Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_280323APB_FTO_1704701
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-30-006-001-001/1167-A
(Athipadi) 		2930006000NRG23270320232360235 28/03/2023 Nirmala 2930006WL067681 Nirmala 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Nirmala INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-001-001/1170-A
(Athipadi) 		2930006000NRG23270320232360236 28/03/2023 Kavipriya 2930006WL067681 Kavipriya 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Kavipriya INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-001-001/1172-A
(Athipadi) 		2930006000NRG23270320232360237 28/03/2023 Selvi 2930006WL067681 Selvi 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Selvi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-001-001/1185-A
(Athipadi) 		2930006000NRG23270320232360238 28/03/2023 Sudha 2930006WL067681 Sudha 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Sudha INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-001-001/1198-A
(Athipadi) 		2930006000NRG23270320232360239 28/03/2023 Swetha 2930006WL067681 Swetha 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Swetha INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-001-001/1215-A
(Athipadi) 		2930006000NRG23270320232360240 28/03/2023 Manigandan 2930006WL067681 Manigandan 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Manigandan INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-001-001/288-A
(Athipadi) 		2930006000NRG23270320232360241 28/03/2023 Manjula 2930006WL067681 Manjula 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Manjula INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-001-001/303-A
(Athipadi) 		2930006000NRG23270320232360242 28/03/2023 Panjalai 2930006WL067681 Panjalai 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Panjalai INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-001-001/393-A
(Athipadi) 		2930006000NRG23270320232360243 28/03/2023 Chennakrishnan 2930006WL067681 Chennakrishnan 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Chennakrishnan INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-001-001/394-A
(Athipadi) 		2930006000NRG23270320232360244 28/03/2023 Karpagam 2930006WL067681 Karpagam 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730258 Karpagam STATE BANK OF INDIA(508548)
11 UTHANGARAI TN-30-006-001-001/395-A
(Athipadi) 		2930006000NRG23270320232360245 28/03/2023 PACHAIYAMMAL 2930006WL067681 PACHAIYAMMAL 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730258 PACHAIYAMMAL STATE BANK OF INDIA(508548)
12 UTHANGARAI TN-30-006-001-001/400-A
(Athipadi) 		2930006000NRG23270320232360246 28/03/2023 Athilakshmi 2930006WL067681 Athilakshmi 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Athilakshmi INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-001-001/402-A
(Athipadi) 		2930006000NRG23270320232360247 28/03/2023 Puspa 2930006WL067681 Puspa 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Puspa INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-001-001/404-A
(Athipadi) 		2930006000NRG23270320232360248 28/03/2023 Vengatesan 2930006WL067681 Vengatesan 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Vengatesan INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-001-001/407-A
(Athipadi) 		2930006000NRG23270320232360249 28/03/2023 Dhanapakkiyam 2930006WL067681 Dhanapakkiyam 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Dhanapakkiyam INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-001-001/408-A
(Athipadi) 		2930006000NRG23270320232360250 28/03/2023 Sakki 2930006WL067681 Sakki 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Sakki INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-001-001/410-A
(Athipadi) 		2930006000NRG23270320232360251 28/03/2023 Mari 2930006WL067681 Mari 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Mari INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-001-001/411-A
(Athipadi) 		2930006000NRG23270320232360252 28/03/2023 MURUKAMMAL 2930006WL067681 MURUKAMMAL 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 MURUKAMMAL INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-001-001/414-A
(Athipadi) 		2930006000NRG23270320232360253 28/03/2023 Thirupathi 2930006WL067681 Thirupathi 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Thirupathi INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-001-001/415-A
(Athipadi) 		2930006000NRG23270320232360254 28/03/2023 Kannagi 2930006WL067681 Kannagi 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730258 Kannagi STATE BANK OF INDIA(508548)
