Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:07:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_241222APB_FTO_1338795
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-30-006-016-002/1037-A
(Marampatty) 		2930006000NRG23241220221766970 24/12/2022 Manima 2930006WL054427 Manima 00176 IDIB000U005 1200 1200 Processed 02/02/2023 018559149 Manima INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-016-002/1048-A
(Marampatty) 		2930006000NRG23241220221766973 24/12/2022 Kanaga 2930006WL054427 Kanaga 00176 IDIB000U005 1200 1200 Processed 02/02/2023 018559149 Kanaga INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-016-002/1049-A
(Marampatty) 		2930006000NRG23241220221766974 24/12/2022 Sridevi 2930006WL054427 Sridevi 00176 IDIB000U005 1200 1200 Processed 02/02/2023 018559149 Sridevi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-016-002/1052-A
(Marampatty) 		2930006000NRG23241220221766975 24/12/2022 Vediyammal 2930006WL054427 Vediyammal 00176 IDIB000U005 1200 1200 Processed 02/02/2023 018559149 Vediyammal INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-016-002/1054-A
(Marampatty) 		2930006000NRG23241220221766976 24/12/2022 Ranjitha 2930006WL054427 Ranjitha 00176 IDIB000U005 1200 1200 Processed 01/02/2023 018559149 Ranjitha PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-016-002/1055-A
(Marampatty) 		2930006000NRG23241220221766977 24/12/2022 Nithiya 2930006WL054427 Nithiya 00176 IDIB000U005 1200 1200 Processed 02/02/2023 018559149 Nithiya INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-016-002/1171-A
(Marampatty) 		2930006000NRG23241220221766980 24/12/2022 Baby 2930006WL054427 Baby 00176 IDIB000U005 1200 1200 Processed 02/02/2023 018559149 Baby INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-016-002/1172-A
(Marampatty) 		2930006000NRG23241220221766981 24/12/2022 Amsavalli 2930006WL054427 Amsavalli 00176 IDIB000U005 1200 1200 Processed 02/02/2023 018559149 Amsavalli INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-016-002/1190-A
(Marampatty) 		2930006000NRG23241220221766984 24/12/2022 Sobiyadevi 2930006WL054427 Sobiyadevi 00176 IDIB000U005 1200 1200 Processed 02/02/2023 018559149 Sobiyadevi INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-016-002/1196-A
(Marampatty) 		2930006000NRG23241220221766985 24/12/2022 Ladha 2930006WL054427 Ladha 00176 IDIB000U005 1200 1200 Processed 02/02/2023 018559149 Ladha INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-016-002/1343-A
(Marampatty) 		2930006000NRG23241220221766993 24/12/2022 Sangeetha 2930006WL054427 Sangeetha 00176 IDIB000U005 1000 1000 Processed 01/02/2023 018559149 Sangeetha STATE BANK OF INDIA(508548)
12 UTHANGARAI TN-30-006-016-016/1241-A
(Marampatty) 		2930006000NRG23241220221767032 24/12/2022 Santhiya 2930006WL054427 Santhiya 00176 IDIB000U005 200 200 Processed 01/02/2023 018559149 Santhiya STATE BANK OF INDIA(508548)
13 UTHANGARAI TN-30-006-016-016/628-A
(Marampatty) 		2930006000NRG23241220221767061 24/12/2022 Vasanthi 2930006WL054427 Vasanthi 00176 IDIB000U005 1200 1200 Processed 02/02/2023 018559149 Vasanthi INDIAN BANK(607105)
SubTotal 14400 14400
14 UTHANGARAI TN-30-006-016-002/1000-A
(Marampatty) 		2930006000NRG23241220221766967 24/12/2022 Partheeban 2930006WL054427 Partheeban 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Partheeban STATE BANK OF INDIA(508548)
