Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:07:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090822APB_FTO_699821
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-30-006-008-002/1457-A
(Kallavi) 		2930006000NRG23080820220777880 09/08/2022 Malliga 2930006WL028590 Malliga 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Malliga STATE BANK OF INDIA(508548)
2 UTHANGARAI TN-30-006-008-008/1012-A
(Kallavi) 		2930006000NRG23080820220777881 09/08/2022 Baby 2930006WL028590 Baby 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Baby INDIAN OVERSEAS BANK(508541)
3 UTHANGARAI TN-30-006-008-008/1017-A
(Kallavi) 		2930006000NRG23080820220777882 09/08/2022 Amutha 2930006WL028590 Amutha 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Amutha INDIAN OVERSEAS BANK(508541)
4 UTHANGARAI TN-30-006-008-008/1075-A
(Kallavi) 		2930006000NRG23080820220777883 09/08/2022 Thenmozhi 2930006WL028590 Thenmozhi 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Thenmozhi INDIAN OVERSEAS BANK(508541)
5 UTHANGARAI TN-30-006-008-008/1085-A
(Kallavi) 		2930006000NRG23080820220777884 09/08/2022 Vanithamani 2930006WL028590 Vanithamani 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Vanithamani INDIAN OVERSEAS BANK(508541)
6 UTHANGARAI TN-30-006-008-008/1101-A
(Kallavi) 		2930006000NRG23080820220777885 09/08/2022 Madhammal 2930006WL028590 Madhammal 00177 IOBA0000982 1000 1000 Processed 22/08/2022 017910837 Madhammal INDIAN OVERSEAS BANK(508541)
7 UTHANGARAI TN-30-006-008-008/1122-a
(Kallavi) 		2930006000NRG23080820220777886 09/08/2022 Tamilselvi 2930006WL028590 Tamilselvi 00177 IOBA0000982 1000 1000 Processed 22/08/2022 017910837 Tamilselvi INDIAN OVERSEAS BANK(508541)
8 UTHANGARAI TN-30-006-008-008/1123-A
(Kallavi) 		2930006000NRG23080820220777887 09/08/2022 Lakshmi 2930006WL028590 Lakshmi 00177 IOBA0000982 200 200 Processed 22/08/2022 017910837 Lakshmi INDIAN OVERSEAS BANK(508541)
9 UTHANGARAI TN-30-006-008-008/1277-A
(Kallavi) 		2930006000NRG23080820220777888 09/08/2022 Maragatham 2930006WL028590 Maragatham 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
10 UTHANGARAI TN-30-006-008-008/1296-A
(Kallavi) 		2930006000NRG23080820220777890 09/08/2022 Vimala 2930006WL028590 Vimala 00177 IOBA0000982 1000 1000 Processed 22/08/2022 017910837 Vimala INDIAN OVERSEAS BANK(508541)
11 UTHANGARAI TN-30-006-008-008/1297-A
(Kallavi) 		2930006000NRG23080820220777891 09/08/2022 Kanagavalli 2930006WL028590 Kanagavalli 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Kanagavalli INDIAN OVERSEAS BANK(508541)
12 UTHANGARAI TN-30-006-008-008/1298-A
(Kallavi) 		2930006000NRG23080820220777892 09/08/2022 Rajeshwari 2930006WL028590 Rajeshwari 00177 IOBA0000982 1000 1000 Processed 22/08/2022 017910837 Rajeshwari INDIAN OVERSEAS BANK(508541)
13 UTHANGARAI TN-30-006-008-008/1301-A
(Kallavi) 		2930006000NRG23080820220777893 09/08/2022 latha 2930006WL028590 latha 00177 IOBA0000982 1000 1000 Processed 22/08/2022 017910837 latha INDIAN OVERSEAS BANK(508541)
14 UTHANGARAI TN-30-006-008-008/1308-A
(Kallavi) 		2930006000NRG23080820220777895 09/08/2022 Saranya 2930006WL028590 Saranya 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Saranya INDIAN OVERSEAS BANK(508541)
15 UTHANGARAI TN-30-006-008-008/1313-A
(Kallavi) 		2930006000NRG23080820220777896 09/08/2022 Mangammal 2930006WL028590 Mangammal 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Mangammal INDIAN OVERSEAS BANK(508541)
16 UTHANGARAI TN-30-006-008-008/1315-A
