Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_280323APB_FTO_1704324
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-30-006-025-015/1099-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360565 28/03/2023 Devi 2930006WL067686 Devi 00177 IOBA0000982 1300 1300 Processed 30/03/2023 025730258 Devi INDIAN OVERSEAS BANK(508541)
2 UTHANGARAI TN-30-006-025-025/427-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360442 28/03/2023 SUMITHRA 2930006WL067683 SUMITHRA 00177 IOBA0000982 1300 1300 Processed 30/03/2023 025730258 SUMITHRA INDIAN OVERSEAS BANK(508541)
SubTotal 2600 2600
3 UTHANGARAI TN-30-006-025-002/742-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360420 28/03/2023 Sangeetha 2930006WL067683 Sangeetha 00326 IDIB0PLB001 260 260 Processed 30/03/2023 025730258 Sangeetha PALLAVAN GRAMA BANK(607052)
4 UTHANGARAI TN-30-006-025-008/590-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360424 28/03/2023 Parimala 2930006WL067683 Parimala 00326 IDIB0PLB001 260 260 Processed 30/03/2023 025730258 Parimala PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-025-008/624-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360426 28/03/2023 sallammal 2930006WL067683 sallammal 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 sallammal PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-025-008/735-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360428 28/03/2023 CHINNAMMAL 2930006WL067683 CHINNAMMAL 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730258 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
7 UTHANGARAI TN-30-006-025-008/761-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360429 28/03/2023 murugammal 2930006WL067683 murugammal 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 murugammal PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-025-008/903-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360430 28/03/2023 Priya 2930006WL067683 Priya 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Priya PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-025-008/944-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360431 28/03/2023 Lakshmi 2930006WL067683 Lakshmi 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Lakshmi PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-025-008/958-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360432 28/03/2023 Muniyammal 2930006WL067683 Muniyammal 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Muniyammal PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-025-008/962-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360433 28/03/2023 Lakshmi 2930006WL067683 Lakshmi 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Lakshmi PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-025-008/968-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360434 28/03/2023 Prumal 2930006WL067683 Prumal 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Prumal PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-025-008/986-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360435 28/03/2023 Chithra 2930006WL067683 Chithra 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Chithra PALLAVAN GRAMA BANK(607052)
14 UTHANGARAI TN-30-006-025-011/861-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360558 28/03/2023 Rajeswari 2930006WL067686 Rajeswari 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Rajeswari PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-025-011/881-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360559 28/03/2023 Uthra 2930006WL067686 Uthra 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Uthra PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-025-011/924-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360560 28/03/2023 Krishnaveni 2930006WL067686 Krishnaveni 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Krishnaveni INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-025-011/929-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360561 28/03/2023 Chenammal 2930006WL067686 Chenammal 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Chenammal INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-025-011/978-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360562 28/03/2023 Chitra 2930006WL067686 Chitra 00326 IDIB0PLB001 780 780 Processed 30/03/2023 025730258 Chitra PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-025-014/954-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360563 28/03/2023 Amudhavaill 2930006WL067686 Amudhavaill 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Amudhavaill PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-025-025/116-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360567 28/03/2023 Rathana 2930006WL067686 Rathana 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Rathana PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-025-025/12-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360568 28/03/2023 Gandhi 2930006WL067686 Gandhi 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Gandhi PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-025-025/120-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360569 28/03/2023 Shantha 2930006WL067686 Shantha 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Shantha PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-025-025/123-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360570 28/03/2023 Rajeswari 2930006WL067686 Rajeswari 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Rajeswari PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-025-025/129-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360571 28/03/2023 Anbu 2930006WL067686 Anbu 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Anbu PALLAVAN GRAMA BANK(607052)
