Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:21:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_300722APB_FTO_638901
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) 		2926001000NRG23300720220923200 30/07/2022 Petchiammal 2926001WL044829 Petchiammal 00176 IDIB000T093 480 480 Processed 06/08/2022 015632418 Petchiammal HDFC BANK LTD(607152)
2 PALAYAMKOTTAI TN-26-001-001-001/1343-A
(Ramayanpatti) 		2926001000NRG23300720220923203 30/07/2022 P. Selvi 2926001WL044829 P. Selvi 00176 IDIB000T093 960 960 Processed 07/08/2022 015632418 P. Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
3 PALAYAMKOTTAI TN-26-001-001-001/10-A
(Ramayanpatti) 		2926001000NRG23300720220923188 30/07/2022 Annammal 2926001WL044829 Annammal 00177 IOBA0002888 720 720 Processed 07/08/2022 015632418 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 PALAYAMKOTTAI TN-26-001-001-001/1010-A
(Ramayanpatti) 		2926001000NRG23300720220923189 30/07/2022 Sankarammal 2926001WL044829 Sankarammal 00177 IOBA0002888 720 720 Processed 06/08/2022 015632418 Sankarammal INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-001-001/1012-A
(Ramayanpatti) 		2926001000NRG23300720220923190 30/07/2022 Esakkiammal 2926001WL044829 Esakkiammal 00177 IOBA0002888 480 480 Processed 07/08/2022 015632418 Esakkiammal INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1026-A
(Ramayanpatti) 		2926001000NRG23300720220923191 30/07/2022 Vellathai 2926001WL044829 Vellathai 00177 IOBA0002888 720 720 Processed 07/08/2022 015632418 Vellathai INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-001/1031-A
(Ramayanpatti) 		2926001000NRG23300720220923192 30/07/2022 Gomathy 2926001WL044829 Gomathy 00177 IOBA0002888 720 720 Processed 06/08/2022 015632418 Gomathy INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-001-001/1033-A
(Ramayanpatti) 		2926001000NRG23300720220923193 30/07/2022 Chinnammal 2926001WL044829 Chinnammal 00177 IOBA0002888 720 720 Processed 07/08/2022 015632418 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 PALAYAMKOTTAI TN-26-001-001-001/105-A
(Ramayanpatti) 		2926001000NRG23300720220923194 30/07/2022 R Seethai 2926001WL044829 R Seethai 00177 IOBA0002888 1200 1200 Processed 07/08/2022 015632418 R Seethai INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-001-001/1110-A
(Ramayanpatti) 		2926001000NRG23300720220923195 30/07/2022 Valli N 2926001WL044829 Valli N 00177 IOBA0002888 1405 1405 Processed 06/08/2022 015632418 Valli N INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-001-001/1152-A
(Ramayanpatti) 		2926001000NRG23300720220923196 30/07/2022 Rajammal S. 2926001WL044829 Rajammal S. 00177 IOBA0002888 960 960 Processed 07/08/2022 015632418 Rajammal S. INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-001-001/1191-A
(Ramayanpatti) 		2926001000NRG23300720220923197 30/07/2022 Petchiammal A. 2926001WL044829 Petchiammal A. 00177 IOBA0002888 480 480 Processed 06/08/2022 015632418 Petchiammal A. INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-001-001/1221-a
(Ramayanpatti) 		2926001000NRG23300720220923199 30/07/2022 Selvi 2926001WL044829 Selvi 00177 IOBA0002888 480 480 Processed 07/08/2022 015632418 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
14 PALAYAMKOTTAI TN-26-001-001-001/1335-A
(Ramayanpatti) 		2926001000NRG23300720220923201 30/07/2022 Subbammal 2926001WL044829 Subbammal 00177 IOBA0002888 720 720 Processed 07/08/2022 015632418 Subbammal INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-001-001/1341-A
