Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:26:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280822APB_FTO_788461
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 PALAYAMKOTTAI TN-26-001-005-005/1-A
(Rajavallipuram) 		2926001000NRG23280820221179114 28/08/2022 kasiammal 2926001WL056065 kasiammal 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 kasiammal INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-005-005/10-A
(Rajavallipuram) 		2926001000NRG23280820221179115 28/08/2022 Sivanuth Thevar 2926001WL056065 Sivanuth Thevar 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Sivanuth Thevar INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-005-005/102-A
(Rajavallipuram) 		2926001000NRG23280820221179116 28/08/2022 Maryselvi 2926001WL056065 Maryselvi 00177 IOBA0001388 470 470 Processed 05/09/2022 011286872 Maryselvi INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-005-005/111-A
(Rajavallipuram) 		2926001000NRG23280820221179118 28/08/2022 Parvathi 2926001WL056065 Parvathi 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Parvathi INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-005-005/12-A
(Rajavallipuram) 		2926001000NRG23280820221179119 28/08/2022 M.Arumugammal 2926001WL056065 M.Arumugammal 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 M.Arumugammal INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-005-005/134-A
(Rajavallipuram) 		2926001000NRG23280820221179120 28/08/2022 Selvi 2926001WL056065 Selvi 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Selvi INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-005-005/14-A
(Rajavallipuram) 		2926001000NRG23280820221179121 28/08/2022 S.Mariammal 2926001WL056065 S.Mariammal 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 S.Mariammal INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-005-005/144-A
(Rajavallipuram) 		2926001000NRG23280820221179122 28/08/2022 VALLITHAI 2926001WL056065 VALLITHAI 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 VALLITHAI INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-005-005/145-A
(Rajavallipuram) 		2926001000NRG23280820221179123 28/08/2022 Vembu 2926001WL056065 Vembu 00177 IOBA0001388 705 705 Processed 05/09/2022 011286872 Vembu PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-005-005/149-A
(Rajavallipuram) 		2926001000NRG23280820221179124 28/08/2022 Vadivoo 2926001WL056065 Vadivoo 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Vadivoo INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-005-005/150-A
(Rajavallipuram) 		2926001000NRG23280820221179125 28/08/2022 Subbulakshmi 2926001WL056065 Subbulakshmi 00177 IOBA0001388 940 940 Processed 05/09/2022 011286872 Subbulakshmi INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-005-005/154-A
(Rajavallipuram) 		2926001000NRG23280820221179126 28/08/2022 Ponnuthai 2926001WL056065 Ponnuthai 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Ponnuthai INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-005-005/156-A
(Rajavallipuram) 		2926001000NRG23280820221179127 28/08/2022 Sankarammal 2926001WL056065 Sankarammal 00177 IOBA0001388 940 940 Processed 05/09/2022 011286872 Sankarammal INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-005-005/156-A
(Rajavallipuram) 		2926001000NRG23280820221179128 28/08/2022 Valathy 2926001WL056065 Valathy 00177 IOBA0001388 843 843 Processed 05/09/2022 011286872 Valathy INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-005-005/170-A
(Rajavallipuram) 		2926001000NRG23280820221179129 28/08/2022 Valathy 2926001WL056065 Valathy 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Valathy INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-005-005/173-A
(Rajavallipuram) 		2926001000NRG23280820221179130 28/08/2022 Vijaya juliet 2926001WL056065 Vijaya juliet 00177 IOBA0001388 470 470 Processed 05/09/2022 011286872 Vijaya juliet CANARA BANK(508532)
17 PALAYAMKOTTAI TN-26-001-005-005/174-A
(Rajavallipuram) 		2926001000NRG23280820221179131 28/08/2022 N Amutha 2926001WL056065 N Amutha 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 N Amutha INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-005-005/175-A
(Rajavallipuram) 		2926001000NRG23280820221179132 28/08/2022 Natarajan 2926001WL056065 Natarajan 00177 IOBA0001388 470 470 Processed 05/09/2022 011286872 Natarajan INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-005-005/175-A
(Rajavallipuram) 		2926001000NRG23280820221179133 28/08/2022 Pitchammal 2926001WL056065 Pitchammal 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Pitchammal INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-005-005/176-A
