Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:49:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_201222APB_FTO_1314315
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-26-001-005-005/858-A
(Rajavallipuram) 		2926001000NRG23201220221860740 20/12/2022 M.Maharasi 2926001WL083481 M.Maharasi 00089 CBIN0280925 800 800 Processed 01/02/2023 018558461 M.Maharasi CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
2 PALAYAMKOTTAI TN-26-001-005-005/1077-A
(Rajavallipuram) 		2926001000NRG23201220221860669 20/12/2022 SUDALAIVADIVO 2926001WL083481 SUDALAIVADIVO 00177 IOBA0000570 800 800 Processed 01/02/2023 018558461 SUDALAIVADIVO CANARA BANK(508532)
SubTotal 800 800
3 PALAYAMKOTTAI TN-26-001-005-005/1010-A
(Rajavallipuram) 		2926001000NRG23201220221860650 20/12/2022 R Vinotha 2926001WL083481 R Vinotha 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 R Vinotha INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-005-005/1024-A
(Rajavallipuram) 		2926001000NRG23201220221860651 20/12/2022 indra ganthi 2926001WL083481 indra ganthi 00177 IOBA0001388 600 600 Processed 01/02/2023 018558461 indra ganthi INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-005-005/1026-A
(Rajavallipuram) 		2926001000NRG23201220221860652 20/12/2022 poo mani 2926001WL083481 poo mani 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 poo mani INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-005-005/1028-A
(Rajavallipuram) 		2926001000NRG23201220221860653 20/12/2022 prasanna 2926001WL083481 prasanna 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 prasanna INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-005-005/1034-A
(Rajavallipuram) 		2926001000NRG23201220221860655 20/12/2022 chellammal 2926001WL083481 chellammal 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 chellammal INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-005-005/1038-A
(Rajavallipuram) 		2926001000NRG23201220221860656 20/12/2022 sangeetha 2926001WL083481 sangeetha 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 sangeetha INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-005-005/1043-A
(Rajavallipuram) 		2926001000NRG23201220221860657 20/12/2022 esakiammal 2926001WL083481 esakiammal 00177 IOBA0001388 600 600 Processed 01/02/2023 018558461 esakiammal INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-005-005/1044-A
(Rajavallipuram) 		2926001000NRG23201220221860658 20/12/2022 indra 2926001WL083481 indra 00177 IOBA0001388 600 600 Processed 01/02/2023 018558461 indra INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-005-005/1048-A
(Rajavallipuram) 		2926001000NRG23201220221860659 20/12/2022 packiyam 2926001WL083481 packiyam 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 packiyam CANARA BANK(508532)
12 PALAYAMKOTTAI TN-26-001-005-005/1049-A
(Rajavallipuram) 		2926001000NRG23201220221860660 20/12/2022 perumal 2926001WL083481 perumal 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 perumal IDBI BANK(607095)
13 PALAYAMKOTTAI TN-26-001-005-005/1050-A
(Rajavallipuram) 		2926001000NRG23201220221860661 20/12/2022 parameswari 2926001WL083481 parameswari 00177 IOBA0001388 800 800 Processed 01/02/2023 018558461 parameswari CANARA BANK(508532)
14 PALAYAMKOTTAI TN-26-001-005-005/1054-A
(Rajavallipuram) 		2926001000NRG23201220221860662 20/12/2022 esakithai 2926001WL083481 esakithai 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 esakithai INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-005-005/1056-A
