Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_290622APB_FTO_440874
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-30-006-002-001/606-A
(Bada Pallai) 		2930006000NRG23290620220458241 29/06/2022 MATHAIYAN 2930006WL016986 MATHAIYAN 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 MATHAIYAN INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-002-002/190-A
(Bada Pallai) 		2930006000NRG23290620220458243 29/06/2022 Kaveriyammal 2930006WL016986 Kaveriyammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Kaveriyammal INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-002-002/193-A
(Bada Pallai) 		2930006000NRG23290620220458244 29/06/2022 Selvi 2930006WL016986 Selvi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Selvi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-002-002/194-A
(Bada Pallai) 		2930006000NRG23290620220458245 29/06/2022 Malarkodi 2930006WL016986 Malarkodi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Malarkodi INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-002-002/195-a
(Bada Pallai) 		2930006000NRG23290620220458246 29/06/2022 Palaniyamma 2930006WL016986 Palaniyamma 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Palaniyamma INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-002-002/196-A
(Bada Pallai) 		2930006000NRG23290620220458247 29/06/2022 Chinnapappa 2930006WL016986 Chinnapappa 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Chinnapappa INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-002-002/202-A
(Bada Pallai) 		2930006000NRG23290620220458249 29/06/2022 Vellaiyan 2930006WL016986 Vellaiyan 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Vellaiyan INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-002-002/204-A
(Bada Pallai) 		2930006000NRG23290620220458250 29/06/2022 Neelavathi 2930006WL016986 Neelavathi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Neelavathi INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-002-002/212-A
(Bada Pallai) 		2930006000NRG23290620220458252 29/06/2022 Madhammal 2930006WL016986 Madhammal 00176 IDIB000U005 600 600 Processed 05/07/2022 010904115 Madhammal INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-002-002/221-A
(Bada Pallai) 		2930006000NRG23290620220458253 29/06/2022 Sirangayi 2930006WL016986 Sirangayi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Sirangayi INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-002-002/225-a
(Bada Pallai) 		2930006000NRG23290620220458254 29/06/2022 Mathammal 2930006WL016986 Mathammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Mathammal INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-002-002/227-A
(Bada Pallai) 		2930006000NRG23290620220458255 29/06/2022 Sarashwathi 2930006WL016986 Sarashwathi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Sarashwathi INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-002-002/231
(Bada Pallai) 		2930006000NRG23290620220458256 29/06/2022 K.Rukkumani 2930006WL016986 K.Rukkumani 00176 IDIB000U005 1000 1000 Processed 05/07/2022 010904115 K.Rukkumani INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-002-002/233-A
(Bada Pallai) 		2930006000NRG23290620220458257 29/06/2022 Chinnathai 2930006WL016986 Chinnathai 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Chinnathai INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-002-002/236-A
(Bada Pallai) 		2930006000NRG23290620220458258 29/06/2022 Pappa 2930006WL016986 Pappa 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Pappa INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-002-002/239-A
(Bada Pallai) 		2930006000NRG23290620220458260 29/06/2022 Priya 2930006WL016986 Priya 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Priya INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-002-002/240-A
(Bada Pallai) 		2930006000NRG23290620220458261 29/06/2022 Thangamani 2930006WL016986 Thangamani 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Thangamani INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-002-002/241-A
(Bada Pallai) 		2930006000NRG23290620220458262 29/06/2022 Revathy 2930006WL016986 Revathy 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Revathy INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-002-002/243-A
(Bada Pallai) 		2930006000NRG23290620220458263 29/06/2022 Palaniammal 2930006WL016986 Palaniammal 00176 IDIB000U005 1000 1000 Processed 05/07/2022 010904115 Palaniammal INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-002-002/248-A
(Bada Pallai) 		2930006000NRG23290620220458264 29/06/2022 Senthamarai 2930006WL016986 Senthamarai 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Senthamarai INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-002-002/250-A
(Bada Pallai) 		2930006000NRG23290620220458265 29/06/2022 Kamala 2930006WL016986 Kamala 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Kamala INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-002-002/253-A
(Bada Pallai) 		2930006000NRG23290620220458266 29/06/2022 Kalaiselvi 2930006WL016986 Kalaiselvi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Kalaiselvi INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-002-002/277-A
(Bada Pallai) 		2930006000NRG23290620220458267 29/06/2022 Palaniyammal 2930006WL016986 Palaniyammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Palaniyammal INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-002-002/278
(Bada Pallai) 		2930006000NRG23290620220458268 29/06/2022 M.Thilakavathi 2930006WL016986 M.Thilakavathi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 M.Thilakavathi INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-002-002/281-A
