Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:34:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_260922APB_FTO_925066
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-30-006-002-002/129-A
(Bada Pallai) 		2930006000NRG23260920221099184 26/09/2022 Renuga 2930006WL037834 Renuga 00176 IDIB000U005 800 800 Processed 13/10/2022 030361657 Renuga INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-002-002/130-A
(Bada Pallai) 		2930006000NRG23260920221099185 26/09/2022 Kaveriyammal 2930006WL037834 Kaveriyammal 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Kaveriyammal INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-002-002/131-a
(Bada Pallai) 		2930006000NRG23260920221099186 26/09/2022 Amsa 2930006WL037834 Amsa 00176 IDIB000U005 1000 1000 Processed 13/10/2022 030361657 Amsa INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-002-002/133-a
(Bada Pallai) 		2930006000NRG23260920221099187 26/09/2022 Devagai 2930006WL037834 Devagai 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Devagai INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-002-002/134-a
(Bada Pallai) 		2930006000NRG23260920221099188 26/09/2022 Devagi 2930006WL037834 Devagi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Devagi INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-002-002/135-a
(Bada Pallai) 		2930006000NRG23260920221099189 26/09/2022 Devagi 2930006WL037834 Devagi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Devagi INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-002-002/136-A
(Bada Pallai) 		2930006000NRG23260920221099190 26/09/2022 Kasdhuri 2930006WL037834 Kasdhuri 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Kasdhuri INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-002-002/138-a
(Bada Pallai) 		2930006000NRG23260920221099191 26/09/2022 Krishanveni 2930006WL037834 Krishanveni 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Krishanveni INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-002-002/139-A
(Bada Pallai) 		2930006000NRG23260920221099192 26/09/2022 Murugammal 2930006WL037834 Murugammal 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Murugammal INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-002-002/140-A
(Bada Pallai) 		2930006000NRG23260920221099193 26/09/2022 Murugammal 2930006WL037834 Murugammal 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Murugammal INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-002-002/141-A
(Bada Pallai) 		2930006000NRG23260920221099194 26/09/2022 Mangalalakshmi 2930006WL037834 Mangalalakshmi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Mangalalakshmi INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-002-002/142-A
(Bada Pallai) 		2930006000NRG23260920221099195 26/09/2022 Indhirani 2930006WL037834 Indhirani 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Indhirani INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-002-002/143-A
(Bada Pallai) 		2930006000NRG23260920221099196 26/09/2022 Kashthoori 2930006WL037834 Kashthoori 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Kashthoori INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-002-002/144-A
(Bada Pallai) 		2930006000NRG23260920221099197 26/09/2022 Murugammal 2930006WL037834 Murugammal 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Murugammal INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-002-002/145-a
(Bada Pallai) 		2930006000NRG23260920221099198 26/09/2022 Selvi 2930006WL037834 Selvi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Selvi INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-002-002/146-A
(Bada Pallai) 		2930006000NRG23260920221099199 26/09/2022 Kashthoori 2930006WL037834 Kashthoori 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Kashthoori INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-002-002/147-a
(Bada Pallai) 		2930006000NRG23260920221099200 26/09/2022 Pattammal 2930006WL037834 Pattammal 00176 IDIB000U005 1000 1000 Processed 13/10/2022 030361657 Pattammal INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-002-002/148-A
(Bada Pallai) 		2930006000NRG23260920221099201 26/09/2022 Indirani 2930006WL037834 Indirani 00176 IDIB000U005 1000 1000 Processed 13/10/2022 030361657 Indirani INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-002-002/150-a
(Bada Pallai) 		2930006000NRG23260920221099202 26/09/2022 Kalyani 2930006WL037834 Kalyani 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Kalyani INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-002-002/151-a
(Bada Pallai) 		2930006000NRG23260920221099203 26/09/2022 Madammal 2930006WL037834 Madammal 00176 IDIB000U005 1000 1000 Processed 13/10/2022 030361657 Madammal INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-002-002/152-A
(Bada Pallai) 		2930006000NRG23260920221099204 26/09/2022 Gowri 2930006WL037834 Gowri 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Gowri INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-002-002/153-A
