Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:27:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_210323APB_FTO_1677438
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-30-006-024-007/1059-A
(Pavakkal) 		2930006000NRG23200320232318115 21/03/2023 Usha 2930006WL066741 Usha 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Usha HDFC BANK LTD(607152)
2 UTHANGARAI TN-30-006-024-007/1124-A
(Pavakkal) 		2930006000NRG23200320232318116 21/03/2023 Vasanthi 2930006WL066741 Vasanthi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Vasanthi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-024-008/19-A
(Pavakkal) 		2930006000NRG23200320232318117 21/03/2023 Segar 2930006WL066741 Segar 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Segar STATE BANK OF INDIA(508548)
4 UTHANGARAI TN-30-006-024-009/900-A
(Pavakkal) 		2930006000NRG23200320232318118 21/03/2023 Chinnathangam 2930006WL066741 Chinnathangam 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Chinnathangam INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-024-011/1186-A
(Pavakkal) 		2930006000NRG23200320232318119 21/03/2023 Nithiya 2930006WL066741 Nithiya 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Nithiya INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-024-011/1187-A
(Pavakkal) 		2930006000NRG23200320232318120 21/03/2023 Thilakavathi 2930006WL066741 Thilakavathi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Thilakavathi INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-024-024/10-A
(Pavakkal) 		2930006000NRG23200320232318121 21/03/2023 Vediyammal 2930006WL066741 Vediyammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Vediyammal INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-024-024/107-A
(Pavakkal) 		2930006000NRG23200320232318123 21/03/2023 Kuppathal 2930006WL066741 Kuppathal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kuppathal INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-024-024/107-A
(Pavakkal) 		2930006000NRG23200320232318122 21/03/2023 Theethu 2930006WL066741 Theethu 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Theethu INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-024-024/1094-A
(Pavakkal) 		2930006000NRG23200320232318124 21/03/2023 Chenthamarai 2930006WL066741 Chenthamarai 00176 IDIB000S062 1040 1040 Processed 30/03/2023 025730457 Chenthamarai INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-024-024/110-a
(Pavakkal) 		2930006000NRG23200320232318125 21/03/2023 Mangauyammal 2930006WL066741 Mangauyammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Mangauyammal INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-024-024/111-A
(Pavakkal) 		2930006000NRG23200320232318126 21/03/2023 Khaliyamma 2930006WL066741 Khaliyamma 00176 IDIB000S062 1040 1040 Processed 30/03/2023 025730457 Khaliyamma INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-024-024/113-A
(Pavakkal) 		2930006000NRG23200320232318127 21/03/2023 Vadivalagi 2930006WL066741 Vadivalagi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Vadivalagi INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-024-024/115-A
(Pavakkal) 		2930006000NRG23200320232318128 21/03/2023 Kalaiyarasi 2930006WL066741 Kalaiyarasi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kalaiyarasi INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-024-024/116-A
(Pavakkal) 		2930006000NRG23200320232318129 21/03/2023 Balaraman 2930006WL066741 Balaraman 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Balaraman INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-024-024/116-A
(Pavakkal) 		2930006000NRG23200320232318130 21/03/2023 Neela 2930006WL066741 Neela 00176 IDIB000S062 780 780 Processed 30/03/2023 025730457 Neela INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-024-024/118-A
(Pavakkal) 		2930006000NRG23200320232318131 21/03/2023 Kaliyammal 2930006WL066741 Kaliyammal 00176 IDIB000S062 1040 1040 Processed 30/03/2023 025730457 Kaliyammal INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-024-024/120-A
(Pavakkal) 		2930006000NRG23200320232318132 21/03/2023 Ponnuruvee 2930006WL066741 Ponnuruvee 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Ponnuruvee INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-024-024/121-A
(Pavakkal) 		2930006000NRG23200320232318133 21/03/2023 Sudha 2930006WL066741 Sudha 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Sudha INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-024-024/123-A
(Pavakkal) 		2930006000NRG23200320232318134 21/03/2023 Mari 2930006WL066741 Mari 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Mari INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-024-024/13-A
(Pavakkal) 		2930006000NRG23200320232318135 21/03/2023 Vasuki 2930006WL066741 Vasuki 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Vasuki INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-024-024/130-A
(Pavakkal) 		2930006000NRG23200320232318136 21/03/2023 Selvi 2930006WL066741 Selvi 00176 IDIB000S062 260 260 Processed 30/03/2023 025730457 Selvi INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-024-024/133-A
(Pavakkal) 		2930006000NRG23200320232318137 21/03/2023 Poongodi 2930006WL066741 Poongodi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Poongodi INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-024-024/138-A
(Pavakkal) 		2930006000NRG23200320232318138 21/03/2023 Kasiyammal 2930006WL066741 Kasiyammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kasiyammal INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-024-024/14-A
(Pavakkal) 		2930006000NRG23200320232318139 21/03/2023 Chennammal 2930006WL066741 Chennammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Chennammal INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-024-024/16-A
