Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:07:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_021222APB_FTO_1227383
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-30-006-004-004/1696-A
(Eggoor) 		2930006000NRG23021220221577137 02/12/2022 Malarkodi 2930006WL050518 Malarkodi 00176 IDIB000P093 1260 1260 Processed 09/12/2022 026441765 Malarkodi PALLAVAN GRAMA BANK(607052)
2 UTHANGARAI TN-30-006-004-013/1309-A
(Eggoor) 		2930006000NRG23021220221577223 02/12/2022 Tamilselvi 2930006WL050518 Tamilselvi 00176 IDIB000P093 1260 1260 Processed 09/12/2022 026441765 Tamilselvi PALLAVAN GRAMA BANK(607052)
SubTotal 2520 2520
3 UTHANGARAI TN-30-006-004-001/1443-A
(Eggoor) 		2930006000NRG23021220221577099 02/12/2022 Selvi 2930006WL050518 Selvi 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Selvi PALLAVAN GRAMA BANK(607052)
4 UTHANGARAI TN-30-006-004-001/378-A
(Eggoor) 		2930006000NRG23021220221577100 02/12/2022 Lalitha 2930006WL050518 Lalitha 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Lalitha PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-004-004/104-A
(Eggoor) 		2930006000NRG23021220221577101 02/12/2022 Cinnapappa 2930006WL050518 Cinnapappa 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Cinnapappa INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-004-004/1059-A
(Eggoor) 		2930006000NRG23021220221577103 02/12/2022 Kasiyammal 2930006WL050518 Kasiyammal 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Kasiyammal PALLAVAN GRAMA BANK(607052)
7 UTHANGARAI TN-30-006-004-004/109-A
(Eggoor) 		2930006000NRG23021220221577105 02/12/2022 Valarmathi 2930006WL050518 Valarmathi 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Valarmathi PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-004-004/1117-A
(Eggoor) 		2930006000NRG23021220221577107 02/12/2022 Sathiya 2930006WL050518 Sathiya 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Sathiya INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-004-004/1118-A
(Eggoor) 		2930006000NRG23021220221577108 02/12/2022 Suganthi 2930006WL050518 Suganthi 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Suganthi INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-004-004/1121-A
(Eggoor) 		2930006000NRG23021220221577110 02/12/2022 Muniammal 2930006WL050518 Muniammal 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Muniammal PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-004-004/116
(Eggoor) 		2930006000NRG23021220221577111 02/12/2022 Lalitha 2930006WL050518 Lalitha 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Lalitha PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-004-004/118-A
(Eggoor) 		2930006000NRG23021220221577112 02/12/2022 Govindhammal 2930006WL050518 Govindhammal 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Govindhammal PALLAVAN GRAMA BANK(607052)
13 UTHANGARAI TN-30-006-004-004/1191-A
(Eggoor) 		2930006000NRG23021220221577113 02/12/2022 Samikannu 2930006WL050518 Samikannu 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Samikannu PALLAVAN GRAMA BANK(607052)
14 UTHANGARAI TN-30-006-004-004/12-A
(Eggoor) 		2930006000NRG23021220221577114 02/12/2022 Manga 2930006WL050518 Manga 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Manga PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-004-004/1210-A
(Eggoor) 		2930006000NRG23021220221577115 02/12/2022 Mangammal 2930006WL050518 Mangammal 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Mangammal PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-004-004/1217-A
(Eggoor) 		2930006000NRG23021220221577116 02/12/2022 Mari 2930006WL050518 Mari 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Mari INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-004-004/123-A
(Eggoor) 		2930006000NRG23021220221577117 02/12/2022 Nirmala 2930006WL050518 Nirmala 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441765 Nirmala PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-004-004/1323-A
