Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:32:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_050622APB_FTO_276009
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-26-001-001-001/129-A
(Ramayanpatti) 		2926001000NRG23050620220371503 05/06/2022 Petchiammal 2926001WL016890 Petchiammal 00176 IDIB000T093 1440 1440 Processed 13/06/2022 018937047 Petchiammal HDFC BANK LTD(607152)
2 PALAYAMKOTTAI TN-26-001-001-001/1363-A
(Ramayanpatti) 		2926001000NRG23050620220371507 05/06/2022 Kanthimathi 2926001WL016890 Kanthimathi 00176 IDIB000T093 1440 1440 Processed 13/06/2022 018937047 Kanthimathi INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-001-001/1424-A
(Ramayanpatti) 		2926001000NRG23050620220371513 05/06/2022 Sanmugam 2926001WL016890 Sanmugam 00176 IDIB000T093 1440 1440 Processed 13/06/2022 018937047 Sanmugam INDIAN BANK(607105)
SubTotal 4320 4320
4 PALAYAMKOTTAI TN-26-001-001-001/1010-A
(Ramayanpatti) 		2926001000NRG23050620220371495 05/06/2022 Sankarammal 2926001WL016890 Sankarammal 00177 IOBA0002888 1200 1200 Processed 13/06/2022 018937047 Sankarammal INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-001-001/1012-A
(Ramayanpatti) 		2926001000NRG23050620220371496 05/06/2022 Esakkiammal 2926001WL016890 Esakkiammal 00177 IOBA0002888 1440 1440 Processed 14/06/2022 018937047 Esakkiammal INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1026-A
(Ramayanpatti) 		2926001000NRG23050620220371497 05/06/2022 Vellathai 2926001WL016890 Vellathai 00177 IOBA0002888 1440 1440 Processed 14/06/2022 018937047 Vellathai INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-001/1110-A
(Ramayanpatti) 		2926001000NRG23050620220371498 05/06/2022 Valli N 2926001WL016890 Valli N 00177 IOBA0002888 1686 1686 Processed 13/06/2022 018937047 Valli N INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-001-001/1132-A
(Ramayanpatti) 		2926001000NRG23050620220371499 05/06/2022 Thayammal S 2926001WL016890 Thayammal S 00177 IOBA0002888 1440 1440 Processed 14/06/2022 018937047 Thayammal S INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/1152-A
(Ramayanpatti) 		2926001000NRG23050620220371500 05/06/2022 Rajammal S. 2926001WL016890 Rajammal S. 00177 IOBA0002888 1440 1440 Processed 14/06/2022 018937047 Rajammal S. INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-001-001/1191-A
(Ramayanpatti) 		2926001000NRG23050620220371501 05/06/2022 Petchiammal A. 2926001WL016890 Petchiammal A. 00177 IOBA0002888 1440 1440 Processed 13/06/2022 018937047 Petchiammal A. INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-001-001/1221-a
(Ramayanpatti) 		2926001000NRG23050620220371502 05/06/2022 Selvi 2926001WL016890 Selvi 00177 IOBA0002888 1200 1200 Processed 13/06/2022 018937047 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
12 PALAYAMKOTTAI TN-26-001-001-001/1335-A
(Ramayanpatti) 		2926001000NRG23050620220371504 05/06/2022 Subbammal 2926001WL016890 Subbammal 00177 IOBA0002888 1440 1440 Processed 14/06/2022 018937047 Subbammal INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-001-001/134-A
(Ramayanpatti) 		2926001000NRG23050620220371505 05/06/2022 Krishnammal 2926001WL016890 Krishnammal 00177 IOBA0002888 960 960 Processed 13/06/2022 018937047 Krishnammal INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-001-001/1341-A
(Ramayanpatti) 		2926001000NRG23050620220371506 05/06/2022 Eswari 2926001WL016890 Eswari 00177 IOBA0002888 960 960 Processed 14/06/2022 018937047 Eswari INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-001-001/1368-A
(Ramayanpatti) 		2926001000NRG23050620220371508 05/06/2022 Pattathuarasi 2926001WL016890 Pattathuarasi 00177 IOBA0002888 1440 1440 Processed 14/06/2022 018937047 Pattathuarasi INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-001-001/1399-A
(Ramayanpatti) 		2926001000NRG23050620220371509 05/06/2022 Valli 2926001WL016890 Valli 00177 IOBA0002888 1440 1440 Processed 14/06/2022 018937047 Valli INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-001-001/14-A