(Ramayanpatti) 		2926001000NRG23300720220923202 30/07/2022 Eswari 2926001WL044829 Eswari 00177 IOBA0002888 1200 1200 Processed 07/08/2022 015632418 Eswari INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-001-001/1368-A
(Ramayanpatti) 		2926001000NRG23300720220923204 30/07/2022 Pattathuarasi 2926001WL044829 Pattathuarasi 00177 IOBA0002888 720 720 Processed 07/08/2022 015632418 Pattathuarasi INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-001-001/1399-A
(Ramayanpatti) 		2926001000NRG23300720220923205 30/07/2022 Valli 2926001WL044829 Valli 00177 IOBA0002888 720 720 Processed 07/08/2022 015632418 Valli INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-001-001/14-A
(Ramayanpatti) 		2926001000NRG23300720220923206 30/07/2022 Lakshmi 2926001WL044829 Lakshmi 00177 IOBA0002888 1200 1200 Processed 07/08/2022 015632418 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 PALAYAMKOTTAI TN-26-001-001-001/140-A
(Ramayanpatti) 		2926001000NRG23300720220923207 30/07/2022 Kanthammal 2926001WL044829 Kanthammal 00177 IOBA0002888 1200 1200 Processed 07/08/2022 015632418 Kanthammal INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-001-001/1433-A
(Ramayanpatti) 		2926001000NRG23300720220923208 30/07/2022 V.PAPPA 2926001WL044829 V.PAPPA 00177 IOBA0002888 960 960 Processed 07/08/2022 015632418 V.PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PALAYAMKOTTAI TN-26-001-001-001/146-A
(Ramayanpatti) 		2926001000NRG23300720220923209 30/07/2022 Sundari 2926001WL044829 Sundari 00177 IOBA0002888 960 960 Processed 06/08/2022 015632418 Sundari CANARA BANK(508532)
22 PALAYAMKOTTAI TN-26-001-001-001/1546-A
(Ramayanpatti) 		2926001000NRG23300720220923210 30/07/2022 Thangamari 2926001WL044829 Thangamari 00177 IOBA0002888 720 720 Processed 07/08/2022 015632418 Thangamari INDIA POST PAYMENTS BANK LIMITED(508528)
23 PALAYAMKOTTAI TN-26-001-001-001/1548-A
(Ramayanpatti) 		2926001000NRG23300720220923211 30/07/2022 Petchiammal 2926001WL044829 Petchiammal 00177 IOBA0002888 720 720 Processed 07/08/2022 015632418 Petchiammal INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-001-001/1549-A
(Ramayanpatti) 		2926001000NRG23300720220923212 30/07/2022 Mahalakshmi 2926001WL044829 Mahalakshmi 00177 IOBA0002888 720 720 Processed 06/08/2022 015632418 Mahalakshmi INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-001-001/1555-A
(Ramayanpatti) 		2926001000NRG23300720220923213 30/07/2022 Ranjitham.M 2926001WL044829 Ranjitham.M 00177 IOBA0002888 480 480 Processed 07/08/2022 015632418 Ranjitham.M INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-001-001/1562-A
(Ramayanpatti) 		2926001000NRG23300720220923214 30/07/2022 S.Lakshmi 2926001WL044829 S.Lakshmi 00177 IOBA0002888 480 480 Processed 07/08/2022 015632418 S.Lakshmi INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-001-001/1582-A
(Ramayanpatti) 		2926001000NRG23300720220923215 30/07/2022 N.Lakshmi 2926001WL044829 N.Lakshmi 00177 IOBA0002888 720 720 Processed 07/08/2022 015632418 N.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 PALAYAMKOTTAI TN-26-001-001-001/1593-A
(Ramayanpatti) 		2926001000NRG23300720220923216 30/07/2022 Krishnammal 2926001WL044829 Krishnammal 00177 IOBA0002888 1200 1200 Processed 07/08/2022 015632418 Krishnammal INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-001-001/1630-A
