Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:04:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_130123APB_FTO_1438702
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-30-006-015-006/1691-A
(Maganurpatti) 		2930006000NRG23120120231898222 13/01/2023 Suganthi 2930006WL057204 Suganthi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Suganthi INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-015-006/1692-A
(Maganurpatti) 		2930006000NRG23120120231898223 13/01/2023 Salammal 2930006WL057204 Salammal 00176 IDIB000S062 920 920 Processed 03/02/2023 037293709 Salammal INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-015-006/1731-A
(Maganurpatti) 		2930006000NRG23120120231898224 13/01/2023 Saraswathi 2930006WL057204 Saraswathi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Saraswathi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-015-006/1869-A
(Maganurpatti) 		2930006000NRG23120120231898226 13/01/2023 Salma 2930006WL057204 Salma 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Salma INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-015-006/1870-A
(Maganurpatti) 		2930006000NRG23120120231898227 13/01/2023 Shayna 2930006WL057204 Shayna 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Shayna INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-015-015/469-A
(Maganurpatti) 		2930006000NRG23120120231898265 13/01/2023 Dhevika 2930006WL057204 Dhevika 00176 IDIB000S062 920 920 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 UTHANGARAI TN-30-006-015-016/1971-A
(Maganurpatti) 		2930006000NRG23120120231898286 13/01/2023 Monisha 2930006WL057204 Monisha 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Monisha PALLAVAN GRAMA BANK(607052)
SubTotal 8740 8740
8 UTHANGARAI TN-30-006-015-002/212-A
(Maganurpatti) 		2930006000NRG23120120231898209 13/01/2023 Loorthumeri 2930006WL057204 Loorthumeri 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Loorthumeri PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-015-006/1186-A
(Maganurpatti) 		2930006000NRG23120120231898210 13/01/2023 Malliga 2930006WL057204 Malliga 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Malliga PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-015-006/1192-A
(Maganurpatti) 		2930006000NRG23120120231898211 13/01/2023 Mariyammal 2930006WL057204 Mariyammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Mariyammal PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-015-006/1251-A
(Maganurpatti) 		2930006000NRG23120120231898212 13/01/2023 Pachiyammal 2930006WL057204 Pachiyammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Pachiyammal PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-015-006/1253-A
(Maganurpatti) 		2930006000NRG23120120231898213 13/01/2023 Vijiya 2930006WL057204 Vijiya 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Vijiya PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-015-006/1286-A
(Maganurpatti) 		2930006000NRG23120120231898214 13/01/2023 Sivagami 2930006WL057204 Sivagami 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Sivagami PALLAVAN GRAMA BANK(607052)
14 UTHANGARAI TN-30-006-015-006/1287-A
(Maganurpatti) 		2930006000NRG23120120231898215 13/01/2023 Madhu 2930006WL057204 Madhu 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Madhu PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-015-006/1414-A
(Maganurpatti) 		2930006000NRG23120120231898216 13/01/2023 Poongodi 2930006WL057204 Poongodi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Poongodi PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-015-006/1415-A
(Maganurpatti) 		2930006000NRG23120120231898217 13/01/2023 Kuljaar 2930006WL057204 Kuljaar 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Kuljaar PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-015-006/1421-A
(Maganurpatti) 		2930006000NRG23120120231898218 13/01/2023 Lalitha 2930006WL057204 Lalitha 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Lalitha PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-015-006/1494-A
(Maganurpatti) 		2930006000NRG23120120231898219 13/01/2023 Priya 2930006WL057204 Priya 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Priya PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-015-006/1498-A
(Maganurpatti) 		2930006000NRG23120120231898220 13/01/2023 Dhevaki 2930006WL057204 Dhevaki 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Dhevaki PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-015-006/991-A
(Maganurpatti) 		2930006000NRG23120120231898228 13/01/2023 Sundaram 2930006WL057204 Sundaram 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Sundaram INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-015-011/1647-A
