Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_100123APB_FTO_1419907
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-30-006-019-014/1507
(Moondrampatti) 		2930006000NRG23090120231874008 10/01/2023 Archana 2930006WL056690 Archana 00176 IDIB000S062 1320 1320 Processed 01/02/2023 018559682 Archana PALLAVAN GRAMA BANK(607052)
2 UTHANGARAI TN-30-006-019-019/1465
(Moondrampatti) 		2930006000NRG23090120231874035 10/01/2023 kalairasi 2930006WL056690 kalairasi 00176 IDIB000S062 1100 1100 Processed 02/02/2023 018559682 kalairasi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-019-019/653-A
(Moondrampatti) 		2930006000NRG23090120231874056 10/01/2023 Chithra 2930006WL056690 Chithra 00176 IDIB000S062 1100 1100 Processed 01/02/2023 018559682 Chithra PALLAVAN GRAMA BANK(607052)
SubTotal 3520 3520
4 UTHANGARAI TN-30-006-019-009/1789-A
(Moondrampatti) 		2930006000NRG23090120231874005 10/01/2023 Karpurasundarapandiyan 2930006WL056690 Karpurasundarapandiyan 00176 IDIB000U005 1320 1320 Processed 01/02/2023 018559682 Karpurasundarapandiyan CANARA BANK(508532)
5 UTHANGARAI TN-30-006-019-019/79-A
(Moondrampatti) 		2930006000NRG23090120231874088 10/01/2023 Sumathi 2930006WL056690 Sumathi 00176 IDIB000U005 1320 1320 Processed 02/02/2023 018559682 Sumathi INDIAN BANK(607105)
SubTotal 2640 2640
6 UTHANGARAI TN-30-006-019-009/1154-A
(Moondrampatti) 		2930006000NRG23090120231873998 10/01/2023 Sagunthala 2930006WL056690 Sagunthala 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Sagunthala INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-019-009/1564-A
(Moondrampatti) 		2930006000NRG23090120231874000 10/01/2023 Krishnaveni 2930006WL056690 Krishnaveni 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Krishnaveni PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-019-009/1690-A
(Moondrampatti) 		2930006000NRG23090120231874001 10/01/2023 Sonia 2930006WL056690 Sonia 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Sonia INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-019-015/645-A
(Moondrampatti) 		2930006000NRG23090120231874009 10/01/2023 Manonanmani 2930006WL056690 Manonanmani 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Manonanmani STATE BANK OF INDIA(508548)
10 UTHANGARAI TN-30-006-019-019/1005-A
(Moondrampatti) 		2930006000NRG23090120231874010 10/01/2023 Radha 2930006WL056690 Radha 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Radha PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-019-019/1061-A
(Moondrampatti) 		2930006000NRG23090120231874013 10/01/2023 Radha 2930006WL056690 Radha 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Radha PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-019-019/109-A
(Moondrampatti) 		2930006000NRG23090120231874014 10/01/2023 Banumathi 2930006WL056690 Banumathi 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Banumathi STATE BANK OF INDIA(508548)
13 UTHANGARAI TN-30-006-019-019/1090-A
(Moondrampatti) 		2930006000NRG23090120231874015 10/01/2023 Susila 2930006WL056690 Susila 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Susila PALLAVAN GRAMA BANK(607052)
14 UTHANGARAI TN-30-006-019-019/1093-A
(Moondrampatti) 		2930006000NRG23090120231874016 10/01/2023 Jayalakshmi 2930006WL056690 Jayalakshmi 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Jayalakshmi PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-019-019/112-A
(Moondrampatti) 		2930006000NRG23090120231874017 10/01/2023 Palani 2930006WL056690 Palani 00326 IDIB0PLB001 660 660 Processed 01/02/2023 018559682 Palani STATE BANK OF INDIA(508548)
16 UTHANGARAI TN-30-006-019-019/1122-A
(Moondrampatti) 		2930006000NRG23090120231874018 10/01/2023 Anandhi 2930006WL056690 Anandhi 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Anandhi STATE BANK OF INDIA(508548)
