Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:00:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090922APB_FTO_848694
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-26-001-012-012/248-A
(Keelanatham) 		2926001000NRG23080920221294883 09/09/2022 Utchimahaliammal K. 2926001WL059819 Utchimahaliammal K. 00078 CNRB0002998 1150 1150 Processed 13/10/2022 033431927 Utchimahaliammal K. CANARA BANK(508532)
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-012-012/134-A
(Keelanatham) 		2926001000NRG23080920221294866 09/09/2022 Mariammal 2926001WL059819 Mariammal 00177 IOBA0003540 920 920 Processed 14/10/2022 033431927 Mariammal INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-012-012/376-A
(Keelanatham) 		2926001000NRG23080920221294893 09/09/2022 Petchiammal 2926001WL059819 Petchiammal 00177 IOBA0003540 920 920 Processed 13/10/2022 033431927 Petchiammal STATE BANK OF INDIA(508548)
SubTotal 1840 1840
4 PALAYAMKOTTAI TN-26-001-012-012/412-A
(Keelanatham) 		2926001000NRG23080920221294895 09/09/2022 Rosemary 2926001WL059819 Rosemary 00415 SBIN0004881 690 690 Processed 13/10/2022 033431927 Rosemary STATE BANK OF INDIA(508548)
SubTotal 690 690
5 PALAYAMKOTTAI TN-26-001-012-005/684-A
(Keelanatham) 		2926001000NRG23080920221294836 09/09/2022 Chandra 2926001WL059819 Chandra 00415 SBIN0070718 690 690 Processed 13/10/2022 033431927 Chandra STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-012-005/686-A
(Keelanatham) 		2926001000NRG23080920221294837 09/09/2022 Nallammal C. 2926001WL059819 Nallammal C. 00415 SBIN0070718 1150 1150 Rejected 19/10/2022 033431927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PALAYAMKOTTAI TN-26-001-012-005/734-A
(Keelanatham) 		2926001000NRG23080920221294838 09/09/2022 Kandammal 2926001WL059819 Kandammal 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Kandammal CANARA BANK(508532)
8 PALAYAMKOTTAI TN-26-001-012-005/750-A
(Keelanatham) 		2926001000NRG23080920221294839 09/09/2022 Parvathi 2926001WL059819 Parvathi 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Parvathi CANARA BANK(508532)
9 PALAYAMKOTTAI TN-26-001-012-005/765-A
(Keelanatham) 		2926001000NRG23080920221294840 09/09/2022 M Lakshmi 2926001WL059819 M Lakshmi 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 M Lakshmi CANARA BANK(508532)
10 PALAYAMKOTTAI TN-26-001-012-005/790-A
(Keelanatham) 		2926001000NRG23080920221294841 09/09/2022 Sankarammal 2926001WL059819 Sankarammal 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Sankarammal STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-012-005/800-A
(Keelanatham) 		2926001000NRG23080920221294842 09/09/2022 Kaniammal 2926001WL059819 Kaniammal 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431927 Kaniammal STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-012-005/811-A
(Keelanatham) 		2926001000NRG23080920221294843 09/09/2022 Mariya sheela 2926001WL059819 Mariya sheela 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Mariya sheela INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-012-012/102-A
(Keelanatham) 		2926001000NRG23080920221294849 09/09/2022 Mariammal 2926001WL059819 Mariammal 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Mariammal STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-012-012/105-A
(Keelanatham) 		2926001000NRG23080920221294850 09/09/2022 Mariammal 2926001WL059819 Mariammal 00415 SBIN0070718 460 460 Processed 13/10/2022 033431927 Mariammal STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-012-012/110-A
(Keelanatham) 		2926001000NRG23080920221294852 09/09/2022 Malliga 2926001WL059819 Malliga 00415 SBIN0070718 690 690 Processed 13/10/2022 033431927 Malliga STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-012-012/112-A
