Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:51:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_140323APB_FTO_1646619
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-26-001-003-003/1772-A
(Seevalaperi) 		2926001000NRG23100320232301602 14/03/2023 M Rathinamani 2926001WL097580 M Rathinamani 00176 IDIB000K184 960 960 Processed 31/03/2023 025719908 M Rathinamani INDIAN BANK(607105)
SubTotal 960 960
2 PALAYAMKOTTAI TN-26-001-003-003/1000-A
(Seevalaperi) 		2926001000NRG23100320232301570 14/03/2023 Esakkiammal.P 2926001WL097580 Esakkiammal.P 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Esakkiammal.P INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-003-003/1001-A
(Seevalaperi) 		2926001000NRG23100320232301571 14/03/2023 Petchithai.V 2926001WL097580 Petchithai.V 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Petchithai.V INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-003-003/1002-A
(Seevalaperi) 		2926001000NRG23100320232301572 14/03/2023 Saradha.V 2926001WL097580 Saradha.V 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Saradha.V INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-003-003/1008-A
(Seevalaperi) 		2926001000NRG23100320232301573 14/03/2023 Valli thai.K 2926001WL097580 Valli thai.K 00176 IDIB000P008 480 480 Processed 31/03/2023 025719908 Valli thai.K INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-003-003/103-A
(Seevalaperi) 		2926001000NRG23100320232301574 14/03/2023 Muthu.P 2926001WL097580 Muthu.P 00176 IDIB000P008 1200 1200 Processed 30/03/2023 025719908 Muthu.P CANARA BANK(508532)
7 PALAYAMKOTTAI TN-26-001-003-003/117-A
(Seevalaperi) 		2926001000NRG23100320232301575 14/03/2023 Shanmugathai 2926001WL097580 Shanmugathai 00176 IDIB000P008 960 960 Processed 31/03/2023 025719908 Shanmugathai INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-003-003/1215-A
(Seevalaperi) 		2926001000NRG23100320232301576 14/03/2023 Akilandammal 2926001WL097580 Akilandammal 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Akilandammal INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-003-003/1250-a
(Seevalaperi) 		2926001000NRG23100320232301578 14/03/2023 Petchiammal K 2926001WL097580 Petchiammal K 00176 IDIB000P008 480 480 Processed 30/03/2023 025719908 Petchiammal K CANARA BANK(508532)
10 PALAYAMKOTTAI TN-26-001-003-003/126-A
(Seevalaperi) 		2926001000NRG23100320232301579 14/03/2023 Chinnammal 2926001WL097580 Chinnammal 00176 IDIB000P008 960 960 Processed 31/03/2023 025719908 Chinnammal INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-003-003/1290-a
(Seevalaperi) 		2926001000NRG23100320232301580 14/03/2023 ArunaDevai 2926001WL097580 ArunaDevai 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 ArunaDevai INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-003-003/130-A
(Seevalaperi) 		2926001000NRG23100320232301581 14/03/2023 Subbammal P 2926001WL097580 Subbammal P 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Subbammal P INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-003-003/1322-A
(Seevalaperi) 		2926001000NRG23100320232301582 14/03/2023 Vellathai S. 2926001WL097580 Vellathai S. 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Vellathai S. INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-003-003/134-A
(Seevalaperi) 		2926001000NRG23100320232301583 14/03/2023 Velammal 2926001WL097580 Velammal 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Velammal INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-003-003/1359-A
(Seevalaperi) 		2926001000NRG23100320232301584 14/03/2023 Poolammal 2926001WL097580 Poolammal 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Poolammal INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-003-003/1364-A
