Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_141222APB_FTO_1282531
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-30-006-025-002/1067-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666937 14/12/2022 KALAIARASI 2930006WL052383 KALAIARASI 00176 IDIB000G092 460 460 Processed 06/02/2023 017254965 KALAIARASI INDIAN BANK(607105)
SubTotal 460 460
2 UTHANGARAI TN-30-006-025-002/1065-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666936 14/12/2022 Poovizhi D 2930006WL052383 Poovizhi D 00177 IOBA0000982 460 460 Processed 07/02/2023 017254965 Poovizhi D INDIAN OVERSEAS BANK(508541)
3 UTHANGARAI TN-30-006-025-002/1070-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666938 14/12/2022 PURATCHISELVI R 2930006WL052383 PURATCHISELVI R 00177 IOBA0000982 1150 1150 Processed 07/02/2023 017254965 PURATCHISELVI R INDIAN OVERSEAS BANK(508541)
4 UTHANGARAI TN-30-006-025-025/427-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667012 14/12/2022 SUMITHRA 2930006WL052383 SUMITHRA 00177 IOBA0000982 1150 1150 Processed 07/02/2023 017254965 SUMITHRA INDIAN OVERSEAS BANK(508541)
5 UTHANGARAI TN-30-006-025-025/918-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667044 14/12/2022 PRIYA 2930006WL052383 PRIYA 00177 IOBA0000982 690 690 Processed 07/02/2023 017254965 PRIYA INDIAN OVERSEAS BANK(508541)
SubTotal 3450 3450
6 UTHANGARAI TN-30-006-025-002/1007-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666933 14/12/2022 Kavitha 2930006WL052383 Kavitha 00326 IDIB0PLB001 230 230 Processed 07/02/2023 017254965 Kavitha INDIAN OVERSEAS BANK(508541)
7 UTHANGARAI TN-30-006-025-002/1030-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666934 14/12/2022 Ramya 2930006WL052383 Ramya 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254965 Ramya INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-025-002/775-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666942 14/12/2022 Menaga 2930006WL052383 Menaga 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 Menaga PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-025-002/798-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666943 14/12/2022 Bathma 2930006WL052383 Bathma 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 Bathma PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-025-002/811-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666945 14/12/2022 Durisamy 2930006WL052383 Durisamy 00326 IDIB0PLB001 230 230 Processed 06/02/2023 017254965 Durisamy PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-025-002/909-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666946 14/12/2022 Lalitha 2930006WL052383 Lalitha 00326 IDIB0PLB001 230 230 Processed 07/02/2023 017254965 Lalitha INDIAN OVERSEAS BANK(508541)
12 UTHANGARAI TN-30-006-025-002/920-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666947 14/12/2022 Rathinammal 2930006WL052383 Rathinammal 00326 IDIB0PLB001 230 230 Processed 06/02/2023 017254965 Rathinammal PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-025-002/921-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666948 14/12/2022 Sangeetha 2930006WL052383 Sangeetha 00326 IDIB0PLB001 230 230 Processed 06/02/2023 017254965 Sangeetha PALLAVAN GRAMA BANK(607052)
14 UTHANGARAI TN-30-006-025-002/947-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666949 14/12/2022 Veerpatharan 2930006WL052383 Veerpatharan 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254965 Veerpatharan PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-025-002/955-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666950 14/12/2022 Chinnapappa 2930006WL052383 Chinnapappa 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254965 Chinnapappa PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-025-014/963-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666952 14/12/2022 Meena 2930006WL052383 Meena 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254965 Meena PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-025-025/149-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666953 14/12/2022 Jeeva 2930006WL052383 Jeeva 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254965 Jeeva PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-025-025/223-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666954 14/12/2022 madhammal 2930006WL052383 madhammal 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254965 madhammal PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-025-025/224-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666955 14/12/2022 Perumakka 2930006WL052383 Perumakka 00326 IDIB0PLB001 920 920 Processed 07/02/2023 017254965 Perumakka INDIAN OVERSEAS BANK(508541)
