Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:15:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_140323APB_FTO_1647408
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-30-006-025-025/747-a
(Periya Kotta Kulam) 		2930006000NRG23140320232265498 14/03/2023 Gowdhami 2930006WL065372 Gowdhami 00176 IDIB000G092 1300 1300 Processed 30/03/2023 025719908 Gowdhami PALLAVAN GRAMA BANK(607052)
SubTotal 1300 1300
2 UTHANGARAI TN-30-006-025-025/427-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265254 14/03/2023 SUMITHRA 2930006WL065368 SUMITHRA 00177 IOBA0000982 1040 1040 Processed 30/03/2023 025719908 SUMITHRA INDIAN OVERSEAS BANK(508541)
3 UTHANGARAI TN-30-006-025-027/980-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265271 14/03/2023 Samundeeswari 2930006WL065368 Samundeeswari 00177 IOBA0000982 1040 1040 Processed 30/03/2023 025719908 Samundeeswari BANK OF BARODA(606985)
SubTotal 2080 2080
4 UTHANGARAI TN-30-006-025-001/925-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265232 14/03/2023 Santhi 2930006WL065368 Santhi 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Santhi PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-025-002/775-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265233 14/03/2023 Menaga 2930006WL065368 Menaga 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Menaga PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-025-004/1022-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265470 14/03/2023 Arththi 2930006WL065372 Arththi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025719908 Arththi INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-025-011/620-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265471 14/03/2023 chidra 2930006WL065372 chidra 00326 IDIB0PLB001 780 780 Processed 30/03/2023 025719908 chidra PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-025-014/800-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265236 14/03/2023 Kiruthika 2930006WL065368 Kiruthika 00326 IDIB0PLB001 780 780 Processed 30/03/2023 025719908 Kiruthika INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-025-014/801-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265237 14/03/2023 Vijiya 2930006WL065368 Vijiya 00326 IDIB0PLB001 780 780 Processed 30/03/2023 025719908 Vijiya INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-025-014/963-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265238 14/03/2023 Meena 2930006WL065368 Meena 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Meena PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-025-025/10-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265472 14/03/2023 Amaravathi 2930006WL065372 Amaravathi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025719908 Amaravathi PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-025-025/100-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265473 14/03/2023 Rani 2930006WL065372 Rani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025719908 Rani PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-025-025/110-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265474 14/03/2023 Saroja 2930006WL065372 Saroja 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025719908 Saroja PALLAVAN GRAMA BANK(607052)
14 UTHANGARAI TN-30-006-025-025/150-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265239 14/03/2023 Vediyammal 2930006WL065368 Vediyammal 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Vediyammal PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-025-025/17-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265475 14/03/2023 Vajram 2930006WL065372 Vajram 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025719908 Vajram INDIAN OVERSEAS BANK(508541)
16 UTHANGARAI TN-30-006-025-025/178-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265240 14/03/2023 Thenmozi 2930006WL065368 Thenmozi 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Thenmozi PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-025-025/180-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265241 14/03/2023 suriyakala 2930006WL065368 suriyakala 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 suriyakala PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-025-025/191-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265242 14/03/2023 Cinnasamy 2930006WL065368 Cinnasamy 00326 IDIB0PLB001 520 520 Processed 30/03/2023 025719908 Cinnasamy INDIA POST PAYMENTS BANK LIMITED(508528)
19 UTHANGARAI TN-30-006-025-025/21-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265476 14/03/2023 Ravathi 2930006WL065372 Ravathi 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Ravathi PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-025-025/226-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265243 14/03/2023 Shanthamoorthy 2930006WL065368 Shanthamoorthy 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Shanthamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
21 UTHANGARAI TN-30-006-025-025/28-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265477 14/03/2023 mangai 2930006WL065372 mangai 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025719908 mangai PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-025-025/3-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265478 14/03/2023 Rukkumani 2930006WL065372 Rukkumani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025719908 Rukkumani PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-025-025/337-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265244 14/03/2023 Cennammal 2930006WL065368 Cennammal 00326 IDIB0PLB001 780 780 Processed 30/03/2023 025719908 Cennammal PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-025-025/340-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265245 14/03/2023 Keyvarammal 2930006WL065368 Keyvarammal 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Keyvarammal PALLAVAN GRAMA BANK(607052)
