Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:37:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_010822APB_FTO_650219
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-30-006-015-011/1406-A
(Maganurpatti) 		2930006000NRG23010820220717906 01/08/2022 Rangan 2930006WL026696 Rangan 00176 IDIB000S062 1080 1080 Processed 08/08/2022 018892413 Rangan INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-015-015/95-A
(Maganurpatti) 		2930006000NRG23010820220717983 01/08/2022 Ragini 2930006WL026696 Ragini 00176 IDIB000S062 1080 1080 Processed 08/08/2022 018892413 Ragini INDIAN BANK(607105)
SubTotal 2160 2160
3 UTHANGARAI TN-30-006-015-005/1537-A
(Maganurpatti) 		2930006000NRG23010820220717897 01/08/2022 Mageshwari 2930006WL026696 Mageshwari 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Mageshwari INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-015-010/1478-A
(Maganurpatti) 		2930006000NRG23010820220717899 01/08/2022 Ambiga 2930006WL026696 Ambiga 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Ambiga PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-015-011/1097-A
(Maganurpatti) 		2930006000NRG23010820220717900 01/08/2022 Chennammal 2930006WL026696 Chennammal 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Chennammal PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-015-011/1303-A
(Maganurpatti) 		2930006000NRG23010820220717901 01/08/2022 Jaya 2930006WL026696 Jaya 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Jaya PALLAVAN GRAMA BANK(607052)
7 UTHANGARAI TN-30-006-015-011/1328-A
(Maganurpatti) 		2930006000NRG23010820220717902 01/08/2022 Revathi 2930006WL026696 Revathi 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Revathi PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-015-011/1329-A
(Maganurpatti) 		2930006000NRG23010820220717903 01/08/2022 Usha 2930006WL026696 Usha 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Usha INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-015-011/1337-A
(Maganurpatti) 		2930006000NRG23010820220717904 01/08/2022 Meena 2930006WL026696 Meena 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Meena PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-015-011/1373-A
(Maganurpatti) 		2930006000NRG23010820220717905 01/08/2022 Valarmathi 2930006WL026696 Valarmathi 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Valarmathi PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-015-011/1488-A
(Maganurpatti) 		2930006000NRG23010820220717907 01/08/2022 Rajathi 2930006WL026696 Rajathi 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Rajathi PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-015-011/1558-A
(Maganurpatti) 		2930006000NRG23010820220717908 01/08/2022 Vanaroja 2930006WL026696 Vanaroja 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Vanaroja PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-015-011/1626-A
(Maganurpatti) 		2930006000NRG23010820220717909 01/08/2022 Vidhya 2930006WL026696 Vidhya 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Vidhya PALLAVAN GRAMA BANK(607052)
14 UTHANGARAI TN-30-006-015-011/818-A
(Maganurpatti) 		2930006000NRG23010820220717911 01/08/2022 Sarala 2930006WL026696 Sarala 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Sarala PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-015-013/1090-A
(Maganurpatti) 		2930006000NRG23010820220717912 01/08/2022 Govindhasamy 2930006WL026696 Govindhasamy 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Govindhasamy PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-015-013/1152-A
(Maganurpatti) 		2930006000NRG23010820220717913 01/08/2022 Selvam 2930006WL026696 Selvam 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Selvam PALLAVAN GRAMA BANK(607052)
17 UTHANGARAI TN-30-006-015-013/1200-A
(Maganurpatti) 		2930006000NRG23010820220717914 01/08/2022 Saraswathi 2930006WL026696 Saraswathi 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Saraswathi PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-015-013/1483-A
(Maganurpatti) 		2930006000NRG23010820220717915 01/08/2022 Sharli 2930006WL026696 Sharli 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Sharli PALLAVAN GRAMA BANK(607052)
