Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_210223APB_FTO_1575032
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-30-006-012-002/694-A
(Keelmathur) 		2930006000NRG23200220232103279 21/02/2023 Pandurangan 2930006WL061779 Pandurangan 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Pandurangan INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-012-002/696-A
(Keelmathur) 		2930006000NRG23200220232103224 21/02/2023 Ambika 2930006WL061778 Ambika 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Ambika INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-012-002/775-A
(Keelmathur) 		2930006000NRG23200220232103225 21/02/2023 Srividhiya 2930006WL061778 Srividhiya 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Srividhiya INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-012-002/776-A
(Keelmathur) 		2930006000NRG23200220232103226 21/02/2023 Suganya 2930006WL061778 Suganya 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Suganya INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-012-002/948-A
(Keelmathur) 		2930006000NRG23200220232103280 21/02/2023 Chennammal 2930006WL061779 Chennammal 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Chennammal INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-012-003/743-A
(Keelmathur) 		2930006000NRG23200220232103227 21/02/2023 Pushparani 2930006WL061778 Pushparani 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Pushparani INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-012-004/947-A
(Keelmathur) 		2930006000NRG23200220232103281 21/02/2023 Makeswari 2930006WL061779 Makeswari 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Makeswari INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-012-006/1003-A
(Keelmathur) 		2930006000NRG23200220232103283 21/02/2023 Sangeetha 2930006WL061779 Sangeetha 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Sangeetha INDIAN OVERSEAS BANK(508541)
9 UTHANGARAI TN-30-006-012-006/661-A
(Keelmathur) 		2930006000NRG23200220232103285 21/02/2023 Jayasakthi 2930006WL061779 Jayasakthi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Jayasakthi FEDERAL BANK(607165)
10 UTHANGARAI TN-30-006-012-006/713-A
(Keelmathur) 		2930006000NRG23200220232103286 21/02/2023 Kasthuri 2930006WL061779 Kasthuri 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Kasthuri INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-012-006/759-A
(Keelmathur) 		2930006000NRG23200220232103287 21/02/2023 Santha 2930006WL061779 Santha 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Santha INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-012-006/778-A
(Keelmathur) 		2930006000NRG23200220232103288 21/02/2023 Uma 2930006WL061779 Uma 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Uma INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-012-006/781-A
(Keelmathur) 		2930006000NRG23200220232103289 21/02/2023 Chandira 2930006WL061779 Chandira 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Chandira INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-012-006/812-A
(Keelmathur) 		2930006000NRG23200220232103290 21/02/2023 Sathya 2930006WL061779 Sathya 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Sathya INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-012-006/821-A
(Keelmathur) 		2930006000NRG23200220232103291 21/02/2023 Jothi 2930006WL061779 Jothi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Jothi INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-012-006/881-A
(Keelmathur) 		2930006000NRG23200220232103292 21/02/2023 Rajeshwari 2930006WL061779 Rajeshwari 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Rajeshwari INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-012-006/901-A
(Keelmathur) 		2930006000NRG23200220232103293 21/02/2023 Rajiv 2930006WL061779 Rajiv 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Rajiv INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-012-006/903-A
(Keelmathur) 		2930006000NRG23200220232103294 21/02/2023 Kalaivani 2930006WL061779 Kalaivani 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Kalaivani INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-012-006/924-A
(Keelmathur) 		2930006000NRG23200220232103295 21/02/2023 Karthi 2930006WL061779 Karthi 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Karthi INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-012-011/894-A
(Keelmathur) 		2930006000NRG23200220232103296 21/02/2023 Lavanya 2930006WL061779 Lavanya 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Lavanya INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-012-012/1006-A
(Keelmathur) 		2930006000NRG23200220232103228 21/02/2023 Selvi 2930006WL061778 Selvi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Selvi STATE BANK OF INDIA(508548)
22 UTHANGARAI TN-30-006-012-012/1008-A
