Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:53:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_150223APB_FTO_1553774
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-30-006-030-030/391-A
(Thiruvanapatti) 		2930006000NRG23140220232034239 15/02/2023 Sumathi 2930006WL060441 Sumathi 00177 IOBA0000982 1300 1300 Processed 23/02/2023 014717620 Sumathi INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
2 UTHANGARAI TN-30-006-030-001/732-A
(Thiruvanapatti) 		2930006000NRG23140220232034195 15/02/2023 Sangeetha 2930006WL060441 Sangeetha 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Sangeetha PALLAVAN GRAMA BANK(607052)
3 UTHANGARAI TN-30-006-030-001/768-A
(Thiruvanapatti) 		2930006000NRG23140220232034196 15/02/2023 Rajammal 2930006WL060441 Rajammal 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Rajammal PALLAVAN GRAMA BANK(607052)
4 UTHANGARAI TN-30-006-030-001/770-A
(Thiruvanapatti) 		2930006000NRG23140220232034197 15/02/2023 Mageshwari 2930006WL060441 Mageshwari 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Mageshwari PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-030-001/778-A
(Thiruvanapatti) 		2930006000NRG23140220232034198 15/02/2023 Mangai 2930006WL060441 Mangai 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Mangai UNION BANK OF INDIA(508500)
6 UTHANGARAI TN-30-006-030-001/783-A
(Thiruvanapatti) 		2930006000NRG23140220232034199 15/02/2023 Mangammal 2930006WL060441 Mangammal 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Mangammal PALLAVAN GRAMA BANK(607052)
7 UTHANGARAI TN-30-006-030-002/674-A
(Thiruvanapatti) 		2930006000NRG23140220232034205 15/02/2023 Manjula 2930006WL060441 Manjula 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Manjula PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-030-002/729-A
(Thiruvanapatti) 		2930006000NRG23140220232034206 15/02/2023 Mannikammal 2930006WL060441 Mannikammal 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Mannikammal PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-030-002/737-A
(Thiruvanapatti) 		2930006000NRG23140220232034207 15/02/2023 Palaniyammal 2930006WL060441 Palaniyammal 00326 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Palaniyammal PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-030-002/834-A
(Thiruvanapatti) 		2930006000NRG23140220232034208 15/02/2023 Vasnthi 2930006WL060441 Vasnthi 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Vasnthi PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-030-006/826-A
(Thiruvanapatti) 		2930006000NRG23140220232034211 15/02/2023 Kolaburi 2930006WL060441 Kolaburi 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Kolaburi PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-030-008/434-A
(Thiruvanapatti) 		2930006000NRG23140220232034213 15/02/2023 Nagammal 2930006WL060441 Nagammal 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Nagammal PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-030-030/100-A
(Thiruvanapatti) 		2930006000NRG23140220232034214 15/02/2023 Sumathi 2930006WL060441 Sumathi 00326 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Sumathi INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-030-030/101-A
(Thiruvanapatti) 		2930006000NRG23140220232034215 15/02/2023 Usharani 2930006WL060441 Usharani 00326 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Usharani PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-030-030/104-A
(Thiruvanapatti) 		2930006000NRG23140220232034216 15/02/2023 Manila 2930006WL060441 Manila 00326 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Manila PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-030-030/175-A