(Kallavi) 		2930006000NRG23080820220777897 09/08/2022 Lakshmi 2930006WL028590 Lakshmi 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Lakshmi INDIAN OVERSEAS BANK(508541)
17 UTHANGARAI TN-30-006-008-008/1335
(Kallavi) 		2930006000NRG23080820220777898 09/08/2022 Subashini 2930006WL028590 Subashini 00177 IOBA0000982 1000 1000 Processed 22/08/2022 017910837 Subashini INDIAN OVERSEAS BANK(508541)
18 UTHANGARAI TN-30-006-008-008/1336-A
(Kallavi) 		2930006000NRG23080820220777899 09/08/2022 Selvam 2930006WL028590 Selvam 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Selvam INDIAN OVERSEAS BANK(508541)
19 UTHANGARAI TN-30-006-008-008/1340-A
(Kallavi) 		2930006000NRG23080820220777900 09/08/2022 Lakshmi 2930006WL028590 Lakshmi 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Lakshmi INDIAN OVERSEAS BANK(508541)
20 UTHANGARAI TN-30-006-008-008/1343-A
(Kallavi) 		2930006000NRG23080820220777901 09/08/2022 Manikkammal 2930006WL028590 Manikkammal 00177 IOBA0000982 1000 1000 Processed 22/08/2022 017910837 Manikkammal INDIAN OVERSEAS BANK(508541)
21 UTHANGARAI TN-30-006-008-008/1345-A
(Kallavi) 		2930006000NRG23080820220777903 09/08/2022 Savithri 2930006WL028590 Savithri 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Savithri INDIAN OVERSEAS BANK(508541)
22 UTHANGARAI TN-30-006-008-008/1364-A
(Kallavi) 		2930006000NRG23080820220777905 09/08/2022 Nagaraj 2930006WL028590 Nagaraj 00177 IOBA0000982 1686 1686 Processed 22/08/2022 017910837 Nagaraj PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-008-008/1377-A
(Kallavi) 		2930006000NRG23080820220777906 09/08/2022 Bathma 2930006WL028590 Bathma 00177 IOBA0000982 1686 1686 Processed 22/08/2022 017910837 Bathma INDIAN OVERSEAS BANK(508541)
24 UTHANGARAI TN-30-006-008-008/1390-A
(Kallavi) 		2930006000NRG23080820220777907 09/08/2022 Mathammal 2930006WL028590 Mathammal 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Mathammal INDIAN OVERSEAS BANK(508541)
25 UTHANGARAI TN-30-006-008-008/1393
(Kallavi) 		2930006000NRG23080820220777908 09/08/2022 Ganthi 2930006WL028590 Ganthi 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Ganthi INDIAN OVERSEAS BANK(508541)
26 UTHANGARAI TN-30-006-008-008/1397
(Kallavi) 		2930006000NRG23080820220777909 09/08/2022 Jothi 2930006WL028590 Jothi 00177 IOBA0000982 800 800 Processed 22/08/2022 017910837 Jothi INDIAN OVERSEAS BANK(508541)
27 UTHANGARAI TN-30-006-008-008/1406-A
(Kallavi) 		2930006000NRG23080820220777910 09/08/2022 Pushpa 2930006WL028590 Pushpa 00177 IOBA0000982 1000 1000 Processed 22/08/2022 017910837 Pushpa INDIAN OVERSEAS BANK(508541)
28 UTHANGARAI TN-30-006-008-008/1437
(Kallavi) 		2930006000NRG23080820220777911 09/08/2022 Poongodi 2930006WL028590 Poongodi 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Poongodi INDIAN OVERSEAS BANK(508541)
29 UTHANGARAI TN-30-006-008-008/1450-A
(Kallavi) 		2930006000NRG23080820220777912 09/08/2022 Jamuna 2930006WL028590 Jamuna 00177 IOBA0000982 1000 1000 Processed 22/08/2022 017910837 Jamuna INDIAN OVERSEAS BANK(508541)
30 UTHANGARAI TN-30-006-008-008/1472-A
(Kallavi) 		2930006000NRG23080820220777915 09/08/2022 Gunasekaran 2930006WL028590 Gunasekaran 00177 IOBA0000982 1686 1686 Processed 22/08/2022 017910837 Gunasekaran INDIAN OVERSEAS BANK(508541)
31 UTHANGARAI TN-30-006-008-008/1499-A
(Kallavi) 		2930006000NRG23080820220777916 09/08/2022 Manimegalai 2930006WL028590 Manimegalai 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Manimegalai INDIAN OVERSEAS BANK(508541)
