Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280522APB_FTO_237711
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-26-001-003-003/439-A
(Seevalaperi) 		2926001000NRG23270520220279698 28/05/2022 Chellathai 2926001WL013170 Chellathai 00078 CNRB0001132 1350 1350 Processed 02/06/2022 010787281 Chellathai CANARA BANK(508532)
SubTotal 1350 1350
2 PALAYAMKOTTAI TN-26-001-003-002/1642-A
(Seevalaperi) 		2926001000NRG23270520220279597 28/05/2022 Selvarani 2926001WL013170 Selvarani 00176 IDIB000M303 675 675 Processed 02/06/2022 010787281 Selvarani INDIAN BANK(607105)
SubTotal 675 675
3 PALAYAMKOTTAI TN-26-001-003-002/1469-A
(Seevalaperi) 		2926001000NRG23270520220279579 28/05/2022 Mariyanatchathiram 2926001WL013170 Mariyanatchathiram 00176 IDIB000P008 675 675 Processed 02/06/2022 010787281 Mariyanatchathiram INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-003-002/1471-A
(Seevalaperi) 		2926001000NRG23270520220279580 28/05/2022 Muthuselvi 2926001WL013170 Muthuselvi 00176 IDIB000P008 900 900 Processed 02/06/2022 010787281 Muthuselvi INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-003-002/1472-A
(Seevalaperi) 		2926001000NRG23270520220279581 28/05/2022 Santhi 2926001WL013170 Santhi 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787281 Santhi INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-003-002/1473-A
(Seevalaperi) 		2926001000NRG23270520220279582 28/05/2022 Yesuvadiyal 2926001WL013170 Yesuvadiyal 00176 IDIB000P008 900 900 Processed 02/06/2022 010787281 Yesuvadiyal INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-003-002/1474-A
(Seevalaperi) 		2926001000NRG23270520220279583 28/05/2022 Ravi Kala 2926001WL013170 Ravi Kala 00176 IDIB000P008 450 450 Processed 02/06/2022 010787281 Ravi Kala INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-003-002/1481-A
(Seevalaperi) 		2926001000NRG23270520220279584 28/05/2022 Suba 2926001WL013170 Suba 00176 IDIB000P008 900 900 Processed 02/06/2022 010787281 Suba CANARA BANK(508532)
9 PALAYAMKOTTAI TN-26-001-003-002/1501-A
(Seevalaperi) 		2926001000NRG23270520220279586 28/05/2022 Muniyasamy K 2926001WL013170 Muniyasamy K 00176 IDIB000P008 1125 1125 Processed 02/06/2022 010787281 Muniyasamy K INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-003-002/1511-A
(Seevalaperi) 		2926001000NRG23270520220279587 28/05/2022 Rajakani 2926001WL013170 Rajakani 00176 IDIB000P008 900 900 Processed 02/06/2022 010787281 Rajakani INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-003-002/1512-A
(Seevalaperi) 		2926001000NRG23270520220279588 28/05/2022 Mariya pushpam 2926001WL013170 Mariya pushpam 00176 IDIB000P008 900 900 Processed 02/06/2022 010787281 Mariya pushpam INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-003-002/1527-A
(Seevalaperi) 		2926001000NRG23270520220279590 28/05/2022 Anathammal 2926001WL013170 Anathammal 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787281 Anathammal INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-003-002/1540-A
(Seevalaperi) 		2926001000NRG23270520220279591 28/05/2022 Muruga Lakshmi S. 2926001WL013170 Muruga Lakshmi S. 00176 IDIB000P008 1125 1125 Processed 02/06/2022 010787281 Muruga Lakshmi S. INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-003-002/1541-A
