Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:47:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_050922APB_FTO_833511
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-30-006-003-001/775-A
(Chandrapattia) 		2930006000NRG23050920220985438 05/09/2022 Pooviyammal 2930006WL034528 Pooviyammal 00177 IOBA0000982 600 600 Processed 14/10/2022 033431818 Pooviyammal INDIAN OVERSEAS BANK(508541)
2 UTHANGARAI TN-30-006-003-002/151-A
(Chandrapattia) 		2930006000NRG23050920220985440 05/09/2022 Raji 2930006WL034528 Raji 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Raji INDIAN OVERSEAS BANK(508541)
3 UTHANGARAI TN-30-006-003-003/134-A
(Chandrapattia) 		2930006000NRG23050920220985441 05/09/2022 Kanaga 2930006WL034528 Kanaga 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Kanaga INDIAN OVERSEAS BANK(508541)
4 UTHANGARAI TN-30-006-003-003/137-A
(Chandrapattia) 		2930006000NRG23050920220985443 05/09/2022 Bakkiam 2930006WL034528 Bakkiam 00177 IOBA0000982 400 400 Processed 14/10/2022 033431818 Bakkiam INDIAN OVERSEAS BANK(508541)
5 UTHANGARAI TN-30-006-003-003/137-A
(Chandrapattia) 		2930006000NRG23050920220985442 05/09/2022 Dhaiyanithi 2930006WL034528 Dhaiyanithi 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Dhaiyanithi INDIAN OVERSEAS BANK(508541)
6 UTHANGARAI TN-30-006-003-003/149-A
(Chandrapattia) 		2930006000NRG23050920220985444 05/09/2022 Vellai 2930006WL034528 Vellai 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Vellai INDIAN OVERSEAS BANK(508541)
7 UTHANGARAI TN-30-006-003-003/156-A
(Chandrapattia) 		2930006000NRG23050920220985445 05/09/2022 Vijiyalakshmi 2930006WL034528 Vijiyalakshmi 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Vijiyalakshmi INDIAN OVERSEAS BANK(508541)
8 UTHANGARAI TN-30-006-003-003/161-A
(Chandrapattia) 		2930006000NRG23050920220985446 05/09/2022 Chennamani 2930006WL034528 Chennamani 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Chennamani INDIAN OVERSEAS BANK(508541)
9 UTHANGARAI TN-30-006-003-003/195-A
(Chandrapattia) 		2930006000NRG23050920220985448 05/09/2022 Sivagami 2930006WL034528 Sivagami 00177 IOBA0000982 600 600 Processed 14/10/2022 033431818 Sivagami INDIAN OVERSEAS BANK(508541)
10 UTHANGARAI TN-30-006-003-003/248-A
(Chandrapattia) 		2930006000NRG23050920220985449 05/09/2022 Chinnammal 2930006WL034528 Chinnammal 00177 IOBA0000982 800 800 Processed 14/10/2022 033431818 Chinnammal INDIAN OVERSEAS BANK(508541)
11 UTHANGARAI TN-30-006-003-003/308-A
(Chandrapattia) 		2930006000NRG23050920220985450 05/09/2022 Manivasugi 2930006WL034528 Manivasugi 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Manivasugi INDIAN OVERSEAS BANK(508541)
12 UTHANGARAI TN-30-006-003-003/359-A
(Chandrapattia) 		2930006000NRG23050920220985451 05/09/2022 Amutha 2930006WL034528 Amutha 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Amutha INDIAN OVERSEAS BANK(508541)
13 UTHANGARAI TN-30-006-003-003/360-A
(Chandrapattia) 		2930006000NRG23050920220985452 05/09/2022 Kannagi 2930006WL034528 Kannagi 00177 IOBA0000982 800 800 Processed 14/10/2022 033431818 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
14 UTHANGARAI TN-30-006-003-003/469-A
