Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:17:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_040422APB_FTO_18936
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-30-006-004-001/1677-A
(Eggoor) 		2930006000NRG22010420222657826 04/04/2022 Poongavanam 2930006WL051842 Poongavanam 00326 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520291 Poongavanam PALLAVAN GRAMA BANK(607052)
2 UTHANGARAI TN-30-006-004-004/1023-A
(Eggoor) 		2930006000NRG22010420222657828 04/04/2022 Tamilselvi 2930006WL051842 Tamilselvi 00326 IDIB0PLB001 1365 1365 Processed 05/05/2022 020520291 Tamilselvi PALLAVAN GRAMA BANK(607052)
3 UTHANGARAI TN-30-006-004-004/103-A
(Eggoor) 		2930006000NRG22010420222657829 04/04/2022 Malar 2930006WL051842 Malar 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Malar INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-004-004/1041-A
(Eggoor) 		2930006000NRG22010420222657832 04/04/2022 Chinnapellai 2930006WL051842 Chinnapellai 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Chinnapellai PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-004-004/1058-A
(Eggoor) 		2930006000NRG22010420222657833 04/04/2022 Unnamalai 2930006WL051842 Unnamalai 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Unnamalai PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-004-004/1060-A
(Eggoor) 		2930006000NRG22010420222657834 04/04/2022 Deepa 2930006WL051842 Deepa 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Deepa PALLAVAN GRAMA BANK(607052)
7 UTHANGARAI TN-30-006-004-004/1159-A
(Eggoor) 		2930006000NRG22010420222657837 04/04/2022 rajam 2930006WL051842 rajam 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 rajam PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-004-004/121-A
(Eggoor) 		2930006000NRG22010420222657840 04/04/2022 Magalakshmi 2930006WL051842 Magalakshmi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Magalakshmi PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-004-004/1214-A
(Eggoor) 		2930006000NRG22010420222657841 04/04/2022 Kantha 2930006WL051842 Kantha 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Kantha PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-004-004/1260-A
(Eggoor) 		2930006000NRG22010420222657843 04/04/2022 Pushpavathi 2930006WL051842 Pushpavathi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Pushpavathi PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-004-004/127-A
(Eggoor) 		2930006000NRG22010420222657845 04/04/2022 Jayalakshmi 2930006WL051842 Jayalakshmi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Jayalakshmi CANARA BANK(508532)
12 UTHANGARAI TN-30-006-004-004/130-A
(Eggoor) 		2930006000NRG22010420222657846 04/04/2022 Lakshmi 2930006WL051842 Lakshmi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Lakshmi PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-004-004/140-A
(Eggoor) 		2930006000NRG22010420222657849 04/04/2022 Amutha 2930006WL051842 Amutha 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Amutha STATE BANK OF INDIA(508548)
14 UTHANGARAI TN-30-006-004-004/1438-A
(Eggoor) 		2930006000NRG22010420222657850 04/04/2022 Gnasounthari 2930006WL051842 Gnasounthari 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Gnasounthari INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-004-004/1572-A
(Eggoor) 		2930006000NRG22010420222657851 04/04/2022 Thozhan 2930006WL051842 Thozhan 00326 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520291 Thozhan PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-004-004/1577-A
(Eggoor) 		2930006000NRG22010420222657852 04/04/2022 Mageshwari 2930006WL051842 Mageshwari 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Mageshwari PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-004-004/167-A
(Eggoor) 		2930006000NRG22010420222657854 04/04/2022 Cennammal 2930006WL051842 Cennammal 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Cennammal PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-004-004/1691-A