(Seevalaperi) 		2926001000NRG23270520220279592 28/05/2022 Chellammal 2926001WL013170 Chellammal 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787281 Chellammal INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-003-002/1585-A
(Seevalaperi) 		2926001000NRG23270520220279593 28/05/2022 Mariya Selvam 2926001WL013170 Mariya Selvam 00176 IDIB000P008 450 450 Processed 02/06/2022 010787281 Mariya Selvam INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-003-002/1607-A
(Seevalaperi) 		2926001000NRG23270520220279594 28/05/2022 Pakkiam 2926001WL013170 Pakkiam 00176 IDIB000P008 1125 1125 Processed 02/06/2022 010787281 Pakkiam INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-003-002/1620-A
(Seevalaperi) 		2926001000NRG23270520220279595 28/05/2022 MariaJeyanthi Rani P 2926001WL013170 MariaJeyanthi Rani P 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787281 MariaJeyanthi Rani P CANARA BANK(508532)
18 PALAYAMKOTTAI TN-26-001-003-002/1641-A
(Seevalaperi) 		2926001000NRG23270520220279596 28/05/2022 Jothy 2926001WL013170 Jothy 00176 IDIB000P008 675 675 Processed 02/06/2022 010787281 Jothy INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-003-002/1714-A
(Seevalaperi) 		2926001000NRG23270520220279598 28/05/2022 Narayana selvi 2926001WL013170 Narayana selvi 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787281 Narayana selvi INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-003-002/1715-A
(Seevalaperi) 		2926001000NRG23270520220279599 28/05/2022 Natchathiram 2926001WL013170 Natchathiram 00176 IDIB000P008 900 900 Processed 02/06/2022 010787281 Natchathiram INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-003-002/1730-A
(Seevalaperi) 		2926001000NRG23270520220279600 28/05/2022 V Packiaselvam 2926001WL013170 V Packiaselvam 00176 IDIB000P008 900 900 Processed 02/06/2022 010787281 V Packiaselvam INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-003-003/1013-A
(Seevalaperi) 		2926001000NRG23270520220279606 28/05/2022 Suganthi.D 2926001WL013170 Suganthi.D 00176 IDIB000P008 900 900 Processed 02/06/2022 010787281 Suganthi.D INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-003-003/1015-A
(Seevalaperi) 		2926001000NRG23270520220279607 28/05/2022 Beula rani.M 2926001WL013170 Beula rani.M 00176 IDIB000P008 450 450 Processed 02/06/2022 010787281 Beula rani.M INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-003-003/1016-A
(Seevalaperi) 		2926001000NRG23270520220279608 28/05/2022 Mariammal.D 2926001WL013170 Mariammal.D 00176 IDIB000P008 900 900 Processed 02/06/2022 010787281 Mariammal.D INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-003-003/1019-A
(Seevalaperi) 		2926001000NRG23270520220279609 28/05/2022 Manimegalai.J 2926001WL013170 Manimegalai.J 00176 IDIB000P008 675 675 Processed 02/06/2022 010787281 Manimegalai.J INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-003-003/1021-A
(Seevalaperi) 		2926001000NRG23270520220279610 28/05/2022 Jeyarani.S 2926001WL013170 Jeyarani.S 00176 IDIB000P008 1125 1125 Processed 02/06/2022 010787281 Jeyarani.S INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-003-003/1023-A
(Seevalaperi) 		2926001000NRG23270520220279611 28/05/2022 Amala pushpam.G 2926001WL013170 Amala pushpam.G 00176 IDIB000P008 1125 1125 Processed 02/06/2022 010787281 Amala pushpam.G INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-003-003/1025-A