25 UTHANGARAI TN-30-006-025-025/345-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265246 14/03/2023 Madhu 2930006WL065368 Madhu 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Madhu PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-025-025/351-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265479 14/03/2023 Maheswari.S 2930006WL065372 Maheswari.S 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Maheswari.S PALLAVAN GRAMA BANK(607052)
27 UTHANGARAI TN-30-006-025-025/365-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265247 14/03/2023 Pathma 2930006WL065368 Pathma 00326 IDIB0PLB001 780 780 Processed 30/03/2023 025719908 Pathma PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-025-025/373-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265248 14/03/2023 Cinnakannu 2930006WL065368 Cinnakannu 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Cinnakannu PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-025-025/375-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265480 14/03/2023 Jayarani 2930006WL065372 Jayarani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025719908 Jayarani PALLAVAN GRAMA BANK(607052)
30 UTHANGARAI TN-30-006-025-025/378-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265481 14/03/2023 Kanaga 2930006WL065372 Kanaga 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025719908 Kanaga PALLAVAN GRAMA BANK(607052)
31 UTHANGARAI TN-30-006-025-025/385-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265249 14/03/2023 Chennakannu 2930006WL065368 Chennakannu 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Chennakannu INDIA POST PAYMENTS BANK LIMITED(508528)
32 UTHANGARAI TN-30-006-025-025/394-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265250 14/03/2023 Murugammal 2930006WL065368 Murugammal 00326 IDIB0PLB001 780 780 Processed 30/03/2023 025719908 Murugammal PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-025-025/399-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265251 14/03/2023 Kanniyammal 2930006WL065368 Kanniyammal 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Kanniyammal PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-025-025/416-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265252 14/03/2023 Cinnapillai 2930006WL065368 Cinnapillai 00326 IDIB0PLB001 260 260 Processed 30/03/2023 025719908 Cinnapillai PALLAVAN GRAMA BANK(607052)
35 UTHANGARAI TN-30-006-025-025/418-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265253 14/03/2023 maila 2930006WL065368 maila 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 maila PALLAVAN GRAMA BANK(607052)
36 UTHANGARAI TN-30-006-025-025/421-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265482 14/03/2023 Pushpa 2930006WL065372 Pushpa 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025719908 Pushpa PALLAVAN GRAMA BANK(607052)
37 UTHANGARAI TN-30-006-025-025/46-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265483 14/03/2023 Eswari 2930006WL065372 Eswari 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025719908 Eswari PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-025-025/476-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265484 14/03/2023 Rani 2930006WL065372 Rani 00326 IDIB0PLB001 1560 1560 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 UTHANGARAI TN-30-006-025-025/478-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265485 14/03/2023 Sarash 2930006WL065372 Sarash 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025719908 Sarash PALLAVAN GRAMA BANK(607052)
40 UTHANGARAI TN-30-006-025-025/483-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265255 14/03/2023 Palaniyammal 2930006WL065368 Palaniyammal 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Palaniyammal PALLAVAN GRAMA BANK(607052)
41 UTHANGARAI TN-30-006-025-025/515-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265256 14/03/2023 Vediyammal 2930006WL065368 Vediyammal 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Vediyammal PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-025-025/523-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265257 14/03/2023 Mari 2930006WL065368 Mari 00326 IDIB0PLB001 780 780 Processed 30/03/2023 025719908 Mari INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-025-025/529-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265258 14/03/2023 Kudiyakkal 2930006WL065368 Kudiyakkal 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Kudiyakkal PALLAVAN GRAMA BANK(607052)
44 UTHANGARAI TN-30-006-025-025/533-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265259 14/03/2023 Palaniyammal 2930006WL065368 Palaniyammal 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Palaniyammal INDIAN OVERSEAS BANK(508541)
45 UTHANGARAI TN-30-006-025-025/536-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265260 14/03/2023 Selvi 2930006WL065368 Selvi 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Selvi PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-025-025/57-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265486 14/03/2023 Rubeetha 2930006WL065372 Rubeetha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025719908 Rubeetha PALLAVAN GRAMA BANK(607052)
47 UTHANGARAI TN-30-006-025-025/571-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265261 14/03/2023 Madammal 2930006WL065368 Madammal 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Madammal PALLAVAN GRAMA BANK(607052)
48 UTHANGARAI TN-30-006-025-025/58-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265487 14/03/2023 Vediyammal 2930006WL065372 Vediyammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025719908 Vediyammal PALLAVAN GRAMA BANK(607052)
49 UTHANGARAI TN-30-006-025-025/59-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265488 14/03/2023 Pavalagodi 2930006WL065372 Pavalagodi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025719908 Pavalagodi PALLAVAN GRAMA BANK(607052)
50 UTHANGARAI TN-30-006-025-025/65-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265489 14/03/2023 Maheswari 2930006WL065372 Maheswari 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Maheswari PALLAVAN GRAMA BANK(607052)
