Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:50:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_280323APB_FTO_1704811
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 ULUNDURPET TN-04-005-047-001/524
() 		2904005000NRG23280320235093377 28/03/2023 PERUMAL 2904005WL147654 PERUMAL 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 PERUMAL PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-047-001/526
() 		2904005000NRG23280320235093379 28/03/2023 BABYSANTHI 2904005WL147654 BABYSANTHI 00326 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730258 BABYSANTHI UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-047-001/531
() 		2904005000NRG23280320235093380 28/03/2023 NALLAMMAL 2904005WL147654 NALLAMMAL 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 NALLAMMAL PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-047-002/499
() 		2904005000NRG23280320235093382 28/03/2023 Alamelu 2904005WL147654 Alamelu 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 Alamelu PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-047-002/502
() 		2904005000NRG23280320235093383 28/03/2023 DHANALAKSHMI 2904005WL147654 DHANALAKSHMI 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-047-002/520
() 		2904005000NRG23280320235093384 28/03/2023 Usha 2904005WL147654 Usha 00326 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730258 Usha INDIAN BANK(607105)
7 ULUNDURPET TN-04-005-047-002/522
() 		2904005000NRG23280320235093386 28/03/2023 Sasikala 2904005WL147654 Sasikala 00326 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730258 Sasikala INDIAN BANK(607105)
8 ULUNDURPET TN-04-005-047-047/14
() 		2904005000NRG23280320235093389 28/03/2023 RANI 2904005WL147654 RANI 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 RANI PALLAVAN GRAMA BANK(607052)
9 ULUNDURPET TN-04-005-047-047/14
() 		2904005000NRG23280320235093390 28/03/2023 VALLI 2904005WL147654 VALLI 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 VALLI PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-047-047/147
() 		2904005000NRG23280320235093391 28/03/2023 ANNAMMAL 2904005WL147654 ANNAMMAL 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 ANNAMMAL PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-047-047/150
() 		2904005000NRG23280320235093392 28/03/2023 VIYAYAKUMARI 2904005WL147654 VIYAYAKUMARI 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 VIYAYAKUMARI PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-047-047/160
() 		2904005000NRG23280320235093393 28/03/2023 SAMBURANAM 2904005WL147654 SAMBURANAM 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 SAMBURANAM PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-047-047/237
() 		2904005000NRG23280320235093396 28/03/2023 KALIYAPERUMAL 2904005WL147654 KALIYAPERUMAL 00326 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730258 KALIYAPERUMAL INDIAN BANK(607105)
14 ULUNDURPET TN-04-005-047-047/245
() 		2904005000NRG23280320235093399 28/03/2023 MANI 2904005WL147654 MANI 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 MANI PALLAVAN GRAMA BANK(607052)
15 ULUNDURPET TN-04-005-047-047/245
() 		2904005000NRG23280320235093400 28/03/2023 NALLATHAMBI 2904005WL147654 NALLATHAMBI 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 NALLATHAMBI INDIAN OVERSEAS BANK(508541)
16 ULUNDURPET TN-04-005-047-047/245
() 		2904005000NRG23280320235093402 28/03/2023 PRIYANKA 2904005WL147654 PRIYANKA 00326 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730258 PRIYANKA UNION BANK OF INDIA(508500)
17 ULUNDURPET TN-04-005-047-047/25
() 		2904005000NRG23280320235093404 28/03/2023 KALIYAN 2904005WL147654 KALIYAN 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 KALIYAN PALLAVAN GRAMA BANK(607052)
