Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_121022APB_FTO_998216
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-30-006-019-003/1614-A
(Moondrampatti) 		2930006000NRG23111020221190861 12/10/2022 Bharathi 2930006WL040207 Bharathi 00176 IDIB000S062 800 800 Processed 15/10/2022 009744139 Bharathi INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-019-019/1634-A
(Moondrampatti) 		2930006000NRG23111020221190894 12/10/2022 Sekar 2930006WL040207 Sekar 00176 IDIB000S062 800 800 Processed 15/10/2022 009744139 Sekar INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-019-019/965-A
(Moondrampatti) 		2930006000NRG23111020221190952 12/10/2022 Radha 2930006WL040207 Radha 00176 IDIB000S062 800 800 Processed 15/10/2022 009744139 Radha PALLAVAN GRAMA BANK(607052)
SubTotal 2400 2400
4 UTHANGARAI TN-30-006-019-004/1608-A
(Moondrampatti) 		2930006000NRG23111020221190862 12/10/2022 Rani 2930006WL040207 Rani 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Rani INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-019-010/1457-A
(Moondrampatti) 		2930006000NRG23111020221190865 12/10/2022 Vimala 2930006WL040207 Vimala 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Vimala PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-019-010/1549-A
(Moondrampatti) 		2930006000NRG23111020221190866 12/10/2022 Lalitha 2930006WL040207 Lalitha 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Lalitha PALLAVAN GRAMA BANK(607052)
7 UTHANGARAI TN-30-006-019-010/1565-A
(Moondrampatti) 		2930006000NRG23111020221190867 12/10/2022 Uma 2930006WL040207 Uma 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Uma PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-019-010/1566-A
(Moondrampatti) 		2930006000NRG23111020221190868 12/10/2022 Rekha 2930006WL040207 Rekha 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Rekha PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-019-010/1593-A
(Moondrampatti) 		2930006000NRG23111020221190869 12/10/2022 Vimala 2930006WL040207 Vimala 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Vimala STATE BANK OF INDIA(508548)
10 UTHANGARAI TN-30-006-019-010/1598-A
(Moondrampatti) 		2930006000NRG23111020221190870 12/10/2022 Sarasu 2930006WL040207 Sarasu 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Sarasu PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-019-011/436-A
(Moondrampatti) 		2930006000NRG23111020221190872 12/10/2022 Roja 2930006WL040207 Roja 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Roja INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-019-012/1610-A
(Moondrampatti) 		2930006000NRG23111020221190875 12/10/2022 Jayapriya 2930006WL040207 Jayapriya 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Jayapriya INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-019-014/1533-A
(Moondrampatti) 		2930006000NRG23111020221190877 12/10/2022 Vengammal 2930006WL040207 Vengammal 00326 IDIB0PLB001 600 600 Processed 15/10/2022 009744139 Vengammal PALLAVAN GRAMA BANK(607052)
14 UTHANGARAI TN-30-006-019-019/1013-A
(Moondrampatti) 		2930006000NRG23111020221190879 12/10/2022 Bakyalakshmi 2930006WL040207 Bakyalakshmi 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Bakyalakshmi PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-019-019/1015-A
(Moondrampatti) 		2930006000NRG23111020221190880 12/10/2022 Neelaveni 2930006WL040207 Neelaveni 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Neelaveni PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-019-019/1045-A
(Moondrampatti) 		2930006000NRG23111020221190881 12/10/2022 Vadivalagi 2930006WL040207 Vadivalagi 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Vadivalagi PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-019-019/1063-A
(Moondrampatti) 		2930006000NRG23111020221190882 12/10/2022 Balakrishnan 2930006WL040207 Balakrishnan 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Balakrishnan PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-019-019/1110-A
(Moondrampatti) 		2930006000NRG23111020221190884 12/10/2022 Valliyammal 2930006WL040207 Valliyammal 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Valliyammal INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-019-019/1157-A
(Moondrampatti) 		2930006000NRG23111020221190885 12/10/2022 Thulasi 2930006WL040207 Thulasi 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Thulasi PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-019-019/1197-A