(Seevalaperi) 		2926001000NRG23270520220279612 28/05/2022 Valli thai.P 2926001WL013170 Valli thai.P 00176 IDIB000P008 1125 1125 Processed 02/06/2022 010787281 Valli thai.P INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-003-003/1026-A
(Seevalaperi) 		2926001000NRG23270520220279613 28/05/2022 Mariammal.S 2926001WL013170 Mariammal.S 00176 IDIB000P008 675 675 Processed 02/06/2022 010787281 Mariammal.S CANARA BANK(508532)
30 PALAYAMKOTTAI TN-26-001-003-003/1038-A
(Seevalaperi) 		2926001000NRG23270520220279615 28/05/2022 Muthammal.S 2926001WL013170 Muthammal.S 00176 IDIB000P008 1125 1125 Processed 02/06/2022 010787281 Muthammal.S INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-003-003/1040-A
(Seevalaperi) 		2926001000NRG23270520220279616 28/05/2022 Annapushpam.K 2926001WL013170 Annapushpam.K 00176 IDIB000P008 225 225 Processed 02/06/2022 010787281 Annapushpam.K CANARA BANK(508532)
32 PALAYAMKOTTAI TN-26-001-003-003/1047-A
(Seevalaperi) 		2926001000NRG23270520220279617 28/05/2022 Elizebeth.S 2926001WL013170 Elizebeth.S 00176 IDIB000P008 675 675 Processed 02/06/2022 010787281 Elizebeth.S INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-003-003/1048-A
(Seevalaperi) 		2926001000NRG23270520220279618 28/05/2022 Agasta.J 2926001WL013170 Agasta.J 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787281 Agasta.J INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-003-003/1050-A
(Seevalaperi) 		2926001000NRG23270520220279619 28/05/2022 Aruna devi.S 2926001WL013170 Aruna devi.S 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787281 Aruna devi.S INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-003-003/1052-A
(Seevalaperi) 		2926001000NRG23270520220279620 28/05/2022 Velammal.M 2926001WL013170 Velammal.M 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787281 Velammal.M INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-003-003/1055-A
(Seevalaperi) 		2926001000NRG23270520220279622 28/05/2022 Paripooranam.P 2926001WL013170 Paripooranam.P 00176 IDIB000P008 900 900 Processed 02/06/2022 010787281 Paripooranam.P INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-003-003/1067-A
(Seevalaperi) 		2926001000NRG23270520220279623 28/05/2022 Amala pushpam.P 2926001WL013170 Amala pushpam.P 00176 IDIB000P008 450 450 Processed 02/06/2022 010787281 Amala pushpam.P STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-003-003/1070-A
(Seevalaperi) 		2926001000NRG23270520220279624 28/05/2022 Anna selvam.G 2926001WL013170 Anna selvam.G 00176 IDIB000P008 450 450 Processed 02/06/2022 010787281 Anna selvam.G PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-003-003/1072-A
(Seevalaperi) 		2926001000NRG23270520220279625 28/05/2022 Gnanammal.T 2926001WL013170 Gnanammal.T 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787281 Gnanammal.T PALLAVAN GRAMA BANK(607052)
40 PALAYAMKOTTAI TN-26-001-003-003/1073-A
(Seevalaperi) 		2926001000NRG23270520220279626 28/05/2022 Pon rani.M 2926001WL013170 Pon rani.M 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787281 Pon rani.M INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-003-003/1075-A
(Seevalaperi) 		2926001000NRG23270520220279627 28/05/2022 Subbammal.C 2926001WL013170 Subbammal.C 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787281 Subbammal.C INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-003-003/1078-A
