Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:18:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_270223APB_FTO_1594002
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-30-006-030-030/373-A
(Thiruvanapatti) 		2930006000NRG23250220232156814 27/02/2023 Mageshwari 2930006WL062869 Mageshwari 00177 IOBA0000982 1300 1300 Processed 02/04/2023 005713705 Mageshwari INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-030-031/973-A
(Thiruvanapatti) 		2930006000NRG23250220232156834 27/02/2023 Kalaiselvi 2930006WL062869 Kalaiselvi 00177 IOBA0000982 1560 1560 Processed 02/04/2023 005713705 Kalaiselvi INDIAN OVERSEAS BANK(508541)
SubTotal 2860 2860
3 UTHANGARAI TN-30-006-030-004/815
(Thiruvanapatti) 		2930006000NRG23250220232156765 27/02/2023 Rajeswari 2930006WL062869 Rajeswari 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Rajeswari INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-030-009/779-A
(Thiruvanapatti) 		2930006000NRG23250220232156766 27/02/2023 Ashwini 2930006WL062869 Ashwini 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Ashwini PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-030-030/116-A
(Thiruvanapatti) 		2930006000NRG23250220232156767 27/02/2023 Kalpana 2930006WL062869 Kalpana 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Kalpana PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-030-030/117-A
(Thiruvanapatti) 		2930006000NRG23250220232156768 27/02/2023 Mariyammal 2930006WL062869 Mariyammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Mariyammal PALLAVAN GRAMA BANK(607052)
7 UTHANGARAI TN-30-006-030-030/118-A
(Thiruvanapatti) 		2930006000NRG23250220232156769 27/02/2023 Pugalveni 2930006WL062869 Pugalveni 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Pugalveni INDIAN OVERSEAS BANK(508541)
8 UTHANGARAI TN-30-006-030-030/120-A
(Thiruvanapatti) 		2930006000NRG23250220232156770 27/02/2023 Neela 2930006WL062869 Neela 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Neela INDIAN OVERSEAS BANK(508541)
9 UTHANGARAI TN-30-006-030-030/123-A
(Thiruvanapatti) 		2930006000NRG23250220232156771 27/02/2023 S.Manonmani 2930006WL062869 S.Manonmani 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 S.Manonmani PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-030-030/126-A
(Thiruvanapatti) 		2930006000NRG23250220232156772 27/02/2023 Selvi 2930006WL062869 Selvi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Selvi PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-030-030/127-A
(Thiruvanapatti) 		2930006000NRG23250220232156773 27/02/2023 Murugammal 2930006WL062869 Murugammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Murugammal PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-030-030/130-A
(Thiruvanapatti) 		2930006000NRG23250220232156774 27/02/2023 Vellachi 2930006WL062869 Vellachi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Vellachi STATE BANK OF INDIA(508548)
13 UTHANGARAI TN-30-006-030-030/132-A
(Thiruvanapatti) 		2930006000NRG23250220232156775 27/02/2023 Chinnapappa 2930006WL062869 Chinnapappa 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Chinnapappa PALLAVAN GRAMA BANK(607052)
14 UTHANGARAI TN-30-006-030-030/136-A
(Thiruvanapatti) 		2930006000NRG23250220232156776 27/02/2023 Saroja 2930006WL062869 Saroja 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Saroja PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-030-030/137-A
(Thiruvanapatti) 		2930006000NRG23250220232156777 27/02/2023 Krishnaveni 2930006WL062869 Krishnaveni 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
16 UTHANGARAI TN-30-006-030-030/138-A
(Thiruvanapatti) 		2930006000NRG23250220232156778 27/02/2023 Salammal 2930006WL062869 Salammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Salammal PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-030-030/139-A
(Thiruvanapatti) 		2930006000NRG23250220232156779 27/02/2023 Yamuna 2930006WL062869 Yamuna 00326 IDIB0PLB001 520 520 Processed 02/04/2023 005713705 Yamuna INDIAN OVERSEAS BANK(508541)
18 UTHANGARAI TN-30-006-030-030/142-A
(Thiruvanapatti) 		2930006000NRG23250220232156780 27/02/2023 V.Sagunthala 2930006WL062869 V.Sagunthala 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 V.Sagunthala PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-030-030/144-A
