Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:59:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_200323APB_FTO_1673166
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-30-006-019-001/1647-A
(Moondrampatti) 		2930006000NRG23200320232318880 20/03/2023 Manjula 2930006WL066751 Manjula 00176 IDIB000S062 1250 1250 Processed 30/03/2023 025730392 Manjula INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-019-005/1578-A
(Moondrampatti) 		2930006000NRG23200320232318889 20/03/2023 Andal 2930006WL066751 Andal 00176 IDIB000S062 1250 1250 Processed 30/03/2023 025730392 Andal INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-019-005/1637-A
(Moondrampatti) 		2930006000NRG23200320232318890 20/03/2023 Sumithra 2930006WL066751 Sumithra 00176 IDIB000S062 1250 1250 Processed 30/03/2023 025730392 Sumithra INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-019-019/156-A
(Moondrampatti) 		2930006000NRG23200320232318919 20/03/2023 Radhakrishnan Veerakamma Naidu 2930006WL066751 Radhakrishnan Veerakamma Naidu 00176 IDIB000S062 1250 1250 Processed 30/03/2023 025730392 Radhakrishnan Veerakamma Naidu INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-019-019/176-A
(Moondrampatti) 		2930006000NRG23200320232318931 20/03/2023 Govindharaj 2930006WL066751 Govindharaj 00176 IDIB000S062 1250 1250 Processed 30/03/2023 025730392 Govindharaj INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-019-019/339-A
(Moondrampatti) 		2930006000NRG23200320232318958 20/03/2023 Chandhira 2930006WL066751 Chandhira 00176 IDIB000S062 1250 1250 Processed 30/03/2023 025730392 Chandhira INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-019-019/376-A
(Moondrampatti) 		2930006000NRG23200320232318965 20/03/2023 Valliyammal 2930006WL066751 Valliyammal 00176 IDIB000S062 1250 1250 Processed 30/03/2023 025730392 Valliyammal INDIAN BANK(607105)
SubTotal 8750 8750
8 UTHANGARAI TN-30-006-023-023/1205-A
(Nochipatty) 		2930006000NRG23200320232318855 20/03/2023 Sinnapappa 2930006WL066749 Sinnapappa 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730392 Sinnapappa INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-023-023/574-A
(Nochipatty) 		2930006000NRG23200320232318856 20/03/2023 Rajathi 2930006WL066749 Rajathi 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730392 Rajathi INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-023-023/948-A
(Nochipatty) 		2930006000NRG23200320232318857 20/03/2023 Nilosa 2930006WL066749 Nilosa 00176 IDIB000U005 1686 1686 Processed 30/03/2023 025730392 Nilosa INDIAN BANK(607105)
SubTotal 5058 5058
11 UTHANGARAI TN-30-006-019-001/1436-A
(Moondrampatti) 		2930006000NRG23200320232318877 20/03/2023 Rani 2930006WL066751 Rani 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Rani INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-019-001/1554-A
(Moondrampatti) 		2930006000NRG23200320232318878 20/03/2023 Jayanthi 2930006WL066751 Jayanthi 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Jayanthi INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-019-001/1624-A
(Moondrampatti) 		2930006000NRG23200320232318879 20/03/2023 Uma 2930006WL066751 Uma 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Uma INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-019-001/1687-A
(Moondrampatti) 		2930006000NRG23200320232318881 20/03/2023 Sathiya 2930006WL066751 Sathiya 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Sathiya INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-019-005/1445-A
(Moondrampatti) 		2930006000NRG23200320232318883 20/03/2023 Chennammal 2930006WL066751 Chennammal 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Chennammal PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-019-005/1448-A
(Moondrampatti) 		2930006000NRG23200320232318884 20/03/2023 Mariyappan 2930006WL066751 Mariyappan 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Mariyappan PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-019-005/1475-A
(Moondrampatti) 		2930006000NRG23200320232318885 20/03/2023 Parimala 2930006WL066751 Parimala 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Parimala PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-019-005/1486-A
(Moondrampatti) 		2930006000NRG23200320232318886 20/03/2023 Ambiga 2930006WL066751 Ambiga 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Ambiga PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-019-005/1574-A
