Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:56:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_031222APB_FTO_1230273
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-26-001-017-001/631-A
(Palayamchettikulam) 		2926001000NRG23031220221798132 03/12/2022 S Kala 2926001WL080228 S Kala 00048 BKID0008270 1470 1470 Processed 09/12/2022 026441500 S Kala BANK OF INDIA(508505)
2 PALAYAMKOTTAI TN-26-001-017-001/662-A
(Palayamchettikulam) 		2926001000NRG23031220221798133 03/12/2022 Velammal U 2926001WL080228 Velammal U 00048 BKID0008270 1470 1470 Processed 09/12/2022 026441500 Velammal U BANK OF INDIA(508505)
3 PALAYAMKOTTAI TN-26-001-017-001/666-A
(Palayamchettikulam) 		2926001000NRG23031220221798134 03/12/2022 Sudalaivadivoo U 2926001WL080228 Sudalaivadivoo U 00048 BKID0008270 1470 1470 Processed 09/12/2022 026441500 Sudalaivadivoo U BANK OF INDIA(508505)
4 PALAYAMKOTTAI TN-26-001-017-017/100-A
(Palayamchettikulam) 		2926001000NRG23031220221798137 03/12/2022 Jeyalakshmi 2926001WL080228 Jeyalakshmi 00048 BKID0008270 1470 1470 Processed 09/12/2022 026441500 Jeyalakshmi BANK OF INDIA(508505)
5 PALAYAMKOTTAI TN-26-001-017-017/141-A
(Palayamchettikulam) 		2926001000NRG23031220221798140 03/12/2022 Thilagammal.M 2926001WL080228 Thilagammal.M 00048 BKID0008270 980 980 Processed 09/12/2022 026441500 Thilagammal.M PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-017-017/191-A
(Palayamchettikulam) 		2926001000NRG23031220221798148 03/12/2022 Indira 2926001WL080228 Indira 00048 BKID0008270 490 490 Processed 09/12/2022 026441500 Indira BANK OF INDIA(508505)
7 PALAYAMKOTTAI TN-26-001-017-017/198-A
(Palayamchettikulam) 		2926001000NRG23031220221798150 03/12/2022 Malaiammal 2926001WL080228 Malaiammal 00048 BKID0008270 1225 1225 Processed 09/12/2022 026441500 Malaiammal BANK OF INDIA(508505)
8 PALAYAMKOTTAI TN-26-001-017-017/29-A
(Palayamchettikulam) 		2926001000NRG23031220221798154 03/12/2022 Pushpalatha 2926001WL080228 Pushpalatha 00048 BKID0008270 1470 1470 Processed 09/12/2022 026441500 Pushpalatha CENTRAL BANK OF INDIA(607115)
9 PALAYAMKOTTAI TN-26-001-017-017/313-A
(Palayamchettikulam) 		2926001000NRG23031220221798160 03/12/2022 Lakshmi 2926001WL080228 Lakshmi 00048 BKID0008270 1470 1470 Processed 09/12/2022 026441500 Lakshmi BANK OF INDIA(508505)
10 PALAYAMKOTTAI TN-26-001-017-017/359-A
(Palayamchettikulam) 		2926001000NRG23031220221798165 03/12/2022 Muniammal 2926001WL080228 Muniammal 00048 BKID0008270 735 735 Processed 09/12/2022 026441500 Muniammal BANK OF INDIA(508505)
11 PALAYAMKOTTAI TN-26-001-017-017/395-A
(Palayamchettikulam) 		2926001000NRG23031220221798171 03/12/2022 Mariammal V. 2926001WL080228 Mariammal V. 00048 BKID0008270 735 735 Processed 09/12/2022 026441500 Mariammal V. PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-017-017/419-A