(Ramayanpatti) 		2926001000NRG23300720220923217 30/07/2022 A.Ramu 2926001WL044829 A.Ramu 00177 IOBA0002888 960 960 Processed 07/08/2022 015632418 A.Ramu INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-001-001/1674-A
(Ramayanpatti) 		2926001000NRG23300720220923218 30/07/2022 S. Parvathy 2926001WL044829 S. Parvathy 00177 IOBA0002888 480 480 Processed 07/08/2022 015632418 S. Parvathy INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-001/18-A
(Ramayanpatti) 		2926001000NRG23300720220923219 30/07/2022 Sankarammal 2926001WL044829 Sankarammal 00177 IOBA0002888 1200 1200 Processed 07/08/2022 015632418 Sankarammal INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-001/1871-A
(Ramayanpatti) 		2926001000NRG23300720220923221 30/07/2022 Rajeshwari 2926001WL044829 Rajeshwari 00177 IOBA0002888 720 720 Processed 07/08/2022 015632418 Rajeshwari INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-001-001/1875-A
(Ramayanpatti) 		2926001000NRG23300720220923222 30/07/2022 Sankara Vadivu 2926001WL044829 Sankara Vadivu 00177 IOBA0002888 960 960 Processed 07/08/2022 015632418 Sankara Vadivu INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-001-001/1883-A
(Ramayanpatti) 		2926001000NRG23300720220923223 30/07/2022 Essakiammal 2926001WL044829 Essakiammal 00177 IOBA0002888 960 960 Processed 07/08/2022 015632418 Essakiammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 PALAYAMKOTTAI TN-26-001-001-001/1899-A
(Ramayanpatti) 		2926001000NRG23300720220923224 30/07/2022 Saraswathy 2926001WL044829 Saraswathy 00177 IOBA0002888 720 720 Processed 07/08/2022 015632418 Saraswathy INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-001-001/1910-A
(Ramayanpatti) 		2926001000NRG23300720220923225 30/07/2022 Subbu lakshmi 2926001WL044829 Subbu lakshmi 00177 IOBA0002888 1200 1200 Processed 07/08/2022 015632418 Subbu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 PALAYAMKOTTAI TN-26-001-001-001/1931-A
(Ramayanpatti) 		2926001000NRG23300720220923227 30/07/2022 Poomari 2926001WL044829 Poomari 00177 IOBA0002888 960 960 Processed 07/08/2022 015632418 Poomari INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-001-001/1932-A
(Ramayanpatti) 		2926001000NRG23300720220923228 30/07/2022 Krishnaveni 2926001WL044829 Krishnaveni 00177 IOBA0002888 720 720 Processed 07/08/2022 015632418 Krishnaveni INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-001-001/1943-A
(Ramayanpatti) 		2926001000NRG23300720220923229 30/07/2022 Mariammal 2926001WL044829 Mariammal 00177 IOBA0002888 1200 1200 Processed 07/08/2022 015632418 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 PALAYAMKOTTAI TN-26-001-001-001/197-B
(Ramayanpatti) 		2926001000NRG23300720220923230 30/07/2022 Velammal 2926001WL044829 Velammal 00177 IOBA0002888 960 960 Processed 06/08/2022 015632418 Velammal INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-001-001/2003-A
(Ramayanpatti) 		2926001000NRG23300720220923231 30/07/2022 Padma 2926001WL044829 Padma 00177 IOBA0002888 720 720 Processed 07/08/2022 015632418 Padma INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-001-001/202-A
(Ramayanpatti) 		2926001000NRG23300720220923232 30/07/2022 Petchiammal 2926001WL044829 Petchiammal 00177 IOBA0002888 1200 1200 Processed 07/08/2022 015632418 Petchiammal INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-001-001/2038-A
