Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:04:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_210223APB_FTO_1577101
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) 		2930006000NRG23210220232124204 21/02/2023 Rajeswari 2930006WL062186 Rajeswari 00176 IDIB000P037 1300 1300 Processed 02/04/2023 005713912 Rajeswari INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-030-030/977-A
(Thiruvanapatti) 		2930006000NRG23210220232124256 21/02/2023 LALITHA 2930006WL062186 LALITHA 00176 IDIB000P037 1300 1300 Processed 02/04/2023 005713912 LALITHA INDIAN BANK(607105)
SubTotal 2600 2600
3 UTHANGARAI TN-30-006-030-004/857-A
(Thiruvanapatti) 		2930006000NRG23210220232124148 21/02/2023 Vijya 2930006WL062186 Vijya 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Vijya PALLAVAN GRAMA BANK(607052)
4 UTHANGARAI TN-30-006-030-030/107-A
(Thiruvanapatti) 		2930006000NRG23210220232124150 21/02/2023 Malar 2930006WL062186 Malar 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Malar PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-030-030/108-A
(Thiruvanapatti) 		2930006000NRG23210220232124151 21/02/2023 Meenachi 2930006WL062186 Meenachi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Meenachi PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-030-030/11-A
(Thiruvanapatti) 		2930006000NRG23210220232124152 21/02/2023 Uma 2930006WL062186 Uma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Uma PALLAVAN GRAMA BANK(607052)
7 UTHANGARAI TN-30-006-030-030/111-A
(Thiruvanapatti) 		2930006000NRG23210220232124153 21/02/2023 K.Valli 2930006WL062186 K.Valli 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 K.Valli PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-030-030/112-A
(Thiruvanapatti) 		2930006000NRG23210220232124154 21/02/2023 Kalpana 2930006WL062186 Kalpana 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kalpana INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-030-030/114-A
(Thiruvanapatti) 		2930006000NRG23210220232124156 21/02/2023 Malliga 2930006WL062186 Malliga 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Malliga PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-030-030/115-A
(Thiruvanapatti) 		2930006000NRG23210220232124157 21/02/2023 Ganthimathi 2930006WL062186 Ganthimathi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Ganthimathi PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-030-030/116-A
(Thiruvanapatti) 		2930006000NRG23210220232124158 21/02/2023 Kalpana 2930006WL062186 Kalpana 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kalpana PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-030-030/12-A
(Thiruvanapatti) 		2930006000NRG23210220232124159 21/02/2023 Vasugi 2930006WL062186 Vasugi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Vasugi PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-030-030/13-A
(Thiruvanapatti) 		2930006000NRG23210220232124160 21/02/2023 Rajeshwari 2930006WL062186 Rajeshwari 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Rajeshwari INDIAN OVERSEAS BANK(508541)
14 UTHANGARAI TN-30-006-030-030/163-A
(Thiruvanapatti) 		2930006000NRG23210220232124162 21/02/2023 Madhammal 2930006WL062186 Madhammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Madhammal PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-030-030/17-A
(Thiruvanapatti) 		2930006000NRG23210220232124163 21/02/2023 Vasantha 2930006WL062186 Vasantha 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Vasantha INDIAN OVERSEAS BANK(508541)
16 UTHANGARAI TN-30-006-030-030/19-A
(Thiruvanapatti) 		2930006000NRG23210220232124164 21/02/2023 Uthira 2930006WL062186 Uthira 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Uthira PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-030-030/21-A