(Maganurpatti) 		2930006000NRG23120120231898229 13/01/2023 Manjula 2930006WL057204 Manjula 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Manjula PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-015-012/1399-A
(Maganurpatti) 		2930006000NRG23120120231898230 13/01/2023 Suganthi 2930006WL057204 Suganthi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Suganthi PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-015-012/1594-A
(Maganurpatti) 		2930006000NRG23120120231898231 13/01/2023 Sathiya 2930006WL057204 Sathiya 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Sathiya PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-015-015/1012-A
(Maganurpatti) 		2930006000NRG23120120231898233 13/01/2023 Maheshwari 2930006WL057204 Maheshwari 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Maheshwari PALLAVAN GRAMA BANK(607052)
25 UTHANGARAI TN-30-006-015-015/1047-A
(Maganurpatti) 		2930006000NRG23120120231898234 13/01/2023 Maboobe 2930006WL057204 Maboobe 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Maboobe PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-015-015/1058-A
(Maganurpatti) 		2930006000NRG23120120231898235 13/01/2023 Loorthumari 2930006WL057204 Loorthumari 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Loorthumari PALLAVAN GRAMA BANK(607052)
27 UTHANGARAI TN-30-006-015-015/1080-A
(Maganurpatti) 		2930006000NRG23120120231898236 13/01/2023 Chandira 2930006WL057204 Chandira 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Chandira PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-015-015/1082-A
(Maganurpatti) 		2930006000NRG23120120231898237 13/01/2023 Panjalai 2930006WL057204 Panjalai 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Panjalai PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-015-015/1089-A
(Maganurpatti) 		2930006000NRG23120120231898239 13/01/2023 Savithri 2930006WL057204 Savithri 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Savithri PALLAVAN GRAMA BANK(607052)
30 UTHANGARAI TN-30-006-015-015/1099-A
(Maganurpatti) 		2930006000NRG23120120231898240 13/01/2023 Ramu 2930006WL057204 Ramu 00326 IDIB0PLB001 1686 1686 Processed 03/02/2023 037293709 Ramu INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-015-015/1142-A
(Maganurpatti) 		2930006000NRG23120120231898241 13/01/2023 Dhevi 2930006WL057204 Dhevi 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Dhevi PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-015-015/1143-A
(Maganurpatti) 		2930006000NRG23120120231898242 13/01/2023 Kamsala 2930006WL057204 Kamsala 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Kamsala PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-015-015/13-A
(Maganurpatti) 		2930006000NRG23120120231898243 13/01/2023 Malliga 2930006WL057204 Malliga 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Malliga PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-015-015/1316-A
(Maganurpatti) 		2930006000NRG23120120231898244 13/01/2023 Chinnakannu 2930006WL057204 Chinnakannu 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Chinnakannu PALLAVAN GRAMA BANK(607052)
35 UTHANGARAI TN-30-006-015-015/14-A
(Maganurpatti) 		2930006000NRG23120120231898245 13/01/2023 Anthoniyammal 2930006WL057204 Anthoniyammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Anthoniyammal PALLAVAN GRAMA BANK(607052)
36 UTHANGARAI TN-30-006-015-015/1424-A
(Maganurpatti) 		2930006000NRG23120120231898246 13/01/2023 Kamsal 2930006WL057204 Kamsal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Kamsal PALLAVAN GRAMA BANK(607052)
37 UTHANGARAI TN-30-006-015-015/19-A
(Maganurpatti) 		2930006000NRG23120120231898250 13/01/2023 Anthoniyammal 2930006WL057204 Anthoniyammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Anthoniyammal PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-015-015/201-A
(Maganurpatti) 		2930006000NRG23120120231898251 13/01/2023 Thavamani 2930006WL057204 Thavamani 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Thavamani PALLAVAN GRAMA BANK(607052)
39 UTHANGARAI TN-30-006-015-015/208-A
(Maganurpatti) 		2930006000NRG23120120231898252 13/01/2023 Suganthi 2930006WL057204 Suganthi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Suganthi INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-015-015/209-A
(Maganurpatti) 		2930006000NRG23120120231898253 13/01/2023 Amulu 2930006WL057204 Amulu 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Amulu PALLAVAN GRAMA BANK(607052)
41 UTHANGARAI TN-30-006-015-015/23-A
