Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_210223APB_FTO_1576680
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-30-006-015-011/1900-A
(Maganurpatti) 		2930006000NRG23210220232121913 21/02/2023 Pushpa 2930006WL062128 Pushpa 00176 IDIB000S062 950 950 Processed 02/04/2023 005713912 Pushpa INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-015-011/2090-A
(Maganurpatti) 		2930006000NRG23210220232121918 21/02/2023 Vanisree 2930006WL062128 Vanisree 00176 IDIB000S062 1140 1140 Processed 02/04/2023 005713912 Vanisree STATE BANK OF INDIA(508548)
3 UTHANGARAI TN-30-006-015-013/2019-A
(Maganurpatti) 		2930006000NRG23210220232121924 21/02/2023 Sheela 2930006WL062128 Sheela 00176 IDIB000S062 950 950 Processed 02/04/2023 005713912 Sheela INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-015-015/1955-A
(Maganurpatti) 		2930006000NRG23210220232121937 21/02/2023 Krishnaveni 2930006WL062128 Krishnaveni 00176 IDIB000S062 950 950 Processed 02/04/2023 005713912 Krishnaveni INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-015-015/2003-A
(Maganurpatti) 		2930006000NRG23210220232121938 21/02/2023 Priya 2930006WL062128 Priya 00176 IDIB000S062 950 950 Processed 02/04/2023 005713912 Priya INDIAN BANK(607105)
SubTotal 4940 4940
6 UTHANGARAI TN-30-006-015-011/1303-A
(Maganurpatti) 		2930006000NRG23210220232121903 21/02/2023 Jaya 2930006WL062128 Jaya 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Jaya PALLAVAN GRAMA BANK(607052)
7 UTHANGARAI TN-30-006-015-011/1337-A
(Maganurpatti) 		2930006000NRG23210220232121904 21/02/2023 Meena 2930006WL062128 Meena 00326 IDIB0PLB001 950 950 Processed 02/04/2023 005713912 Meena PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-015-011/1338-A
(Maganurpatti) 		2930006000NRG23210220232121905 21/02/2023 Sathya 2930006WL062128 Sathya 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Sathya PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-015-011/1373-A
(Maganurpatti) 		2930006000NRG23210220232121906 21/02/2023 Valarmathi 2930006WL062128 Valarmathi 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Valarmathi PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-015-011/1488-A
(Maganurpatti) 		2930006000NRG23210220232121907 21/02/2023 Rajathi 2930006WL062128 Rajathi 00326 IDIB0PLB001 950 950 Processed 02/04/2023 005713912 Rajathi PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-015-011/1521-A
(Maganurpatti) 		2930006000NRG23210220232121908 21/02/2023 Priyanka 2930006WL062128 Priyanka 00326 IDIB0PLB001 950 950 Processed 02/04/2023 005713912 Priyanka PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-015-011/1558-A
(Maganurpatti) 		2930006000NRG23210220232121909 21/02/2023 Vanaroja 2930006WL062128 Vanaroja 00326 IDIB0PLB001 950 950 Processed 02/04/2023 005713912 Vanaroja PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-015-013/1231-A
(Maganurpatti) 		2930006000NRG23210220232121919 21/02/2023 Barathi 2930006WL062128 Barathi 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Barathi PALLAVAN GRAMA BANK(607052)
14 UTHANGARAI TN-30-006-015-013/1349-A
(Maganurpatti) 		2930006000NRG23210220232121920 21/02/2023 Neethiya 2930006WL062128 Neethiya 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Neethiya INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-015-013/1382-A
(Maganurpatti) 		2930006000NRG23210220232121921 21/02/2023 Unnamalai 2930006WL062128 Unnamalai 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Unnamalai INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-015-013/1418-A
(Maganurpatti) 		2930006000NRG23210220232121922 21/02/2023 Thangarani 2930006WL062128 Thangarani 00326 IDIB0PLB001 950 950 Processed 02/04/2023 005713912 Thangarani PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-015-013/763-A
(Maganurpatti) 		2930006000NRG23210220232121926 21/02/2023 Vasanthi 2930006WL062128 Vasanthi 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Vasanthi PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-015-015/1010-A
(Maganurpatti) 		2930006000NRG23210220232121927 21/02/2023 Sundari 2930006WL062128 Sundari 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Sundari INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-015-015/105-A