(Bada Pallai) 		2930006000NRG23290620220458269 29/06/2022 Periyammal 2930006WL016986 Periyammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Periyammal INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-002-002/295-a
(Bada Pallai) 		2930006000NRG23290620220458270 29/06/2022 Arayee 2930006WL016986 Arayee 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Arayee INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-002-002/369-A
(Bada Pallai) 		2930006000NRG23290620220458271 29/06/2022 Muniammal 2930006WL016986 Muniammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Muniammal INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-002-002/371-A
(Bada Pallai) 		2930006000NRG23290620220458272 29/06/2022 Vasantha 2930006WL016986 Vasantha 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Vasantha INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-002-002/381-A
(Bada Pallai) 		2930006000NRG23290620220458273 29/06/2022 Mallakoundar 2930006WL016986 Mallakoundar 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Mallakoundar INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-002-002/382-A
(Bada Pallai) 		2930006000NRG23290620220458274 29/06/2022 Selvi 2930006WL016986 Selvi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Selvi INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-002-002/383-A
(Bada Pallai) 		2930006000NRG23290620220458275 29/06/2022 Mathammal 2930006WL016986 Mathammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Mathammal INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-002-002/384-A
(Bada Pallai) 		2930006000NRG23290620220458276 29/06/2022 Pavayee 2930006WL016986 Pavayee 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Pavayee INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-002-002/408-A
(Bada Pallai) 		2930006000NRG23290620220458277 29/06/2022 Chinnapillai 2930006WL016986 Chinnapillai 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Chinnapillai INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-002-002/421-A
(Bada Pallai) 		2930006000NRG23290620220458278 29/06/2022 Krishnammal 2930006WL016986 Krishnammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Krishnammal INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-002-002/433-A
(Bada Pallai) 		2930006000NRG23290620220458279 29/06/2022 Selvi 2930006WL016986 Selvi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Selvi INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-002-002/435-A
(Bada Pallai) 		2930006000NRG23290620220458280 29/06/2022 ALLIMUTHU 2930006WL016986 ALLIMUTHU 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 ALLIMUTHU INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-002-002/440-A
(Bada Pallai) 		2930006000NRG23290620220458281 29/06/2022 Kandhammal 2930006WL016986 Kandhammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Kandhammal INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-002-002/447-A
(Bada Pallai) 		2930006000NRG23290620220458282 29/06/2022 Chinnathai 2930006WL016986 Chinnathai 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Chinnathai INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-002-002/451-A
(Bada Pallai) 		2930006000NRG23290620220458283 29/06/2022 Angammal 2930006WL016986 Angammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Angammal INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-002-002/477-A
(Bada Pallai) 		2930006000NRG23290620220458284 29/06/2022 Boopathi 2930006WL016986 Boopathi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Boopathi INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-002-002/505-A
(Bada Pallai) 		2930006000NRG23290620220458285 29/06/2022 Ammasi 2930006WL016986 Ammasi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Ammasi INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-002-002/508-A
(Bada Pallai) 		2930006000NRG23290620220458286 29/06/2022 Palaniyammal 2930006WL016986 Palaniyammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Palaniyammal INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-002-002/510-A
(Bada Pallai) 		2930006000NRG23290620220458287 29/06/2022 Dhanalakashmi 2930006WL016986 Dhanalakashmi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Dhanalakashmi INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-002-002/511-A
(Bada Pallai) 		2930006000NRG23290620220458288 29/06/2022 Pappathi 2930006WL016986 Pappathi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Pappathi INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-002-002/519-A
(Bada Pallai) 		2930006000NRG23290620220458289 29/06/2022 Sumathi 2930006WL016986 Sumathi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Sumathi INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-002-002/521-A
(Bada Pallai) 		2930006000NRG23290620220458290 29/06/2022 Selvi 2930006WL016986 Selvi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Selvi INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-002-002/522-A
(Bada Pallai) 		2930006000NRG23290620220458291 29/06/2022 VIJAYA 2930006WL016986 VIJAYA 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 VIJAYA INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-002-002/523-A
(Bada Pallai) 		2930006000NRG23290620220458292 29/06/2022 Pavayee 2930006WL016986 Pavayee 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Pavayee INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-002-002/549-A
(Bada Pallai) 		2930006000NRG23290620220458294 29/06/2022 Jamuna 2930006WL016986 Jamuna 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Jamuna INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-002-002/554-A