(Rajavallipuram) 		2926001000NRG23201220221860663 20/12/2022 madathi 2926001WL083481 madathi 00177 IOBA0001388 400 400 Processed 01/02/2023 018558461 madathi INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-005-005/1058-A
(Rajavallipuram) 		2926001000NRG23201220221860664 20/12/2022 sappani 2926001WL083481 sappani 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 sappani INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-005-005/1070-A
(Rajavallipuram) 		2926001000NRG23201220221860666 20/12/2022 MURUGESAN 2926001WL083481 MURUGESAN 00177 IOBA0001388 200 200 Processed 01/02/2023 018558461 MURUGESAN TAMILNAD MERCANTILE BANK LTD.(607187)
18 PALAYAMKOTTAI TN-26-001-005-005/1072-A
(Rajavallipuram) 		2926001000NRG23201220221860667 20/12/2022 PESILA 2926001WL083481 PESILA 00177 IOBA0001388 600 600 Processed 01/02/2023 018558461 PESILA INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-005-005/1073-A
(Rajavallipuram) 		2926001000NRG23201220221860668 20/12/2022 RANI 2926001WL083481 RANI 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 RANI INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-005-005/1081-A
(Rajavallipuram) 		2926001000NRG23201220221860672 20/12/2022 PONNAMMAL 2926001WL083481 PONNAMMAL 00177 IOBA0001388 800 800 Processed 01/02/2023 018558461 PONNAMMAL INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-005-005/1084-A
(Rajavallipuram) 		2926001000NRG23201220221860673 20/12/2022 mariammal 2926001WL083481 mariammal 00177 IOBA0001388 600 600 Processed 01/02/2023 018558461 mariammal INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-005-005/1088-A
(Rajavallipuram) 		2926001000NRG23201220221860675 20/12/2022 shanthi 2926001WL083481 shanthi 00177 IOBA0001388 800 800 Processed 01/02/2023 018558461 shanthi INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-005-005/1090-A
(Rajavallipuram) 		2926001000NRG23201220221860676 20/12/2022 angammal 2926001WL083481 angammal 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 angammal INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-005-005/1092-A
(Rajavallipuram) 		2926001000NRG23201220221860677 20/12/2022 Gomu 2926001WL083481 Gomu 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Gomu INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-005-005/1097-A
(Rajavallipuram) 		2926001000NRG23201220221860679 20/12/2022 valathi 2926001WL083481 valathi 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 valathi CANARA BANK(508532)
26 PALAYAMKOTTAI TN-26-001-005-005/1099-A
(Rajavallipuram) 		2926001000NRG23201220221860680 20/12/2022 esakithai 2926001WL083481 esakithai 00177 IOBA0001388 400 400 Processed 01/02/2023 018558461 esakithai INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-005-005/1106-A
(Rajavallipuram) 		2926001000NRG23201220221860681 20/12/2022 valarmathi 2926001WL083481 valarmathi 00177 IOBA0001388 800 800 Processed 01/02/2023 018558461 valarmathi IDBI BANK(607095)
28 PALAYAMKOTTAI TN-26-001-005-005/179-A
(Rajavallipuram) 		2926001000NRG23201220221860683 20/12/2022 Rejela 2926001WL083481 Rejela 00177 IOBA0001388 800 800 Processed 01/02/2023 018558461 Rejela CANARA BANK(508532)
29 PALAYAMKOTTAI TN-26-001-005-005/243-A
(Rajavallipuram) 		2926001000NRG23201220221860684 20/12/2022 Sankaran 2926001WL083481 Sankaran 00177 IOBA0001388 600 600 Processed 01/02/2023 018558461 Sankaran INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-005-005/289-A