(Seevalaperi) 		2926001000NRG23270520220279628 28/05/2022 Gnana vadivoo.E 2926001WL013170 Gnana vadivoo.E 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787281 Gnana vadivoo.E INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-003-003/1081-A
(Seevalaperi) 		2926001000NRG23270520220279629 28/05/2022 Velammal.M 2926001WL013170 Velammal.M 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787281 Velammal.M INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-003-003/1082-A
(Seevalaperi) 		2926001000NRG23270520220279630 28/05/2022 Sudalai madi.S 2926001WL013170 Sudalai madi.S 00176 IDIB000P008 1125 1125 Processed 02/06/2022 010787281 Sudalai madi.S INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-003-003/1083-A
(Seevalaperi) 		2926001000NRG23270520220279631 28/05/2022 Jeya Selvi .R 2926001WL013170 Jeya Selvi .R 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787281 Jeya Selvi .R INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-003-003/1085-A
(Seevalaperi) 		2926001000NRG23270520220279632 28/05/2022 Anthony sebasthian.A 2926001WL013170 Anthony sebasthian.A 00176 IDIB000P008 1125 1125 Processed 02/06/2022 010787281 Anthony sebasthian.A CANARA BANK(508532)
47 PALAYAMKOTTAI TN-26-001-003-003/1089-A
(Seevalaperi) 		2926001000NRG23270520220279633 28/05/2022 Gnana rathinam.M 2926001WL013170 Gnana rathinam.M 00176 IDIB000P008 225 225 Processed 02/06/2022 010787281 Gnana rathinam.M BANK OF BARODA(606985)
48 PALAYAMKOTTAI TN-26-001-003-003/1090-A
(Seevalaperi) 		2926001000NRG23270520220279634 28/05/2022 Mariyal D. 2926001WL013170 Mariyal D. 00176 IDIB000P008 1125 1125 Processed 02/06/2022 010787281 Mariyal D. INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-003-003/1091-A
(Seevalaperi) 		2926001000NRG23270520220279635 28/05/2022 Arumugam.P 2926001WL013170 Arumugam.P 00176 IDIB000P008 450 450 Processed 02/06/2022 010787281 Arumugam.P INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-003-003/1094-A
(Seevalaperi) 		2926001000NRG23270520220279636 28/05/2022 Manickam.J 2926001WL013170 Manickam.J 00176 IDIB000P008 900 900 Processed 02/06/2022 010787281 Manickam.J INDIAN BANK(607105)
51 PALAYAMKOTTAI TN-26-001-003-003/1096-A
(Seevalaperi) 		2926001000NRG23270520220279637 28/05/2022 Arumugam.R 2926001WL013170 Arumugam.R 00176 IDIB000P008 1125 1125 Processed 02/06/2022 010787281 Arumugam.R INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-003-003/1097-A
(Seevalaperi) 		2926001000NRG23270520220279638 28/05/2022 Thangam.G 2926001WL013170 Thangam.G 00176 IDIB000P008 1125 1125 Processed 02/06/2022 010787281 Thangam.G INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-003-003/1099-A
(Seevalaperi) 		2926001000NRG23270520220279639 28/05/2022 Annammal.S 2926001WL013170 Annammal.S 00176 IDIB000P008 675 675 Processed 02/06/2022 010787281 Annammal.S INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-003-003/1115-A
(Seevalaperi) 		2926001000NRG23270520220279640 28/05/2022 Thangammal S. 2926001WL013170 Thangammal S. 00176 IDIB000P008 1125 1125 Processed 02/06/2022 010787281 Thangammal S. INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-003-003/1116-A
(Seevalaperi) 		2926001000NRG23270520220279641 28/05/2022 Thangaraj 2926001WL013170 Thangaraj 00176 IDIB000P008 1405 1405 Processed 02/06/2022 010787281 Thangaraj INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-003-003/1120-a
