Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:23:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_091222APB_FTO_1258142
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 ULUNDURPET TN-04-005-020-001/317
() 		2904005000NRG23091220223389841 09/12/2022 RAJA 2904005WL111961 RAJA 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 RAJA PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-020-001/317
() 		2904005000NRG23091220223389842 09/12/2022 Veeramuthu 2904005WL111961 Veeramuthu 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 Veeramuthu PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-020-001/748
() 		2904005000NRG23091220223389844 09/12/2022 ELUMALAI 2904005WL111961 ELUMALAI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 ELUMALAI PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-020-001/762
() 		2904005000NRG23091220223389845 09/12/2022 Muthukrishnan 2904005WL111961 Muthukrishnan 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 Muthukrishnan PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-020-001/891
() 		2904005000NRG23091220223389847 09/12/2022 PERUMAL 2904005WL111961 PERUMAL 00326 IDIB0PLB001 1405 1405 Processed 17/12/2022 011962707 PERUMAL PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-020-020/1035
() 		2904005000NRG23091220223389850 09/12/2022 USHARANI 2904005WL111961 USHARANI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 USHARANI PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-020-020/1042
() 		2904005000NRG23091220223389851 09/12/2022 SIALAMBARASAN 2904005WL111961 SIALAMBARASAN 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 SIALAMBARASAN INDIAN BANK(607105)
8 ULUNDURPET TN-04-005-020-020/1099
() 		2904005000NRG23091220223389853 09/12/2022 MURUGAN 2904005WL111961 MURUGAN 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 MURUGAN PALLAVAN GRAMA BANK(607052)
9 ULUNDURPET TN-04-005-020-020/1099
() 		2904005000NRG23091220223389852 09/12/2022 SUGUNA 2904005WL111961 SUGUNA 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 SUGUNA PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-020-020/1182
() 		2904005000NRG23091220223389855 09/12/2022 AYYANAR 2904005WL111961 AYYANAR 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 AYYANAR PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-020-020/1182
() 		2904005000NRG23091220223389856 09/12/2022 JAYALALITHA 2904005WL111961 JAYALALITHA 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 JAYALALITHA INDIAN BANK(607105)
12 ULUNDURPET TN-04-005-020-020/119
() 		2904005000NRG23091220223389858 09/12/2022 POONGAVANAM 2904005WL111961 POONGAVANAM 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 POONGAVANAM PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-020-020/132
() 		2904005000NRG23091220223389863 09/12/2022 AVARAMNU 2904005WL111961 AVARAMNU 00326 IDIB0PLB001 1405 1405 Processed 17/12/2022 011962707 AVARAMNU PALLAVAN GRAMA BANK(607052)
14 ULUNDURPET TN-04-005-020-020/132
() 		2904005000NRG23091220223389862 09/12/2022 RAMASAMY 2904005WL111961 RAMASAMY 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 RAMASAMY PALLAVAN GRAMA BANK(607052)
15 ULUNDURPET TN-04-005-020-020/237
() 		2904005000NRG23091220223389871 09/12/2022 VIJAYALAKSHMI 2904005WL111961 VIJAYALAKSHMI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
16 ULUNDURPET TN-04-005-020-020/398
() 		2904005000NRG23091220223389873 09/12/2022 MUTHULAKSHMI 2904005WL111961 MUTHULAKSHMI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-020-020/442