15 UTHANGARAI TN-30-006-016-002/1003-A
(Marampatty) 		2930006000NRG23241220221766968 24/12/2022 Uma 2930006WL054427 Uma 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Uma STATE BANK OF INDIA(508548)
16 UTHANGARAI TN-30-006-016-002/1035-A
(Marampatty) 		2930006000NRG23241220221766969 24/12/2022 Loganayagi 2930006WL054427 Loganayagi 00415 SBIN0007495 1200 1200 Processed 02/02/2023 018559149 Loganayagi INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-016-002/1039-A
(Marampatty) 		2930006000NRG23241220221766971 24/12/2022 Kuppusamy 2930006WL054427 Kuppusamy 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Kuppusamy PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-016-002/1041-A
(Marampatty) 		2930006000NRG23241220221766972 24/12/2022 Rasiya 2930006WL054427 Rasiya 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Rasiya STATE BANK OF INDIA(508548)
19 UTHANGARAI TN-30-006-016-002/1056-A
(Marampatty) 		2930006000NRG23241220221766978 24/12/2022 Vaitheshwari 2930006WL054427 Vaitheshwari 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Vaitheshwari STATE BANK OF INDIA(508548)
20 UTHANGARAI TN-30-006-016-002/1137-A
(Marampatty) 		2930006000NRG23241220221766979 24/12/2022 Swathi 2930006WL054427 Swathi 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Swathi STATE BANK OF INDIA(508548)
21 UTHANGARAI TN-30-006-016-002/1186-A
(Marampatty) 		2930006000NRG23241220221766982 24/12/2022 Thennarasu 2930006WL054427 Thennarasu 00415 SBIN0007495 1200 1200 Processed 02/02/2023 018559149 Thennarasu INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-016-002/1187-A
(Marampatty) 		2930006000NRG23241220221766983 24/12/2022 Samundeshwari 2930006WL054427 Samundeshwari 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Samundeshwari STATE BANK OF INDIA(508548)
23 UTHANGARAI TN-30-006-016-002/1204-A
(Marampatty) 		2930006000NRG23241220221766986 24/12/2022 Satheshkumar 2930006WL054427 Satheshkumar 00415 SBIN0007495 1686 1686 Processed 01/02/2023 018559149 Satheshkumar STATE BANK OF INDIA(508548)
24 UTHANGARAI TN-30-006-016-002/1257-A
(Marampatty) 		2930006000NRG23241220221766987 24/12/2022 Vijiyarani 2930006WL054427 Vijiyarani 00415 SBIN0007495 1000 1000 Processed 01/02/2023 018559149 Vijiyarani STATE BANK OF INDIA(508548)
25 UTHANGARAI TN-30-006-016-002/1264-A
(Marampatty) 		2930006000NRG23241220221766989 24/12/2022 Devaraj 2930006WL054427 Devaraj 00415 SBIN0007495 1000 1000 Processed 01/02/2023 018559149 Devaraj STATE BANK OF INDIA(508548)
26 UTHANGARAI TN-30-006-016-002/1339-A
(Marampatty) 		2930006000NRG23241220221766990 24/12/2022 Anbuselvi 2930006WL054427 Anbuselvi 00415 SBIN0007495 1000 1000 Processed 02/02/2023 018559149 Anbuselvi INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-016-002/1341-A
(Marampatty) 		2930006000NRG23241220221766991 24/12/2022 Archana 2930006WL054427 Archana 00415 SBIN0007495 1000 1000 Processed 01/02/2023 018559149 Archana STATE BANK OF INDIA(508548)
28 UTHANGARAI TN-30-006-016-002/1342-A
(Marampatty) 		2930006000NRG23241220221766992 24/12/2022 Gomathi 2930006WL054427 Gomathi 00415 SBIN0007495 1000 1000 Processed 01/02/2023 018559149 Gomathi PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-016-002/1355-A
