Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_221022FTO_1052465
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-30-006-016-002/1054-A
(Marampatty) 		2930006000NRG23221020221274046 22/10/2022 Ranjitha 2930006WL042471 Ranjitha 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731502 Ranjitha ()
2 UTHANGARAI TN-30-006-016-002/1172-A
(Marampatty) 		2930006000NRG23221020221274049 22/10/2022 Amsavalli 2930006WL042471 Amsavalli 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731502 Amsavalli ()
3 UTHANGARAI TN-30-006-016-002/1190-A
(Marampatty) 		2930006000NRG23221020221274051 22/10/2022 Sobiyadevi 2930006WL042471 Sobiyadevi 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731502 Sobiyadevi ()
4 UTHANGARAI TN-30-006-016-002/1260-A
(Marampatty) 		2930006000NRG23221020221274055 22/10/2022 Vijayalakshimi 2930006WL042471 Vijayalakshimi 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731502 Vijayalakshimi ()
5 UTHANGARAI TN-30-006-016-002/887-A
(Marampatty) 		2930006000NRG23221020221273932 22/10/2022 Sangeetha 2930006WL042470 Sangeetha 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731502 Sangeetha ()
6 UTHANGARAI TN-30-006-016-005/1321-A
(Marampatty) 		2930006000NRG23221020221273824 22/10/2022 Jamuna 2930006WL042469 Jamuna 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731502 Jamuna ()
7 UTHANGARAI TN-30-006-016-005/1325-A
(Marampatty) 		2930006000NRG23221020221273825 22/10/2022 Soundarya 2930006WL042469 Soundarya 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731502 Soundarya ()
8 UTHANGARAI TN-30-006-016-008/1183-A
(Marampatty) 		2930006000NRG23221020221273843 22/10/2022 Vijiyalakshmi 2930006WL042469 Vijiyalakshmi 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731502 Vijiyalakshmi ()
9 UTHANGARAI TN-30-006-016-008/1249-A
(Marampatty) 		2930006000NRG23221020221273844 22/10/2022 Deepa 2930006WL042469 Deepa 00176 IDIB000U005 1150 1150 Processed 29/10/2022 014731502 Deepa ()
10 UTHANGARAI TN-30-006-016-008/1320-A
(Marampatty) 		2930006000NRG23221020221273846 22/10/2022 Nagamani 2930006WL042469 Nagamani 00176 IDIB000U005 920 920 Processed 29/10/2022 014731502 Nagamani ()
11 UTHANGARAI TN-30-006-016-010/1225-A
(Marampatty) 		2930006000NRG23221020221273860 22/10/2022 Kavitha 2930006WL042469 Kavitha 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731502 Kavitha ()
12 UTHANGARAI TN-30-006-016-010/1263-A
(Marampatty) 		2930006000NRG23221020221273861 22/10/2022 Palani 2930006WL042469 Palani 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731502 Palani ()
13 UTHANGARAI TN-30-006-016-010/1270-A
(Marampatty) 		2930006000NRG23221020221273862 22/10/2022 Ramya 2930006WL042469 Ramya 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731502 Ramya ()
14 UTHANGARAI TN-30-006-016-010/1276-A
(Marampatty) 		2930006000NRG23221020221273863 22/10/2022 Jeeva 2930006WL042469 Jeeva 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731502 Jeeva ()
15 UTHANGARAI TN-30-006-016-010/1277-A
(Marampatty) 		2930006000NRG23221020221273864 22/10/2022 Tamilselvi 2930006WL042469 Tamilselvi 00176 IDIB000U005 1150 1150 Processed 29/10/2022 014731502 Tamilselvi ()
16 UTHANGARAI TN-30-006-016-010/1279-A
(Marampatty) 		2930006000NRG23221020221273865 22/10/2022 Devika 2930006WL042469 Devika 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731502 Devika ()
17 UTHANGARAI TN-30-006-016-010/1312-A
(Marampatty) 		2930006000NRG23221020221273867 22/10/2022 Renuga 2930006WL042469 Renuga 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731502 Renuga ()
18 UTHANGARAI TN-30-006-016-010/1352-A
(Marampatty) 		2930006000NRG23221020221273868 22/10/2022 Gomathi 2930006WL042469 Gomathi 00176 IDIB000U005 1150 1150 Rejected 02/11/2022 014731502 No Such Account
19 UTHANGARAI TN-30-006-016-010/1360-A
(Marampatty) 		2930006000NRG23221020221273869 22/10/2022 Hemalatha 2930006WL042469 Hemalatha 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731502 Hemalatha ()