(Keelanatham) 		2926001000NRG23080920221294853 09/09/2022 Kannammal 2926001WL059819 Kannammal 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Kannammal STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-012-012/116-A
(Keelanatham) 		2926001000NRG23080920221294855 09/09/2022 Valliammal M. 2926001WL059819 Valliammal M. 00415 SBIN0070718 690 690 Processed 13/10/2022 033431927 Valliammal M. STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-012-012/118-A
(Keelanatham) 		2926001000NRG23080920221294856 09/09/2022 Velammal 2926001WL059819 Velammal 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431927 Velammal PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-012-012/119-A
(Keelanatham) 		2926001000NRG23080920221294857 09/09/2022 Vasanth 2926001WL059819 Vasanth 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Vasanth STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-012-012/122-A
(Keelanatham) 		2926001000NRG23080920221294858 09/09/2022 Shunmugavadivoo 2926001WL059819 Shunmugavadivoo 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Shunmugavadivoo STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-012-012/123-A
(Keelanatham) 		2926001000NRG23080920221294859 09/09/2022 Kasiammal 2926001WL059819 Kasiammal 00415 SBIN0070718 1124 1124 Processed 13/10/2022 033431927 Kasiammal STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-012-012/124-A
(Keelanatham) 		2926001000NRG23080920221294860 09/09/2022 Petchiammal 2926001WL059819 Petchiammal 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Petchiammal HDFC BANK LTD(607152)
23 PALAYAMKOTTAI TN-26-001-012-012/127-A
(Keelanatham) 		2926001000NRG23080920221294861 09/09/2022 Muthukutty 2926001WL059819 Muthukutty 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431927 Muthukutty STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-012-012/128-A
(Keelanatham) 		2926001000NRG23080920221294862 09/09/2022 Parvathy 2926001WL059819 Parvathy 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Parvathy PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-012-012/130-A
(Keelanatham) 		2926001000NRG23080920221294863 09/09/2022 Sudali 2926001WL059819 Sudali 00415 SBIN0070718 920 920 Processed 14/10/2022 033431927 Sudali INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-012-012/131-A
(Keelanatham) 		2926001000NRG23080920221294864 09/09/2022 Vellathai 2926001WL059819 Vellathai 00415 SBIN0070718 460 460 Processed 13/10/2022 033431927 Vellathai STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-012-012/133-A
(Keelanatham) 		2926001000NRG23080920221294865 09/09/2022 Sudali 2926001WL059819 Sudali 00415 SBIN0070718 920 920 Processed 14/10/2022 033431927 Sudali INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-012-012/135-A
(Keelanatham) 		2926001000NRG23080920221294867 09/09/2022 Komba madathi 2926001WL059819 Komba madathi 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Komba madathi STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-012-012/136-A
(Keelanatham) 		2926001000NRG23080920221294868 09/09/2022 Gomathi 2926001WL059819 Gomathi 00415 SBIN0070718 460 460 Processed 13/10/2022 033431927 Gomathi STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-012-012/138-A
(Keelanatham) 		2926001000NRG23080920221294869 09/09/2022 Selvamani 2926001WL059819 Selvamani 00415 SBIN0070718 460 460 Processed 13/10/2022 033431927 Selvamani STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-012-012/141-A
(Keelanatham) 		2926001000NRG23080920221294871 09/09/2022 Kannammal 2926001WL059819 Kannammal 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Kannammal CENTRAL BANK OF INDIA(607115)
32 PALAYAMKOTTAI TN-26-001-012-012/144-A
(Keelanatham) 		2926001000NRG23080920221294873 09/09/2022 Chidambarathammal 2926001WL059819 Chidambarathammal 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431927 Chidambarathammal PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-012-012/145-A
