Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:44:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_250223APB_FTO_1591605
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-30-006-008-008/808-A
(Kallavi) 		2930006000NRG23250220232154305 25/02/2023 Ganthi 2930006WL062817 Ganthi 00176 IDIB000G092 1440 1440 Processed 02/04/2023 005716191 Ganthi INDIAN BANK(607105)
SubTotal 1440 1440
2 UTHANGARAI TN-30-006-008-008/892-A
(Kallavi) 		2930006000NRG23250220232154309 25/02/2023 Raja 2930006WL062817 Raja 00176 IDIB000U005 1440 1440 Processed 02/04/2023 005716191 Raja INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
3 UTHANGARAI TN-30-006-008-001/2074-A
(Kallavi) 		2930006000NRG23250220232154243 25/02/2023 Saroja 2930006WL062817 Saroja 00177 IOBA0000982 1200 1200 Processed 02/04/2023 005716191 Saroja INDIAN OVERSEAS BANK(508541)
4 UTHANGARAI TN-30-006-008-001/52-A
(Kallavi) 		2930006000NRG23250220232154244 25/02/2023 Murugan 2930006WL062817 Murugan 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Murugan INDIAN OVERSEAS BANK(508541)
5 UTHANGARAI TN-30-006-008-001/52-A
(Kallavi) 		2930006000NRG23250220232154245 25/02/2023 Palaniyammal 2930006WL062817 Palaniyammal 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Palaniyammal INDIAN OVERSEAS BANK(508541)
6 UTHANGARAI TN-30-006-008-002/1513-A
(Kallavi) 		2930006000NRG23250220232154246 25/02/2023 Muthusamy 2930006WL062817 Muthusamy 00177 IOBA0000982 1686 1686 Processed 02/04/2023 005716191 Muthusamy INDIAN OVERSEAS BANK(508541)
7 UTHANGARAI TN-30-006-008-002/1785-A
(Kallavi) 		2930006000NRG23250220232154247 25/02/2023 Sinduja 2930006WL062817 Sinduja 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Sinduja INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-008-002/2099-A
(Kallavi) 		2930006000NRG23250220232154248 25/02/2023 Bangaru Ammal 2930006WL062817 Bangaru Ammal 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Bangaru Ammal INDIAN OVERSEAS BANK(508541)
9 UTHANGARAI TN-30-006-008-008/1002-A
(Kallavi) 		2930006000NRG23250220232154249 25/02/2023 Rani 2930006WL062817 Rani 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Rani STATE BANK OF INDIA(508548)
10 UTHANGARAI TN-30-006-008-008/1016-A
(Kallavi) 		2930006000NRG23250220232154250 25/02/2023 Murugan 2930006WL062817 Murugan 00177 IOBA0000982 1686 1686 Processed 02/04/2023 005716191 Murugan INDIAN OVERSEAS BANK(508541)
11 UTHANGARAI TN-30-006-008-008/1025-A
(Kallavi) 		2930006000NRG23250220232154251 25/02/2023 Kokila 2930006WL062817 Kokila 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Kokila INDIAN OVERSEAS BANK(508541)
12 UTHANGARAI TN-30-006-008-008/1030-A
(Kallavi) 		2930006000NRG23250220232154253 25/02/2023 Mohan 2930006WL062817 Mohan 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Mohan INDIAN OVERSEAS BANK(508541)
13 UTHANGARAI TN-30-006-008-008/1030-A
(Kallavi) 		2930006000NRG23250220232154252 25/02/2023 Seena 2930006WL062817 Seena 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Seena INDIAN OVERSEAS BANK(508541)
14 UTHANGARAI TN-30-006-008-008/112
(Kallavi) 		2930006000NRG23250220232154254 25/02/2023 Vediyappan 2930006WL062817 Vediyappan 00177 IOBA0000982 1686 1686 Processed 02/04/2023 005716191 Vediyappan INDIAN OVERSEAS BANK(508541)
15 UTHANGARAI TN-30-006-008-008/1195-a
(Kallavi) 		2930006000NRG23250220232154255 25/02/2023 Manoranjitham 2930006WL062817 Manoranjitham 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Manoranjitham INDIAN OVERSEAS BANK(508541)
16 UTHANGARAI TN-30-006-008-008/1216-a
