Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310323APB_FTO_1721037
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-30-006-001-001/111-A
(Athipadi) 		2930006000NRG23310320232403609 31/03/2023 Mani 2930006WL068653 Mani 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Mani INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-001-001/112-A
(Athipadi) 		2930006000NRG23310320232403610 31/03/2023 KAMACHI 2930006WL068653 KAMACHI 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 KAMACHI INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-001-001/113-A
(Athipadi) 		2930006000NRG23310320232403611 31/03/2023 Radhakrishnan 2930006WL068653 Radhakrishnan 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Radhakrishnan STATE BANK OF INDIA(508548)
4 UTHANGARAI TN-30-006-001-001/115-A
(Athipadi) 		2930006000NRG23310320232403612 31/03/2023 Vediyammal 2930006WL068653 Vediyammal 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Vediyammal INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-001-001/117-A
(Athipadi) 		2930006000NRG23310320232403613 31/03/2023 Manickam 2930006WL068653 Manickam 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Manickam STATE BANK OF INDIA(508548)
6 UTHANGARAI TN-30-006-001-001/119-A
(Athipadi) 		2930006000NRG23310320232403614 31/03/2023 RAMANUJAM 2930006WL068653 RAMANUJAM 00176 IDIB000S062 1686 1686 Processed 05/05/2023 018529184 RAMANUJAM INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-001-001/120-A
(Athipadi) 		2930006000NRG23310320232403615 31/03/2023 Valliyammal 2930006WL068653 Valliyammal 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Valliyammal STATE BANK OF INDIA(508548)
8 UTHANGARAI TN-30-006-001-001/121-A
(Athipadi) 		2930006000NRG23310320232403616 31/03/2023 Peruma 2930006WL068653 Peruma 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Peruma STATE BANK OF INDIA(508548)
9 UTHANGARAI TN-30-006-001-001/122-A
(Athipadi) 		2930006000NRG23310320232403617 31/03/2023 Kanaga 2930006WL068653 Kanaga 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Kanaga STATE BANK OF INDIA(508548)
10 UTHANGARAI TN-30-006-001-001/123-A
(Athipadi) 		2930006000NRG23310320232403618 31/03/2023 Makeshwari 2930006WL068653 Makeshwari 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Makeshwari INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-001-001/124-A
(Athipadi) 		2930006000NRG23310320232403619 31/03/2023 Vasugi 2930006WL068653 Vasugi 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Vasugi INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-001-001/125-A
(Athipadi) 		2930006000NRG23310320232403620 31/03/2023 Kasiammal 2930006WL068653 Kasiammal 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Kasiammal INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-001-001/126-A
(Athipadi) 		2930006000NRG23310320232403621 31/03/2023 Asodha 2930006WL068653 Asodha 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Asodha INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-001-001/127-A
(Athipadi) 		2930006000NRG23310320232403622 31/03/2023 Thangamani 2930006WL068653 Thangamani 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Thangamani INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-001-001/136-A
(Athipadi) 		2930006000NRG23310320232403623 31/03/2023 Vasudevan 2930006WL068653 Vasudevan 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Vasudevan INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-001-001/138-A
(Athipadi) 		2930006000NRG23310320232403624 31/03/2023 Mani 2930006WL068653 Mani 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Mani INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-001-001/139-A
(Athipadi) 		2930006000NRG23310320232403625 31/03/2023 Kuppammal 2930006WL068653 Kuppammal 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Kuppammal INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-001-001/140-A
(Athipadi) 		2930006000NRG23310320232403626 31/03/2023 Chinnapappa 2930006WL068653 Chinnapappa 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Chinnapappa INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-001-001/141-A
(Athipadi) 		2930006000NRG23310320232403627 31/03/2023 Kasiyammal 2930006WL068653 Kasiyammal 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Kasiyammal STATE BANK OF INDIA(508548)
20 UTHANGARAI TN-30-006-001-001/143-A
(Athipadi) 		2930006000NRG23310320232403628 31/03/2023 RAJAMMAL 2930006WL068653 RAJAMMAL 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 RAJAMMAL STATE BANK OF INDIA(508548)
21 UTHANGARAI TN-30-006-001-001/144-A
(Athipadi) 		2930006000NRG23310320232403629 31/03/2023 Amirtham 2930006WL068653 Amirtham 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Amirtham STATE BANK OF INDIA(508548)
22 UTHANGARAI TN-30-006-001-001/145-A
(Athipadi) 		2930006000NRG23310320232403630 31/03/2023 Sumathi 2930006WL068653 Sumathi 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-001-001/146-A
(Athipadi) 		2930006000NRG23310320232403631 31/03/2023 Dhanam 2930006WL068653 Dhanam 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Dhanam INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-001-001/147-A
(Athipadi) 		2930006000NRG23310320232403632 31/03/2023 Deepa 2930006WL068653 Deepa 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Deepa INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-001-001/148-A
