Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:26:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_130123APB_FTO_1440251
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-30-006-001-001/1040-A
(Athipadi) 		2930006000NRG23130120231917620 13/01/2023 Anjali 2930006WL057551 Anjali 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Anjali INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-001-001/1078-A
(Athipadi) 		2930006000NRG23130120231917621 13/01/2023 Krishnan 2930006WL057551 Krishnan 00176 IDIB000S062 1124 1124 Processed 02/02/2023 037293709 Krishnan STATE BANK OF INDIA(508548)
3 UTHANGARAI TN-30-006-001-001/1090-A
(Athipadi) 		2930006000NRG23130120231917622 13/01/2023 Gandhimathi 2930006WL057551 Gandhimathi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Gandhimathi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-001-001/1098-A
(Athipadi) 		2930006000NRG23130120231917623 13/01/2023 Thangammal 2930006WL057551 Thangammal 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Thangammal INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-001-001/1099-A
(Athipadi) 		2930006000NRG23130120231917624 13/01/2023 Lakshmi 2930006WL057551 Lakshmi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Lakshmi INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-001-001/1116-A
(Athipadi) 		2930006000NRG23130120231917625 13/01/2023 Tamilselvi 2930006WL057551 Tamilselvi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Tamilselvi INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-001-001/1142-A
(Athipadi) 		2930006000NRG23130120231917626 13/01/2023 Raji 2930006WL057551 Raji 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Raji INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-001-001/1167-A
(Athipadi) 		2930006000NRG23130120231917628 13/01/2023 Nirmala 2930006WL057551 Nirmala 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Nirmala INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-001-001/1173-A
(Athipadi) 		2930006000NRG23130120231917629 13/01/2023 Maharajothi 2930006WL057551 Maharajothi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Maharajothi INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-001-001/1197-A
(Athipadi) 		2930006000NRG23130120231917631 13/01/2023 Muniyammal 2930006WL057551 Muniyammal 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037293709 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 UTHANGARAI TN-30-006-001-001/1198-A
(Athipadi) 		2930006000NRG23130120231917632 13/01/2023 Swetha 2930006WL057551 Swetha 00176 IDIB000S062 1150 1150 Processed 03/02/2023 037293709 Swetha INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-001-001/1229-A
(Athipadi) 		2930006000NRG23130120231917633 13/01/2023 Deepa 2930006WL057551 Deepa 00176 IDIB000S062 1150 1150 Processed 03/02/2023 037293709 Deepa INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-001-001/1232-A
(Athipadi) 		2930006000NRG23130120231917634 13/01/2023 Uma 2930006WL057551 Uma 00176 IDIB000S062 1150 1150 Processed 03/02/2023 037293709 Uma INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-001-001/1263-A
(Athipadi) 		2930006000NRG23130120231917635 13/01/2023 Uma 2930006WL057551 Uma 00176 IDIB000S062 1150 1150 Processed 03/02/2023 037293709 Uma INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-001-001/1317-A
(Athipadi) 		2930006000NRG23130120231917636 13/01/2023 AKILANDESHWAI 2930006WL057551 AKILANDESHWAI 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037293709 AKILANDESHWAI UNION BANK OF INDIA(508500)
16 UTHANGARAI TN-30-006-001-001/285-A
(Athipadi) 		2930006000NRG23130120231917637 13/01/2023 Poopathi 2930006WL057551 Poopathi 00176 IDIB000S062 1150 1150 Processed 03/02/2023 037293709 Poopathi INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-001-001/289-A
(Athipadi) 		2930006000NRG23130120231917638 13/01/2023 Pachaiyammal 2930006WL057551 Pachaiyammal 00176 IDIB000S062 1150 1150 Processed 03/02/2023 037293709 Pachaiyammal INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-001-001/291-A
(Athipadi) 		2930006000NRG23130120231917639 13/01/2023 Rssammal 2930006WL057551 Rssammal 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037293709 Rssammal STATE BANK OF INDIA(508548)
19 UTHANGARAI TN-30-006-001-001/292-A
(Athipadi) 		2930006000NRG23130120231917640 13/01/2023 Chennammal 2930006WL057551 Chennammal 00176 IDIB000S062 1150 1150 Processed 03/02/2023 037293709 Chennammal INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-001-001/293-A
(Athipadi) 		2930006000NRG23130120231917641 13/01/2023 Parvathi 2930006WL057551 Parvathi 00176 IDIB000S062 1150 1150 Processed 03/02/2023 037293709 Parvathi INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-001-001/294-A
(Athipadi) 		2930006000NRG23130120231917642 13/01/2023 Vellaiyammal 2930006WL057551 Vellaiyammal 00176 IDIB000S062 1150 1150 Processed 03/02/2023 037293709 Vellaiyammal INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-001-001/296-A
(Athipadi) 		2930006000NRG23130120231917643 13/01/2023 SANTHIRA 2930006WL057551 SANTHIRA 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037293709 SANTHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 UTHANGARAI TN-30-006-001-001/303-A