(Eggoor) 		2930006000NRG23021220221577119 02/12/2022 Santhalakshmi 2930006WL050518 Santhalakshmi 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Santhalakshmi CANARA BANK(508532)
19 UTHANGARAI TN-30-006-004-004/1384-A
(Eggoor) 		2930006000NRG23021220221577121 02/12/2022 Govindhammal 2930006WL050518 Govindhammal 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Govindhammal PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-004-004/1385
(Eggoor) 		2930006000NRG23021220221577122 02/12/2022 chinnapillai 2930006WL050518 chinnapillai 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 chinnapillai PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-004-004/1395-A
(Eggoor) 		2930006000NRG23021220221577123 02/12/2022 Vennila 2930006WL050518 Vennila 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Vennila PALLAVAN GRAMA BANK(607052)
22 UTHANGARAI TN-30-006-004-004/14-A
(Eggoor) 		2930006000NRG23021220221577124 02/12/2022 Kasthoori 2930006WL050518 Kasthoori 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Kasthoori PALLAVAN GRAMA BANK(607052)
23 UTHANGARAI TN-30-006-004-004/1450-A
(Eggoor) 		2930006000NRG23021220221577127 02/12/2022 Amutha 2930006WL050518 Amutha 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Amutha PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-004-004/1484-A
(Eggoor) 		2930006000NRG23021220221577128 02/12/2022 Deepa 2930006WL050518 Deepa 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Deepa PALLAVAN GRAMA BANK(607052)
25 UTHANGARAI TN-30-006-004-004/1514-A
(Eggoor) 		2930006000NRG23021220221577129 02/12/2022 Chinnapillai 2930006WL050518 Chinnapillai 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Chinnapillai PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-004-004/153-A
(Eggoor) 		2930006000NRG23021220221577130 02/12/2022 Senpagavalli 2930006WL050518 Senpagavalli 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Senpagavalli PALLAVAN GRAMA BANK(607052)
27 UTHANGARAI TN-30-006-004-004/154-A
(Eggoor) 		2930006000NRG23021220221577131 02/12/2022 Thangamuthu 2930006WL050518 Thangamuthu 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Thangamuthu PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-004-004/155-A
(Eggoor) 		2930006000NRG23021220221577132 02/12/2022 Kavitha 2930006WL050518 Kavitha 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Kavitha PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-004-004/1667-A
(Eggoor) 		2930006000NRG23021220221577135 02/12/2022 Perumal 2930006WL050518 Perumal 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Perumal PALLAVAN GRAMA BANK(607052)
30 UTHANGARAI TN-30-006-004-004/170-A
(Eggoor) 		2930006000NRG23021220221577138 02/12/2022 Sarasu 2930006WL050518 Sarasu 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Sarasu PALLAVAN GRAMA BANK(607052)
31 UTHANGARAI TN-30-006-004-004/1713-A
(Eggoor) 		2930006000NRG23021220221577139 02/12/2022 Poongothai 2930006WL050518 Poongothai 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Poongothai INDIA POST PAYMENTS BANK LIMITED(508528)
32 UTHANGARAI TN-30-006-004-004/174-A
(Eggoor) 		2930006000NRG23021220221577141 02/12/2022 Jayalakshmi 2930006WL050518 Jayalakshmi 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Jayalakshmi INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-004-004/176-A
(Eggoor) 		2930006000NRG23021220221577142 02/12/2022 Kanaga 2930006WL050518 Kanaga 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Kanaga PALLAVAN GRAMA BANK(607052)
34 UTHANGARAI TN-30-006-004-004/186-A
(Eggoor) 		2930006000NRG23021220221577150 02/12/2022 Sangeetha 2930006WL050518 Sangeetha 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Sangeetha PALLAVAN GRAMA BANK(607052)
35 UTHANGARAI TN-30-006-004-004/194-A
(Eggoor) 		2930006000NRG23021220221577155 02/12/2022 Rani 2930006WL050518 Rani 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Rani PALLAVAN GRAMA BANK(607052)