(Palayamchettikulam) 		2926001000NRG23031220221798175 03/12/2022 Kala 2926001WL080228 Kala 00048 BKID0008270 490 490 Processed 09/12/2022 026441500 Kala BANK OF INDIA(508505)
13 PALAYAMKOTTAI TN-26-001-017-017/426-A
(Palayamchettikulam) 		2926001000NRG23031220221798177 03/12/2022 Balammal A. 2926001WL080228 Balammal A. 00048 BKID0008270 1225 1225 Processed 09/12/2022 026441500 Balammal A. BANK OF INDIA(508505)
14 PALAYAMKOTTAI TN-26-001-017-017/427-A
(Palayamchettikulam) 		2926001000NRG23031220221798178 03/12/2022 Esakkiammal M. 2926001WL080228 Esakkiammal M. 00048 BKID0008270 735 735 Processed 09/12/2022 026441500 Esakkiammal M. BANK OF INDIA(508505)
15 PALAYAMKOTTAI TN-26-001-017-017/434-A
(Palayamchettikulam) 		2926001000NRG23031220221798180 03/12/2022 Pathma .L 2926001WL080228 Pathma .L 00048 BKID0008270 980 980 Processed 09/12/2022 026441500 Pathma .L BANK OF INDIA(508505)
16 PALAYAMKOTTAI TN-26-001-017-017/450-A
(Palayamchettikulam) 		2926001000NRG23031220221798183 03/12/2022 Lurthupappa .T 2926001WL080228 Lurthupappa .T 00048 BKID0008270 1470 1470 Processed 09/12/2022 026441500 Lurthupappa .T BANK OF INDIA(508505)
17 PALAYAMKOTTAI TN-26-001-017-017/458-A
(Palayamchettikulam) 		2926001000NRG23031220221798185 03/12/2022 Mariyammal .M 2926001WL080228 Mariyammal .M 00048 BKID0008270 980 980 Processed 09/12/2022 026441500 Mariyammal .M BANK OF INDIA(508505)
18 PALAYAMKOTTAI TN-26-001-017-017/461-A
(Palayamchettikulam) 		2926001000NRG23031220221798187 03/12/2022 Gnanaselvi .K 2926001WL080228 Gnanaselvi .K 00048 BKID0008270 1225 1225 Processed 09/12/2022 026441500 Gnanaselvi .K INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-017-017/468-A
(Palayamchettikulam) 		2926001000NRG23031220221798188 03/12/2022 Pakkiyamani .P 2926001WL080228 Pakkiyamani .P 00048 BKID0008270 1225 1225 Processed 09/12/2022 026441500 Pakkiyamani .P BANK OF INDIA(508505)
20 PALAYAMKOTTAI TN-26-001-017-017/484-A
(Palayamchettikulam) 		2926001000NRG23031220221798189 03/12/2022 Vellammal .B 2926001WL080228 Vellammal .B 00048 BKID0008270 1470 1470 Processed 09/12/2022 026441500 Vellammal .B BANK OF INDIA(508505)
21 PALAYAMKOTTAI TN-26-001-017-017/490-A
(Palayamchettikulam) 		2926001000NRG23031220221798190 03/12/2022 Janchi Rani .P 2926001WL080228 Janchi Rani .P 00048 BKID0008270 980 980 Processed 09/12/2022 026441500 Janchi Rani .P BANK OF INDIA(508505)
22 PALAYAMKOTTAI TN-26-001-017-017/493-A
(Palayamchettikulam) 		2926001000NRG23031220221798192 03/12/2022 Charmakani 2926001WL080228 Charmakani 00048 BKID0008270 980 980 Processed 09/12/2022 026441500 Charmakani BANK OF INDIA(508505)
23 PALAYAMKOTTAI TN-26-001-017-017/496-A