(Thiruvanapatti) 		2930006000NRG23250220232156781 27/02/2023 Gowri 2930006WL062869 Gowri 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Gowri PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-030-030/145-A
(Thiruvanapatti) 		2930006000NRG23250220232156782 27/02/2023 Pattu 2930006WL062869 Pattu 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Pattu STATE BANK OF INDIA(508548)
21 UTHANGARAI TN-30-006-030-030/15-A
(Thiruvanapatti) 		2930006000NRG23250220232156783 27/02/2023 Kokila 2930006WL062869 Kokila 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005713705 Kokila PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-030-030/150-A
(Thiruvanapatti) 		2930006000NRG23250220232156784 27/02/2023 Radha 2930006WL062869 Radha 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Radha INDIAN OVERSEAS BANK(508541)
23 UTHANGARAI TN-30-006-030-030/152-A
(Thiruvanapatti) 		2930006000NRG23250220232156785 27/02/2023 Vediyammal 2930006WL062869 Vediyammal 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005713705 Vediyammal PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-030-030/153-A
(Thiruvanapatti) 		2930006000NRG23250220232156786 27/02/2023 Suguna 2930006WL062869 Suguna 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Suguna INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-030-030/155-A
(Thiruvanapatti) 		2930006000NRG23250220232156787 27/02/2023 Sarasu 2930006WL062869 Sarasu 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005713705 Sarasu PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-030-030/157-A
(Thiruvanapatti) 		2930006000NRG23250220232156788 27/02/2023 Thulasi 2930006WL062869 Thulasi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Thulasi INDIAN OVERSEAS BANK(508541)
27 UTHANGARAI TN-30-006-030-030/158-A
(Thiruvanapatti) 		2930006000NRG23250220232156789 27/02/2023 Amsa 2930006WL062869 Amsa 00326 IDIB0PLB001 1686 1686 Processed 02/04/2023 005713705 Amsa PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-030-030/159-A
(Thiruvanapatti) 		2930006000NRG23250220232156790 27/02/2023 Abirami 2930006WL062869 Abirami 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Abirami PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-030-030/160-A
(Thiruvanapatti) 		2930006000NRG23250220232156791 27/02/2023 Vijiya 2930006WL062869 Vijiya 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Vijiya PALLAVAN GRAMA BANK(607052)
30 UTHANGARAI TN-30-006-030-030/162-A
(Thiruvanapatti) 		2930006000NRG23250220232156792 27/02/2023 Murugesan 2930006WL062869 Murugesan 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Murugesan PALLAVAN GRAMA BANK(607052)
31 UTHANGARAI TN-30-006-030-030/163-A
(Thiruvanapatti) 		2930006000NRG23250220232156793 27/02/2023 Madhammal 2930006WL062869 Madhammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Madhammal PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-030-030/164-A
(Thiruvanapatti) 		2930006000NRG23250220232156794 27/02/2023 Sundri 2930006WL062869 Sundri 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Sundri PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-030-030/169-A
(Thiruvanapatti) 		2930006000NRG23250220232156795 27/02/2023 Saroja 2930006WL062869 Saroja 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005713705 Saroja PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-030-030/170-A
(Thiruvanapatti) 		2930006000NRG23250220232156796 27/02/2023 Kaliyammal 2930006WL062869 Kaliyammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Kaliyammal PALLAVAN GRAMA BANK(607052)
35 UTHANGARAI TN-30-006-030-030/222-A
(Thiruvanapatti) 		2930006000NRG23250220232156797 27/02/2023 Buvaneshweri 2930006WL062869 Buvaneshweri 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Buvaneshweri PALLAVAN GRAMA BANK(607052)
36 UTHANGARAI TN-30-006-030-030/264-A
(Thiruvanapatti) 		2930006000NRG23250220232156798 27/02/2023 Rajammal 2930006WL062869 Rajammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Rajammal PALLAVAN GRAMA BANK(607052)
37 UTHANGARAI TN-30-006-030-030/306-A