17 UTHANGARAI TN-30-006-019-019/113-A
(Moondrampatti) 		2930006000NRG23090120231874019 10/01/2023 Dhulasi 2930006WL056690 Dhulasi 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Dhulasi INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-019-019/1131-A
(Moondrampatti) 		2930006000NRG23090120231874020 10/01/2023 Nirmal 2930006WL056690 Nirmal 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Nirmal STATE BANK OF INDIA(508548)
19 UTHANGARAI TN-30-006-019-019/1133-A
(Moondrampatti) 		2930006000NRG23090120231874021 10/01/2023 Senbagam 2930006WL056690 Senbagam 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Senbagam PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-019-019/1151-A
(Moondrampatti) 		2930006000NRG23090120231874022 10/01/2023 Kayathri 2930006WL056690 Kayathri 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Kayathri STATE BANK OF INDIA(508548)
21 UTHANGARAI TN-30-006-019-019/1178-A
(Moondrampatti) 		2930006000NRG23090120231874023 10/01/2023 Dhanabhakiyam 2930006WL056690 Dhanabhakiyam 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Dhanabhakiyam STATE BANK OF INDIA(508548)
22 UTHANGARAI TN-30-006-019-019/1180-A
(Moondrampatti) 		2930006000NRG23090120231874025 10/01/2023 Anandan 2930006WL056690 Anandan 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Anandan PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-019-019/1188-A
(Moondrampatti) 		2930006000NRG23090120231874026 10/01/2023 Saraswathi 2930006WL056690 Saraswathi 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Saraswathi HDFC BANK LTD(607152)
24 UTHANGARAI TN-30-006-019-019/129-A
(Moondrampatti) 		2930006000NRG23090120231874030 10/01/2023 Raman 2930006WL056690 Raman 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559682 Raman PALLAVAN GRAMA BANK(607052)
25 UTHANGARAI TN-30-006-019-019/132-A
(Moondrampatti) 		2930006000NRG23090120231874031 10/01/2023 Karunanithi 2930006WL056690 Karunanithi 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Karunanithi PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-019-019/134-A
(Moondrampatti) 		2930006000NRG23090120231874032 10/01/2023 Valli 2930006WL056690 Valli 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Valli STATE BANK OF INDIA(508548)
27 UTHANGARAI TN-30-006-019-019/1435
(Moondrampatti) 		2930006000NRG23090120231874033 10/01/2023 Lakshmi 2930006WL056690 Lakshmi 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 018559682 Lakshmi INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-019-019/1440-A
(Moondrampatti) 		2930006000NRG23090120231874034 10/01/2023 suganthi 2930006WL056690 suganthi 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 018559682 suganthi INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-019-019/1467-A
(Moondrampatti) 		2930006000NRG23090120231874036 10/01/2023 Gokila 2930006WL056690 Gokila 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Gokila STATE BANK OF INDIA(508548)
30 UTHANGARAI TN-30-006-019-019/147-A
(Moondrampatti) 		2930006000NRG23090120231874037 10/01/2023 Mari 2930006WL056690 Mari 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Mari PALLAVAN GRAMA BANK(607052)
31 UTHANGARAI TN-30-006-019-019/1504-A
(Moondrampatti) 		2930006000NRG23090120231874038 10/01/2023 Santhi 2930006WL056690 Santhi 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Santhi STATE BANK OF INDIA(508548)
32 UTHANGARAI TN-30-006-019-019/1530-A
(Moondrampatti) 		2930006000NRG23090120231874039 10/01/2023 Padavattammal 2930006WL056690 Padavattammal 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Padavattammal PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-019-019/481-A
