Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:58:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_040422APB_FTO_17788
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-30-006-015-005/1528-A
(Maganurpatti) 		2930006000NRG22010420222656563 04/04/2022 Dhasbiyabegam 2930006WL051810 Dhasbiyabegam 00176 IDIB000S062 840 840 Processed 05/05/2022 020520291 Dhasbiyabegam INDIAN BANK(607105)
SubTotal 840 840
2 UTHANGARAI TN-30-006-015-005/1115-A
(Maganurpatti) 		2930006000NRG22010420222656554 04/04/2022 Umarani 2930006WL051810 Umarani 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Umarani PALLAVAN GRAMA BANK(607052)
3 UTHANGARAI TN-30-006-015-005/1189-A
(Maganurpatti) 		2930006000NRG22010420222656555 04/04/2022 Shameem 2930006WL051810 Shameem 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Shameem INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-015-005/1315-A
(Maganurpatti) 		2930006000NRG22010420222656557 04/04/2022 Govindhammal 2930006WL051810 Govindhammal 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Govindhammal INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-015-005/1315-A
(Maganurpatti) 		2930006000NRG22010420222656558 04/04/2022 Sinnathai 2930006WL051810 Sinnathai 00326 IDIB0PLB001 700 700 Processed 05/05/2022 020520291 Sinnathai PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-015-005/1352-A
(Maganurpatti) 		2930006000NRG22010420222656559 04/04/2022 Rajeshwari 2930006WL051810 Rajeshwari 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Rajeshwari PALLAVAN GRAMA BANK(607052)
7 UTHANGARAI TN-30-006-015-005/1438-A
(Maganurpatti) 		2930006000NRG22010420222656561 04/04/2022 Cenni 2930006WL051810 Cenni 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Cenni PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-015-005/1450-A
(Maganurpatti) 		2930006000NRG22010420222656562 04/04/2022 Santhi 2930006WL051810 Santhi 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Santhi PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-015-005/1529-A
(Maganurpatti) 		2930006000NRG22010420222656564 04/04/2022 Chennammal 2930006WL051810 Chennammal 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Chennammal PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-015-005/1580-A
(Maganurpatti) 		2930006000NRG22010420222656566 04/04/2022 Thilsath 2930006WL051810 Thilsath 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Thilsath INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-015-005/1592-A
(Maganurpatti) 		2930006000NRG22010420222656567 04/04/2022 Deepa 2930006WL051810 Deepa 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Deepa PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-015-005/1593-A
(Maganurpatti) 		2930006000NRG22010420222656568 04/04/2022 Velammal 2930006WL051810 Velammal 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Velammal PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-015-005/1633-A
(Maganurpatti) 		2930006000NRG22010420222656570 04/04/2022 Shabana 2930006WL051810 Shabana 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Shabana PALLAVAN GRAMA BANK(607052)
14 UTHANGARAI TN-30-006-015-005/885-A
(Maganurpatti) 		2930006000NRG22010420222656582 04/04/2022 Krishnaveni 2930006WL051810 Krishnaveni 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Krishnaveni PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-015-008/1564-A
(Maganurpatti) 		2930006000NRG22010420222656585 04/04/2022 Reshma 2930006WL051810 Reshma 00326 IDIB0PLB001 700 700 Processed 05/05/2022 020520291 Reshma STATE BANK OF INDIA(508548)
16 UTHANGARAI TN-30-006-015-010/1176-A
(Maganurpatti) 		2930006000NRG22010420222656586 04/04/2022 Najirunbee 2930006WL051810 Najirunbee 00326 IDIB0PLB001 560 560 Processed 05/05/2022 020520291 Najirunbee PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-015-010/1221-A