36 UTHANGARAI TN-30-006-004-004/195-A
(Eggoor) 		2930006000NRG23021220221577156 02/12/2022 Jayalakshmi 2930006WL050518 Jayalakshmi 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Jayalakshmi PALLAVAN GRAMA BANK(607052)
37 UTHANGARAI TN-30-006-004-004/208-A
(Eggoor) 		2930006000NRG23021220221577157 02/12/2022 Kalyani 2930006WL050518 Kalyani 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Kalyani PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-004-004/21-A
(Eggoor) 		2930006000NRG23021220221577159 02/12/2022 Selvi 2930006WL050518 Selvi 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Selvi INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-004-004/213-A
(Eggoor) 		2930006000NRG23021220221577160 02/12/2022 Kumari 2930006WL050518 Kumari 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Kumari STATE BANK OF INDIA(508548)
40 UTHANGARAI TN-30-006-004-004/233-A
(Eggoor) 		2930006000NRG23021220221577162 02/12/2022 Maheshwari 2930006WL050518 Maheshwari 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Maheshwari PALLAVAN GRAMA BANK(607052)
41 UTHANGARAI TN-30-006-004-004/253-A
(Eggoor) 		2930006000NRG23021220221577163 02/12/2022 Mahendhiran 2930006WL050518 Mahendhiran 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Mahendhiran PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-004-004/258-A
(Eggoor) 		2930006000NRG23021220221577164 02/12/2022 Maragatham 2930006WL050518 Maragatham 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Maragatham PALLAVAN GRAMA BANK(607052)
43 UTHANGARAI TN-30-006-004-004/352-A
(Eggoor) 		2930006000NRG23021220221577166 02/12/2022 Bhaunu 2930006WL050518 Bhaunu 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Bhaunu PALLAVAN GRAMA BANK(607052)
44 UTHANGARAI TN-30-006-004-004/36-A
(Eggoor) 		2930006000NRG23021220221577167 02/12/2022 Gomathi 2930006WL050518 Gomathi 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Gomathi PALLAVAN GRAMA BANK(607052)
45 UTHANGARAI TN-30-006-004-004/363-A
(Eggoor) 		2930006000NRG23021220221577169 02/12/2022 Valar 2930006WL050518 Valar 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Valar PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-004-004/382
(Eggoor) 		2930006000NRG23021220221577172 02/12/2022 Mangai 2930006WL050518 Mangai 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Mangai INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-004-004/406-A
(Eggoor) 		2930006000NRG23021220221577173 02/12/2022 Kalaivani 2930006WL050518 Kalaivani 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Kalaivani PALLAVAN GRAMA BANK(607052)
48 UTHANGARAI TN-30-006-004-004/407-A
(Eggoor) 		2930006000NRG23021220221577174 02/12/2022 Chinnapillai 2930006WL050518 Chinnapillai 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Chinnapillai PALLAVAN GRAMA BANK(607052)
49 UTHANGARAI TN-30-006-004-004/409-A
(Eggoor) 		2930006000NRG23021220221577175 02/12/2022 Radha 2930006WL050518 Radha 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Radha PALLAVAN GRAMA BANK(607052)
50 UTHANGARAI TN-30-006-004-004/414-A
(Eggoor) 		2930006000NRG23021220221577177 02/12/2022 Rathinam 2930006WL050518 Rathinam 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Rathinam PALLAVAN GRAMA BANK(607052)
51 UTHANGARAI TN-30-006-004-004/437-A
(Eggoor) 		2930006000NRG23021220221577178 02/12/2022 Shanthi 2930006WL050518 Shanthi 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Shanthi PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-004-004/438-A
(Eggoor) 		2930006000NRG23021220221577179 02/12/2022 Kuppu 2930006WL050518 Kuppu 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Kuppu PALLAVAN GRAMA BANK(607052)
53 UTHANGARAI TN-30-006-004-004/444-A
(Eggoor) 		2930006000NRG23021220221577180 02/12/2022 Sangeetha 2930006WL050518 Sangeetha 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Sangeetha INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-004-004/446-A
