Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:33:46 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250622APB_FTO_419989
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-26-001-001-001/1568-A
(Ramayanpatti) 		2926001000NRG23250620220575132 25/06/2022 Rojapoo 2926001WL027773 Rojapoo 00176 IDIB000T093 920 920 Processed 01/07/2022 022861675 Rojapoo INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-001-007/1258-A
(Ramayanpatti) 		2926001000NRG23250620220575157 25/06/2022 Thangappoo Amutha 2926001WL027773 Thangappoo Amutha 00176 IDIB000T093 920 920 Processed 01/07/2022 022861675 Thangappoo Amutha INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-001-007/2085-A
(Ramayanpatti) 		2926001000NRG23250620220575173 25/06/2022 E Malliga 2926001WL027773 E Malliga 00176 IDIB000T093 920 920 Processed 02/07/2022 022861675 E Malliga INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-001-010/2097-A
(Ramayanpatti) 		2926001000NRG23250620220575189 25/06/2022 A Sornakili 2926001WL027773 A Sornakili 00176 IDIB000T093 920 920 Processed 01/07/2022 022861675 A Sornakili INDIAN BANK(607105)
SubTotal 3680 3680
5 PALAYAMKOTTAI TN-26-001-001-001/1002-A
(Ramayanpatti) 		2926001000NRG23250620220575105 25/06/2022 Janaki 2926001WL027773 Janaki 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Janaki INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1148-A
(Ramayanpatti) 		2926001000NRG23250620220575106 25/06/2022 Avoodaiammal P 2926001WL027773 Avoodaiammal P 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Avoodaiammal P INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-001/1155-A
(Ramayanpatti) 		2926001000NRG23250620220575107 25/06/2022 Gandhimathi 2926001WL027773 Gandhimathi 00177 IOBA0002888 920 920 Processed 01/07/2022 022861675 Gandhimathi INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-001-001/1169-A
(Ramayanpatti) 		2926001000NRG23250620220575108 25/06/2022 Kannammal C. 2926001WL027773 Kannammal C. 00177 IOBA0002888 1380 1380 Processed 01/07/2022 022861675 Kannammal C. INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-001-001/1170
(Ramayanpatti) 		2926001000NRG23250620220575109 25/06/2022 Kunavathi N. 2926001WL027773 Kunavathi N. 00177 IOBA0002888 920 920 Processed 01/07/2022 022861675 Kunavathi N. INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-001-001/1176-A
(Ramayanpatti) 		2926001000NRG23250620220575110 25/06/2022 Mariammal R 2926001WL027773 Mariammal R 00177 IOBA0002888 1380 1380 Processed 01/07/2022 022861675 Mariammal R INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-001-001/1180-A
(Ramayanpatti) 		2926001000NRG23250620220575111 25/06/2022 Esakkiammal R. 2926001WL027773 Esakkiammal R. 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 Esakkiammal R. INDIA POST PAYMENTS BANK LIMITED(508528)
12 PALAYAMKOTTAI TN-26-001-001-001/1198-a
(Ramayanpatti) 		2926001000NRG23250620220575112 25/06/2022 Muthu P 2926001WL027773 Muthu P 00177 IOBA0002888 920 920 Processed 01/07/2022 022861675 Muthu P HDFC BANK LTD(607152)
13 PALAYAMKOTTAI TN-26-001-001-001/1213-A
(Ramayanpatti) 		2926001000NRG23250620220575113 25/06/2022 Poomani 2926001WL027773 Poomani 00177 IOBA0002888 920 920 Processed 01/07/2022 022861675 Poomani INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-001-001/1215-a
(Ramayanpatti) 		2926001000NRG23250620220575114 25/06/2022 Vijayalakshmi 2926001WL027773 Vijayalakshmi 00177 IOBA0002888 1380 1380 Processed 01/07/2022 022861675 Vijayalakshmi STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-001-001/1239-a
(Ramayanpatti) 		2926001000NRG23250620220575115 25/06/2022 Thangamari 2926001WL027773 Thangamari 00177 IOBA0002888 920 920 Processed 02/07/2022 022861675 Thangamari INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-001-001/1241-a
(Ramayanpatti) 		2926001000NRG23250620220575116 25/06/2022 Selvi 2926001WL027773 Selvi 00177 IOBA0002888 920 920 Processed 01/07/2022 022861675 Selvi INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-001-001/1243-A
(Ramayanpatti) 		2926001000NRG23250620220575117 25/06/2022 Velammal 2926001WL027773 Velammal 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 Velammal INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-001-001/1245-a
(Ramayanpatti) 		2926001000NRG23250620220575118 25/06/2022 Maragatham 2926001WL027773 Maragatham 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
19 PALAYAMKOTTAI TN-26-001-001-001/1247-a
(Ramayanpatti) 		2926001000NRG23250620220575119 25/06/2022 Sankarammal 2926001WL027773 Sankarammal 00177 IOBA0002888 920 920 Processed 02/07/2022 022861675 Sankarammal INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-001-001/1248-a