(Maganurpatti) 		2930006000NRG23210220232121928 21/02/2023 Lakshmikantha 2930006WL062128 Lakshmikantha 00326 IDIB0PLB001 950 950 Processed 02/04/2023 005713912 Lakshmikantha PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-015-015/1056-A
(Maganurpatti) 		2930006000NRG23210220232121929 21/02/2023 Manga 2930006WL062128 Manga 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Manga PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-015-015/1075-A
(Maganurpatti) 		2930006000NRG23210220232121930 21/02/2023 Sengagounder 2930006WL062128 Sengagounder 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Sengagounder PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-015-015/1093-A
(Maganurpatti) 		2930006000NRG23210220232121931 21/02/2023 Saliyammal 2930006WL062128 Saliyammal 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Saliyammal INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-015-015/114-A
(Maganurpatti) 		2930006000NRG23210220232121932 21/02/2023 Vasala 2930006WL062128 Vasala 00326 IDIB0PLB001 950 950 Processed 02/04/2023 005713912 Vasala PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-015-015/115-A
(Maganurpatti) 		2930006000NRG23210220232121933 21/02/2023 Monisha 2930006WL062128 Monisha 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Monisha INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-015-015/120-A
(Maganurpatti) 		2930006000NRG23210220232121934 21/02/2023 Lakshmi 2930006WL062128 Lakshmi 00326 IDIB0PLB001 950 950 Processed 02/04/2023 005713912 Lakshmi PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-015-015/1212-A
(Maganurpatti) 		2930006000NRG23210220232121935 21/02/2023 Dhanalakshmi 2930006WL062128 Dhanalakshmi 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
27 UTHANGARAI TN-30-006-015-015/148-A
(Maganurpatti) 		2930006000NRG23210220232121936 21/02/2023 Unnamalai 2930006WL062128 Unnamalai 00326 IDIB0PLB001 950 950 Processed 02/04/2023 005713912 Unnamalai PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-015-015/225-A
(Maganurpatti) 		2930006000NRG23210220232121939 21/02/2023 Chennammal 2930006WL062128 Chennammal 00326 IDIB0PLB001 950 950 Processed 02/04/2023 005713912 Chennammal PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-015-015/233-A
(Maganurpatti) 		2930006000NRG23210220232121940 21/02/2023 Buvaneshwari 2930006WL062128 Buvaneshwari 00326 IDIB0PLB001 950 950 Processed 02/04/2023 005713912 Buvaneshwari PALLAVAN GRAMA BANK(607052)
30 UTHANGARAI TN-30-006-015-015/264-A
(Maganurpatti) 		2930006000NRG23210220232121941 21/02/2023 Amutha 2930006WL062128 Amutha 00326 IDIB0PLB001 950 950 Processed 02/04/2023 005713912 Amutha INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-015-015/342-A
(Maganurpatti) 		2930006000NRG23210220232121942 21/02/2023 Vijaya 2930006WL062128 Vijaya 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Vijaya PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-015-015/361-A
(Maganurpatti) 		2930006000NRG23210220232121945 21/02/2023 Rajaveni 2930006WL062128 Rajaveni 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Rajaveni PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-015-015/372-A
(Maganurpatti) 		2930006000NRG23210220232121946 21/02/2023 Mangaithai 2930006WL062128 Mangaithai 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Mangaithai PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-015-015/384-A
(Maganurpatti) 		2930006000NRG23210220232121947 21/02/2023 Selvi 2930006WL062128 Selvi 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-015-015/397-A
(Maganurpatti) 		2930006000NRG23210220232121948 21/02/2023 Annamalai 2930006WL062128 Annamalai 00326 IDIB0PLB001 950 950 Processed 02/04/2023 005713912 Annamalai PALLAVAN GRAMA BANK(607052)
36 UTHANGARAI TN-30-006-015-015/418-A
(Maganurpatti) 		2930006000NRG23210220232121949 21/02/2023 Madhu 2930006WL062128 Madhu 00326 IDIB0PLB001 950 950 Processed 02/04/2023 005713912 Madhu PALLAVAN GRAMA BANK(607052)
37 UTHANGARAI TN-30-006-015-015/419-A