(Seevalaperi) 		2926001000NRG23270520220279642 28/05/2022 Deva Nesam P 2926001WL013170 Deva Nesam P 00176 IDIB000P008 900 900 Processed 02/06/2022 010787281 Deva Nesam P INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-003-003/1123-A
(Seevalaperi) 		2926001000NRG23270520220279643 28/05/2022 Chellammal.S 2926001WL013170 Chellammal.S 00176 IDIB000P008 225 225 Processed 02/06/2022 010787281 Chellammal.S INDIAN BANK(607105)
58 PALAYAMKOTTAI TN-26-001-003-003/1127-A
(Seevalaperi) 		2926001000NRG23270520220279644 28/05/2022 Ponnuthai.E 2926001WL013170 Ponnuthai.E 00176 IDIB000P008 900 900 Processed 02/06/2022 010787281 Ponnuthai.E INDIAN BANK(607105)
59 PALAYAMKOTTAI TN-26-001-003-003/1131-A
(Seevalaperi) 		2926001000NRG23270520220279646 28/05/2022 Pakkiam.E 2926001WL013170 Pakkiam.E 00176 IDIB000P008 1125 1125 Processed 02/06/2022 010787281 Pakkiam.E INDIAN BANK(607105)
60 PALAYAMKOTTAI TN-26-001-003-003/1135-A
(Seevalaperi) 		2926001000NRG23270520220279647 28/05/2022 Poomani.T 2926001WL013170 Poomani.T 00176 IDIB000P008 900 900 Processed 02/06/2022 010787281 Poomani.T CANARA BANK(508532)
61 PALAYAMKOTTAI TN-26-001-003-003/1139-A
(Seevalaperi) 		2926001000NRG23270520220279648 28/05/2022 Daisy.Y 2926001WL013170 Daisy.Y 00176 IDIB000P008 1125 1125 Processed 02/06/2022 010787281 Daisy.Y INDIAN BANK(607105)
62 PALAYAMKOTTAI TN-26-001-003-003/1147-A
(Seevalaperi) 		2926001000NRG23270520220279649 28/05/2022 Anthonyammal.S 2926001WL013170 Anthonyammal.S 00176 IDIB000P008 675 675 Processed 02/06/2022 010787281 Anthonyammal.S INDIAN BANK(607105)
63 PALAYAMKOTTAI TN-26-001-003-003/1150-A
(Seevalaperi) 		2926001000NRG23270520220279650 28/05/2022 Gnana pakkiam.S 2926001WL013170 Gnana pakkiam.S 00176 IDIB000P008 900 900 Processed 02/06/2022 010787281 Gnana pakkiam.S INDIAN BANK(607105)
64 PALAYAMKOTTAI TN-26-001-003-003/1156-A
(Seevalaperi) 		2926001000NRG23270520220279651 28/05/2022 Gnana selvi 2926001WL013170 Gnana selvi 00176 IDIB000P008 900 900 Processed 02/06/2022 010787281 Gnana selvi PALLAVAN GRAMA BANK(607052)
65 PALAYAMKOTTAI TN-26-001-003-003/1159-A
(Seevalaperi) 		2926001000NRG23270520220279652 28/05/2022 Gnana Sundari 2926001WL013170 Gnana Sundari 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787281 Gnana Sundari INDIAN BANK(607105)
66 PALAYAMKOTTAI TN-26-001-003-003/1161-A
(Seevalaperi) 		2926001000NRG23270520220279653 28/05/2022 Dasammal.C 2926001WL013170 Dasammal.C 00176 IDIB000P008 1125 1125 Processed 02/06/2022 010787281 Dasammal.C INDIAN BANK(607105)
67 PALAYAMKOTTAI TN-26-001-003-003/1163-A
(Seevalaperi) 		2926001000NRG23270520220279654 28/05/2022 Prema.P 2926001WL013170 Prema.P 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787281 Prema.P INDIAN BANK(607105)
68 PALAYAMKOTTAI TN-26-001-003-003/1166-A
(Seevalaperi) 		2926001000NRG23270520220279656 28/05/2022 Aaeeratthal.M 2926001WL013170 Aaeeratthal.M 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787281 Aaeeratthal.M INDIAN BANK(607105)
69 PALAYAMKOTTAI TN-26-001-003-003/1179-A
(Seevalaperi) 		2926001000NRG23270520220279657 28/05/2022 Mariammal.A 2926001WL013170 Mariammal.A 00176 IDIB000P008 675 675 Processed 02/06/2022 010787281 Mariammal.A INDIAN BANK(607105)
70 PALAYAMKOTTAI TN-26-001-003-003/1180-A
(Seevalaperi) 		2926001000NRG23270520220279658 28/05/2022 Esther mani.Y 2926001WL013170 Esther mani.Y 00176 IDIB000P008 1125 1125 Processed 02/06/2022 010787281 Esther mani.Y CANARA BANK(508532)
71 PALAYAMKOTTAI TN-26-001-003-003/1182-A