(Kallavi) 		2930006000NRG23250220232154256 25/02/2023 Sevandhi 2930006WL062817 Sevandhi 00177 IOBA0000982 1200 1200 Processed 02/04/2023 005716191 Sevandhi INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-008-008/1319-A
(Kallavi) 		2930006000NRG23250220232154257 25/02/2023 Lakshmi 2930006WL062817 Lakshmi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Lakshmi INDIAN OVERSEAS BANK(508541)
18 UTHANGARAI TN-30-006-008-008/1353-A
(Kallavi) 		2930006000NRG23250220232154258 25/02/2023 Mozhiarasi 2930006WL062817 Mozhiarasi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Mozhiarasi INDIAN OVERSEAS BANK(508541)
19 UTHANGARAI TN-30-006-008-008/1374-A
(Kallavi) 		2930006000NRG23250220232154259 25/02/2023 Tamilvanan 2930006WL062817 Tamilvanan 00177 IOBA0000982 1686 1686 Processed 02/04/2023 005716191 Tamilvanan INDIAN OVERSEAS BANK(508541)
20 UTHANGARAI TN-30-006-008-008/1391-A
(Kallavi) 		2930006000NRG23250220232154260 25/02/2023 Bhanu 2930006WL062817 Bhanu 00177 IOBA0000982 1686 1686 Processed 02/04/2023 005716191 Bhanu INDIAN OVERSEAS BANK(508541)
21 UTHANGARAI TN-30-006-008-008/1401-A
(Kallavi) 		2930006000NRG23250220232154261 25/02/2023 Laila 2930006WL062817 Laila 00177 IOBA0000982 1686 1686 Processed 02/04/2023 005716191 Laila INDIAN OVERSEAS BANK(508541)
22 UTHANGARAI TN-30-006-008-008/1424
(Kallavi) 		2930006000NRG23250220232154262 25/02/2023 Seeniyammal 2930006WL062817 Seeniyammal 00177 IOBA0000982 1686 1686 Processed 02/04/2023 005716191 Seeniyammal INDIAN OVERSEAS BANK(508541)
23 UTHANGARAI TN-30-006-008-008/1482-A
(Kallavi) 		2930006000NRG23250220232154263 25/02/2023 Mani 2930006WL062817 Mani 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Mani INDIAN OVERSEAS BANK(508541)
24 UTHANGARAI TN-30-006-008-008/1488-A
(Kallavi) 		2930006000NRG23250220232154264 25/02/2023 Indhirani 2930006WL062817 Indhirani 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Indhirani INDIAN OVERSEAS BANK(508541)
25 UTHANGARAI TN-30-006-008-008/1615-A
(Kallavi) 		2930006000NRG23250220232154265 25/02/2023 Kokila 2930006WL062817 Kokila 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Kokila INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-008-008/1750-A
(Kallavi) 		2930006000NRG23250220232154266 25/02/2023 Arulmozh 2930006WL062817 Arulmozh 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Arulmozh INDIAN OVERSEAS BANK(508541)
27 UTHANGARAI TN-30-006-008-008/1752-A
(Kallavi) 		2930006000NRG23250220232154267 25/02/2023 Anitha 2930006WL062817 Anitha 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Anitha INDIAN OVERSEAS BANK(508541)
28 UTHANGARAI TN-30-006-008-008/1775-A
(Kallavi) 		2930006000NRG23250220232154268 25/02/2023 Devagi 2930006WL062817 Devagi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Devagi INDIAN OVERSEAS BANK(508541)
29 UTHANGARAI TN-30-006-008-008/1823-A
(Kallavi) 		2930006000NRG23250220232154269 25/02/2023 Ayesha 2930006WL062817 Ayesha 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Ayesha INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-008-008/1826-A
(Kallavi) 		2930006000NRG23250220232154270 25/02/2023 Mari 2930006WL062817 Mari 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Mari INDIAN OVERSEAS BANK(508541)
31 UTHANGARAI TN-30-006-008-008/254-A
(Kallavi) 		2930006000NRG23250220232154271 25/02/2023 Tamilmani 2930006WL062817 Tamilmani 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Tamilmani INDIAN OVERSEAS BANK(508541)
32 UTHANGARAI TN-30-006-008-008/31
(Kallavi) 		2930006000NRG23250220232154272 25/02/2023 Vennila 2930006WL062817 Vennila 00177 IOBA0000982 1686 1686 Processed 02/04/2023 005716191 Vennila INDIAN OVERSEAS BANK(508541)
