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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:12:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_040422APB_FTO_17603
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-30-006-015-015/686-A
(Maganurpatti) 		2930006000NRG22010420222656453 04/04/2022 Periyapapa 2930006WL051808 Periyapapa 00176 IDIB000S062 800 800 Processed 05/05/2022 020520291 Periyapapa INDIAN BANK(607105)
SubTotal 800 800
2 UTHANGARAI TN-30-006-015-002/212-A
(Maganurpatti) 		2930006000NRG22010420222656367 04/04/2022 Loorthumeri 2930006WL051808 Loorthumeri 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Loorthumeri PALLAVAN GRAMA BANK(607052)
3 UTHANGARAI TN-30-006-015-006/1494-A
(Maganurpatti) 		2930006000NRG22010420222656368 04/04/2022 Priya 2930006WL051808 Priya 00326 IDIB0PLB001 800 800 Processed 05/05/2022 020520291 Priya PALLAVAN GRAMA BANK(607052)
4 UTHANGARAI TN-30-006-015-006/995-A
(Maganurpatti) 		2930006000NRG22010420222656370 04/04/2022 Maaji 2930006WL051808 Maaji 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Maaji PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-015-012/1399-A
(Maganurpatti) 		2930006000NRG22010420222656371 04/04/2022 Suganthi 2930006WL051808 Suganthi 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Suganthi PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-015-012/1594-A
(Maganurpatti) 		2930006000NRG22010420222656372 04/04/2022 Sathiya 2930006WL051808 Sathiya 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Sathiya PALLAVAN GRAMA BANK(607052)
7 UTHANGARAI TN-30-006-015-013/1575-A
(Maganurpatti) 		2930006000NRG22010420222656376 04/04/2022 Ramamoorthi 2930006WL051808 Ramamoorthi 00326 IDIB0PLB001 800 800 Processed 05/05/2022 020520291 Ramamoorthi PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-015-015/10-A
(Maganurpatti) 		2930006000NRG22010420222656377 04/04/2022 Madhammal 2930006WL051808 Madhammal 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Madhammal PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-015-015/1012-A
(Maganurpatti) 		2930006000NRG22010420222656378 04/04/2022 Maheshwari 2930006WL051808 Maheshwari 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Maheshwari PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-015-015/1031-A
(Maganurpatti) 		2930006000NRG22010420222656379 04/04/2022 Lakshmi 2930006WL051808 Lakshmi 00326 IDIB0PLB001 800 800 Processed 05/05/2022 020520291 Lakshmi PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-015-015/1088-A
(Maganurpatti) 		2930006000NRG22010420222656381 04/04/2022 Kanaga 2930006WL051808 Kanaga 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Kanaga PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-015-015/1153-A
(Maganurpatti) 		2930006000NRG22010420222656382 04/04/2022 Malliga 2930006WL051808 Malliga 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Malliga PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-015-015/1229-A
(Maganurpatti) 		2930006000NRG22010420222656383 04/04/2022 Chandrakantha 2930006WL051808 Chandrakantha 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Chandrakantha PALLAVAN GRAMA BANK(607052)
14 UTHANGARAI TN-30-006-015-015/1240-A
(Maganurpatti) 		2930006000NRG22010420222656384 04/04/2022 Annapoorani 2930006WL051808 Annapoorani 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Annapoorani PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-015-015/1241-A
(Maganurpatti) 		2930006000NRG22010420222656385 04/04/2022 Theerthammal 2930006WL051808 Theerthammal 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Theerthammal PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-015-015/1243-A
(Maganurpatti) 		2930006000NRG22010420222656386 04/04/2022 Indirani 2930006WL051808 Indirani 00326 IDIB0PLB001 800 800 Processed 05/05/2022 020520291 Indirani PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-015-015/13-A
(Maganurpatti) 		2930006000NRG22010420222656387 04/04/2022 Malliga 2930006WL051808 Malliga 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Malliga PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-015-015/1389-A
(Maganurpatti) 		2930006000NRG22010420222656388 04/04/2022 Kairubin 2930006WL051808 Kairubin 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Kairubin PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-015-015/1395-A
(Maganurpatti) 		2930006000NRG22010420222656389 04/04/2022 Mallika 2930006WL051808 Mallika 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Mallika PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-015-015/1396-A
