Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:10:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_210323APB_FTO_1677241
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-30-006-001-001/111-A
(Athipadi) 		2930006000NRG23210320232320472 21/03/2023 Mani 2930006WL066790 Mani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Mani INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-001-001/112-A
(Athipadi) 		2930006000NRG23210320232320473 21/03/2023 KAMACHI 2930006WL066790 KAMACHI 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 KAMACHI INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-001-001/113-A
(Athipadi) 		2930006000NRG23210320232320474 21/03/2023 Radhakrishnan 2930006WL066790 Radhakrishnan 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Radhakrishnan STATE BANK OF INDIA(508548)
4 UTHANGARAI TN-30-006-001-001/115-A
(Athipadi) 		2930006000NRG23210320232320475 21/03/2023 Vediyammal 2930006WL066790 Vediyammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Vediyammal INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-001-001/117-A
(Athipadi) 		2930006000NRG23210320232320476 21/03/2023 Manickam 2930006WL066790 Manickam 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Manickam STATE BANK OF INDIA(508548)
6 UTHANGARAI TN-30-006-001-001/120-A
(Athipadi) 		2930006000NRG23210320232320477 21/03/2023 Valliyammal 2930006WL066790 Valliyammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Valliyammal STATE BANK OF INDIA(508548)
7 UTHANGARAI TN-30-006-001-001/121-A
(Athipadi) 		2930006000NRG23210320232320478 21/03/2023 Peruma 2930006WL066790 Peruma 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Peruma STATE BANK OF INDIA(508548)
8 UTHANGARAI TN-30-006-001-001/122-A
(Athipadi) 		2930006000NRG23210320232320479 21/03/2023 Kanaga 2930006WL066790 Kanaga 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kanaga STATE BANK OF INDIA(508548)
9 UTHANGARAI TN-30-006-001-001/123-A
(Athipadi) 		2930006000NRG23210320232320481 21/03/2023 Makeshwari 2930006WL066790 Makeshwari 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Makeshwari INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-001-001/123-A
(Athipadi) 		2930006000NRG23210320232320480 21/03/2023 Manokaran 2930006WL066790 Manokaran 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Manokaran INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-001-001/124-A
(Athipadi) 		2930006000NRG23210320232320482 21/03/2023 Vasugi 2930006WL066790 Vasugi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Vasugi INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-001-001/125-A
(Athipadi) 		2930006000NRG23210320232320483 21/03/2023 Kasiammal 2930006WL066790 Kasiammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kasiammal INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-001-001/127-A
(Athipadi) 		2930006000NRG23210320232320484 21/03/2023 Thangamani 2930006WL066790 Thangamani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Thangamani INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-001-001/136-A
(Athipadi) 		2930006000NRG23210320232320485 21/03/2023 Vasudevan 2930006WL066790 Vasudevan 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Vasudevan INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-001-001/138-A
(Athipadi) 		2930006000NRG23210320232320486 21/03/2023 Muniammal 2930006WL066790 Muniammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Muniammal INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-001-001/140-A
(Athipadi) 		2930006000NRG23210320232320487 21/03/2023 Chinnapappa 2930006WL066790 Chinnapappa 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Chinnapappa INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-001-001/141-A
(Athipadi) 		2930006000NRG23210320232320488 21/03/2023 Kasiyammal 2930006WL066790 Kasiyammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kasiyammal STATE BANK OF INDIA(508548)
18 UTHANGARAI TN-30-006-001-001/143-A
(Athipadi) 		2930006000NRG23210320232320489 21/03/2023 RAJAMMAL 2930006WL066790 RAJAMMAL 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 RAJAMMAL STATE BANK OF INDIA(508548)
19 UTHANGARAI TN-30-006-001-001/144-A
(Athipadi) 		2930006000NRG23210320232320490 21/03/2023 Amirtham 2930006WL066790 Amirtham 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Amirtham STATE BANK OF INDIA(508548)
20 UTHANGARAI TN-30-006-001-001/145-A
(Athipadi) 		2930006000NRG23210320232320491 21/03/2023 Sumathi 2930006WL066790 Sumathi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Sumathi INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-001-001/146-A
(Athipadi) 		2930006000NRG23210320232320492 21/03/2023 Dhanam 2930006WL066790 Dhanam 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Dhanam INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-001-001/147-A
(Athipadi) 		2930006000NRG23210320232320493 21/03/2023 Deepa 2930006WL066790 Deepa 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Deepa INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-001-001/148-A
(Athipadi) 		2930006000NRG23210320232320494 21/03/2023 Kokila 2930006WL066790 Kokila 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kokila INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-001-001/151-A
