Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_140223APB_FTO_1550873
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-30-006-015-009/1753-A
(Maganurpatti) 		2930006000NRG23140220232033226 14/02/2023 Latha 2930006WL060429 Latha 00176 IDIB000S062 800 800 Processed 23/02/2023 014717620 Latha INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-015-009/1781-A
(Maganurpatti) 		2930006000NRG23140220232033227 14/02/2023 Selvi 2930006WL060429 Selvi 00176 IDIB000S062 1000 1000 Processed 23/02/2023 014717620 Selvi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-015-009/1953-A
(Maganurpatti) 		2930006000NRG23140220232033229 14/02/2023 Selvi 2930006WL060429 Selvi 00176 IDIB000S062 800 800 Processed 23/02/2023 014717620 Selvi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-015-009/2018-A
(Maganurpatti) 		2930006000NRG23140220232033230 14/02/2023 Monika 2930006WL060429 Monika 00176 IDIB000S062 1000 1000 Processed 23/02/2023 014717620 Monika INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-015-009/2065-A
(Maganurpatti) 		2930006000NRG23140220232033231 14/02/2023 Revathi 2930006WL060429 Revathi 00176 IDIB000S062 1000 1000 Processed 23/02/2023 014717620 Revathi INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-015-011/1714-A
(Maganurpatti) 		2930006000NRG23140220232033240 14/02/2023 Chithra 2930006WL060429 Chithra 00176 IDIB000S062 1000 1000 Processed 23/02/2023 014717620 Chithra INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-015-015/1037-A
(Maganurpatti) 		2930006000NRG23140220232033245 14/02/2023 Poornima 2930006WL060429 Poornima 00176 IDIB000S062 800 800 Processed 23/02/2023 014717620 Poornima INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-015-015/2003-A
(Maganurpatti) 		2930006000NRG23140220232033264 14/02/2023 Priya 2930006WL060429 Priya 00176 IDIB000S062 800 800 Processed 23/02/2023 014717620 Priya INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-015-015/346-A
(Maganurpatti) 		2930006000NRG23140220232033273 14/02/2023 Murugan 2930006WL060429 Murugan 00176 IDIB000S062 1000 1000 Processed 23/02/2023 014717620 Murugan INDIAN BANK(607105)
SubTotal 8200 8200
10 UTHANGARAI TN-30-006-015-001/1363-A
(Maganurpatti) 		2930006000NRG23140220232033220 14/02/2023 Pavalakodi 2930006WL060429 Pavalakodi 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Pavalakodi PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-015-009/1218-A
(Maganurpatti) 		2930006000NRG23140220232033221 14/02/2023 Geetha 2930006WL060429 Geetha 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Geetha PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-015-009/1263-A
(Maganurpatti) 		2930006000NRG23140220232033222 14/02/2023 Subiramani 2930006WL060429 Subiramani 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Subiramani INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-015-009/1503-A
(Maganurpatti) 		2930006000NRG23140220232033223 14/02/2023 Muniyammal 2930006WL060429 Muniyammal 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Muniyammal INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-015-009/1629-A
(Maganurpatti) 		2930006000NRG23140220232033224 14/02/2023 Salammal 2930006WL060429 Salammal 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Salammal PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-015-010/1458-A
(Maganurpatti) 		2930006000NRG23140220232033232 14/02/2023 Ambika 2930006WL060429 Ambika 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Ambika PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-015-011/1097-A
(Maganurpatti) 		2930006000NRG23140220232033233 14/02/2023 Chennammal 2930006WL060429 Chennammal 00326 IDIB0PLB001 1405 1405 Processed 23/02/2023 014717620 Chennammal PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-015-011/1187
(Maganurpatti) 		2930006000NRG23140220232033234 14/02/2023 Jaya sudha 2930006WL060429 Jaya sudha 00326 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Jaya sudha INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-015-011/1266-A
(Maganurpatti) 		2930006000NRG23140220232033235 14/02/2023 Muniyammal 2930006WL060429 Muniyammal 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Muniyammal PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-015-011/1328-A
(Maganurpatti) 		2930006000NRG23140220232033236 14/02/2023 Revathi 2930006WL060429 Revathi 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Revathi PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-015-011/1329-A