(Pavakkal) 		2930006000NRG23200320232318140 21/03/2023 Mari 2930006WL066741 Mari 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Mari INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-024-024/17-A
(Pavakkal) 		2930006000NRG23200320232318141 21/03/2023 Mongan 2930006WL066741 Mongan 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Mongan INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-024-024/2-A
(Pavakkal) 		2930006000NRG23200320232318142 21/03/2023 Kaliyammal 2930006WL066741 Kaliyammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kaliyammal INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-024-024/20-A
(Pavakkal) 		2930006000NRG23200320232318143 21/03/2023 Kanimozhi 2930006WL066741 Kanimozhi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kanimozhi INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-024-024/218-A
(Pavakkal) 		2930006000NRG23200320232318145 21/03/2023 Kathirvel 2930006WL066741 Kathirvel 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kathirvel INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-024-024/218-A
(Pavakkal) 		2930006000NRG23200320232318144 21/03/2023 Uma 2930006WL066741 Uma 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Uma INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-024-024/22-A
(Pavakkal) 		2930006000NRG23200320232318146 21/03/2023 Maharani 2930006WL066741 Maharani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Maharani INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-024-024/23-A
(Pavakkal) 		2930006000NRG23200320232318147 21/03/2023 Palani 2930006WL066741 Palani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Palani INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-024-024/25-A
(Pavakkal) 		2930006000NRG23200320232318148 21/03/2023 Lakshmi 2930006WL066741 Lakshmi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Lakshmi INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-024-024/26-A
(Pavakkal) 		2930006000NRG23200320232318149 21/03/2023 Saravanan 2930006WL066741 Saravanan 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Saravanan INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-024-024/262-A
(Pavakkal) 		2930006000NRG23200320232318150 21/03/2023 Puvee 2930006WL066741 Puvee 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Puvee INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-024-024/263-A
(Pavakkal) 		2930006000NRG23200320232318151 21/03/2023 Cithira 2930006WL066741 Cithira 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Cithira INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-024-024/267-A
(Pavakkal) 		2930006000NRG23200320232318152 21/03/2023 Lakshmi 2930006WL066741 Lakshmi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Lakshmi STATE BANK OF INDIA(508548)
39 UTHANGARAI TN-30-006-024-024/269-A
(Pavakkal) 		2930006000NRG23200320232318153 21/03/2023 Athimoolam 2930006WL066741 Athimoolam 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Athimoolam INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-024-024/27-A
(Pavakkal) 		2930006000NRG23200320232318154 21/03/2023 Selvi 2930006WL066741 Selvi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Selvi INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-024-024/272-A
(Pavakkal) 		2930006000NRG23200320232318155 21/03/2023 Ponnamma 2930006WL066741 Ponnamma 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Ponnamma INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-024-024/273-A
(Pavakkal) 		2930006000NRG23200320232318156 21/03/2023 Radha 2930006WL066741 Radha 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Radha INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-024-024/276-A
(Pavakkal) 		2930006000NRG23200320232318157 21/03/2023 Murugan 2930006WL066741 Murugan 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Murugan INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-024-024/28-A
(Pavakkal) 		2930006000NRG23200320232318158 21/03/2023 Jansi Rani 2930006WL066741 Jansi Rani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Jansi Rani INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-024-024/280-A
(Pavakkal) 		2930006000NRG23200320232318159 21/03/2023 Sivasakthi 2930006WL066741 Sivasakthi 00176 IDIB000S062 1040 1040 Processed 30/03/2023 025730457 Sivasakthi INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-024-024/285-A
(Pavakkal) 		2930006000NRG23200320232318160 21/03/2023 Sharadha 2930006WL066741 Sharadha 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Sharadha INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-024-024/286-A
(Pavakkal) 		2930006000NRG23200320232318161 21/03/2023 Mari 2930006WL066741 Mari 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Mari INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-024-024/29-A
(Pavakkal) 		2930006000NRG23200320232318162 21/03/2023 Vijaya 2930006WL066741 Vijaya 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Vijaya INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-024-024/3-A
(Pavakkal) 		2930006000NRG23200320232318163 21/03/2023 Tamilarasi 2930006WL066741 Tamilarasi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Tamilarasi INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-024-024/306-A
(Pavakkal) 		2930006000NRG23200320232318164 21/03/2023 Poouoo 2930006WL066741 Poouoo 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Poouoo INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-024-024/307-A
(Pavakkal) 		2930006000NRG23200320232318165 21/03/2023 Velu 2930006WL066741 Velu 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Velu INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-024-024/308-A