(Ramayanpatti) 		2926001000NRG23300720220923233 30/07/2022 V Pappa 2926001WL044829 V Pappa 00177 IOBA0002888 960 960 Processed 07/08/2022 015632418 V Pappa INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-001-001/2058-A
(Ramayanpatti) 		2926001000NRG23300720220923234 30/07/2022 Balammal 2926001WL044829 Balammal 00177 IOBA0002888 960 960 Processed 07/08/2022 015632418 Balammal INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-001-001/2068-A
(Ramayanpatti) 		2926001000NRG23300720220923235 30/07/2022 Mariammal 2926001WL044829 Mariammal 00177 IOBA0002888 720 720 Processed 07/08/2022 015632418 Mariammal INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-001-001/207-A
(Ramayanpatti) 		2926001000NRG23300720220923236 30/07/2022 Pappu ammal 2926001WL044829 Pappu ammal 00177 IOBA0002888 720 720 Processed 07/08/2022 015632418 Pappu ammal INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-001-001/2074-A
(Ramayanpatti) 		2926001000NRG23300720220923237 30/07/2022 Esakkiammal 2926001WL044829 Esakkiammal 00177 IOBA0002888 720 720 Processed 07/08/2022 015632418 Esakkiammal INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-001-001/21-A
(Ramayanpatti) 		2926001000NRG23300720220923238 30/07/2022 Arunachalam 2926001WL044829 Arunachalam 00177 IOBA0002888 720 720 Processed 07/08/2022 015632418 Arunachalam INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-001-001/2105
(Ramayanpatti) 		2926001000NRG23300720220923239 30/07/2022 selva mary 2926001WL044829 selva mary 00177 IOBA0002888 1200 1200 Processed 07/08/2022 015632418 selva mary INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-001-001/2158-A
(Ramayanpatti) 		2926001000NRG23300720220923240 30/07/2022 V Uchimahali 2926001WL044829 V Uchimahali 00177 IOBA0002888 720 720 Processed 07/08/2022 015632418 V Uchimahali INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-001-001/232-A
(Ramayanpatti) 		2926001000NRG23300720220923243 30/07/2022 Arunachalavadivoo 2926001WL044829 Arunachalavadivoo 00177 IOBA0002888 1200 1200 Processed 06/08/2022 015632418 Arunachalavadivoo INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-001-001/261-A
(Ramayanpatti) 		2926001000NRG23300720220923249 30/07/2022 Shunmugavadivoo 2926001WL044829 Shunmugavadivoo 00177 IOBA0002888 1200 1200 Processed 06/08/2022 015632418 Shunmugavadivoo INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-001-001/274-A
(Ramayanpatti) 		2926001000NRG23300720220923250 30/07/2022 Chellammal 2926001WL044829 Chellammal 00177 IOBA0002888 240 240 Processed 07/08/2022 015632418 Chellammal INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-001-001/277-A
(Ramayanpatti) 		2926001000NRG23300720220923251 30/07/2022 Petchiammal 2926001WL044829 Petchiammal 00177 IOBA0002888 1200 1200 Processed 07/08/2022 015632418 Petchiammal INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-001-001/284-A
(Ramayanpatti) 		2926001000NRG23300720220923252 30/07/2022 Kani 2926001WL044829 Kani 00177 IOBA0002888 960 960 Processed 07/08/2022 015632418 Kani INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-001-001/31-A
(Ramayanpatti) 		2926001000NRG23300720220923253 30/07/2022 Rajeswari 2926001WL044829 Rajeswari 00177 IOBA0002888 480 480 Processed 07/08/2022 015632418 Rajeswari INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-001-001/347-A
(Ramayanpatti) 		2926001000NRG23300720220923254 30/07/2022 Ganapathy 2926001WL044829 Ganapathy 00177 IOBA0002888 720 720 Processed 07/08/2022 015632418 Ganapathy INDIA POST PAYMENTS BANK LIMITED(508528)
