Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:49:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_101222APB_FTO_1262700
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-30-006-019-019/1465
(Moondrampatti) 		2930006000NRG23101220221641893 10/12/2022 kalairasi 2930006WL051901 kalairasi 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017254818 kalairasi INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-019-019/508-A
(Moondrampatti) 		2930006000NRG23101220221641904 10/12/2022 Sugumar 2930006WL051901 Sugumar 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017254818 Sugumar STATE BANK OF INDIA(508548)
3 UTHANGARAI TN-30-006-019-019/653-A
(Moondrampatti) 		2930006000NRG23101220221641925 10/12/2022 Chithra 2930006WL051901 Chithra 00176 IDIB000S062 1380 1380 Processed 06/02/2023 017254818 Chithra PALLAVAN GRAMA BANK(607052)
SubTotal 4140 4140
4 UTHANGARAI TN-30-006-019-009/1789-A
(Moondrampatti) 		2930006000NRG23101220221641858 10/12/2022 Karpurasundarapandiyan 2930006WL051901 Karpurasundarapandiyan 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017254818 Karpurasundarapandiyan CANARA BANK(508532)
5 UTHANGARAI TN-30-006-019-019/79-A
(Moondrampatti) 		2930006000NRG23101220221641949 10/12/2022 Sumathi 2930006WL051901 Sumathi 00176 IDIB000U005 1380 1380 Processed 06/02/2023 017254818 Sumathi INDIAN BANK(607105)
SubTotal 2760 2760
6 UTHANGARAI TN-30-006-019-009/1099-A
(Moondrampatti) 		2930006000NRG23101220221641850 10/12/2022 Alamelu 2930006WL051901 Alamelu 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Alamelu INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-019-009/1430-A
(Moondrampatti) 		2930006000NRG23101220221641851 10/12/2022 Ramkumar 2930006WL051901 Ramkumar 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Ramkumar INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-019-009/1449-A
(Moondrampatti) 		2930006000NRG23101220221641853 10/12/2022 Kamatchi 2930006WL051901 Kamatchi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Kamatchi INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-019-009/1564-A
(Moondrampatti) 		2930006000NRG23101220221641854 10/12/2022 Krishnaveni 2930006WL051901 Krishnaveni 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Krishnaveni PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-019-019/1005-A
(Moondrampatti) 		2930006000NRG23101220221641862 10/12/2022 Radha 2930006WL051901 Radha 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Radha PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-019-019/101-A
(Moondrampatti) 		2930006000NRG23101220221641863 10/12/2022 Rukku 2930006WL051901 Rukku 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Rukku STATE BANK OF INDIA(508548)
12 UTHANGARAI TN-30-006-019-019/1022-A
(Moondrampatti) 		2930006000NRG23101220221641865 10/12/2022 Deivanai 2930006WL051901 Deivanai 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Deivanai PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-019-019/103-A
(Moondrampatti) 		2930006000NRG23101220221641866 10/12/2022 Kuppammal 2930006WL051901 Kuppammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Kuppammal PALLAVAN GRAMA BANK(607052)
14 UTHANGARAI TN-30-006-019-019/1042-A
(Moondrampatti) 		2930006000NRG23101220221641867 10/12/2022 Gandhi 2930006WL051901 Gandhi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Gandhi STATE BANK OF INDIA(508548)
15 UTHANGARAI TN-30-006-019-019/1043-A
(Moondrampatti) 		2930006000NRG23101220221641868 10/12/2022 Vijilakshmi 2930006WL051901 Vijilakshmi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Vijilakshmi INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-019-019/1061-A
(Moondrampatti) 		2930006000NRG23101220221641870 10/12/2022 Radha 2930006WL051901 Radha 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Radha PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-019-019/108-A
(Moondrampatti) 		2930006000NRG23101220221641871 10/12/2022 Shala 2930006WL051901 Shala 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Shala INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-019-019/109-A
