Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:17:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_140323APB_FTO_1647142
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-30-006-030-030/482-A
(Thiruvanapatti) 		2930006000NRG23130320232249997 14/03/2023 Rajeswari 2930006WL065053 Rajeswari 00176 IDIB000P037 1560 1560 Processed 31/03/2023 025730767 Rajeswari INDIAN BANK(607105)
SubTotal 1560 1560
2 UTHANGARAI TN-30-006-030-030/373-A
(Thiruvanapatti) 		2930006000NRG23130320232249990 14/03/2023 Mageshwari 2930006WL065053 Mageshwari 00177 IOBA0000982 1560 1560 Processed 31/03/2023 025730767 Mageshwari INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-030-031/973-A
(Thiruvanapatti) 		2930006000NRG23130320232250012 14/03/2023 Kalaiselvi 2930006WL065053 Kalaiselvi 00177 IOBA0000982 1560 1560 Processed 31/03/2023 025730767 Kalaiselvi INDIAN OVERSEAS BANK(508541)
SubTotal 3120 3120
4 UTHANGARAI TN-30-006-030-002/863-A
(Thiruvanapatti) 		2930006000NRG23130320232249939 14/03/2023 Selvi 2930006WL065053 Selvi 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730767 Selvi PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-030-004/815
(Thiruvanapatti) 		2930006000NRG23130320232249940 14/03/2023 Rajeswari 2930006WL065053 Rajeswari 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730767 Rajeswari INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-030-004/843
(Thiruvanapatti) 		2930006000NRG23130320232249941 14/03/2023 Manimegalai 2930006WL065053 Manimegalai 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Manimegalai PALLAVAN GRAMA BANK(607052)
7 UTHANGARAI TN-30-006-030-009/779-A
(Thiruvanapatti) 		2930006000NRG23130320232249942 14/03/2023 Ashwini 2930006WL065053 Ashwini 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Ashwini PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-030-030/116-A
(Thiruvanapatti) 		2930006000NRG23130320232249943 14/03/2023 Kalpana 2930006WL065053 Kalpana 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Kalpana PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-030-030/117-A
(Thiruvanapatti) 		2930006000NRG23130320232249944 14/03/2023 Mariyammal 2930006WL065053 Mariyammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Mariyammal PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-030-030/118-A
(Thiruvanapatti) 		2930006000NRG23130320232249945 14/03/2023 Pugalveni 2930006WL065053 Pugalveni 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730767 Pugalveni INDIAN OVERSEAS BANK(508541)
11 UTHANGARAI TN-30-006-030-030/120-A
(Thiruvanapatti) 		2930006000NRG23130320232249946 14/03/2023 Neela 2930006WL065053 Neela 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730767 Neela INDIAN OVERSEAS BANK(508541)
12 UTHANGARAI TN-30-006-030-030/123-A
(Thiruvanapatti) 		2930006000NRG23130320232249947 14/03/2023 S.Manonmani 2930006WL065053 S.Manonmani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 S.Manonmani PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-030-030/126-A
(Thiruvanapatti) 		2930006000NRG23130320232249948 14/03/2023 Selvi 2930006WL065053 Selvi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Selvi PALLAVAN GRAMA BANK(607052)
14 UTHANGARAI TN-30-006-030-030/127-A
(Thiruvanapatti) 		2930006000NRG23130320232249949 14/03/2023 Murugammal 2930006WL065053 Murugammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Murugammal PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-030-030/129-A
(Thiruvanapatti) 		2930006000NRG23130320232249950 14/03/2023 Vasanthi 2930006WL065053 Vasanthi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730767 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
16 UTHANGARAI TN-30-006-030-030/130-A
(Thiruvanapatti) 		2930006000NRG23130320232249951 14/03/2023 Vellachi 2930006WL065053 Vellachi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Vellachi STATE BANK OF INDIA(508548)
17 UTHANGARAI TN-30-006-030-030/132-A
(Thiruvanapatti) 		2930006000NRG23130320232249952 14/03/2023 Chinnapappa 2930006WL065053 Chinnapappa 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Chinnapappa PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-030-030/136-A
(Thiruvanapatti) 		2930006000NRG23130320232249953 14/03/2023 Saroja 2930006WL065053 Saroja 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Saroja PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-030-030/138-A
(Thiruvanapatti) 		2930006000NRG23130320232249954 14/03/2023 Salammal 2930006WL065053 Salammal 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730767 Salammal PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-030-030/139-A