(Bada Pallai) 		2930006000NRG23260920221099205 26/09/2022 Ponni 2930006WL037834 Ponni 00176 IDIB000U005 1000 1000 Processed 13/10/2022 030361657 Ponni INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-002-002/154
(Bada Pallai) 		2930006000NRG23260920221099206 26/09/2022 G.kasthuri 2930006WL037834 G.kasthuri 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 G.kasthuri INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-002-002/155-A
(Bada Pallai) 		2930006000NRG23260920221099207 26/09/2022 Kalaiselvi 2930006WL037834 Kalaiselvi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Kalaiselvi INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-002-002/157-A
(Bada Pallai) 		2930006000NRG23260920221099208 26/09/2022 Andal 2930006WL037834 Andal 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Andal INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-002-002/158-A
(Bada Pallai) 		2930006000NRG23260920221099209 26/09/2022 Dhanabakkiyam 2930006WL037834 Dhanabakkiyam 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Dhanabakkiyam INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-002-002/159-a
(Bada Pallai) 		2930006000NRG23260920221099210 26/09/2022 Jayalakshmi 2930006WL037834 Jayalakshmi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Jayalakshmi INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-002-002/160-A
(Bada Pallai) 		2930006000NRG23260920221099211 26/09/2022 Rajamani 2930006WL037834 Rajamani 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Rajamani INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-002-002/161-A
(Bada Pallai) 		2930006000NRG23260920221099212 26/09/2022 RAJAMANI 2930006WL037834 RAJAMANI 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 RAJAMANI INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-002-002/162-A
(Bada Pallai) 		2930006000NRG23260920221099213 26/09/2022 Vediyappan 2930006WL037834 Vediyappan 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Vediyappan INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-002-002/163-a
(Bada Pallai) 		2930006000NRG23260920221099214 26/09/2022 Vijaya 2930006WL037834 Vijaya 00176 IDIB000U005 600 600 Processed 13/10/2022 030361657 Vijaya INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-002-002/164-A
(Bada Pallai) 		2930006000NRG23260920221099215 26/09/2022 Vijiya 2930006WL037834 Vijiya 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Vijiya INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-002-002/173-A
(Bada Pallai) 		2930006000NRG23260920221099216 26/09/2022 Gowrammal 2930006WL037834 Gowrammal 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Gowrammal INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-002-002/174-A
(Bada Pallai) 		2930006000NRG23260920221099217 26/09/2022 Maila 2930006WL037834 Maila 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Maila INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-002-002/175-A
(Bada Pallai) 		2930006000NRG23260920221099218 26/09/2022 Chennammal 2930006WL037834 Chennammal 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Chennammal INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-002-002/176
(Bada Pallai) 		2930006000NRG23260920221099219 26/09/2022 R.Vasuki 2930006WL037834 R.Vasuki 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 R.Vasuki INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-002-002/177-A
(Bada Pallai) 		2930006000NRG23260920221099220 26/09/2022 Alamelu 2930006WL037834 Alamelu 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Alamelu INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-002-002/179
(Bada Pallai) 		2930006000NRG23260920221099221 26/09/2022 Sagunthla 2930006WL037834 Sagunthla 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Sagunthla INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-002-002/180-A
(Bada Pallai) 		2930006000NRG23260920221099222 26/09/2022 Chinnasamy 2930006WL037834 Chinnasamy 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Chinnasamy INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-002-002/181-A
(Bada Pallai) 		2930006000NRG23260920221099224 26/09/2022 Dhanalakshmi 2930006WL037834 Dhanalakshmi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Dhanalakshmi INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-002-002/181-A
(Bada Pallai) 		2930006000NRG23260920221099223 26/09/2022 Neela 2930006WL037834 Neela 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Neela INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-002-002/184-A
(Bada Pallai) 		2930006000NRG23260920221099226 26/09/2022 Ranganathan 2930006WL037834 Ranganathan 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Ranganathan INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-002-002/185-A
(Bada Pallai) 		2930006000NRG23260920221099227 26/09/2022 Ramu 2930006WL037834 Ramu 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Ramu INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-002-002/186-A