33 UTHANGARAI TN-30-006-008-008/45
(Kallavi) 		2930006000NRG23250220232154273 25/02/2023 Poongodi 2930006WL062817 Poongodi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Poongodi INDIAN OVERSEAS BANK(508541)
34 UTHANGARAI TN-30-006-008-008/451-A
(Kallavi) 		2930006000NRG23250220232154274 25/02/2023 Saravanan 2930006WL062817 Saravanan 00177 IOBA0000982 480 480 Processed 02/04/2023 005716191 Saravanan INDIAN OVERSEAS BANK(508541)
35 UTHANGARAI TN-30-006-008-008/451-A
(Kallavi) 		2930006000NRG23250220232154275 25/02/2023 Vennila 2930006WL062817 Vennila 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Vennila INDIAN OVERSEAS BANK(508541)
36 UTHANGARAI TN-30-006-008-008/456-A
(Kallavi) 		2930006000NRG23250220232154276 25/02/2023 Kalpana 2930006WL062817 Kalpana 00177 IOBA0000982 1686 1686 Processed 02/04/2023 005716191 Kalpana INDIAN OVERSEAS BANK(508541)
37 UTHANGARAI TN-30-006-008-008/51
(Kallavi) 		2930006000NRG23250220232154277 25/02/2023 Muthulakshmi 2930006WL062817 Muthulakshmi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Muthulakshmi INDIAN OVERSEAS BANK(508541)
38 UTHANGARAI TN-30-006-008-008/54
(Kallavi) 		2930006000NRG23250220232154278 25/02/2023 Settu 2930006WL062817 Settu 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Settu INDIAN OVERSEAS BANK(508541)
39 UTHANGARAI TN-30-006-008-008/56
(Kallavi) 		2930006000NRG23250220232154279 25/02/2023 Govindaraj 2930006WL062817 Govindaraj 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Govindaraj INDIAN OVERSEAS BANK(508541)
40 UTHANGARAI TN-30-006-008-008/60
(Kallavi) 		2930006000NRG23250220232154280 25/02/2023 Saroja 2930006WL062817 Saroja 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Saroja INDIAN OVERSEAS BANK(508541)
41 UTHANGARAI TN-30-006-008-008/62
(Kallavi) 		2930006000NRG23250220232154281 25/02/2023 Palaniyammal 2930006WL062817 Palaniyammal 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Palaniyammal INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-008-008/66
(Kallavi) 		2930006000NRG23250220232154282 25/02/2023 Murugammal 2930006WL062817 Murugammal 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Murugammal INDIAN OVERSEAS BANK(508541)
43 UTHANGARAI TN-30-006-008-008/670-A
(Kallavi) 		2930006000NRG23250220232154283 25/02/2023 Alamelu 2930006WL062817 Alamelu 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Alamelu INDIAN OVERSEAS BANK(508541)
44 UTHANGARAI TN-30-006-008-008/670-A
(Kallavi) 		2930006000NRG23250220232154284 25/02/2023 KANNAN 2930006WL062817 KANNAN 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 KANNAN INDIAN OVERSEAS BANK(508541)
45 UTHANGARAI TN-30-006-008-008/693-A
(Kallavi) 		2930006000NRG23250220232154285 25/02/2023 Sundarammal 2930006WL062817 Sundarammal 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Sundarammal INDIAN OVERSEAS BANK(508541)
46 UTHANGARAI TN-30-006-008-008/696-A
(Kallavi) 		2930006000NRG23250220232154287 25/02/2023 Arumugam 2930006WL062817 Arumugam 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Arumugam INDIAN OVERSEAS BANK(508541)
47 UTHANGARAI TN-30-006-008-008/696-A
(Kallavi) 		2930006000NRG23250220232154286 25/02/2023 Vasantha 2930006WL062817 Vasantha 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Vasantha INDIAN OVERSEAS BANK(508541)
48 UTHANGARAI TN-30-006-008-008/698-A
(Kallavi) 		2930006000NRG23250220232154289 25/02/2023 Devi 2930006WL062817 Devi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Devi INDIAN OVERSEAS BANK(508541)
49 UTHANGARAI TN-30-006-008-008/698-A