(Thiruvanapatti) 		2930006000NRG23130320232249955 14/03/2023 Yamuna 2930006WL065053 Yamuna 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730767 Yamuna INDIAN OVERSEAS BANK(508541)
21 UTHANGARAI TN-30-006-030-030/142-A
(Thiruvanapatti) 		2930006000NRG23130320232249956 14/03/2023 V.Sagunthala 2930006WL065053 V.Sagunthala 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 V.Sagunthala PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-030-030/144-A
(Thiruvanapatti) 		2930006000NRG23130320232249957 14/03/2023 Gowri 2930006WL065053 Gowri 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Gowri PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-030-030/145-A
(Thiruvanapatti) 		2930006000NRG23130320232249958 14/03/2023 Pattu 2930006WL065053 Pattu 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Pattu STATE BANK OF INDIA(508548)
24 UTHANGARAI TN-30-006-030-030/15-A
(Thiruvanapatti) 		2930006000NRG23130320232249959 14/03/2023 Kokila 2930006WL065053 Kokila 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730767 Kokila PALLAVAN GRAMA BANK(607052)
25 UTHANGARAI TN-30-006-030-030/150-A
(Thiruvanapatti) 		2930006000NRG23130320232249960 14/03/2023 Radha 2930006WL065053 Radha 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730767 Radha INDIAN OVERSEAS BANK(508541)
26 UTHANGARAI TN-30-006-030-030/152-A
(Thiruvanapatti) 		2930006000NRG23130320232249961 14/03/2023 Vediyammal 2930006WL065053 Vediyammal 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730767 Vediyammal PALLAVAN GRAMA BANK(607052)
27 UTHANGARAI TN-30-006-030-030/153-A
(Thiruvanapatti) 		2930006000NRG23130320232249962 14/03/2023 Suguna 2930006WL065053 Suguna 00326 IDIB0PLB001 1040 1040 Processed 31/03/2023 025730767 Suguna INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-030-030/155-A
(Thiruvanapatti) 		2930006000NRG23130320232249963 14/03/2023 Sarasu 2930006WL065053 Sarasu 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730767 Sarasu PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-030-030/157-A
(Thiruvanapatti) 		2930006000NRG23130320232249964 14/03/2023 Thulasi 2930006WL065053 Thulasi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730767 Thulasi INDIAN OVERSEAS BANK(508541)
30 UTHANGARAI TN-30-006-030-030/158-A
(Thiruvanapatti) 		2930006000NRG23130320232249965 14/03/2023 Amsa 2930006WL065053 Amsa 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730767 Amsa PALLAVAN GRAMA BANK(607052)
31 UTHANGARAI TN-30-006-030-030/159-A
(Thiruvanapatti) 		2930006000NRG23130320232249966 14/03/2023 Abirami 2930006WL065053 Abirami 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Abirami PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-030-030/160-A
(Thiruvanapatti) 		2930006000NRG23130320232249967 14/03/2023 Vijiya 2930006WL065053 Vijiya 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730767 Vijiya PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-030-030/163-A
(Thiruvanapatti) 		2930006000NRG23130320232249968 14/03/2023 Madhammal 2930006WL065053 Madhammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Madhammal PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-030-030/164-A
(Thiruvanapatti) 		2930006000NRG23130320232249969 14/03/2023 Sundri 2930006WL065053 Sundri 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Sundri PALLAVAN GRAMA BANK(607052)
35 UTHANGARAI TN-30-006-030-030/170-A
(Thiruvanapatti) 		2930006000NRG23130320232249970 14/03/2023 Kaliyammal 2930006WL065053 Kaliyammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Kaliyammal PALLAVAN GRAMA BANK(607052)
36 UTHANGARAI TN-30-006-030-030/222-A
(Thiruvanapatti) 		2930006000NRG23130320232249971 14/03/2023 Buvaneshweri 2930006WL065053 Buvaneshweri 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Buvaneshweri PALLAVAN GRAMA BANK(607052)
37 UTHANGARAI TN-30-006-030-030/264-A
(Thiruvanapatti) 		2930006000NRG23130320232249972 14/03/2023 Rajammal 2930006WL065053 Rajammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Rajammal PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-030-030/306-A
(Thiruvanapatti) 		2930006000NRG23130320232249973 14/03/2023 Kaliyammal 2930006WL065053 Kaliyammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Kaliyammal PALLAVAN GRAMA BANK(607052)
39 UTHANGARAI TN-30-006-030-030/323-A
(Thiruvanapatti) 		2930006000NRG23130320232249974 14/03/2023 Kaliyammal 2930006WL065053 Kaliyammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Kaliyammal PALLAVAN GRAMA BANK(607052)