(Keelmathur) 		2930006000NRG23200220232103229 21/02/2023 Chinnapappa 2930006WL061778 Chinnapappa 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Chinnapappa INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-012-012/125-A
(Keelmathur) 		2930006000NRG23200220232103230 21/02/2023 Jayalakshmi 2930006WL061778 Jayalakshmi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Jayalakshmi INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-012-012/141-A
(Keelmathur) 		2930006000NRG23200220232103297 21/02/2023 Palaniyammal 2930006WL061779 Palaniyammal 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Palaniyammal INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-012-012/155-A
(Keelmathur) 		2930006000NRG23200220232103298 21/02/2023 Mahalakshmi 2930006WL061779 Mahalakshmi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Mahalakshmi INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-012-012/184-A
(Keelmathur) 		2930006000NRG23200220232103231 21/02/2023 Deivanai 2930006WL061778 Deivanai 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Deivanai INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-012-012/189-A
(Keelmathur) 		2930006000NRG23200220232103232 21/02/2023 Lakshmi 2930006WL061778 Lakshmi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-012-012/192-A
(Keelmathur) 		2930006000NRG23200220232103299 21/02/2023 Jothi 2930006WL061779 Jothi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Jothi INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-012-012/194-A
(Keelmathur) 		2930006000NRG23200220232103233 21/02/2023 Vennila 2930006WL061778 Vennila 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Vennila INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-012-012/208-A
(Keelmathur) 		2930006000NRG23200220232103234 21/02/2023 Malar 2930006WL061778 Malar 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Malar INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-012-012/223-A
(Keelmathur) 		2930006000NRG23200220232103235 21/02/2023 Chittu 2930006WL061778 Chittu 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Chittu INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-012-012/225-A
(Keelmathur) 		2930006000NRG23200220232103236 21/02/2023 Chennammal 2930006WL061778 Chennammal 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Chennammal INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-012-012/232-A
(Keelmathur) 		2930006000NRG23200220232103300 21/02/2023 Nagammal 2930006WL061779 Nagammal 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Nagammal INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-012-012/233-A
(Keelmathur) 		2930006000NRG23200220232103301 21/02/2023 sathya 2930006WL061779 sathya 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 sathya INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-012-012/236-A
(Keelmathur) 		2930006000NRG23200220232103302 21/02/2023 kaveri 2930006WL061779 kaveri 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 kaveri INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-012-012/238-A
(Keelmathur) 		2930006000NRG23200220232103303 21/02/2023 Indira 2930006WL061779 Indira 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Indira INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-012-012/240-A
(Keelmathur) 		2930006000NRG23200220232103304 21/02/2023 Parasakthi 2930006WL061779 Parasakthi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Parasakthi INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-012-012/250-A
(Keelmathur) 		2930006000NRG23200220232103305 21/02/2023 Madhu 2930006WL061779 Madhu 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Madhu INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-012-012/255-A
(Keelmathur) 		2930006000NRG23200220232103306 21/02/2023 malliga 2930006WL061779 malliga 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 malliga INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-012-012/259-A
(Keelmathur) 		2930006000NRG23200220232103307 21/02/2023 Indrani 2930006WL061779 Indrani 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Indrani INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-012-012/274-A
(Keelmathur) 		2930006000NRG23200220232103308 21/02/2023 Unnamalai 2930006WL061779 Unnamalai 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Unnamalai INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-012-012/277-A
(Keelmathur) 		2930006000NRG23200220232103309 21/02/2023 Dhevagi 2930006WL061779 Dhevagi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Dhevagi INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-012-012/278-A
(Keelmathur) 		2930006000NRG23200220232103310 21/02/2023 Eshwari 2930006WL061779 Eshwari 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Eshwari INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-012-012/279-A
