Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_181022APB_FTO_1029987
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-30-006-012-002/915-A
(Keelmathur) 		2930006000NRG23181020221235030 18/10/2022 Sasikala 2930006WL041367 Sasikala 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Sasikala INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-012-004/760-A
(Keelmathur) 		2930006000NRG23181020221235031 18/10/2022 Sagunthala 2930006WL041367 Sagunthala 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Sagunthala INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-012-004/858-A
(Keelmathur) 		2930006000NRG23181020221235032 18/10/2022 Ramiya 2930006WL041367 Ramiya 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Ramiya INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-012-006/661-A
(Keelmathur) 		2930006000NRG23181020221235043 18/10/2022 Jayasakthi 2930006WL041367 Jayasakthi 00176 IDIB000K109 1150 1150 Processed 26/10/2022 010578375 Jayasakthi FEDERAL BANK(607165)
5 UTHANGARAI TN-30-006-012-006/713-A
(Keelmathur) 		2930006000NRG23181020221235044 18/10/2022 Kasthuri 2930006WL041367 Kasthuri 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Kasthuri INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-012-006/770-A
(Keelmathur) 		2930006000NRG23181020221235045 18/10/2022 Ponniyammal 2930006WL041367 Ponniyammal 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Ponniyammal INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-012-006/778-A
(Keelmathur) 		2930006000NRG23181020221235046 18/10/2022 Uma 2930006WL041367 Uma 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Uma INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-012-006/781-A
(Keelmathur) 		2930006000NRG23181020221235047 18/10/2022 Chandira 2930006WL041367 Chandira 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Chandira INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-012-006/812-A
(Keelmathur) 		2930006000NRG23181020221235048 18/10/2022 Sathya 2930006WL041367 Sathya 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Sathya INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-012-006/881-A
(Keelmathur) 		2930006000NRG23181020221235050 18/10/2022 Rajeshwari 2930006WL041367 Rajeshwari 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Rajeshwari INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-012-006/897-A
(Keelmathur) 		2930006000NRG23181020221235051 18/10/2022 Vanitha 2930006WL041367 Vanitha 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Vanitha INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-012-006/901-A
(Keelmathur) 		2930006000NRG23181020221235052 18/10/2022 Rajiv 2930006WL041367 Rajiv 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Rajiv INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-012-006/903-A
(Keelmathur) 		2930006000NRG23181020221235053 18/10/2022 Kalaivani 2930006WL041367 Kalaivani 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Kalaivani INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-012-006/922-A
(Keelmathur) 		2930006000NRG23181020221235054 18/10/2022 Pusphavathi 2930006WL041367 Pusphavathi 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Pusphavathi INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-012-011/894-A
(Keelmathur) 		2930006000NRG23181020221235063 18/10/2022 Lavanya 2930006WL041367 Lavanya 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Lavanya INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-012-012/103-A
(Keelmathur) 		2930006000NRG23181020221235064 18/10/2022 Vasantha 2930006WL041367 Vasantha 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Vasantha INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-012-012/141-A
(Keelmathur) 		2930006000NRG23181020221235065 18/10/2022 Palaniyammal 2930006WL041367 Palaniyammal 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Palaniyammal INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-012-012/232-A
(Keelmathur) 		2930006000NRG23181020221235068 18/10/2022 Nagammal 2930006WL041367 Nagammal 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Nagammal INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-012-012/233-A
(Keelmathur) 		2930006000NRG23181020221235069 18/10/2022 sathya 2930006WL041367 sathya 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 sathya INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-012-012/234-A
(Keelmathur) 		2930006000NRG23181020221235070 18/10/2022 Kanagaraj 2930006WL041367 Kanagaraj 00176 IDIB000K109 1150 1150 Processed 26/10/2022 010578375 Kanagaraj INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-012-012/236-A
(Keelmathur) 		2930006000NRG23181020221235071 18/10/2022 kaveri 2930006WL041367 kaveri 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 kaveri INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-012-012/238-A
(Keelmathur) 		2930006000NRG23181020221235072 18/10/2022 Indira 2930006WL041367 Indira 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Indira INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-012-012/239-A
(Keelmathur) 		2930006000NRG23181020221235073 18/10/2022 Alamelu 2930006WL041367 Alamelu 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Alamelu INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-012-012/240-A