(Chandrapattia) 		2930006000NRG23050920220985453 05/09/2022 Thangam 2930006WL034528 Thangam 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Thangam INDIAN OVERSEAS BANK(508541)
15 UTHANGARAI TN-30-006-003-003/480-A
(Chandrapattia) 		2930006000NRG23050920220985454 05/09/2022 Saroja 2930006WL034528 Saroja 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Saroja INDIAN OVERSEAS BANK(508541)
16 UTHANGARAI TN-30-006-003-003/482-A
(Chandrapattia) 		2930006000NRG23050920220985455 05/09/2022 Eswari 2930006WL034528 Eswari 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Eswari INDIAN OVERSEAS BANK(508541)
17 UTHANGARAI TN-30-006-003-003/516-A
(Chandrapattia) 		2930006000NRG23050920220985456 05/09/2022 Gowri 2930006WL034528 Gowri 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Gowri INDIAN OVERSEAS BANK(508541)
18 UTHANGARAI TN-30-006-003-003/547-A
(Chandrapattia) 		2930006000NRG23050920220985457 05/09/2022 Murugan 2930006WL034528 Murugan 00177 IOBA0000982 800 800 Processed 14/10/2022 033431818 Murugan INDIAN OVERSEAS BANK(508541)
19 UTHANGARAI TN-30-006-003-003/552-A
(Chandrapattia) 		2930006000NRG23050920220985458 05/09/2022 Byammal 2930006WL034528 Byammal 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Byammal INDIAN OVERSEAS BANK(508541)
20 UTHANGARAI TN-30-006-003-003/556-A
(Chandrapattia) 		2930006000NRG23050920220985459 05/09/2022 Murugaesan 2930006WL034528 Murugaesan 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Murugaesan INDIAN OVERSEAS BANK(508541)
21 UTHANGARAI TN-30-006-003-003/575-A
(Chandrapattia) 		2930006000NRG23050920220985460 05/09/2022 Boongodi 2930006WL034528 Boongodi 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Boongodi INDIAN OVERSEAS BANK(508541)
22 UTHANGARAI TN-30-006-003-003/623-A
(Chandrapattia) 		2930006000NRG23050920220985461 05/09/2022 Jayamala 2930006WL034528 Jayamala 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Jayamala INDIAN OVERSEAS BANK(508541)
23 UTHANGARAI TN-30-006-003-003/624-A
(Chandrapattia) 		2930006000NRG23050920220985462 05/09/2022 Vellachi 2930006WL034528 Vellachi 00177 IOBA0000982 800 800 Processed 14/10/2022 033431818 Vellachi INDIAN OVERSEAS BANK(508541)
24 UTHANGARAI TN-30-006-003-003/658-A
(Chandrapattia) 		2930006000NRG23050920220985463 05/09/2022 Roja 2930006WL034528 Roja 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Roja INDIAN OVERSEAS BANK(508541)
25 UTHANGARAI TN-30-006-003-003/670-A
(Chandrapattia) 		2930006000NRG23050920220985464 05/09/2022 Chinnathambi 2930006WL034528 Chinnathambi 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Chinnathambi INDIAN OVERSEAS BANK(508541)
26 UTHANGARAI TN-30-006-003-003/670-A
(Chandrapattia) 		2930006000NRG23050920220985465 05/09/2022 Sarasu 2930006WL034528 Sarasu 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Sarasu INDIAN OVERSEAS BANK(508541)
27 UTHANGARAI TN-30-006-003-003/687-A
(Chandrapattia) 		2930006000NRG23050920220985466 05/09/2022 Kanagavalli 2930006WL034528 Kanagavalli 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Kanagavalli INDIAN OVERSEAS BANK(508541)
28 UTHANGARAI TN-30-006-003-003/690-A