(Maganurpatti) 		2930006000NRG22010420222656587 04/04/2022 Maimumbee 2930006WL051810 Maimumbee 00326 IDIB0PLB001 700 700 Processed 05/05/2022 020520291 Maimumbee PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-015-010/1364-A
(Maganurpatti) 		2930006000NRG22010420222656588 04/04/2022 Sakila 2930006WL051810 Sakila 00326 IDIB0PLB001 700 700 Processed 05/05/2022 020520291 Sakila PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-015-010/1366-A
(Maganurpatti) 		2930006000NRG22010420222656589 04/04/2022 Aabeshabee 2930006WL051810 Aabeshabee 00326 IDIB0PLB001 700 700 Processed 05/05/2022 020520291 Aabeshabee PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-015-010/1404-A
(Maganurpatti) 		2930006000NRG22010420222656590 04/04/2022 Saranbee 2930006WL051810 Saranbee 00326 IDIB0PLB001 560 560 Processed 05/05/2022 020520291 Saranbee PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-015-010/1408-A
(Maganurpatti) 		2930006000NRG22010420222656591 04/04/2022 Saleem 2930006WL051810 Saleem 00326 IDIB0PLB001 560 560 Processed 05/05/2022 020520291 Saleem PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-015-010/1408-A
(Maganurpatti) 		2930006000NRG22010420222656592 04/04/2022 Shayin 2930006WL051810 Shayin 00326 IDIB0PLB001 560 560 Processed 05/05/2022 020520291 Shayin PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-015-010/1587-A
(Maganurpatti) 		2930006000NRG22010420222656593 04/04/2022 Mumthaj 2930006WL051810 Mumthaj 00326 IDIB0PLB001 700 700 Processed 05/05/2022 020520291 Mumthaj PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-015-010/1595-A
(Maganurpatti) 		2930006000NRG22010420222656594 04/04/2022 Shamshath 2930006WL051810 Shamshath 00326 IDIB0PLB001 560 560 Processed 05/05/2022 020520291 Shamshath INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-015-010/1615-A
(Maganurpatti) 		2930006000NRG22010420222656595 04/04/2022 Yashmin 2930006WL051810 Yashmin 00326 IDIB0PLB001 700 700 Processed 05/05/2022 020520291 Yashmin PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-015-015/1045-A
(Maganurpatti) 		2930006000NRG22010420222656610 04/04/2022 Aeeshabeham 2930006WL051810 Aeeshabeham 00326 IDIB0PLB001 700 700 Processed 05/05/2022 020520291 Aeeshabeham PALLAVAN GRAMA BANK(607052)
27 UTHANGARAI TN-30-006-015-015/1061-A
(Maganurpatti) 		2930006000NRG22010420222656611 04/04/2022 parveen 2930006WL051810 parveen 00326 IDIB0PLB001 700 700 Processed 05/05/2022 020520291 parveen PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-015-015/1079-A
(Maganurpatti) 		2930006000NRG22010420222656612 04/04/2022 Dhanabakiyam 2930006WL051810 Dhanabakiyam 00326 IDIB0PLB001 700 700 Processed 05/05/2022 020520291 Dhanabakiyam PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-015-015/1136-A
(Maganurpatti) 		2930006000NRG22010420222656613 04/04/2022 Sangeetha 2930006WL051810 Sangeetha 00326 IDIB0PLB001 700 700 Processed 05/05/2022 020520291 Sangeetha INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-015-015/140-A
(Maganurpatti) 		2930006000NRG22010420222656614 04/04/2022 Velu 2930006WL051810 Velu 00326 IDIB0PLB001 700 700 Processed 05/05/2022 020520291 Velu PALLAVAN GRAMA BANK(607052)
31 UTHANGARAI TN-30-006-015-015/1637-A
(Maganurpatti) 		2930006000NRG22010420222656615 04/04/2022 Mupitha 2930006WL051810 Mupitha 00326 IDIB0PLB001 560 560 Processed 05/05/2022 020520291 Mupitha PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-015-015/202-A
(Maganurpatti) 		2930006000NRG22010420222656616 04/04/2022 Rajeswari 2930006WL051810 Rajeswari 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Rajeswari INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-015-015/242-A
