Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:14:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_130123APB_FTO_1438647
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-30-006-015-011/1285-A
(Maganurpatti) 		2930006000NRG23120120231900078 13/01/2023 Jayanthi 2930006WL057234 Jayanthi 00176 IDIB000S062 1380 1380 Processed 03/02/2023 037293709 Jayanthi INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-015-011/1406-A
(Maganurpatti) 		2930006000NRG23120120231900079 13/01/2023 Rangan 2930006WL057234 Rangan 00176 IDIB000S062 1150 1150 Processed 03/02/2023 037293709 Rangan INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-015-013/1932-A
(Maganurpatti) 		2930006000NRG23120120231900093 13/01/2023 Rajeshwari 2930006WL057234 Rajeshwari 00176 IDIB000S062 1150 1150 Processed 03/02/2023 037293709 Rajeshwari INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-015-015/1955-A
(Maganurpatti) 		2930006000NRG23120120231900115 13/01/2023 Krishnaveni 2930006WL057234 Krishnaveni 00176 IDIB000S062 1150 1150 Processed 03/02/2023 037293709 Krishnaveni INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-015-015/2003-A
(Maganurpatti) 		2930006000NRG23120120231900116 13/01/2023 Priya 2930006WL057234 Priya 00176 IDIB000S062 1150 1150 Processed 03/02/2023 037293709 Priya INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-015-015/61-A
(Maganurpatti) 		2930006000NRG23120120231900142 13/01/2023 Savari 2930006WL057234 Savari 00176 IDIB000S062 1405 1405 Processed 03/02/2023 037293709 Savari INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-015-015/644-A
(Maganurpatti) 		2930006000NRG23120120231900144 13/01/2023 Jayanthi 2930006WL057234 Jayanthi 00176 IDIB000S062 460 460 Processed 03/02/2023 037293709 Jayanthi INDIAN BANK(607105)
SubTotal 7845 7845
8 UTHANGARAI TN-30-006-015-011/1097-A
(Maganurpatti) 		2930006000NRG23120120231900077 13/01/2023 Chennammal 2930006WL057234 Chennammal 00326 IDIB0PLB001 1686 1686 Processed 03/02/2023 037293709 Chennammal PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-015-013/1225-A
(Maganurpatti) 		2930006000NRG23120120231900080 13/01/2023 Vijaya 2930006WL057234 Vijaya 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Vijaya PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-015-013/1248-A
(Maganurpatti) 		2930006000NRG23120120231900082 13/01/2023 Manickammal 2930006WL057234 Manickammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Manickammal PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-015-013/1382-A
(Maganurpatti) 		2930006000NRG23120120231900083 13/01/2023 Unnamalai 2930006WL057234 Unnamalai 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Unnamalai INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-015-013/1418-A
(Maganurpatti) 		2930006000NRG23120120231900084 13/01/2023 Thangarani 2930006WL057234 Thangarani 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Thangarani PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-015-013/1422-A
(Maganurpatti) 		2930006000NRG23120120231900085 13/01/2023 Nadaraj 2930006WL057234 Nadaraj 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Nadaraj PALLAVAN GRAMA BANK(607052)
14 UTHANGARAI TN-30-006-015-013/1439-A
(Maganurpatti) 		2930006000NRG23120120231900086 13/01/2023 Rangan 2930006WL057234 Rangan 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Rangan INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-015-015/1095-A
(Maganurpatti) 		2930006000NRG23120120231900099 13/01/2023 Rajagopal 2930006WL057234 Rajagopal 00326 IDIB0PLB001 1686 1686 Processed 03/02/2023 037293709 Rajagopal PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-015-015/1101-A
(Maganurpatti) 		2930006000NRG23120120231900100 13/01/2023 suganya 2930006WL057234 suganya 00326 IDIB0PLB001 1686 1686 Processed 03/02/2023 037293709 suganya PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-015-015/1110-A