18 ULUNDURPET TN-04-005-047-047/250
() 		2904005000NRG23280320235093405 28/03/2023 NEELA 2904005WL147654 NEELA 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 NEELA PALLAVAN GRAMA BANK(607052)
19 ULUNDURPET TN-04-005-047-047/250
() 		2904005000NRG23280320235093406 28/03/2023 PARAMASIVAM 2904005WL147654 PARAMASIVAM 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 PARAMASIVAM PALLAVAN GRAMA BANK(607052)
20 ULUNDURPET TN-04-005-047-047/254
() 		2904005000NRG23280320235093407 28/03/2023 SELLAM 2904005WL147654 SELLAM 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 SELLAM PALLAVAN GRAMA BANK(607052)
21 ULUNDURPET TN-04-005-047-047/257
() 		2904005000NRG23280320235093408 28/03/2023 KRISHNAMRTHI 2904005WL147654 KRISHNAMRTHI 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 KRISHNAMRTHI PALLAVAN GRAMA BANK(607052)
22 ULUNDURPET TN-04-005-047-047/257
() 		2904005000NRG23280320235093409 28/03/2023 SARASU 2904005WL147654 SARASU 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 SARASU PALLAVAN GRAMA BANK(607052)
23 ULUNDURPET TN-04-005-047-047/259
() 		2904005000NRG23280320235093412 28/03/2023 GOPALAKRISHNAN 2904005WL147654 GOPALAKRISHNAN 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 GOPALAKRISHNAN PALLAVAN GRAMA BANK(607052)
24 ULUNDURPET TN-04-005-047-047/259
() 		2904005000NRG23280320235093410 28/03/2023 JOTHI 2904005WL147654 JOTHI 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 JOTHI PALLAVAN GRAMA BANK(607052)
25 ULUNDURPET TN-04-005-047-047/261
() 		2904005000NRG23280320235093416 28/03/2023 CHANDIRA 2904005WL147654 CHANDIRA 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 CHANDIRA PALLAVAN GRAMA BANK(607052)
26 ULUNDURPET TN-04-005-047-047/261
() 		2904005000NRG23280320235093415 28/03/2023 GOVINTHAN 2904005WL147654 GOVINTHAN 00326 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730258 GOVINTHAN UNION BANK OF INDIA(508500)
27 ULUNDURPET TN-04-005-047-047/261
() 		2904005000NRG23280320235093418 28/03/2023 Rajeshwari 2904005WL147654 Rajeshwari 00326 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730258 Rajeshwari UNION BANK OF INDIA(508500)
28 ULUNDURPET TN-04-005-047-047/261
() 		2904005000NRG23280320235093417 28/03/2023 Vijayakumar 2904005WL147654 Vijayakumar 00326 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730258 Vijayakumar INDIAN BANK(607105)
29 ULUNDURPET TN-04-005-047-047/263
() 		2904005000NRG23280320235093423 28/03/2023 AMALA 2904005WL147654 AMALA 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 AMALA PALLAVAN GRAMA BANK(607052)
30 ULUNDURPET TN-04-005-047-047/263
() 		2904005000NRG23280320235093421 28/03/2023 KALICHI 2904005WL147654 KALICHI 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 KALICHI PALLAVAN GRAMA BANK(607052)
31 ULUNDURPET TN-04-005-047-047/263
() 		2904005000NRG23280320235093422 28/03/2023 KIRUBA 2904005WL147654 KIRUBA 00326 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730258 KIRUBA UNION BANK OF INDIA(508500)
32 ULUNDURPET TN-04-005-047-047/263
() 		2904005000NRG23280320235093420 28/03/2023 NARAYANAN 2904005WL147654 NARAYANAN 00326 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730258 NARAYANAN UNION BANK OF INDIA(508500)
33 ULUNDURPET TN-04-005-047-047/267
() 		2904005000NRG23280320235093424 28/03/2023 GANESAN 2904005WL147654 GANESAN 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 GANESAN PALLAVAN GRAMA BANK(607052)
34 ULUNDURPET TN-04-005-047-047/267
() 		2904005000NRG23280320235093425 28/03/2023 KRISHNAMBAL 2904005WL147654 KRISHNAMBAL 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 KRISHNAMBAL PALLAVAN GRAMA BANK(607052)
35 ULUNDURPET TN-04-005-047-047/271