(Palayamchettikulam) 		2926001000NRG23031220221798193 03/12/2022 Mahalakshmi .R 2926001WL080228 Mahalakshmi .R 00048 BKID0008270 980 980 Processed 09/12/2022 026441500 Mahalakshmi .R BANK OF INDIA(508505)
24 PALAYAMKOTTAI TN-26-001-017-017/524-A
(Palayamchettikulam) 		2926001000NRG23031220221798196 03/12/2022 R. Megala 2926001WL080228 R. Megala 00048 BKID0008270 1225 1225 Processed 09/12/2022 026441500 R. Megala BANK OF INDIA(508505)
25 PALAYAMKOTTAI TN-26-001-017-017/530-A
(Palayamchettikulam) 		2926001000NRG23031220221798197 03/12/2022 M. Annaisurya 2926001WL080228 M. Annaisurya 00048 BKID0008270 1470 1470 Processed 09/12/2022 026441500 M. Annaisurya BANK OF INDIA(508505)
26 PALAYAMKOTTAI TN-26-001-017-017/531-A
(Palayamchettikulam) 		2926001000NRG23031220221798198 03/12/2022 Jeyamery 2926001WL080228 Jeyamery 00048 BKID0008270 1470 1470 Processed 09/12/2022 026441500 Jeyamery CANARA BANK(508532)
27 PALAYAMKOTTAI TN-26-001-017-017/534-A
(Palayamchettikulam) 		2926001000NRG23031220221798199 03/12/2022 Vaikundaselvi 2926001WL080228 Vaikundaselvi 00048 BKID0008270 1225 1225 Processed 09/12/2022 026441500 Vaikundaselvi BANK OF INDIA(508505)
28 PALAYAMKOTTAI TN-26-001-017-017/536-A
(Palayamchettikulam) 		2926001000NRG23031220221798200 03/12/2022 Esthar 2926001WL080228 Esthar 00048 BKID0008270 1225 1225 Processed 09/12/2022 026441500 Esthar BANK OF INDIA(508505)
29 PALAYAMKOTTAI TN-26-001-017-017/538-A
(Palayamchettikulam) 		2926001000NRG23031220221798201 03/12/2022 R. Saroja 2926001WL080228 R. Saroja 00048 BKID0008270 980 980 Processed 09/12/2022 026441500 R. Saroja BANK OF INDIA(508505)
30 PALAYAMKOTTAI TN-26-001-017-017/540-A
(Palayamchettikulam) 		2926001000NRG23031220221798202 03/12/2022 Esthar Annathai 2926001WL080228 Esthar Annathai 00048 BKID0008270 1470 1470 Processed 09/12/2022 026441500 Esthar Annathai BANK OF INDIA(508505)
31 PALAYAMKOTTAI TN-26-001-017-017/559-A
(Palayamchettikulam) 		2926001000NRG23031220221798203 03/12/2022 Rasammal 2926001WL080228 Rasammal 00048 BKID0008270 1470 1470 Processed 09/12/2022 026441500 Rasammal BANK OF INDIA(508505)
32 PALAYAMKOTTAI TN-26-001-017-017/564-A
(Palayamchettikulam) 		2926001000NRG23031220221798204 03/12/2022 Vasantha 2926001WL080228 Vasantha 00048 BKID0008270 735 735 Processed 09/12/2022 026441500 Vasantha BANK OF INDIA(508505)
33 PALAYAMKOTTAI TN-26-001-017-017/570-A
(Palayamchettikulam) 		2926001000NRG23031220221798205 03/12/2022 V. Elavanjalin Sobana 2926001WL080228 V. Elavanjalin Sobana 00048 BKID0008270 1225 1225 Processed 09/12/2022 026441500 V. Elavanjalin Sobana BANK OF INDIA(508505)
34 PALAYAMKOTTAI TN-26-001-017-017/579-A