(Maganurpatti) 		2930006000NRG23210220232121950 21/02/2023 Chandira 2930006WL062128 Chandira 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Chandira INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-015-015/468-A
(Maganurpatti) 		2930006000NRG23210220232121952 21/02/2023 Annalakshmi 2930006WL062128 Annalakshmi 00326 IDIB0PLB001 950 950 Processed 02/04/2023 005713912 Annalakshmi PALLAVAN GRAMA BANK(607052)
39 UTHANGARAI TN-30-006-015-015/489-A
(Maganurpatti) 		2930006000NRG23210220232121953 21/02/2023 Suguna 2930006WL062128 Suguna 00326 IDIB0PLB001 950 950 Processed 02/04/2023 005713912 Suguna INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-015-015/602-A
(Maganurpatti) 		2930006000NRG23210220232121954 21/02/2023 Yasudash 2930006WL062128 Yasudash 00326 IDIB0PLB001 950 950 Processed 02/04/2023 005713912 Yasudash PALLAVAN GRAMA BANK(607052)
41 UTHANGARAI TN-30-006-015-015/625-A
(Maganurpatti) 		2930006000NRG23210220232121955 21/02/2023 Vijiya 2930006WL062128 Vijiya 00326 IDIB0PLB001 950 950 Processed 02/04/2023 005713912 Vijiya PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-015-015/688-A
(Maganurpatti) 		2930006000NRG23210220232121956 21/02/2023 Uma 2930006WL062128 Uma 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Uma INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-015-015/689-A
(Maganurpatti) 		2930006000NRG23210220232121957 21/02/2023 Thangamani 2930006WL062128 Thangamani 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Thangamani INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-015-015/690-A
(Maganurpatti) 		2930006000NRG23210220232121958 21/02/2023 Madammal 2930006WL062128 Madammal 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Madammal PALLAVAN GRAMA BANK(607052)
45 UTHANGARAI TN-30-006-015-015/693-A
(Maganurpatti) 		2930006000NRG23210220232121959 21/02/2023 Panjalai 2930006WL062128 Panjalai 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Panjalai PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-015-015/694-A
(Maganurpatti) 		2930006000NRG23210220232121960 21/02/2023 Chennapappa 2930006WL062128 Chennapappa 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Chennapappa PALLAVAN GRAMA BANK(607052)
47 UTHANGARAI TN-30-006-015-015/695-A
(Maganurpatti) 		2930006000NRG23210220232121961 21/02/2023 Chinnapappa 2930006WL062128 Chinnapappa 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Chinnapappa PALLAVAN GRAMA BANK(607052)
48 UTHANGARAI TN-30-006-015-015/696-A
(Maganurpatti) 		2930006000NRG23210220232121962 21/02/2023 Lakshmi 2930006WL062128 Lakshmi 00326 IDIB0PLB001 950 950 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-015-015/698-A
(Maganurpatti) 		2930006000NRG23210220232121963 21/02/2023 Monanmani 2930006WL062128 Monanmani 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Monanmani INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-015-015/699-A
(Maganurpatti) 		2930006000NRG23210220232121964 21/02/2023 Kalaiyarasi 2930006WL062128 Kalaiyarasi 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Kalaiyarasi INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-015-015/700-A
(Maganurpatti) 		2930006000NRG23210220232121965 21/02/2023 Muniyammal 2930006WL062128 Muniyammal 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Muniyammal PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-015-015/702-A
(Maganurpatti) 		2930006000NRG23210220232121966 21/02/2023 Shanthi 2930006WL062128 Shanthi 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Shanthi INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-015-015/703-A
(Maganurpatti) 		2930006000NRG23210220232121967 21/02/2023 Poongkodi 2930006WL062128 Poongkodi 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Poongkodi PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-015-015/704-A
(Maganurpatti) 		2930006000NRG23210220232121968 21/02/2023 Susseela 2930006WL062128 Susseela 00326 IDIB0PLB001 950 950 Processed 02/04/2023 005713912 Susseela PALLAVAN GRAMA BANK(607052)
55 UTHANGARAI TN-30-006-015-015/706-A
(Maganurpatti) 		2930006000NRG23210220232121969 21/02/2023 Chithra 2930006WL062128 Chithra 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Chithra INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-015-015/707-A