(Keelmathur) 		2930006000NRG23200220232103311 21/02/2023 Govindhasamy 2930006WL061779 Govindhasamy 00176 IDIB000K109 1686 1686 Processed 02/04/2023 005713912 Govindhasamy INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-012-012/281-A
(Keelmathur) 		2930006000NRG23200220232103312 21/02/2023 Vanasundhari 2930006WL061779 Vanasundhari 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Vanasundhari INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-012-012/292-A
(Keelmathur) 		2930006000NRG23200220232103313 21/02/2023 Jaya 2930006WL061779 Jaya 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Jaya INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-012-012/293-A
(Keelmathur) 		2930006000NRG23200220232103314 21/02/2023 Chithra 2930006WL061779 Chithra 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Chithra INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-012-012/295-A
(Keelmathur) 		2930006000NRG23200220232103315 21/02/2023 Chennammal 2930006WL061779 Chennammal 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Chennammal INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-012-012/296-A
(Keelmathur) 		2930006000NRG23200220232103316 21/02/2023 Santha 2930006WL061779 Santha 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Santha INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-012-012/3-A
(Keelmathur) 		2930006000NRG23200220232103237 21/02/2023 Rajiyappan 2930006WL061778 Rajiyappan 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Rajiyappan INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-012-012/302-A
(Keelmathur) 		2930006000NRG23200220232103317 21/02/2023 Meenachi 2930006WL061779 Meenachi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Meenachi INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-012-012/303-A
(Keelmathur) 		2930006000NRG23200220232103318 21/02/2023 R.Mathu 2930006WL061779 R.Mathu 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 R.Mathu INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-012-012/309-A
(Keelmathur) 		2930006000NRG23200220232103238 21/02/2023 Bathma 2930006WL061778 Bathma 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Bathma INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-012-012/316-A
(Keelmathur) 		2930006000NRG23200220232103239 21/02/2023 Vijayalakshmi 2930006WL061778 Vijayalakshmi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Vijayalakshmi INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-012-012/323-A
(Keelmathur) 		2930006000NRG23200220232103319 21/02/2023 Selvi 2930006WL061779 Selvi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-012-012/352-A
(Keelmathur) 		2930006000NRG23200220232103240 21/02/2023 Kumar 2930006WL061778 Kumar 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Kumar INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-012-012/366-A
(Keelmathur) 		2930006000NRG23200220232103241 21/02/2023 Pouna 2930006WL061778 Pouna 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Pouna INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-012-012/367-A
(Keelmathur) 		2930006000NRG23200220232103320 21/02/2023 Lakshmi 2930006WL061779 Lakshmi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-012-012/369-A
(Keelmathur) 		2930006000NRG23200220232103321 21/02/2023 Malliga 2930006WL061779 Malliga 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Malliga INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-012-012/370-A
(Keelmathur) 		2930006000NRG23200220232103322 21/02/2023 Selvi 2930006WL061779 Selvi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-012-012/371-A
(Keelmathur) 		2930006000NRG23200220232103323 21/02/2023 Alamelu 2930006WL061779 Alamelu 00176 IDIB000K109 1686 1686 Processed 02/04/2023 005713912 Alamelu INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-012-012/383-A
(Keelmathur) 		2930006000NRG23200220232103242 21/02/2023 Sulochana 2930006WL061778 Sulochana 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Sulochana INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-012-012/404-A
(Keelmathur) 		2930006000NRG23200220232103324 21/02/2023 Thanjaiyammal 2930006WL061779 Thanjaiyammal 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Thanjaiyammal INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-012-012/414-A
(Keelmathur) 		2930006000NRG23200220232103325 21/02/2023 Jayaraman 2930006WL061779 Jayaraman 00176 IDIB000K109 1686 1686 Processed 02/04/2023 005713912 Jayaraman INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-012-012/415-A
(Keelmathur) 		2930006000NRG23200220232103326 21/02/2023 Peruma 2930006WL061779 Peruma 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Peruma INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-012-012/419-A