19 UTHANGARAI TN-30-006-015-013/763-A
(Maganurpatti) 		2930006000NRG23010820220717916 01/08/2022 Vasanthi 2930006WL026696 Vasanthi 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Vasanthi PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-015-015/1010-A
(Maganurpatti) 		2930006000NRG23010820220717917 01/08/2022 Sundari 2930006WL026696 Sundari 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Sundari INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-015-015/1056-A
(Maganurpatti) 		2930006000NRG23010820220717918 01/08/2022 Manga 2930006WL026696 Manga 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Manga PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-015-015/1064-A
(Maganurpatti) 		2930006000NRG23010820220717919 01/08/2022 Gantha 2930006WL026696 Gantha 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Gantha PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-015-015/1075-A
(Maganurpatti) 		2930006000NRG23010820220717920 01/08/2022 Sengagounder 2930006WL026696 Sengagounder 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Sengagounder PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-015-015/1076-A
(Maganurpatti) 		2930006000NRG23010820220717921 01/08/2022 Selvi 2930006WL026696 Selvi 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
25 UTHANGARAI TN-30-006-015-015/1154
(Maganurpatti) 		2930006000NRG23010820220717923 01/08/2022 Ambika 2930006WL026696 Ambika 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Ambika INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-015-015/1583-A
(Maganurpatti) 		2930006000NRG23010820220717924 01/08/2022 Kalaiselvi 2930006WL026696 Kalaiselvi 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Kalaiselvi INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-015-015/218-A
(Maganurpatti) 		2930006000NRG23010820220717925 01/08/2022 Selvam 2930006WL026696 Selvam 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Selvam PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-015-015/235-A
(Maganurpatti) 		2930006000NRG23010820220717926 01/08/2022 Raja 2930006WL026696 Raja 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Raja PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-015-015/246-A
(Maganurpatti) 		2930006000NRG23010820220717927 01/08/2022 Ellammal 2930006WL026696 Ellammal 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Ellammal PALLAVAN GRAMA BANK(607052)
30 UTHANGARAI TN-30-006-015-015/246-A
(Maganurpatti) 		2930006000NRG23010820220717928 01/08/2022 Sundaram 2930006WL026696 Sundaram 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Sundaram PALLAVAN GRAMA BANK(607052)
31 UTHANGARAI TN-30-006-015-015/263-A
(Maganurpatti) 		2930006000NRG23010820220717929 01/08/2022 Vinolarasi 2930006WL026696 Vinolarasi 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Vinolarasi PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-015-015/264-A
(Maganurpatti) 		2930006000NRG23010820220717930 01/08/2022 Amutha 2930006WL026696 Amutha 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Amutha INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-015-015/342-A
(Maganurpatti) 		2930006000NRG23010820220717931 01/08/2022 Vijaya 2930006WL026696 Vijaya 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Vijaya PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-015-015/348-A
(Maganurpatti) 		2930006000NRG23010820220717932 01/08/2022 Ranjeeth 2930006WL026696 Ranjeeth 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Ranjeeth INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-015-015/361-A
(Maganurpatti) 		2930006000NRG23010820220717934 01/08/2022 Rajaveni 2930006WL026696 Rajaveni 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Rajaveni PALLAVAN GRAMA BANK(607052)
36 UTHANGARAI TN-30-006-015-015/372-A
(Maganurpatti) 		2930006000NRG23010820220717935 01/08/2022 Mangaithai 2930006WL026696 Mangaithai 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Mangaithai PALLAVAN GRAMA BANK(607052)
37 UTHANGARAI TN-30-006-015-015/384-A
