Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:56:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090822APB_FTO_700257
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-30-006-019-005/1578-A
(Moondrampatti) 		2930006000NRG23090820220783088 09/08/2022 Andal 2930006WL028693 Andal 00176 IDIB000S062 550 550 Processed 22/08/2022 017910837 Andal INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-019-019/343-A
(Moondrampatti) 		2930006000NRG23090820220783127 09/08/2022 Neela 2930006WL028693 Neela 00176 IDIB000S062 550 550 Processed 22/08/2022 017910837 Neela INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-019-019/647-A
(Moondrampatti) 		2930006000NRG23090820220783138 09/08/2022 Murugesan 2930006WL028693 Murugesan 00176 IDIB000S062 550 550 Processed 22/08/2022 017910837 Murugesan INDIAN BANK(607105)
SubTotal 1650 1650
4 UTHANGARAI TN-30-006-019-001/1003-A
(Moondrampatti) 		2930006000NRG23090820220783068 09/08/2022 Karpagam 2930006WL028693 Karpagam 00326 IDIB0PLB001 440 440 Processed 22/08/2022 017910837 Karpagam PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-019-001/1244-A
(Moondrampatti) 		2930006000NRG23090820220783070 09/08/2022 Gowri 2930006WL028693 Gowri 00326 IDIB0PLB001 1405 1405 Processed 22/08/2022 017910837 Gowri INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-019-001/1313
(Moondrampatti) 		2930006000NRG23090820220783072 09/08/2022 Chanamala 2930006WL028693 Chanamala 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Chanamala ICICI BANK LTD(508534)
7 UTHANGARAI TN-30-006-019-001/1398-A
(Moondrampatti) 		2930006000NRG23090820220783073 09/08/2022 Kamachi 2930006WL028693 Kamachi 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Kamachi PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-019-001/1481-A
(Moondrampatti) 		2930006000NRG23090820220783074 09/08/2022 Anjala 2930006WL028693 Anjala 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Anjala INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-019-001/1528-A
(Moondrampatti) 		2930006000NRG23090820220783075 09/08/2022 Sundharammal 2930006WL028693 Sundharammal 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Sundharammal INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-019-001/1567-A
(Moondrampatti) 		2930006000NRG23090820220783076 09/08/2022 Anbumalar 2930006WL028693 Anbumalar 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Anbumalar UNION BANK OF INDIA(508500)
11 UTHANGARAI TN-30-006-019-003/1471-A
(Moondrampatti) 		2930006000NRG23090820220783084 09/08/2022 Muthammal 2930006WL028693 Muthammal 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Muthammal INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-019-005/1241-A
(Moondrampatti) 		2930006000NRG23090820220783085 09/08/2022 Perumal 2930006WL028693 Perumal 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Perumal PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-019-005/1486-A
(Moondrampatti) 		2930006000NRG23090820220783086 09/08/2022 Ambiga 2930006WL028693 Ambiga 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Ambiga PALLAVAN GRAMA BANK(607052)
14 UTHANGARAI TN-30-006-019-005/1538-A
(Moondrampatti) 		2930006000NRG23090820220783087 09/08/2022 Magalakshmi 2930006WL028693 Magalakshmi 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Magalakshmi INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-019-019/1002-A
(Moondrampatti) 		2930006000NRG23090820220783093 09/08/2022 Alamelu 2930006WL028693 Alamelu 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Alamelu INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-019-019/1040-A
(Moondrampatti) 		2930006000NRG23090820220783094 09/08/2022 Chandra 2930006WL028693 Chandra 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Chandra PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-019-019/1119-A
(Moondrampatti) 		2930006000NRG23090820220783096 09/08/2022 Sutha 2930006WL028693 Sutha 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Sutha STATE BANK OF INDIA(508548)
18 UTHANGARAI TN-30-006-019-019/1139-A
(Moondrampatti) 		2930006000NRG23090820220783098 09/08/2022 Santhi 2930006WL028693 Santhi 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Santhi INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-019-019/1184
(Moondrampatti) 		2930006000NRG23090820220783100 09/08/2022 Megashweri 2930006WL028693 Megashweri 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Megashweri INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-019-019/1221-A
(Moondrampatti) 		2930006000NRG23090820220783102 09/08/2022 Selvi 2930006WL028693 Selvi 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Selvi INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-019-019/1229-A