20 UTHANGARAI TN-30-006-016-010/1374-A
(Marampatty) 		2930006000NRG23221020221273870 22/10/2022 Mary Jessintha 2930006WL042469 Mary Jessintha 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731502 Mary Jessintha ()
21 UTHANGARAI TN-30-006-016-015/1328-A
(Marampatty) 		2930006000NRG23221020221273873 22/10/2022 Shyamala 2930006WL042469 Shyamala 00176 IDIB000U005 690 690 Processed 29/10/2022 014731502 Shyamala ()
22 UTHANGARAI TN-30-006-016-016/1168-A
(Marampatty) 		2930006000NRG23221020221273964 22/10/2022 Priyanka 2930006WL042470 Priyanka 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731502 Priyanka ()
23 UTHANGARAI TN-30-006-016-016/1181-A
(Marampatty) 		2930006000NRG23221020221273965 22/10/2022 Savitha 2930006WL042470 Savitha 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731502 Savitha ()
24 UTHANGARAI TN-30-006-016-016/1194-A
(Marampatty) 		2930006000NRG23221020221273966 22/10/2022 Shakilabanu 2930006WL042470 Shakilabanu 00176 IDIB000U005 1150 1150 Processed 29/10/2022 014731502 Shakilabanu ()
25 UTHANGARAI TN-30-006-016-016/1218-A
(Marampatty) 		2930006000NRG23221020221273967 22/10/2022 Silambarasi 2930006WL042470 Silambarasi 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731502 Silambarasi ()
26 UTHANGARAI TN-30-006-016-016/1223-A
(Marampatty) 		2930006000NRG23221020221273969 22/10/2022 Kuppusamy 2930006WL042470 Kuppusamy 00176 IDIB000U005 1686 1686 Processed 29/10/2022 014731502 Kuppusamy ()
27 UTHANGARAI TN-30-006-016-016/1232-A
(Marampatty) 		2930006000NRG23221020221273970 22/10/2022 Reshma 2930006WL042470 Reshma 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731502 Reshma ()
28 UTHANGARAI TN-30-006-016-016/1242-A
(Marampatty) 		2930006000NRG23221020221273971 22/10/2022 Selvi 2930006WL042470 Selvi 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731502 Selvi ()
29 UTHANGARAI TN-30-006-016-016/1250-A
(Marampatty) 		2930006000NRG23221020221273972 22/10/2022 Salima 2930006WL042470 Salima 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731502 Salima ()
30 UTHANGARAI TN-30-006-016-016/1252-A
(Marampatty) 		2930006000NRG23221020221273973 22/10/2022 Deepa 2930006WL042470 Deepa 00176 IDIB000U005 1150 1150 Processed 29/10/2022 014731502 Deepa ()
31 UTHANGARAI TN-30-006-016-016/1283-A
(Marampatty) 		2930006000NRG23221020221273974 22/10/2022 Dhandapani 2930006WL042470 Dhandapani 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731502 Dhandapani ()
32 UTHANGARAI TN-30-006-016-016/1285-A
(Marampatty) 		2930006000NRG23221020221273975 22/10/2022 Vahidha 2930006WL042470 Vahidha 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731502 Vahidha ()
33 UTHANGARAI TN-30-006-016-016/1308-A
(Marampatty) 		2930006000NRG23221020221273976 22/10/2022 Ramya 2930006WL042470 Ramya 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731502 Ramya ()
34 UTHANGARAI TN-30-006-016-016/1337-A
(Marampatty) 		2930006000NRG23221020221273978 22/10/2022 Perumal 2930006WL042470 Perumal 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731502 Perumal ()
35 UTHANGARAI TN-30-006-016-016/477-A
(Marampatty) 		2930006000NRG23221020221273885 22/10/2022 vijiya 2930006WL042469 vijiya 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731502 vijiya ()
36 UTHANGARAI TN-30-006-016-016/630-A
(Marampatty) 		2930006000NRG23221020221274010 22/10/2022 Manjupriya 2930006WL042470 Manjupriya 00176 IDIB000U005 1686 1686 Processed 29/10/2022 014731502 Manjupriya ()
37 UTHANGARAI TN-30-006-016-016/693-A
(Marampatty) 		2930006000NRG23221020221273915 22/10/2022 Dhandayutham 2930006WL042469 Dhandayutham 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731502 Dhandayutham ()
38 UTHANGARAI TN-30-006-016-016/71-A
(Marampatty) 		2930006000NRG23221020221274014 22/10/2022 Shivanesan 2930006WL042470 Shivanesan 00176 IDIB000U005 1150 1150 Processed 29/10/2022 014731502 Shivanesan ()
