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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:19:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_090822APB_FTO_700064
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-30-006-019-019/653-A
(Moondrampatti) 		2930006000NRG23080820220778154 09/08/2022 Chithra 2930006WL028594 Chithra 00176 IDIB000S062 1000 1000 Processed 22/08/2022 017910837 Chithra PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
2 UTHANGARAI TN-30-006-019-019/79-A
(Moondrampatti) 		2930006000NRG23080820220778178 09/08/2022 Sumathi 2930006WL028594 Sumathi 00176 IDIB000U005 1200 1200 Processed 22/08/2022 017910837 Sumathi INDIAN BANK(607105)
SubTotal 1200 1200
3 UTHANGARAI TN-30-006-019-008/1485-A
(Moondrampatti) 		2930006000NRG23080820220778101 09/08/2022 Dhanalakshmi 2930006WL028594 Dhanalakshmi 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Dhanalakshmi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-019-009/1028-A
(Moondrampatti) 		2930006000NRG23080820220778102 09/08/2022 Mumthaj 2930006WL028594 Mumthaj 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Mumthaj PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-019-009/1564-A
(Moondrampatti) 		2930006000NRG23080820220778104 09/08/2022 Krishnaveni 2930006WL028594 Krishnaveni 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Krishnaveni PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-019-019/1005-A
(Moondrampatti) 		2930006000NRG23080820220778108 09/08/2022 Radha 2930006WL028594 Radha 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Radha PALLAVAN GRAMA BANK(607052)
7 UTHANGARAI TN-30-006-019-019/1009-A
(Moondrampatti) 		2930006000NRG23080820220778109 09/08/2022 Balaraman 2930006WL028594 Balaraman 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Balaraman INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-019-019/1027-A
(Moondrampatti) 		2930006000NRG23080820220778110 09/08/2022 Saidhani 2930006WL028594 Saidhani 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Saidhani STATE BANK OF INDIA(508548)
9 UTHANGARAI TN-30-006-019-019/1038-A
(Moondrampatti) 		2930006000NRG23080820220778111 09/08/2022 Thimmarayan 2930006WL028594 Thimmarayan 00326 IDIB0PLB001 1686 1686 Processed 22/08/2022 017910837 Thimmarayan STATE BANK OF INDIA(508548)
10 UTHANGARAI TN-30-006-019-019/1041-A
(Moondrampatti) 		2930006000NRG23080820220778112 09/08/2022 Vijiya 2930006WL028594 Vijiya 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Vijiya PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-019-019/1061-A
(Moondrampatti) 		2930006000NRG23080820220778114 09/08/2022 Radha 2930006WL028594 Radha 00326 IDIB0PLB001 1000 1000 Processed 22/08/2022 017910837 Radha PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-019-019/108-A
(Moondrampatti) 		2930006000NRG23080820220778115 09/08/2022 Shala 2930006WL028594 Shala 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Shala INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-019-019/109-A
(Moondrampatti) 		2930006000NRG23080820220778116 09/08/2022 Banumathi 2930006WL028594 Banumathi 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Banumathi STATE BANK OF INDIA(508548)
14 UTHANGARAI TN-30-006-019-019/1090-A
(Moondrampatti) 		2930006000NRG23080820220778117 09/08/2022 Susila 2930006WL028594 Susila 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Susila PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-019-019/1100-A
(Moondrampatti) 		2930006000NRG23080820220778118 09/08/2022 Rammakkal 2930006WL028594 Rammakkal 00326 IDIB0PLB001 1686 1686 Processed 22/08/2022 017910837 Rammakkal STATE BANK OF INDIA(508548)
16 UTHANGARAI TN-30-006-019-019/112-A
(Moondrampatti) 		2930006000NRG23080820220778119 09/08/2022 Palani 2930006WL028594 Palani 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Palani STATE BANK OF INDIA(508548)
17 UTHANGARAI TN-30-006-019-019/1131-A
(Moondrampatti) 		2930006000NRG23080820220778120 09/08/2022 Nirmal 2930006WL028594 Nirmal 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Nirmal STATE BANK OF INDIA(508548)
18 UTHANGARAI TN-30-006-019-019/1149-A
(Moondrampatti) 		2930006000NRG23080820220778121 09/08/2022 Valli 2930006WL028594 Valli 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Valli STATE BANK OF INDIA(508548)