(Keelmathur) 		2930006000NRG23181020221235074 18/10/2022 Parasakthi 2930006WL041367 Parasakthi 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Parasakthi INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-012-012/242-A
(Keelmathur) 		2930006000NRG23181020221235075 18/10/2022 Devagi 2930006WL041367 Devagi 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Devagi INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-012-012/246-A
(Keelmathur) 		2930006000NRG23181020221235076 18/10/2022 Murugammal 2930006WL041367 Murugammal 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Murugammal INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-012-012/247-A
(Keelmathur) 		2930006000NRG23181020221235077 18/10/2022 Selvi 2930006WL041367 Selvi 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Selvi INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-012-012/250-A
(Keelmathur) 		2930006000NRG23181020221235078 18/10/2022 Madhu 2930006WL041367 Madhu 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Madhu INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-012-012/251-A
(Keelmathur) 		2930006000NRG23181020221235079 18/10/2022 Govindhammal 2930006WL041367 Govindhammal 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Govindhammal INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-012-012/253-A
(Keelmathur) 		2930006000NRG23181020221235080 18/10/2022 Unnamalai 2930006WL041367 Unnamalai 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Unnamalai INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-012-012/254-A
(Keelmathur) 		2930006000NRG23181020221235081 18/10/2022 Muniyammal 2930006WL041367 Muniyammal 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Muniyammal INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-012-012/255-A
(Keelmathur) 		2930006000NRG23181020221235082 18/10/2022 malliga 2930006WL041367 malliga 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 malliga INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-012-012/257-A
(Keelmathur) 		2930006000NRG23181020221235083 18/10/2022 VENKAMMAL 2930006WL041367 VENKAMMAL 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 VENKAMMAL INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-012-012/274-A
(Keelmathur) 		2930006000NRG23181020221235084 18/10/2022 Unnamalai 2930006WL041367 Unnamalai 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Unnamalai INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-012-012/275-A
(Keelmathur) 		2930006000NRG23181020221235085 18/10/2022 Madhu 2930006WL041367 Madhu 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Madhu INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-012-012/278-A
(Keelmathur) 		2930006000NRG23181020221235086 18/10/2022 Eshwari 2930006WL041367 Eshwari 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Eshwari INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-012-012/279-A
(Keelmathur) 		2930006000NRG23181020221235087 18/10/2022 Govindhasamy 2930006WL041367 Govindhasamy 00176 IDIB000K109 1686 1686 Processed 26/10/2022 010578375 Govindhasamy INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-012-012/281-A
(Keelmathur) 		2930006000NRG23181020221235088 18/10/2022 Vanasundhari 2930006WL041367 Vanasundhari 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Vanasundhari INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-012-012/283-A
(Keelmathur) 		2930006000NRG23181020221235089 18/10/2022 Manimegalai 2930006WL041367 Manimegalai 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Manimegalai INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-012-012/287-A
(Keelmathur) 		2930006000NRG23181020221235090 18/10/2022 Chennapappa 2930006WL041367 Chennapappa 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Chennapappa INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-012-012/292-A
(Keelmathur) 		2930006000NRG23181020221235092 18/10/2022 Jaya 2930006WL041367 Jaya 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Jaya INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-012-012/293-A
(Keelmathur) 		2930006000NRG23181020221235093 18/10/2022 Chithra 2930006WL041367 Chithra 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Chithra INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-012-012/295-A
(Keelmathur) 		2930006000NRG23181020221235094 18/10/2022 Chennammal 2930006WL041367 Chennammal 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Chennammal INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-012-012/296-A
(Keelmathur) 		2930006000NRG23181020221235095 18/10/2022 Santha 2930006WL041367 Santha 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Santha INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-012-012/297-A
(Keelmathur) 		2930006000NRG23181020221235096 18/10/2022 Mageswari 2930006WL041367 Mageswari 00176 IDIB000K109 1150 1150 Processed 26/10/2022 010578375 Mageswari INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-012-012/300-A
(Keelmathur) 		2930006000NRG23181020221235097 18/10/2022 Dhankodi 2930006WL041367 Dhankodi 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Dhankodi INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-012-012/301-A
(Keelmathur) 		2930006000NRG23181020221235098 18/10/2022 Jayanthi 2930006WL041367 Jayanthi 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Jayanthi INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-012-012/302-A