(Thiruvanapatti) 		2930006000NRG23210220232124165 21/02/2023 V.Jaya 2930006WL062186 V.Jaya 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 V.Jaya INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-030-030/219-A
(Thiruvanapatti) 		2930006000NRG23210220232124166 21/02/2023 Radha 2930006WL062186 Radha 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Radha PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-030-030/3-A
(Thiruvanapatti) 		2930006000NRG23210220232124167 21/02/2023 Sarashwathi 2930006WL062186 Sarashwathi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Sarashwathi PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-030-030/306-A
(Thiruvanapatti) 		2930006000NRG23210220232124168 21/02/2023 Kaliyammal 2930006WL062186 Kaliyammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kaliyammal PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-030-030/316-A
(Thiruvanapatti) 		2930006000NRG23210220232124169 21/02/2023 Aambiga 2930006WL062186 Aambiga 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713912 Aambiga PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-030-030/319-A
(Thiruvanapatti) 		2930006000NRG23210220232124170 21/02/2023 Lakshmi 2930006WL062186 Lakshmi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Lakshmi PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-030-030/330-A
(Thiruvanapatti) 		2930006000NRG23210220232124172 21/02/2023 Seetha 2930006WL062186 Seetha 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Seetha PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-030-030/332-A
(Thiruvanapatti) 		2930006000NRG23210220232124173 21/02/2023 Vijiya 2930006WL062186 Vijiya 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Vijiya INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-030-030/339-A
(Thiruvanapatti) 		2930006000NRG23210220232124174 21/02/2023 Santhi 2930006WL062186 Santhi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Santhi PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-030-030/346-A
(Thiruvanapatti) 		2930006000NRG23210220232124176 21/02/2023 Pacheyammal 2930006WL062186 Pacheyammal 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713912 Pacheyammal PALLAVAN GRAMA BANK(607052)
27 UTHANGARAI TN-30-006-030-030/363-A
(Thiruvanapatti) 		2930006000NRG23210220232124177 21/02/2023 Malliga 2930006WL062186 Malliga 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Malliga PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-030-030/368-A
(Thiruvanapatti) 		2930006000NRG23210220232124178 21/02/2023 Dhasingu 2930006WL062186 Dhasingu 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Dhasingu PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-030-030/369-A
(Thiruvanapatti) 		2930006000NRG23210220232124179 21/02/2023 Prema 2930006WL062186 Prema 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Prema PALLAVAN GRAMA BANK(607052)
30 UTHANGARAI TN-30-006-030-030/371-A
(Thiruvanapatti) 		2930006000NRG23210220232124180 21/02/2023 Umarani 2930006WL062186 Umarani 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Umarani INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-030-030/372-A
(Thiruvanapatti) 		2930006000NRG23210220232124181 21/02/2023 Nagarathinam 2930006WL062186 Nagarathinam 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Nagarathinam PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-030-030/374-A
(Thiruvanapatti) 		2930006000NRG23210220232124182 21/02/2023 Sandra 2930006WL062186 Sandra 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Sandra INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-030-030/376-A