(Palayamchettikulam) 		2926001000NRG23031220221798206 03/12/2022 Jothi lakshmi 2926001WL080228 Jothi lakshmi 00048 BKID0008270 1470 1470 Processed 09/12/2022 026441500 Jothi lakshmi CANARA BANK(508532)
35 PALAYAMKOTTAI TN-26-001-017-017/592-A
(Palayamchettikulam) 		2926001000NRG23031220221798207 03/12/2022 Mariammal 2926001WL080228 Mariammal 00048 BKID0008270 980 980 Processed 09/12/2022 026441500 Mariammal BANK OF INDIA(508505)
36 PALAYAMKOTTAI TN-26-001-017-017/604-A
(Palayamchettikulam) 		2926001000NRG23031220221798208 03/12/2022 Backiya Raj 2926001WL080228 Backiya Raj 00048 BKID0008270 735 735 Processed 09/12/2022 026441500 Backiya Raj INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-017-017/608-A
(Palayamchettikulam) 		2926001000NRG23031220221798209 03/12/2022 Kalavathi 2926001WL080228 Kalavathi 00048 BKID0008270 1470 1470 Processed 09/12/2022 026441500 Kalavathi BANK OF INDIA(508505)
38 PALAYAMKOTTAI TN-26-001-017-017/620-A
(Palayamchettikulam) 		2926001000NRG23031220221798210 03/12/2022 Jeya 2926001WL080228 Jeya 00048 BKID0008270 1470 1470 Processed 09/12/2022 026441500 Jeya STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-017-017/621-A
(Palayamchettikulam) 		2926001000NRG23031220221798211 03/12/2022 Maria Alponsa 2926001WL080228 Maria Alponsa 00048 BKID0008270 1225 1225 Processed 09/12/2022 026441500 Maria Alponsa BANK OF INDIA(508505)
40 PALAYAMKOTTAI TN-26-001-017-017/636-A
(Palayamchettikulam) 		2926001000NRG23031220221798212 03/12/2022 A Lakshmi 2926001WL080228 A Lakshmi 00048 BKID0008270 1470 1470 Processed 09/12/2022 026441500 A Lakshmi BANK OF INDIA(508505)
41 PALAYAMKOTTAI TN-26-001-017-017/644-A
(Palayamchettikulam) 		2926001000NRG23031220221798213 03/12/2022 Muthu selvi 2926001WL080228 Muthu selvi 00048 BKID0008270 1470 1470 Processed 09/12/2022 026441500 Muthu selvi BANK OF INDIA(508505)
42 PALAYAMKOTTAI TN-26-001-017-017/658-A
(Palayamchettikulam) 		2926001000NRG23031220221798215 03/12/2022 Komathi S 2926001WL080228 Komathi S 00048 BKID0008270 490 490 Processed 09/12/2022 026441500 Komathi S BANK OF INDIA(508505)
43 PALAYAMKOTTAI TN-26-001-017-017/659-A
(Palayamchettikulam) 		2926001000NRG23031220221798216 03/12/2022 Kavitha 2926001WL080228 Kavitha 00048 BKID0008270 1225 1225 Processed 09/12/2022 026441500 Kavitha BANK OF INDIA(508505)
44 PALAYAMKOTTAI TN-26-001-017-017/684-A
(Palayamchettikulam) 		2926001000NRG23031220221798220 03/12/2022 Shanthi 2926001WL080228 Shanthi 00048 BKID0008270 1470 1470 Processed 09/12/2022 026441500 Shanthi CENTRAL BANK OF INDIA(607115)
45 PALAYAMKOTTAI TN-26-001-017-017/71-A
(Palayamchettikulam) 		2926001000NRG23031220221798223 03/12/2022 Viji Syamala 2926001WL080228 Viji Syamala 00048 BKID0008270 980 980 Processed 09/12/2022 026441500 Viji Syamala BANK OF INDIA(508505)
SubTotal 52675 52675