(Rajavallipuram) 		2926001000NRG23201220221860685 20/12/2022 Nambithai 2926001WL083481 Nambithai 00177 IOBA0001388 800 800 Processed 01/02/2023 018558461 Nambithai INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-005-005/333-A
(Rajavallipuram) 		2926001000NRG23201220221860686 20/12/2022 Sornam 2926001WL083481 Sornam 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Sornam IDBI BANK(607095)
32 PALAYAMKOTTAI TN-26-001-005-005/47-A
(Rajavallipuram) 		2926001000NRG23201220221860687 20/12/2022 Subu lakshmi 2926001WL083481 Subu lakshmi 00177 IOBA0001388 200 200 Processed 01/02/2023 018558461 Subu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 PALAYAMKOTTAI TN-26-001-005-005/524-A
(Rajavallipuram) 		2926001000NRG23201220221860688 20/12/2022 Amutha 2926001WL083481 Amutha 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Amutha INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-005-005/692-a
(Rajavallipuram) 		2926001000NRG23201220221860689 20/12/2022 Sornam T. 2926001WL083481 Sornam T. 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Sornam T. INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-005-005/699-a
(Rajavallipuram) 		2926001000NRG23201220221860690 20/12/2022 Sundari 2926001WL083481 Sundari 00177 IOBA0001388 800 800 Processed 01/02/2023 018558461 Sundari INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-005-005/701-a
(Rajavallipuram) 		2926001000NRG23201220221860691 20/12/2022 Madasamy thevar K 2926001WL083481 Madasamy thevar K 00177 IOBA0001388 800 800 Processed 01/02/2023 018558461 Madasamy thevar K INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-005-005/702-A
(Rajavallipuram) 		2926001000NRG23201220221860692 20/12/2022 Muththammal P. 2926001WL083481 Muththammal P. 00177 IOBA0001388 1000 1000 Processed 02/02/2023 018558461 Muththammal P. INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-005-005/703-a
(Rajavallipuram) 		2926001000NRG23201220221860693 20/12/2022 Gomathy 2926001WL083481 Gomathy 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Gomathy INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-005-005/704-a
(Rajavallipuram) 		2926001000NRG23201220221860694 20/12/2022 valliammal 2926001WL083481 valliammal 00177 IOBA0001388 600 600 Processed 01/02/2023 018558461 valliammal INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-005-005/707-A
(Rajavallipuram) 		2926001000NRG23201220221860695 20/12/2022 Subbulakshmi V 2926001WL083481 Subbulakshmi V 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Subbulakshmi V INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-005-005/710-a
(Rajavallipuram) 		2926001000NRG23201220221860696 20/12/2022 Shanthi 2926001WL083481 Shanthi 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Shanthi INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-005-005/712-a
(Rajavallipuram) 		2926001000NRG23201220221860697 20/12/2022 Sankarammal 2926001WL083481 Sankarammal 00177 IOBA0001388 600 600 Processed 01/02/2023 018558461 Sankarammal INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-005-005/713-A
(Rajavallipuram) 		2926001000NRG23201220221860698 20/12/2022 Maharashi 2926001WL083481 Maharashi 00177 IOBA0001388 800 800 Processed 01/02/2023 018558461 Maharashi INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-005-005/714-A
(Rajavallipuram) 		2926001000NRG23201220221860699 20/12/2022 Lakshmi R 2926001WL083481 Lakshmi R 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Lakshmi R INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-005-005/718-A
