Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_171222APB_FTO_1299808
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-30-006-019-005/1596-A
(Moondrampatti) 		2930006000NRG23171220221694737 17/12/2022 Gayathiri 2930006WL053105 Gayathiri 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Gayathiri INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-019-005/1637-A
(Moondrampatti) 		2930006000NRG23171220221694738 17/12/2022 Sumithra 2930006WL053105 Sumithra 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Sumithra INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-019-019/339-A
(Moondrampatti) 		2930006000NRG23171220221694798 17/12/2022 Chandhira 2930006WL053105 Chandhira 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Chandhira INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-019-019/647-A
(Moondrampatti) 		2930006000NRG23171220221694810 17/12/2022 Murugesan 2930006WL053105 Murugesan 00176 IDIB000S062 1150 1150 Processed 08/02/2023 010082820 Murugesan INDIAN BANK(607105)
SubTotal 4600 4600
5 UTHANGARAI TN-30-006-019-001/1244-A
(Moondrampatti) 		2930006000NRG23171220221694725 17/12/2022 Gowri 2930006WL053105 Gowri 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Gowri INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-019-001/1436-A
(Moondrampatti) 		2930006000NRG23171220221694727 17/12/2022 Rani 2930006WL053105 Rani 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Rani INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-019-001/1553-A
(Moondrampatti) 		2930006000NRG23171220221694728 17/12/2022 Sangeetha 2930006WL053105 Sangeetha 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Sangeetha PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-019-001/1581-A
(Moondrampatti) 		2930006000NRG23171220221694729 17/12/2022 Kamatchi 2930006WL053105 Kamatchi 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Kamatchi INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-019-001/1624-A
(Moondrampatti) 		2930006000NRG23171220221694730 17/12/2022 Uma 2930006WL053105 Uma 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Uma INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-019-005/1445-A
(Moondrampatti) 		2930006000NRG23171220221694733 17/12/2022 Chennammal 2930006WL053105 Chennammal 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Chennammal PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-019-005/1448-A
(Moondrampatti) 		2930006000NRG23171220221694734 17/12/2022 Mariyappan 2930006WL053105 Mariyappan 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Mariyappan PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-019-005/1538-A
(Moondrampatti) 		2930006000NRG23171220221694735 17/12/2022 Magalakshmi 2930006WL053105 Magalakshmi 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Magalakshmi INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-019-005/1575-A
(Moondrampatti) 		2930006000NRG23171220221694736 17/12/2022 Ranjitha 2930006WL053105 Ranjitha 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Ranjitha PALLAVAN GRAMA BANK(607052)
14 UTHANGARAI TN-30-006-019-005/1683-A
(Moondrampatti) 		2930006000NRG23171220221694739 17/12/2022 Malathi 2930006WL053105 Malathi 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Malathi INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-019-005/1691-A
(Moondrampatti) 		2930006000NRG23171220221694740 17/12/2022 Nandhini 2930006WL053105 Nandhini 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Nandhini PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-019-015/1487-A
(Moondrampatti) 		2930006000NRG23171220221694745 17/12/2022 Vnitha 2930006WL053105 Vnitha 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Vnitha INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-019-019/1046-A
(Moondrampatti) 		2930006000NRG23171220221694746 17/12/2022 Dhanam 2930006WL053105 Dhanam 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Dhanam PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-019-019/1057-A
(Moondrampatti) 		2930006000NRG23171220221694747 17/12/2022 Kuppammal 2930006WL053105 Kuppammal 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Kuppammal PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-019-019/1109-A
(Moondrampatti) 		2930006000NRG23171220221694748 17/12/2022 Deivam 2930006WL053105 Deivam 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Deivam STATE BANK OF INDIA(508548)
20 UTHANGARAI TN-30-006-019-019/1119-A
(Moondrampatti) 		2930006000NRG23171220221694750 17/12/2022 Sutha 2930006WL053105 Sutha 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Sutha STATE BANK OF INDIA(508548)
21 UTHANGARAI TN-30-006-019-019/1124-A
(Moondrampatti) 		2930006000NRG23171220221694751 17/12/2022 Unnamalai 2930006WL053105 Unnamalai 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Unnamalai INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-019-019/1195-A
(Moondrampatti) 		2930006000NRG23171220221694754 17/12/2022 Radhakrishnan 2930006WL053105 Radhakrishnan 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Radhakrishnan PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-019-019/1221-A
(Moondrampatti) 		2930006000NRG23171220221694755 17/12/2022 Selvi 2930006WL053105 Selvi 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Selvi INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-019-019/1231-A