(Ramayanpatti) 		2926001000NRG23050620220371510 05/06/2022 Lakshmi 2926001WL016890 Lakshmi 00177 IOBA0002888 1440 1440 Processed 13/06/2022 018937047 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 PALAYAMKOTTAI TN-26-001-001-001/140-A
(Ramayanpatti) 		2926001000NRG23050620220371511 05/06/2022 Kanthammal 2926001WL016890 Kanthammal 00177 IOBA0002888 1440 1440 Processed 14/06/2022 018937047 Kanthammal INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-001-001/1414-A
(Ramayanpatti) 		2926001000NRG23050620220371512 05/06/2022 Mariammal B 2926001WL016890 Mariammal B 00177 IOBA0002888 1440 1440 Processed 14/06/2022 018937047 Mariammal B INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-001-001/1424-A
(Ramayanpatti) 		2926001000NRG23050620220371514 05/06/2022 Lakshmi 2926001WL016890 Lakshmi 00177 IOBA0002888 1440 1440 Processed 14/06/2022 018937047 Lakshmi INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-001-001/143-A
(Ramayanpatti) 		2926001000NRG23050620220371515 05/06/2022 Esakkiammal 2926001WL016890 Esakkiammal 00177 IOBA0002888 1440 1440 Processed 14/06/2022 018937047 Esakkiammal INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-001/1433-A
(Ramayanpatti) 		2926001000NRG23050620220371516 05/06/2022 V.PAPPA 2926001WL016890 V.PAPPA 00177 IOBA0002888 1440 1440 Processed 13/06/2022 018937047 V.PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PALAYAMKOTTAI TN-26-001-001-001/144-A
(Ramayanpatti) 		2926001000NRG23050620220371517 05/06/2022 Thangammal 2926001WL016890 Thangammal 00177 IOBA0002888 1440 1440 Processed 13/06/2022 018937047 Thangammal INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-001-001/1515-A
(Ramayanpatti) 		2926001000NRG23050620220371518 05/06/2022 Malliga K. 2926001WL016890 Malliga K. 00177 IOBA0002888 720 720 Processed 13/06/2022 018937047 Malliga K. INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALAYAMKOTTAI TN-26-001-001-001/1546-A
(Ramayanpatti) 		2926001000NRG23050620220371519 05/06/2022 Thangamari 2926001WL016890 Thangamari 00177 IOBA0002888 720 720 Processed 13/06/2022 018937047 Thangamari INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALAYAMKOTTAI TN-26-001-001-001/1548-A
(Ramayanpatti) 		2926001000NRG23050620220371520 05/06/2022 Petchiammal 2926001WL016890 Petchiammal 00177 IOBA0002888 1440 1440 Processed 14/06/2022 018937047 Petchiammal INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-001-001/1549-A
(Ramayanpatti) 		2926001000NRG23050620220371521 05/06/2022 Mahalakshmi 2926001WL016890 Mahalakshmi 00177 IOBA0002888 960 960 Processed 13/06/2022 018937047 Mahalakshmi INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-001-001/1555-A
(Ramayanpatti) 		2926001000NRG23050620220371522 05/06/2022 Ranjitham.M 2926001WL016890 Ranjitham.M 00177 IOBA0002888 1200 1200 Processed 14/06/2022 018937047 Ranjitham.M INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-001-001/1562-A
(Ramayanpatti) 		2926001000NRG23050620220371523 05/06/2022 S.Lakshmi 2926001WL016890 S.Lakshmi 00177 IOBA0002888 1440 1440 Processed 14/06/2022 018937047 S.Lakshmi INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-001-001/1593-A
(Ramayanpatti) 		2926001000NRG23050620220371524 05/06/2022 Krishnammal 2926001WL016890 Krishnammal 00177 IOBA0002888 720 720 Processed 14/06/2022 018937047 Krishnammal INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-001/1630-A
(Ramayanpatti) 		2926001000NRG23050620220371525 05/06/2022 A.Ramu 2926001WL016890 A.Ramu 00177 IOBA0002888 720 720 Processed 14/06/2022 018937047 A.Ramu INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-001/1648-A
(Ramayanpatti) 		2926001000NRG23050620220371526 05/06/2022 M.Saroja 2926001WL016890 M.Saroja 00177 IOBA0002888 480 480 Processed 13/06/2022 018937047 M.Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
33 PALAYAMKOTTAI TN-26-001-001-001/1686-A