(Seevalaperi) 		2926001000NRG23100320232301585 14/03/2023 N.Muthammal 2926001WL097580 N.Muthammal 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 N.Muthammal INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-003-003/1365-A
(Seevalaperi) 		2926001000NRG23100320232301586 14/03/2023 M.Vadivammal 2926001WL097580 M.Vadivammal 00176 IDIB000P008 240 240 Processed 30/03/2023 025719908 M.Vadivammal CANARA BANK(508532)
18 PALAYAMKOTTAI TN-26-001-003-003/1367-A
(Seevalaperi) 		2926001000NRG23100320232301587 14/03/2023 Maliga 2926001WL097580 Maliga 00176 IDIB000P008 960 960 Processed 31/03/2023 025719908 Maliga INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-003-003/1372-A
(Seevalaperi) 		2926001000NRG23100320232301588 14/03/2023 S. Velthevar 2926001WL097580 S. Velthevar 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 S. Velthevar INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-003-003/1412-A
(Seevalaperi) 		2926001000NRG23100320232301589 14/03/2023 Pitchammal 2926001WL097580 Pitchammal 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Pitchammal INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-003-003/143-A
(Seevalaperi) 		2926001000NRG23100320232301590 14/03/2023 Subbu lakshmi 2926001WL097580 Subbu lakshmi 00176 IDIB000P008 240 240 Processed 30/03/2023 025719908 Subbu lakshmi CANARA BANK(508532)
22 PALAYAMKOTTAI TN-26-001-003-003/1516-A
(Seevalaperi) 		2926001000NRG23100320232301591 14/03/2023 Gomathi 2926001WL097580 Gomathi 00176 IDIB000P008 480 480 Processed 31/03/2023 025719908 Gomathi INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-003-003/1537-A
(Seevalaperi) 		2926001000NRG23100320232301592 14/03/2023 Muthulakshmi 2926001WL097580 Muthulakshmi 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Muthulakshmi INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-003-003/1580-A
(Seevalaperi) 		2926001000NRG23100320232301593 14/03/2023 Muthu Selvi 2926001WL097580 Muthu Selvi 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Muthu Selvi INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-003-003/1600-A
(Seevalaperi) 		2926001000NRG23100320232301594 14/03/2023 Iyya Durai 2926001WL097580 Iyya Durai 00176 IDIB000P008 1124 1124 Processed 31/03/2023 025719908 Iyya Durai INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-003-003/1639-A
(Seevalaperi) 		2926001000NRG23100320232301595 14/03/2023 Venkadachalam 2926001WL097580 Venkadachalam 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Venkadachalam INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-003-003/1647-A
(Seevalaperi) 		2926001000NRG23100320232301596 14/03/2023 Duraichi 2926001WL097580 Duraichi 00176 IDIB000P008 240 240 Processed 30/03/2023 025719908 Duraichi CANARA BANK(508532)
28 PALAYAMKOTTAI TN-26-001-003-003/1704-A
(Seevalaperi) 		2926001000NRG23100320232301597 14/03/2023 C Kalyani 2926001WL097580 C Kalyani 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 C Kalyani INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-003-003/1719-A
(Seevalaperi) 		2926001000NRG23100320232301598 14/03/2023 Thampiratti 2926001WL097580 Thampiratti 00176 IDIB000P008 960 960 Processed 31/03/2023 025719908 Thampiratti INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-003-003/1743-A
(Seevalaperi) 		2926001000NRG23100320232301599 14/03/2023 M Esaki Duraichi 2926001WL097580 M Esaki Duraichi 00176 IDIB000P008 960 960 Processed 31/03/2023 025719908 M Esaki Duraichi INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-003-003/1759-A