(Ramayanpatti) 		2926001000NRG23250620220575120 25/06/2022 Leela 2926001WL027773 Leela 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
21 PALAYAMKOTTAI TN-26-001-001-001/1259-a
(Ramayanpatti) 		2926001000NRG23250620220575121 25/06/2022 Radha 2926001WL027773 Radha 00177 IOBA0002888 920 920 Processed 01/07/2022 022861675 Radha INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-001-001/1260-A
(Ramayanpatti) 		2926001000NRG23250620220575122 25/06/2022 Mariselvi 2926001WL027773 Mariselvi 00177 IOBA0002888 1150 1150 Processed 01/07/2022 022861675 Mariselvi INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-001-001/1265-a
(Ramayanpatti) 		2926001000NRG23250620220575123 25/06/2022 Eswariammal G. 2926001WL027773 Eswariammal G. 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 Eswariammal G. INDIA POST PAYMENTS BANK LIMITED(508528)
24 PALAYAMKOTTAI TN-26-001-001-001/1266-a
(Ramayanpatti) 		2926001000NRG23250620220575124 25/06/2022 Poolammal 2926001WL027773 Poolammal 00177 IOBA0002888 920 920 Processed 01/07/2022 022861675 Poolammal INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-001-001/1270-a
(Ramayanpatti) 		2926001000NRG23250620220575125 25/06/2022 Athimuthu 2926001WL027773 Athimuthu 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Athimuthu INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-001-001/1346-A
(Ramayanpatti) 		2926001000NRG23250620220575126 25/06/2022 Muthu Madathi 2926001WL027773 Muthu Madathi 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Muthu Madathi INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-001-001/1356-A
(Ramayanpatti) 		2926001000NRG23250620220575127 25/06/2022 Valliammal 2926001WL027773 Valliammal 00177 IOBA0002888 920 920 Processed 02/07/2022 022861675 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 PALAYAMKOTTAI TN-26-001-001-001/1372-A
(Ramayanpatti) 		2926001000NRG23250620220575128 25/06/2022 Selvi 2926001WL027773 Selvi 00177 IOBA0002888 1380 1380 Processed 01/07/2022 022861675 Selvi INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-001-001/1387-A
(Ramayanpatti) 		2926001000NRG23250620220575129 25/06/2022 Manimegalai 2926001WL027773 Manimegalai 00177 IOBA0002888 1150 1150 Processed 01/07/2022 022861675 Manimegalai INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-001-001/1420-A
(Ramayanpatti) 		2926001000NRG23250620220575130 25/06/2022 Thanga Eswari 2926001WL027773 Thanga Eswari 00177 IOBA0002888 1380 1380 Processed 01/07/2022 022861675 Thanga Eswari INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-001-001/1556-A
(Ramayanpatti) 		2926001000NRG23250620220575131 25/06/2022 Subbammal.R 2926001WL027773 Subbammal.R 00177 IOBA0002888 920 920 Processed 01/07/2022 022861675 Subbammal.R INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-001-001/1577-A
(Ramayanpatti) 		2926001000NRG23250620220575133 25/06/2022 K.Rakki 2926001WL027773 K.Rakki 00177 IOBA0002888 1150 1150 Processed 01/07/2022 022861675 K.Rakki IDBI BANK(607095)
33 PALAYAMKOTTAI TN-26-001-001-001/1596-A
(Ramayanpatti) 		2926001000NRG23250620220575134 25/06/2022 Parameshwari 2926001WL027773 Parameshwari 00177 IOBA0002888 690 690 Processed 01/07/2022 022861675 Parameshwari INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-001-001/1661-A
(Ramayanpatti) 		2926001000NRG23250620220575135 25/06/2022 S.Anna Mariyal 2926001WL027773 S.Anna Mariyal 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 S.Anna Mariyal INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-001/1981-A
(Ramayanpatti) 		2926001000NRG23250620220575136 25/06/2022 Senthil kumari 2926001WL027773 Senthil kumari 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Senthil kumari INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-001-001/2071-A
(Ramayanpatti) 		2926001000NRG23250620220575137 25/06/2022 K Tamil Sundari 2926001WL027773 K Tamil Sundari 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 K Tamil Sundari INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-001-001/231-A
(Ramayanpatti) 		2926001000NRG23250620220575138 25/06/2022 Saroja 2926001WL027773 Saroja 00177 IOBA0002888 920 920 Processed 02/07/2022 022861675 Saroja INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-001-001/240-A
(Ramayanpatti) 		2926001000NRG23250620220575145 25/06/2022 Raithinam 2926001WL027773 Raithinam 00177 IOBA0002888 920 920 Processed 01/07/2022 022861675 Raithinam INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-001-001/265-A
(Ramayanpatti) 		2926001000NRG23250620220575150 25/06/2022 Mariammal 2926001WL027773 Mariammal 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Mariammal INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-001-001/665-A
