/01/2023 Amutha 2930006WL056325 Amutha 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Amutha INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-001-001/246-A
(Athipadi) 		2930006000NRG23070120231853914 09/01/2023 Sagunthala 2930006WL056325 Sagunthala 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558837 Sagunthala STATE BANK OF INDIA(508548)
42 UTHANGARAI TN-30-006-001-001/247-A
(Athipadi) 		2930006000NRG23070120231853915 09/01/2023 CHINNAPAPPA 2930006WL056325 CHINNAPAPPA 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 CHINNAPAPPA INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-001-001/249-A
(Athipadi) 		2930006000NRG23070120231853916 09/01/2023 Madammal 2930006WL056325 Madammal 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Madammal INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-001-001/250-A
(Athipadi) 		2930006000NRG23070120231853917 09/01/2023 Parimala 2930006WL056325 Parimala 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Parimala INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-001-001/255-A
(Athipadi) 		2930006000NRG23070120231853919 09/01/2023 Alamelu 2930006WL056325 Alamelu 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Alamelu INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-001-001/257-A
(Athipadi) 		2930006000NRG23070120231853920 09/01/2023 Dhanalakshmi 2930006WL056325 Dhanalakshmi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Dhanalakshmi INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-001-001/265-A
(Athipadi) 		2930006000NRG23070120231853922 09/01/2023 Malar 2930006WL056325 Malar 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Malar INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-001-001/266-A
(Athipadi) 		2930006000NRG23070120231853923 09/01/2023 Pattu 2930006WL056325 Pattu 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Pattu INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-001-001/267-A
(Athipadi) 		2930006000NRG23070120231853924 09/01/2023 Chennammal 2930006WL056325 Chennammal 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Chennammal INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-001-001/268-A
(Athipadi) 		2930006000NRG23070120231853925 09/01/2023 Periyathai 2930006WL056325 Periyathai 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Periyathai INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-001-001/270-A
(Athipadi) 		2930006000NRG23070120231853927 09/01/2023 Gopal 2930006WL056325 Gopal 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Gopal INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-001-001/271-A
(Athipadi) 		2930006000NRG23070120231853928 09/01/2023 malar 2930006WL056325 malar 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 malar INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-001-001/277-A
(Athipadi) 		2930006000NRG23070120231853929 09/01/2023 Muniyammal 2930006WL056325 Muniyammal 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Muniyammal INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-001-001/421-A
(Athipadi) 		2930006000NRG23070120231853930 09/01/2023 Palaniyammal 2930006WL056325 Palaniyammal 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Palaniyammal INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-001-001/422-A
(Athipadi) 		2930006000NRG23070120231853931 09/01/2023 Seetha 2930006WL056325 Seetha 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Seetha INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-001-001/427-A
(Athipadi) 		2930006000NRG23070120231853932 09/01/2023 Duraisami 2930006WL056325 Duraisami 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558837 Duraisami STATE BANK OF INDIA(508548)
57 UTHANGARAI TN-30-006-001-001/428-A
(Athipadi) 		2930006000NRG23070120231853933 09/01/2023 Rani 2930006WL056325 Rani 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558837 Rani STATE BANK OF INDIA(508548)
58 UTHANGARAI TN-30-006-001-001/429-A
(Athipadi) 		2930006000NRG23070120231853934 09/01/2023 Anjala 2930006WL056325 Anjala 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558837 Anjala STATE BANK OF INDIA(508548)
59 UTHANGARAI TN-30-006-001-001/576-A
(Athipadi) 		2930006000NRG23070120231853935 09/01/2023 Rani 2930006WL056325 Rani 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Rani INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-001-001/590-A
(Athipadi) 		2930006000NRG23070120231853936 09/01/2023 Pavunammal 2930006WL056325 Pavunammal 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Pavunammal INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-001-001/631-A
(Athipadi) 		2930006000NRG23070120231853938 09/01/2023 Kamaraj 2930006WL056325 Kamaraj 00176 IDIB000S062 1405 1405 Processed 02/02/2023 018558837 Kamaraj INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-001-001/631-A
