Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_220223APB_FTO_1579702
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 ULUNDURPET TN-04-005-015-015/105
() 		2904005000NRG23220220234328818 22/02/2023 KOLANJI 2904005WL132487 KOLANJI 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 KOLANJI INDIAN BANK(607105)
2 ULUNDURPET TN-04-005-015-015/111
() 		2904005000NRG23220220234328819 22/02/2023 KALIYAMMAL 2904005WL132487 KALIYAMMAL 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-015-015/113
() 		2904005000NRG23220220234328820 22/02/2023 MUNIYAMMAL 2904005WL132487 MUNIYAMMAL 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-015-015/115
() 		2904005000NRG23220220234328821 22/02/2023 RUKUMANI 2904005WL132487 RUKUMANI 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 RUKUMANI PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-015-015/122
() 		2904005000NRG23220220234328822 22/02/2023 UNNAMALAI 2904005WL132487 UNNAMALAI 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 UNNAMALAI PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-015-015/123
() 		2904005000NRG23220220234328823 22/02/2023 SUMATHI 2904005WL132487 SUMATHI 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 SUMATHI CANARA BANK(508532)
7 ULUNDURPET TN-04-005-015-015/132
() 		2904005000NRG23220220234328824 22/02/2023 GOVINDAMMAL 2904005WL132487 GOVINDAMMAL 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
8 ULUNDURPET TN-04-005-015-015/134
() 		2904005000NRG23220220234328825 22/02/2023 ANJALAI 2904005WL132487 ANJALAI 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 ANJALAI BANK OF BARODA(606985)
9 ULUNDURPET TN-04-005-015-015/144
() 		2904005000NRG23220220234328826 22/02/2023 KULLAMMAL 2904005WL132487 KULLAMMAL 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 KULLAMMAL PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-015-015/15
() 		2904005000NRG23220220234328827 22/02/2023 THIRUGANASAMANTHAMOORTHI 2904005WL132487 THIRUGANASAMANTHAMOORTHI 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 THIRUGANASAMANTHAMOORTHI PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-015-015/159
() 		2904005000NRG23220220234328828 22/02/2023 AMUDHA 2904005WL132487 AMUDHA 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 AMUDHA INDIAN BANK(607105)
12 ULUNDURPET TN-04-005-015-015/161
() 		2904005000NRG23220220234328829 22/02/2023 SAROJA 2904005WL132487 SAROJA 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 SAROJA PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-015-015/163
() 		2904005000NRG23220220234328830 22/02/2023 JOTHI 2904005WL132487 JOTHI 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 JOTHI PALLAVAN GRAMA BANK(607052)
14 ULUNDURPET TN-04-005-015-015/167
() 		2904005000NRG23220220234328832 22/02/2023 SASIKALA 2904005WL132487 SASIKALA 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 SASIKALA INDIAN BANK(607105)
15 ULUNDURPET TN-04-005-015-015/168
() 		2904005000NRG23220220234328833 22/02/2023 SARASU 2904005WL132487 SARASU 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 SARASU PALLAVAN GRAMA BANK(607052)
16 ULUNDURPET TN-04-005-015-015/171
() 		2904005000NRG23220220234328834 22/02/2023 PONAMMAL 2904005WL132487 PONAMMAL 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 PONAMMAL PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-015-015/185
() 		2904005000NRG23220220234328835 22/02/2023 SINGARAM 2904005WL132487 SINGARAM 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 SINGARAM PALLAVAN GRAMA BANK(607052)