(Eggoor) 		2930006000NRG22010420222657856 04/04/2022 Ranjini 2930006WL051842 Ranjini 00326 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Ranjini PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-004-004/1710-A
(Eggoor) 		2930006000NRG22010420222657857 04/04/2022 Unnamalai 2930006WL051842 Unnamalai 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Unnamalai PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-004-004/175-A
(Eggoor) 		2930006000NRG22010420222657858 04/04/2022 Mari 2930006WL051842 Mari 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Mari PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-004-004/18-A
(Eggoor) 		2930006000NRG22010420222657860 04/04/2022 Vanitha 2930006WL051842 Vanitha 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Vanitha PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-004-004/185-A
(Eggoor) 		2930006000NRG22010420222657863 04/04/2022 Sevathal 2930006WL051842 Sevathal 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Sevathal PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-004-004/197-A
(Eggoor) 		2930006000NRG22010420222657868 04/04/2022 Unnamalai 2930006WL051842 Unnamalai 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Unnamalai PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-004-004/198-A
(Eggoor) 		2930006000NRG22010420222657869 04/04/2022 Sittu 2930006WL051842 Sittu 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Sittu PALLAVAN GRAMA BANK(607052)
25 UTHANGARAI TN-30-006-004-004/202-A
(Eggoor) 		2930006000NRG22010420222657870 04/04/2022 Selvi 2930006WL051842 Selvi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Selvi PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-004-004/203-A
(Eggoor) 		2930006000NRG22010420222657871 04/04/2022 Arulveni 2930006WL051842 Arulveni 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Arulveni PALLAVAN GRAMA BANK(607052)
27 UTHANGARAI TN-30-006-004-004/205-A
(Eggoor) 		2930006000NRG22010420222657872 04/04/2022 Kullachi 2930006WL051842 Kullachi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Kullachi PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-004-004/215-A
(Eggoor) 		2930006000NRG22010420222657873 04/04/2022 RAJINI 2930006WL051842 RAJINI 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 RAJINI PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-004-004/22-A
(Eggoor) 		2930006000NRG22010420222657874 04/04/2022 Mari 2930006WL051842 Mari 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Mari PALLAVAN GRAMA BANK(607052)
30 UTHANGARAI TN-30-006-004-004/236-A
(Eggoor) 		2930006000NRG22010420222657877 04/04/2022 Phanjalai 2930006WL051842 Phanjalai 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Phanjalai PALLAVAN GRAMA BANK(607052)
31 UTHANGARAI TN-30-006-004-004/246-A
(Eggoor) 		2930006000NRG22010420222657878 04/04/2022 Muthumari 2930006WL051842 Muthumari 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Muthumari PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-004-004/247-A
(Eggoor) 		2930006000NRG22010420222657879 04/04/2022 Uthiram 2930006WL051842 Uthiram 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Uthiram PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-004-004/248-A
(Eggoor) 		2930006000NRG22010420222657880 04/04/2022 Kullachi 2930006WL051842 Kullachi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Kullachi PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-004-004/256-A
(Eggoor) 		2930006000NRG22010420222657881 04/04/2022 Sathiyavani 2930006WL051842 Sathiyavani 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Sathiyavani PALLAVAN GRAMA BANK(607052)
35 UTHANGARAI TN-30-006-004-004/260-A
(Eggoor) 		2930006000NRG22010420222657882 04/04/2022 Banumathi 2930006WL051842 Banumathi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Banumathi PALLAVAN GRAMA BANK(607052)
36 UTHANGARAI TN-30-006-004-004/261-A