(Moondrampatti) 		2930006000NRG23090820220783104 09/08/2022 Jeyaperakash 2930006WL028693 Jeyaperakash 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Jeyaperakash INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-019-019/1261-A
(Moondrampatti) 		2930006000NRG23090820220783105 09/08/2022 Jadaisiyammal 2930006WL028693 Jadaisiyammal 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Jadaisiyammal INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-019-019/1283-A
(Moondrampatti) 		2930006000NRG23090820220783106 09/08/2022 krishnaveni 2930006WL028693 krishnaveni 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 krishnaveni INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-019-019/1473-A
(Moondrampatti) 		2930006000NRG23090820220783107 09/08/2022 Ramani 2930006WL028693 Ramani 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Ramani INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-019-019/176-A
(Moondrampatti) 		2930006000NRG23090820220783108 09/08/2022 Cenni 2930006WL028693 Cenni 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Cenni PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-019-019/183-A
(Moondrampatti) 		2930006000NRG23090820220783109 09/08/2022 Kavitha 2930006WL028693 Kavitha 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Kavitha STATE BANK OF INDIA(508548)
27 UTHANGARAI TN-30-006-019-019/183-A
(Moondrampatti) 		2930006000NRG23090820220783110 09/08/2022 Perumi 2930006WL028693 Perumi 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Perumi PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-019-019/196-A
(Moondrampatti) 		2930006000NRG23090820220783111 09/08/2022 Krishnan 2930006WL028693 Krishnan 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Krishnan PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-019-019/196-A
(Moondrampatti) 		2930006000NRG23090820220783112 09/08/2022 Pachayammal 2930006WL028693 Pachayammal 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Pachayammal PALLAVAN GRAMA BANK(607052)
30 UTHANGARAI TN-30-006-019-019/208-A
(Moondrampatti) 		2930006000NRG23090820220783114 09/08/2022 Gunasekeran 2930006WL028693 Gunasekeran 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Gunasekeran INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-019-019/208-A
(Moondrampatti) 		2930006000NRG23090820220783115 09/08/2022 Sharatha 2930006WL028693 Sharatha 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Sharatha PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-019-019/213-A
(Moondrampatti) 		2930006000NRG23090820220783116 09/08/2022 Arulmozhi 2930006WL028693 Arulmozhi 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Arulmozhi INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-019-019/219-A
(Moondrampatti) 		2930006000NRG23090820220783117 09/08/2022 Selvi 2930006WL028693 Selvi 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Selvi INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-019-019/228-A
(Moondrampatti) 		2930006000NRG23090820220783118 09/08/2022 Gandhimathi 2930006WL028693 Gandhimathi 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Gandhimathi INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-019-019/234-A
(Moondrampatti) 		2930006000NRG23090820220783119 09/08/2022 Panneerselvam 2930006WL028693 Panneerselvam 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Panneerselvam PALLAVAN GRAMA BANK(607052)
36 UTHANGARAI TN-30-006-019-019/234-A
(Moondrampatti) 		2930006000NRG23090820220783120 09/08/2022 Parvathi 2930006WL028693 Parvathi 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Parvathi INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-019-019/299-A
(Moondrampatti) 		2930006000NRG23090820220783122 09/08/2022 Vijiya 2930006WL028693 Vijiya 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Vijiya INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-019-019/300-A
(Moondrampatti) 		2930006000NRG23090820220783123 09/08/2022 Seker 2930006WL028693 Seker 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Seker PALLAVAN GRAMA BANK(607052)
39 UTHANGARAI TN-30-006-019-019/305-A
(Moondrampatti) 		2930006000NRG23090820220783124 09/08/2022 Govindhamma 2930006WL028693 Govindhamma 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Govindhamma INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-019-019/331-A
(Moondrampatti) 		2930006000NRG23090820220783126 09/08/2022 Dhanam 2930006WL028693 Dhanam 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Dhanam INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-019-019/360-A
