Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_270223APB_FTO_1593966
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-30-006-011-001/1900-A
(Katteri) 		2930006000NRG23250220232158011 27/02/2023 Sri Devi 2930006WL062900 Sri Devi 00177 IOBA0001029 1040 1040 Processed 02/04/2023 005713705 Sri Devi INDIAN OVERSEAS BANK(508541)
2 UTHANGARAI TN-30-006-011-001/938-A
(Katteri) 		2930006000NRG23250220232158012 27/02/2023 Rajamani 2930006WL062900 Rajamani 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Rajamani INDIAN OVERSEAS BANK(508541)
3 UTHANGARAI TN-30-006-011-003/1499-A
(Katteri) 		2930006000NRG23250220232158013 27/02/2023 Panjalai 2930006WL062900 Panjalai 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Panjalai STATE BANK OF INDIA(508548)
4 UTHANGARAI TN-30-006-011-005/1125-A
(Katteri) 		2930006000NRG23250220232158014 27/02/2023 Kalaiselvi 2930006WL062900 Kalaiselvi 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Kalaiselvi INDIAN OVERSEAS BANK(508541)
5 UTHANGARAI TN-30-006-011-005/1292-A
(Katteri) 		2930006000NRG23250220232158015 27/02/2023 Sala 2930006WL062900 Sala 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Sala INDIAN OVERSEAS BANK(508541)
6 UTHANGARAI TN-30-006-011-005/1386-A
(Katteri) 		2930006000NRG23250220232158016 27/02/2023 Rajeswari 2930006WL062900 Rajeswari 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Rajeswari INDIAN OVERSEAS BANK(508541)
7 UTHANGARAI TN-30-006-011-005/1400-A
(Katteri) 		2930006000NRG23250220232158017 27/02/2023 Paranjothi 2930006WL062900 Paranjothi 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Paranjothi INDIAN OVERSEAS BANK(508541)
8 UTHANGARAI TN-30-006-011-005/1416-A
(Katteri) 		2930006000NRG23250220232158018 27/02/2023 Vendmani 2930006WL062900 Vendmani 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Vendmani INDIAN OVERSEAS BANK(508541)
9 UTHANGARAI TN-30-006-011-005/1717-A
(Katteri) 		2930006000NRG23250220232158019 27/02/2023 Kamsala 2930006WL062900 Kamsala 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Kamsala INDIAN OVERSEAS BANK(508541)
10 UTHANGARAI TN-30-006-011-005/1850-A
(Katteri) 		2930006000NRG23250220232158020 27/02/2023 Saranya 2930006WL062900 Saranya 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Saranya INDIAN OVERSEAS BANK(508541)
11 UTHANGARAI TN-30-006-011-005/520-A
(Katteri) 		2930006000NRG23250220232158021 27/02/2023 Malliga 2930006WL062900 Malliga 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Malliga INDIAN OVERSEAS BANK(508541)
12 UTHANGARAI TN-30-006-011-006/1908-A
(Katteri) 		2930006000NRG23250220232158022 27/02/2023 Kokila 2930006WL062900 Kokila 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Kokila INDIAN OVERSEAS BANK(508541)
13 UTHANGARAI TN-30-006-011-007/1887-A
(Katteri) 		2930006000NRG23250220232158023 27/02/2023 Kala 2930006WL062900 Kala 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Kala INDIAN OVERSEAS BANK(508541)
14 UTHANGARAI TN-30-006-011-009/1085
(Katteri) 		2930006000NRG23250220232158024 27/02/2023 Arulmozhil 2930006WL062900 Arulmozhil 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Arulmozhil INDIAN OVERSEAS BANK(508541)
15 UTHANGARAI TN-30-006-011-011/10-A
(Katteri) 		2930006000NRG23250220232158025 27/02/2023 Kamala 2930006WL062900 Kamala 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Kamala INDIAN OVERSEAS BANK(508541)
16 UTHANGARAI TN-30-006-011-011/10-A
(Katteri) 		2930006000NRG23250220232158026 27/02/2023 Kuppusamy 2930006WL062900 Kuppusamy 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Kuppusamy INDIAN OVERSEAS BANK(508541)
17 UTHANGARAI TN-30-006-011-011/102-A
(Katteri) 		2930006000NRG23250220232158027 27/02/2023 Kanagasabapathi 2930006WL062900 Kanagasabapathi 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Kanagasabapathi INDIAN OVERSEAS BANK(508541)