(Maganurpatti) 		2930006000NRG23010820220717936 01/08/2022 Selvi 2930006WL026696 Selvi 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Selvi INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-015-015/41-A
(Maganurpatti) 		2930006000NRG23010820220717937 01/08/2022 Indirani 2930006WL026696 Indirani 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Indirani PALLAVAN GRAMA BANK(607052)
39 UTHANGARAI TN-30-006-015-015/411-A
(Maganurpatti) 		2930006000NRG23010820220717938 01/08/2022 Soundrarajan 2930006WL026696 Soundrarajan 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Soundrarajan PALLAVAN GRAMA BANK(607052)
40 UTHANGARAI TN-30-006-015-015/418-A
(Maganurpatti) 		2930006000NRG23010820220717939 01/08/2022 Madhu 2930006WL026696 Madhu 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Madhu PALLAVAN GRAMA BANK(607052)
41 UTHANGARAI TN-30-006-015-015/419-A
(Maganurpatti) 		2930006000NRG23010820220717940 01/08/2022 Chandira 2930006WL026696 Chandira 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Chandira INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-015-015/468-A
(Maganurpatti) 		2930006000NRG23010820220717941 01/08/2022 Annalakshmi 2930006WL026696 Annalakshmi 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Annalakshmi PALLAVAN GRAMA BANK(607052)
43 UTHANGARAI TN-30-006-015-015/597-A
(Maganurpatti) 		2930006000NRG23010820220717942 01/08/2022 Sathiya 2930006WL026696 Sathiya 00326 IDIB0PLB001 1686 1686 Processed 08/08/2022 018892413 Sathiya INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-015-015/641-A
(Maganurpatti) 		2930006000NRG23010820220717943 01/08/2022 Lakshmi 2930006WL026696 Lakshmi 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Lakshmi PALLAVAN GRAMA BANK(607052)
45 UTHANGARAI TN-30-006-015-015/66-A
(Maganurpatti) 		2930006000NRG23010820220717945 01/08/2022 Rani 2930006WL026696 Rani 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Rani CANARA BANK(508532)
46 UTHANGARAI TN-30-006-015-015/688-A
(Maganurpatti) 		2930006000NRG23010820220717946 01/08/2022 Uma 2930006WL026696 Uma 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Uma INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-015-015/689-A
(Maganurpatti) 		2930006000NRG23010820220717947 01/08/2022 Thangamani 2930006WL026696 Thangamani 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Thangamani INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-015-015/690-A
(Maganurpatti) 		2930006000NRG23010820220717948 01/08/2022 Madammal 2930006WL026696 Madammal 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Madammal PALLAVAN GRAMA BANK(607052)
49 UTHANGARAI TN-30-006-015-015/693-A
(Maganurpatti) 		2930006000NRG23010820220717949 01/08/2022 Panjalai 2930006WL026696 Panjalai 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Panjalai PALLAVAN GRAMA BANK(607052)
50 UTHANGARAI TN-30-006-015-015/694-A
(Maganurpatti) 		2930006000NRG23010820220717950 01/08/2022 Chennapappa 2930006WL026696 Chennapappa 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Chennapappa PALLAVAN GRAMA BANK(607052)
51 UTHANGARAI TN-30-006-015-015/695-A
(Maganurpatti) 		2930006000NRG23010820220717951 01/08/2022 Chinnapappa 2930006WL026696 Chinnapappa 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Chinnapappa PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-015-015/696-A
(Maganurpatti) 		2930006000NRG23010820220717952 01/08/2022 Lakshmi 2930006WL026696 Lakshmi 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Lakshmi INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-015-015/698-A
(Maganurpatti) 		2930006000NRG23010820220717953 01/08/2022 Monanmani 2930006WL026696 Monanmani 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Monanmani INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-015-015/70-A
(Maganurpatti) 		2930006000NRG23010820220717954 01/08/2022 Jaya 2930006WL026696 Jaya 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Jaya PALLAVAN GRAMA BANK(607052)
55 UTHANGARAI TN-30-006-015-015/700-A
(Maganurpatti) 		2930006000NRG23010820220717955 01/08/2022 Muniyammal 2930006WL026696 Muniyammal 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Muniyammal PALLAVAN GRAMA BANK(607052)
