Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_140323FTO_1647057
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-30-006-007-007/139-a
(Kathavani) 		2930006000NRG23140320232261265 14/03/2023 Kamalanathan 2930006WL0065282 Kamalanathan 00176 IDIB000K109 1260 1260 Processed 31/03/2023 025730644 Kamalanathan ()
2 UTHANGARAI TN-30-006-007-011/1096-A
(Kathavani) 		2930006000NRG23140320232261266 14/03/2023 Vajiravel 2930006WL0065282 Vajiravel 00176 IDIB000K109 1260 1260 Processed 31/03/2023 025730644 Vajiravel ()
3 UTHANGARAI TN-30-006-010-010/138-A
(Karamandapatthi) 		2930006000NRG23140320232261157 14/03/2023 Nagammala 2930006WL0065280 Nagammala 00176 IDIB000K109 1200 1200 Processed 31/03/2023 025730644 Nagammala ()
4 UTHANGARAI TN-30-006-010-010/138-A
(Karamandapatthi) 		2930006000NRG23140320232261158 14/03/2023 Nagammala 2930006WL0065280 Nagammala 00176 IDIB000K109 1080 1080 Processed 31/03/2023 025730644 Nagammala ()
5 UTHANGARAI TN-30-006-010-010/138-A
(Karamandapatthi) 		2930006000NRG23140320232261159 14/03/2023 Nagammala 2930006WL0065280 Nagammala 00176 IDIB000K109 1320 1320 Processed 31/03/2023 025730644 Nagammala ()
6 UTHANGARAI TN-30-006-031-031/166
(Upparapatti) 		2930006000NRG23140320232262542 14/03/2023 L.Mallika 2930006WL0065324 L.Mallika 00176 IDIB000K109 1150 1150 Processed 31/03/2023 025730644 L.Mallika ()
SubTotal 7270 7270
7 UTHANGARAI TN-30-006-001-001/158-A
(Athipadi) 		2930006000NRG23130320232254974 14/03/2023 Gomathi 2930006WL0065149 Gomathi 00176 IDIB000S062 1380 1380 Processed 31/03/2023 025730644 Gomathi ()
8 UTHANGARAI TN-30-006-001-001/158-A
(Athipadi) 		2930006000NRG23130320232254975 14/03/2023 Gomathi 2930006WL0065149 Gomathi 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730644 Gomathi ()
9 UTHANGARAI TN-30-006-001-001/158-A
(Athipadi) 		2930006000NRG23130320232254976 14/03/2023 Gomathi 2930006WL0065149 Gomathi 00176 IDIB000S062 920 920 Processed 31/03/2023 025730644 Gomathi ()
10 UTHANGARAI TN-30-006-001-001/158-A
(Athipadi) 		2930006000NRG23130320232254977 14/03/2023 Gomathi 2930006WL0065149 Gomathi 00176 IDIB000S062 1380 1380 Processed 31/03/2023 025730644 Gomathi ()
11 UTHANGARAI TN-30-006-001-001/455
(Athipadi) 		2930006000NRG23130320232254966 14/03/2023 Mayil 2930006WL0065147 Mayil 00176 IDIB000S062 1040 1040 Processed 31/03/2023 025730644 Mayil ()
12 UTHANGARAI TN-30-006-001-001/455
(Athipadi) 		2930006000NRG23130320232254967 14/03/2023 Mayil 2930006WL0065147 Mayil 00176 IDIB000S062 920 920 Processed 31/03/2023 025730644 Mayil ()
13 UTHANGARAI TN-30-006-001-001/455
(Athipadi) 		2930006000NRG23130320232254968 14/03/2023 Mayil 2930006WL0065147 Mayil 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730644 Mayil ()
14 UTHANGARAI TN-30-006-001-001/455
(Athipadi) 		2930006000NRG23130320232254969 14/03/2023 Mayil 2930006WL0065147 Mayil 00176 IDIB000S062 1380 1380 Processed 31/03/2023 025730644 Mayil ()