(Maganurpatti) 		2930006000NRG23120120231900101 13/01/2023 Malliga 2930006WL057234 Malliga 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Malliga PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-015-015/1114-A
(Maganurpatti) 		2930006000NRG23120120231900102 13/01/2023 Palaniyammal 2930006WL057234 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Palaniyammal PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-015-015/113-A
(Maganurpatti) 		2930006000NRG23120120231900103 13/01/2023 Anjala 2930006WL057234 Anjala 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Anjala INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-015-015/114-A
(Maganurpatti) 		2930006000NRG23120120231900104 13/01/2023 Vasala 2930006WL057234 Vasala 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Vasala PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-015-015/115-A
(Maganurpatti) 		2930006000NRG23120120231900105 13/01/2023 Monisha 2930006WL057234 Monisha 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Monisha INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-015-015/1212-A
(Maganurpatti) 		2930006000NRG23120120231900107 13/01/2023 Dhanalakshmi 2930006WL057234 Dhanalakshmi 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-015-015/1249-A
(Maganurpatti) 		2930006000NRG23120120231900108 13/01/2023 Mari 2930006WL057234 Mari 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Mari PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-015-015/148-A
(Maganurpatti) 		2930006000NRG23120120231900109 13/01/2023 Unnamalai 2930006WL057234 Unnamalai 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Unnamalai PALLAVAN GRAMA BANK(607052)
25 UTHANGARAI TN-30-006-015-015/151-A
(Maganurpatti) 		2930006000NRG23120120231900110 13/01/2023 Anthonikurus 2930006WL057234 Anthonikurus 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Anthonikurus PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-015-015/164-A
(Maganurpatti) 		2930006000NRG23120120231900111 13/01/2023 Parameswari 2930006WL057234 Parameswari 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Parameswari PALLAVAN GRAMA BANK(607052)
27 UTHANGARAI TN-30-006-015-015/178-A
(Maganurpatti) 		2930006000NRG23120120231900112 13/01/2023 Amutha 2930006WL057234 Amutha 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Amutha INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-015-015/214-A
(Maganurpatti) 		2930006000NRG23120120231900117 13/01/2023 Chenniyammal 2930006WL057234 Chenniyammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Chenniyammal PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-015-015/224-A
(Maganurpatti) 		2930006000NRG23120120231900118 13/01/2023 Kasthoori 2930006WL057234 Kasthoori 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Kasthoori INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-015-015/237-A
(Maganurpatti) 		2930006000NRG23120120231900119 13/01/2023 Chithra 2930006WL057234 Chithra 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Chithra INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-015-015/241-A
(Maganurpatti) 		2930006000NRG23120120231900120 13/01/2023 Kanchana 2930006WL057234 Kanchana 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Kanchana PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-015-015/251-A
(Maganurpatti) 		2930006000NRG23120120231900121 13/01/2023 Bharathi 2930006WL057234 Bharathi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Bharathi PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-015-015/253-A
(Maganurpatti) 		2930006000NRG23120120231900122 13/01/2023 Indra 2930006WL057234 Indra 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
34 UTHANGARAI TN-30-006-015-015/258-A
(Maganurpatti) 		2930006000NRG23120120231900123 13/01/2023 Kuppan 2930006WL057234 Kuppan 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Kuppan INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-015-015/260-A
