Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:32:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_311222APB_FTO_1373244
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-30-006-019-019/1004-A
(Moondrampatti) 		2930006000NRG23311220221821976 31/12/2022 Poongkodi 2930006WL055666 Poongkodi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Poongkodi CANARA BANK(508532)
2 UTHANGARAI TN-30-006-019-019/1035
(Moondrampatti) 		2930006000NRG23311220221821977 31/12/2022 Santhi 2930006WL055666 Santhi 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Santhi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-019-019/1793-A
(Moondrampatti) 		2930006000NRG23311220221821991 31/12/2022 Gayathri 2930006WL055666 Gayathri 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Gayathri PALLAVAN GRAMA BANK(607052)
4 UTHANGARAI TN-30-006-019-019/1830-A
(Moondrampatti) 		2930006000NRG23311220221821992 31/12/2022 Meena 2930006WL055666 Meena 00176 IDIB000S062 1150 1150 Processed 02/02/2023 037268502 Meena INDIAN BANK(607105)
SubTotal 4600 4600
5 UTHANGARAI TN-30-006-019-003/1555-A
(Moondrampatti) 		2930006000NRG23311220221821966 31/12/2022 Saranya 2930006WL055666 Saranya 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Saranya PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-019-003/1600-A
(Moondrampatti) 		2930006000NRG23311220221821967 31/12/2022 Vikneshwari 2930006WL055666 Vikneshwari 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Vikneshwari PALLAVAN GRAMA BANK(607052)
7 UTHANGARAI TN-30-006-019-008/1692-A
(Moondrampatti) 		2930006000NRG23311220221821970 31/12/2022 Sangeetha 2930006WL055666 Sangeetha 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Sangeetha PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-019-010/1661-A
(Moondrampatti) 		2930006000NRG23311220221821971 31/12/2022 Padmini 2930006WL055666 Padmini 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Padmini PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-019-012/1586-A
(Moondrampatti) 		2930006000NRG23311220221821972 31/12/2022 Sangeetha 2930006WL055666 Sangeetha 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Sangeetha PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-019-012/1610-A
(Moondrampatti) 		2930006000NRG23311220221821973 31/12/2022 Jayapriya 2930006WL055666 Jayapriya 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Jayapriya INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-019-019/1063-A
(Moondrampatti) 		2930006000NRG23311220221821978 31/12/2022 Balakrishnan 2930006WL055666 Balakrishnan 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Balakrishnan PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-019-019/1094-A
(Moondrampatti) 		2930006000NRG23311220221821980 31/12/2022 Valli 2930006WL055666 Valli 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Valli PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-019-019/1102-A
(Moondrampatti) 		2930006000NRG23311220221821981 31/12/2022 Rani 2930006WL055666 Rani 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Rani PALLAVAN GRAMA BANK(607052)
14 UTHANGARAI TN-30-006-019-019/1129-A
(Moondrampatti) 		2930006000NRG23311220221821982 31/12/2022 Kala 2930006WL055666 Kala 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037268502 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
15 UTHANGARAI TN-30-006-019-019/1205-A
(Moondrampatti) 		2930006000NRG23311220221821984 31/12/2022 Lakshmi 2930006WL055666 Lakshmi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Lakshmi STATE BANK OF INDIA(508548)
16 UTHANGARAI TN-30-006-019-019/1303-A
(Moondrampatti) 		2930006000NRG23311220221821985 31/12/2022 Sathya 2930006WL055666 Sathya 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Sathya INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-019-019/1356-A
(Moondrampatti) 		2930006000NRG23311220221821986 31/12/2022 Thirumathi 2930006WL055666 Thirumathi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Thirumathi PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-019-019/1390-A
(Moondrampatti) 		2930006000NRG23311220221821987 31/12/2022 Kannammal 2930006WL055666 Kannammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Kannammal PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-019-019/1412-A
(Moondrampatti) 		2930006000NRG23311220221821988 31/12/2022 Govindammal 2930006WL055666 Govindammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Govindammal PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-019-019/1536-A
(Moondrampatti) 		2930006000NRG23311220221821989 31/12/2022 Meena 2930006WL055666 Meena 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Meena INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-019-019/1604-A