(Chandrapattia) 		2930006000NRG23050920220985467 05/09/2022 Dhulasi 2930006WL034528 Dhulasi 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Dhulasi INDIAN OVERSEAS BANK(508541)
29 UTHANGARAI TN-30-006-003-003/691-A
(Chandrapattia) 		2930006000NRG23050920220985469 05/09/2022 Sudha 2930006WL034528 Sudha 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Sudha INDIAN OVERSEAS BANK(508541)
30 UTHANGARAI TN-30-006-003-003/692-A
(Chandrapattia) 		2930006000NRG23050920220985470 05/09/2022 Yashotha 2930006WL034528 Yashotha 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Yashotha INDIAN OVERSEAS BANK(508541)
31 UTHANGARAI TN-30-006-003-003/693-A
(Chandrapattia) 		2930006000NRG23050920220985471 05/09/2022 Sobana 2930006WL034528 Sobana 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Sobana INDIAN OVERSEAS BANK(508541)
32 UTHANGARAI TN-30-006-003-003/782-A
(Chandrapattia) 		2930006000NRG23050920220985473 05/09/2022 Rani 2930006WL034528 Rani 00177 IOBA0000982 600 600 Processed 14/10/2022 033431818 Rani INDIAN OVERSEAS BANK(508541)
33 UTHANGARAI TN-30-006-003-003/798-A
(Chandrapattia) 		2930006000NRG23050920220985474 05/09/2022 Masiamani 2930006WL034528 Masiamani 00177 IOBA0000982 800 800 Processed 14/10/2022 033431818 Masiamani INDIAN OVERSEAS BANK(508541)
34 UTHANGARAI TN-30-006-003-003/813-A
(Chandrapattia) 		2930006000NRG23050920220985475 05/09/2022 Malliga 2930006WL034528 Malliga 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Malliga INDIAN OVERSEAS BANK(508541)
35 UTHANGARAI TN-30-006-003-003/826-A
(Chandrapattia) 		2930006000NRG23050920220985477 05/09/2022 Aandal 2930006WL034528 Aandal 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Aandal INDIAN OVERSEAS BANK(508541)
36 UTHANGARAI TN-30-006-003-003/834-A
(Chandrapattia) 		2930006000NRG23050920220985478 05/09/2022 Srimathi 2930006WL034528 Srimathi 00177 IOBA0000982 1405 1405 Processed 14/10/2022 033431818 Srimathi INDIAN OVERSEAS BANK(508541)
37 UTHANGARAI TN-30-006-003-005/786-A
(Chandrapattia) 		2930006000NRG23050920220985480 05/09/2022 Murugammal 2930006WL034528 Murugammal 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Murugammal INDIAN OVERSEAS BANK(508541)
38 UTHANGARAI TN-30-006-003-006/796-A
(Chandrapattia) 		2930006000NRG23050920220985481 05/09/2022 Vediyammal 2930006WL034528 Vediyammal 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Vediyammal INDIAN OVERSEAS BANK(508541)
39 UTHANGARAI TN-30-006-003-010/871-A
(Chandrapattia) 		2930006000NRG23050920220985484 05/09/2022 Kannammal 2930006WL034528 Kannammal 00177 IOBA0000982 600 600 Processed 14/10/2022 033431818 Kannammal INDIAN OVERSEAS BANK(508541)
40 UTHANGARAI TN-30-006-003-012/745-A
(Chandrapattia) 		2930006000NRG23050920220985485 05/09/2022 Suganthi 2930006WL034528 Suganthi 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Suganthi INDIAN OVERSEAS BANK(508541)
41 UTHANGARAI TN-30-006-003-012/789-A
(Chandrapattia) 		2930006000NRG23050920220985486 05/09/2022 Saroja 2930006WL034528 Saroja 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Saroja INDIAN OVERSEAS BANK(508541)
42 UTHANGARAI TN-30-006-003-012/791-A
(Chandrapattia) 		2930006000NRG23050920220985488 05/09/2022 Murugan 2930006WL034528 Murugan 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Murugan INDIAN OVERSEAS BANK(508541)
