Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:46:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_120123APB_FTO_1428907
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-30-006-006-004/1539-A
(Govindapuram) 		2930006000NRG23120120231886368 12/01/2023 Priyadharshini 2930006WL056977 Priyadharshini 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037295842 Priyadharshini INDIAN BANK(607105)
SubTotal 1380 1380
2 UTHANGARAI TN-30-006-006-004/1082-A
(Govindapuram) 		2930006000NRG23120120231886354 12/01/2023 Mari 2930006WL056977 Mari 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Mari TAMILNAD MERCANTILE BANK LTD.(607187)
3 UTHANGARAI TN-30-006-006-004/1120-A
(Govindapuram) 		2930006000NRG23120120231886355 12/01/2023 Raji 2930006WL056977 Raji 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Raji INDIA POST PAYMENTS BANK LIMITED(508528)
4 UTHANGARAI TN-30-006-006-004/1181-A
(Govindapuram) 		2930006000NRG23120120231886356 12/01/2023 Sathya 2930006WL056977 Sathya 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Sathya PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-006-004/1224-A
(Govindapuram) 		2930006000NRG23120120231886357 12/01/2023 Parasakthi 2930006WL056977 Parasakthi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Parasakthi INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-006-004/1273-A
(Govindapuram) 		2930006000NRG23120120231886358 12/01/2023 Kamsala 2930006WL056977 Kamsala 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Kamsala PALLAVAN GRAMA BANK(607052)
7 UTHANGARAI TN-30-006-006-004/1338-A
(Govindapuram) 		2930006000NRG23120120231886359 12/01/2023 Amutha 2930006WL056977 Amutha 00326 IDIB0PLB001 1686 1686 Processed 03/02/2023 037295842 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
8 UTHANGARAI TN-30-006-006-004/1346-A
(Govindapuram) 		2930006000NRG23120120231886360 12/01/2023 Dhanam 2930006WL056977 Dhanam 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Dhanam PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-006-004/1359-A
(Govindapuram) 		2930006000NRG23120120231886361 12/01/2023 Gowrammal 2930006WL056977 Gowrammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Gowrammal PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-006-004/1425-A
(Govindapuram) 		2930006000NRG23120120231886362 12/01/2023 Vallarasu 2930006WL056977 Vallarasu 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Vallarasu PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-006-004/1428-A
(Govindapuram) 		2930006000NRG23120120231886363 12/01/2023 Sakthi 2930006WL056977 Sakthi 00326 IDIB0PLB001 460 460 Processed 02/02/2023 037295842 Sakthi PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-006-004/1442-A
(Govindapuram) 		2930006000NRG23120120231886364 12/01/2023 Poornima 2930006WL056977 Poornima 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Poornima CANARA BANK(508532)
13 UTHANGARAI TN-30-006-006-006/1000-A
(Govindapuram) 		2930006000NRG23120120231886370 12/01/2023 panjali 2930006WL056977 panjali 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 panjali INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-006-006/1014-A
(Govindapuram) 		2930006000NRG23120120231886372 12/01/2023 tamilselvi 2930006WL056977 tamilselvi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 tamilselvi INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-006-006/1015-A
(Govindapuram) 		2930006000NRG23120120231886373 12/01/2023 govindan 2930006WL056977 govindan 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 govindan PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-006-006/1016-A
(Govindapuram) 		2930006000NRG23120120231886374 12/01/2023 panjali 2930006WL056977 panjali 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 panjali PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-006-006/1038-A
(Govindapuram) 		2930006000NRG23120120231886375 12/01/2023 sathiya 2930006WL056977 sathiya 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 sathiya INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-006-006/1072-A