(Thiruvanapatti) 		2930006000NRG23210220232124183 21/02/2023 Madhammal 2930006WL062186 Madhammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Madhammal PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-030-030/377-A
(Thiruvanapatti) 		2930006000NRG23210220232124184 21/02/2023 Deepa 2930006WL062186 Deepa 00326 IDIB0PLB001 520 520 Processed 02/04/2023 005713912 Deepa INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-030-030/378-A
(Thiruvanapatti) 		2930006000NRG23210220232124185 21/02/2023 Godhawari 2930006WL062186 Godhawari 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Godhawari INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-030-030/385-A
(Thiruvanapatti) 		2930006000NRG23210220232124186 21/02/2023 Ammai 2930006WL062186 Ammai 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Ammai PALLAVAN GRAMA BANK(607052)
37 UTHANGARAI TN-30-006-030-030/388-A
(Thiruvanapatti) 		2930006000NRG23210220232124187 21/02/2023 Indra 2930006WL062186 Indra 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Indra INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-030-030/397-A
(Thiruvanapatti) 		2930006000NRG23210220232124189 21/02/2023 Vijaya 2930006WL062186 Vijaya 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Vijaya INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-030-030/4-A
(Thiruvanapatti) 		2930006000NRG23210220232124190 21/02/2023 Jayalakshmi 2930006WL062186 Jayalakshmi 00326 IDIB0PLB001 260 260 Processed 02/04/2023 005713912 Jayalakshmi PALLAVAN GRAMA BANK(607052)
40 UTHANGARAI TN-30-006-030-030/400-A
(Thiruvanapatti) 		2930006000NRG23210220232124191 21/02/2023 Kullachi 2930006WL062186 Kullachi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kullachi PALLAVAN GRAMA BANK(607052)
41 UTHANGARAI TN-30-006-030-030/402-A
(Thiruvanapatti) 		2930006000NRG23210220232124192 21/02/2023 Rani 2930006WL062186 Rani 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Rani PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-030-030/408-A
(Thiruvanapatti) 		2930006000NRG23210220232124193 21/02/2023 Amutha 2930006WL062186 Amutha 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Amutha PALLAVAN GRAMA BANK(607052)
43 UTHANGARAI TN-30-006-030-030/409-A
(Thiruvanapatti) 		2930006000NRG23210220232124194 21/02/2023 Alamelu 2930006WL062186 Alamelu 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005713912 Alamelu PALLAVAN GRAMA BANK(607052)
44 UTHANGARAI TN-30-006-030-030/410-A
(Thiruvanapatti) 		2930006000NRG23210220232124195 21/02/2023 Rajathi 2930006WL062186 Rajathi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Rajathi PALLAVAN GRAMA BANK(607052)
45 UTHANGARAI TN-30-006-030-030/414-A
(Thiruvanapatti) 		2930006000NRG23210220232124196 21/02/2023 Aanjala 2930006WL062186 Aanjala 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713912 Aanjala PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-030-030/420-A
(Thiruvanapatti) 		2930006000NRG23210220232124197 21/02/2023 Krishnaveni 2930006WL062186 Krishnaveni 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Krishnaveni PALLAVAN GRAMA BANK(607052)
47 UTHANGARAI TN-30-006-030-030/421-A
(Thiruvanapatti) 		2930006000NRG23210220232124198 21/02/2023 Kalaisevi 2930006WL062186 Kalaisevi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kalaisevi PALLAVAN GRAMA BANK(607052)
48 UTHANGARAI TN-30-006-030-030/446-A
(Thiruvanapatti) 		2930006000NRG23210220232124199 21/02/2023 Saraswathi 2930006WL062186 Saraswathi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713912 Saraswathi STATE BANK OF INDIA(508548)
49 UTHANGARAI TN-30-006-030-030/451-A
(Thiruvanapatti) 		2930006000NRG23210220232124200 21/02/2023 Sathishwari 2930006WL062186 Sathishwari 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Sathishwari PALLAVAN GRAMA BANK(607052)
