Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:32:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_140223APB_FTO_1550839
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-30-006-015-005/1649-A
(Maganurpatti) 		2930006000NRG23140220232033758 14/02/2023 Nathiya 2930006WL060436 Nathiya 00176 IDIB000K109 1200 1200 Processed 23/02/2023 014717620 Nathiya INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-015-005/1778-A
(Maganurpatti) 		2930006000NRG23140220232033764 14/02/2023 Pragesh 2930006WL060436 Pragesh 00176 IDIB000K109 1686 1686 Processed 23/02/2023 014717620 Pragesh BANK OF BARODA(606985)
SubTotal 2886 2886
3 UTHANGARAI TN-30-006-015-005/1528-A
(Maganurpatti) 		2930006000NRG23140220232033755 14/02/2023 Dhasbiyabegam 2930006WL060436 Dhasbiyabegam 00176 IDIB000S062 1200 1200 Processed 23/02/2023 014717620 Dhasbiyabegam INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-015-005/1659-A
(Maganurpatti) 		2930006000NRG23140220232033760 14/02/2023 Mangai 2930006WL060436 Mangai 00176 IDIB000S062 1200 1200 Processed 23/02/2023 014717620 Mangai INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-015-005/1717-A
(Maganurpatti) 		2930006000NRG23140220232033762 14/02/2023 Arulpriya 2930006WL060436 Arulpriya 00176 IDIB000S062 1200 1200 Processed 23/02/2023 014717620 Arulpriya INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-015-005/1742-A
(Maganurpatti) 		2930006000NRG23140220232033763 14/02/2023 Nithya 2930006WL060436 Nithya 00176 IDIB000S062 1200 1200 Processed 23/02/2023 014717620 Nithya STATE BANK OF INDIA(508548)
7 UTHANGARAI TN-30-006-015-005/1828-A
(Maganurpatti) 		2930006000NRG23140220232033765 14/02/2023 Vennila 2930006WL060436 Vennila 00176 IDIB000S062 1200 1200 Processed 23/02/2023 014717620 Vennila INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-015-005/2059-A
(Maganurpatti) 		2930006000NRG23140220232033766 14/02/2023 Suji 2930006WL060436 Suji 00176 IDIB000S062 1200 1200 Processed 23/02/2023 014717620 Suji BANK OF BARODA(606985)
9 UTHANGARAI TN-30-006-015-015/567-A
(Maganurpatti) 		2930006000NRG23140220232033810 14/02/2023 Manjula 2930006WL060436 Manjula 00176 IDIB000S062 1200 1200 Processed 23/02/2023 014717620 Manjula INDIAN BANK(607105)
SubTotal 8400 8400
10 UTHANGARAI TN-30-006-015-005/1353-A
(Maganurpatti) 		2930006000NRG23140220232033751 14/02/2023 Arumugam 2930006WL060436 Arumugam 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Arumugam INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-015-005/1410-A
(Maganurpatti) 		2930006000NRG23140220232033752 14/02/2023 Vennila 2930006WL060436 Vennila 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Vennila PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-015-005/1438-A
(Maganurpatti) 		2930006000NRG23140220232033753 14/02/2023 Cenni 2930006WL060436 Cenni 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Cenni PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-015-005/1455-A
(Maganurpatti) 		2930006000NRG23140220232033754 14/02/2023 Sumathi 2930006WL060436 Sumathi 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Sumathi PALLAVAN GRAMA BANK(607052)
14 UTHANGARAI TN-30-006-015-005/1548-A
(Maganurpatti) 		2930006000NRG23140220232033756 14/02/2023 Reyana 2930006WL060436 Reyana 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Reyana PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-015-005/1592-A
(Maganurpatti) 		2930006000NRG23140220232033757 14/02/2023 Deepa 2930006WL060436 Deepa 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Deepa PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-015-005/733-A
(Maganurpatti) 		2930006000NRG23140220232033767 14/02/2023 Usha 2930006WL060436 Usha 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Usha PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-015-007/1181-A
(Maganurpatti) 		2930006000NRG23140220232033768 14/02/2023 Yasmin 2930006WL060436 Yasmin 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Yasmin PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-015-007/1196-A