39 UTHANGARAI TN-30-006-016-016/823-A
(Marampatty) 		2930006000NRG23221020221274021 22/10/2022 Ganesan 2930006WL042470 Ganesan 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731502 Ganesan ()
40 UTHANGARAI TN-30-006-016-016/909-A
(Marampatty) 		2930006000NRG23221020221274025 22/10/2022 Kalaimakal 2930006WL042470 Kalaimakal 00176 IDIB000U005 1380 1380 Processed 29/10/2022 014731502 Kalaimakal ()
41 UTHANGARAI TN-30-006-016-016/989-A
(Marampatty) 		2930006000NRG23221020221273924 22/10/2022 Anjali 2930006WL042469 Anjali 00176 IDIB000U005 1150 1150 Processed 29/10/2022 014731502 Anjali ()
SubTotal 54432 54432
42 UTHANGARAI TN-30-006-016-002/1006-A
(Marampatty) 		2930006000NRG23221020221274038 22/10/2022 Sudha 2930006WL042471 Sudha 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Sudha ()
43 UTHANGARAI TN-30-006-016-002/1035-A
(Marampatty) 		2930006000NRG23221020221274040 22/10/2022 Loganayagi 2930006WL042471 Loganayagi 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Loganayagi ()
44 UTHANGARAI TN-30-006-016-002/1041-A
(Marampatty) 		2930006000NRG23221020221274042 22/10/2022 Rasiya 2930006WL042471 Rasiya 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Rasiya ()
45 UTHANGARAI TN-30-006-016-002/1059-A
(Marampatty) 		2930006000NRG23221020221274047 22/10/2022 Alamelu 2930006WL042471 Alamelu 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Alamelu ()
46 UTHANGARAI TN-30-006-016-002/1137-A
(Marampatty) 		2930006000NRG23221020221274048 22/10/2022 Swathi 2930006WL042471 Swathi 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Swathi ()
47 UTHANGARAI TN-30-006-016-002/1187-A
(Marampatty) 		2930006000NRG23221020221274050 22/10/2022 Samundeshwari 2930006WL042471 Samundeshwari 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Samundeshwari ()
48 UTHANGARAI TN-30-006-016-002/1200-A
(Marampatty) 		2930006000NRG23221020221274052 22/10/2022 Veeramuthu 2930006WL042471 Veeramuthu 00415 SBIN0007495 1124 1124 Processed 29/10/2022 014731502 Veeramuthu ()
49 UTHANGARAI TN-30-006-016-002/1204-A
(Marampatty) 		2930006000NRG23221020221274053 22/10/2022 Satheshkumar 2930006WL042471 Satheshkumar 00415 SBIN0007495 1686 1686 Processed 29/10/2022 014731502 Satheshkumar ()
50 UTHANGARAI TN-30-006-016-002/1257-A
(Marampatty) 		2930006000NRG23221020221274054 22/10/2022 Vijiyarani 2930006WL042471 Vijiyarani 00415 SBIN0007495 230 230 Processed 29/10/2022 014731502 Vijiyarani ()
51 UTHANGARAI TN-30-006-016-002/1339-A
(Marampatty) 		2930006000NRG23221020221274056 22/10/2022 Anbuselvi 2930006WL042471 Anbuselvi 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Anbuselvi ()
52 UTHANGARAI TN-30-006-016-002/1341-A
(Marampatty) 		2930006000NRG23221020221274057 22/10/2022 Archana 2930006WL042471 Archana 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Archana ()
53 UTHANGARAI TN-30-006-016-002/1355-A
(Marampatty) 		2930006000NRG23221020221274058 22/10/2022 Yokeshwari 2930006WL042471 Yokeshwari 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Yokeshwari ()
54 UTHANGARAI TN-30-006-016-002/1358-A
(Marampatty) 		2930006000NRG23221020221274059 22/10/2022 Selvi 2930006WL042471 Selvi 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Selvi ()
55 UTHANGARAI TN-30-006-016-002/1364-A
(Marampatty) 		2930006000NRG23221020221274060 22/10/2022 Srimathi 2930006WL042471 Srimathi 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Srimathi ()
56 UTHANGARAI TN-30-006-016-002/292-A
(Marampatty) 		2930006000NRG23221020221273929 22/10/2022 Devanayagi 2930006WL042470 Devanayagi 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Devanayagi ()
57 UTHANGARAI TN-30-006-016-002/928-A
(Marampatty) 		2930006000NRG23221020221273933 22/10/2022 Rangiyagounder 2930006WL042470 Rangiyagounder 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Rangiyagounder ()
58 UTHANGARAI TN-30-006-016-005/271-A