(Maganurpatti) 		2930006000NRG23120120231900124 13/01/2023 Thulasi 2930006WL057234 Thulasi 00326 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 Thulasi PALLAVAN GRAMA BANK(607052)
36 UTHANGARAI TN-30-006-015-015/261-A
(Maganurpatti) 		2930006000NRG23120120231900125 13/01/2023 Ramani 2930006WL057234 Ramani 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Ramani INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-015-015/262-A
(Maganurpatti) 		2930006000NRG23120120231900126 13/01/2023 Muthhal 2930006WL057234 Muthhal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Muthhal INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-015-015/388-A
(Maganurpatti) 		2930006000NRG23120120231900127 13/01/2023 Manga 2930006WL057234 Manga 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Manga PALLAVAN GRAMA BANK(607052)
39 UTHANGARAI TN-30-006-015-015/461-A
(Maganurpatti) 		2930006000NRG23120120231900129 13/01/2023 Vasantha 2930006WL057234 Vasantha 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Vasantha PALLAVAN GRAMA BANK(607052)
40 UTHANGARAI TN-30-006-015-015/476-A
(Maganurpatti) 		2930006000NRG23120120231900130 13/01/2023 Magalakshmi 2930006WL057234 Magalakshmi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Magalakshmi INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-015-015/486-A
(Maganurpatti) 		2930006000NRG23120120231900131 13/01/2023 Munusami 2930006WL057234 Munusami 00326 IDIB0PLB001 1686 1686 Processed 03/02/2023 037293709 Munusami PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-015-015/521-A
(Maganurpatti) 		2930006000NRG23120120231900132 13/01/2023 Selvi 2930006WL057234 Selvi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Selvi INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-015-015/531-A
(Maganurpatti) 		2930006000NRG23120120231900133 13/01/2023 Andal 2930006WL057234 Andal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Andal PALLAVAN GRAMA BANK(607052)
44 UTHANGARAI TN-30-006-015-015/591-A
(Maganurpatti) 		2930006000NRG23120120231900134 13/01/2023 Saroja 2930006WL057234 Saroja 00326 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Saroja PALLAVAN GRAMA BANK(607052)
45 UTHANGARAI TN-30-006-015-015/596-A
(Maganurpatti) 		2930006000NRG23120120231900135 13/01/2023 Manonmani 2930006WL057234 Manonmani 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Manonmani PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-015-015/598-A
(Maganurpatti) 		2930006000NRG23120120231900136 13/01/2023 Sivaganga 2930006WL057234 Sivaganga 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Sivaganga PALLAVAN GRAMA BANK(607052)
47 UTHANGARAI TN-30-006-015-015/599-A
(Maganurpatti) 		2930006000NRG23120120231900137 13/01/2023 Uma 2930006WL057234 Uma 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Uma INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-015-015/603-A
(Maganurpatti) 		2930006000NRG23120120231900138 13/01/2023 Palaniyammal 2930006WL057234 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Palaniyammal PALLAVAN GRAMA BANK(607052)
49 UTHANGARAI TN-30-006-015-015/604-A
(Maganurpatti) 		2930006000NRG23120120231900139 13/01/2023 Chinnathai 2930006WL057234 Chinnathai 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Chinnathai PALLAVAN GRAMA BANK(607052)
50 UTHANGARAI TN-30-006-015-015/607-A
(Maganurpatti) 		2930006000NRG23120120231900140 13/01/2023 Santhi 2930006WL057234 Santhi 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Santhi PALLAVAN GRAMA BANK(607052)
51 UTHANGARAI TN-30-006-015-015/609-A
(Maganurpatti) 		2930006000NRG23120120231900141 13/01/2023 Govindhammal 2930006WL057234 Govindhammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Govindhammal PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-015-015/645-A
(Maganurpatti) 		2930006000NRG23120120231900145 13/01/2023 Anthoniyammal 2930006WL057234 Anthoniyammal 00326 IDIB0PLB001 1686 1686 Processed 03/02/2023 037293709 Anthoniyammal INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-015-015/65-A