43 UTHANGARAI TN-30-006-003-012/791-A
(Chandrapattia) 		2930006000NRG23050920220985487 05/09/2022 Sinnammal 2930006WL034528 Sinnammal 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Sinnammal INDIAN OVERSEAS BANK(508541)
44 UTHANGARAI TN-30-006-003-012/825-A
(Chandrapattia) 		2930006000NRG23050920220985489 05/09/2022 Kannammal 2930006WL034528 Kannammal 00177 IOBA0000982 600 600 Processed 14/10/2022 033431818 Kannammal INDIAN OVERSEAS BANK(508541)
45 UTHANGARAI TN-30-006-003-012/848-A
(Chandrapattia) 		2930006000NRG23050920220985491 05/09/2022 Muthu 2930006WL034528 Muthu 00177 IOBA0000982 800 800 Processed 14/10/2022 033431818 Muthu INDIAN OVERSEAS BANK(508541)
46 UTHANGARAI TN-30-006-003-012/867-A
(Chandrapattia) 		2930006000NRG23050920220985492 05/09/2022 Maheswari 2930006WL034528 Maheswari 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Maheswari INDIAN OVERSEAS BANK(508541)
47 UTHANGARAI TN-30-006-003-012/897-A
(Chandrapattia) 		2930006000NRG23050920220985493 05/09/2022 Sinnammal 2930006WL034528 Sinnammal 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Sinnammal INDIAN OVERSEAS BANK(508541)
48 UTHANGARAI TN-30-006-003-014/697-A
(Chandrapattia) 		2930006000NRG23050920220985496 05/09/2022 Magesh wari 2930006WL034528 Magesh wari 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Magesh wari INDIAN OVERSEAS BANK(508541)
49 UTHANGARAI TN-30-006-003-014/709-A
(Chandrapattia) 		2930006000NRG23050920220985497 05/09/2022 Manonmani 2930006WL034528 Manonmani 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Manonmani INDIAN OVERSEAS BANK(508541)
50 UTHANGARAI TN-30-006-003-014/762-A
(Chandrapattia) 		2930006000NRG23050920220985498 05/09/2022 Jayakodi 2930006WL034528 Jayakodi 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Jayakodi INDIAN OVERSEAS BANK(508541)
51 UTHANGARAI TN-30-006-003-014/793-A
(Chandrapattia) 		2930006000NRG23050920220985499 05/09/2022 Sangeetha 2930006WL034528 Sangeetha 00177 IOBA0000982 800 800 Processed 14/10/2022 033431818 Sangeetha INDIAN OVERSEAS BANK(508541)
52 UTHANGARAI TN-30-006-003-014/800-A
(Chandrapattia) 		2930006000NRG23050920220985501 05/09/2022 Lakshmi 2930006WL034528 Lakshmi 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Lakshmi INDIAN OVERSEAS BANK(508541)
53 UTHANGARAI TN-30-006-003-014/819-A
(Chandrapattia) 		2930006000NRG23050920220985502 05/09/2022 Jeyanthi 2930006WL034528 Jeyanthi 00177 IOBA0000982 600 600 Processed 14/10/2022 033431818 Jeyanthi INDIAN OVERSEAS BANK(508541)
54 UTHANGARAI TN-30-006-003-014/821-A
(Chandrapattia) 		2930006000NRG23050920220985503 05/09/2022 Anitha 2930006WL034528 Anitha 00177 IOBA0000982 400 400 Processed 14/10/2022 033431818 Anitha INDIAN OVERSEAS BANK(508541)
55 UTHANGARAI TN-30-006-003-014/873-A
(Chandrapattia) 		2930006000NRG23050920220985504 05/09/2022 Ranjitham 2930006WL034528 Ranjitham 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Ranjitham INDIAN OVERSEAS BANK(508541)
56 UTHANGARAI TN-30-006-003-014/895-A
(Chandrapattia) 		2930006000NRG23050920220985505 05/09/2022 Geetha 2930006WL034528 Geetha 00177 IOBA0000982 600 600 Processed 14/10/2022 033431818 Geetha INDIAN OVERSEAS BANK(508541)