19 UTHANGARAI TN-30-006-019-019/1151-A
(Moondrampatti) 		2930006000NRG23080820220778122 09/08/2022 Kayathri 2930006WL028594 Kayathri 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Kayathri STATE BANK OF INDIA(508548)
20 UTHANGARAI TN-30-006-019-019/1176-A
(Moondrampatti) 		2930006000NRG23080820220778123 09/08/2022 Sathiyavani 2930006WL028594 Sathiyavani 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Sathiyavani PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-019-019/1178-A
(Moondrampatti) 		2930006000NRG23080820220778124 09/08/2022 Dhanabhakiyam 2930006WL028594 Dhanabhakiyam 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Dhanabhakiyam STATE BANK OF INDIA(508548)
22 UTHANGARAI TN-30-006-019-019/1188-A
(Moondrampatti) 		2930006000NRG23080820220778125 09/08/2022 Saraswathi 2930006WL028594 Saraswathi 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Saraswathi HDFC BANK LTD(607152)
23 UTHANGARAI TN-30-006-019-019/1226-A
(Moondrampatti) 		2930006000NRG23080820220778126 09/08/2022 Rajakrishnan 2930006WL028594 Rajakrishnan 00326 IDIB0PLB001 1686 1686 Processed 22/08/2022 017910837 Rajakrishnan INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-019-019/134-A
(Moondrampatti) 		2930006000NRG23080820220778130 09/08/2022 Valli 2930006WL028594 Valli 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Valli STATE BANK OF INDIA(508548)
25 UTHANGARAI TN-30-006-019-019/1504-A
(Moondrampatti) 		2930006000NRG23080820220778132 09/08/2022 Santhi 2930006WL028594 Santhi 00326 IDIB0PLB001 1000 1000 Processed 22/08/2022 017910837 Santhi STATE BANK OF INDIA(508548)
26 UTHANGARAI TN-30-006-019-019/481-A
(Moondrampatti) 		2930006000NRG23080820220778133 09/08/2022 Sarasu 2930006WL028594 Sarasu 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Sarasu PALLAVAN GRAMA BANK(607052)
27 UTHANGARAI TN-30-006-019-019/482-A
(Moondrampatti) 		2930006000NRG23080820220778134 09/08/2022 Jayalakshmi 2930006WL028594 Jayalakshmi 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Jayalakshmi PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-019-019/492-A
(Moondrampatti) 		2930006000NRG23080820220778136 09/08/2022 Shakila 2930006WL028594 Shakila 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Shakila INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-019-019/532-A
(Moondrampatti) 		2930006000NRG23080820220778140 09/08/2022 Mangammal 2930006WL028594 Mangammal 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Mangammal STATE BANK OF INDIA(508548)
30 UTHANGARAI TN-30-006-019-019/538-A
(Moondrampatti) 		2930006000NRG23080820220778141 09/08/2022 Aandal 2930006WL028594 Aandal 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Aandal STATE BANK OF INDIA(508548)
31 UTHANGARAI TN-30-006-019-019/541-A
(Moondrampatti) 		2930006000NRG23080820220778142 09/08/2022 Thavamani 2930006WL028594 Thavamani 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Thavamani STATE BANK OF INDIA(508548)
32 UTHANGARAI TN-30-006-019-019/547-A
(Moondrampatti) 		2930006000NRG23080820220778143 09/08/2022 Neela 2930006WL028594 Neela 00326 IDIB0PLB001 1000 1000 Processed 22/08/2022 017910837 Neela PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-019-019/550-A
(Moondrampatti) 		2930006000NRG23080820220778144 09/08/2022 Chithra 2930006WL028594 Chithra 00326 IDIB0PLB001 1000 1000 Processed 22/08/2022 017910837 Chithra STATE BANK OF INDIA(508548)
34 UTHANGARAI TN-30-006-019-019/560-A
(Moondrampatti) 		2930006000NRG23080820220778145 09/08/2022 Vijaya 2930006WL028594 Vijaya 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Vijaya INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-019-019/575-A
(Moondrampatti) 		2930006000NRG23080820220778146 09/08/2022 Punithamani 2930006WL028594 Punithamani 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Punithamani PALLAVAN GRAMA BANK(607052)
36 UTHANGARAI TN-30-006-019-019/592-A
(Moondrampatti) 		2930006000NRG23080820220778149 09/08/2022 Mangammal 2930006WL028594 Mangammal 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Mangammal STATE BANK OF INDIA(508548)
37 UTHANGARAI TN-30-006-019-019/593-A
(Moondrampatti) 		2930006000NRG23080820220778150 09/08/2022 Senrayen 2930006WL028594 Senrayen 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Senrayen PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-019-019/596-A