(Marampatty) 		2930006000NRG23241220221766994 24/12/2022 Yokeshwari 2930006WL054427 Yokeshwari 00415 SBIN0007495 1000 1000 Processed 02/02/2023 018559149 Yokeshwari INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-016-002/1358-A
(Marampatty) 		2930006000NRG23241220221766995 24/12/2022 Selvi 2930006WL054427 Selvi 00415 SBIN0007495 1000 1000 Processed 01/02/2023 018559149 Selvi STATE BANK OF INDIA(508548)
31 UTHANGARAI TN-30-006-016-002/1359-A
(Marampatty) 		2930006000NRG23241220221766996 24/12/2022 Abinaya 2930006WL054427 Abinaya 00415 SBIN0007495 1000 1000 Processed 01/02/2023 018559149 Abinaya STATE BANK OF INDIA(508548)
32 UTHANGARAI TN-30-006-016-002/706-A
(Marampatty) 		2930006000NRG23241220221766998 24/12/2022 Govinthsamy 2930006WL054427 Govinthsamy 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Govinthsamy STATE BANK OF INDIA(508548)
33 UTHANGARAI TN-30-006-016-002/852-A
(Marampatty) 		2930006000NRG23241220221766999 24/12/2022 Sangeetha 2930006WL054427 Sangeetha 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Sangeetha STATE BANK OF INDIA(508548)
34 UTHANGARAI TN-30-006-016-002/876-A
(Marampatty) 		2930006000NRG23241220221767000 24/12/2022 Pazhaniyammal 2930006WL054427 Pazhaniyammal 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Pazhaniyammal STATE BANK OF INDIA(508548)
35 UTHANGARAI TN-30-006-016-002/918-A
(Marampatty) 		2930006000NRG23241220221767001 24/12/2022 Chennammal 2930006WL054427 Chennammal 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Chennammal STATE BANK OF INDIA(508548)
36 UTHANGARAI TN-30-006-016-002/955-A
(Marampatty) 		2930006000NRG23241220221767003 24/12/2022 Rama 2930006WL054427 Rama 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Rama STATE BANK OF INDIA(508548)
37 UTHANGARAI TN-30-006-016-002/961-A
(Marampatty) 		2930006000NRG23241220221767004 24/12/2022 Barani 2930006WL054427 Barani 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Barani STATE BANK OF INDIA(508548)
38 UTHANGARAI TN-30-006-016-002/974
(Marampatty) 		2930006000NRG23241220221767005 24/12/2022 Chandhira 2930006WL054427 Chandhira 00415 SBIN0007495 600 600 Processed 01/02/2023 018559149 Chandhira STATE BANK OF INDIA(508548)
39 UTHANGARAI TN-30-006-016-002/990-A
(Marampatty) 		2930006000NRG23241220221767006 24/12/2022 Vanniyakala 2930006WL054427 Vanniyakala 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Vanniyakala STATE BANK OF INDIA(508548)
40 UTHANGARAI TN-30-006-016-006/289-A
(Marampatty) 		2930006000NRG23241220221767007 24/12/2022 Chennapellai 2930006WL054427 Chennapellai 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Chennapellai STATE BANK OF INDIA(508548)
41 UTHANGARAI TN-30-006-016-006/348-A
(Marampatty) 		2930006000NRG23241220221767008 24/12/2022 Vasantha 2930006WL054427 Vasantha 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Vasantha STATE BANK OF INDIA(508548)
42 UTHANGARAI TN-30-006-016-006/355-A
(Marampatty) 		2930006000NRG23241220221767009 24/12/2022 Rani 2930006WL054427 Rani 00415 SBIN0007495 1200 1200 Processed 02/02/2023 018559149 Rani INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-016-006/357-A
(Marampatty) 		2930006000NRG23241220221767010 24/12/2022 Maragatham 2930006WL054427 Maragatham 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Maragatham STATE BANK OF INDIA(508548)
44 UTHANGARAI TN-30-006-016-006/359-A