50 UTHANGARAI TN-30-006-030-030/454-A
(Thiruvanapatti) 		2930006000NRG23210220232124201 21/02/2023 Vellakannan 2930006WL062186 Vellakannan 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Vellakannan PALLAVAN GRAMA BANK(607052)
51 UTHANGARAI TN-30-006-030-030/465-A
(Thiruvanapatti) 		2930006000NRG23210220232124202 21/02/2023 Kamala 2930006WL062186 Kamala 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kamala PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-030-030/479-A
(Thiruvanapatti) 		2930006000NRG23210220232124203 21/02/2023 Vennila 2930006WL062186 Vennila 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Vennila PALLAVAN GRAMA BANK(607052)
53 UTHANGARAI TN-30-006-030-030/484-A
(Thiruvanapatti) 		2930006000NRG23210220232124205 21/02/2023 Madhu 2930006WL062186 Madhu 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Madhu PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-030-030/490-A
(Thiruvanapatti) 		2930006000NRG23210220232124206 21/02/2023 Pavuna 2930006WL062186 Pavuna 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Pavuna PALLAVAN GRAMA BANK(607052)
55 UTHANGARAI TN-30-006-030-030/497-A
(Thiruvanapatti) 		2930006000NRG23210220232124207 21/02/2023 Poongkodi 2930006WL062186 Poongkodi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Poongkodi PALLAVAN GRAMA BANK(607052)
56 UTHANGARAI TN-30-006-030-030/499-A
(Thiruvanapatti) 		2930006000NRG23210220232124208 21/02/2023 Valli 2930006WL062186 Valli 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Valli PALLAVAN GRAMA BANK(607052)
57 UTHANGARAI TN-30-006-030-030/500-A
(Thiruvanapatti) 		2930006000NRG23210220232124209 21/02/2023 Sangeetha 2930006WL062186 Sangeetha 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Sangeetha PALLAVAN GRAMA BANK(607052)
58 UTHANGARAI TN-30-006-030-030/515-A
(Thiruvanapatti) 		2930006000NRG23210220232124210 21/02/2023 Gowri 2930006WL062186 Gowri 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Gowri PALLAVAN GRAMA BANK(607052)
59 UTHANGARAI TN-30-006-030-030/525-A
(Thiruvanapatti) 		2930006000NRG23210220232124211 21/02/2023 Chennaraj 2930006WL062186 Chennaraj 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Chennaraj PALLAVAN GRAMA BANK(607052)
60 UTHANGARAI TN-30-006-030-030/529-A
(Thiruvanapatti) 		2930006000NRG23210220232124212 21/02/2023 Thilaga 2930006WL062186 Thilaga 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Thilaga INDIAN OVERSEAS BANK(508541)
61 UTHANGARAI TN-30-006-030-030/532-A
(Thiruvanapatti) 		2930006000NRG23210220232124213 21/02/2023 Patmini 2930006WL062186 Patmini 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Patmini PALLAVAN GRAMA BANK(607052)
62 UTHANGARAI TN-30-006-030-030/534-A
(Thiruvanapatti) 		2930006000NRG23210220232124214 21/02/2023 Pannerselvam 2930006WL062186 Pannerselvam 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Pannerselvam PALLAVAN GRAMA BANK(607052)
63 UTHANGARAI TN-30-006-030-030/535-A
(Thiruvanapatti) 		2930006000NRG23210220232124215 21/02/2023 Geetha 2930006WL062186 Geetha 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Geetha PALLAVAN GRAMA BANK(607052)
64 UTHANGARAI TN-30-006-030-030/538-A
(Thiruvanapatti) 		2930006000NRG23210220232124216 21/02/2023 Latha 2930006WL062186 Latha 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713912 Latha PALLAVAN GRAMA BANK(607052)
65 UTHANGARAI TN-30-006-030-030/542-A
(Thiruvanapatti) 		2930006000NRG23210220232124217 21/02/2023 Kalaivani 2930006WL062186 Kalaivani 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kalaivani PALLAVAN GRAMA BANK(607052)
66 UTHANGARAI TN-30-006-030-030/543-A
