Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:09:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310123APB_FTO_1511323
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-30-006-001-001/10-A
(Athipadi) 		2930006000NRG23300120231977970 31/01/2023 Subiramani 2930006WL059065 Subiramani 00176 IDIB000S062 1686 1686 Processed 08/02/2023 010082790 Subiramani STATE BANK OF INDIA(508548)
2 UTHANGARAI TN-30-006-001-001/12-A
(Athipadi) 		2930006000NRG23300120231977971 31/01/2023 Nirmala 2930006WL059065 Nirmala 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Nirmala INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-001-001/1245-A
(Athipadi) 		2930006000NRG23300120231977972 31/01/2023 Vijaykumar 2930006WL059065 Vijaykumar 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Vijaykumar INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-001-001/17-A
(Athipadi) 		2930006000NRG23300120231977973 31/01/2023 Rajakumari 2930006WL059065 Rajakumari 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Rajakumari STATE BANK OF INDIA(508548)
5 UTHANGARAI TN-30-006-001-001/18-A
(Athipadi) 		2930006000NRG23300120231977974 31/01/2023 Sivagami 2930006WL059065 Sivagami 00176 IDIB000S062 690 690 Processed 08/02/2023 010082790 Sivagami INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-001-001/22-A
(Athipadi) 		2930006000NRG23300120231977976 31/01/2023 Anjala 2930006WL059065 Anjala 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Anjala STATE BANK OF INDIA(508548)
7 UTHANGARAI TN-30-006-001-001/27-A
(Athipadi) 		2930006000NRG23300120231977977 31/01/2023 Seattu 2930006WL059065 Seattu 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Seattu INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-001-001/28-A
(Athipadi) 		2930006000NRG23300120231977978 31/01/2023 Malliga 2930006WL059065 Malliga 00176 IDIB000S062 1686 1686 Processed 08/02/2023 010082790 Malliga INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-001-001/37-A
(Athipadi) 		2930006000NRG23300120231977979 31/01/2023 VALLIYAMAL 2930006WL059065 VALLIYAMAL 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 VALLIYAMAL INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-001-001/38-A
(Athipadi) 		2930006000NRG23300120231977980 31/01/2023 Angamuthu 2930006WL059065 Angamuthu 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Angamuthu STATE BANK OF INDIA(508548)
11 UTHANGARAI TN-30-006-001-001/39-A
(Athipadi) 		2930006000NRG23300120231977981 31/01/2023 Vediyammal 2930006WL059065 Vediyammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Vediyammal INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-001-001/41-a
(Athipadi) 		2930006000NRG23300120231977982 31/01/2023 Dhanalakshmi 2930006WL059065 Dhanalakshmi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Dhanalakshmi INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-001-001/42-a
(Athipadi) 		2930006000NRG23300120231977983 31/01/2023 Alamelu 2930006WL059065 Alamelu 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Alamelu INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-001-001/5-A
(Athipadi) 		2930006000NRG23300120231977985 31/01/2023 DHANGAMAL 2930006WL059065 DHANGAMAL 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 DHANGAMAL INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-001-001/50-A
(Athipadi) 		2930006000NRG23300120231977986 31/01/2023 SANTHRA 2930006WL059065 SANTHRA 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 SANTHRA INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-001-001/536-a
(Athipadi) 		2930006000NRG23300120231977987 31/01/2023 Subramani 2930006WL059065 Subramani 00176 IDIB000S062 920 920 Processed 08/02/2023 010082790 Subramani INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-001-001/542-A
(Athipadi) 		2930006000NRG23300120231977988 31/01/2023 Santhi 2930006WL059065 Santhi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Santhi INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-001-001/543-A
(Athipadi) 		2930006000NRG23300120231977989 31/01/2023 Sennammal 2930006WL059065 Sennammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Sennammal INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-001-001/547-A
(Athipadi) 		2930006000NRG23300120231977990 31/01/2023 Gandhi 2930006WL059065 Gandhi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Gandhi INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-001-001/548-A
(Athipadi) 		2930006000NRG23300120231977991 31/01/2023 Sarasu 2930006WL059065 Sarasu 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Sarasu INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-001-001/550-A
(Athipadi) 		2930006000NRG23300120231977992 31/01/2023 Sellammal 2930006WL059065 Sellammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Sellammal INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-001-001/555-a