(Marampatty) 		2930006000NRG23241220221767011 24/12/2022 Sudamani 2930006WL054427 Sudamani 00415 SBIN0007495 1200 1200 Processed 02/02/2023 018559149 Sudamani INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-016-006/365-A
(Marampatty) 		2930006000NRG23241220221767012 24/12/2022 Susila 2930006WL054427 Susila 00415 SBIN0007495 1200 1200 Processed 02/02/2023 018559149 Susila INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-016-006/369-A
(Marampatty) 		2930006000NRG23241220221767013 24/12/2022 Mangai 2930006WL054427 Mangai 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Mangai STATE BANK OF INDIA(508548)
47 UTHANGARAI TN-30-006-016-006/371-A
(Marampatty) 		2930006000NRG23241220221767014 24/12/2022 Santhi 2930006WL054427 Santhi 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Santhi STATE BANK OF INDIA(508548)
48 UTHANGARAI TN-30-006-016-006/374-A
(Marampatty) 		2930006000NRG23241220221767015 24/12/2022 Rukkumani 2930006WL054427 Rukkumani 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Rukkumani STATE BANK OF INDIA(508548)
49 UTHANGARAI TN-30-006-016-006/375-A
(Marampatty) 		2930006000NRG23241220221767016 24/12/2022 Lakshmi 2930006WL054427 Lakshmi 00415 SBIN0007495 600 600 Processed 01/02/2023 018559149 Lakshmi STATE BANK OF INDIA(508548)
50 UTHANGARAI TN-30-006-016-006/376-A
(Marampatty) 		2930006000NRG23241220221767017 24/12/2022 Kuppammal 2930006WL054427 Kuppammal 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Kuppammal STATE BANK OF INDIA(508548)
51 UTHANGARAI TN-30-006-016-006/378-A
(Marampatty) 		2930006000NRG23241220221767018 24/12/2022 Rasammal 2930006WL054427 Rasammal 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Rasammal STATE BANK OF INDIA(508548)
52 UTHANGARAI TN-30-006-016-006/384-A
(Marampatty) 		2930006000NRG23241220221767020 24/12/2022 Malarkodi 2930006WL054427 Malarkodi 00415 SBIN0007495 1200 1200 Processed 02/02/2023 018559149 Malarkodi INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-016-006/394-A
(Marampatty) 		2930006000NRG23241220221767021 24/12/2022 Kuppu 2930006WL054427 Kuppu 00415 SBIN0007495 800 800 Processed 02/02/2023 018559149 Kuppu IDBI BANK(607095)
54 UTHANGARAI TN-30-006-016-006/397-A
(Marampatty) 		2930006000NRG23241220221767022 24/12/2022 Birunthavathi 2930006WL054427 Birunthavathi 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Birunthavathi STATE BANK OF INDIA(508548)
55 UTHANGARAI TN-30-006-016-006/399-A
(Marampatty) 		2930006000NRG23241220221767023 24/12/2022 Maheshwari 2930006WL054427 Maheshwari 00415 SBIN0007495 1686 1686 Processed 01/02/2023 018559149 Maheshwari STATE BANK OF INDIA(508548)
56 UTHANGARAI TN-30-006-016-006/402-A
(Marampatty) 		2930006000NRG23241220221767024 24/12/2022 Uma 2930006WL054427 Uma 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Uma STATE BANK OF INDIA(508548)
57 UTHANGARAI TN-30-006-016-006/408-A
(Marampatty) 		2930006000NRG23241220221767025 24/12/2022 Ramayee 2930006WL054427 Ramayee 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Ramayee STATE BANK OF INDIA(508548)
58 UTHANGARAI TN-30-006-016-006/424-A
(Marampatty) 		2930006000NRG23241220221767026 24/12/2022 Dhavamani 2930006WL054427 Dhavamani 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Dhavamani STATE BANK OF INDIA(508548)
59 UTHANGARAI TN-30-006-016-006/451-A
(Marampatty) 		2930006000NRG23241220221767027 24/12/2022 Elumalai 2930006WL054427 Elumalai 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Elumalai STATE BANK OF INDIA(508548)