(Maganurpatti) 		2930006000NRG23140220232033237 14/02/2023 Usha 2930006WL060429 Usha 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Usha INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-015-011/1626-A
(Maganurpatti) 		2930006000NRG23140220232033238 14/02/2023 Vidhya 2930006WL060429 Vidhya 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Vidhya PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-015-013/1200-A
(Maganurpatti) 		2930006000NRG23140220232033242 14/02/2023 Saraswathi 2930006WL060429 Saraswathi 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Saraswathi PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-015-013/1531-A
(Maganurpatti) 		2930006000NRG23140220232033243 14/02/2023 Jothi 2930006WL060429 Jothi 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
24 UTHANGARAI TN-30-006-015-015/1034-A
(Maganurpatti) 		2930006000NRG23140220232033244 14/02/2023 Amutha 2930006WL060429 Amutha 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Amutha PALLAVAN GRAMA BANK(607052)
25 UTHANGARAI TN-30-006-015-015/1076-A
(Maganurpatti) 		2930006000NRG23140220232033246 14/02/2023 Selvi 2930006WL060429 Selvi 00326 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
26 UTHANGARAI TN-30-006-015-015/1084-A
(Maganurpatti) 		2930006000NRG23140220232033247 14/02/2023 Valli 2930006WL060429 Valli 00326 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Valli INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-015-015/1095-A
(Maganurpatti) 		2930006000NRG23140220232033248 14/02/2023 Rajagopal 2930006WL060429 Rajagopal 00326 IDIB0PLB001 1405 1405 Processed 23/02/2023 014717620 Rajagopal PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-015-015/1101-A
(Maganurpatti) 		2930006000NRG23140220232033249 14/02/2023 suganya 2930006WL060429 suganya 00326 IDIB0PLB001 1124 1124 Processed 23/02/2023 014717620 suganya PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-015-015/115-A
(Maganurpatti) 		2930006000NRG23140220232033250 14/02/2023 Monisha 2930006WL060429 Monisha 00326 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Monisha INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-015-015/1154
(Maganurpatti) 		2930006000NRG23140220232033251 14/02/2023 Ambika 2930006WL060429 Ambika 00326 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Ambika INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-015-015/1202-A
(Maganurpatti) 		2930006000NRG23140220232033252 14/02/2023 Chithra 2930006WL060429 Chithra 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Chithra PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-015-015/1217-A
(Maganurpatti) 		2930006000NRG23140220232033253 14/02/2023 Inthirakumari 2930006WL060429 Inthirakumari 00326 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Inthirakumari INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-015-015/133-A
(Maganurpatti) 		2930006000NRG23140220232033254 14/02/2023 Janagi 2930006WL060429 Janagi 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Janagi PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-015-015/136-A
(Maganurpatti) 		2930006000NRG23140220232033255 14/02/2023 Santhi 2930006WL060429 Santhi 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Santhi INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-015-015/1493-A
(Maganurpatti) 		2930006000NRG23140220232033256 14/02/2023 Saraswathi 2930006WL060429 Saraswathi 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Saraswathi PALLAVAN GRAMA BANK(607052)
36 UTHANGARAI TN-30-006-015-015/1583-A
(Maganurpatti) 		2930006000NRG23140220232033258 14/02/2023 Kalaiselvi 2930006WL060429 Kalaiselvi 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Kalaiselvi INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-015-015/160-A
(Maganurpatti) 		2930006000NRG23140220232033259 14/02/2023 Munirathinam 2930006WL060429 Munirathinam 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Munirathinam PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-015-015/163-A
(Maganurpatti) 		2930006000NRG23140220232033260 14/02/2023 Mohanganammal 2930006WL060429 Mohanganammal 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Mohanganammal INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-015-015/166-A
(Maganurpatti) 		2930006000NRG23140220232033261 14/02/2023 Santhi 2930006WL060429 Santhi 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Santhi PALLAVAN GRAMA BANK(607052)
40 UTHANGARAI TN-30-006-015-015/171-A