(Athipadi) 		2930006000NRG23070120231853937 09/01/2023 Vasantha 2930006WL056325 Vasantha 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Vasantha INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-001-001/634-A
(Athipadi) 		2930006000NRG23070120231853939 09/01/2023 Sumathi 2930006WL056325 Sumathi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Sumathi INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-001-001/638-A
(Athipadi) 		2930006000NRG23070120231853941 09/01/2023 Vellakanni 2930006WL056325 Vellakanni 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Vellakanni INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-001-001/640-A
(Athipadi) 		2930006000NRG23070120231853942 09/01/2023 vanaroja 2930006WL056325 vanaroja 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 vanaroja INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-001-001/641-A
(Athipadi) 		2930006000NRG23070120231853943 09/01/2023 Kalaimani 2930006WL056325 Kalaimani 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Kalaimani INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-001-001/731-A
(Athipadi) 		2930006000NRG23070120231853944 09/01/2023 Muniammal 2930006WL056325 Muniammal 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Muniammal INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-001-001/758-A
(Athipadi) 		2930006000NRG23070120231853945 09/01/2023 Lakshmi 2930006WL056325 Lakshmi 00176 IDIB000S062 1405 1405 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-001-001/772-A
(Athipadi) 		2930006000NRG23070120231853946 09/01/2023 Chithra 2930006WL056325 Chithra 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Chithra INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-001-001/773-A
(Athipadi) 		2930006000NRG23070120231853947 09/01/2023 Jayalakshmi 2930006WL056325 Jayalakshmi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Jayalakshmi INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-001-001/777-A
(Athipadi) 		2930006000NRG23070120231853948 09/01/2023 vajjiravelu 2930006WL056325 vajjiravelu 00176 IDIB000S062 281 281 Processed 01/02/2023 018558837 vajjiravelu STATE BANK OF INDIA(508548)
72 UTHANGARAI TN-30-006-001-001/824-A
(Athipadi) 		2930006000NRG23070120231853949 09/01/2023 Poongodi 2930006WL056325 Poongodi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Poongodi INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-001-001/830-A
(Athipadi) 		2930006000NRG23070120231853950 09/01/2023 Jothi 2930006WL056325 Jothi 00176 IDIB000S062 690 690 Processed 02/02/2023 018558837 Jothi INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-001-001/836-A
(Athipadi) 		2930006000NRG23070120231853951 09/01/2023 Rajalakshmi 2930006WL056325 Rajalakshmi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Rajalakshmi INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-001-001/855-A
(Athipadi) 		2930006000NRG23070120231853952 09/01/2023 Panjalai 2930006WL056325 Panjalai 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Panjalai INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-001-002/1111-A
(Athipadi) 		2930006000NRG23070120231853953 09/01/2023 Badma 2930006WL056325 Badma 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Badma INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-001-002/1227-A
(Athipadi) 		2930006000NRG23070120231853954 09/01/2023 Chennammal 2930006WL056325 Chennammal 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558837 Chennammal STATE BANK OF INDIA(508548)
78 UTHANGARAI TN-30-006-001-002/983-A
(Athipadi) 		2930006000NRG23070120231853955 09/01/2023 Rukkammal 2930006WL056325 Rukkammal 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Rukkammal INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-001-004/1047-A
(Athipadi) 		2930006000NRG23070120231853957 09/01/2023 Chinnapapa 2930006WL056325 Chinnapapa 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Chinnapapa INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-001-004/1238-A
(Athipadi) 		2930006000NRG23070120231853959 09/01/2023 Chinnapillai 2930006WL056325 Chinnapillai 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558837 Chinnapillai STATE BANK OF INDIA(508548)
81 UTHANGARAI TN-30-006-001-004/1282-A
(Athipadi) 		2930006000NRG23070120231853960 09/01/2023 Ilavarasan 2930006WL056325 Ilavarasan 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Ilavarasan INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-001-004/1284-A
(Athipadi) 		2930006000NRG23070120231853961 09/01/2023 Chandralekha 2930006WL056325 Chandralekha 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558837 Chandralekha STATE BANK OF INDIA(508548)
83 UTHANGARAI TN-30-006-001-004/1286-A