(Pavakkal) 		2930006000NRG23200320232318166 21/03/2023 Velankanni 2930006WL066741 Velankanni 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Velankanni INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-024-024/309-A
(Pavakkal) 		2930006000NRG23200320232318167 21/03/2023 Saradha 2930006WL066741 Saradha 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Saradha INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-024-024/35-A
(Pavakkal) 		2930006000NRG23200320232318168 21/03/2023 Ponni 2930006WL066741 Ponni 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Ponni INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-024-024/36-A
(Pavakkal) 		2930006000NRG23200320232318169 21/03/2023 Parvathi 2930006WL066741 Parvathi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Parvathi INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-024-024/366-A
(Pavakkal) 		2930006000NRG23200320232318170 21/03/2023 Rani 2930006WL066741 Rani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Rani INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-024-024/37-A
(Pavakkal) 		2930006000NRG23200320232318171 21/03/2023 Palani 2930006WL066741 Palani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Palani INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-024-024/370-A
(Pavakkal) 		2930006000NRG23200320232318172 21/03/2023 Rani 2930006WL066741 Rani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Rani INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-024-024/371-A
(Pavakkal) 		2930006000NRG23200320232318173 21/03/2023 Vijaya 2930006WL066741 Vijaya 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Vijaya INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-024-024/399-A
(Pavakkal) 		2930006000NRG23200320232318175 21/03/2023 Ambiga 2930006WL066741 Ambiga 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Ambiga INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-024-024/4-A
(Pavakkal) 		2930006000NRG23200320232318176 21/03/2023 Pavani 2930006WL066741 Pavani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Pavani INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-024-024/41-A
(Pavakkal) 		2930006000NRG23200320232318177 21/03/2023 Rani 2930006WL066741 Rani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Rani INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-024-024/420-A
(Pavakkal) 		2930006000NRG23200320232318178 21/03/2023 Vijayalakshmi 2930006WL066741 Vijayalakshmi 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730457 Vijayalakshmi INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-024-024/43-A
(Pavakkal) 		2930006000NRG23200320232318179 21/03/2023 Kuyila 2930006WL066741 Kuyila 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kuyila INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-024-024/45-A
(Pavakkal) 		2930006000NRG23200320232318180 21/03/2023 Sivanesan 2930006WL066741 Sivanesan 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Sivanesan INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-024-024/46-A
(Pavakkal) 		2930006000NRG23200320232318181 21/03/2023 Pachammal 2930006WL066741 Pachammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Pachammal INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-024-024/466-A
(Pavakkal) 		2930006000NRG23200320232318182 21/03/2023 Jayanthi 2930006WL066741 Jayanthi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Jayanthi INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-024-024/485-A
(Pavakkal) 		2930006000NRG23200320232318183 21/03/2023 Sathya 2930006WL066741 Sathya 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Sathya INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-024-024/488-A
(Pavakkal) 		2930006000NRG23200320232318184 21/03/2023 Raman 2930006WL066741 Raman 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Raman INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-024-024/49-A
(Pavakkal) 		2930006000NRG23200320232318185 21/03/2023 Padmini 2930006WL066741 Padmini 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Padmini INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-024-024/5-A
(Pavakkal) 		2930006000NRG23200320232318186 21/03/2023 Rukku 2930006WL066741 Rukku 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Rukku INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-024-024/508-A
(Pavakkal) 		2930006000NRG23200320232318187 21/03/2023 Kokila 2930006WL066741 Kokila 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kokila INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-024-024/521-A
(Pavakkal) 		2930006000NRG23200320232318188 21/03/2023 Backiyaraj 2930006WL066741 Backiyaraj 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Backiyaraj INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-024-024/532-A
(Pavakkal) 		2930006000NRG23200320232318189 21/03/2023 Jothi 2930006WL066741 Jothi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Jothi INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-024-024/537-A
(Pavakkal) 		2930006000NRG23200320232318190 21/03/2023 Savithri 2930006WL066741 Savithri 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Savithri INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-024-024/542-A
(Pavakkal) 		2930006000NRG23200320232318191 21/03/2023 Arunagiri 2930006WL066741 Arunagiri 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Arunagiri INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-024-024/542-A
(Pavakkal) 		2930006000NRG23200320232318192 21/03/2023 Kalaivani 2930006WL066741 Kalaivani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kalaivani INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-024-024/548-A
(Pavakkal) 		2930006000NRG23200320232318193 21/03/2023 Vijaya 2930006WL066741 Vijaya 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Vijaya INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-024-024/549-A