(Bada Pallai) 		2930006000NRG23290620220458295 29/06/2022 Palaniyammal 2930006WL016986 Palaniyammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Palaniyammal INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-002-002/558-A
(Bada Pallai) 		2930006000NRG23290620220458296 29/06/2022 Arukkani 2930006WL016986 Arukkani 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Arukkani INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-002-002/561-A
(Bada Pallai) 		2930006000NRG23290620220458297 29/06/2022 Meanatchi 2930006WL016986 Meanatchi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Meanatchi INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-002-002/580-A
(Bada Pallai) 		2930006000NRG23290620220458298 29/06/2022 Pavayee 2930006WL016986 Pavayee 00176 IDIB000U005 600 600 Processed 05/07/2022 010904115 Pavayee INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-002-002/598-A
(Bada Pallai) 		2930006000NRG23290620220458299 29/06/2022 Valarmathi 2930006WL016986 Valarmathi 00176 IDIB000U005 1000 1000 Processed 05/07/2022 010904115 Valarmathi INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-002-002/604-A
(Bada Pallai) 		2930006000NRG23290620220458300 29/06/2022 Sumathi 2930006WL016986 Sumathi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Sumathi INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-002-002/605-A
(Bada Pallai) 		2930006000NRG23290620220458301 29/06/2022 Perumayee 2930006WL016986 Perumayee 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Perumayee INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-002-002/620-A
(Bada Pallai) 		2930006000NRG23290620220458302 29/06/2022 Athammalal 2930006WL016986 Athammalal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Athammalal INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-002-002/621-A
(Bada Pallai) 		2930006000NRG23290620220458303 29/06/2022 Shanthi 2930006WL016986 Shanthi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Shanthi INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-002-002/622-A
(Bada Pallai) 		2930006000NRG23290620220458304 29/06/2022 Pavayammal 2930006WL016986 Pavayammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Pavayammal INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-002-002/631-A
(Bada Pallai) 		2930006000NRG23290620220458305 29/06/2022 Chinnammal 2930006WL016986 Chinnammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Chinnammal INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-002-002/634-A
(Bada Pallai) 		2930006000NRG23290620220458306 29/06/2022 Muthayammal 2930006WL016986 Muthayammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Muthayammal INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-002-002/635-A
(Bada Pallai) 		2930006000NRG23290620220458307 29/06/2022 Sanmugam 2930006WL016986 Sanmugam 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Sanmugam ICICI BANK LTD(508534)
63 UTHANGARAI TN-30-006-002-002/641-A
(Bada Pallai) 		2930006000NRG23290620220458308 29/06/2022 Valarmathi 2930006WL016986 Valarmathi 00176 IDIB000U005 800 800 Processed 05/07/2022 010904115 Valarmathi INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-002-002/642-A
(Bada Pallai) 		2930006000NRG23290620220458309 29/06/2022 Santhi 2930006WL016986 Santhi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Santhi INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-002-002/652-A
(Bada Pallai) 		2930006000NRG23290620220458310 29/06/2022 Maeshwari 2930006WL016986 Maeshwari 00176 IDIB000U005 1000 1000 Processed 05/07/2022 010904115 Maeshwari INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-002-002/660-A
(Bada Pallai) 		2930006000NRG23290620220458311 29/06/2022 Chinnairusi 2930006WL016986 Chinnairusi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Chinnairusi INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-002-002/661-A
(Bada Pallai) 		2930006000NRG23290620220458312 29/06/2022 Vedammal 2930006WL016986 Vedammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Vedammal INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-002-002/67-A
(Bada Pallai) 		2930006000NRG23290620220458314 29/06/2022 Kavitha 2930006WL016986 Kavitha 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Kavitha INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-002-002/673-A
(Bada Pallai) 		2930006000NRG23290620220458315 29/06/2022 Ambiga 2930006WL016986 Ambiga 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Ambiga INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-002-002/690-A
(Bada Pallai) 		2930006000NRG23290620220458316 29/06/2022 Jothi 2930006WL016986 Jothi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Jothi INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-002-002/719-A
(Bada Pallai) 		2930006000NRG23290620220458319 29/06/2022 Vasugi 2930006WL016986 Vasugi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Vasugi INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-002-002/729-A
(Bada Pallai) 		2930006000NRG23290620220458320 29/06/2022 Kuppammal 2930006WL016986 Kuppammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Kuppammal INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-002-002/739-A
(Bada Pallai) 		2930006000NRG23290620220458321 29/06/2022 Chitra 2930006WL016986 Chitra 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Chitra INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-002-002/793-A
(Bada Pallai) 		2930006000NRG23290620220458322 29/06/2022 Sumathi 2930006WL016986 Sumathi 00176 IDIB000U005 1000 1000 Processed 05/07/2022 010904115 Sumathi INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-002-002/804-A