(Seevalaperi) 		2926001000NRG23270520220279659 28/05/2022 Gnana pakkiam.V 2926001WL013170 Gnana pakkiam.V 00176 IDIB000P008 1125 1125 Processed 02/06/2022 010787281 Gnana pakkiam.V INDIAN BANK(607105)
72 PALAYAMKOTTAI TN-26-001-003-003/1186-A
(Seevalaperi) 		2926001000NRG23270520220279660 28/05/2022 Muthu mari.C 2926001WL013170 Muthu mari.C 00176 IDIB000P008 450 450 Processed 02/06/2022 010787281 Muthu mari.C CANARA BANK(508532)
73 PALAYAMKOTTAI TN-26-001-003-003/1187-A
(Seevalaperi) 		2926001000NRG23270520220279661 28/05/2022 Muthu lakshmi.C 2926001WL013170 Muthu lakshmi.C 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787281 Muthu lakshmi.C INDIAN BANK(607105)
74 PALAYAMKOTTAI TN-26-001-003-003/1192-A
(Seevalaperi) 		2926001000NRG23270520220279662 28/05/2022 Chitra.A 2926001WL013170 Chitra.A 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787281 Chitra.A INDIAN BANK(607105)
75 PALAYAMKOTTAI TN-26-001-003-003/1211-A
(Seevalaperi) 		2926001000NRG23270520220279663 28/05/2022 Nalla muthu.K 2926001WL013170 Nalla muthu.K 00176 IDIB000P008 900 900 Processed 02/06/2022 010787281 Nalla muthu.K INDIAN OVERSEAS BANK(508541)
76 PALAYAMKOTTAI TN-26-001-003-003/1213-A
(Seevalaperi) 		2926001000NRG23270520220279664 28/05/2022 Gnanathai.A 2926001WL013170 Gnanathai.A 00176 IDIB000P008 675 675 Processed 02/06/2022 010787281 Gnanathai.A INDIAN BANK(607105)
77 PALAYAMKOTTAI TN-26-001-003-003/1223-a
(Seevalaperi) 		2926001000NRG23270520220279666 28/05/2022 Mariya Loorthu 2926001WL013170 Mariya Loorthu 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787281 Mariya Loorthu INDIAN OVERSEAS BANK(508541)
78 PALAYAMKOTTAI TN-26-001-003-003/1253-a
(Seevalaperi) 		2926001000NRG23270520220279667 28/05/2022 kavitha chittu 2926001WL013170 kavitha chittu 00176 IDIB000P008 1125 1125 Processed 02/06/2022 010787281 kavitha chittu INDIAN BANK(607105)
79 PALAYAMKOTTAI TN-26-001-003-003/1254-a
(Seevalaperi) 		2926001000NRG23270520220279668 28/05/2022 Mariammal S. 2926001WL013170 Mariammal S. 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787281 Mariammal S. CANARA BANK(508532)
80 PALAYAMKOTTAI TN-26-001-003-003/1266-a
(Seevalaperi) 		2926001000NRG23270520220279669 28/05/2022 Ilakiya 2926001WL013170 Ilakiya 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787281 Ilakiya INDIAN BANK(607105)
81 PALAYAMKOTTAI TN-26-001-003-003/1271-a
(Seevalaperi) 		2926001000NRG23270520220279671 28/05/2022 Mary Annamuthu 2926001WL013170 Mary Annamuthu 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787281 Mary Annamuthu INDIAN BANK(607105)
82 PALAYAMKOTTAI TN-26-001-003-003/1283-a
(Seevalaperi) 		2926001000NRG23270520220279672 28/05/2022 MuthuLakshmi 2926001WL013170 MuthuLakshmi 00176 IDIB000P008 900 900 Processed 02/06/2022 010787281 MuthuLakshmi INDIAN BANK(607105)
83 PALAYAMKOTTAI TN-26-001-003-003/1287-a
(Seevalaperi) 		2926001000NRG23270520220279673 28/05/2022 Krishnammal 2926001WL013170 Krishnammal 00176 IDIB000P008 1125 1125 Processed 02/06/2022 010787281 Krishnammal INDIAN BANK(607105)
84 PALAYAMKOTTAI TN-26-001-003-003/1288-a
(Seevalaperi) 		2926001000NRG23270520220279674 28/05/2022 Poomani 2926001WL013170 Poomani 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787281 Poomani INDIAN OVERSEAS BANK(508541)
85 PALAYAMKOTTAI TN-26-001-003-003/1289-a