(Maganurpatti) 		2930006000NRG23140220232033262 14/02/2023 Bhuvaneswari 2930006WL060429 Bhuvaneswari 00326 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Bhuvaneswari PALLAVAN GRAMA BANK(607052)
41 UTHANGARAI TN-30-006-015-015/215-A
(Maganurpatti) 		2930006000NRG23140220232033265 14/02/2023 Selvi 2930006WL060429 Selvi 00326 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Selvi PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-015-015/225-A
(Maganurpatti) 		2930006000NRG23140220232033266 14/02/2023 Chennammal 2930006WL060429 Chennammal 00326 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Chennammal PALLAVAN GRAMA BANK(607052)
43 UTHANGARAI TN-30-006-015-015/240-A
(Maganurpatti) 		2930006000NRG23140220232033267 14/02/2023 Geetha 2930006WL060429 Geetha 00326 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Geetha PALLAVAN GRAMA BANK(607052)
44 UTHANGARAI TN-30-006-015-015/247-A
(Maganurpatti) 		2930006000NRG23140220232033268 14/02/2023 Indrani 2930006WL060429 Indrani 00326 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Indrani INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-015-015/278-A
(Maganurpatti) 		2930006000NRG23140220232033269 14/02/2023 Selvi 2930006WL060429 Selvi 00326 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Selvi INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-015-015/332-A
(Maganurpatti) 		2930006000NRG23140220232033270 14/02/2023 Sangeetha 2930006WL060429 Sangeetha 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Sangeetha PALLAVAN GRAMA BANK(607052)
47 UTHANGARAI TN-30-006-015-015/334-A
(Maganurpatti) 		2930006000NRG23140220232033271 14/02/2023 Sampoornam 2930006WL060429 Sampoornam 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Sampoornam PALLAVAN GRAMA BANK(607052)
48 UTHANGARAI TN-30-006-015-015/338-A
(Maganurpatti) 		2930006000NRG23140220232033272 14/02/2023 Ambiga 2930006WL060429 Ambiga 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Ambiga PALLAVAN GRAMA BANK(607052)
49 UTHANGARAI TN-30-006-015-015/347-A
(Maganurpatti) 		2930006000NRG23140220232033274 14/02/2023 Sulochana 2930006WL060429 Sulochana 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Sulochana PALLAVAN GRAMA BANK(607052)
50 UTHANGARAI TN-30-006-015-015/41-A
(Maganurpatti) 		2930006000NRG23140220232033275 14/02/2023 Indirani 2930006WL060429 Indirani 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Indirani PALLAVAN GRAMA BANK(607052)
51 UTHANGARAI TN-30-006-015-015/411-A
(Maganurpatti) 		2930006000NRG23140220232033276 14/02/2023 Soundrarajan 2930006WL060429 Soundrarajan 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Soundrarajan PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-015-015/468-A
(Maganurpatti) 		2930006000NRG23140220232033278 14/02/2023 Annalakshmi 2930006WL060429 Annalakshmi 00326 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Annalakshmi PALLAVAN GRAMA BANK(607052)
53 UTHANGARAI TN-30-006-015-015/474-A
(Maganurpatti) 		2930006000NRG23140220232033279 14/02/2023 Vijaya 2930006WL060429 Vijaya 00326 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Vijaya PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-015-015/481-A
(Maganurpatti) 		2930006000NRG23140220232033280 14/02/2023 Munirathnim 2930006WL060429 Munirathnim 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Munirathnim CANARA BANK(508532)
55 UTHANGARAI TN-30-006-015-015/491-A
(Maganurpatti) 		2930006000NRG23140220232033281 14/02/2023 Navaneedham 2930006WL060429 Navaneedham 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Navaneedham INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-015-015/494-A
(Maganurpatti) 		2930006000NRG23140220232033282 14/02/2023 Sivagami 2930006WL060429 Sivagami 00326 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Sivagami INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-015-015/595-A
(Maganurpatti) 		2930006000NRG23140220232033283 14/02/2023 Jayasri 2930006WL060429 Jayasri 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Jayasri INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-015-015/612-A
(Maganurpatti) 		2930006000NRG23140220232033284 14/02/2023 Indhira 2930006WL060429 Indhira 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Indhira INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-015-015/621-A
(Maganurpatti) 		2930006000NRG23140220232033285 14/02/2023 Kasthoori 2930006WL060429 Kasthoori 00326 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Kasthoori PALLAVAN GRAMA BANK(607052)
