Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:43:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130822APB_FTO_718781
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) 		2926001000NRG23130820221050369 13/08/2022 Petchiammal 2926001WL050603 Petchiammal 00176 IDIB000T093 1200 1200 Processed 24/08/2022 013156747 Petchiammal HDFC BANK LTD(607152)
2 PALAYAMKOTTAI TN-26-001-001-001/1343-A
(Ramayanpatti) 		2926001000NRG23130820221050373 13/08/2022 P. Selvi 2926001WL050603 P. Selvi 00176 IDIB000T093 720 720 Processed 24/08/2022 013156747 P. Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
3 PALAYAMKOTTAI TN-26-001-001-001/1363-A
(Ramayanpatti) 		2926001000NRG23130820221050374 13/08/2022 Kanthimathi 2926001WL050603 Kanthimathi 00176 IDIB000T093 1200 1200 Processed 24/08/2022 013156747 Kanthimathi INDIAN BANK(607105)
SubTotal 3120 3120
4 PALAYAMKOTTAI TN-26-001-001-001/10-A
(Ramayanpatti) 		2926001000NRG23130820221050356 13/08/2022 Annammal 2926001WL050603 Annammal 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 PALAYAMKOTTAI TN-26-001-001-001/1010-A
(Ramayanpatti) 		2926001000NRG23130820221050357 13/08/2022 Sankarammal 2926001WL050603 Sankarammal 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Sankarammal INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-001-001/1011-A
(Ramayanpatti) 		2926001000NRG23130820221050358 13/08/2022 Kala 2926001WL050603 Kala 00177 IOBA0002888 720 720 Processed 24/08/2022 013156747 Kala INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-001/1012-A
(Ramayanpatti) 		2926001000NRG23130820221050359 13/08/2022 Esakkiammal 2926001WL050603 Esakkiammal 00177 IOBA0002888 720 720 Processed 24/08/2022 013156747 Esakkiammal INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1026-A
(Ramayanpatti) 		2926001000NRG23130820221050360 13/08/2022 Vellathai 2926001WL050603 Vellathai 00177 IOBA0002888 720 720 Processed 24/08/2022 013156747 Vellathai INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/1031-A
(Ramayanpatti) 		2926001000NRG23130820221050361 13/08/2022 Gomathy 2926001WL050603 Gomathy 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Gomathy INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-001-001/1033-A
(Ramayanpatti) 		2926001000NRG23130820221050362 13/08/2022 Chinnammal 2926001WL050603 Chinnammal 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 PALAYAMKOTTAI TN-26-001-001-001/105-A
(Ramayanpatti) 		2926001000NRG23130820221050363 13/08/2022 R Seethai 2926001WL050603 R Seethai 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 R Seethai INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-001-001/1110-A
(Ramayanpatti) 		2926001000NRG23130820221050364 13/08/2022 Valli N 2926001WL050603 Valli N 00177 IOBA0002888 1124 1124 Processed 24/08/2022 013156747 Valli N INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-001-001/1152-A
(Ramayanpatti) 		2926001000NRG23130820221050365 13/08/2022 Rajammal S. 2926001WL050603 Rajammal S. 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Rajammal S. INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-001-001/1191-A
(Ramayanpatti) 		2926001000NRG23130820221050366 13/08/2022 Petchiammal A. 2926001WL050603 Petchiammal A. 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 Petchiammal A. INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-001-001/1221-a
(Ramayanpatti) 		2926001000NRG23130820221050368 13/08/2022 Selvi 2926001WL050603 Selvi 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
16 PALAYAMKOTTAI TN-26-001-001-001/1335-A
(Ramayanpatti) 		2926001000NRG23130820221050370 13/08/2022 Subbammal 2926001WL050603 Subbammal 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Subbammal INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-001-001/134-A
(Ramayanpatti) 		2926001000NRG23130820221050371 13/08/2022 Krishnammal 2926001WL050603 Krishnammal 00177 IOBA0002888 720 720 Processed 24/08/2022 013156747 Krishnammal INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-001-001/1341-A
(Ramayanpatti) 		2926001000NRG23130820221050372 13/08/2022 Eswari 2926001WL050603 Eswari 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 Eswari INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-001-001/1368-A
(Ramayanpatti) 		2926001000NRG23130820221050375 13/08/2022 Pattathuarasi 2926001WL050603 Pattathuarasi 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Pattathuarasi INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-001-001/137-A
