Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_211022APB_FTO_1048739
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-26-001-022-001/376-A
(Manappadaiveedu) 		2926001000NRG23211020221584184 21/10/2022 Thangam 2926001WL070807 Thangam 00177 IOBA0000067 1125 1125 Processed 29/10/2022 014731413 Thangam INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-022-001/389-A
(Manappadaiveedu) 		2926001000NRG23211020221584185 21/10/2022 Maharasi 2926001WL070807 Maharasi 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Maharasi INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-022-022/1-A
(Manappadaiveedu) 		2926001000NRG23211020221584186 21/10/2022 Thangamani 2926001WL070807 Thangamani 00177 IOBA0000067 1125 1125 Processed 29/10/2022 014731413 Thangamani INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-022-022/101-A
(Manappadaiveedu) 		2926001000NRG23211020221584187 21/10/2022 Selvi 2926001WL070807 Selvi 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Selvi INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-022-022/102-A
(Manappadaiveedu) 		2926001000NRG23211020221584188 21/10/2022 Sollamadi 2926001WL070807 Sollamadi 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Sollamadi INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-022-022/106-A
(Manappadaiveedu) 		2926001000NRG23211020221584189 21/10/2022 Muthumalai 2926001WL070807 Muthumalai 00177 IOBA0000067 1125 1125 Processed 29/10/2022 014731413 Muthumalai INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-022-022/107-A
(Manappadaiveedu) 		2926001000NRG23211020221584190 21/10/2022 Rajammal 2926001WL070807 Rajammal 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Rajammal INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-022-022/108-A
(Manappadaiveedu) 		2926001000NRG23211020221584191 21/10/2022 Siva 2926001WL070807 Siva 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Siva INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-022-022/117-A
(Manappadaiveedu) 		2926001000NRG23211020221584193 21/10/2022 Krishnammal 2926001WL070807 Krishnammal 00177 IOBA0000067 1125 1125 Processed 29/10/2022 014731413 Krishnammal INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-022-022/121-A
(Manappadaiveedu) 		2926001000NRG23211020221584194 21/10/2022 Petchiammal 2926001WL070807 Petchiammal 00177 IOBA0000067 1125 1125 Processed 29/10/2022 014731413 Petchiammal INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-022-022/122-A
(Manappadaiveedu) 		2926001000NRG23211020221584195 21/10/2022 Kulanthaiammal 2926001WL070807 Kulanthaiammal 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Kulanthaiammal INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-022-022/132-A
(Manappadaiveedu) 		2926001000NRG23211020221584197 21/10/2022 Muthumari 2926001WL070807 Muthumari 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Muthumari INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-022-022/146-A
(Manappadaiveedu) 		2926001000NRG23211020221584198 21/10/2022 Petchiammal.R 2926001WL070807 Petchiammal.R 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Petchiammal.R INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-022-022/148-A
(Manappadaiveedu) 		2926001000NRG23211020221584199 21/10/2022 Vijaya 2926001WL070807 Vijaya 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Vijaya INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-022-022/15-A
(Manappadaiveedu) 		2926001000NRG23211020221584200 21/10/2022 Shenbagam 2926001WL070807 Shenbagam 00177 IOBA0000067 1125 1125 Processed 29/10/2022 014731413 Shenbagam INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-022-022/150-A
(Manappadaiveedu) 		2926001000NRG23211020221584201 21/10/2022 Petchiammal 2926001WL070807 Petchiammal 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Petchiammal INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-022-022/154-A
(Manappadaiveedu) 		2926001000NRG23211020221584202 21/10/2022 Eswari 2926001WL070807 Eswari 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Eswari INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-022-022/16-A
(Manappadaiveedu) 		2926001000NRG23211020221584203 21/10/2022 Petchimuthu Nadar 2926001WL070807 Petchimuthu Nadar 00177 IOBA0000067 900 900 Processed 29/10/2022 014731413 Petchimuthu Nadar INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-022-022/162-A
(Manappadaiveedu) 		2926001000NRG23211020221584204 21/10/2022 Valliammal 2926001WL070807 Valliammal 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Valliammal INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-022-022/166-A
(Manappadaiveedu) 		2926001000NRG23211020221584205 21/10/2022 Subbammal 2926001WL070807 Subbammal 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Subbammal INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-022-022/169-A