(Govindapuram) 		2930006000NRG23120120231886376 12/01/2023 Chandra 2930006WL056977 Chandra 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Chandra PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-006-006/1160-A
(Govindapuram) 		2930006000NRG23120120231886377 12/01/2023 Kalaivani 2930006WL056977 Kalaivani 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Kalaivani STATE BANK OF INDIA(508548)
20 UTHANGARAI TN-30-006-006-006/1202-A
(Govindapuram) 		2930006000NRG23120120231886378 12/01/2023 Selvi 2930006WL056977 Selvi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Selvi PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-006-006/170-A
(Govindapuram) 		2930006000NRG23120120231886379 12/01/2023 Parvathi 2930006WL056977 Parvathi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 UTHANGARAI TN-30-006-006-006/174-A
(Govindapuram) 		2930006000NRG23120120231886380 12/01/2023 Amirtham 2930006WL056977 Amirtham 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Amirtham PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-006-006/176-A
(Govindapuram) 		2930006000NRG23120120231886381 12/01/2023 Lakshmi 2930006WL056977 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Lakshmi PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-006-006/202-A
(Govindapuram) 		2930006000NRG23120120231886382 12/01/2023 Kashthuri 2930006WL056977 Kashthuri 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Kashthuri PALLAVAN GRAMA BANK(607052)
25 UTHANGARAI TN-30-006-006-006/371-A
(Govindapuram) 		2930006000NRG23120120231886383 12/01/2023 mangai 2930006WL056977 mangai 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 mangai INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-006-006/419-A
(Govindapuram) 		2930006000NRG23120120231886384 12/01/2023 Murugammal 2930006WL056977 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 UTHANGARAI TN-30-006-006-006/420-A
(Govindapuram) 		2930006000NRG23120120231886385 12/01/2023 Vanitha 2930006WL056977 Vanitha 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Vanitha PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-006-006/426-A
(Govindapuram) 		2930006000NRG23120120231886386 12/01/2023 Vijiya 2930006WL056977 Vijiya 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Vijiya PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-006-006/428-A
(Govindapuram) 		2930006000NRG23120120231886387 12/01/2023 Kavitha 2930006WL056977 Kavitha 00326 IDIB0PLB001 1686 1686 Processed 03/02/2023 037295842 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
30 UTHANGARAI TN-30-006-006-006/437-A
(Govindapuram) 		2930006000NRG23120120231886388 12/01/2023 Kunapoosanam 2930006WL056977 Kunapoosanam 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Kunapoosanam PALLAVAN GRAMA BANK(607052)
31 UTHANGARAI TN-30-006-006-006/440-A
(Govindapuram) 		2930006000NRG23120120231886389 12/01/2023 Sauthri 2930006WL056977 Sauthri 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Sauthri INDIA POST PAYMENTS BANK LIMITED(508528)
32 UTHANGARAI TN-30-006-006-006/501-A
(Govindapuram) 		2930006000NRG23120120231886390 12/01/2023 Kuppusamy 2930006WL056977 Kuppusamy 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037295842 Kuppusamy PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-006-006/52-A
(Govindapuram) 		2930006000NRG23120120231886391 12/01/2023 Rajammal 2930006WL056977 Rajammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Rajammal INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-006-006/527-A
(Govindapuram) 		2930006000NRG23120120231886392 12/01/2023 Mudhuvedi 2930006WL056977 Mudhuvedi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Mudhuvedi PALLAVAN GRAMA BANK(607052)
35 UTHANGARAI TN-30-006-006-006/528-A
(Govindapuram) 		2930006000NRG23120120231886393 12/01/2023 Govindasamy 2930006WL056977 Govindasamy 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037295842 Govindasamy PALLAVAN GRAMA BANK(607052)
36 UTHANGARAI TN-30-006-006-006/529-A
(Govindapuram) 		2930006000NRG23120120231886394 12/01/2023 Kavitha 2930006WL056977 Kavitha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Kavitha PALLAVAN GRAMA BANK(607052)
37 UTHANGARAI TN-30-006-006-006/557-A
