Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:50:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_311222APB_FTO_1373183
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-30-006-013-001/862-A
(Keelkuppam) 		2930006000NRG23311220221818305 31/12/2022 Vendamani 2930006WL055611 Vendamani 00176 IDIB000S062 920 920 Processed 02/02/2023 037268502 Vendamani INDIAN BANK(607105)
SubTotal 920 920
2 UTHANGARAI TN-30-006-013-001/644-A
(Keelkuppam) 		2930006000NRG23311220221818287 31/12/2022 Samanthi 2930006WL055611 Samanthi 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037268502 Samanthi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-013-001/851-A
(Keelkuppam) 		2930006000NRG23311220221818304 31/12/2022 Munishwari 2930006WL055611 Munishwari 00176 IDIB000U005 690 690 Processed 02/02/2023 037268502 Munishwari INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-013-001/908-A
(Keelkuppam) 		2930006000NRG23311220221818310 31/12/2022 Murugesan 2930006WL055611 Murugesan 00176 IDIB000U005 1150 1150 Processed 02/02/2023 037268502 Murugesan INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-013-001/908-A
(Keelkuppam) 		2930006000NRG23311220221818309 31/12/2022 Palaniyammal 2930006WL055611 Palaniyammal 00176 IDIB000U005 690 690 Processed 02/02/2023 037268502 Palaniyammal INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-013-013/242-A
(Keelkuppam) 		2930006000NRG23311220221818331 31/12/2022 Govindhan 2930006WL055611 Govindhan 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037268502 Govindhan INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-013-013/258-A
(Keelkuppam) 		2930006000NRG23311220221818347 31/12/2022 Theerthagiri 2930006WL055611 Theerthagiri 00176 IDIB000U005 920 920 Processed 02/02/2023 037268502 Theerthagiri INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-013-013/260-A
(Keelkuppam) 		2930006000NRG23311220221818348 31/12/2022 Bakkiyaraji 2930006WL055611 Bakkiyaraji 00176 IDIB000U005 230 230 Processed 02/02/2023 037268502 Bakkiyaraji INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-013-013/513-A
(Keelkuppam) 		2930006000NRG23311220221818384 31/12/2022 Kuppan 2930006WL055611 Kuppan 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037268502 Kuppan INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-013-013/562-A
(Keelkuppam) 		2930006000NRG23311220221818399 31/12/2022 Saradha 2930006WL055611 Saradha 00176 IDIB000U005 1380 1380 Processed 02/02/2023 037268502 Saradha INDIAN BANK(607105)
SubTotal 9200 9200
11 UTHANGARAI TN-30-006-013-001/665-A
(Keelkuppam) 		2930006000NRG23311220221818288 31/12/2022 THANJAMMAL 2930006WL055611 THANJAMMAL 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 THANJAMMAL STATE BANK OF INDIA(508548)
12 UTHANGARAI TN-30-006-013-001/678
(Keelkuppam) 		2930006000NRG23311220221818290 31/12/2022 Ramesh 2930006WL055611 Ramesh 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Ramesh PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-013-001/678
(Keelkuppam) 		2930006000NRG23311220221818289 31/12/2022 Roja 2930006WL055611 Roja 00415 SBIN0007495 1150 1150 Processed 02/02/2023 037268502 Roja STATE BANK OF INDIA(508548)
14 UTHANGARAI TN-30-006-013-001/684-A
(Keelkuppam) 		2930006000NRG23311220221818292 31/12/2022 Deepa 2930006WL055611 Deepa 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Deepa STATE BANK OF INDIA(508548)
15 UTHANGARAI TN-30-006-013-001/750-A
(Keelkuppam) 		2930006000NRG23311220221818293 31/12/2022 Selvi 2930006WL055611 Selvi 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Selvi STATE BANK OF INDIA(508548)