18 UTHANGARAI TN-30-006-011-011/103-A
(Katteri) 		2930006000NRG23250220232158028 27/02/2023 Vennila 2930006WL062900 Vennila 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Vennila INDIAN OVERSEAS BANK(508541)
19 UTHANGARAI TN-30-006-011-011/1101-a
(Katteri) 		2930006000NRG23250220232158029 27/02/2023 Kaveri 2930006WL062900 Kaveri 00177 IOBA0001029 520 520 Processed 02/04/2023 005713705 Kaveri INDIAN OVERSEAS BANK(508541)
20 UTHANGARAI TN-30-006-011-011/1126-A
(Katteri) 		2930006000NRG23250220232158030 27/02/2023 Krishnaveni 2930006WL062900 Krishnaveni 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
21 UTHANGARAI TN-30-006-011-011/1160-A
(Katteri) 		2930006000NRG23250220232158031 27/02/2023 Sudha 2930006WL062900 Sudha 00177 IOBA0001029 1300 1300 Processed 02/04/2023 005713705 Sudha INDIAN OVERSEAS BANK(508541)
22 UTHANGARAI TN-30-006-011-011/1176-A
(Katteri) 		2930006000NRG23250220232158032 27/02/2023 Jayammal 2930006WL062900 Jayammal 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Jayammal INDIAN OVERSEAS BANK(508541)
23 UTHANGARAI TN-30-006-011-011/1192-A
(Katteri) 		2930006000NRG23250220232158033 27/02/2023 Theethi 2930006WL062900 Theethi 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Theethi INDIAN OVERSEAS BANK(508541)
24 UTHANGARAI TN-30-006-011-011/1195-A
(Katteri) 		2930006000NRG23250220232158034 27/02/2023 Sangeetha 2930006WL062900 Sangeetha 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Sangeetha INDIAN OVERSEAS BANK(508541)
25 UTHANGARAI TN-30-006-011-011/1199-A
(Katteri) 		2930006000NRG23250220232158035 27/02/2023 Poongodi 2930006WL062900 Poongodi 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Poongodi INDIAN OVERSEAS BANK(508541)
26 UTHANGARAI TN-30-006-011-011/1201-A
(Katteri) 		2930006000NRG23250220232158036 27/02/2023 Murugammal 2930006WL062900 Murugammal 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Murugammal INDIAN OVERSEAS BANK(508541)
27 UTHANGARAI TN-30-006-011-011/1206-A
(Katteri) 		2930006000NRG23250220232158037 27/02/2023 Syamala 2930006WL062900 Syamala 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Syamala PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-011-011/1219-A
(Katteri) 		2930006000NRG23250220232158038 27/02/2023 Karpagam 2930006WL062900 Karpagam 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Karpagam INDIAN OVERSEAS BANK(508541)
29 UTHANGARAI TN-30-006-011-011/1235-A
(Katteri) 		2930006000NRG23250220232158039 27/02/2023 Annamalai 2930006WL062900 Annamalai 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Annamalai INDIAN OVERSEAS BANK(508541)
30 UTHANGARAI TN-30-006-011-011/1257-A
(Katteri) 		2930006000NRG23250220232158040 27/02/2023 Renuga 2930006WL062900 Renuga 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Renuga INDIAN OVERSEAS BANK(508541)
31 UTHANGARAI TN-30-006-011-011/1262-A
(Katteri) 		2930006000NRG23250220232158041 27/02/2023 Vijayalakshmi 2930006WL062900 Vijayalakshmi 00177 IOBA0001029 780 780 Processed 02/04/2023 005713705 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
32 UTHANGARAI TN-30-006-011-011/1286-A
(Katteri) 		2930006000NRG23250220232158042 27/02/2023 Roja 2930006WL062900 Roja 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Roja INDIAN OVERSEAS BANK(508541)
33 UTHANGARAI TN-30-006-011-011/15-A
(Katteri) 		2930006000NRG23250220232158043 27/02/2023 Theerthammal 2930006WL062900 Theerthammal 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Theerthammal INDIAN OVERSEAS BANK(508541)
34 UTHANGARAI TN-30-006-011-011/250-A
(Katteri) 		2930006000NRG23250220232158044 27/02/2023 Vennila 2930006WL062900 Vennila 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Vennila INDIAN OVERSEAS BANK(508541)