20 UTHANGARAI TN-30-006-025-025/228-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666956 14/12/2022 Kuppamma 2930006WL052383 Kuppamma 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254965 Kuppamma INDIA POST PAYMENTS BANK LIMITED(508528)
21 UTHANGARAI TN-30-006-025-025/231-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666957 14/12/2022 Muniyammal 2930006WL052383 Muniyammal 00326 IDIB0PLB001 920 920 Processed 07/02/2023 017254965 Muniyammal INDIAN OVERSEAS BANK(508541)
22 UTHANGARAI TN-30-006-025-025/234-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666958 14/12/2022 Govindhi 2930006WL052383 Govindhi 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254965 Govindhi INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-025-025/235-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666959 14/12/2022 khantha 2930006WL052383 khantha 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254965 khantha PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-025-025/236-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666960 14/12/2022 Chennammal 2930006WL052383 Chennammal 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254965 Chennammal PALLAVAN GRAMA BANK(607052)
25 UTHANGARAI TN-30-006-025-025/244-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666961 14/12/2022 Perumal 2930006WL052383 Perumal 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254965 Perumal PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-025-025/247-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666962 14/12/2022 Cinnapugi 2930006WL052383 Cinnapugi 00326 IDIB0PLB001 920 920 Processed 07/02/2023 017254965 Cinnapugi INDIAN OVERSEAS BANK(508541)
27 UTHANGARAI TN-30-006-025-025/251-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666964 14/12/2022 Pottiyammal 2930006WL052383 Pottiyammal 00326 IDIB0PLB001 843 843 Processed 06/02/2023 017254965 Pottiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 UTHANGARAI TN-30-006-025-025/252-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666965 14/12/2022 Rani 2930006WL052383 Rani 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254965 Rani PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-025-025/253-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666966 14/12/2022 Sumathi 2930006WL052383 Sumathi 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254965 Sumathi PALLAVAN GRAMA BANK(607052)
30 UTHANGARAI TN-30-006-025-025/255-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666967 14/12/2022 Govindhi 2930006WL052383 Govindhi 00326 IDIB0PLB001 230 230 Processed 06/02/2023 017254965 Govindhi PALLAVAN GRAMA BANK(607052)
31 UTHANGARAI TN-30-006-025-025/256-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666968 14/12/2022 Thangamma 2930006WL052383 Thangamma 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254965 Thangamma PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-025-025/261-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666969 14/12/2022 kannagi 2930006WL052383 kannagi 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254965 kannagi PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-025-025/262-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666970 14/12/2022 Vediyammal 2930006WL052383 Vediyammal 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254965 Vediyammal PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-025-025/265-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666971 14/12/2022 Sivagami 2930006WL052383 Sivagami 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254965 Sivagami PALLAVAN GRAMA BANK(607052)
35 UTHANGARAI TN-30-006-025-025/266-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666972 14/12/2022 Kolanthyammal.V 2930006WL052383 Kolanthyammal.V 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254965 Kolanthyammal.V PALLAVAN GRAMA BANK(607052)
36 UTHANGARAI TN-30-006-025-025/267-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666973 14/12/2022 Rathinammal 2930006WL052383 Rathinammal 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254965 Rathinammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 UTHANGARAI TN-30-006-025-025/269-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666974 14/12/2022 Indrani 2930006WL052383 Indrani 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254965 Indrani PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-025-025/270-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666975 14/12/2022 S.Mari 2930006WL052383 S.Mari 00326 IDIB0PLB001 1150 1150 Processed 07/02/2023 017254965 S.Mari INDIAN OVERSEAS BANK(508541)