(Ramayanpatti) 		2926001000NRG23130820221050376 13/08/2022 Shanthi 2926001WL050603 Shanthi 00177 IOBA0002888 240 240 Processed 24/08/2022 013156747 Shanthi INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-001-001/1399-A
(Ramayanpatti) 		2926001000NRG23130820221050377 13/08/2022 Valli 2926001WL050603 Valli 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Valli INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-001/14-A
(Ramayanpatti) 		2926001000NRG23130820221050378 13/08/2022 Lakshmi 2926001WL050603 Lakshmi 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 PALAYAMKOTTAI TN-26-001-001-001/140-A
(Ramayanpatti) 		2926001000NRG23130820221050379 13/08/2022 Kanthammal 2926001WL050603 Kanthammal 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Kanthammal INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-001-001/1433-A
(Ramayanpatti) 		2926001000NRG23130820221050380 13/08/2022 V.PAPPA 2926001WL050603 V.PAPPA 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 V.PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALAYAMKOTTAI TN-26-001-001-001/144-A
(Ramayanpatti) 		2926001000NRG23130820221050381 13/08/2022 Thangammal 2926001WL050603 Thangammal 00177 IOBA0002888 720 720 Processed 24/08/2022 013156747 Thangammal INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-001-001/146-A
(Ramayanpatti) 		2926001000NRG23130820221050382 13/08/2022 Sundari 2926001WL050603 Sundari 00177 IOBA0002888 720 720 Processed 24/08/2022 013156747 Sundari CANARA BANK(508532)
27 PALAYAMKOTTAI TN-26-001-001-001/1515-A
(Ramayanpatti) 		2926001000NRG23130820221050383 13/08/2022 Malliga K. 2926001WL050603 Malliga K. 00177 IOBA0002888 480 480 Processed 24/08/2022 013156747 Malliga K. INDIA POST PAYMENTS BANK LIMITED(508528)
28 PALAYAMKOTTAI TN-26-001-001-001/1546-A
(Ramayanpatti) 		2926001000NRG23130820221050384 13/08/2022 Thangamari 2926001WL050603 Thangamari 00177 IOBA0002888 720 720 Processed 24/08/2022 013156747 Thangamari INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALAYAMKOTTAI TN-26-001-001-001/1548-A
(Ramayanpatti) 		2926001000NRG23130820221050385 13/08/2022 Petchiammal 2926001WL050603 Petchiammal 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 Petchiammal INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-001-001/1549-A
(Ramayanpatti) 		2926001000NRG23130820221050386 13/08/2022 Mahalakshmi 2926001WL050603 Mahalakshmi 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Mahalakshmi INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-001-001/1555-A
(Ramayanpatti) 		2926001000NRG23130820221050387 13/08/2022 Ranjitham.M 2926001WL050603 Ranjitham.M 00177 IOBA0002888 720 720 Processed 24/08/2022 013156747 Ranjitham.M INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-001/1562-A
(Ramayanpatti) 		2926001000NRG23130820221050388 13/08/2022 S.Lakshmi 2926001WL050603 S.Lakshmi 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 S.Lakshmi INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-001-001/1593-A
(Ramayanpatti) 		2926001000NRG23130820221050389 13/08/2022 Krishnammal 2926001WL050603 Krishnammal 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 Krishnammal INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-001-001/1630-A
(Ramayanpatti) 		2926001000NRG23130820221050390 13/08/2022 A.Ramu 2926001WL050603 A.Ramu 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 A.Ramu INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-001/1674-A
(Ramayanpatti) 		2926001000NRG23130820221050391 13/08/2022 S. Parvathy 2926001WL050603 S. Parvathy 00177 IOBA0002888 480 480 Processed 24/08/2022 013156747 S. Parvathy INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-001-001/1686-A
(Ramayanpatti) 		2926001000NRG23130820221050392 13/08/2022 P. Ramu 2926001WL050603 P. Ramu 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 P. Ramu INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-001-001/18-A
(Ramayanpatti) 		2926001000NRG23130820221050393 13/08/2022 Sankarammal 2926001WL050603 Sankarammal 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Sankarammal INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-001-001/1875-A
(Ramayanpatti) 		2926001000NRG23130820221050395 13/08/2022 Sankara Vadivu 2926001WL050603 Sankara Vadivu 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 Sankara Vadivu INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-001-001/1883-A