(Moondrampatti) 		2930006000NRG23311220221821990 31/12/2022 Lakshmiyammal 2930006WL055666 Lakshmiyammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Lakshmiyammal PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-019-019/251-A
(Moondrampatti) 		2930006000NRG23311220221821995 31/12/2022 Cennakrishnan 2930006WL055666 Cennakrishnan 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Cennakrishnan PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-019-019/252-A
(Moondrampatti) 		2930006000NRG23311220221821996 31/12/2022 Sundhari 2930006WL055666 Sundhari 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Sundhari INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-019-019/253-A
(Moondrampatti) 		2930006000NRG23311220221821997 31/12/2022 Gengammal 2930006WL055666 Gengammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Gengammal STATE BANK OF INDIA(508548)
25 UTHANGARAI TN-30-006-019-019/254-A
(Moondrampatti) 		2930006000NRG23311220221821998 31/12/2022 Amsha 2930006WL055666 Amsha 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Amsha INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-019-019/255-A
(Moondrampatti) 		2930006000NRG23311220221821999 31/12/2022 Rani 2930006WL055666 Rani 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Rani INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-019-019/256-A
(Moondrampatti) 		2930006000NRG23311220221822000 31/12/2022 Selvi 2930006WL055666 Selvi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Selvi PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-019-019/258-A
(Moondrampatti) 		2930006000NRG23311220221822001 31/12/2022 Pattammal 2930006WL055666 Pattammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Pattammal INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-019-019/261-A
(Moondrampatti) 		2930006000NRG23311220221822002 31/12/2022 Sagunthala 2930006WL055666 Sagunthala 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Sagunthala INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-019-019/264-A
(Moondrampatti) 		2930006000NRG23311220221822003 31/12/2022 Rajendhiran 2930006WL055666 Rajendhiran 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037268502 Rajendhiran INDIA POST PAYMENTS BANK LIMITED(508528)
31 UTHANGARAI TN-30-006-019-019/265-A
(Moondrampatti) 		2930006000NRG23311220221822004 31/12/2022 Vasantha 2930006WL055666 Vasantha 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Vasantha INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-019-019/266-A
(Moondrampatti) 		2930006000NRG23311220221822005 31/12/2022 Bayammal 2930006WL055666 Bayammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Bayammal STATE BANK OF INDIA(508548)
33 UTHANGARAI TN-30-006-019-019/267-A
(Moondrampatti) 		2930006000NRG23311220221822006 31/12/2022 Murugammal 2930006WL055666 Murugammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Murugammal STATE BANK OF INDIA(508548)
34 UTHANGARAI TN-30-006-019-019/291-A
(Moondrampatti) 		2930006000NRG23311220221822007 31/12/2022 Shalammal 2930006WL055666 Shalammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Shalammal PALLAVAN GRAMA BANK(607052)
35 UTHANGARAI TN-30-006-019-019/31-A
(Moondrampatti) 		2930006000NRG23311220221822008 31/12/2022 Nagammal 2930006WL055666 Nagammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Nagammal INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-019-019/32-A
(Moondrampatti) 		2930006000NRG23311220221822009 31/12/2022 Muniyammal 2930006WL055666 Muniyammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Muniyammal STATE BANK OF INDIA(508548)
37 UTHANGARAI TN-30-006-019-019/425-A
(Moondrampatti) 		2930006000NRG23311220221822010 31/12/2022 Chinnapillai 2930006WL055666 Chinnapillai 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Chinnapillai PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-019-019/427-A
(Moondrampatti) 		2930006000NRG23311220221822011 31/12/2022 Nagammal 2930006WL055666 Nagammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Nagammal PALLAVAN GRAMA BANK(607052)
39 UTHANGARAI TN-30-006-019-019/439-A
(Moondrampatti) 		2930006000NRG23311220221822012 31/12/2022 Cithira 2930006WL055666 Cithira 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Cithira PALLAVAN GRAMA BANK(607052)
40 UTHANGARAI TN-30-006-019-019/459-A
(Moondrampatti) 		2930006000NRG23311220221822013 31/12/2022 Muthammal 2930006WL055666 Muthammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Muthammal STATE BANK OF INDIA(508548)
41 UTHANGARAI TN-30-006-019-019/461-A