(Seevalaperi) 		2926001000NRG23100320232301600 14/03/2023 Petchithai 2926001WL097580 Petchithai 00176 IDIB000P008 1200 1200 Processed 30/03/2023 025719908 Petchithai INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-003-003/1764-A
(Seevalaperi) 		2926001000NRG23100320232301601 14/03/2023 Ramaiahaasari 2926001WL097580 Ramaiahaasari 00176 IDIB000P008 720 720 Processed 31/03/2023 025719908 Ramaiahaasari INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-003-003/1779-A
(Seevalaperi) 		2926001000NRG23100320232301603 14/03/2023 Indhumathi 2926001WL097580 Indhumathi 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Indhumathi INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-003-003/1817-A
(Seevalaperi) 		2926001000NRG23100320232301605 14/03/2023 Arumugakani 2926001WL097580 Arumugakani 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Arumugakani INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-003-003/1856-A
(Seevalaperi) 		2926001000NRG23100320232301608 14/03/2023 Alagumari 2926001WL097580 Alagumari 00176 IDIB000P008 960 960 Processed 30/03/2023 025719908 Alagumari CANARA BANK(508532)
36 PALAYAMKOTTAI TN-26-001-003-003/1859-A
(Seevalaperi) 		2926001000NRG23100320232301609 14/03/2023 Santhana selvi 2926001WL097580 Santhana selvi 00176 IDIB000P008 1200 1200 Processed 30/03/2023 025719908 Santhana selvi CITY UNION BANK LIMITED(607324)
37 PALAYAMKOTTAI TN-26-001-003-003/222-A
(Seevalaperi) 		2926001000NRG23100320232301610 14/03/2023 Ganapathyammal.T 2926001WL097580 Ganapathyammal.T 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Ganapathyammal.T INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-003-003/230-A
(Seevalaperi) 		2926001000NRG23100320232301611 14/03/2023 Sankarammal 2926001WL097580 Sankarammal 00176 IDIB000P008 1200 1200 Processed 30/03/2023 025719908 Sankarammal INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-003-003/233-A
(Seevalaperi) 		2926001000NRG23100320232301612 14/03/2023 Masanathevar 2926001WL097580 Masanathevar 00176 IDIB000P008 1200 1200 Processed 30/03/2023 025719908 Masanathevar INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-003-003/241-A
(Seevalaperi) 		2926001000NRG23100320232301613 14/03/2023 Kamatchi M 2926001WL097580 Kamatchi M 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Kamatchi M INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-003-003/27-A
(Seevalaperi) 		2926001000NRG23100320232301614 14/03/2023 Lakshmi 2926001WL097580 Lakshmi 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-003-003/307-A
(Seevalaperi) 		2926001000NRG23100320232301615 14/03/2023 Mundasamy 2926001WL097580 Mundasamy 00176 IDIB000P008 960 960 Processed 31/03/2023 025719908 Mundasamy UNION BANK OF INDIA(508500)
43 PALAYAMKOTTAI TN-26-001-003-003/311-A
(Seevalaperi) 		2926001000NRG23100320232301616 14/03/2023 Thangam 2926001WL097580 Thangam 00176 IDIB000P008 1405 1405 Processed 31/03/2023 025719908 Thangam INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-003-003/339-A
(Seevalaperi) 		2926001000NRG23100320232301617 14/03/2023 Thangam 2926001WL097580 Thangam 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Thangam INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-003-003/341-A
(Seevalaperi) 		2926001000NRG23100320232301618 14/03/2023 Ramasubammal 2926001WL097580 Ramasubammal 00176 IDIB000P008 960 960 Processed 31/03/2023 025719908 Ramasubammal INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-003-003/352-A
(Seevalaperi) 		2926001000NRG23100320232301619 14/03/2023 Pushpam 2926001WL097580 Pushpam 00176 IDIB000P008 720 720 Processed 31/03/2023 025719908 Pushpam INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-003-003/356-A