(Kallavi) 		2930006000NRG23250220232154288 25/02/2023 Munusamy 2930006WL062817 Munusamy 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Munusamy INDIAN OVERSEAS BANK(508541)
50 UTHANGARAI TN-30-006-008-008/699-A
(Kallavi) 		2930006000NRG23250220232154290 25/02/2023 Vadivammal 2930006WL062817 Vadivammal 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Vadivammal INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-008-008/700-A
(Kallavi) 		2930006000NRG23250220232154291 25/02/2023 Kuppu 2930006WL062817 Kuppu 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Kuppu INDIAN OVERSEAS BANK(508541)
52 UTHANGARAI TN-30-006-008-008/702-a
(Kallavi) 		2930006000NRG23250220232154292 25/02/2023 Sangeetha 2930006WL062817 Sangeetha 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Sangeetha INDIAN OVERSEAS BANK(508541)
53 UTHANGARAI TN-30-006-008-008/704-A
(Kallavi) 		2930006000NRG23250220232154293 25/02/2023 Anitha 2930006WL062817 Anitha 00177 IOBA0000982 960 960 Processed 02/04/2023 005716191 Anitha INDIAN OVERSEAS BANK(508541)
54 UTHANGARAI TN-30-006-008-008/705-A
(Kallavi) 		2930006000NRG23250220232154294 25/02/2023 Samikannu 2930006WL062817 Samikannu 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Samikannu INDIAN OVERSEAS BANK(508541)
55 UTHANGARAI TN-30-006-008-008/706-A
(Kallavi) 		2930006000NRG23250220232154295 25/02/2023 Sudha 2930006WL062817 Sudha 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Sudha INDIAN OVERSEAS BANK(508541)
56 UTHANGARAI TN-30-006-008-008/707-A
(Kallavi) 		2930006000NRG23250220232154296 25/02/2023 Muthumari 2930006WL062817 Muthumari 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Muthumari INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-008-008/713-A
(Kallavi) 		2930006000NRG23250220232154297 25/02/2023 Gowrammal 2930006WL062817 Gowrammal 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Gowrammal INDIAN OVERSEAS BANK(508541)
58 UTHANGARAI TN-30-006-008-008/714-A
(Kallavi) 		2930006000NRG23250220232154298 25/02/2023 Santhi 2930006WL062817 Santhi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Santhi INDIAN OVERSEAS BANK(508541)
59 UTHANGARAI TN-30-006-008-008/717-A
(Kallavi) 		2930006000NRG23250220232154299 25/02/2023 Gowri T 2930006WL062817 Gowri T 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Gowri T INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-008-008/721-a
(Kallavi) 		2930006000NRG23250220232154300 25/02/2023 Kuthundal 2930006WL062817 Kuthundal 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Kuthundal INDIAN OVERSEAS BANK(508541)
61 UTHANGARAI TN-30-006-008-008/722-A
(Kallavi) 		2930006000NRG23250220232154301 25/02/2023 Pattu 2930006WL062817 Pattu 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Pattu INDIAN OVERSEAS BANK(508541)
62 UTHANGARAI TN-30-006-008-008/724-A
(Kallavi) 		2930006000NRG23250220232154302 25/02/2023 Mageshwari 2930006WL062817 Mageshwari 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Mageshwari INDIAN OVERSEAS BANK(508541)
63 UTHANGARAI TN-30-006-008-008/77
(Kallavi) 		2930006000NRG23250220232154303 25/02/2023 Sumathi 2930006WL062817 Sumathi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Sumathi INDIAN OVERSEAS BANK(508541)
64 UTHANGARAI TN-30-006-008-008/776-A
(Kallavi) 		2930006000NRG23250220232154304 25/02/2023 Kavitha 2930006WL062817 Kavitha 00177 IOBA0000982 1686 1686 Processed 02/04/2023 005716191 Kavitha INDIAN OVERSEAS BANK(508541)
65 UTHANGARAI TN-30-006-008-008/808-A
(Kallavi) 		2930006000NRG23250220232154306 25/02/2023 Indira 2930006WL062817 Indira 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Indira INDIAN OVERSEAS BANK(508541)