15 UTHANGARAI TN-30-006-001-001/455
(Athipadi) 		2930006000NRG23130320232254970 14/03/2023 Mayil 2930006WL0065147 Mayil 00176 IDIB000S062 880 880 Processed 31/03/2023 025730644 Mayil ()
16 UTHANGARAI TN-30-006-001-001/455
(Athipadi) 		2930006000NRG23130320232254971 14/03/2023 Mayil 2930006WL0065147 Mayil 00176 IDIB000S062 800 800 Processed 31/03/2023 025730644 Mayil ()
17 UTHANGARAI TN-30-006-001-001/455
(Athipadi) 		2930006000NRG23130320232254972 14/03/2023 Mayil 2930006WL0065147 Mayil 00176 IDIB000S062 1380 1380 Processed 31/03/2023 025730644 Mayil ()
18 UTHANGARAI TN-30-006-001-011/386-A
(Athipadi) 		2930006000NRG23130320232254978 14/03/2023 Pachiyappan 2930006WL0065149 Pachiyappan 00176 IDIB000S062 1686 1686 Processed 31/03/2023 025730644 Pachiyappan ()
19 UTHANGARAI TN-30-006-001-011/386-A
(Athipadi) 		2930006000NRG23130320232254979 14/03/2023 Pachiyappan 2930006WL0065149 Pachiyappan 00176 IDIB000S062 690 690 Processed 31/03/2023 025730644 Pachiyappan ()
20 UTHANGARAI TN-30-006-001-011/386-A
(Athipadi) 		2930006000NRG23130320232254980 14/03/2023 Pachiyappan 2930006WL0065149 Pachiyappan 00176 IDIB000S062 1150 1150 Processed 31/03/2023 025730644 Pachiyappan ()
21 UTHANGARAI TN-30-006-001-011/386-A
(Athipadi) 		2930006000NRG23130320232254981 14/03/2023 Pachiyappan 2930006WL0065149 Pachiyappan 00176 IDIB000S062 1380 1380 Processed 31/03/2023 025730644 Pachiyappan ()
22 UTHANGARAI TN-30-006-005-002/1448-A
(Gengapirampatti) 		2930006000NRG23130320232255361 14/03/2023 Anandhi 2930006WL0065161 Anandhi 00176 IDIB000S062 800 800 Processed 31/03/2023 025730644 Anandhi ()
23 UTHANGARAI TN-30-006-014-001/1130-A
(kondampatty) 		2930006000NRG23130320232254973 14/03/2023 Prabavathi 2930006WL0065148 Prabavathi 00176 IDIB000S062 1300 1300 Processed 31/03/2023 025730644 Prabavathi ()
24 UTHANGARAI TN-30-006-024-024/454-A
(Pavakkal) 		2930006000NRG23130320232254992 14/03/2023 Khandha 2930006WL0065152 Khandha 00176 IDIB000S062 690 690 Processed 31/03/2023 025730644 Khandha ()
25 UTHANGARAI TN-30-006-024-024/454-A
(Pavakkal) 		2930006000NRG23130320232254993 14/03/2023 Khandha 2930006WL0065152 Khandha 00176 IDIB000S062 460 460 Processed 31/03/2023 025730644 Khandha ()
26 UTHANGARAI TN-30-006-024-024/776-A
(Pavakkal) 		2930006000NRG23130320232254994 14/03/2023 Mani 2930006WL0065152 Mani 00176 IDIB000S062 460 460 Processed 31/03/2023 025730644 Mani ()
27 UTHANGARAI TN-30-006-024-024/776-A
(Pavakkal) 		2930006000NRG23130320232254995 14/03/2023 Mani 2930006WL0065152 Mani 00176 IDIB000S062 1000 1000 Processed 31/03/2023 025730644 Mani ()
SubTotal 21996 21996
28 UTHANGARAI TN-30-006-005-005/346-A
(Gengapirampatti) 		2930006000NRG23140320232262496 14/03/2023 Kamsala 2930006WL0065320 Kamsala 00176 IDIB000U005 1686 1686 Processed 31/03/2023 025730644 Kamsala ()
29 UTHANGARAI TN-30-006-005-005/346-A