() 		2904005000NRG23280320235093427 28/03/2023 JEEVA 2904005WL147654 JEEVA 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 JEEVA PALLAVAN GRAMA BANK(607052)
36 ULUNDURPET TN-04-005-047-047/271
() 		2904005000NRG23280320235093426 28/03/2023 VELU 2904005WL147654 VELU 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 VELU PALLAVAN GRAMA BANK(607052)
37 ULUNDURPET TN-04-005-047-047/275
() 		2904005000NRG23280320235093429 28/03/2023 KUPPUSAMY 2904005WL147654 KUPPUSAMY 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 KUPPUSAMY PALLAVAN GRAMA BANK(607052)
38 ULUNDURPET TN-04-005-047-047/275
() 		2904005000NRG23280320235093430 28/03/2023 SENTHAMARAI 2904005WL147654 SENTHAMARAI 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 SENTHAMARAI PALLAVAN GRAMA BANK(607052)
39 ULUNDURPET TN-04-005-047-047/283
() 		2904005000NRG23280320235093432 28/03/2023 ILAVARASAN 2904005WL147654 ILAVARASAN 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 ILAVARASAN PALLAVAN GRAMA BANK(607052)
40 ULUNDURPET TN-04-005-047-047/283
() 		2904005000NRG23280320235093433 28/03/2023 INBANILA 2904005WL147654 INBANILA 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 INBANILA PALLAVAN GRAMA BANK(607052)
41 ULUNDURPET TN-04-005-047-047/289
() 		2904005000NRG23280320235093437 28/03/2023 ANJALAI 2904005WL147654 ANJALAI 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 ANJALAI PALLAVAN GRAMA BANK(607052)
42 ULUNDURPET TN-04-005-047-047/289
() 		2904005000NRG23280320235093438 28/03/2023 PATTAMMAL 2904005WL147654 PATTAMMAL 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 PATTAMMAL PALLAVAN GRAMA BANK(607052)
43 ULUNDURPET TN-04-005-047-047/290
() 		2904005000NRG23280320235093439 28/03/2023 MUNIYAN 2904005WL147654 MUNIYAN 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 MUNIYAN PALLAVAN GRAMA BANK(607052)
44 ULUNDURPET TN-04-005-047-047/292
() 		2904005000NRG23280320235093442 28/03/2023 KAVITHA 2904005WL147654 KAVITHA 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 KAVITHA PALLAVAN GRAMA BANK(607052)
45 ULUNDURPET TN-04-005-047-047/294
() 		2904005000NRG23280320235093444 28/03/2023 GOVINTHAN 2904005WL147654 GOVINTHAN 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 GOVINTHAN PALLAVAN GRAMA BANK(607052)
46 ULUNDURPET TN-04-005-047-047/294
() 		2904005000NRG23280320235093443 28/03/2023 SARASU 2904005WL147654 SARASU 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 SARASU PALLAVAN GRAMA BANK(607052)
47 ULUNDURPET TN-04-005-047-047/297
() 		2904005000NRG23280320235093447 28/03/2023 THIRUMALAI 2904005WL147654 THIRUMALAI 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 THIRUMALAI PALLAVAN GRAMA BANK(607052)
48 ULUNDURPET TN-04-005-047-047/298
() 		2904005000NRG23280320235093448 28/03/2023 SELVARANI 2904005WL147654 SELVARANI 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 SELVARANI PALLAVAN GRAMA BANK(607052)
49 ULUNDURPET TN-04-005-047-047/299
() 		2904005000NRG23280320235093449 28/03/2023 LAKSHMI 2904005WL147654 LAKSHMI 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 LAKSHMI PALLAVAN GRAMA BANK(607052)
50 ULUNDURPET TN-04-005-047-047/300
() 		2904005000NRG23280320235093450 28/03/2023 KALIYAMMAL 2904005WL147654 KALIYAMMAL 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
51 ULUNDURPET TN-04-005-047-047/300
() 		2904005000NRG23280320235093451 28/03/2023 SEETHARAMAN 2904005WL147654 SEETHARAMAN 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 SEETHARAMAN PALLAVAN GRAMA BANK(607052)
52 ULUNDURPET TN-04-005-047-047/301
() 		2904005000NRG23280320235093452 28/03/2023 ELUMALAI 2904005WL147654 ELUMALAI 00326 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730258 ELUMALAI UNION BANK OF INDIA(508500)
