Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:43:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_261122APB_FTO_1202126
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-30-006-007-004/1002-A
(Kathavani) 		2930006000NRG23261120221536415 26/11/2022 Rathinam 2930006WL049472 Rathinam 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Rathinam INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-007-004/994-A
(Kathavani) 		2930006000NRG23261120221536418 26/11/2022 Pachayammal 2930006WL049472 Pachayammal 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Pachayammal INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-007-006/175-A
(Kathavani) 		2930006000NRG23261120221536419 26/11/2022 Meenachi 2930006WL049472 Meenachi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Meenachi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-007-006/406-A
(Kathavani) 		2930006000NRG23261120221536421 26/11/2022 Usharani 2930006WL049472 Usharani 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Usharani INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-007-006/491-A
(Kathavani) 		2930006000NRG23261120221536422 26/11/2022 Nallammal 2930006WL049472 Nallammal 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Nallammal INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-007-007/131-a
(Kathavani) 		2930006000NRG23261120221536424 26/11/2022 Lakshmi 2930006WL049472 Lakshmi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Lakshmi INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-007-007/171-a
(Kathavani) 		2930006000NRG23261120221536427 26/11/2022 Yasotha 2930006WL049472 Yasotha 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Yasotha INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-007-007/172-A
(Kathavani) 		2930006000NRG23261120221536428 26/11/2022 Senbagam 2930006WL049472 Senbagam 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Senbagam INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-007-007/178-A
(Kathavani) 		2930006000NRG23261120221536431 26/11/2022 Jayachandiran 2930006WL049472 Jayachandiran 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Jayachandiran INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-007-007/178-A
(Kathavani) 		2930006000NRG23261120221536430 26/11/2022 Sivagami 2930006WL049472 Sivagami 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Sivagami INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-007-007/179-A
(Kathavani) 		2930006000NRG23261120221536432 26/11/2022 Anbarasu 2930006WL049472 Anbarasu 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Anbarasu INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-007-007/184-A
(Kathavani) 		2930006000NRG23261120221536434 26/11/2022 Indrani 2930006WL049472 Indrani 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Indrani INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-007-007/185-A
(Kathavani) 		2930006000NRG23261120221536435 26/11/2022 Anjala 2930006WL049472 Anjala 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Anjala INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-007-007/189-A
(Kathavani) 		2930006000NRG23261120221536436 26/11/2022 Jayalakshmi 2930006WL049472 Jayalakshmi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Jayalakshmi INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-007-007/192-A
(Kathavani) 		2930006000NRG23261120221536437 26/11/2022 Indirani 2930006WL049472 Indirani 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Indirani INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-007-007/193-A
(Kathavani) 		2930006000NRG23261120221536439 26/11/2022 Madhu 2930006WL049472 Madhu 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Madhu INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-007-007/193-A
(Kathavani) 		2930006000NRG23261120221536438 26/11/2022 Pachaiyappan 2930006WL049472 Pachaiyappan 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Pachaiyappan INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-007-007/194-A
(Kathavani) 		2930006000NRG23261120221536440 26/11/2022 Masilamani 2930006WL049472 Masilamani 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Masilamani INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-007-007/199-A
(Kathavani) 		2930006000NRG23261120221536441 26/11/2022 Vanitha 2930006WL049472 Vanitha 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Vanitha INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-007-007/201-a
(Kathavani) 		2930006000NRG23261120221536442 26/11/2022 Krishnaveni 2930006WL049472 Krishnaveni 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Krishnaveni INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-007-007/202-A
(Kathavani) 		2930006000NRG23261120221536443 26/11/2022 Sivarani 2930006WL049472 Sivarani 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Sivarani INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-007-007/203-A
(Kathavani) 		2930006000NRG23261120221536444 26/11/2022 Parameshwari 2930006WL049472 Parameshwari 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Parameshwari INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-007-007/209-A
(Kathavani) 		2930006000NRG23261120221536445 26/11/2022 Vijiyan 2930006WL049472 Vijiyan 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Vijiyan INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-007-007/215-A