(Athipadi) 		2930006000NRG23310320232403633 31/03/2023 Kokila 2930006WL068653 Kokila 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Kokila INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-001-001/152-A
(Athipadi) 		2930006000NRG23310320232403634 31/03/2023 Chennammal 2930006WL068653 Chennammal 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-001-001/155-A
(Athipadi) 		2930006000NRG23310320232403635 31/03/2023 Selvi 2930006WL068653 Selvi 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-001-001/156-A
(Athipadi) 		2930006000NRG23310320232403636 31/03/2023 Malliga 2930006WL068653 Malliga 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-001-001/158-A
(Athipadi) 		2930006000NRG23310320232403637 31/03/2023 SUDHAKAR 2930006WL068653 SUDHAKAR 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 SUDHAKAR INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-001-001/159-A
(Athipadi) 		2930006000NRG23310320232403638 31/03/2023 Alamelu 2930006WL068653 Alamelu 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-001-001/160-A
(Athipadi) 		2930006000NRG23310320232403639 31/03/2023 Mekala 2930006WL068653 Mekala 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Mekala INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-001-001/161-A
(Athipadi) 		2930006000NRG23310320232403640 31/03/2023 RANI 2930006WL068653 RANI 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 RANI INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-001-001/162-A
(Athipadi) 		2930006000NRG23310320232403641 31/03/2023 Cithira 2930006WL068653 Cithira 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Cithira INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-001-001/164-A
(Athipadi) 		2930006000NRG23310320232403642 31/03/2023 Chennammal 2930006WL068653 Chennammal 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-001-001/165-A
(Athipadi) 		2930006000NRG23310320232403643 31/03/2023 Malliga 2930006WL068653 Malliga 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-001-001/166-A
(Athipadi) 		2930006000NRG23310320232403644 31/03/2023 Mani 2930006WL068653 Mani 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Mani INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-001-001/169-A
(Athipadi) 		2930006000NRG23310320232403646 31/03/2023 Usha 2930006WL068653 Usha 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Usha INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-001-001/169-A
(Athipadi) 		2930006000NRG23310320232403645 31/03/2023 Valarmathi 2930006WL068653 Valarmathi 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Valarmathi INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-001-001/174-A
(Athipadi) 		2930006000NRG23310320232403647 31/03/2023 CHINNAPILLAI 2930006WL068653 CHINNAPILLAI 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 CHINNAPILLAI INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-001-001/177-A
(Athipadi) 		2930006000NRG23310320232403648 31/03/2023 Kalaivani 2930006WL068653 Kalaivani 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Kalaivani INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-001-001/179-A
(Athipadi) 		2930006000NRG23310320232403649 31/03/2023 INDRA 2930006WL068653 INDRA 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 INDRA INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-001-001/215-A
(Athipadi) 		2930006000NRG23310320232403650 31/03/2023 Shanthi 2930006WL068653 Shanthi 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Shanthi INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-001-001/239-A
(Athipadi) 		2930006000NRG23310320232403651 31/03/2023 Mani 2930006WL068653 Mani 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Mani INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-001-001/240-A
(Athipadi) 		2930006000NRG23310320232403652 31/03/2023 Vediyammal 2930006WL068653 Vediyammal 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Vediyammal INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-001-001/241-A
(Athipadi) 		2930006000NRG23310320232403653 31/03/2023 Vijiya 2930006WL068653 Vijiya 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Vijiya INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-001-001/243-A
(Athipadi) 		2930006000NRG23310320232403654 31/03/2023 Ramu 2930006WL068653 Ramu 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Ramu INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-001-001/249-A
(Athipadi) 		2930006000NRG23310320232403655 31/03/2023 Madammal 2930006WL068653 Madammal 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Madammal INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-001-001/255-A
(Athipadi) 		2930006000NRG23310320232403656 31/03/2023 Alamelu 2930006WL068653 Alamelu 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-001-001/269-A
(Athipadi) 		2930006000NRG23310320232403657 31/03/2023 Vasugi 2930006WL068653 Vasugi 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Vasugi INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-001-001/271-A
(Athipadi) 		2930006000NRG23310320232403658 31/03/2023 malar 2930006WL068653 malar 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 malar INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-001-001/274-A