(Moondrampatti) 		2930006000NRG23101220221641872 10/12/2022 Banumathi 2930006WL051901 Banumathi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Banumathi STATE BANK OF INDIA(508548)
19 UTHANGARAI TN-30-006-019-019/1090-A
(Moondrampatti) 		2930006000NRG23101220221641873 10/12/2022 Susila 2930006WL051901 Susila 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Susila PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-019-019/112-A
(Moondrampatti) 		2930006000NRG23101220221641874 10/12/2022 Palani 2930006WL051901 Palani 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Palani STATE BANK OF INDIA(508548)
21 UTHANGARAI TN-30-006-019-019/1131-A
(Moondrampatti) 		2930006000NRG23101220221641875 10/12/2022 Nirmal 2930006WL051901 Nirmal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Nirmal STATE BANK OF INDIA(508548)
22 UTHANGARAI TN-30-006-019-019/1133-A
(Moondrampatti) 		2930006000NRG23101220221641876 10/12/2022 Senbagam 2930006WL051901 Senbagam 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Senbagam PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-019-019/1159-A
(Moondrampatti) 		2930006000NRG23101220221641877 10/12/2022 Mathu 2930006WL051901 Mathu 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Mathu STATE BANK OF INDIA(508548)
24 UTHANGARAI TN-30-006-019-019/1176-A
(Moondrampatti) 		2930006000NRG23101220221641878 10/12/2022 Sathiyavani 2930006WL051901 Sathiyavani 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Sathiyavani PALLAVAN GRAMA BANK(607052)
25 UTHANGARAI TN-30-006-019-019/1177-A
(Moondrampatti) 		2930006000NRG23101220221641879 10/12/2022 Ramanujam 2930006WL051901 Ramanujam 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Ramanujam STATE BANK OF INDIA(508548)
26 UTHANGARAI TN-30-006-019-019/1178-A
(Moondrampatti) 		2930006000NRG23101220221641880 10/12/2022 Dhanabhakiyam 2930006WL051901 Dhanabhakiyam 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Dhanabhakiyam STATE BANK OF INDIA(508548)
27 UTHANGARAI TN-30-006-019-019/1180-A
(Moondrampatti) 		2930006000NRG23101220221641881 10/12/2022 Anandan 2930006WL051901 Anandan 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Anandan PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-019-019/1188-A
(Moondrampatti) 		2930006000NRG23101220221641882 10/12/2022 Saraswathi 2930006WL051901 Saraswathi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Saraswathi HDFC BANK LTD(607152)
29 UTHANGARAI TN-30-006-019-019/1212-A
(Moondrampatti) 		2930006000NRG23101220221641883 10/12/2022 Sendhamarai 2930006WL051901 Sendhamarai 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Sendhamarai PALLAVAN GRAMA BANK(607052)
30 UTHANGARAI TN-30-006-019-019/1226-A
(Moondrampatti) 		2930006000NRG23101220221641884 10/12/2022 Rajakrishnan 2930006WL051901 Rajakrishnan 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Rajakrishnan INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-019-019/1227-A
(Moondrampatti) 		2930006000NRG23101220221641885 10/12/2022 Mangammal 2930006WL051901 Mangammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Mangammal STATE BANK OF INDIA(508548)
32 UTHANGARAI TN-30-006-019-019/1239-A
(Moondrampatti) 		2930006000NRG23101220221641886 10/12/2022 Mangamma 2930006WL051901 Mangamma 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Mangamma PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-019-019/129-A
(Moondrampatti) 		2930006000NRG23101220221641889 10/12/2022 Raman 2930006WL051901 Raman 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 Raman PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-019-019/134-A
(Moondrampatti) 		2930006000NRG23101220221641890 10/12/2022 Valli 2930006WL051901 Valli 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Valli STATE BANK OF INDIA(508548)
35 UTHANGARAI TN-30-006-019-019/1392-A
(Moondrampatti) 		2930006000NRG23101220221641891 10/12/2022 Bakkiyalakshmi 2930006WL051901 Bakkiyalakshmi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Bakkiyalakshmi INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-019-019/1393-A