(Rajavallipuram) 		2926001000NRG23201220221860700 20/12/2022 Prema A. 2926001WL083481 Prema A. 00177 IOBA0001388 800 800 Processed 01/02/2023 018558461 Prema A. INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-005-005/720-A
(Rajavallipuram) 		2926001000NRG23201220221860701 20/12/2022 Pitchammal 2926001WL083481 Pitchammal 00177 IOBA0001388 800 800 Processed 01/02/2023 018558461 Pitchammal INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-005-005/721-A
(Rajavallipuram) 		2926001000NRG23201220221860702 20/12/2022 Esakki selvi 2926001WL083481 Esakki selvi 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Esakki selvi INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-005-005/725-A
(Rajavallipuram) 		2926001000NRG23201220221860703 20/12/2022 Padmini M. 2926001WL083481 Padmini M. 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Padmini M. INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-005-005/729-A
(Rajavallipuram) 		2926001000NRG23201220221860704 20/12/2022 Padrakali 2926001WL083481 Padrakali 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Padrakali HDFC BANK LTD(607152)
50 PALAYAMKOTTAI TN-26-001-005-005/732-A
(Rajavallipuram) 		2926001000NRG23201220221860705 20/12/2022 Veda Manikam 2926001WL083481 Veda Manikam 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Veda Manikam INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-005-005/733-A
(Rajavallipuram) 		2926001000NRG23201220221860706 20/12/2022 Suganthi 2926001WL083481 Suganthi 00177 IOBA0001388 800 800 Processed 01/02/2023 018558461 Suganthi INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-005-005/735-A
(Rajavallipuram) 		2926001000NRG23201220221860707 20/12/2022 SelvaRani 2926001WL083481 SelvaRani 00177 IOBA0001388 800 800 Processed 01/02/2023 018558461 SelvaRani INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-005-005/740-A
(Rajavallipuram) 		2926001000NRG23201220221860708 20/12/2022 arumugathammal 2926001WL083481 arumugathammal 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 arumugathammal INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-005-005/744-A
(Rajavallipuram) 		2926001000NRG23201220221860709 20/12/2022 Selva Ganapathy 2926001WL083481 Selva Ganapathy 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Selva Ganapathy HDFC BANK LTD(607152)
55 PALAYAMKOTTAI TN-26-001-005-005/748-A
(Rajavallipuram) 		2926001000NRG23201220221860710 20/12/2022 Sornam N. 2926001WL083481 Sornam N. 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Sornam N. INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-005-005/757-A
(Rajavallipuram) 		2926001000NRG23201220221860711 20/12/2022 meenatchi 2926001WL083481 meenatchi 00177 IOBA0001388 600 600 Processed 01/02/2023 018558461 meenatchi INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-005-005/758-A
(Rajavallipuram) 		2926001000NRG23201220221860712 20/12/2022 Mallika V. 2926001WL083481 Mallika V. 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Mallika V. INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-005-005/761-A
(Rajavallipuram) 		2926001000NRG23201220221860713 20/12/2022 Esakkiammal V. 2926001WL083481 Esakkiammal V. 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Esakkiammal V. INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-005-005/761-A
(Rajavallipuram) 		2926001000NRG23201220221860714 20/12/2022 Valathy 2926001WL083481 Valathy 00177 IOBA0001388 800 800 Processed 01/02/2023 018558461 Valathy INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-005-005/763-A
