Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:56:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230722APB_FTO_589451
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-26-001-001-001/1486-A
(Ramayanpatti) 		2926001000NRG23230720220836645 23/07/2022 P.Esther Nesamani 2926001WL041282 P.Esther Nesamani 00176 IDIB000T093 960 960 Processed 02/08/2022 013645616 P.Esther Nesamani INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-001-001/846-A
(Ramayanpatti) 		2926001000NRG23230720220836672 23/07/2022 Anburose 2926001WL041282 Anburose 00176 IDIB000T093 960 960 Processed 02/08/2022 013645616 Anburose INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1920 1920
3 PALAYAMKOTTAI TN-26-001-001-001/1003-A
(Ramayanpatti) 		2926001000NRG23230720220836621 23/07/2022 Jeyarani 2926001WL041282 Jeyarani 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 Jeyarani INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-001-001/1008-A
(Ramayanpatti) 		2926001000NRG23230720220836622 23/07/2022 Malliga 2926001WL041282 Malliga 00177 IOBA0002888 720 720 Processed 03/08/2022 013645616 Malliga INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-001-001/1071-A
(Ramayanpatti) 		2926001000NRG23230720220836623 23/07/2022 Shunmugathai 2926001WL041282 Shunmugathai 00177 IOBA0002888 960 960 Processed 03/08/2022 013645616 Shunmugathai INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1072-A
(Ramayanpatti) 		2926001000NRG23230720220836624 23/07/2022 Meena 2926001WL041282 Meena 00177 IOBA0002888 960 960 Processed 03/08/2022 013645616 Meena INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-001/1074-A
(Ramayanpatti) 		2926001000NRG23230720220836625 23/07/2022 Thangamman 2926001WL041282 Thangamman 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 Thangamman INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1082-A
(Ramayanpatti) 		2926001000NRG23230720220836626 23/07/2022 Pappa 2926001WL041282 Pappa 00177 IOBA0002888 480 480 Processed 03/08/2022 013645616 Pappa INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/1094-A
(Ramayanpatti) 		2926001000NRG23230720220836627 23/07/2022 Tamilarasi 2926001WL041282 Tamilarasi 00177 IOBA0002888 960 960 Processed 03/08/2022 013645616 Tamilarasi INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-001-001/1095-A
(Ramayanpatti) 		2926001000NRG23230720220836628 23/07/2022 Avudaiammal 2926001WL041282 Avudaiammal 00177 IOBA0002888 720 720 Processed 03/08/2022 013645616 Avudaiammal INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-001-001/1171-A
(Ramayanpatti) 		2926001000NRG23230720220836629 23/07/2022 Muthar 2926001WL041282 Muthar 00177 IOBA0002888 720 720 Processed 03/08/2022 013645616 Muthar INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-001-001/1202-a
(Ramayanpatti) 		2926001000NRG23230720220836630 23/07/2022 Petchiammal M. 2926001WL041282 Petchiammal M. 00177 IOBA0002888 960 960 Processed 02/08/2022 013645616 Petchiammal M. INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-001-001/1205-a
(Ramayanpatti) 		2926001000NRG23230720220836631 23/07/2022 Kala D. 2926001WL041282 Kala D. 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Kala D. INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-001-001/1206-a
(Ramayanpatti) 		2926001000NRG23230720220836632 23/07/2022 Rani.M 2926001WL041282 Rani.M 00177 IOBA0002888 480 480 Processed 02/08/2022 013645616 Rani.M INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-001-001/1375-A