(Moondrampatti) 		2930006000NRG23171220221694756 17/12/2022 Muthusamy 2930006WL053105 Muthusamy 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Muthusamy PALLAVAN GRAMA BANK(607052)
25 UTHANGARAI TN-30-006-019-019/1255-A
(Moondrampatti) 		2930006000NRG23171220221694757 17/12/2022 Amutha 2930006WL053105 Amutha 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Amutha INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-019-019/1256
(Moondrampatti) 		2930006000NRG23171220221694758 17/12/2022 Kalyani 2930006WL053105 Kalyani 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Kalyani INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-019-019/1261-A
(Moondrampatti) 		2930006000NRG23171220221694759 17/12/2022 Jadaisiyammal 2930006WL053105 Jadaisiyammal 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Jadaisiyammal INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-019-019/1295-A
(Moondrampatti) 		2930006000NRG23171220221694760 17/12/2022 Chithra 2930006WL053105 Chithra 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Chithra INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-019-019/1442-A
(Moondrampatti) 		2930006000NRG23171220221694761 17/12/2022 Muniyammal 2930006WL053105 Muniyammal 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Muniyammal INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-019-019/151-A
(Moondrampatti) 		2930006000NRG23171220221694763 17/12/2022 Vijaya 2930006WL053105 Vijaya 00326 IDIB0PLB001 690 690 Processed 08/02/2023 010082820 Vijaya INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-019-019/153-A
(Moondrampatti) 		2930006000NRG23171220221694764 17/12/2022 Palaniyammal 2930006WL053105 Palaniyammal 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Palaniyammal PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-019-019/155-A
(Moondrampatti) 		2930006000NRG23171220221694765 17/12/2022 Lakshmi 2930006WL053105 Lakshmi 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Lakshmi PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-019-019/156-A
(Moondrampatti) 		2930006000NRG23171220221694766 17/12/2022 Chandhira 2930006WL053105 Chandhira 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Chandhira INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-019-019/157-A
(Moondrampatti) 		2930006000NRG23171220221694767 17/12/2022 Shanthi 2930006WL053105 Shanthi 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Shanthi INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-019-019/161-A
(Moondrampatti) 		2930006000NRG23171220221694768 17/12/2022 Pachayammal 2930006WL053105 Pachayammal 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Pachayammal PALLAVAN GRAMA BANK(607052)
36 UTHANGARAI TN-30-006-019-019/163-A
(Moondrampatti) 		2930006000NRG23171220221694770 17/12/2022 Chennammal 2930006WL053105 Chennammal 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Chennammal INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-019-019/164-A
(Moondrampatti) 		2930006000NRG23171220221694771 17/12/2022 Muniyammal 2930006WL053105 Muniyammal 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Muniyammal ICICI BANK LTD(508534)
38 UTHANGARAI TN-30-006-019-019/165-A
(Moondrampatti) 		2930006000NRG23171220221694772 17/12/2022 Cinnathai 2930006WL053105 Cinnathai 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Cinnathai INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-019-019/168-A
(Moondrampatti) 		2930006000NRG23171220221694774 17/12/2022 Roja 2930006WL053105 Roja 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Roja INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-019-019/170-A
(Moondrampatti) 		2930006000NRG23171220221694775 17/12/2022 Rani 2930006WL053105 Rani 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Rani INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-019-019/173-A
(Moondrampatti) 		2930006000NRG23171220221694776 17/12/2022 Vadivel 2930006WL053105 Vadivel 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Vadivel PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-019-019/175-A
(Moondrampatti) 		2930006000NRG23171220221694777 17/12/2022 Varalakshim 2930006WL053105 Varalakshim 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Varalakshim PALLAVAN GRAMA BANK(607052)
43 UTHANGARAI TN-30-006-019-019/177-A
(Moondrampatti) 		2930006000NRG23171220221694778 17/12/2022 Rani 2930006WL053105 Rani 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Rani PALLAVAN GRAMA BANK(607052)
44 UTHANGARAI TN-30-006-019-019/179-A
(Moondrampatti) 		2930006000NRG23171220221694779 17/12/2022 Parimala 2930006WL053105 Parimala 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Parimala INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-019-019/180-A
(Moondrampatti) 		2930006000NRG23171220221694780 17/12/2022 Raja 2930006WL053105 Raja 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Raja INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-019-019/181-A
(Moondrampatti) 		2930006000NRG23171220221694781 17/12/2022 Cennammal 2930006WL053105 Cennammal 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Cennammal INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-019-019/183-A