(Moondrampatti) 		2930006000NRG23090120231874040 10/01/2023 Sarasu 2930006WL056690 Sarasu 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Sarasu PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-019-019/482-A
(Moondrampatti) 		2930006000NRG23090120231874041 10/01/2023 Jayalakshmi 2930006WL056690 Jayalakshmi 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Jayalakshmi PALLAVAN GRAMA BANK(607052)
35 UTHANGARAI TN-30-006-019-019/507-A
(Moondrampatti) 		2930006000NRG23090120231874043 10/01/2023 Sagunthala 2930006WL056690 Sagunthala 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Sagunthala STATE BANK OF INDIA(508548)
36 UTHANGARAI TN-30-006-019-019/508-A
(Moondrampatti) 		2930006000NRG23090120231874044 10/01/2023 Nagajothi 2930006WL056690 Nagajothi 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Nagajothi STATE BANK OF INDIA(508548)
37 UTHANGARAI TN-30-006-019-019/532-A
(Moondrampatti) 		2930006000NRG23090120231874046 10/01/2023 Mangammal 2930006WL056690 Mangammal 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Mangammal STATE BANK OF INDIA(508548)
38 UTHANGARAI TN-30-006-019-019/550-A
(Moondrampatti) 		2930006000NRG23090120231874047 10/01/2023 Chithra 2930006WL056690 Chithra 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Chithra STATE BANK OF INDIA(508548)
39 UTHANGARAI TN-30-006-019-019/553-A
(Moondrampatti) 		2930006000NRG23090120231874048 10/01/2023 Alamelu 2930006WL056690 Alamelu 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Alamelu PALLAVAN GRAMA BANK(607052)
40 UTHANGARAI TN-30-006-019-019/555-A
(Moondrampatti) 		2930006000NRG23090120231874049 10/01/2023 Rukkumani 2930006WL056690 Rukkumani 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Rukkumani INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-019-019/575-A
(Moondrampatti) 		2930006000NRG23090120231874050 10/01/2023 Punithamani 2930006WL056690 Punithamani 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Punithamani PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-019-019/592-A
(Moondrampatti) 		2930006000NRG23090120231874052 10/01/2023 Mangammal 2930006WL056690 Mangammal 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Mangammal STATE BANK OF INDIA(508548)
43 UTHANGARAI TN-30-006-019-019/595-A
(Moondrampatti) 		2930006000NRG23090120231874053 10/01/2023 Valli 2930006WL056690 Valli 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 018559682 Valli INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-019-019/596-A
(Moondrampatti) 		2930006000NRG23090120231874054 10/01/2023 Lakshmi 2930006WL056690 Lakshmi 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Lakshmi PALLAVAN GRAMA BANK(607052)
45 UTHANGARAI TN-30-006-019-019/602-A
(Moondrampatti) 		2930006000NRG23090120231874055 10/01/2023 Srinivasan 2930006WL056690 Srinivasan 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 018559682 Srinivasan INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-019-019/662-A
(Moondrampatti) 		2930006000NRG23090120231874057 10/01/2023 Nathiya 2930006WL056690 Nathiya 00326 IDIB0PLB001 1100 1100 Processed 02/02/2023 018559682 Nathiya INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-019-019/666-A
(Moondrampatti) 		2930006000NRG23090120231874059 10/01/2023 Indirani 2930006WL056690 Indirani 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Indirani STATE BANK OF INDIA(508548)
48 UTHANGARAI TN-30-006-019-019/668-A
(Moondrampatti) 		2930006000NRG23090120231874060 10/01/2023 Muthi 2930006WL056690 Muthi 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Muthi PALLAVAN GRAMA BANK(607052)
49 UTHANGARAI TN-30-006-019-019/674-A