(Maganurpatti) 		2930006000NRG22010420222656390 04/04/2022 Arasu 2930006WL051808 Arasu 00326 IDIB0PLB001 800 800 Processed 05/05/2022 020520291 Arasu PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-015-015/14-A
(Maganurpatti) 		2930006000NRG22010420222656391 04/04/2022 Anthoniyammal 2930006WL051808 Anthoniyammal 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Anthoniyammal PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-015-015/1405-A
(Maganurpatti) 		2930006000NRG22010420222656392 04/04/2022 Kousalya 2930006WL051808 Kousalya 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Kousalya PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-015-015/1424-A
(Maganurpatti) 		2930006000NRG22010420222656394 04/04/2022 Kamsal 2930006WL051808 Kamsal 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Kamsal PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-015-015/159-A
(Maganurpatti) 		2930006000NRG22010420222656395 04/04/2022 Annamalai 2930006WL051808 Annamalai 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Annamalai INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-015-015/208-A
(Maganurpatti) 		2930006000NRG22010420222656402 04/04/2022 Suganthi 2930006WL051808 Suganthi 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Suganthi INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-015-015/209-A
(Maganurpatti) 		2930006000NRG22010420222656403 04/04/2022 Amulu 2930006WL051808 Amulu 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Amulu PALLAVAN GRAMA BANK(607052)
27 UTHANGARAI TN-30-006-015-015/21-A
(Maganurpatti) 		2930006000NRG22010420222656404 04/04/2022 Muniyammal 2930006WL051808 Muniyammal 00326 IDIB0PLB001 800 800 Processed 05/05/2022 020520291 Muniyammal PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-015-015/23-A
(Maganurpatti) 		2930006000NRG22010420222656406 04/04/2022 Mariyammal 2930006WL051808 Mariyammal 00326 IDIB0PLB001 800 800 Processed 05/05/2022 020520291 Mariyammal PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-015-015/24-A
(Maganurpatti) 		2930006000NRG22010420222656407 04/04/2022 Cennammal 2930006WL051808 Cennammal 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Cennammal INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-015-015/27-A
(Maganurpatti) 		2930006000NRG22010420222656409 04/04/2022 Sennammal 2930006WL051808 Sennammal 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Sennammal INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-015-015/287-A
(Maganurpatti) 		2930006000NRG22010420222656410 04/04/2022 Akhtar 2930006WL051808 Akhtar 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Akhtar PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-015-015/319-A
(Maganurpatti) 		2930006000NRG22010420222656411 04/04/2022 Ashina 2930006WL051808 Ashina 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Ashina PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-015-015/320-A
(Maganurpatti) 		2930006000NRG22010420222656412 04/04/2022 Raziya 2930006WL051808 Raziya 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Raziya PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-015-015/33-A
(Maganurpatti) 		2930006000NRG22010420222656413 04/04/2022 Vijaya 2930006WL051808 Vijaya 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Vijaya PALLAVAN GRAMA BANK(607052)
35 UTHANGARAI TN-30-006-015-015/337-A
(Maganurpatti) 		2930006000NRG22010420222656414 04/04/2022 Eswari 2930006WL051808 Eswari 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Eswari INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-015-015/356-A
(Maganurpatti) 		2930006000NRG22010420222656415 04/04/2022 Sagunthala 2930006WL051808 Sagunthala 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Sagunthala PALLAVAN GRAMA BANK(607052)
37 UTHANGARAI TN-30-006-015-015/360-A
(Maganurpatti) 		2930006000NRG22010420222656416 04/04/2022 Kairunbe 2930006WL051808 Kairunbe 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Kairunbe PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-015-015/37-A
(Maganurpatti) 		2930006000NRG22010420222656417 04/04/2022 Jayakodi 2930006WL051808 Jayakodi 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Jayakodi PALLAVAN GRAMA BANK(607052)
39 UTHANGARAI TN-30-006-015-015/385-A
(Maganurpatti) 		2930006000NRG22010420222656419 04/04/2022 Latha 2930006WL051808 Latha 00326 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520291 Latha PALLAVAN GRAMA BANK(607052)
40 UTHANGARAI TN-30-006-015-015/399-A
(Maganurpatti) 		2930006000NRG22010420222656420 04/04/2022 Alamelumangai 2930006WL051808 Alamelumangai 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Alamelumangai PALLAVAN GRAMA BANK(607052)