(Athipadi) 		2930006000NRG23130120231917644 13/01/2023 Panjalai 2930006WL057551 Panjalai 00176 IDIB000S062 1150 1150 Processed 03/02/2023 037293709 Panjalai INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-001-001/307-A
(Athipadi) 		2930006000NRG23130120231917645 13/01/2023 Pushpa 2930006WL057551 Pushpa 00176 IDIB000S062 1150 1150 Processed 03/02/2023 037293709 Pushpa INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-001-001/310-A
(Athipadi) 		2930006000NRG23130120231917646 13/01/2023 Menagi 2930006WL057551 Menagi 00176 IDIB000S062 1150 1150 Processed 03/02/2023 037293709 Menagi INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-001-001/311-A
(Athipadi) 		2930006000NRG23130120231917647 13/01/2023 Malliga 2930006WL057551 Malliga 00176 IDIB000S062 1150 1150 Processed 03/02/2023 037293709 Malliga INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-001-001/312-A
(Athipadi) 		2930006000NRG23130120231917648 13/01/2023 Ammu 2930006WL057551 Ammu 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037293709 Ammu STATE BANK OF INDIA(508548)
28 UTHANGARAI TN-30-006-001-001/315-A
(Athipadi) 		2930006000NRG23130120231917649 13/01/2023 Ambayee 2930006WL057551 Ambayee 00176 IDIB000S062 1150 1150 Processed 03/02/2023 037293709 Ambayee INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-001-001/319-A
(Athipadi) 		2930006000NRG23130120231917650 13/01/2023 Rani 2930006WL057551 Rani 00176 IDIB000S062 1150 1150 Processed 03/02/2023 037293709 Rani PALLAVAN GRAMA BANK(607052)
30 UTHANGARAI TN-30-006-001-001/320-A
(Athipadi) 		2930006000NRG23130120231917651 13/01/2023 Vasanthi 2930006WL057551 Vasanthi 00176 IDIB000S062 920 920 Processed 02/02/2023 037293709 Vasanthi PUNJAB NATIONAL BANK(508568)
31 UTHANGARAI TN-30-006-001-001/321-A
(Athipadi) 		2930006000NRG23130120231917652 13/01/2023 meena 2930006WL057551 meena 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 meena INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-001-001/326-A
(Athipadi) 		2930006000NRG23130120231917653 13/01/2023 Manimegalai 2930006WL057551 Manimegalai 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Manimegalai PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-001-001/331-A
(Athipadi) 		2930006000NRG23130120231917654 13/01/2023 CHENNATHAMBI 2930006WL057551 CHENNATHAMBI 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 CHENNATHAMBI INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-001-001/335-A
(Athipadi) 		2930006000NRG23130120231917655 13/01/2023 Kuppusamy 2930006WL057551 Kuppusamy 00176 IDIB000S062 1124 1124 Processed 02/02/2023 037293709 Kuppusamy STATE BANK OF INDIA(508548)
35 UTHANGARAI TN-30-006-001-001/339-A
(Athipadi) 		2930006000NRG23130120231917656 13/01/2023 Malliga 2930006WL057551 Malliga 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Malliga INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-001-001/343-A
(Athipadi) 		2930006000NRG23130120231917658 13/01/2023 Settu 2930006WL057551 Settu 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Settu INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-001-001/345-A
(Athipadi) 		2930006000NRG23130120231917659 13/01/2023 Murugammal 2930006WL057551 Murugammal 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Murugammal INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-001-001/347-A
(Athipadi) 		2930006000NRG23130120231917660 13/01/2023 Cinnammal 2930006WL057551 Cinnammal 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Cinnammal INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-001-001/348-A
(Athipadi) 		2930006000NRG23130120231917661 13/01/2023 Rathinam 2930006WL057551 Rathinam 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Rathinam INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-001-001/351-A
(Athipadi) 		2930006000NRG23130120231917662 13/01/2023 Chinnapappa 2930006WL057551 Chinnapappa 00176 IDIB000S062 920 920 Processed 02/02/2023 037293709 Chinnapappa STATE BANK OF INDIA(508548)
41 UTHANGARAI TN-30-006-001-001/352-A
(Athipadi) 		2930006000NRG23130120231917663 13/01/2023 Selvi 2930006WL057551 Selvi 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Selvi INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-001-001/358-A
(Athipadi) 		2930006000NRG23130120231917664 13/01/2023 Gowri 2930006WL057551 Gowri 00176 IDIB000S062 230 230 Processed 03/02/2023 037293709 Gowri INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-001-001/359-A
(Athipadi) 		2930006000NRG23130120231917666 13/01/2023 Bangaru 2930006WL057551 Bangaru 00176 IDIB000S062 230 230 Processed 03/02/2023 037293709 Bangaru INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-001-001/361-A
(Athipadi) 		2930006000NRG23130120231917667 13/01/2023 MANGAI 2930006WL057551 MANGAI 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 MANGAI INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-001-001/362-a
(Athipadi) 		2930006000NRG23130120231917668 13/01/2023 Vediyappan 2930006WL057551 Vediyappan 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Vediyappan INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-001-001/370-A
