Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:08:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090822APB_FTO_699790
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-30-006-013-013/229-A
(Keelkuppam) 		2930006000NRG23080820220776029 09/08/2022 Vaidevi 2930006WL028524 Vaidevi 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Vaidevi INDIAN BANK(607105)
SubTotal 1200 1200
2 UTHANGARAI TN-30-006-013-001/625-A
(Keelkuppam) 		2930006000NRG23080820220775980 09/08/2022 Sokkalingam 2930006WL028524 Sokkalingam 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Sokkalingam STATE BANK OF INDIA(508548)
3 UTHANGARAI TN-30-006-013-002/226-A
(Keelkuppam) 		2930006000NRG23080820220775982 09/08/2022 Uma 2930006WL028524 Uma 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Uma INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-013-005/700-A
(Keelkuppam) 		2930006000NRG23080820220775983 09/08/2022 Vijya 2930006WL028524 Vijya 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Vijya ICICI BANK LTD(508534)
5 UTHANGARAI TN-30-006-013-008/203
(Keelkuppam) 		2930006000NRG23080820220775986 09/08/2022 Kannapiran 2930006WL028524 Kannapiran 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Kannapiran CANARA BANK(508532)
6 UTHANGARAI TN-30-006-013-008/725-A
(Keelkuppam) 		2930006000NRG23080820220775987 09/08/2022 Lakshmi 2930006WL028524 Lakshmi 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Lakshmi STATE BANK OF INDIA(508548)
7 UTHANGARAI TN-30-006-013-008/740-A
(Keelkuppam) 		2930006000NRG23080820220775988 09/08/2022 Gowthmi 2930006WL028524 Gowthmi 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Gowthmi INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-013-009/728-A
(Keelkuppam) 		2930006000NRG23080820220775993 09/08/2022 Poovizhi 2930006WL028524 Poovizhi 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Poovizhi INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-013-010/500
(Keelkuppam) 		2930006000NRG23080820220775994 09/08/2022 Krishnaveni 2930006WL028524 Krishnaveni 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Krishnaveni CANARA BANK(508532)
10 UTHANGARAI TN-30-006-013-010/709-A
(Keelkuppam) 		2930006000NRG23080820220775996 09/08/2022 Buvanaweri 2930006WL028524 Buvanaweri 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Buvanaweri STATE BANK OF INDIA(508548)
11 UTHANGARAI TN-30-006-013-010/718-A
(Keelkuppam) 		2930006000NRG23080820220775997 09/08/2022 Neela 2930006WL028524 Neela 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Neela STATE BANK OF INDIA(508548)
12 UTHANGARAI TN-30-006-013-013/11-A
(Keelkuppam) 		2930006000NRG23080820220776000 09/08/2022 Malar 2930006WL028524 Malar 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Malar STATE BANK OF INDIA(508548)
13 UTHANGARAI TN-30-006-013-013/112-A
(Keelkuppam) 		2930006000NRG23080820220776001 09/08/2022 SEETHA 2930006WL028524 SEETHA 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 SEETHA STATE BANK OF INDIA(508548)
14 UTHANGARAI TN-30-006-013-013/115-A
(Keelkuppam) 		2930006000NRG23080820220776002 09/08/2022 Lakshmi 2930006WL028524 Lakshmi 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 UTHANGARAI TN-30-006-013-013/117-A
(Keelkuppam) 		2930006000NRG23080820220776003 09/08/2022 VELLACHI 2930006WL028524 VELLACHI 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 VELLACHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 UTHANGARAI TN-30-006-013-013/120-A
(Keelkuppam) 		2930006000NRG23080820220776004 09/08/2022 chinnapapa 2930006WL028524 chinnapapa 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 chinnapapa STATE BANK OF INDIA(508548)
17 UTHANGARAI TN-30-006-013-013/17-A
(Keelkuppam) 		2930006000NRG23080820220776005 09/08/2022 Vinothini 2930006WL028524 Vinothini 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Vinothini STATE BANK OF INDIA(508548)
18 UTHANGARAI TN-30-006-013-013/191-A