(Moondrampatti) 		2930006000NRG23200320232318887 20/03/2023 Saraja 2930006WL066751 Saraja 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Saraja STATE BANK OF INDIA(508548)
20 UTHANGARAI TN-30-006-019-005/1575-A
(Moondrampatti) 		2930006000NRG23200320232318888 20/03/2023 Ranjitha 2930006WL066751 Ranjitha 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Ranjitha PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-019-005/1683-A
(Moondrampatti) 		2930006000NRG23200320232318891 20/03/2023 Malathi 2930006WL066751 Malathi 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Malathi INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-019-005/1691-A
(Moondrampatti) 		2930006000NRG23200320232318892 20/03/2023 Nandhini 2930006WL066751 Nandhini 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Nandhini PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-019-015/1487-A
(Moondrampatti) 		2930006000NRG23200320232318900 20/03/2023 Vnitha 2930006WL066751 Vnitha 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Vnitha INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-019-019/1046-A
(Moondrampatti) 		2930006000NRG23200320232318901 20/03/2023 Dhanam 2930006WL066751 Dhanam 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Dhanam PALLAVAN GRAMA BANK(607052)
25 UTHANGARAI TN-30-006-019-019/1057-A
(Moondrampatti) 		2930006000NRG23200320232318902 20/03/2023 Kuppammal 2930006WL066751 Kuppammal 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Kuppammal PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-019-019/1109-A
(Moondrampatti) 		2930006000NRG23200320232318903 20/03/2023 Deivam 2930006WL066751 Deivam 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Deivam STATE BANK OF INDIA(508548)
27 UTHANGARAI TN-30-006-019-019/1117-A
(Moondrampatti) 		2930006000NRG23200320232318905 20/03/2023 Kanjana 2930006WL066751 Kanjana 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Kanjana INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-019-019/1184
(Moondrampatti) 		2930006000NRG23200320232318908 20/03/2023 Megashweri 2930006WL066751 Megashweri 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Megashweri INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-019-019/1195-A
(Moondrampatti) 		2930006000NRG23200320232318909 20/03/2023 Radhakrishnan 2930006WL066751 Radhakrishnan 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Radhakrishnan PALLAVAN GRAMA BANK(607052)
30 UTHANGARAI TN-30-006-019-019/1222-A
(Moondrampatti) 		2930006000NRG23200320232318910 20/03/2023 Kamala 2930006WL066751 Kamala 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Kamala PALLAVAN GRAMA BANK(607052)
31 UTHANGARAI TN-30-006-019-019/1231-A
(Moondrampatti) 		2930006000NRG23200320232318911 20/03/2023 Muthusamy 2930006WL066751 Muthusamy 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Muthusamy PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-019-019/1256
(Moondrampatti) 		2930006000NRG23200320232318912 20/03/2023 Kalyani 2930006WL066751 Kalyani 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Kalyani INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-019-019/1295-A
(Moondrampatti) 		2930006000NRG23200320232318913 20/03/2023 Chithra 2930006WL066751 Chithra 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Chithra INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-019-019/1403-A
(Moondrampatti) 		2930006000NRG23200320232318914 20/03/2023 Selvi 2930006WL066751 Selvi 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Selvi PALLAVAN GRAMA BANK(607052)
35 UTHANGARAI TN-30-006-019-019/1497-A
(Moondrampatti) 		2930006000NRG23200320232318915 20/03/2023 Sathiya 2930006WL066751 Sathiya 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Sathiya PALLAVAN GRAMA BANK(607052)
36 UTHANGARAI TN-30-006-019-019/1522-A
(Moondrampatti) 		2930006000NRG23200320232318916 20/03/2023 Meena 2930006WL066751 Meena 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Meena INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-019-019/153-A
(Moondrampatti) 		2930006000NRG23200320232318917 20/03/2023 Palaniyammal 2930006WL066751 Palaniyammal 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Palaniyammal PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-019-019/155-A
(Moondrampatti) 		2930006000NRG23200320232318918 20/03/2023 Lakshmi 2930006WL066751 Lakshmi 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