25 UTHANGARAI TN-30-006-025-025/133-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360572 28/03/2023 Manimegalai 2930006WL067686 Manimegalai 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Manimegalai PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-025-025/134-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360573 28/03/2023 Vemala 2930006WL067686 Vemala 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Vemala PALLAVAN GRAMA BANK(607052)
27 UTHANGARAI TN-30-006-025-025/136-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360574 28/03/2023 Ravichandhiran 2930006WL067686 Ravichandhiran 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730258 Ravichandhiran INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-025-025/137-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360575 28/03/2023 Geetha 2930006WL067686 Geetha 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730258 Geetha PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-025-025/139-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360576 28/03/2023 Malliga 2930006WL067686 Malliga 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Malliga PALLAVAN GRAMA BANK(607052)
30 UTHANGARAI TN-30-006-025-025/143-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360577 28/03/2023 Ayasamy 2930006WL067686 Ayasamy 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Ayasamy PALLAVAN GRAMA BANK(607052)
31 UTHANGARAI TN-30-006-025-025/147-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360578 28/03/2023 Madhammal 2930006WL067686 Madhammal 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Madhammal PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-025-025/153-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360579 28/03/2023 Govindhammal 2930006WL067686 Govindhammal 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Govindhammal PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-025-025/19-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360580 28/03/2023 Sakthi 2930006WL067686 Sakthi 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Sakthi PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-025-025/237-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360436 28/03/2023 govindhammal 2930006WL067683 govindhammal 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 govindhammal PALLAVAN GRAMA BANK(607052)
35 UTHANGARAI TN-30-006-025-025/25-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360581 28/03/2023 Pattammal 2930006WL067686 Pattammal 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Pattammal PALLAVAN GRAMA BANK(607052)
36 UTHANGARAI TN-30-006-025-025/279-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360438 28/03/2023 Selvi 2930006WL067683 Selvi 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Selvi PALLAVAN GRAMA BANK(607052)
37 UTHANGARAI TN-30-006-025-025/320-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360439 28/03/2023 PANCHALAI 2930006WL067683 PANCHALAI 00326 IDIB0PLB001 780 780 Processed 30/03/2023 025730258 PANCHALAI PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-025-025/34-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360582 28/03/2023 Muniyammal 2930006WL067686 Muniyammal 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Muniyammal PALLAVAN GRAMA BANK(607052)
39 UTHANGARAI TN-30-006-025-025/353-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360583 28/03/2023 Sathya 2930006WL067686 Sathya 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Sathya PALLAVAN GRAMA BANK(607052)
40 UTHANGARAI TN-30-006-025-025/361-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360584 28/03/2023 Lakshmi 2930006WL067686 Lakshmi 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Lakshmi INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-025-025/369-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360585 28/03/2023 Vediyammal 2930006WL067686 Vediyammal 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730258 Vediyammal PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-025-025/374-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360586 28/03/2023 Kalaiselvi 2930006WL067686 Kalaiselvi 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Kalaiselvi PALLAVAN GRAMA BANK(607052)
43 UTHANGARAI TN-30-006-025-025/375-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360587 28/03/2023 Jayarani 2930006WL067686 Jayarani 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Jayarani PALLAVAN GRAMA BANK(607052)
44 UTHANGARAI TN-30-006-025-025/376-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360588 28/03/2023 Muthammal 2930006WL067686 Muthammal 00326 IDIB0PLB001 520 520 Processed 30/03/2023 025730258 Muthammal INDIAN OVERSEAS BANK(508541)
45 UTHANGARAI TN-30-006-025-025/386-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360590 28/03/2023 Shantha 2930006WL067686 Shantha 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Shantha PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-025-025/417-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360440 28/03/2023 jayalakshmi 2930006WL067683 jayalakshmi 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 jayalakshmi INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-025-025/426-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360441 28/03/2023 Palaniyammal 2930006WL067683 Palaniyammal 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Palaniyammal PALLAVAN GRAMA BANK(607052)