32 UTHANGARAI TN-30-006-008-008/1502-A
(Kallavi) 		2930006000NRG23080820220777917 09/08/2022 vijiya 2930006WL028590 vijiya 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 vijiya INDIA POST PAYMENTS BANK LIMITED(508528)
33 UTHANGARAI TN-30-006-008-008/1515-A
(Kallavi) 		2930006000NRG23080820220777918 09/08/2022 Chanthira 2930006WL028590 Chanthira 00177 IOBA0000982 1000 1000 Processed 22/08/2022 017910837 Chanthira INDIAN OVERSEAS BANK(508541)
34 UTHANGARAI TN-30-006-008-008/1535
(Kallavi) 		2930006000NRG23080820220777919 09/08/2022 Radha 2930006WL028590 Radha 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Radha INDIAN OVERSEAS BANK(508541)
35 UTHANGARAI TN-30-006-008-008/1537-A
(Kallavi) 		2930006000NRG23080820220777920 09/08/2022 Karpagam 2930006WL028590 Karpagam 00177 IOBA0000982 1000 1000 Processed 22/08/2022 017910837 Karpagam INDIAN OVERSEAS BANK(508541)
36 UTHANGARAI TN-30-006-008-008/1538-A
(Kallavi) 		2930006000NRG23080820220777921 09/08/2022 Gowri 2930006WL028590 Gowri 00177 IOBA0000982 600 600 Processed 22/08/2022 017910837 Gowri INDIAN OVERSEAS BANK(508541)
37 UTHANGARAI TN-30-006-008-008/1547-A
(Kallavi) 		2930006000NRG23080820220777923 09/08/2022 Dhulasi gomathi 2930006WL028590 Dhulasi gomathi 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Dhulasi gomathi INDIAN OVERSEAS BANK(508541)
38 UTHANGARAI TN-30-006-008-008/1575-A
(Kallavi) 		2930006000NRG23080820220777924 09/08/2022 Shanthi 2930006WL028590 Shanthi 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Shanthi INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-008-008/1581-A
(Kallavi) 		2930006000NRG23080820220777925 09/08/2022 Rani 2930006WL028590 Rani 00177 IOBA0000982 1000 1000 Processed 22/08/2022 017910837 Rani INDIAN OVERSEAS BANK(508541)
40 UTHANGARAI TN-30-006-008-008/1613-A
(Kallavi) 		2930006000NRG23080820220777926 09/08/2022 Mahesh 2930006WL028590 Mahesh 00177 IOBA0000982 1000 1000 Processed 22/08/2022 017910837 Mahesh INDIAN OVERSEAS BANK(508541)
41 UTHANGARAI TN-30-006-008-008/1615-A
(Kallavi) 		2930006000NRG23080820220777927 09/08/2022 Kokila 2930006WL028590 Kokila 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Kokila INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-008-008/1617-A
(Kallavi) 		2930006000NRG23080820220777928 09/08/2022 Amaravathi 2930006WL028590 Amaravathi 00177 IOBA0000982 1000 1000 Processed 22/08/2022 017910837 Amaravathi INDIAN OVERSEAS BANK(508541)
43 UTHANGARAI TN-30-006-008-008/1620-A
(Kallavi) 		2930006000NRG23080820220777929 09/08/2022 Kokila 2930006WL028590 Kokila 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Kokila INDIAN OVERSEAS BANK(508541)
44 UTHANGARAI TN-30-006-008-008/1634-A
(Kallavi) 		2930006000NRG23080820220777930 09/08/2022 Santha 2930006WL028590 Santha 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Santha INDIAN OVERSEAS BANK(508541)
45 UTHANGARAI TN-30-006-008-008/1651-A
(Kallavi) 		2930006000NRG23080820220777931 09/08/2022 Vijaya 2930006WL028590 Vijaya 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Vijaya STATE BANK OF INDIA(508548)
46 UTHANGARAI TN-30-006-008-008/1683-A
(Kallavi) 		2930006000NRG23080820220777933 09/08/2022 Sakthi 2930006WL028590 Sakthi 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Sakthi INDIAN OVERSEAS BANK(508541)
47 UTHANGARAI TN-30-006-008-008/1701-A
(Kallavi) 		2930006000NRG23080820220777934 09/08/2022 Vimala 2930006WL028590 Vimala 00177 IOBA0000982 800 800 Processed 22/08/2022 017910837 Vimala INDIAN OVERSEAS BANK(508541)