(Athipadi) 		2930006000NRG23300120231977993 31/01/2023 SUMATHI 2930006WL059065 SUMATHI 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 SUMATHI INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-001-001/556-a
(Athipadi) 		2930006000NRG23300120231977994 31/01/2023 Rajaeswari 2930006WL059065 Rajaeswari 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Rajaeswari INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-001-001/558-A
(Athipadi) 		2930006000NRG23300120231977995 31/01/2023 Gandhi 2930006WL059065 Gandhi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Gandhi INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-001-001/56-A
(Athipadi) 		2930006000NRG23300120231977996 31/01/2023 Viruthammal 2930006WL059065 Viruthammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Viruthammal INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-001-001/565-a
(Athipadi) 		2930006000NRG23300120231977997 31/01/2023 Chinnapapa 2930006WL059065 Chinnapapa 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Chinnapapa INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-001-001/58-A
(Athipadi) 		2930006000NRG23300120231977998 31/01/2023 GANTHA 2930006WL059065 GANTHA 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 GANTHA INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-001-001/59-A
(Athipadi) 		2930006000NRG23300120231977999 31/01/2023 Sumathi 2930006WL059065 Sumathi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Sumathi INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-001-001/6-A
(Athipadi) 		2930006000NRG23300120231978000 31/01/2023 Amutha 2930006WL059065 Amutha 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Amutha INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-001-001/60-A
(Athipadi) 		2930006000NRG23300120231978001 31/01/2023 Ellammal 2930006WL059065 Ellammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Ellammal INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-001-001/66-a
(Athipadi) 		2930006000NRG23300120231978002 31/01/2023 Chennammal 2930006WL059065 Chennammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Chennammal INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-001-001/68-A
(Athipadi) 		2930006000NRG23300120231978003 31/01/2023 Pushpa 2930006WL059065 Pushpa 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Pushpa INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-001-001/69-A
(Athipadi) 		2930006000NRG23300120231978004 31/01/2023 Kalaivani 2930006WL059065 Kalaivani 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Kalaivani INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-001-001/7-A
(Athipadi) 		2930006000NRG23300120231978005 31/01/2023 Alamelu 2930006WL059065 Alamelu 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Alamelu INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-001-001/718-A
(Athipadi) 		2930006000NRG23300120231978006 31/01/2023 Settu 2930006WL059065 Settu 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Settu INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-001-001/72-A
(Athipadi) 		2930006000NRG23300120231978007 31/01/2023 MENAKI 2930006WL059065 MENAKI 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 MENAKI INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-001-001/720-A
(Athipadi) 		2930006000NRG23300120231978008 31/01/2023 Kumar 2930006WL059065 Kumar 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Kumar INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-001-001/722-A
(Athipadi) 		2930006000NRG23300120231978009 31/01/2023 Lakshmi 2930006WL059065 Lakshmi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-001-001/723-a
(Athipadi) 		2930006000NRG23300120231978010 31/01/2023 Suganya 2930006WL059065 Suganya 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Suganya INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-001-001/725-A
(Athipadi) 		2930006000NRG23300120231978011 31/01/2023 Jothi 2930006WL059065 Jothi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Jothi INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-001-001/726-A
(Athipadi) 		2930006000NRG23300120231978013 31/01/2023 Prabakaran 2930006WL059065 Prabakaran 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Prabakaran INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-001-001/726-A
(Athipadi) 		2930006000NRG23300120231978012 31/01/2023 Vijaya 2930006WL059065 Vijaya 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Vijaya INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-001-001/74-A
(Athipadi) 		2930006000NRG23300120231978014 31/01/2023 MUNIYAMMAL 2930006WL059065 MUNIYAMMAL 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 MUNIYAMMAL INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-001-001/76-A