(Eggoor) 		2930006000NRG22010420222657883 04/04/2022 Susila 2930006WL051842 Susila 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Susila PALLAVAN GRAMA BANK(607052)
37 UTHANGARAI TN-30-006-004-004/27-A
(Eggoor) 		2930006000NRG22010420222657884 04/04/2022 Revathi 2930006WL051842 Revathi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Revathi PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-004-004/29-A
(Eggoor) 		2930006000NRG22010420222657885 04/04/2022 Cithra 2930006WL051842 Cithra 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Cithra PALLAVAN GRAMA BANK(607052)
39 UTHANGARAI TN-30-006-004-004/30-A
(Eggoor) 		2930006000NRG22010420222657887 04/04/2022 Vennila 2930006WL051842 Vennila 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Vennila PALLAVAN GRAMA BANK(607052)
40 UTHANGARAI TN-30-006-004-004/302-A
(Eggoor) 		2930006000NRG22010420222657888 04/04/2022 Jamuna 2930006WL051842 Jamuna 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Jamuna INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-004-004/33-A
(Eggoor) 		2930006000NRG22010420222657889 04/04/2022 Cinnapappa 2930006WL051842 Cinnapappa 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Cinnapappa INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-004-004/34-A
(Eggoor) 		2930006000NRG22010420222657890 04/04/2022 Muniyamma 2930006WL051842 Muniyamma 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Muniyamma INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-004-004/344-A
(Eggoor) 		2930006000NRG22010420222657891 04/04/2022 Sudha 2930006WL051842 Sudha 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Sudha PALLAVAN GRAMA BANK(607052)
44 UTHANGARAI TN-30-006-004-004/346-A
(Eggoor) 		2930006000NRG22010420222657892 04/04/2022 Sagunthala 2930006WL051842 Sagunthala 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Sagunthala PALLAVAN GRAMA BANK(607052)
45 UTHANGARAI TN-30-006-004-004/348-A
(Eggoor) 		2930006000NRG22010420222657893 04/04/2022 Jaya 2930006WL051842 Jaya 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Jaya PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-004-004/355-A
(Eggoor) 		2930006000NRG22010420222657895 04/04/2022 Rani 2930006WL051842 Rani 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Rani PALLAVAN GRAMA BANK(607052)
47 UTHANGARAI TN-30-006-004-004/360-A
(Eggoor) 		2930006000NRG22010420222657896 04/04/2022 Geetha 2930006WL051842 Geetha 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Geetha PALLAVAN GRAMA BANK(607052)
48 UTHANGARAI TN-30-006-004-004/37-A
(Eggoor) 		2930006000NRG22010420222657897 04/04/2022 Ajantha 2930006WL051842 Ajantha 00326 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520291 Ajantha INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-004-004/39-A
(Eggoor) 		2930006000NRG22010420222657899 04/04/2022 Raja 2930006WL051842 Raja 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Raja PALLAVAN GRAMA BANK(607052)
50 UTHANGARAI TN-30-006-004-004/42-A
(Eggoor) 		2930006000NRG22010420222657901 04/04/2022 Suganthi 2930006WL051842 Suganthi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Suganthi PALLAVAN GRAMA BANK(607052)
51 UTHANGARAI TN-30-006-004-004/432-A
(Eggoor) 		2930006000NRG22010420222657902 04/04/2022 Illavarasi 2930006WL051842 Illavarasi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Illavarasi PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-004-004/433-A
(Eggoor) 		2930006000NRG22010420222657903 04/04/2022 Kalyani 2930006WL051842 Kalyani 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Kalyani PALLAVAN GRAMA BANK(607052)
53 UTHANGARAI TN-30-006-004-004/440-A
(Eggoor) 		2930006000NRG22010420222657904 04/04/2022 Malliga 2930006WL051842 Malliga 00326 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Malliga PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-004-004/457-A
(Eggoor) 		2930006000NRG22010420222657905 04/04/2022 Sangeetha 2930006WL051842 Sangeetha 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Sangeetha PALLAVAN GRAMA BANK(607052)