48 UTHANGARAI TN-30-006-025-025/428-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360591 28/03/2023 Thithammal 2930006WL067686 Thithammal 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Thithammal PALLAVAN GRAMA BANK(607052)
49 UTHANGARAI TN-30-006-025-025/463-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360443 28/03/2023 SOLLY 2930006WL067683 SOLLY 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 SOLLY PALLAVAN GRAMA BANK(607052)
50 UTHANGARAI TN-30-006-025-025/477-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360592 28/03/2023 Murugammal 2930006WL067686 Murugammal 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Murugammal INDIAN OVERSEAS BANK(508541)
51 UTHANGARAI TN-30-006-025-025/48-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360593 28/03/2023 Megala 2930006WL067686 Megala 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Megala PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-025-025/486-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360594 28/03/2023 kamala 2930006WL067686 kamala 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 kamala PALLAVAN GRAMA BANK(607052)
53 UTHANGARAI TN-30-006-025-025/487-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360444 28/03/2023 gokila 2930006WL067683 gokila 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 gokila PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-025-025/488-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360595 28/03/2023 Amutha 2930006WL067686 Amutha 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Amutha PALLAVAN GRAMA BANK(607052)
55 UTHANGARAI TN-30-006-025-025/495-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360596 28/03/2023 Santha 2930006WL067686 Santha 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Santha PALLAVAN GRAMA BANK(607052)
56 UTHANGARAI TN-30-006-025-025/5-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360597 28/03/2023 Rajakumari 2930006WL067686 Rajakumari 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Rajakumari INDIAN OVERSEAS BANK(508541)
57 UTHANGARAI TN-30-006-025-025/502-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360598 28/03/2023 Poongodi 2930006WL067686 Poongodi 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Poongodi PALLAVAN GRAMA BANK(607052)
58 UTHANGARAI TN-30-006-025-025/505-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360445 28/03/2023 Govindasami 2930006WL067683 Govindasami 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Govindasami PALLAVAN GRAMA BANK(607052)
59 UTHANGARAI TN-30-006-025-025/507-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360446 28/03/2023 Tamilselvi 2930006WL067683 Tamilselvi 00326 IDIB0PLB001 780 780 Processed 30/03/2023 025730258 Tamilselvi PALLAVAN GRAMA BANK(607052)
60 UTHANGARAI TN-30-006-025-025/514-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360447 28/03/2023 Sumathi 2930006WL067683 Sumathi 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Sumathi PALLAVAN GRAMA BANK(607052)
61 UTHANGARAI TN-30-006-025-025/518-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360448 28/03/2023 Manjula 2930006WL067683 Manjula 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Manjula PALLAVAN GRAMA BANK(607052)
62 UTHANGARAI TN-30-006-025-025/521-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360599 28/03/2023 Sudha 2930006WL067686 Sudha 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Sudha INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-025-025/525-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360449 28/03/2023 Murugammal 2930006WL067683 Murugammal 00326 IDIB0PLB001 520 520 Processed 30/03/2023 025730258 Murugammal PALLAVAN GRAMA BANK(607052)
64 UTHANGARAI TN-30-006-025-025/544-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360450 28/03/2023 parwathi 2930006WL067683 parwathi 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 parwathi PALLAVAN GRAMA BANK(607052)
65 UTHANGARAI TN-30-006-025-025/550-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360600 28/03/2023 Chendira 2930006WL067686 Chendira 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Chendira PALLAVAN GRAMA BANK(607052)
66 UTHANGARAI TN-30-006-025-025/553-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360601 28/03/2023 A.Krishnaveni 2930006WL067686 A.Krishnaveni 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 A.Krishnaveni PALLAVAN GRAMA BANK(607052)
67 UTHANGARAI TN-30-006-025-025/557-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360451 28/03/2023 Vijiya 2930006WL067683 Vijiya 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Vijiya PALLAVAN GRAMA BANK(607052)
68 UTHANGARAI TN-30-006-025-025/559-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360602 28/03/2023 vediyammal 2930006WL067686 vediyammal 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730258 vediyammal PALLAVAN GRAMA BANK(607052)
69 UTHANGARAI TN-30-006-025-025/563-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360452 28/03/2023 Vasantha 2930006WL067683 Vasantha 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Vasantha PALLAVAN GRAMA BANK(607052)
70 UTHANGARAI TN-30-006-025-025/565-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360453 28/03/2023 Parvathi 2930006WL067683 Parvathi 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Parvathi PALLAVAN GRAMA BANK(607052)
71 UTHANGARAI TN-30-006-025-025/567-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360603 28/03/2023 Kavitha 2930006WL067686 Kavitha 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Kavitha PALLAVAN GRAMA BANK(607052)