(Keelanatham) 		2926001000NRG23080920221294874 09/09/2022 Thangamari 2926001WL059819 Thangamari 00415 SBIN0070718 920 920 Processed 14/10/2022 033431927 Thangamari INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-012-012/149-A
(Keelanatham) 		2926001000NRG23080920221294875 09/09/2022 Saraswathy 2926001WL059819 Saraswathy 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Saraswathy STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-012-012/150-A
(Keelanatham) 		2926001000NRG23080920221294876 09/09/2022 Muthulakshmi 2926001WL059819 Muthulakshmi 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Muthulakshmi STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-012-012/235-A
(Keelanatham) 		2926001000NRG23080920221294878 09/09/2022 Chandra 2926001WL059819 Chandra 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431927 Chandra STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-012-012/236-A
(Keelanatham) 		2926001000NRG23080920221294879 09/09/2022 Samuthirakani 2926001WL059819 Samuthirakani 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Samuthirakani CANARA BANK(508532)
38 PALAYAMKOTTAI TN-26-001-012-012/238-A
(Keelanatham) 		2926001000NRG23080920221294880 09/09/2022 Subbulakshmi 2926001WL059819 Subbulakshmi 00415 SBIN0070718 460 460 Processed 13/10/2022 033431927 Subbulakshmi STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-012-012/239-A
(Keelanatham) 		2926001000NRG23080920221294881 09/09/2022 Selvapackiam 2926001WL059819 Selvapackiam 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Selvapackiam STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-012-012/244-A
(Keelanatham) 		2926001000NRG23080920221294882 09/09/2022 Rajammal 2926001WL059819 Rajammal 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431927 Rajammal CANARA BANK(508532)
41 PALAYAMKOTTAI TN-26-001-012-012/249-A
(Keelanatham) 		2926001000NRG23080920221294884 09/09/2022 Indira 2926001WL059819 Indira 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Indira STATE BANK OF INDIA(508548)
42 PALAYAMKOTTAI TN-26-001-012-012/250-A
(Keelanatham) 		2926001000NRG23080920221294885 09/09/2022 Roothkala 2926001WL059819 Roothkala 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Roothkala STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-012-012/349-A
(Keelanatham) 		2926001000NRG23080920221294886 09/09/2022 Kannammal 2926001WL059819 Kannammal 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431927 Kannammal BANK OF BARODA(606985)
44 PALAYAMKOTTAI TN-26-001-012-012/355-A
(Keelanatham) 		2926001000NRG23080920221294887 09/09/2022 Mala 2926001WL059819 Mala 00415 SBIN0070718 1150 1150 Processed 14/10/2022 033431927 Mala INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-012-012/365-A
(Keelanatham) 		2926001000NRG23080920221294888 09/09/2022 T.Thangammal 2926001WL059819 T.Thangammal 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431927 T.Thangammal HDFC BANK LTD(607152)
46 PALAYAMKOTTAI TN-26-001-012-012/366-A
(Keelanatham) 		2926001000NRG23080920221294889 09/09/2022 Subbulakshmi 2926001WL059819 Subbulakshmi 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Subbulakshmi STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-012-012/369-A
(Keelanatham) 		2926001000NRG23080920221294890 09/09/2022 Mariyapushpam 2926001WL059819 Mariyapushpam 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Mariyapushpam INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-012-012/375-A
(Keelanatham) 		2926001000NRG23080920221294892 09/09/2022 Rukkumani 2926001WL059819 Rukkumani 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431927 Rukkumani STATE BANK OF INDIA(508548)
49 PALAYAMKOTTAI TN-26-001-012-012/381-A
(Keelanatham) 		2926001000NRG23080920221294894 09/09/2022 Sankarammal.V 2926001WL059819 Sankarammal.V 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431927 Sankarammal.V STATE BANK OF INDIA(508548)