(Moondrampatti) 		2930006000NRG23090820220783128 09/08/2022 Kalaiyarasi 2930006WL028693 Kalaiyarasi 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Kalaiyarasi INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-019-019/366-A
(Moondrampatti) 		2930006000NRG23090820220783129 09/08/2022 Mani 2930006WL028693 Mani 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Mani PALLAVAN GRAMA BANK(607052)
43 UTHANGARAI TN-30-006-019-019/367-A
(Moondrampatti) 		2930006000NRG23090820220783132 09/08/2022 Chinnapappa 2930006WL028693 Chinnapappa 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Chinnapappa PALLAVAN GRAMA BANK(607052)
44 UTHANGARAI TN-30-006-019-019/367-A
(Moondrampatti) 		2930006000NRG23090820220783131 09/08/2022 Dhurai 2930006WL028693 Dhurai 00326 IDIB0PLB001 330 330 Processed 22/08/2022 017910837 Dhurai PALLAVAN GRAMA BANK(607052)
45 UTHANGARAI TN-30-006-019-019/374-A
(Moondrampatti) 		2930006000NRG23090820220783133 09/08/2022 Vijiya 2930006WL028693 Vijiya 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Vijiya INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-019-019/385-A
(Moondrampatti) 		2930006000NRG23090820220783134 09/08/2022 Chennammal 2930006WL028693 Chennammal 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Chennammal INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-019-019/395-A
(Moondrampatti) 		2930006000NRG23090820220783135 09/08/2022 Muniyammal 2930006WL028693 Muniyammal 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Muniyammal INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-019-019/397-A
(Moondrampatti) 		2930006000NRG23090820220783136 09/08/2022 Kannammal 2930006WL028693 Kannammal 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Kannammal INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-019-019/730-A
(Moondrampatti) 		2930006000NRG23090820220783139 09/08/2022 Rani 2930006WL028693 Rani 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Rani ICICI BANK LTD(508534)
50 UTHANGARAI TN-30-006-019-019/731-A
(Moondrampatti) 		2930006000NRG23090820220783140 09/08/2022 Gangamani 2930006WL028693 Gangamani 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Gangamani INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-019-019/732-A
(Moondrampatti) 		2930006000NRG23090820220783141 09/08/2022 Sennammal 2930006WL028693 Sennammal 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Sennammal PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-019-019/759-A
(Moondrampatti) 		2930006000NRG23090820220783143 09/08/2022 Mani 2930006WL028693 Mani 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Mani INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-019-019/784-A
(Moondrampatti) 		2930006000NRG23090820220783144 09/08/2022 Latha 2930006WL028693 Latha 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Latha ICICI BANK LTD(508534)
54 UTHANGARAI TN-30-006-019-019/789-A
(Moondrampatti) 		2930006000NRG23090820220783145 09/08/2022 Suttaiyan 2930006WL028693 Suttaiyan 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Suttaiyan STATE BANK OF INDIA(508548)
55 UTHANGARAI TN-30-006-019-019/828-A
(Moondrampatti) 		2930006000NRG23090820220783147 09/08/2022 Mangai 2930006WL028693 Mangai 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Mangai INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-019-019/830-A
(Moondrampatti) 		2930006000NRG23090820220783148 09/08/2022 Sudha 2930006WL028693 Sudha 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Sudha INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-019-019/835-A
(Moondrampatti) 		2930006000NRG23090820220783149 09/08/2022 Lakshmi 2930006WL028693 Lakshmi 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Lakshmi INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-019-019/841-A
(Moondrampatti) 		2930006000NRG23090820220783150 09/08/2022 Rani 2930006WL028693 Rani 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Rani INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-019-019/851-A
(Moondrampatti) 		2930006000NRG23090820220783151 09/08/2022 Raja 2930006WL028693 Raja 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Raja PALLAVAN GRAMA BANK(607052)
60 UTHANGARAI TN-30-006-019-019/858-A
(Moondrampatti) 		2930006000NRG23090820220783152 09/08/2022 Chinnapappa 2930006WL028693 Chinnapappa 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Chinnapappa PALLAVAN GRAMA BANK(607052)
61 UTHANGARAI TN-30-006-019-019/862-A
(Moondrampatti) 		2930006000NRG23090820220783154 09/08/2022 Mahesh 2930006WL028693 Mahesh 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Mahesh STATE BANK OF INDIA(508548)