(Pavakkal) 		2930006000NRG23200320232318194 21/03/2023 Chinnaponnu 2930006WL066741 Chinnaponnu 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Chinnaponnu INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-024-024/6-A
(Pavakkal) 		2930006000NRG23200320232318195 21/03/2023 Chandharagandhi 2930006WL066741 Chandharagandhi 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730457 Chandharagandhi INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-024-024/602-A
(Pavakkal) 		2930006000NRG23200320232318196 21/03/2023 chennamal 2930006WL066741 chennamal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 chennamal INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-024-024/618-a
(Pavakkal) 		2930006000NRG23200320232318197 21/03/2023 Vennila 2930006WL066741 Vennila 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Vennila INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-024-024/651-A
(Pavakkal) 		2930006000NRG23200320232318198 21/03/2023 Tamilmani 2930006WL066741 Tamilmani 00176 IDIB000S062 780 780 Processed 30/03/2023 025730457 Tamilmani INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-024-024/698-A
(Pavakkal) 		2930006000NRG23200320232318199 21/03/2023 kumaravel 2930006WL066741 kumaravel 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 kumaravel INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-024-024/717-A
(Pavakkal) 		2930006000NRG23200320232318200 21/03/2023 kavitha 2930006WL066741 kavitha 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 kavitha INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-024-024/750-A
(Pavakkal) 		2930006000NRG23200320232318201 21/03/2023 Muniammal 2930006WL066741 Muniammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Muniammal INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-024-024/751-A
(Pavakkal) 		2930006000NRG23200320232318202 21/03/2023 Chinnapappa 2930006WL066741 Chinnapappa 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Chinnapappa INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-024-024/76-A
(Pavakkal) 		2930006000NRG23200320232318203 21/03/2023 Jeyamani 2930006WL066741 Jeyamani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Jeyamani INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-024-024/770-A
(Pavakkal) 		2930006000NRG23200320232318204 21/03/2023 Natarajan 2930006WL066741 Natarajan 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Natarajan STATE BANK OF INDIA(508548)
90 UTHANGARAI TN-30-006-024-024/8-A
(Pavakkal) 		2930006000NRG23200320232318205 21/03/2023 Mayakumari 2930006WL066741 Mayakumari 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Mayakumari INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-024-024/81-A
(Pavakkal) 		2930006000NRG23200320232318206 21/03/2023 Thavamani 2930006WL066741 Thavamani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Thavamani INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-024-024/819-A
(Pavakkal) 		2930006000NRG23200320232318207 21/03/2023 Kalpana 2930006WL066741 Kalpana 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kalpana INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-024-024/820-A
(Pavakkal) 		2930006000NRG23200320232318208 21/03/2023 susaimary 2930006WL066741 susaimary 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 susaimary INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-024-024/825-A
(Pavakkal) 		2930006000NRG23200320232318209 21/03/2023 Singaravel 2930006WL066741 Singaravel 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Singaravel INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-024-024/895-A
(Pavakkal) 		2930006000NRG23200320232318210 21/03/2023 Magalakshmi 2930006WL066741 Magalakshmi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Magalakshmi INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-024-025/1012-A
(Pavakkal) 		2930006000NRG23200320232318211 21/03/2023 Kuttachi 2930006WL066741 Kuttachi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kuttachi INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-024-025/1211-A
(Pavakkal) 		2930006000NRG23200320232318212 21/03/2023 Deivanai 2930006WL066741 Deivanai 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Deivanai INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-024-025/1212-A
(Pavakkal) 		2930006000NRG23200320232318213 21/03/2023 Selvi 2930006WL066741 Selvi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Selvi INDIAN OVERSEAS BANK(508541)
99 UTHANGARAI TN-30-006-024-025/1217-A
(Pavakkal) 		2930006000NRG23200320232318214 21/03/2023 Minatchi 2930006WL066741 Minatchi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Minatchi INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-024-025/1367-A
(Pavakkal) 		2930006000NRG23200320232318215 21/03/2023 Umamaheswari 2930006WL066741 Umamaheswari 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Umamaheswari INDIAN BANK(607105)
101 UTHANGARAI TN-30-006-024-025/844-A
(Pavakkal) 		2930006000NRG23200320232318216 21/03/2023 Thamilarasi 2930006WL066741 Thamilarasi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Thamilarasi INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-024-025/936-A
(Pavakkal) 		2930006000NRG23200320232318217 21/03/2023 Kuyeela 2930006WL066741 Kuyeela 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kuyeela INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-024-025/96-A
(Pavakkal) 		2930006000NRG23200320232318218 21/03/2023 Menaga 2930006WL066741 Menaga 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Menaga INDIAN BANK(607105)
SubTotal 155220 155220
Total 155220 155220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_210323APB_FTO_1677438 Indian Bank IDIB000S062 SINGARAPETTAI 155220

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