(Athipadi) 		2930006000NRG23210320232320495 21/03/2023 Dhanam 2930006WL066790 Dhanam 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Dhanam INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-001-001/152-A
(Athipadi) 		2930006000NRG23210320232320496 21/03/2023 Chennammal 2930006WL066790 Chennammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Chennammal INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-001-001/155-A
(Athipadi) 		2930006000NRG23210320232320497 21/03/2023 Selvi 2930006WL066790 Selvi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Selvi INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-001-001/156-A
(Athipadi) 		2930006000NRG23210320232320498 21/03/2023 Malliga 2930006WL066790 Malliga 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Malliga INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-001-001/158-A
(Athipadi) 		2930006000NRG23210320232320499 21/03/2023 SUDHAKAR 2930006WL066790 SUDHAKAR 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 SUDHAKAR INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-001-001/162-A
(Athipadi) 		2930006000NRG23210320232320500 21/03/2023 Cithira 2930006WL066790 Cithira 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Cithira INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-001-001/164-A
(Athipadi) 		2930006000NRG23210320232320501 21/03/2023 Chennammal 2930006WL066790 Chennammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Chennammal INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-001-001/165-A
(Athipadi) 		2930006000NRG23210320232320502 21/03/2023 Malliga 2930006WL066790 Malliga 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Malliga INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-001-001/169-A
(Athipadi) 		2930006000NRG23210320232320503 21/03/2023 Valarmathi 2930006WL066790 Valarmathi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Valarmathi INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-001-001/174-A
(Athipadi) 		2930006000NRG23210320232320504 21/03/2023 CHINNAPILLAI 2930006WL066790 CHINNAPILLAI 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 CHINNAPILLAI INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-001-001/175-A
(Athipadi) 		2930006000NRG23210320232320505 21/03/2023 SAMBATH 2930006WL066790 SAMBATH 00176 IDIB000S062 780 780 Processed 30/03/2023 025730457 SAMBATH INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-001-001/175-A
(Athipadi) 		2930006000NRG23210320232320506 21/03/2023 Vasantha 2930006WL066790 Vasantha 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Vasantha INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-001-001/176-A
(Athipadi) 		2930006000NRG23210320232320507 21/03/2023 Chitra 2930006WL066790 Chitra 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Chitra INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-001-001/177-A
(Athipadi) 		2930006000NRG23210320232320509 21/03/2023 Kalaivani 2930006WL066790 Kalaivani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kalaivani INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-001-001/179-A
(Athipadi) 		2930006000NRG23210320232320510 21/03/2023 INDRA 2930006WL066790 INDRA 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 INDRA INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-001-001/237-a
(Athipadi) 		2930006000NRG23210320232320511 21/03/2023 Malliga 2930006WL066790 Malliga 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Malliga INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-001-001/239-A
(Athipadi) 		2930006000NRG23210320232320512 21/03/2023 Mani 2930006WL066790 Mani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Mani INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-001-001/240-A
(Athipadi) 		2930006000NRG23210320232320513 21/03/2023 Vediyammal 2930006WL066790 Vediyammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Vediyammal INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-001-001/241-A
(Athipadi) 		2930006000NRG23210320232320514 21/03/2023 Vijiya 2930006WL066790 Vijiya 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Vijiya INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-001-001/243-A
(Athipadi) 		2930006000NRG23210320232320515 21/03/2023 Ramu 2930006WL066790 Ramu 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Ramu INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-001-001/249-A
(Athipadi) 		2930006000NRG23210320232320517 21/03/2023 Madammal 2930006WL066790 Madammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Madammal INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-001-001/251-A
(Athipadi) 		2930006000NRG23210320232320518 21/03/2023 Lakshmi 2930006WL066790 Lakshmi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Lakshmi STATE BANK OF INDIA(508548)
46 UTHANGARAI TN-30-006-001-001/255-A
(Athipadi) 		2930006000NRG23210320232320519 21/03/2023 Alamelu 2930006WL066790 Alamelu 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730457 Alamelu INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-001-001/257-A