53 ULUNDURPET TN-04-005-047-047/305
() 		2904005000NRG23280320235093454 28/03/2023 AMUTHA 2904005WL147654 AMUTHA 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 AMUTHA PALLAVAN GRAMA BANK(607052)
54 ULUNDURPET TN-04-005-047-047/305
() 		2904005000NRG23280320235093455 28/03/2023 RAJA 2904005WL147654 RAJA 00326 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730258 RAJA INDIAN BANK(607105)
55 ULUNDURPET TN-04-005-047-047/306
() 		2904005000NRG23280320235093456 28/03/2023 INBANILA 2904005WL147654 INBANILA 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 INBANILA PALLAVAN GRAMA BANK(607052)
56 ULUNDURPET TN-04-005-047-047/306
() 		2904005000NRG23280320235093457 28/03/2023 KALAISELVI 2904005WL147654 KALAISELVI 00326 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730258 KALAISELVI UNION BANK OF INDIA(508500)
57 ULUNDURPET TN-04-005-047-047/308
() 		2904005000NRG23280320235093459 28/03/2023 Govinthan 2904005WL147654 Govinthan 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 Govinthan PALLAVAN GRAMA BANK(607052)
58 ULUNDURPET TN-04-005-047-047/308
() 		2904005000NRG23280320235093458 28/03/2023 RAJAKUMARI 2904005WL147654 RAJAKUMARI 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
59 ULUNDURPET TN-04-005-047-047/309
() 		2904005000NRG23280320235093461 28/03/2023 VASAGAVALLI 2904005WL147654 VASAGAVALLI 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 VASAGAVALLI PALLAVAN GRAMA BANK(607052)
60 ULUNDURPET TN-04-005-047-047/310
() 		2904005000NRG23280320235093462 28/03/2023 JAYAMANI 2904005WL147654 JAYAMANI 00326 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730258 JAYAMANI INDIAN BANK(607105)
61 ULUNDURPET TN-04-005-047-047/311
() 		2904005000NRG23280320235093463 28/03/2023 PAVUNU 2904005WL147654 PAVUNU 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 PAVUNU PALLAVAN GRAMA BANK(607052)
62 ULUNDURPET TN-04-005-047-047/313
() 		2904005000NRG23280320235093466 28/03/2023 ARULSELVI 2904005WL147654 ARULSELVI 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 ARULSELVI PALLAVAN GRAMA BANK(607052)
63 ULUNDURPET TN-04-005-047-047/313
() 		2904005000NRG23280320235093465 28/03/2023 SAKKARAVARTHI 2904005WL147654 SAKKARAVARTHI 00326 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730258 SAKKARAVARTHI UNION BANK OF INDIA(508500)
64 ULUNDURPET TN-04-005-047-047/314
() 		2904005000NRG23280320235093468 28/03/2023 KUPPAN 2904005WL147654 KUPPAN 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 KUPPAN PALLAVAN GRAMA BANK(607052)
65 ULUNDURPET TN-04-005-047-047/314
() 		2904005000NRG23280320235093467 28/03/2023 SEETHAPATHI 2904005WL147654 SEETHAPATHI 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 SEETHAPATHI PALLAVAN GRAMA BANK(607052)
66 ULUNDURPET TN-04-005-047-047/316
() 		2904005000NRG23280320235093469 28/03/2023 VENKATESAN 2904005WL147654 VENKATESAN 00326 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730258 VENKATESAN UNION BANK OF INDIA(508500)
67 ULUNDURPET TN-04-005-047-047/320
() 		2904005000NRG23280320235093472 28/03/2023 LAKSHMI 2904005WL147654 LAKSHMI 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 LAKSHMI PALLAVAN GRAMA BANK(607052)
68 ULUNDURPET TN-04-005-047-047/320
() 		2904005000NRG23280320235093473 28/03/2023 MURUGESAN 2904005WL147654 MURUGESAN 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 MURUGESAN PALLAVAN GRAMA BANK(607052)
69 ULUNDURPET TN-04-005-047-047/321
() 		2904005000NRG23280320235093475 28/03/2023 amsavalli 2904005WL147654 amsavalli 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 amsavalli PALLAVAN GRAMA BANK(607052)
70 ULUNDURPET TN-04-005-047-047/321