39 UTHANGARAI TN-30-006-025-025/271-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666976 14/12/2022 Muniyammal 2930006WL052383 Muniyammal 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 Muniyammal PALLAVAN GRAMA BANK(607052)
40 UTHANGARAI TN-30-006-025-025/278-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666978 14/12/2022 Mari 2930006WL052383 Mari 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
41 UTHANGARAI TN-30-006-025-025/282-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666979 14/12/2022 Nagaarani 2930006WL052383 Nagaarani 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 Nagaarani PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-025-025/283-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666980 14/12/2022 Cinnapappa 2930006WL052383 Cinnapappa 00326 IDIB0PLB001 1150 1150 Processed 07/02/2023 017254965 Cinnapappa INDIAN OVERSEAS BANK(508541)
43 UTHANGARAI TN-30-006-025-025/284-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666981 14/12/2022 Nagalkshmi 2930006WL052383 Nagalkshmi 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 Nagalkshmi INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-025-025/286-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666982 14/12/2022 Kasthuri 2930006WL052383 Kasthuri 00326 IDIB0PLB001 460 460 Processed 07/02/2023 017254965 Kasthuri INDIAN OVERSEAS BANK(508541)
45 UTHANGARAI TN-30-006-025-025/287-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666983 14/12/2022 lakshmi 2930006WL052383 lakshmi 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 lakshmi PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-025-025/288-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666984 14/12/2022 Vediyammal 2930006WL052383 Vediyammal 00326 IDIB0PLB001 230 230 Processed 07/02/2023 017254965 Vediyammal INDIAN OVERSEAS BANK(508541)
47 UTHANGARAI TN-30-006-025-025/292-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666986 14/12/2022 Kalliyammal 2930006WL052383 Kalliyammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 Kalliyammal PALLAVAN GRAMA BANK(607052)
48 UTHANGARAI TN-30-006-025-025/300-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666987 14/12/2022 CITHRA 2930006WL052383 CITHRA 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 CITHRA INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-025-025/301-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666988 14/12/2022 mari 2930006WL052383 mari 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 mari PALLAVAN GRAMA BANK(607052)
50 UTHANGARAI TN-30-006-025-025/303-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666990 14/12/2022 Lakshmi 2930006WL052383 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 Lakshmi PALLAVAN GRAMA BANK(607052)
51 UTHANGARAI TN-30-006-025-025/310-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666991 14/12/2022 Sevatha 2930006WL052383 Sevatha 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 Sevatha PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-025-025/311-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666992 14/12/2022 Lakshmi 2930006WL052383 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 Lakshmi PALLAVAN GRAMA BANK(607052)
53 UTHANGARAI TN-30-006-025-025/313-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666993 14/12/2022 Yesodha 2930006WL052383 Yesodha 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 Yesodha PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-025-025/316-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666994 14/12/2022 Poongodi 2930006WL052383 Poongodi 00326 IDIB0PLB001 1150 1150 Processed 07/02/2023 017254965 Poongodi INDIAN OVERSEAS BANK(508541)
55 UTHANGARAI TN-30-006-025-025/319-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666995 14/12/2022 yasotha 2930006WL052383 yasotha 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254965 yasotha PALLAVAN GRAMA BANK(607052)
56 UTHANGARAI TN-30-006-025-025/321-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666996 14/12/2022 Kali 2930006WL052383 Kali 00326 IDIB0PLB001 1150 1150 Processed 07/02/2023 017254965 Kali INDIAN OVERSEAS BANK(508541)
57 UTHANGARAI TN-30-006-025-025/322-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666997 14/12/2022 Kaliamma 2930006WL052383 Kaliamma 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 Kaliamma PALLAVAN GRAMA BANK(607052)