(Athipadi) 		2930006000NRG23210320232320520 21/03/2023 Dhanalakshmi 2930006WL066790 Dhanalakshmi 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730457 Dhanalakshmi INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-001-001/259-A
(Athipadi) 		2930006000NRG23210320232320521 21/03/2023 Manonmani 2930006WL066790 Manonmani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Manonmani INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-001-001/269-A
(Athipadi) 		2930006000NRG23210320232320523 21/03/2023 Vasugi 2930006WL066790 Vasugi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Vasugi INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-001-001/274-A
(Athipadi) 		2930006000NRG23210320232320524 21/03/2023 Chennammal 2930006WL066790 Chennammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Chennammal INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-001-001/275-A
(Athipadi) 		2930006000NRG23210320232320525 21/03/2023 Pongodi 2930006WL066790 Pongodi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Pongodi INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-001-001/281-A
(Athipadi) 		2930006000NRG23210320232320526 21/03/2023 Suseela 2930006WL066790 Suseela 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Suseela INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-001-001/422-A
(Athipadi) 		2930006000NRG23210320232320527 21/03/2023 Seetha 2930006WL066790 Seetha 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Seetha INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-001-001/423-A
(Athipadi) 		2930006000NRG23210320232320528 21/03/2023 Kannalan 2930006WL066790 Kannalan 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kannalan INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-001-001/424-A
(Athipadi) 		2930006000NRG23210320232320529 21/03/2023 Santha 2930006WL066790 Santha 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Santha INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-001-001/432-A
(Athipadi) 		2930006000NRG23210320232320530 21/03/2023 Silormani 2930006WL066790 Silormani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Silormani INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-001-001/434-A
(Athipadi) 		2930006000NRG23210320232320531 21/03/2023 Sambath 2930006WL066790 Sambath 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Sambath INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-001-001/440-A
(Athipadi) 		2930006000NRG23210320232320532 21/03/2023 Alamelu 2930006WL066790 Alamelu 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Alamelu INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-001-001/576-A
(Athipadi) 		2930006000NRG23210320232320533 21/03/2023 Narayanasamy 2930006WL066790 Narayanasamy 00176 IDIB000S062 780 780 Processed 30/03/2023 025730457 Narayanasamy INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-001-001/730-A
(Athipadi) 		2930006000NRG23210320232320534 21/03/2023 Menaka 2930006WL066790 Menaka 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Menaka INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-001-001/786-A
(Athipadi) 		2930006000NRG23210320232320536 21/03/2023 Nathiya 2930006WL066790 Nathiya 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Nathiya INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-001-001/786-A
(Athipadi) 		2930006000NRG23210320232320535 21/03/2023 Rukmani 2930006WL066790 Rukmani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Rukmani INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-001-001/788-A
(Athipadi) 		2930006000NRG23210320232320537 21/03/2023 Kasthuri 2930006WL066790 Kasthuri 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Kasthuri INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-001-001/832-A
(Athipadi) 		2930006000NRG23210320232320538 21/03/2023 Magalakshimi 2930006WL066790 Magalakshimi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Magalakshimi INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-001-001/838-A
(Athipadi) 		2930006000NRG23210320232320539 21/03/2023 Jamuna 2930006WL066790 Jamuna 00176 IDIB000S062 1040 1040 Processed 30/03/2023 025730457 Jamuna INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-001-001/840-A
(Athipadi) 		2930006000NRG23210320232320540 21/03/2023 Lakshmi 2930006WL066790 Lakshmi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Lakshmi INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-001-001/840-A
(Athipadi) 		2930006000NRG23210320232320541 21/03/2023 Sekar 2930006WL066790 Sekar 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Sekar INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-001-001/856-A
(Athipadi) 		2930006000NRG23210320232320542 21/03/2023 Ellammal 2930006WL066790 Ellammal 00176 IDIB000S062 520 520 Processed 30/03/2023 025730457 Ellammal INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-001-001/98-A
(Athipadi) 		2930006000NRG23210320232320543 21/03/2023 Pachaiyammal 2930006WL066790 Pachaiyammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Pachaiyammal INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-001-001/984-A
(Athipadi) 		2930006000NRG23210320232320544 21/03/2023 Manjula 2930006WL066790 Manjula 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Manjula INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-001-002/1111-A
