Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:22:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_140223APB_FTO_1550882
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-30-006-025-002/1072-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014814 14/02/2023 Pachiyammal 2930006WL060021 Pachiyammal 00177 IOBA0000982 800 800 Processed 23/02/2023 014717620 Pachiyammal BANK OF INDIA(508505)
2 UTHANGARAI TN-30-006-025-025/427-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014865 14/02/2023 SUMITHRA 2930006WL060021 SUMITHRA 00177 IOBA0000982 1000 1000 Processed 23/02/2023 014717620 SUMITHRA INDIAN OVERSEAS BANK(508541)
3 UTHANGARAI TN-30-006-025-027/980-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014894 14/02/2023 Samundeeswari 2930006WL060021 Samundeeswari 00177 IOBA0000982 1000 1000 Processed 23/02/2023 014717620 Samundeeswari BANK OF BARODA(606985)
SubTotal 2800 2800
4 UTHANGARAI TN-30-006-025-002/1007-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014811 14/02/2023 Kavitha 2930006WL060021 Kavitha 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Kavitha INDIAN OVERSEAS BANK(508541)
5 UTHANGARAI TN-30-006-025-002/1025-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014812 14/02/2023 Usha 2930006WL060021 Usha 00326 IDIB0PLB001 400 400 Processed 23/02/2023 014717620 Usha PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-025-002/775-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014816 14/02/2023 Menaga 2930006WL060021 Menaga 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Menaga PALLAVAN GRAMA BANK(607052)
7 UTHANGARAI TN-30-006-025-002/909-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014817 14/02/2023 Lalitha 2930006WL060021 Lalitha 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Lalitha INDIAN OVERSEAS BANK(508541)
8 UTHANGARAI TN-30-006-025-011/752
(Periya Kotta Kulam) 		2930006000NRG23130220232014819 14/02/2023 Saraswathi 2930006WL060021 Saraswathi 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Saraswathi PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-025-014/625-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014820 14/02/2023 Rajeswari 2930006WL060021 Rajeswari 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Rajeswari PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-025-025/171-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014821 14/02/2023 Selvi 2930006WL060021 Selvi 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Selvi PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-025-025/173-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014822 14/02/2023 Sellamani 2930006WL060021 Sellamani 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Sellamani PALLAVAN GRAMA BANK(607052)
12 UTHANGARAI TN-30-006-025-025/176-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014823 14/02/2023 PERIYATHAI 2930006WL060021 PERIYATHAI 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 PERIYATHAI INDIAN OVERSEAS BANK(508541)
13 UTHANGARAI TN-30-006-025-025/177-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014824 14/02/2023 Vediyappan 2930006WL060021 Vediyappan 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Vediyappan INDIAN OVERSEAS BANK(508541)
14 UTHANGARAI TN-30-006-025-025/181-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014825 14/02/2023 rani 2930006WL060021 rani 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 rani PALLAVAN GRAMA BANK(607052)
15 UTHANGARAI TN-30-006-025-025/182-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014826 14/02/2023 Mangalakshmi 2930006WL060021 Mangalakshmi 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Mangalakshmi PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-025-025/185-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014827 14/02/2023 Sarasu 2930006WL060021 Sarasu 00326 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Sarasu INDIAN OVERSEAS BANK(508541)
17 UTHANGARAI TN-30-006-025-025/193-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014828 14/02/2023 Manga 2930006WL060021 Manga 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Manga INDIA POST PAYMENTS BANK LIMITED(508528)
18 UTHANGARAI TN-30-006-025-025/195-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014829 14/02/2023 Muniyammal.P 2930006WL060021 Muniyammal.P 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Muniyammal.P INDIAN OVERSEAS BANK(508541)
19 UTHANGARAI TN-30-006-025-025/196-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014830 14/02/2023 Malliga 2930006WL060021 Malliga 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Malliga PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-025-025/197-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014831 14/02/2023 sivagami 2930006WL060021 sivagami 00326 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 sivagami PALLAVAN GRAMA BANK(607052)
21 UTHANGARAI TN-30-006-025-025/198-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014832 14/02/2023 Jaya 2930006WL060021 Jaya 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