(Moondrampatti) 		2930006000NRG23090120231874061 10/01/2023 Chennammal 2930006WL056690 Chennammal 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Chennammal STATE BANK OF INDIA(508548)
50 UTHANGARAI TN-30-006-019-019/677-A
(Moondrampatti) 		2930006000NRG23090120231874062 10/01/2023 Kourammal 2930006WL056690 Kourammal 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Kourammal STATE BANK OF INDIA(508548)
51 UTHANGARAI TN-30-006-019-019/678-A
(Moondrampatti) 		2930006000NRG23090120231874063 10/01/2023 Malar 2930006WL056690 Malar 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Malar PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-019-019/682-A
(Moondrampatti) 		2930006000NRG23090120231874066 10/01/2023 Murugan 2930006WL056690 Murugan 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Murugan PALLAVAN GRAMA BANK(607052)
53 UTHANGARAI TN-30-006-019-019/682-A
(Moondrampatti) 		2930006000NRG23090120231874065 10/01/2023 Rani 2930006WL056690 Rani 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Rani PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-019-019/683-A
(Moondrampatti) 		2930006000NRG23090120231874067 10/01/2023 Sambath 2930006WL056690 Sambath 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Sambath CANARA BANK(508532)
55 UTHANGARAI TN-30-006-019-019/684-A
(Moondrampatti) 		2930006000NRG23090120231874069 10/01/2023 Chennammal 2930006WL056690 Chennammal 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Chennammal PALLAVAN GRAMA BANK(607052)
56 UTHANGARAI TN-30-006-019-019/709-A
(Moondrampatti) 		2930006000NRG23090120231874070 10/01/2023 Gomathi 2930006WL056690 Gomathi 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Gomathi STATE BANK OF INDIA(508548)
57 UTHANGARAI TN-30-006-019-019/71-A
(Moondrampatti) 		2930006000NRG23090120231874071 10/01/2023 Cennammal 2930006WL056690 Cennammal 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Cennammal INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-019-019/713-A
(Moondrampatti) 		2930006000NRG23090120231874072 10/01/2023 Santha 2930006WL056690 Santha 00326 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Santha INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-019-019/718-A
(Moondrampatti) 		2930006000NRG23090120231874073 10/01/2023 Kanchana 2930006WL056690 Kanchana 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Kanchana PALLAVAN GRAMA BANK(607052)
60 UTHANGARAI TN-30-006-019-019/719-A
(Moondrampatti) 		2930006000NRG23090120231874074 10/01/2023 Murugammal 2930006WL056690 Murugammal 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Murugammal PALLAVAN GRAMA BANK(607052)
61 UTHANGARAI TN-30-006-019-019/72-A
(Moondrampatti) 		2930006000NRG23090120231874075 10/01/2023 Cennammal 2930006WL056690 Cennammal 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Cennammal PALLAVAN GRAMA BANK(607052)
62 UTHANGARAI TN-30-006-019-019/720-A
(Moondrampatti) 		2930006000NRG23090120231874076 10/01/2023 Mathammal 2930006WL056690 Mathammal 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Mathammal PALLAVAN GRAMA BANK(607052)
63 UTHANGARAI TN-30-006-019-019/721-A
(Moondrampatti) 		2930006000NRG23090120231874077 10/01/2023 Mookammal 2930006WL056690 Mookammal 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Mookammal STATE BANK OF INDIA(508548)
64 UTHANGARAI TN-30-006-019-019/722-A
(Moondrampatti) 		2930006000NRG23090120231874078 10/01/2023 Cinnapappa 2930006WL056690 Cinnapappa 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Cinnapappa STATE BANK OF INDIA(508548)
65 UTHANGARAI TN-30-006-019-019/73-A
(Moondrampatti) 		2930006000NRG23090120231874079 10/01/2023 Jeeva 2930006WL056690 Jeeva 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Jeeva PALLAVAN GRAMA BANK(607052)