56 UTHANGARAI TN-30-006-015-015/702-A
(Maganurpatti) 		2930006000NRG23010820220717956 01/08/2022 Shanthi 2930006WL026696 Shanthi 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Shanthi INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-015-015/703-A
(Maganurpatti) 		2930006000NRG23010820220717957 01/08/2022 Poongkodi 2930006WL026696 Poongkodi 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Poongkodi PALLAVAN GRAMA BANK(607052)
58 UTHANGARAI TN-30-006-015-015/704-A
(Maganurpatti) 		2930006000NRG23010820220717958 01/08/2022 Susseela 2930006WL026696 Susseela 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Susseela PALLAVAN GRAMA BANK(607052)
59 UTHANGARAI TN-30-006-015-015/706-A
(Maganurpatti) 		2930006000NRG23010820220717959 01/08/2022 Chithra 2930006WL026696 Chithra 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Chithra INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-015-015/707-A
(Maganurpatti) 		2930006000NRG23010820220717960 01/08/2022 Mari 2930006WL026696 Mari 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Mari PALLAVAN GRAMA BANK(607052)
61 UTHANGARAI TN-30-006-015-015/718-A
(Maganurpatti) 		2930006000NRG23010820220717961 01/08/2022 Anitha 2930006WL026696 Anitha 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Anitha PALLAVAN GRAMA BANK(607052)
62 UTHANGARAI TN-30-006-015-015/72-A
(Maganurpatti) 		2930006000NRG23010820220717962 01/08/2022 C.Malayammal 2930006WL026696 C.Malayammal 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 C.Malayammal PALLAVAN GRAMA BANK(607052)
63 UTHANGARAI TN-30-006-015-015/73-A
(Maganurpatti) 		2930006000NRG23010820220717963 01/08/2022 Selviperagasam 2930006WL026696 Selviperagasam 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Selviperagasam PALLAVAN GRAMA BANK(607052)
64 UTHANGARAI TN-30-006-015-015/761-A
(Maganurpatti) 		2930006000NRG23010820220717964 01/08/2022 Chinnapayan 2930006WL026696 Chinnapayan 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Chinnapayan PALLAVAN GRAMA BANK(607052)
65 UTHANGARAI TN-30-006-015-015/764-A
(Maganurpatti) 		2930006000NRG23010820220717965 01/08/2022 Madhu 2930006WL026696 Madhu 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Madhu PALLAVAN GRAMA BANK(607052)
66 UTHANGARAI TN-30-006-015-015/765-A
(Maganurpatti) 		2930006000NRG23010820220717966 01/08/2022 Dhanalkashmi 2930006WL026696 Dhanalkashmi 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Dhanalkashmi INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-015-015/766-A
(Maganurpatti) 		2930006000NRG23010820220717967 01/08/2022 Lakshmi 2930006WL026696 Lakshmi 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Lakshmi INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-015-015/767-A
(Maganurpatti) 		2930006000NRG23010820220717968 01/08/2022 Manga 2930006WL026696 Manga 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Manga PALLAVAN GRAMA BANK(607052)
69 UTHANGARAI TN-30-006-015-015/820-A
(Maganurpatti) 		2930006000NRG23010820220717969 01/08/2022 Kasyammal 2930006WL026696 Kasyammal 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Kasyammal PALLAVAN GRAMA BANK(607052)
70 UTHANGARAI TN-30-006-015-015/824-A
(Maganurpatti) 		2930006000NRG23010820220717971 01/08/2022 Muniyammal 2930006WL026696 Muniyammal 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Muniyammal PALLAVAN GRAMA BANK(607052)
71 UTHANGARAI TN-30-006-015-015/827-A
(Maganurpatti) 		2930006000NRG23010820220717972 01/08/2022 Devagi 2930006WL026696 Devagi 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Devagi INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-015-015/828-A
(Maganurpatti) 		2930006000NRG23010820220717973 01/08/2022 Chennapappa 2930006WL026696 Chennapappa 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Chennapappa PALLAVAN GRAMA BANK(607052)
73 UTHANGARAI TN-30-006-015-015/84-A
(Maganurpatti) 		2930006000NRG23010820220717974 01/08/2022 Anthoniyammal 2930006WL026696 Anthoniyammal 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Anthoniyammal PALLAVAN GRAMA BANK(607052)