(Maganurpatti) 		2930006000NRG23140220232033769 14/02/2023 Fathal 2930006WL060436 Fathal 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Fathal PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-015-007/1292-A
(Maganurpatti) 		2930006000NRG23140220232033770 14/02/2023 Jeenath 2930006WL060436 Jeenath 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Jeenath PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-015-007/1345-A
(Maganurpatti) 		2930006000NRG23140220232033771 14/02/2023 Naseerapogam 2930006WL060436 Naseerapogam 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Naseerapogam PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-015-007/1368-A
(Maganurpatti) 		2930006000NRG23140220232033772 14/02/2023 Paththima 2930006WL060436 Paththima 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Paththima PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-015-007/1376-A
(Maganurpatti) 		2930006000NRG23140220232033773 14/02/2023 Dilshathi 2930006WL060436 Dilshathi 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Dilshathi PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-015-007/1473-A
(Maganurpatti) 		2930006000NRG23140220232033774 14/02/2023 Akthar 2930006WL060436 Akthar 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Akthar PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-015-007/1475-A
(Maganurpatti) 		2930006000NRG23140220232033775 14/02/2023 Shalma 2930006WL060436 Shalma 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Shalma INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-015-007/1544-A
(Maganurpatti) 		2930006000NRG23140220232033776 14/02/2023 Faritha 2930006WL060436 Faritha 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Faritha INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-015-007/1545-A
(Maganurpatti) 		2930006000NRG23140220232033777 14/02/2023 Jabina 2930006WL060436 Jabina 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Jabina PALLAVAN GRAMA BANK(607052)
27 UTHANGARAI TN-30-006-015-007/1607-A
(Maganurpatti) 		2930006000NRG23140220232033778 14/02/2023 Thowlath 2930006WL060436 Thowlath 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Thowlath PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-015-010/1413-A
(Maganurpatti) 		2930006000NRG23140220232033786 14/02/2023 Jaira 2930006WL060436 Jaira 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Jaira INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-015-010/1466-A
(Maganurpatti) 		2930006000NRG23140220232033787 14/02/2023 Rosema 2930006WL060436 Rosema 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Rosema INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-015-011/1443-A
(Maganurpatti) 		2930006000NRG23140220232033788 14/02/2023 Alumalu 2930006WL060436 Alumalu 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Alumalu PALLAVAN GRAMA BANK(607052)
31 UTHANGARAI TN-30-006-015-013/1543-A
(Maganurpatti) 		2930006000NRG23140220232033789 14/02/2023 Mubarak 2930006WL060436 Mubarak 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Mubarak PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-015-015/1128-A
(Maganurpatti) 		2930006000NRG23140220232033791 14/02/2023 Yamuna 2930006WL060436 Yamuna 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Yamuna INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-015-015/1136-A
(Maganurpatti) 		2930006000NRG23140220232033792 14/02/2023 Sangeetha 2930006WL060436 Sangeetha 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Sangeetha INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-015-015/279-A
(Maganurpatti) 		2930006000NRG23140220232033793 14/02/2023 Mankammal 2930006WL060436 Mankammal 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Mankammal PALLAVAN GRAMA BANK(607052)
35 UTHANGARAI TN-30-006-015-015/515-A
(Maganurpatti) 		2930006000NRG23140220232033795 14/02/2023 Munni 2930006WL060436 Munni 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Munni INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-015-015/532-A