(Thiruvanapatti) 		2930006000NRG23210220232124218 21/02/2023 Manonmani 2930006WL062186 Manonmani 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Manonmani PALLAVAN GRAMA BANK(607052)
67 UTHANGARAI TN-30-006-030-030/544-A
(Thiruvanapatti) 		2930006000NRG23210220232124219 21/02/2023 Uthirakumari 2930006WL062186 Uthirakumari 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Uthirakumari PALLAVAN GRAMA BANK(607052)
68 UTHANGARAI TN-30-006-030-030/554-A
(Thiruvanapatti) 		2930006000NRG23210220232124220 21/02/2023 Mangalalakshmi 2930006WL062186 Mangalalakshmi 00326 IDIB0PLB001 520 520 Processed 02/04/2023 005713912 Mangalalakshmi PALLAVAN GRAMA BANK(607052)
69 UTHANGARAI TN-30-006-030-030/567-A
(Thiruvanapatti) 		2930006000NRG23210220232124221 21/02/2023 Lalitha 2930006WL062186 Lalitha 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Lalitha PALLAVAN GRAMA BANK(607052)
70 UTHANGARAI TN-30-006-030-030/569-A
(Thiruvanapatti) 		2930006000NRG23210220232124222 21/02/2023 Cithira 2930006WL062186 Cithira 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Cithira PALLAVAN GRAMA BANK(607052)
71 UTHANGARAI TN-30-006-030-030/573-A
(Thiruvanapatti) 		2930006000NRG23210220232124223 21/02/2023 Parimala 2930006WL062186 Parimala 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Parimala PALLAVAN GRAMA BANK(607052)
72 UTHANGARAI TN-30-006-030-030/576-A
(Thiruvanapatti) 		2930006000NRG23210220232124224 21/02/2023 Rojiyammal 2930006WL062186 Rojiyammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Rojiyammal PALLAVAN GRAMA BANK(607052)
73 UTHANGARAI TN-30-006-030-030/577-A
(Thiruvanapatti) 		2930006000NRG23210220232124225 21/02/2023 Devagi 2930006WL062186 Devagi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Devagi PALLAVAN GRAMA BANK(607052)
74 UTHANGARAI TN-30-006-030-030/578-A
(Thiruvanapatti) 		2930006000NRG23210220232124226 21/02/2023 Sadavaram 2930006WL062186 Sadavaram 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Sadavaram PALLAVAN GRAMA BANK(607052)
75 UTHANGARAI TN-30-006-030-030/583-A
(Thiruvanapatti) 		2930006000NRG23210220232124227 21/02/2023 Jothi 2930006WL062186 Jothi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Jothi PALLAVAN GRAMA BANK(607052)
76 UTHANGARAI TN-30-006-030-030/584-A
(Thiruvanapatti) 		2930006000NRG23210220232124228 21/02/2023 Dhanapal 2930006WL062186 Dhanapal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Dhanapal PALLAVAN GRAMA BANK(607052)
77 UTHANGARAI TN-30-006-030-030/613-A
(Thiruvanapatti) 		2930006000NRG23210220232124229 21/02/2023 Unnamalai 2930006WL062186 Unnamalai 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Unnamalai PALLAVAN GRAMA BANK(607052)
78 UTHANGARAI TN-30-006-030-030/615-A
(Thiruvanapatti) 		2930006000NRG23210220232124230 21/02/2023 Parimala 2930006WL062186 Parimala 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Parimala PALLAVAN GRAMA BANK(607052)
79 UTHANGARAI TN-30-006-030-030/616-A
(Thiruvanapatti) 		2930006000NRG23210220232124231 21/02/2023 Kanchana 2930006WL062186 Kanchana 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kanchana PALLAVAN GRAMA BANK(607052)
80 UTHANGARAI TN-30-006-030-030/630-A
(Thiruvanapatti) 		2930006000NRG23210220232124232 21/02/2023 Vasantha 2930006WL062186 Vasantha 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713912 Vasantha INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-030-030/636-A
(Thiruvanapatti) 		2930006000NRG23210220232124234 21/02/2023 Pappathi 2930006WL062186 Pappathi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713912 Pappathi PALLAVAN GRAMA BANK(607052)
82 UTHANGARAI TN-30-006-030-030/637-A
(Thiruvanapatti) 		2930006000NRG23210220232124235 21/02/2023 Nathiya 2930006WL062186 Nathiya 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Nathiya PALLAVAN GRAMA BANK(607052)