(Ramayanpatti) 		2926001000NRG23230720220836633 23/07/2022 Sanniyasi 2926001WL041282 Sanniyasi 00177 IOBA0002888 960 960 Processed 02/08/2022 013645616 Sanniyasi STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-001-001/1391-A
(Ramayanpatti) 		2926001000NRG23230720220836634 23/07/2022 Muthulakshmi 2926001WL041282 Muthulakshmi 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 Muthulakshmi INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-001-001/1402-A
(Ramayanpatti) 		2926001000NRG23230720220836635 23/07/2022 Parameswari 2926001WL041282 Parameswari 00177 IOBA0002888 960 960 Processed 03/08/2022 013645616 Parameswari INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-001-001/1408-A
(Ramayanpatti) 		2926001000NRG23230720220836636 23/07/2022 N.PAPPA 2926001WL041282 N.PAPPA 00177 IOBA0002888 1200 1200 Processed 02/08/2022 013645616 N.PAPPA INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-001-001/1410-A
(Ramayanpatti) 		2926001000NRG23230720220836637 23/07/2022 BAKKIYAM 2926001WL041282 BAKKIYAM 00177 IOBA0002888 960 960 Processed 03/08/2022 013645616 BAKKIYAM INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-001-001/1415-A
(Ramayanpatti) 		2926001000NRG23230720220836638 23/07/2022 P.UCHMAHALLI 2926001WL041282 P.UCHMAHALLI 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 P.UCHMAHALLI INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-001-001/1438-A
(Ramayanpatti) 		2926001000NRG23230720220836640 23/07/2022 T.EMMA KEPAGANI 2926001WL041282 T.EMMA KEPAGANI 00177 IOBA0002888 480 480 Processed 02/08/2022 013645616 T.EMMA KEPAGANI IDBI BANK(607095)
22 PALAYAMKOTTAI TN-26-001-001-001/1439-A
(Ramayanpatti) 		2926001000NRG23230720220836641 23/07/2022 CHELLATHAI 2926001WL041282 CHELLATHAI 00177 IOBA0002888 720 720 Processed 02/08/2022 013645616 CHELLATHAI CENTRAL BANK OF INDIA(607115)
23 PALAYAMKOTTAI TN-26-001-001-001/1443
(Ramayanpatti) 		2926001000NRG23230720220836642 23/07/2022 M.ILANGAVATHI 2926001WL041282 M.ILANGAVATHI 00177 IOBA0002888 720 720 Processed 02/08/2022 013645616 M.ILANGAVATHI INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-001-001/1444-A
(Ramayanpatti) 		2926001000NRG23230720220836643 23/07/2022 S.SHITHA LAKSHMI 2926001WL041282 S.SHITHA LAKSHMI 00177 IOBA0002888 960 960 Processed 03/08/2022 013645616 S.SHITHA LAKSHMI INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-001-001/1483-A
(Ramayanpatti) 		2926001000NRG23230720220836644 23/07/2022 Eskkiyammal 2926001WL041282 Eskkiyammal 00177 IOBA0002888 720 720 Processed 02/08/2022 013645616 Eskkiyammal INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-001-001/1491-A
(Ramayanpatti) 		2926001000NRG23230720220836646 23/07/2022 M.SUPPU THAI 2926001WL041282 M.SUPPU THAI 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 M.SUPPU THAI INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-001-001/1503-A
(Ramayanpatti) 		2926001000NRG23230720220836647 23/07/2022 P. PUSPAVALLI 2926001WL041282 P. PUSPAVALLI 00177 IOBA0002888 1440 1440 Processed 02/08/2022 013645616 P. PUSPAVALLI BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-001-001/1528-A
(Ramayanpatti) 		2926001000NRG23230720220836648 23/07/2022 Sokkammal 2926001WL041282 Sokkammal 00177 IOBA0002888 720 720 Processed 02/08/2022 013645616 Sokkammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALAYAMKOTTAI TN-26-001-001-001/1570-A
(Ramayanpatti) 		2926001000NRG23230720220836649 23/07/2022 Ananthai Valli 2926001WL041282 Ananthai Valli 00177 IOBA0002888 720 720 Processed 03/08/2022 013645616 Ananthai Valli INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-001-001/1574-A