57 UTHANGARAI TN-30-006-003-014/923-A
(Chandrapattia) 		2930006000NRG23050920220985506 05/09/2022 Ramba 2930006WL034528 Ramba 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Ramba INDIAN OVERSEAS BANK(508541)
58 UTHANGARAI TN-30-006-003-014/926-A
(Chandrapattia) 		2930006000NRG23050920220985507 05/09/2022 Sugandevi 2930006WL034528 Sugandevi 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Sugandevi INDIAN OVERSEAS BANK(508541)
59 UTHANGARAI TN-30-006-003-014/939-A
(Chandrapattia) 		2930006000NRG23050920220985508 05/09/2022 Ramithiri 2930006WL034528 Ramithiri 00177 IOBA0000982 800 800 Processed 14/10/2022 033431818 Ramithiri INDIAN OVERSEAS BANK(508541)
60 UTHANGARAI TN-30-006-003-014/942-A
(Chandrapattia) 		2930006000NRG23050920220985509 05/09/2022 Sasireka 2930006WL034528 Sasireka 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Sasireka INDIAN OVERSEAS BANK(508541)
61 UTHANGARAI TN-30-006-003-014/944-A
(Chandrapattia) 		2930006000NRG23050920220985510 05/09/2022 Seetha 2930006WL034528 Seetha 00177 IOBA0000982 600 600 Processed 14/10/2022 033431818 Seetha INDIAN OVERSEAS BANK(508541)
62 UTHANGARAI TN-30-006-003-015/856-A
(Chandrapattia) 		2930006000NRG23050920220985512 05/09/2022 Valli 2930006WL034528 Valli 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Valli INDIAN OVERSEAS BANK(508541)
63 UTHANGARAI TN-30-006-003-015/860-A
(Chandrapattia) 		2930006000NRG23050920220985513 05/09/2022 Vediyammal 2930006WL034528 Vediyammal 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Vediyammal INDIAN OVERSEAS BANK(508541)
64 UTHANGARAI TN-30-006-003-016/698-A
(Chandrapattia) 		2930006000NRG23050920220985516 05/09/2022 Sakunthala 2930006WL034528 Sakunthala 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Sakunthala INDIAN OVERSEAS BANK(508541)
65 UTHANGARAI TN-30-006-003-016/719-A
(Chandrapattia) 		2930006000NRG23050920220985517 05/09/2022 Poongkodi 2930006WL034528 Poongkodi 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Poongkodi INDIAN OVERSEAS BANK(508541)
66 UTHANGARAI TN-30-006-003-016/720-A
(Chandrapattia) 		2930006000NRG23050920220985519 05/09/2022 Kanthasamy 2930006WL034528 Kanthasamy 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Kanthasamy INDIAN OVERSEAS BANK(508541)
67 UTHANGARAI TN-30-006-003-016/720-A
(Chandrapattia) 		2930006000NRG23050920220985518 05/09/2022 Vannakili 2930006WL034528 Vannakili 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Vannakili INDIAN OVERSEAS BANK(508541)
68 UTHANGARAI TN-30-006-003-016/725-A
(Chandrapattia) 		2930006000NRG23050920220985520 05/09/2022 Meenachi 2930006WL034528 Meenachi 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Meenachi INDIAN OVERSEAS BANK(508541)
69 UTHANGARAI TN-30-006-003-016/754-A
(Chandrapattia) 		2930006000NRG23050920220985521 05/09/2022 Kumutha 2930006WL034528 Kumutha 00177 IOBA0000982 400 400 Processed 14/10/2022 033431818 Kumutha INDIAN OVERSEAS BANK(508541)
70 UTHANGARAI TN-30-006-003-016/769-A
(Chandrapattia) 		2930006000NRG23050920220985522 05/09/2022 Radha 2930006WL034528 Radha 00177 IOBA0000982 800 800 Processed 14/10/2022 033431818 Radha INDIAN OVERSEAS BANK(508541)
