Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:41:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310123APB_FTO_1511549
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-30-006-001-001/101-A
(Athipadi) 		2930006000NRG23300120231980458 31/01/2023 Ponnammal 2930006WL059110 Ponnammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Ponnammal INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-001-001/119-A
(Athipadi) 		2930006000NRG23300120231980461 31/01/2023 RAMANUJAM 2930006WL059110 RAMANUJAM 00176 IDIB000S062 1686 1686 Processed 08/02/2023 010082790 RAMANUJAM INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-001-001/1257-A
(Athipadi) 		2930006000NRG23300120231980463 31/01/2023 Revathi 2930006WL059110 Revathi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Revathi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-001-001/126-A
(Athipadi) 		2930006000NRG23300120231980464 31/01/2023 Asodha 2930006WL059110 Asodha 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Asodha INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-001-001/130-A
(Athipadi) 		2930006000NRG23300120231980465 31/01/2023 VEDIYAMMAL 2930006WL059110 VEDIYAMMAL 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 VEDIYAMMAL INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-001-001/149-A
(Athipadi) 		2930006000NRG23300120231980466 31/01/2023 SAKTHI 2930006WL059110 SAKTHI 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 SAKTHI INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-001-001/161-A
(Athipadi) 		2930006000NRG23300120231980467 31/01/2023 RANI 2930006WL059110 RANI 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 RANI INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-001-001/166-A
(Athipadi) 		2930006000NRG23300120231980468 31/01/2023 Mani 2930006WL059110 Mani 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Mani INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-001-001/180-A
(Athipadi) 		2930006000NRG23300120231980471 31/01/2023 Sathiya 2930006WL059110 Sathiya 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Sathiya INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-001-001/181-A
(Athipadi) 		2930006000NRG23300120231980472 31/01/2023 CHENNAMMAL 2930006WL059110 CHENNAMMAL 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 CHENNAMMAL STATE BANK OF INDIA(508548)
11 UTHANGARAI TN-30-006-001-001/183-A
(Athipadi) 		2930006000NRG23300120231980474 31/01/2023 Amutha 2930006WL059110 Amutha 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Amutha INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-001-001/183-A
(Athipadi) 		2930006000NRG23300120231980473 31/01/2023 Murugesan 2930006WL059110 Murugesan 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Murugesan INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-001-001/184-A
(Athipadi) 		2930006000NRG23300120231980475 31/01/2023 Pudura 2930006WL059110 Pudura 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Pudura INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-001-001/185-A
(Athipadi) 		2930006000NRG23300120231980476 31/01/2023 Alagi 2930006WL059110 Alagi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Alagi INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-001-001/187-A
(Athipadi) 		2930006000NRG23300120231980478 31/01/2023 Thavamani 2930006WL059110 Thavamani 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Thavamani INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-001-001/188-A
(Athipadi) 		2930006000NRG23300120231980479 31/01/2023 Sathiya 2930006WL059110 Sathiya 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Sathiya INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-001-001/191-A
(Athipadi) 		2930006000NRG23300120231980480 31/01/2023 Valliammal 2930006WL059110 Valliammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Valliammal INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-001-001/196-A
(Athipadi) 		2930006000NRG23300120231980481 31/01/2023 Sanker 2930006WL059110 Sanker 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Sanker INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-001-001/198-A
(Athipadi) 		2930006000NRG23300120231980482 31/01/2023 Muniyammal 2930006WL059110 Muniyammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Muniyammal INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-001-001/199-A
(Athipadi) 		2930006000NRG23300120231980483 31/01/2023 Amsa 2930006WL059110 Amsa 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Amsa INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-001-001/200-A
(Athipadi) 		2930006000NRG23300120231980484 31/01/2023 Vediyappan 2930006WL059110 Vediyappan 00176 IDIB000S062 1686 1686 Processed 08/02/2023 010082790 Vediyappan STATE BANK OF INDIA(508548)
22 UTHANGARAI TN-30-006-001-001/201-A
(Athipadi) 		2930006000NRG23300120231980485 31/01/2023 Chinnapappa 2930006WL059110 Chinnapappa 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Chinnapappa INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-001-001/203-A
(Athipadi) 		2930006000NRG23300120231980486 31/01/2023 Sumathi 2930006WL059110 Sumathi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Sumathi INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-001-001/204-A
(Athipadi) 		2930006000NRG23300120231980487 31/01/2023 Vijaya 2930006WL059110 Vijaya 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Vijaya INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-001-001/205-A
(Athipadi) 		2930006000NRG23300120231980488 31/01/2023 Devaki 2930006WL059110 Devaki 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Devaki INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-001-001/208-A