60 UTHANGARAI TN-30-006-016-006/854-A
(Marampatty) 		2930006000NRG23241220221767028 24/12/2022 Gopi 2930006WL054427 Gopi 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Gopi STATE BANK OF INDIA(508548)
61 UTHANGARAI TN-30-006-016-008/848-A
(Marampatty) 		2930006000NRG23241220221767029 24/12/2022 Chennammal 2930006WL054427 Chennammal 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Chennammal STATE BANK OF INDIA(508548)
62 UTHANGARAI TN-30-006-016-010/732-A
(Marampatty) 		2930006000NRG23241220221767030 24/12/2022 Rani 2930006WL054427 Rani 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Rani PALLAVAN GRAMA BANK(607052)
63 UTHANGARAI TN-30-006-016-016/1245-A
(Marampatty) 		2930006000NRG23241220221767033 24/12/2022 Panjalai 2930006WL054427 Panjalai 00415 SBIN0007495 600 600 Processed 01/02/2023 018559149 Panjalai STATE BANK OF INDIA(508548)
64 UTHANGARAI TN-30-006-016-016/349-A
(Marampatty) 		2930006000NRG23241220221767035 24/12/2022 Vediyammal 2930006WL054427 Vediyammal 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Vediyammal STATE BANK OF INDIA(508548)
65 UTHANGARAI TN-30-006-016-016/352-A
(Marampatty) 		2930006000NRG23241220221767036 24/12/2022 Deivanai 2930006WL054427 Deivanai 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Deivanai STATE BANK OF INDIA(508548)
66 UTHANGARAI TN-30-006-016-016/354-A
(Marampatty) 		2930006000NRG23241220221767037 24/12/2022 Sumathi 2930006WL054427 Sumathi 00415 SBIN0007495 1200 1200 Processed 02/02/2023 018559149 Sumathi INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-016-016/356-A
(Marampatty) 		2930006000NRG23241220221767038 24/12/2022 Sarasu 2930006WL054427 Sarasu 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Sarasu STATE BANK OF INDIA(508548)
68 UTHANGARAI TN-30-006-016-016/361-A
(Marampatty) 		2930006000NRG23241220221767039 24/12/2022 Poopathi 2930006WL054427 Poopathi 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Poopathi STATE BANK OF INDIA(508548)
69 UTHANGARAI TN-30-006-016-016/363-A
(Marampatty) 		2930006000NRG23241220221767040 24/12/2022 Saradha 2930006WL054427 Saradha 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Saradha PALLAVAN GRAMA BANK(607052)
70 UTHANGARAI TN-30-006-016-016/377-A
(Marampatty) 		2930006000NRG23241220221767041 24/12/2022 Uttiram 2930006WL054427 Uttiram 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Uttiram STATE BANK OF INDIA(508548)
71 UTHANGARAI TN-30-006-016-016/379-A
(Marampatty) 		2930006000NRG23241220221767042 24/12/2022 Sangeetha 2930006WL054427 Sangeetha 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Sangeetha STATE BANK OF INDIA(508548)
72 UTHANGARAI TN-30-006-016-016/382-A
(Marampatty) 		2930006000NRG23241220221767043 24/12/2022 Mangai 2930006WL054427 Mangai 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Mangai STATE BANK OF INDIA(508548)
73 UTHANGARAI TN-30-006-016-016/400-A
(Marampatty) 		2930006000NRG23241220221767044 24/12/2022 Ponni 2930006WL054427 Ponni 00415 SBIN0007495 1200 1200 Processed 02/02/2023 018559149 Ponni INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-016-016/415-A
(Marampatty) 		2930006000NRG23241220221767045 24/12/2022 Sennammal 2930006WL054427 Sennammal 00415 SBIN0007495 1200 1200 Processed 02/02/2023 018559149 Sennammal INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-016-016/429-A
