Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:51:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310123APB_FTO_1511408
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-30-006-024-002/1141-A
(Pavakkal) 		2930006000NRG23300120231982205 31/01/2023 Parimala 2930006WL059136 Parimala 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Parimala INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-024-002/1202-A
(Pavakkal) 		2930006000NRG23300120231982206 31/01/2023 Nathiya 2930006WL059136 Nathiya 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Nathiya INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-024-002/1306-A
(Pavakkal) 		2930006000NRG23300120231982207 31/01/2023 Ravi 2930006WL059136 Ravi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Ravi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-024-004/1273-A
(Pavakkal) 		2930006000NRG23300120231982209 31/01/2023 Bharathi 2930006WL059136 Bharathi 00176 IDIB000S062 1405 1405 Processed 08/02/2023 010082790 Bharathi INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-024-004/1314-A
(Pavakkal) 		2930006000NRG23300120231982210 31/01/2023 Sushmitha 2930006WL059136 Sushmitha 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Sushmitha INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-024-004/1382-A
(Pavakkal) 		2930006000NRG23300120231982211 31/01/2023 Susila 2930006WL059136 Susila 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Susila INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-024-004/937-A
(Pavakkal) 		2930006000NRG23300120231982212 31/01/2023 Thilagam 2930006WL059136 Thilagam 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Thilagam INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-024-004/949-A
(Pavakkal) 		2930006000NRG23300120231982213 31/01/2023 Gowthami 2930006WL059136 Gowthami 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Gowthami INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-024-005/1005-A
(Pavakkal) 		2930006000NRG23300120231982214 31/01/2023 Santha 2930006WL059136 Santha 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Santha INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-024-005/1022-A
(Pavakkal) 		2930006000NRG23300120231982215 31/01/2023 Rajitham 2930006WL059136 Rajitham 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Rajitham INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-024-010/1105-A
(Pavakkal) 		2930006000NRG23300120231982217 31/01/2023 Malliga 2930006WL059136 Malliga 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Malliga INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-024-010/1129-A
(Pavakkal) 		2930006000NRG23300120231982218 31/01/2023 Banumathi 2930006WL059136 Banumathi 00176 IDIB000S062 1405 1405 Processed 08/02/2023 010082790 Banumathi INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-024-010/1168-A
(Pavakkal) 		2930006000NRG23300120231982219 31/01/2023 Sangeetha 2930006WL059136 Sangeetha 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Sangeetha INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-024-010/1304-A
(Pavakkal) 		2930006000NRG23300120231982220 31/01/2023 Moogambigai 2930006WL059136 Moogambigai 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Moogambigai INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-024-010/1368-A
(Pavakkal) 		2930006000NRG23300120231982221 31/01/2023 Chinnammal 2930006WL059136 Chinnammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Chinnammal INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-024-010/1369-A
(Pavakkal) 		2930006000NRG23300120231982222 31/01/2023 Anbalagi 2930006WL059136 Anbalagi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Anbalagi INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-024-011/1226-A
(Pavakkal) 		2930006000NRG23300120231982223 31/01/2023 Velammal 2930006WL059136 Velammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Velammal INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-024-012/1137-A
(Pavakkal) 		2930006000NRG23300120231982225 31/01/2023 Rajeswari 2930006WL059136 Rajeswari 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Rajeswari INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-024-012/1188-A
(Pavakkal) 		2930006000NRG23300120231982226 31/01/2023 Palaniyappan 2930006WL059136 Palaniyappan 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Palaniyappan INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-024-012/1331-A
(Pavakkal) 		2930006000NRG23300120231982227 31/01/2023 Senbagavalli 2930006WL059136 Senbagavalli 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Senbagavalli INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-024-024/100-A
(Pavakkal) 		2930006000NRG23300120231982228 31/01/2023 Subramani 2930006WL059136 Subramani 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Subramani INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-024-024/101-A
(Pavakkal) 		2930006000NRG23300120231982229 31/01/2023 Kamala 2930006WL059136 Kamala 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Kamala INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-024-024/103-A
(Pavakkal) 		2930006000NRG23300120231982230 31/01/2023 Cinnathai 2930006WL059136 Cinnathai 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Cinnathai INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-024-024/104-A
(Pavakkal) 		2930006000NRG23300120231982231 31/01/2023 Mariyammal 2930006WL059136 Mariyammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Mariyammal INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-024-024/1219-A
(Pavakkal) 		2930006000NRG23300120231982232 31/01/2023 Theerthi 2930006WL059136 Theerthi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Theerthi INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-024-024/122-A
(Pavakkal) 		2930006000NRG23300120231982233 31/01/2023 Dhanapakkiyam 2930006WL059136 Dhanapakkiyam 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Dhanapakkiyam INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-024-024/134-A
(Pavakkal) 		2930006000NRG23300120231982234 31/01/2023 Sridevi 2930006WL059136 Sridevi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Sridevi INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-024-024/15-A