(Rajavallipuram) 		2926001000NRG23201220221860715 20/12/2022 Maniammal S. 2926001WL083481 Maniammal S. 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Maniammal S. INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-005-005/766-A
(Rajavallipuram) 		2926001000NRG23201220221860716 20/12/2022 Selvi 2926001WL083481 Selvi 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Selvi INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-005-005/767-A
(Rajavallipuram) 		2926001000NRG23201220221860717 20/12/2022 Valliammal P. 2926001WL083481 Valliammal P. 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Valliammal P. INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-005-005/770-A
(Rajavallipuram) 		2926001000NRG23201220221860718 20/12/2022 Tulasiammal E. 2926001WL083481 Tulasiammal E. 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Tulasiammal E. PALLAVAN GRAMA BANK(607052)
64 PALAYAMKOTTAI TN-26-001-005-005/772-A
(Rajavallipuram) 		2926001000NRG23201220221860719 20/12/2022 arumugam.v 2926001WL083481 arumugam.v 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 arumugam.v INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-005-005/774-A
(Rajavallipuram) 		2926001000NRG23201220221860720 20/12/2022 C.Petchiammal 2926001WL083481 C.Petchiammal 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 C.Petchiammal INDIAN OVERSEAS BANK(508541)
66 PALAYAMKOTTAI TN-26-001-005-005/779-A
(Rajavallipuram) 		2926001000NRG23201220221860722 20/12/2022 M.Petchiammal 2926001WL083481 M.Petchiammal 00177 IOBA0001388 200 200 Processed 01/02/2023 018558461 M.Petchiammal INDIAN OVERSEAS BANK(508541)
67 PALAYAMKOTTAI TN-26-001-005-005/782-A
(Rajavallipuram) 		2926001000NRG23201220221860723 20/12/2022 Pappathi 2926001WL083481 Pappathi 00177 IOBA0001388 800 800 Processed 01/02/2023 018558461 Pappathi INDIAN OVERSEAS BANK(508541)
68 PALAYAMKOTTAI TN-26-001-005-005/787-A
(Rajavallipuram) 		2926001000NRG23201220221860725 20/12/2022 M.Maharashi 2926001WL083481 M.Maharashi 00177 IOBA0001388 800 800 Processed 01/02/2023 018558461 M.Maharashi INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-005-005/796-A
(Rajavallipuram) 		2926001000NRG23201220221860726 20/12/2022 S.Parvathi 2926001WL083481 S.Parvathi 00177 IOBA0001388 800 800 Processed 01/02/2023 018558461 S.Parvathi INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-005-005/800-A
(Rajavallipuram) 		2926001000NRG23201220221860727 20/12/2022 U.Muthammal 2926001WL083481 U.Muthammal 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 U.Muthammal INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-005-005/802-B
(Rajavallipuram) 		2926001000NRG23201220221860728 20/12/2022 S.Meenachi 2926001WL083481 S.Meenachi 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 S.Meenachi INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-005-005/803-A
(Rajavallipuram) 		2926001000NRG23201220221860729 20/12/2022 V.Santhi 2926001WL083481 V.Santhi 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 V.Santhi INDIAN OVERSEAS BANK(508541)
73 PALAYAMKOTTAI TN-26-001-005-005/804-A
(Rajavallipuram) 		2926001000NRG23201220221860730 20/12/2022 S.Shanmugasundari 2926001WL083481 S.Shanmugasundari 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 S.Shanmugasundari CANARA BANK(508532)
74 PALAYAMKOTTAI TN-26-001-005-005/814-B
(Rajavallipuram) 		2926001000NRG23201220221860731 20/12/2022 P.Shanmugathai 2926001WL083481 P.Shanmugathai 00177 IOBA0001388 800 800 Processed 01/02/2023 018558461 P.Shanmugathai INDIAN OVERSEAS BANK(508541)
75 PALAYAMKOTTAI TN-26-001-005-005/835