58 UTHANGARAI TN-30-006-025-025/323-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666998 14/12/2022 Murugesan 2930006WL052383 Murugesan 00326 IDIB0PLB001 1150 1150 Processed 07/02/2023 017254965 Murugesan INDIAN OVERSEAS BANK(508541)
59 UTHANGARAI TN-30-006-025-025/328-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666999 14/12/2022 Lakshmi 2930006WL052383 Lakshmi 00326 IDIB0PLB001 1150 1150 Processed 07/02/2023 017254965 Lakshmi INDIAN OVERSEAS BANK(508541)
60 UTHANGARAI TN-30-006-025-025/330-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667000 14/12/2022 V.Cinnapilla 2930006WL052383 V.Cinnapilla 00326 IDIB0PLB001 1150 1150 Processed 07/02/2023 017254965 V.Cinnapilla INDIAN OVERSEAS BANK(508541)
61 UTHANGARAI TN-30-006-025-025/359-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667001 14/12/2022 Kasiyammal 2930006WL052383 Kasiyammal 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 Kasiyammal PALLAVAN GRAMA BANK(607052)
62 UTHANGARAI TN-30-006-025-025/360-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667002 14/12/2022 Murugammal 2930006WL052383 Murugammal 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254965 Murugammal PALLAVAN GRAMA BANK(607052)
63 UTHANGARAI TN-30-006-025-025/391-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667004 14/12/2022 Deepa 2930006WL052383 Deepa 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254965 Deepa PALLAVAN GRAMA BANK(607052)
64 UTHANGARAI TN-30-006-025-025/394-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667005 14/12/2022 Murugammal 2930006WL052383 Murugammal 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 Murugammal PALLAVAN GRAMA BANK(607052)
65 UTHANGARAI TN-30-006-025-025/399-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667007 14/12/2022 Kanniyammal 2930006WL052383 Kanniyammal 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 Kanniyammal PALLAVAN GRAMA BANK(607052)
66 UTHANGARAI TN-30-006-025-025/409-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667008 14/12/2022 Murugammal 2930006WL052383 Murugammal 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 Murugammal PALLAVAN GRAMA BANK(607052)
67 UTHANGARAI TN-30-006-025-025/414-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667009 14/12/2022 sevathamma 2930006WL052383 sevathamma 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 sevathamma PALLAVAN GRAMA BANK(607052)
68 UTHANGARAI TN-30-006-025-025/419-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667010 14/12/2022 Sakkarai 2930006WL052383 Sakkarai 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 Sakkarai PALLAVAN GRAMA BANK(607052)
69 UTHANGARAI TN-30-006-025-025/424-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667011 14/12/2022 Saratha 2930006WL052383 Saratha 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254965 Saratha PALLAVAN GRAMA BANK(607052)
70 UTHANGARAI TN-30-006-025-025/430-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667013 14/12/2022 Shanthi 2930006WL052383 Shanthi 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 Shanthi PALLAVAN GRAMA BANK(607052)
71 UTHANGARAI TN-30-006-025-025/431-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667014 14/12/2022 Yasotha 2930006WL052383 Yasotha 00326 IDIB0PLB001 460 460 Processed 07/02/2023 017254965 Yasotha INDIAN OVERSEAS BANK(508541)
72 UTHANGARAI TN-30-006-025-025/432-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667015 14/12/2022 singarai 2930006WL052383 singarai 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 singarai PALLAVAN GRAMA BANK(607052)
73 UTHANGARAI TN-30-006-025-025/433-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667016 14/12/2022 Govindhammal 2930006WL052383 Govindhammal 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254965 Govindhammal PALLAVAN GRAMA BANK(607052)
74 UTHANGARAI TN-30-006-025-025/439-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667017 14/12/2022 Palaniyammal 2930006WL052383 Palaniyammal 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 Palaniyammal PALLAVAN GRAMA BANK(607052)
75 UTHANGARAI TN-30-006-025-025/468-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667019 14/12/2022 Kaliyammal 2930006WL052383 Kaliyammal 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 Kaliyammal PALLAVAN GRAMA BANK(607052)
76 UTHANGARAI TN-30-006-025-025/487-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667020 14/12/2022 gokila 2930006WL052383 gokila 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 gokila PALLAVAN GRAMA BANK(607052)
77 UTHANGARAI TN-30-006-025-025/493-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667021 14/12/2022 Palaniammal 2930006WL052383 Palaniammal 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 Palaniammal PALLAVAN GRAMA BANK(607052)