22 UTHANGARAI TN-30-006-025-025/199-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014833 14/02/2023 Cinnapillai.P 2930006WL060021 Cinnapillai.P 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Cinnapillai.P INDIAN OVERSEAS BANK(508541)
23 UTHANGARAI TN-30-006-025-025/200-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014834 14/02/2023 shanthi 2930006WL060021 shanthi 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 shanthi PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-025-025/201-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014835 14/02/2023 Manga 2930006WL060021 Manga 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Manga PALLAVAN GRAMA BANK(607052)
25 UTHANGARAI TN-30-006-025-025/202-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014836 14/02/2023 mathu 2930006WL060021 mathu 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 mathu PALLAVAN GRAMA BANK(607052)
26 UTHANGARAI TN-30-006-025-025/205-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014837 14/02/2023 Lakshmi 2930006WL060021 Lakshmi 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Lakshmi PALLAVAN GRAMA BANK(607052)
27 UTHANGARAI TN-30-006-025-025/206-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014838 14/02/2023 Manga 2930006WL060021 Manga 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Manga PALLAVAN GRAMA BANK(607052)
28 UTHANGARAI TN-30-006-025-025/207-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014839 14/02/2023 Cinnapappa 2930006WL060021 Cinnapappa 00326 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Cinnapappa PALLAVAN GRAMA BANK(607052)
29 UTHANGARAI TN-30-006-025-025/210-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014840 14/02/2023 Chndhirika 2930006WL060021 Chndhirika 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Chndhirika PALLAVAN GRAMA BANK(607052)
30 UTHANGARAI TN-30-006-025-025/216-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014841 14/02/2023 Saradha 2930006WL060021 Saradha 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Saradha PALLAVAN GRAMA BANK(607052)
31 UTHANGARAI TN-30-006-025-025/217-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014842 14/02/2023 govindammal 2930006WL060021 govindammal 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 govindammal PALLAVAN GRAMA BANK(607052)
32 UTHANGARAI TN-30-006-025-025/219-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014843 14/02/2023 Kannaiyiram 2930006WL060021 Kannaiyiram 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Kannaiyiram PALLAVAN GRAMA BANK(607052)
33 UTHANGARAI TN-30-006-025-025/221-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014844 14/02/2023 Radha 2930006WL060021 Radha 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Radha INDIAN OVERSEAS BANK(508541)
34 UTHANGARAI TN-30-006-025-025/222-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014845 14/02/2023 Dhanalakshmi 2930006WL060021 Dhanalakshmi 00326 IDIB0PLB001 600 600 Processed 23/02/2023 014717620 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
35 UTHANGARAI TN-30-006-025-025/231-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014846 14/02/2023 Muniyammal 2930006WL060021 Muniyammal 00326 IDIB0PLB001 400 400 Processed 23/02/2023 014717620 Muniyammal INDIAN OVERSEAS BANK(508541)
36 UTHANGARAI TN-30-006-025-025/233-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014847 14/02/2023 Akkumari 2930006WL060021 Akkumari 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Akkumari INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-025-025/237-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014848 14/02/2023 govindhammal 2930006WL060021 govindhammal 00326 IDIB0PLB001 600 600 Processed 23/02/2023 014717620 govindhammal PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-025-025/244-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014849 14/02/2023 Perumal 2930006WL060021 Perumal 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Perumal PALLAVAN GRAMA BANK(607052)
39 UTHANGARAI TN-30-006-025-025/247-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014850 14/02/2023 Cinnapugi 2930006WL060021 Cinnapugi 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Cinnapugi INDIAN OVERSEAS BANK(508541)
40 UTHANGARAI TN-30-006-025-025/248-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014851 14/02/2023 Laksmi 2930006WL060021 Laksmi 00326 IDIB0PLB001 600 600 Processed 23/02/2023 014717620 Laksmi PALLAVAN GRAMA BANK(607052)
41 UTHANGARAI TN-30-006-025-025/251-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014852 14/02/2023 Pottiyammal 2930006WL060021 Pottiyammal 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Pottiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 UTHANGARAI TN-30-006-025-025/252-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014853 14/02/2023 Rani 2930006WL060021 Rani 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Rani PALLAVAN GRAMA BANK(607052)
43 UTHANGARAI TN-30-006-025-025/255-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014854 14/02/2023 Govindhi 2930006WL060021 Govindhi 00326 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Govindhi PALLAVAN GRAMA BANK(607052)