(Moondrampatti) 		2930006000NRG23311220221822014 31/12/2022 Shanthi 2930006WL055666 Shanthi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Shanthi PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-019-019/462-A
(Moondrampatti) 		2930006000NRG23311220221822015 31/12/2022 Kalyani 2930006WL055666 Kalyani 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Kalyani INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-019-019/486-A
(Moondrampatti) 		2930006000NRG23311220221822016 31/12/2022 Kavitha 2930006WL055666 Kavitha 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Kavitha PALLAVAN GRAMA BANK(607052)
44 UTHANGARAI TN-30-006-019-019/520-A
(Moondrampatti) 		2930006000NRG23311220221822017 31/12/2022 Latha 2930006WL055666 Latha 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Latha INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-019-019/625-A
(Moondrampatti) 		2930006000NRG23311220221822018 31/12/2022 Saroja 2930006WL055666 Saroja 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Saroja PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-019-019/717-A
(Moondrampatti) 		2930006000NRG23311220221822019 31/12/2022 Sumathi 2930006WL055666 Sumathi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Sumathi PALLAVAN GRAMA BANK(607052)
47 UTHANGARAI TN-30-006-019-019/778-A
(Moondrampatti) 		2930006000NRG23311220221822020 31/12/2022 Tamikodi 2930006WL055666 Tamikodi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Tamikodi INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-019-019/787-A
(Moondrampatti) 		2930006000NRG23311220221822021 31/12/2022 Kala 2930006WL055666 Kala 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Kala PALLAVAN GRAMA BANK(607052)
49 UTHANGARAI TN-30-006-019-019/808-A
(Moondrampatti) 		2930006000NRG23311220221822022 31/12/2022 Sivagami 2930006WL055666 Sivagami 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Sivagami PALLAVAN GRAMA BANK(607052)
50 UTHANGARAI TN-30-006-019-019/814-A
(Moondrampatti) 		2930006000NRG23311220221822024 31/12/2022 Kannu 2930006WL055666 Kannu 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Kannu PALLAVAN GRAMA BANK(607052)
51 UTHANGARAI TN-30-006-019-019/815-A
(Moondrampatti) 		2930006000NRG23311220221822025 31/12/2022 Nirmala 2930006WL055666 Nirmala 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Nirmala INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-019-019/821-A
(Moondrampatti) 		2930006000NRG23311220221822026 31/12/2022 Jeyalakshmi 2930006WL055666 Jeyalakshmi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
53 UTHANGARAI TN-30-006-019-019/839-A
(Moondrampatti) 		2930006000NRG23311220221822028 31/12/2022 Murugammal 2930006WL055666 Murugammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Murugammal PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-019-019/840-A
(Moondrampatti) 		2930006000NRG23311220221822029 31/12/2022 Malliga 2930006WL055666 Malliga 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Malliga PALLAVAN GRAMA BANK(607052)
55 UTHANGARAI TN-30-006-019-019/852-A
(Moondrampatti) 		2930006000NRG23311220221822030 31/12/2022 Vijiya 2930006WL055666 Vijiya 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Vijiya PALLAVAN GRAMA BANK(607052)
56 UTHANGARAI TN-30-006-019-019/856-A
(Moondrampatti) 		2930006000NRG23311220221822032 31/12/2022 Dhanam 2930006WL055666 Dhanam 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Dhanam INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-019-019/863-A
(Moondrampatti) 		2930006000NRG23311220221822033 31/12/2022 Mangammal 2930006WL055666 Mangammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Mangammal INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-019-019/864-A
(Moondrampatti) 		2930006000NRG23311220221822034 31/12/2022 Valli 2930006WL055666 Valli 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Valli PALLAVAN GRAMA BANK(607052)
59 UTHANGARAI TN-30-006-019-019/865-A
(Moondrampatti) 		2930006000NRG23311220221822035 31/12/2022 Rukkumani 2930006WL055666 Rukkumani 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Rukkumani INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-019-019/873-A
(Moondrampatti) 		2930006000NRG23311220221822037 31/12/2022 Rajakumari 2930006WL055666 Rajakumari 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Rajakumari INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-019-019/874-A
(Moondrampatti) 		2930006000NRG23311220221822038 31/12/2022 Jeeva 2930006WL055666 Jeeva 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Jeeva INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-019-019/882-A