(Marampatty) 		2930006000NRG23221020221273937 22/10/2022 Panjalai 2930006WL042470 Panjalai 00415 SBIN0007495 1150 1150 Processed 29/10/2022 014731502 Panjalai ()
59 UTHANGARAI TN-30-006-016-005/613-A
(Marampatty) 		2930006000NRG23221020221273940 22/10/2022 Beefjan 2930006WL042470 Beefjan 00415 SBIN0007495 1150 1150 Processed 29/10/2022 014731502 Beefjan ()
60 UTHANGARAI TN-30-006-016-006/127-A
(Marampatty) 		2930006000NRG23221020221273830 22/10/2022 Govindhi 2930006WL042469 Govindhi 00415 SBIN0007495 1150 1150 Processed 29/10/2022 014731502 Govindhi ()
61 UTHANGARAI TN-30-006-016-006/372-A
(Marampatty) 		2930006000NRG23221020221274073 22/10/2022 Shantha 2930006WL042471 Shantha 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Shantha ()
62 UTHANGARAI TN-30-006-016-006/383-A
(Marampatty) 		2930006000NRG23221020221274079 22/10/2022 Lakshmi 2930006WL042471 Lakshmi 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Lakshmi ()
63 UTHANGARAI TN-30-006-016-006/424-A
(Marampatty) 		2930006000NRG23221020221274086 22/10/2022 Dhavamani 2930006WL042471 Dhavamani 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Dhavamani ()
64 UTHANGARAI TN-30-006-016-008/1314-A
(Marampatty) 		2930006000NRG23221020221273845 22/10/2022 Chinnammal 2930006WL042469 Chinnammal 00415 SBIN0007495 1150 1150 Rejected 02/11/2022 014731502 No Such Account
65 UTHANGARAI TN-30-006-016-008/1368-A
(Marampatty) 		2930006000NRG23221020221273847 22/10/2022 Vijayalakshmi 2930006WL042469 Vijayalakshmi 00415 SBIN0007495 1150 1150 Processed 29/10/2022 014731502 Vijayalakshmi ()
66 UTHANGARAI TN-30-006-016-008/189-A
(Marampatty) 		2930006000NRG23221020221273848 22/10/2022 Pachiyammal 2930006WL042469 Pachiyammal 00415 SBIN0007495 1150 1150 Processed 29/10/2022 014731502 Pachiyammal ()
67 UTHANGARAI TN-30-006-016-008/88-A
(Marampatty) 		2930006000NRG23221020221273949 22/10/2022 Suriya 2930006WL042470 Suriya 00415 SBIN0007495 1150 1150 Processed 29/10/2022 014731502 Suriya ()
68 UTHANGARAI TN-30-006-016-010/1147-A
(Marampatty) 		2930006000NRG23221020221273856 22/10/2022 Kaviya 2930006WL042469 Kaviya 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Kaviya ()
69 UTHANGARAI TN-30-006-016-010/1162-A
(Marampatty) 		2930006000NRG23221020221273857 22/10/2022 Susila 2930006WL042469 Susila 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Susila ()
70 UTHANGARAI TN-30-006-016-010/1182-A
(Marampatty) 		2930006000NRG23221020221273858 22/10/2022 Sarashwathi 2930006WL042469 Sarashwathi 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Sarashwathi ()
71 UTHANGARAI TN-30-006-016-010/1224-A
(Marampatty) 		2930006000NRG23221020221273859 22/10/2022 Theerthammal 2930006WL042469 Theerthammal 00415 SBIN0007495 1150 1150 Processed 29/10/2022 014731502 Theerthammal ()
72 UTHANGARAI TN-30-006-016-010/1292-A
(Marampatty) 		2930006000NRG23221020221273866 22/10/2022 Punithavathi 2930006WL042469 Punithavathi 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Punithavathi ()
73 UTHANGARAI TN-30-006-016-010/317-A
(Marampatty) 		2930006000NRG23221020221273950 22/10/2022 Ranganadhan 2930006WL042470 Ranganadhan 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Ranganadhan ()
74 UTHANGARAI TN-30-006-016-010/734-A
(Marampatty) 		2930006000NRG23221020221273951 22/10/2022 Rasiya 2930006WL042470 Rasiya 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Rasiya ()
75 UTHANGARAI TN-30-006-016-010/735-A
(Marampatty) 		2930006000NRG23221020221273952 22/10/2022 Dhanalakshmi 2930006WL042470 Dhanalakshmi 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Dhanalakshmi ()
76 UTHANGARAI TN-30-006-016-015/940
(Marampatty) 		2930006000NRG23221020221273953 22/10/2022 vediyammal 2930006WL042470 vediyammal 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 vediyammal ()
77 UTHANGARAI TN-30-006-016-016/1155-A