(Athipadi) 		2930006000NRG23310320232403659 31/03/2023 Chennammal 2930006WL068653 Chennammal 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-001-001/275-A
(Athipadi) 		2930006000NRG23310320232403660 31/03/2023 Pongodi 2930006WL068653 Pongodi 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Pongodi INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-001-001/280-A
(Athipadi) 		2930006000NRG23310320232403661 31/03/2023 RAJATHI 2930006WL068653 RAJATHI 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 RAJATHI INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-001-001/281-A
(Athipadi) 		2930006000NRG23310320232403662 31/03/2023 Suseela 2930006WL068653 Suseela 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Suseela INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-001-001/422-A
(Athipadi) 		2930006000NRG23310320232403663 31/03/2023 Seetha 2930006WL068653 Seetha 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Seetha INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-001-001/423-A
(Athipadi) 		2930006000NRG23310320232403664 31/03/2023 Kannalan 2930006WL068653 Kannalan 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Kannalan INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-001-001/424-A
(Athipadi) 		2930006000NRG23310320232403665 31/03/2023 Santha 2930006WL068653 Santha 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Santha INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-001-001/432-A
(Athipadi) 		2930006000NRG23310320232403666 31/03/2023 Silormani 2930006WL068653 Silormani 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Silormani INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-001-001/434-A
(Athipadi) 		2930006000NRG23310320232403667 31/03/2023 Sambath 2930006WL068653 Sambath 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Sambath INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-001-001/440-A
(Athipadi) 		2930006000NRG23310320232403668 31/03/2023 Alamelu 2930006WL068653 Alamelu 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-001-001/730-A
(Athipadi) 		2930006000NRG23310320232403669 31/03/2023 Menaka 2930006WL068653 Menaka 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Menaka INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-001-001/786-A
(Athipadi) 		2930006000NRG23310320232403670 31/03/2023 Nathiya 2930006WL068653 Nathiya 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Nathiya INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-001-001/788-A
(Athipadi) 		2930006000NRG23310320232403671 31/03/2023 Kasthuri 2930006WL068653 Kasthuri 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Kasthuri INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-001-001/832-A
(Athipadi) 		2930006000NRG23310320232403673 31/03/2023 Magalakshimi 2930006WL068653 Magalakshimi 00176 IDIB000S062 1040 1040 Processed 05/05/2023 018529184 Magalakshimi INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-001-001/840-A
(Athipadi) 		2930006000NRG23310320232403674 31/03/2023 Lakshmi 2930006WL068653 Lakshmi 00176 IDIB000S062 260 260 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-001-001/98-A
(Athipadi) 		2930006000NRG23310320232403675 31/03/2023 Pachaiyammal 2930006WL068653 Pachaiyammal 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Pachaiyammal INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-001-001/984-A
(Athipadi) 		2930006000NRG23310320232403676 31/03/2023 Manjula 2930006WL068653 Manjula 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Manjula INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-001-002/1111-A
(Athipadi) 		2930006000NRG23310320232403677 31/03/2023 Badma 2930006WL068653 Badma 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Badma INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-001-002/1227-A
(Athipadi) 		2930006000NRG23310320232403678 31/03/2023 Chennammal 2930006WL068653 Chennammal 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Chennammal STATE BANK OF INDIA(508548)
70 UTHANGARAI TN-30-006-001-002/983-A
(Athipadi) 		2930006000NRG23310320232403679 31/03/2023 Rukkammal 2930006WL068653 Rukkammal 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Rukkammal INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-001-003/1091-A
(Athipadi) 		2930006000NRG23310320232403680 31/03/2023 Kalaiyarasi 2930006WL068653 Kalaiyarasi 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Kalaiyarasi INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-001-004/1076-A
(Athipadi) 		2930006000NRG23310320232403682 31/03/2023 Priya 2930006WL068653 Priya 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Priya INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-001-004/1092-A
(Athipadi) 		2930006000NRG23310320232403683 31/03/2023 Jayasubaramani 2930006WL068653 Jayasubaramani 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Jayasubaramani INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-001-004/1094-A
(Athipadi) 		2930006000NRG23310320232403684 31/03/2023 Jothi 2930006WL068653 Jothi 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Jothi INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-001-004/1146-A
(Athipadi) 		2930006000NRG23310320232403685 31/03/2023 Gowri 2930006WL068653 Gowri 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Gowri INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-001-004/1238-A