(Maganurpatti) 		2930006000NRG23120120231900146 13/01/2023 Suvikkan 2930006WL057234 Suvikkan 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Suvikkan PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-015-015/690-A
(Maganurpatti) 		2930006000NRG23120120231900147 13/01/2023 Madammal 2930006WL057234 Madammal 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Madammal PALLAVAN GRAMA BANK(607052)
55 UTHANGARAI TN-30-006-015-015/71-A
(Maganurpatti) 		2930006000NRG23120120231900148 13/01/2023 Valarmathi 2930006WL057234 Valarmathi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Valarmathi PALLAVAN GRAMA BANK(607052)
56 UTHANGARAI TN-30-006-015-015/75
(Maganurpatti) 		2930006000NRG23120120231900149 13/01/2023 Susila 2930006WL057234 Susila 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Susila PALLAVAN GRAMA BANK(607052)
57 UTHANGARAI TN-30-006-015-015/776-A
(Maganurpatti) 		2930006000NRG23120120231900150 13/01/2023 Kamala 2930006WL057234 Kamala 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Kamala PALLAVAN GRAMA BANK(607052)
58 UTHANGARAI TN-30-006-015-015/78-A
(Maganurpatti) 		2930006000NRG23120120231900151 13/01/2023 Ramalingam 2930006WL057234 Ramalingam 00326 IDIB0PLB001 1405 1405 Processed 03/02/2023 037293709 Ramalingam PALLAVAN GRAMA BANK(607052)
59 UTHANGARAI TN-30-006-015-015/81-A
(Maganurpatti) 		2930006000NRG23120120231900152 13/01/2023 Lakshmi 2930006WL057234 Lakshmi 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Lakshmi INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-015-015/82-A
(Maganurpatti) 		2930006000NRG23120120231900153 13/01/2023 Jothi 2930006WL057234 Jothi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Jothi PALLAVAN GRAMA BANK(607052)
61 UTHANGARAI TN-30-006-015-015/87-A
(Maganurpatti) 		2930006000NRG23120120231900154 13/01/2023 Vijayalakshmi 2930006WL057234 Vijayalakshmi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
62 UTHANGARAI TN-30-006-015-015/936-A
(Maganurpatti) 		2930006000NRG23120120231900155 13/01/2023 Govindhan 2930006WL057234 Govindhan 00326 IDIB0PLB001 1686 1686 Processed 03/02/2023 037293709 Govindhan INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-015-015/939-A
(Maganurpatti) 		2930006000NRG23120120231900156 13/01/2023 Megala 2930006WL057234 Megala 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Megala PALLAVAN GRAMA BANK(607052)
64 UTHANGARAI TN-30-006-015-015/940-a
(Maganurpatti) 		2930006000NRG23120120231900157 13/01/2023 Lalitha 2930006WL057234 Lalitha 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Lalitha PALLAVAN GRAMA BANK(607052)
65 UTHANGARAI TN-30-006-015-015/941-A
(Maganurpatti) 		2930006000NRG23120120231900158 13/01/2023 Pongodi 2930006WL057234 Pongodi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Pongodi PALLAVAN GRAMA BANK(607052)
66 UTHANGARAI TN-30-006-015-015/959-a
(Maganurpatti) 		2930006000NRG23120120231900159 13/01/2023 Kannammal 2930006WL057234 Kannammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Kannammal PALLAVAN GRAMA BANK(607052)
67 UTHANGARAI TN-30-006-015-015/967-a
(Maganurpatti) 		2930006000NRG23120120231900160 13/01/2023 Sellammal 2930006WL057234 Sellammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Sellammal INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-015-015/968-a
(Maganurpatti) 		2930006000NRG23120120231900161 13/01/2023 Krishnaveni 2930006WL057234 Krishnaveni 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Krishnaveni PALLAVAN GRAMA BANK(607052)
69 UTHANGARAI TN-30-006-015-015/980-a
(Maganurpatti) 		2930006000NRG23120120231900162 13/01/2023 Tamilselvi 2930006WL057234 Tamilselvi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Tamilselvi PALLAVAN GRAMA BANK(607052)
70 UTHANGARAI TN-30-006-015-015/981
(Maganurpatti) 		2930006000NRG23120120231900163 13/01/2023 Radha 2930006WL057234 Radha 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Radha PALLAVAN GRAMA BANK(607052)