(Moondrampatti) 		2930006000NRG23111020221190886 12/10/2022 Chinnapapa 2930006WL040207 Chinnapapa 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Chinnapapa STATE BANK OF INDIA(508548)
21 UTHANGARAI TN-30-006-019-019/12-A
(Moondrampatti) 		2930006000NRG23111020221190887 12/10/2022 Cinnapappa 2930006WL040207 Cinnapappa 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Cinnapappa PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-019-019/1205-A
(Moondrampatti) 		2930006000NRG23111020221190888 12/10/2022 Lakshmi 2930006WL040207 Lakshmi 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Lakshmi STATE BANK OF INDIA(508548)
23 UTHANGARAI TN-30-006-019-019/1285-A
(Moondrampatti) 		2930006000NRG23111020221190889 12/10/2022 Gokila 2930006WL040207 Gokila 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Gokila PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-019-019/1390-A
(Moondrampatti) 		2930006000NRG23111020221190890 12/10/2022 Kannammal 2930006WL040207 Kannammal 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Kannammal PALLAVAN GRAMA BANK(607052)
25 UTHANGARAI TN-30-006-019-019/1536-A
(Moondrampatti) 		2930006000NRG23111020221190892 12/10/2022 Meena 2930006WL040207 Meena 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Meena INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-019-019/1604-A
(Moondrampatti) 		2930006000NRG23111020221190893 12/10/2022 Lakshmiyammal 2930006WL040207 Lakshmiyammal 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Lakshmiyammal PALLAVAN GRAMA BANK(607052)
27 UTHANGARAI TN-30-006-019-019/251-A
(Moondrampatti) 		2930006000NRG23111020221190896 12/10/2022 Rajammal 2930006WL040207 Rajammal 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Rajammal INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-019-019/252-A
(Moondrampatti) 		2930006000NRG23111020221190897 12/10/2022 Sundhari 2930006WL040207 Sundhari 00326 IDIB0PLB001 600 600 Processed 15/10/2022 009744139 Sundhari INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-019-019/253-A
(Moondrampatti) 		2930006000NRG23111020221190898 12/10/2022 Gengammal 2930006WL040207 Gengammal 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Gengammal STATE BANK OF INDIA(508548)
30 UTHANGARAI TN-30-006-019-019/254-A
(Moondrampatti) 		2930006000NRG23111020221190900 12/10/2022 Amsha 2930006WL040207 Amsha 00326 IDIB0PLB001 600 600 Processed 15/10/2022 009744139 Amsha INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-019-019/255-A
(Moondrampatti) 		2930006000NRG23111020221190901 12/10/2022 Rani 2930006WL040207 Rani 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Rani INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-019-019/256-A
(Moondrampatti) 		2930006000NRG23111020221190902 12/10/2022 Selvi 2930006WL040207 Selvi 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Selvi PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-019-019/258-A
(Moondrampatti) 		2930006000NRG23111020221190903 12/10/2022 Pattammal 2930006WL040207 Pattammal 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Pattammal INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-019-019/261-A
(Moondrampatti) 		2930006000NRG23111020221190904 12/10/2022 Sagunthala 2930006WL040207 Sagunthala 00326 IDIB0PLB001 600 600 Processed 15/10/2022 009744139 Sagunthala INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-019-019/265-A
(Moondrampatti) 		2930006000NRG23111020221190906 12/10/2022 Vasantha 2930006WL040207 Vasantha 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Vasantha INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-019-019/266-A
(Moondrampatti) 		2930006000NRG23111020221190907 12/10/2022 Bayammal 2930006WL040207 Bayammal 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Bayammal STATE BANK OF INDIA(508548)
37 UTHANGARAI TN-30-006-019-019/268-A
(Moondrampatti) 		2930006000NRG23111020221190908 12/10/2022 Alamelu 2930006WL040207 Alamelu 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Alamelu STATE BANK OF INDIA(508548)
38 UTHANGARAI TN-30-006-019-019/271-A
(Moondrampatti) 		2930006000NRG23111020221190909 12/10/2022 Selvi 2930006WL040207 Selvi 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Selvi PALLAVAN GRAMA BANK(607052)
39 UTHANGARAI TN-30-006-019-019/30-A
(Moondrampatti) 		2930006000NRG23111020221190910 12/10/2022 Vanitha 2930006WL040207 Vanitha 00326 IDIB0PLB001 1124 1124 Rejected 18/10/2022 009744139 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 UTHANGARAI TN-30-006-019-019/32-A