(Seevalaperi) 		2926001000NRG23100320232301620 14/03/2023 Saraswathy 2926001WL097580 Saraswathy 00176 IDIB000P008 480 480 Processed 31/03/2023 025719908 Saraswathy INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-003-003/357-A
(Seevalaperi) 		2926001000NRG23100320232301621 14/03/2023 Nellaivadivoo 2926001WL097580 Nellaivadivoo 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Nellaivadivoo INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-003-003/360-A
(Seevalaperi) 		2926001000NRG23100320232301622 14/03/2023 Poolammal 2926001WL097580 Poolammal 00176 IDIB000P008 240 240 Processed 31/03/2023 025719908 Poolammal INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-003-003/367-A
(Seevalaperi) 		2926001000NRG23100320232301623 14/03/2023 Pitchaiah 2926001WL097580 Pitchaiah 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Pitchaiah INDIAN BANK(607105)
51 PALAYAMKOTTAI TN-26-001-003-003/382-A
(Seevalaperi) 		2926001000NRG23100320232301624 14/03/2023 Lakshmi 2926001WL097580 Lakshmi 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-003-003/396-A
(Seevalaperi) 		2926001000NRG23100320232301625 14/03/2023 kalaiarasi 2926001WL097580 kalaiarasi 00176 IDIB000P008 720 720 Processed 31/03/2023 025719908 kalaiarasi INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-003-003/409-A
(Seevalaperi) 		2926001000NRG23100320232301626 14/03/2023 Thampiratty 2926001WL097580 Thampiratty 00176 IDIB000P008 1200 1200 Processed 30/03/2023 025719908 Thampiratty CANARA BANK(508532)
54 PALAYAMKOTTAI TN-26-001-003-003/44-A
(Seevalaperi) 		2926001000NRG23100320232301627 14/03/2023 Shanmuga thai 2926001WL097580 Shanmuga thai 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Shanmuga thai INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-003-003/449-A
(Seevalaperi) 		2926001000NRG23100320232301628 14/03/2023 Poyila 2926001WL097580 Poyila 00176 IDIB000P008 960 960 Processed 31/03/2023 025719908 Poyila INDIAN BANK(607105)
56 PALAYAMKOTTAI TN-26-001-003-003/479
(Seevalaperi) 		2926001000NRG23100320232301629 14/03/2023 Mickel Mariammal 2926001WL097580 Mickel Mariammal 00176 IDIB000P008 480 480 Processed 31/03/2023 025719908 Mickel Mariammal INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-003-003/568-A
(Seevalaperi) 		2926001000NRG23100320232301630 14/03/2023 Marithal 2926001WL097580 Marithal 00176 IDIB000P008 1405 1405 Processed 30/03/2023 025719908 Marithal PALLAVAN GRAMA BANK(607052)
58 PALAYAMKOTTAI TN-26-001-003-003/591-A
(Seevalaperi) 		2926001000NRG23100320232301631 14/03/2023 Petchi thai 2926001WL097580 Petchi thai 00176 IDIB000P008 960 960 Processed 30/03/2023 025719908 Petchi thai INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-003-003/6-A
(Seevalaperi) 		2926001000NRG23100320232301632 14/03/2023 Arunachala vadivoo 2926001WL097580 Arunachala vadivoo 00176 IDIB000P008 720 720 Processed 31/03/2023 025719908 Arunachala vadivoo INDIAN BANK(607105)
60 PALAYAMKOTTAI TN-26-001-003-003/608-A
(Seevalaperi) 		2926001000NRG23100320232301633 14/03/2023 Mariyapushpam 2926001WL097580 Mariyapushpam 00176 IDIB000P008 480 480 Processed 31/03/2023 025719908 Mariyapushpam INDIAN BANK(607105)
61 PALAYAMKOTTAI TN-26-001-003-003/615-A
(Seevalaperi) 		2926001000NRG23100320232301634 14/03/2023 Ramuammal 2926001WL097580 Ramuammal 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Ramuammal INDIAN BANK(607105)
62 PALAYAMKOTTAI TN-26-001-003-003/639
(Seevalaperi) 		2926001000NRG23100320232301635 14/03/2023 P.Sanmugam thai 2926001WL097580 P.Sanmugam thai 00176 IDIB000P008 240 240 Processed 31/03/2023 025719908 P.Sanmugam thai INDIAN BANK(607105)