60 UTHANGARAI TN-30-006-015-015/64-A
(Maganurpatti) 		2930006000NRG23140220232033286 14/02/2023 Rajathi 2930006WL060429 Rajathi 00326 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Rajathi PALLAVAN GRAMA BANK(607052)
61 UTHANGARAI TN-30-006-015-015/678-A
(Maganurpatti) 		2930006000NRG23140220232033290 14/02/2023 Rajammal 2930006WL060429 Rajammal 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Rajammal PALLAVAN GRAMA BANK(607052)
62 UTHANGARAI TN-30-006-015-015/715-A
(Maganurpatti) 		2930006000NRG23140220232033291 14/02/2023 Chinnathai 2930006WL060429 Chinnathai 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Chinnathai PALLAVAN GRAMA BANK(607052)
63 UTHANGARAI TN-30-006-015-015/768-A
(Maganurpatti) 		2930006000NRG23140220232033292 14/02/2023 Shanmugam 2930006WL060429 Shanmugam 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Shanmugam PALLAVAN GRAMA BANK(607052)
64 UTHANGARAI TN-30-006-015-015/769-A
(Maganurpatti) 		2930006000NRG23140220232033293 14/02/2023 Anjela 2930006WL060429 Anjela 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Anjela INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-015-015/770-A
(Maganurpatti) 		2930006000NRG23140220232033294 14/02/2023 Mari 2930006WL060429 Mari 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Mari PALLAVAN GRAMA BANK(607052)
66 UTHANGARAI TN-30-006-015-015/771-A
(Maganurpatti) 		2930006000NRG23140220232033295 14/02/2023 Valarmathi 2930006WL060429 Valarmathi 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Valarmathi PALLAVAN GRAMA BANK(607052)
67 UTHANGARAI TN-30-006-015-015/772-A
(Maganurpatti) 		2930006000NRG23140220232033296 14/02/2023 Malliga 2930006WL060429 Malliga 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Malliga PALLAVAN GRAMA BANK(607052)
68 UTHANGARAI TN-30-006-015-015/773-A
(Maganurpatti) 		2930006000NRG23140220232033297 14/02/2023 Mangilakshmi 2930006WL060429 Mangilakshmi 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Mangilakshmi INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-015-015/817-A
(Maganurpatti) 		2930006000NRG23140220232033298 14/02/2023 Rajammal 2930006WL060429 Rajammal 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Rajammal PALLAVAN GRAMA BANK(607052)
70 UTHANGARAI TN-30-006-015-015/819-A
(Maganurpatti) 		2930006000NRG23140220232033299 14/02/2023 Ponkodi 2930006WL060429 Ponkodi 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Ponkodi PALLAVAN GRAMA BANK(607052)
71 UTHANGARAI TN-30-006-015-015/820-A
(Maganurpatti) 		2930006000NRG23140220232033300 14/02/2023 Kasyammal 2930006WL060429 Kasyammal 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Kasyammal PALLAVAN GRAMA BANK(607052)
72 UTHANGARAI TN-30-006-015-015/821-A
(Maganurpatti) 		2930006000NRG23140220232033301 14/02/2023 MUTHULAKSHMI 2930006WL060429 MUTHULAKSHMI 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 MUTHULAKSHMI INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-015-015/825-a
(Maganurpatti) 		2930006000NRG23140220232033302 14/02/2023 Shantha 2930006WL060429 Shantha 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Shantha PALLAVAN GRAMA BANK(607052)
74 UTHANGARAI TN-30-006-015-015/880-A
(Maganurpatti) 		2930006000NRG23140220232033304 14/02/2023 Laksumi 2930006WL060429 Laksumi 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Laksumi PALLAVAN GRAMA BANK(607052)
75 UTHANGARAI TN-30-006-015-015/884-A
(Maganurpatti) 		2930006000NRG23140220232033305 14/02/2023 Arunselvi 2930006WL060429 Arunselvi 00326 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Arunselvi PALLAVAN GRAMA BANK(607052)
76 UTHANGARAI TN-30-006-015-015/921-A
(Maganurpatti) 		2930006000NRG23140220232033306 14/02/2023 Unnamalai 2930006WL060429 Unnamalai 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Unnamalai INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-015-015/936-A
(Maganurpatti) 		2930006000NRG23140220232033308 14/02/2023 Govindhan 2930006WL060429 Govindhan 00326 IDIB0PLB001 1124 1124 Processed 23/02/2023 014717620 Govindhan INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-015-015/939-A
(Maganurpatti) 		2930006000NRG23140220232033309 14/02/2023 Megala 2930006WL060429 Megala 00326 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Megala PALLAVAN GRAMA BANK(607052)
79 UTHANGARAI TN-30-006-015-015/94-A
(Maganurpatti) 		2930006000NRG23140220232033310 14/02/2023 Alamelu 2930006WL060429 Alamelu 00326 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Alamelu PALLAVAN GRAMA BANK(607052)
