Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:47:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_030822APB_FTO_660009
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-30-006-009-002/823
(Karapattu) 		2930006000NRG23030820220730743 03/08/2022 vasantha 2930006WL027012 vasantha 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 vasantha INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-009-004/1095-A
(Karapattu) 		2930006000NRG23030820220730744 03/08/2022 Sundhari 2930006WL027012 Sundhari 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Sundhari INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-009-004/1097-A
(Karapattu) 		2930006000NRG23030820220730745 03/08/2022 Alamelu 2930006WL027012 Alamelu 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Alamelu INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-009-004/1145-A
(Karapattu) 		2930006000NRG23030820220730746 03/08/2022 Jothi 2930006WL027012 Jothi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Jothi INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-009-008/417-A
(Karapattu) 		2930006000NRG23030820220730750 03/08/2022 Madhu 2930006WL027012 Madhu 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Madhu INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-009-009/1016-A
(Karapattu) 		2930006000NRG23030820220730751 03/08/2022 Sathiya 2930006WL027012 Sathiya 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Sathiya INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-009-009/1060-A
(Karapattu) 		2930006000NRG23030820220730753 03/08/2022 Eswari 2930006WL027012 Eswari 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Eswari INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-009-009/1063-A
(Karapattu) 		2930006000NRG23030820220730754 03/08/2022 Sangeetha 2930006WL027012 Sangeetha 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Sangeetha INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-009-009/107-A
(Karapattu) 		2930006000NRG23030820220730755 03/08/2022 Umarani 2930006WL027012 Umarani 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Umarani INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-009-009/11-A
(Karapattu) 		2930006000NRG23030820220730756 03/08/2022 Chennammal 2930006WL027012 Chennammal 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Chennammal INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-009-009/1121-A
(Karapattu) 		2930006000NRG23030820220730757 03/08/2022 Ramalingam 2930006WL027012 Ramalingam 00176 IDIB000K109 1686 1686 Processed 12/08/2022 016410748 Ramalingam INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-009-009/1223-A
(Karapattu) 		2930006000NRG23030820220730758 03/08/2022 Sathiyakala 2930006WL027012 Sathiyakala 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Sathiyakala INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-009-009/1239-A
(Karapattu) 		2930006000NRG23030820220730759 03/08/2022 Jayakodi 2930006WL027012 Jayakodi 00176 IDIB000K109 1686 1686 Processed 12/08/2022 016410748 Jayakodi INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-009-009/1277-A
(Karapattu) 		2930006000NRG23030820220730760 03/08/2022 Dhanalakshmi 2930006WL027012 Dhanalakshmi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Dhanalakshmi INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-009-009/1318-A
(Karapattu) 		2930006000NRG23030820220730761 03/08/2022 Valli 2930006WL027012 Valli 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Valli INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-009-009/135-A
(Karapattu) 		2930006000NRG23030820220730762 03/08/2022 Kumudha 2930006WL027012 Kumudha 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Kumudha INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-009-009/1363-A
(Karapattu) 		2930006000NRG23030820220730763 03/08/2022 Prabu 2930006WL027012 Prabu 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Prabu INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-009-009/14-A
(Karapattu) 		2930006000NRG23030820220730764 03/08/2022 Pachaiyammal 2930006WL027012 Pachaiyammal 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Pachaiyammal INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-009-009/158-A
(Karapattu) 		2930006000NRG23030820220730766 03/08/2022 Murugammal 2930006WL027012 Murugammal 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Murugammal INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-009-009/18-A
(Karapattu) 		2930006000NRG23030820220730768 03/08/2022 Vijiya 2930006WL027012 Vijiya 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Vijiya INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-009-009/182-A
(Karapattu) 		2930006000NRG23030820220730769 03/08/2022 Jayakodi 2930006WL027012 Jayakodi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Jayakodi INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-009-009/19-A
(Karapattu) 		2930006000NRG23030820220730770 03/08/2022 Rajikumari 2930006WL027012 Rajikumari 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Rajikumari INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-009-009/21-A
(Karapattu) 		2930006000NRG23030820220730772 03/08/2022 Shanthi 2930006WL027012 Shanthi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Shanthi INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-009-009/226-A
(Karapattu) 		2930006000NRG23030820220730773 03/08/2022 Sounthari 2930006WL027012 Sounthari 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Sounthari INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-009-009/229-A
(Karapattu) 		2930006000NRG23030820220730774 03/08/2022 Pushpa 2930006WL027012 Pushpa 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Pushpa INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-009-009/250-A
(Karapattu) 		2930006000NRG23030820220730775 03/08/2022 Mari 2930006WL027012 Mari 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Mari INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-009-009/256-A