(Thiruvanapatti) 		2930006000NRG23140220232034217 15/02/2023 Manonmani 2930006WL060441 Manonmani 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Manonmani PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-030-030/179-A
(Thiruvanapatti) 		2930006000NRG23140220232034218 15/02/2023 Aamara 2930006WL060441 Aamara 00326 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Aamara PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-030-030/183-A
(Thiruvanapatti) 		2930006000NRG23140220232034219 15/02/2023 Gunasunthari 2930006WL060441 Gunasunthari 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Gunasunthari PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-030-030/184-A
(Thiruvanapatti) 		2930006000NRG23140220232034220 15/02/2023 Jayanthi 2930006WL060441 Jayanthi 00326 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Jayanthi PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-030-030/188-A
(Thiruvanapatti) 		2930006000NRG23140220232034221 15/02/2023 Rami 2930006WL060441 Rami 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Rami PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-030-030/191-A
(Thiruvanapatti) 		2930006000NRG23140220232034222 15/02/2023 Sampoornam 2930006WL060441 Sampoornam 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Sampoornam PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-030-030/212-A
(Thiruvanapatti) 		2930006000NRG23140220232034223 15/02/2023 Mari 2930006WL060441 Mari 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Mari PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-030-030/233-A
(Thiruvanapatti) 		2930006000NRG23140220232034224 15/02/2023 Ramani 2930006WL060441 Ramani 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Ramani INDIAN OVERSEAS BANK(508541)
24 UTHANGARAI TN-30-006-030-030/257-A
(Thiruvanapatti) 		2930006000NRG23140220232034225 15/02/2023 Muthuvdei 2930006WL060441 Muthuvdei 00326 IDIB0PLB001 780 780 Processed 23/02/2023 014717620 Muthuvdei PALLAVAN GRAMA BANK(607052)
25 UTHANGARAI TN-30-006-030-030/274-a
(Thiruvanapatti) 		2930006000NRG23140220232034227 15/02/2023 Muniyammal 2930006WL060441 Muniyammal 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Muniyammal PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-030-030/282-A
(Thiruvanapatti) 		2930006000NRG23140220232034228 15/02/2023 Rakki 2930006WL060441 Rakki 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Rakki PALLAVAN GRAMA BANK(607052)
27 UTHANGARAI TN-30-006-030-030/284-A
(Thiruvanapatti) 		2930006000NRG23140220232034229 15/02/2023 Kannayeram 2930006WL060441 Kannayeram 00326 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Kannayeram PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-030-030/285-A
(Thiruvanapatti) 		2930006000NRG23140220232034230 15/02/2023 Vengadasalam 2930006WL060441 Vengadasalam 00326 IDIB0PLB001 780 780 Processed 23/02/2023 014717620 Vengadasalam PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-030-030/286-A
(Thiruvanapatti) 		2930006000NRG23140220232034231 15/02/2023 Kalivani 2930006WL060441 Kalivani 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Kalivani PALLAVAN GRAMA BANK(607052)
30 UTHANGARAI TN-30-006-030-030/298-A
(Thiruvanapatti) 		2930006000NRG23140220232034232 15/02/2023 Malar 2930006WL060441 Malar 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Malar PALLAVAN GRAMA BANK(607052)
31 UTHANGARAI TN-30-006-030-030/300-A
(Thiruvanapatti) 		2930006000NRG23140220232034233 15/02/2023 Shanbagavali 2930006WL060441 Shanbagavali 00326 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Shanbagavali PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-030-030/302-A