51 UTHANGARAI TN-30-006-025-025/673-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265490 14/03/2023 Dhanam 2930006WL065372 Dhanam 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025719908 Dhanam STATE BANK OF INDIA(508548)
52 UTHANGARAI TN-30-006-025-025/675-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265491 14/03/2023 Kavitha 2930006WL065372 Kavitha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025719908 Kavitha PALLAVAN GRAMA BANK(607052)
53 UTHANGARAI TN-30-006-025-025/683-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265492 14/03/2023 Kavitha 2930006WL065372 Kavitha 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Kavitha PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-025-025/69-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265493 14/03/2023 Deivanai 2930006WL065372 Deivanai 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025719908 Deivanai PALLAVAN GRAMA BANK(607052)
55 UTHANGARAI TN-30-006-025-025/710-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265262 14/03/2023 Salammal 2930006WL065368 Salammal 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Salammal PALLAVAN GRAMA BANK(607052)
56 UTHANGARAI TN-30-006-025-025/711-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265263 14/03/2023 sathi 2930006WL065368 sathi 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 sathi INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-025-025/713-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265264 14/03/2023 Chittra 2930006WL065368 Chittra 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Chittra PALLAVAN GRAMA BANK(607052)
58 UTHANGARAI TN-30-006-025-025/718-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265494 14/03/2023 Kavitha 2930006WL065372 Kavitha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025719908 Kavitha PALLAVAN GRAMA BANK(607052)
59 UTHANGARAI TN-30-006-025-025/719
(Periya Kotta Kulam) 		2930006000NRG23140320232265495 14/03/2023 Sudha 2930006WL065372 Sudha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025719908 Sudha PALLAVAN GRAMA BANK(607052)
60 UTHANGARAI TN-30-006-025-025/72-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265496 14/03/2023 Amutha 2930006WL065372 Amutha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025719908 Amutha PALLAVAN GRAMA BANK(607052)
61 UTHANGARAI TN-30-006-025-025/722-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265265 14/03/2023 Kumutha 2930006WL065368 Kumutha 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Kumutha PALLAVAN GRAMA BANK(607052)
62 UTHANGARAI TN-30-006-025-025/727-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265266 14/03/2023 Prema 2930006WL065368 Prema 00326 IDIB0PLB001 780 780 Processed 30/03/2023 025719908 Prema INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-025-025/86-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265499 14/03/2023 Senthamarai 2930006WL065372 Senthamarai 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025719908 Senthamarai PALLAVAN GRAMA BANK(607052)
64 UTHANGARAI TN-30-006-025-025/862-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265267 14/03/2023 Vithiya 2930006WL065368 Vithiya 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Vithiya INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-025-025/900-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265500 14/03/2023 Vijiya 2930006WL065372 Vijiya 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025719908 Vijiya PALLAVAN GRAMA BANK(607052)
66 UTHANGARAI TN-30-006-025-025/901-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265268 14/03/2023 Madhammal 2930006WL065368 Madhammal 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Madhammal PALLAVAN GRAMA BANK(607052)
67 UTHANGARAI TN-30-006-025-025/92-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265501 14/03/2023 Mariyammal 2930006WL065372 Mariyammal 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Mariyammal PALLAVAN GRAMA BANK(607052)
68 UTHANGARAI TN-30-006-025-025/934-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265269 14/03/2023 Karapagam 2930006WL065368 Karapagam 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Karapagam PALLAVAN GRAMA BANK(607052)
69 UTHANGARAI TN-30-006-025-025/95-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265502 14/03/2023 Malliga 2930006WL065372 Malliga 00326 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Malliga INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-025-027/922-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265270 14/03/2023 Tamilselvi 2930006WL065368 Tamilselvi 00326 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Tamilselvi INDIAN OVERSEAS BANK(508541)
71 UTHANGARAI TN-30-006-025-008/598
(Periya Kotta Kulam) 		2930006000NRG23140320232265234 14/03/2023 Santhara 2930006WL065368 Santhara 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Santhara PALLAVAN GRAMA BANK(607052)
72 UTHANGARAI TN-30-006-025-008/636
(Periya Kotta Kulam) 		2930006000NRG23140320232265235 14/03/2023 Rajeshwari 2930006WL065368 Rajeshwari 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025719908 Rajeshwari PALLAVAN GRAMA BANK(607052)
73 UTHANGARAI TN-30-006-025-025/743-A
(Periya Kotta Kulam) 		2930006000NRG23140320232265497 14/03/2023 Vediyammal 2930006WL065372 Vediyammal 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Vediyammal PALLAVAN GRAMA BANK(607052)
SubTotal 83200 83200
Total 86580 86580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_140323APB_FTO_1647408 Indian Bank IDIB000G092 Gerigepalli 1300
2 UTHANGARAI TN2930006_140323APB_FTO_1647408 Indian Overseas Bank IOBA0000982 KALLAVI 2080
3 UTHANGARAI TN2930006_140323APB_FTO_1647408 Pallavan Grama Bank IDIB0PLB001 Anandhur 65260
4 UTHANGARAI TN2930006_140323APB_FTO_1647408 Pallavan Grama Bank IDIB0PLB001 Anandur 13000
5 UTHANGARAI TN2930006_140323APB_FTO_1647408 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 1820
6 UTHANGARAI TN2930006_140323APB_FTO_1647408 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 3120

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