(Seevalaperi) 		2926001000NRG23270520220279675 28/05/2022 Radha 2926001WL013170 Radha 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787281 Radha INDIAN OVERSEAS BANK(508541)
86 PALAYAMKOTTAI TN-26-001-003-003/1301-a
(Seevalaperi) 		2926001000NRG23270520220279676 28/05/2022 Samuthirakani 2926001WL013170 Samuthirakani 00176 IDIB000P008 900 900 Processed 02/06/2022 010787281 Samuthirakani INDIAN BANK(607105)
87 PALAYAMKOTTAI TN-26-001-003-003/1331-A
(Seevalaperi) 		2926001000NRG23270520220279677 28/05/2022 Petchiammal A. 2926001WL013170 Petchiammal A. 00176 IDIB000P008 675 675 Processed 02/06/2022 010787281 Petchiammal A. INDIAN BANK(607105)
88 PALAYAMKOTTAI TN-26-001-003-003/1332-A
(Seevalaperi) 		2926001000NRG23270520220279678 28/05/2022 Anitha K. 2926001WL013170 Anitha K. 00176 IDIB000P008 675 675 Processed 02/06/2022 010787281 Anitha K. INDIAN BANK(607105)
89 PALAYAMKOTTAI TN-26-001-003-003/1338-A
(Seevalaperi) 		2926001000NRG23270520220279679 28/05/2022 Anna Mariyal P. 2926001WL013170 Anna Mariyal P. 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787281 Anna Mariyal P. INDIAN BANK(607105)
90 PALAYAMKOTTAI TN-26-001-003-003/151-A
(Seevalaperi) 		2926001000NRG23270520220279680 28/05/2022 Fathima S. 2926001WL013170 Fathima S. 00176 IDIB000P008 1125 1125 Processed 02/06/2022 010787281 Fathima S. INDIAN BANK(607105)
91 PALAYAMKOTTAI TN-26-001-003-003/1519-A
(Seevalaperi) 		2926001000NRG23270520220279681 28/05/2022 Rajenthiran 2926001WL013170 Rajenthiran 00176 IDIB000P008 900 900 Processed 02/06/2022 010787281 Rajenthiran INDIAN BANK(607105)
92 PALAYAMKOTTAI TN-26-001-003-003/155-A
(Seevalaperi) 		2926001000NRG23270520220279682 28/05/2022 Packiyathai 2926001WL013170 Packiyathai 00176 IDIB000P008 1125 1125 Processed 02/06/2022 010787281 Packiyathai INDIAN BANK(607105)
93 PALAYAMKOTTAI TN-26-001-003-003/156-A
(Seevalaperi) 		2926001000NRG23270520220279683 28/05/2022 Arul selvi 2926001WL013170 Arul selvi 00176 IDIB000P008 1125 1125 Processed 02/06/2022 010787281 Arul selvi INDIAN OVERSEAS BANK(508541)
94 PALAYAMKOTTAI TN-26-001-003-003/167-A
(Seevalaperi) 		2926001000NRG23270520220279684 28/05/2022 Savyruammal 2926001WL013170 Savyruammal 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787281 Savyruammal INDIAN OVERSEAS BANK(508541)
95 PALAYAMKOTTAI TN-26-001-003-003/177-A
(Seevalaperi) 		2926001000NRG23270520220279685 28/05/2022 Pappa 2926001WL013170 Pappa 00176 IDIB000P008 1125 1125 Processed 02/06/2022 010787281 Pappa CANARA BANK(508532)
96 PALAYAMKOTTAI TN-26-001-003-003/178-A
(Seevalaperi) 		2926001000NRG23270520220279686 28/05/2022 Mariammal K. 2926001WL013170 Mariammal K. 00176 IDIB000P008 675 675 Processed 02/06/2022 010787281 Mariammal K. INDIAN BANK(607105)
97 PALAYAMKOTTAI TN-26-001-003-003/180-A
(Seevalaperi) 		2926001000NRG23270520220279687 28/05/2022 Sulochana merio 2926001WL013170 Sulochana merio 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787281 Sulochana merio INDIAN BANK(607105)
98 PALAYAMKOTTAI TN-26-001-003-003/188-A
(Seevalaperi) 		2926001000NRG23270520220279688 28/05/2022 Peninal 2926001WL013170 Peninal 00176 IDIB000P008 1125 1125 Processed 02/06/2022 010787281 Peninal INDIAN BANK(607105)
99 PALAYAMKOTTAI TN-26-001-003-003/191-A
(Seevalaperi) 		2926001000NRG23270520220279689 28/05/2022 Muthu Selvi T 2926001WL013170 Muthu Selvi T 00176 IDIB000P008 900 900 Processed 02/06/2022 010787281 Muthu Selvi T PALLAVAN GRAMA BANK(607052)