16 UTHANGARAI TN-30-006-013-001/755-A
(Keelkuppam) 		2930006000NRG23311220221818294 31/12/2022 Usha 2930006WL055611 Usha 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Usha STATE BANK OF INDIA(508548)
17 UTHANGARAI TN-30-006-013-001/763-A
(Keelkuppam) 		2930006000NRG23311220221818295 31/12/2022 Rajitha 2930006WL055611 Rajitha 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Rajitha INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-013-001/810-A
(Keelkuppam) 		2930006000NRG23311220221818298 31/12/2022 Kavitha 2930006WL055611 Kavitha 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Kavitha HDFC BANK LTD(607152)
19 UTHANGARAI TN-30-006-013-001/822-A
(Keelkuppam) 		2930006000NRG23311220221818300 31/12/2022 Sankar 2930006WL055611 Sankar 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Sankar STATE BANK OF INDIA(508548)
20 UTHANGARAI TN-30-006-013-001/822-A
(Keelkuppam) 		2930006000NRG23311220221818299 31/12/2022 Surya 2930006WL055611 Surya 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Surya STATE BANK OF INDIA(508548)
21 UTHANGARAI TN-30-006-013-001/837-A
(Keelkuppam) 		2930006000NRG23311220221818301 31/12/2022 Citra 2930006WL055611 Citra 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Citra STATE BANK OF INDIA(508548)
22 UTHANGARAI TN-30-006-013-013/162-A
(Keelkuppam) 		2930006000NRG23311220221818312 31/12/2022 Sudha 2930006WL055611 Sudha 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Sudha INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-013-013/165-A
(Keelkuppam) 		2930006000NRG23311220221818313 31/12/2022 Pushpa 2930006WL055611 Pushpa 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Pushpa STATE BANK OF INDIA(508548)
24 UTHANGARAI TN-30-006-013-013/167-A
(Keelkuppam) 		2930006000NRG23311220221818314 31/12/2022 Malar 2930006WL055611 Malar 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Malar STATE BANK OF INDIA(508548)
25 UTHANGARAI TN-30-006-013-013/167-A
(Keelkuppam) 		2930006000NRG23311220221818315 31/12/2022 Saminadhan 2930006WL055611 Saminadhan 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Saminadhan STATE BANK OF INDIA(508548)
26 UTHANGARAI TN-30-006-013-013/169-A
(Keelkuppam) 		2930006000NRG23311220221818317 31/12/2022 Unnamalai 2930006WL055611 Unnamalai 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Unnamalai INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-013-013/174-A
(Keelkuppam) 		2930006000NRG23311220221818320 31/12/2022 Kavitha 2930006WL055611 Kavitha 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Kavitha STATE BANK OF INDIA(508548)
28 UTHANGARAI TN-30-006-013-013/176-A
(Keelkuppam) 		2930006000NRG23311220221818322 31/12/2022 Senbagam 2930006WL055611 Senbagam 00415 SBIN0007495 230 230 Processed 02/02/2023 037268502 Senbagam INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-013-013/178-A
(Keelkuppam) 		2930006000NRG23311220221818323 31/12/2022 Chethra 2930006WL055611 Chethra 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Chethra STATE BANK OF INDIA(508548)
30 UTHANGARAI TN-30-006-013-013/179-A
(Keelkuppam) 		2930006000NRG23311220221818324 31/12/2022 Thulasi 2930006WL055611 Thulasi 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Thulasi STATE BANK OF INDIA(508548)
31 UTHANGARAI TN-30-006-013-013/181-A
(Keelkuppam) 		2930006000NRG23311220221818325 31/12/2022 Kannagi 2930006WL055611 Kannagi 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Kannagi INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-013-013/182-A