(Rajavallipuram) 		2926001000NRG23280820221179134 28/08/2022 Thangam 2926001WL056065 Thangam 00177 IOBA0001388 940 940 Processed 05/09/2022 011286872 Thangam INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-005-005/177-A
(Rajavallipuram) 		2926001000NRG23280820221179135 28/08/2022 Veeraperumal 2926001WL056065 Veeraperumal 00177 IOBA0001388 705 705 Processed 05/09/2022 011286872 Veeraperumal INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-005-005/178-A
(Rajavallipuram) 		2926001000NRG23280820221179136 28/08/2022 Packiam 2926001WL056065 Packiam 00177 IOBA0001388 705 705 Processed 05/09/2022 011286872 Packiam INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-005-005/179-A
(Rajavallipuram) 		2926001000NRG23280820221179137 28/08/2022 Rejela 2926001WL056065 Rejela 00177 IOBA0001388 940 940 Processed 05/09/2022 011286872 Rejela CANARA BANK(508532)
24 PALAYAMKOTTAI TN-26-001-005-005/181-A
(Rajavallipuram) 		2926001000NRG23280820221179138 28/08/2022 Palavesam nadar 2926001WL056065 Palavesam nadar 00177 IOBA0001388 705 705 Processed 05/09/2022 011286872 Palavesam nadar INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-005-005/181-A
(Rajavallipuram) 		2926001000NRG23280820221179139 28/08/2022 Seeniammal 2926001WL056065 Seeniammal 00177 IOBA0001388 705 705 Processed 05/09/2022 011286872 Seeniammal INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-005-005/182-A
(Rajavallipuram) 		2926001000NRG23280820221179140 28/08/2022 Nesamani 2926001WL056065 Nesamani 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Nesamani INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-005-005/183-A
(Rajavallipuram) 		2926001000NRG23280820221179141 28/08/2022 Ponselvi 2926001WL056065 Ponselvi 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Ponselvi CANARA BANK(508532)
28 PALAYAMKOTTAI TN-26-001-005-005/184-A
(Rajavallipuram) 		2926001000NRG23280820221179143 28/08/2022 Prema kala 2926001WL056065 Prema kala 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Prema kala INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-005-005/184-A
(Rajavallipuram) 		2926001000NRG23280820221179142 28/08/2022 Reka selvapackiam 2926001WL056065 Reka selvapackiam 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Reka selvapackiam INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-005-005/185-A
(Rajavallipuram) 		2926001000NRG23280820221179144 28/08/2022 Jebapalkani 2926001WL056065 Jebapalkani 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Jebapalkani PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-005-005/187-A
(Rajavallipuram) 		2926001000NRG23280820221179145 28/08/2022 Kasiramu 2926001WL056065 Kasiramu 00177 IOBA0001388 940 940 Processed 05/09/2022 011286872 Kasiramu INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-005-005/190-A
(Rajavallipuram) 		2926001000NRG23280820221179146 28/08/2022 Kovilpillai 2926001WL056065 Kovilpillai 00177 IOBA0001388 940 940 Processed 05/09/2022 011286872 Kovilpillai INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-005-005/192-A
(Rajavallipuram) 		2926001000NRG23280820221179147 28/08/2022 Chellathai 2926001WL056065 Chellathai 00177 IOBA0001388 705 705 Processed 05/09/2022 011286872 Chellathai INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-005-005/194-A
(Rajavallipuram) 		2926001000NRG23280820221179148 28/08/2022 Juliet arumaikani 2926001WL056065 Juliet arumaikani 00177 IOBA0001388 940 940 Processed 05/09/2022 011286872 Juliet arumaikani INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-005-005/195-A
(Rajavallipuram) 		2926001000NRG23280820221179149 28/08/2022 Chellathai 2926001WL056065 Chellathai 00177 IOBA0001388 940 940 Processed 05/09/2022 011286872 Chellathai INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-005-005/197-A
(Rajavallipuram) 		2926001000NRG23280820221179150 28/08/2022 Jeyarani 2926001WL056065 Jeyarani 00177 IOBA0001388 705 705 Processed 05/09/2022 011286872 Jeyarani INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-005-005/198-A
(Rajavallipuram) 		2926001000NRG23280820221179151 28/08/2022 jebakani 2926001WL056065 jebakani 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 jebakani INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-005-005/2-A
(Rajavallipuram) 		2926001000NRG23280820221179152 28/08/2022 Amutha M. 2926001WL056065 Amutha M. 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Amutha M. INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-005-005/23-A