21 UTHANGARAI TN-30-006-001-001/416-A
(Athipadi) 		2930006000NRG23270320232360255 28/03/2023 Thippanjiyammal 2930006WL067681 Thippanjiyammal 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Thippanjiyammal INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-001-001/417-A
(Athipadi) 		2930006000NRG23270320232360256 28/03/2023 Surrattai 2930006WL067681 Surrattai 00176 IDIB000S062 1040 1040 Processed 31/03/2023 025730258 Surrattai INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-001-001/418-A
(Athipadi) 		2930006000NRG23270320232360257 28/03/2023 Bakkiyam 2930006WL067681 Bakkiyam 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Bakkiyam INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-001-001/420-A
(Athipadi) 		2930006000NRG23270320232360258 28/03/2023 Phanjalai 2930006WL067681 Phanjalai 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730258 Phanjalai STATE BANK OF INDIA(508548)
25 UTHANGARAI TN-30-006-001-001/443-A
(Athipadi) 		2930006000NRG23270320232360259 28/03/2023 Saradha 2930006WL067681 Saradha 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Saradha INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-001-001/453-A
(Athipadi) 		2930006000NRG23270320232360260 28/03/2023 Lakshmi 2930006WL067681 Lakshmi 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Lakshmi INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-001-001/454
(Athipadi) 		2930006000NRG23270320232360261 28/03/2023 K.Poongodi 2930006WL067681 K.Poongodi 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 K.Poongodi INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-001-001/471-A
(Athipadi) 		2930006000NRG23270320232360262 28/03/2023 Chinnalagi 2930006WL067681 Chinnalagi 00176 IDIB000S062 260 260 Processed 30/03/2023 025730258 Chinnalagi AXIS BANK(607153)
29 UTHANGARAI TN-30-006-001-001/472-A
(Athipadi) 		2930006000NRG23270320232360263 28/03/2023 Valliyammal 2930006WL067681 Valliyammal 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Valliyammal INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-001-001/474-A
(Athipadi) 		2930006000NRG23270320232360264 28/03/2023 paravathi 2930006WL067681 paravathi 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 paravathi INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-001-001/475-A
(Athipadi) 		2930006000NRG23270320232360265 28/03/2023 Selliyammal 2930006WL067681 Selliyammal 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730258 Selliyammal STATE BANK OF INDIA(508548)
32 UTHANGARAI TN-30-006-001-001/476-A
(Athipadi) 		2930006000NRG23270320232360266 28/03/2023 Kanniyammal 2930006WL067681 Kanniyammal 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Kanniyammal INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-001-001/479-A
(Athipadi) 		2930006000NRG23270320232360267 28/03/2023 Suganthi 2930006WL067681 Suganthi 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Suganthi INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-001-001/533-A
(Athipadi) 		2930006000NRG23270320232360268 28/03/2023 Radha 2930006WL067681 Radha 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Radha INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-001-001/572-A
(Athipadi) 		2930006000NRG23270320232360269 28/03/2023 Kosalai 2930006WL067681 Kosalai 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Kosalai INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-001-001/577-A
(Athipadi) 		2930006000NRG23270320232360270 28/03/2023 Thenmozhi 2930006WL067681 Thenmozhi 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Thenmozhi INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-001-001/582-A
(Athipadi) 		2930006000NRG23270320232360271 28/03/2023 Shalammal 2930006WL067681 Shalammal 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Shalammal INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-001-001/583-A
(Athipadi) 		2930006000NRG23270320232360272 28/03/2023 Thangammal 2930006WL067681 Thangammal 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Thangammal INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-001-001/584-A
(Athipadi) 		2930006000NRG23270320232360273 28/03/2023 Vasugi 2930006WL067681 Vasugi 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Vasugi INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-001-001/601-A