83 UTHANGARAI TN-30-006-030-030/642-A
(Thiruvanapatti) 		2930006000NRG23210220232124237 21/02/2023 Rathiga 2930006WL062186 Rathiga 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Rathiga INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-030-030/653-A
(Thiruvanapatti) 		2930006000NRG23210220232124238 21/02/2023 Kanchana 2930006WL062186 Kanchana 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kanchana PALLAVAN GRAMA BANK(607052)
85 UTHANGARAI TN-30-006-030-030/669-A
(Thiruvanapatti) 		2930006000NRG23210220232124239 21/02/2023 Jayakodi 2930006WL062186 Jayakodi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Jayakodi PALLAVAN GRAMA BANK(607052)
86 UTHANGARAI TN-30-006-030-030/681-A
(Thiruvanapatti) 		2930006000NRG23210220232124240 21/02/2023 Soba 2930006WL062186 Soba 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Soba INDIAN OVERSEAS BANK(508541)
87 UTHANGARAI TN-30-006-030-030/693-A
(Thiruvanapatti) 		2930006000NRG23210220232124241 21/02/2023 Latha 2930006WL062186 Latha 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Latha PALLAVAN GRAMA BANK(607052)
88 UTHANGARAI TN-30-006-030-030/7-A
(Thiruvanapatti) 		2930006000NRG23210220232124242 21/02/2023 M.Rukkammal 2930006WL062186 M.Rukkammal 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713912 M.Rukkammal PALLAVAN GRAMA BANK(607052)
89 UTHANGARAI TN-30-006-030-030/743-A
(Thiruvanapatti) 		2930006000NRG23210220232124244 21/02/2023 Kamsala 2930006WL062186 Kamsala 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Kamsala PALLAVAN GRAMA BANK(607052)
90 UTHANGARAI TN-30-006-030-030/744-A
(Thiruvanapatti) 		2930006000NRG23210220232124245 21/02/2023 Jothi 2930006WL062186 Jothi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Jothi PALLAVAN GRAMA BANK(607052)
91 UTHANGARAI TN-30-006-030-030/8-A
(Thiruvanapatti) 		2930006000NRG23210220232124247 21/02/2023 Amsaveni 2930006WL062186 Amsaveni 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713912 Amsaveni PALLAVAN GRAMA BANK(607052)
92 UTHANGARAI TN-30-006-030-030/813-A
(Thiruvanapatti) 		2930006000NRG23210220232124248 21/02/2023 Lakshmi 2930006WL062186 Lakshmi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Lakshmi PALLAVAN GRAMA BANK(607052)
93 UTHANGARAI TN-30-006-030-030/818-A
(Thiruvanapatti) 		2930006000NRG23210220232124249 21/02/2023 Sumithra 2930006WL062186 Sumithra 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Sumithra PALLAVAN GRAMA BANK(607052)
94 UTHANGARAI TN-30-006-030-030/855-A
(Thiruvanapatti) 		2930006000NRG23210220232124250 21/02/2023 Panjalai 2930006WL062186 Panjalai 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Panjalai PALLAVAN GRAMA BANK(607052)
95 UTHANGARAI TN-30-006-030-030/858-A
(Thiruvanapatti) 		2930006000NRG23210220232124251 21/02/2023 Vimala 2930006WL062186 Vimala 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Vimala INDIAN OVERSEAS BANK(508541)
96 UTHANGARAI TN-30-006-030-031/836-A
(Thiruvanapatti) 		2930006000NRG23210220232124257 21/02/2023 Selvi 2930006WL062186 Selvi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Selvi PALLAVAN GRAMA BANK(607052)
97 UTHANGARAI TN-30-006-030-030/1-A
(Thiruvanapatti) 		2930006000NRG23210220232124149 21/02/2023 Umarani 2930006WL062186 Umarani 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Umarani PALLAVAN GRAMA BANK(607052)
98 UTHANGARAI TN-30-006-030-030/113-A
(Thiruvanapatti) 		2930006000NRG23210220232124155 21/02/2023 Sarasu 2930006WL062186 Sarasu 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713912 Sarasu PALLAVAN GRAMA BANK(607052)
99 UTHANGARAI TN-30-006-030-030/133-A