(Ramayanpatti) 		2926001000NRG23050620220371527 05/06/2022 P. Ramu 2926001WL016890 P. Ramu 00177 IOBA0002888 960 960 Processed 14/06/2022 018937047 P. Ramu INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-001-001/18-A
(Ramayanpatti) 		2926001000NRG23050620220371528 05/06/2022 Sankarammal 2926001WL016890 Sankarammal 00177 IOBA0002888 960 960 Processed 14/06/2022 018937047 Sankarammal INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-001/1871-A
(Ramayanpatti) 		2926001000NRG23050620220371530 05/06/2022 Rajeshwari 2926001WL016890 Rajeshwari 00177 IOBA0002888 480 480 Processed 14/06/2022 018937047 Rajeshwari INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-001-001/1899-A
(Ramayanpatti) 		2926001000NRG23050620220371531 05/06/2022 Saraswathy 2926001WL016890 Saraswathy 00177 IOBA0002888 1200 1200 Processed 14/06/2022 018937047 Saraswathy INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-001-001/1910-A
(Ramayanpatti) 		2926001000NRG23050620220371532 05/06/2022 Subbu lakshmi 2926001WL016890 Subbu lakshmi 00177 IOBA0002888 480 480 Processed 13/06/2022 018937047 Subbu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 PALAYAMKOTTAI TN-26-001-001-001/1931-A
(Ramayanpatti) 		2926001000NRG23050620220371534 05/06/2022 Poomari 2926001WL016890 Poomari 00177 IOBA0002888 1440 1440 Processed 14/06/2022 018937047 Poomari INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-001-001/1932-A
(Ramayanpatti) 		2926001000NRG23050620220371535 05/06/2022 Krishnaveni 2926001WL016890 Krishnaveni 00177 IOBA0002888 1440 1440 Processed 14/06/2022 018937047 Krishnaveni INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-001-001/1943-A
(Ramayanpatti) 		2926001000NRG23050620220371536 05/06/2022 Mariammal 2926001WL016890 Mariammal 00177 IOBA0002888 1440 1440 Processed 13/06/2022 018937047 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 PALAYAMKOTTAI TN-26-001-001-001/197-B
(Ramayanpatti) 		2926001000NRG23050620220371537 05/06/2022 Velammal 2926001WL016890 Velammal 00177 IOBA0002888 1200 1200 Processed 13/06/2022 018937047 Velammal INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-001-001/2-A
(Ramayanpatti) 		2926001000NRG23050620220371538 05/06/2022 Parvathy 2926001WL016890 Parvathy 00177 IOBA0002888 480 480 Processed 13/06/2022 018937047 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
43 PALAYAMKOTTAI TN-26-001-001-001/2003-A
(Ramayanpatti) 		2926001000NRG23050620220371539 05/06/2022 Padma 2926001WL016890 Padma 00177 IOBA0002888 720 720 Processed 14/06/2022 018937047 Padma INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-001-001/2038-A
(Ramayanpatti) 		2926001000NRG23050620220371540 05/06/2022 V Pappa 2926001WL016890 V Pappa 00177 IOBA0002888 720 720 Processed 14/06/2022 018937047 V Pappa INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-001-001/2039-A
(Ramayanpatti) 		2926001000NRG23050620220371541 05/06/2022 R Mariammal 2926001WL016890 R Mariammal 00177 IOBA0002888 720 720 Processed 13/06/2022 018937047 R Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 PALAYAMKOTTAI TN-26-001-001-001/2067-A
(Ramayanpatti) 		2926001000NRG23050620220371542 05/06/2022 Vasantha 2926001WL016890 Vasantha 00177 IOBA0002888 1440 1440 Processed 14/06/2022 018937047 Vasantha INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-001-001/2068-A
(Ramayanpatti) 		2926001000NRG23050620220371543 05/06/2022 Mariammal 2926001WL016890 Mariammal 00177 IOBA0002888 1440 1440 Processed 14/06/2022 018937047 Mariammal INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-001-001/207-A
(Ramayanpatti) 		2926001000NRG23050620220371544 05/06/2022 Pappu ammal 2926001WL016890 Pappu ammal 00177 IOBA0002888 1440 1440 Processed 14/06/2022 018937047 Pappu ammal INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-001-001/21-A
(Ramayanpatti) 		2926001000NRG23050620220371545 05/06/2022 Arunachalam 2926001WL016890 Arunachalam 00177 IOBA0002888 1200 1200 Processed 14/06/2022 018937047 Arunachalam INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-001-001/2105