74 UTHANGARAI TN-30-006-015-015/86-A
(Maganurpatti) 		2930006000NRG23010820220717975 01/08/2022 Nayagamma 2930006WL026696 Nayagamma 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Nayagamma PALLAVAN GRAMA BANK(607052)
75 UTHANGARAI TN-30-006-015-015/882-A
(Maganurpatti) 		2930006000NRG23010820220717976 01/08/2022 Amutha 2930006WL026696 Amutha 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Amutha PALLAVAN GRAMA BANK(607052)
76 UTHANGARAI TN-30-006-015-015/883-A
(Maganurpatti) 		2930006000NRG23010820220717977 01/08/2022 Kamsala 2930006WL026696 Kamsala 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Kamsala PALLAVAN GRAMA BANK(607052)
77 UTHANGARAI TN-30-006-015-015/90-A
(Maganurpatti) 		2930006000NRG23010820220717978 01/08/2022 Pelomena 2930006WL026696 Pelomena 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Pelomena PALLAVAN GRAMA BANK(607052)
78 UTHANGARAI TN-30-006-015-015/913-A
(Maganurpatti) 		2930006000NRG23010820220717979 01/08/2022 Parimala 2930006WL026696 Parimala 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Parimala PALLAVAN GRAMA BANK(607052)
79 UTHANGARAI TN-30-006-015-015/914-A
(Maganurpatti) 		2930006000NRG23010820220717980 01/08/2022 Valliyammal 2930006WL026696 Valliyammal 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Valliyammal PALLAVAN GRAMA BANK(607052)
80 UTHANGARAI TN-30-006-015-015/94-A
(Maganurpatti) 		2930006000NRG23010820220717982 01/08/2022 Alamelu 2930006WL026696 Alamelu 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Alamelu PALLAVAN GRAMA BANK(607052)
81 UTHANGARAI TN-30-006-015-015/955-A
(Maganurpatti) 		2930006000NRG23010820220717984 01/08/2022 Chinnapillai 2930006WL026696 Chinnapillai 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Chinnapillai PALLAVAN GRAMA BANK(607052)
82 UTHANGARAI TN-30-006-015-015/962-A
(Maganurpatti) 		2930006000NRG23010820220717985 01/08/2022 Senthamarai 2930006WL026696 Senthamarai 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Senthamarai PALLAVAN GRAMA BANK(607052)
83 UTHANGARAI TN-30-006-015-015/973-a
(Maganurpatti) 		2930006000NRG23010820220717986 01/08/2022 Madalaimeri 2930006WL026696 Madalaimeri 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Madalaimeri STATE BANK OF INDIA(508548)
84 UTHANGARAI TN-30-006-015-015/978-A
(Maganurpatti) 		2930006000NRG23010820220717987 01/08/2022 Kalaivani 2930006WL026696 Kalaivani 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Kalaivani PALLAVAN GRAMA BANK(607052)
85 UTHANGARAI TN-30-006-015-015/981
(Maganurpatti) 		2930006000NRG23010820220717988 01/08/2022 Radha 2930006WL026696 Radha 00326 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Radha PALLAVAN GRAMA BANK(607052)
86 UTHANGARAI TN-30-006-015-015/354-A
(Maganurpatti) 		2930006000NRG23010820220717933 01/08/2022 Rajakumar 2930006WL026696 Rajakumar 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Rajakumar PALLAVAN GRAMA BANK(607052)
87 UTHANGARAI TN-30-006-015-015/652-A
(Maganurpatti) 		2930006000NRG23010820220717944 01/08/2022 Muniyammal 2930006WL026696 Muniyammal 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Muniyammal PALLAVAN GRAMA BANK(607052)
88 UTHANGARAI TN-30-006-015-015/823-a
(Maganurpatti) 		2930006000NRG23010820220717970 01/08/2022 Mari 2930006WL026696 Mari 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Mari PALLAVAN GRAMA BANK(607052)
89 UTHANGARAI TN-30-006-015-015/922-A
(Maganurpatti) 		2930006000NRG23010820220717981 01/08/2022 Meenakshi 2930006WL026696 Meenakshi 00701 IDIB0PLB001 1080 1080 Processed 08/08/2022 018892413 Meenakshi INDIAN BANK(607105)
SubTotal 94566 94566
Total 96726 96726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_010822APB_FTO_650219 Indian Bank IDIB000S062 SINGARAPETTAI 2160
2 UTHANGARAI TN2930006_010822APB_FTO_650219 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 43806
3 UTHANGARAI TN2930006_010822APB_FTO_650219 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 46440
4 UTHANGARAI TN2930006_010822APB_FTO_650219 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 4320

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