(Athipadi) 		2930006000NRG23300120231978015 31/01/2023 JAINTHI 2930006WL059065 JAINTHI 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 JAINTHI INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-001-001/78-A
(Athipadi) 		2930006000NRG23300120231978016 31/01/2023 KUMARI 2930006WL059065 KUMARI 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 KUMARI INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-001-001/783-A
(Athipadi) 		2930006000NRG23300120231978017 31/01/2023 Sennammal 2930006WL059065 Sennammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Sennammal INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-001-001/787-A
(Athipadi) 		2930006000NRG23300120231978018 31/01/2023 Dhanabakkiyam 2930006WL059065 Dhanabakkiyam 00176 IDIB000S062 1686 1686 Processed 08/02/2023 010082790 Dhanabakkiyam INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-001-001/797-A
(Athipadi) 		2930006000NRG23300120231978020 31/01/2023 Annamalai 2930006WL059065 Annamalai 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Annamalai INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-001-001/811-A
(Athipadi) 		2930006000NRG23300120231978021 31/01/2023 Malar 2930006WL059065 Malar 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Malar INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-001-001/816-A
(Athipadi) 		2930006000NRG23300120231978022 31/01/2023 Angamal 2930006WL059065 Angamal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Angamal INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-001-001/818-A
(Athipadi) 		2930006000NRG23300120231978023 31/01/2023 Kamatchi 2930006WL059065 Kamatchi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Kamatchi INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-001-001/819-A
(Athipadi) 		2930006000NRG23300120231978024 31/01/2023 Sagunthala 2930006WL059065 Sagunthala 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Sagunthala INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-001-001/83-a
(Athipadi) 		2930006000NRG23300120231978025 31/01/2023 Kannagi 2930006WL059065 Kannagi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Kannagi INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-001-001/849-A
(Athipadi) 		2930006000NRG23300120231978026 31/01/2023 Vasantha 2930006WL059065 Vasantha 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Vasantha INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-001-001/854-A
(Athipadi) 		2930006000NRG23300120231978027 31/01/2023 Sarasu 2930006WL059065 Sarasu 00176 IDIB000S062 1686 1686 Processed 08/02/2023 010082790 Sarasu INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-001-001/86-A
(Athipadi) 		2930006000NRG23300120231978028 31/01/2023 Devaki 2930006WL059065 Devaki 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Devaki INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-001-001/863-A
(Athipadi) 		2930006000NRG23300120231978029 31/01/2023 Thenmozhi 2930006WL059065 Thenmozhi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Thenmozhi HDFC BANK LTD(607152)
58 UTHANGARAI TN-30-006-001-001/863-A
(Athipadi) 		2930006000NRG23300120231978030 31/01/2023 Venkatsalam 2930006WL059065 Venkatsalam 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Venkatsalam INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-001-001/878-A
(Athipadi) 		2930006000NRG23300120231978031 31/01/2023 Deivanai 2930006WL059065 Deivanai 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Deivanai INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-001-001/88-A
(Athipadi) 		2930006000NRG23300120231978032 31/01/2023 RAJATHI 2930006WL059065 RAJATHI 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 RAJATHI INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-001-001/901-A
(Athipadi) 		2930006000NRG23300120231978033 31/01/2023 Indharani 2930006WL059065 Indharani 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Indharani INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-001-001/92-A
(Athipadi) 		2930006000NRG23300120231978034 31/01/2023 ANJALA 2930006WL059065 ANJALA 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 ANJALA INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-001-001/94-a
(Athipadi) 		2930006000NRG23300120231978035 31/01/2023 Thulasi 2930006WL059065 Thulasi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Thulasi INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-001-003/1014-A
(Athipadi) 		2930006000NRG23300120231978037 31/01/2023 Bavani 2930006WL059065 Bavani 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Bavani INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-001-003/1020-A