() 		2904005000NRG23280320235093474 28/03/2023 SASIKUMAR 2904005WL147654 SASIKUMAR 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 SASIKUMAR PALLAVAN GRAMA BANK(607052)
71 ULUNDURPET TN-04-005-047-047/328
() 		2904005000NRG23280320235093477 28/03/2023 KOLANGI 2904005WL147654 KOLANGI 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 KOLANGI PALLAVAN GRAMA BANK(607052)
72 ULUNDURPET TN-04-005-047-047/328
() 		2904005000NRG23280320235093478 28/03/2023 MANIKANDAN 2904005WL147654 MANIKANDAN 00326 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730258 MANIKANDAN UNION BANK OF INDIA(508500)
73 ULUNDURPET TN-04-005-047-047/334
() 		2904005000NRG23280320235093479 28/03/2023 MURUGAN 2904005WL147654 MURUGAN 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 MURUGAN PALLAVAN GRAMA BANK(607052)
74 ULUNDURPET TN-04-005-047-047/336
() 		2904005000NRG23280320235093481 28/03/2023 PREMA 2904005WL147654 PREMA 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 PREMA PALLAVAN GRAMA BANK(607052)
75 ULUNDURPET TN-04-005-047-047/346
() 		2904005000NRG23280320235093482 28/03/2023 Ramalingam 2904005WL147654 Ramalingam 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 Ramalingam PALLAVAN GRAMA BANK(607052)
76 ULUNDURPET TN-04-005-047-047/359
() 		2904005000NRG23280320235093484 28/03/2023 PANDURANGAN 2904005WL147654 PANDURANGAN 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 PANDURANGAN PALLAVAN GRAMA BANK(607052)
77 ULUNDURPET TN-04-005-047-047/359
() 		2904005000NRG23280320235093483 28/03/2023 POORANI 2904005WL147654 POORANI 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 POORANI PALLAVAN GRAMA BANK(607052)
78 ULUNDURPET TN-04-005-047-047/374
() 		2904005000NRG23280320235093486 28/03/2023 MAYAKKANNAN 2904005WL147654 MAYAKKANNAN 00326 IDIB0PLB001 660 660 Processed 30/03/2023 025730258 MAYAKKANNAN PALLAVAN GRAMA BANK(607052)
79 ULUNDURPET TN-04-005-047-047/374
() 		2904005000NRG23280320235093485 28/03/2023 NARAYANAN 2904005WL147654 NARAYANAN 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 NARAYANAN PALLAVAN GRAMA BANK(607052)
80 ULUNDURPET TN-04-005-047-047/378
() 		2904005000NRG23280320235093488 28/03/2023 ALAMELU 2904005WL147654 ALAMELU 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 ALAMELU PALLAVAN GRAMA BANK(607052)
81 ULUNDURPET TN-04-005-047-047/379
() 		2904005000NRG23280320235093489 28/03/2023 GOVINTHAN 2904005WL147654 GOVINTHAN 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 GOVINTHAN STATE BANK OF INDIA(508548)
82 ULUNDURPET TN-04-005-047-047/379
() 		2904005000NRG23280320235093490 28/03/2023 KUPPAMMAL 2904005WL147654 KUPPAMMAL 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 KUPPAMMAL PALLAVAN GRAMA BANK(607052)
83 ULUNDURPET TN-04-005-047-047/384
() 		2904005000NRG23280320235093493 28/03/2023 GOVINDAN 2904005WL147654 GOVINDAN 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 GOVINDAN INDIAN OVERSEAS BANK(508541)
84 ULUNDURPET TN-04-005-047-047/384
() 		2904005000NRG23280320235093491 28/03/2023 KRISHNAMURTHI 2904005WL147654 KRISHNAMURTHI 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 KRISHNAMURTHI PALLAVAN GRAMA BANK(607052)
85 ULUNDURPET TN-04-005-047-047/384
() 		2904005000NRG23280320235093492 28/03/2023 KUPPU 2904005WL147654 KUPPU 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 KUPPU PALLAVAN GRAMA BANK(607052)
86 ULUNDURPET TN-04-005-047-047/410
() 		2904005000NRG23280320235093496 28/03/2023 SUTHA 2904005WL147654 SUTHA 00326 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730258 SUTHA UNION BANK OF INDIA(508500)
87 ULUNDURPET TN-04-005-047-047/432
() 		2904005000NRG23280320235093499 28/03/2023 ILAVARASI 2904005WL147654 ILAVARASI 00326 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730258 ILAVARASI UNION BANK OF INDIA(508500)