(Athipadi) 		2930006000NRG23310320232403686 31/03/2023 Chinnapillai 2930006WL068653 Chinnapillai 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Chinnapillai STATE BANK OF INDIA(508548)
77 UTHANGARAI TN-30-006-001-004/1288-A
(Athipadi) 		2930006000NRG23310320232403687 31/03/2023 Mano 2930006WL068653 Mano 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Mano INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-001-004/1290-A
(Athipadi) 		2930006000NRG23310320232403688 31/03/2023 Santhiya 2930006WL068653 Santhiya 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Santhiya INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-001-004/1300-A
(Athipadi) 		2930006000NRG23310320232403689 31/03/2023 Mari 2930006WL068653 Mari 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Mari INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-001-004/1304-A
(Athipadi) 		2930006000NRG23310320232403690 31/03/2023 Aswini 2930006WL068653 Aswini 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Aswini INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-001-004/1305-A
(Athipadi) 		2930006000NRG23310320232403691 31/03/2023 Vinothini 2930006WL068653 Vinothini 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Vinothini INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-001-004/1321-A
(Athipadi) 		2930006000NRG23310320232403692 31/03/2023 Nishanthi 2930006WL068653 Nishanthi 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Nishanthi INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-001-004/1326-A
(Athipadi) 		2930006000NRG23310320232403693 31/03/2023 Akila 2930006WL068653 Akila 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Akila INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-001-004/1334-A
(Athipadi) 		2930006000NRG23310320232403694 31/03/2023 Chennappan 2930006WL068653 Chennappan 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Chennappan INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-001-004/173-A
(Athipadi) 		2930006000NRG23310320232403695 31/03/2023 Dhanapal 2930006WL068653 Dhanapal 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Dhanapal INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-001-004/242-A
(Athipadi) 		2930006000NRG23310320232403696 31/03/2023 Alamelu 2930006WL068653 Alamelu 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-001-004/272-A
(Athipadi) 		2930006000NRG23310320232403697 31/03/2023 Thenmozhi 2930006WL068653 Thenmozhi 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Thenmozhi INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-001-004/279-A
(Athipadi) 		2930006000NRG23310320232403698 31/03/2023 Valli 2930006WL068653 Valli 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Valli INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-001-004/437-A
(Athipadi) 		2930006000NRG23310320232403699 31/03/2023 Valarmathi 2930006WL068653 Valarmathi 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Valarmathi INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-001-004/918-A
(Athipadi) 		2930006000NRG23310320232403700 31/03/2023 Chithra 2930006WL068653 Chithra 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Chithra INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-001-004/952-A
(Athipadi) 		2930006000NRG23310320232403701 31/03/2023 Rani 2930006WL068653 Rani 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Rani STATE BANK OF INDIA(508548)
92 UTHANGARAI TN-30-006-001-004/968-A
(Athipadi) 		2930006000NRG23310320232403702 31/03/2023 Alamelu 2930006WL068653 Alamelu 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Alamelu STATE BANK OF INDIA(508548)
93 UTHANGARAI TN-30-006-001-010/142-A
(Athipadi) 		2930006000NRG23310320232403703 31/03/2023 Chinnapapa 2930006WL068653 Chinnapapa 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Chinnapapa INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-001-010/245-A
(Athipadi) 		2930006000NRG23310320232403704 31/03/2023 Palaniyammal 2930006WL068653 Palaniyammal 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Palaniyammal INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-001-012/1066-A
(Athipadi) 		2930006000NRG23310320232403705 31/03/2023 Jaya 2930006WL068653 Jaya 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Jaya INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-001-013/1311-A
(Athipadi) 		2930006000NRG23310320232403706 31/03/2023 Sangeethapriya 2930006WL068653 Sangeethapriya 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Sangeethapriya STATE BANK OF INDIA(508548)
97 UTHANGARAI TN-30-006-001-013/1312-A
(Athipadi) 		2930006000NRG23310320232403707 31/03/2023 Krishnamoorthi 2930006WL068653 Krishnamoorthi 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Krishnamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
98 UTHANGARAI TN-30-006-001-013/1324-A
(Athipadi) 		2930006000NRG23310320232403708 31/03/2023 Pandiyan 2930006WL068653 Pandiyan 00176 IDIB000S062 1560 1560 Processed 05/05/2023 018529184 Pandiyan INDIAN BANK(607105)
SubTotal 149626 149626
Total 149626 149626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_310323APB_FTO_1721037 Indian Bank IDIB000S062 SINGARAPETTAI 149626

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