44 UTHANGARAI TN-30-006-025-025/265-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014855 14/02/2023 Sivagami 2930006WL060021 Sivagami 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Sivagami PALLAVAN GRAMA BANK(607052)
45 UTHANGARAI TN-30-006-025-025/313-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014857 14/02/2023 Murugan 2930006WL060021 Murugan 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Murugan PALLAVAN GRAMA BANK(607052)
46 UTHANGARAI TN-30-006-025-025/325-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014858 14/02/2023 Sundhari 2930006WL060021 Sundhari 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Sundhari PALLAVAN GRAMA BANK(607052)
47 UTHANGARAI TN-30-006-025-025/334-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014859 14/02/2023 Sumathi 2930006WL060021 Sumathi 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Sumathi PALLAVAN GRAMA BANK(607052)
48 UTHANGARAI TN-30-006-025-025/346-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014860 14/02/2023 Sivasankari 2930006WL060021 Sivasankari 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Sivasankari PALLAVAN GRAMA BANK(607052)
49 UTHANGARAI TN-30-006-025-025/362-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014861 14/02/2023 Kasiyammal 2930006WL060021 Kasiyammal 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 UTHANGARAI TN-30-006-025-025/384-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014862 14/02/2023 malliga 2930006WL060021 malliga 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 malliga PALLAVAN GRAMA BANK(607052)
51 UTHANGARAI TN-30-006-025-025/409-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014864 14/02/2023 Murugammal 2930006WL060021 Murugammal 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Murugammal PALLAVAN GRAMA BANK(607052)
52 UTHANGARAI TN-30-006-025-025/433-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014866 14/02/2023 Govindhammal 2930006WL060021 Govindhammal 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Govindhammal PALLAVAN GRAMA BANK(607052)
53 UTHANGARAI TN-30-006-025-025/439-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014868 14/02/2023 Palaniyammal 2930006WL060021 Palaniyammal 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Palaniyammal PALLAVAN GRAMA BANK(607052)
54 UTHANGARAI TN-30-006-025-025/444-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014869 14/02/2023 Chinnasamy 2930006WL060021 Chinnasamy 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Chinnasamy PALLAVAN GRAMA BANK(607052)
55 UTHANGARAI TN-30-006-025-025/445-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014870 14/02/2023 Chandhira 2930006WL060021 Chandhira 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Chandhira PALLAVAN GRAMA BANK(607052)
56 UTHANGARAI TN-30-006-025-025/449-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014871 14/02/2023 vediyammal 2930006WL060021 vediyammal 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 vediyammal INDIAN OVERSEAS BANK(508541)
57 UTHANGARAI TN-30-006-025-025/461-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014873 14/02/2023 Neela 2930006WL060021 Neela 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
58 UTHANGARAI TN-30-006-025-025/484-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014875 14/02/2023 Muthammal 2930006WL060021 Muthammal 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 UTHANGARAI TN-30-006-025-025/487-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014876 14/02/2023 gokila 2930006WL060021 gokila 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 gokila PALLAVAN GRAMA BANK(607052)
60 UTHANGARAI TN-30-006-025-025/517-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014877 14/02/2023 B.Kaliyammal 2930006WL060021 B.Kaliyammal 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 B.Kaliyammal INDIAN OVERSEAS BANK(508541)
61 UTHANGARAI TN-30-006-025-025/561-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014878 14/02/2023 Selvi 2930006WL060021 Selvi 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Selvi PALLAVAN GRAMA BANK(607052)
62 UTHANGARAI TN-30-006-025-025/562-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014879 14/02/2023 Sowmiya 2930006WL060021 Sowmiya 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Sowmiya PALLAVAN GRAMA BANK(607052)
63 UTHANGARAI TN-30-006-025-025/662-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014881 14/02/2023 Kasthuri.S 2930006WL060021 Kasthuri.S 00326 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Kasthuri.S PALLAVAN GRAMA BANK(607052)
64 UTHANGARAI TN-30-006-025-025/690-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014883 14/02/2023 Thirupathi 2930006WL060021 Thirupathi 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Thirupathi INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-025-025/697-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014884 14/02/2023 Jayanthi 2930006WL060021 Jayanthi 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Jayanthi INDIAN OVERSEAS BANK(508541)