(Rajavallipuram) 		2926001000NRG23201220221860732 20/12/2022 S.Vellammal 2926001WL083481 S.Vellammal 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 S.Vellammal INDIAN OVERSEAS BANK(508541)
76 PALAYAMKOTTAI TN-26-001-005-005/836
(Rajavallipuram) 		2926001000NRG23201220221860733 20/12/2022 A.Ainoorto Mangai 2926001WL083481 A.Ainoorto Mangai 00177 IOBA0001388 800 800 Processed 01/02/2023 018558461 A.Ainoorto Mangai INDIAN OVERSEAS BANK(508541)
77 PALAYAMKOTTAI TN-26-001-005-005/843-A
(Rajavallipuram) 		2926001000NRG23201220221860734 20/12/2022 Valar Mathi Nachiyar 2926001WL083481 Valar Mathi Nachiyar 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Valar Mathi Nachiyar INDIAN OVERSEAS BANK(508541)
78 PALAYAMKOTTAI TN-26-001-005-005/844-A
(Rajavallipuram) 		2926001000NRG23201220221860735 20/12/2022 S.RamaLakshmi 2926001WL083481 S.RamaLakshmi 00177 IOBA0001388 800 800 Processed 01/02/2023 018558461 S.RamaLakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
79 PALAYAMKOTTAI TN-26-001-005-005/846-A
(Rajavallipuram) 		2926001000NRG23201220221860736 20/12/2022 V.Esakiammal 2926001WL083481 V.Esakiammal 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 V.Esakiammal INDIAN OVERSEAS BANK(508541)
80 PALAYAMKOTTAI TN-26-001-005-005/848-A
(Rajavallipuram) 		2926001000NRG23201220221860737 20/12/2022 E. Arumugam 2926001WL083481 E. Arumugam 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 E. Arumugam INDIAN OVERSEAS BANK(508541)
81 PALAYAMKOTTAI TN-26-001-005-005/850-A
(Rajavallipuram) 		2926001000NRG23201220221860738 20/12/2022 A.Rama Lakshmi 2926001WL083481 A.Rama Lakshmi 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 A.Rama Lakshmi INDIAN OVERSEAS BANK(508541)
82 PALAYAMKOTTAI TN-26-001-005-005/854-A
(Rajavallipuram) 		2926001000NRG23201220221860739 20/12/2022 E.Valathi 2926001WL083481 E.Valathi 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 E.Valathi INDIAN OVERSEAS BANK(508541)
83 PALAYAMKOTTAI TN-26-001-005-005/861-A
(Rajavallipuram) 		2926001000NRG23201220221860741 20/12/2022 S.Muthu Petchi 2926001WL083481 S.Muthu Petchi 00177 IOBA0001388 600 600 Processed 01/02/2023 018558461 S.Muthu Petchi INDIAN OVERSEAS BANK(508541)
84 PALAYAMKOTTAI TN-26-001-005-005/862-A
(Rajavallipuram) 		2926001000NRG23201220221860742 20/12/2022 M.Esakiammal 2926001WL083481 M.Esakiammal 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 M.Esakiammal INDIAN OVERSEAS BANK(508541)
85 PALAYAMKOTTAI TN-26-001-005-005/868-A
(Rajavallipuram) 		2926001000NRG23201220221860744 20/12/2022 J.Mariya Sugantha 2926001WL083481 J.Mariya Sugantha 00177 IOBA0001388 400 400 Processed 01/02/2023 018558461 J.Mariya Sugantha INDIAN OVERSEAS BANK(508541)
86 PALAYAMKOTTAI TN-26-001-005-005/869-A
(Rajavallipuram) 		2926001000NRG23201220221860745 20/12/2022 S.Grace Kanaga 2926001WL083481 S.Grace Kanaga 00177 IOBA0001388 600 600 Processed 01/02/2023 018558461 S.Grace Kanaga CANARA BANK(508532)
87 PALAYAMKOTTAI TN-26-001-005-005/874-A
(Rajavallipuram) 		2926001000NRG23201220221860746 20/12/2022 M. Valathi 2926001WL083481 M. Valathi 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 M. Valathi INDIAN OVERSEAS BANK(508541)
88 PALAYAMKOTTAI TN-26-001-005-005/883-A
(Rajavallipuram) 		2926001000NRG23201220221860747 20/12/2022 M. Vellathai 2926001WL083481 M. Vellathai 00177 IOBA0001388 800 800 Processed 01/02/2023 018558461 M. Vellathai INDIAN OVERSEAS BANK(508541)
89 PALAYAMKOTTAI TN-26-001-005-005/887-A