(Karapattu) 		2930006000NRG23030820220730776 03/08/2022 Pachaiyammal 2930006WL027012 Pachaiyammal 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Pachaiyammal INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-009-009/3-A
(Karapattu) 		2930006000NRG23030820220730777 03/08/2022 Sala 2930006WL027012 Sala 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Sala INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-009-009/33-A
(Karapattu) 		2930006000NRG23030820220730778 03/08/2022 Shanthi 2930006WL027012 Shanthi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Shanthi INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-009-009/365-A
(Karapattu) 		2930006000NRG23030820220730779 03/08/2022 Vijaya 2930006WL027012 Vijaya 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Vijaya INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-009-009/369-A
(Karapattu) 		2930006000NRG23030820220730780 03/08/2022 malliga 2930006WL027012 malliga 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 malliga INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-009-009/370-A
(Karapattu) 		2930006000NRG23030820220730781 03/08/2022 Madhu 2930006WL027012 Madhu 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Madhu INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-009-009/374-A
(Karapattu) 		2930006000NRG23030820220730782 03/08/2022 Muthan 2930006WL027012 Muthan 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Muthan INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-009-009/376-A
(Karapattu) 		2930006000NRG23030820220730783 03/08/2022 Vasantha 2930006WL027012 Vasantha 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Vasantha INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-009-009/377-A
(Karapattu) 		2930006000NRG23030820220730784 03/08/2022 Anjala 2930006WL027012 Anjala 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Anjala INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-009-009/378-A
(Karapattu) 		2930006000NRG23030820220730785 03/08/2022 Sumathi 2930006WL027012 Sumathi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Sumathi INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-009-009/379-A
(Karapattu) 		2930006000NRG23030820220730786 03/08/2022 Punitha 2930006WL027012 Punitha 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Punitha INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-009-009/380-A
(Karapattu) 		2930006000NRG23030820220730787 03/08/2022 Asotha 2930006WL027012 Asotha 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Asotha INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-009-009/383-A
(Karapattu) 		2930006000NRG23030820220730788 03/08/2022 Govindhi 2930006WL027012 Govindhi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Govindhi INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-009-009/384-A
(Karapattu) 		2930006000NRG23030820220730789 03/08/2022 Parimala 2930006WL027012 Parimala 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Parimala INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-009-009/391-A
(Karapattu) 		2930006000NRG23030820220730790 03/08/2022 Dhanalakshmi 2930006WL027012 Dhanalakshmi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Dhanalakshmi INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-009-009/395-A
(Karapattu) 		2930006000NRG23030820220730791 03/08/2022 Thangammal 2930006WL027012 Thangammal 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Thangammal INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-009-009/398-A
(Karapattu) 		2930006000NRG23030820220730792 03/08/2022 Parimala 2930006WL027012 Parimala 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Parimala INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-009-009/399-A
(Karapattu) 		2930006000NRG23030820220730793 03/08/2022 Indirani 2930006WL027012 Indirani 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Indirani INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-009-009/402-A
(Karapattu) 		2930006000NRG23030820220730794 03/08/2022 Phanjalai 2930006WL027012 Phanjalai 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Phanjalai INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-009-009/412-A
(Karapattu) 		2930006000NRG23030820220730795 03/08/2022 Pavya 2930006WL027012 Pavya 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Pavya STATE BANK OF INDIA(508548)
47 UTHANGARAI TN-30-006-009-009/414-A
(Karapattu) 		2930006000NRG23030820220730796 03/08/2022 Rajamanickam 2930006WL027012 Rajamanickam 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Rajamanickam INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-009-009/419-A
(Karapattu) 		2930006000NRG23030820220730797 03/08/2022 Gunasundhari 2930006WL027012 Gunasundhari 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Gunasundhari INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-009-009/425-A
(Karapattu) 		2930006000NRG23030820220730798 03/08/2022 Chennammal 2930006WL027012 Chennammal 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Chennammal INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-009-009/443-A
(Karapattu) 		2930006000NRG23030820220730800 03/08/2022 Eswari 2930006WL027012 Eswari 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Eswari INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-009-009/445-A
(Karapattu) 		2930006000NRG23030820220730801 03/08/2022 Parimala 2930006WL027012 Parimala 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Parimala INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-009-009/449-A
(Karapattu) 		2930006000NRG23030820220730802 03/08/2022 Muniyammal 2930006WL027012 Muniyammal 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Muniyammal INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-009-009/52-A