(Athipadi) 		2930006000NRG23130120231917669 13/01/2023 RAMANI 2930006WL057551 RAMANI 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 RAMANI INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-001-001/381-A
(Athipadi) 		2930006000NRG23130120231917670 13/01/2023 Amutha 2930006WL057551 Amutha 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Amutha INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-001-001/387-A
(Athipadi) 		2930006000NRG23130120231917671 13/01/2023 Rajeswari 2930006WL057551 Rajeswari 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Rajeswari INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-001-001/417-A
(Athipadi) 		2930006000NRG23130120231917672 13/01/2023 Surrattai 2930006WL057551 Surrattai 00176 IDIB000S062 690 690 Processed 03/02/2023 037293709 Surrattai INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-001-001/442-A
(Athipadi) 		2930006000NRG23130120231917673 13/01/2023 Kasi 2930006WL057551 Kasi 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Kasi INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-001-001/449-A
(Athipadi) 		2930006000NRG23130120231917674 13/01/2023 Lakshmi 2930006WL057551 Lakshmi 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Lakshmi INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-001-001/451-A
(Athipadi) 		2930006000NRG23130120231917675 13/01/2023 VENKATRAMAN 2930006WL057551 VENKATRAMAN 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 VENKATRAMAN INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-001-001/454
(Athipadi) 		2930006000NRG23130120231917676 13/01/2023 K.Poongodi 2930006WL057551 K.Poongodi 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 K.Poongodi INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-001-001/461-A
(Athipadi) 		2930006000NRG23130120231917677 13/01/2023 Sakthiyammal 2930006WL057551 Sakthiyammal 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Sakthiyammal INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-001-001/469-a
(Athipadi) 		2930006000NRG23130120231917678 13/01/2023 Selvarani 2930006WL057551 Selvarani 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Selvarani INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-001-001/479-A
(Athipadi) 		2930006000NRG23130120231917679 13/01/2023 Suganthi 2930006WL057551 Suganthi 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Suganthi INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-001-001/494-A
(Athipadi) 		2930006000NRG23130120231917680 13/01/2023 Muniyammal 2930006WL057551 Muniyammal 00176 IDIB000S062 920 920 Processed 02/02/2023 037293709 Muniyammal STATE BANK OF INDIA(508548)
58 UTHANGARAI TN-30-006-001-001/500-A
(Athipadi) 		2930006000NRG23130120231917681 13/01/2023 Pachaiyammal 2930006WL057551 Pachaiyammal 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Pachaiyammal INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-001-001/508-A
(Athipadi) 		2930006000NRG23130120231917682 13/01/2023 Sennammal 2930006WL057551 Sennammal 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Sennammal INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-001-001/512-A
(Athipadi) 		2930006000NRG23130120231917683 13/01/2023 Yasodha 2930006WL057551 Yasodha 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Yasodha INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-001-001/529-A
(Athipadi) 		2930006000NRG23130120231917684 13/01/2023 Kiliyammal 2930006WL057551 Kiliyammal 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Kiliyammal INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-001-001/575-A
(Athipadi) 		2930006000NRG23130120231917685 13/01/2023 Prabavathi 2930006WL057551 Prabavathi 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Prabavathi INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-001-001/595-A
(Athipadi) 		2930006000NRG23130120231917686 13/01/2023 Vijaya 2930006WL057551 Vijaya 00176 IDIB000S062 920 920 Processed 02/02/2023 037293709 Vijaya STATE BANK OF INDIA(508548)
64 UTHANGARAI TN-30-006-001-001/599-A
(Athipadi) 		2930006000NRG23130120231917687 13/01/2023 Thangammal 2930006WL057551 Thangammal 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Thangammal INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-001-001/604-A
(Athipadi) 		2930006000NRG23130120231917688 13/01/2023 Adilakshmi 2930006WL057551 Adilakshmi 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Adilakshmi INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-001-001/610-A
(Athipadi) 		2930006000NRG23130120231917689 13/01/2023 Rajakumari 2930006WL057551 Rajakumari 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Rajakumari INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-001-001/629-A
(Athipadi) 		2930006000NRG23130120231917690 13/01/2023 Kavitha 2930006WL057551 Kavitha 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Kavitha INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-001-001/657-A
(Athipadi) 		2930006000NRG23130120231917691 13/01/2023 Kuppu 2930006WL057551 Kuppu 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Kuppu INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-001-001/660-A