(Moondrampatti) 		2930006000NRG23111020221190911 12/10/2022 Muniyammal 2930006WL040207 Muniyammal 00326 IDIB0PLB001 600 600 Processed 15/10/2022 009744139 Muniyammal STATE BANK OF INDIA(508548)
41 UTHANGARAI TN-30-006-019-019/426-A
(Moondrampatti) 		2930006000NRG23111020221190912 12/10/2022 Baby 2930006WL040207 Baby 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Baby INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-019-019/427-A
(Moondrampatti) 		2930006000NRG23111020221190913 12/10/2022 Nagammal 2930006WL040207 Nagammal 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Nagammal PALLAVAN GRAMA BANK(607052)
43 UTHANGARAI TN-30-006-019-019/459-A
(Moondrampatti) 		2930006000NRG23111020221190914 12/10/2022 Muthammal 2930006WL040207 Muthammal 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Muthammal STATE BANK OF INDIA(508548)
44 UTHANGARAI TN-30-006-019-019/461-A
(Moondrampatti) 		2930006000NRG23111020221190915 12/10/2022 Shanthi 2930006WL040207 Shanthi 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Shanthi PALLAVAN GRAMA BANK(607052)
45 UTHANGARAI TN-30-006-019-019/469-A
(Moondrampatti) 		2930006000NRG23111020221190916 12/10/2022 Vasantha 2930006WL040207 Vasantha 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Vasantha STATE BANK OF INDIA(508548)
46 UTHANGARAI TN-30-006-019-019/486-A
(Moondrampatti) 		2930006000NRG23111020221190917 12/10/2022 Kavitha 2930006WL040207 Kavitha 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Kavitha PALLAVAN GRAMA BANK(607052)
47 UTHANGARAI TN-30-006-019-019/520-A
(Moondrampatti) 		2930006000NRG23111020221190918 12/10/2022 Latha 2930006WL040207 Latha 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Latha INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-019-019/53-A
(Moondrampatti) 		2930006000NRG23111020221190919 12/10/2022 Cinnakannu 2930006WL040207 Cinnakannu 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Cinnakannu PALLAVAN GRAMA BANK(607052)
49 UTHANGARAI TN-30-006-019-019/603-A
(Moondrampatti) 		2930006000NRG23111020221190921 12/10/2022 Umadevi 2930006WL040207 Umadevi 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Umadevi PALLAVAN GRAMA BANK(607052)
50 UTHANGARAI TN-30-006-019-019/658-A
(Moondrampatti) 		2930006000NRG23111020221190922 12/10/2022 Lakshmi 2930006WL040207 Lakshmi 00326 IDIB0PLB001 600 600 Processed 15/10/2022 009744139 Lakshmi PALLAVAN GRAMA BANK(607052)
51 UTHANGARAI TN-30-006-019-019/7-A
(Moondrampatti) 		2930006000NRG23111020221190923 12/10/2022 Deivanai 2930006WL040207 Deivanai 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Deivanai STATE BANK OF INDIA(508548)
52 UTHANGARAI TN-30-006-019-019/717-A
(Moondrampatti) 		2930006000NRG23111020221190924 12/10/2022 Sumathi 2930006WL040207 Sumathi 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Sumathi PALLAVAN GRAMA BANK(607052)
53 UTHANGARAI TN-30-006-019-019/778-A
(Moondrampatti) 		2930006000NRG23111020221190925 12/10/2022 Mani 2930006WL040207 Mani 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Mani STATE BANK OF INDIA(508548)
54 UTHANGARAI TN-30-006-019-019/778-A
(Moondrampatti) 		2930006000NRG23111020221190926 12/10/2022 Tamikodi 2930006WL040207 Tamikodi 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Tamikodi INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-019-019/808-A
(Moondrampatti) 		2930006000NRG23111020221190927 12/10/2022 Sivagami 2930006WL040207 Sivagami 00326 IDIB0PLB001 600 600 Processed 15/10/2022 009744139 Sivagami PALLAVAN GRAMA BANK(607052)
56 UTHANGARAI TN-30-006-019-019/814-A
(Moondrampatti) 		2930006000NRG23111020221190928 12/10/2022 Kannu 2930006WL040207 Kannu 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Kannu PALLAVAN GRAMA BANK(607052)
57 UTHANGARAI TN-30-006-019-019/821-A
(Moondrampatti) 		2930006000NRG23111020221190929 12/10/2022 Jeyalakshmi 2930006WL040207 Jeyalakshmi 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
58 UTHANGARAI TN-30-006-019-019/839-A
(Moondrampatti) 		2930006000NRG23111020221190931 12/10/2022 Murugammal 2930006WL040207 Murugammal 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Murugammal PALLAVAN GRAMA BANK(607052)
59 UTHANGARAI TN-30-006-019-019/856-A
(Moondrampatti) 		2930006000NRG23111020221190934 12/10/2022 Dhanam 2930006WL040207 Dhanam 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Dhanam INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-019-019/863-A