(Moondrampatti) 		2930006000NRG23101220221641892 10/12/2022 Ganthimathi 2930006WL051901 Ganthimathi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Ganthimathi PALLAVAN GRAMA BANK(607052)
37 UTHANGARAI TN-30-006-019-019/147-A
(Moondrampatti) 		2930006000NRG23101220221641894 10/12/2022 Mari 2930006WL051901 Mari 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Mari PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-019-019/1504-A
(Moondrampatti) 		2930006000NRG23101220221641895 10/12/2022 Santhi 2930006WL051901 Santhi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Santhi STATE BANK OF INDIA(508548)
39 UTHANGARAI TN-30-006-019-019/1530-A
(Moondrampatti) 		2930006000NRG23101220221641896 10/12/2022 Padavattammal 2930006WL051901 Padavattammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Padavattammal PALLAVAN GRAMA BANK(607052)
40 UTHANGARAI TN-30-006-019-019/474-A
(Moondrampatti) 		2930006000NRG23101220221641897 10/12/2022 Rajeshwari 2930006WL051901 Rajeshwari 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Rajeshwari PALLAVAN GRAMA BANK(607052)
41 UTHANGARAI TN-30-006-019-019/481-A
(Moondrampatti) 		2930006000NRG23101220221641898 10/12/2022 Sarasu 2930006WL051901 Sarasu 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Sarasu PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-019-019/482-A
(Moondrampatti) 		2930006000NRG23101220221641899 10/12/2022 Jayalakshmi 2930006WL051901 Jayalakshmi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Jayalakshmi PALLAVAN GRAMA BANK(607052)
43 UTHANGARAI TN-30-006-019-019/485-A
(Moondrampatti) 		2930006000NRG23101220221641900 10/12/2022 Chennammal 2930006WL051901 Chennammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Chennammal STATE BANK OF INDIA(508548)
44 UTHANGARAI TN-30-006-019-019/507-A
(Moondrampatti) 		2930006000NRG23101220221641902 10/12/2022 Sagunthala 2930006WL051901 Sagunthala 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Sagunthala STATE BANK OF INDIA(508548)
45 UTHANGARAI TN-30-006-019-019/508-A
(Moondrampatti) 		2930006000NRG23101220221641903 10/12/2022 Nagajothi 2930006WL051901 Nagajothi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Nagajothi STATE BANK OF INDIA(508548)
46 UTHANGARAI TN-30-006-019-019/512-A
(Moondrampatti) 		2930006000NRG23101220221641905 10/12/2022 Thangmmal 2930006WL051901 Thangmmal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Thangmmal STATE BANK OF INDIA(508548)
47 UTHANGARAI TN-30-006-019-019/519-A
(Moondrampatti) 		2930006000NRG23101220221641907 10/12/2022 Jayalakshmi 2930006WL051901 Jayalakshmi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Jayalakshmi STATE BANK OF INDIA(508548)
48 UTHANGARAI TN-30-006-019-019/532-A
(Moondrampatti) 		2930006000NRG23101220221641908 10/12/2022 Mangammal 2930006WL051901 Mangammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Mangammal STATE BANK OF INDIA(508548)
49 UTHANGARAI TN-30-006-019-019/536-A
(Moondrampatti) 		2930006000NRG23101220221641909 10/12/2022 Ponnusamy 2930006WL051901 Ponnusamy 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Ponnusamy PALLAVAN GRAMA BANK(607052)
50 UTHANGARAI TN-30-006-019-019/541-A
(Moondrampatti) 		2930006000NRG23101220221641910 10/12/2022 Thavamani 2930006WL051901 Thavamani 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Thavamani STATE BANK OF INDIA(508548)
51 UTHANGARAI TN-30-006-019-019/550-A
(Moondrampatti) 		2930006000NRG23101220221641911 10/12/2022 Chithra 2930006WL051901 Chithra 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Chithra STATE BANK OF INDIA(508548)
52 UTHANGARAI TN-30-006-019-019/552-A
(Moondrampatti) 		2930006000NRG23101220221641912 10/12/2022 Kala 2930006WL051901 Kala 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Kala STATE BANK OF INDIA(508548)
53 UTHANGARAI TN-30-006-019-019/553-A
(Moondrampatti) 		2930006000NRG23101220221641913 10/12/2022 Alamelu 2930006WL051901 Alamelu 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Alamelu PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-019-019/555-A