(Manappadaiveedu) 		2926001000NRG23211020221584206 21/10/2022 Shanmugavadivou 2926001WL070807 Shanmugavadivou 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Shanmugavadivou INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-022-022/170-A
(Manappadaiveedu) 		2926001000NRG23211020221584207 21/10/2022 Eswari 2926001WL070807 Eswari 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Eswari INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-022-022/173-A
(Manappadaiveedu) 		2926001000NRG23211020221584208 21/10/2022 Umalrabhika.K 2926001WL070807 Umalrabhika.K 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Umalrabhika.K INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-022-022/176-A
(Manappadaiveedu) 		2926001000NRG23211020221584209 21/10/2022 Rajammal 2926001WL070807 Rajammal 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Rajammal INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-022-022/178-A
(Manappadaiveedu) 		2926001000NRG23211020221584210 21/10/2022 Chellammal 2926001WL070807 Chellammal 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Chellammal INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-022-022/179-A
(Manappadaiveedu) 		2926001000NRG23211020221584211 21/10/2022 Esakkiammal 2926001WL070807 Esakkiammal 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Esakkiammal INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-022-022/182-A
(Manappadaiveedu) 		2926001000NRG23211020221584212 21/10/2022 Pattan 2926001WL070807 Pattan 00177 IOBA0000067 900 900 Processed 29/10/2022 014731413 Pattan PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-022-022/183-A
(Manappadaiveedu) 		2926001000NRG23211020221584213 21/10/2022 Sankarammal 2926001WL070807 Sankarammal 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Sankarammal INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-022-022/185-A
(Manappadaiveedu) 		2926001000NRG23211020221584214 21/10/2022 Selvi 2926001WL070807 Selvi 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Selvi INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-022-022/187-A
(Manappadaiveedu) 		2926001000NRG23211020221584215 21/10/2022 Sundari 2926001WL070807 Sundari 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Sundari INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-022-022/189-A
(Manappadaiveedu) 		2926001000NRG23211020221584216 21/10/2022 Vasantha 2926001WL070807 Vasantha 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Vasantha INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-022-022/20-A
(Manappadaiveedu) 		2926001000NRG23211020221584217 21/10/2022 Poomani .R 2926001WL070807 Poomani .R 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Poomani .R INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-022-022/200-A
(Manappadaiveedu) 		2926001000NRG23211020221584218 21/10/2022 Subbu Vel 2926001WL070807 Subbu Vel 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Subbu Vel INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-022-022/202-A
(Manappadaiveedu) 		2926001000NRG23211020221584219 21/10/2022 Valli .P 2926001WL070807 Valli .P 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Valli .P UNION BANK OF INDIA(508500)
35 PALAYAMKOTTAI TN-26-001-022-022/206-A
(Manappadaiveedu) 		2926001000NRG23211020221584220 21/10/2022 Subbu Lakshmi S. 2926001WL070807 Subbu Lakshmi S. 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Subbu Lakshmi S. INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-022-022/214-A
(Manappadaiveedu) 		2926001000NRG23211020221584221 21/10/2022 Mariammal S. 2926001WL070807 Mariammal S. 00177 IOBA0000067 1125 1125 Processed 29/10/2022 014731413 Mariammal S. INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-022-022/217-A
(Manappadaiveedu) 		2926001000NRG23211020221584222 21/10/2022 Montumuhamkondal 2926001WL070807 Montumuhamkondal 00177 IOBA0000067 1125 1125 Processed 29/10/2022 014731413 Montumuhamkondal INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-022-022/222-A
(Manappadaiveedu) 		2926001000NRG23211020221584223 21/10/2022 Nallammal 2926001WL070807 Nallammal 00177 IOBA0000067 900 900 Processed 29/10/2022 014731413 Nallammal INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-022-022/223-A
(Manappadaiveedu) 		2926001000NRG23211020221584224 21/10/2022 Pappa.P 2926001WL070807 Pappa.P 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Pappa.P INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-022-022/225-A
(Manappadaiveedu) 		2926001000NRG23211020221584225 21/10/2022 Subbu 2926001WL070807 Subbu 00177 IOBA0000067 900 900 Processed 29/10/2022 014731413 Subbu INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-022-022/226-A
(Manappadaiveedu) 		2926001000NRG23211020221584226 21/10/2022 Sappani ammal 2926001WL070807 Sappani ammal 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Sappani ammal INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-022-022/228-A