(Keelkuppam) 		2930006000NRG23080820220776007 09/08/2022 LALITHA 2930006WL028524 LALITHA 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 LALITHA STATE BANK OF INDIA(508548)
19 UTHANGARAI TN-30-006-013-013/196-A
(Keelkuppam) 		2930006000NRG23080820220776008 09/08/2022 Bhanu 2930006WL028524 Bhanu 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Bhanu STATE BANK OF INDIA(508548)
20 UTHANGARAI TN-30-006-013-013/197-A
(Keelkuppam) 		2930006000NRG23080820220776009 09/08/2022 Madhu 2930006WL028524 Madhu 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Madhu ICICI BANK LTD(508534)
21 UTHANGARAI TN-30-006-013-013/198-A
(Keelkuppam) 		2930006000NRG23080820220776010 09/08/2022 Chinnapappa 2930006WL028524 Chinnapappa 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Chinnapappa STATE BANK OF INDIA(508548)
22 UTHANGARAI TN-30-006-013-013/199-A
(Keelkuppam) 		2930006000NRG23080820220776011 09/08/2022 RANI 2930006WL028524 RANI 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 RANI STATE BANK OF INDIA(508548)
23 UTHANGARAI TN-30-006-013-013/200-A
(Keelkuppam) 		2930006000NRG23080820220776012 09/08/2022 Lakshmi 2930006WL028524 Lakshmi 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Lakshmi INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-013-013/204-A
(Keelkuppam) 		2930006000NRG23080820220776013 09/08/2022 Sounthari 2930006WL028524 Sounthari 00415 SBIN0007495 1000 1000 Processed 22/08/2022 017910837 Sounthari STATE BANK OF INDIA(508548)
25 UTHANGARAI TN-30-006-013-013/205-A
(Keelkuppam) 		2930006000NRG23080820220776014 09/08/2022 Chethra 2930006WL028524 Chethra 00415 SBIN0007495 1000 1000 Processed 22/08/2022 017910837 Chethra STATE BANK OF INDIA(508548)
26 UTHANGARAI TN-30-006-013-013/206-A
(Keelkuppam) 		2930006000NRG23080820220776015 09/08/2022 Indirani 2930006WL028524 Indirani 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Indirani STATE BANK OF INDIA(508548)
27 UTHANGARAI TN-30-006-013-013/207-A
(Keelkuppam) 		2930006000NRG23080820220776017 09/08/2022 mani 2930006WL028524 mani 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 mani CANARA BANK(508532)
28 UTHANGARAI TN-30-006-013-013/207-A
(Keelkuppam) 		2930006000NRG23080820220776016 09/08/2022 Sutha 2930006WL028524 Sutha 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Sutha STATE BANK OF INDIA(508548)
29 UTHANGARAI TN-30-006-013-013/209-A
(Keelkuppam) 		2930006000NRG23080820220776018 09/08/2022 CITRA 2930006WL028524 CITRA 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 CITRA INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-013-013/210-A
(Keelkuppam) 		2930006000NRG23080820220776019 09/08/2022 NEALAVATHY 2930006WL028524 NEALAVATHY 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 NEALAVATHY ICICI BANK LTD(508534)
31 UTHANGARAI TN-30-006-013-013/213-A
(Keelkuppam) 		2930006000NRG23080820220776020 09/08/2022 Karpagam 2930006WL028524 Karpagam 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Karpagam INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-013-013/215-A
(Keelkuppam) 		2930006000NRG23080820220776022 09/08/2022 Dhanalakshmi 2930006WL028524 Dhanalakshmi 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Dhanalakshmi STATE BANK OF INDIA(508548)
33 UTHANGARAI TN-30-006-013-013/215-A
(Keelkuppam) 		2930006000NRG23080820220776023 09/08/2022 Srinivasan 2930006WL028524 Srinivasan 00415 SBIN0007495 1686 1686 Processed 22/08/2022 017910837 Srinivasan STATE BANK OF INDIA(508548)
34 UTHANGARAI TN-30-006-013-013/22-A
(Keelkuppam) 		2930006000NRG23080820220776024 09/08/2022 Mari 2930006WL028524 Mari 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Mari STATE BANK OF INDIA(508548)
35 UTHANGARAI TN-30-006-013-013/224-A
(Keelkuppam) 		2930006000NRG23080820220776025 09/08/2022 Ambika 2930006WL028524 Ambika 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Ambika INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-013-013/225-A