40 UTHANGARAI TN-30-006-030-030/326-A
(Thiruvanapatti) 		2930006000NRG23130320232249975 14/03/2023 Kaliyammal 2930006WL065053 Kaliyammal 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730767 Kaliyammal PALLAVAN GRAMA BANK(607052)
41 UTHANGARAI TN-30-006-030-030/327-A
(Thiruvanapatti) 		2930006000NRG23130320232249976 14/03/2023 Rani 2930006WL065053 Rani 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730767 Rani PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-030-030/328-A
(Thiruvanapatti) 		2930006000NRG23130320232249977 14/03/2023 Vasantha 2930006WL065053 Vasantha 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730767 Vasantha INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-030-030/331-A
(Thiruvanapatti) 		2930006000NRG23130320232249978 14/03/2023 Kuppan 2930006WL065053 Kuppan 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Kuppan PALLAVAN GRAMA BANK(607052)
44 UTHANGARAI TN-30-006-030-030/333-A
(Thiruvanapatti) 		2930006000NRG23130320232249979 14/03/2023 Cinnapappa 2930006WL065053 Cinnapappa 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Cinnapappa PALLAVAN GRAMA BANK(607052)
45 UTHANGARAI TN-30-006-030-030/334-A
(Thiruvanapatti) 		2930006000NRG23130320232249980 14/03/2023 Doctor 2930006WL065053 Doctor 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730767 Doctor PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-030-030/335-A
(Thiruvanapatti) 		2930006000NRG23130320232249981 14/03/2023 Sakthivel 2930006WL065053 Sakthivel 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Sakthivel PALLAVAN GRAMA BANK(607052)
47 UTHANGARAI TN-30-006-030-030/344-A
(Thiruvanapatti) 		2930006000NRG23130320232249982 14/03/2023 Manjula 2930006WL065053 Manjula 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730767 Manjula STATE BANK OF INDIA(508548)
48 UTHANGARAI TN-30-006-030-030/350-A
(Thiruvanapatti) 		2930006000NRG23130320232249983 14/03/2023 Banumathi 2930006WL065053 Banumathi 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730767 Banumathi PALLAVAN GRAMA BANK(607052)
49 UTHANGARAI TN-30-006-030-030/351-A
(Thiruvanapatti) 		2930006000NRG23130320232249984 14/03/2023 Kokila 2930006WL065053 Kokila 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Kokila PALLAVAN GRAMA BANK(607052)
50 UTHANGARAI TN-30-006-030-030/352-A
(Thiruvanapatti) 		2930006000NRG23130320232249985 14/03/2023 Amaravathi 2930006WL065053 Amaravathi 00326 IDIB0PLB001 1040 1040 Processed 31/03/2023 025730767 Amaravathi INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-030-030/358-A
(Thiruvanapatti) 		2930006000NRG23130320232249986 14/03/2023 Indira 2930006WL065053 Indira 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730767 Indira PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-030-030/360-A
(Thiruvanapatti) 		2930006000NRG23130320232249987 14/03/2023 Kalaimani 2930006WL065053 Kalaimani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Kalaimani PALLAVAN GRAMA BANK(607052)
53 UTHANGARAI TN-30-006-030-030/365-A
(Thiruvanapatti) 		2930006000NRG23130320232249988 14/03/2023 Madammal 2930006WL065053 Madammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Madammal PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-030-030/370-A
(Thiruvanapatti) 		2930006000NRG23130320232249989 14/03/2023 Kanchana 2930006WL065053 Kanchana 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Kanchana PALLAVAN GRAMA BANK(607052)
55 UTHANGARAI TN-30-006-030-030/380-A
(Thiruvanapatti) 		2930006000NRG23130320232249991 14/03/2023 Nagammal 2930006WL065053 Nagammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Nagammal PALLAVAN GRAMA BANK(607052)
56 UTHANGARAI TN-30-006-030-030/384-A
(Thiruvanapatti) 		2930006000NRG23130320232249992 14/03/2023 Dhevani 2930006WL065053 Dhevani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Dhevani PALLAVAN GRAMA BANK(607052)
57 UTHANGARAI TN-30-006-030-030/419-A
(Thiruvanapatti) 		2930006000NRG23130320232249993 14/03/2023 Raman 2930006WL065053 Raman 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Raman PALLAVAN GRAMA BANK(607052)
58 UTHANGARAI TN-30-006-030-030/420-A
(Thiruvanapatti) 		2930006000NRG23130320232249994 14/03/2023 Krishnaveni 2930006WL065053 Krishnaveni 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Krishnaveni PALLAVAN GRAMA BANK(607052)
59 UTHANGARAI TN-30-006-030-030/423-A