(Keelmathur) 		2930006000NRG23181020221235099 18/10/2022 Meenachi 2930006WL041367 Meenachi 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Meenachi INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-012-012/303-A
(Keelmathur) 		2930006000NRG23181020221235100 18/10/2022 R.Mathu 2930006WL041367 R.Mathu 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 R.Mathu INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-012-012/323-A
(Keelmathur) 		2930006000NRG23181020221235101 18/10/2022 Selvi 2930006WL041367 Selvi 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Selvi INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-012-012/337-A
(Keelmathur) 		2930006000NRG23181020221235102 18/10/2022 Sendhil 2930006WL041367 Sendhil 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Sendhil INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-012-012/337-A
(Keelmathur) 		2930006000NRG23181020221235103 18/10/2022 Uma 2930006WL041367 Uma 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Uma INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-012-012/342-A
(Keelmathur) 		2930006000NRG23181020221235104 18/10/2022 Maliga 2930006WL041367 Maliga 00176 IDIB000K109 1686 1686 Processed 26/10/2022 010578375 Maliga INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-012-012/357-A
(Keelmathur) 		2930006000NRG23181020221235105 18/10/2022 Buvaneshwari 2930006WL041367 Buvaneshwari 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Buvaneshwari INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-012-012/367-A
(Keelmathur) 		2930006000NRG23181020221235106 18/10/2022 Lakshmi 2930006WL041367 Lakshmi 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Lakshmi INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-012-012/370-A
(Keelmathur) 		2930006000NRG23181020221235107 18/10/2022 Selvi 2930006WL041367 Selvi 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Selvi INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-012-012/414-A
(Keelmathur) 		2930006000NRG23181020221235110 18/10/2022 Jayaraman 2930006WL041367 Jayaraman 00176 IDIB000K109 1686 1686 Processed 26/10/2022 010578375 Jayaraman INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-012-012/415-A
(Keelmathur) 		2930006000NRG23181020221235111 18/10/2022 Peruma 2930006WL041367 Peruma 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Peruma INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-012-012/419-A
(Keelmathur) 		2930006000NRG23181020221235112 18/10/2022 Cennammal 2930006WL041367 Cennammal 00176 IDIB000K109 1150 1150 Processed 26/10/2022 010578375 Cennammal INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-012-012/423-A
(Keelmathur) 		2930006000NRG23181020221235113 18/10/2022 Dhanalakshmi 2930006WL041367 Dhanalakshmi 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Dhanalakshmi INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-012-012/430-A
(Keelmathur) 		2930006000NRG23181020221235114 18/10/2022 Gantha 2930006WL041367 Gantha 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Gantha INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-012-012/431-A
(Keelmathur) 		2930006000NRG23181020221235115 18/10/2022 Selvarani 2930006WL041367 Selvarani 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Selvarani INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-012-012/433-A
(Keelmathur) 		2930006000NRG23181020221235116 18/10/2022 Madhammal 2930006WL041367 Madhammal 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Madhammal INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-012-012/434-A
(Keelmathur) 		2930006000NRG23181020221235117 18/10/2022 Narayanan 2930006WL041367 Narayanan 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Narayanan INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-012-012/507-A
(Keelmathur) 		2930006000NRG23181020221235118 18/10/2022 Meena 2930006WL041367 Meena 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Meena INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-012-012/508-A
(Keelmathur) 		2930006000NRG23181020221235119 18/10/2022 Deivanai 2930006WL041367 Deivanai 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Deivanai INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-012-012/511-A
(Keelmathur) 		2930006000NRG23181020221235120 18/10/2022 Kamala 2930006WL041367 Kamala 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Kamala INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-012-012/513-A
(Keelmathur) 		2930006000NRG23181020221235121 18/10/2022 Rajeshwari 2930006WL041367 Rajeshwari 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Rajeshwari INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-012-012/516-A
(Keelmathur) 		2930006000NRG23181020221235122 18/10/2022 Vennila 2930006WL041367 Vennila 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Vennila INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-012-012/519-A
(Keelmathur) 		2930006000NRG23181020221235124 18/10/2022 Muthammal 2930006WL041367 Muthammal 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Muthammal INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-012-012/521-A