(Keelkuppam) 		2930006000NRG23311220221818326 31/12/2022 Murugammal 2930006WL055611 Murugammal 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Murugammal INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-013-013/220-A
(Keelkuppam) 		2930006000NRG23311220221818327 31/12/2022 Nagammal 2930006WL055611 Nagammal 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Nagammal INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-013-013/238-A
(Keelkuppam) 		2930006000NRG23311220221818328 31/12/2022 Rajammal 2930006WL055611 Rajammal 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Rajammal INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-013-013/240-A
(Keelkuppam) 		2930006000NRG23311220221818329 31/12/2022 Chithra 2930006WL055611 Chithra 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Chithra STATE BANK OF INDIA(508548)
36 UTHANGARAI TN-30-006-013-013/241-A
(Keelkuppam) 		2930006000NRG23311220221818330 31/12/2022 Lalitha 2930006WL055611 Lalitha 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Lalitha STATE BANK OF INDIA(508548)
37 UTHANGARAI TN-30-006-013-013/242-A
(Keelkuppam) 		2930006000NRG23311220221818332 31/12/2022 Panjalai 2930006WL055611 Panjalai 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Panjalai STATE BANK OF INDIA(508548)
38 UTHANGARAI TN-30-006-013-013/244-A
(Keelkuppam) 		2930006000NRG23311220221818333 31/12/2022 SRIDEVI 2930006WL055611 SRIDEVI 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 SRIDEVI STATE BANK OF INDIA(508548)
39 UTHANGARAI TN-30-006-013-013/245-A
(Keelkuppam) 		2930006000NRG23311220221818334 31/12/2022 Lakshmi 2930006WL055611 Lakshmi 00415 SBIN0007495 230 230 Processed 02/02/2023 037268502 Lakshmi STATE BANK OF INDIA(508548)
40 UTHANGARAI TN-30-006-013-013/246-A
(Keelkuppam) 		2930006000NRG23311220221818335 31/12/2022 Kanchana 2930006WL055611 Kanchana 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Kanchana STATE BANK OF INDIA(508548)
41 UTHANGARAI TN-30-006-013-013/247-A
(Keelkuppam) 		2930006000NRG23311220221818336 31/12/2022 Lakshmi 2930006WL055611 Lakshmi 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Lakshmi STATE BANK OF INDIA(508548)
42 UTHANGARAI TN-30-006-013-013/248-A
(Keelkuppam) 		2930006000NRG23311220221818337 31/12/2022 Govindasamy 2930006WL055611 Govindasamy 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Govindasamy INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-013-013/249-A
(Keelkuppam) 		2930006000NRG23311220221818338 31/12/2022 Parimala 2930006WL055611 Parimala 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Parimala INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-013-013/250-A
(Keelkuppam) 		2930006000NRG23311220221818339 31/12/2022 Ponnammal 2930006WL055611 Ponnammal 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Ponnammal STATE BANK OF INDIA(508548)
45 UTHANGARAI TN-30-006-013-013/251-A
(Keelkuppam) 		2930006000NRG23311220221818340 31/12/2022 Cinnakannu 2930006WL055611 Cinnakannu 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Cinnakannu STATE BANK OF INDIA(508548)
46 UTHANGARAI TN-30-006-013-013/253-A
(Keelkuppam) 		2930006000NRG23311220221818341 31/12/2022 Parvathi 2930006WL055611 Parvathi 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Parvathi STATE BANK OF INDIA(508548)
47 UTHANGARAI TN-30-006-013-013/254-A
(Keelkuppam) 		2930006000NRG23311220221818342 31/12/2022 Vasantha 2930006WL055611 Vasantha 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Vasantha STATE BANK OF INDIA(508548)