(Ramayanpatti) 		2926001000NRG23050620220371546 05/06/2022 selva mary 2926001WL016890 selva mary 00177 IOBA0002888 1440 1440 Processed 14/06/2022 018937047 selva mary INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-001-001/2158-A
(Ramayanpatti) 		2926001000NRG23050620220371547 05/06/2022 V Uchimahali 2926001WL016890 V Uchimahali 00177 IOBA0002888 720 720 Processed 14/06/2022 018937047 V Uchimahali INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-001-001/232-A
(Ramayanpatti) 		2926001000NRG23050620220371549 05/06/2022 Arunachalavadivoo 2926001WL016890 Arunachalavadivoo 00177 IOBA0002888 1200 1200 Processed 13/06/2022 018937047 Arunachalavadivoo INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-001-001/25-A
(Ramayanpatti) 		2926001000NRG23050620220371556 05/06/2022 Krishnanaveni 2926001WL016890 Krishnanaveni 00177 IOBA0002888 960 960 Processed 13/06/2022 018937047 Krishnanaveni INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-001-001/261-A
(Ramayanpatti) 		2926001000NRG23050620220371557 05/06/2022 Shunmugavadivoo 2926001WL016890 Shunmugavadivoo 00177 IOBA0002888 480 480 Processed 13/06/2022 018937047 Shunmugavadivoo INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-001-001/274-A
(Ramayanpatti) 		2926001000NRG23050620220371558 05/06/2022 Chellammal 2926001WL016890 Chellammal 00177 IOBA0002888 960 960 Processed 14/06/2022 018937047 Chellammal INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-001-001/31-A
(Ramayanpatti) 		2926001000NRG23050620220371559 05/06/2022 Rajeswari 2926001WL016890 Rajeswari 00177 IOBA0002888 1200 1200 Processed 14/06/2022 018937047 Rajeswari INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-001-001/342-A
(Ramayanpatti) 		2926001000NRG23050620220371560 05/06/2022 Deivainai 2926001WL016890 Deivainai 00177 IOBA0002888 1440 1440 Processed 14/06/2022 018937047 Deivainai INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-001-001/347-A
(Ramayanpatti) 		2926001000NRG23050620220371561 05/06/2022 Ganapathy 2926001WL016890 Ganapathy 00177 IOBA0002888 1200 1200 Processed 13/06/2022 018937047 Ganapathy INDIA POST PAYMENTS BANK LIMITED(508528)
59 PALAYAMKOTTAI TN-26-001-001-001/4-A
(Ramayanpatti) 		2926001000NRG23050620220371562 05/06/2022 Malliga 2926001WL016890 Malliga 00177 IOBA0002888 720 720 Processed 13/06/2022 018937047 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
60 PALAYAMKOTTAI TN-26-001-001-001/41-A
(Ramayanpatti) 		2926001000NRG23050620220371563 05/06/2022 Lakshmi 2926001WL016890 Lakshmi 00177 IOBA0002888 1200 1200 Processed 14/06/2022 018937047 Lakshmi INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-001-001/50-A
(Ramayanpatti) 		2926001000NRG23050620220371564 05/06/2022 Bhagavathy 2926001WL016890 Bhagavathy 00177 IOBA0002888 960 960 Processed 13/06/2022 018937047 Bhagavathy CANARA BANK(508532)
62 PALAYAMKOTTAI TN-26-001-001-001/51-A
(Ramayanpatti) 		2926001000NRG23050620220371565 05/06/2022 Vellaiammal 2926001WL016890 Vellaiammal 00177 IOBA0002888 1440 1440 Processed 14/06/2022 018937047 Vellaiammal INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-001-001/54-A
(Ramayanpatti) 		2926001000NRG23050620220371566 05/06/2022 Thangamani 2926001WL016890 Thangamani 00177 IOBA0002888 720 720 Processed 14/06/2022 018937047 Thangamani INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-001-001/58-A
(Ramayanpatti) 		2926001000NRG23050620220371567 05/06/2022 Rukkumani 2926001WL016890 Rukkumani 00177 IOBA0002888 720 720 Processed 14/06/2022 018937047 Rukkumani INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-001-001/60-A
(Ramayanpatti) 		2926001000NRG23050620220371568 05/06/2022 Mookkammal 2926001WL016890 Mookkammal 00177 IOBA0002888 1440 1440 Processed 14/06/2022 018937047 Mookkammal INDIAN OVERSEAS BANK(508541)
66 PALAYAMKOTTAI TN-26-001-001-001/67-A