(Gengapirampatti) 		2930006000NRG23140320232262497 14/03/2023 Kamsala 2930006WL0065320 Kamsala 00176 IDIB000U005 1200 1200 Processed 31/03/2023 025730644 Kamsala ()
30 UTHANGARAI TN-30-006-005-005/346-A
(Gengapirampatti) 		2930006000NRG23140320232262498 14/03/2023 Kamsala 2930006WL0065320 Kamsala 00176 IDIB000U005 920 920 Processed 31/03/2023 025730644 Kamsala ()
31 UTHANGARAI TN-30-006-005-005/346-A
(Gengapirampatti) 		2930006000NRG23140320232262499 14/03/2023 Kamsala 2930006WL0065320 Kamsala 00176 IDIB000U005 1000 1000 Processed 31/03/2023 025730644 Kamsala ()
32 UTHANGARAI TN-30-006-005-005/346-A
(Gengapirampatti) 		2930006000NRG23140320232262500 14/03/2023 Kamsala 2930006WL0065320 Kamsala 00176 IDIB000U005 1150 1150 Processed 31/03/2023 025730644 Kamsala ()
33 UTHANGARAI TN-30-006-005-005/856
(Gengapirampatti) 		2930006000NRG23140320232262501 14/03/2023 Rajamani 2930006WL0065320 Rajamani 00176 IDIB000U005 800 800 Processed 31/03/2023 025730644 Rajamani ()
34 UTHANGARAI TN-30-006-005-005/856
(Gengapirampatti) 		2930006000NRG23140320232262502 14/03/2023 Rajamani 2930006WL0065320 Rajamani 00176 IDIB000U005 920 920 Processed 31/03/2023 025730644 Rajamani ()
35 UTHANGARAI TN-30-006-005-005/856
(Gengapirampatti) 		2930006000NRG23140320232262503 14/03/2023 Rajamani 2930006WL0065320 Rajamani 00176 IDIB000U005 1200 1200 Processed 31/03/2023 025730644 Rajamani ()
36 UTHANGARAI TN-30-006-005-005/856
(Gengapirampatti) 		2930006000NRG23140320232262504 14/03/2023 Rajamani 2930006WL0065320 Rajamani 00176 IDIB000U005 1150 1150 Processed 31/03/2023 025730644 Rajamani ()
37 UTHANGARAI TN-30-006-005-005/857-A
(Gengapirampatti) 		2930006000NRG23140320232262505 14/03/2023 Vasanthi 2930006WL0065320 Vasanthi 00176 IDIB000U005 1150 1150 Processed 31/03/2023 025730644 Vasanthi ()
38 UTHANGARAI TN-30-006-005-005/857-A
(Gengapirampatti) 		2930006000NRG23140320232262506 14/03/2023 Vasanthi 2930006WL0065320 Vasanthi 00176 IDIB000U005 1150 1150 Processed 31/03/2023 025730644 Vasanthi ()
39 UTHANGARAI TN-30-006-005-005/857-A
(Gengapirampatti) 		2930006000NRG23140320232262507 14/03/2023 Vasanthi 2930006WL0065320 Vasanthi 00176 IDIB000U005 1200 1200 Processed 31/03/2023 025730644 Vasanthi ()
40 UTHANGARAI TN-30-006-005-005/857-A
(Gengapirampatti) 		2930006000NRG23140320232262508 14/03/2023 Vasanthi 2930006WL0065320 Vasanthi 00176 IDIB000U005 1686 1686 Processed 31/03/2023 025730644 Vasanthi ()
41 UTHANGARAI TN-30-006-005-005/857-A
(Gengapirampatti) 		2930006000NRG23140320232262509 14/03/2023 Vasanthi 2930006WL0065320 Vasanthi 00176 IDIB000U005 1686 1686 Processed 31/03/2023 025730644 Vasanthi ()
42 UTHANGARAI TN-30-006-005-005/857-A
(Gengapirampatti) 		2930006000NRG23140320232262510 14/03/2023 Vasanthi 2930006WL0065320 Vasanthi 00176 IDIB000U005 1000 1000 Processed 31/03/2023 025730644 Vasanthi ()
43 UTHANGARAI TN-30-006-005-011/1119-A