(Maganurpatti) 		2930006000NRG23120120231898255 13/01/2023 Mariyammal 2930006WL057204 Mariyammal 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Mariyammal PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-015-015/294-A
(Maganurpatti) 		2930006000NRG23120120231898256 13/01/2023 Madhi 2930006WL057204 Madhi 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Madhi INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-015-015/327-A
(Maganurpatti) 		2930006000NRG23120120231898258 13/01/2023 Malarkodi 2930006WL057204 Malarkodi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Malarkodi INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-015-015/328-A
(Maganurpatti) 		2930006000NRG23120120231898259 13/01/2023 Annamalai 2930006WL057204 Annamalai 00326 IDIB0PLB001 1686 1686 Processed 03/02/2023 037293709 Annamalai INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-015-015/38-A
(Maganurpatti) 		2930006000NRG23120120231898260 13/01/2023 Devan 2930006WL057204 Devan 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Devan PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-015-015/392-A
(Maganurpatti) 		2930006000NRG23120120231898261 13/01/2023 Shakeraja 2930006WL057204 Shakeraja 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Shakeraja PALLAVAN GRAMA BANK(607052)
47 UTHANGARAI TN-30-006-015-015/428-A
(Maganurpatti) 		2930006000NRG23120120231898262 13/01/2023 Govindhammal 2930006WL057204 Govindhammal 00326 IDIB0PLB001 1686 1686 Processed 03/02/2023 037293709 Govindhammal PALLAVAN GRAMA BANK(607052)
48 UTHANGARAI TN-30-006-015-015/441-A
(Maganurpatti) 		2930006000NRG23120120231898263 13/01/2023 Murugan 2930006WL057204 Murugan 00326 IDIB0PLB001 1686 1686 Processed 03/02/2023 037293709 Murugan PALLAVAN GRAMA BANK(607052)
49 UTHANGARAI TN-30-006-015-015/455-A
(Maganurpatti) 		2930006000NRG23120120231898264 13/01/2023 Thamendra 2930006WL057204 Thamendra 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Thamendra PALLAVAN GRAMA BANK(607052)
50 UTHANGARAI TN-30-006-015-015/518-A
(Maganurpatti) 		2930006000NRG23120120231898266 13/01/2023 Cinnapillai 2930006WL057204 Cinnapillai 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Cinnapillai PALLAVAN GRAMA BANK(607052)
51 UTHANGARAI TN-30-006-015-015/539-A
(Maganurpatti) 		2930006000NRG23120120231898267 13/01/2023 Indumathi 2930006WL057204 Indumathi 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Indumathi PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-015-015/605-a
(Maganurpatti) 		2930006000NRG23120120231898268 13/01/2023 Maheshwari 2930006WL057204 Maheshwari 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Maheshwari PALLAVAN GRAMA BANK(607052)
53 UTHANGARAI TN-30-006-015-015/656-A
(Maganurpatti) 		2930006000NRG23120120231898269 13/01/2023 Veerammal 2930006WL057204 Veerammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Veerammal PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-015-015/657-a
(Maganurpatti) 		2930006000NRG23120120231898270 13/01/2023 Nagamma 2930006WL057204 Nagamma 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Nagamma PALLAVAN GRAMA BANK(607052)
55 UTHANGARAI TN-30-006-015-015/681-A
(Maganurpatti) 		2930006000NRG23120120231898271 13/01/2023 usya 2930006WL057204 usya 00326 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 usya PALLAVAN GRAMA BANK(607052)
56 UTHANGARAI TN-30-006-015-015/682-A
(Maganurpatti) 		2930006000NRG23120120231898272 13/01/2023 Aalamalu 2930006WL057204 Aalamalu 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Aalamalu PALLAVAN GRAMA BANK(607052)
57 UTHANGARAI TN-30-006-015-015/792-a
(Maganurpatti) 		2930006000NRG23120120231898273 13/01/2023 Vijaya 2930006WL057204 Vijaya 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Vijaya PALLAVAN GRAMA BANK(607052)
58 UTHANGARAI TN-30-006-015-015/793-A
(Maganurpatti) 		2930006000NRG23120120231898274 13/01/2023 Kannagi 2930006WL057204 Kannagi 00326 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 Kannagi INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-015-015/796-A
(Maganurpatti) 		2930006000NRG23120120231898275 13/01/2023 Jothi 2930006WL057204 Jothi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Jothi PALLAVAN GRAMA BANK(607052)
60 UTHANGARAI TN-30-006-015-015/797-A
(Maganurpatti) 		2930006000NRG23120120231898276 13/01/2023 SEALLIYAMMAL 2930006WL057204 SEALLIYAMMAL 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 SEALLIYAMMAL PALLAVAN GRAMA BANK(607052)
61 UTHANGARAI TN-30-006-015-015/798-A
(Maganurpatti) 		2930006000NRG23120120231898277 13/01/2023 Dhanalakshmi 2930006WL057204 Dhanalakshmi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