80 UTHANGARAI TN-30-006-015-015/960-A
(Maganurpatti) 		2930006000NRG23140220232033311 14/02/2023 Manonmani 2930006WL060429 Manonmani 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Manonmani PALLAVAN GRAMA BANK(607052)
81 UTHANGARAI TN-30-006-015-015/961-a
(Maganurpatti) 		2930006000NRG23140220232033312 14/02/2023 Radha 2930006WL060429 Radha 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Radha PALLAVAN GRAMA BANK(607052)
82 UTHANGARAI TN-30-006-015-015/962-A
(Maganurpatti) 		2930006000NRG23140220232033313 14/02/2023 Senthamarai 2930006WL060429 Senthamarai 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Senthamarai PALLAVAN GRAMA BANK(607052)
83 UTHANGARAI TN-30-006-015-015/978-A
(Maganurpatti) 		2930006000NRG23140220232033314 14/02/2023 Kalaivani 2930006WL060429 Kalaivani 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Kalaivani PALLAVAN GRAMA BANK(607052)
84 UTHANGARAI TN-30-006-015-015/979-a
(Maganurpatti) 		2930006000NRG23140220232033315 14/02/2023 Baby 2930006WL060429 Baby 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Baby PALLAVAN GRAMA BANK(607052)
85 UTHANGARAI TN-30-006-015-009/1678-A
(Maganurpatti) 		2930006000NRG23140220232033225 14/02/2023 Megalaiselvi 2930006WL060429 Megalaiselvi 00701 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Megalaiselvi INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-015-009/1820-A
(Maganurpatti) 		2930006000NRG23140220232033228 14/02/2023 Seenu 2930006WL060429 Seenu 00701 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Seenu PALLAVAN GRAMA BANK(607052)
87 UTHANGARAI TN-30-006-015-011/1710-A
(Maganurpatti) 		2930006000NRG23140220232033239 14/02/2023 Usharani 2930006WL060429 Usharani 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Usharani INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-015-011/2064-A
(Maganurpatti) 		2930006000NRG23140220232033241 14/02/2023 Ramarajan 2930006WL060429 Ramarajan 00701 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Ramarajan PALLAVAN GRAMA BANK(607052)
89 UTHANGARAI TN-30-006-015-015/1513-A
(Maganurpatti) 		2930006000NRG23140220232033257 14/02/2023 Shanmugam 2930006WL060429 Shanmugam 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Shanmugam PALLAVAN GRAMA BANK(607052)
90 UTHANGARAI TN-30-006-015-015/179-A
(Maganurpatti) 		2930006000NRG23140220232033263 14/02/2023 Nandhikesavan 2930006WL060429 Nandhikesavan 00701 IDIB0PLB001 1405 1405 Processed 23/02/2023 014717620 Nandhikesavan PALLAVAN GRAMA BANK(607052)
91 UTHANGARAI TN-30-006-015-015/414
(Maganurpatti) 		2930006000NRG23140220232033277 14/02/2023 Sangeetha 2930006WL060429 Sangeetha 00701 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Sangeetha INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-015-015/642-A
(Maganurpatti) 		2930006000NRG23140220232033287 14/02/2023 Vignesh 2930006WL060429 Vignesh 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Vignesh IDBI BANK(607095)
93 UTHANGARAI TN-30-006-015-015/652-A
(Maganurpatti) 		2930006000NRG23140220232033288 14/02/2023 Muniyammal 2930006WL060429 Muniyammal 00701 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Muniyammal PALLAVAN GRAMA BANK(607052)
94 UTHANGARAI TN-30-006-015-015/677-A
(Maganurpatti) 		2930006000NRG23140220232033289 14/02/2023 Chinnasami 2930006WL060429 Chinnasami 00701 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Chinnasami PALLAVAN GRAMA BANK(607052)
95 UTHANGARAI TN-30-006-015-015/879-A
(Maganurpatti) 		2930006000NRG23140220232033303 14/02/2023 Suguna 2930006WL060429 Suguna 00701 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Suguna PALLAVAN GRAMA BANK(607052)
96 UTHANGARAI TN-30-006-015-015/936-A
(Maganurpatti) 		2930006000NRG23140220232033307 14/02/2023 Vijiya 2930006WL060429 Vijiya 00701 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Vijiya INDIAN BANK(607105)
SubTotal 83863 83863
Total 92063 92063

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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_1550873 Indian Bank IDIB000S062 SINGARAPETTAI 8200
2 UTHANGARAI TN2930006_140223APB_FTO_1550873 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 35005
3 UTHANGARAI TN2930006_140223APB_FTO_1550873 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 37053
4 UTHANGARAI TN2930006_140223APB_FTO_1550873 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 11805

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