(Athipadi) 		2930006000NRG23210320232320545 21/03/2023 Badma 2930006WL066790 Badma 00176 IDIB000S062 1300 1300 Processed 30/03/2023 025730457 Badma INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-001-002/1227-A
(Athipadi) 		2930006000NRG23210320232320546 21/03/2023 Chennammal 2930006WL066790 Chennammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Chennammal STATE BANK OF INDIA(508548)
73 UTHANGARAI TN-30-006-001-002/983-A
(Athipadi) 		2930006000NRG23210320232320547 21/03/2023 Rukkammal 2930006WL066790 Rukkammal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Rukkammal INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-001-004/1076-A
(Athipadi) 		2930006000NRG23210320232320548 21/03/2023 Priya 2930006WL066790 Priya 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Priya INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-001-004/1094-A
(Athipadi) 		2930006000NRG23210320232320549 21/03/2023 Jothi 2930006WL066790 Jothi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Jothi INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-001-004/1146-A
(Athipadi) 		2930006000NRG23210320232320550 21/03/2023 Gowri 2930006WL066790 Gowri 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Gowri INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-001-004/1290-A
(Athipadi) 		2930006000NRG23210320232320551 21/03/2023 Santhiya 2930006WL066790 Santhiya 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Santhiya INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-001-004/1300-A
(Athipadi) 		2930006000NRG23210320232320552 21/03/2023 Mari 2930006WL066790 Mari 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Mari INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-001-004/1326-A
(Athipadi) 		2930006000NRG23210320232320553 21/03/2023 Akila 2930006WL066790 Akila 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Akila INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-001-004/173-A
(Athipadi) 		2930006000NRG23210320232320554 21/03/2023 Dhanapal 2930006WL066790 Dhanapal 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Dhanapal INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-001-004/242-A
(Athipadi) 		2930006000NRG23210320232320555 21/03/2023 Alamelu 2930006WL066790 Alamelu 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Alamelu INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-001-004/242-A
(Athipadi) 		2930006000NRG23210320232320556 21/03/2023 Raja 2930006WL066790 Raja 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Raja INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-001-004/272-A
(Athipadi) 		2930006000NRG23210320232320557 21/03/2023 Thenmozhi 2930006WL066790 Thenmozhi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Thenmozhi INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-001-004/279-A
(Athipadi) 		2930006000NRG23210320232320558 21/03/2023 Valli 2930006WL066790 Valli 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Valli INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-001-004/437-A
(Athipadi) 		2930006000NRG23210320232320559 21/03/2023 Valarmathi 2930006WL066790 Valarmathi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Valarmathi INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-001-004/888-A
(Athipadi) 		2930006000NRG23210320232320560 21/03/2023 Panjalai 2930006WL066790 Panjalai 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Panjalai INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-001-004/918-A
(Athipadi) 		2930006000NRG23210320232320561 21/03/2023 Chithra 2930006WL066790 Chithra 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Chithra INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-001-004/952-A
(Athipadi) 		2930006000NRG23210320232320562 21/03/2023 Rani 2930006WL066790 Rani 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Rani STATE BANK OF INDIA(508548)
89 UTHANGARAI TN-30-006-001-004/966-A
(Athipadi) 		2930006000NRG23210320232320563 21/03/2023 Dhanam 2930006WL066790 Dhanam 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Dhanam STATE BANK OF INDIA(508548)
90 UTHANGARAI TN-30-006-001-004/968-A
(Athipadi) 		2930006000NRG23210320232320564 21/03/2023 Alamelu 2930006WL066790 Alamelu 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Alamelu STATE BANK OF INDIA(508548)
91 UTHANGARAI TN-30-006-001-010/142-A
(Athipadi) 		2930006000NRG23210320232320565 21/03/2023 Chinnapapa 2930006WL066790 Chinnapapa 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Chinnapapa INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-001-010/245-A
(Athipadi) 		2930006000NRG23210320232320566 21/03/2023 Palaniyammal 2930006WL066790 Palaniyammal 00176 IDIB000S062 1040 1040 Processed 30/03/2023 025730457 Palaniyammal INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-001-012/1066-A
(Athipadi) 		2930006000NRG23210320232320567 21/03/2023 Jaya 2930006WL066790 Jaya 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730457 Jaya INDIAN BANK(607105)
SubTotal 140660 140660
Total 140660 140660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_210323APB_FTO_1677241 Indian Bank IDIB000S062 SINGARAPETTAI 140660

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