(Bada Pallai) 		2930006000NRG23260920221099228 26/09/2022 Nallammal 2930006WL037834 Nallammal 00176 IDIB000U005 1000 1000 Processed 13/10/2022 030361657 Nallammal INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-002-002/188-a
(Bada Pallai) 		2930006000NRG23260920221099229 26/09/2022 Cinnammal 2930006WL037834 Cinnammal 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Cinnammal INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-002-002/189-A
(Bada Pallai) 		2930006000NRG23260920221099230 26/09/2022 Lakshmi 2930006WL037834 Lakshmi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Lakshmi INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-002-002/200-A
(Bada Pallai) 		2930006000NRG23260920221099231 26/09/2022 Selvi 2930006WL037834 Selvi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Selvi INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-002-002/204-A
(Bada Pallai) 		2930006000NRG23260920221099232 26/09/2022 Neelavathi 2930006WL037834 Neelavathi 00176 IDIB000U005 800 800 Processed 13/10/2022 030361657 Neelavathi INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-002-002/226-A
(Bada Pallai) 		2930006000NRG23260920221099234 26/09/2022 Lakshmi 2930006WL037834 Lakshmi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Lakshmi INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-002-002/248-A
(Bada Pallai) 		2930006000NRG23260920221099236 26/09/2022 Senthamarai 2930006WL037834 Senthamarai 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Senthamarai INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-002-002/380-A
(Bada Pallai) 		2930006000NRG23260920221099237 26/09/2022 Govinthammal 2930006WL037834 Govinthammal 00176 IDIB000U005 600 600 Processed 13/10/2022 030361657 Govinthammal INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-002-002/420-A
(Bada Pallai) 		2930006000NRG23260920221099238 26/09/2022 Chandira 2930006WL037834 Chandira 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Chandira INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-002-002/422-A
(Bada Pallai) 		2930006000NRG23260920221099239 26/09/2022 Pushpa 2930006WL037834 Pushpa 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Pushpa INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-002-002/423-A
(Bada Pallai) 		2930006000NRG23260920221099240 26/09/2022 Kasthuri 2930006WL037834 Kasthuri 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Kasthuri INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-002-002/424-A
(Bada Pallai) 		2930006000NRG23260920221099241 26/09/2022 Mangammal 2930006WL037834 Mangammal 00176 IDIB000U005 600 600 Processed 13/10/2022 030361657 Mangammal INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-002-002/426-A
(Bada Pallai) 		2930006000NRG23260920221099242 26/09/2022 Subramani 2930006WL037834 Subramani 00176 IDIB000U005 1200 1200 Processed 12/10/2022 030361657 Subramani INDIAN OVERSEAS BANK(508541)
57 UTHANGARAI TN-30-006-002-002/429-A
(Bada Pallai) 		2930006000NRG23260920221099244 26/09/2022 Radha 2930006WL037834 Radha 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Radha INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-002-002/463-A
(Bada Pallai) 		2930006000NRG23260920221099245 26/09/2022 Sathiya 2930006WL037834 Sathiya 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Sathiya INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-002-002/464-A
(Bada Pallai) 		2930006000NRG23260920221099246 26/09/2022 Danalaksumi 2930006WL037834 Danalaksumi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Danalaksumi INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-002-002/480-A
(Bada Pallai) 		2930006000NRG23260920221099248 26/09/2022 Selvi 2930006WL037834 Selvi 00176 IDIB000U005 1000 1000 Processed 13/10/2022 030361657 Selvi INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-002-002/481-A
(Bada Pallai) 		2930006000NRG23260920221099249 26/09/2022 Amsha 2930006WL037834 Amsha 00176 IDIB000U005 1000 1000 Processed 13/10/2022 030361657 Amsha INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-002-002/485-A
(Bada Pallai) 		2930006000NRG23260920221099250 26/09/2022 Murugan 2930006WL037834 Murugan 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Murugan INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-002-002/507-A
(Bada Pallai) 		2930006000NRG23260920221099251 26/09/2022 Seerangammal 2930006WL037834 Seerangammal 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Seerangammal INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-002-002/511-A
(Bada Pallai) 		2930006000NRG23260920221099252 26/09/2022 Pappathi 2930006WL037834 Pappathi 00176 IDIB000U005 1000 1000 Processed 13/10/2022 030361657 Pappathi INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-002-002/516-A
(Bada Pallai) 		2930006000NRG23260920221099253 26/09/2022 Lakshmi 2930006WL037834 Lakshmi 00176 IDIB000U005 800 800 Processed 13/10/2022 030361657 Lakshmi INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-002-002/536-A
(Bada Pallai) 		2930006000NRG23260920221099254 26/09/2022 Chellammal 2930006WL037834 Chellammal 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Chellammal INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-002-002/560-A