18 ULUNDURPET TN-04-005-015-015/186
() 		2904005000NRG23220220234328836 22/02/2023 ATHILAKSHMI 2904005WL132487 ATHILAKSHMI 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 ATHILAKSHMI PALLAVAN GRAMA BANK(607052)
19 ULUNDURPET TN-04-005-015-015/207
() 		2904005000NRG23220220234328837 22/02/2023 SUNDARAMBAL 2904005WL132487 SUNDARAMBAL 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 SUNDARAMBAL PALLAVAN GRAMA BANK(607052)
20 ULUNDURPET TN-04-005-015-015/208
() 		2904005000NRG23220220234328838 22/02/2023 MANNAGATTI 2904005WL132487 MANNAGATTI 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 MANNAGATTI PALLAVAN GRAMA BANK(607052)
21 ULUNDURPET TN-04-005-015-015/21
() 		2904005000NRG23220220234328839 22/02/2023 THAILAMMAL 2904005WL132487 THAILAMMAL 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 THAILAMMAL PALLAVAN GRAMA BANK(607052)
22 ULUNDURPET TN-04-005-015-015/224
() 		2904005000NRG23220220234328840 22/02/2023 ANNAKODI 2904005WL132487 ANNAKODI 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 ANNAKODI PALLAVAN GRAMA BANK(607052)
23 ULUNDURPET TN-04-005-015-015/230
() 		2904005000NRG23220220234328841 22/02/2023 THIRUVENGADAM 2904005WL132487 THIRUVENGADAM 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 THIRUVENGADAM INDIAN OVERSEAS BANK(508541)
24 ULUNDURPET TN-04-005-015-015/245
() 		2904005000NRG23220220234328843 22/02/2023 LAKSHMI 2904005WL132487 LAKSHMI 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 LAKSHMI PALLAVAN GRAMA BANK(607052)
25 ULUNDURPET TN-04-005-015-015/246
() 		2904005000NRG23220220234328844 22/02/2023 DEEPA 2904005WL132487 DEEPA 00326 IDIB0PLB001 600 600 Processed 28/02/2023 008397780 DEEPA PALLAVAN GRAMA BANK(607052)
26 ULUNDURPET TN-04-005-015-015/247
() 		2904005000NRG23220220234328845 22/02/2023 BABY 2904005WL132487 BABY 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 BABY PALLAVAN GRAMA BANK(607052)
27 ULUNDURPET TN-04-005-015-015/26
() 		2904005000NRG23220220234328846 22/02/2023 VEERAMMAL 2904005WL132487 VEERAMMAL 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 VEERAMMAL PALLAVAN GRAMA BANK(607052)
28 ULUNDURPET TN-04-005-015-015/263
() 		2904005000NRG23220220234328847 22/02/2023 AYYAMMAL 2904005WL132487 AYYAMMAL 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 AYYAMMAL INDIAN BANK(607105)
29 ULUNDURPET TN-04-005-015-015/270
() 		2904005000NRG23220220234328849 22/02/2023 RAJESWARI 2904005WL132487 RAJESWARI 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 RAJESWARI PALLAVAN GRAMA BANK(607052)
30 ULUNDURPET TN-04-005-015-015/272
() 		2904005000NRG23220220234328850 22/02/2023 SELLAMMAL 2904005WL132487 SELLAMMAL 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 SELLAMMAL PALLAVAN GRAMA BANK(607052)
31 ULUNDURPET TN-04-005-015-015/279
() 		2904005000NRG23220220234328851 22/02/2023 BABY 2904005WL132487 BABY 00326 IDIB0PLB001 600 600 Processed 28/02/2023 008397780 BABY PALLAVAN GRAMA BANK(607052)
32 ULUNDURPET TN-04-005-015-015/283
() 		2904005000NRG23220220234328852 22/02/2023 SULOCHANA 2904005WL132487 SULOCHANA 00326 IDIB0PLB001 1000 1000 Processed 28/02/2023 008397780 SULOCHANA PALLAVAN GRAMA BANK(607052)
33 ULUNDURPET TN-04-005-015-015/297
() 		2904005000NRG23220220234328853 22/02/2023 RENUGA 2904005WL132487 RENUGA 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 RENUGA INDIAN BANK(607105)
34 ULUNDURPET TN-04-005-015-015/302
() 		2904005000NRG23220220234328854 22/02/2023 DHEENMOZHI 2904005WL132487 DHEENMOZHI 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 DHEENMOZHI PALLAVAN GRAMA BANK(607052)