(Gengapirampatti) 		2930006000NRG23140320232262511 14/03/2023 Nathiya 2930006WL0065320 Nathiya 00176 IDIB000U005 1000 1000 Processed 31/03/2023 025730644 Nathiya ()
44 UTHANGARAI TN-30-006-005-011/1119-A
(Gengapirampatti) 		2930006000NRG23140320232262512 14/03/2023 Nathiya 2930006WL0065320 Nathiya 00176 IDIB000U005 1200 1200 Processed 31/03/2023 025730644 Nathiya ()
SubTotal 20098 20098
45 UTHANGARAI TN-30-006-003-014/987-A
(Chandrapattia) 		2930006000NRG23140320232262494 14/03/2023 Anitha 2930006WL0065316 Anitha 00177 IOBA0000982 750 750 Processed 30/03/2023 025730644 Anitha ()
46 UTHANGARAI TN-30-006-017-017/693-A
(Mettuthangal) 		2930006000NRG23130320232254990 14/03/2023 Lakshmi 2930006WL0065151 Lakshmi 00177 IOBA0000982 1380 1380 Processed 30/03/2023 025730644 Lakshmi ()
47 UTHANGARAI TN-30-006-017-017/693-A
(Mettuthangal) 		2930006000NRG23130320232254991 14/03/2023 Lakshmi 2930006WL0065151 Lakshmi 00177 IOBA0000982 1380 1380 Processed 30/03/2023 025730644 Lakshmi ()
SubTotal 3510 3510
48 UTHANGARAI TN-30-006-011-011/1136-A
(Katteri) 		2930006000NRG23130320232254982 14/03/2023 Sathiya 2930006WL0065150 Sathiya 00177 IOBA0001029 660 660 Processed 30/03/2023 025730644 Sathiya ()
49 UTHANGARAI TN-30-006-011-011/1136-A
(Katteri) 		2930006000NRG23130320232254983 14/03/2023 Sathiya 2930006WL0065150 Sathiya 00177 IOBA0001029 1380 1380 Processed 30/03/2023 025730644 Sathiya ()
50 UTHANGARAI TN-30-006-011-011/1141
(Katteri) 		2930006000NRG23130320232254984 14/03/2023 Sundari 2930006WL0065150 Sundari 00177 IOBA0001029 1380 1380 Processed 30/03/2023 025730644 Sundari ()
51 UTHANGARAI TN-30-006-011-011/1141
(Katteri) 		2930006000NRG23130320232254985 14/03/2023 Sundari 2930006WL0065150 Sundari 00177 IOBA0001029 1380 1380 Processed 30/03/2023 025730644 Sundari ()
52 UTHANGARAI TN-30-006-011-011/1844-A
(Katteri) 		2930006000NRG23130320232254986 14/03/2023 Ponmani 2930006WL0065150 Ponmani 00177 IOBA0001029 1380 1380 Processed 30/03/2023 025730644 Ponmani ()
53 UTHANGARAI TN-30-006-011-011/1844-A
(Katteri) 		2930006000NRG23130320232254987 14/03/2023 Ponmani 2930006WL0065150 Ponmani 00177 IOBA0001029 660 660 Processed 30/03/2023 025730644 Ponmani ()
54 UTHANGARAI TN-30-006-011-011/1844-A
(Katteri) 		2930006000NRG23130320232254988 14/03/2023 Ponmani 2930006WL0065150 Ponmani 00177 IOBA0001029 1150 1150 Processed 30/03/2023 025730644 Ponmani ()
55 UTHANGARAI TN-30-006-011-011/1844-A
(Katteri) 		2930006000NRG23130320232254989 14/03/2023 Ponmani 2930006WL0065150 Ponmani 00177 IOBA0001029 1380 1380 Processed 30/03/2023 025730644 Ponmani ()
56 UTHANGARAI TN-30-006-027-003/244
(Pudur Pungani) 		2930006000NRG23130320232255066 14/03/2023 Chithra 2930006WL0065154 Chithra 00177 IOBA0001029 1320 1320 Processed 30/03/2023 025730644 Chithra ()
57 UTHANGARAI TN-30-006-027-003/244
(Pudur Pungani) 		2930006000NRG23130320232255067 14/03/2023 Chithra 2930006WL0065154 Chithra 00177 IOBA0001029 1150 1150 Processed 30/03/2023 025730644 Chithra ()