(Athipadi) 		2930006000NRG23300120231978038 31/01/2023 Kalpana 2930006WL059065 Kalpana 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Kalpana INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-001-003/1033-A
(Athipadi) 		2930006000NRG23300120231978039 31/01/2023 Sathya 2930006WL059065 Sathya 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Sathya INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-001-003/1059-A
(Athipadi) 		2930006000NRG23300120231978040 31/01/2023 Alamelu 2930006WL059065 Alamelu 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Alamelu INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-001-003/1127-A
(Athipadi) 		2930006000NRG23300120231978041 31/01/2023 Ramasami 2930006WL059065 Ramasami 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Ramasami INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-001-003/1155-A
(Athipadi) 		2930006000NRG23300120231978043 31/01/2023 Pugalenthi 2930006WL059065 Pugalenthi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Pugalenthi INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-001-003/1163-A
(Athipadi) 		2930006000NRG23300120231978044 31/01/2023 Chinnapapa 2930006WL059065 Chinnapapa 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Chinnapapa INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-001-003/1165-A
(Athipadi) 		2930006000NRG23300120231978045 31/01/2023 Rajagopal 2930006WL059065 Rajagopal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Rajagopal INDIAN OVERSEAS BANK(508541)
72 UTHANGARAI TN-30-006-001-003/1204-A
(Athipadi) 		2930006000NRG23300120231978046 31/01/2023 Deepa 2930006WL059065 Deepa 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Deepa INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-001-003/1205-A
(Athipadi) 		2930006000NRG23300120231978047 31/01/2023 Alamelu 2930006WL059065 Alamelu 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Alamelu INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-001-003/1275-A
(Athipadi) 		2930006000NRG23300120231978050 31/01/2023 Kokila 2930006WL059065 Kokila 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Kokila STATE BANK OF INDIA(508548)
75 UTHANGARAI TN-30-006-001-003/1291-A
(Athipadi) 		2930006000NRG23300120231978051 31/01/2023 Sumathi 2930006WL059065 Sumathi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Sumathi INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-001-003/1295-A
(Athipadi) 		2930006000NRG23300120231978052 31/01/2023 Nisha 2930006WL059065 Nisha 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Nisha INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-001-003/1330-A
(Athipadi) 		2930006000NRG23300120231978053 31/01/2023 Kanchana 2930006WL059065 Kanchana 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Kanchana STATE BANK OF INDIA(508548)
78 UTHANGARAI TN-30-006-001-003/46-A
(Athipadi) 		2930006000NRG23300120231978055 31/01/2023 Lakshmi 2930006WL059065 Lakshmi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-001-003/815
(Athipadi) 		2930006000NRG23300120231978056 31/01/2023 Malar 2930006WL059065 Malar 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Malar INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-001-003/877-A
(Athipadi) 		2930006000NRG23300120231978057 31/01/2023 Nandhini 2930006WL059065 Nandhini 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Nandhini INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-001-003/959-A
(Athipadi) 		2930006000NRG23300120231978058 31/01/2023 Rani 2930006WL059065 Rani 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Rani INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-001-004/545-A
(Athipadi) 		2930006000NRG23300120231978060 31/01/2023 Chinnathayee 2930006WL059065 Chinnathayee 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Chinnathayee INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-001-007/1015-A
(Athipadi) 		2930006000NRG23300120231978061 31/01/2023 Bhuvaneshwari 2930006WL059065 Bhuvaneshwari 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Bhuvaneshwari INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-001-007/1087-A
(Athipadi) 		2930006000NRG23300120231978062 31/01/2023 Chennammal 2930006WL059065 Chennammal 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Chennammal INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-001-015/64-A
(Athipadi) 		2930006000NRG23300120231978063 31/01/2023 Selvi 2930006WL059065 Selvi 00176 IDIB000S062 1380 1380 Processed 08/02/2023 010082790 Selvi INDIAN BANK(607105)
SubTotal 117374 117374
Total 117374 117374

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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_1511323 Indian Bank IDIB000S062 SINGARAPETTAI 117374

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