(Eggoor) 		2930006000NRG23021220221577181 02/12/2022 Deepa 2930006WL050518 Deepa 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Deepa PALLAVAN GRAMA BANK(607052)
55 UTHANGARAI TN-30-006-004-004/455-A
(Eggoor) 		2930006000NRG23021220221577183 02/12/2022 Maheswari 2930006WL050518 Maheswari 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Maheswari PALLAVAN GRAMA BANK(607052)
56 UTHANGARAI TN-30-006-004-004/465-A
(Eggoor) 		2930006000NRG23021220221577184 02/12/2022 Mani 2930006WL050518 Mani 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Mani PALLAVAN GRAMA BANK(607052)
57 UTHANGARAI TN-30-006-004-004/497-A
(Eggoor) 		2930006000NRG23021220221577185 02/12/2022 Sinthamani 2930006WL050518 Sinthamani 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Sinthamani PALLAVAN GRAMA BANK(607052)
58 UTHANGARAI TN-30-006-004-004/556-A
(Eggoor) 		2930006000NRG23021220221577187 02/12/2022 vediyammal 2930006WL050518 vediyammal 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 vediyammal INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-004-004/564-A
(Eggoor) 		2930006000NRG23021220221577188 02/12/2022 Shanthi 2930006WL050518 Shanthi 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Shanthi PALLAVAN GRAMA BANK(607052)
60 UTHANGARAI TN-30-006-004-004/583-A
(Eggoor) 		2930006000NRG23021220221577190 02/12/2022 Sureshkumar 2930006WL050518 Sureshkumar 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Sureshkumar PALLAVAN GRAMA BANK(607052)
61 UTHANGARAI TN-30-006-004-004/587-a
(Eggoor) 		2930006000NRG23021220221577191 02/12/2022 verammal 2930006WL050518 verammal 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 verammal INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-004-004/591-A
(Eggoor) 		2930006000NRG23021220221577192 02/12/2022 Pazhaniammal 2930006WL050518 Pazhaniammal 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Pazhaniammal PALLAVAN GRAMA BANK(607052)
63 UTHANGARAI TN-30-006-004-004/593-A
(Eggoor) 		2930006000NRG23021220221577193 02/12/2022 santhi 2930006WL050518 santhi 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 santhi PALLAVAN GRAMA BANK(607052)
64 UTHANGARAI TN-30-006-004-004/598-A
(Eggoor) 		2930006000NRG23021220221577194 02/12/2022 santhi 2930006WL050518 santhi 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 santhi INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-004-004/61-A
(Eggoor) 		2930006000NRG23021220221577195 02/12/2022 Indhira 2930006WL050518 Indhira 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Indhira PALLAVAN GRAMA BANK(607052)
66 UTHANGARAI TN-30-006-004-004/617-A
(Eggoor) 		2930006000NRG23021220221577197 02/12/2022 Kannammal 2930006WL050518 Kannammal 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Kannammal PALLAVAN GRAMA BANK(607052)
67 UTHANGARAI TN-30-006-004-004/619-A
(Eggoor) 		2930006000NRG23021220221577198 02/12/2022 Shanmugavalli 2930006WL050518 Shanmugavalli 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Shanmugavalli INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-004-004/628-A
(Eggoor) 		2930006000NRG23021220221577199 02/12/2022 Sennammal 2930006WL050518 Sennammal 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Sennammal PALLAVAN GRAMA BANK(607052)
69 UTHANGARAI TN-30-006-004-004/63-A
(Eggoor) 		2930006000NRG23021220221577200 02/12/2022 Lakshmi 2930006WL050518 Lakshmi 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Lakshmi PALLAVAN GRAMA BANK(607052)
70 UTHANGARAI TN-30-006-004-004/64-A
(Eggoor) 		2930006000NRG23021220221577202 02/12/2022 Alamelu 2930006WL050518 Alamelu 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Alamelu INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-004-004/653-A
(Eggoor) 		2930006000NRG23021220221577204 02/12/2022 pangallai 2930006WL050518 pangallai 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 pangallai PALLAVAN GRAMA BANK(607052)