(Moondrampatti) 		2930006000NRG23101220221641914 10/12/2022 Rukkumani 2930006WL051901 Rukkumani 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Rukkumani INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-019-019/575-A
(Moondrampatti) 		2930006000NRG23101220221641915 10/12/2022 Punithamani 2930006WL051901 Punithamani 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Punithamani PALLAVAN GRAMA BANK(607052)
56 UTHANGARAI TN-30-006-019-019/590-A
(Moondrampatti) 		2930006000NRG23101220221641917 10/12/2022 Kowsalya 2930006WL051901 Kowsalya 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Kowsalya PALLAVAN GRAMA BANK(607052)
57 UTHANGARAI TN-30-006-019-019/592-A
(Moondrampatti) 		2930006000NRG23101220221641918 10/12/2022 Mangammal 2930006WL051901 Mangammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Mangammal STATE BANK OF INDIA(508548)
58 UTHANGARAI TN-30-006-019-019/595-A
(Moondrampatti) 		2930006000NRG23101220221641919 10/12/2022 Valli 2930006WL051901 Valli 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Valli INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-019-019/596-A
(Moondrampatti) 		2930006000NRG23101220221641920 10/12/2022 Lakshmi 2930006WL051901 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Lakshmi PALLAVAN GRAMA BANK(607052)
60 UTHANGARAI TN-30-006-019-019/597-A
(Moondrampatti) 		2930006000NRG23101220221641921 10/12/2022 Lakshmi 2930006WL051901 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Lakshmi INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-019-019/600-A
(Moondrampatti) 		2930006000NRG23101220221641922 10/12/2022 Vanitha 2930006WL051901 Vanitha 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Vanitha STATE BANK OF INDIA(508548)
62 UTHANGARAI TN-30-006-019-019/602-A
(Moondrampatti) 		2930006000NRG23101220221641923 10/12/2022 Rajalakshmi 2930006WL051901 Rajalakshmi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Rajalakshmi PALLAVAN GRAMA BANK(607052)
63 UTHANGARAI TN-30-006-019-019/602-A
(Moondrampatti) 		2930006000NRG23101220221641924 10/12/2022 Srinivasan 2930006WL051901 Srinivasan 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Srinivasan INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-019-019/662-A
(Moondrampatti) 		2930006000NRG23101220221641926 10/12/2022 Nathiya 2930006WL051901 Nathiya 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Nathiya INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-019-019/666-A
(Moondrampatti) 		2930006000NRG23101220221641927 10/12/2022 Indirani 2930006WL051901 Indirani 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Indirani STATE BANK OF INDIA(508548)
66 UTHANGARAI TN-30-006-019-019/674-A
(Moondrampatti) 		2930006000NRG23101220221641929 10/12/2022 Chennammal 2930006WL051901 Chennammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Chennammal STATE BANK OF INDIA(508548)
67 UTHANGARAI TN-30-006-019-019/677-A
(Moondrampatti) 		2930006000NRG23101220221641930 10/12/2022 Kourammal 2930006WL051901 Kourammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Kourammal STATE BANK OF INDIA(508548)
68 UTHANGARAI TN-30-006-019-019/678-A
(Moondrampatti) 		2930006000NRG23101220221641931 10/12/2022 Malar 2930006WL051901 Malar 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Malar PALLAVAN GRAMA BANK(607052)
69 UTHANGARAI TN-30-006-019-019/684-A
(Moondrampatti) 		2930006000NRG23101220221641933 10/12/2022 Chennammal 2930006WL051901 Chennammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Chennammal PALLAVAN GRAMA BANK(607052)
70 UTHANGARAI TN-30-006-019-019/709-A
(Moondrampatti) 		2930006000NRG23101220221641934 10/12/2022 Gomathi 2930006WL051901 Gomathi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Gomathi STATE BANK OF INDIA(508548)
71 UTHANGARAI TN-30-006-019-019/71-A
(Moondrampatti) 		2930006000NRG23101220221641935 10/12/2022 Cennammal 2930006WL051901 Cennammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Cennammal INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-019-019/718-A
(Moondrampatti) 		2930006000NRG23101220221641936 10/12/2022 Kanchana 2930006WL051901 Kanchana 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Kanchana PALLAVAN GRAMA BANK(607052)