(Ramayanpatti) 		2926001000NRG23230720220836650 23/07/2022 Manon mani 2926001WL041282 Manon mani 00177 IOBA0002888 720 720 Processed 03/08/2022 013645616 Manon mani INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-001/1598-A
(Ramayanpatti) 		2926001000NRG23230720220836651 23/07/2022 Sudali.A 2926001WL041282 Sudali.A 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 Sudali.A INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-001/1616-A
(Ramayanpatti) 		2926001000NRG23230720220836652 23/07/2022 Samuthiram 2926001WL041282 Samuthiram 00177 IOBA0002888 960 960 Processed 03/08/2022 013645616 Samuthiram INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-001-001/1633-A
(Ramayanpatti) 		2926001000NRG23230720220836653 23/07/2022 K.Lakshmi 2926001WL041282 K.Lakshmi 00177 IOBA0002888 480 480 Processed 03/08/2022 013645616 K.Lakshmi INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-001-001/1634-A
(Ramayanpatti) 		2926001000NRG23230720220836654 23/07/2022 P.Essakiammal 2926001WL041282 P.Essakiammal 00177 IOBA0002888 960 960 Processed 03/08/2022 013645616 P.Essakiammal INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-001/1640-A
(Ramayanpatti) 		2926001000NRG23230720220836655 23/07/2022 T.Padma 2926001WL041282 T.Padma 00177 IOBA0002888 960 960 Processed 03/08/2022 013645616 T.Padma INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-001-001/1788-A
(Ramayanpatti) 		2926001000NRG23230720220836656 23/07/2022 S. Velammal 2926001WL041282 S. Velammal 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 S. Velammal INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-001-001/280-A
(Ramayanpatti) 		2926001000NRG23230720220836663 23/07/2022 Annamariyal 2926001WL041282 Annamariyal 00177 IOBA0002888 960 960 Processed 02/08/2022 013645616 Annamariyal INDIA POST PAYMENTS BANK LIMITED(508528)
38 PALAYAMKOTTAI TN-26-001-001-001/352-A
(Ramayanpatti) 		2926001000NRG23230720220836664 23/07/2022 Ramakani 2926001WL041282 Ramakani 00177 IOBA0002888 960 960 Processed 02/08/2022 013645616 Ramakani INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-001-001/353-A
(Ramayanpatti) 		2926001000NRG23230720220836665 23/07/2022 Ponnuthai 2926001WL041282 Ponnuthai 00177 IOBA0002888 960 960 Processed 02/08/2022 013645616 Ponnuthai UNION BANK OF INDIA(508500)
40 PALAYAMKOTTAI TN-26-001-001-001/358-A
(Ramayanpatti) 		2926001000NRG23230720220836666 23/07/2022 Jaya 2926001WL041282 Jaya 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Jaya INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-001-001/362-A
(Ramayanpatti) 		2926001000NRG23230720220836667 23/07/2022 Ananthammal 2926001WL041282 Ananthammal 00177 IOBA0002888 480 480 Processed 03/08/2022 013645616 Ananthammal INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-001-001/380-A
(Ramayanpatti) 		2926001000NRG23230720220836668 23/07/2022 Urkali 2926001WL041282 Urkali 00177 IOBA0002888 720 720 Processed 02/08/2022 013645616 Urkali INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-001-001/393-A
(Ramayanpatti) 		2926001000NRG23230720220836669 23/07/2022 Chellathai 2926001WL041282 Chellathai 00177 IOBA0002888 1440 1440 Processed 02/08/2022 013645616 Chellathai INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-001-001/395-B
(Ramayanpatti) 		2926001000NRG23230720220836670 23/07/2022 Sivanammal 2926001WL041282 Sivanammal 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Sivanammal INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-001-001/407-A