(Maganurpatti) 		2930006000NRG22010420222656618 04/04/2022 Pragasam 2930006WL051810 Pragasam 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Pragasam INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-015-015/242-A
(Maganurpatti) 		2930006000NRG22010420222656617 04/04/2022 Sathya 2930006WL051810 Sathya 00326 IDIB0PLB001 560 560 Processed 05/05/2022 020520291 Sathya PALLAVAN GRAMA BANK(607052)
35 UTHANGARAI TN-30-006-015-015/243-A
(Maganurpatti) 		2930006000NRG22010420222656619 04/04/2022 Jayalakshmi 2930006WL051810 Jayalakshmi 00326 IDIB0PLB001 560 560 Processed 05/05/2022 020520291 Jayalakshmi INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-015-015/244-A
(Maganurpatti) 		2930006000NRG22010420222656620 04/04/2022 Dhanalakshmi 2930006WL051810 Dhanalakshmi 00326 IDIB0PLB001 560 560 Processed 05/05/2022 020520291 Dhanalakshmi INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-015-015/535-A
(Maganurpatti) 		2930006000NRG22010420222656623 04/04/2022 Sanbe 2930006WL051810 Sanbe 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Sanbe PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-015-015/536-A
(Maganurpatti) 		2930006000NRG22010420222656624 04/04/2022 Makpoolbe 2930006WL051810 Makpoolbe 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Makpoolbe PALLAVAN GRAMA BANK(607052)
39 UTHANGARAI TN-30-006-015-015/537-A
(Maganurpatti) 		2930006000NRG22010420222656625 04/04/2022 Anjala 2930006WL051810 Anjala 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Anjala INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-015-015/540-A
(Maganurpatti) 		2930006000NRG22010420222656628 04/04/2022 Meena 2930006WL051810 Meena 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Meena PALLAVAN GRAMA BANK(607052)
41 UTHANGARAI TN-30-006-015-015/543-A
(Maganurpatti) 		2930006000NRG22010420222656629 04/04/2022 Lakshmi 2930006WL051810 Lakshmi 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Lakshmi PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-015-015/548-A
(Maganurpatti) 		2930006000NRG22010420222656630 04/04/2022 Krishnaveni 2930006WL051810 Krishnaveni 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Krishnaveni INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-015-015/549-A
(Maganurpatti) 		2930006000NRG22010420222656631 04/04/2022 Lakshmanan 2930006WL051810 Lakshmanan 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Lakshmanan INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-015-015/553-A
(Maganurpatti) 		2930006000NRG22010420222656632 04/04/2022 Jamuna 2930006WL051810 Jamuna 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Jamuna PALLAVAN GRAMA BANK(607052)
45 UTHANGARAI TN-30-006-015-015/561-A
(Maganurpatti) 		2930006000NRG22010420222656633 04/04/2022 Mangai 2930006WL051810 Mangai 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Mangai INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-015-015/564-A
(Maganurpatti) 		2930006000NRG22010420222656634 04/04/2022 Vijiya 2930006WL051810 Vijiya 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Vijiya INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-015-015/566-A
(Maganurpatti) 		2930006000NRG22010420222656635 04/04/2022 Nasirin 2930006WL051810 Nasirin 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Nasirin PALLAVAN GRAMA BANK(607052)
48 UTHANGARAI TN-30-006-015-015/569-A
(Maganurpatti) 		2930006000NRG22010420222656636 04/04/2022 Fathima 2930006WL051810 Fathima 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Fathima INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-015-015/570-A
(Maganurpatti) 		2930006000NRG22010420222656637 04/04/2022 Shanma 2930006WL051810 Shanma 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Shanma INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-015-015/571-A