63 PALAYAMKOTTAI TN-26-001-003-003/650-A
(Seevalaperi) 		2926001000NRG23100320232301636 14/03/2023 Vellathai 2926001WL097580 Vellathai 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Vellathai INDIAN BANK(607105)
64 PALAYAMKOTTAI TN-26-001-003-003/656-A
(Seevalaperi) 		2926001000NRG23100320232301637 14/03/2023 Poolammal 2926001WL097580 Poolammal 00176 IDIB000P008 480 480 Processed 30/03/2023 025719908 Poolammal INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-003-003/660-A
(Seevalaperi) 		2926001000NRG23100320232301638 14/03/2023 Vijaya 2926001WL097580 Vijaya 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Vijaya INDIAN BANK(607105)
66 PALAYAMKOTTAI TN-26-001-003-003/67-A
(Seevalaperi) 		2926001000NRG23100320232301639 14/03/2023 Rajammal 2926001WL097580 Rajammal 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Rajammal INDIAN BANK(607105)
67 PALAYAMKOTTAI TN-26-001-003-003/680-A
(Seevalaperi) 		2926001000NRG23100320232301640 14/03/2023 Muthu Selvi 2926001WL097580 Muthu Selvi 00176 IDIB000P008 1405 1405 Processed 31/03/2023 025719908 Muthu Selvi INDIAN BANK(607105)
68 PALAYAMKOTTAI TN-26-001-003-003/684-A
(Seevalaperi) 		2926001000NRG23100320232301641 14/03/2023 Ananthalakshmi 2926001WL097580 Ananthalakshmi 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Ananthalakshmi INDIAN BANK(607105)
69 PALAYAMKOTTAI TN-26-001-003-003/728-A
(Seevalaperi) 		2926001000NRG23100320232301642 14/03/2023 Manimuthammal 2926001WL097580 Manimuthammal 00176 IDIB000P008 720 720 Processed 31/03/2023 025719908 Manimuthammal INDIAN BANK(607105)
70 PALAYAMKOTTAI TN-26-001-003-003/734-A
(Seevalaperi) 		2926001000NRG23100320232301643 14/03/2023 Saraswathy 2926001WL097580 Saraswathy 00176 IDIB000P008 960 960 Processed 31/03/2023 025719908 Saraswathy INDIAN BANK(607105)
71 PALAYAMKOTTAI TN-26-001-003-003/881-A
(Seevalaperi) 		2926001000NRG23100320232301644 14/03/2023 Lakshmi M. 2926001WL097580 Lakshmi M. 00176 IDIB000P008 720 720 Processed 31/03/2023 025719908 Lakshmi M. INDIAN BANK(607105)
72 PALAYAMKOTTAI TN-26-001-003-003/893-A
(Seevalaperi) 		2926001000NRG23100320232301645 14/03/2023 Rajammal K. 2926001WL097580 Rajammal K. 00176 IDIB000P008 960 960 Processed 30/03/2023 025719908 Rajammal K. INDIAN OVERSEAS BANK(508541)
73 PALAYAMKOTTAI TN-26-001-003-003/9-A
(Seevalaperi) 		2926001000NRG23100320232301646 14/03/2023 Natrajan 2926001WL097580 Natrajan 00176 IDIB000P008 960 960 Processed 31/03/2023 025719908 Natrajan UNION BANK OF INDIA(508500)
74 PALAYAMKOTTAI TN-26-001-003-003/916
(Seevalaperi) 		2926001000NRG23100320232301647 14/03/2023 Sankarammal 2926001WL097580 Sankarammal 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Sankarammal INDIAN BANK(607105)
75 PALAYAMKOTTAI TN-26-001-003-003/919-A
(Seevalaperi) 		2926001000NRG23100320232301648 14/03/2023 Ammuniammal 2926001WL097580 Ammuniammal 00176 IDIB000P008 720 720 Processed 31/03/2023 025719908 Ammuniammal INDIAN BANK(607105)
76 PALAYAMKOTTAI TN-26-001-003-003/921-A
(Seevalaperi) 		2926001000NRG23100320232301649 14/03/2023 Maharasi S. 2926001WL097580 Maharasi S. 00176 IDIB000P008 480 480 Processed 31/03/2023 025719908 Maharasi S. INDIAN BANK(607105)
77 PALAYAMKOTTAI TN-26-001-003-003/955-A
(Seevalaperi) 		2926001000NRG23100320232301650 14/03/2023 Parama Sivan S. 2926001WL097580 Parama Sivan S. 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Parama Sivan S. INDIAN BANK(607105)
78 PALAYAMKOTTAI TN-26-001-003-003/966-A
(Seevalaperi) 		2926001000NRG23100320232301651 14/03/2023 Ramu K. 2926001WL097580 Ramu K. 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Ramu K. INDIAN BANK(607105)
79 PALAYAMKOTTAI TN-26-001-003-003/975-A