(Thiruvanapatti) 		2930006000NRG23140220232034234 15/02/2023 Gowri 2930006WL060441 Gowri 00326 IDIB0PLB001 260 260 Processed 23/02/2023 014717620 Gowri PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-030-030/303-A
(Thiruvanapatti) 		2930006000NRG23140220232034235 15/02/2023 Vasantha 2930006WL060441 Vasantha 00326 IDIB0PLB001 780 780 Processed 23/02/2023 014717620 Vasantha PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-030-030/304-A
(Thiruvanapatti) 		2930006000NRG23140220232034236 15/02/2023 Sujatha 2930006WL060441 Sujatha 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Sujatha PALLAVAN GRAMA BANK(607052)
35 UTHANGARAI TN-30-006-030-030/318-A
(Thiruvanapatti) 		2930006000NRG23140220232034238 15/02/2023 Chandhra 2930006WL060441 Chandhra 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Chandhra PALLAVAN GRAMA BANK(607052)
36 UTHANGARAI TN-30-006-030-030/430-A
(Thiruvanapatti) 		2930006000NRG23140220232034241 15/02/2023 Dhanam 2930006WL060441 Dhanam 00326 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Dhanam PALLAVAN GRAMA BANK(607052)
37 UTHANGARAI TN-30-006-030-030/431-A
(Thiruvanapatti) 		2930006000NRG23140220232034242 15/02/2023 Madammal 2930006WL060441 Madammal 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Madammal PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-030-030/432-A
(Thiruvanapatti) 		2930006000NRG23140220232034243 15/02/2023 Kokila 2930006WL060441 Kokila 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Kokila PALLAVAN GRAMA BANK(607052)
39 UTHANGARAI TN-30-006-030-030/433-A
(Thiruvanapatti) 		2930006000NRG23140220232034244 15/02/2023 Kavitha 2930006WL060441 Kavitha 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Kavitha INDIAN OVERSEAS BANK(508541)
40 UTHANGARAI TN-30-006-030-030/437-A
(Thiruvanapatti) 		2930006000NRG23140220232034245 15/02/2023 Meenakshi 2930006WL060441 Meenakshi 00326 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Meenakshi PALLAVAN GRAMA BANK(607052)
41 UTHANGARAI TN-30-006-030-030/439-A
(Thiruvanapatti) 		2930006000NRG23140220232034246 15/02/2023 Chinnapappa 2930006WL060441 Chinnapappa 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Chinnapappa PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-030-030/441-A
(Thiruvanapatti) 		2930006000NRG23140220232034247 15/02/2023 Lakshmi 2930006WL060441 Lakshmi 00326 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Lakshmi PALLAVAN GRAMA BANK(607052)
43 UTHANGARAI TN-30-006-030-030/443-A
(Thiruvanapatti) 		2930006000NRG23140220232034248 15/02/2023 Maliga 2930006WL060441 Maliga 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Maliga PALLAVAN GRAMA BANK(607052)
44 UTHANGARAI TN-30-006-030-030/444-A
(Thiruvanapatti) 		2930006000NRG23140220232034249 15/02/2023 Muniyammal 2930006WL060441 Muniyammal 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Muniyammal PALLAVAN GRAMA BANK(607052)
45 UTHANGARAI TN-30-006-030-030/445-A
(Thiruvanapatti) 		2930006000NRG23140220232034250 15/02/2023 Chinnapappa 2930006WL060441 Chinnapappa 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Chinnapappa PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-030-030/450-A
(Thiruvanapatti) 		2930006000NRG23140220232034251 15/02/2023 Lalitha 2930006WL060441 Lalitha 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Lalitha INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-030-030/468-A
(Thiruvanapatti) 		2930006000NRG23140220232034252 15/02/2023 Parvathiyammal 2930006WL060441 Parvathiyammal 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Parvathiyammal PALLAVAN GRAMA BANK(607052)
48 UTHANGARAI TN-30-006-030-030/470-A