(Karapattu) 		2930006000NRG23030820220730803 03/08/2022 Vasantha 2930006WL027012 Vasantha 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Vasantha INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-009-009/524-A
(Karapattu) 		2930006000NRG23030820220730804 03/08/2022 Mari 2930006WL027012 Mari 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Mari INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-009-009/528-A
(Karapattu) 		2930006000NRG23030820220730805 03/08/2022 Kamala 2930006WL027012 Kamala 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Kamala INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-009-009/537-A
(Karapattu) 		2930006000NRG23030820220730806 03/08/2022 Palaniyammal 2930006WL027012 Palaniyammal 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Palaniyammal INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-009-009/541-A
(Karapattu) 		2930006000NRG23030820220730807 03/08/2022 Madhu 2930006WL027012 Madhu 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Madhu INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-009-009/542-A
(Karapattu) 		2930006000NRG23030820220730808 03/08/2022 Cithira 2930006WL027012 Cithira 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Cithira INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-009-009/545-A
(Karapattu) 		2930006000NRG23030820220730809 03/08/2022 Pappathi 2930006WL027012 Pappathi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Pappathi INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-009-009/550-A
(Karapattu) 		2930006000NRG23030820220730810 03/08/2022 Lakshmi 2930006WL027012 Lakshmi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Lakshmi INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-009-009/552-A
(Karapattu) 		2930006000NRG23030820220730811 03/08/2022 Madhina 2930006WL027012 Madhina 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Madhina INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-009-009/554-A
(Karapattu) 		2930006000NRG23030820220730812 03/08/2022 Ellammal 2930006WL027012 Ellammal 00176 IDIB000K109 1000 1000 Processed 12/08/2022 016410748 Ellammal INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-009-009/556-A
(Karapattu) 		2930006000NRG23030820220730813 03/08/2022 JAGADEESHWARI 2930006WL027012 JAGADEESHWARI 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 JAGADEESHWARI INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-009-009/561-A
(Karapattu) 		2930006000NRG23030820220730814 03/08/2022 Chinnapappa 2930006WL027012 Chinnapappa 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Chinnapappa INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-009-009/573-A
(Karapattu) 		2930006000NRG23030820220730815 03/08/2022 Lakshmi 2930006WL027012 Lakshmi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Lakshmi INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-009-009/6-A
(Karapattu) 		2930006000NRG23030820220730816 03/08/2022 Jothi 2930006WL027012 Jothi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Jothi INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-009-009/60-A
(Karapattu) 		2930006000NRG23030820220730817 03/08/2022 Baby 2930006WL027012 Baby 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Baby INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-009-009/611-A
(Karapattu) 		2930006000NRG23030820220730818 03/08/2022 Kannaki 2930006WL027012 Kannaki 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Kannaki INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-009-009/64-A
(Karapattu) 		2930006000NRG23030820220730819 03/08/2022 Banumathi 2930006WL027012 Banumathi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Banumathi INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-009-009/69-A
(Karapattu) 		2930006000NRG23030820220730820 03/08/2022 Thangam 2930006WL027012 Thangam 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Thangam INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-009-009/698-A
(Karapattu) 		2930006000NRG23030820220730821 03/08/2022 Sivagami 2930006WL027012 Sivagami 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Sivagami INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-009-009/7-A
(Karapattu) 		2930006000NRG23030820220730822 03/08/2022 Manila 2930006WL027012 Manila 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Manila INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-009-009/750-A
(Karapattu) 		2930006000NRG23030820220730823 03/08/2022 Kalliyammal 2930006WL027012 Kalliyammal 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Kalliyammal INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-009-009/78-A
(Karapattu) 		2930006000NRG23030820220730824 03/08/2022 Valli 2930006WL027012 Valli 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Valli INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-009-009/784-A
(Karapattu) 		2930006000NRG23030820220730825 03/08/2022 Gowrammal 2930006WL027012 Gowrammal 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Gowrammal INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-009-009/822-A
(Karapattu) 		2930006000NRG23030820220730826 03/08/2022 Pounammal 2930006WL027012 Pounammal 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Pounammal INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-009-009/824-A
(Karapattu) 		2930006000NRG23030820220730827 03/08/2022 Savithri 2930006WL027012 Savithri 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Savithri INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-009-009/825-A
(Karapattu) 		2930006000NRG23030820220730828 03/08/2022 Janagi 2930006WL027012 Janagi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Janagi INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-009-009/827-A
(Karapattu) 		2930006000NRG23030820220730829 03/08/2022 Sennammal 2930006WL027012 Sennammal 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Sennammal INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-009-009/865-A