(Athipadi) 		2930006000NRG23300120231980489 31/01/2023 Kasthuri 2930006WL059110 Kasthuri 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Kasthuri INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-001-001/209-A
(Athipadi) 		2930006000NRG23300120231980490 31/01/2023 Amudha 2930006WL059110 Amudha 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Amudha INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-001-001/211-A
(Athipadi) 		2930006000NRG23300120231980491 31/01/2023 Manjula 2930006WL059110 Manjula 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Manjula INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-001-001/212-A
(Athipadi) 		2930006000NRG23300120231980492 31/01/2023 Subaramani 2930006WL059110 Subaramani 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Subaramani INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-001-001/215-A
(Athipadi) 		2930006000NRG23300120231980493 31/01/2023 Shanthi 2930006WL059110 Shanthi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Shanthi INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-001-001/220-A
(Athipadi) 		2930006000NRG23300120231980495 31/01/2023 Govindharaji 2930006WL059110 Govindharaji 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Govindharaji STATE BANK OF INDIA(508548)
32 UTHANGARAI TN-30-006-001-001/221-A
(Athipadi) 		2930006000NRG23300120231980496 31/01/2023 Nataraj 2930006WL059110 Nataraj 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Nataraj INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-001-001/222-A
(Athipadi) 		2930006000NRG23300120231980497 31/01/2023 Nallammal 2930006WL059110 Nallammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 UTHANGARAI TN-30-006-001-001/223-A
(Athipadi) 		2930006000NRG23300120231980498 31/01/2023 Anjala 2930006WL059110 Anjala 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Anjala INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-001-001/224-A
(Athipadi) 		2930006000NRG23300120231980499 31/01/2023 Jayammal 2930006WL059110 Jayammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Jayammal INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-001-001/225-A
(Athipadi) 		2930006000NRG23300120231980500 31/01/2023 Vasantha 2930006WL059110 Vasantha 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Vasantha INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-001-001/227-A
(Athipadi) 		2930006000NRG23300120231980501 31/01/2023 Kasiammal 2930006WL059110 Kasiammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Kasiammal INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-001-001/229-A
(Athipadi) 		2930006000NRG23300120231980502 31/01/2023 Vimala 2930006WL059110 Vimala 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Vimala INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-001-001/230-A
(Athipadi) 		2930006000NRG23300120231980503 31/01/2023 Kuppu 2930006WL059110 Kuppu 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Kuppu INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-001-001/231-A
(Athipadi) 		2930006000NRG23300120231980504 31/01/2023 Chinanathai 2930006WL059110 Chinanathai 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Chinanathai INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-001-001/234-A
(Athipadi) 		2930006000NRG23300120231980505 31/01/2023 Umadevi 2930006WL059110 Umadevi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Umadevi INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-001-001/235-A
(Athipadi) 		2930006000NRG23300120231980506 31/01/2023 Sathiyapriya 2930006WL059110 Sathiyapriya 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Sathiyapriya INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-001-001/238-A
(Athipadi) 		2930006000NRG23300120231980507 31/01/2023 Senbagam 2930006WL059110 Senbagam 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Senbagam INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-001-001/244-A
(Athipadi) 		2930006000NRG23300120231980508 31/01/2023 Amutha 2930006WL059110 Amutha 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Amutha INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-001-001/246-A
(Athipadi) 		2930006000NRG23300120231980509 31/01/2023 Sagunthala 2930006WL059110 Sagunthala 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Sagunthala STATE BANK OF INDIA(508548)
46 UTHANGARAI TN-30-006-001-001/247-A
(Athipadi) 		2930006000NRG23300120231980510 31/01/2023 CHINNAPAPPA 2930006WL059110 CHINNAPAPPA 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 CHINNAPAPPA INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-001-001/248-A
(Athipadi) 		2930006000NRG23300120231980511 31/01/2023 Chennammal 2930006WL059110 Chennammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Chennammal INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-001-001/249-A
(Athipadi) 		2930006000NRG23300120231980512 31/01/2023 Madammal 2930006WL059110 Madammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Madammal INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-001-001/250-A
(Athipadi) 		2930006000NRG23300120231980513 31/01/2023 Parimala 2930006WL059110 Parimala 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Parimala INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-001-001/252-A
(Athipadi) 		2930006000NRG23300120231980514 31/01/2023 Selvi 2930006WL059110 Selvi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Selvi INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-001-001/255-A
(Athipadi) 		2930006000NRG23300120231980516 31/01/2023 Alamelu 2930006WL059110 Alamelu 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Alamelu INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-001-001/257-A