(Thiruvanapatti) 		2930006000NRG23250220232156799 27/02/2023 Kaliyammal 2930006WL062869 Kaliyammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Kaliyammal PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-030-030/323-A
(Thiruvanapatti) 		2930006000NRG23250220232156800 27/02/2023 Kaliyammal 2930006WL062869 Kaliyammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Kaliyammal PALLAVAN GRAMA BANK(607052)
39 UTHANGARAI TN-30-006-030-030/325-A
(Thiruvanapatti) 		2930006000NRG23250220232156801 27/02/2023 Mathammal 2930006WL062869 Mathammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Mathammal PALLAVAN GRAMA BANK(607052)
40 UTHANGARAI TN-30-006-030-030/326-A
(Thiruvanapatti) 		2930006000NRG23250220232156802 27/02/2023 Kaliyammal 2930006WL062869 Kaliyammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Kaliyammal PALLAVAN GRAMA BANK(607052)
41 UTHANGARAI TN-30-006-030-030/328-A
(Thiruvanapatti) 		2930006000NRG23250220232156803 27/02/2023 Vasantha 2930006WL062869 Vasantha 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Vasantha INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-030-030/333-A
(Thiruvanapatti) 		2930006000NRG23250220232156804 27/02/2023 Cinnapappa 2930006WL062869 Cinnapappa 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Cinnapappa PALLAVAN GRAMA BANK(607052)
43 UTHANGARAI TN-30-006-030-030/334-A
(Thiruvanapatti) 		2930006000NRG23250220232156805 27/02/2023 Doctor 2930006WL062869 Doctor 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Doctor PALLAVAN GRAMA BANK(607052)
44 UTHANGARAI TN-30-006-030-030/335-A
(Thiruvanapatti) 		2930006000NRG23250220232156806 27/02/2023 Sakthivel 2930006WL062869 Sakthivel 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Sakthivel PALLAVAN GRAMA BANK(607052)
45 UTHANGARAI TN-30-006-030-030/344-A
(Thiruvanapatti) 		2930006000NRG23250220232156807 27/02/2023 Manjula 2930006WL062869 Manjula 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Manjula STATE BANK OF INDIA(508548)
46 UTHANGARAI TN-30-006-030-030/350-A
(Thiruvanapatti) 		2930006000NRG23250220232156808 27/02/2023 Banumathi 2930006WL062869 Banumathi 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005713705 Banumathi PALLAVAN GRAMA BANK(607052)
47 UTHANGARAI TN-30-006-030-030/351-A
(Thiruvanapatti) 		2930006000NRG23250220232156809 27/02/2023 Kokila 2930006WL062869 Kokila 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Kokila PALLAVAN GRAMA BANK(607052)
48 UTHANGARAI TN-30-006-030-030/358-A
(Thiruvanapatti) 		2930006000NRG23250220232156810 27/02/2023 Indira 2930006WL062869 Indira 00326 IDIB0PLB001 260 260 Processed 02/04/2023 005713705 Indira PALLAVAN GRAMA BANK(607052)
49 UTHANGARAI TN-30-006-030-030/360-A
(Thiruvanapatti) 		2930006000NRG23250220232156811 27/02/2023 Kalaimani 2930006WL062869 Kalaimani 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Kalaimani PALLAVAN GRAMA BANK(607052)
50 UTHANGARAI TN-30-006-030-030/365-A
(Thiruvanapatti) 		2930006000NRG23250220232156812 27/02/2023 Madammal 2930006WL062869 Madammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Madammal PALLAVAN GRAMA BANK(607052)
51 UTHANGARAI TN-30-006-030-030/370-A
(Thiruvanapatti) 		2930006000NRG23250220232156813 27/02/2023 Kanchana 2930006WL062869 Kanchana 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Kanchana PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-030-030/380-A
(Thiruvanapatti) 		2930006000NRG23250220232156815 27/02/2023 Nagammal 2930006WL062869 Nagammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Nagammal PALLAVAN GRAMA BANK(607052)
53 UTHANGARAI TN-30-006-030-030/384-A
(Thiruvanapatti) 		2930006000NRG23250220232156816 27/02/2023 Dhevani 2930006WL062869 Dhevani 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Dhevani PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-030-030/419-A
(Thiruvanapatti) 		2930006000NRG23250220232156817 27/02/2023 Raman 2930006WL062869 Raman 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Raman PALLAVAN GRAMA BANK(607052)
55 UTHANGARAI TN-30-006-030-030/420-A
(Thiruvanapatti) 		2930006000NRG23250220232156818 27/02/2023 Krishnaveni 2930006WL062869 Krishnaveni 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Krishnaveni PALLAVAN GRAMA BANK(607052)
56 UTHANGARAI TN-30-006-030-030/423-A