(Moondrampatti) 		2930006000NRG23311220221822039 31/12/2022 Rani 2930006WL055666 Rani 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Rani STATE BANK OF INDIA(508548)
63 UTHANGARAI TN-30-006-019-019/883-A
(Moondrampatti) 		2930006000NRG23311220221822040 31/12/2022 Anjala 2930006WL055666 Anjala 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Anjala STATE BANK OF INDIA(508548)
64 UTHANGARAI TN-30-006-019-019/885-A
(Moondrampatti) 		2930006000NRG23311220221822041 31/12/2022 Lakshmi 2930006WL055666 Lakshmi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Lakshmi PALLAVAN GRAMA BANK(607052)
65 UTHANGARAI TN-30-006-019-019/890-A
(Moondrampatti) 		2930006000NRG23311220221822042 31/12/2022 Nirmala 2930006WL055666 Nirmala 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Nirmala INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-019-019/893-A
(Moondrampatti) 		2930006000NRG23311220221822043 31/12/2022 Rukku 2930006WL055666 Rukku 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Rukku INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-019-019/895-A
(Moondrampatti) 		2930006000NRG23311220221822044 31/12/2022 Rajamani 2930006WL055666 Rajamani 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Rajamani PALLAVAN GRAMA BANK(607052)
68 UTHANGARAI TN-30-006-019-019/896-A
(Moondrampatti) 		2930006000NRG23311220221822045 31/12/2022 Mangammal 2930006WL055666 Mangammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Mangammal PALLAVAN GRAMA BANK(607052)
69 UTHANGARAI TN-30-006-019-019/907-A
(Moondrampatti) 		2930006000NRG23311220221822046 31/12/2022 Yasotha 2930006WL055666 Yasotha 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Yasotha STATE BANK OF INDIA(508548)
70 UTHANGARAI TN-30-006-019-019/921-A
(Moondrampatti) 		2930006000NRG23311220221822047 31/12/2022 Kasthoori 2930006WL055666 Kasthoori 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Kasthoori PALLAVAN GRAMA BANK(607052)
71 UTHANGARAI TN-30-006-019-019/923-A
(Moondrampatti) 		2930006000NRG23311220221822048 31/12/2022 Rukkumani 2930006WL055666 Rukkumani 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Rukkumani PALLAVAN GRAMA BANK(607052)
72 UTHANGARAI TN-30-006-019-019/947-A
(Moondrampatti) 		2930006000NRG23311220221822049 31/12/2022 Devi 2930006WL055666 Devi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Devi INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-019-019/966-A
(Moondrampatti) 		2930006000NRG23311220221822050 31/12/2022 Uma 2930006WL055666 Uma 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Uma INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-019-019/972-A
(Moondrampatti) 		2930006000NRG23311220221822051 31/12/2022 Nithya 2930006WL055666 Nithya 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Nithya PALLAVAN GRAMA BANK(607052)
75 UTHANGARAI TN-30-006-019-019/998-A
(Moondrampatti) 		2930006000NRG23311220221822052 31/12/2022 Usharani 2930006WL055666 Usharani 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Usharani PALLAVAN GRAMA BANK(607052)
76 UTHANGARAI TN-30-006-019-005/1228-A
(Moondrampatti) 		2930006000NRG23311220221821968 31/12/2022 Manimekalai 2930006WL055666 Manimekalai 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Manimekalai ICICI BANK LTD(508534)
77 UTHANGARAI TN-30-006-019-005/1628-A
(Moondrampatti) 		2930006000NRG23311220221821969 31/12/2022 N Neelaveni 2930006WL055666 N Neelaveni 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 N Neelaveni PALLAVAN GRAMA BANK(607052)
78 UTHANGARAI TN-30-006-019-015/1784-A
(Moondrampatti) 		2930006000NRG23311220221821975 31/12/2022 Punitha 2930006WL055666 Punitha 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037268502 Punitha INDIAN OVERSEAS BANK(508541)
79 UTHANGARAI TN-30-006-019-019/1839-A
(Moondrampatti) 		2930006000NRG23311220221821993 31/12/2022 Saranya 2930006WL055666 Saranya 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Saranya PALLAVAN GRAMA BANK(607052)
80 UTHANGARAI TN-30-006-019-019/1855-A
(Moondrampatti) 		2930006000NRG23311220221821994 31/12/2022 Pavithra 2930006WL055666 Pavithra 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037268502 Pavithra STATE BANK OF INDIA(508548)
SubTotal 87400 87400
Total 92000 92000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_311222APB_FTO_1373244 Indian Bank IDIB000S062 SINGARAPETTAI 4600
2 UTHANGARAI TN2930006_311222APB_FTO_1373244 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 49450
3 UTHANGARAI TN2930006_311222APB_FTO_1373244 Pallavan Grama Bank IDIB0PLB001 Periyathallapai 32200
4 UTHANGARAI TN2930006_311222APB_FTO_1373244 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 5750

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