39 UTHANGARAI TN-30-006-019-019/156-A
(Moondrampatti) 		2930006000NRG23200320232318920 20/03/2023 Chandhira 2930006WL066751 Chandhira 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Chandhira INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-019-019/157-A
(Moondrampatti) 		2930006000NRG23200320232318921 20/03/2023 Shanthi 2930006WL066751 Shanthi 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Shanthi INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-019-019/158-A
(Moondrampatti) 		2930006000NRG23200320232318922 20/03/2023 Gowri 2930006WL066751 Gowri 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Gowri STATE BANK OF INDIA(508548)
42 UTHANGARAI TN-30-006-019-019/159-A
(Moondrampatti) 		2930006000NRG23200320232318923 20/03/2023 Neela 2930006WL066751 Neela 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Neela PALLAVAN GRAMA BANK(607052)
43 UTHANGARAI TN-30-006-019-019/161-A
(Moondrampatti) 		2930006000NRG23200320232318924 20/03/2023 Pachayammal 2930006WL066751 Pachayammal 00326 IDIB0PLB001 750 750 Processed 30/03/2023 025730392 Pachayammal PALLAVAN GRAMA BANK(607052)
44 UTHANGARAI TN-30-006-019-019/164-A
(Moondrampatti) 		2930006000NRG23200320232318925 20/03/2023 Muniyammal 2930006WL066751 Muniyammal 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Muniyammal ICICI BANK LTD(508534)
45 UTHANGARAI TN-30-006-019-019/165-A
(Moondrampatti) 		2930006000NRG23200320232318926 20/03/2023 Cinnathai 2930006WL066751 Cinnathai 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Cinnathai INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-019-019/168-A
(Moondrampatti) 		2930006000NRG23200320232318927 20/03/2023 Roja 2930006WL066751 Roja 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Roja INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-019-019/170-A
(Moondrampatti) 		2930006000NRG23200320232318928 20/03/2023 Rani 2930006WL066751 Rani 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Rani INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-019-019/172-A
(Moondrampatti) 		2930006000NRG23200320232318929 20/03/2023 Lakshmi 2930006WL066751 Lakshmi 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
49 UTHANGARAI TN-30-006-019-019/175-A
(Moondrampatti) 		2930006000NRG23200320232318930 20/03/2023 Varalakshim 2930006WL066751 Varalakshim 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Varalakshim PALLAVAN GRAMA BANK(607052)
50 UTHANGARAI TN-30-006-019-019/177-A
(Moondrampatti) 		2930006000NRG23200320232318932 20/03/2023 Rani 2930006WL066751 Rani 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Rani PALLAVAN GRAMA BANK(607052)
51 UTHANGARAI TN-30-006-019-019/179-A
(Moondrampatti) 		2930006000NRG23200320232318933 20/03/2023 Parimala 2930006WL066751 Parimala 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Parimala INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-019-019/180-A
(Moondrampatti) 		2930006000NRG23200320232318934 20/03/2023 Raja 2930006WL066751 Raja 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Raja INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-019-019/181-A
(Moondrampatti) 		2930006000NRG23200320232318935 20/03/2023 Cennammal 2930006WL066751 Cennammal 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Cennammal INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-019-019/188-A
(Moondrampatti) 		2930006000NRG23200320232318937 20/03/2023 Shanthalakshmi 2930006WL066751 Shanthalakshmi 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Shanthalakshmi IDBI BANK(607095)
55 UTHANGARAI TN-30-006-019-019/193-A
(Moondrampatti) 		2930006000NRG23200320232318938 20/03/2023 Vendamani 2930006WL066751 Vendamani 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Vendamani INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-019-019/217-A
(Moondrampatti) 		2930006000NRG23200320232318939 20/03/2023 Malar 2930006WL066751 Malar 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Malar INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-019-019/230-A
(Moondrampatti) 		2930006000NRG23200320232318940 20/03/2023 Pachayammal 2930006WL066751 Pachayammal 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Pachayammal INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-019-019/241-A
(Moondrampatti) 		2930006000NRG23200320232318941 20/03/2023 Anjala 2930006WL066751 Anjala 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Anjala INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-019-019/243-A