(Ramayanpatti) 		2926001000NRG23130820221050396 13/08/2022 Essakiammal 2926001WL050603 Essakiammal 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 Essakiammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 PALAYAMKOTTAI TN-26-001-001-001/1899-A
(Ramayanpatti) 		2926001000NRG23130820221050397 13/08/2022 Saraswathy 2926001WL050603 Saraswathy 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Saraswathy INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-001-001/1910-A
(Ramayanpatti) 		2926001000NRG23130820221050398 13/08/2022 Subbu lakshmi 2926001WL050603 Subbu lakshmi 00177 IOBA0002888 720 720 Processed 24/08/2022 013156747 Subbu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
42 PALAYAMKOTTAI TN-26-001-001-001/1931-A
(Ramayanpatti) 		2926001000NRG23130820221050400 13/08/2022 Poomari 2926001WL050603 Poomari 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Poomari INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-001-001/1932-A
(Ramayanpatti) 		2926001000NRG23130820221050401 13/08/2022 Krishnaveni 2926001WL050603 Krishnaveni 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Krishnaveni INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-001-001/197-B
(Ramayanpatti) 		2926001000NRG23130820221050402 13/08/2022 Velammal 2926001WL050603 Velammal 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Velammal INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-001-001/1995-A
(Ramayanpatti) 		2926001000NRG23130820221050403 13/08/2022 S Indhurani 2926001WL050603 S Indhurani 00177 IOBA0002888 240 240 Processed 24/08/2022 013156747 S Indhurani INDIA POST PAYMENTS BANK LIMITED(508528)
46 PALAYAMKOTTAI TN-26-001-001-001/2-A
(Ramayanpatti) 		2926001000NRG23130820221050404 13/08/2022 Parvathy 2926001WL050603 Parvathy 00177 IOBA0002888 480 480 Processed 24/08/2022 013156747 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
47 PALAYAMKOTTAI TN-26-001-001-001/2003-A
(Ramayanpatti) 		2926001000NRG23130820221050405 13/08/2022 Padma 2926001WL050603 Padma 00177 IOBA0002888 720 720 Processed 24/08/2022 013156747 Padma INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-001-001/202-A
(Ramayanpatti) 		2926001000NRG23130820221050406 13/08/2022 Petchiammal 2926001WL050603 Petchiammal 00177 IOBA0002888 720 720 Processed 24/08/2022 013156747 Petchiammal INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-001-001/2038-A
(Ramayanpatti) 		2926001000NRG23130820221050407 13/08/2022 V Pappa 2926001WL050603 V Pappa 00177 IOBA0002888 720 720 Processed 24/08/2022 013156747 V Pappa INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-001-001/2039-A
(Ramayanpatti) 		2926001000NRG23130820221050408 13/08/2022 R Mariammal 2926001WL050603 R Mariammal 00177 IOBA0002888 720 720 Processed 24/08/2022 013156747 R Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 PALAYAMKOTTAI TN-26-001-001-001/2058-A
(Ramayanpatti) 		2926001000NRG23130820221050409 13/08/2022 Balammal 2926001WL050603 Balammal 00177 IOBA0002888 720 720 Processed 24/08/2022 013156747 Balammal INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-001-001/2067-A
(Ramayanpatti) 		2926001000NRG23130820221050410 13/08/2022 Vasantha 2926001WL050603 Vasantha 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 Vasantha INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-001-001/2068-A
(Ramayanpatti) 		2926001000NRG23130820221050411 13/08/2022 Mariammal 2926001WL050603 Mariammal 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Mariammal INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-001-001/207-A
(Ramayanpatti) 		2926001000NRG23130820221050412 13/08/2022 Pappu ammal 2926001WL050603 Pappu ammal 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Pappu ammal INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-001-001/2074-A
(Ramayanpatti) 		2926001000NRG23130820221050413 13/08/2022 Esakkiammal 2926001WL050603 Esakkiammal 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Esakkiammal INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-001-001/2077-A
(Ramayanpatti) 		2926001000NRG23130820221050414 13/08/2022 C Shantha 2926001WL050603 C Shantha 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 C Shantha INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-001-001/21-A