35 ULUNDURPET TN-04-005-015-015/323
() 		2904005000NRG23220220234328857 22/02/2023 MUTHULAKSHMI 2904005WL132487 MUTHULAKSHMI 00326 IDIB0PLB001 1000 1000 Processed 28/02/2023 008397780 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
36 ULUNDURPET TN-04-005-015-015/325
() 		2904005000NRG23220220234328858 22/02/2023 MANIYAMMAL 2904005WL132487 MANIYAMMAL 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 MANIYAMMAL PALLAVAN GRAMA BANK(607052)
37 ULUNDURPET TN-04-005-015-015/333
() 		2904005000NRG23220220234328859 22/02/2023 SAGUNTHALA 2904005WL132487 SAGUNTHALA 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 SAGUNTHALA PALLAVAN GRAMA BANK(607052)
38 ULUNDURPET TN-04-005-015-015/339
() 		2904005000NRG23220220234328860 22/02/2023 CHITRA 2904005WL132487 CHITRA 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 CHITRA STATE BANK OF INDIA(508548)
39 ULUNDURPET TN-04-005-015-015/346
() 		2904005000NRG23220220234328862 22/02/2023 SUMATHI 2904005WL132487 SUMATHI 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 SUMATHI INDIAN BANK(607105)
40 ULUNDURPET TN-04-005-015-015/350
() 		2904005000NRG23220220234328863 22/02/2023 PUSHPA 2904005WL132487 PUSHPA 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 PUSHPA INDIAN BANK(607105)
41 ULUNDURPET TN-04-005-015-015/354
() 		2904005000NRG23220220234328864 22/02/2023 SUMATHI 2904005WL132487 SUMATHI 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 SUMATHI INDIAN BANK(607105)
42 ULUNDURPET TN-04-005-015-015/365
() 		2904005000NRG23220220234328865 22/02/2023 LAKSHMI 2904005WL132487 LAKSHMI 00326 IDIB0PLB001 1000 1000 Processed 28/02/2023 008397780 LAKSHMI PALLAVAN GRAMA BANK(607052)
43 ULUNDURPET TN-04-005-015-015/373
() 		2904005000NRG23220220234328866 22/02/2023 SUGANTHI 2904005WL132487 SUGANTHI 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 SUGANTHI PALLAVAN GRAMA BANK(607052)
44 ULUNDURPET TN-04-005-015-015/38
() 		2904005000NRG23220220234328869 22/02/2023 Muthulakshmi 2904005WL132487 Muthulakshmi 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 Muthulakshmi PALLAVAN GRAMA BANK(607052)
45 ULUNDURPET TN-04-005-015-015/40
() 		2904005000NRG23220220234328871 22/02/2023 KRISHNAVENI 2904005WL132487 KRISHNAVENI 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 KRISHNAVENI INDIAN BANK(607105)
46 ULUNDURPET TN-04-005-015-015/43
() 		2904005000NRG23220220234328880 22/02/2023 SELLAMMAL 2904005WL132487 SELLAMMAL 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 SELLAMMAL PALLAVAN GRAMA BANK(607052)
47 ULUNDURPET TN-04-005-015-015/48
() 		2904005000NRG23220220234328883 22/02/2023 SUGANTHI 2904005WL132487 SUGANTHI 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 SUGANTHI PALLAVAN GRAMA BANK(607052)
48 ULUNDURPET TN-04-005-015-015/54
() 		2904005000NRG23220220234328884 22/02/2023 ANJALAI 2904005WL132487 ANJALAI 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 ANJALAI PALLAVAN GRAMA BANK(607052)
49 ULUNDURPET TN-04-005-015-015/57
() 		2904005000NRG23220220234328885 22/02/2023 VIJAYARANI 2904005WL132487 VIJAYARANI 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 VIJAYARANI PALLAVAN GRAMA BANK(607052)
50 ULUNDURPET TN-04-005-015-015/6
() 		2904005000NRG23220220234328886 22/02/2023 SAROJA 2904005WL132487 SAROJA 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 SAROJA INDIAN BANK(607105)
51 ULUNDURPET TN-04-005-015-015/60