(Athipadi) 		2930006000NRG23270320232360274 28/03/2023 Chinnapappa 2930006WL067681 Chinnapappa 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Chinnapappa INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-001-001/613-A
(Athipadi) 		2930006000NRG23270320232360275 28/03/2023 Vadivazhagi 2930006WL067681 Vadivazhagi 00176 IDIB000S062 260 260 Processed 31/03/2023 025730258 Vadivazhagi INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-001-001/614-A
(Athipadi) 		2930006000NRG23270320232360276 28/03/2023 Lakshmi 2930006WL067681 Lakshmi 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730258 Lakshmi STATE BANK OF INDIA(508548)
43 UTHANGARAI TN-30-006-001-001/615-A
(Athipadi) 		2930006000NRG23270320232360277 28/03/2023 Sakthi 2930006WL067681 Sakthi 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Sakthi INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-001-001/617-A
(Athipadi) 		2930006000NRG23270320232360278 28/03/2023 Valli 2930006WL067681 Valli 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Valli INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-001-001/620-A
(Athipadi) 		2930006000NRG23270320232360279 28/03/2023 Ganthi 2930006WL067681 Ganthi 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Ganthi INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-001-001/628-A
(Athipadi) 		2930006000NRG23270320232360280 28/03/2023 Desiyakodi 2930006WL067681 Desiyakodi 00176 IDIB000S062 780 780 Processed 31/03/2023 025730258 Desiyakodi INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-001-001/629-A
(Athipadi) 		2930006000NRG23270320232360281 28/03/2023 Kavitha 2930006WL067681 Kavitha 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Kavitha INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-001-001/643-A
(Athipadi) 		2930006000NRG23270320232360282 28/03/2023 Parasakthi 2930006WL067681 Parasakthi 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Parasakthi INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-001-001/660-A
(Athipadi) 		2930006000NRG23270320232360283 28/03/2023 Lakshmi 2930006WL067681 Lakshmi 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Lakshmi INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-001-001/664-A
(Athipadi) 		2930006000NRG23270320232360284 28/03/2023 Kasiyammal 2930006WL067681 Kasiyammal 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Kasiyammal INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-001-001/675-A
(Athipadi) 		2930006000NRG23270320232360285 28/03/2023 Manimegalai 2930006WL067681 Manimegalai 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Manimegalai INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-001-001/697-A
(Athipadi) 		2930006000NRG23270320232360286 28/03/2023 Megala 2930006WL067681 Megala 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Megala INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-001-001/704-A
(Athipadi) 		2930006000NRG23270320232360287 28/03/2023 Muniyammal 2930006WL067681 Muniyammal 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Muniyammal INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-001-001/706-A
(Athipadi) 		2930006000NRG23270320232360288 28/03/2023 Usha 2930006WL067681 Usha 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730258 Usha STATE BANK OF INDIA(508548)
55 UTHANGARAI TN-30-006-001-001/707-A
(Athipadi) 		2930006000NRG23270320232360289 28/03/2023 Murugammal 2930006WL067681 Murugammal 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Murugammal INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-001-001/708-A
(Athipadi) 		2930006000NRG23270320232360290 28/03/2023 Lalli 2930006WL067681 Lalli 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Lalli INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-001-001/709-A
(Athipadi) 		2930006000NRG23270320232360291 28/03/2023 Sarasvathi 2930006WL067681 Sarasvathi 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Sarasvathi INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-001-001/751-A
(Athipadi) 		2930006000NRG23270320232360292 28/03/2023 Nagamani 2930006WL067681 Nagamani 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Nagamani INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-001-001/766-A
(Athipadi) 		2930006000NRG23270320232360293 28/03/2023 Valli 2930006WL067681 Valli 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Valli INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-001-001/771-A
(Athipadi) 		2930006000NRG23270320232360294 28/03/2023 Peruma 2930006WL067681 Peruma 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Peruma INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-001-001/791-A