66 UTHANGARAI TN-30-006-025-025/720-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014885 14/02/2023 Mayila 2930006WL060021 Mayila 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Mayila PALLAVAN GRAMA BANK(607052)
67 UTHANGARAI TN-30-006-025-025/723
(Periya Kotta Kulam) 		2930006000NRG23130220232014886 14/02/2023 Ponnusamy 2930006WL060021 Ponnusamy 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Ponnusamy INDIAN OVERSEAS BANK(508541)
68 UTHANGARAI TN-30-006-025-025/946-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014888 14/02/2023 Devi 2930006WL060021 Devi 00326 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Devi PALLAVAN GRAMA BANK(607052)
69 UTHANGARAI TN-30-006-025-027/1000-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014889 14/02/2023 Suganthi 2930006WL060021 Suganthi 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Suganthi PALLAVAN GRAMA BANK(607052)
70 UTHANGARAI TN-30-006-025-027/922-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014892 14/02/2023 Tamilselvi 2930006WL060021 Tamilselvi 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Tamilselvi INDIAN OVERSEAS BANK(508541)
71 UTHANGARAI TN-30-006-025-027/960-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014893 14/02/2023 Sridavi 2930006WL060021 Sridavi 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Sridavi PALLAVAN GRAMA BANK(607052)
72 UTHANGARAI TN-30-006-025-027/994-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014895 14/02/2023 Kokila 2930006WL060021 Kokila 00326 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Kokila PALLAVAN GRAMA BANK(607052)
73 UTHANGARAI TN-30-006-025-002/1071-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014813 14/02/2023 Chennammal 2930006WL060021 Chennammal 00701 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Chennammal PALLAVAN GRAMA BANK(607052)
74 UTHANGARAI TN-30-006-025-002/1090-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014815 14/02/2023 Sivaraj 2930006WL060021 Sivaraj 00701 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Sivaraj PALLAVAN GRAMA BANK(607052)
75 UTHANGARAI TN-30-006-025-002/982-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014818 14/02/2023 Vaidhgi 2930006WL060021 Vaidhgi 00701 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Vaidhgi INDIAN OVERSEAS BANK(508541)
76 UTHANGARAI TN-30-006-025-025/302-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014856 14/02/2023 Malar 2930006WL060021 Malar 00701 IDIB0PLB001 400 400 Processed 23/02/2023 014717620 Malar PALLAVAN GRAMA BANK(607052)
77 UTHANGARAI TN-30-006-025-025/396-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014863 14/02/2023 jayalakshmi 2930006WL060021 jayalakshmi 00701 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 jayalakshmi INDIAN OVERSEAS BANK(508541)
78 UTHANGARAI TN-30-006-025-025/436-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014867 14/02/2023 Mari.C 2930006WL060021 Mari.C 00701 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Mari.C PALLAVAN GRAMA BANK(607052)
79 UTHANGARAI TN-30-006-025-025/459-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014872 14/02/2023 kasthuri 2930006WL060021 kasthuri 00701 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 kasthuri PALLAVAN GRAMA BANK(607052)
80 UTHANGARAI TN-30-006-025-025/481-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014874 14/02/2023 Annammal 2930006WL060021 Annammal 00701 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 UTHANGARAI TN-30-006-025-025/641-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014880 14/02/2023 Mailiga 2930006WL060021 Mailiga 00701 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Mailiga PALLAVAN GRAMA BANK(607052)
82 UTHANGARAI TN-30-006-025-025/684-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014882 14/02/2023 Dhanabakkiyam 2930006WL060021 Dhanabakkiyam 00701 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Dhanabakkiyam PALLAVAN GRAMA BANK(607052)
83 UTHANGARAI TN-30-006-025-025/733-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014887 14/02/2023 Shanthra 2930006WL060021 Shanthra 00701 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Shanthra INDIAN OVERSEAS BANK(508541)
84 UTHANGARAI TN-30-006-025-027/1051-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014890 14/02/2023 Amutharanjani 2930006WL060021 Amutharanjani 00701 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Amutharanjani INDIAN OVERSEAS BANK(508541)
85 UTHANGARAI TN-30-006-025-027/1104-A
(Periya Kotta Kulam) 		2930006000NRG23130220232014891 14/02/2023 Pachiyammal 2930006WL060021 Pachiyammal 00701 IDIB0PLB001 1000 1000 Processed 23/02/2023 014717620 Pachiyammal PALLAVAN GRAMA BANK(607052)
SubTotal 77800 77800
Total 80600 80600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_140223APB_FTO_1550882 Indian Overseas Bank IOBA0000982 KALLAVI 2800
2 UTHANGARAI TN2930006_140223APB_FTO_1550882 Pallavan Grama Bank IDIB0PLB001 Anandhur 58800
3 UTHANGARAI TN2930006_140223APB_FTO_1550882 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 6600
4 UTHANGARAI TN2930006_140223APB_FTO_1550882 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 12400

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