(Keelmathur) 		2930006000NRG23181020221235125 18/10/2022 Karpagavalli 2930006WL041367 Karpagavalli 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Karpagavalli INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-012-012/525-A
(Keelmathur) 		2930006000NRG23181020221235126 18/10/2022 Malliga 2930006WL041367 Malliga 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Malliga INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-012-012/582-A
(Keelmathur) 		2930006000NRG23181020221235127 18/10/2022 Lakshmi 2930006WL041367 Lakshmi 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Lakshmi INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-012-012/583-A
(Keelmathur) 		2930006000NRG23181020221235128 18/10/2022 Vijayakumari 2930006WL041367 Vijayakumari 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Vijayakumari INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-012-012/608-A
(Keelmathur) 		2930006000NRG23181020221235129 18/10/2022 Jadachi 2930006WL041367 Jadachi 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Jadachi INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-012-012/611
(Keelmathur) 		2930006000NRG23181020221235130 18/10/2022 Sumathi 2930006WL041367 Sumathi 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Sumathi INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-012-012/650-A
(Keelmathur) 		2930006000NRG23181020221235131 18/10/2022 Kalpana 2930006WL041367 Kalpana 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Kalpana INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-012-012/752-A
(Keelmathur) 		2930006000NRG23181020221235133 18/10/2022 Poonkodi 2930006WL041367 Poonkodi 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Poonkodi INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-012-012/83-A
(Keelmathur) 		2930006000NRG23181020221235134 18/10/2022 Usharani 2930006WL041367 Usharani 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Usharani INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-012-012/84-A
(Keelmathur) 		2930006000NRG23181020221235135 18/10/2022 Lakshmi 2930006WL041367 Lakshmi 00176 IDIB000K109 1686 1686 Processed 26/10/2022 010578375 Lakshmi INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-012-012/85-A
(Keelmathur) 		2930006000NRG23181020221235136 18/10/2022 Ganthi 2930006WL041367 Ganthi 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Ganthi INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-012-012/87-A
(Keelmathur) 		2930006000NRG23181020221235137 18/10/2022 Lakshmi 2930006WL041367 Lakshmi 00176 IDIB000K109 1150 1150 Processed 26/10/2022 010578375 Lakshmi INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-012-012/88-A
(Keelmathur) 		2930006000NRG23181020221235138 18/10/2022 Santhi 2930006WL041367 Santhi 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Santhi TAMILNAD MERCANTILE BANK LTD.(607187)
84 UTHANGARAI TN-30-006-012-012/89-A
(Keelmathur) 		2930006000NRG23181020221235139 18/10/2022 Thanalakshmi 2930006WL041367 Thanalakshmi 00176 IDIB000K109 1380 1380 Rejected 27/10/2022 010578375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 UTHANGARAI TN-30-006-012-012/90-A
(Keelmathur) 		2930006000NRG23181020221235140 18/10/2022 Ambiga 2930006WL041367 Ambiga 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Ambiga INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-012-012/93-A
(Keelmathur) 		2930006000NRG23181020221235141 18/10/2022 Yashotha 2930006WL041367 Yashotha 00176 IDIB000K109 1686 1686 Processed 26/10/2022 010578375 Yashotha INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-012-012/97-A
(Keelmathur) 		2930006000NRG23181020221235143 18/10/2022 Lakshmi 2930006WL041367 Lakshmi 00176 IDIB000K109 1150 1150 Processed 26/10/2022 010578375 Lakshmi INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-012-012/98-A
(Keelmathur) 		2930006000NRG23181020221235144 18/10/2022 Dhanabakiyam 2930006WL041367 Dhanabakiyam 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Dhanabakiyam INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-012-013/748-A
(Keelmathur) 		2930006000NRG23181020221235145 18/10/2022 Mari 2930006WL041367 Mari 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Mari INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-012-013/762-A
(Keelmathur) 		2930006000NRG23181020221235146 18/10/2022 Parvathiyammal 2930006WL041367 Parvathiyammal 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Parvathiyammal INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-012-013/763-A
(Keelmathur) 		2930006000NRG23181020221235147 18/10/2022 Kunthiyammal 2930006WL041367 Kunthiyammal 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Kunthiyammal INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-012-013/856-A
(Keelmathur) 		2930006000NRG23181020221235148 18/10/2022 Rukkumani 2930006WL041367 Rukkumani 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Rukkumani INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-012-013/909-A
(Keelmathur) 		2930006000NRG23181020221235149 18/10/2022 Venkatesan 2930006WL041367 Venkatesan 00176 IDIB000K109 1380 1380 Processed 26/10/2022 010578375 Venkatesan INDIAN BANK(607105)
SubTotal 128490 128490
Total 128490 128490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_181022APB_FTO_1029987 Indian Bank IDIB000K109 KARAPATTU 128490

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