() 		2904005000NRG23091220223389875 09/12/2022 ANJALAI 2904005WL111961 ANJALAI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 ANJALAI PALLAVAN GRAMA BANK(607052)
18 ULUNDURPET TN-04-005-020-020/450
() 		2904005000NRG23091220223389877 09/12/2022 ELUMALAI 2904005WL111961 ELUMALAI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 ELUMALAI PALLAVAN GRAMA BANK(607052)
19 ULUNDURPET TN-04-005-020-020/450
() 		2904005000NRG23091220223389876 09/12/2022 VIJAYA 2904005WL111961 VIJAYA 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 VIJAYA PALLAVAN GRAMA BANK(607052)
20 ULUNDURPET TN-04-005-020-020/466
() 		2904005000NRG23091220223389880 09/12/2022 CHANDRA 2904005WL111961 CHANDRA 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 CHANDRA PALLAVAN GRAMA BANK(607052)
21 ULUNDURPET TN-04-005-020-020/466
() 		2904005000NRG23091220223389879 09/12/2022 CHINNATHAMBI 2904005WL111961 CHINNATHAMBI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 CHINNATHAMBI PALLAVAN GRAMA BANK(607052)
22 ULUNDURPET TN-04-005-020-020/467
() 		2904005000NRG23091220223389882 09/12/2022 ELUMALAI 2904005WL111961 ELUMALAI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 ELUMALAI PALLAVAN GRAMA BANK(607052)
23 ULUNDURPET TN-04-005-020-020/485
() 		2904005000NRG23091220223389883 09/12/2022 GOVINDHAN 2904005WL111961 GOVINDHAN 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 GOVINDHAN PALLAVAN GRAMA BANK(607052)
24 ULUNDURPET TN-04-005-020-020/488
() 		2904005000NRG23091220223389886 09/12/2022 KAMARAJ 2904005WL111961 KAMARAJ 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 KAMARAJ PALLAVAN GRAMA BANK(607052)
25 ULUNDURPET TN-04-005-020-020/488
() 		2904005000NRG23091220223389885 09/12/2022 LAKSHMI 2904005WL111961 LAKSHMI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 LAKSHMI PALLAVAN GRAMA BANK(607052)
26 ULUNDURPET TN-04-005-020-020/491
() 		2904005000NRG23091220223389887 09/12/2022 PALANIYAMMAL 2904005WL111961 PALANIYAMMAL 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
27 ULUNDURPET TN-04-005-020-020/493
() 		2904005000NRG23091220223389889 09/12/2022 ANJALAI 2904005WL111961 ANJALAI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 ANJALAI PALLAVAN GRAMA BANK(607052)
28 ULUNDURPET TN-04-005-020-020/493
() 		2904005000NRG23091220223389888 09/12/2022 ARUMUGAM 2904005WL111961 ARUMUGAM 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 ARUMUGAM PALLAVAN GRAMA BANK(607052)
29 ULUNDURPET TN-04-005-020-020/495
() 		2904005000NRG23091220223389891 09/12/2022 ARUMUGAM 2904005WL111961 ARUMUGAM 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 ARUMUGAM PALLAVAN GRAMA BANK(607052)
30 ULUNDURPET TN-04-005-020-020/495
() 		2904005000NRG23091220223389890 09/12/2022 GOWRI 2904005WL111961 GOWRI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 GOWRI PALLAVAN GRAMA BANK(607052)
31 ULUNDURPET TN-04-005-020-020/509
() 		2904005000NRG23091220223389894 09/12/2022 SEKAR 2904005WL111961 SEKAR 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 SEKAR PALLAVAN GRAMA BANK(607052)
32 ULUNDURPET TN-04-005-020-020/520
() 		2904005000NRG23091220223389895 09/12/2022 SOLAI 2904005WL111961 SOLAI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 SOLAI INDIAN BANK(607105)
33 ULUNDURPET TN-04-005-020-020/520
() 		2904005000NRG23091220223389896 09/12/2022 Vijayakumar 2904005WL111961 Vijayakumar 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 Vijayakumar PALLAVAN GRAMA BANK(607052)