72 UTHANGARAI TN-30-006-025-025/573-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360454 28/03/2023 Devika 2930006WL067683 Devika 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Devika PALLAVAN GRAMA BANK(607052)
73 UTHANGARAI TN-30-006-025-025/574-a
(Periya Kotta Kulam) 		2930006000NRG23270320232360455 28/03/2023 Kamala 2930006WL067683 Kamala 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Kamala PALLAVAN GRAMA BANK(607052)
74 UTHANGARAI TN-30-006-025-025/578
(Periya Kotta Kulam) 		2930006000NRG23270320232360604 28/03/2023 Vediyammal 2930006WL067686 Vediyammal 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Vediyammal PALLAVAN GRAMA BANK(607052)
75 UTHANGARAI TN-30-006-025-025/579-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360456 28/03/2023 Saradha 2930006WL067683 Saradha 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Saradha PALLAVAN GRAMA BANK(607052)
76 UTHANGARAI TN-30-006-025-025/583-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360457 28/03/2023 Mathu 2930006WL067683 Mathu 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Mathu PALLAVAN GRAMA BANK(607052)
77 UTHANGARAI TN-30-006-025-025/589-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360458 28/03/2023 Chennalagi 2930006WL067683 Chennalagi 00326 IDIB0PLB001 780 780 Processed 30/03/2023 025730258 Chennalagi INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-025-025/596-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360459 28/03/2023 Murugammal 2930006WL067683 Murugammal 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Murugammal PALLAVAN GRAMA BANK(607052)
79 UTHANGARAI TN-30-006-025-025/599-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360460 28/03/2023 Palani 2930006WL067683 Palani 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Palani PALLAVAN GRAMA BANK(607052)
80 UTHANGARAI TN-30-006-025-025/600-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360461 28/03/2023 Selliyammal 2930006WL067683 Selliyammal 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Selliyammal INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-025-025/601-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360605 28/03/2023 Alamelu 2930006WL067686 Alamelu 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Alamelu PALLAVAN GRAMA BANK(607052)
82 UTHANGARAI TN-30-006-025-025/604-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360606 28/03/2023 S.Kamatchi 2930006WL067686 S.Kamatchi 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 S.Kamatchi PALLAVAN GRAMA BANK(607052)
83 UTHANGARAI TN-30-006-025-025/609-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360462 28/03/2023 Nagamma 2930006WL067683 Nagamma 00326 IDIB0PLB001 520 520 Processed 30/03/2023 025730258 Nagamma PALLAVAN GRAMA BANK(607052)
84 UTHANGARAI TN-30-006-025-025/612-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360463 28/03/2023 Periyakkal 2930006WL067683 Periyakkal 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Periyakkal PALLAVAN GRAMA BANK(607052)
85 UTHANGARAI TN-30-006-025-025/615-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360608 28/03/2023 Madhu 2930006WL067686 Madhu 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Madhu PALLAVAN GRAMA BANK(607052)
86 UTHANGARAI TN-30-006-025-025/619-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360464 28/03/2023 Govindhasamy 2930006WL067683 Govindhasamy 00326 IDIB0PLB001 520 520 Processed 30/03/2023 025730258 Govindhasamy PALLAVAN GRAMA BANK(607052)
87 UTHANGARAI TN-30-006-025-025/629-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360465 28/03/2023 Santhi 2930006WL067683 Santhi 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Santhi INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-025-025/630-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360466 28/03/2023 Palani 2930006WL067683 Palani 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Palani PALLAVAN GRAMA BANK(607052)
89 UTHANGARAI TN-30-006-025-025/633-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360467 28/03/2023 Thangavel 2930006WL067683 Thangavel 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Thangavel PALLAVAN GRAMA BANK(607052)
90 UTHANGARAI TN-30-006-025-025/635-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360468 28/03/2023 Kasi 2930006WL067683 Kasi 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Kasi PALLAVAN GRAMA BANK(607052)
91 UTHANGARAI TN-30-006-025-025/648-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360469 28/03/2023 angalammal 2930006WL067683 angalammal 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 angalammal PALLAVAN GRAMA BANK(607052)
92 UTHANGARAI TN-30-006-025-025/7-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360609 28/03/2023 Madhamani 2930006WL067686 Madhamani 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Madhamani PALLAVAN GRAMA BANK(607052)
93 UTHANGARAI TN-30-006-025-025/707-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360471 28/03/2023 Radhamani 2930006WL067683 Radhamani 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Radhamani PALLAVAN GRAMA BANK(607052)
94 UTHANGARAI TN-30-006-025-025/732-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360472 28/03/2023 Vijaya 2930006WL067683 Vijaya 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Vijaya PALLAVAN GRAMA BANK(607052)
95 UTHANGARAI TN-30-006-025-025/734-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360611 28/03/2023 Valli 2930006WL067686 Valli 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Valli PALLAVAN GRAMA BANK(607052)
96 UTHANGARAI TN-30-006-025-025/74-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360613 28/03/2023 Rani 2930006WL067686 Rani 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Rani PALLAVAN GRAMA BANK(607052)