(Keelkuppam) 		2930006000NRG23080820220776026 09/08/2022 KALYANI 2930006WL028524 KALYANI 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 KALYANI INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-013-013/227-A
(Keelkuppam) 		2930006000NRG23080820220776027 09/08/2022 MULLAI 2930006WL028524 MULLAI 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 MULLAI INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-013-013/230-A
(Keelkuppam) 		2930006000NRG23080820220776031 09/08/2022 Kodai 2930006WL028524 Kodai 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Kodai INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-013-013/231-A
(Keelkuppam) 		2930006000NRG23080820220776032 09/08/2022 jaya 2930006WL028524 jaya 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 jaya INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-013-013/233-A
(Keelkuppam) 		2930006000NRG23080820220776033 09/08/2022 Kanakavalli 2930006WL028524 Kanakavalli 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Kanakavalli INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-013-013/236-A
(Keelkuppam) 		2930006000NRG23080820220776034 09/08/2022 Sivajothi 2930006WL028524 Sivajothi 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Sivajothi INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-013-013/264-A
(Keelkuppam) 		2930006000NRG23080820220776035 09/08/2022 Meenachi 2930006WL028524 Meenachi 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Meenachi INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-013-013/283-A
(Keelkuppam) 		2930006000NRG23080820220776036 09/08/2022 Lalitha 2930006WL028524 Lalitha 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Lalitha STATE BANK OF INDIA(508548)
44 UTHANGARAI TN-30-006-013-013/296-A
(Keelkuppam) 		2930006000NRG23080820220776037 09/08/2022 VALARMATHI 2930006WL028524 VALARMATHI 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 VALARMATHI ICICI BANK LTD(508534)
45 UTHANGARAI TN-30-006-013-013/298-A
(Keelkuppam) 		2930006000NRG23080820220776038 09/08/2022 Janaki 2930006WL028524 Janaki 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Janaki STATE BANK OF INDIA(508548)
46 UTHANGARAI TN-30-006-013-013/300-A
(Keelkuppam) 		2930006000NRG23080820220776039 09/08/2022 Chithra 2930006WL028524 Chithra 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Chithra STATE BANK OF INDIA(508548)
47 UTHANGARAI TN-30-006-013-013/301-A
(Keelkuppam) 		2930006000NRG23080820220776040 09/08/2022 Rathammal 2930006WL028524 Rathammal 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Rathammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 UTHANGARAI TN-30-006-013-013/302-A
(Keelkuppam) 		2930006000NRG23080820220776041 09/08/2022 Nallu 2930006WL028524 Nallu 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Nallu INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-013-013/303-A
(Keelkuppam) 		2930006000NRG23080820220776042 09/08/2022 Jayanthi 2930006WL028524 Jayanthi 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Jayanthi STATE BANK OF INDIA(508548)
50 UTHANGARAI TN-30-006-013-013/304-A
(Keelkuppam) 		2930006000NRG23080820220776043 09/08/2022 Dhanabakkiam 2930006WL028524 Dhanabakkiam 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Dhanabakkiam INDIAN OVERSEAS BANK(508541)
51 UTHANGARAI TN-30-006-013-013/305-A
(Keelkuppam) 		2930006000NRG23080820220776044 09/08/2022 Parvathi 2930006WL028524 Parvathi 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Parvathi STATE BANK OF INDIA(508548)
52 UTHANGARAI TN-30-006-013-013/306-A
(Keelkuppam) 		2930006000NRG23080820220776045 09/08/2022 AMSA 2930006WL028524 AMSA 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 AMSA STATE BANK OF INDIA(508548)
53 UTHANGARAI TN-30-006-013-013/307-A
(Keelkuppam) 		2930006000NRG23080820220776046 09/08/2022 Chandra 2930006WL028524 Chandra 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Chandra STATE BANK OF INDIA(508548)