() 		2904005000NRG23220220234328887 22/02/2023 GOVINDARASU 2904005WL132487 GOVINDARASU 00326 IDIB0PLB001 1000 1000 Processed 28/02/2023 008397780 GOVINDARASU PALLAVAN GRAMA BANK(607052)
52 ULUNDURPET TN-04-005-015-015/62
() 		2904005000NRG23220220234328888 22/02/2023 POONGAVANAM 2904005WL132487 POONGAVANAM 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 POONGAVANAM PALLAVAN GRAMA BANK(607052)
53 ULUNDURPET TN-04-005-015-015/69
() 		2904005000NRG23220220234328889 22/02/2023 MALLIGA 2904005WL132487 MALLIGA 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 MALLIGA PALLAVAN GRAMA BANK(607052)
54 ULUNDURPET TN-04-005-015-015/72
() 		2904005000NRG23220220234328891 22/02/2023 ANGAMMAL 2904005WL132487 ANGAMMAL 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 ANGAMMAL PALLAVAN GRAMA BANK(607052)
55 ULUNDURPET TN-04-005-015-015/72
() 		2904005000NRG23220220234328890 22/02/2023 PONNARUMBU 2904005WL132487 PONNARUMBU 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 PONNARUMBU PALLAVAN GRAMA BANK(607052)
56 ULUNDURPET TN-04-005-015-015/73
() 		2904005000NRG23220220234328892 22/02/2023 PAVUNAMBAL 2904005WL132487 PAVUNAMBAL 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 PAVUNAMBAL INDIAN BANK(607105)
57 ULUNDURPET TN-04-005-015-015/76
() 		2904005000NRG23220220234328893 22/02/2023 AVARANAM 2904005WL132487 AVARANAM 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 AVARANAM INDIAN BANK(607105)
58 ULUNDURPET TN-04-005-015-015/77
() 		2904005000NRG23220220234328894 22/02/2023 KANNAKI 2904005WL132487 KANNAKI 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 KANNAKI PALLAVAN GRAMA BANK(607052)
59 ULUNDURPET TN-04-005-015-015/78
() 		2904005000NRG23220220234328895 22/02/2023 RAJESWARI 2904005WL132487 RAJESWARI 00326 IDIB0PLB001 1000 1000 Processed 28/02/2023 008397780 RAJESWARI INDIAN OVERSEAS BANK(508541)
60 ULUNDURPET TN-04-005-015-015/79
() 		2904005000NRG23220220234328896 22/02/2023 GOMATHI 2904005WL132487 GOMATHI 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 GOMATHI PALLAVAN GRAMA BANK(607052)
61 ULUNDURPET TN-04-005-015-015/8
() 		2904005000NRG23220220234328897 22/02/2023 DHAVUDAMMAL 2904005WL132487 DHAVUDAMMAL 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 DHAVUDAMMAL PALLAVAN GRAMA BANK(607052)
62 ULUNDURPET TN-04-005-015-015/85
() 		2904005000NRG23220220234328898 22/02/2023 ALAMELU 2904005WL132487 ALAMELU 00326 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 ALAMELU INDIAN OVERSEAS BANK(508541)
63 ULUNDURPET TN-04-005-015-015/88
() 		2904005000NRG23220220234328899 22/02/2023 KOOTHAMMAL 2904005WL132487 KOOTHAMMAL 00326 IDIB0PLB001 1000 1000 Processed 28/02/2023 008397780 KOOTHAMMAL PALLAVAN GRAMA BANK(607052)
64 ULUNDURPET TN-04-005-015-015/164
() 		2904005000NRG23220220234328831 22/02/2023 Lalitha 2904005WL132487 Lalitha 00701 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 Lalitha INDIAN BANK(607105)
65 ULUNDURPET TN-04-005-015-015/240
() 		2904005000NRG23220220234328842 22/02/2023 DHANALAKSHMI 2904005WL132487 DHANALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
66 ULUNDURPET TN-04-005-015-015/266
() 		2904005000NRG23220220234328848 22/02/2023 PANCHAVARNAM 2904005WL132487 PANCHAVARNAM 00701 IDIB0PLB001 600 600 Processed 28/02/2023 008397780 PANCHAVARNAM UNION BANK OF INDIA(508500)
67 ULUNDURPET TN-04-005-015-015/303
() 		2904005000NRG23220220234328855 22/02/2023 PARIMALA 2904005WL132487 PARIMALA 00701 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 PARIMALA PALLAVAN GRAMA BANK(607052)
68 ULUNDURPET TN-04-005-015-015/317