73 UTHANGARAI TN-30-006-019-019/719-A
(Moondrampatti) 		2930006000NRG23101220221641937 10/12/2022 Murugammal 2930006WL051901 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Murugammal PALLAVAN GRAMA BANK(607052)
74 UTHANGARAI TN-30-006-019-019/72-A
(Moondrampatti) 		2930006000NRG23101220221641938 10/12/2022 Cennammal 2930006WL051901 Cennammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Cennammal PALLAVAN GRAMA BANK(607052)
75 UTHANGARAI TN-30-006-019-019/721-A
(Moondrampatti) 		2930006000NRG23101220221641939 10/12/2022 Mookammal 2930006WL051901 Mookammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Mookammal STATE BANK OF INDIA(508548)
76 UTHANGARAI TN-30-006-019-019/722-A
(Moondrampatti) 		2930006000NRG23101220221641940 10/12/2022 Cinnapappa 2930006WL051901 Cinnapappa 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Cinnapappa STATE BANK OF INDIA(508548)
77 UTHANGARAI TN-30-006-019-019/73-A
(Moondrampatti) 		2930006000NRG23101220221641941 10/12/2022 Jeeva 2930006WL051901 Jeeva 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Jeeva PALLAVAN GRAMA BANK(607052)
78 UTHANGARAI TN-30-006-019-019/737-A
(Moondrampatti) 		2930006000NRG23101220221641942 10/12/2022 Annamalai 2930006WL051901 Annamalai 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Annamalai STATE BANK OF INDIA(508548)
79 UTHANGARAI TN-30-006-019-019/738-A
(Moondrampatti) 		2930006000NRG23101220221641943 10/12/2022 Devagi 2930006WL051901 Devagi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Devagi STATE BANK OF INDIA(508548)
80 UTHANGARAI TN-30-006-019-019/74-A
(Moondrampatti) 		2930006000NRG23101220221641944 10/12/2022 Alamelu 2930006WL051901 Alamelu 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Alamelu STATE BANK OF INDIA(508548)
81 UTHANGARAI TN-30-006-019-019/76-A
(Moondrampatti) 		2930006000NRG23101220221641945 10/12/2022 Lalitha 2930006WL051901 Lalitha 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Lalitha PALLAVAN GRAMA BANK(607052)
82 UTHANGARAI TN-30-006-019-019/77-A
(Moondrampatti) 		2930006000NRG23101220221641946 10/12/2022 Vishalatsumi 2930006WL051901 Vishalatsumi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Vishalatsumi PALLAVAN GRAMA BANK(607052)
83 UTHANGARAI TN-30-006-019-019/770-A
(Moondrampatti) 		2930006000NRG23101220221641947 10/12/2022 Chinnapappa 2930006WL051901 Chinnapappa 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Chinnapappa PALLAVAN GRAMA BANK(607052)
84 UTHANGARAI TN-30-006-019-019/78-A
(Moondrampatti) 		2930006000NRG23101220221641948 10/12/2022 Dhulasi 2930006WL051901 Dhulasi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Dhulasi STATE BANK OF INDIA(508548)
85 UTHANGARAI TN-30-006-019-019/80-A
(Moondrampatti) 		2930006000NRG23101220221641950 10/12/2022 Rani 2930006WL051901 Rani 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Rani INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-019-019/81-A
(Moondrampatti) 		2930006000NRG23101220221641951 10/12/2022 Poongothai 2930006WL051901 Poongothai 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Poongothai PALLAVAN GRAMA BANK(607052)
87 UTHANGARAI TN-30-006-019-019/82-A
(Moondrampatti) 		2930006000NRG23101220221641952 10/12/2022 Kuppammal 2930006WL051901 Kuppammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Kuppammal PALLAVAN GRAMA BANK(607052)
88 UTHANGARAI TN-30-006-019-019/83-A
(Moondrampatti) 		2930006000NRG23101220221641953 10/12/2022 Kannammal 2930006WL051901 Kannammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Kannammal STATE BANK OF INDIA(508548)
89 UTHANGARAI TN-30-006-019-019/85-A
(Moondrampatti) 		2930006000NRG23101220221641955 10/12/2022 Kaveri 2930006WL051901 Kaveri 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Kaveri PALLAVAN GRAMA BANK(607052)
90 UTHANGARAI TN-30-006-019-019/86-A
(Moondrampatti) 		2930006000NRG23101220221641956 10/12/2022 Madhammal 2930006WL051901 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Madhammal PALLAVAN GRAMA BANK(607052)
91 UTHANGARAI TN-30-006-019-019/87-A