SubTotal 84431 84431
71 UTHANGARAI TN-30-006-015-015/420-A
(Maganurpatti) 		2930006000NRG23120120231900128 13/01/2023 Subramani 2930006WL057234 Subramani 00415 SBIN0007008 1150 1150 Processed 02/02/2023 037293709 Subramani STATE BANK OF INDIA(508548)
SubTotal 1150 1150
72 UTHANGARAI TN-30-006-015-013/1238-A
(Maganurpatti) 		2930006000NRG23120120231900081 13/01/2023 Nathiya 2930006WL057234 Nathiya 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Nathiya PALLAVAN GRAMA BANK(607052)
73 UTHANGARAI TN-30-006-015-013/1511-A
(Maganurpatti) 		2930006000NRG23120120231900087 13/01/2023 Jayammal 2930006WL057234 Jayammal 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Jayammal KOTAK MAHINDRA BANK LTD(607420)
74 UTHANGARAI TN-30-006-015-013/1718-A
(Maganurpatti) 		2930006000NRG23120120231900088 13/01/2023 Vasantha 2930006WL057234 Vasantha 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 Vasantha INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-015-013/1761-A
(Maganurpatti) 		2930006000NRG23120120231900089 13/01/2023 Chitra 2930006WL057234 Chitra 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Chitra PALLAVAN GRAMA BANK(607052)
76 UTHANGARAI TN-30-006-015-013/1840-A
(Maganurpatti) 		2930006000NRG23120120231900090 13/01/2023 Sammanasu 2930006WL057234 Sammanasu 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Sammanasu PALLAVAN GRAMA BANK(607052)
77 UTHANGARAI TN-30-006-015-013/1861-A
(Maganurpatti) 		2930006000NRG23120120231900091 13/01/2023 Indirani 2930006WL057234 Indirani 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Indirani STATE BANK OF INDIA(508548)
78 UTHANGARAI TN-30-006-015-013/1933-A
(Maganurpatti) 		2930006000NRG23120120231900094 13/01/2023 Sawriyammal 2930006WL057234 Sawriyammal 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Sawriyammal INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-015-013/1996-A
(Maganurpatti) 		2930006000NRG23120120231900095 13/01/2023 Victoria 2930006WL057234 Victoria 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037293709 Victoria BANK OF INDIA(508505)
80 UTHANGARAI TN-30-006-015-013/2016-A
(Maganurpatti) 		2930006000NRG23120120231900096 13/01/2023 Kanikkai Mary 2930006WL057234 Kanikkai Mary 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Kanikkai Mary PALLAVAN GRAMA BANK(607052)
81 UTHANGARAI TN-30-006-015-013/650-A
(Maganurpatti) 		2930006000NRG23120120231900097 13/01/2023 Durgadevi 2930006WL057234 Durgadevi 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Durgadevi INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-015-015/119-A
(Maganurpatti) 		2930006000NRG23120120231900106 13/01/2023 Arumugam 2930006WL057234 Arumugam 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Arumugam PALLAVAN GRAMA BANK(607052)
83 UTHANGARAI TN-30-006-015-015/179-A
(Maganurpatti) 		2930006000NRG23120120231900113 13/01/2023 Nandhikesavan 2930006WL057234 Nandhikesavan 00701 IDIB0PLB001 1686 1686 Processed 03/02/2023 037293709 Nandhikesavan PALLAVAN GRAMA BANK(607052)
84 UTHANGARAI TN-30-006-015-015/642-A
(Maganurpatti) 		2930006000NRG23120120231900143 13/01/2023 Vignesh 2930006WL057234 Vignesh 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037293709 Vignesh IDBI BANK(607095)
SubTotal 16176 16176
Total 109602 109602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_130123APB_FTO_1438647 Indian Bank IDIB000S062 SINGARAPETTAI 7845
2 UTHANGARAI TN2930006_130123APB_FTO_1438647 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 52822
3 UTHANGARAI TN2930006_130123APB_FTO_1438647 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 31609
4 UTHANGARAI TN2930006_130123APB_FTO_1438647 State Bank of India SBIN0007008 VISHAMANGALAM 1150
5 UTHANGARAI TN2930006_130123APB_FTO_1438647 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 16176

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