(Rajavallipuram) 		2926001000NRG23201220221860748 20/12/2022 Krishnaveni 2926001WL083481 Krishnaveni 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Krishnaveni INDIAN OVERSEAS BANK(508541)
90 PALAYAMKOTTAI TN-26-001-005-005/892-A
(Rajavallipuram) 		2926001000NRG23201220221860749 20/12/2022 Petchiammal 2926001WL083481 Petchiammal 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Petchiammal INDIAN OVERSEAS BANK(508541)
91 PALAYAMKOTTAI TN-26-001-005-005/898-A
(Rajavallipuram) 		2926001000NRG23201220221860750 20/12/2022 Essakiammal 2926001WL083481 Essakiammal 00177 IOBA0001388 600 600 Processed 01/02/2023 018558461 Essakiammal INDIAN OVERSEAS BANK(508541)
92 PALAYAMKOTTAI TN-26-001-005-005/899-A
(Rajavallipuram) 		2926001000NRG23201220221860751 20/12/2022 Essakiammal 2926001WL083481 Essakiammal 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Essakiammal INDIAN OVERSEAS BANK(508541)
93 PALAYAMKOTTAI TN-26-001-005-005/900-A
(Rajavallipuram) 		2926001000NRG23201220221860752 20/12/2022 Muthammal 2926001WL083481 Muthammal 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Muthammal INDIAN OVERSEAS BANK(508541)
94 PALAYAMKOTTAI TN-26-001-005-005/922-A
(Rajavallipuram) 		2926001000NRG23201220221860753 20/12/2022 Saraswathi 2926001WL083481 Saraswathi 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Saraswathi INDIAN OVERSEAS BANK(508541)
95 PALAYAMKOTTAI TN-26-001-005-005/924-A
(Rajavallipuram) 		2926001000NRG23201220221860754 20/12/2022 Bakiyam 2926001WL083481 Bakiyam 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Bakiyam INDIAN OVERSEAS BANK(508541)
96 PALAYAMKOTTAI TN-26-001-005-005/925-A
(Rajavallipuram) 		2926001000NRG23201220221860755 20/12/2022 Vasanthamani 2926001WL083481 Vasanthamani 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Vasanthamani INDIAN OVERSEAS BANK(508541)
97 PALAYAMKOTTAI TN-26-001-005-005/934-A
(Rajavallipuram) 		2926001000NRG23201220221860756 20/12/2022 M Poomari 2926001WL083481 M Poomari 00177 IOBA0001388 400 400 Processed 01/02/2023 018558461 M Poomari CANARA BANK(508532)
98 PALAYAMKOTTAI TN-26-001-005-005/939-A
(Rajavallipuram) 		2926001000NRG23201220221860757 20/12/2022 N Gomathyammal 2926001WL083481 N Gomathyammal 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 N Gomathyammal INDIAN OVERSEAS BANK(508541)
99 PALAYAMKOTTAI TN-26-001-005-005/941-A
(Rajavallipuram) 		2926001000NRG23201220221860759 20/12/2022 S Muthumari 2926001WL083481 S Muthumari 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 S Muthumari INDIAN OVERSEAS BANK(508541)
100 PALAYAMKOTTAI TN-26-001-005-005/944-A
(Rajavallipuram) 		2926001000NRG23201220221860760 20/12/2022 P Pandarathy 2926001WL083481 P Pandarathy 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 P Pandarathy INDIAN OVERSEAS BANK(508541)
101 PALAYAMKOTTAI TN-26-001-005-005/953-A
(Rajavallipuram) 		2926001000NRG23201220221860761 20/12/2022 Kantha Vel 2926001WL083481 Kantha Vel 00177 IOBA0001388 600 600 Processed 01/02/2023 018558461 Kantha Vel STATE BANK OF INDIA(508548)
102 PALAYAMKOTTAI TN-26-001-005-005/958-A
(Rajavallipuram) 		2926001000NRG23201220221860762 20/12/2022 Achimuthu 2926001WL083481 Achimuthu 00177 IOBA0001388 800 800 Processed 01/02/2023 018558461 Achimuthu CANARA BANK(508532)
103 PALAYAMKOTTAI TN-26-001-005-005/961-A
(Rajavallipuram) 		2926001000NRG23201220221860763 20/12/2022 Sudali 2926001WL083481 Sudali 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Sudali INDIAN OVERSEAS BANK(508541)
104 PALAYAMKOTTAI TN-26-001-005-005/962-A