(Ramayanpatti) 		2926001000NRG23230720220836671 23/07/2022 Mary annakili 2926001WL041282 Mary annakili 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Mary annakili INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-001-001/848-A
(Ramayanpatti) 		2926001000NRG23230720220836673 23/07/2022 Jeyamari 2926001WL041282 Jeyamari 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Jeyamari INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-001-001/851-A
(Ramayanpatti) 		2926001000NRG23230720220836674 23/07/2022 Chithrai 2926001WL041282 Chithrai 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Chithrai INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-001-001/852-A
(Ramayanpatti) 		2926001000NRG23230720220836675 23/07/2022 Lakshmi 2926001WL041282 Lakshmi 00177 IOBA0002888 1200 1200 Processed 02/08/2022 013645616 Lakshmi INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-001-001/868-a
(Ramayanpatti) 		2926001000NRG23230720220836676 23/07/2022 Thangakani 2926001WL041282 Thangakani 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 Thangakani INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-001-001/909-a
(Ramayanpatti) 		2926001000NRG23230720220836677 23/07/2022 Lakshmi S 2926001WL041282 Lakshmi S 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 Lakshmi S INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-001-001/948-A
(Ramayanpatti) 		2926001000NRG23230720220836678 23/07/2022 Annamuthu 2926001WL041282 Annamuthu 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Annamuthu INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-001-001/965-A
(Ramayanpatti) 		2926001000NRG23230720220836679 23/07/2022 Pitchammal 2926001WL041282 Pitchammal 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 Pitchammal INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-001-001/974-A
(Ramayanpatti) 		2926001000NRG23230720220836680 23/07/2022 Malayammal 2926001WL041282 Malayammal 00177 IOBA0002888 1440 1440 Processed 02/08/2022 013645616 Malayammal INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-001-001/999-A
(Ramayanpatti) 		2926001000NRG23230720220836681 23/07/2022 Piratty 2926001WL041282 Piratty 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Piratty INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-001-003/651-A
(Ramayanpatti) 		2926001000NRG23230720220836682 23/07/2022 Esakkiammal 2926001WL041282 Esakkiammal 00177 IOBA0002888 720 720 Processed 03/08/2022 013645616 Esakkiammal INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-001-003/654-A
(Ramayanpatti) 		2926001000NRG23230720220836683 23/07/2022 Sornamani 2926001WL041282 Sornamani 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 Sornamani INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-001-003/656-A
(Ramayanpatti) 		2926001000NRG23230720220836684 23/07/2022 Murugashwari 2926001WL041282 Murugashwari 00177 IOBA0002888 480 480 Processed 03/08/2022 013645616 Murugashwari INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-001-003/890-A
(Ramayanpatti) 		2926001000NRG23230720220836685 23/07/2022 Sillali 2926001WL041282 Sillali 00177 IOBA0002888 720 720 Processed 02/08/2022 013645616 Sillali INDIAN BANK(607105)
59 PALAYAMKOTTAI TN-26-001-001-009/1234-A
(Ramayanpatti) 		2926001000NRG23230720220836686 23/07/2022 M Backiyalakshmi 2926001WL041282 M Backiyalakshmi 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 M Backiyalakshmi INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-001-009/1952-A