(Manappadaiveedu) 		2926001000NRG23211020221584227 21/10/2022 Pushpam 2926001WL070807 Pushpam 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Pushpam INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-022-022/230-A
(Manappadaiveedu) 		2926001000NRG23211020221584228 21/10/2022 Sornam 2926001WL070807 Sornam 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Sornam INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-022-022/231-A
(Manappadaiveedu) 		2926001000NRG23211020221584229 21/10/2022 Vellaiammal 2926001WL070807 Vellaiammal 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Vellaiammal INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-022-022/233-A
(Manappadaiveedu) 		2926001000NRG23211020221584230 21/10/2022 Rani 2926001WL070807 Rani 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Rani INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-022-022/234-A
(Manappadaiveedu) 		2926001000NRG23211020221584231 21/10/2022 Kannammal 2926001WL070807 Kannammal 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Kannammal INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-022-022/246-A
(Manappadaiveedu) 		2926001000NRG23211020221584233 21/10/2022 Petchithai 2926001WL070807 Petchithai 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Petchithai INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-022-022/247-A
(Manappadaiveedu) 		2926001000NRG23211020221584234 21/10/2022 Palani 2926001WL070807 Palani 00177 IOBA0000067 1686 1686 Processed 29/10/2022 014731413 Palani INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-022-022/256-A
(Manappadaiveedu) 		2926001000NRG23211020221584235 21/10/2022 Vellaiammal 2926001WL070807 Vellaiammal 00177 IOBA0000067 1125 1125 Processed 29/10/2022 014731413 Vellaiammal CANARA BANK(508532)
50 PALAYAMKOTTAI TN-26-001-022-022/257-A
(Manappadaiveedu) 		2926001000NRG23211020221584236 21/10/2022 Subbulakshmi 2926001WL070807 Subbulakshmi 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Subbulakshmi INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-022-022/26-A
(Manappadaiveedu) 		2926001000NRG23211020221584237 21/10/2022 GracePappa 2926001WL070807 GracePappa 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 GracePappa INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-022-022/279-A
(Manappadaiveedu) 		2926001000NRG23211020221584239 21/10/2022 Jeyarani A. 2926001WL070807 Jeyarani A. 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Jeyarani A. INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-022-022/288-A
(Manappadaiveedu) 		2926001000NRG23211020221584240 21/10/2022 Sankarammal .S 2926001WL070807 Sankarammal .S 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Sankarammal .S PALLAVAN GRAMA BANK(607052)
54 PALAYAMKOTTAI TN-26-001-022-022/290-A
(Manappadaiveedu) 		2926001000NRG23211020221584241 21/10/2022 Muthu selvi 2926001WL070807 Muthu selvi 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Muthu selvi INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-022-022/299-A
(Manappadaiveedu) 		2926001000NRG23211020221584242 21/10/2022 Sudalai vadivoo.S 2926001WL070807 Sudalai vadivoo.S 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Sudalai vadivoo.S UNION BANK OF INDIA(508500)
56 PALAYAMKOTTAI TN-26-001-022-022/302-A
(Manappadaiveedu) 		2926001000NRG23211020221584243 21/10/2022 Pappa.M 2926001WL070807 Pappa.M 00177 IOBA0000067 1125 1125 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PALAYAMKOTTAI TN-26-001-022-022/313-A
(Manappadaiveedu) 		2926001000NRG23211020221584244 21/10/2022 Indhirani.R 2926001WL070807 Indhirani.R 00177 IOBA0000067 1125 1125 Processed 29/10/2022 014731413 Indhirani.R INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-022-022/314-A
(Manappadaiveedu) 		2926001000NRG23211020221584245 21/10/2022 Vasanthi.S 2926001WL070807 Vasanthi.S 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Vasanthi.S INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-022-022/321-a
(Manappadaiveedu) 		2926001000NRG23211020221584247 21/10/2022 Sankarammal 2926001WL070807 Sankarammal 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Sankarammal CANARA BANK(508532)
60 PALAYAMKOTTAI TN-26-001-022-022/322-a
(Manappadaiveedu) 		2926001000NRG23211020221584248 21/10/2022 Chellammal R. 2926001WL070807 Chellammal R. 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Chellammal R. INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-022-022/323-a
(Manappadaiveedu) 		2926001000NRG23211020221584249 21/10/2022 Valli Mayil S. 2926001WL070807 Valli Mayil S. 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Valli Mayil S. INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-022-022/330-a