(Govindapuram) 		2930006000NRG23120120231886396 12/01/2023 Patturoja 2930006WL056977 Patturoja 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Patturoja INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-006-006/566-A
(Govindapuram) 		2930006000NRG23120120231886397 12/01/2023 Unnamalai 2930006WL056977 Unnamalai 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Unnamalai PALLAVAN GRAMA BANK(607052)
39 UTHANGARAI TN-30-006-006-006/567-A
(Govindapuram) 		2930006000NRG23120120231886398 12/01/2023 Mari 2930006WL056977 Mari 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Mari PALLAVAN GRAMA BANK(607052)
40 UTHANGARAI TN-30-006-006-006/584-A
(Govindapuram) 		2930006000NRG23120120231886399 12/01/2023 Sakthi 2930006WL056977 Sakthi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Sakthi PALLAVAN GRAMA BANK(607052)
41 UTHANGARAI TN-30-006-006-006/593-A
(Govindapuram) 		2930006000NRG23120120231886400 12/01/2023 Ramani 2930006WL056977 Ramani 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Ramani INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-006-006/594-A
(Govindapuram) 		2930006000NRG23120120231886401 12/01/2023 Sarasu 2930006WL056977 Sarasu 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Sarasu PALLAVAN GRAMA BANK(607052)
43 UTHANGARAI TN-30-006-006-006/595-A
(Govindapuram) 		2930006000NRG23120120231886402 12/01/2023 Muniyammal 2930006WL056977 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Muniyammal PALLAVAN GRAMA BANK(607052)
44 UTHANGARAI TN-30-006-006-006/596-A
(Govindapuram) 		2930006000NRG23120120231886403 12/01/2023 Krishnaveni 2930006WL056977 Krishnaveni 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Krishnaveni INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-006-006/598-A
(Govindapuram) 		2930006000NRG23120120231886404 12/01/2023 Malliga 2930006WL056977 Malliga 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Malliga PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-006-006/603-A
(Govindapuram) 		2930006000NRG23120120231886405 12/01/2023 Sakthi 2930006WL056977 Sakthi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Sakthi PALLAVAN GRAMA BANK(607052)
47 UTHANGARAI TN-30-006-006-006/636-A
(Govindapuram) 		2930006000NRG23120120231886406 12/01/2023 Kuppu 2930006WL056977 Kuppu 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Kuppu PALLAVAN GRAMA BANK(607052)
48 UTHANGARAI TN-30-006-006-006/640-A
(Govindapuram) 		2930006000NRG23120120231886407 12/01/2023 Pachaiyammal 2930006WL056977 Pachaiyammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Pachaiyammal INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-006-006/643-A
(Govindapuram) 		2930006000NRG23120120231886408 12/01/2023 Saratha 2930006WL056977 Saratha 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
50 UTHANGARAI TN-30-006-006-006/656-A
(Govindapuram) 		2930006000NRG23120120231886409 12/01/2023 Rajenthiran 2930006WL056977 Rajenthiran 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037295842 Rajenthiran PALLAVAN GRAMA BANK(607052)
51 UTHANGARAI TN-30-006-006-006/683-A
(Govindapuram) 		2930006000NRG23120120231886410 12/01/2023 Oosama 2930006WL056977 Oosama 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Oosama PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-006-006/730-A
(Govindapuram) 		2930006000NRG23120120231886411 12/01/2023 Rani 2930006WL056977 Rani 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
53 UTHANGARAI TN-30-006-006-006/731-A
(Govindapuram) 		2930006000NRG23120120231886412 12/01/2023 muthuvadi 2930006WL056977 muthuvadi 00326 IDIB0PLB001 1686 1686 Processed 03/02/2023 037295842 muthuvadi INDIA POST PAYMENTS BANK LIMITED(508528)
54 UTHANGARAI TN-30-006-006-006/740-A
(Govindapuram) 		2930006000NRG23120120231886413 12/01/2023 Murugammal 2930006WL056977 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 UTHANGARAI TN-30-006-006-006/754-A
(Govindapuram) 		2930006000NRG23120120231886414 12/01/2023 Lakshmi 2930006WL056977 Lakshmi 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037295842 Lakshmi PALLAVAN GRAMA BANK(607052)
56 UTHANGARAI TN-30-006-006-006/793-A