(Maganurpatti) 		2930006000NRG23210220232121970 21/02/2023 Mari 2930006WL062128 Mari 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Mari PALLAVAN GRAMA BANK(607052)
57 UTHANGARAI TN-30-006-015-015/709-A
(Maganurpatti) 		2930006000NRG23210220232121971 21/02/2023 Jayalaksumi 2930006WL062128 Jayalaksumi 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Jayalaksumi PALLAVAN GRAMA BANK(607052)
58 UTHANGARAI TN-30-006-015-015/761-A
(Maganurpatti) 		2930006000NRG23210220232121972 21/02/2023 Chinnapayan 2930006WL062128 Chinnapayan 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Chinnapayan PALLAVAN GRAMA BANK(607052)
59 UTHANGARAI TN-30-006-015-015/764-A
(Maganurpatti) 		2930006000NRG23210220232121973 21/02/2023 Madhu 2930006WL062128 Madhu 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Madhu PALLAVAN GRAMA BANK(607052)
60 UTHANGARAI TN-30-006-015-015/765-A
(Maganurpatti) 		2930006000NRG23210220232121974 21/02/2023 Dhanalkashmi 2930006WL062128 Dhanalkashmi 00326 IDIB0PLB001 950 950 Processed 02/04/2023 005713912 Dhanalkashmi INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-015-015/766-A
(Maganurpatti) 		2930006000NRG23210220232121975 21/02/2023 Lakshmi 2930006WL062128 Lakshmi 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-015-015/767-A
(Maganurpatti) 		2930006000NRG23210220232121976 21/02/2023 Manga 2930006WL062128 Manga 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Manga PALLAVAN GRAMA BANK(607052)
63 UTHANGARAI TN-30-006-015-015/784-A
(Maganurpatti) 		2930006000NRG23210220232121977 21/02/2023 Madhammal 2930006WL062128 Madhammal 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Madhammal PALLAVAN GRAMA BANK(607052)
64 UTHANGARAI TN-30-006-015-015/81-A
(Maganurpatti) 		2930006000NRG23210220232121978 21/02/2023 Lakshmi 2930006WL062128 Lakshmi 00326 IDIB0PLB001 950 950 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-015-015/824-A
(Maganurpatti) 		2930006000NRG23210220232121980 21/02/2023 Muniyammal 2930006WL062128 Muniyammal 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Muniyammal PALLAVAN GRAMA BANK(607052)
66 UTHANGARAI TN-30-006-015-015/826-A
(Maganurpatti) 		2930006000NRG23210220232121981 21/02/2023 Amirtham 2930006WL062128 Amirtham 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
67 UTHANGARAI TN-30-006-015-015/827-A
(Maganurpatti) 		2930006000NRG23210220232121982 21/02/2023 Devagi 2930006WL062128 Devagi 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Devagi INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-015-015/828-A
(Maganurpatti) 		2930006000NRG23210220232121983 21/02/2023 Chennapappa 2930006WL062128 Chennapappa 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Chennapappa PALLAVAN GRAMA BANK(607052)
69 UTHANGARAI TN-30-006-015-015/882-A
(Maganurpatti) 		2930006000NRG23210220232121984 21/02/2023 Amutha 2930006WL062128 Amutha 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Amutha PALLAVAN GRAMA BANK(607052)
70 UTHANGARAI TN-30-006-015-015/883-A
(Maganurpatti) 		2930006000NRG23210220232121985 21/02/2023 Kamsala 2930006WL062128 Kamsala 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Kamsala PALLAVAN GRAMA BANK(607052)
71 UTHANGARAI TN-30-006-015-015/913-A
(Maganurpatti) 		2930006000NRG23210220232121986 21/02/2023 Parimala 2930006WL062128 Parimala 00326 IDIB0PLB001 950 950 Processed 02/04/2023 005713912 Parimala PALLAVAN GRAMA BANK(607052)
72 UTHANGARAI TN-30-006-015-015/914-A
(Maganurpatti) 		2930006000NRG23210220232121987 21/02/2023 Valliyammal 2930006WL062128 Valliyammal 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Valliyammal PALLAVAN GRAMA BANK(607052)
73 UTHANGARAI TN-30-006-015-015/955-A
(Maganurpatti) 		2930006000NRG23210220232121989 21/02/2023 Chinnapillai 2930006WL062128 Chinnapillai 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Chinnapillai PALLAVAN GRAMA BANK(607052)
74 UTHANGARAI TN-30-006-015-015/963-a
(Maganurpatti) 		2930006000NRG23210220232121990 21/02/2023 Jayanthi 2930006WL062128 Jayanthi 00326 IDIB0PLB001 950 950 Processed 02/04/2023 005713912 Jayanthi PALLAVAN GRAMA BANK(607052)
75 UTHANGARAI TN-30-006-015-015/981