48 UTHANGARAI TN-30-006-013-013/256-A
(Keelkuppam) 		2930006000NRG23311220221818344 31/12/2022 Kasiyammal 2930006WL055611 Kasiyammal 00415 SBIN0007495 920 920 Processed 02/02/2023 037268502 Kasiyammal STATE BANK OF INDIA(508548)
49 UTHANGARAI TN-30-006-013-013/256-A
(Keelkuppam) 		2930006000NRG23311220221818343 31/12/2022 Sambath 2930006WL055611 Sambath 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Sambath STATE BANK OF INDIA(508548)
50 UTHANGARAI TN-30-006-013-013/257-A
(Keelkuppam) 		2930006000NRG23311220221818345 31/12/2022 Soudha 2930006WL055611 Soudha 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Soudha INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-013-013/258-A
(Keelkuppam) 		2930006000NRG23311220221818346 31/12/2022 Vediyammal 2930006WL055611 Vediyammal 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Vediyammal STATE BANK OF INDIA(508548)
52 UTHANGARAI TN-30-006-013-013/261-A
(Keelkuppam) 		2930006000NRG23311220221818349 31/12/2022 Chandhra 2930006WL055611 Chandhra 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Chandhra STATE BANK OF INDIA(508548)
53 UTHANGARAI TN-30-006-013-013/262-a
(Keelkuppam) 		2930006000NRG23311220221818350 31/12/2022 Muniyammal 2930006WL055611 Muniyammal 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Muniyammal STATE BANK OF INDIA(508548)
54 UTHANGARAI TN-30-006-013-013/263-A
(Keelkuppam) 		2930006000NRG23311220221818351 31/12/2022 Chennapappa 2930006WL055611 Chennapappa 00415 SBIN0007495 920 920 Processed 02/02/2023 037268502 Chennapappa STATE BANK OF INDIA(508548)
55 UTHANGARAI TN-30-006-013-013/263-A
(Keelkuppam) 		2930006000NRG23311220221818352 31/12/2022 Raja 2930006WL055611 Raja 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Raja STATE BANK OF INDIA(508548)
56 UTHANGARAI TN-30-006-013-013/265-A
(Keelkuppam) 		2930006000NRG23311220221818353 31/12/2022 Kannagi 2930006WL055611 Kannagi 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Kannagi STATE BANK OF INDIA(508548)
57 UTHANGARAI TN-30-006-013-013/275-A
(Keelkuppam) 		2930006000NRG23311220221818355 31/12/2022 Chinnapappa 2930006WL055611 Chinnapappa 00415 SBIN0007495 1686 1686 Processed 02/02/2023 037268502 Chinnapappa STATE BANK OF INDIA(508548)
58 UTHANGARAI TN-30-006-013-013/276-A
(Keelkuppam) 		2930006000NRG23311220221818356 31/12/2022 Lakshmi 2930006WL055611 Lakshmi 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-013-013/278-A
(Keelkuppam) 		2930006000NRG23311220221818357 31/12/2022 MANIKGAM 2930006WL055611 MANIKGAM 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 MANIKGAM STATE BANK OF INDIA(508548)
60 UTHANGARAI TN-30-006-013-013/338-A
(Keelkuppam) 		2930006000NRG23311220221818358 31/12/2022 Jaganathan 2930006WL055611 Jaganathan 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Jaganathan STATE BANK OF INDIA(508548)
61 UTHANGARAI TN-30-006-013-013/375-A
(Keelkuppam) 		2930006000NRG23311220221818359 31/12/2022 Deepa 2930006WL055611 Deepa 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Deepa STATE BANK OF INDIA(508548)
62 UTHANGARAI TN-30-006-013-013/419-A
(Keelkuppam) 		2930006000NRG23311220221818360 31/12/2022 Devi 2930006WL055611 Devi 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Devi STATE BANK OF INDIA(508548)
63 UTHANGARAI TN-30-006-013-013/421-A
(Keelkuppam) 		2930006000NRG23311220221818361 31/12/2022 Sutha 2930006WL055611 Sutha 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Sutha STATE BANK OF INDIA(508548)