(Moondrampatti) 		2930006000NRG23171220221694782 17/12/2022 Perumi 2930006WL053105 Perumi 00326 IDIB0PLB001 690 690 Processed 08/02/2023 010082820 Perumi PALLAVAN GRAMA BANK(607052)
48 UTHANGARAI TN-30-006-019-019/193-A
(Moondrampatti) 		2930006000NRG23171220221694784 17/12/2022 Vendamani 2930006WL053105 Vendamani 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Vendamani INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-019-019/217-A
(Moondrampatti) 		2930006000NRG23171220221694785 17/12/2022 Malar 2930006WL053105 Malar 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Malar INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-019-019/224-A
(Moondrampatti) 		2930006000NRG23171220221694786 17/12/2022 Vediyammal 2930006WL053105 Vediyammal 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Vediyammal INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-019-019/230-A
(Moondrampatti) 		2930006000NRG23171220221694787 17/12/2022 Pachayammal 2930006WL053105 Pachayammal 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Pachayammal INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-019-019/290-A
(Moondrampatti) 		2930006000NRG23171220221694788 17/12/2022 Muniyammal 2930006WL053105 Muniyammal 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Muniyammal PALLAVAN GRAMA BANK(607052)
53 UTHANGARAI TN-30-006-019-019/293-A
(Moondrampatti) 		2930006000NRG23171220221694789 17/12/2022 Selvi 2930006WL053105 Selvi 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Selvi INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-019-019/294-A
(Moondrampatti) 		2930006000NRG23171220221694790 17/12/2022 Shanthi 2930006WL053105 Shanthi 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Shanthi INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-019-019/296-A
(Moondrampatti) 		2930006000NRG23171220221694791 17/12/2022 Mariyammal 2930006WL053105 Mariyammal 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Mariyammal STATE BANK OF INDIA(508548)
56 UTHANGARAI TN-30-006-019-019/306-A
(Moondrampatti) 		2930006000NRG23171220221694792 17/12/2022 Alamelu 2930006WL053105 Alamelu 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Alamelu PALLAVAN GRAMA BANK(607052)
57 UTHANGARAI TN-30-006-019-019/322-A
(Moondrampatti) 		2930006000NRG23171220221694793 17/12/2022 Mageshwari 2930006WL053105 Mageshwari 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Mageshwari PALLAVAN GRAMA BANK(607052)
58 UTHANGARAI TN-30-006-019-019/325-A
(Moondrampatti) 		2930006000NRG23171220221694794 17/12/2022 Rajeswari 2930006WL053105 Rajeswari 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Rajeswari PALLAVAN GRAMA BANK(607052)
59 UTHANGARAI TN-30-006-019-019/326-A
(Moondrampatti) 		2930006000NRG23171220221694795 17/12/2022 Krishnaveni 2930006WL053105 Krishnaveni 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Krishnaveni PALLAVAN GRAMA BANK(607052)
60 UTHANGARAI TN-30-006-019-019/333-A
(Moondrampatti) 		2930006000NRG23171220221694796 17/12/2022 Sumathi 2930006WL053105 Sumathi 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Sumathi INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-019-019/334-A
(Moondrampatti) 		2930006000NRG23171220221694797 17/12/2022 Chennamma 2930006WL053105 Chennamma 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Chennamma INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-019-019/340-A
(Moondrampatti) 		2930006000NRG23171220221694799 17/12/2022 Palaniyamma 2930006WL053105 Palaniyamma 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Palaniyamma INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-019-019/341-A
(Moondrampatti) 		2930006000NRG23171220221694800 17/12/2022 mari 2930006WL053105 mari 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 mari INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-019-019/349-A
(Moondrampatti) 		2930006000NRG23171220221694801 17/12/2022 Manga 2930006WL053105 Manga 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Manga INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-019-019/364-A
(Moondrampatti) 		2930006000NRG23171220221694802 17/12/2022 Govindhammal 2930006WL053105 Govindhammal 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Govindhammal INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-019-019/373-A
(Moondrampatti) 		2930006000NRG23171220221694803 17/12/2022 CITHIRA 2930006WL053105 CITHIRA 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 CITHIRA INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-019-019/386-A
(Moondrampatti) 		2930006000NRG23171220221694805 17/12/2022 Senthamarai 2930006WL053105 Senthamarai 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Senthamarai INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-019-019/387-A
(Moondrampatti) 		2930006000NRG23171220221694806 17/12/2022 Kannammal 2930006WL053105 Kannammal 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Kannammal PALLAVAN GRAMA BANK(607052)
69 UTHANGARAI TN-30-006-019-019/390-A
(Moondrampatti) 		2930006000NRG23171220221694807 17/12/2022 Lakshmi 2930006WL053105 Lakshmi 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Lakshmi PALLAVAN GRAMA BANK(607052)
70 UTHANGARAI TN-30-006-019-019/612-A