(Thiruvanapatti) 		2930006000NRG23140220232034253 15/02/2023 Vediyammal 2930006WL060441 Vediyammal 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Vediyammal PALLAVAN GRAMA BANK(607052)
49 UTHANGARAI TN-30-006-030-030/472-A
(Thiruvanapatti) 		2930006000NRG23140220232034254 15/02/2023 Puvaneshwari 2930006WL060441 Puvaneshwari 00326 IDIB0PLB001 780 780 Processed 23/02/2023 014717620 Puvaneshwari INDIAN OVERSEAS BANK(508541)
50 UTHANGARAI TN-30-006-030-030/474-A
(Thiruvanapatti) 		2930006000NRG23140220232034255 15/02/2023 Sudha 2930006WL060441 Sudha 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Sudha PALLAVAN GRAMA BANK(607052)
51 UTHANGARAI TN-30-006-030-030/475-A
(Thiruvanapatti) 		2930006000NRG23140220232034256 15/02/2023 Lakshmi 2930006WL060441 Lakshmi 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Lakshmi PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-030-030/507-A
(Thiruvanapatti) 		2930006000NRG23140220232034258 15/02/2023 Mariyammal 2930006WL060441 Mariyammal 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Mariyammal PALLAVAN GRAMA BANK(607052)
53 UTHANGARAI TN-30-006-030-030/508-A
(Thiruvanapatti) 		2930006000NRG23140220232034259 15/02/2023 Anitha 2930006WL060441 Anitha 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Anitha PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-030-030/516-A
(Thiruvanapatti) 		2930006000NRG23140220232034260 15/02/2023 Sarasu 2930006WL060441 Sarasu 00326 IDIB0PLB001 780 780 Processed 23/02/2023 014717620 Sarasu PALLAVAN GRAMA BANK(607052)
55 UTHANGARAI TN-30-006-030-030/521-A
(Thiruvanapatti) 		2930006000NRG23140220232034261 15/02/2023 Cinnapappa 2930006WL060441 Cinnapappa 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Cinnapappa PALLAVAN GRAMA BANK(607052)
56 UTHANGARAI TN-30-006-030-030/54-A
(Thiruvanapatti) 		2930006000NRG23140220232034262 15/02/2023 S.Chennapappa 2930006WL060441 S.Chennapappa 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 S.Chennapappa PALLAVAN GRAMA BANK(607052)
57 UTHANGARAI TN-30-006-030-030/55-A
(Thiruvanapatti) 		2930006000NRG23140220232034263 15/02/2023 P.Krishnaveni 2930006WL060441 P.Krishnaveni 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 P.Krishnaveni PALLAVAN GRAMA BANK(607052)
58 UTHANGARAI TN-30-006-030-030/56-A
(Thiruvanapatti) 		2930006000NRG23140220232034264 15/02/2023 Malliga 2930006WL060441 Malliga 00326 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Malliga INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-030-030/562-A
(Thiruvanapatti) 		2930006000NRG23140220232034265 15/02/2023 Jayabalan 2930006WL060441 Jayabalan 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Jayabalan PALLAVAN GRAMA BANK(607052)
60 UTHANGARAI TN-30-006-030-030/570-A
(Thiruvanapatti) 		2930006000NRG23140220232034266 15/02/2023 Palaniyammal 2930006WL060441 Palaniyammal 00326 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Palaniyammal PALLAVAN GRAMA BANK(607052)
61 UTHANGARAI TN-30-006-030-030/571-A
(Thiruvanapatti) 		2930006000NRG23140220232034267 15/02/2023 THenmozhi 2930006WL060441 THenmozhi 00326 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 THenmozhi INDIAN OVERSEAS BANK(508541)
62 UTHANGARAI TN-30-006-030-030/579-A
(Thiruvanapatti) 		2930006000NRG23140220232034268 15/02/2023 Madhu 2930006WL060441 Madhu 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Madhu PALLAVAN GRAMA BANK(607052)
63 UTHANGARAI TN-30-006-030-030/58-A
(Thiruvanapatti) 		2930006000NRG23140220232034269 15/02/2023 Vellakanni 2930006WL060441 Vellakanni 00326 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Vellakanni PALLAVAN GRAMA BANK(607052)
64 UTHANGARAI TN-30-006-030-030/586-A
(Thiruvanapatti) 		2930006000NRG23140220232034271 15/02/2023 Malathi 2930006WL060441 Malathi 00326 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Malathi PALLAVAN GRAMA BANK(607052)