(Ramayanpatti) 		2926001000NRG23130820221050415 13/08/2022 Arunachalam 2926001WL050603 Arunachalam 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 Arunachalam INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-001-001/2105
(Ramayanpatti) 		2926001000NRG23130820221050416 13/08/2022 selva mary 2926001WL050603 selva mary 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 selva mary INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-001-001/2158-A
(Ramayanpatti) 		2926001000NRG23130820221050417 13/08/2022 V Uchimahali 2926001WL050603 V Uchimahali 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 V Uchimahali INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-001-001/232-A
(Ramayanpatti) 		2926001000NRG23130820221050420 13/08/2022 Arunachalavadivoo 2926001WL050603 Arunachalavadivoo 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Arunachalavadivoo INDIAN BANK(607105)
61 PALAYAMKOTTAI TN-26-001-001-001/25-A
(Ramayanpatti) 		2926001000NRG23130820221050426 13/08/2022 Krishnanaveni 2926001WL050603 Krishnanaveni 00177 IOBA0002888 480 480 Processed 24/08/2022 013156747 Krishnanaveni INDIAN BANK(607105)
62 PALAYAMKOTTAI TN-26-001-001-001/261-A
(Ramayanpatti) 		2926001000NRG23130820221050427 13/08/2022 Shunmugavadivoo 2926001WL050603 Shunmugavadivoo 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 Shunmugavadivoo INDIAN BANK(607105)
63 PALAYAMKOTTAI TN-26-001-001-001/277-A
(Ramayanpatti) 		2926001000NRG23130820221050428 13/08/2022 Petchiammal 2926001WL050603 Petchiammal 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 Petchiammal INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-001-001/284-A
(Ramayanpatti) 		2926001000NRG23130820221050429 13/08/2022 Kani 2926001WL050603 Kani 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Kani INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-001-001/347-A
(Ramayanpatti) 		2926001000NRG23130820221050430 13/08/2022 Ganapathy 2926001WL050603 Ganapathy 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Ganapathy INDIA POST PAYMENTS BANK LIMITED(508528)
66 PALAYAMKOTTAI TN-26-001-001-001/41-A
(Ramayanpatti) 		2926001000NRG23130820221050431 13/08/2022 Lakshmi 2926001WL050603 Lakshmi 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Lakshmi INDIAN OVERSEAS BANK(508541)
67 PALAYAMKOTTAI TN-26-001-001-001/50-A
(Ramayanpatti) 		2926001000NRG23130820221050432 13/08/2022 Bhagavathy 2926001WL050603 Bhagavathy 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 Bhagavathy CANARA BANK(508532)
68 PALAYAMKOTTAI TN-26-001-001-001/51-A
(Ramayanpatti) 		2926001000NRG23130820221050433 13/08/2022 Vellaiammal 2926001WL050603 Vellaiammal 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Vellaiammal INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-001-001/54-A
(Ramayanpatti) 		2926001000NRG23130820221050434 13/08/2022 Thangamani 2926001WL050603 Thangamani 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Thangamani INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-001-001/58-A
(Ramayanpatti) 		2926001000NRG23130820221050435 13/08/2022 Rukkumani 2926001WL050603 Rukkumani 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Rukkumani INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-001-001/60-A
(Ramayanpatti) 		2926001000NRG23130820221050436 13/08/2022 Mookkammal 2926001WL050603 Mookkammal 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Mookkammal INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-001-001/65-A
(Ramayanpatti) 		2926001000NRG23130820221050437 13/08/2022 Chellammal 2926001WL050603 Chellammal 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Chellammal STATE BANK OF INDIA(508548)
73 PALAYAMKOTTAI TN-26-001-001-001/67-A
(Ramayanpatti) 		2926001000NRG23130820221050438 13/08/2022 Mookkammal 2926001WL050603 Mookkammal 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Mookkammal INDIAN OVERSEAS BANK(508541)
74 PALAYAMKOTTAI TN-26-001-001-001/7-A
(Ramayanpatti) 		2926001000NRG23130820221050439 13/08/2022 Indra 2926001WL050603 Indra 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
75 PALAYAMKOTTAI TN-26-001-001-001/70-A
(Ramayanpatti) 		2926001000NRG23130820221050440 13/08/2022 Indira 2926001WL050603 Indira 00177 IOBA0002888 720 720 Processed 24/08/2022 013156747 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
76 PALAYAMKOTTAI TN-26-001-001-001/705-A
(Ramayanpatti) 		2926001000NRG23130820221050441 13/08/2022 Petchiammal 2926001WL050603 Petchiammal 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 Petchiammal INDIAN OVERSEAS BANK(508541)