58 PALAYAMKOTTAI TN-26-001-001-001/4-A
(Ramayanpatti) 		2926001000NRG23300720220923255 30/07/2022 Malliga 2926001WL044829 Malliga 00177 IOBA0002888 960 960 Processed 07/08/2022 015632418 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
59 PALAYAMKOTTAI TN-26-001-001-001/41-A
(Ramayanpatti) 		2926001000NRG23300720220923256 30/07/2022 Lakshmi 2926001WL044829 Lakshmi 00177 IOBA0002888 1200 1200 Processed 07/08/2022 015632418 Lakshmi INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-001-001/50-A
(Ramayanpatti) 		2926001000NRG23300720220923257 30/07/2022 Bhagavathy 2926001WL044829 Bhagavathy 00177 IOBA0002888 1200 1200 Processed 06/08/2022 015632418 Bhagavathy CANARA BANK(508532)
61 PALAYAMKOTTAI TN-26-001-001-001/51-A
(Ramayanpatti) 		2926001000NRG23300720220923258 30/07/2022 Vellaiammal 2926001WL044829 Vellaiammal 00177 IOBA0002888 1200 1200 Processed 07/08/2022 015632418 Vellaiammal INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-001-001/54-A
(Ramayanpatti) 		2926001000NRG23300720220923259 30/07/2022 Thangamani 2926001WL044829 Thangamani 00177 IOBA0002888 1200 1200 Processed 07/08/2022 015632418 Thangamani INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-001-001/58-A
(Ramayanpatti) 		2926001000NRG23300720220923260 30/07/2022 Rukkumani 2926001WL044829 Rukkumani 00177 IOBA0002888 960 960 Processed 07/08/2022 015632418 Rukkumani INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-001-001/60-A
(Ramayanpatti) 		2926001000NRG23300720220923261 30/07/2022 Mookkammal 2926001WL044829 Mookkammal 00177 IOBA0002888 1200 1200 Processed 07/08/2022 015632418 Mookkammal INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-001-001/65-A
(Ramayanpatti) 		2926001000NRG23300720220923262 30/07/2022 Chellammal 2926001WL044829 Chellammal 00177 IOBA0002888 960 960 Processed 06/08/2022 015632418 Chellammal STATE BANK OF INDIA(508548)
66 PALAYAMKOTTAI TN-26-001-001-001/67-A
(Ramayanpatti) 		2926001000NRG23300720220923263 30/07/2022 Mookkammal 2926001WL044829 Mookkammal 00177 IOBA0002888 720 720 Processed 07/08/2022 015632418 Mookkammal INDIAN OVERSEAS BANK(508541)
67 PALAYAMKOTTAI TN-26-001-001-001/70-A
(Ramayanpatti) 		2926001000NRG23300720220923264 30/07/2022 Indira 2926001WL044829 Indira 00177 IOBA0002888 480 480 Processed 07/08/2022 015632418 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
68 PALAYAMKOTTAI TN-26-001-001-001/705-A
(Ramayanpatti) 		2926001000NRG23300720220923265 30/07/2022 Petchiammal 2926001WL044829 Petchiammal 00177 IOBA0002888 960 960 Processed 07/08/2022 015632418 Petchiammal INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-001-001/72-A
(Ramayanpatti) 		2926001000NRG23300720220923266 30/07/2022 Nallamady 2926001WL044829 Nallamady 00177 IOBA0002888 1200 1200 Processed 07/08/2022 015632418 Nallamady INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-001-001/78-A
(Ramayanpatti) 		2926001000NRG23300720220923267 30/07/2022 Esakkiammal 2926001WL044829 Esakkiammal 00177 IOBA0002888 1200 1200 Processed 07/08/2022 015632418 Esakkiammal INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-001-001/80-A
(Ramayanpatti) 		2926001000NRG23300720220923268 30/07/2022 Saroja 2926001WL044829 Saroja 00177 IOBA0002888 1200 1200 Processed 07/08/2022 015632418 Saroja INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-001-001/84-A
(Ramayanpatti) 		2926001000NRG23300720220923269 30/07/2022 Eswari 2926001WL044829 Eswari 00177 IOBA0002888 1200 1200 Processed 07/08/2022 015632418 Eswari INDIAN OVERSEAS BANK(508541)