100 PALAYAMKOTTAI TN-26-001-003-003/193-A
(Seevalaperi) 		2926001000NRG23270520220279690 28/05/2022 Shanthi S. 2926001WL013170 Shanthi S. 00176 IDIB000P008 450 450 Processed 02/06/2022 010787281 Shanthi S. INDIAN BANK(607105)
101 PALAYAMKOTTAI TN-26-001-003-003/202-A
(Seevalaperi) 		2926001000NRG23270520220279691 28/05/2022 Ponnuthai P 2926001WL013170 Ponnuthai P 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787281 Ponnuthai P INDIAN BANK(607105)
102 PALAYAMKOTTAI TN-26-001-003-003/418-A
(Seevalaperi) 		2926001000NRG23270520220279692 28/05/2022 Maria selvi.K 2926001WL013170 Maria selvi.K 00176 IDIB000P008 225 225 Processed 02/06/2022 010787281 Maria selvi.K INDIAN BANK(607105)
103 PALAYAMKOTTAI TN-26-001-003-003/421-A
(Seevalaperi) 		2926001000NRG23270520220279693 28/05/2022 Ruthpris sylva 2926001WL013170 Ruthpris sylva 00176 IDIB000P008 1125 1125 Processed 02/06/2022 010787281 Ruthpris sylva INDIAN BANK(607105)
104 PALAYAMKOTTAI TN-26-001-003-003/424-A
(Seevalaperi) 		2926001000NRG23270520220279695 28/05/2022 Valli 2926001WL013170 Valli 00176 IDIB000P008 225 225 Processed 02/06/2022 010787281 Valli INDIAN BANK(607105)
105 PALAYAMKOTTAI TN-26-001-003-003/432-A
(Seevalaperi) 		2926001000NRG23270520220279696 28/05/2022 Packiarani 2926001WL013170 Packiarani 00176 IDIB000P008 675 675 Processed 02/06/2022 010787281 Packiarani INDIAN BANK(607105)
106 PALAYAMKOTTAI TN-26-001-003-003/435-A
(Seevalaperi) 		2926001000NRG23270520220279697 28/05/2022 RajaPushpam 2926001WL013170 RajaPushpam 00176 IDIB000P008 675 675 Processed 02/06/2022 010787281 RajaPushpam INDIAN BANK(607105)
107 PALAYAMKOTTAI TN-26-001-003-003/444-A
(Seevalaperi) 		2926001000NRG23270520220279699 28/05/2022 Annapushpam 2926001WL013170 Annapushpam 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787281 Annapushpam INDIAN BANK(607105)
108 PALAYAMKOTTAI TN-26-001-003-003/604
(Seevalaperi) 		2926001000NRG23270520220279700 28/05/2022 Pappammal 2926001WL013170 Pappammal 00176 IDIB000P008 675 675 Processed 02/06/2022 010787281 Pappammal INDIAN BANK(607105)
109 PALAYAMKOTTAI TN-26-001-003-003/619
(Seevalaperi) 		2926001000NRG23270520220279701 28/05/2022 Vellaiammal 2926001WL013170 Vellaiammal 00176 IDIB000P008 1350 1350 Processed 02/06/2022 010787281 Vellaiammal INDIAN BANK(607105)
110 PALAYAMKOTTAI TN-26-001-003-003/636-A
(Seevalaperi) 		2926001000NRG23270520220279702 28/05/2022 P.Vellammal 2926001WL013170 P.Vellammal 00176 IDIB000P008 450 450 Processed 02/06/2022 010787281 P.Vellammal INDIAN BANK(607105)
SubTotal 106705 106705
111 PALAYAMKOTTAI TN-26-001-003-003/1053-A
(Seevalaperi) 		2926001000NRG23270520220279621 28/05/2022 Mariammal.Y 2926001WL013170 Mariammal.Y 00177 IOBA0000067 1350 1350 Processed 02/06/2022 010787281 Mariammal.Y INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
Total 110080 110080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280522APB_FTO_237711 Canara Bank CNRB0001132 GANGAIKONDAN 1350
2 PALAYAMKOTTAI TN2926001_280522APB_FTO_237711 Indian Bank IDIB000M303 MAHARAJA NAGAR 675
3 PALAYAMKOTTAI TN2926001_280522APB_FTO_237711 Indian Bank IDIB000P008 PALAYAMKOTTAI 100405
4 PALAYAMKOTTAI TN2926001_280522APB_FTO_237711 Indian Bank IDIB000P008 Palyamkottai 6300
5 PALAYAMKOTTAI TN2926001_280522APB_FTO_237711 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1350

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