(Bada Pallai) 		2930006000NRG23260920221099255 26/09/2022 Ranjini 2930006WL037834 Ranjini 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Ranjini INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-002-002/593-A
(Bada Pallai) 		2930006000NRG23260920221099256 26/09/2022 Valliammal 2930006WL037834 Valliammal 00176 IDIB000U005 1000 1000 Processed 13/10/2022 030361657 Valliammal INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-002-002/599-A
(Bada Pallai) 		2930006000NRG23260920221099257 26/09/2022 Mathammal 2930006WL037834 Mathammal 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Mathammal INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-002-002/622-A
(Bada Pallai) 		2930006000NRG23260920221099258 26/09/2022 Pavayammal 2930006WL037834 Pavayammal 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Pavayammal INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-002-002/633-A
(Bada Pallai) 		2930006000NRG23260920221099259 26/09/2022 Sangeetha 2930006WL037834 Sangeetha 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Sangeetha INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-002-002/650-A
(Bada Pallai) 		2930006000NRG23260920221099260 26/09/2022 Kaliyammal 2930006WL037834 Kaliyammal 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Kaliyammal INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-002-002/675-A
(Bada Pallai) 		2930006000NRG23260920221099261 26/09/2022 Chinnaponnu 2930006WL037834 Chinnaponnu 00176 IDIB000U005 1000 1000 Processed 13/10/2022 030361657 Chinnaponnu INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-002-002/677-A
(Bada Pallai) 		2930006000NRG23260920221099262 26/09/2022 Chinnapappa 2930006WL037834 Chinnapappa 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Chinnapappa INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-002-002/709-A
(Bada Pallai) 		2930006000NRG23260920221099263 26/09/2022 Pazhaniyammal 2930006WL037834 Pazhaniyammal 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Pazhaniyammal INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-002-002/720-A
(Bada Pallai) 		2930006000NRG23260920221099264 26/09/2022 Shanthi 2930006WL037834 Shanthi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Shanthi INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-002-002/721-A
(Bada Pallai) 		2930006000NRG23260920221099265 26/09/2022 Alamelu 2930006WL037834 Alamelu 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Alamelu INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-002-002/757-A
(Bada Pallai) 		2930006000NRG23260920221099266 26/09/2022 Malarkodi 2930006WL037834 Malarkodi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Malarkodi INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-002-002/760-A
(Bada Pallai) 		2930006000NRG23260920221099267 26/09/2022 Marakkal 2930006WL037834 Marakkal 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Marakkal INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-002-002/771-A
(Bada Pallai) 		2930006000NRG23260920221099269 26/09/2022 Praba 2930006WL037834 Praba 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Praba INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-002-002/772-A
(Bada Pallai) 		2930006000NRG23260920221099270 26/09/2022 Sumithra 2930006WL037834 Sumithra 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Sumithra INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-002-002/785-A
(Bada Pallai) 		2930006000NRG23260920221099272 26/09/2022 Saraswathi 2930006WL037834 Saraswathi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Saraswathi INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-002-002/808-A
(Bada Pallai) 		2930006000NRG23260920221099274 26/09/2022 Poonkodi 2930006WL037834 Poonkodi 00176 IDIB000U005 1000 1000 Processed 13/10/2022 030361657 Poonkodi INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-002-002/810-A
(Bada Pallai) 		2930006000NRG23260920221099275 26/09/2022 Lakshmi 2930006WL037834 Lakshmi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Lakshmi INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-002-002/818-A
(Bada Pallai) 		2930006000NRG23260920221099276 26/09/2022 mahendiran 2930006WL037834 mahendiran 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 mahendiran INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-002-002/819-A
(Bada Pallai) 		2930006000NRG23260920221099277 26/09/2022 Dhanakodi 2930006WL037834 Dhanakodi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Dhanakodi INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-002-002/821-A
(Bada Pallai) 		2930006000NRG23260920221099278 26/09/2022 Kamala 2930006WL037834 Kamala 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Kamala INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-002-002/824-A
(Bada Pallai) 		2930006000NRG23260920221099279 26/09/2022 pushpa 2930006WL037834 pushpa 00176 IDIB000U005 1000 1000 Processed 13/10/2022 030361657 pushpa INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-002-002/834-A