54 UTHANGARAI TN-30-006-013-013/308-A
(Keelkuppam) 		2930006000NRG23080820220776047 09/08/2022 Balamani 2930006WL028524 Balamani 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Balamani STATE BANK OF INDIA(508548)
55 UTHANGARAI TN-30-006-013-013/310-A
(Keelkuppam) 		2930006000NRG23080820220776048 09/08/2022 Yasotha 2930006WL028524 Yasotha 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Yasotha STATE BANK OF INDIA(508548)
56 UTHANGARAI TN-30-006-013-013/313-A
(Keelkuppam) 		2930006000NRG23080820220776049 09/08/2022 Kalaimani 2930006WL028524 Kalaimani 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Kalaimani INDIAN OVERSEAS BANK(508541)
57 UTHANGARAI TN-30-006-013-013/314-A
(Keelkuppam) 		2930006000NRG23080820220776050 09/08/2022 Dhanam 2930006WL028524 Dhanam 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Dhanam STATE BANK OF INDIA(508548)
58 UTHANGARAI TN-30-006-013-013/314-A
(Keelkuppam) 		2930006000NRG23080820220776051 09/08/2022 Thirumal 2930006WL028524 Thirumal 00415 SBIN0007495 1686 1686 Processed 22/08/2022 017910837 Thirumal INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-013-013/319-A
(Keelkuppam) 		2930006000NRG23080820220776052 09/08/2022 Manjula 2930006WL028524 Manjula 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Manjula STATE BANK OF INDIA(508548)
60 UTHANGARAI TN-30-006-013-013/322-A
(Keelkuppam) 		2930006000NRG23080820220776053 09/08/2022 PARVATHI 2930006WL028524 PARVATHI 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 PARVATHI STATE BANK OF INDIA(508548)
61 UTHANGARAI TN-30-006-013-013/323-A
(Keelkuppam) 		2930006000NRG23080820220776054 09/08/2022 Selvi 2930006WL028524 Selvi 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Selvi INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-013-013/324-A
(Keelkuppam) 		2930006000NRG23080820220776055 09/08/2022 SATHYA 2930006WL028524 SATHYA 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 SATHYA INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-013-013/325-A
(Keelkuppam) 		2930006000NRG23080820220776056 09/08/2022 Sivaganthi 2930006WL028524 Sivaganthi 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Sivaganthi STATE BANK OF INDIA(508548)
64 UTHANGARAI TN-30-006-013-013/326-A
(Keelkuppam) 		2930006000NRG23080820220776057 09/08/2022 Sivagami 2930006WL028524 Sivagami 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Sivagami STATE BANK OF INDIA(508548)
65 UTHANGARAI TN-30-006-013-013/333-A
(Keelkuppam) 		2930006000NRG23080820220776058 09/08/2022 Jayarani 2930006WL028524 Jayarani 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Jayarani STATE BANK OF INDIA(508548)
66 UTHANGARAI TN-30-006-013-013/337-A
(Keelkuppam) 		2930006000NRG23080820220776059 09/08/2022 Krishnaveni 2930006WL028524 Krishnaveni 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Krishnaveni STATE BANK OF INDIA(508548)
67 UTHANGARAI TN-30-006-013-013/339-A
(Keelkuppam) 		2930006000NRG23080820220776060 09/08/2022 Chethra 2930006WL028524 Chethra 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Chethra ICICI BANK LTD(508534)
68 UTHANGARAI TN-30-006-013-013/355-A
(Keelkuppam) 		2930006000NRG23080820220776061 09/08/2022 Balakrishnan 2930006WL028524 Balakrishnan 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Balakrishnan CANARA BANK(508532)
69 UTHANGARAI TN-30-006-013-013/360-a
(Keelkuppam) 		2930006000NRG23080820220776062 09/08/2022 Kalaiselvi 2930006WL028524 Kalaiselvi 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Kalaiselvi STATE BANK OF INDIA(508548)
70 UTHANGARAI TN-30-006-013-013/361-A
(Keelkuppam) 		2930006000NRG23080820220776063 09/08/2022 Jaya 2930006WL028524 Jaya 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Jaya STATE BANK OF INDIA(508548)
71 UTHANGARAI TN-30-006-013-013/369-A
(Keelkuppam) 		2930006000NRG23080820220776064 09/08/2022 Dhavamani 2930006WL028524 Dhavamani 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Dhavamani STATE BANK OF INDIA(508548)