65 UTHANGARAI TN-30-006-030-030/587-A
(Thiruvanapatti) 		2930006000NRG23140220232034272 15/02/2023 Sivagami 2930006WL060441 Sivagami 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Sivagami STATE BANK OF INDIA(508548)
66 UTHANGARAI TN-30-006-030-030/592-A
(Thiruvanapatti) 		2930006000NRG23140220232034273 15/02/2023 Mari 2930006WL060441 Mari 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Mari PALLAVAN GRAMA BANK(607052)
67 UTHANGARAI TN-30-006-030-030/599-A
(Thiruvanapatti) 		2930006000NRG23140220232034274 15/02/2023 Murugammal 2930006WL060441 Murugammal 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Murugammal INDIAN OVERSEAS BANK(508541)
68 UTHANGARAI TN-30-006-030-030/601-A
(Thiruvanapatti) 		2930006000NRG23140220232034275 15/02/2023 Chennapappa 2930006WL060441 Chennapappa 00326 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Chennapappa PALLAVAN GRAMA BANK(607052)
69 UTHANGARAI TN-30-006-030-030/605-A
(Thiruvanapatti) 		2930006000NRG23140220232034276 15/02/2023 Vanitha 2930006WL060441 Vanitha 00326 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Vanitha PALLAVAN GRAMA BANK(607052)
70 UTHANGARAI TN-30-006-030-030/608-a
(Thiruvanapatti) 		2930006000NRG23140220232034277 15/02/2023 Madhammal 2930006WL060441 Madhammal 00326 IDIB0PLB001 260 260 Processed 23/02/2023 014717620 Madhammal PALLAVAN GRAMA BANK(607052)
71 UTHANGARAI TN-30-006-030-030/61-A
(Thiruvanapatti) 		2930006000NRG23140220232034278 15/02/2023 R.Kashthuri 2930006WL060441 R.Kashthuri 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 R.Kashthuri PALLAVAN GRAMA BANK(607052)
72 UTHANGARAI TN-30-006-030-030/617-a
(Thiruvanapatti) 		2930006000NRG23140220232034279 15/02/2023 Vediyammal 2930006WL060441 Vediyammal 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Vediyammal PALLAVAN GRAMA BANK(607052)
73 UTHANGARAI TN-30-006-030-030/62-A
(Thiruvanapatti) 		2930006000NRG23140220232034281 15/02/2023 Sivagami 2930006WL060441 Sivagami 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Sivagami INDIAN OVERSEAS BANK(508541)
74 UTHANGARAI TN-30-006-030-030/622-A
(Thiruvanapatti) 		2930006000NRG23140220232034282 15/02/2023 Anniyammal 2930006WL060441 Anniyammal 00326 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Anniyammal PALLAVAN GRAMA BANK(607052)
75 UTHANGARAI TN-30-006-030-030/64-A
(Thiruvanapatti) 		2930006000NRG23140220232034283 15/02/2023 Mageshwari 2930006WL060441 Mageshwari 00326 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Mageshwari STATE BANK OF INDIA(508548)
76 UTHANGARAI TN-30-006-030-030/65-A
(Thiruvanapatti) 		2930006000NRG23140220232034284 15/02/2023 Susila 2930006WL060441 Susila 00326 IDIB0PLB001 780 780 Processed 23/02/2023 014717620 Susila PALLAVAN GRAMA BANK(607052)
77 UTHANGARAI TN-30-006-030-030/671-A
(Thiruvanapatti) 		2930006000NRG23140220232034285 15/02/2023 Pattu 2930006WL060441 Pattu 00326 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Pattu PALLAVAN GRAMA BANK(607052)
78 UTHANGARAI TN-30-006-030-030/687-A
(Thiruvanapatti) 		2930006000NRG23140220232034286 15/02/2023 Sinnappapa 2930006WL060441 Sinnappapa 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Sinnappapa INDIAN OVERSEAS BANK(508541)
79 UTHANGARAI TN-30-006-030-030/707-A
(Thiruvanapatti) 		2930006000NRG23140220232034287 15/02/2023 Priya 2930006WL060441 Priya 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Priya PALLAVAN GRAMA BANK(607052)
80 UTHANGARAI TN-30-006-030-030/712-A
(Thiruvanapatti) 		2930006000NRG23140220232034288 15/02/2023 Manjula 2930006WL060441 Manjula 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Manjula PALLAVAN GRAMA BANK(607052)