(Maganurpatti) 		2930006000NRG23210220232121991 21/02/2023 Radha 2930006WL062128 Radha 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Radha PALLAVAN GRAMA BANK(607052)
SubTotal 75240 75240
76 UTHANGARAI TN-30-006-015-015/420-A
(Maganurpatti) 		2930006000NRG23210220232121951 21/02/2023 Subramani 2930006WL062128 Subramani 00415 SBIN0007008 950 950 Processed 02/04/2023 005713912 Subramani STATE BANK OF INDIA(508548)
SubTotal 950 950
77 UTHANGARAI TN-30-006-015-009/1265-A
(Maganurpatti) 		2930006000NRG23210220232121902 21/02/2023 Nandhini 2930006WL062128 Nandhini 00701 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Nandhini PALLAVAN GRAMA BANK(607052)
78 UTHANGARAI TN-30-006-015-011/1684-A
(Maganurpatti) 		2930006000NRG23210220232121910 21/02/2023 Vithya 2930006WL062128 Vithya 00701 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Vithya INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-015-011/1715-A
(Maganurpatti) 		2930006000NRG23210220232121911 21/02/2023 Malliga 2930006WL062128 Malliga 00701 IDIB0PLB001 950 950 Processed 02/04/2023 005713912 Malliga PALLAVAN GRAMA BANK(607052)
80 UTHANGARAI TN-30-006-015-011/1805-A
(Maganurpatti) 		2930006000NRG23210220232121912 21/02/2023 Jaya 2930006WL062128 Jaya 00701 IDIB0PLB001 950 950 Processed 02/04/2023 005713912 Jaya PALLAVAN GRAMA BANK(607052)
81 UTHANGARAI TN-30-006-015-011/1913-A
(Maganurpatti) 		2930006000NRG23210220232121914 21/02/2023 Megala 2930006WL062128 Megala 00701 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Megala INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-015-011/1949-A
(Maganurpatti) 		2930006000NRG23210220232121915 21/02/2023 Santhi 2930006WL062128 Santhi 00701 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Santhi INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-015-011/2012-A
(Maganurpatti) 		2930006000NRG23210220232121916 21/02/2023 Dhivya 2930006WL062128 Dhivya 00701 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Dhivya INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-015-011/2063-A
(Maganurpatti) 		2930006000NRG23210220232121917 21/02/2023 Suresh 2930006WL062128 Suresh 00701 IDIB0PLB001 950 950 Processed 02/04/2023 005713912 Suresh PALLAVAN GRAMA BANK(607052)
85 UTHANGARAI TN-30-006-015-013/1679-A
(Maganurpatti) 		2930006000NRG23210220232121923 21/02/2023 Logavani 2930006WL062128 Logavani 00701 IDIB0PLB001 950 950 Processed 02/04/2023 005713912 Logavani PALLAVAN GRAMA BANK(607052)
86 UTHANGARAI TN-30-006-015-013/650-A
(Maganurpatti) 		2930006000NRG23210220232121925 21/02/2023 Durgadevi 2930006WL062128 Durgadevi 00701 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Durgadevi INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-015-015/349-A
(Maganurpatti) 		2930006000NRG23210220232121943 21/02/2023 Settu 2930006WL062128 Settu 00701 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Settu PALLAVAN GRAMA BANK(607052)
88 UTHANGARAI TN-30-006-015-015/354-A
(Maganurpatti) 		2930006000NRG23210220232121944 21/02/2023 Rajakumar 2930006WL062128 Rajakumar 00701 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Rajakumar PALLAVAN GRAMA BANK(607052)
89 UTHANGARAI TN-30-006-015-015/823-a
(Maganurpatti) 		2930006000NRG23210220232121979 21/02/2023 Mari 2930006WL062128 Mari 00701 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Mari PALLAVAN GRAMA BANK(607052)
90 UTHANGARAI TN-30-006-015-015/922-A
(Maganurpatti) 		2930006000NRG23210220232121988 21/02/2023 Meenakshi 2930006WL062128 Meenakshi 00701 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713912 Meenakshi INDIAN BANK(607105)
SubTotal 15200 15200
Total 96330 96330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_210223APB_FTO_1576680 Indian Bank IDIB000S062 SINGARAPETTAI 4940
2 UTHANGARAI TN2930006_210223APB_FTO_1576680 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 41990
3 UTHANGARAI TN2930006_210223APB_FTO_1576680 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 33250
4 UTHANGARAI TN2930006_210223APB_FTO_1576680 State Bank of India SBIN0007008 VISHAMANGALAM 950
5 UTHANGARAI TN2930006_210223APB_FTO_1576680 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 15200

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