(Moondrampatti) 		2930006000NRG23080820220778151 09/08/2022 Lakshmi 2930006WL028594 Lakshmi 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Lakshmi PALLAVAN GRAMA BANK(607052)
39 UTHANGARAI TN-30-006-019-019/600-A
(Moondrampatti) 		2930006000NRG23080820220778152 09/08/2022 Vanitha 2930006WL028594 Vanitha 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Vanitha STATE BANK OF INDIA(508548)
40 UTHANGARAI TN-30-006-019-019/662-A
(Moondrampatti) 		2930006000NRG23080820220778155 09/08/2022 Nathiya 2930006WL028594 Nathiya 00326 IDIB0PLB001 1000 1000 Processed 22/08/2022 017910837 Nathiya INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-019-019/665-A
(Moondrampatti) 		2930006000NRG23080820220778156 09/08/2022 Sarashwathi 2930006WL028594 Sarashwathi 00326 IDIB0PLB001 1000 1000 Processed 22/08/2022 017910837 Sarashwathi STATE BANK OF INDIA(508548)
42 UTHANGARAI TN-30-006-019-019/674-A
(Moondrampatti) 		2930006000NRG23080820220778158 09/08/2022 Chennammal 2930006WL028594 Chennammal 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Chennammal STATE BANK OF INDIA(508548)
43 UTHANGARAI TN-30-006-019-019/677-A
(Moondrampatti) 		2930006000NRG23080820220778159 09/08/2022 Kourammal 2930006WL028594 Kourammal 00326 IDIB0PLB001 1000 1000 Processed 22/08/2022 017910837 Kourammal STATE BANK OF INDIA(508548)
44 UTHANGARAI TN-30-006-019-019/678-A
(Moondrampatti) 		2930006000NRG23080820220778160 09/08/2022 Malar 2930006WL028594 Malar 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Malar PALLAVAN GRAMA BANK(607052)
45 UTHANGARAI TN-30-006-019-019/682-A
(Moondrampatti) 		2930006000NRG23080820220778162 09/08/2022 Murugan 2930006WL028594 Murugan 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Murugan PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-019-019/682-A
(Moondrampatti) 		2930006000NRG23080820220778161 09/08/2022 Rani 2930006WL028594 Rani 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Rani PALLAVAN GRAMA BANK(607052)
47 UTHANGARAI TN-30-006-019-019/684-A
(Moondrampatti) 		2930006000NRG23080820220778164 09/08/2022 Chennammal 2930006WL028594 Chennammal 00326 IDIB0PLB001 1000 1000 Processed 22/08/2022 017910837 Chennammal PALLAVAN GRAMA BANK(607052)
48 UTHANGARAI TN-30-006-019-019/685-A
(Moondrampatti) 		2930006000NRG23080820220778165 09/08/2022 Rajeswari 2930006WL028594 Rajeswari 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Rajeswari PALLAVAN GRAMA BANK(607052)
49 UTHANGARAI TN-30-006-019-019/700-A
(Moondrampatti) 		2930006000NRG23080820220778166 09/08/2022 Devagi 2930006WL028594 Devagi 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Devagi STATE BANK OF INDIA(508548)
50 UTHANGARAI TN-30-006-019-019/709-A
(Moondrampatti) 		2930006000NRG23080820220778167 09/08/2022 Gomathi 2930006WL028594 Gomathi 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Gomathi STATE BANK OF INDIA(508548)
51 UTHANGARAI TN-30-006-019-019/71-A
(Moondrampatti) 		2930006000NRG23080820220778168 09/08/2022 Cennammal 2930006WL028594 Cennammal 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Cennammal INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-019-019/719-A
(Moondrampatti) 		2930006000NRG23080820220778169 09/08/2022 Murugammal 2930006WL028594 Murugammal 00326 IDIB0PLB001 1000 1000 Processed 22/08/2022 017910837 Murugammal PALLAVAN GRAMA BANK(607052)
53 UTHANGARAI TN-30-006-019-019/72-A
(Moondrampatti) 		2930006000NRG23080820220778170 09/08/2022 Cennammal 2930006WL028594 Cennammal 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Cennammal PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-019-019/722-A
(Moondrampatti) 		2930006000NRG23080820220778171 09/08/2022 Cinnapappa 2930006WL028594 Cinnapappa 00326 IDIB0PLB001 1000 1000 Processed 22/08/2022 017910837 Cinnapappa STATE BANK OF INDIA(508548)
55 UTHANGARAI TN-30-006-019-019/737-A
(Moondrampatti) 		2930006000NRG23080820220778172 09/08/2022 Annamalai 2930006WL028594 Annamalai 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Annamalai STATE BANK OF INDIA(508548)
56 UTHANGARAI TN-30-006-019-019/738-A
(Moondrampatti) 		2930006000NRG23080820220778173 09/08/2022 Devagi 2930006WL028594 Devagi 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Devagi STATE BANK OF INDIA(508548)
57 UTHANGARAI TN-30-006-019-019/74-A