71 UTHANGARAI TN-30-006-003-016/771-A
(Chandrapattia) 		2930006000NRG23050920220985523 05/09/2022 Vijaya 2930006WL034528 Vijaya 00177 IOBA0000982 800 800 Processed 14/10/2022 033431818 Vijaya INDIAN OVERSEAS BANK(508541)
72 UTHANGARAI TN-30-006-003-016/784-A
(Chandrapattia) 		2930006000NRG23050920220985525 05/09/2022 Sumathi 2930006WL034528 Sumathi 00177 IOBA0000982 400 400 Processed 14/10/2022 033431818 Sumathi INDIAN OVERSEAS BANK(508541)
73 UTHANGARAI TN-30-006-003-016/790-A
(Chandrapattia) 		2930006000NRG23050920220985526 05/09/2022 Mari 2930006WL034528 Mari 00177 IOBA0000982 800 800 Processed 14/10/2022 033431818 Mari INDIAN OVERSEAS BANK(508541)
74 UTHANGARAI TN-30-006-003-016/801-A
(Chandrapattia) 		2930006000NRG23050920220985527 05/09/2022 Muthu 2930006WL034528 Muthu 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Muthu INDIAN OVERSEAS BANK(508541)
75 UTHANGARAI TN-30-006-003-016/831-A
(Chandrapattia) 		2930006000NRG23050920220985528 05/09/2022 Valliyammal 2930006WL034528 Valliyammal 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Valliyammal INDIAN OVERSEAS BANK(508541)
76 UTHANGARAI TN-30-006-003-016/853-A
(Chandrapattia) 		2930006000NRG23050920220985529 05/09/2022 Santhiya 2930006WL034528 Santhiya 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Santhiya INDIAN OVERSEAS BANK(508541)
77 UTHANGARAI TN-30-006-003-016/857-A
(Chandrapattia) 		2930006000NRG23050920220985530 05/09/2022 Magesh 2930006WL034528 Magesh 00177 IOBA0000982 800 800 Processed 14/10/2022 033431818 Magesh INDIAN OVERSEAS BANK(508541)
78 UTHANGARAI TN-30-006-003-016/858-A
(Chandrapattia) 		2930006000NRG23050920220985531 05/09/2022 Vediyammal 2930006WL034528 Vediyammal 00177 IOBA0000982 800 800 Processed 14/10/2022 033431818 Vediyammal INDIAN OVERSEAS BANK(508541)
79 UTHANGARAI TN-30-006-003-016/861-A
(Chandrapattia) 		2930006000NRG23050920220985532 05/09/2022 Chinnapapa 2930006WL034528 Chinnapapa 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Chinnapapa INDIAN OVERSEAS BANK(508541)
80 UTHANGARAI TN-30-006-003-016/865-A
(Chandrapattia) 		2930006000NRG23050920220985533 05/09/2022 Muthammal 2930006WL034528 Muthammal 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Muthammal INDIAN OVERSEAS BANK(508541)
81 UTHANGARAI TN-30-006-003-016/866-A
(Chandrapattia) 		2930006000NRG23050920220985534 05/09/2022 Kavitha 2930006WL034528 Kavitha 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Kavitha INDIAN OVERSEAS BANK(508541)
82 UTHANGARAI TN-30-006-003-016/868-A
(Chandrapattia) 		2930006000NRG23050920220985535 05/09/2022 Santhi 2930006WL034528 Santhi 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Santhi INDIAN OVERSEAS BANK(508541)
83 UTHANGARAI TN-30-006-003-016/913-A
(Chandrapattia) 		2930006000NRG23050920220985537 05/09/2022 Kanthaye 2930006WL034528 Kanthaye 00177 IOBA0000982 1000 1000 Processed 14/10/2022 033431818 Kanthaye INDIAN OVERSEAS BANK(508541)
SubTotal 75205 75205
Total 75205 75205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_050922APB_FTO_833511 Indian Overseas Bank IOBA0000982 KALLAVI 75205

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