34 ULUNDURPET TN-04-005-020-020/523
() 		2904005000NRG23091220223389897 09/12/2022 KRISHNAVENI 2904005WL111961 KRISHNAVENI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
35 ULUNDURPET TN-04-005-020-020/545
() 		2904005000NRG23091220223389899 09/12/2022 KANNAMMAL 2904005WL111961 KANNAMMAL 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 KANNAMMAL PALLAVAN GRAMA BANK(607052)
36 ULUNDURPET TN-04-005-020-020/546
() 		2904005000NRG23091220223389901 09/12/2022 PALANI 2904005WL111961 PALANI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 PALANI PALLAVAN GRAMA BANK(607052)
37 ULUNDURPET TN-04-005-020-020/546
() 		2904005000NRG23091220223389900 09/12/2022 RADHA 2904005WL111961 RADHA 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 RADHA PALLAVAN GRAMA BANK(607052)
38 ULUNDURPET TN-04-005-020-020/555
() 		2904005000NRG23091220223389903 09/12/2022 CHINATHAL 2904005WL111961 CHINATHAL 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 CHINATHAL PALLAVAN GRAMA BANK(607052)
39 ULUNDURPET TN-04-005-020-020/555
() 		2904005000NRG23091220223389902 09/12/2022 SAKTHIVEL 2904005WL111961 SAKTHIVEL 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 SAKTHIVEL PALLAVAN GRAMA BANK(607052)
40 ULUNDURPET TN-04-005-020-020/574
() 		2904005000NRG23091220223389907 09/12/2022 CHINNAPONNU 2904005WL111961 CHINNAPONNU 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
41 ULUNDURPET TN-04-005-020-020/574
() 		2904005000NRG23091220223389906 09/12/2022 SABAPATHI 2904005WL111961 SABAPATHI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 SABAPATHI PALLAVAN GRAMA BANK(607052)
42 ULUNDURPET TN-04-005-020-020/582
() 		2904005000NRG23091220223389908 09/12/2022 PONGAVANAM 2904005WL111961 PONGAVANAM 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 PONGAVANAM PALLAVAN GRAMA BANK(607052)
43 ULUNDURPET TN-04-005-020-020/585
() 		2904005000NRG23091220223389909 09/12/2022 MUNIYAN 2904005WL111961 MUNIYAN 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 MUNIYAN PALLAVAN GRAMA BANK(607052)
44 ULUNDURPET TN-04-005-020-020/587
() 		2904005000NRG23091220223389910 09/12/2022 MOONGATHAL 2904005WL111961 MOONGATHAL 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 MOONGATHAL PALLAVAN GRAMA BANK(607052)
45 ULUNDURPET TN-04-005-020-020/599
() 		2904005000NRG23091220223389911 09/12/2022 NALLIAMMAI 2904005WL111961 NALLIAMMAI 00326 IDIB0PLB001 1405 1405 Processed 17/12/2022 011962707 NALLIAMMAI PALLAVAN GRAMA BANK(607052)
46 ULUNDURPET TN-04-005-020-020/61
() 		2904005000NRG23091220223389912 09/12/2022 MOORTHI 2904005WL111961 MOORTHI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 MOORTHI PALLAVAN GRAMA BANK(607052)
47 ULUNDURPET TN-04-005-020-020/615
() 		2904005000NRG23091220223389913 09/12/2022 SENGANI 2904005WL111961 SENGANI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 SENGANI PALLAVAN GRAMA BANK(607052)
48 ULUNDURPET TN-04-005-020-020/631
() 		2904005000NRG23091220223389914 09/12/2022 NADAYAMMAI 2904005WL111961 NADAYAMMAI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 NADAYAMMAI PALLAVAN GRAMA BANK(607052)
49 ULUNDURPET TN-04-005-020-020/632
() 		2904005000NRG23091220223389915 09/12/2022 PERUMAL 2904005WL111961 PERUMAL 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 PERUMAL PALLAVAN GRAMA BANK(607052)
50 ULUNDURPET TN-04-005-020-020/664
() 		2904005000NRG23091220223389917 09/12/2022 MOTTAI 2904005WL111961 MOTTAI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 MOTTAI PALLAVAN GRAMA BANK(607052)