88 ULUNDURPET TN-04-005-047-047/432
() 		2904005000NRG23280320235093500 28/03/2023 Rajendran 2904005WL147654 Rajendran 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 Rajendran PALLAVAN GRAMA BANK(607052)
89 ULUNDURPET TN-04-005-047-047/433
() 		2904005000NRG23280320235093502 28/03/2023 RAJASELVI 2904005WL147654 RAJASELVI 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 RAJASELVI PALLAVAN GRAMA BANK(607052)
90 ULUNDURPET TN-04-005-047-047/433
() 		2904005000NRG23280320235093501 28/03/2023 VELMURUGAN 2904005WL147654 VELMURUGAN 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 VELMURUGAN PALLAVAN GRAMA BANK(607052)
91 ULUNDURPET TN-04-005-047-047/97
() 		2904005000NRG23280320235093505 28/03/2023 CHINNAKANNU 2904005WL147654 CHINNAKANNU 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 CHINNAKANNU PALLAVAN GRAMA BANK(607052)
92 ULUNDURPET TN-04-005-047-001/537
() 		2904005000NRG23280320235093381 28/03/2023 VANITHA 2904005WL147654 VANITHA 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 VANITHA PALLAVAN GRAMA BANK(607052)
93 ULUNDURPET TN-04-005-047-002/533
() 		2904005000NRG23280320235093387 28/03/2023 SELVI 2904005WL147654 SELVI 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 SELVI BANK OF INDIA(508505)
94 ULUNDURPET TN-04-005-047-047/246
() 		2904005000NRG23280320235093403 28/03/2023 RAMYA 2904005WL147654 RAMYA 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 RAMYA PALLAVAN GRAMA BANK(607052)
95 ULUNDURPET TN-04-005-047-047/259
() 		2904005000NRG23280320235093413 28/03/2023 Alamelu 2904005WL147654 Alamelu 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 Alamelu PALLAVAN GRAMA BANK(607052)
96 ULUNDURPET TN-04-005-047-047/259
() 		2904005000NRG23280320235093411 28/03/2023 DHANDAPANI 2904005WL147654 DHANDAPANI 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 DHANDAPANI INDIAN OVERSEAS BANK(508541)
97 ULUNDURPET TN-04-005-047-047/290
() 		2904005000NRG23280320235093440 28/03/2023 JAYAM 2904005WL147654 JAYAM 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 JAYAM INDIAN OVERSEAS BANK(508541)
98 ULUNDURPET TN-04-005-047-047/292
() 		2904005000NRG23280320235093441 28/03/2023 MURUGAN D 2904005WL147654 MURUGAN D 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 MURUGAN D PALLAVAN GRAMA BANK(607052)
99 ULUNDURPET TN-04-005-047-047/311
() 		2904005000NRG23280320235093464 28/03/2023 SEENUVASAN 2904005WL147654 SEENUVASAN 00701 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730258 SEENUVASAN UNION BANK OF INDIA(508500)
100 ULUNDURPET TN-04-005-047-047/334
() 		2904005000NRG23280320235093480 28/03/2023 MAHALAKSHMI 2904005WL147654 MAHALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
101 ULUNDURPET TN-04-005-047-047/431
() 		2904005000NRG23280320235093498 28/03/2023 CHANDRALEKA 2904005WL147654 CHANDRALEKA 00701 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730258 CHANDRALEKA UNION BANK OF INDIA(508500)
102 ULUNDURPET TN-04-005-047-047/431
() 		2904005000NRG23280320235093497 28/03/2023 SURESH 2904005WL147654 SURESH 00701 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730258 SURESH INDIAN BANK(607105)
103 ULUNDURPET TN-04-005-047-047/45
() 		2904005000NRG23280320235093504 28/03/2023 GANESAN 2904005WL147654 GANESAN 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730258 GANESAN PALLAVAN GRAMA BANK(607052)
SubTotal 112860 112860
Total 112860 112860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_280323APB_FTO_1704811 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 99660
2 ULUNDURPET TN2904005_280323APB_FTO_1704811 Tamil Nadu Grama Bank IDIB0PLB001 Adhaiyur 13200

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