66 UTHANGARAI TN-30-006-019-019/737-A
(Moondrampatti) 		2930006000NRG23090120231874080 10/01/2023 Annamalai 2930006WL056690 Annamalai 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Annamalai STATE BANK OF INDIA(508548)
67 UTHANGARAI TN-30-006-019-019/738-A
(Moondrampatti) 		2930006000NRG23090120231874081 10/01/2023 Devagi 2930006WL056690 Devagi 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Devagi STATE BANK OF INDIA(508548)
68 UTHANGARAI TN-30-006-019-019/74-A
(Moondrampatti) 		2930006000NRG23090120231874082 10/01/2023 Alamelu 2930006WL056690 Alamelu 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Alamelu STATE BANK OF INDIA(508548)
69 UTHANGARAI TN-30-006-019-019/752-A
(Moondrampatti) 		2930006000NRG23090120231874083 10/01/2023 Valli 2930006WL056690 Valli 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Valli STATE BANK OF INDIA(508548)
70 UTHANGARAI TN-30-006-019-019/76-A
(Moondrampatti) 		2930006000NRG23090120231874084 10/01/2023 Lalitha 2930006WL056690 Lalitha 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Lalitha PALLAVAN GRAMA BANK(607052)
71 UTHANGARAI TN-30-006-019-019/77-A
(Moondrampatti) 		2930006000NRG23090120231874085 10/01/2023 Vishalatsumi 2930006WL056690 Vishalatsumi 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Vishalatsumi PALLAVAN GRAMA BANK(607052)
72 UTHANGARAI TN-30-006-019-019/770-A
(Moondrampatti) 		2930006000NRG23090120231874086 10/01/2023 Chinnapappa 2930006WL056690 Chinnapappa 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Chinnapappa PALLAVAN GRAMA BANK(607052)
73 UTHANGARAI TN-30-006-019-019/78-A
(Moondrampatti) 		2930006000NRG23090120231874087 10/01/2023 Dhulasi 2930006WL056690 Dhulasi 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Dhulasi STATE BANK OF INDIA(508548)
74 UTHANGARAI TN-30-006-019-019/80-A
(Moondrampatti) 		2930006000NRG23090120231874089 10/01/2023 Rani 2930006WL056690 Rani 00326 IDIB0PLB001 660 660 Processed 02/02/2023 018559682 Rani INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-019-019/81-A
(Moondrampatti) 		2930006000NRG23090120231874090 10/01/2023 Poongothai 2930006WL056690 Poongothai 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Poongothai PALLAVAN GRAMA BANK(607052)
76 UTHANGARAI TN-30-006-019-019/82-A
(Moondrampatti) 		2930006000NRG23090120231874091 10/01/2023 Kuppammal 2930006WL056690 Kuppammal 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Kuppammal PALLAVAN GRAMA BANK(607052)
77 UTHANGARAI TN-30-006-019-019/825-A
(Moondrampatti) 		2930006000NRG23090120231874092 10/01/2023 Chinnapappa 2930006WL056690 Chinnapappa 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Chinnapappa STATE BANK OF INDIA(508548)
78 UTHANGARAI TN-30-006-019-019/83-A
(Moondrampatti) 		2930006000NRG23090120231874093 10/01/2023 Kannammal 2930006WL056690 Kannammal 00326 IDIB0PLB001 220 220 Processed 01/02/2023 018559682 Kannammal STATE BANK OF INDIA(508548)
79 UTHANGARAI TN-30-006-019-019/84-A
(Moondrampatti) 		2930006000NRG23090120231874094 10/01/2023 Cinnappan 2930006WL056690 Cinnappan 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559682 Cinnappan PALLAVAN GRAMA BANK(607052)
80 UTHANGARAI TN-30-006-019-019/85-A
(Moondrampatti) 		2930006000NRG23090120231874095 10/01/2023 Kaveri 2930006WL056690 Kaveri 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Kaveri PALLAVAN GRAMA BANK(607052)
81 UTHANGARAI TN-30-006-019-019/86-A
(Moondrampatti) 		2930006000NRG23090120231874096 10/01/2023 Madhammal 2930006WL056690 Madhammal 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Madhammal PALLAVAN GRAMA BANK(607052)
82 UTHANGARAI TN-30-006-019-019/94-A