(Moondrampatti) 		2930006000NRG23200320232318942 20/03/2023 Jothi 2930006WL066751 Jothi 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Jothi INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-019-019/244-A
(Moondrampatti) 		2930006000NRG23200320232318943 20/03/2023 Kannammal 2930006WL066751 Kannammal 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Kannammal PALLAVAN GRAMA BANK(607052)
61 UTHANGARAI TN-30-006-019-019/288-A
(Moondrampatti) 		2930006000NRG23200320232318944 20/03/2023 Chandhira 2930006WL066751 Chandhira 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Chandhira PALLAVAN GRAMA BANK(607052)
62 UTHANGARAI TN-30-006-019-019/290-A
(Moondrampatti) 		2930006000NRG23200320232318945 20/03/2023 Muniyammal 2930006WL066751 Muniyammal 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Muniyammal PALLAVAN GRAMA BANK(607052)
63 UTHANGARAI TN-30-006-019-019/293-A
(Moondrampatti) 		2930006000NRG23200320232318946 20/03/2023 Selvi 2930006WL066751 Selvi 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Selvi INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-019-019/294-A
(Moondrampatti) 		2930006000NRG23200320232318947 20/03/2023 Shanthi 2930006WL066751 Shanthi 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Shanthi INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-019-019/296-A
(Moondrampatti) 		2930006000NRG23200320232318948 20/03/2023 Mariyammal 2930006WL066751 Mariyammal 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Mariyammal STATE BANK OF INDIA(508548)
66 UTHANGARAI TN-30-006-019-019/297-A
(Moondrampatti) 		2930006000NRG23200320232318949 20/03/2023 Rajammal 2930006WL066751 Rajammal 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Rajammal PALLAVAN GRAMA BANK(607052)
67 UTHANGARAI TN-30-006-019-019/306-A
(Moondrampatti) 		2930006000NRG23200320232318951 20/03/2023 Alamelu 2930006WL066751 Alamelu 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Alamelu PALLAVAN GRAMA BANK(607052)
68 UTHANGARAI TN-30-006-019-019/309-A
(Moondrampatti) 		2930006000NRG23200320232318952 20/03/2023 kasiyammal 2930006WL066751 kasiyammal 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 kasiyammal PALLAVAN GRAMA BANK(607052)
69 UTHANGARAI TN-30-006-019-019/325-A
(Moondrampatti) 		2930006000NRG23200320232318953 20/03/2023 Rajeswari 2930006WL066751 Rajeswari 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Rajeswari PALLAVAN GRAMA BANK(607052)
70 UTHANGARAI TN-30-006-019-019/326-A
(Moondrampatti) 		2930006000NRG23200320232318954 20/03/2023 Krishnaveni 2930006WL066751 Krishnaveni 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Krishnaveni PALLAVAN GRAMA BANK(607052)
71 UTHANGARAI TN-30-006-019-019/333-A
(Moondrampatti) 		2930006000NRG23200320232318955 20/03/2023 Sumathi 2930006WL066751 Sumathi 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Sumathi INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-019-019/334-A
(Moondrampatti) 		2930006000NRG23200320232318956 20/03/2023 Chennamma 2930006WL066751 Chennamma 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Chennamma INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-019-019/336-A
(Moondrampatti) 		2930006000NRG23200320232318957 20/03/2023 Devaki 2930006WL066751 Devaki 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Devaki INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-019-019/340-A
(Moondrampatti) 		2930006000NRG23200320232318959 20/03/2023 Palaniyamma 2930006WL066751 Palaniyamma 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Palaniyamma INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-019-019/341-A
(Moondrampatti) 		2930006000NRG23200320232318960 20/03/2023 mari 2930006WL066751 mari 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 mari INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-019-019/349-A
(Moondrampatti) 		2930006000NRG23200320232318961 20/03/2023 Manga 2930006WL066751 Manga 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Manga INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-019-019/362-A
(Moondrampatti) 		2930006000NRG23200320232318962 20/03/2023 Valarmathi 2930006WL066751 Valarmathi 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Valarmathi INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-019-019/364-A