41 UTHANGARAI TN-30-006-015-015/410-A
(Maganurpatti) 		2930006000NRG22010420222656421 04/04/2022 Lakshmi 2930006WL051808 Lakshmi 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Lakshmi PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-015-015/425-A
(Maganurpatti) 		2930006000NRG22010420222656422 04/04/2022 Rani 2930006WL051808 Rani 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Rani PALLAVAN GRAMA BANK(607052)
43 UTHANGARAI TN-30-006-015-015/430-A
(Maganurpatti) 		2930006000NRG22010420222656423 04/04/2022 Lakshmi 2930006WL051808 Lakshmi 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Lakshmi PALLAVAN GRAMA BANK(607052)
44 UTHANGARAI TN-30-006-015-015/432-A
(Maganurpatti) 		2930006000NRG22010420222656424 04/04/2022 Kuppsami 2930006WL051808 Kuppsami 00326 IDIB0PLB001 800 800 Processed 05/05/2022 020520291 Kuppsami PALLAVAN GRAMA BANK(607052)
45 UTHANGARAI TN-30-006-015-015/434-A
(Maganurpatti) 		2930006000NRG22010420222656425 04/04/2022 Lakshmi 2930006WL051808 Lakshmi 00326 IDIB0PLB001 800 800 Processed 05/05/2022 020520291 Lakshmi PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-015-015/435-A
(Maganurpatti) 		2930006000NRG22010420222656426 04/04/2022 Rukkammal 2930006WL051808 Rukkammal 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Rukkammal PALLAVAN GRAMA BANK(607052)
47 UTHANGARAI TN-30-006-015-015/436-A
(Maganurpatti) 		2930006000NRG22010420222656427 04/04/2022 Ramayee 2930006WL051808 Ramayee 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Ramayee PALLAVAN GRAMA BANK(607052)
48 UTHANGARAI TN-30-006-015-015/437-A
(Maganurpatti) 		2930006000NRG22010420222656428 04/04/2022 Jayalakshmi 2930006WL051808 Jayalakshmi 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Jayalakshmi INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-015-015/438-A
(Maganurpatti) 		2930006000NRG22010420222656429 04/04/2022 Chennammal 2930006WL051808 Chennammal 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Chennammal PALLAVAN GRAMA BANK(607052)
50 UTHANGARAI TN-30-006-015-015/439-A
(Maganurpatti) 		2930006000NRG22010420222656430 04/04/2022 Ambika 2930006WL051808 Ambika 00326 IDIB0PLB001 800 800 Processed 05/05/2022 020520291 Ambika PALLAVAN GRAMA BANK(607052)
51 UTHANGARAI TN-30-006-015-015/441-A
(Maganurpatti) 		2930006000NRG22010420222656432 04/04/2022 Kanniyammal 2930006WL051808 Kanniyammal 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Kanniyammal PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-015-015/442-A
(Maganurpatti) 		2930006000NRG22010420222656433 04/04/2022 Maliga 2930006WL051808 Maliga 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Maliga PALLAVAN GRAMA BANK(607052)
53 UTHANGARAI TN-30-006-015-015/446-A
(Maganurpatti) 		2930006000NRG22010420222656435 04/04/2022 Kantha 2930006WL051808 Kantha 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Kantha INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-015-015/452-A
(Maganurpatti) 		2930006000NRG22010420222656436 04/04/2022 Lakshmi 2930006WL051808 Lakshmi 00326 IDIB0PLB001 800 800 Processed 05/05/2022 020520291 Lakshmi UNION BANK OF INDIA(508500)
55 UTHANGARAI TN-30-006-015-015/455-A
(Maganurpatti) 		2930006000NRG22010420222656438 04/04/2022 Thamendra 2930006WL051808 Thamendra 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Thamendra PALLAVAN GRAMA BANK(607052)
56 UTHANGARAI TN-30-006-015-015/456-A
(Maganurpatti) 		2930006000NRG22010420222656439 04/04/2022 Ganthamani 2930006WL051808 Ganthamani 00326 IDIB0PLB001 800 800 Processed 05/05/2022 020520291 Ganthamani PALLAVAN GRAMA BANK(607052)
57 UTHANGARAI TN-30-006-015-015/459-A
(Maganurpatti) 		2930006000NRG22010420222656440 04/04/2022 Kuppan 2930006WL051808 Kuppan 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Kuppan PALLAVAN GRAMA BANK(607052)
58 UTHANGARAI TN-30-006-015-015/500-A
(Maganurpatti) 		2930006000NRG22010420222656441 04/04/2022 Sankari 2930006WL051808 Sankari 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Sankari PALLAVAN GRAMA BANK(607052)
59 UTHANGARAI TN-30-006-015-015/507-A
(Maganurpatti) 		2930006000NRG22010420222656442 04/04/2022 Kasthuri 2930006WL051808 Kasthuri 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Kasthuri PALLAVAN GRAMA BANK(607052)
60 UTHANGARAI TN-30-006-015-015/509-A
(Maganurpatti) 		2930006000NRG22010420222656443 04/04/2022 Beepajan 2930006WL051808 Beepajan 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Beepajan STATE BANK OF INDIA(508548)
61 UTHANGARAI TN-30-006-015-015/518-A