58 UTHANGARAI TN-30-006-027-003/244
(Pudur Pungani) 		2930006000NRG23130320232255068 14/03/2023 Chithra 2930006WL0065154 Chithra 00177 IOBA0001029 1350 1350 Processed 30/03/2023 025730644 Chithra ()
59 UTHANGARAI TN-30-006-027-003/244
(Pudur Pungani) 		2930006000NRG23130320232255069 14/03/2023 Chithra 2930006WL0065154 Chithra 00177 IOBA0001029 1150 1150 Processed 30/03/2023 025730644 Chithra ()
60 UTHANGARAI TN-30-006-027-003/244
(Pudur Pungani) 		2930006000NRG23130320232255070 14/03/2023 Chithra 2930006WL0065154 Chithra 00177 IOBA0001029 1320 1320 Processed 30/03/2023 025730644 Chithra ()
61 UTHANGARAI TN-30-006-027-027/1-A
(Pudur Pungani) 		2930006000NRG23130320232255071 14/03/2023 Saravanan 2930006WL0065154 Saravanan 00177 IOBA0001029 1380 1380 Processed 30/03/2023 025730644 Saravanan ()
62 UTHANGARAI TN-30-006-027-027/1-A
(Pudur Pungani) 		2930006000NRG23130320232255072 14/03/2023 Saravanan 2930006WL0065154 Saravanan 00177 IOBA0001029 1380 1380 Processed 30/03/2023 025730644 Saravanan ()
63 UTHANGARAI TN-30-006-027-027/1-A
(Pudur Pungani) 		2930006000NRG23130320232255073 14/03/2023 Saravanan 2930006WL0065154 Saravanan 00177 IOBA0001029 920 920 Processed 30/03/2023 025730644 Saravanan ()
64 UTHANGARAI TN-30-006-027-027/1-A
(Pudur Pungani) 		2930006000NRG23130320232255074 14/03/2023 Saravanan 2930006WL0065154 Saravanan 00177 IOBA0001029 1380 1380 Processed 30/03/2023 025730644 Saravanan ()
65 UTHANGARAI TN-30-006-027-027/102-A
(Pudur Pungani) 		2930006000NRG23130320232255075 14/03/2023 Thirumali 2930006WL0065154 Thirumali 00177 IOBA0001029 920 920 Processed 30/03/2023 025730644 Thirumali ()
66 UTHANGARAI TN-30-006-027-027/102-A
(Pudur Pungani) 		2930006000NRG23130320232255076 14/03/2023 Thirumali 2930006WL0065154 Thirumali 00177 IOBA0001029 1380 1380 Processed 30/03/2023 025730644 Thirumali ()
67 UTHANGARAI TN-30-006-027-027/107-A
(Pudur Pungani) 		2930006000NRG23130320232255077 14/03/2023 Chinnathai 2930006WL0065154 Chinnathai 00177 IOBA0001029 1380 1380 Processed 30/03/2023 025730644 Chinnathai ()
68 UTHANGARAI TN-30-006-027-027/266-A
(Pudur Pungani) 		2930006000NRG23130320232255078 14/03/2023 Neevenvel 2930006WL0065154 Neevenvel 00177 IOBA0001029 1320 1320 Processed 30/03/2023 025730644 Neevenvel ()
69 UTHANGARAI TN-30-006-027-027/266-A
(Pudur Pungani) 		2930006000NRG23130320232255079 14/03/2023 Neevenvel 2930006WL0065154 Neevenvel 00177 IOBA0001029 1150 1150 Processed 30/03/2023 025730644 Neevenvel ()
70 UTHANGARAI TN-30-006-027-027/266-A
(Pudur Pungani) 		2930006000NRG23130320232255080 14/03/2023 Neevenvel 2930006WL0065154 Neevenvel 00177 IOBA0001029 1320 1320 Processed 30/03/2023 025730644 Neevenvel ()
71 UTHANGARAI TN-30-006-027-027/374-A
(Pudur Pungani) 		2930006000NRG23130320232255081 14/03/2023 Karivarathan 2930006WL0065154 Karivarathan 00177 IOBA0001029 1405 1405 Processed 30/03/2023 025730644 Karivarathan ()