(Moondrampatti) 		2930006000NRG23200320232318963 20/03/2023 Govindhammal 2930006WL066751 Govindhammal 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Govindhammal INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-019-019/373-A
(Moondrampatti) 		2930006000NRG23200320232318964 20/03/2023 CITHIRA 2930006WL066751 CITHIRA 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 CITHIRA INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-019-019/386-A
(Moondrampatti) 		2930006000NRG23200320232318966 20/03/2023 Senthamarai 2930006WL066751 Senthamarai 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Senthamarai INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-019-019/387-A
(Moondrampatti) 		2930006000NRG23200320232318967 20/03/2023 Kannammal 2930006WL066751 Kannammal 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Kannammal PALLAVAN GRAMA BANK(607052)
82 UTHANGARAI TN-30-006-019-019/390-A
(Moondrampatti) 		2930006000NRG23200320232318968 20/03/2023 Lakshmi 2930006WL066751 Lakshmi 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
83 UTHANGARAI TN-30-006-019-019/396-A
(Moondrampatti) 		2930006000NRG23200320232318969 20/03/2023 Dhanalakshmi 2930006WL066751 Dhanalakshmi 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Dhanalakshmi INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-019-019/612-A
(Moondrampatti) 		2930006000NRG23200320232318970 20/03/2023 Saroja 2930006WL066751 Saroja 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Saroja PALLAVAN GRAMA BANK(607052)
85 UTHANGARAI TN-30-006-019-019/614-A
(Moondrampatti) 		2930006000NRG23200320232318971 20/03/2023 Kamala 2930006WL066751 Kamala 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Kamala STATE BANK OF INDIA(508548)
86 UTHANGARAI TN-30-006-019-019/676-A
(Moondrampatti) 		2930006000NRG23200320232318972 20/03/2023 Backiyam 2930006WL066751 Backiyam 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Backiyam INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-019-019/701-A
(Moondrampatti) 		2930006000NRG23200320232318973 20/03/2023 SAROJA 2930006WL066751 SAROJA 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 SAROJA PALLAVAN GRAMA BANK(607052)
88 UTHANGARAI TN-30-006-019-019/730-A
(Moondrampatti) 		2930006000NRG23200320232318975 20/03/2023 Rani 2930006WL066751 Rani 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Rani ICICI BANK LTD(508534)
89 UTHANGARAI TN-30-006-019-019/772-A
(Moondrampatti) 		2930006000NRG23200320232318977 20/03/2023 Govindhammal 2930006WL066751 Govindhammal 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Govindhammal INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-019-019/833-A
(Moondrampatti) 		2930006000NRG23200320232318978 20/03/2023 Murugammal 2930006WL066751 Murugammal 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Murugammal INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-019-019/841-A
(Moondrampatti) 		2930006000NRG23200320232318979 20/03/2023 Rani 2930006WL066751 Rani 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Rani INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-019-019/862-A
(Moondrampatti) 		2930006000NRG23200320232318980 20/03/2023 Mahesh 2930006WL066751 Mahesh 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Mahesh STATE BANK OF INDIA(508548)
93 UTHANGARAI TN-30-006-019-019/905-A
(Moondrampatti) 		2930006000NRG23200320232318982 20/03/2023 Indragandhi 2930006WL066751 Indragandhi 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Indragandhi PALLAVAN GRAMA BANK(607052)
94 UTHANGARAI TN-30-006-019-019/942-A
(Moondrampatti) 		2930006000NRG23200320232318983 20/03/2023 Vanitha 2930006WL066751 Vanitha 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Vanitha INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-019-019/943-A
(Moondrampatti) 		2930006000NRG23200320232318984 20/03/2023 Anbazhagan 2930006WL066751 Anbazhagan 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Anbazhagan INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-019-019/951-A
(Moondrampatti) 		2930006000NRG23200320232318985 20/03/2023 Sennammal 2930006WL066751 Sennammal 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Sennammal INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-019-019/953-A
(Moondrampatti) 		2930006000NRG23200320232318986 20/03/2023 Sasikala 2930006WL066751 Sasikala 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Sasikala INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-019-019/978-A