() 		2904005000NRG23220220234328856 22/02/2023 Srivaramangai 2904005WL132487 Srivaramangai 00701 IDIB0PLB001 600 600 Processed 28/02/2023 008397780 Srivaramangai PALLAVAN GRAMA BANK(607052)
69 ULUNDURPET TN-04-005-015-015/345
() 		2904005000NRG23220220234328861 22/02/2023 SATHYA 2904005WL132487 SATHYA 00701 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 SATHYA INDIAN BANK(607105)
70 ULUNDURPET TN-04-005-015-015/374
() 		2904005000NRG23220220234328867 22/02/2023 ANBARASI 2904005WL132487 ANBARASI 00701 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 ANBARASI PALLAVAN GRAMA BANK(607052)
71 ULUNDURPET TN-04-005-015-015/379
() 		2904005000NRG23220220234328868 22/02/2023 CHINNATHAMBI 2904005WL132487 CHINNATHAMBI 00701 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 CHINNATHAMBI PALLAVAN GRAMA BANK(607052)
72 ULUNDURPET TN-04-005-015-015/393
() 		2904005000NRG23220220234328870 22/02/2023 GAJALAKSHMI 2904005WL132487 GAJALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 GAJALAKSHMI INDIAN BANK(607105)
73 ULUNDURPET TN-04-005-015-015/402
() 		2904005000NRG23220220234328872 22/02/2023 NARAYANAN 2904005WL132487 NARAYANAN 00701 IDIB0PLB001 600 600 Processed 28/02/2023 008397780 NARAYANAN TAMILNAD MERCANTILE BANK LTD.(607187)
74 ULUNDURPET TN-04-005-015-015/403
() 		2904005000NRG23220220234328873 22/02/2023 SEENUVASAN 2904005WL132487 SEENUVASAN 00701 IDIB0PLB001 600 600 Processed 28/02/2023 008397780 SEENUVASAN PALLAVAN GRAMA BANK(607052)
75 ULUNDURPET TN-04-005-015-015/404
() 		2904005000NRG23220220234328874 22/02/2023 THIRUVENGADAM 2904005WL132487 THIRUVENGADAM 00701 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 THIRUVENGADAM PALLAVAN GRAMA BANK(607052)
76 ULUNDURPET TN-04-005-015-015/408
() 		2904005000NRG23220220234328875 22/02/2023 RANJITHA 2904005WL132487 RANJITHA 00701 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 RANJITHA PALLAVAN GRAMA BANK(607052)
77 ULUNDURPET TN-04-005-015-015/412
() 		2904005000NRG23220220234328876 22/02/2023 MURUGAVEL 2904005WL132487 MURUGAVEL 00701 IDIB0PLB001 600 600 Processed 28/02/2023 008397780 MURUGAVEL PALLAVAN GRAMA BANK(607052)
78 ULUNDURPET TN-04-005-015-015/415
() 		2904005000NRG23220220234328877 22/02/2023 MALA 2904005WL132487 MALA 00701 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 MALA PALLAVAN GRAMA BANK(607052)
79 ULUNDURPET TN-04-005-015-015/418
() 		2904005000NRG23220220234328878 22/02/2023 KUMARI 2904005WL132487 KUMARI 00701 IDIB0PLB001 600 600 Processed 28/02/2023 008397780 KUMARI PALLAVAN GRAMA BANK(607052)
80 ULUNDURPET TN-04-005-015-015/420
() 		2904005000NRG23220220234328879 22/02/2023 RAMU 2904005WL132487 RAMU 00701 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 RAMU INDIAN OVERSEAS BANK(508541)
81 ULUNDURPET TN-04-005-015-015/441
() 		2904005000NRG23220220234328881 22/02/2023 KULASEKARAN 2904005WL132487 KULASEKARAN 00701 IDIB0PLB001 600 600 Processed 28/02/2023 008397780 KULASEKARAN PALLAVAN GRAMA BANK(607052)
82 ULUNDURPET TN-04-005-015-015/450
() 		2904005000NRG23220220234328882 22/02/2023 LAKSHMI 2904005WL132487 LAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 28/02/2023 008397780 LAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 91800 91800
Total 91800 91800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_220223APB_FTO_1579702 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 73200
2 ULUNDURPET TN2904005_220223APB_FTO_1579702 Tamil Nadu Grama Bank IDIB0PLB001 Adhaiyur 18600

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