(Athipadi) 		2930006000NRG23270320232360295 28/03/2023 Malliga 2930006WL067681 Malliga 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Malliga INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-001-001/796-a
(Athipadi) 		2930006000NRG23270320232360296 28/03/2023 Muniyammal 2930006WL067681 Muniyammal 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Muniyammal INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-001-001/914-A
(Athipadi) 		2930006000NRG23270320232360297 28/03/2023 Muniyappan Raman 2930006WL067681 Muniyappan Raman 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Muniyappan Raman INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-001-001/921-A
(Athipadi) 		2930006000NRG23270320232360299 28/03/2023 Buvaneshwari 2930006WL067681 Buvaneshwari 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Buvaneshwari INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-001-001/921-A
(Athipadi) 		2930006000NRG23270320232360298 28/03/2023 Senivasan 2930006WL067681 Senivasan 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Senivasan INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-001-001/929-A
(Athipadi) 		2930006000NRG23270320232360300 28/03/2023 Rami 2930006WL067681 Rami 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Rami INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-001-003/507-A
(Athipadi) 		2930006000NRG23270320232360301 28/03/2023 Chinnapillai 2930006WL067681 Chinnapillai 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Chinnapillai INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-001-003/902-A
(Athipadi) 		2930006000NRG23270320232360302 28/03/2023 Unnamalai 2930006WL067681 Unnamalai 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730258 Unnamalai STATE BANK OF INDIA(508548)
69 UTHANGARAI TN-30-006-001-004/940-A
(Athipadi) 		2930006000NRG23270320232360303 28/03/2023 Jamunarani 2930006WL067681 Jamunarani 00176 IDIB000S062 1040 1040 Processed 31/03/2023 025730258 Jamunarani INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-001-004/964-A
(Athipadi) 		2930006000NRG23270320232360304 28/03/2023 Kalaiselvi 2930006WL067681 Kalaiselvi 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Kalaiselvi INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-001-010/1011-A
(Athipadi) 		2930006000NRG23270320232360305 28/03/2023 Bharathi 2930006WL067681 Bharathi 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730258 Bharathi STATE BANK OF INDIA(508548)
72 UTHANGARAI TN-30-006-001-010/1073-A
(Athipadi) 		2930006000NRG23270320232360306 28/03/2023 Rukku 2930006WL067681 Rukku 00176 IDIB000S062 1405 1405 Processed 30/03/2023 025730258 Rukku STATE BANK OF INDIA(508548)
73 UTHANGARAI TN-30-006-001-010/1101-A
(Athipadi) 		2930006000NRG23270320232360307 28/03/2023 Agilandiswari 2930006WL067681 Agilandiswari 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Agilandiswari INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-001-010/1102-A
(Athipadi) 		2930006000NRG23270320232360308 28/03/2023 Rathinam 2930006WL067681 Rathinam 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Rathinam INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-001-010/1115-A
(Athipadi) 		2930006000NRG23270320232360309 28/03/2023 Alamelu 2930006WL067681 Alamelu 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Alamelu INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-001-010/1123-A
(Athipadi) 		2930006000NRG23270320232360310 28/03/2023 Tamilarasi 2930006WL067681 Tamilarasi 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Tamilarasi INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-001-010/1124-A
(Athipadi) 		2930006000NRG23270320232360311 28/03/2023 Thenmozhi 2930006WL067681 Thenmozhi 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Thenmozhi INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-001-010/1125-A
(Athipadi) 		2930006000NRG23270320232360312 28/03/2023 Jeeva 2930006WL067681 Jeeva 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Jeeva INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-001-010/1159-A
(Athipadi) 		2930006000NRG23270320232360313 28/03/2023 Vennila 2930006WL067681 Vennila 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730258 Vennila STATE BANK OF INDIA(508548)
80 UTHANGARAI TN-30-006-001-010/1160-A
(Athipadi) 		2930006000NRG23270320232360314 28/03/2023 Maari 2930006WL067681 Maari 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Maari INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-001-010/1242-A