(Moondrampatti) 		2930006000NRG23171220221694808 17/12/2022 Saroja 2930006WL053105 Saroja 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Saroja PALLAVAN GRAMA BANK(607052)
71 UTHANGARAI TN-30-006-019-019/614-A
(Moondrampatti) 		2930006000NRG23171220221694809 17/12/2022 Kamala 2930006WL053105 Kamala 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Kamala STATE BANK OF INDIA(508548)
72 UTHANGARAI TN-30-006-019-019/663-A
(Moondrampatti) 		2930006000NRG23171220221694811 17/12/2022 Chitra 2930006WL053105 Chitra 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Chitra PALLAVAN GRAMA BANK(607052)
73 UTHANGARAI TN-30-006-019-019/701-A
(Moondrampatti) 		2930006000NRG23171220221694812 17/12/2022 SAROJA 2930006WL053105 SAROJA 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 SAROJA PALLAVAN GRAMA BANK(607052)
74 UTHANGARAI TN-30-006-019-019/772-A
(Moondrampatti) 		2930006000NRG23171220221694814 17/12/2022 Govindhammal 2930006WL053105 Govindhammal 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Govindhammal INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-019-019/828-A
(Moondrampatti) 		2930006000NRG23171220221694815 17/12/2022 Mangai 2930006WL053105 Mangai 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Mangai INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-019-019/829-A
(Moondrampatti) 		2930006000NRG23171220221694816 17/12/2022 Kumar 2930006WL053105 Kumar 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Kumar PALLAVAN GRAMA BANK(607052)
77 UTHANGARAI TN-30-006-019-019/829-A
(Moondrampatti) 		2930006000NRG23171220221694817 17/12/2022 Vediyammal 2930006WL053105 Vediyammal 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Vediyammal INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-019-019/984-A
(Moondrampatti) 		2930006000NRG23171220221694820 17/12/2022 Manogara 2930006WL053105 Manogara 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Manogara INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-019-001/1803-A
(Moondrampatti) 		2930006000NRG23171220221694731 17/12/2022 Silambarasan 2930006WL053105 Silambarasan 00701 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Silambarasan INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-019-001/1824-A
(Moondrampatti) 		2930006000NRG23171220221694732 17/12/2022 SUGANTHI MURUGAN 2930006WL053105 SUGANTHI MURUGAN 00701 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 SUGANTHI MURUGAN INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-019-005/1715-A
(Moondrampatti) 		2930006000NRG23171220221694741 17/12/2022 Sathya 2930006WL053105 Sathya 00701 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Sathya PALLAVAN GRAMA BANK(607052)
82 UTHANGARAI TN-30-006-019-005/1753-A
(Moondrampatti) 		2930006000NRG23171220221694742 17/12/2022 Kalaiyarasi 2930006WL053105 Kalaiyarasi 00701 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Kalaiyarasi STATE BANK OF INDIA(508548)
83 UTHANGARAI TN-30-006-019-005/1766-A
(Moondrampatti) 		2930006000NRG23171220221694743 17/12/2022 Indumathi 2930006WL053105 Indumathi 00701 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Indumathi INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-019-019/1164-A
(Moondrampatti) 		2930006000NRG23171220221694753 17/12/2022 Kalaiselvi 2930006WL053105 Kalaiselvi 00701 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Kalaiselvi PALLAVAN GRAMA BANK(607052)
85 UTHANGARAI TN-30-006-019-019/1476
(Moondrampatti) 		2930006000NRG23171220221694762 17/12/2022 JOTHI 2930006WL053105 JOTHI 00701 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 JOTHI INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-019-019/186-A
(Moondrampatti) 		2930006000NRG23171220221694783 17/12/2022 Lachumiyammal 2930006WL053105 Lachumiyammal 00701 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Lachumiyammal PALLAVAN GRAMA BANK(607052)
87 UTHANGARAI TN-30-006-019-019/378-A
(Moondrampatti) 		2930006000NRG23171220221694804 17/12/2022 Jayapriya 2930006WL053105 Jayapriya 00701 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Jayapriya INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-019-019/725-A
(Moondrampatti) 		2930006000NRG23171220221694813 17/12/2022 Chendraiyan 2930006WL053105 Chendraiyan 00701 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Chendraiyan INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-019-019/878-A
(Moondrampatti) 		2930006000NRG23171220221694818 17/12/2022 Rani 2930006WL053105 Rani 00701 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082820 Rani INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-019-019/954-A
(Moondrampatti) 		2930006000NRG23171220221694819 17/12/2022 Jayakodi 2930006WL053105 Jayakodi 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082820 Jayakodi PALLAVAN GRAMA BANK(607052)
SubTotal 98210 98210
Total 102810 102810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_171222APB_FTO_1299808 Indian Bank IDIB000S062 SINGARAPETTAI 4600
2 UTHANGARAI TN2930006_171222APB_FTO_1299808 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 70840
3 UTHANGARAI TN2930006_171222APB_FTO_1299808 Pallavan Grama Bank IDIB0PLB001 Periyathallapai 13340
4 UTHANGARAI TN2930006_171222APB_FTO_1299808 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 14030

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