(Kathavani) 		2930006000NRG23261120221536447 26/11/2022 Selvi 2930006WL049472 Selvi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Selvi INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-007-007/216-A
(Kathavani) 		2930006000NRG23261120221536448 26/11/2022 Dhanalakshmi 2930006WL049472 Dhanalakshmi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Dhanalakshmi INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-007-007/234-A
(Kathavani) 		2930006000NRG23261120221536449 26/11/2022 Jagadha 2930006WL049472 Jagadha 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Jagadha INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-007-007/238-A
(Kathavani) 		2930006000NRG23261120221536450 26/11/2022 Kala 2930006WL049472 Kala 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Kala INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-007-007/240-A
(Kathavani) 		2930006000NRG23261120221536451 26/11/2022 Singaram 2930006WL049472 Singaram 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Singaram INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-007-007/260-A
(Kathavani) 		2930006000NRG23261120221536452 26/11/2022 Raman 2930006WL049472 Raman 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Raman INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-007-007/264-A
(Kathavani) 		2930006000NRG23261120221536453 26/11/2022 Saratha 2930006WL049472 Saratha 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Saratha INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-007-007/269-A
(Kathavani) 		2930006000NRG23261120221536454 26/11/2022 Rani 2930006WL049472 Rani 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Rani INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-007-007/275-A
(Kathavani) 		2930006000NRG23261120221536457 26/11/2022 Gnanamani 2930006WL049472 Gnanamani 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Gnanamani INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-007-007/275-A
(Kathavani) 		2930006000NRG23261120221536456 26/11/2022 Partheeban 2930006WL049472 Partheeban 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Partheeban INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-007-007/279-A
(Kathavani) 		2930006000NRG23261120221536459 26/11/2022 Kanaga 2930006WL049472 Kanaga 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Kanaga INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-007-007/279-A
(Kathavani) 		2930006000NRG23261120221536458 26/11/2022 Rajamani 2930006WL049472 Rajamani 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Rajamani INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-007-007/282-A
(Kathavani) 		2930006000NRG23261120221536460 26/11/2022 Rami 2930006WL049472 Rami 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Rami INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-007-007/304-A
(Kathavani) 		2930006000NRG23261120221536461 26/11/2022 Chennammal 2930006WL049472 Chennammal 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Chennammal INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-007-007/307-A
(Kathavani) 		2930006000NRG23261120221536462 26/11/2022 Amerthavalli 2930006WL049472 Amerthavalli 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Amerthavalli INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-007-007/316-A
(Kathavani) 		2930006000NRG23261120221536463 26/11/2022 Cennammal 2930006WL049472 Cennammal 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Cennammal INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-007-007/318-A
(Kathavani) 		2930006000NRG23261120221536465 26/11/2022 Bhama 2930006WL049472 Bhama 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Bhama INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-007-007/322-A
(Kathavani) 		2930006000NRG23261120221536467 26/11/2022 Uthiran 2930006WL049472 Uthiran 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Uthiran INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-007-007/325-A
(Kathavani) 		2930006000NRG23261120221536469 26/11/2022 Kannan 2930006WL049472 Kannan 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Kannan INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-007-007/331-A
(Kathavani) 		2930006000NRG23261120221536471 26/11/2022 Palaniyammal 2930006WL049472 Palaniyammal 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Palaniyammal INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-007-007/332-A
(Kathavani) 		2930006000NRG23261120221536472 26/11/2022 Ranjitham 2930006WL049472 Ranjitham 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Ranjitham INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-007-007/334-A
(Kathavani) 		2930006000NRG23261120221536473 26/11/2022 Krishnaveni 2930006WL049472 Krishnaveni 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Krishnaveni INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-007-007/336-A
(Kathavani) 		2930006000NRG23261120221536474 26/11/2022 Gubendran 2930006WL049472 Gubendran 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Gubendran INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-007-007/362-A
(Kathavani) 		2930006000NRG23261120221536475 26/11/2022 Bakiyam 2930006WL049472 Bakiyam 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Bakiyam INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-007-007/400-A
(Kathavani) 		2930006000NRG23261120221536476 26/11/2022 Jothi 2930006WL049472 Jothi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Jothi INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-007-007/404-A