(Maganurpatti) 		2930006000NRG23140220232033796 14/02/2023 Aarumugam 2930006WL060436 Aarumugam 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Aarumugam PALLAVAN GRAMA BANK(607052)
37 UTHANGARAI TN-30-006-015-015/535-A
(Maganurpatti) 		2930006000NRG23140220232033797 14/02/2023 Sanbe 2930006WL060436 Sanbe 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Sanbe PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-015-015/536-A
(Maganurpatti) 		2930006000NRG23140220232033798 14/02/2023 Makpoolbe 2930006WL060436 Makpoolbe 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Makpoolbe PALLAVAN GRAMA BANK(607052)
39 UTHANGARAI TN-30-006-015-015/540-A
(Maganurpatti) 		2930006000NRG23140220232033799 14/02/2023 Meena 2930006WL060436 Meena 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Meena PALLAVAN GRAMA BANK(607052)
40 UTHANGARAI TN-30-006-015-015/541-A
(Maganurpatti) 		2930006000NRG23140220232033800 14/02/2023 Lakshmi 2930006WL060436 Lakshmi 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-015-015/542-A
(Maganurpatti) 		2930006000NRG23140220232033801 14/02/2023 Rajiya 2930006WL060436 Rajiya 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Rajiya PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-015-015/544-A
(Maganurpatti) 		2930006000NRG23140220232033802 14/02/2023 Vimala 2930006WL060436 Vimala 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Vimala PALLAVAN GRAMA BANK(607052)
43 UTHANGARAI TN-30-006-015-015/545-A
(Maganurpatti) 		2930006000NRG23140220232033803 14/02/2023 Maragatham 2930006WL060436 Maragatham 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Maragatham INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-015-015/547-A
(Maganurpatti) 		2930006000NRG23140220232033804 14/02/2023 Meena 2930006WL060436 Meena 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Meena INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-015-015/548-A
(Maganurpatti) 		2930006000NRG23140220232033805 14/02/2023 Krishnaveni 2930006WL060436 Krishnaveni 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Krishnaveni INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-015-015/551-A
(Maganurpatti) 		2930006000NRG23140220232033806 14/02/2023 Kutti 2930006WL060436 Kutti 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Kutti PALLAVAN GRAMA BANK(607052)
47 UTHANGARAI TN-30-006-015-015/554-A
(Maganurpatti) 		2930006000NRG23140220232033807 14/02/2023 Mannila 2930006WL060436 Mannila 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Mannila PALLAVAN GRAMA BANK(607052)
48 UTHANGARAI TN-30-006-015-015/561-A
(Maganurpatti) 		2930006000NRG23140220232033808 14/02/2023 Mangai 2930006WL060436 Mangai 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Mangai INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-015-015/566-A
(Maganurpatti) 		2930006000NRG23140220232033809 14/02/2023 Nasirin 2930006WL060436 Nasirin 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Nasirin PALLAVAN GRAMA BANK(607052)
50 UTHANGARAI TN-30-006-015-015/571-A
(Maganurpatti) 		2930006000NRG23140220232033811 14/02/2023 Ayesha 2930006WL060436 Ayesha 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Ayesha PALLAVAN GRAMA BANK(607052)
51 UTHANGARAI TN-30-006-015-015/576-A
(Maganurpatti) 		2930006000NRG23140220232033812 14/02/2023 Arpudham 2930006WL060436 Arpudham 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Arpudham PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-015-015/577-A
(Maganurpatti) 		2930006000NRG23140220232033813 14/02/2023 Jarina 2930006WL060436 Jarina 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Jarina PALLAVAN GRAMA BANK(607052)
53 UTHANGARAI TN-30-006-015-015/580-A
(Maganurpatti) 		2930006000NRG23140220232033814 14/02/2023 Madharbe 2930006WL060436 Madharbe 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Madharbe PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-015-015/582-A