55 UTHANGARAI TN-30-006-004-004/464-A
(Eggoor) 		2930006000NRG22010420222657906 04/04/2022 Rami 2930006WL051842 Rami 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Rami PALLAVAN GRAMA BANK(607052)
56 UTHANGARAI TN-30-006-004-004/490-A
(Eggoor) 		2930006000NRG22010420222657907 04/04/2022 Valliyammal 2930006WL051842 Valliyammal 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Valliyammal INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-004-004/494-A
(Eggoor) 		2930006000NRG22010420222657908 04/04/2022 Lakshmi 2930006WL051842 Lakshmi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Lakshmi PALLAVAN GRAMA BANK(607052)
58 UTHANGARAI TN-30-006-004-004/526-a
(Eggoor) 		2930006000NRG22010420222657909 04/04/2022 Sivagami 2930006WL051842 Sivagami 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Sivagami PALLAVAN GRAMA BANK(607052)
59 UTHANGARAI TN-30-006-004-004/528-A
(Eggoor) 		2930006000NRG22010420222657910 04/04/2022 Kavitha 2930006WL051842 Kavitha 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Kavitha PALLAVAN GRAMA BANK(607052)
60 UTHANGARAI TN-30-006-004-004/532-a
(Eggoor) 		2930006000NRG22010420222657911 04/04/2022 Ramu 2930006WL051842 Ramu 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Ramu INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-004-004/536-a
(Eggoor) 		2930006000NRG22010420222657912 04/04/2022 Jayalakshmi 2930006WL051842 Jayalakshmi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Jayalakshmi PALLAVAN GRAMA BANK(607052)
62 UTHANGARAI TN-30-006-004-004/543-a
(Eggoor) 		2930006000NRG22010420222657913 04/04/2022 Chinnkannu 2930006WL051842 Chinnkannu 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Chinnkannu PALLAVAN GRAMA BANK(607052)
63 UTHANGARAI TN-30-006-004-004/550-a
(Eggoor) 		2930006000NRG22010420222657914 04/04/2022 Ambiga 2930006WL051842 Ambiga 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Ambiga INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-004-004/576-a
(Eggoor) 		2930006000NRG22010420222657916 04/04/2022 Renuga 2930006WL051842 Renuga 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Renuga INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-004-004/607-A
(Eggoor) 		2930006000NRG22010420222657918 04/04/2022 Jayakodi 2930006WL051842 Jayakodi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Jayakodi PALLAVAN GRAMA BANK(607052)
66 UTHANGARAI TN-30-006-004-004/734-a
(Eggoor) 		2930006000NRG22010420222657920 04/04/2022 Muthammal 2930006WL051842 Muthammal 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Muthammal PALLAVAN GRAMA BANK(607052)
67 UTHANGARAI TN-30-006-004-004/760-a
(Eggoor) 		2930006000NRG22010420222657921 04/04/2022 Alamelu 2930006WL051842 Alamelu 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Alamelu PALLAVAN GRAMA BANK(607052)
68 UTHANGARAI TN-30-006-004-004/777-a
(Eggoor) 		2930006000NRG22010420222657922 04/04/2022 Bakkiyam 2930006WL051842 Bakkiyam 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Bakkiyam PALLAVAN GRAMA BANK(607052)
69 UTHANGARAI TN-30-006-004-004/80-A
(Eggoor) 		2930006000NRG22010420222657924 04/04/2022 Kanniyammal 2930006WL051842 Kanniyammal 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Kanniyammal PALLAVAN GRAMA BANK(607052)
70 UTHANGARAI TN-30-006-004-004/81-A
(Eggoor) 		2930006000NRG22010420222657925 04/04/2022 Savithiri 2930006WL051842 Savithiri 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Savithiri INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-004-004/82-A
(Eggoor) 		2930006000NRG22010420222657927 04/04/2022 Jothi 2930006WL051842 Jothi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Jothi INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-004-004/836-a
(Eggoor) 		2930006000NRG22010420222657928 04/04/2022 Shopika 2930006WL051842 Shopika 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Shopika PALLAVAN GRAMA BANK(607052)
73 UTHANGARAI TN-30-006-004-004/85-A