72 UTHANGARAI TN-30-006-004-004/7-A
(Eggoor) 		2930006000NRG23021220221577206 02/12/2022 Manjula 2930006WL050518 Manjula 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Manjula PALLAVAN GRAMA BANK(607052)
73 UTHANGARAI TN-30-006-004-004/72-A
(Eggoor) 		2930006000NRG23021220221577207 02/12/2022 Pachayamma 2930006WL050518 Pachayamma 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Pachayamma PALLAVAN GRAMA BANK(607052)
74 UTHANGARAI TN-30-006-004-004/74-A
(Eggoor) 		2930006000NRG23021220221577208 02/12/2022 Annamalai 2930006WL050518 Annamalai 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Annamalai PALLAVAN GRAMA BANK(607052)
75 UTHANGARAI TN-30-006-004-004/75-A
(Eggoor) 		2930006000NRG23021220221577209 02/12/2022 Kalpana 2930006WL050518 Kalpana 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Kalpana PALLAVAN GRAMA BANK(607052)
76 UTHANGARAI TN-30-006-004-004/770-a
(Eggoor) 		2930006000NRG23021220221577210 02/12/2022 raja 2930006WL050518 raja 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 raja PALLAVAN GRAMA BANK(607052)
77 UTHANGARAI TN-30-006-004-004/867
(Eggoor) 		2930006000NRG23021220221577211 02/12/2022 Thulasi 2930006WL050518 Thulasi 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Thulasi PALLAVAN GRAMA BANK(607052)
78 UTHANGARAI TN-30-006-004-004/89-A
(Eggoor) 		2930006000NRG23021220221577212 02/12/2022 Venketesan 2930006WL050518 Venketesan 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Venketesan PALLAVAN GRAMA BANK(607052)
79 UTHANGARAI TN-30-006-004-004/9-A
(Eggoor) 		2930006000NRG23021220221577213 02/12/2022 Vediyammal 2930006WL050518 Vediyammal 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Vediyammal PALLAVAN GRAMA BANK(607052)
80 UTHANGARAI TN-30-006-004-004/948-a
(Eggoor) 		2930006000NRG23021220221577215 02/12/2022 Parimala 2930006WL050518 Parimala 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Parimala PALLAVAN GRAMA BANK(607052)
81 UTHANGARAI TN-30-006-004-004/982-a
(Eggoor) 		2930006000NRG23021220221577217 02/12/2022 Govindammal 2930006WL050518 Govindammal 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Govindammal PALLAVAN GRAMA BANK(607052)
82 UTHANGARAI TN-30-006-004-007/168-A
(Eggoor) 		2930006000NRG23021220221577218 02/12/2022 Laila 2930006WL050518 Laila 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Laila PALLAVAN GRAMA BANK(607052)
83 UTHANGARAI TN-30-006-004-010/1612-A
(Eggoor) 		2930006000NRG23021220221577219 02/12/2022 Kumutha 2930006WL050518 Kumutha 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Kumutha PALLAVAN GRAMA BANK(607052)
84 UTHANGARAI TN-30-006-004-013/1122-A
(Eggoor) 		2930006000NRG23021220221577220 02/12/2022 santhi 2930006WL050518 santhi 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 santhi PALLAVAN GRAMA BANK(607052)
85 UTHANGARAI TN-30-006-004-013/1235-A
(Eggoor) 		2930006000NRG23021220221577221 02/12/2022 Lakshmi 2930006WL050518 Lakshmi 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Lakshmi PALLAVAN GRAMA BANK(607052)
86 UTHANGARAI TN-30-006-004-013/1306-A
(Eggoor) 		2930006000NRG23021220221577222 02/12/2022 Periya 2930006WL050518 Periya 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Periya PALLAVAN GRAMA BANK(607052)
87 UTHANGARAI TN-30-006-004-013/1310-A
(Eggoor) 		2930006000NRG23021220221577224 02/12/2022 Chithra 2930006WL050518 Chithra 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Chithra PALLAVAN GRAMA BANK(607052)
88 UTHANGARAI TN-30-006-004-013/1335-A
(Eggoor) 		2930006000NRG23021220221577225 02/12/2022 Kalaiselvi 2930006WL050518 Kalaiselvi 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Kalaiselvi PALLAVAN GRAMA BANK(607052)
89 UTHANGARAI TN-30-006-004-013/1340
(Eggoor) 		2930006000NRG23021220221577226 02/12/2022 mariyatha 2930006WL050518 mariyatha 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 mariyatha INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-004-013/1368-A