(Thiruvanapatti) 		2930006000NRG23130320232249995 14/03/2023 Ranganayagi 2930006WL065053 Ranganayagi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Ranganayagi PALLAVAN GRAMA BANK(607052)
60 UTHANGARAI TN-30-006-030-030/478-A
(Thiruvanapatti) 		2930006000NRG23130320232249996 14/03/2023 Chithra 2930006WL065053 Chithra 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730767 Chithra PALLAVAN GRAMA BANK(607052)
61 UTHANGARAI TN-30-006-030-030/483-A
(Thiruvanapatti) 		2930006000NRG23130320232249998 14/03/2023 Thavamani 2930006WL065053 Thavamani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Thavamani PALLAVAN GRAMA BANK(607052)
62 UTHANGARAI TN-30-006-030-030/495-A
(Thiruvanapatti) 		2930006000NRG23130320232249999 14/03/2023 Sundari 2930006WL065053 Sundari 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Sundari PALLAVAN GRAMA BANK(607052)
63 UTHANGARAI TN-30-006-030-030/504-A
(Thiruvanapatti) 		2930006000NRG23130320232250000 14/03/2023 Krishna 2930006WL065053 Krishna 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Krishna PALLAVAN GRAMA BANK(607052)
64 UTHANGARAI TN-30-006-030-030/659-a
(Thiruvanapatti) 		2930006000NRG23130320232250001 14/03/2023 Punitha 2930006WL065053 Punitha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Punitha PALLAVAN GRAMA BANK(607052)
65 UTHANGARAI TN-30-006-030-030/675-A
(Thiruvanapatti) 		2930006000NRG23130320232250002 14/03/2023 Chandramathi 2930006WL065053 Chandramathi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Chandramathi PALLAVAN GRAMA BANK(607052)
66 UTHANGARAI TN-30-006-030-030/676-A
(Thiruvanapatti) 		2930006000NRG23130320232250003 14/03/2023 Manjula 2930006WL065053 Manjula 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730767 Manjula INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-030-030/685-A
(Thiruvanapatti) 		2930006000NRG23130320232250005 14/03/2023 Jayalakshmi 2930006WL065053 Jayalakshmi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Jayalakshmi PALLAVAN GRAMA BANK(607052)
68 UTHANGARAI TN-30-006-030-030/696-A
(Thiruvanapatti) 		2930006000NRG23130320232250006 14/03/2023 Jayanthi 2930006WL065053 Jayanthi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730767 Jayanthi INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-030-030/760-A
(Thiruvanapatti) 		2930006000NRG23130320232250007 14/03/2023 Jagatha 2930006WL065053 Jagatha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Jagatha PALLAVAN GRAMA BANK(607052)
70 UTHANGARAI TN-30-006-030-031/338
(Thiruvanapatti) 		2930006000NRG23130320232250009 14/03/2023 Murugammal 2930006WL065053 Murugammal 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730767 Murugammal PALLAVAN GRAMA BANK(607052)
71 UTHANGARAI TN-30-006-030-031/828-A
(Thiruvanapatti) 		2930006000NRG23130320232250010 14/03/2023 Vasintha 2930006WL065053 Vasintha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Vasintha PALLAVAN GRAMA BANK(607052)
72 UTHANGARAI TN-30-006-030-031/854-A
(Thiruvanapatti) 		2930006000NRG23130320232250011 14/03/2023 Hansha 2930006WL065053 Hansha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Hansha STATE BANK OF INDIA(508548)
73 UTHANGARAI TN-30-006-030-030/677-A
(Thiruvanapatti) 		2930006000NRG23130320232250004 14/03/2023 Parvathi 2930006WL065053 Parvathi 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730767 Parvathi INDIAN OVERSEAS BANK(508541)
74 UTHANGARAI TN-30-006-030-030/926-A
(Thiruvanapatti) 		2930006000NRG23130320232250008 14/03/2023 Murugesan 2930006WL065053 Murugesan 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 Murugesan PALLAVAN GRAMA BANK(607052)
75 UTHANGARAI TN-30-006-030-031/986-A
(Thiruvanapatti) 		2930006000NRG23130320232250013 14/03/2023 Vaidheswari Nallamuthu 2930006WL065053 Vaidheswari Nallamuthu 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730767 Vaidheswari Nallamuthu INDIAN OVERSEAS BANK(508541)
SubTotal 107884 107884
Total 112564 112564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_140323APB_FTO_1647142 Indian Bank IDIB000P037 POCHAMPALLI 1560
2 UTHANGARAI TN2930006_140323APB_FTO_1647142 Indian Overseas Bank IOBA0000982 KALLAVI 3120
3 UTHANGARAI TN2930006_140323APB_FTO_1647142 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 1560
4 UTHANGARAI TN2930006_140323APB_FTO_1647142 Pallavan Grama Bank IDIB0PLB001 Anandhur 66812
5 UTHANGARAI TN2930006_140323APB_FTO_1647142 Pallavan Grama Bank IDIB0PLB001 Anandur 34832
6 UTHANGARAI TN2930006_140323APB_FTO_1647142 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 4680

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