(Maganurpatti) 		2930006000NRG22010420222656638 04/04/2022 Ayesha 2930006WL051810 Ayesha 00326 IDIB0PLB001 700 700 Processed 05/05/2022 020520291 Ayesha PALLAVAN GRAMA BANK(607052)
51 UTHANGARAI TN-30-006-015-015/573-A
(Maganurpatti) 		2930006000NRG22010420222656639 04/04/2022 Ramadhbe 2930006WL051810 Ramadhbe 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Ramadhbe INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-015-015/574-A
(Maganurpatti) 		2930006000NRG22010420222656640 04/04/2022 Asroon 2930006WL051810 Asroon 00326 IDIB0PLB001 700 700 Processed 05/05/2022 020520291 Asroon INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-015-015/578-A
(Maganurpatti) 		2930006000NRG22010420222656641 04/04/2022 Kooriyammal 2930006WL051810 Kooriyammal 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Kooriyammal PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-015-015/582-A
(Maganurpatti) 		2930006000NRG22010420222656642 04/04/2022 Murugammal 2930006WL051810 Murugammal 00326 IDIB0PLB001 700 700 Processed 05/05/2022 020520291 Murugammal PALLAVAN GRAMA BANK(607052)
55 UTHANGARAI TN-30-006-015-015/584-A
(Maganurpatti) 		2930006000NRG22010420222656645 04/04/2022 Kodiyarasi 2930006WL051810 Kodiyarasi 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Kodiyarasi INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-015-015/587-a
(Maganurpatti) 		2930006000NRG22010420222656646 04/04/2022 Muneeswati 2930006WL051810 Muneeswati 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Muneeswati PALLAVAN GRAMA BANK(607052)
57 UTHANGARAI TN-30-006-015-015/613-A
(Maganurpatti) 		2930006000NRG22010420222656647 04/04/2022 Madhu 2930006WL051810 Madhu 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Madhu PALLAVAN GRAMA BANK(607052)
58 UTHANGARAI TN-30-006-015-015/615-A
(Maganurpatti) 		2930006000NRG22010420222656648 04/04/2022 Sumathi 2930006WL051810 Sumathi 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Sumathi INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-015-015/631-A
(Maganurpatti) 		2930006000NRG22010420222656649 04/04/2022 Mangai 2930006WL051810 Mangai 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Mangai PALLAVAN GRAMA BANK(607052)
60 UTHANGARAI TN-30-006-015-015/634-A
(Maganurpatti) 		2930006000NRG22010420222656651 04/04/2022 Cenni 2930006WL051810 Cenni 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Cenni INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-015-015/636-A
(Maganurpatti) 		2930006000NRG22010420222656652 04/04/2022 Unnamalai 2930006WL051810 Unnamalai 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Unnamalai PALLAVAN GRAMA BANK(607052)
62 UTHANGARAI TN-30-006-015-015/638-A
(Maganurpatti) 		2930006000NRG22010420222656653 04/04/2022 Mangai 2930006WL051810 Mangai 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Mangai PALLAVAN GRAMA BANK(607052)
63 UTHANGARAI TN-30-006-015-015/661-A
(Maganurpatti) 		2930006000NRG22010420222656654 04/04/2022 Chennammal 2930006WL051810 Chennammal 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Chennammal INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-015-015/670-A
(Maganurpatti) 		2930006000NRG22010420222656655 04/04/2022 Amudha 2930006WL051810 Amudha 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Amudha PALLAVAN GRAMA BANK(607052)
65 UTHANGARAI TN-30-006-015-015/731-a
(Maganurpatti) 		2930006000NRG22010420222656656 04/04/2022 Tamilselvi 2930006WL051810 Tamilselvi 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Tamilselvi INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-015-015/732-A
(Maganurpatti) 		2930006000NRG22010420222656657 04/04/2022 Govindaraji 2930006WL051810 Govindaraji 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Govindaraji PALLAVAN GRAMA BANK(607052)