62 UTHANGARAI TN-30-006-015-015/947-A
(Maganurpatti) 		2930006000NRG23120120231898278 13/01/2023 Maragatham 2930006WL057204 Maragatham 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Maragatham PALLAVAN GRAMA BANK(607052)
63 UTHANGARAI TN-30-006-015-015/949-A
(Maganurpatti) 		2930006000NRG23120120231898279 13/01/2023 Kanagambal 2930006WL057204 Kanagambal 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Kanagambal PALLAVAN GRAMA BANK(607052)
64 UTHANGARAI TN-30-006-015-015/993-A
(Maganurpatti) 		2930006000NRG23120120231898280 13/01/2023 Susila 2930006WL057204 Susila 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Susila PALLAVAN GRAMA BANK(607052)
65 UTHANGARAI TN-30-006-015-016/1171
(Maganurpatti) 		2930006000NRG23120120231898281 13/01/2023 Panchalai 2930006WL057204 Panchalai 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Panchalai PALLAVAN GRAMA BANK(607052)
66 UTHANGARAI TN-30-006-015-016/1538-A
(Maganurpatti) 		2930006000NRG23120120231898283 13/01/2023 Susila 2930006WL057204 Susila 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Susila PALLAVAN GRAMA BANK(607052)
67 UTHANGARAI TN-30-006-015-016/1567-A
(Maganurpatti) 		2930006000NRG23120120231898284 13/01/2023 Krishnaveni 2930006WL057204 Krishnaveni 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Krishnaveni PALLAVAN GRAMA BANK(607052)
68 UTHANGARAI TN-30-006-015-016/789-A
(Maganurpatti) 		2930006000NRG23120120231898287 13/01/2023 Yasodha 2930006WL057204 Yasodha 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Yasodha PALLAVAN GRAMA BANK(607052)
69 UTHANGARAI TN-30-006-015-017/1052-A
(Maganurpatti) 		2930006000NRG23120120231898288 13/01/2023 Jeeva 2930006WL057204 Jeeva 00326 IDIB0PLB001 230 230 Processed 03/02/2023 037293709 Jeeva INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-015-006/1622-A
(Maganurpatti) 		2930006000NRG23120120231898221 13/01/2023 Shenbagavalli 2930006WL057204 Shenbagavalli 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Shenbagavalli PALLAVAN GRAMA BANK(607052)
71 UTHANGARAI TN-30-006-015-006/1794-A
(Maganurpatti) 		2930006000NRG23120120231898225 13/01/2023 Kamachi 2930006WL057204 Kamachi 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Kamachi INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-015-015/1088-A
(Maganurpatti) 		2930006000NRG23120120231898238 13/01/2023 Komathi 2930006WL057204 Komathi 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Komathi PALLAVAN GRAMA BANK(607052)
73 UTHANGARAI TN-30-006-015-015/1734-A
(Maganurpatti) 		2930006000NRG23120120231898247 13/01/2023 Jameela 2930006WL057204 Jameela 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Jameela INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-015-015/1766-A
(Maganurpatti) 		2930006000NRG23120120231898248 13/01/2023 Anjala 2930006WL057204 Anjala 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Anjala PALLAVAN GRAMA BANK(607052)
75 UTHANGARAI TN-30-006-015-015/1825-A
(Maganurpatti) 		2930006000NRG23120120231898249 13/01/2023 Subedhar 2930006WL057204 Subedhar 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Subedhar PALLAVAN GRAMA BANK(607052)
76 UTHANGARAI TN-30-006-015-015/22-A
(Maganurpatti) 		2930006000NRG23120120231898254 13/01/2023 Yesu 2930006WL057204 Yesu 00701 IDIB0PLB001 1686 1686 Processed 03/02/2023 037293709 Yesu PALLAVAN GRAMA BANK(607052)
77 UTHANGARAI TN-30-006-015-015/297-A
(Maganurpatti) 		2930006000NRG23120120231898257 13/01/2023 SadhanHussain 2930006WL057204 SadhanHussain 00701 IDIB0PLB001 1686 1686 Processed 03/02/2023 037293709 SadhanHussain INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-015-016/1386-A
(Maganurpatti) 		2930006000NRG23120120231898282 13/01/2023 Kasiammal 2930006WL057204 Kasiammal 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Kasiammal PALLAVAN GRAMA BANK(607052)
79 UTHANGARAI TN-30-006-015-016/1697-A
(Maganurpatti) 		2930006000NRG23120120231898285 13/01/2023 Vediyammal 2930006WL057204 Vediyammal 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Vediyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94296 94296
Total 103036 103036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_130123APB_FTO_1438702 Indian Bank IDIB000S062 SINGARAPETTAI 8740
2 UTHANGARAI TN2930006_130123APB_FTO_1438702 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 32046
3 UTHANGARAI TN2930006_130123APB_FTO_1438702 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 48298
4 UTHANGARAI TN2930006_130123APB_FTO_1438702 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 13952

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