(Moondrampatti) 		2930006000NRG23090120231874098 10/01/2023 Selvi 2930006WL056690 Selvi 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Selvi STATE BANK OF INDIA(508548)
83 UTHANGARAI TN-30-006-019-019/95-A
(Moondrampatti) 		2930006000NRG23090120231874099 10/01/2023 Krishnan 2930006WL056690 Krishnan 00326 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Krishnan STATE BANK OF INDIA(508548)
84 UTHANGARAI TN-30-006-019-009/1443-A
(Moondrampatti) 		2930006000NRG23090120231873999 10/01/2023 Magesh 2930006WL056690 Magesh 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Magesh INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-019-009/1731-A
(Moondrampatti) 		2930006000NRG23090120231874002 10/01/2023 Nathiya Kumar 2930006WL056690 Nathiya Kumar 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Nathiya Kumar PALLAVAN GRAMA BANK(607052)
86 UTHANGARAI TN-30-006-019-009/1738-A
(Moondrampatti) 		2930006000NRG23090120231874003 10/01/2023 Sivasakthi 2930006WL056690 Sivasakthi 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Sivasakthi INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-019-009/1763-A
(Moondrampatti) 		2930006000NRG23090120231874004 10/01/2023 Indirani 2930006WL056690 Indirani 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Indirani INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-019-009/1814-A
(Moondrampatti) 		2930006000NRG23090120231874006 10/01/2023 Girija 2930006WL056690 Girija 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Girija INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-019-009/1836-A
(Moondrampatti) 		2930006000NRG23090120231874007 10/01/2023 Sarashhwathi 2930006WL056690 Sarashhwathi 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559682 Sarashhwathi INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-019-019/102-A
(Moondrampatti) 		2930006000NRG23090120231874011 10/01/2023 Lakshmi 2930006WL056690 Lakshmi 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Lakshmi STATE BANK OF INDIA(508548)
91 UTHANGARAI TN-30-006-019-019/118-A
(Moondrampatti) 		2930006000NRG23090120231874024 10/01/2023 Gandhi 2930006WL056690 Gandhi 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Gandhi STATE BANK OF INDIA(508548)
92 UTHANGARAI TN-30-006-019-019/128-A
(Moondrampatti) 		2930006000NRG23090120231874029 10/01/2023 Jayaraman 2930006WL056690 Jayaraman 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Jayaraman PALLAVAN GRAMA BANK(607052)
93 UTHANGARAI TN-30-006-019-019/517-A
(Moondrampatti) 		2930006000NRG23090120231874045 10/01/2023 Rajalakshmi 2930006WL056690 Rajalakshmi 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Rajalakshmi PALLAVAN GRAMA BANK(607052)
94 UTHANGARAI TN-30-006-019-019/678-A
(Moondrampatti) 		2930006000NRG23090120231874064 10/01/2023 Radhakrishnan 2930006WL056690 Radhakrishnan 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Radhakrishnan STATE BANK OF INDIA(508548)
95 UTHANGARAI TN-30-006-019-019/683-A
(Moondrampatti) 		2930006000NRG23090120231874068 10/01/2023 Mangammal 2930006WL056690 Mangammal 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 Mangammal STATE BANK OF INDIA(508548)
SubTotal 112052 112052
Total 118212 118212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_100123APB_FTO_1419907 Indian Bank IDIB000S062 SINGARAPETTAI 3520
2 UTHANGARAI TN2930006_100123APB_FTO_1419907 Indian Bank IDIB000U005 UTHANGARAI 2640
3 UTHANGARAI TN2930006_100123APB_FTO_1419907 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 59032
4 UTHANGARAI TN2930006_100123APB_FTO_1419907 Pallavan Grama Bank IDIB0PLB001 Periyathallapai 37400
5 UTHANGARAI TN2930006_100123APB_FTO_1419907 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 15620

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