67 UTHANGARAI TN-30-006-015-015/737-a
(Maganurpatti) 		2930006000NRG22010420222656658 04/04/2022 Sangeetha 2930006WL051810 Sangeetha 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Sangeetha INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-015-015/739-A
(Maganurpatti) 		2930006000NRG22010420222656659 04/04/2022 Rani 2930006WL051810 Rani 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-015-015/743-A
(Maganurpatti) 		2930006000NRG22010420222656660 04/04/2022 Sumathi 2930006WL051810 Sumathi 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Sumathi INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-015-015/744-A
(Maganurpatti) 		2930006000NRG22010420222656661 04/04/2022 Tharun 2930006WL051810 Tharun 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Tharun PALLAVAN GRAMA BANK(607052)
71 UTHANGARAI TN-30-006-015-015/746-A
(Maganurpatti) 		2930006000NRG22010420222656662 04/04/2022 Ambiga 2930006WL051810 Ambiga 00326 IDIB0PLB001 700 700 Processed 05/05/2022 020520291 Ambiga INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-015-015/748-A
(Maganurpatti) 		2930006000NRG22010420222656663 04/04/2022 Sangeetha 2930006WL051810 Sangeetha 00326 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Sangeetha INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-015-015/903-A
(Maganurpatti) 		2930006000NRG22010420222656664 04/04/2022 Hanifa 2930006WL051810 Hanifa 00326 IDIB0PLB001 560 560 Processed 05/05/2022 020520291 Hanifa PALLAVAN GRAMA BANK(607052)
74 UTHANGARAI TN-30-006-015-015/918-A
(Maganurpatti) 		2930006000NRG22010420222656665 04/04/2022 Noorbee 2930006WL051810 Noorbee 00326 IDIB0PLB001 560 560 Processed 05/05/2022 020520291 Noorbee INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-015-015/953-A
(Maganurpatti) 		2930006000NRG22010420222656666 04/04/2022 Sakirun 2930006WL051810 Sakirun 00326 IDIB0PLB001 420 420 Processed 05/05/2022 020520291 Sakirun PALLAVAN GRAMA BANK(607052)
76 UTHANGARAI TN-30-006-015-015/970-a
(Maganurpatti) 		2930006000NRG22010420222656667 04/04/2022 Ametha 2930006WL051810 Ametha 00326 IDIB0PLB001 420 420 Processed 05/05/2022 020520291 Ametha PALLAVAN GRAMA BANK(607052)
77 UTHANGARAI TN-30-006-015-017/1322-A
(Maganurpatti) 		2930006000NRG22010420222656668 04/04/2022 Jilegabee 2930006WL051810 Jilegabee 00326 IDIB0PLB001 560 560 Processed 05/05/2022 020520291 Jilegabee PALLAVAN GRAMA BANK(607052)
78 UTHANGARAI TN-30-006-015-017/1325-A
(Maganurpatti) 		2930006000NRG22010420222656669 04/04/2022 Sabithabanu 2930006WL051810 Sabithabanu 00326 IDIB0PLB001 560 560 Processed 05/05/2022 020520291 Sabithabanu INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-015-005/1596-A
(Maganurpatti) 		2930006000NRG22010420222656569 04/04/2022 Shanbasha 2930006WL051810 Shanbasha 00701 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Shanbasha STATE BANK OF INDIA(508548)
80 UTHANGARAI TN-30-006-015-015/50-A
(Maganurpatti) 		2930006000NRG22010420222656621 04/04/2022 kaveri 2930006WL051810 kaveri 00701 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 kaveri PALLAVAN GRAMA BANK(607052)
81 UTHANGARAI TN-30-006-015-015/516-A
(Maganurpatti) 		2930006000NRG22010420222656622 04/04/2022 Gorimabo 2930006WL051810 Gorimabo 00701 IDIB0PLB001 840 840 Processed 05/05/2022 020520291 Gorimabo INDIAN BANK(607105)
SubTotal 60480 60480
Total 61320 61320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_040422APB_FTO_17788 Indian Bank IDIB000S062 SINGARAPETTAI 840
2 UTHANGARAI TN2930006_040422APB_FTO_17788 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 22820
3 UTHANGARAI TN2930006_040422APB_FTO_17788 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 35140
4 UTHANGARAI TN2930006_040422APB_FTO_17788 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 2520

Download In Excel