(Marampatty) 		2930006000NRG23221020221273961 22/10/2022 Chanthira 2930006WL042470 Chanthira 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Chanthira ()
78 UTHANGARAI TN-30-006-016-016/1158-A
(Marampatty) 		2930006000NRG23221020221273962 22/10/2022 Madhu 2930006WL042470 Madhu 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Madhu ()
79 UTHANGARAI TN-30-006-016-016/1163-A
(Marampatty) 		2930006000NRG23221020221273963 22/10/2022 Sivagami 2930006WL042470 Sivagami 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Sivagami ()
80 UTHANGARAI TN-30-006-016-016/1221-A
(Marampatty) 		2930006000NRG23221020221273968 22/10/2022 Sodimabee 2930006WL042470 Sodimabee 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Sodimabee ()
81 UTHANGARAI TN-30-006-016-016/1330-A
(Marampatty) 		2930006000NRG23221020221273977 22/10/2022 Sowmiya 2930006WL042470 Sowmiya 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Sowmiya ()
82 UTHANGARAI TN-30-006-016-016/1375-A
(Marampatty) 		2930006000NRG23221020221273979 22/10/2022 Mageshwari 2930006WL042470 Mageshwari 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Mageshwari ()
83 UTHANGARAI TN-30-006-016-016/234-A
(Marampatty) 		2930006000NRG23221020221273984 22/10/2022 Ponnusami 2930006WL042470 Ponnusami 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Ponnusami ()
84 UTHANGARAI TN-30-006-016-016/27-A
(Marampatty) 		2930006000NRG23221020221273987 22/10/2022 Karpagam 2930006WL042470 Karpagam 00415 SBIN0007495 1150 1150 Processed 29/10/2022 014731502 Karpagam ()
85 UTHANGARAI TN-30-006-016-016/307-A
(Marampatty) 		2930006000NRG23221020221273991 22/10/2022 Sutha 2930006WL042470 Sutha 00415 SBIN0007495 1150 1150 Processed 29/10/2022 014731502 Sutha ()
86 UTHANGARAI TN-30-006-016-016/311-A
(Marampatty) 		2930006000NRG23221020221273992 22/10/2022 Shakila 2930006WL042470 Shakila 00415 SBIN0007495 1150 1150 Processed 29/10/2022 014731502 Shakila ()
87 UTHANGARAI TN-30-006-016-016/323-A
(Marampatty) 		2930006000NRG23221020221273993 22/10/2022 Poongkodi 2930006WL042470 Poongkodi 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Poongkodi ()
88 UTHANGARAI TN-30-006-016-016/332-A
(Marampatty) 		2930006000NRG23221020221273994 22/10/2022 Arumugam 2930006WL042470 Arumugam 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Arumugam ()
89 UTHANGARAI TN-30-006-016-016/414-A
(Marampatty) 		2930006000NRG23221020221274001 22/10/2022 jayanthi 2930006WL042470 jayanthi 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 jayanthi ()
90 UTHANGARAI TN-30-006-016-016/433-A
(Marampatty) 		2930006000NRG23221020221274098 22/10/2022 Ponnusamy 2930006WL042471 Ponnusamy 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Ponnusamy ()
91 UTHANGARAI TN-30-006-016-016/82-A
(Marampatty) 		2930006000NRG23221020221274020 22/10/2022 Kalaivani 2930006WL042470 Kalaivani 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Kalaivani ()
92 UTHANGARAI TN-30-006-016-020/338-A
(Marampatty) 		2930006000NRG23221020221274033 22/10/2022 Sugapriya 2930006WL042470 Sugapriya 00415 SBIN0007495 1380 1380 Processed 29/10/2022 014731502 Sugapriya ()
SubTotal 66750 66750
93 UTHANGARAI TN-30-006-016-002/426-A
(Marampatty) 		2930006000NRG23221020221273931 22/10/2022 Panjalai 2930006WL042470 Panjalai 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731502 Panjalai ()
94 UTHANGARAI TN-30-006-016-002/954-A
(Marampatty) 		2930006000NRG23221020221274063 22/10/2022 Panchalaiyammal 2930006WL042471 Panchalaiyammal 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731502 Panchalaiyammal ()
SubTotal 2530 2530
Total 123712 123712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_221022FTO_1052465 Indian Bank IDIB000U005 UTHANGARAI 54432
2 UTHANGARAI TN2930006_221022FTO_1052465 State Bank of India SBIN0007495 R MY UTHANGARAI 66750
3 UTHANGARAI TN2930006_221022FTO_1052465 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 2530

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