35 UTHANGARAI TN-30-006-011-011/251-A
(Katteri) 		2930006000NRG23250220232158045 27/02/2023 Ponnusamy 2930006WL062900 Ponnusamy 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Ponnusamy INDIAN OVERSEAS BANK(508541)
36 UTHANGARAI TN-30-006-011-011/26-A
(Katteri) 		2930006000NRG23250220232158046 27/02/2023 Sokkamani 2930006WL062900 Sokkamani 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Sokkamani INDIA POST PAYMENTS BANK LIMITED(508528)
37 UTHANGARAI TN-30-006-011-011/326-A
(Katteri) 		2930006000NRG23250220232158047 27/02/2023 Muthu 2930006WL062900 Muthu 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Muthu INDIAN OVERSEAS BANK(508541)
38 UTHANGARAI TN-30-006-011-011/371-A
(Katteri) 		2930006000NRG23250220232158048 27/02/2023 Unnamalai 2930006WL062900 Unnamalai 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Unnamalai INDIAN OVERSEAS BANK(508541)
39 UTHANGARAI TN-30-006-011-011/473-A
(Katteri) 		2930006000NRG23250220232158049 27/02/2023 Amini 2930006WL062900 Amini 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Amini INDIAN OVERSEAS BANK(508541)
40 UTHANGARAI TN-30-006-011-011/474-A
(Katteri) 		2930006000NRG23250220232158050 27/02/2023 Manjula 2930006WL062900 Manjula 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Manjula INDIAN OVERSEAS BANK(508541)
41 UTHANGARAI TN-30-006-011-011/475-A
(Katteri) 		2930006000NRG23250220232158051 27/02/2023 Thavamani 2930006WL062900 Thavamani 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
42 UTHANGARAI TN-30-006-011-011/476-A
(Katteri) 		2930006000NRG23250220232158052 27/02/2023 Kalaimani 2930006WL062900 Kalaimani 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Kalaimani INDIAN OVERSEAS BANK(508541)
43 UTHANGARAI TN-30-006-011-011/477-A
(Katteri) 		2930006000NRG23250220232158053 27/02/2023 Sinthamani 2930006WL062900 Sinthamani 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Sinthamani INDIAN OVERSEAS BANK(508541)
44 UTHANGARAI TN-30-006-011-011/478-A
(Katteri) 		2930006000NRG23250220232158054 27/02/2023 Kannagi 2930006WL062900 Kannagi 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
45 UTHANGARAI TN-30-006-011-011/480-A
(Katteri) 		2930006000NRG23250220232158055 27/02/2023 Thulasi 2930006WL062900 Thulasi 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Thulasi INDIAN OVERSEAS BANK(508541)
46 UTHANGARAI TN-30-006-011-011/481-A
(Katteri) 		2930006000NRG23250220232158056 27/02/2023 Sennammal 2930006WL062900 Sennammal 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Sennammal INDIAN OVERSEAS BANK(508541)
47 UTHANGARAI TN-30-006-011-011/483-A
(Katteri) 		2930006000NRG23250220232158057 27/02/2023 Devagi 2930006WL062900 Devagi 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Devagi INDIAN OVERSEAS BANK(508541)
48 UTHANGARAI TN-30-006-011-011/484-A
(Katteri) 		2930006000NRG23250220232158058 27/02/2023 Pazhani 2930006WL062900 Pazhani 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Pazhani INDIAN OVERSEAS BANK(508541)
49 UTHANGARAI TN-30-006-011-011/487-A
(Katteri) 		2930006000NRG23250220232158059 27/02/2023 Indirani 2930006WL062900 Indirani 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Indirani INDIAN OVERSEAS BANK(508541)
50 UTHANGARAI TN-30-006-011-011/489-A
(Katteri) 		2930006000NRG23250220232158060 27/02/2023 Sudha 2930006WL062900 Sudha 00177 IOBA0001029 520 520 Processed 02/04/2023 005713705 Sudha CANARA BANK(508532)
51 UTHANGARAI TN-30-006-011-011/490
(Katteri) 		2930006000NRG23250220232158061 27/02/2023 Shanmugavalli 2930006WL062900 Shanmugavalli 00177 IOBA0001029 780 780 Processed 02/04/2023 005713705 Shanmugavalli CANARA BANK(508532)
52 UTHANGARAI TN-30-006-011-011/491-A
(Katteri) 		2930006000NRG23250220232158062 27/02/2023 Mari 2930006WL062900 Mari 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Mari INDIAN OVERSEAS BANK(508541)