(Bada Pallai) 		2930006000NRG23290620220458324 29/06/2022 Nallammal 2930006WL016986 Nallammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Nallammal INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-002-002/824-A
(Bada Pallai) 		2930006000NRG23290620220458325 29/06/2022 pushpa 2930006WL016986 pushpa 00176 IDIB000U005 1000 1000 Processed 05/07/2022 010904115 pushpa INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-002-002/848-A
(Bada Pallai) 		2930006000NRG23290620220458326 29/06/2022 Kalaivani 2930006WL016986 Kalaivani 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Kalaivani INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-002-002/879-A
(Bada Pallai) 		2930006000NRG23290620220458328 29/06/2022 Mariyammal 2930006WL016986 Mariyammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Mariyammal INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-002-002/881-A
(Bada Pallai) 		2930006000NRG23290620220458329 29/06/2022 Kuppu 2930006WL016986 Kuppu 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Kuppu INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-002-004/1017-A
(Bada Pallai) 		2930006000NRG23290620220458330 29/06/2022 Shobana 2930006WL016986 Shobana 00176 IDIB000U005 600 600 Processed 05/07/2022 010904115 Shobana INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-002-004/1056-A
(Bada Pallai) 		2930006000NRG23290620220458331 29/06/2022 Priya 2930006WL016986 Priya 00176 IDIB000U005 600 600 Processed 05/07/2022 010904115 Priya INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-002-004/914-A
(Bada Pallai) 		2930006000NRG23290620220458343 29/06/2022 Sumathi 2930006WL016986 Sumathi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Sumathi INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-002-004/935-A
(Bada Pallai) 		2930006000NRG23290620220458344 29/06/2022 Mathammal 2930006WL016986 Mathammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Mathammal INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-002-004/938
(Bada Pallai) 		2930006000NRG23290620220458345 29/06/2022 Seethammal 2930006WL016986 Seethammal 00176 IDIB000U005 1000 1000 Processed 05/07/2022 010904115 Seethammal INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-002-004/979-A
(Bada Pallai) 		2930006000NRG23290620220458346 29/06/2022 Kokila 2930006WL016986 Kokila 00176 IDIB000U005 1000 1000 Processed 05/07/2022 010904115 Kokila INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-002-004/981-A
(Bada Pallai) 		2930006000NRG23290620220458347 29/06/2022 Latha 2930006WL016986 Latha 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Latha INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-002-004/983-A
(Bada Pallai) 		2930006000NRG23290620220458348 29/06/2022 Pazhaniyamma 2930006WL016986 Pazhaniyamma 00176 IDIB000U005 1000 1000 Processed 05/07/2022 010904115 Pazhaniyamma INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-002-004/984-A
(Bada Pallai) 		2930006000NRG23290620220458349 29/06/2022 Alumelu 2930006WL016986 Alumelu 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Alumelu INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-002-012/1026-A
(Bada Pallai) 		2930006000NRG23290620220458350 29/06/2022 Nithiya 2930006WL016986 Nithiya 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Nithiya INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-002-012/1030-A
(Bada Pallai) 		2930006000NRG23290620220458351 29/06/2022 Rukku 2930006WL016986 Rukku 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Rukku INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-002-012/1049-A
(Bada Pallai) 		2930006000NRG23290620220458352 29/06/2022 Sudha 2930006WL016986 Sudha 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Sudha INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-002-012/1085-A
(Bada Pallai) 		2930006000NRG23290620220458353 29/06/2022 Chinnakaliyappan 2930006WL016986 Chinnakaliyappan 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Chinnakaliyappan INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-002-012/234-A
(Bada Pallai) 		2930006000NRG23290620220458356 29/06/2022 Govindammal 2930006WL016986 Govindammal 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Govindammal INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-002-012/947-A
(Bada Pallai) 		2930006000NRG23290620220458357 29/06/2022 Sumathi 2930006WL016986 Sumathi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Sumathi INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-002-012/955-A
(Bada Pallai) 		2930006000NRG23290620220458358 29/06/2022 Manickam 2930006WL016986 Manickam 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Manickam INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-002-012/991-A
(Bada Pallai) 		2930006000NRG23290620220458359 29/06/2022 Senthamarai 2930006WL016986 Senthamarai 00176 IDIB000U005 1000 1000 Processed 05/07/2022 010904115 Senthamarai INDIAN OVERSEAS BANK(508541)
97 UTHANGARAI TN-30-006-002-012/992-A
(Bada Pallai) 		2930006000NRG23290620220458360 29/06/2022 Saraswathi 2930006WL016986 Saraswathi 00176 IDIB000U005 1200 1200 Processed 05/07/2022 010904115 Saraswathi INDIAN BANK(607105)
SubTotal 111600 111600
98 UTHANGARAI TN-30-006-002-002/691-A
(Bada Pallai) 		2930006000NRG23290620220458317 29/06/2022 Muniyammal 2930006WL016986 Muniyammal 00415 SBIN0007495 600 600 Processed 05/07/2022 010904115 Muniyammal INDIAN BANK(607105)
SubTotal 600 600
Total 112200 112200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_290622APB_FTO_440874 Indian Bank IDIB000U005 UTHANGARAI 111600
2 UTHANGARAI TN2930006_290622APB_FTO_440874 State Bank of India SBIN0007495 R MY UTHANGARAI 600

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