72 UTHANGARAI TN-30-006-013-013/370-A
(Keelkuppam) 		2930006000NRG23080820220776065 09/08/2022 Vijiya 2930006WL028524 Vijiya 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Vijiya STATE BANK OF INDIA(508548)
73 UTHANGARAI TN-30-006-013-013/371-A
(Keelkuppam) 		2930006000NRG23080820220776066 09/08/2022 Saroja 2930006WL028524 Saroja 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Saroja STATE BANK OF INDIA(508548)
74 UTHANGARAI TN-30-006-013-013/392-A
(Keelkuppam) 		2930006000NRG23080820220776067 09/08/2022 Rukku 2930006WL028524 Rukku 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Rukku STATE BANK OF INDIA(508548)
75 UTHANGARAI TN-30-006-013-013/393-A
(Keelkuppam) 		2930006000NRG23080820220776069 09/08/2022 VALLI 2930006WL028524 VALLI 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
76 UTHANGARAI TN-30-006-013-013/397-A
(Keelkuppam) 		2930006000NRG23080820220776071 09/08/2022 Sivagami 2930006WL028524 Sivagami 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Sivagami INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-013-013/414-A
(Keelkuppam) 		2930006000NRG23080820220776072 09/08/2022 Kuchammal 2930006WL028524 Kuchammal 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Kuchammal STATE BANK OF INDIA(508548)
78 UTHANGARAI TN-30-006-013-013/418-A
(Keelkuppam) 		2930006000NRG23080820220776073 09/08/2022 sagunthala 2930006WL028524 sagunthala 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 sagunthala STATE BANK OF INDIA(508548)
79 UTHANGARAI TN-30-006-013-013/432-A
(Keelkuppam) 		2930006000NRG23080820220776074 09/08/2022 Sundari 2930006WL028524 Sundari 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Sundari STATE BANK OF INDIA(508548)
80 UTHANGARAI TN-30-006-013-013/437-A
(Keelkuppam) 		2930006000NRG23080820220776075 09/08/2022 RANI 2930006WL028524 RANI 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 RANI STATE BANK OF INDIA(508548)
81 UTHANGARAI TN-30-006-013-013/444-A
(Keelkuppam) 		2930006000NRG23080820220776076 09/08/2022 Arputham 2930006WL028524 Arputham 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Arputham STATE BANK OF INDIA(508548)
82 UTHANGARAI TN-30-006-013-013/450-A
(Keelkuppam) 		2930006000NRG23080820220776077 09/08/2022 Cinnapappa 2930006WL028524 Cinnapappa 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Cinnapappa STATE BANK OF INDIA(508548)
83 UTHANGARAI TN-30-006-013-013/456-A
(Keelkuppam) 		2930006000NRG23080820220776078 09/08/2022 priya 2930006WL028524 priya 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 priya STATE BANK OF INDIA(508548)
84 UTHANGARAI TN-30-006-013-013/463-A
(Keelkuppam) 		2930006000NRG23080820220776079 09/08/2022 KUNAMA 2930006WL028524 KUNAMA 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 KUNAMA STATE BANK OF INDIA(508548)
85 UTHANGARAI TN-30-006-013-013/464-A
(Keelkuppam) 		2930006000NRG23080820220776080 09/08/2022 Sakthi 2930006WL028524 Sakthi 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Sakthi ICICI BANK LTD(508534)
86 UTHANGARAI TN-30-006-013-013/467-A
(Keelkuppam) 		2930006000NRG23080820220776083 09/08/2022 birlla 2930006WL028524 birlla 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 birlla STATE BANK OF INDIA(508548)
87 UTHANGARAI TN-30-006-013-013/467-A
(Keelkuppam) 		2930006000NRG23080820220776082 09/08/2022 Mani 2930006WL028524 Mani 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Mani ICICI BANK LTD(508534)
88 UTHANGARAI TN-30-006-013-013/468-A
(Keelkuppam) 		2930006000NRG23080820220776084 09/08/2022 Santhi 2930006WL028524 Santhi 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Santhi INDIAN OVERSEAS BANK(508541)
89 UTHANGARAI TN-30-006-013-013/470-A
(Keelkuppam) 		2930006000NRG23080820220776085 09/08/2022 MUTHULASHMI 2930006WL028524 MUTHULASHMI 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 MUTHULASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 UTHANGARAI TN-30-006-013-013/471-A