53 UTHANGARAI TN-30-006-011-011/492-A
(Katteri) 		2930006000NRG23250220232158063 27/02/2023 Muthukannu 2930006WL062900 Muthukannu 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Muthukannu INDIA POST PAYMENTS BANK LIMITED(508528)
54 UTHANGARAI TN-30-006-011-011/493-A
(Katteri) 		2930006000NRG23250220232158064 27/02/2023 Samboornam 2930006WL062900 Samboornam 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Samboornam INDIAN OVERSEAS BANK(508541)
55 UTHANGARAI TN-30-006-011-011/495-A
(Katteri) 		2930006000NRG23250220232158065 27/02/2023 Sakku 2930006WL062900 Sakku 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Sakku INDIAN OVERSEAS BANK(508541)
56 UTHANGARAI TN-30-006-011-011/497-A
(Katteri) 		2930006000NRG23250220232158066 27/02/2023 Ambiga 2930006WL062900 Ambiga 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Ambiga INDIAN OVERSEAS BANK(508541)
57 UTHANGARAI TN-30-006-011-011/498-A
(Katteri) 		2930006000NRG23250220232158067 27/02/2023 Susila 2930006WL062900 Susila 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Susila INDIAN OVERSEAS BANK(508541)
58 UTHANGARAI TN-30-006-011-011/499-A
(Katteri) 		2930006000NRG23250220232158068 27/02/2023 Selvi 2930006WL062900 Selvi 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Selvi INDIAN OVERSEAS BANK(508541)
59 UTHANGARAI TN-30-006-011-011/5-A
(Katteri) 		2930006000NRG23250220232158069 27/02/2023 Vijaya 2930006WL062900 Vijaya 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Vijaya INDIAN OVERSEAS BANK(508541)
60 UTHANGARAI TN-30-006-011-011/500-A
(Katteri) 		2930006000NRG23250220232158070 27/02/2023 Ganthi 2930006WL062900 Ganthi 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Ganthi INDIAN OVERSEAS BANK(508541)
61 UTHANGARAI TN-30-006-011-011/503-A
(Katteri) 		2930006000NRG23250220232158071 27/02/2023 Kundhiyammal 2930006WL062900 Kundhiyammal 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Kundhiyammal INDIAN OVERSEAS BANK(508541)
62 UTHANGARAI TN-30-006-011-011/505-A
(Katteri) 		2930006000NRG23250220232158072 27/02/2023 Vanaja 2930006WL062900 Vanaja 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Vanaja CANARA BANK(508532)
63 UTHANGARAI TN-30-006-011-011/515-A
(Katteri) 		2930006000NRG23250220232158073 27/02/2023 Rani 2930006WL062900 Rani 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Rani INDIAN OVERSEAS BANK(508541)
64 UTHANGARAI TN-30-006-011-011/519-A
(Katteri) 		2930006000NRG23250220232158074 27/02/2023 Cinnammal 2930006WL062900 Cinnammal 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Cinnammal INDIAN OVERSEAS BANK(508541)
65 UTHANGARAI TN-30-006-011-011/523-A
(Katteri) 		2930006000NRG23250220232158075 27/02/2023 Chithra 2930006WL062900 Chithra 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
66 UTHANGARAI TN-30-006-011-011/524-A
(Katteri) 		2930006000NRG23250220232158076 27/02/2023 Parvathi 2930006WL062900 Parvathi 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Parvathi INDIAN OVERSEAS BANK(508541)
67 UTHANGARAI TN-30-006-011-011/529-A
(Katteri) 		2930006000NRG23250220232158077 27/02/2023 Vasanthi 2930006WL062900 Vasanthi 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Vasanthi INDIAN OVERSEAS BANK(508541)
68 UTHANGARAI TN-30-006-011-011/532-A
(Katteri) 		2930006000NRG23250220232158078 27/02/2023 Vijaya 2930006WL062900 Vijaya 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Vijaya INDIAN OVERSEAS BANK(508541)
69 UTHANGARAI TN-30-006-011-011/533-A
(Katteri) 		2930006000NRG23250220232158079 27/02/2023 Dhanaselvi 2930006WL062900 Dhanaselvi 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Dhanaselvi INDIAN OVERSEAS BANK(508541)
70 UTHANGARAI TN-30-006-011-011/539-A