77 PALAYAMKOTTAI TN-26-001-001-001/72-A
(Ramayanpatti) 		2926001000NRG23130820221050442 13/08/2022 Nallamady 2926001WL050603 Nallamady 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Nallamady INDIAN OVERSEAS BANK(508541)
78 PALAYAMKOTTAI TN-26-001-001-001/78-A
(Ramayanpatti) 		2926001000NRG23130820221050443 13/08/2022 Esakkiammal 2926001WL050603 Esakkiammal 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Esakkiammal INDIAN OVERSEAS BANK(508541)
79 PALAYAMKOTTAI TN-26-001-001-001/80-A
(Ramayanpatti) 		2926001000NRG23130820221050444 13/08/2022 Saroja 2926001WL050603 Saroja 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Saroja INDIAN OVERSEAS BANK(508541)
80 PALAYAMKOTTAI TN-26-001-001-001/819-A
(Ramayanpatti) 		2926001000NRG23130820221050445 13/08/2022 Esakkiammal 2926001WL050603 Esakkiammal 00177 IOBA0002888 480 480 Processed 24/08/2022 013156747 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 PALAYAMKOTTAI TN-26-001-001-001/84-A
(Ramayanpatti) 		2926001000NRG23130820221050446 13/08/2022 Eswari 2926001WL050603 Eswari 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Eswari INDIAN OVERSEAS BANK(508541)
82 PALAYAMKOTTAI TN-26-001-001-001/85-B
(Ramayanpatti) 		2926001000NRG23130820221050447 13/08/2022 Ballammal 2926001WL050603 Ballammal 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 Ballammal INDIAN OVERSEAS BANK(508541)
83 PALAYAMKOTTAI TN-26-001-001-001/86-A
(Ramayanpatti) 		2926001000NRG23130820221050448 13/08/2022 Muthulakshmi 2926001WL050603 Muthulakshmi 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Muthulakshmi INDIAN BANK(607105)
84 PALAYAMKOTTAI TN-26-001-001-001/9-A
(Ramayanpatti) 		2926001000NRG23130820221050449 13/08/2022 Gomathy 2926001WL050603 Gomathy 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Gomathy INDIAN OVERSEAS BANK(508541)
85 PALAYAMKOTTAI TN-26-001-001-001/939-A
(Ramayanpatti) 		2926001000NRG23130820221050450 13/08/2022 Rasammal 2926001WL050603 Rasammal 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Rasammal INDIAN OVERSEAS BANK(508541)
86 PALAYAMKOTTAI TN-26-001-001-001/94-B
(Ramayanpatti) 		2926001000NRG23130820221050451 13/08/2022 Chandra 2926001WL050603 Chandra 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 Chandra INDIAN BANK(607105)
87 PALAYAMKOTTAI TN-26-001-001-001/940-A
(Ramayanpatti) 		2926001000NRG23130820221050452 13/08/2022 Annammal 2926001WL050603 Annammal 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Annammal INDIAN BANK(607105)
88 PALAYAMKOTTAI TN-26-001-001-001/944-A
(Ramayanpatti) 		2926001000NRG23130820221050453 13/08/2022 Seethaiammal 2926001WL050603 Seethaiammal 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 Seethaiammal INDIAN OVERSEAS BANK(508541)
89 PALAYAMKOTTAI TN-26-001-001-001/954-A
(Ramayanpatti) 		2926001000NRG23130820221050454 13/08/2022 Shanthi 2926001WL050603 Shanthi 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
90 PALAYAMKOTTAI TN-26-001-001-001/987-A
(Ramayanpatti) 		2926001000NRG23130820221050455 13/08/2022 Lakshmi 2926001WL050603 Lakshmi 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
91 PALAYAMKOTTAI TN-26-001-001-001/997-A
(Ramayanpatti) 		2926001000NRG23130820221050456 13/08/2022 Mariammal 2926001WL050603 Mariammal 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Mariammal INDIAN BANK(607105)
92 PALAYAMKOTTAI TN-26-001-001-010/1768-A
(Ramayanpatti) 		2926001000NRG23130820221050458 13/08/2022 S.Gnana Selvi 2926001WL050603 S.Gnana Selvi 00177 IOBA0002888 960 960 Processed 24/08/2022 013156747 S.Gnana Selvi INDIAN OVERSEAS BANK(508541)
93 PALAYAMKOTTAI TN-26-001-001-010/1884-A
(Ramayanpatti) 		2926001000NRG23130820221050459 13/08/2022 Chellammal 2926001WL050603 Chellammal 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Chellammal CANARA BANK(508532)
94 PALAYAMKOTTAI TN-26-001-001-010/1998-A
(Ramayanpatti) 		2926001000NRG23130820221050460 13/08/2022 Petchiammal 2926001WL050603 Petchiammal 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156747 Petchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 90644 90644
Total 93764 93764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130822APB_FTO_718781 Indian Bank IDIB000T093 THACHANALLUR 3120
2 PALAYAMKOTTAI TN2926001_130822APB_FTO_718781 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 90644

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