(Maganurpatti) 		2930006000NRG23140220232033815 14/02/2023 Murugammal 2930006WL060436 Murugammal 00326 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717620 Murugammal PALLAVAN GRAMA BANK(607052)
55 UTHANGARAI TN-30-006-015-015/584-A
(Maganurpatti) 		2930006000NRG23140220232033816 14/02/2023 Kodiyarasi 2930006WL060436 Kodiyarasi 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Kodiyarasi INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-015-015/587-a
(Maganurpatti) 		2930006000NRG23140220232033817 14/02/2023 Muneeswati 2930006WL060436 Muneeswati 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Muneeswati PALLAVAN GRAMA BANK(607052)
57 UTHANGARAI TN-30-006-015-015/606-A
(Maganurpatti) 		2930006000NRG23140220232033818 14/02/2023 Lalitha 2930006WL060436 Lalitha 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Lalitha INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-015-015/610-A
(Maganurpatti) 		2930006000NRG23140220232033819 14/02/2023 Magbulbe 2930006WL060436 Magbulbe 00326 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717620 Magbulbe PALLAVAN GRAMA BANK(607052)
59 UTHANGARAI TN-30-006-015-015/614-A
(Maganurpatti) 		2930006000NRG23140220232033820 14/02/2023 Indra 2930006WL060436 Indra 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Indra INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-015-015/616-A
(Maganurpatti) 		2930006000NRG23140220232033821 14/02/2023 Jayanthi 2930006WL060436 Jayanthi 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Jayanthi INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-015-015/631-A
(Maganurpatti) 		2930006000NRG23140220232033822 14/02/2023 Mangai 2930006WL060436 Mangai 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Mangai PALLAVAN GRAMA BANK(607052)
62 UTHANGARAI TN-30-006-015-015/639-A
(Maganurpatti) 		2930006000NRG23140220232033823 14/02/2023 Bathma 2930006WL060436 Bathma 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Bathma INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-015-015/661-A
(Maganurpatti) 		2930006000NRG23140220232033824 14/02/2023 Chennammal 2930006WL060436 Chennammal 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Chennammal INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-015-015/668-A
(Maganurpatti) 		2930006000NRG23140220232033825 14/02/2023 Asina 2930006WL060436 Asina 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Asina PALLAVAN GRAMA BANK(607052)
65 UTHANGARAI TN-30-006-015-015/670-A
(Maganurpatti) 		2930006000NRG23140220232033826 14/02/2023 Amudha 2930006WL060436 Amudha 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Amudha PALLAVAN GRAMA BANK(607052)
66 UTHANGARAI TN-30-006-015-015/674-A
(Maganurpatti) 		2930006000NRG23140220232033827 14/02/2023 Jayammal 2930006WL060436 Jayammal 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Jayammal PALLAVAN GRAMA BANK(607052)
67 UTHANGARAI TN-30-006-015-015/727-A
(Maganurpatti) 		2930006000NRG23140220232033828 14/02/2023 Mabubasha 2930006WL060436 Mabubasha 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Mabubasha PALLAVAN GRAMA BANK(607052)
68 UTHANGARAI TN-30-006-015-015/734-a
(Maganurpatti) 		2930006000NRG23140220232033829 14/02/2023 Thangavel 2930006WL060436 Thangavel 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Thangavel PALLAVAN GRAMA BANK(607052)
69 UTHANGARAI TN-30-006-015-015/737-a
(Maganurpatti) 		2930006000NRG23140220232033830 14/02/2023 Sangeetha 2930006WL060436 Sangeetha 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Sangeetha INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-015-015/743-A
(Maganurpatti) 		2930006000NRG23140220232033831 14/02/2023 Sumathi 2930006WL060436 Sumathi 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Sumathi INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-015-015/744-A
(Maganurpatti) 		2930006000NRG23140220232033832 14/02/2023 Tharun 2930006WL060436 Tharun 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Tharun PALLAVAN GRAMA BANK(607052)
72 UTHANGARAI TN-30-006-015-015/746-A