46 PALAYAMKOTTAI TN-26-001-017-017/665-A
(Palayamchettikulam) 		2926001000NRG23031220221798217 03/12/2022 Selvi 2926001WL080228 Selvi 00177 IOBA0000067 1225 1225 Processed 09/12/2022 026441500 Selvi BANK OF INDIA(508505)
SubTotal 1225 1225
47 PALAYAMKOTTAI TN-26-001-017-017/502-A
(Palayamchettikulam) 		2926001000NRG23031220221798195 03/12/2022 Kuruvammal .M 2926001WL080228 Kuruvammal .M 00177 IOBA0000292 1686 1686 Processed 09/12/2022 026441500 Kuruvammal .M INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
48 PALAYAMKOTTAI TN-26-001-017-017/667-A
(Palayamchettikulam) 		2926001000NRG23031220221798218 03/12/2022 A Lakshmi 2926001WL080228 A Lakshmi 00177 IOBA0003540 1470 1470 Processed 09/12/2022 026441500 A Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1470 1470
49 PALAYAMKOTTAI TN-26-001-017-017/182-A
(Palayamchettikulam) 		2926001000NRG23031220221798143 03/12/2022 Mariammal 2926001WL080228 Mariammal 00328 IOBA0PGB001 1225 1225 Processed 09/12/2022 026441500 Mariammal PALLAVAN GRAMA BANK(607052)
50 PALAYAMKOTTAI TN-26-001-017-017/184-A
(Palayamchettikulam) 		2926001000NRG23031220221798144 03/12/2022 Jeyarani 2926001WL080228 Jeyarani 00328 IOBA0PGB001 1225 1225 Processed 09/12/2022 026441500 Jeyarani PALLAVAN GRAMA BANK(607052)
51 PALAYAMKOTTAI TN-26-001-017-017/186-A
(Palayamchettikulam) 		2926001000NRG23031220221798146 03/12/2022 Petchiammal 2926001WL080228 Petchiammal 00328 IOBA0PGB001 1225 1225 Processed 09/12/2022 026441500 Petchiammal BANK OF INDIA(508505)
52 PALAYAMKOTTAI TN-26-001-017-017/189-A
(Palayamchettikulam) 		2926001000NRG23031220221798147 03/12/2022 Esakkiammal 2926001WL080228 Esakkiammal 00328 IOBA0PGB001 1225 1225 Processed 09/12/2022 026441500 Esakkiammal PALLAVAN GRAMA BANK(607052)
53 PALAYAMKOTTAI TN-26-001-017-017/195-A
(Palayamchettikulam) 		2926001000NRG23031220221798149 03/12/2022 Madathi P. 2926001WL080228 Madathi P. 00328 IOBA0PGB001 1405 1405 Processed 09/12/2022 026441500 Madathi P. PALLAVAN GRAMA BANK(607052)
54 PALAYAMKOTTAI TN-26-001-017-017/204-A
(Palayamchettikulam) 		2926001000NRG23031220221798151 03/12/2022 Rathi 2926001WL080228 Rathi 00328 IOBA0PGB001 1470 1470 Processed 09/12/2022 026441500 Rathi PALLAVAN GRAMA BANK(607052)
55 PALAYAMKOTTAI TN-26-001-017-017/236-A
(Palayamchettikulam) 		2926001000NRG23031220221798152 03/12/2022 Pechiammal 2926001WL080228 Pechiammal 00328 IOBA0PGB001 1470 1470 Processed 09/12/2022 026441500 Pechiammal PALLAVAN GRAMA BANK(607052)
56 PALAYAMKOTTAI TN-26-001-017-017/252-A
(Palayamchettikulam) 		2926001000NRG23031220221798153 03/12/2022 Mallika 2926001WL080228 Mallika 00328 IOBA0PGB001 1470 1470 Processed 09/12/2022 026441500 Mallika PALLAVAN GRAMA BANK(607052)
57 PALAYAMKOTTAI TN-26-001-017-017/3-A