50 PALAYAMKOTTAI TN-26-001-012-012/415-A
(Keelanatham) 		2926001000NRG23080920221294896 09/09/2022 Ponnuthai 2926001WL059819 Ponnuthai 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431927 Ponnuthai STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-012-012/447-A
(Keelanatham) 		2926001000NRG23080920221294897 09/09/2022 Amutha 2926001WL059819 Amutha 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Amutha CENTRAL BANK OF INDIA(607115)
52 PALAYAMKOTTAI TN-26-001-012-012/450-A
(Keelanatham) 		2926001000NRG23080920221294898 09/09/2022 Mariammal 2926001WL059819 Mariammal 00415 SBIN0070718 690 690 Processed 13/10/2022 033431927 Mariammal STATE BANK OF INDIA(508548)
53 PALAYAMKOTTAI TN-26-001-012-012/452-A
(Keelanatham) 		2926001000NRG23080920221294899 09/09/2022 Kannammal 2926001WL059819 Kannammal 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Kannammal STATE BANK OF INDIA(508548)
54 PALAYAMKOTTAI TN-26-001-012-012/455-A
(Keelanatham) 		2926001000NRG23080920221294900 09/09/2022 Manickam 2926001WL059819 Manickam 00415 SBIN0070718 690 690 Processed 13/10/2022 033431927 Manickam STATE BANK OF INDIA(508548)
55 PALAYAMKOTTAI TN-26-001-012-012/456-A
(Keelanatham) 		2926001000NRG23080920221294901 09/09/2022 Mariammal 2926001WL059819 Mariammal 00415 SBIN0070718 690 690 Processed 13/10/2022 033431927 Mariammal STATE BANK OF INDIA(508548)
56 PALAYAMKOTTAI TN-26-001-012-012/457-A
(Keelanatham) 		2926001000NRG23080920221294902 09/09/2022 Kannammal 2926001WL059819 Kannammal 00415 SBIN0070718 460 460 Processed 13/10/2022 033431927 Kannammal STATE BANK OF INDIA(508548)
57 PALAYAMKOTTAI TN-26-001-012-012/459-A
(Keelanatham) 		2926001000NRG23080920221294903 09/09/2022 Avvaiyar 2926001WL059819 Avvaiyar 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431927 Avvaiyar STATE BANK OF INDIA(508548)
58 PALAYAMKOTTAI TN-26-001-012-012/488-A
(Keelanatham) 		2926001000NRG23080920221294904 09/09/2022 Sundari 2926001WL059819 Sundari 00415 SBIN0070718 920 920 Processed 14/10/2022 033431927 Sundari INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-012-012/489-A
(Keelanatham) 		2926001000NRG23080920221294905 09/09/2022 Alagammal 2926001WL059819 Alagammal 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Alagammal STATE BANK OF INDIA(508548)
60 PALAYAMKOTTAI TN-26-001-012-012/525-A
(Keelanatham) 		2926001000NRG23080920221294906 09/09/2022 Shanthi 2926001WL059819 Shanthi 00415 SBIN0070718 460 460 Processed 13/10/2022 033431927 Shanthi PALLAVAN GRAMA BANK(607052)
61 PALAYAMKOTTAI TN-26-001-012-012/569-A
(Keelanatham) 		2926001000NRG23080920221294907 09/09/2022 Vanmathi V 2926001WL059819 Vanmathi V 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Vanmathi V STATE BANK OF INDIA(508548)
62 PALAYAMKOTTAI TN-26-001-012-012/572-A
(Keelanatham) 		2926001000NRG23080920221294908 09/09/2022 Indira 2926001WL059819 Indira 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431927 Indira STATE BANK OF INDIA(508548)
63 PALAYAMKOTTAI TN-26-001-012-012/594-A
(Keelanatham) 		2926001000NRG23080920221294909 09/09/2022 Kanmani K 2926001WL059819 Kanmani K 00415 SBIN0070718 1150 1150 Processed 14/10/2022 033431927 Kanmani K INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-012-012/605-A
(Keelanatham) 		2926001000NRG23080920221294910 09/09/2022 Chandra.E 2926001WL059819 Chandra.E 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431927 Chandra.E STATE BANK OF INDIA(508548)
65 PALAYAMKOTTAI TN-26-001-012-012/619-A
(Keelanatham) 		2926001000NRG23080920221294911 09/09/2022 Subbulakshmi.A 2926001WL059819 Subbulakshmi.A 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431927 Subbulakshmi.A STATE BANK OF INDIA(508548)
66 PALAYAMKOTTAI TN-26-001-012-012/620-A