(Eggoor) 		2930006000NRG23021220221577227 02/12/2022 Usha 2930006WL050518 Usha 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Usha PALLAVAN GRAMA BANK(607052)
91 UTHANGARAI TN-30-006-004-013/1369-A
(Eggoor) 		2930006000NRG23021220221577228 02/12/2022 Shanmugavalli 2930006WL050518 Shanmugavalli 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441765 Shanmugavalli INDIAN OVERSEAS BANK(508541)
92 UTHANGARAI TN-30-006-004-013/1391-A
(Eggoor) 		2930006000NRG23021220221577229 02/12/2022 Vijiya 2930006WL050518 Vijiya 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Vijiya PALLAVAN GRAMA BANK(607052)
93 UTHANGARAI TN-30-006-004-013/1483-A
(Eggoor) 		2930006000NRG23021220221577230 02/12/2022 Semparuthi 2930006WL050518 Semparuthi 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Semparuthi PALLAVAN GRAMA BANK(607052)
94 UTHANGARAI TN-30-006-004-013/1485-A
(Eggoor) 		2930006000NRG23021220221577231 02/12/2022 Makeshwari 2930006WL050518 Makeshwari 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Makeshwari PALLAVAN GRAMA BANK(607052)
95 UTHANGARAI TN-30-006-004-013/1549-A
(Eggoor) 		2930006000NRG23021220221577233 02/12/2022 Sakthivel 2930006WL050518 Sakthivel 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Sakthivel PALLAVAN GRAMA BANK(607052)
96 UTHANGARAI TN-30-006-004-013/1628-A
(Eggoor) 		2930006000NRG23021220221577234 02/12/2022 Kaliyammal 2930006WL050518 Kaliyammal 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Kaliyammal PALLAVAN GRAMA BANK(607052)
97 UTHANGARAI TN-30-006-004-013/1708-A
(Eggoor) 		2930006000NRG23021220221577237 02/12/2022 Sathyavani 2930006WL050518 Sathyavani 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Sathyavani PALLAVAN GRAMA BANK(607052)
98 UTHANGARAI TN-30-006-004-013/4-A
(Eggoor) 		2930006000NRG23021220221577245 02/12/2022 Vijiya 2930006WL050518 Vijiya 00326 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Vijiya PALLAVAN GRAMA BANK(607052)
99 UTHANGARAI TN-30-006-004-004/1112-A
(Eggoor) 		2930006000NRG23021220221577106 02/12/2022 Arputham 2930006WL050518 Arputham 00701 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Arputham PALLAVAN GRAMA BANK(607052)
100 UTHANGARAI TN-30-006-004-004/1350-A
(Eggoor) 		2930006000NRG23021220221577120 02/12/2022 Ranganathan 2930006WL050518 Ranganathan 00701 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Ranganathan PALLAVAN GRAMA BANK(607052)
101 UTHANGARAI TN-30-006-004-004/452-A
(Eggoor) 		2930006000NRG23021220221577182 02/12/2022 Govindaraj 2930006WL050518 Govindaraj 00701 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Govindaraj PALLAVAN GRAMA BANK(607052)
102 UTHANGARAI TN-30-006-004-004/613-A
(Eggoor) 		2930006000NRG23021220221577196 02/12/2022 Mangai 2930006WL050518 Mangai 00701 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Mangai INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-004-004/944-a
(Eggoor) 		2930006000NRG23021220221577214 02/12/2022 Manjumatha 2930006WL050518 Manjumatha 00701 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Manjumatha INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-004-015/1018-A
(Eggoor) 		2930006000NRG23021220221577246 02/12/2022 Chittammal 2930006WL050518 Chittammal 00701 IDIB0PLB001 1260 1260 Processed 09/12/2022 026441765 Chittammal PALLAVAN GRAMA BANK(607052)
SubTotal 129372 129372
Total 131892 131892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_021222APB_FTO_1227383 Indian Bank IDIB000P093 PERAMPATTU 2520
2 UTHANGARAI TN2930006_021222APB_FTO_1227383 Pallavan Grama Bank IDIB0PLB001 Periayathallapadi 26886
3 UTHANGARAI TN2930006_021222APB_FTO_1227383 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 94926
4 UTHANGARAI TN2930006_021222APB_FTO_1227383 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 7560

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