(Bada Pallai) 		2930006000NRG23260920221099280 26/09/2022 Jayalakshmi 2930006WL037834 Jayalakshmi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Jayalakshmi INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-002-002/851-A
(Bada Pallai) 		2930006000NRG23260920221099284 26/09/2022 Visiththira 2930006WL037834 Visiththira 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Visiththira INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-002-002/856-A
(Bada Pallai) 		2930006000NRG23260920221099285 26/09/2022 Thimmiyammal 2930006WL037834 Thimmiyammal 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Thimmiyammal INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-002-002/871-A
(Bada Pallai) 		2930006000NRG23260920221099286 26/09/2022 Sundari 2930006WL037834 Sundari 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Sundari INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-002-002/872-A
(Bada Pallai) 		2930006000NRG23260920221099287 26/09/2022 Sovithi 2930006WL037834 Sovithi 00176 IDIB000U005 200 200 Processed 13/10/2022 030361657 Sovithi INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-002-002/879-A
(Bada Pallai) 		2930006000NRG23260920221099288 26/09/2022 Pazhani 2930006WL037834 Pazhani 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Pazhani INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-002-002/891-A
(Bada Pallai) 		2930006000NRG23260920221099289 26/09/2022 Muthulakshmi 2930006WL037834 Muthulakshmi 00176 IDIB000U005 800 800 Processed 13/10/2022 030361657 Muthulakshmi INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-002-002/990-A
(Bada Pallai) 		2930006000NRG23260920221099290 26/09/2022 Barthi 2930006WL037834 Barthi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Barthi INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-002-004/981-A
(Bada Pallai) 		2930006000NRG23260920221099295 26/09/2022 Latha 2930006WL037834 Latha 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Latha INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-002-004/984-A
(Bada Pallai) 		2930006000NRG23260920221099296 26/09/2022 Alumelu 2930006WL037834 Alumelu 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Alumelu INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-002-006/994-A
(Bada Pallai) 		2930006000NRG23260920221099297 26/09/2022 Pognkodi 2930006WL037834 Pognkodi 00176 IDIB000U005 1000 1000 Processed 13/10/2022 030361657 Pognkodi INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-002-007/1008-A
(Bada Pallai) 		2930006000NRG23260920221099298 26/09/2022 Kalaiselvi 2930006WL037834 Kalaiselvi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Kalaiselvi INDIAN BANK(607105)
101 UTHANGARAI TN-30-006-002-007/1022-A
(Bada Pallai) 		2930006000NRG23260920221099299 26/09/2022 Santhi 2930006WL037834 Santhi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Santhi INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-002-007/1076-A
(Bada Pallai) 		2930006000NRG23260920221099300 26/09/2022 Govindhammal 2930006WL037834 Govindhammal 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Govindhammal INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-002-007/1081-A
(Bada Pallai) 		2930006000NRG23260920221099301 26/09/2022 KANDHAPPA GOUNDAR 2930006WL037834 KANDHAPPA GOUNDAR 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 KANDHAPPA GOUNDAR INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-002-007/958-A
(Bada Pallai) 		2930006000NRG23260920221099312 26/09/2022 Mathavalakshmi 2930006WL037834 Mathavalakshmi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Mathavalakshmi INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-002-007/959-A
(Bada Pallai) 		2930006000NRG23260920221099313 26/09/2022 Kokila 2930006WL037834 Kokila 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Kokila INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-002-007/965-A
(Bada Pallai) 		2930006000NRG23260920221099315 26/09/2022 Devagi 2930006WL037834 Devagi 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Devagi INDIAN BANK(607105)
107 UTHANGARAI TN-30-006-002-007/996-A
(Bada Pallai) 		2930006000NRG23260920221099316 26/09/2022 Rajeshwari 2930006WL037834 Rajeshwari 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Rajeshwari INDIAN BANK(607105)
108 UTHANGARAI TN-30-006-002-007/999-A
(Bada Pallai) 		2930006000NRG23260920221099317 26/09/2022 Pushpa 2930006WL037834 Pushpa 00176 IDIB000U005 1200 1200 Processed 13/10/2022 030361657 Pushpa INDIAN BANK(607105)
109 UTHANGARAI TN-30-006-002-012/991-A
(Bada Pallai) 		2930006000NRG23260920221099319 26/09/2022 Senthamarai 2930006WL037834 Senthamarai 00176 IDIB000U005 1000 1000 Processed 12/10/2022 030361657 Senthamarai INDIAN OVERSEAS BANK(508541)
SubTotal 123400 123400
Total 123400 123400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_260922APB_FTO_925066 Indian Bank IDIB000U005 UTHANGARAI 123400

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