(Rajavallipuram) 		2926001000NRG23280820221179154 28/08/2022 V.Sundarapandi 2926001WL056065 V.Sundarapandi 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 V.Sundarapandi INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-005-005/25-A
(Rajavallipuram) 		2926001000NRG23280820221179155 28/08/2022 Palmayandi 2926001WL056065 Palmayandi 00177 IOBA0001388 235 235 Processed 05/09/2022 011286872 Palmayandi INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-005-005/3-A
(Rajavallipuram) 		2926001000NRG23280820221179157 28/08/2022 Petchiammal S. 2926001WL056065 Petchiammal S. 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Petchiammal S. INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-005-005/31-A
(Rajavallipuram) 		2926001000NRG23280820221179158 28/08/2022 Thangammal 2926001WL056065 Thangammal 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Thangammal INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-005-005/32-A
(Rajavallipuram) 		2926001000NRG23280820221179159 28/08/2022 Parameswari 2926001WL056065 Parameswari 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Parameswari INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-005-005/36-A
(Rajavallipuram) 		2926001000NRG23280820221179160 28/08/2022 Thangammal 2926001WL056065 Thangammal 00177 IOBA0001388 705 705 Processed 05/09/2022 011286872 Thangammal PALLAVAN GRAMA BANK(607052)
45 PALAYAMKOTTAI TN-26-001-005-005/39-A
(Rajavallipuram) 		2926001000NRG23280820221179162 28/08/2022 Nallathai 2926001WL056065 Nallathai 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Nallathai INDIA POST PAYMENTS BANK LIMITED(508528)
46 PALAYAMKOTTAI TN-26-001-005-005/39-A
(Rajavallipuram) 		2926001000NRG23280820221179161 28/08/2022 thalavai pandi 2926001WL056065 thalavai pandi 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 thalavai pandi INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-005-005/40-A
(Rajavallipuram) 		2926001000NRG23280820221179163 28/08/2022 Udaiyammal 2926001WL056065 Udaiyammal 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Udaiyammal INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-005-005/43-A
(Rajavallipuram) 		2926001000NRG23280820221179164 28/08/2022 Essakiammal 2926001WL056065 Essakiammal 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Essakiammal INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-005-005/44-A
(Rajavallipuram) 		2926001000NRG23280820221179165 28/08/2022 Roobi 2926001WL056065 Roobi 00177 IOBA0001388 940 940 Processed 05/09/2022 011286872 Roobi INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-005-005/47-A
(Rajavallipuram) 		2926001000NRG23280820221179166 28/08/2022 Subu lakshmi 2926001WL056065 Subu lakshmi 00177 IOBA0001388 235 235 Processed 05/09/2022 011286872 Subu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
51 PALAYAMKOTTAI TN-26-001-005-005/48-A
(Rajavallipuram) 		2926001000NRG23280820221179167 28/08/2022 Petchiammal.U 2926001WL056065 Petchiammal.U 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Petchiammal.U INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-005-005/49-A
(Rajavallipuram) 		2926001000NRG23280820221179168 28/08/2022 Arumugam 2926001WL056065 Arumugam 00177 IOBA0001388 940 940 Processed 05/09/2022 011286872 Arumugam INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-005-005/49-A
(Rajavallipuram) 		2926001000NRG23280820221179169 28/08/2022 Shanmugathai 2926001WL056065 Shanmugathai 00177 IOBA0001388 940 940 Processed 05/09/2022 011286872 Shanmugathai INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-005-005/50-A
(Rajavallipuram) 		2926001000NRG23280820221179170 28/08/2022 Rangammal 2926001WL056065 Rangammal 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Rangammal INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-005-005/52-A
(Rajavallipuram) 		2926001000NRG23280820221179171 28/08/2022 Vembu 2926001WL056065 Vembu 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Vembu INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-005-005/56-A
(Rajavallipuram) 		2926001000NRG23280820221179174 28/08/2022 Subu lakshmi 2926001WL056065 Subu lakshmi 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Subu lakshmi INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-005-005/56-A
(Rajavallipuram) 		2926001000NRG23280820221179173 28/08/2022 Vallaiyan 2926001WL056065 Vallaiyan 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Vallaiyan INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-005-005/57-A