(Athipadi) 		2930006000NRG23300120231980517 31/01/2023 Dhanalakshmi 2930006WL059110 Dhanalakshmi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Dhanalakshmi INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-001-001/268-A
(Athipadi) 		2930006000NRG23300120231980519 31/01/2023 Periyathai 2930006WL059110 Periyathai 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Periyathai INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-001-001/270-A
(Athipadi) 		2930006000NRG23300120231980520 31/01/2023 Gopal 2930006WL059110 Gopal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Gopal INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-001-001/271-A
(Athipadi) 		2930006000NRG23300120231980521 31/01/2023 malar 2930006WL059110 malar 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 malar INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-001-001/274-A
(Athipadi) 		2930006000NRG23300120231980522 31/01/2023 Chennammal 2930006WL059110 Chennammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Chennammal INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-001-001/276-A
(Athipadi) 		2930006000NRG23300120231980524 31/01/2023 Kullammal 2930006WL059110 Kullammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Kullammal INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-001-001/421-A
(Athipadi) 		2930006000NRG23300120231980526 31/01/2023 Palaniyammal 2930006WL059110 Palaniyammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Palaniyammal INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-001-001/427-A
(Athipadi) 		2930006000NRG23300120231980527 31/01/2023 Duraisami 2930006WL059110 Duraisami 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Duraisami STATE BANK OF INDIA(508548)
60 UTHANGARAI TN-30-006-001-001/428-A
(Athipadi) 		2930006000NRG23300120231980529 31/01/2023 Chinnathambi 2930006WL059110 Chinnathambi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Chinnathambi INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-001-001/428-A
(Athipadi) 		2930006000NRG23300120231980528 31/01/2023 Rani 2930006WL059110 Rani 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Rani STATE BANK OF INDIA(508548)
62 UTHANGARAI TN-30-006-001-001/429-A
(Athipadi) 		2930006000NRG23300120231980530 31/01/2023 Anjala 2930006WL059110 Anjala 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Anjala STATE BANK OF INDIA(508548)
63 UTHANGARAI TN-30-006-001-001/434-A
(Athipadi) 		2930006000NRG23300120231980531 31/01/2023 Sambath 2930006WL059110 Sambath 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Sambath INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-001-001/435-A
(Athipadi) 		2930006000NRG23300120231980532 31/01/2023 Thavamani 2930006WL059110 Thavamani 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Thavamani INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-001-001/576-A
(Athipadi) 		2930006000NRG23300120231980533 31/01/2023 Narayanasamy 2930006WL059110 Narayanasamy 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Narayanasamy INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-001-001/590-A
(Athipadi) 		2930006000NRG23300120231980534 31/01/2023 Pavunammal 2930006WL059110 Pavunammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Pavunammal INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-001-001/638-A
(Athipadi) 		2930006000NRG23300120231980538 31/01/2023 Chennammal 2930006WL059110 Chennammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Chennammal INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-001-001/638-A
(Athipadi) 		2930006000NRG23300120231980537 31/01/2023 Vellakanni 2930006WL059110 Vellakanni 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Vellakanni INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-001-001/641-A
(Athipadi) 		2930006000NRG23300120231980539 31/01/2023 Kalaimani 2930006WL059110 Kalaimani 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Kalaimani INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-001-001/773-A
(Athipadi) 		2930006000NRG23300120231980540 31/01/2023 Jayalakshmi 2930006WL059110 Jayalakshmi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Jayalakshmi INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-001-001/779-A
(Athipadi) 		2930006000NRG23300120231980541 31/01/2023 Panchatcharam 2930006WL059110 Panchatcharam 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Panchatcharam INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-001-001/824-A
(Athipadi) 		2930006000NRG23300120231980542 31/01/2023 Poongodi 2930006WL059110 Poongodi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Poongodi INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-001-001/836-A
(Athipadi) 		2930006000NRG23300120231980543 31/01/2023 Rajalakshmi 2930006WL059110 Rajalakshmi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Rajalakshmi INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-001-001/855-A
(Athipadi) 		2930006000NRG23300120231980544 31/01/2023 Panjalai 2930006WL059110 Panjalai 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Panjalai INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-001-002/1111-A
(Athipadi) 		2930006000NRG23300120231980545 31/01/2023 Badma 2930006WL059110 Badma 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Badma INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-001-002/1227-A
(Athipadi) 		2930006000NRG23300120231980546 31/01/2023 Chennammal 2930006WL059110 Chennammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Chennammal STATE BANK OF INDIA(508548)
77 UTHANGARAI TN-30-006-001-002/983-A
(Athipadi) 		2930006000NRG23300120231980547 31/01/2023 Rukkammal 2930006WL059110 Rukkammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Rukkammal INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-001-004/1047-A