(Marampatty) 		2930006000NRG23241220221767046 24/12/2022 Lakshmi 2930006WL054427 Lakshmi 00415 SBIN0007495 1200 1200 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-016-016/433-A
(Marampatty) 		2930006000NRG23241220221767047 24/12/2022 Ponnusamy 2930006WL054427 Ponnusamy 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Ponnusamy STATE BANK OF INDIA(508548)
77 UTHANGARAI TN-30-006-016-016/435-A
(Marampatty) 		2930006000NRG23241220221767048 24/12/2022 Samboornam 2930006WL054427 Samboornam 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Samboornam STATE BANK OF INDIA(508548)
78 UTHANGARAI TN-30-006-016-016/448-A
(Marampatty) 		2930006000NRG23241220221767049 24/12/2022 Duraisami 2930006WL054427 Duraisami 00415 SBIN0007495 800 800 Processed 01/02/2023 018559149 Duraisami STATE BANK OF INDIA(508548)
79 UTHANGARAI TN-30-006-016-016/499-A
(Marampatty) 		2930006000NRG23241220221767050 24/12/2022 Kowri 2930006WL054427 Kowri 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Kowri STATE BANK OF INDIA(508548)
80 UTHANGARAI TN-30-006-016-016/518-A
(Marampatty) 		2930006000NRG23241220221767051 24/12/2022 Gnanavalli 2930006WL054427 Gnanavalli 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Gnanavalli STATE BANK OF INDIA(508548)
81 UTHANGARAI TN-30-006-016-016/577-A
(Marampatty) 		2930006000NRG23241220221767052 24/12/2022 Rani 2930006WL054427 Rani 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Rani STATE BANK OF INDIA(508548)
82 UTHANGARAI TN-30-006-016-016/588-A
(Marampatty) 		2930006000NRG23241220221767053 24/12/2022 Jayalakshmi 2930006WL054427 Jayalakshmi 00415 SBIN0007495 1200 1200 Processed 02/02/2023 018559149 Jayalakshmi IDBI BANK(607095)
83 UTHANGARAI TN-30-006-016-016/589-A
(Marampatty) 		2930006000NRG23241220221767054 24/12/2022 Vediyammal 2930006WL054427 Vediyammal 00415 SBIN0007495 600 600 Processed 01/02/2023 018559149 Vediyammal STATE BANK OF INDIA(508548)
84 UTHANGARAI TN-30-006-016-016/592-A
(Marampatty) 		2930006000NRG23241220221767055 24/12/2022 Pachammal 2930006WL054427 Pachammal 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Pachammal STATE BANK OF INDIA(508548)
85 UTHANGARAI TN-30-006-016-016/600-A
(Marampatty) 		2930006000NRG23241220221767056 24/12/2022 Mariyammal 2930006WL054427 Mariyammal 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Mariyammal STATE BANK OF INDIA(508548)
86 UTHANGARAI TN-30-006-016-016/619-A
(Marampatty) 		2930006000NRG23241220221767057 24/12/2022 Vijaya 2930006WL054427 Vijaya 00415 SBIN0007495 600 600 Processed 01/02/2023 018559149 Vijaya STATE BANK OF INDIA(508548)
87 UTHANGARAI TN-30-006-016-016/624-A
(Marampatty) 		2930006000NRG23241220221767058 24/12/2022 Jayamani 2930006WL054427 Jayamani 00415 SBIN0007495 1200 1200 Processed 02/02/2023 018559149 Jayamani INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-016-016/626-A
(Marampatty) 		2930006000NRG23241220221767059 24/12/2022 Santha 2930006WL054427 Santha 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Santha STATE BANK OF INDIA(508548)
89 UTHANGARAI TN-30-006-016-016/627-A
(Marampatty) 		2930006000NRG23241220221767060 24/12/2022 Sakthi 2930006WL054427 Sakthi 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Sakthi STATE BANK OF INDIA(508548)
90 UTHANGARAI TN-30-006-016-016/631-A