(Palayamchettikulam) 		2926001000NRG23031220221798155 03/12/2022 Selvi. P 2926001WL080228 Selvi. P 00328 IOBA0PGB001 1225 1225 Processed 09/12/2022 026441500 Selvi. P BANK OF INDIA(508505)
58 PALAYAMKOTTAI TN-26-001-017-017/302-A
(Palayamchettikulam) 		2926001000NRG23031220221798156 03/12/2022 Baby Ponnammal 2926001WL080228 Baby Ponnammal 00328 IOBA0PGB001 1470 1470 Processed 09/12/2022 026441500 Baby Ponnammal BANK OF INDIA(508505)
59 PALAYAMKOTTAI TN-26-001-017-017/309-A
(Palayamchettikulam) 		2926001000NRG23031220221798157 03/12/2022 Sudaliamadi 2926001WL080228 Sudaliamadi 00328 IOBA0PGB001 1470 1470 Processed 09/12/2022 026441500 Sudaliamadi BANK OF INDIA(508505)
60 PALAYAMKOTTAI TN-26-001-017-017/311-A
(Palayamchettikulam) 		2926001000NRG23031220221798158 03/12/2022 Kavitha 2926001WL080228 Kavitha 00328 IOBA0PGB001 245 245 Processed 09/12/2022 026441500 Kavitha PALLAVAN GRAMA BANK(607052)
61 PALAYAMKOTTAI TN-26-001-017-017/316-A
(Palayamchettikulam) 		2926001000NRG23031220221798161 03/12/2022 Parvathi 2926001WL080228 Parvathi 00328 IOBA0PGB001 735 735 Processed 09/12/2022 026441500 Parvathi BANK OF INDIA(508505)
62 PALAYAMKOTTAI TN-26-001-017-017/335-A
(Palayamchettikulam) 		2926001000NRG23031220221798162 03/12/2022 Mary Chellathai 2926001WL080228 Mary Chellathai 00328 IOBA0PGB001 1470 1470 Processed 09/12/2022 026441500 Mary Chellathai INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-017-017/349-A
(Palayamchettikulam) 		2926001000NRG23031220221798163 03/12/2022 Chellathai 2926001WL080228 Chellathai 00328 IOBA0PGB001 1225 1225 Processed 09/12/2022 026441500 Chellathai PALLAVAN GRAMA BANK(607052)
64 PALAYAMKOTTAI TN-26-001-017-017/354-A
(Palayamchettikulam) 		2926001000NRG23031220221798164 03/12/2022 Parameswari 2926001WL080228 Parameswari 00328 IOBA0PGB001 1225 1225 Processed 09/12/2022 026441500 Parameswari PALLAVAN GRAMA BANK(607052)
65 PALAYAMKOTTAI TN-26-001-017-017/380-A
(Palayamchettikulam) 		2926001000NRG23031220221798166 03/12/2022 Annathai 2926001WL080228 Annathai 00328 IOBA0PGB001 1225 1225 Processed 09/12/2022 026441500 Annathai PALLAVAN GRAMA BANK(607052)
66 PALAYAMKOTTAI TN-26-001-017-017/386-A
(Palayamchettikulam) 		2926001000NRG23031220221798167 03/12/2022 Lakshmi 2926001WL080228 Lakshmi 00328 IOBA0PGB001 1470 1470 Processed 09/12/2022 026441500 Lakshmi BANK OF INDIA(508505)
67 PALAYAMKOTTAI TN-26-001-017-017/390-A
(Palayamchettikulam) 		2926001000NRG23031220221798168 03/12/2022 Velammal N. 2926001WL080228 Velammal N. 00328 IOBA0PGB001 1470 1470 Processed 09/12/2022 026441500 Velammal N. BANK OF INDIA(508505)
68 PALAYAMKOTTAI TN-26-001-017-017/393-A
(Palayamchettikulam) 		2926001000NRG23031220221798169 03/12/2022 Sornam 2926001WL080228 Sornam 00328 IOBA0PGB001 735 735 Processed 09/12/2022 026441500 Sornam PALLAVAN GRAMA BANK(607052)