(Govindapuram) 		2930006000NRG23120120231886415 12/01/2023 Chinnapappa 2930006WL056977 Chinnapappa 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Chinnapappa PALLAVAN GRAMA BANK(607052)
57 UTHANGARAI TN-30-006-006-006/794-A
(Govindapuram) 		2930006000NRG23120120231886416 12/01/2023 Muthuvedi 2930006WL056977 Muthuvedi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Muthuvedi INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-006-006/803-A
(Govindapuram) 		2930006000NRG23120120231886417 12/01/2023 Dhanalakshmi 2930006WL056977 Dhanalakshmi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
59 UTHANGARAI TN-30-006-006-006/805-A
(Govindapuram) 		2930006000NRG23120120231886418 12/01/2023 Dhevanai 2930006WL056977 Dhevanai 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Dhevanai PALLAVAN GRAMA BANK(607052)
60 UTHANGARAI TN-30-006-006-006/806-A
(Govindapuram) 		2930006000NRG23120120231886419 12/01/2023 Kalyani 2930006WL056977 Kalyani 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Kalyani PALLAVAN GRAMA BANK(607052)
61 UTHANGARAI TN-30-006-006-006/808-A
(Govindapuram) 		2930006000NRG23120120231886420 12/01/2023 Karpagam 2930006WL056977 Karpagam 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
62 UTHANGARAI TN-30-006-006-006/810-A
(Govindapuram) 		2930006000NRG23120120231886421 12/01/2023 CHINNAPPA 2930006WL056977 CHINNAPPA 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 CHINNAPPA PALLAVAN GRAMA BANK(607052)
63 UTHANGARAI TN-30-006-006-006/813-A
(Govindapuram) 		2930006000NRG23120120231886422 12/01/2023 Malarkodi 2930006WL056977 Malarkodi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Malarkodi INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-006-006/821-A
(Govindapuram) 		2930006000NRG23120120231886423 12/01/2023 Lakshmi 2930006WL056977 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
65 UTHANGARAI TN-30-006-006-006/829-A
(Govindapuram) 		2930006000NRG23120120231886424 12/01/2023 Mani 2930006WL056977 Mani 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
66 UTHANGARAI TN-30-006-006-006/830-A
(Govindapuram) 		2930006000NRG23120120231886425 12/01/2023 Pazhaniyammal 2930006WL056977 Pazhaniyammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Pazhaniyammal PALLAVAN GRAMA BANK(607052)
67 UTHANGARAI TN-30-006-006-006/831-A
(Govindapuram) 		2930006000NRG23120120231886426 12/01/2023 Indirani 2930006WL056977 Indirani 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Indirani INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-006-006/833-A
(Govindapuram) 		2930006000NRG23120120231886427 12/01/2023 Thangamani 2930006WL056977 Thangamani 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Thangamani PALLAVAN GRAMA BANK(607052)
69 UTHANGARAI TN-30-006-006-006/840-A
(Govindapuram) 		2930006000NRG23120120231886429 12/01/2023 Pazhaniammal 2930006WL056977 Pazhaniammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Pazhaniammal PALLAVAN GRAMA BANK(607052)
70 UTHANGARAI TN-30-006-006-006/846-A
(Govindapuram) 		2930006000NRG23120120231886430 12/01/2023 Lakshmi 2930006WL056977 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
71 UTHANGARAI TN-30-006-006-006/850-A
(Govindapuram) 		2930006000NRG23120120231886431 12/01/2023 Chinnapillai 2930006WL056977 Chinnapillai 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Chinnapillai PALLAVAN GRAMA BANK(607052)
72 UTHANGARAI TN-30-006-006-006/864-A
(Govindapuram) 		2930006000NRG23120120231886432 12/01/2023 Govindamal 2930006WL056977 Govindamal 00326 IDIB0PLB001 230 230 Processed 02/02/2023 037295842 Govindamal PALLAVAN GRAMA BANK(607052)
73 UTHANGARAI TN-30-006-006-006/899-A
(Govindapuram) 		2930006000NRG23120120231886433 12/01/2023 Chandira 2930006WL056977 Chandira 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Chandira INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-006-006/907-A
(Govindapuram) 		2930006000NRG23120120231886434 12/01/2023 Malliga 2930006WL056977 Malliga 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Malliga PALLAVAN GRAMA BANK(607052)
75 UTHANGARAI TN-30-006-006-006/908-A
(Govindapuram) 		2930006000NRG23120120231886435 12/01/2023 Mangai 2930006WL056977 Mangai 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Mangai PALLAVAN GRAMA BANK(607052)