72 UTHANGARAI TN-30-006-027-027/470-A
(Pudur Pungani) 		2930006000NRG23130320232255082 14/03/2023 Govinthammal 2930006WL0065154 Govinthammal 00177 IOBA0001029 1100 1100 Processed 30/03/2023 025730644 Govinthammal ()
73 UTHANGARAI TN-30-006-027-027/470-A
(Pudur Pungani) 		2930006000NRG23130320232255083 14/03/2023 Govinthammal 2930006WL0065154 Govinthammal 00177 IOBA0001029 1320 1320 Processed 30/03/2023 025730644 Govinthammal ()
74 UTHANGARAI TN-30-006-027-027/470-A
(Pudur Pungani) 		2930006000NRG23130320232255084 14/03/2023 Govinthammal 2930006WL0065154 Govinthammal 00177 IOBA0001029 1350 1350 Processed 30/03/2023 025730644 Govinthammal ()
75 UTHANGARAI TN-30-006-027-027/470-A
(Pudur Pungani) 		2930006000NRG23130320232255085 14/03/2023 Govinthammal 2930006WL0065154 Govinthammal 00177 IOBA0001029 1150 1150 Processed 30/03/2023 025730644 Govinthammal ()
76 UTHANGARAI TN-30-006-027-027/470-A
(Pudur Pungani) 		2930006000NRG23130320232255086 14/03/2023 Govinthammal 2930006WL0065154 Govinthammal 00177 IOBA0001029 1150 1150 Processed 30/03/2023 025730644 Govinthammal ()
77 UTHANGARAI TN-30-006-027-027/470-A
(Pudur Pungani) 		2930006000NRG23130320232255087 14/03/2023 Govinthammal 2930006WL0065154 Govinthammal 00177 IOBA0001029 1100 1100 Processed 30/03/2023 025730644 Govinthammal ()
SubTotal 36765 36765
78 UTHANGARAI TN-30-006-026-005/1926-A
(Periyathallapadi) 		2930006000NRG23130320232255357 14/03/2023 Manjula 2930006WL0065159 Manjula 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730644 Manjula ()
79 UTHANGARAI TN-30-006-026-026/77-A
(Periyathallapadi) 		2930006000NRG23130320232255358 14/03/2023 Thivya 2930006WL0065159 Thivya 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730644 Thivya ()
80 UTHANGARAI TN-30-006-030-030/295-A
(Thiruvanapatti) 		2930006000NRG23130320232255359 14/03/2023 Selvarani 2930006WL0065160 Selvarani 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730644 Selvarani ()
81 UTHANGARAI TN-30-006-030-030/295-A
(Thiruvanapatti) 		2930006000NRG23130320232255360 14/03/2023 Selvarani 2930006WL0065160 Selvarani 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730644 Selvarani ()
SubTotal 5060 5060
Total 94699 94699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_140323FTO_1647057 Indian Bank IDIB000K109 KARAPATTU 7270
2 UTHANGARAI TN2930006_140323FTO_1647057 Indian Bank IDIB000S062 SINGARAPETTAI 21996
3 UTHANGARAI TN2930006_140323FTO_1647057 Indian Bank IDIB000U005 UTHANGARAI 20098
4 UTHANGARAI TN2930006_140323FTO_1647057 Indian Overseas Bank IOBA0000982 KALLAVI 3510
5 UTHANGARAI TN2930006_140323FTO_1647057 Indian Overseas Bank IOBA0001029 HANUMANTHEERTHAM 36765
6 UTHANGARAI TN2930006_140323FTO_1647057 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 2530
7 UTHANGARAI TN2930006_140323FTO_1647057 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 2530

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