(Seevalaperi) 		2926001000NRG23100320232301652 14/03/2023 Ganthiammal 2926001WL097580 Ganthiammal 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Ganthiammal INDIAN BANK(607105)
80 PALAYAMKOTTAI TN-26-001-003-003/980-A
(Seevalaperi) 		2926001000NRG23100320232301653 14/03/2023 Valliammal A. 2926001WL097580 Valliammal A. 00176 IDIB000P008 960 960 Processed 31/03/2023 025719908 Valliammal A. INDIAN BANK(607105)
81 PALAYAMKOTTAI TN-26-001-003-003/981-A
(Seevalaperi) 		2926001000NRG23100320232301654 14/03/2023 Sri Ranga Vadivoo K. 2926001WL097580 Sri Ranga Vadivoo K. 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Sri Ranga Vadivoo K. INDIAN BANK(607105)
82 PALAYAMKOTTAI TN-26-001-003-003/983-A
(Seevalaperi) 		2926001000NRG23100320232301655 14/03/2023 Veiliammal K. 2926001WL097580 Veiliammal K. 00176 IDIB000P008 960 960 Processed 31/03/2023 025719908 Veiliammal K. INDIAN BANK(607105)
83 PALAYAMKOTTAI TN-26-001-003-004/1457-A
(Seevalaperi) 		2926001000NRG23100320232301656 14/03/2023 P. Mariyammal 2926001WL097580 P. Mariyammal 00176 IDIB000P008 480 480 Processed 30/03/2023 025719908 P. Mariyammal INDIAN OVERSEAS BANK(508541)
84 PALAYAMKOTTAI TN-26-001-003-004/1587-A
(Seevalaperi) 		2926001000NRG23100320232301657 14/03/2023 Arumuga kani 2926001WL097580 Arumuga kani 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Arumuga kani INDIAN BANK(607105)
85 PALAYAMKOTTAI TN-26-001-003-004/1640-A
(Seevalaperi) 		2926001000NRG23100320232301658 14/03/2023 Velammal 2926001WL097580 Velammal 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Velammal INDIAN BANK(607105)
86 PALAYAMKOTTAI TN-26-001-003-004/1643-A
(Seevalaperi) 		2926001000NRG23100320232301659 14/03/2023 Lakshmi 2926001WL097580 Lakshmi 00176 IDIB000P008 720 720 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
87 PALAYAMKOTTAI TN-26-001-003-004/1786-A
(Seevalaperi) 		2926001000NRG23100320232301660 14/03/2023 Sudalaivadivu 2926001WL097580 Sudalaivadivu 00176 IDIB000P008 1200 1200 Processed 31/03/2023 025719908 Sudalaivadivu INDIAN BANK(607105)
SubTotal 85019 85019
88 PALAYAMKOTTAI TN-26-001-003-003/1798-A
(Seevalaperi) 		2926001000NRG23100320232301604 14/03/2023 Marutha vadivu 2926001WL097580 Marutha vadivu 00177 IOBA0003540 480 480 Processed 31/03/2023 025719908 Marutha vadivu INDIAN BANK(607105)
89 PALAYAMKOTTAI TN-26-001-003-003/1818-A
(Seevalaperi) 		2926001000NRG23100320232301606 14/03/2023 Indira 2926001WL097580 Indira 00177 IOBA0003540 960 960 Processed 30/03/2023 025719908 Indira INDIAN OVERSEAS BANK(508541)
90 PALAYAMKOTTAI TN-26-001-003-003/1833-A
(Seevalaperi) 		2926001000NRG23100320232301607 14/03/2023 Muthumari 2926001WL097580 Muthumari 00177 IOBA0003540 1200 1200 Processed 30/03/2023 025719908 Muthumari INDIAN OVERSEAS BANK(508541)
SubTotal 2640 2640
91 PALAYAMKOTTAI TN-26-001-003-003/125-A
(Seevalaperi) 		2926001000NRG23100320232301577 14/03/2023 Mariammal 2926001WL097580 Mariammal 00468 UBIN0567329 720 720 Processed 31/03/2023 025719908 Mariammal UNION BANK OF INDIA(508500)
SubTotal 720 720
Total 89339 89339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646619 Indian Bank IDIB000K184 K T C NAGAR 960
2 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646619 Indian Bank IDIB000P008 PALAYAMKOTTAI 84059
3 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646619 Indian Bank IDIB000P008 Palyamkottai 960
4 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646619 Indian Overseas Bank IOBA0003540 Shanthi Nagar 2640
5 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646619 Union Bank of India UBIN0567329 Palayamkottai 720

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