48 UTHANGARAI TN-30-006-008-008/1718-A
(Kallavi) 		2930006000NRG23080820220777935 09/08/2022 Kumari 2930006WL028590 Kumari 00177 IOBA0000982 1000 1000 Processed 22/08/2022 017910837 Kumari INDIAN OVERSEAS BANK(508541)
49 UTHANGARAI TN-30-006-008-008/1765-A
(Kallavi) 		2930006000NRG23080820220777936 09/08/2022 Dhiva 2930006WL028590 Dhiva 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Dhiva INDIAN OVERSEAS BANK(508541)
50 UTHANGARAI TN-30-006-008-008/260-A
(Kallavi) 		2930006000NRG23080820220777944 09/08/2022 Periyasamy 2930006WL028590 Periyasamy 00177 IOBA0000982 1686 1686 Processed 22/08/2022 017910837 Periyasamy INDIAN OVERSEAS BANK(508541)
51 UTHANGARAI TN-30-006-008-008/288-A
(Kallavi) 		2930006000NRG23080820220777945 09/08/2022 Kumaravelu 2930006WL028590 Kumaravelu 00177 IOBA0000982 1686 1686 Processed 22/08/2022 017910837 Kumaravelu INDIAN OVERSEAS BANK(508541)
52 UTHANGARAI TN-30-006-008-008/290-A
(Kallavi) 		2930006000NRG23080820220777946 09/08/2022 Vengatesan 2930006WL028590 Vengatesan 00177 IOBA0000982 1686 1686 Processed 22/08/2022 017910837 Vengatesan INDIAN OVERSEAS BANK(508541)
53 UTHANGARAI TN-30-006-008-008/299-A
(Kallavi) 		2930006000NRG23080820220777947 09/08/2022 Govinthi 2930006WL028590 Govinthi 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Govinthi INDIAN OVERSEAS BANK(508541)
54 UTHANGARAI TN-30-006-008-008/332-A
(Kallavi) 		2930006000NRG23080820220777948 09/08/2022 Santhi 2930006WL028590 Santhi 00177 IOBA0000982 1686 1686 Processed 22/08/2022 017910837 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
55 UTHANGARAI TN-30-006-008-008/341-A
(Kallavi) 		2930006000NRG23080820220777949 09/08/2022 lakshmi 2930006WL028590 lakshmi 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 lakshmi INDIAN OVERSEAS BANK(508541)
56 UTHANGARAI TN-30-006-008-008/344-A
(Kallavi) 		2930006000NRG23080820220777950 09/08/2022 Lakshmi 2930006WL028590 Lakshmi 00177 IOBA0000982 800 800 Processed 22/08/2022 017910837 Lakshmi INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-008-008/354-A
(Kallavi) 		2930006000NRG23080820220777951 09/08/2022 Munirathinam 2930006WL028590 Munirathinam 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Munirathinam INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-008-008/370-A
(Kallavi) 		2930006000NRG23080820220777952 09/08/2022 uthira 2930006WL028590 uthira 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 uthira INDIA POST PAYMENTS BANK LIMITED(508528)
59 UTHANGARAI TN-30-006-008-008/376-A
(Kallavi) 		2930006000NRG23080820220777953 09/08/2022 Kuppu 2930006WL028590 Kuppu 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Kuppu INDIAN OVERSEAS BANK(508541)
60 UTHANGARAI TN-30-006-008-008/406-A
(Kallavi) 		2930006000NRG23080820220777954 09/08/2022 Cinnammal 2930006WL028590 Cinnammal 00177 IOBA0000982 1686 1686 Processed 22/08/2022 017910837 Cinnammal INDIAN OVERSEAS BANK(508541)
61 UTHANGARAI TN-30-006-008-008/501-A
(Kallavi) 		2930006000NRG23080820220777955 09/08/2022 Kalaimani 2930006WL028590 Kalaimani 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Kalaimani INDIAN OVERSEAS BANK(508541)
62 UTHANGARAI TN-30-006-008-008/522-A
(Kallavi) 		2930006000NRG23080820220777956 09/08/2022 Santheralaka 2930006WL028590 Santheralaka 00177 IOBA0000982 1686 1686 Processed 22/08/2022 017910837 Santheralaka INDIAN OVERSEAS BANK(508541)
63 UTHANGARAI TN-30-006-008-008/543-A