69 PALAYAMKOTTAI TN-26-001-017-017/394-A
(Palayamchettikulam) 		2926001000NRG23031220221798170 03/12/2022 Parvathi K. 2926001WL080228 Parvathi K. 00328 IOBA0PGB001 490 490 Processed 09/12/2022 026441500 Parvathi K. PALLAVAN GRAMA BANK(607052)
70 PALAYAMKOTTAI TN-26-001-017-017/396-A
(Palayamchettikulam) 		2926001000NRG23031220221798172 03/12/2022 Rajeswari 2926001WL080228 Rajeswari 00328 IOBA0PGB001 980 980 Processed 09/12/2022 026441500 Rajeswari BANK OF INDIA(508505)
71 PALAYAMKOTTAI TN-26-001-017-017/413-a
(Palayamchettikulam) 		2926001000NRG23031220221798173 03/12/2022 Petchiammal 2926001WL080228 Petchiammal 00328 IOBA0PGB001 735 735 Processed 09/12/2022 026441500 Petchiammal PALLAVAN GRAMA BANK(607052)
72 PALAYAMKOTTAI TN-26-001-017-017/414-a
(Palayamchettikulam) 		2926001000NRG23031220221798174 03/12/2022 GanaMani 2926001WL080228 GanaMani 00328 IOBA0PGB001 735 735 Processed 09/12/2022 026441500 GanaMani PALLAVAN GRAMA BANK(607052)
73 PALAYAMKOTTAI TN-26-001-017-017/430-A
(Palayamchettikulam) 		2926001000NRG23031220221798179 03/12/2022 Thanga Parvathi J. 2926001WL080228 Thanga Parvathi J. 00328 IOBA0PGB001 1470 1470 Processed 09/12/2022 026441500 Thanga Parvathi J. PALLAVAN GRAMA BANK(607052)
74 PALAYAMKOTTAI TN-26-001-017-017/435-A
(Palayamchettikulam) 		2926001000NRG23031220221798181 03/12/2022 Rani .S 2926001WL080228 Rani .S 00328 IOBA0PGB001 1470 1470 Processed 09/12/2022 026441500 Rani .S BANK OF INDIA(508505)
75 PALAYAMKOTTAI TN-26-001-017-017/445-A
(Palayamchettikulam) 		2926001000NRG23031220221798182 03/12/2022 Joy Nana Mani .E 2926001WL080228 Joy Nana Mani .E 00328 IOBA0PGB001 980 980 Processed 09/12/2022 026441500 Joy Nana Mani .E STATE BANK OF INDIA(508548)
76 PALAYAMKOTTAI TN-26-001-017-017/453-A
(Palayamchettikulam) 		2926001000NRG23031220221798184 03/12/2022 Maryselvam 2926001WL080228 Maryselvam 00328 IOBA0PGB001 1470 1470 Processed 09/12/2022 026441500 Maryselvam BANK OF INDIA(508505)
77 PALAYAMKOTTAI TN-26-001-017-017/46-A
(Palayamchettikulam) 		2926001000NRG23031220221798186 03/12/2022 Rajeswari 2926001WL080228 Rajeswari 00328 IOBA0PGB001 980 980 Processed 09/12/2022 026441500 Rajeswari PALLAVAN GRAMA BANK(607052)
78 PALAYAMKOTTAI TN-26-001-017-017/492-A
(Palayamchettikulam) 		2926001000NRG23031220221798191 03/12/2022 Vijayarani .M 2926001WL080228 Vijayarani .M 00328 IOBA0PGB001 1470 1470 Processed 09/12/2022 026441500 Vijayarani .M PALLAVAN GRAMA BANK(607052)
79 PALAYAMKOTTAI TN-26-001-017-017/50-A
(Palayamchettikulam) 		2926001000NRG23031220221798194 03/12/2022 Nallammal 2926001WL080228 Nallammal 00328 IOBA0PGB001 1470 1470 Processed 09/12/2022 026441500 Nallammal BANK OF INDIA(508505)