(Rajavallipuram) 		2926001000NRG23280820221179175 28/08/2022 Seethei 2926001WL056065 Seethei 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Seethei INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-005-005/585-A
(Rajavallipuram) 		2926001000NRG23280820221179176 28/08/2022 Gomathy 2926001WL056065 Gomathy 00177 IOBA0001388 1405 1405 Processed 05/09/2022 011286872 Gomathy INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-005-005/6-A
(Rajavallipuram) 		2926001000NRG23280820221179178 28/08/2022 Meenarani 2926001WL056065 Meenarani 00177 IOBA0001388 705 705 Processed 05/09/2022 011286872 Meenarani INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-005-005/6-A
(Rajavallipuram) 		2926001000NRG23280820221179177 28/08/2022 S.Valathi 2926001WL056065 S.Valathi 00177 IOBA0001388 940 940 Processed 05/09/2022 011286872 S.Valathi INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-005-005/65-A
(Rajavallipuram) 		2926001000NRG23280820221179179 28/08/2022 Pechiammal 2926001WL056065 Pechiammal 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Pechiammal BANK OF INDIA(508505)
63 PALAYAMKOTTAI TN-26-001-005-005/66-A
(Rajavallipuram) 		2926001000NRG23280820221179180 28/08/2022 Chitra 2926001WL056065 Chitra 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Chitra INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-005-005/7-A
(Rajavallipuram) 		2926001000NRG23280820221179181 28/08/2022 Valliammal 2926001WL056065 Valliammal 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Valliammal INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-005-005/719-A
(Rajavallipuram) 		2926001000NRG23280820221179182 28/08/2022 Shakthi rani M 2926001WL056065 Shakthi rani M 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Shakthi rani M INDIAN OVERSEAS BANK(508541)
66 PALAYAMKOTTAI TN-26-001-005-005/721-A
(Rajavallipuram) 		2926001000NRG23280820221179183 28/08/2022 Esakki selvi 2926001WL056065 Esakki selvi 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Esakki selvi INDIAN OVERSEAS BANK(508541)
67 PALAYAMKOTTAI TN-26-001-005-005/75-A
(Rajavallipuram) 		2926001000NRG23280820221179185 28/08/2022 Essakiammal 2926001WL056065 Essakiammal 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Essakiammal INDIAN OVERSEAS BANK(508541)
68 PALAYAMKOTTAI TN-26-001-005-005/75-A
(Rajavallipuram) 		2926001000NRG23280820221179184 28/08/2022 Velammal 2926001WL056065 Velammal 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Velammal INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-005-005/777-A
(Rajavallipuram) 		2926001000NRG23280820221179186 28/08/2022 Udaiyar 2926001WL056065 Udaiyar 00177 IOBA0001388 281 281 Processed 05/09/2022 011286872 Udaiyar INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-005-005/796-A
(Rajavallipuram) 		2926001000NRG23280820221179187 28/08/2022 S.Parvathi 2926001WL056065 S.Parvathi 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 S.Parvathi INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-005-005/8-A
(Rajavallipuram) 		2926001000NRG23280820221179188 28/08/2022 Valathi 2926001WL056065 Valathi 00177 IOBA0001388 940 940 Processed 05/09/2022 011286872 Valathi INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-005-005/828-A
(Rajavallipuram) 		2926001000NRG23280820221179189 28/08/2022 M.Gomathi 2926001WL056065 M.Gomathi 00177 IOBA0001388 470 470 Processed 05/09/2022 011286872 M.Gomathi INDIAN OVERSEAS BANK(508541)
73 PALAYAMKOTTAI TN-26-001-005-005/83-A
(Rajavallipuram) 		2926001000NRG23280820221179190 28/08/2022 Rajammal S. 2926001WL056065 Rajammal S. 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Rajammal S. INDIAN OVERSEAS BANK(508541)
74 PALAYAMKOTTAI TN-26-001-005-005/890-A
(Rajavallipuram) 		2926001000NRG23280820221179191 28/08/2022 Muthulakshmi 2926001WL056065 Muthulakshmi 00177 IOBA0001388 235 235 Processed 05/09/2022 011286872 Muthulakshmi INDIAN OVERSEAS BANK(508541)
75 PALAYAMKOTTAI TN-26-001-005-005/9-A
(Rajavallipuram) 		2926001000NRG23280820221179192 28/08/2022 Koothu 2926001WL056065 Koothu 00177 IOBA0001388 470 470 Processed 05/09/2022 011286872 Koothu INDIAN OVERSEAS BANK(508541)
76 PALAYAMKOTTAI TN-26-001-005-005/9-A
(Rajavallipuram) 		2926001000NRG23280820221179193 28/08/2022 Pechiammal 2926001WL056065 Pechiammal 00177 IOBA0001388 705 705 Processed 05/09/2022 011286872 Pechiammal INDIAN OVERSEAS BANK(508541)
SubTotal 74204 74204
Total 74204 74204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280822APB_FTO_788461 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 74204

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