(Moondrampatti) 		2930006000NRG23080820220778174 09/08/2022 Alamelu 2930006WL028594 Alamelu 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Alamelu STATE BANK OF INDIA(508548)
58 UTHANGARAI TN-30-006-019-019/749-A
(Moondrampatti) 		2930006000NRG23080820220778175 09/08/2022 Valli 2930006WL028594 Valli 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Valli PALLAVAN GRAMA BANK(607052)
59 UTHANGARAI TN-30-006-019-019/76-A
(Moondrampatti) 		2930006000NRG23080820220778176 09/08/2022 Lalitha 2930006WL028594 Lalitha 00326 IDIB0PLB001 1000 1000 Processed 22/08/2022 017910837 Lalitha PALLAVAN GRAMA BANK(607052)
60 UTHANGARAI TN-30-006-019-019/770-A
(Moondrampatti) 		2930006000NRG23080820220778177 09/08/2022 Chinnapappa 2930006WL028594 Chinnapappa 00326 IDIB0PLB001 1000 1000 Processed 22/08/2022 017910837 Chinnapappa PALLAVAN GRAMA BANK(607052)
61 UTHANGARAI TN-30-006-019-019/791-A
(Moondrampatti) 		2930006000NRG23080820220778179 09/08/2022 Lakshmi 2930006WL028594 Lakshmi 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Lakshmi PALLAVAN GRAMA BANK(607052)
62 UTHANGARAI TN-30-006-019-019/795-A
(Moondrampatti) 		2930006000NRG23080820220778180 09/08/2022 Pacheyappan 2930006WL028594 Pacheyappan 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Pacheyappan PALLAVAN GRAMA BANK(607052)
63 UTHANGARAI TN-30-006-019-019/80-A
(Moondrampatti) 		2930006000NRG23080820220778181 09/08/2022 Rani 2930006WL028594 Rani 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Rani INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-019-019/81-A
(Moondrampatti) 		2930006000NRG23080820220778182 09/08/2022 Poongothai 2930006WL028594 Poongothai 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Poongothai PALLAVAN GRAMA BANK(607052)
65 UTHANGARAI TN-30-006-019-019/83-A
(Moondrampatti) 		2930006000NRG23080820220778183 09/08/2022 Kannammal 2930006WL028594 Kannammal 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Kannammal STATE BANK OF INDIA(508548)
66 UTHANGARAI TN-30-006-019-019/838-A
(Moondrampatti) 		2930006000NRG23080820220778184 09/08/2022 Ponnumani 2930006WL028594 Ponnumani 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Ponnumani PALLAVAN GRAMA BANK(607052)
67 UTHANGARAI TN-30-006-019-019/85-A
(Moondrampatti) 		2930006000NRG23080820220778185 09/08/2022 Kaveri 2930006WL028594 Kaveri 00326 IDIB0PLB001 1000 1000 Processed 22/08/2022 017910837 Kaveri PALLAVAN GRAMA BANK(607052)
68 UTHANGARAI TN-30-006-019-019/90-A
(Moondrampatti) 		2930006000NRG23080820220778186 09/08/2022 Kasthuri 2930006WL028594 Kasthuri 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Kasthuri STATE BANK OF INDIA(508548)
69 UTHANGARAI TN-30-006-019-019/935-A
(Moondrampatti) 		2930006000NRG23080820220778187 09/08/2022 Nappinnai 2930006WL028594 Nappinnai 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Nappinnai INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-019-019/94-A
(Moondrampatti) 		2930006000NRG23080820220778188 09/08/2022 Selvi 2930006WL028594 Selvi 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Selvi STATE BANK OF INDIA(508548)
71 UTHANGARAI TN-30-006-019-019/97-A
(Moondrampatti) 		2930006000NRG23080820220778189 09/08/2022 Janaki 2930006WL028594 Janaki 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Janaki STATE BANK OF INDIA(508548)
72 UTHANGARAI TN-30-006-019-019/98-A
(Moondrampatti) 		2930006000NRG23080820220778190 09/08/2022 Rukkummal 2930006WL028594 Rukkummal 00326 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Rukkummal STATE BANK OF INDIA(508548)
73 UTHANGARAI TN-30-006-019-019/669-A
(Moondrampatti) 		2930006000NRG23080820220778157 09/08/2022 Radha 2930006WL028594 Radha 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910837 Radha PALLAVAN GRAMA BANK(607052)
SubTotal 84058 84058
Total 86258 86258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_090822APB_FTO_700064 Indian Bank IDIB000S062 SINGARAPETTAI 1000
2 UTHANGARAI TN2930006_090822APB_FTO_700064 Indian Bank IDIB000U005 UTHANGARAI 1200
3 UTHANGARAI TN2930006_090822APB_FTO_700064 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 45258
4 UTHANGARAI TN2930006_090822APB_FTO_700064 Pallavan Grama Bank IDIB0PLB001 Periyathallapai 37600
5 UTHANGARAI TN2930006_090822APB_FTO_700064 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 1200

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