76 UTHANGARAI TN-30-006-006-006/909-A
(Govindapuram) 		2930006000NRG23120120231886436 12/01/2023 Alamelu 2930006WL056977 Alamelu 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Alamelu INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-006-006/910-A
(Govindapuram) 		2930006000NRG23120120231886437 12/01/2023 Malliga 2930006WL056977 Malliga 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Malliga INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-006-006/914-A
(Govindapuram) 		2930006000NRG23120120231886439 12/01/2023 Sathya 2930006WL056977 Sathya 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Sathya INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-006-006/919-A
(Govindapuram) 		2930006000NRG23120120231886440 12/01/2023 Malliga 2930006WL056977 Malliga 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Malliga INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-006-006/921-A
(Govindapuram) 		2930006000NRG23120120231886441 12/01/2023 Perumal 2930006WL056977 Perumal 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037295842 Perumal PALLAVAN GRAMA BANK(607052)
81 UTHANGARAI TN-30-006-006-006/922-A
(Govindapuram) 		2930006000NRG23120120231886442 12/01/2023 Thavamani 2930006WL056977 Thavamani 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Thavamani INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-006-006/925-A
(Govindapuram) 		2930006000NRG23120120231886443 12/01/2023 Madhu 2930006WL056977 Madhu 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Madhu PALLAVAN GRAMA BANK(607052)
83 UTHANGARAI TN-30-006-006-006/932-A
(Govindapuram) 		2930006000NRG23120120231886444 12/01/2023 Rani 2930006WL056977 Rani 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Rani INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-006-006/944-A
(Govindapuram) 		2930006000NRG23120120231886445 12/01/2023 Govindhammal 2930006WL056977 Govindhammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Govindhammal PALLAVAN GRAMA BANK(607052)
85 UTHANGARAI TN-30-006-006-006/947-A
(Govindapuram) 		2930006000NRG23120120231886446 12/01/2023 Lakshmi 2930006WL056977 Lakshmi 00326 IDIB0PLB001 1686 1686 Processed 03/02/2023 037295842 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
86 UTHANGARAI TN-30-006-006-006/965-A
(Govindapuram) 		2930006000NRG23120120231886447 12/01/2023 Umasakthi 2930006WL056977 Umasakthi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Umasakthi INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-006-006/974-A
(Govindapuram) 		2930006000NRG23120120231886448 12/01/2023 Kamsala 2930006WL056977 Kamsala 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Kamsala PALLAVAN GRAMA BANK(607052)
88 UTHANGARAI TN-30-006-006-006/985-A
(Govindapuram) 		2930006000NRG23120120231886449 12/01/2023 Mahadevi 2930006WL056977 Mahadevi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Mahadevi INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-006-008/1043-A
(Govindapuram) 		2930006000NRG23120120231886450 12/01/2023 Vediyammal 2930006WL056977 Vediyammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Vediyammal PALLAVAN GRAMA BANK(607052)
90 UTHANGARAI TN-30-006-006-008/1125-A
(Govindapuram) 		2930006000NRG23120120231886452 12/01/2023 Kaliyammal 2930006WL056977 Kaliyammal 00326 IDIB0PLB001 230 230 Processed 02/02/2023 037295842 Kaliyammal PALLAVAN GRAMA BANK(607052)
91 UTHANGARAI TN-30-006-006-008/1126-A
(Govindapuram) 		2930006000NRG23120120231886453 12/01/2023 Gowrammal 2930006WL056977 Gowrammal 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037295842 Gowrammal PALLAVAN GRAMA BANK(607052)
92 UTHANGARAI TN-30-006-006-008/1130-A
(Govindapuram) 		2930006000NRG23120120231886454 12/01/2023 Vediyammal 2930006WL056977 Vediyammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Vediyammal PALLAVAN GRAMA BANK(607052)
93 UTHANGARAI TN-30-006-006-008/1133-A
(Govindapuram) 		2930006000NRG23120120231886455 12/01/2023 Kavidha 2930006WL056977 Kavidha 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Kavidha INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-006-008/1205-A