(Athipadi) 		2930006000NRG23070120231853962 09/01/2023 Ramya 2930006WL056325 Ramya 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558837 Ramya STATE BANK OF INDIA(508548)
84 UTHANGARAI TN-30-006-001-004/1288-A
(Athipadi) 		2930006000NRG23070120231853964 09/01/2023 Mano 2930006WL056325 Mano 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Mano INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-001-004/1304-A
(Athipadi) 		2930006000NRG23070120231853965 09/01/2023 Aswini 2930006WL056325 Aswini 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Aswini INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-001-004/1321-A
(Athipadi) 		2930006000NRG23070120231853967 09/01/2023 Nishanthi 2930006WL056325 Nishanthi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Nishanthi INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-001-004/1326-A
(Athipadi) 		2930006000NRG23070120231853968 09/01/2023 Akila 2930006WL056325 Akila 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Akila INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-001-004/242-A
(Athipadi) 		2930006000NRG23070120231853969 09/01/2023 Alamelu 2930006WL056325 Alamelu 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Alamelu INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-001-004/949-A
(Athipadi) 		2930006000NRG23070120231853970 09/01/2023 Nagammal 2930006WL056325 Nagammal 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Nagammal INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-001-004/951-A
(Athipadi) 		2930006000NRG23070120231853971 09/01/2023 Dhanalakshmi 2930006WL056325 Dhanalakshmi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Dhanalakshmi INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-001-004/965-A
(Athipadi) 		2930006000NRG23070120231853972 09/01/2023 Jayalakshmi 2930006WL056325 Jayalakshmi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Jayalakshmi INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-001-008/105-A
(Athipadi) 		2930006000NRG23070120231853973 09/01/2023 Jagadha 2930006WL056325 Jagadha 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Jagadha INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-001-010/988-A
(Athipadi) 		2930006000NRG23070120231853974 09/01/2023 Muniyammal 2930006WL056325 Muniyammal 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Muniyammal INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-001-013/1080-A
(Athipadi) 		2930006000NRG23070120231853975 09/01/2023 Alamelu 2930006WL056325 Alamelu 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Alamelu INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-001-013/1114-A
(Athipadi) 		2930006000NRG23070120231853976 09/01/2023 Alamelu 2930006WL056325 Alamelu 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Alamelu INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-001-013/1138-A
(Athipadi) 		2930006000NRG23070120231853978 09/01/2023 Thilagavathi 2930006WL056325 Thilagavathi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Thilagavathi INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-001-013/1153-A
(Athipadi) 		2930006000NRG23070120231853979 09/01/2023 Palani 2930006WL056325 Palani 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Palani INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-001-013/1202-A
(Athipadi) 		2930006000NRG23070120231853982 09/01/2023 Nadhiya 2930006WL056325 Nadhiya 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Nadhiya INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-001-013/1311-A
(Athipadi) 		2930006000NRG23070120231853984 09/01/2023 Sangeethapriya 2930006WL056325 Sangeethapriya 00176 IDIB000S062 1150 1150 Processed 01/02/2023 018558837 Sangeethapriya STATE BANK OF INDIA(508548)
100 UTHANGARAI TN-30-006-001-013/1312-A
(Athipadi) 		2930006000NRG23070120231853985 09/01/2023 Krishnamoorthi 2930006WL056325 Krishnamoorthi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Krishnamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
101 UTHANGARAI TN-30-006-001-013/195-A
(Athipadi) 		2930006000NRG23070120231853988 09/01/2023 Buvaneshwari 2930006WL056325 Buvaneshwari 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Buvaneshwari INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-001-013/916-A
(Athipadi) 		2930006000NRG23070120231853989 09/01/2023 lakshmi 2930006WL056325 lakshmi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 lakshmi INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-001-013/955-A
(Athipadi) 		2930006000NRG23070120231853990 09/01/2023 Santhiya 2930006WL056325 Santhiya 00176 IDIB000S062 1150 1150 Processed 02/02/2023 018558837 Santhiya INDIAN BANK(607105)
SubTotal 117170 117170
Total 117170 117170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090123APB_FTO_1412873 Indian Bank IDIB000S062 SINGARAPETTAI 117170

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