78 UTHANGARAI TN-30-006-025-025/494-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667022 14/12/2022 Chennammal 2930006WL052383 Chennammal 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 Chennammal PALLAVAN GRAMA BANK(607052)
79 UTHANGARAI TN-30-006-025-025/500-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667023 14/12/2022 Mariyammal 2930006WL052383 Mariyammal 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 Mariyammal PALLAVAN GRAMA BANK(607052)
80 UTHANGARAI TN-30-006-025-025/501-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667024 14/12/2022 Mari 2930006WL052383 Mari 00326 IDIB0PLB001 230 230 Processed 06/02/2023 017254965 Mari PALLAVAN GRAMA BANK(607052)
81 UTHANGARAI TN-30-006-025-025/523-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667025 14/12/2022 Mari 2930006WL052383 Mari 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254965 Mari INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-025-025/573-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667027 14/12/2022 Devika 2930006WL052383 Devika 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 Devika PALLAVAN GRAMA BANK(607052)
83 UTHANGARAI TN-30-006-025-025/574-a
(Periya Kotta Kulam) 		2930006000NRG23141220221667028 14/12/2022 Kamala 2930006WL052383 Kamala 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 Kamala PALLAVAN GRAMA BANK(607052)
84 UTHANGARAI TN-30-006-025-025/592-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667029 14/12/2022 Ammani 2930006WL052383 Ammani 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 Ammani PALLAVAN GRAMA BANK(607052)
85 UTHANGARAI TN-30-006-025-025/599-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667030 14/12/2022 Palani 2930006WL052383 Palani 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254965 Palani PALLAVAN GRAMA BANK(607052)
86 UTHANGARAI TN-30-006-025-025/632-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667031 14/12/2022 Madhalingam 2930006WL052383 Madhalingam 00326 IDIB0PLB001 562 562 Processed 06/02/2023 017254965 Madhalingam PALLAVAN GRAMA BANK(607052)
87 UTHANGARAI TN-30-006-025-025/681-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667032 14/12/2022 Rani.D 2930006WL052383 Rani.D 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 Rani.D PALLAVAN GRAMA BANK(607052)
88 UTHANGARAI TN-30-006-025-025/687-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667033 14/12/2022 parvathi 2930006WL052383 parvathi 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 parvathi PALLAVAN GRAMA BANK(607052)
89 UTHANGARAI TN-30-006-025-025/688-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667034 14/12/2022 Rukku 2930006WL052383 Rukku 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 Rukku PALLAVAN GRAMA BANK(607052)
90 UTHANGARAI TN-30-006-025-025/707-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667035 14/12/2022 Radhamani 2930006WL052383 Radhamani 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254965 Radhamani PALLAVAN GRAMA BANK(607052)
91 UTHANGARAI TN-30-006-025-025/711-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667036 14/12/2022 sathi 2930006WL052383 sathi 00326 IDIB0PLB001 460 460 Processed 06/02/2023 017254965 sathi INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-025-025/713-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667037 14/12/2022 Chittra 2930006WL052383 Chittra 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254965 Chittra PALLAVAN GRAMA BANK(607052)
93 UTHANGARAI TN-30-006-025-025/715-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667038 14/12/2022 mari 2930006WL052383 mari 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254965 mari PALLAVAN GRAMA BANK(607052)
94 UTHANGARAI TN-30-006-025-025/721-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667039 14/12/2022 Kavitha 2930006WL052383 Kavitha 00326 IDIB0PLB001 690 690 Processed 07/02/2023 017254965 Kavitha INDIAN OVERSEAS BANK(508541)
95 UTHANGARAI TN-30-006-025-025/723
(Periya Kotta Kulam) 		2930006000NRG23141220221667040 14/12/2022 Ponnusamy 2930006WL052383 Ponnusamy 00326 IDIB0PLB001 843 843 Processed 07/02/2023 017254965 Ponnusamy INDIAN OVERSEAS BANK(508541)
96 UTHANGARAI TN-30-006-025-025/727-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667041 14/12/2022 Prema 2930006WL052383 Prema 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254965 Prema INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-025-025/729-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667042 14/12/2022 Chinnapappa 2930006WL052383 Chinnapappa 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254965 Chinnapappa PALLAVAN GRAMA BANK(607052)