(Pavakkal) 		2930006000NRG23300120231982235 31/01/2023 Chinnasamy 2930006WL059136 Chinnasamy 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Chinnasamy INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-024-024/242-A
(Pavakkal) 		2930006000NRG23300120231982236 31/01/2023 Kulanthaiyammal 2930006WL059136 Kulanthaiyammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Kulanthaiyammal INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-024-024/259-A
(Pavakkal) 		2930006000NRG23300120231982237 31/01/2023 selvi 2930006WL059136 selvi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 selvi INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-024-024/270-A
(Pavakkal) 		2930006000NRG23300120231982238 31/01/2023 Sennammal 2930006WL059136 Sennammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Sennammal INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-024-024/271-A
(Pavakkal) 		2930006000NRG23300120231982239 31/01/2023 Chellai 2930006WL059136 Chellai 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Chellai INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-024-024/278-A
(Pavakkal) 		2930006000NRG23300120231982240 31/01/2023 Sennammal 2930006WL059136 Sennammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Sennammal INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-024-024/295-A
(Pavakkal) 		2930006000NRG23300120231982241 31/01/2023 Alamelu 2930006WL059136 Alamelu 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Alamelu INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-024-024/296-A
(Pavakkal) 		2930006000NRG23300120231982242 31/01/2023 Umasarashwathi 2930006WL059136 Umasarashwathi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Umasarashwathi INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-024-024/299-A
(Pavakkal) 		2930006000NRG23300120231982243 31/01/2023 Neelammal 2930006WL059136 Neelammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Neelammal INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-024-024/302-A
(Pavakkal) 		2930006000NRG23300120231982244 31/01/2023 Krishnaveni 2930006WL059136 Krishnaveni 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Krishnaveni INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-024-024/315-A
(Pavakkal) 		2930006000NRG23300120231982245 31/01/2023 Pavithra 2930006WL059136 Pavithra 00176 IDIB000S062 1405 1405 Processed 08/02/2023 010082790 Pavithra INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-024-024/321-A
(Pavakkal) 		2930006000NRG23300120231982246 31/01/2023 Vijaya 2930006WL059136 Vijaya 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Vijaya INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-024-024/327-A
(Pavakkal) 		2930006000NRG23300120231982247 31/01/2023 Alamelu 2930006WL059136 Alamelu 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Alamelu INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-024-024/328-a
(Pavakkal) 		2930006000NRG23300120231982248 31/01/2023 Pappathi 2930006WL059136 Pappathi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Pappathi INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-024-024/329-A
(Pavakkal) 		2930006000NRG23300120231982249 31/01/2023 Ambiga 2930006WL059136 Ambiga 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Ambiga INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-024-024/332-A
(Pavakkal) 		2930006000NRG23300120231982250 31/01/2023 Nirmala 2930006WL059136 Nirmala 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Nirmala INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-024-024/333-A
(Pavakkal) 		2930006000NRG23300120231982251 31/01/2023 Senthamarai 2930006WL059136 Senthamarai 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Senthamarai STATE BANK OF INDIA(508548)
45 UTHANGARAI TN-30-006-024-024/333-A
(Pavakkal) 		2930006000NRG23300120231982252 31/01/2023 Sokkanadhan 2930006WL059136 Sokkanadhan 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Sokkanadhan INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-024-024/334-A
(Pavakkal) 		2930006000NRG23300120231982253 31/01/2023 Cinnakannu 2930006WL059136 Cinnakannu 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Cinnakannu INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-024-024/341-A
(Pavakkal) 		2930006000NRG23300120231982254 31/01/2023 Uma 2930006WL059136 Uma 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Uma INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-024-024/355-A
(Pavakkal) 		2930006000NRG23300120231982256 31/01/2023 Chinnaponnu 2930006WL059136 Chinnaponnu 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Chinnaponnu INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-024-024/431-A
(Pavakkal) 		2930006000NRG23300120231982257 31/01/2023 Kamatchi 2930006WL059136 Kamatchi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Kamatchi INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-024-024/458-A
(Pavakkal) 		2930006000NRG23300120231982258 31/01/2023 Anusuya 2930006WL059136 Anusuya 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Anusuya INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-024-024/510-A
(Pavakkal) 		2930006000NRG23300120231982259 31/01/2023 Sendhilkumar 2930006WL059136 Sendhilkumar 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Sendhilkumar INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-024-024/511-A
(Pavakkal) 		2930006000NRG23300120231982260 31/01/2023 Kouri 2930006WL059136 Kouri 00176 IDIB000S062 1405 1405 Processed 08/02/2023 010082790 Kouri INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-024-024/539-A
(Pavakkal) 		2930006000NRG23300120231982261 31/01/2023 kamala 2930006WL059136 kamala 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 kamala INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-024-024/541-A
(Pavakkal) 		2930006000NRG23300120231982262 31/01/2023 Dhanam 2930006WL059136 Dhanam 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Dhanam INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-024-024/547-a
(Pavakkal) 		2930006000NRG23300120231982263 31/01/2023 Nathiya 2930006WL059136 Nathiya 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Nathiya INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-024-024/564-A