73 PALAYAMKOTTAI TN-26-001-001-001/85-B
(Ramayanpatti) 		2926001000NRG23300720220923270 30/07/2022 Ballammal 2926001WL044829 Ballammal 00177 IOBA0002888 1200 1200 Processed 07/08/2022 015632418 Ballammal INDIAN OVERSEAS BANK(508541)
74 PALAYAMKOTTAI TN-26-001-001-001/86-A
(Ramayanpatti) 		2926001000NRG23300720220923271 30/07/2022 Muthulakshmi 2926001WL044829 Muthulakshmi 00177 IOBA0002888 720 720 Processed 06/08/2022 015632418 Muthulakshmi INDIAN BANK(607105)
75 PALAYAMKOTTAI TN-26-001-001-001/9-A
(Ramayanpatti) 		2926001000NRG23300720220923272 30/07/2022 Gomathy 2926001WL044829 Gomathy 00177 IOBA0002888 1200 1200 Processed 07/08/2022 015632418 Gomathy INDIAN OVERSEAS BANK(508541)
76 PALAYAMKOTTAI TN-26-001-001-001/939-A
(Ramayanpatti) 		2926001000NRG23300720220923273 30/07/2022 Rasammal 2926001WL044829 Rasammal 00177 IOBA0002888 480 480 Processed 07/08/2022 015632418 Rasammal INDIAN OVERSEAS BANK(508541)
77 PALAYAMKOTTAI TN-26-001-001-001/94-B
(Ramayanpatti) 		2926001000NRG23300720220923274 30/07/2022 Chandra 2926001WL044829 Chandra 00177 IOBA0002888 1200 1200 Processed 06/08/2022 015632418 Chandra INDIAN BANK(607105)
78 PALAYAMKOTTAI TN-26-001-001-001/940-A
(Ramayanpatti) 		2926001000NRG23300720220923275 30/07/2022 Annammal 2926001WL044829 Annammal 00177 IOBA0002888 1200 1200 Processed 06/08/2022 015632418 Annammal INDIAN BANK(607105)
79 PALAYAMKOTTAI TN-26-001-001-001/944-A
(Ramayanpatti) 		2926001000NRG23300720220923276 30/07/2022 Seethaiammal 2926001WL044829 Seethaiammal 00177 IOBA0002888 960 960 Processed 07/08/2022 015632418 Seethaiammal INDIAN OVERSEAS BANK(508541)
80 PALAYAMKOTTAI TN-26-001-001-001/954-A
(Ramayanpatti) 		2926001000NRG23300720220923277 30/07/2022 Shanthi 2926001WL044829 Shanthi 00177 IOBA0002888 960 960 Processed 07/08/2022 015632418 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
81 PALAYAMKOTTAI TN-26-001-001-001/987-A
(Ramayanpatti) 		2926001000NRG23300720220923278 30/07/2022 Lakshmi 2926001WL044829 Lakshmi 00177 IOBA0002888 480 480 Processed 07/08/2022 015632418 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
82 PALAYAMKOTTAI TN-26-001-001-001/997-A
(Ramayanpatti) 		2926001000NRG23300720220923279 30/07/2022 Mariammal 2926001WL044829 Mariammal 00177 IOBA0002888 480 480 Processed 06/08/2022 015632418 Mariammal INDIAN BANK(607105)
83 PALAYAMKOTTAI TN-26-001-001-010/1768-A
(Ramayanpatti) 		2926001000NRG23300720220923281 30/07/2022 S.Gnana Selvi 2926001WL044829 S.Gnana Selvi 00177 IOBA0002888 960 960 Processed 07/08/2022 015632418 S.Gnana Selvi INDIAN OVERSEAS BANK(508541)
84 PALAYAMKOTTAI TN-26-001-001-010/1884-A
(Ramayanpatti) 		2926001000NRG23300720220923282 30/07/2022 Chellammal 2926001WL044829 Chellammal 00177 IOBA0002888 720 720 Processed 06/08/2022 015632418 Chellammal CANARA BANK(508532)
85 PALAYAMKOTTAI TN-26-001-001-010/1998-A
(Ramayanpatti) 		2926001000NRG23300720220923283 30/07/2022 Petchiammal 2926001WL044829 Petchiammal 00177 IOBA0002888 480 480 Processed 07/08/2022 015632418 Petchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 73885 73885
Total 75325 75325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_300722APB_FTO_638901 Indian Bank IDIB000T093 THACHANALLUR 1440
2 PALAYAMKOTTAI TN2926001_300722APB_FTO_638901 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 73885

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