(Moondrampatti) 		2930006000NRG23200320232318987 20/03/2023 Parasuraman 2930006WL066751 Parasuraman 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Parasuraman PALLAVAN GRAMA BANK(607052)
99 UTHANGARAI TN-30-006-019-019/984-A
(Moondrampatti) 		2930006000NRG23200320232318988 20/03/2023 Manogara 2930006WL066751 Manogara 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Manogara INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-019-019/995-A
(Moondrampatti) 		2930006000NRG23200320232318989 20/03/2023 Vasantha 2930006WL066751 Vasantha 00326 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Vasantha INDIAN BANK(607105)
101 UTHANGARAI TN-30-006-019-001/1803-A
(Moondrampatti) 		2930006000NRG23200320232318882 20/03/2023 Chennammal 2930006WL066751 Chennammal 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Chennammal INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-019-005/1712-A
(Moondrampatti) 		2930006000NRG23200320232318893 20/03/2023 Saniya 2930006WL066751 Saniya 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Saniya INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-019-005/1714-A
(Moondrampatti) 		2930006000NRG23200320232318894 20/03/2023 Devi 2930006WL066751 Devi 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Devi STATE BANK OF INDIA(508548)
104 UTHANGARAI TN-30-006-019-005/1715-A
(Moondrampatti) 		2930006000NRG23200320232318895 20/03/2023 Sathya 2930006WL066751 Sathya 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Sathya PALLAVAN GRAMA BANK(607052)
105 UTHANGARAI TN-30-006-019-005/1766-A
(Moondrampatti) 		2930006000NRG23200320232318896 20/03/2023 Indumathi 2930006WL066751 Indumathi 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Indumathi INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-019-005/1795-A
(Moondrampatti) 		2930006000NRG23200320232318897 20/03/2023 Venkattammal 2930006WL066751 Venkattammal 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Venkattammal PALLAVAN GRAMA BANK(607052)
107 UTHANGARAI TN-30-006-019-005/1849-A
(Moondrampatti) 		2930006000NRG23200320232318898 20/03/2023 Pavithra 2930006WL066751 Pavithra 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Pavithra INDIAN BANK(607105)
108 UTHANGARAI TN-30-006-019-007/1742-A
(Moondrampatti) 		2930006000NRG23200320232318899 20/03/2023 Elangovan 2930006WL066751 Elangovan 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Elangovan PALLAVAN GRAMA BANK(607052)
109 UTHANGARAI TN-30-006-019-019/1164-A
(Moondrampatti) 		2930006000NRG23200320232318907 20/03/2023 Kalaiselvi 2930006WL066751 Kalaiselvi 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Kalaiselvi PALLAVAN GRAMA BANK(607052)
110 UTHANGARAI TN-30-006-019-019/186-A
(Moondrampatti) 		2930006000NRG23200320232318936 20/03/2023 Lachumiyammal 2930006WL066751 Lachumiyammal 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Lachumiyammal PALLAVAN GRAMA BANK(607052)
111 UTHANGARAI TN-30-006-019-019/302-A
(Moondrampatti) 		2930006000NRG23200320232318950 20/03/2023 Nadarajan Mayilgoundar 2930006WL066751 Nadarajan Mayilgoundar 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Nadarajan Mayilgoundar INDIAN BANK(607105)
112 UTHANGARAI TN-30-006-019-019/725-A
(Moondrampatti) 		2930006000NRG23200320232318974 20/03/2023 Chendraiyan 2930006WL066751 Chendraiyan 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Chendraiyan INDIAN BANK(607105)
113 UTHANGARAI TN-30-006-019-019/732-A
(Moondrampatti) 		2930006000NRG23200320232318976 20/03/2023 Mariyammal 2930006WL066751 Mariyammal 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Mariyammal INDIAN BANK(607105)
114 UTHANGARAI TN-30-006-019-019/878-A
(Moondrampatti) 		2930006000NRG23200320232318981 20/03/2023 Rani 2930006WL066751 Rani 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Rani INDIAN BANK(607105)
SubTotal 128250 128250
Total 142058 142058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_200323APB_FTO_1673166 Indian Bank IDIB000S062 SINGARAPETTAI 8750
2 UTHANGARAI TN2930006_200323APB_FTO_1673166 Indian Bank IDIB000U005 Uthangarai 5058
3 UTHANGARAI TN2930006_200323APB_FTO_1673166 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 87500
4 UTHANGARAI TN2930006_200323APB_FTO_1673166 Pallavan Grama Bank IDIB0PLB001 Periyathallapai 23500
5 UTHANGARAI TN2930006_200323APB_FTO_1673166 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 17250

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