62 UTHANGARAI TN-30-006-019-019/868-A
(Moondrampatti) 		2930006000NRG23090820220783155 09/08/2022 Samala 2930006WL028693 Samala 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Samala INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-019-019/884-A
(Moondrampatti) 		2930006000NRG23090820220783157 09/08/2022 ALAGU 2930006WL028693 ALAGU 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 ALAGU PALLAVAN GRAMA BANK(607052)
64 UTHANGARAI TN-30-006-019-019/898-A
(Moondrampatti) 		2930006000NRG23090820220783158 09/08/2022 Lakshmi 2930006WL028693 Lakshmi 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Lakshmi INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-019-019/909-A
(Moondrampatti) 		2930006000NRG23090820220783160 09/08/2022 Lakshmi 2930006WL028693 Lakshmi 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Lakshmi INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-019-019/938-A
(Moondrampatti) 		2930006000NRG23090820220783161 09/08/2022 Malliga 2930006WL028693 Malliga 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Malliga INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-019-019/942-A
(Moondrampatti) 		2930006000NRG23090820220783162 09/08/2022 Vanitha 2930006WL028693 Vanitha 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Vanitha INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-019-019/943-A
(Moondrampatti) 		2930006000NRG23090820220783163 09/08/2022 Anbazhagan 2930006WL028693 Anbazhagan 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Anbazhagan INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-019-019/944-A
(Moondrampatti) 		2930006000NRG23090820220783164 09/08/2022 Malliga 2930006WL028693 Malliga 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Malliga PALLAVAN GRAMA BANK(607052)
70 UTHANGARAI TN-30-006-019-019/945-A
(Moondrampatti) 		2930006000NRG23090820220783166 09/08/2022 Krishnan 2930006WL028693 Krishnan 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Krishnan PALLAVAN GRAMA BANK(607052)
71 UTHANGARAI TN-30-006-019-019/945-A
(Moondrampatti) 		2930006000NRG23090820220783165 09/08/2022 Lakshmi 2930006WL028693 Lakshmi 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Lakshmi INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-019-019/953-A
(Moondrampatti) 		2930006000NRG23090820220783167 09/08/2022 Sasikala 2930006WL028693 Sasikala 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Sasikala INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-019-019/978-A
(Moondrampatti) 		2930006000NRG23090820220783169 09/08/2022 Manjula 2930006WL028693 Manjula 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Manjula INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-019-019/979-A
(Moondrampatti) 		2930006000NRG23090820220783171 09/08/2022 Arumugam 2930006WL028693 Arumugam 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Arumugam PALLAVAN GRAMA BANK(607052)
75 UTHANGARAI TN-30-006-019-019/979-A
(Moondrampatti) 		2930006000NRG23090820220783170 09/08/2022 Kaliyammal 2930006WL028693 Kaliyammal 00326 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Kaliyammal INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-019-019/992-A
(Moondrampatti) 		2930006000NRG23090820220783172 09/08/2022 Lakshmi 2930006WL028693 Lakshmi 00326 IDIB0PLB001 440 440 Processed 22/08/2022 017910837 Lakshmi INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-019-019/997-A
(Moondrampatti) 		2930006000NRG23090820220783174 09/08/2022 Vengammal 2930006WL028693 Vengammal 00326 IDIB0PLB001 440 440 Processed 22/08/2022 017910837 Vengammal INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-019-019/1196-A
(Moondrampatti) 		2930006000NRG23090820220783101 09/08/2022 Moorthi 2930006WL028693 Moorthi 00701 IDIB0PLB001 1405 1405 Rejected 23/08/2022 017910837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 UTHANGARAI TN-30-006-019-019/859-A
(Moondrampatti) 		2930006000NRG23090820220783153 09/08/2022 Chithra 2930006WL028693 Chithra 00701 IDIB0PLB001 550 550 Processed 22/08/2022 017910837 Chithra INDIAN BANK(607105)
SubTotal 42960 42960
Total 44610 44610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090822APB_FTO_700257 Indian Bank IDIB000S062 SINGARAPETTAI 1650
2 UTHANGARAI TN2930006_090822APB_FTO_700257 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 34955
3 UTHANGARAI TN2930006_090822APB_FTO_700257 Pallavan Grama Bank IDIB0PLB001 Periyathallapai 6050
4 UTHANGARAI TN2930006_090822APB_FTO_700257 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 1955

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