(Thiruvanapatti) 		2930006000NRG23210220232124161 21/02/2023 Thirthagiri 2930006WL062186 Thirthagiri 00701 IDIB0PLB001 260 260 Processed 02/04/2023 005713912 Thirthagiri INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-030-030/329-A
(Thiruvanapatti) 		2930006000NRG23210220232124171 21/02/2023 Santhanam 2930006WL062186 Santhanam 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Santhanam PALLAVAN GRAMA BANK(607052)
101 UTHANGARAI TN-30-006-030-030/341-A
(Thiruvanapatti) 		2930006000NRG23210220232124175 21/02/2023 Chandrakantha 2930006WL062186 Chandrakantha 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Chandrakantha PALLAVAN GRAMA BANK(607052)
102 UTHANGARAI TN-30-006-030-030/396-A
(Thiruvanapatti) 		2930006000NRG23210220232124188 21/02/2023 Govindammal 2930006WL062186 Govindammal 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Govindammal PALLAVAN GRAMA BANK(607052)
103 UTHANGARAI TN-30-006-030-030/633-A
(Thiruvanapatti) 		2930006000NRG23210220232124233 21/02/2023 Unnamalai 2930006WL062186 Unnamalai 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Unnamalai INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-030-030/638-A
(Thiruvanapatti) 		2930006000NRG23210220232124236 21/02/2023 Savithri 2930006WL062186 Savithri 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Savithri INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-030-030/740-A
(Thiruvanapatti) 		2930006000NRG23210220232124243 21/02/2023 Dhanam 2930006WL062186 Dhanam 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Dhanam PALLAVAN GRAMA BANK(607052)
106 UTHANGARAI TN-30-006-030-030/748-A
(Thiruvanapatti) 		2930006000NRG23210220232124246 21/02/2023 Ramani 2930006WL062186 Ramani 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713912 Ramani PALLAVAN GRAMA BANK(607052)
107 UTHANGARAI TN-30-006-030-030/915-A
(Thiruvanapatti) 		2930006000NRG23210220232124252 21/02/2023 Sarasu 2930006WL062186 Sarasu 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Sarasu PALLAVAN GRAMA BANK(607052)
108 UTHANGARAI TN-30-006-030-030/935-A
(Thiruvanapatti) 		2930006000NRG23210220232124253 21/02/2023 Pushpa 2930006WL062186 Pushpa 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Pushpa PALLAVAN GRAMA BANK(607052)
109 UTHANGARAI TN-30-006-030-030/949-A
(Thiruvanapatti) 		2930006000NRG23210220232124254 21/02/2023 Sathiyapriya 2930006WL062186 Sathiyapriya 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Sathiyapriya PALLAVAN GRAMA BANK(607052)
110 UTHANGARAI TN-30-006-030-030/976-A
(Thiruvanapatti) 		2930006000NRG23210220232124255 21/02/2023 Eswari A 2930006WL062186 Eswari A 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713912 Eswari A PALLAVAN GRAMA BANK(607052)
111 UTHANGARAI TN-30-006-030-031/914-A
(Thiruvanapatti) 		2930006000NRG23210220232124258 21/02/2023 Visalatchi Murugavel 2930006WL062186 Visalatchi Murugavel 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Visalatchi Murugavel INDIAN BANK(607105)
112 UTHANGARAI TN-30-006-030-031/972-A
(Thiruvanapatti) 		2930006000NRG23210220232124259 21/02/2023 Lakshmi 2930006WL062186 Lakshmi 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 135720 135720
Total 138320 138320

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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_1577101 Indian Bank IDIB000P037 POCHAMPALLI 2600
2 UTHANGARAI TN2930006_210223APB_FTO_1577101 Pallavan Grama Bank IDIB0PLB001 Anandhur 55640
3 UTHANGARAI TN2930006_210223APB_FTO_1577101 Pallavan Grama Bank IDIB0PLB001 Anandur 59800
4 UTHANGARAI TN2930006_210223APB_FTO_1577101 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 1300
5 UTHANGARAI TN2930006_210223APB_FTO_1577101 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 18980

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