(Ramayanpatti) 		2926001000NRG23050620220371569 05/06/2022 Mookkammal 2926001WL016890 Mookkammal 00177 IOBA0002888 1200 1200 Processed 14/06/2022 018937047 Mookkammal INDIAN OVERSEAS BANK(508541)
67 PALAYAMKOTTAI TN-26-001-001-001/7-A
(Ramayanpatti) 		2926001000NRG23050620220371570 05/06/2022 Indra 2926001WL016890 Indra 00177 IOBA0002888 1440 1440 Processed 13/06/2022 018937047 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
68 PALAYAMKOTTAI TN-26-001-001-001/705-A
(Ramayanpatti) 		2926001000NRG23050620220371571 05/06/2022 Petchiammal 2926001WL016890 Petchiammal 00177 IOBA0002888 720 720 Processed 14/06/2022 018937047 Petchiammal INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-001-001/72-A
(Ramayanpatti) 		2926001000NRG23050620220371572 05/06/2022 Nallamady 2926001WL016890 Nallamady 00177 IOBA0002888 1200 1200 Processed 14/06/2022 018937047 Nallamady INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-001-001/78-A
(Ramayanpatti) 		2926001000NRG23050620220371573 05/06/2022 Esakkiammal 2926001WL016890 Esakkiammal 00177 IOBA0002888 1440 1440 Processed 14/06/2022 018937047 Esakkiammal INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-001-001/84-A
(Ramayanpatti) 		2926001000NRG23050620220371574 05/06/2022 Eswari 2926001WL016890 Eswari 00177 IOBA0002888 1440 1440 Processed 14/06/2022 018937047 Eswari INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-001-001/86-A
(Ramayanpatti) 		2926001000NRG23050620220371575 05/06/2022 Muthulakshmi 2926001WL016890 Muthulakshmi 00177 IOBA0002888 1200 1200 Processed 13/06/2022 018937047 Muthulakshmi INDIAN BANK(607105)
73 PALAYAMKOTTAI TN-26-001-001-001/9-A
(Ramayanpatti) 		2926001000NRG23050620220371576 05/06/2022 Gomathy 2926001WL016890 Gomathy 00177 IOBA0002888 240 240 Processed 14/06/2022 018937047 Gomathy INDIAN OVERSEAS BANK(508541)
74 PALAYAMKOTTAI TN-26-001-001-001/939-A
(Ramayanpatti) 		2926001000NRG23050620220371577 05/06/2022 Rasammal 2926001WL016890 Rasammal 00177 IOBA0002888 1440 1440 Processed 14/06/2022 018937047 Rasammal INDIAN OVERSEAS BANK(508541)
75 PALAYAMKOTTAI TN-26-001-001-001/94-B
(Ramayanpatti) 		2926001000NRG23050620220371578 05/06/2022 Chandra 2926001WL016890 Chandra 00177 IOBA0002888 1200 1200 Processed 13/06/2022 018937047 Chandra INDIAN BANK(607105)
76 PALAYAMKOTTAI TN-26-001-001-001/940-A
(Ramayanpatti) 		2926001000NRG23050620220371579 05/06/2022 Annammal 2926001WL016890 Annammal 00177 IOBA0002888 960 960 Processed 13/06/2022 018937047 Annammal INDIAN BANK(607105)
77 PALAYAMKOTTAI TN-26-001-001-001/987-A
(Ramayanpatti) 		2926001000NRG23050620220371580 05/06/2022 Lakshmi 2926001WL016890 Lakshmi 00177 IOBA0002888 1440 1440 Processed 13/06/2022 018937047 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
78 PALAYAMKOTTAI TN-26-001-001-001/997-A
(Ramayanpatti) 		2926001000NRG23050620220371581 05/06/2022 Mariammal 2926001WL016890 Mariammal 00177 IOBA0002888 720 720 Processed 13/06/2022 018937047 Mariammal INDIAN BANK(607105)
79 PALAYAMKOTTAI TN-26-001-001-010/1768-A
(Ramayanpatti) 		2926001000NRG23050620220371583 05/06/2022 S.Gnana Selvi 2926001WL016890 S.Gnana Selvi 00177 IOBA0002888 1440 1440 Processed 14/06/2022 018937047 S.Gnana Selvi INDIAN OVERSEAS BANK(508541)
80 PALAYAMKOTTAI TN-26-001-001-010/1769-A
(Ramayanpatti) 		2926001000NRG23050620220371584 05/06/2022 N. Esakkiammal 2926001WL016890 N. Esakkiammal 00177 IOBA0002888 1440 1440 Processed 13/06/2022 018937047 N. Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 PALAYAMKOTTAI TN-26-001-001-010/1884-A
(Ramayanpatti) 		2926001000NRG23050620220371585 05/06/2022 Chellammal 2926001WL016890 Chellammal 00177 IOBA0002888 1440 1440 Processed 13/06/2022 018937047 Chellammal CANARA BANK(508532)
SubTotal 89526 89526
Total 93846 93846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_050622APB_FTO_276009 Indian Bank IDIB000T093 THACHANALLUR 4320
2 PALAYAMKOTTAI TN2926001_050622APB_FTO_276009 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 89526

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