(Athipadi) 		2930006000NRG23300120231980549 31/01/2023 Chinnapapa 2930006WL059110 Chinnapapa 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Chinnapapa INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-001-004/1092-A
(Athipadi) 		2930006000NRG23300120231980550 31/01/2023 Jayasubaramani 2930006WL059110 Jayasubaramani 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Jayasubaramani INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-001-004/1282-A
(Athipadi) 		2930006000NRG23300120231980553 31/01/2023 Ilavarasan 2930006WL059110 Ilavarasan 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Ilavarasan INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-001-004/1283-A
(Athipadi) 		2930006000NRG23300120231980554 31/01/2023 Manjula 2930006WL059110 Manjula 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Manjula INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-001-004/1284-A
(Athipadi) 		2930006000NRG23300120231980555 31/01/2023 Chandralekha 2930006WL059110 Chandralekha 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Chandralekha STATE BANK OF INDIA(508548)
83 UTHANGARAI TN-30-006-001-004/1286-A
(Athipadi) 		2930006000NRG23300120231980556 31/01/2023 Ramya 2930006WL059110 Ramya 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Ramya STATE BANK OF INDIA(508548)
84 UTHANGARAI TN-30-006-001-004/1288-A
(Athipadi) 		2930006000NRG23300120231980557 31/01/2023 Mano 2930006WL059110 Mano 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Mano INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-001-004/1304-A
(Athipadi) 		2930006000NRG23300120231980558 31/01/2023 Aswini 2930006WL059110 Aswini 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Aswini INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-001-004/1321-A
(Athipadi) 		2930006000NRG23300120231980559 31/01/2023 Nishanthi 2930006WL059110 Nishanthi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Nishanthi INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-001-004/1326-A
(Athipadi) 		2930006000NRG23300120231980560 31/01/2023 Akila 2930006WL059110 Akila 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Akila INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-001-004/949-A
(Athipadi) 		2930006000NRG23300120231980561 31/01/2023 Nagammal 2930006WL059110 Nagammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Nagammal INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-001-004/951-A
(Athipadi) 		2930006000NRG23300120231980562 31/01/2023 Dhanalakshmi 2930006WL059110 Dhanalakshmi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Dhanalakshmi INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-001-004/965-A
(Athipadi) 		2930006000NRG23300120231980563 31/01/2023 Jayalakshmi 2930006WL059110 Jayalakshmi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Jayalakshmi INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-001-012/1066-A
(Athipadi) 		2930006000NRG23300120231980564 31/01/2023 Jaya 2930006WL059110 Jaya 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Jaya INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-001-013/1030-A
(Athipadi) 		2930006000NRG23300120231980565 31/01/2023 Santhakumari 2930006WL059110 Santhakumari 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Santhakumari CANARA BANK(508532)
93 UTHANGARAI TN-30-006-001-013/1080-A
(Athipadi) 		2930006000NRG23300120231980566 31/01/2023 Alamelu 2930006WL059110 Alamelu 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Alamelu INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-001-013/1108-A
(Athipadi) 		2930006000NRG23300120231980567 31/01/2023 Soniya 2930006WL059110 Soniya 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Soniya INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-001-013/1114-A
(Athipadi) 		2930006000NRG23300120231980568 31/01/2023 Alamelu 2930006WL059110 Alamelu 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Alamelu INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-001-013/1153-A
(Athipadi) 		2930006000NRG23300120231980570 31/01/2023 Lakshmi 2930006WL059110 Lakshmi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-001-013/1202-A
(Athipadi) 		2930006000NRG23300120231980574 31/01/2023 Nadhiya 2930006WL059110 Nadhiya 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Nadhiya INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-001-013/1213-A
(Athipadi) 		2930006000NRG23300120231980575 31/01/2023 Annadhurai 2930006WL059110 Annadhurai 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Annadhurai INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-001-013/1311-A
(Athipadi) 		2930006000NRG23300120231980579 31/01/2023 Sangeethapriya 2930006WL059110 Sangeethapriya 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Sangeethapriya STATE BANK OF INDIA(508548)
100 UTHANGARAI TN-30-006-001-013/1312-A
(Athipadi) 		2930006000NRG23300120231980580 31/01/2023 Krishnamoorthi 2930006WL059110 Krishnamoorthi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Krishnamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
101 UTHANGARAI TN-30-006-001-013/916-A
(Athipadi) 		2930006000NRG23300120231980582 31/01/2023 lakshmi 2930006WL059110 lakshmi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 lakshmi INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-001-013/955-A
(Athipadi) 		2930006000NRG23300120231980583 31/01/2023 Santhiya 2930006WL059110 Santhiya 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Santhiya INDIAN BANK(607105)
SubTotal 141372 141372
Total 141372 141372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_310123APB_FTO_1511549 Indian Bank IDIB000S062 SINGARAPETTAI 141372

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