81 UTHANGARAI TN-30-006-030-030/722-A
(Thiruvanapatti) 		2930006000NRG23140220232034289 15/02/2023 Rajammal 2930006WL060441 Rajammal 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Rajammal PALLAVAN GRAMA BANK(607052)
82 UTHANGARAI TN-30-006-030-030/724-A
(Thiruvanapatti) 		2930006000NRG23140220232034290 15/02/2023 Murugammal 2930006WL060441 Murugammal 00326 IDIB0PLB001 780 780 Processed 23/02/2023 014717620 Murugammal PALLAVAN GRAMA BANK(607052)
83 UTHANGARAI TN-30-006-030-030/726-A
(Thiruvanapatti) 		2930006000NRG23140220232034291 15/02/2023 Kasiyammal 2930006WL060441 Kasiyammal 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Kasiyammal PALLAVAN GRAMA BANK(607052)
84 UTHANGARAI TN-30-006-030-030/731-A
(Thiruvanapatti) 		2930006000NRG23140220232034292 15/02/2023 Vellaiyammal 2930006WL060441 Vellaiyammal 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Vellaiyammal PALLAVAN GRAMA BANK(607052)
85 UTHANGARAI TN-30-006-030-030/80-A
(Thiruvanapatti) 		2930006000NRG23140220232034293 15/02/2023 Kalyani 2930006WL060441 Kalyani 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Kalyani PALLAVAN GRAMA BANK(607052)
86 UTHANGARAI TN-30-006-030-030/83-A
(Thiruvanapatti) 		2930006000NRG23140220232034294 15/02/2023 Kokila 2930006WL060441 Kokila 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Kokila PALLAVAN GRAMA BANK(607052)
87 UTHANGARAI TN-30-006-030-030/89-A
(Thiruvanapatti) 		2930006000NRG23140220232034295 15/02/2023 A.Parvathi 2930006WL060441 A.Parvathi 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 A.Parvathi INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-030-030/90-A
(Thiruvanapatti) 		2930006000NRG23140220232034296 15/02/2023 Amutha 2930006WL060441 Amutha 00326 IDIB0PLB001 780 780 Processed 23/02/2023 014717620 Amutha INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-030-030/93-A
(Thiruvanapatti) 		2930006000NRG23140220232034297 15/02/2023 Kannammal 2930006WL060441 Kannammal 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Kannammal STATE BANK OF INDIA(508548)
90 UTHANGARAI TN-30-006-030-030/94-A
(Thiruvanapatti) 		2930006000NRG23140220232034298 15/02/2023 Thurairaj 2930006WL060441 Thurairaj 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Thurairaj PALLAVAN GRAMA BANK(607052)
91 UTHANGARAI TN-30-006-030-030/95-A
(Thiruvanapatti) 		2930006000NRG23140220232034299 15/02/2023 Rajeshwari 2930006WL060441 Rajeshwari 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Rajeshwari PALLAVAN GRAMA BANK(607052)
92 UTHANGARAI TN-30-006-030-030/96-A
(Thiruvanapatti) 		2930006000NRG23140220232034300 15/02/2023 NATESAN 2930006WL060441 NATESAN 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 NATESAN PALLAVAN GRAMA BANK(607052)
93 UTHANGARAI TN-30-006-030-030/97-A
(Thiruvanapatti) 		2930006000NRG23140220232034301 15/02/2023 Jayachitra 2930006WL060441 Jayachitra 00326 IDIB0PLB001 260 260 Processed 23/02/2023 014717620 Jayachitra PALLAVAN GRAMA BANK(607052)
94 UTHANGARAI TN-30-006-030-030/98-A
(Thiruvanapatti) 		2930006000NRG23140220232034302 15/02/2023 Malar 2930006WL060441 Malar 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Malar PALLAVAN GRAMA BANK(607052)
95 UTHANGARAI TN-30-006-030-030/99-A
(Thiruvanapatti) 		2930006000NRG23140220232034303 15/02/2023 Rukkumani 2930006WL060441 Rukkumani 00326 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Rukkumani PALLAVAN GRAMA BANK(607052)
SubTotal 109200 109200
96 UTHANGARAI TN-30-006-030-030/496-A
(Thiruvanapatti) 		2930006000NRG23140220232034257 15/02/2023 Kandeeban 2930006WL060441 Kandeeban 00415 SBIN0007495 1300 1300 Processed 23/02/2023 014717620 Kandeeban PALLAVAN GRAMA BANK(607052)