98 UTHANGARAI TN-30-006-025-025/838-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667043 14/12/2022 pachiyammal 2930006WL052383 pachiyammal 00326 IDIB0PLB001 690 690 Processed 07/02/2023 017254965 pachiyammal INDIAN OVERSEAS BANK(508541)
99 UTHANGARAI TN-30-006-025-025/939-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667045 14/12/2022 Chinnammal 2930006WL052383 Chinnammal 00326 IDIB0PLB001 690 690 Processed 06/02/2023 017254965 Chinnammal PALLAVAN GRAMA BANK(607052)
100 UTHANGARAI TN-30-006-025-027/664-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667046 14/12/2022 Deivani 2930006WL052383 Deivani 00326 IDIB0PLB001 920 920 Processed 06/02/2023 017254965 Deivani PALLAVAN GRAMA BANK(607052)
101 UTHANGARAI TN-30-006-025-027/691-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667047 14/12/2022 Sudha 2930006WL052383 Sudha 00326 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 Sudha PALLAVAN GRAMA BANK(607052)
102 UTHANGARAI TN-30-006-025-027/992-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667048 14/12/2022 Dhuraisami 2930006WL052383 Dhuraisami 00326 IDIB0PLB001 843 843 Processed 06/02/2023 017254965 Dhuraisami INDIA POST PAYMENTS BANK LIMITED(508528)
103 UTHANGARAI TN-30-006-025-002/1046-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666935 14/12/2022 Muniyammal 2930006WL052383 Muniyammal 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254965 Muniyammal HDFC BANK LTD(607152)
104 UTHANGARAI TN-30-006-025-002/1090-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666939 14/12/2022 Sivaraj 2930006WL052383 Sivaraj 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 Sivaraj PALLAVAN GRAMA BANK(607052)
105 UTHANGARAI TN-30-006-025-002/799-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666944 14/12/2022 Loganathan 2930006WL052383 Loganathan 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254965 Loganathan PALLAVAN GRAMA BANK(607052)
106 UTHANGARAI TN-30-006-025-002/982-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666951 14/12/2022 Vaidhgi 2930006WL052383 Vaidhgi 00701 IDIB0PLB001 460 460 Processed 07/02/2023 017254965 Vaidhgi INDIAN OVERSEAS BANK(508541)
107 UTHANGARAI TN-30-006-025-025/248-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666963 14/12/2022 Krishnan 2930006WL052383 Krishnan 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254965 Krishnan PALLAVAN GRAMA BANK(607052)
108 UTHANGARAI TN-30-006-025-025/274-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666977 14/12/2022 Thulasi 2930006WL052383 Thulasi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254965 Thulasi PALLAVAN GRAMA BANK(607052)
109 UTHANGARAI TN-30-006-025-025/291-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666985 14/12/2022 Murugesan 2930006WL052383 Murugesan 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 Murugesan PALLAVAN GRAMA BANK(607052)
110 UTHANGARAI TN-30-006-025-025/302-A
(Periya Kotta Kulam) 		2930006000NRG23141220221666989 14/12/2022 Malar 2930006WL052383 Malar 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254965 Malar PALLAVAN GRAMA BANK(607052)
111 UTHANGARAI TN-30-006-025-025/368-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667003 14/12/2022 madhammal 2930006WL052383 madhammal 00701 IDIB0PLB001 1150 1150 Processed 07/02/2023 017254965 madhammal INDIAN OVERSEAS BANK(508541)
112 UTHANGARAI TN-30-006-025-025/396-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667006 14/12/2022 jayalakshmi 2930006WL052383 jayalakshmi 00701 IDIB0PLB001 1150 1150 Processed 07/02/2023 017254965 jayalakshmi INDIAN OVERSEAS BANK(508541)
113 UTHANGARAI TN-30-006-025-025/568-A
(Periya Kotta Kulam) 		2930006000NRG23141220221667026 14/12/2022 Madhu 2930006WL052383 Madhu 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254965 Madhu PALLAVAN GRAMA BANK(607052)
SubTotal 95781 95781
Total 99691 99691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_141222APB_FTO_1282531 Indian Bank IDIB000G092 Gerigepalli 460
2 UTHANGARAI TN2930006_141222APB_FTO_1282531 Indian Overseas Bank IOBA0000982 KALLAVI 3450
3 UTHANGARAI TN2930006_141222APB_FTO_1282531 Pallavan Grama Bank IDIB0PLB001 Anandhur 81138
4 UTHANGARAI TN2930006_141222APB_FTO_1282531 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 4063
5 UTHANGARAI TN2930006_141222APB_FTO_1282531 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 10580

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