(Govindapuram) 		2930006000NRG23120120231886457 12/01/2023 Nagarani 2930006WL056977 Nagarani 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Nagarani STATE BANK OF INDIA(508548)
95 UTHANGARAI TN-30-006-006-008/1218-A
(Govindapuram) 		2930006000NRG23120120231886458 12/01/2023 Barani 2930006WL056977 Barani 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Barani PALLAVAN GRAMA BANK(607052)
96 UTHANGARAI TN-30-006-006-008/1241-A
(Govindapuram) 		2930006000NRG23120120231886459 12/01/2023 Neerosha 2930006WL056977 Neerosha 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Neerosha INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-006-008/1242-A
(Govindapuram) 		2930006000NRG23120120231886460 12/01/2023 Suganthi 2930006WL056977 Suganthi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Suganthi PALLAVAN GRAMA BANK(607052)
98 UTHANGARAI TN-30-006-006-008/1247-A
(Govindapuram) 		2930006000NRG23120120231886461 12/01/2023 Malarmathi 2930006WL056977 Malarmathi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Malarmathi PALLAVAN GRAMA BANK(607052)
99 UTHANGARAI TN-30-006-006-008/1325-A
(Govindapuram) 		2930006000NRG23120120231886462 12/01/2023 Sangeetha 2930006WL056977 Sangeetha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Sangeetha PALLAVAN GRAMA BANK(607052)
100 UTHANGARAI TN-30-006-006-008/1350-A
(Govindapuram) 		2930006000NRG23120120231886463 12/01/2023 Sudha 2930006WL056977 Sudha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Sudha PALLAVAN GRAMA BANK(607052)
101 UTHANGARAI TN-30-006-006-008/1400-A
(Govindapuram) 		2930006000NRG23120120231886464 12/01/2023 Thamaraiselvi 2930006WL056977 Thamaraiselvi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Thamaraiselvi PALLAVAN GRAMA BANK(607052)
102 UTHANGARAI TN-30-006-006-008/1434-A
(Govindapuram) 		2930006000NRG23120120231886465 12/01/2023 Sridhevi 2930006WL056977 Sridhevi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Sridhevi PALLAVAN GRAMA BANK(607052)
103 UTHANGARAI TN-30-006-006-004/1493-A
(Govindapuram) 		2930006000NRG23120120231886366 12/01/2023 Sagunthala 2930006WL056977 Sagunthala 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Sagunthala PALLAVAN GRAMA BANK(607052)
104 UTHANGARAI TN-30-006-006-004/1543-A
(Govindapuram) 		2930006000NRG23120120231886369 12/01/2023 Suganya 2930006WL056977 Suganya 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Suganya PALLAVAN GRAMA BANK(607052)
105 UTHANGARAI TN-30-006-006-006/1004-A
(Govindapuram) 		2930006000NRG23120120231886371 12/01/2023 vanilla 2930006WL056977 vanilla 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 vanilla INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-006-006/839-A
(Govindapuram) 		2930006000NRG23120120231886428 12/01/2023 Vediyammal 2930006WL056977 Vediyammal 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Vediyammal PALLAVAN GRAMA BANK(607052)
107 UTHANGARAI TN-30-006-006-006/911-A
(Govindapuram) 		2930006000NRG23120120231886438 12/01/2023 Subramani 2930006WL056977 Subramani 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Subramani PALLAVAN GRAMA BANK(607052)
108 UTHANGARAI TN-30-006-006-008/1121-A
(Govindapuram) 		2930006000NRG23120120231886451 12/01/2023 Dhulasi 2930006WL056977 Dhulasi 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Dhulasi INDIAN BANK(607105)
109 UTHANGARAI TN-30-006-006-008/1147-A
(Govindapuram) 		2930006000NRG23120120231886456 12/01/2023 Ramasamy 2930006WL056977 Ramasamy 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Ramasamy PALLAVAN GRAMA BANK(607052)
110 UTHANGARAI TN-30-006-006-008/1559-A
(Govindapuram) 		2930006000NRG23120120231886466 12/01/2023 Amutha 2930006WL056977 Amutha 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037295842 Amutha PALLAVAN GRAMA BANK(607052)
SubTotal 147960 147960
Total 149340 149340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_120123APB_FTO_1428907 Indian Bank IDIB000S062 SINGARAPETTAI 1380
2 UTHANGARAI TN2930006_120123APB_FTO_1428907 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 137150
3 UTHANGARAI TN2930006_120123APB_FTO_1428907 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 10810

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