(Kathavani) 		2930006000NRG23261120221536477 26/11/2022 Madhu 2930006WL049472 Madhu 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Madhu INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-007-007/408-A
(Kathavani) 		2930006000NRG23261120221536478 26/11/2022 Mari 2930006WL049472 Mari 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Mari INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-007-007/409-A
(Kathavani) 		2930006000NRG23261120221536479 26/11/2022 Nallamal 2930006WL049472 Nallamal 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Nallamal INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-007-007/412-A
(Kathavani) 		2930006000NRG23261120221536480 26/11/2022 Deivanai 2930006WL049472 Deivanai 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Deivanai INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-007-007/416-A
(Kathavani) 		2930006000NRG23261120221536481 26/11/2022 Kamaraji 2930006WL049472 Kamaraji 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Kamaraji INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-007-007/416-A
(Kathavani) 		2930006000NRG23261120221536482 26/11/2022 Rajashwari 2930006WL049472 Rajashwari 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Rajashwari INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-007-007/419-A
(Kathavani) 		2930006000NRG23261120221536483 26/11/2022 Deivanai 2930006WL049472 Deivanai 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Deivanai INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-007-007/423-A
(Kathavani) 		2930006000NRG23261120221536486 26/11/2022 Gowramal 2930006WL049472 Gowramal 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Gowramal INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-007-007/429-A
(Kathavani) 		2930006000NRG23261120221536487 26/11/2022 Padhmavadhi 2930006WL049472 Padhmavadhi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Padhmavadhi INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-007-007/434-A
(Kathavani) 		2930006000NRG23261120221536488 26/11/2022 Parvathi 2930006WL049472 Parvathi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Parvathi INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-007-007/435-A
(Kathavani) 		2930006000NRG23261120221536489 26/11/2022 Rajivgandhi 2930006WL049472 Rajivgandhi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Rajivgandhi INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-007-007/437-A
(Kathavani) 		2930006000NRG23261120221536490 26/11/2022 Madhu 2930006WL049472 Madhu 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Madhu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
61 UTHANGARAI TN-30-006-007-007/444-A
(Kathavani) 		2930006000NRG23261120221536491 26/11/2022 Anbuselvi 2930006WL049472 Anbuselvi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Anbuselvi INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-007-007/447-A
(Kathavani) 		2930006000NRG23261120221536492 26/11/2022 Pushpa 2930006WL049472 Pushpa 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Pushpa INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-007-007/455-A
(Kathavani) 		2930006000NRG23261120221536494 26/11/2022 Jayalakshmi 2930006WL049472 Jayalakshmi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Jayalakshmi INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-007-007/479-a
(Kathavani) 		2930006000NRG23261120221536495 26/11/2022 Manimegalai 2930006WL049472 Manimegalai 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Manimegalai INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-007-007/485-A
(Kathavani) 		2930006000NRG23261120221536496 26/11/2022 soundhari 2930006WL049472 soundhari 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 soundhari INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-007-007/492-A
(Kathavani) 		2930006000NRG23261120221536497 26/11/2022 Kannammal 2930006WL049472 Kannammal 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Kannammal INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-007-007/494-A
(Kathavani) 		2930006000NRG23261120221536498 26/11/2022 Anjala 2930006WL049472 Anjala 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Anjala INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-007-007/496-A
(Kathavani) 		2930006000NRG23261120221536499 26/11/2022 Revathi 2930006WL049472 Revathi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Revathi INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-007-007/501-A
(Kathavani) 		2930006000NRG23261120221536500 26/11/2022 Alamelu 2930006WL049472 Alamelu 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Alamelu INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-007-007/519-A
(Kathavani) 		2930006000NRG23261120221536501 26/11/2022 Gowra 2930006WL049472 Gowra 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Gowra INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-007-007/528-A
(Kathavani) 		2930006000NRG23261120221536502 26/11/2022 Amutha 2930006WL049472 Amutha 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Amutha INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-007-007/529-A
(Kathavani) 		2930006000NRG23261120221536503 26/11/2022 Jayalakshmi 2930006WL049472 Jayalakshmi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Jayalakshmi INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-007-007/531-A