(Athipadi) 		2930006000NRG23270320232360315 28/03/2023 Magalakshmi 2930006WL067681 Magalakshmi 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Magalakshmi INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-001-010/1292-A
(Athipadi) 		2930006000NRG23270320232360316 28/03/2023 Kayalvizhi 2930006WL067681 Kayalvizhi 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730258 Kayalvizhi PALLAVAN GRAMA BANK(607052)
83 UTHANGARAI TN-30-006-001-010/1335-A
(Athipadi) 		2930006000NRG23270320232360317 28/03/2023 Arulmozhi 2930006WL067681 Arulmozhi 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730258 Arulmozhi STATE BANK OF INDIA(508548)
84 UTHANGARAI TN-30-006-001-010/413-A
(Athipadi) 		2930006000NRG23270320232360318 28/03/2023 Vediyammal 2930006WL067681 Vediyammal 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730258 Vediyammal STATE BANK OF INDIA(508548)
85 UTHANGARAI TN-30-006-001-010/871-A
(Athipadi) 		2930006000NRG23270320232360319 28/03/2023 Chinnapapa 2930006WL067681 Chinnapapa 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730258 Chinnapapa STATE BANK OF INDIA(508548)
86 UTHANGARAI TN-30-006-001-010/894-A
(Athipadi) 		2930006000NRG23270320232360320 28/03/2023 Gomathi 2930006WL067681 Gomathi 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Gomathi INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-001-010/895-A
(Athipadi) 		2930006000NRG23270320232360321 28/03/2023 Sulosana 2930006WL067681 Sulosana 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730258 Sulosana STATE BANK OF INDIA(508548)
88 UTHANGARAI TN-30-006-001-010/900-A
(Athipadi) 		2930006000NRG23270320232360322 28/03/2023 Servalayee 2930006WL067681 Servalayee 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730258 Servalayee STATE BANK OF INDIA(508548)
89 UTHANGARAI TN-30-006-001-010/903-A
(Athipadi) 		2930006000NRG23270320232360323 28/03/2023 Enbamani 2930006WL067681 Enbamani 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Enbamani INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-001-010/919-A
(Athipadi) 		2930006000NRG23270320232360324 28/03/2023 Senthamarai 2930006WL067681 Senthamarai 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730258 Senthamarai STATE BANK OF INDIA(508548)
91 UTHANGARAI TN-30-006-001-010/942-A
(Athipadi) 		2930006000NRG23270320232360325 28/03/2023 Kalaiyarasi 2930006WL067681 Kalaiyarasi 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Kalaiyarasi INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-001-013/399-A
(Athipadi) 		2930006000NRG23270320232360326 28/03/2023 Sennammal 2930006WL067681 Sennammal 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Sennammal INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-001-015/1019-A
(Athipadi) 		2930006000NRG23270320232360327 28/03/2023 Vasugi 2930006WL067681 Vasugi 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730258 Vasugi STATE BANK OF INDIA(508548)
94 UTHANGARAI TN-30-006-001-015/1100-A
(Athipadi) 		2930006000NRG23270320232360328 28/03/2023 Malathi 2930006WL067681 Malathi 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Malathi INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-001-015/1225-A
(Athipadi) 		2930006000NRG23270320232360329 28/03/2023 Deepa 2930006WL067681 Deepa 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Deepa INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-001-015/1262-A
(Athipadi) 		2930006000NRG23270320232360330 28/03/2023 Nivetha 2930006WL067681 Nivetha 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Nivetha INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-001-015/963-A
(Athipadi) 		2930006000NRG23270320232360331 28/03/2023 Vasantha 2930006WL067681 Vasantha 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730258 Vasantha STATE BANK OF INDIA(508548)
98 UTHANGARAI TN-30-006-001-015/981-A
(Athipadi) 		2930006000NRG23270320232360332 28/03/2023 Ambika 2930006WL067681 Ambika 00176 IDIB000S062 780 780 Processed 31/03/2023 025730258 Ambika INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-001-015/982-A
(Athipadi) 		2930006000NRG23270320232360333 28/03/2023 Kantha 2930006WL067681 Kantha 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730258 Kantha INDIAN BANK(607105)
SubTotal 125165 125165
Total 125165 125165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_280323APB_FTO_1704701 Indian Bank IDIB000S062 SINGARAPETTAI 125165

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