97 UTHANGARAI TN-30-006-025-025/75-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360614 28/03/2023 Cinnaval 2930006WL067686 Cinnaval 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Cinnaval PALLAVAN GRAMA BANK(607052)
98 UTHANGARAI TN-30-006-025-025/803
(Periya Kotta Kulam) 		2930006000NRG23270320232360473 28/03/2023 Madhu 2930006WL067683 Madhu 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Madhu PALLAVAN GRAMA BANK(607052)
99 UTHANGARAI TN-30-006-025-025/838-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360474 28/03/2023 pachiyammal 2930006WL067683 pachiyammal 00326 IDIB0PLB001 780 780 Processed 30/03/2023 025730258 pachiyammal INDIAN OVERSEAS BANK(508541)
100 UTHANGARAI TN-30-006-025-025/839-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360475 28/03/2023 Vaduzalagi 2930006WL067683 Vaduzalagi 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Vaduzalagi PALLAVAN GRAMA BANK(607052)
101 UTHANGARAI TN-30-006-025-025/84-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360615 28/03/2023 Jaya 2930006WL067686 Jaya 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Jaya INDIAN OVERSEAS BANK(508541)
102 UTHANGARAI TN-30-006-025-025/94-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360616 28/03/2023 Pachayammal 2930006WL067686 Pachayammal 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Pachayammal PALLAVAN GRAMA BANK(607052)
103 UTHANGARAI TN-30-006-025-027/1029-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360617 28/03/2023 Seetha 2930006WL067686 Seetha 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Seetha INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-025-008/1038-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360421 28/03/2023 Muniyammal 2930006WL067683 Muniyammal 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Muniyammal PALLAVAN GRAMA BANK(607052)
105 UTHANGARAI TN-30-006-025-008/1073-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360422 28/03/2023 Lakshmi 2930006WL067683 Lakshmi 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730258 Lakshmi PALLAVAN GRAMA BANK(607052)
106 UTHANGARAI TN-30-006-025-008/1075-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360423 28/03/2023 Swathi 2930006WL067683 Swathi 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Swathi PALLAVAN GRAMA BANK(607052)
107 UTHANGARAI TN-30-006-025-008/598
(Periya Kotta Kulam) 		2930006000NRG23270320232360425 28/03/2023 Santhara 2930006WL067683 Santhara 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Santhara PALLAVAN GRAMA BANK(607052)
108 UTHANGARAI TN-30-006-025-008/636
(Periya Kotta Kulam) 		2930006000NRG23270320232360427 28/03/2023 Rajeshwari 2930006WL067683 Rajeshwari 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Rajeshwari PALLAVAN GRAMA BANK(607052)
109 UTHANGARAI TN-30-006-025-011/1040-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360557 28/03/2023 Murugan 2930006WL067686 Murugan 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Murugan PALLAVAN GRAMA BANK(607052)
110 UTHANGARAI TN-30-006-025-015/1050-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360564 28/03/2023 Sudha 2930006WL067686 Sudha 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Sudha PALLAVAN GRAMA BANK(607052)
111 UTHANGARAI TN-30-006-025-015/1105-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360566 28/03/2023 SARASWATHI M 2930006WL067686 SARASWATHI M 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 SARASWATHI M INDIAN OVERSEAS BANK(508541)
112 UTHANGARAI TN-30-006-025-025/254-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360437 28/03/2023 Abinaya 2930006WL067683 Abinaya 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Abinaya INDIAN OVERSEAS BANK(508541)
113 UTHANGARAI TN-30-006-025-025/379-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360589 28/03/2023 Kaliyammal 2930006WL067686 Kaliyammal 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730258 Kaliyammal PALLAVAN GRAMA BANK(607052)
114 UTHANGARAI TN-30-006-025-025/654-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360470 28/03/2023 Vasintha 2930006WL067683 Vasintha 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730258 Vasintha PALLAVAN GRAMA BANK(607052)
115 UTHANGARAI TN-30-006-025-025/724-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360610 28/03/2023 Latha 2930006WL067686 Latha 00701 IDIB0PLB001 520 520 Processed 30/03/2023 025730258 Latha PALLAVAN GRAMA BANK(607052)
116 UTHANGARAI TN-30-006-025-025/739-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360612 28/03/2023 Dhulasi 2930006WL067686 Dhulasi 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Dhulasi PALLAVAN GRAMA BANK(607052)
117 UTHANGARAI TN-30-006-025-029/1094-A
(Periya Kotta Kulam) 		2930006000NRG23270320232360618 28/03/2023 Vennila Mathalingam 2930006WL067686 Vennila Mathalingam 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 Vennila Mathalingam PALLAVAN GRAMA BANK(607052)
SubTotal 138840 138840
Total 141440 141440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_280323APB_FTO_1704324 Indian Overseas Bank IOBA0000982 KALLAVI 2600
2 UTHANGARAI TN2930006_280323APB_FTO_1704324 Pallavan Grama Bank IDIB0PLB001 Anandhur 108940
3 UTHANGARAI TN2930006_280323APB_FTO_1704324 Pallavan Grama Bank IDIB0PLB001 Anandur 7800
4 UTHANGARAI TN2930006_280323APB_FTO_1704324 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 5460
5 UTHANGARAI TN2930006_280323APB_FTO_1704324 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 16640

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