(Ramayanpatti) 		2926001000NRG23230720220836687 23/07/2022 Vijaya lakshmi 2926001WL041282 Vijaya lakshmi 00177 IOBA0002888 960 960 Processed 03/08/2022 013645616 Vijaya lakshmi INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-001-009/1978-A
(Ramayanpatti) 		2926001000NRG23230720220836688 23/07/2022 Lakshmi 2926001WL041282 Lakshmi 00177 IOBA0002888 1440 1440 Rejected 06/08/2022 013645616 KYC Documents Pending
62 PALAYAMKOTTAI TN-26-001-001-009/2028-A
(Ramayanpatti) 		2926001000NRG23230720220836689 23/07/2022 Annalpakkiyathai 2926001WL041282 Annalpakkiyathai 00177 IOBA0002888 960 960 Processed 03/08/2022 013645616 Annalpakkiyathai INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-001-009/2144-A
(Ramayanpatti) 		2926001000NRG23230720220836690 23/07/2022 Saroja 2926001WL041282 Saroja 00177 IOBA0002888 1686 1686 Processed 03/08/2022 013645616 Saroja INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-001-009/2169-A
(Ramayanpatti) 		2926001000NRG23230720220836691 23/07/2022 Voorkali 2926001WL041282 Voorkali 00177 IOBA0002888 1200 1200 Processed 02/08/2022 013645616 Voorkali INDIAN BANK(607105)
65 PALAYAMKOTTAI TN-26-001-001-009/2242-A
(Ramayanpatti) 		2926001000NRG23230720220836693 23/07/2022 muthumari 2926001WL041282 muthumari 00177 IOBA0002888 480 480 Processed 02/08/2022 013645616 muthumari IDBI BANK(607095)
66 PALAYAMKOTTAI TN-26-001-001-009/857-A
(Ramayanpatti) 		2926001000NRG23230720220836696 23/07/2022 Shanthi 2926001WL041282 Shanthi 00177 IOBA0002888 1200 1200 Processed 02/08/2022 013645616 Shanthi INDIAN BANK(607105)
67 PALAYAMKOTTAI TN-26-001-001-009/859-A
(Ramayanpatti) 		2926001000NRG23230720220836697 23/07/2022 Chendumani 2926001WL041282 Chendumani 00177 IOBA0002888 960 960 Processed 03/08/2022 013645616 Chendumani INDIAN OVERSEAS BANK(508541)
68 PALAYAMKOTTAI TN-26-001-001-009/862
(Ramayanpatti) 		2926001000NRG23230720220836698 23/07/2022 Vellammal 2926001WL041282 Vellammal 00177 IOBA0002888 1200 1200 Processed 02/08/2022 013645616 Vellammal INDIAN BANK(607105)
69 PALAYAMKOTTAI TN-26-001-001-009/867-A
(Ramayanpatti) 		2926001000NRG23230720220836699 23/07/2022 Kuppachi 2926001WL041282 Kuppachi 00177 IOBA0002888 1200 1200 Processed 02/08/2022 013645616 Kuppachi INDIAN BANK(607105)
70 PALAYAMKOTTAI TN-26-001-001-009/870-A
(Ramayanpatti) 		2926001000NRG23230720220836700 23/07/2022 Padmavathy 2926001WL041282 Padmavathy 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Padmavathy INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-001-009/878-A
(Ramayanpatti) 		2926001000NRG23230720220836701 23/07/2022 Sudali 2926001WL041282 Sudali 00177 IOBA0002888 1200 1200 Processed 02/08/2022 013645616 Sudali INDIAN BANK(607105)
72 PALAYAMKOTTAI TN-26-001-001-009/893-A
(Ramayanpatti) 		2926001000NRG23230720220836702 23/07/2022 Janaki 2926001WL041282 Janaki 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 Janaki INDIAN OVERSEAS BANK(508541)
73 PALAYAMKOTTAI TN-26-001-001-009/897-A
(Ramayanpatti) 		2926001000NRG23230720220836703 23/07/2022 Annathai 2926001WL041282 Annathai 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Annathai INDIAN OVERSEAS BANK(508541)
74 PALAYAMKOTTAI TN-26-001-001-009/898-A
(Ramayanpatti) 		2926001000NRG23230720220836704 23/07/2022 Pushpam 2926001WL041282 Pushpam 00177 IOBA0002888 1200 1200 Processed 02/08/2022 013645616 Pushpam STATE BANK OF INDIA(508548)
75 PALAYAMKOTTAI TN-26-001-001-009/900-A