66 UTHANGARAI TN-30-006-008-008/845-A
(Kallavi) 		2930006000NRG23250220232154307 25/02/2023 Deivanai 2930006WL062817 Deivanai 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Deivanai INDIAN OVERSEAS BANK(508541)
67 UTHANGARAI TN-30-006-008-008/852-A
(Kallavi) 		2930006000NRG23250220232154308 25/02/2023 Vellingiri 2930006WL062817 Vellingiri 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Vellingiri INDIAN OVERSEAS BANK(508541)
68 UTHANGARAI TN-30-006-008-008/940-a
(Kallavi) 		2930006000NRG23250220232154310 25/02/2023 Ezhillarasi 2930006WL062817 Ezhillarasi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Ezhillarasi INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-008-008/948-A
(Kallavi) 		2930006000NRG23250220232154311 25/02/2023 Kuppan 2930006WL062817 Kuppan 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Kuppan STATE BANK OF INDIA(508548)
70 UTHANGARAI TN-30-006-008-008/977-A
(Kallavi) 		2930006000NRG23250220232154312 25/02/2023 Vijayalakshmi 2930006WL062817 Vijayalakshmi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
71 UTHANGARAI TN-30-006-008-011/1813-A
(Kallavi) 		2930006000NRG23250220232154314 25/02/2023 Jodhi 2930006WL062817 Jodhi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Jodhi INDIAN OVERSEAS BANK(508541)
72 UTHANGARAI TN-30-006-008-011/1816-A
(Kallavi) 		2930006000NRG23250220232154315 25/02/2023 Moorthy 2930006WL062817 Moorthy 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Moorthy INDIAN OVERSEAS BANK(508541)
73 UTHANGARAI TN-30-006-008-011/1877-A
(Kallavi) 		2930006000NRG23250220232154316 25/02/2023 Rani 2930006WL062817 Rani 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Rani INDIAN OVERSEAS BANK(508541)
74 UTHANGARAI TN-30-006-008-011/1905-A
(Kallavi) 		2930006000NRG23250220232154317 25/02/2023 Priya 2930006WL062817 Priya 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Priya INDIAN OVERSEAS BANK(508541)
75 UTHANGARAI TN-30-006-008-011/1907-A
(Kallavi) 		2930006000NRG23250220232154318 25/02/2023 Ammu 2930006WL062817 Ammu 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Ammu INDIAN OVERSEAS BANK(508541)
76 UTHANGARAI TN-30-006-008-011/1939-A
(Kallavi) 		2930006000NRG23250220232154319 25/02/2023 Poongodi 2930006WL062817 Poongodi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Poongodi INDIAN OVERSEAS BANK(508541)
77 UTHANGARAI TN-30-006-008-011/1986-A
(Kallavi) 		2930006000NRG23250220232154320 25/02/2023 Ambika 2930006WL062817 Ambika 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Ambika INDIAN OVERSEAS BANK(508541)
78 UTHANGARAI TN-30-006-008-012/1720-A
(Kallavi) 		2930006000NRG23250220232154321 25/02/2023 Periyathambi 2930006WL062817 Periyathambi 00177 IOBA0000982 1440 1440 Processed 02/04/2023 005716191 Periyathambi INDIAN OVERSEAS BANK(508541)
SubTotal 109980 109980
79 UTHANGARAI TN-30-006-008-011/1729-A
(Kallavi) 		2930006000NRG23250220232154313 25/02/2023 Rajalakshmi 2930006WL062817 Rajalakshmi 00177 IOBA0001029 1440 1440 Processed 02/04/2023 005716191 Rajalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
Total 114300 114300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_250223APB_FTO_1591605 Indian Bank IDIB000G092 Gerigepalli 1440
2 UTHANGARAI TN2930006_250223APB_FTO_1591605 Indian Bank IDIB000U005 UTHANGARAI 1440
3 UTHANGARAI TN2930006_250223APB_FTO_1591605 Indian Overseas Bank IOBA0000982 KALLAVI 109980
4 UTHANGARAI TN2930006_250223APB_FTO_1591605 Indian Overseas Bank IOBA0001029 HANUMANTHEERTHAM 1440

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