(Keelmathur) 		2930006000NRG23200220232103327 21/02/2023 Cennammal 2930006WL061779 Cennammal 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Cennammal INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-012-012/420-A
(Keelmathur) 		2930006000NRG23200220232103243 21/02/2023 Bharathi 2930006WL061778 Bharathi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Bharathi INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-012-012/423-A
(Keelmathur) 		2930006000NRG23200220232103328 21/02/2023 Dhanalakshmi 2930006WL061779 Dhanalakshmi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Dhanalakshmi INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-012-012/430-A
(Keelmathur) 		2930006000NRG23200220232103329 21/02/2023 Gantha 2930006WL061779 Gantha 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Gantha INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-012-012/431-A
(Keelmathur) 		2930006000NRG23200220232103330 21/02/2023 Selvarani 2930006WL061779 Selvarani 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Selvarani INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-012-012/433-A
(Keelmathur) 		2930006000NRG23200220232103331 21/02/2023 Madhammal 2930006WL061779 Madhammal 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Madhammal INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-012-012/454-A
(Keelmathur) 		2930006000NRG23200220232103244 21/02/2023 Janagi 2930006WL061778 Janagi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Janagi INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-012-012/466-A
(Keelmathur) 		2930006000NRG23200220232103245 21/02/2023 Muniyammal 2930006WL061778 Muniyammal 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Muniyammal INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-012-012/50
(Keelmathur) 		2930006000NRG23200220232103246 21/02/2023 Pathma 2930006WL061778 Pathma 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Pathma INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-012-012/508-A
(Keelmathur) 		2930006000NRG23200220232103332 21/02/2023 Deivanai 2930006WL061779 Deivanai 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Deivanai INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-012-012/511-A
(Keelmathur) 		2930006000NRG23200220232103333 21/02/2023 Kamala 2930006WL061779 Kamala 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Kamala INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-012-012/514-A
(Keelmathur) 		2930006000NRG23200220232103247 21/02/2023 Vijayalakshmi 2930006WL061778 Vijayalakshmi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Vijayalakshmi INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-012-012/515-A
(Keelmathur) 		2930006000NRG23200220232103248 21/02/2023 Raja 2930006WL061778 Raja 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Raja INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-012-012/516-A
(Keelmathur) 		2930006000NRG23200220232103334 21/02/2023 Vennila 2930006WL061779 Vennila 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Vennila INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-012-012/519-A
(Keelmathur) 		2930006000NRG23200220232103335 21/02/2023 Muthammal 2930006WL061779 Muthammal 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Muthammal INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-012-012/544-A
(Keelmathur) 		2930006000NRG23200220232103249 21/02/2023 Peruma 2930006WL061778 Peruma 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Peruma INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-012-012/551-A
(Keelmathur) 		2930006000NRG23200220232103250 21/02/2023 Shamala 2930006WL061778 Shamala 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Shamala INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-012-012/564-A
(Keelmathur) 		2930006000NRG23200220232103251 21/02/2023 Indra 2930006WL061778 Indra 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Indra INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-012-012/566-A
(Keelmathur) 		2930006000NRG23200220232103252 21/02/2023 Lakshmi 2930006WL061778 Lakshmi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-012-012/57-A
(Keelmathur) 		2930006000NRG23200220232103253 21/02/2023 Manikkathal 2930006WL061778 Manikkathal 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Manikkathal INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-012-012/581-A
(Keelmathur) 		2930006000NRG23200220232103254 21/02/2023 Gangadavi 2930006WL061778 Gangadavi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Gangadavi INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-012-012/582-A
(Keelmathur) 		2930006000NRG23200220232103336 21/02/2023 Lakshmi 2930006WL061779 Lakshmi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-012-012/583-A