(Keelanatham) 		2926001000NRG23080920221294912 09/09/2022 Gomathi.M 2926001WL059819 Gomathi.M 00415 SBIN0070718 690 690 Processed 13/10/2022 033431927 Gomathi.M STATE BANK OF INDIA(508548)
67 PALAYAMKOTTAI TN-26-001-012-012/627-A
(Keelanatham) 		2926001000NRG23080920221294913 09/09/2022 Chellathai 2926001WL059819 Chellathai 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431927 Chellathai CANARA BANK(508532)
68 PALAYAMKOTTAI TN-26-001-012-012/629-A
(Keelanatham) 		2926001000NRG23080920221294914 09/09/2022 Jeyanthi.N 2926001WL059819 Jeyanthi.N 00415 SBIN0070718 690 690 Processed 13/10/2022 033431927 Jeyanthi.N CANARA BANK(508532)
69 PALAYAMKOTTAI TN-26-001-012-012/631-A
(Keelanatham) 		2926001000NRG23080920221294915 09/09/2022 Krishna kumari.A 2926001WL059819 Krishna kumari.A 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Krishna kumari.A CANARA BANK(508532)
70 PALAYAMKOTTAI TN-26-001-012-012/632-A
(Keelanatham) 		2926001000NRG23080920221294916 09/09/2022 Mookammal.L 2926001WL059819 Mookammal.L 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Mookammal.L CANARA BANK(508532)
71 PALAYAMKOTTAI TN-26-001-012-012/650-A
(Keelanatham) 		2926001000NRG23080920221294917 09/09/2022 Arumugam 2926001WL059819 Arumugam 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Arumugam STATE BANK OF INDIA(508548)
72 PALAYAMKOTTAI TN-26-001-012-012/652-A
(Keelanatham) 		2926001000NRG23080920221294918 09/09/2022 Chithampara Selvi 2926001WL059819 Chithampara Selvi 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Chithampara Selvi STATE BANK OF INDIA(508548)
73 PALAYAMKOTTAI TN-26-001-012-012/706-A
(Keelanatham) 		2926001000NRG23080920221294919 09/09/2022 Malliga 2926001WL059819 Malliga 00415 SBIN0070718 690 690 Processed 13/10/2022 033431927 Malliga PALLAVAN GRAMA BANK(607052)
74 PALAYAMKOTTAI TN-26-001-012-012/752-A
(Keelanatham) 		2926001000NRG23080920221294920 09/09/2022 Jeya 2926001WL059819 Jeya 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Jeya CANARA BANK(508532)
75 PALAYAMKOTTAI TN-26-001-012-014/696-A
(Keelanatham) 		2926001000NRG23080920221294925 09/09/2022 Valli 2926001WL059819 Valli 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Valli CANARA BANK(508532)
76 PALAYAMKOTTAI TN-26-001-012-014/698-A
(Keelanatham) 		2926001000NRG23080920221294926 09/09/2022 Vellammal 2926001WL059819 Vellammal 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431927 Vellammal STATE BANK OF INDIA(508548)
77 PALAYAMKOTTAI TN-26-001-012-014/702-A
(Keelanatham) 		2926001000NRG23080920221294927 09/09/2022 Ganthimathi 2926001WL059819 Ganthimathi 00415 SBIN0070718 920 920 Processed 13/10/2022 033431927 Ganthimathi STATE BANK OF INDIA(508548)
78 PALAYAMKOTTAI TN-26-001-012-014/718-A
(Keelanatham) 		2926001000NRG23080920221294928 09/09/2022 Veera lakshmi 2926001WL059819 Veera lakshmi 00415 SBIN0070718 920 920 Processed 14/10/2022 033431927 Veera lakshmi INDIAN OVERSEAS BANK(508541)
79 PALAYAMKOTTAI TN-26-001-012-014/754-A
(Keelanatham) 		2926001000NRG23080920221294929 09/09/2022 Mariammal 2926001WL059819 Mariammal 00415 SBIN0070718 690 690 Processed 13/10/2022 033431927 Mariammal INDIAN BANK(607105)
80 PALAYAMKOTTAI TN-26-001-012-015/689-A
(Keelanatham) 		2926001000NRG23080920221294932 09/09/2022 Shobana 2926001WL059819 Shobana 00415 SBIN0070718 1124 1124 Processed 14/10/2022 033431927 Shobana INDIAN OVERSEAS BANK(508541)
SubTotal 69408 69408
Total 73088 73088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090922APB_FTO_848694 Canara Bank CNRB0002998 RAHMATH NAGAR,TIRUNELVELI 1150
2 PALAYAMKOTTAI TN2926001_090922APB_FTO_848694 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1840
3 PALAYAMKOTTAI TN2926001_090922APB_FTO_848694 State Bank of India SBIN0004881 TIRUNELVELI ABD 690
4 PALAYAMKOTTAI TN2926001_090922APB_FTO_848694 State Bank of India SBIN0070718 SAMATHANAPURAM 69408

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