(Keelkuppam) 		2930006000NRG23080820220776086 09/08/2022 KALPANA 2930006WL028524 KALPANA 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
91 UTHANGARAI TN-30-006-013-013/475-A
(Keelkuppam) 		2930006000NRG23080820220776087 09/08/2022 Vengiyammal 2930006WL028524 Vengiyammal 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Vengiyammal STATE BANK OF INDIA(508548)
92 UTHANGARAI TN-30-006-013-013/477-A
(Keelkuppam) 		2930006000NRG23080820220776088 09/08/2022 Ponnuragam 2930006WL028524 Ponnuragam 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Ponnuragam CANARA BANK(508532)
93 UTHANGARAI TN-30-006-013-013/482-A
(Keelkuppam) 		2930006000NRG23080820220776090 09/08/2022 Lakshmi 2930006WL028524 Lakshmi 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Lakshmi STATE BANK OF INDIA(508548)
94 UTHANGARAI TN-30-006-013-013/485-A
(Keelkuppam) 		2930006000NRG23080820220776091 09/08/2022 Mayakanni 2930006WL028524 Mayakanni 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Mayakanni STATE BANK OF INDIA(508548)
95 UTHANGARAI TN-30-006-013-013/565-A
(Keelkuppam) 		2930006000NRG23080820220776093 09/08/2022 Pachaiammal 2930006WL028524 Pachaiammal 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Pachaiammal STATE BANK OF INDIA(508548)
96 UTHANGARAI TN-30-006-013-013/592-A
(Keelkuppam) 		2930006000NRG23080820220776095 09/08/2022 Lavanya 2930006WL028524 Lavanya 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Lavanya STATE BANK OF INDIA(508548)
97 UTHANGARAI TN-30-006-013-013/610-A
(Keelkuppam) 		2930006000NRG23080820220776096 09/08/2022 nathiya 2930006WL028524 nathiya 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 nathiya STATE BANK OF INDIA(508548)
98 UTHANGARAI TN-30-006-013-013/613-A
(Keelkuppam) 		2930006000NRG23080820220776097 09/08/2022 Mukiammal 2930006WL028524 Mukiammal 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Mukiammal CANARA BANK(508532)
99 UTHANGARAI TN-30-006-013-013/614-A
(Keelkuppam) 		2930006000NRG23080820220776098 09/08/2022 rani 2930006WL028524 rani 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 rani CANARA BANK(508532)
100 UTHANGARAI TN-30-006-013-013/671-A
(Keelkuppam) 		2930006000NRG23080820220776100 09/08/2022 Lakshmi 2930006WL028524 Lakshmi 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Lakshmi STATE BANK OF INDIA(508548)
101 UTHANGARAI TN-30-006-013-013/691-A
(Keelkuppam) 		2930006000NRG23080820220776101 09/08/2022 Elankeshwari 2930006WL028524 Elankeshwari 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Elankeshwari INDIAN OVERSEAS BANK(508541)
102 UTHANGARAI TN-30-006-013-013/707-A
(Keelkuppam) 		2930006000NRG23080820220776102 09/08/2022 Sivanesan 2930006WL028524 Sivanesan 00415 SBIN0007495 1686 1686 Processed 22/08/2022 017910837 Sivanesan STATE BANK OF INDIA(508548)
103 UTHANGARAI TN-30-006-013-013/84-A
(Keelkuppam) 		2930006000NRG23080820220776113 09/08/2022 Malar 2930006WL028524 Malar 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Malar STATE BANK OF INDIA(508548)
104 UTHANGARAI TN-30-006-013-013/85-A
(Keelkuppam) 		2930006000NRG23080820220776115 09/08/2022 Venkatesan 2930006WL028524 Venkatesan 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Venkatesan STATE BANK OF INDIA(508548)
105 UTHANGARAI TN-30-006-013-014/690-A
(Keelkuppam) 		2930006000NRG23080820220776120 09/08/2022 Nallammal 2930006WL028524 Nallammal 00415 SBIN0007495 1200 1200 Processed 22/08/2022 017910837 Nallammal STATE BANK OF INDIA(508548)
SubTotal 125858 125858
Total 127058 127058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090822APB_FTO_699790 Indian Bank IDIB000U005 UTHANGARAI 1200
2 UTHANGARAI TN2930006_090822APB_FTO_699790 State Bank of India SBIN0007495 R MY UTHANGARAI 101772
3 UTHANGARAI TN2930006_090822APB_FTO_699790 State Bank of India SBIN0007495 UTHANGARAI 24086

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