64 UTHANGARAI TN-30-006-013-013/423-A
(Keelkuppam) 		2930006000NRG23311220221818363 31/12/2022 CHINNAPAPPA 2930006WL055611 CHINNAPAPPA 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 CHINNAPAPPA STATE BANK OF INDIA(508548)
65 UTHANGARAI TN-30-006-013-013/423-A
(Keelkuppam) 		2930006000NRG23311220221818364 31/12/2022 Saravanan 2930006WL055611 Saravanan 00415 SBIN0007495 1686 1686 Processed 02/02/2023 037268502 Saravanan CANARA BANK(508532)
66 UTHANGARAI TN-30-006-013-013/424-A
(Keelkuppam) 		2930006000NRG23311220221818365 31/12/2022 Neela 2930006WL055611 Neela 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Neela STATE BANK OF INDIA(508548)
67 UTHANGARAI TN-30-006-013-013/426-A
(Keelkuppam) 		2930006000NRG23311220221818366 31/12/2022 Thilakavathi 2930006WL055611 Thilakavathi 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Thilakavathi STATE BANK OF INDIA(508548)
68 UTHANGARAI TN-30-006-013-013/427-A
(Keelkuppam) 		2930006000NRG23311220221818367 31/12/2022 Poongavanam 2930006WL055611 Poongavanam 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Poongavanam STATE BANK OF INDIA(508548)
69 UTHANGARAI TN-30-006-013-013/428-a
(Keelkuppam) 		2930006000NRG23311220221818368 31/12/2022 SANGEETHA 2930006WL055611 SANGEETHA 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 SANGEETHA STATE BANK OF INDIA(508548)
70 UTHANGARAI TN-30-006-013-013/429-A
(Keelkuppam) 		2930006000NRG23311220221818369 31/12/2022 unnamali 2930006WL055611 unnamali 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 unnamali STATE BANK OF INDIA(508548)
71 UTHANGARAI TN-30-006-013-013/487-A
(Keelkuppam) 		2930006000NRG23311220221818370 31/12/2022 Mani 2930006WL055611 Mani 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Mani STATE BANK OF INDIA(508548)
72 UTHANGARAI TN-30-006-013-013/487-A
(Keelkuppam) 		2930006000NRG23311220221818371 31/12/2022 Pradeep 2930006WL055611 Pradeep 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Pradeep STATE BANK OF INDIA(508548)
73 UTHANGARAI TN-30-006-013-013/488-A
(Keelkuppam) 		2930006000NRG23311220221818372 31/12/2022 Kuppammal 2930006WL055611 Kuppammal 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Kuppammal INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-013-013/489-A
(Keelkuppam) 		2930006000NRG23311220221818373 31/12/2022 Dhanalakshmi 2930006WL055611 Dhanalakshmi 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Dhanalakshmi INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-013-013/490-A
(Keelkuppam) 		2930006000NRG23311220221818374 31/12/2022 Subaramani 2930006WL055611 Subaramani 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Subaramani STATE BANK OF INDIA(508548)
76 UTHANGARAI TN-30-006-013-013/492-A
(Keelkuppam) 		2930006000NRG23311220221818375 31/12/2022 Renu 2930006WL055611 Renu 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Renu STATE BANK OF INDIA(508548)
77 UTHANGARAI TN-30-006-013-013/493-A
(Keelkuppam) 		2930006000NRG23311220221818376 31/12/2022 Murugammal 2930006WL055611 Murugammal 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Murugammal STATE BANK OF INDIA(508548)
78 UTHANGARAI TN-30-006-013-013/494-A
(Keelkuppam) 		2930006000NRG23311220221818377 31/12/2022 PAZHANIYAMMAL 2930006WL055611 PAZHANIYAMMAL 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 PAZHANIYAMMAL STATE BANK OF INDIA(508548)
79 UTHANGARAI TN-30-006-013-013/503-A
(Keelkuppam) 		2930006000NRG23311220221818378 31/12/2022 Gomadhi 2930006WL055611 Gomadhi 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Gomadhi STATE BANK OF INDIA(508548)