(Moondrampatti) 		2930006000NRG23111020221190935 12/10/2022 Mangammal 2930006WL040207 Mangammal 00326 IDIB0PLB001 600 600 Processed 15/10/2022 009744139 Mangammal INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-019-019/864-A
(Moondrampatti) 		2930006000NRG23111020221190936 12/10/2022 Valli 2930006WL040207 Valli 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Valli PALLAVAN GRAMA BANK(607052)
62 UTHANGARAI TN-30-006-019-019/865-A
(Moondrampatti) 		2930006000NRG23111020221190937 12/10/2022 Rukkumani 2930006WL040207 Rukkumani 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Rukkumani INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-019-019/873-A
(Moondrampatti) 		2930006000NRG23111020221190939 12/10/2022 Rajakumari 2930006WL040207 Rajakumari 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Rajakumari INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-019-019/874-A
(Moondrampatti) 		2930006000NRG23111020221190940 12/10/2022 Jeeva 2930006WL040207 Jeeva 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Jeeva INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-019-019/882-A
(Moondrampatti) 		2930006000NRG23111020221190941 12/10/2022 Rani 2930006WL040207 Rani 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Rani STATE BANK OF INDIA(508548)
66 UTHANGARAI TN-30-006-019-019/883-A
(Moondrampatti) 		2930006000NRG23111020221190942 12/10/2022 Anjala 2930006WL040207 Anjala 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Anjala STATE BANK OF INDIA(508548)
67 UTHANGARAI TN-30-006-019-019/893-A
(Moondrampatti) 		2930006000NRG23111020221190944 12/10/2022 Rukku 2930006WL040207 Rukku 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Rukku INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-019-019/896-A
(Moondrampatti) 		2930006000NRG23111020221190945 12/10/2022 Mangammal 2930006WL040207 Mangammal 00326 IDIB0PLB001 600 600 Processed 15/10/2022 009744139 Mangammal PALLAVAN GRAMA BANK(607052)
69 UTHANGARAI TN-30-006-019-019/907-A
(Moondrampatti) 		2930006000NRG23111020221190946 12/10/2022 Yasotha 2930006WL040207 Yasotha 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Yasotha STATE BANK OF INDIA(508548)
70 UTHANGARAI TN-30-006-019-019/923-A
(Moondrampatti) 		2930006000NRG23111020221190947 12/10/2022 Rukkumani 2930006WL040207 Rukkumani 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Rukkumani PALLAVAN GRAMA BANK(607052)
71 UTHANGARAI TN-30-006-019-019/940-A
(Moondrampatti) 		2930006000NRG23111020221190949 12/10/2022 Senthamarai 2930006WL040207 Senthamarai 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Senthamarai INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-019-019/946-A
(Moondrampatti) 		2930006000NRG23111020221190950 12/10/2022 Sangeetha 2930006WL040207 Sangeetha 00326 IDIB0PLB001 600 600 Processed 15/10/2022 009744139 Sangeetha PALLAVAN GRAMA BANK(607052)
73 UTHANGARAI TN-30-006-019-019/947-A
(Moondrampatti) 		2930006000NRG23111020221190951 12/10/2022 Devi 2930006WL040207 Devi 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Devi INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-019-019/981-A
(Moondrampatti) 		2930006000NRG23111020221190953 12/10/2022 Gayathri 2930006WL040207 Gayathri 00326 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 Gayathri INDIAN BANK(607105)
SubTotal 55124 55124
75 UTHANGARAI TN-30-006-019-010/1659-A
(Moondrampatti) 		2930006000NRG23111020221190871 12/10/2022 Sumithra 2930006WL040207 Sumithra 00415 SBIN0007495 800 800 Processed 15/10/2022 009744139 Sumithra PALLAVAN GRAMA BANK(607052)
SubTotal 800 800
76 UTHANGARAI TN-30-006-019-005/1628-A
(Moondrampatti) 		2930006000NRG23111020221190863 12/10/2022 N Neelaveni 2930006WL040207 N Neelaveni 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744139 N Neelaveni PALLAVAN GRAMA BANK(607052)
SubTotal 800 800
Total 59124 59124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_121022APB_FTO_998216 Indian Bank IDIB000S062 SINGARAPETTAI 2400
2 UTHANGARAI TN2930006_121022APB_FTO_998216 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 32000
3 UTHANGARAI TN2930006_121022APB_FTO_998216 Pallavan Grama Bank IDIB0PLB001 Periyathallapai 23124
4 UTHANGARAI TN2930006_121022APB_FTO_998216 State Bank of India SBIN0007495 R MY UTHANGARAI 800
5 UTHANGARAI TN2930006_121022APB_FTO_998216 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 800

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