(Moondrampatti) 		2930006000NRG23101220221641957 10/12/2022 Lavakrishnan 2930006WL051901 Lavakrishnan 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Lavakrishnan INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-019-019/901-A
(Moondrampatti) 		2930006000NRG23101220221641958 10/12/2022 Susila 2930006WL051901 Susila 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Susila STATE BANK OF INDIA(508548)
93 UTHANGARAI TN-30-006-019-019/94-A
(Moondrampatti) 		2930006000NRG23101220221641959 10/12/2022 Selvi 2930006WL051901 Selvi 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Selvi STATE BANK OF INDIA(508548)
94 UTHANGARAI TN-30-006-019-019/97-A
(Moondrampatti) 		2930006000NRG23101220221641960 10/12/2022 Janaki 2930006WL051901 Janaki 00326 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Janaki STATE BANK OF INDIA(508548)
95 UTHANGARAI TN-30-006-019-009/1731-A
(Moondrampatti) 		2930006000NRG23101220221641855 10/12/2022 Nathiya Kumar 2930006WL051901 Nathiya Kumar 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Nathiya Kumar PALLAVAN GRAMA BANK(607052)
96 UTHANGARAI TN-30-006-019-009/1733-A
(Moondrampatti) 		2930006000NRG23101220221641856 10/12/2022 Parkavi 2930006WL051901 Parkavi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Parkavi INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-019-009/1738-A
(Moondrampatti) 		2930006000NRG23101220221641857 10/12/2022 Sivasakthi 2930006WL051901 Sivasakthi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Sivasakthi INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-019-009/1814-A
(Moondrampatti) 		2930006000NRG23101220221641859 10/12/2022 Girija 2930006WL051901 Girija 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Girija INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-019-009/1829-A
(Moondrampatti) 		2930006000NRG23101220221641860 10/12/2022 Devaraji 2930006WL051901 Devaraji 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Devaraji STATE BANK OF INDIA(508548)
100 UTHANGARAI TN-30-006-019-009/1836-A
(Moondrampatti) 		2930006000NRG23101220221641861 10/12/2022 Sarashhwathi 2930006WL051901 Sarashhwathi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Sarashhwathi INDIAN BANK(607105)
101 UTHANGARAI TN-30-006-019-019/102-A
(Moondrampatti) 		2930006000NRG23101220221641864 10/12/2022 Lakshmi 2930006WL051901 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Lakshmi STATE BANK OF INDIA(508548)
102 UTHANGARAI TN-30-006-019-019/128-A
(Moondrampatti) 		2930006000NRG23101220221641888 10/12/2022 Jayaraman 2930006WL051901 Jayaraman 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Jayaraman PALLAVAN GRAMA BANK(607052)
103 UTHANGARAI TN-30-006-019-019/517-A
(Moondrampatti) 		2930006000NRG23101220221641906 10/12/2022 Rajalakshmi 2930006WL051901 Rajalakshmi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Rajalakshmi PALLAVAN GRAMA BANK(607052)
104 UTHANGARAI TN-30-006-019-019/669-A
(Moondrampatti) 		2930006000NRG23101220221641928 10/12/2022 Radha 2930006WL051901 Radha 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Radha PALLAVAN GRAMA BANK(607052)
105 UTHANGARAI TN-30-006-019-019/678-A
(Moondrampatti) 		2930006000NRG23101220221641932 10/12/2022 Radhakrishnan 2930006WL051901 Radhakrishnan 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254818 Radhakrishnan STATE BANK OF INDIA(508548)
106 UTHANGARAI TN-30-006-019-019/83-A
(Moondrampatti) 		2930006000NRG23101220221641954 10/12/2022 Chinnathambi 2930006WL051901 Chinnathambi 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254818 Chinnathambi PALLAVAN GRAMA BANK(607052)
SubTotal 139992 139992
Total 146892 146892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_101222APB_FTO_1262700 Indian Bank IDIB000S062 SINGARAPETTAI 4140
2 UTHANGARAI TN2930006_101222APB_FTO_1262700 Indian Bank IDIB000U005 UTHANGARAI 2760
3 UTHANGARAI TN2930006_101222APB_FTO_1262700 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 72066
4 UTHANGARAI TN2930006_101222APB_FTO_1262700 Pallavan Grama Bank IDIB0PLB001 Periyathallapai 51060
5 UTHANGARAI TN2930006_101222APB_FTO_1262700 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 16866

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