(Thiruvanapatti) 		2930006000NRG23250220232156819 27/02/2023 Ranganayagi 2930006WL062869 Ranganayagi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Ranganayagi PALLAVAN GRAMA BANK(607052)
57 UTHANGARAI TN-30-006-030-030/478-A
(Thiruvanapatti) 		2930006000NRG23250220232156820 27/02/2023 Chithra 2930006WL062869 Chithra 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005713705 Chithra PALLAVAN GRAMA BANK(607052)
58 UTHANGARAI TN-30-006-030-030/483-A
(Thiruvanapatti) 		2930006000NRG23250220232156821 27/02/2023 Thavamani 2930006WL062869 Thavamani 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Thavamani PALLAVAN GRAMA BANK(607052)
59 UTHANGARAI TN-30-006-030-030/495-A
(Thiruvanapatti) 		2930006000NRG23250220232156822 27/02/2023 Sundari 2930006WL062869 Sundari 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Sundari PALLAVAN GRAMA BANK(607052)
60 UTHANGARAI TN-30-006-030-030/504-A
(Thiruvanapatti) 		2930006000NRG23250220232156823 27/02/2023 Krishna 2930006WL062869 Krishna 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Krishna PALLAVAN GRAMA BANK(607052)
61 UTHANGARAI TN-30-006-030-030/659-a
(Thiruvanapatti) 		2930006000NRG23250220232156824 27/02/2023 Punitha 2930006WL062869 Punitha 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Punitha PALLAVAN GRAMA BANK(607052)
62 UTHANGARAI TN-30-006-030-030/675-A
(Thiruvanapatti) 		2930006000NRG23250220232156825 27/02/2023 Chandramathi 2930006WL062869 Chandramathi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005713705 Chandramathi PALLAVAN GRAMA BANK(607052)
63 UTHANGARAI TN-30-006-030-030/676-A
(Thiruvanapatti) 		2930006000NRG23250220232156826 27/02/2023 Manjula 2930006WL062869 Manjula 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Manjula INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-030-030/685-A
(Thiruvanapatti) 		2930006000NRG23250220232156828 27/02/2023 Jayalakshmi 2930006WL062869 Jayalakshmi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Jayalakshmi PALLAVAN GRAMA BANK(607052)
65 UTHANGARAI TN-30-006-030-030/696-A
(Thiruvanapatti) 		2930006000NRG23250220232156829 27/02/2023 Jayanthi 2930006WL062869 Jayanthi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Jayanthi INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-030-030/760-A
(Thiruvanapatti) 		2930006000NRG23250220232156830 27/02/2023 Jagatha 2930006WL062869 Jagatha 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Jagatha PALLAVAN GRAMA BANK(607052)
67 UTHANGARAI TN-30-006-030-031/338
(Thiruvanapatti) 		2930006000NRG23250220232156832 27/02/2023 Murugammal 2930006WL062869 Murugammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Murugammal PALLAVAN GRAMA BANK(607052)
68 UTHANGARAI TN-30-006-030-031/828-A
(Thiruvanapatti) 		2930006000NRG23250220232156833 27/02/2023 Vasintha 2930006WL062869 Vasintha 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Vasintha PALLAVAN GRAMA BANK(607052)
69 UTHANGARAI TN-30-006-030-030/677-A
(Thiruvanapatti) 		2930006000NRG23250220232156827 27/02/2023 Parvathi 2930006WL062869 Parvathi 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Parvathi INDIAN OVERSEAS BANK(508541)
70 UTHANGARAI TN-30-006-030-030/926-A
(Thiruvanapatti) 		2930006000NRG23250220232156831 27/02/2023 Murugesan 2930006WL062869 Murugesan 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713705 Murugesan PALLAVAN GRAMA BANK(607052)
71 UTHANGARAI TN-30-006-030-031/986-A
(Thiruvanapatti) 		2930006000NRG23250220232156835 27/02/2023 Vaidheswari Nallamuthu 2930006WL062869 Vaidheswari Nallamuthu 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713705 Vaidheswari Nallamuthu INDIAN OVERSEAS BANK(508541)
SubTotal 96171 96171
Total 99031 99031

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_270223APB_FTO_1594002 Indian Overseas Bank IOBA0000982 KALLAVI 2860
2 UTHANGARAI TN2930006_270223APB_FTO_1594002 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 1560
3 UTHANGARAI TN2930006_270223APB_FTO_1594002 Pallavan Grama Bank IDIB0PLB001 Anandhur 56026
4 UTHANGARAI TN2930006_270223APB_FTO_1594002 Pallavan Grama Bank IDIB0PLB001 Anandur 34165
5 UTHANGARAI TN2930006_270223APB_FTO_1594002 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 4420

Download In Excel