80 UTHANGARAI TN-30-006-013-013/510-A
(Keelkuppam) 		2930006000NRG23311220221818379 31/12/2022 Deepa 2930006WL055611 Deepa 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Deepa STATE BANK OF INDIA(508548)
81 UTHANGARAI TN-30-006-013-013/510-A
(Keelkuppam) 		2930006000NRG23311220221818380 31/12/2022 velu 2930006WL055611 velu 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 velu STATE BANK OF INDIA(508548)
82 UTHANGARAI TN-30-006-013-013/511-A
(Keelkuppam) 		2930006000NRG23311220221818382 31/12/2022 Kolanthai 2930006WL055611 Kolanthai 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Kolanthai STATE BANK OF INDIA(508548)
83 UTHANGARAI TN-30-006-013-013/511-A
(Keelkuppam) 		2930006000NRG23311220221818381 31/12/2022 Rajeshwari 2930006WL055611 Rajeshwari 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Rajeshwari INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-013-013/512-A
(Keelkuppam) 		2930006000NRG23311220221818383 31/12/2022 Latha 2930006WL055611 Latha 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Latha INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-013-013/514-A
(Keelkuppam) 		2930006000NRG23311220221818385 31/12/2022 Kannammal 2930006WL055611 Kannammal 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Kannammal STATE BANK OF INDIA(508548)
86 UTHANGARAI TN-30-006-013-013/515-a
(Keelkuppam) 		2930006000NRG23311220221818386 31/12/2022 Mangalalakshmi 2930006WL055611 Mangalalakshmi 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Mangalalakshmi STATE BANK OF INDIA(508548)
87 UTHANGARAI TN-30-006-013-013/516-A
(Keelkuppam) 		2930006000NRG23311220221818387 31/12/2022 Selvi 2930006WL055611 Selvi 00415 SBIN0007495 1686 1686 Processed 02/02/2023 037268502 Selvi INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-013-013/517-A
(Keelkuppam) 		2930006000NRG23311220221818388 31/12/2022 KALIAMMAL 2930006WL055611 KALIAMMAL 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 KALIAMMAL STATE BANK OF INDIA(508548)
89 UTHANGARAI TN-30-006-013-013/518-A
(Keelkuppam) 		2930006000NRG23311220221818389 31/12/2022 Elayarani 2930006WL055611 Elayarani 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Elayarani INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-013-013/519-A
(Keelkuppam) 		2930006000NRG23311220221818390 31/12/2022 Kuppu 2930006WL055611 Kuppu 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Kuppu STATE BANK OF INDIA(508548)
91 UTHANGARAI TN-30-006-013-013/519-A
(Keelkuppam) 		2930006000NRG23311220221818391 31/12/2022 PALANI 2930006WL055611 PALANI 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 PALANI STATE BANK OF INDIA(508548)
92 UTHANGARAI TN-30-006-013-013/526-A
(Keelkuppam) 		2930006000NRG23311220221818392 31/12/2022 Balammal 2930006WL055611 Balammal 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Balammal STATE BANK OF INDIA(508548)
93 UTHANGARAI TN-30-006-013-013/533-A
(Keelkuppam) 		2930006000NRG23311220221818393 31/12/2022 KALAIMANI 2930006WL055611 KALAIMANI 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 KALAIMANI STATE BANK OF INDIA(508548)
94 UTHANGARAI TN-30-006-013-013/537-A
(Keelkuppam) 		2930006000NRG23311220221818394 31/12/2022 PERIYATHAI 2930006WL055611 PERIYATHAI 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 PERIYATHAI STATE BANK OF INDIA(508548)
95 UTHANGARAI TN-30-006-013-013/537-A