(Keelmathur) 		2930006000NRG23200220232103337 21/02/2023 Vijayakumari 2930006WL061779 Vijayakumari 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Vijayakumari INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-012-012/588-A
(Keelmathur) 		2930006000NRG23200220232103255 21/02/2023 Jayasudha 2930006WL061778 Jayasudha 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Jayasudha INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-012-012/588-A
(Keelmathur) 		2930006000NRG23200220232103256 21/02/2023 Thiruganam 2930006WL061778 Thiruganam 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Thiruganam INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-012-012/589-A
(Keelmathur) 		2930006000NRG23200220232103257 21/02/2023 Lalitha 2930006WL061778 Lalitha 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Lalitha INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-012-012/590-A
(Keelmathur) 		2930006000NRG23200220232103258 21/02/2023 Banumathi 2930006WL061778 Banumathi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Banumathi INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-012-012/595-A
(Keelmathur) 		2930006000NRG23200220232103259 21/02/2023 Panneerselvam 2930006WL061778 Panneerselvam 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Panneerselvam INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-012-012/599-A
(Keelmathur) 		2930006000NRG23200220232103260 21/02/2023 Vediyammal 2930006WL061778 Vediyammal 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Vediyammal INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-012-012/602-A
(Keelmathur) 		2930006000NRG23200220232103261 21/02/2023 Mari 2930006WL061778 Mari 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Mari INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-012-012/603-A
(Keelmathur) 		2930006000NRG23200220232103338 21/02/2023 Dhanam 2930006WL061779 Dhanam 00176 IDIB000K109 1000 1000 Processed 02/04/2023 005713912 Dhanam INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-012-012/612-A
(Keelmathur) 		2930006000NRG23200220232103262 21/02/2023 Vasantha 2930006WL061778 Vasantha 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Vasantha STATE BANK OF INDIA(508548)
98 UTHANGARAI TN-30-006-012-012/613-A
(Keelmathur) 		2930006000NRG23200220232103263 21/02/2023 Deivanai 2930006WL061778 Deivanai 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Deivanai INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-012-012/616-A
(Keelmathur) 		2930006000NRG23200220232103264 21/02/2023 Manimegalai 2930006WL061778 Manimegalai 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Manimegalai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
100 UTHANGARAI TN-30-006-012-012/639-A
(Keelmathur) 		2930006000NRG23200220232103265 21/02/2023 Gnamani 2930006WL061778 Gnamani 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Gnamani INDIAN BANK(607105)
101 UTHANGARAI TN-30-006-012-012/650-A
(Keelmathur) 		2930006000NRG23200220232103339 21/02/2023 Kalpana 2930006WL061779 Kalpana 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Kalpana INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-012-012/652-A
(Keelmathur) 		2930006000NRG23200220232103340 21/02/2023 Gowarammal 2930006WL061779 Gowarammal 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Gowarammal INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-012-012/674-A
(Keelmathur) 		2930006000NRG23200220232103266 21/02/2023 Manjula 2930006WL061778 Manjula 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Manjula INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-012-012/732
(Keelmathur) 		2930006000NRG23200220232103267 21/02/2023 Danalshmi 2930006WL061778 Danalshmi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Danalshmi INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-012-012/787
(Keelmathur) 		2930006000NRG23200220232103341 21/02/2023 Parvathy 2930006WL061779 Parvathy 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Parvathy INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-012-012/811-A
(Keelmathur) 		2930006000NRG23200220232103268 21/02/2023 Munirathinam 2930006WL061778 Munirathinam 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Munirathinam INDIAN BANK(607105)
107 UTHANGARAI TN-30-006-012-012/83-A
(Keelmathur) 		2930006000NRG23200220232103342 21/02/2023 Usharani 2930006WL061779 Usharani 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Usharani INDIAN BANK(607105)
108 UTHANGARAI TN-30-006-012-012/835-A
(Keelmathur) 		2930006000NRG23200220232103269 21/02/2023 Mailiga 2930006WL061778 Mailiga 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Mailiga INDIAN BANK(607105)
109 UTHANGARAI TN-30-006-012-012/84-A
(Keelmathur) 		2930006000NRG23200220232103343 21/02/2023 Lakshmi 2930006WL061779 Lakshmi 00176 IDIB000K109 1686 1686 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