(Maganurpatti) 		2930006000NRG22010420222656444 04/04/2022 Cinnapillai 2930006WL051808 Cinnapillai 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Cinnapillai PALLAVAN GRAMA BANK(607052)
62 UTHANGARAI TN-30-006-015-015/524-A
(Maganurpatti) 		2930006000NRG22010420222656445 04/04/2022 Dhanalakshmi 2930006WL051808 Dhanalakshmi 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
63 UTHANGARAI TN-30-006-015-015/539-A
(Maganurpatti) 		2930006000NRG22010420222656446 04/04/2022 Indumathi 2930006WL051808 Indumathi 00326 IDIB0PLB001 800 800 Processed 05/05/2022 020520291 Indumathi PALLAVAN GRAMA BANK(607052)
64 UTHANGARAI TN-30-006-015-015/605-a
(Maganurpatti) 		2930006000NRG22010420222656447 04/04/2022 Maheshwari 2930006WL051808 Maheshwari 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Maheshwari PALLAVAN GRAMA BANK(607052)
65 UTHANGARAI TN-30-006-015-015/655-A
(Maganurpatti) 		2930006000NRG22010420222656448 04/04/2022 Sivagami 2930006WL051808 Sivagami 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Sivagami PALLAVAN GRAMA BANK(607052)
66 UTHANGARAI TN-30-006-015-015/656-A
(Maganurpatti) 		2930006000NRG22010420222656449 04/04/2022 Veerammal 2930006WL051808 Veerammal 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Veerammal PALLAVAN GRAMA BANK(607052)
67 UTHANGARAI TN-30-006-015-015/657-a
(Maganurpatti) 		2930006000NRG22010420222656450 04/04/2022 Nagamma 2930006WL051808 Nagamma 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Nagamma PALLAVAN GRAMA BANK(607052)
68 UTHANGARAI TN-30-006-015-015/681-A
(Maganurpatti) 		2930006000NRG22010420222656451 04/04/2022 usya 2930006WL051808 usya 00326 IDIB0PLB001 800 800 Processed 05/05/2022 020520291 usya PALLAVAN GRAMA BANK(607052)
69 UTHANGARAI TN-30-006-015-015/682-A
(Maganurpatti) 		2930006000NRG22010420222656452 04/04/2022 Aalamalu 2930006WL051808 Aalamalu 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Aalamalu PALLAVAN GRAMA BANK(607052)
70 UTHANGARAI TN-30-006-015-015/7-A
(Maganurpatti) 		2930006000NRG22010420222656454 04/04/2022 Sinnapillai 2930006WL051808 Sinnapillai 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Sinnapillai INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-015-015/788-a
(Maganurpatti) 		2930006000NRG22010420222656455 04/04/2022 Sumathi 2930006WL051808 Sumathi 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Sumathi INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-015-015/843-A
(Maganurpatti) 		2930006000NRG22010420222656456 04/04/2022 Sumathi 2930006WL051808 Sumathi 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Sumathi PALLAVAN GRAMA BANK(607052)
73 UTHANGARAI TN-30-006-015-015/937-a
(Maganurpatti) 		2930006000NRG22010420222656459 04/04/2022 Vimala 2930006WL051808 Vimala 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Vimala PALLAVAN GRAMA BANK(607052)
74 UTHANGARAI TN-30-006-015-015/975-A
(Maganurpatti) 		2930006000NRG22010420222656460 04/04/2022 Sridevi 2930006WL051808 Sridevi 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Sridevi PALLAVAN GRAMA BANK(607052)
75 UTHANGARAI TN-30-006-015-016/1538-A
(Maganurpatti) 		2930006000NRG22010420222656461 04/04/2022 Susila 2930006WL051808 Susila 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Susila PALLAVAN GRAMA BANK(607052)
76 UTHANGARAI TN-30-006-015-016/1567-A
(Maganurpatti) 		2930006000NRG22010420222656462 04/04/2022 Krishnaveni 2930006WL051808 Krishnaveni 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Krishnaveni PALLAVAN GRAMA BANK(607052)
77 UTHANGARAI TN-30-006-015-016/789-A
(Maganurpatti) 		2930006000NRG22010420222656464 04/04/2022 Yasodha 2930006WL051808 Yasodha 00326 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Yasodha PALLAVAN GRAMA BANK(607052)
78 UTHANGARAI TN-30-006-015-015/20-A
(Maganurpatti) 		2930006000NRG22010420222656401 04/04/2022 Shanmugam 2930006WL051808 Shanmugam 00701 IDIB0PLB001 640 640 Processed 05/05/2022 020520291 Shanmugam INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-015-015/250-A
(Maganurpatti) 		2930006000NRG22010420222656408 04/04/2022 Poonkodi 2930006WL051808 Poonkodi 00701 IDIB0PLB001 960 960 Processed 05/05/2022 020520291 Poonkodi PALLAVAN GRAMA BANK(607052)
SubTotal 72998 72998
Total 73798 73798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_040422APB_FTO_17603 Indian Bank IDIB000S062 SINGARAPETTAI 800
2 UTHANGARAI TN2930006_040422APB_FTO_17603 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 32160
3 UTHANGARAI TN2930006_040422APB_FTO_17603 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 39238
4 UTHANGARAI TN2930006_040422APB_FTO_17603 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 1600

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