80 PALAYAMKOTTAI TN-26-001-017-017/68-A
(Palayamchettikulam) 		2926001000NRG23031220221798219 03/12/2022 Panchavarnakili 2926001WL080228 Panchavarnakili 00328 IOBA0PGB001 1470 1470 Processed 09/12/2022 026441500 Panchavarnakili PALLAVAN GRAMA BANK(607052)
SubTotal 38400 38400
81 PALAYAMKOTTAI TN-26-001-017-017/645-A
(Palayamchettikulam) 		2926001000NRG23031220221798214 03/12/2022 M Esakkiammal 2926001WL080228 M Esakkiammal 00468 UBIN0900869 1225 1225 Processed 09/12/2022 026441500 M Esakkiammal BANK OF INDIA(508505)
SubTotal 1225 1225
82 PALAYAMKOTTAI TN-26-001-017-001/671-A
(Palayamchettikulam) 		2926001000NRG23031220221798135 03/12/2022 Muniyandi 2926001WL080228 Muniyandi 00701 IDIB0PLB001 1470 1470 Processed 09/12/2022 026441500 Muniyandi PALLAVAN GRAMA BANK(607052)
83 PALAYAMKOTTAI TN-26-001-017-017/101-A
(Palayamchettikulam) 		2926001000NRG23031220221798138 03/12/2022 Jesijebakani .P 2926001WL080228 Jesijebakani .P 00701 IDIB0PLB001 490 490 Processed 09/12/2022 026441500 Jesijebakani .P PALLAVAN GRAMA BANK(607052)
84 PALAYAMKOTTAI TN-26-001-017-017/139-A
(Palayamchettikulam) 		2926001000NRG23031220221798139 03/12/2022 Ananthammal 2926001WL080228 Ananthammal 00701 IDIB0PLB001 1470 1470 Processed 09/12/2022 026441500 Ananthammal PALLAVAN GRAMA BANK(607052)
85 PALAYAMKOTTAI TN-26-001-017-017/142-A
(Palayamchettikulam) 		2926001000NRG23031220221798141 03/12/2022 Petchiammal 2926001WL080228 Petchiammal 00701 IDIB0PLB001 1225 1225 Processed 09/12/2022 026441500 Petchiammal PALLAVAN GRAMA BANK(607052)
86 PALAYAMKOTTAI TN-26-001-017-017/146-A
(Palayamchettikulam) 		2926001000NRG23031220221798142 03/12/2022 Pechiammal.T 2926001WL080228 Pechiammal.T 00701 IDIB0PLB001 1470 1470 Processed 09/12/2022 026441500 Pechiammal.T PALLAVAN GRAMA BANK(607052)
SubTotal 6125 6125
Total 102806 102806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_031222APB_FTO_1230273 Bank of India BKID0008270 PALAYAMKOTTAI 52675
2 PALAYAMKOTTAI TN2926001_031222APB_FTO_1230273 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1225
3 PALAYAMKOTTAI TN2926001_031222APB_FTO_1230273 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 1686
4 PALAYAMKOTTAI TN2926001_031222APB_FTO_1230273 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1470
5 PALAYAMKOTTAI TN2926001_031222APB_FTO_1230273 Pandyan Grama Bank IOBA0PGB001 Palayamkottai 37175
6 PALAYAMKOTTAI TN2926001_031222APB_FTO_1230273 Pandyan Grama Bank IOBA0PGB001 Palayampatti 1225
7 PALAYAMKOTTAI TN2926001_031222APB_FTO_1230273 Union Bank of India UBIN0900869 Palayamkottai 1225
8 PALAYAMKOTTAI TN2926001_031222APB_FTO_1230273 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 6125

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