(Karapattu) 		2930006000NRG23030820220730830 03/08/2022 Usha 2930006WL027012 Usha 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Usha INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-009-009/877-A
(Karapattu) 		2930006000NRG23030820220730831 03/08/2022 Vediyammal 2930006WL027012 Vediyammal 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Vediyammal INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-009-009/88-A
(Karapattu) 		2930006000NRG23030820220730832 03/08/2022 Selvi 2930006WL027012 Selvi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Selvi INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-009-009/896-A
(Karapattu) 		2930006000NRG23030820220730833 03/08/2022 Amutha 2930006WL027012 Amutha 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Amutha INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-009-009/9-A
(Karapattu) 		2930006000NRG23030820220730834 03/08/2022 Kollanthiyammal 2930006WL027012 Kollanthiyammal 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Kollanthiyammal INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-009-009/904-A
(Karapattu) 		2930006000NRG23030820220730835 03/08/2022 Malliga 2930006WL027012 Malliga 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Malliga INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-009-009/956-A
(Karapattu) 		2930006000NRG23030820220730836 03/08/2022 Sarashvathi 2930006WL027012 Sarashvathi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Sarashvathi INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-009-009/969-A
(Karapattu) 		2930006000NRG23030820220730837 03/08/2022 Murugammal 2930006WL027012 Murugammal 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Murugammal INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-009-009/97-A
(Karapattu) 		2930006000NRG23030820220730838 03/08/2022 Jayalakshmi 2930006WL027012 Jayalakshmi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Jayalakshmi INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-009-009/982-A
(Karapattu) 		2930006000NRG23030820220730839 03/08/2022 Govindharaj 2930006WL027012 Govindharaj 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Govindharaj INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-009-011/1325-A
(Karapattu) 		2930006000NRG23030820220730840 03/08/2022 Rajathi 2930006WL027012 Rajathi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Rajathi INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-009-012/1233-A
(Karapattu) 		2930006000NRG23030820220730841 03/08/2022 Periya 2930006WL027012 Periya 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Periya INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-009-013/1220-A
(Karapattu) 		2930006000NRG23030820220730842 03/08/2022 Sasi 2930006WL027012 Sasi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Sasi INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-009-013/1338-A
(Karapattu) 		2930006000NRG23030820220730843 03/08/2022 Kasthuri 2930006WL027012 Kasthuri 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Kasthuri INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-009-013/1340-A
(Karapattu) 		2930006000NRG23030820220730844 03/08/2022 Amsavani 2930006WL027012 Amsavani 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Amsavani INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-009-013/1342-A
(Karapattu) 		2930006000NRG23030820220730845 03/08/2022 Anjali 2930006WL027012 Anjali 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Anjali INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-009-013/1373-A
(Karapattu) 		2930006000NRG23030820220730846 03/08/2022 Prabavathi 2930006WL027012 Prabavathi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Prabavathi INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-009-014/1384-A
(Karapattu) 		2930006000NRG23030820220730847 03/08/2022 Savithri 2930006WL027012 Savithri 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Savithri INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-009-015/1362-A
(Karapattu) 		2930006000NRG23030820220730850 03/08/2022 Vasugi 2930006WL027012 Vasugi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Vasugi INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-009-015/1365-A
(Karapattu) 		2930006000NRG23030820220730851 03/08/2022 Usha 2930006WL027012 Usha 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Usha INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-009-015/1392-A
(Karapattu) 		2930006000NRG23030820220730852 03/08/2022 Kasthuri 2930006WL027012 Kasthuri 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Kasthuri INDIAN BANK(607105)
101 UTHANGARAI TN-30-006-009-015/1398-A
(Karapattu) 		2930006000NRG23030820220730853 03/08/2022 Kavitha 2930006WL027012 Kavitha 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Kavitha INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-009-016/1152-A
(Karapattu) 		2930006000NRG23030820220730855 03/08/2022 Jothi 2930006WL027012 Jothi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Jothi INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-009-016/1350-A
(Karapattu) 		2930006000NRG23030820220730856 03/08/2022 Gowrammal 2930006WL027012 Gowrammal 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Gowrammal INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-009-016/1470-A
(Karapattu) 		2930006000NRG23030820220730857 03/08/2022 Selvi 2930006WL027012 Selvi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Selvi INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-009-019/1334-A
(Karapattu) 		2930006000NRG23030820220730863 03/08/2022 Vasanthi 2930006WL027012 Vasanthi 00176 IDIB000K109 1200 1200 Processed 12/08/2022 016410748 Vasanthi HDFC BANK LTD(607152)
SubTotal 126772 126772
Total 126772 126772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_030822APB_FTO_660009 Indian Bank IDIB000K109 KARAPATTU 126772

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