51 ULUNDURPET TN-04-005-020-020/677
() 		2904005000NRG23091220223389918 09/12/2022 JEYAKODI 2904005WL111961 JEYAKODI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 JEYAKODI PALLAVAN GRAMA BANK(607052)
52 ULUNDURPET TN-04-005-020-020/799
() 		2904005000NRG23091220223389919 09/12/2022 ANJALAI 2904005WL111961 ANJALAI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 ANJALAI PALLAVAN GRAMA BANK(607052)
53 ULUNDURPET TN-04-005-020-020/799
() 		2904005000NRG23091220223389920 09/12/2022 MAYAVAN 2904005WL111961 MAYAVAN 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 MAYAVAN PALLAVAN GRAMA BANK(607052)
54 ULUNDURPET TN-04-005-020-020/89
() 		2904005000NRG23091220223389923 09/12/2022 PORAPPA 2904005WL111961 PORAPPA 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 PORAPPA PALLAVAN GRAMA BANK(607052)
55 ULUNDURPET TN-04-005-020-020/929
() 		2904005000NRG23091220223389925 09/12/2022 SELVARAJ 2904005WL111961 SELVARAJ 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 SELVARAJ PALLAVAN GRAMA BANK(607052)
56 ULUNDURPET TN-04-005-020-020/97
() 		2904005000NRG23091220223389928 09/12/2022 ANJALAI 2904005WL111961 ANJALAI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 ANJALAI PALLAVAN GRAMA BANK(607052)
57 ULUNDURPET TN-04-005-020-020/982
() 		2904005000NRG23091220223389929 09/12/2022 Tamizhya 2904005WL111961 Tamizhya 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 Tamizhya PALLAVAN GRAMA BANK(607052)
58 ULUNDURPET TN-04-005-020-020/986
() 		2904005000NRG23091220223389930 09/12/2022 GOVINDAMMAL 2904005WL111961 GOVINDAMMAL 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
59 ULUNDURPET TN-04-005-020-021/1105
() 		2904005000NRG23091220223389931 09/12/2022 EAZHUTHANI 2904005WL111961 EAZHUTHANI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 EAZHUTHANI PALLAVAN GRAMA BANK(607052)
60 ULUNDURPET TN-04-005-020-021/1212
() 		2904005000NRG23091220223389932 09/12/2022 Vasanthi 2904005WL111961 Vasanthi 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 Vasanthi PALLAVAN GRAMA BANK(607052)
61 ULUNDURPET TN-04-005-020-001/701
() 		2904005000NRG23091220223389843 09/12/2022 MALARKODI 2904005WL111961 MALARKODI 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 MALARKODI PALLAVAN GRAMA BANK(607052)
62 ULUNDURPET TN-04-005-020-001/818
() 		2904005000NRG23091220223389846 09/12/2022 UMA 2904005WL111961 UMA 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 UMA PALLAVAN GRAMA BANK(607052)
63 ULUNDURPET TN-04-005-020-020/1016
() 		2904005000NRG23091220223389848 09/12/2022 KAMATCHI 2904005WL111961 KAMATCHI 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 KAMATCHI PALLAVAN GRAMA BANK(607052)
64 ULUNDURPET TN-04-005-020-020/1016
() 		2904005000NRG23091220223389849 09/12/2022 VEERAPPAN 2904005WL111961 VEERAPPAN 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 VEERAPPAN PALLAVAN GRAMA BANK(607052)
65 ULUNDURPET TN-04-005-020-020/111
() 		2904005000NRG23091220223389854 09/12/2022 PALANIYAMMAL 2904005WL111961 PALANIYAMMAL 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
66 ULUNDURPET TN-04-005-020-020/1184
() 		2904005000NRG23091220223389857 09/12/2022 NALINI 2904005WL111961 NALINI 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 NALINI PALLAVAN GRAMA BANK(607052)
67 ULUNDURPET TN-04-005-020-020/1283
() 		2904005000NRG23091220223389861 09/12/2022 LAKSHMI 2904005WL111961 LAKSHMI 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 LAKSHMI PALLAVAN GRAMA BANK(607052)