(Maganurpatti) 		2930006000NRG23140220232033833 14/02/2023 Ambiga 2930006WL060436 Ambiga 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Ambiga INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-015-015/752-A
(Maganurpatti) 		2930006000NRG23140220232033834 14/02/2023 Agamathbasa 2930006WL060436 Agamathbasa 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Agamathbasa PALLAVAN GRAMA BANK(607052)
74 UTHANGARAI TN-30-006-015-015/830-a
(Maganurpatti) 		2930006000NRG23140220232033835 14/02/2023 Kursheeth 2930006WL060436 Kursheeth 00326 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Kursheeth INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-015-005/1298-A
(Maganurpatti) 		2930006000NRG23140220232033750 14/02/2023 Rathinam 2930006WL060436 Rathinam 00701 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Rathinam PALLAVAN GRAMA BANK(607052)
76 UTHANGARAI TN-30-006-015-005/1652-A
(Maganurpatti) 		2930006000NRG23140220232033759 14/02/2023 Pachayammal 2930006WL060436 Pachayammal 00701 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Pachayammal INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-015-005/1676-A
(Maganurpatti) 		2930006000NRG23140220232033761 14/02/2023 Naziya 2930006WL060436 Naziya 00701 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Naziya INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-015-007/1690-A
(Maganurpatti) 		2930006000NRG23140220232033779 14/02/2023 Fathima Begam 2930006WL060436 Fathima Begam 00701 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Fathima Begam PALLAVAN GRAMA BANK(607052)
79 UTHANGARAI TN-30-006-015-007/1739-A
(Maganurpatti) 		2930006000NRG23140220232033780 14/02/2023 Shakirabee 2930006WL060436 Shakirabee 00701 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Shakirabee PALLAVAN GRAMA BANK(607052)
80 UTHANGARAI TN-30-006-015-007/1768-A
(Maganurpatti) 		2930006000NRG23140220232033781 14/02/2023 Methaj 2930006WL060436 Methaj 00701 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Methaj PALLAVAN GRAMA BANK(607052)
81 UTHANGARAI TN-30-006-015-007/1773-A
(Maganurpatti) 		2930006000NRG23140220232033782 14/02/2023 Shakira 2930006WL060436 Shakira 00701 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Shakira INDIA POST PAYMENTS BANK LIMITED(508528)
82 UTHANGARAI TN-30-006-015-007/1930-A
(Maganurpatti) 		2930006000NRG23140220232033783 14/02/2023 Basheera 2930006WL060436 Basheera 00701 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Basheera PALLAVAN GRAMA BANK(607052)
83 UTHANGARAI TN-30-006-015-007/1959-A
(Maganurpatti) 		2930006000NRG23140220232033784 14/02/2023 MubarakBanu 2930006WL060436 MubarakBanu 00701 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 MubarakBanu THE JAMMU AND KASHMIR BANK LTD(607440)
84 UTHANGARAI TN-30-006-015-007/1969-A
(Maganurpatti) 		2930006000NRG23140220232033785 14/02/2023 Mabubasha 2930006WL060436 Mabubasha 00701 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Mabubasha PALLAVAN GRAMA BANK(607052)
85 UTHANGARAI TN-30-006-015-015/1019-A
(Maganurpatti) 		2930006000NRG23140220232033790 14/02/2023 Asmathbe 2930006WL060436 Asmathbe 00701 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Asmathbe INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-015-015/50-A
(Maganurpatti) 		2930006000NRG23140220232033794 14/02/2023 kaveri 2930006WL060436 kaveri 00701 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 kaveri PALLAVAN GRAMA BANK(607052)
SubTotal 91172 91172
Total 102458 102458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_140223APB_FTO_1550839 Indian Bank IDIB000K109 KARAPATTU 2886
2 UTHANGARAI TN2930006_140223APB_FTO_1550839 Indian Bank IDIB000S062 SINGARAPETTAI 8400
3 UTHANGARAI TN2930006_140223APB_FTO_1550839 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 30886
4 UTHANGARAI TN2930006_140223APB_FTO_1550839 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 46486
5 UTHANGARAI TN2930006_140223APB_FTO_1550839 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 13800

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