(Kathavani) 		2930006000NRG23261120221536504 26/11/2022 Malliga 2930006WL049472 Malliga 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Malliga INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-007-007/533-A
(Kathavani) 		2930006000NRG23261120221536505 26/11/2022 Patturoja 2930006WL049472 Patturoja 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Patturoja INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-007-007/564-A
(Kathavani) 		2930006000NRG23261120221536507 26/11/2022 Susila 2930006WL049472 Susila 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Susila INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-007-007/584-A
(Kathavani) 		2930006000NRG23261120221536508 26/11/2022 Mani 2930006WL049472 Mani 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Mani INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-007-007/585-A
(Kathavani) 		2930006000NRG23261120221536510 26/11/2022 Tamilselvi 2930006WL049472 Tamilselvi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Tamilselvi INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-007-007/619-A
(Kathavani) 		2930006000NRG23261120221536511 26/11/2022 Mani 2930006WL049472 Mani 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Mani INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-007-007/622-A
(Kathavani) 		2930006000NRG23261120221536512 26/11/2022 Kalaiyarasi 2930006WL049472 Kalaiyarasi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Kalaiyarasi INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-007-007/628-A
(Kathavani) 		2930006000NRG23261120221536513 26/11/2022 Saroja 2930006WL049472 Saroja 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Saroja INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-007-007/631-A
(Kathavani) 		2930006000NRG23261120221536514 26/11/2022 Sagunthala 2930006WL049472 Sagunthala 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Sagunthala INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-007-007/660-A
(Kathavani) 		2930006000NRG23261120221536516 26/11/2022 Pappathi 2930006WL049472 Pappathi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Pappathi INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-007-007/68-A
(Kathavani) 		2930006000NRG23261120221536517 26/11/2022 Selvi 2930006WL049472 Selvi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Selvi INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-007-007/700-A
(Kathavani) 		2930006000NRG23261120221536518 26/11/2022 Kalpana 2930006WL049472 Kalpana 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Kalpana INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-007-007/708-A
(Kathavani) 		2930006000NRG23261120221536519 26/11/2022 Aiiayammal 2930006WL049472 Aiiayammal 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Aiiayammal INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-007-007/714-A
(Kathavani) 		2930006000NRG23261120221536521 26/11/2022 Rajeswari 2930006WL049472 Rajeswari 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Rajeswari INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-007-007/715-A
(Kathavani) 		2930006000NRG23261120221536522 26/11/2022 Anbuselvi 2930006WL049472 Anbuselvi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Anbuselvi INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-007-007/731-A
(Kathavani) 		2930006000NRG23261120221536523 26/11/2022 Sangeetha 2930006WL049472 Sangeetha 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Sangeetha INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-007-007/739-A
(Kathavani) 		2930006000NRG23261120221536525 26/11/2022 Pazhaniammal 2930006WL049472 Pazhaniammal 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Pazhaniammal INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-007-007/791-A
(Kathavani) 		2930006000NRG23261120221536526 26/11/2022 Loganayagi 2930006WL049472 Loganayagi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Loganayagi INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-007-007/794-A
(Kathavani) 		2930006000NRG23261120221536528 26/11/2022 Sumathi 2930006WL049472 Sumathi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Sumathi INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-007-007/801-A
(Kathavani) 		2930006000NRG23261120221536529 26/11/2022 adhilakshmi 2930006WL049472 adhilakshmi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 adhilakshmi INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-007-007/808
(Kathavani) 		2930006000NRG23261120221536530 26/11/2022 kalaivani 2930006WL049472 kalaivani 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 kalaivani INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-007-007/822-A
(Kathavani) 		2930006000NRG23261120221536532 26/11/2022 Madeswari 2930006WL049472 Madeswari 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Madeswari INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-007-007/824-A
(Kathavani) 		2930006000NRG23261120221536533 26/11/2022 Reka 2930006WL049472 Reka 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Reka INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-007-007/825-A
(Kathavani) 		2930006000NRG23261120221536534 26/11/2022 Thanalakshmi 2930006WL049472 Thanalakshmi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Thanalakshmi INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-007-007/830-A