(Keelkuppam) 		2930006000NRG23311220221818395 31/12/2022 Rajendran 2930006WL055611 Rajendran 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Rajendran STATE BANK OF INDIA(508548)
96 UTHANGARAI TN-30-006-013-013/544-A
(Keelkuppam) 		2930006000NRG23311220221818396 31/12/2022 Murugammal 2930006WL055611 Murugammal 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Murugammal STATE BANK OF INDIA(508548)
97 UTHANGARAI TN-30-006-013-013/553-A
(Keelkuppam) 		2930006000NRG23311220221818397 31/12/2022 Vedammal 2930006WL055611 Vedammal 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Vedammal STATE BANK OF INDIA(508548)
98 UTHANGARAI TN-30-006-013-013/554-A
(Keelkuppam) 		2930006000NRG23311220221818398 31/12/2022 Jayakkodi 2930006WL055611 Jayakkodi 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Jayakkodi INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-013-013/586-A
(Keelkuppam) 		2930006000NRG23311220221818400 31/12/2022 Vediyammal 2930006WL055611 Vediyammal 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Vediyammal INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-013-013/591-A
(Keelkuppam) 		2930006000NRG23311220221818401 31/12/2022 Jeeva 2930006WL055611 Jeeva 00415 SBIN0007495 1686 1686 Processed 02/02/2023 037268502 Jeeva STATE BANK OF INDIA(508548)
101 UTHANGARAI TN-30-006-013-013/628-A
(Keelkuppam) 		2930006000NRG23311220221818403 31/12/2022 Govindammal 2930006WL055611 Govindammal 00415 SBIN0007495 230 230 Processed 02/02/2023 037268502 Govindammal STATE BANK OF INDIA(508548)
102 UTHANGARAI TN-30-006-013-013/633-A
(Keelkuppam) 		2930006000NRG23311220221818405 31/12/2022 PAZHANIYAMMAL 2930006WL055611 PAZHANIYAMMAL 00415 SBIN0007495 1686 1686 Processed 02/02/2023 037268502 PAZHANIYAMMAL STATE BANK OF INDIA(508548)
103 UTHANGARAI TN-30-006-013-013/634-A
(Keelkuppam) 		2930006000NRG23311220221818406 31/12/2022 Pavithra 2930006WL055611 Pavithra 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Pavithra INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-013-013/685-A
(Keelkuppam) 		2930006000NRG23311220221818407 31/12/2022 Vdivalagi 2930006WL055611 Vdivalagi 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Vdivalagi STATE BANK OF INDIA(508548)
105 UTHANGARAI TN-30-006-013-013/693-A
(Keelkuppam) 		2930006000NRG23311220221818408 31/12/2022 Sangeetha 2930006WL055611 Sangeetha 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Sangeetha STATE BANK OF INDIA(508548)
106 UTHANGARAI TN-30-006-013-013/693-A
(Keelkuppam) 		2930006000NRG23311220221818409 31/12/2022 Sankar 2930006WL055611 Sankar 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Sankar STATE BANK OF INDIA(508548)
107 UTHANGARAI TN-30-006-013-013/695-A
(Keelkuppam) 		2930006000NRG23311220221818410 31/12/2022 Parimala 2930006WL055611 Parimala 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Parimala INDIAN BANK(607105)
108 UTHANGARAI TN-30-006-013-013/705-A
(Keelkuppam) 		2930006000NRG23311220221818411 31/12/2022 Uma 2930006WL055611 Uma 00415 SBIN0007495 1380 1380 Processed 02/02/2023 037268502 Uma STATE BANK OF INDIA(508548)
SubTotal 132170 132170
Total 142290 142290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_311222APB_FTO_1373183 Indian Bank IDIB000S062 SINGARAPETTAI 920
2 UTHANGARAI TN2930006_311222APB_FTO_1373183 Indian Bank IDIB000U005 UTHANGARAI 9200
3 UTHANGARAI TN2930006_311222APB_FTO_1373183 State Bank of India SBIN0007495 R MY UTHANGARAI 85788
4 UTHANGARAI TN2930006_311222APB_FTO_1373183 State Bank of India SBIN0007495 UTHANGARAI 46382

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