(Marampatty) 		2930006000NRG23241220221767062 24/12/2022 Vasanthi 2930006WL054427 Vasanthi 00415 SBIN0007495 1200 1200 Processed 02/02/2023 018559149 Vasanthi INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-016-016/676-A
(Marampatty) 		2930006000NRG23241220221767063 24/12/2022 Sittarasu 2930006WL054427 Sittarasu 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Sittarasu STATE BANK OF INDIA(508548)
92 UTHANGARAI TN-30-006-016-016/683-A
(Marampatty) 		2930006000NRG23241220221767064 24/12/2022 Dhanalakshmi 2930006WL054427 Dhanalakshmi 00415 SBIN0007495 1200 1200 Processed 02/02/2023 018559149 Dhanalakshmi INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-016-016/707-A
(Marampatty) 		2930006000NRG23241220221767065 24/12/2022 Poongothai 2930006WL054427 Poongothai 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Poongothai STATE BANK OF INDIA(508548)
94 UTHANGARAI TN-30-006-016-016/853-A
(Marampatty) 		2930006000NRG23241220221767068 24/12/2022 Vijiyalakshmi 2930006WL054427 Vijiyalakshmi 00415 SBIN0007495 1200 1200 Processed 02/02/2023 018559149 Vijiyalakshmi INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-016-016/855-A
(Marampatty) 		2930006000NRG23241220221767069 24/12/2022 Tamizharasi 2930006WL054427 Tamizharasi 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Tamizharasi STATE BANK OF INDIA(508548)
96 UTHANGARAI TN-30-006-016-016/856-A
(Marampatty) 		2930006000NRG23241220221767070 24/12/2022 Senthamarai 2930006WL054427 Senthamarai 00415 SBIN0007495 1200 1200 Processed 02/02/2023 018559149 Senthamarai INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-016-016/910-A
(Marampatty) 		2930006000NRG23241220221767071 24/12/2022 Vishalatchi 2930006WL054427 Vishalatchi 00415 SBIN0007495 1200 1200 Processed 02/02/2023 018559149 Vishalatchi INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-016-020/500-A
(Marampatty) 		2930006000NRG23241220221767072 24/12/2022 Santhiya 2930006WL054427 Santhiya 00415 SBIN0007495 1200 1200 Processed 01/02/2023 018559149 Santhiya STATE BANK OF INDIA(508548)
SubTotal 97572 97572
99 UTHANGARAI TN-30-006-016-002/954-A
(Marampatty) 		2930006000NRG23241220221767002 24/12/2022 Panchalaiyammal 2930006WL054427 Panchalaiyammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Panchalaiyammal STATE BANK OF INDIA(508548)
100 UTHANGARAI TN-30-006-016-016/1323-A
(Marampatty) 		2930006000NRG23241220221767034 24/12/2022 Chennakrishnan 2930006WL054427 Chennakrishnan 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018559149 Chennakrishnan STATE BANK OF INDIA(508548)
101 UTHANGARAI TN-30-006-016-016/728-A
(Marampatty) 		2930006000NRG23241220221767066 24/12/2022 Susila 2930006WL054427 Susila 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Susila STATE BANK OF INDIA(508548)
SubTotal 3000 3000
Total 114972 114972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_241222APB_FTO_1338795 Indian Bank IDIB000U005 UTHANGARAI 14400
2 UTHANGARAI TN2930006_241222APB_FTO_1338795 State Bank of India SBIN0007495 R MY UTHANGARAI 93972
3 UTHANGARAI TN2930006_241222APB_FTO_1338795 State Bank of India SBIN0007495 UTHANGARAI 3600
4 UTHANGARAI TN2930006_241222APB_FTO_1338795 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 2400
5 UTHANGARAI TN2930006_241222APB_FTO_1338795 Tamil Nadu Grama Bank IDIB0PLB001 Uthangarai 600

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