68 ULUNDURPET TN-04-005-020-020/1360
() 		2904005000NRG23091220223389864 09/12/2022 SENBAGAM 2904005WL111961 SENBAGAM 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 SENBAGAM PALLAVAN GRAMA BANK(607052)
69 ULUNDURPET TN-04-005-020-020/167
() 		2904005000NRG23091220223389867 09/12/2022 BALAKRISHNAN 2904005WL111961 BALAKRISHNAN 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 BALAKRISHNAN PALLAVAN GRAMA BANK(607052)
70 ULUNDURPET TN-04-005-020-020/167
() 		2904005000NRG23091220223389868 09/12/2022 PAVUNU 2904005WL111961 PAVUNU 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 PAVUNU PALLAVAN GRAMA BANK(607052)
71 ULUNDURPET TN-04-005-020-020/196
() 		2904005000NRG23091220223389870 09/12/2022 Velmurugan 2904005WL111961 Velmurugan 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 Velmurugan INDIAN OVERSEAS BANK(508541)
72 ULUNDURPET TN-04-005-020-020/245
() 		2904005000NRG23091220223389872 09/12/2022 MANJULA 2904005WL111961 MANJULA 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 MANJULA INDIAN OVERSEAS BANK(508541)
73 ULUNDURPET TN-04-005-020-020/457
() 		2904005000NRG23091220223389878 09/12/2022 VASANTHA 2904005WL111961 VASANTHA 00701 IDIB0PLB001 1405 1405 Processed 17/12/2022 011962707 VASANTHA PALLAVAN GRAMA BANK(607052)
74 ULUNDURPET TN-04-005-020-020/466
() 		2904005000NRG23091220223389881 09/12/2022 ELUMALAI 2904005WL111961 ELUMALAI 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 ELUMALAI INDIAN OVERSEAS BANK(508541)
75 ULUNDURPET TN-04-005-020-020/500
() 		2904005000NRG23091220223389893 09/12/2022 SUGUNA 2904005WL111961 SUGUNA 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 SUGUNA INDIAN OVERSEAS BANK(508541)
76 ULUNDURPET TN-04-005-020-020/534
() 		2904005000NRG23091220223389898 09/12/2022 SASIKALA 2904005WL111961 SASIKALA 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 SASIKALA PALLAVAN GRAMA BANK(607052)
77 ULUNDURPET TN-04-005-020-020/555
() 		2904005000NRG23091220223389904 09/12/2022 USHA 2904005WL111961 USHA 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 USHA PALLAVAN GRAMA BANK(607052)
78 ULUNDURPET TN-04-005-020-020/836
() 		2904005000NRG23091220223389921 09/12/2022 AYYAMPERUMAL 2904005WL111961 AYYAMPERUMAL 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 AYYAMPERUMAL PALLAVAN GRAMA BANK(607052)
79 ULUNDURPET TN-04-005-020-020/928
() 		2904005000NRG23091220223389924 09/12/2022 SELVI 2904005WL111961 SELVI 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 SELVI PALLAVAN GRAMA BANK(607052)
80 ULUNDURPET TN-04-005-020-020/931
() 		2904005000NRG23091220223389926 09/12/2022 ANNAMALAI 2904005WL111961 ANNAMALAI 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 ANNAMALAI PALLAVAN GRAMA BANK(607052)
81 ULUNDURPET TN-04-005-020-020/97
() 		2904005000NRG23091220223389927 09/12/2022 ELUMALAI 2904005WL111961 ELUMALAI 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 ELUMALAI INDIAN BANK(607105)
82 ULUNDURPET TN-37-005-020-020/1436
() 		2904005000NRG23091220223389934 09/12/2022 Ayyanar 2904005WL111961 Ayyanar 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 Ayyanar PALLAVAN GRAMA BANK(607052)
SubTotal 75820 75820
Total 75820 75820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_091222APB_FTO_1258142 Pallavan Grama Bank IDIB0PLB001 M.KUNNATHUR 55515
2 ULUNDURPET TN2904005_091222APB_FTO_1258142 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 20305

Download In Excel