(Kallavi) 		2930006000NRG23080820220777957 09/08/2022 Sennammal 2930006WL028590 Sennammal 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Sennammal INDIAN OVERSEAS BANK(508541)
64 UTHANGARAI TN-30-006-008-008/552-A
(Kallavi) 		2930006000NRG23080820220777958 09/08/2022 Kumar 2930006WL028590 Kumar 00177 IOBA0000982 1686 1686 Processed 22/08/2022 017910837 Kumar INDIAN OVERSEAS BANK(508541)
65 UTHANGARAI TN-30-006-008-008/553-A
(Kallavi) 		2930006000NRG23080820220777959 09/08/2022 Meera 2930006WL028590 Meera 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Meera INDIAN OVERSEAS BANK(508541)
66 UTHANGARAI TN-30-006-008-008/555-A
(Kallavi) 		2930006000NRG23080820220777960 09/08/2022 Vediyammal 2930006WL028590 Vediyammal 00177 IOBA0000982 1000 1000 Processed 22/08/2022 017910837 Vediyammal STATE BANK OF INDIA(508548)
67 UTHANGARAI TN-30-006-008-008/559-A
(Kallavi) 		2930006000NRG23080820220777961 09/08/2022 annapoorani 2930006WL028590 annapoorani 00177 IOBA0000982 1686 1686 Processed 22/08/2022 017910837 annapoorani INDIAN OVERSEAS BANK(508541)
68 UTHANGARAI TN-30-006-008-008/567-A
(Kallavi) 		2930006000NRG23080820220777962 09/08/2022 Ranganayagi 2930006WL028590 Ranganayagi 00177 IOBA0000982 1000 1000 Processed 22/08/2022 017910837 Ranganayagi INDIAN OVERSEAS BANK(508541)
69 UTHANGARAI TN-30-006-008-008/689-A
(Kallavi) 		2930006000NRG23080820220777963 09/08/2022 Murugammal 2930006WL028590 Murugammal 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Murugammal INDIAN OVERSEAS BANK(508541)
70 UTHANGARAI TN-30-006-008-008/835-A
(Kallavi) 		2930006000NRG23080820220777964 09/08/2022 Pavuna 2930006WL028590 Pavuna 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Pavuna INDIAN OVERSEAS BANK(508541)
71 UTHANGARAI TN-30-006-008-008/862-A
(Kallavi) 		2930006000NRG23080820220777965 09/08/2022 Latha 2930006WL028590 Latha 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Latha INDIAN OVERSEAS BANK(508541)
72 UTHANGARAI TN-30-006-008-008/868-A
(Kallavi) 		2930006000NRG23080820220777966 09/08/2022 Saroja 2930006WL028590 Saroja 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Saroja INDIAN OVERSEAS BANK(508541)
73 UTHANGARAI TN-30-006-008-008/903-A
(Kallavi) 		2930006000NRG23080820220777967 09/08/2022 Rukkumani 2930006WL028590 Rukkumani 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Rukkumani INDIAN OVERSEAS BANK(508541)
74 UTHANGARAI TN-30-006-008-008/931-A
(Kallavi) 		2930006000NRG23080820220777968 09/08/2022 Malliga 2930006WL028590 Malliga 00177 IOBA0000982 1000 1000 Processed 22/08/2022 017910837 Malliga INDIAN OVERSEAS BANK(508541)
75 UTHANGARAI TN-30-006-008-008/965-A
(Kallavi) 		2930006000NRG23080820220777969 09/08/2022 Poonkodhai 2930006WL028590 Poonkodhai 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Poonkodhai STATE BANK OF INDIA(508548)
76 UTHANGARAI TN-30-006-008-008/966-A
(Kallavi) 		2930006000NRG23080820220777970 09/08/2022 Santhi 2930006WL028590 Santhi 00177 IOBA0000982 1200 1200 Processed 22/08/2022 017910837 Santhi INDIAN OVERSEAS BANK(508541)
77 UTHANGARAI TN-30-006-008-008/990-A
(Kallavi) 		2930006000NRG23080820220777971 09/08/2022 Thulasi 2930006WL028590 Thulasi 00177 IOBA0000982 1000 1000 Processed 22/08/2022 017910837 Thulasi INDIAN OVERSEAS BANK(508541)
SubTotal 91146 91146
Total 91146 91146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090822APB_FTO_699821 Indian Overseas Bank IOBA0000982 KALLAVI 91146

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