(Katteri) 		2930006000NRG23250220232158080 27/02/2023 Madammal 2930006WL062900 Madammal 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Madammal INDIAN OVERSEAS BANK(508541)
71 UTHANGARAI TN-30-006-011-011/542-A
(Katteri) 		2930006000NRG23250220232158081 27/02/2023 Manjula 2930006WL062900 Manjula 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Manjula PALLAVAN GRAMA BANK(607052)
72 UTHANGARAI TN-30-006-011-011/544-A
(Katteri) 		2930006000NRG23250220232158082 27/02/2023 Sangeetha 2930006WL062900 Sangeetha 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
73 UTHANGARAI TN-30-006-011-011/545-A
(Katteri) 		2930006000NRG23250220232158083 27/02/2023 Selvi 2930006WL062900 Selvi 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Selvi INDIAN OVERSEAS BANK(508541)
74 UTHANGARAI TN-30-006-011-011/547-A
(Katteri) 		2930006000NRG23250220232158084 27/02/2023 Sinthamani 2930006WL062900 Sinthamani 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Sinthamani INDIAN OVERSEAS BANK(508541)
75 UTHANGARAI TN-30-006-011-011/549-A
(Katteri) 		2930006000NRG23250220232158085 27/02/2023 Sumathi 2930006WL062900 Sumathi 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Sumathi INDIAN OVERSEAS BANK(508541)
76 UTHANGARAI TN-30-006-011-011/554-A
(Katteri) 		2930006000NRG23250220232158086 27/02/2023 Alamelu 2930006WL062900 Alamelu 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Alamelu INDIAN OVERSEAS BANK(508541)
77 UTHANGARAI TN-30-006-011-011/560-A
(Katteri) 		2930006000NRG23250220232158087 27/02/2023 Alamelu 2930006WL062900 Alamelu 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Alamelu INDIAN OVERSEAS BANK(508541)
78 UTHANGARAI TN-30-006-011-011/572-A
(Katteri) 		2930006000NRG23250220232158088 27/02/2023 Kamala 2930006WL062900 Kamala 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Kamala INDIAN OVERSEAS BANK(508541)
79 UTHANGARAI TN-30-006-011-011/575-A
(Katteri) 		2930006000NRG23250220232158089 27/02/2023 Gandhi 2930006WL062900 Gandhi 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Gandhi INDIAN OVERSEAS BANK(508541)
80 UTHANGARAI TN-30-006-011-011/61-A
(Katteri) 		2930006000NRG23250220232158090 27/02/2023 Kaliyammal 2930006WL062900 Kaliyammal 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Kaliyammal INDIAN OVERSEAS BANK(508541)
81 UTHANGARAI TN-30-006-011-011/625-A
(Katteri) 		2930006000NRG23250220232158091 27/02/2023 Rajeswari 2930006WL062900 Rajeswari 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Rajeswari INDIAN OVERSEAS BANK(508541)
82 UTHANGARAI TN-30-006-011-011/652-A
(Katteri) 		2930006000NRG23250220232158092 27/02/2023 Kanchana 2930006WL062900 Kanchana 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Kanchana INDIA POST PAYMENTS BANK LIMITED(508528)
83 UTHANGARAI TN-30-006-011-011/667-a
(Katteri) 		2930006000NRG23250220232158093 27/02/2023 Dhanam 2930006WL062900 Dhanam 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Dhanam INDIAN OVERSEAS BANK(508541)
84 UTHANGARAI TN-30-006-011-011/80-A
(Katteri) 		2930006000NRG23250220232158094 27/02/2023 Balammal 2930006WL062900 Balammal 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Balammal INDIAN OVERSEAS BANK(508541)
85 UTHANGARAI TN-30-006-011-011/81-A
(Katteri) 		2930006000NRG23250220232158095 27/02/2023 Bharathi 2930006WL062900 Bharathi 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Bharathi INDIAN OVERSEAS BANK(508541)
86 UTHANGARAI TN-30-006-011-011/99-A
(Katteri) 		2930006000NRG23250220232158096 27/02/2023 Lakshmi 2930006WL062900 Lakshmi 00177 IOBA0001029 1560 1560 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
SubTotal 129740 129740
Total 129740 129740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_270223APB_FTO_1593966 Indian Overseas Bank IOBA0001029 HANUMANTHEERTHAM 129740

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