SubTotal 1300 1300
97 UTHANGARAI TN-30-006-030-001/904-A
(Thiruvanapatti) 		2930006000NRG23140220232034200 15/02/2023 Vasanthi 2930006WL060441 Vasanthi 00701 IDIB0PLB001 780 780 Processed 23/02/2023 014717620 Vasanthi BANK OF BARODA(606985)
98 UTHANGARAI TN-30-006-030-001/906-A
(Thiruvanapatti) 		2930006000NRG23140220232034201 15/02/2023 Deivanai 2930006WL060441 Deivanai 00701 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Deivanai PALLAVAN GRAMA BANK(607052)
99 UTHANGARAI TN-30-006-030-001/909-A
(Thiruvanapatti) 		2930006000NRG23140220232034202 15/02/2023 Suganya Ramasami 2930006WL060441 Suganya Ramasami 00701 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Suganya Ramasami INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-030-001/974-A
(Thiruvanapatti) 		2930006000NRG23140220232034203 15/02/2023 RUBIKADEVI 2930006WL060441 RUBIKADEVI 00701 IDIB0PLB001 780 780 Processed 23/02/2023 014717620 RUBIKADEVI PALLAVAN GRAMA BANK(607052)
101 UTHANGARAI TN-30-006-030-001/985-A
(Thiruvanapatti) 		2930006000NRG23140220232034204 15/02/2023 Palaniyammal 2930006WL060441 Palaniyammal 00701 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Palaniyammal INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-030-002/951-A
(Thiruvanapatti) 		2930006000NRG23140220232034209 15/02/2023 Chinnappa 2930006WL060441 Chinnappa 00701 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Chinnappa PALLAVAN GRAMA BANK(607052)
103 UTHANGARAI TN-30-006-030-003/705-A
(Thiruvanapatti) 		2930006000NRG23140220232034210 15/02/2023 Dheepachi 2930006WL060441 Dheepachi 00701 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Dheepachi PALLAVAN GRAMA BANK(607052)
104 UTHANGARAI TN-30-006-030-006/941-A
(Thiruvanapatti) 		2930006000NRG23140220232034212 15/02/2023 Sumithra 2930006WL060441 Sumithra 00701 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Sumithra INDIAN OVERSEAS BANK(508541)
105 UTHANGARAI TN-30-006-030-030/272-A
(Thiruvanapatti) 		2930006000NRG23140220232034226 15/02/2023 Venu 2930006WL060441 Venu 00701 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Venu PALLAVAN GRAMA BANK(607052)
106 UTHANGARAI TN-30-006-030-030/308-A
(Thiruvanapatti) 		2930006000NRG23140220232034237 15/02/2023 Vadivel 2930006WL060441 Vadivel 00701 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717620 Vadivel PALLAVAN GRAMA BANK(607052)
107 UTHANGARAI TN-30-006-030-030/428-A
(Thiruvanapatti) 		2930006000NRG23140220232034240 15/02/2023 Kaliyammal 2930006WL060441 Kaliyammal 00701 IDIB0PLB001 780 780 Processed 23/02/2023 014717620 Kaliyammal BANK OF BARODA(606985)
108 UTHANGARAI TN-30-006-030-030/585-A
(Thiruvanapatti) 		2930006000NRG23140220232034270 15/02/2023 Sumithra 2930006WL060441 Sumithra 00701 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Sumithra PALLAVAN GRAMA BANK(607052)
109 UTHANGARAI TN-30-006-030-030/619-A
(Thiruvanapatti) 		2930006000NRG23140220232034280 15/02/2023 Kokila 2930006WL060441 Kokila 00701 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717620 Kokila PALLAVAN GRAMA BANK(607052)
SubTotal 13780 13780
Total 125580 125580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_150223APB_FTO_1553774 Indian Overseas Bank IOBA0000982 KALLAVI 1300
2 UTHANGARAI TN2930006_150223APB_FTO_1553774 Pallavan Grama Bank IDIB0PLB001 Anandhur 75660
3 UTHANGARAI TN2930006_150223APB_FTO_1553774 Pallavan Grama Bank IDIB0PLB001 Anandur 33540
4 UTHANGARAI TN2930006_150223APB_FTO_1553774 State Bank of India SBIN0007495 R MY UTHANGARAI 1300
5 UTHANGARAI TN2930006_150223APB_FTO_1553774 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 13780

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