(Manappadaiveedu) 		2926001000NRG23211020221584251 21/10/2022 Vellaiammal.S 2926001WL070807 Vellaiammal.S 00177 IOBA0000067 225 225 Processed 29/10/2022 014731413 Vellaiammal.S INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-022-022/337-A
(Manappadaiveedu) 		2926001000NRG23211020221584252 21/10/2022 MuthuLakshmi 2926001WL070807 MuthuLakshmi 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 MuthuLakshmi INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-022-022/340-A
(Manappadaiveedu) 		2926001000NRG23211020221584253 21/10/2022 SornaLatha 2926001WL070807 SornaLatha 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 SornaLatha INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-022-022/349-A
(Manappadaiveedu) 		2926001000NRG23211020221584254 21/10/2022 Janaki 2926001WL070807 Janaki 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Janaki INDIAN OVERSEAS BANK(508541)
66 PALAYAMKOTTAI TN-26-001-022-022/358-A
(Manappadaiveedu) 		2926001000NRG23211020221584255 21/10/2022 P Indira Deepa 2926001WL070807 P Indira Deepa 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 P Indira Deepa INDIAN OVERSEAS BANK(508541)
67 PALAYAMKOTTAI TN-26-001-022-022/362-a
(Manappadaiveedu) 		2926001000NRG23211020221584257 21/10/2022 Mahalinga selvi.P 2926001WL070807 Mahalinga selvi.P 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Mahalinga selvi.P INDIAN OVERSEAS BANK(508541)
68 PALAYAMKOTTAI TN-26-001-022-022/371
(Manappadaiveedu) 		2926001000NRG23211020221584258 21/10/2022 Jesu 2926001WL070807 Jesu 00177 IOBA0000067 1125 1125 Processed 29/10/2022 014731413 Jesu INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-022-022/372-A
(Manappadaiveedu) 		2926001000NRG23211020221584259 21/10/2022 Raja Gani A. 2926001WL070807 Raja Gani A. 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Raja Gani A. INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-022-022/374-A
(Manappadaiveedu) 		2926001000NRG23211020221584260 21/10/2022 Arumugam M. 2926001WL070807 Arumugam M. 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Arumugam M. INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-022-022/388-A
(Manappadaiveedu) 		2926001000NRG23211020221584261 21/10/2022 T. Pappa 2926001WL070807 T. Pappa 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 T. Pappa INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-022-022/400-A
(Manappadaiveedu) 		2926001000NRG23211020221584263 21/10/2022 Vellathai 2926001WL070807 Vellathai 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Vellathai INDIAN OVERSEAS BANK(508541)
73 PALAYAMKOTTAI TN-26-001-022-022/409-A
(Manappadaiveedu) 		2926001000NRG23211020221584264 21/10/2022 Arumugam 2926001WL070807 Arumugam 00177 IOBA0000067 1125 1125 Processed 29/10/2022 014731413 Arumugam INDIAN OVERSEAS BANK(508541)
74 PALAYAMKOTTAI TN-26-001-022-022/411-A
(Manappadaiveedu) 		2926001000NRG23211020221584266 21/10/2022 Muthukalyani 2926001WL070807 Muthukalyani 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Muthukalyani INDIAN OVERSEAS BANK(508541)
75 PALAYAMKOTTAI TN-26-001-022-022/413-A
(Manappadaiveedu) 		2926001000NRG23211020221584267 21/10/2022 Perachi selvi 2926001WL070807 Perachi selvi 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Perachi selvi INDIAN OVERSEAS BANK(508541)
76 PALAYAMKOTTAI TN-26-001-022-022/43-A
(Manappadaiveedu) 		2926001000NRG23211020221584270 21/10/2022 Parvathi 2926001WL070807 Parvathi 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Parvathi CANARA BANK(508532)
77 PALAYAMKOTTAI TN-26-001-022-022/48-A
(Manappadaiveedu) 		2926001000NRG23211020221584278 21/10/2022 Ahsalpackiavathi 2926001WL070807 Ahsalpackiavathi 00177 IOBA0000067 900 900 Processed 29/10/2022 014731413 Ahsalpackiavathi INDIAN OVERSEAS BANK(508541)
78 PALAYAMKOTTAI TN-26-001-022-022/56-A
(Manappadaiveedu) 		2926001000NRG23211020221584280 21/10/2022 Iyya Durai 2926001WL070807 Iyya Durai 00177 IOBA0000067 1350 1350 Processed 29/10/2022 014731413 Iyya Durai INDIAN OVERSEAS BANK(508541)
79 PALAYAMKOTTAI TN-26-001-022-022/90-A
(Manappadaiveedu) 		2926001000NRG23211020221584281 21/10/2022 S. Mariyasethapathi 2926001WL070807 S. Mariyasethapathi 00177 IOBA0000067 1686 1686 Processed 29/10/2022 014731413 S. Mariyasethapathi INDIAN OVERSEAS BANK(508541)
80 PALAYAMKOTTAI TN-26-001-022-022/97-A
(Manappadaiveedu) 		2926001000NRG23211020221584282 21/10/2022 Pattathiammal 2926001WL070807 Pattathiammal 00177 IOBA0000067 450 450 Processed 29/10/2022 014731413 Pattathiammal INDIAN OVERSEAS BANK(508541)
SubTotal 101472 101472
Total 101472 101472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_211022APB_FTO_1048739 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 78411
2 PALAYAMKOTTAI TN2926001_211022APB_FTO_1048739 Indian Overseas Bank IOBA0000067 Palyamkottai 23061

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