(Ramayanpatti) 		2926001000NRG23230720220836705 23/07/2022 Muthulakshmi 2926001WL041282 Muthulakshmi 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Muthulakshmi INDIAN OVERSEAS BANK(508541)
76 PALAYAMKOTTAI TN-26-001-001-009/902-A
(Ramayanpatti) 		2926001000NRG23230720220836706 23/07/2022 Valli 2926001WL041282 Valli 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 Valli INDIAN OVERSEAS BANK(508541)
77 PALAYAMKOTTAI TN-26-001-001-009/904-A
(Ramayanpatti) 		2926001000NRG23230720220836707 23/07/2022 Armugavadivoo 2926001WL041282 Armugavadivoo 00177 IOBA0002888 960 960 Processed 02/08/2022 013645616 Armugavadivoo INDIAN BANK(607105)
78 PALAYAMKOTTAI TN-26-001-001-009/907-A
(Ramayanpatti) 		2926001000NRG23230720220836708 23/07/2022 Leelavathy 2926001WL041282 Leelavathy 00177 IOBA0002888 1200 1200 Processed 02/08/2022 013645616 Leelavathy INDIAN BANK(607105)
79 PALAYAMKOTTAI TN-26-001-001-009/920-A
(Ramayanpatti) 		2926001000NRG23230720220836709 23/07/2022 Shanthi 2926001WL041282 Shanthi 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 Shanthi INDIAN OVERSEAS BANK(508541)
80 PALAYAMKOTTAI TN-26-001-001-009/925-A
(Ramayanpatti) 		2926001000NRG23230720220836710 23/07/2022 Ganapathyammal 2926001WL041282 Ganapathyammal 00177 IOBA0002888 1440 1440 Processed 02/08/2022 013645616 Ganapathyammal INDIAN BANK(607105)
81 PALAYAMKOTTAI TN-26-001-001-012/1693-A
(Ramayanpatti) 		2926001000NRG23230720220836712 23/07/2022 S.Padma Devi 2926001WL041282 S.Padma Devi 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 S.Padma Devi INDIAN OVERSEAS BANK(508541)
82 PALAYAMKOTTAI TN-26-001-001-012/1702-A
(Ramayanpatti) 		2926001000NRG23230720220836713 23/07/2022 Mallika 2926001WL041282 Mallika 00177 IOBA0002888 720 720 Processed 03/08/2022 013645616 Mallika INDIAN OVERSEAS BANK(508541)
83 PALAYAMKOTTAI TN-26-001-001-012/1718-A
(Ramayanpatti) 		2926001000NRG23230720220836714 23/07/2022 Samuthiram 2926001WL041282 Samuthiram 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 Samuthiram INDIAN OVERSEAS BANK(508541)
84 PALAYAMKOTTAI TN-26-001-001-012/1745-A
(Ramayanpatti) 		2926001000NRG23230720220836715 23/07/2022 M. Baby 2926001WL041282 M. Baby 00177 IOBA0002888 720 720 Processed 02/08/2022 013645616 M. Baby INDIAN BANK(607105)
85 PALAYAMKOTTAI TN-26-001-001-012/1835-A
(Ramayanpatti) 		2926001000NRG23230720220836717 23/07/2022 C. Rani 2926001WL041282 C. Rani 00177 IOBA0002888 240 240 Processed 03/08/2022 013645616 C. Rani INDIAN OVERSEAS BANK(508541)
86 PALAYAMKOTTAI TN-26-001-001-012/1888-A
(Ramayanpatti) 		2926001000NRG23230720220836718 23/07/2022 Kasiammal 2926001WL041282 Kasiammal 00177 IOBA0002888 240 240 Processed 03/08/2022 013645616 Kasiammal INDIAN OVERSEAS BANK(508541)
87 PALAYAMKOTTAI TN-26-001-001-012/1900-A
(Ramayanpatti) 		2926001000NRG23230720220836719 23/07/2022 Chandramani 2926001WL041282 Chandramani 00177 IOBA0002888 960 960 Processed 02/08/2022 013645616 Chandramani STATE BANK OF INDIA(508548)
88 PALAYAMKOTTAI TN-26-001-001-012/1914-A
(Ramayanpatti) 		2926001000NRG23230720220836720 23/07/2022 Kamil Kathija 2926001WL041282 Kamil Kathija 00177 IOBA0002888 960 960 Processed 03/08/2022 013645616 Kamil Kathija INDIAN OVERSEAS BANK(508541)
SubTotal 89526 89526
Total 91446 91446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_230722APB_FTO_589451 Indian Bank IDIB000T093 THACHANALLUR 1920
2 PALAYAMKOTTAI TN2926001_230722APB_FTO_589451 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 89526

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