(Rajavallipuram) 		2926001000NRG23201220221860764 20/12/2022 N Seethalakshmi 2926001WL083481 N Seethalakshmi 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 N Seethalakshmi INDIAN OVERSEAS BANK(508541)
105 PALAYAMKOTTAI TN-26-001-005-005/970-A
(Rajavallipuram) 		2926001000NRG23201220221860765 20/12/2022 Anantha Eswari 2926001WL083481 Anantha Eswari 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Anantha Eswari INDIAN OVERSEAS BANK(508541)
106 PALAYAMKOTTAI TN-26-001-005-005/973-A
(Rajavallipuram) 		2926001000NRG23201220221860766 20/12/2022 Rama lakshmi 2926001WL083481 Rama lakshmi 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Rama lakshmi PALLAVAN GRAMA BANK(607052)
107 PALAYAMKOTTAI TN-26-001-005-005/975-A
(Rajavallipuram) 		2926001000NRG23201220221860767 20/12/2022 Selvi 2926001WL083481 Selvi 00177 IOBA0001388 800 800 Processed 01/02/2023 018558461 Selvi INDIAN OVERSEAS BANK(508541)
108 PALAYAMKOTTAI TN-26-001-005-005/979-A
(Rajavallipuram) 		2926001000NRG23201220221860768 20/12/2022 Valliammal 2926001WL083481 Valliammal 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Valliammal INDIAN OVERSEAS BANK(508541)
109 PALAYAMKOTTAI TN-26-001-005-005/980-A
(Rajavallipuram) 		2926001000NRG23201220221860769 20/12/2022 Arumuga selvi 2926001WL083481 Arumuga selvi 00177 IOBA0001388 800 800 Processed 01/02/2023 018558461 Arumuga selvi INDIAN OVERSEAS BANK(508541)
110 PALAYAMKOTTAI TN-26-001-005-005/983-A
(Rajavallipuram) 		2926001000NRG23201220221860770 20/12/2022 Vanaja 2926001WL083481 Vanaja 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Vanaja INDIAN OVERSEAS BANK(508541)
111 PALAYAMKOTTAI TN-26-001-005-005/984-A
(Rajavallipuram) 		2926001000NRG23201220221860771 20/12/2022 Thangam 2926001WL083481 Thangam 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Thangam HDFC BANK LTD(607152)
112 PALAYAMKOTTAI TN-26-001-005-005/985-A
(Rajavallipuram) 		2926001000NRG23201220221860772 20/12/2022 Balammal 2926001WL083481 Balammal 00177 IOBA0001388 800 800 Processed 01/02/2023 018558461 Balammal INDIAN OVERSEAS BANK(508541)
113 PALAYAMKOTTAI TN-26-001-005-005/995-A
(Rajavallipuram) 		2926001000NRG23201220221860773 20/12/2022 Alaxe Flarans 2926001WL083481 Alaxe Flarans 00177 IOBA0001388 800 800 Processed 01/02/2023 018558461 Alaxe Flarans INDIAN OVERSEAS BANK(508541)
114 PALAYAMKOTTAI TN-26-001-005-005/996-A
(Rajavallipuram) 		2926001000NRG23201220221860774 20/12/2022 Essakiammal 2926001WL083481 Essakiammal 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Essakiammal INDIAN OVERSEAS BANK(508541)
115 PALAYAMKOTTAI TN-26-001-005-005/999-A
(Rajavallipuram) 		2926001000NRG23201220221860775 20/12/2022 Thillai nayaki 2926001WL083481 Thillai nayaki 00177 IOBA0001388 1000 1000 Processed 01/02/2023 018558461 Thillai nayaki INDIAN OVERSEAS BANK(508541)
SubTotal 97800 97800
116 PALAYAMKOTTAI TN-26-001-005-005/1109-A
(Rajavallipuram) 		2926001000NRG23201220221860682 20/12/2022 valathi 2926001WL083481 valathi 00468 UBIN0567329 1000 1000 Processed 01/02/2023 018558461 valathi UNION BANK OF INDIA(508500)
SubTotal 1000 1000
Total 100400 100400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_201222APB_FTO_1314315 Central Bank Of India CBIN0280925 KOVILPATTI 800
2 PALAYAMKOTTAI TN2926001_201222APB_FTO_1314315 Indian Overseas Bank IOBA0000570 TIRUNELVELI JUNCTION 800
3 PALAYAMKOTTAI TN2926001_201222APB_FTO_1314315 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 97800
4 PALAYAMKOTTAI TN2926001_201222APB_FTO_1314315 Union Bank of India UBIN0567329 Palayamkottai 1000

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