(Kathavani) 		2930006000NRG23261120221536535 26/11/2022 Priya 2930006WL049472 Priya 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Priya INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-007-007/837-A
(Kathavani) 		2930006000NRG23261120221536536 26/11/2022 gayathri 2930006WL049472 gayathri 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 gayathri INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-007-007/868
(Kathavani) 		2930006000NRG23261120221536537 26/11/2022 valliyammal 2930006WL049472 valliyammal 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 valliyammal INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-007-007/888
(Kathavani) 		2930006000NRG23261120221536538 26/11/2022 govindhammal 2930006WL049472 govindhammal 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 govindhammal INDIAN BANK(607105)
101 UTHANGARAI TN-30-006-007-007/890-A
(Kathavani) 		2930006000NRG23261120221536539 26/11/2022 Kunasekaran 2930006WL049472 Kunasekaran 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Kunasekaran STATE BANK OF INDIA(508548)
102 UTHANGARAI TN-30-006-007-007/94-A
(Kathavani) 		2930006000NRG23261120221536541 26/11/2022 Mangalalakshmi 2930006WL049472 Mangalalakshmi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Mangalalakshmi INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-007-009/1033-A
(Kathavani) 		2930006000NRG23261120221536542 26/11/2022 Kalpana 2930006WL049472 Kalpana 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Kalpana INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-007-009/1034-A
(Kathavani) 		2930006000NRG23261120221536543 26/11/2022 Krishna 2930006WL049472 Krishna 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Krishna UJJIVAN SMALL FINANCE BANK LIMITED(508991)
105 UTHANGARAI TN-30-006-007-009/1064-A
(Kathavani) 		2930006000NRG23261120221536544 26/11/2022 Kalliyammal 2930006WL049472 Kalliyammal 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Kalliyammal INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-007-009/1068-A
(Kathavani) 		2930006000NRG23261120221536545 26/11/2022 Makeshwari 2930006WL049472 Makeshwari 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Makeshwari INDIAN BANK(607105)
107 UTHANGARAI TN-30-006-007-009/1086-A
(Kathavani) 		2930006000NRG23261120221536546 26/11/2022 Vinothini 2930006WL049472 Vinothini 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Vinothini STATE BANK OF INDIA(508548)
108 UTHANGARAI TN-30-006-007-009/1101-A
(Kathavani) 		2930006000NRG23261120221536547 26/11/2022 Dhatchayini 2930006WL049472 Dhatchayini 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Dhatchayini INDIAN BANK(607105)
109 UTHANGARAI TN-30-006-007-009/305
(Kathavani) 		2930006000NRG23261120221536556 26/11/2022 Chithra 2930006WL049472 Chithra 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Chithra INDIAN BANK(607105)
110 UTHANGARAI TN-30-006-007-009/925-A
(Kathavani) 		2930006000NRG23261120221536557 26/11/2022 Unnnamalai 2930006WL049472 Unnnamalai 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Unnnamalai INDIAN BANK(607105)
111 UTHANGARAI TN-30-006-007-009/961-A
(Kathavani) 		2930006000NRG23261120221536558 26/11/2022 Deivanai 2930006WL049472 Deivanai 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Deivanai INDIAN BANK(607105)
112 UTHANGARAI TN-30-006-007-009/974-A
(Kathavani) 		2930006000NRG23261120221536559 26/11/2022 Jaisankar 2930006WL049472 Jaisankar 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Jaisankar INDIAN BANK(607105)
113 UTHANGARAI TN-30-006-007-009/995-A
(Kathavani) 		2930006000NRG23261120221536560 26/11/2022 Pachaiyammal 2930006WL049472 Pachaiyammal 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Pachaiyammal INDIAN BANK(607105)
114 UTHANGARAI TN-30-006-007-009/998
(Kathavani) 		2930006000NRG23261120221536561 26/11/2022 lavenya 2930006WL049472 lavenya 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 lavenya INDIAN BANK(607105)
115 UTHANGARAI TN-30-006-007-011/168
(Kathavani) 		2930006000NRG23261120221536565 26/11/2022 Kayathire 2930006WL049472 Kayathire 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Kayathire FINCARE SMALL FINANCE BANK LTD(608304)
116 UTHANGARAI TN-30-006-007-011/170
(Kathavani) 		2930006000NRG23261120221536566 26/11/2022 Kalaivani 2930006WL049472 Kalaivani 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Kalaivani INDIAN BANK(607105)
117 UTHANGARAI TN-30-006-007-011/909-A
(Kathavani) 		2930006000NRG23261120221536567 26/11/2022 Vasntha 2930006WL049472 Vasntha 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Vasntha INDIAN BANK(607105)
118 UTHANGARAI TN-30-006-007-011/967-A
(Kathavani) 		2930006000NRG23261120221536568 26/11/2022 Lakshmi 2930006WL049472 Lakshmi 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Lakshmi INDIAN BANK(607105)
119 UTHANGARAI TN-30-006-007-018/1085-A
(Kathavani) 		2930006000NRG23261120221536569 26/11/2022 Kamala 2930006WL049472 Kamala 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Kamala INDIAN BANK(607105)
120 UTHANGARAI TN-30-006-007-019/186-A
(Kathavani) 		2930006000NRG23261120221536573 26/11/2022 Rathkaisan 2930006WL049472 Rathkaisan 00176 IDIB000K109 1200 1200 Processed 09/12/2022 026442581 Rathkaisan INDIAN BANK(607105)
SubTotal 144000 144000
Total 144000 144000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_261122APB_FTO_1202126 Indian Bank IDIB000K109 KARAPATTU 144000

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