110 UTHANGARAI TN-30-006-012-012/860-A
(Keelmathur) 		2930006000NRG23200220232103270 21/02/2023 Poovathal 2930006WL061778 Poovathal 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Poovathal INDIAN BANK(607105)
111 UTHANGARAI TN-30-006-012-012/865-A
(Keelmathur) 		2930006000NRG23200220232103271 21/02/2023 Anitha 2930006WL061778 Anitha 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Anitha INDIAN BANK(607105)
112 UTHANGARAI TN-30-006-012-012/878-A
(Keelmathur) 		2930006000NRG23200220232103272 21/02/2023 Suganthi 2930006WL061778 Suganthi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Suganthi INDIAN BANK(607105)
113 UTHANGARAI TN-30-006-012-012/88-A
(Keelmathur) 		2930006000NRG23200220232103344 21/02/2023 Santhi 2930006WL061779 Santhi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Santhi TAMILNAD MERCANTILE BANK LTD.(607187)
114 UTHANGARAI TN-30-006-012-012/89-A
(Keelmathur) 		2930006000NRG23200220232103345 21/02/2023 Thanalakshmi 2930006WL061779 Thanalakshmi 00176 IDIB000K109 1250 1250 Rejected 04/04/2023 005713912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 UTHANGARAI TN-30-006-012-012/90-A
(Keelmathur) 		2930006000NRG23200220232103346 21/02/2023 Ambiga 2930006WL061779 Ambiga 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Ambiga INDIAN BANK(607105)
116 UTHANGARAI TN-30-006-012-012/911-A
(Keelmathur) 		2930006000NRG23200220232103273 21/02/2023 Nithya 2930006WL061778 Nithya 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Nithya INDIAN BANK(607105)
117 UTHANGARAI TN-30-006-012-012/943-A
(Keelmathur) 		2930006000NRG23200220232103274 21/02/2023 Valarmathi 2930006WL061778 Valarmathi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Valarmathi INDIAN BANK(607105)
118 UTHANGARAI TN-30-006-012-012/971-A
(Keelmathur) 		2930006000NRG23200220232103275 21/02/2023 Banumathi 2930006WL061778 Banumathi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Banumathi STATE BANK OF INDIA(508548)
119 UTHANGARAI TN-30-006-012-012/973-A
(Keelmathur) 		2930006000NRG23200220232103276 21/02/2023 Vasumathi 2930006WL061778 Vasumathi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Vasumathi INDIAN BANK(607105)
120 UTHANGARAI TN-30-006-012-012/98-A
(Keelmathur) 		2930006000NRG23200220232103347 21/02/2023 Dhanabakiyam 2930006WL061779 Dhanabakiyam 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Dhanabakiyam INDIAN BANK(607105)
121 UTHANGARAI TN-30-006-012-013/1018-A
(Keelmathur) 		2930006000NRG23200220232103348 21/02/2023 Prabavathi 2930006WL061779 Prabavathi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Prabavathi STATE BANK OF INDIA(508548)
122 UTHANGARAI TN-30-006-012-013/763-A
(Keelmathur) 		2930006000NRG23200220232103349 21/02/2023 Kunthiyammal 2930006WL061779 Kunthiyammal 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Kunthiyammal INDIAN BANK(607105)
123 UTHANGARAI TN-30-006-012-013/856-A
(Keelmathur) 		2930006000NRG23200220232103350 21/02/2023 Rukkumani 2930006WL061779 Rukkumani 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Rukkumani INDIAN BANK(607105)
124 UTHANGARAI TN-30-006-012-013/909-A
(Keelmathur) 		2930006000NRG23200220232103351 21/02/2023 Venkatesan 2930006WL061779 Venkatesan 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Venkatesan INDIAN BANK(607105)
125 UTHANGARAI TN-30-006-012-014/591-A
(Keelmathur) 		2930006000NRG23200220232103277 21/02/2023 Santhira 2930006WL061778 Santhira 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Santhira INDIAN BANK(607105)
126 UTHANGARAI TN-30-006-012-014/904-A
(Keelmathur) 		2930006000NRG23200220232103278 21/02/2023 Barathi 2930006WL061778 Barathi 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005713912 Barathi INDIAN BANK(607105)
SubTotal 158244 158244
127 UTHANGARAI TN-30-006-012-004/963-A
(Keelmathur) 		2930006000NRG23200220232103282 21/02/2023 Jayalakshmi 2930006WL061779 Jayalakshmi 00176 IDIB000P093 1250 1250 Processed 02/04/2023 005713912 Jayalakshmi INDIAN BANK(607105)
SubTotal 1250 1250
128 UTHANGARAI TN-30-006-012-006/1016-A
(Keelmathur) 		2930006000NRG23200220232103284 21/02/2023 Jayarani 2930006WL061779 Jayarani 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Jayarani INDIAN BANK(607105)
129 UTHANGARAI TN-30-006-012-013/965-A
(Keelmathur) 		2930006000NRG23200220232103352 21/02/2023 Tamilarasi 2930006WL061779 Tamilarasi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713912 Tamilarasi PALLAVAN GRAMA BANK(607052)
SubTotal 2500 2500
Total 161994 161994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_210223APB_FTO_1575032 Indian Bank IDIB000K109 KARAPATTU 158244
2 UTHANGARAI TN2930006_210223APB_FTO_1575032 Indian Bank IDIB000P093 PERAMPATTU 1250
3 UTHANGARAI TN2930006_210223APB_FTO_1575032 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 2500

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