(Pavakkal) 		2930006000NRG23300120231982264 31/01/2023 Pappathi 2930006WL059136 Pappathi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Pappathi INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-024-024/568-A
(Pavakkal) 		2930006000NRG23300120231982265 31/01/2023 Sanker 2930006WL059136 Sanker 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Sanker INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-024-024/589-A
(Pavakkal) 		2930006000NRG23300120231982266 31/01/2023 Vijaya 2930006WL059136 Vijaya 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Vijaya INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-024-024/601-A
(Pavakkal) 		2930006000NRG23300120231982267 31/01/2023 Palaniyammal 2930006WL059136 Palaniyammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Palaniyammal INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-024-024/608-A
(Pavakkal) 		2930006000NRG23300120231982269 31/01/2023 lakshmi 2930006WL059136 lakshmi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 lakshmi INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-024-024/609-A
(Pavakkal) 		2930006000NRG23300120231982270 31/01/2023 Mangammal 2930006WL059136 Mangammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Mangammal INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-024-024/626-A
(Pavakkal) 		2930006000NRG23300120231982271 31/01/2023 Chinraj 2930006WL059136 Chinraj 00176 IDIB000S062 1405 1405 Processed 08/02/2023 010082790 Chinraj INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-024-024/631-A
(Pavakkal) 		2930006000NRG23300120231982272 31/01/2023 Muniyammal 2930006WL059136 Muniyammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Muniyammal INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-024-024/632-A
(Pavakkal) 		2930006000NRG23300120231982273 31/01/2023 Pappa 2930006WL059136 Pappa 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Pappa INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-024-024/640-A
(Pavakkal) 		2930006000NRG23300120231982274 31/01/2023 Angammal 2930006WL059136 Angammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Angammal INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-024-024/643-A
(Pavakkal) 		2930006000NRG23300120231982275 31/01/2023 Parameshwari 2930006WL059136 Parameshwari 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Parameshwari INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-024-024/645-A
(Pavakkal) 		2930006000NRG23300120231982276 31/01/2023 Ananthi 2930006WL059136 Ananthi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Ananthi INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-024-024/648-A
(Pavakkal) 		2930006000NRG23300120231982277 31/01/2023 buvaneswari 2930006WL059136 buvaneswari 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 buvaneswari INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-024-024/652-A
(Pavakkal) 		2930006000NRG23300120231982278 31/01/2023 Kamatchi 2930006WL059136 Kamatchi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Kamatchi INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-024-024/654-A
(Pavakkal) 		2930006000NRG23300120231982279 31/01/2023 Lashmi 2930006WL059136 Lashmi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Lashmi INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-024-024/655-A
(Pavakkal) 		2930006000NRG23300120231982280 31/01/2023 Sellappan 2930006WL059136 Sellappan 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Sellappan INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-024-024/656-A
(Pavakkal) 		2930006000NRG23300120231982281 31/01/2023 Ayyathammal 2930006WL059136 Ayyathammal 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Ayyathammal INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-024-024/658-A
(Pavakkal) 		2930006000NRG23300120231982282 31/01/2023 Anandhi 2930006WL059136 Anandhi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Anandhi INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-024-024/687-A
(Pavakkal) 		2930006000NRG23300120231982283 31/01/2023 Thavamani 2930006WL059136 Thavamani 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Thavamani INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-024-024/754-A
(Pavakkal) 		2930006000NRG23300120231982284 31/01/2023 madhu 2930006WL059136 madhu 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 madhu INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-024-024/808-A
(Pavakkal) 		2930006000NRG23300120231982285 31/01/2023 Sulakshana 2930006WL059136 Sulakshana 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Sulakshana INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-024-024/817-A
(Pavakkal) 		2930006000NRG23300120231982286 31/01/2023 perumaie 2930006WL059136 perumaie 00176 IDIB000S062 1405 1405 Processed 08/02/2023 010082790 perumaie INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-024-024/830-A
(Pavakkal) 		2930006000NRG23300120231982287 31/01/2023 Bathmavathi 2930006WL059136 Bathmavathi 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Bathmavathi INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-024-024/835-A
(Pavakkal) 		2930006000NRG23300120231982288 31/01/2023 Kaveri 2930006WL059136 Kaveri 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Kaveri INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-024-024/886-A
(Pavakkal) 		2930006000NRG23300120231982289 31/01/2023 Gowsalya 2930006WL059136 Gowsalya 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082790 Gowsalya INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-024-024/942-A
(Pavakkal) 		2930006000NRG23300120231982290 31/01/2023 Mariyammal 2930006WL059136 Mariyammal 00176 IDIB000S062 920 920 Processed 08/02/2023 010082790 Mariyammal INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-024-024/99-A
(Pavakkal) 		2930006000NRG23300120231982291 31/01/2023 Mari 2930006WL059136 Mari 00176 IDIB000S062 920 920 Processed 08/02/2023 010082790 Mari INDIAN BANK(607105)
SubTotal 95370 95370
Total 95370 95370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_310123APB_FTO_1511408 Indian Bank IDIB000S062 SINGARAPETTAI 95370

Download In Excel