(Athipadi) 		2930006000NRG23130120231917692 13/01/2023 Lakshmi 2930006WL057551 Lakshmi 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Lakshmi INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-001-001/664-A
(Athipadi) 		2930006000NRG23130120231917693 13/01/2023 Kasiyammal 2930006WL057551 Kasiyammal 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Kasiyammal INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-001-001/670-A
(Athipadi) 		2930006000NRG23130120231917694 13/01/2023 Sennammal 2930006WL057551 Sennammal 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Sennammal INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-001-001/673-a
(Athipadi) 		2930006000NRG23130120231917695 13/01/2023 KALAIVANI 2930006WL057551 KALAIVANI 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 KALAIVANI INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-001-001/692-A
(Athipadi) 		2930006000NRG23130120231917696 13/01/2023 Unnamalai 2930006WL057551 Unnamalai 00176 IDIB000S062 920 920 Processed 02/02/2023 037293709 Unnamalai STATE BANK OF INDIA(508548)
74 UTHANGARAI TN-30-006-001-001/696-A
(Athipadi) 		2930006000NRG23130120231917697 13/01/2023 Banumathi 2930006WL057551 Banumathi 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Banumathi INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-001-001/699-A
(Athipadi) 		2930006000NRG23130120231917698 13/01/2023 Thamilarasi 2930006WL057551 Thamilarasi 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Thamilarasi INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-001-001/732-A
(Athipadi) 		2930006000NRG23130120231917699 13/01/2023 Veerammal 2930006WL057551 Veerammal 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Veerammal INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-001-001/768-A
(Athipadi) 		2930006000NRG23130120231917700 13/01/2023 Alamelu 2930006WL057551 Alamelu 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Alamelu INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-001-001/802-A
(Athipadi) 		2930006000NRG23130120231917701 13/01/2023 Sennammal 2930006WL057551 Sennammal 00176 IDIB000S062 230 230 Processed 03/02/2023 037293709 Sennammal INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-001-001/826-A
(Athipadi) 		2930006000NRG23130120231917702 13/01/2023 Baby 2930006WL057551 Baby 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Baby INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-001-001/828-A
(Athipadi) 		2930006000NRG23130120231917703 13/01/2023 Muniyammal 2930006WL057551 Muniyammal 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Muniyammal INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-001-001/842-A
(Athipadi) 		2930006000NRG23130120231917704 13/01/2023 Neela 2930006WL057551 Neela 00176 IDIB000S062 690 690 Processed 03/02/2023 037293709 Neela INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-001-001/898-A
(Athipadi) 		2930006000NRG23130120231917705 13/01/2023 Dhanakotti 2930006WL057551 Dhanakotti 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Dhanakotti INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-001-001/909-A
(Athipadi) 		2930006000NRG23130120231917706 13/01/2023 Pape 2930006WL057551 Pape 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Pape INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-001-001/921-A
(Athipadi) 		2930006000NRG23130120231917707 13/01/2023 Senivasan 2930006WL057551 Senivasan 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Senivasan INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-001-001/922-A
(Athipadi) 		2930006000NRG23130120231917708 13/01/2023 Suguna 2930006WL057551 Suguna 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Suguna INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-001-001/929-A
(Athipadi) 		2930006000NRG23130120231917709 13/01/2023 Rami 2930006WL057551 Rami 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Rami INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-001-001/939-A
(Athipadi) 		2930006000NRG23130120231917710 13/01/2023 Valar 2930006WL057551 Valar 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Valar INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-001-001/947-A
(Athipadi) 		2930006000NRG23130120231917711 13/01/2023 Kanaga 2930006WL057551 Kanaga 00176 IDIB000S062 920 920 Processed 02/02/2023 037293709 Kanaga STATE BANK OF INDIA(508548)
89 UTHANGARAI TN-30-006-001-004/868-A
(Athipadi) 		2930006000NRG23130120231917713 13/01/2023 Kasiyammal 2930006WL057551 Kasiyammal 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Kasiyammal INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-001-004/940-A
(Athipadi) 		2930006000NRG23130120231917714 13/01/2023 Jamunarani 2930006WL057551 Jamunarani 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Jamunarani INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-001-015/1225-A
(Athipadi) 		2930006000NRG23130120231917715 13/01/2023 Deepa 2930006WL057551 Deepa 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Deepa INDIAN BANK(607105)
SubTotal 89878 89878
Total 89878 89878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_130123APB_FTO_1440251 Indian Bank IDIB000S062 SINGARAPETTAI 89878

Download In Excel