(Eggoor) 		2930006000NRG22010420222657929 04/04/2022 Sulochana 2930006WL051842 Sulochana 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Sulochana PALLAVAN GRAMA BANK(607052)
74 UTHANGARAI TN-30-006-004-004/862-a
(Eggoor) 		2930006000NRG22010420222657930 04/04/2022 Chennathambi 2930006WL051842 Chennathambi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Chennathambi PALLAVAN GRAMA BANK(607052)
75 UTHANGARAI TN-30-006-004-004/90-A
(Eggoor) 		2930006000NRG22010420222657931 04/04/2022 Shalammal 2930006WL051842 Shalammal 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Shalammal PALLAVAN GRAMA BANK(607052)
76 UTHANGARAI TN-30-006-004-004/940-a
(Eggoor) 		2930006000NRG22010420222657932 04/04/2022 Rajamanickam 2930006WL051842 Rajamanickam 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Rajamanickam PALLAVAN GRAMA BANK(607052)
77 UTHANGARAI TN-30-006-004-004/97-A
(Eggoor) 		2930006000NRG22010420222657933 04/04/2022 Mari 2930006WL051842 Mari 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Mari INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-004-004/99-A
(Eggoor) 		2930006000NRG22010420222657934 04/04/2022 Jaya 2930006WL051842 Jaya 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Jaya PALLAVAN GRAMA BANK(607052)
79 UTHANGARAI TN-30-006-004-007/43-A
(Eggoor) 		2930006000NRG22010420222657936 04/04/2022 Rajammal 2930006WL051842 Rajammal 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Rajammal PALLAVAN GRAMA BANK(607052)
80 UTHANGARAI TN-30-006-004-014/1581-A
(Eggoor) 		2930006000NRG22010420222657939 04/04/2022 Vasugi 2930006WL051842 Vasugi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Vasugi PALLAVAN GRAMA BANK(607052)
81 UTHANGARAI TN-30-006-004-016/1509-A
(Eggoor) 		2930006000NRG22010420222657942 04/04/2022 Revathi 2930006WL051842 Revathi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Revathi INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-004-020/1726-A
(Eggoor) 		2930006000NRG22010420222657943 04/04/2022 Janshirani 2930006WL051842 Janshirani 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Janshirani PALLAVAN GRAMA BANK(607052)
83 UTHANGARAI TN-30-006-004-020/1744-A
(Eggoor) 		2930006000NRG22010420222657944 04/04/2022 Sathya 2930006WL051842 Sathya 00326 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Sathya PALLAVAN GRAMA BANK(607052)
84 UTHANGARAI TN-30-006-004-004/1134-A
(Eggoor) 		2930006000NRG22010420222657835 04/04/2022 Mangai 2930006WL051842 Mangai 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Mangai PALLAVAN GRAMA BANK(607052)
85 UTHANGARAI TN-30-006-004-004/1189-A
(Eggoor) 		2930006000NRG22010420222657838 04/04/2022 Sivagami 2930006WL051842 Sivagami 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520291 Sivagami PALLAVAN GRAMA BANK(607052)
86 UTHANGARAI TN-30-006-004-004/1241-A
(Eggoor) 		2930006000NRG22010420222657842 04/04/2022 Govindhasamy 2930006WL051842 Govindhasamy 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520291 Govindhasamy PALLAVAN GRAMA BANK(607052)
87 UTHANGARAI TN-30-006-004-004/23-A
(Eggoor) 		2930006000NRG22010420222657876 04/04/2022 Radha 2930006WL051842 Radha 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Radha PALLAVAN GRAMA BANK(607052)
88 UTHANGARAI TN-30-006-004-004/38-A
(Eggoor) 		2930006000NRG22010420222657898 04/04/2022 Dhanalakshmi 2930006WL051842 Dhanalakshmi 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
89 UTHANGARAI TN-30-006-004-016/1081-A
(Eggoor) 		2930006000NRG22010420222657940 04/04/2022 Uma 2930006WL051842 Uma 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Uma PALLAVAN GRAMA BANK(607052)
SubTotal 108755 108755
Total 108755 108755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_040422APB_FTO_18936 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 28965
2 UTHANGARAI TN2930006_040422APB_FTO_18936 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 71714
3 UTHANGARAI TN2930006_040422APB_FTO_18936 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 8076

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