(Ramayanpatti) 		2926001000NRG23250620220575151 25/06/2022 Tamil Selvi 2926001WL027773 Tamil Selvi 00177 IOBA0002888 920 920 Processed 01/07/2022 022861675 Tamil Selvi INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-001-001/811-A
(Ramayanpatti) 		2926001000NRG23250620220575153 25/06/2022 Balammal 2926001WL027773 Balammal 00177 IOBA0002888 690 690 Processed 02/07/2022 022861675 Balammal INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-001-001/963-A
(Ramayanpatti) 		2926001000NRG23250620220575154 25/06/2022 Chellammal 2926001WL027773 Chellammal 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Chellammal INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-001-003/659-A
(Ramayanpatti) 		2926001000NRG23250620220575155 25/06/2022 Balammal 2926001WL027773 Balammal 00177 IOBA0002888 460 460 Processed 01/07/2022 022861675 Balammal INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-001-007/1231-A
(Ramayanpatti) 		2926001000NRG23250620220575156 25/06/2022 Rakumani 2926001WL027773 Rakumani 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 Rakumani INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-001-007/1684-A
(Ramayanpatti) 		2926001000NRG23250620220575158 25/06/2022 Anitha meri 2926001WL027773 Anitha meri 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Anitha meri INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-001-007/1697-A
(Ramayanpatti) 		2926001000NRG23250620220575159 25/06/2022 Karupammal 2926001WL027773 Karupammal 00177 IOBA0002888 920 920 Processed 02/07/2022 022861675 Karupammal INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-001-007/1733-A
(Ramayanpatti) 		2926001000NRG23250620220575160 25/06/2022 S. Thangathai 2926001WL027773 S. Thangathai 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 S. Thangathai INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-001-007/1734-A
(Ramayanpatti) 		2926001000NRG23250620220575161 25/06/2022 S. Muthulakshmi 2926001WL027773 S. Muthulakshmi 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 S. Muthulakshmi INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-001-007/1763-A
(Ramayanpatti) 		2926001000NRG23250620220575163 25/06/2022 M. Mariyammal 2926001WL027773 M. Mariyammal 00177 IOBA0002888 690 690 Processed 02/07/2022 022861675 M. Mariyammal INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-001-007/1767-A
(Ramayanpatti) 		2926001000NRG23250620220575164 25/06/2022 G. Vasanthi 2926001WL027773 G. Vasanthi 00177 IOBA0002888 920 920 Processed 02/07/2022 022861675 G. Vasanthi INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-001-007/1877-A
(Ramayanpatti) 		2926001000NRG23250620220575165 25/06/2022 Thulasi 2926001WL027773 Thulasi 00177 IOBA0002888 690 690 Processed 02/07/2022 022861675 Thulasi INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-001-007/1941-A
(Ramayanpatti) 		2926001000NRG23250620220575166 25/06/2022 Shanthi 2926001WL027773 Shanthi 00177 IOBA0002888 920 920 Processed 01/07/2022 022861675 Shanthi IDBI BANK(607095)
53 PALAYAMKOTTAI TN-26-001-001-007/2013-A
(Ramayanpatti) 		2926001000NRG23250620220575167 25/06/2022 M Muthukili 2926001WL027773 M Muthukili 00177 IOBA0002888 920 920 Processed 02/07/2022 022861675 M Muthukili INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-001-007/2046-A
(Ramayanpatti) 		2926001000NRG23250620220575168 25/06/2022 A Umarani 2926001WL027773 A Umarani 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 A Umarani INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-001-007/2047-A
(Ramayanpatti) 		2926001000NRG23250620220575169 25/06/2022 K Lakshmi 2926001WL027773 K Lakshmi 00177 IOBA0002888 690 690 Processed 02/07/2022 022861675 K Lakshmi INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-001-007/2051-A
(Ramayanpatti) 		2926001000NRG23250620220575170 25/06/2022 Vinchent 2926001WL027773 Vinchent 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Vinchent INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-001-007/2056-A
(Ramayanpatti) 		2926001000NRG23250620220575171 25/06/2022 Susila 2926001WL027773 Susila 00177 IOBA0002888 690 690 Processed 01/07/2022 022861675 Susila STATE BANK OF INDIA(508548)
58 PALAYAMKOTTAI TN-26-001-001-007/2057-A
(Ramayanpatti) 		2926001000NRG23250620220575172 25/06/2022 Krishna kumari 2926001WL027773 Krishna kumari 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 Krishna kumari INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-001-007/2193-A
(Ramayanpatti) 		2926001000NRG23250620220575174 25/06/2022 M Janci rani 2926001WL027773 M Janci rani 00177 IOBA0002888 690 690 Processed 01/07/2022 022861675 M Janci rani INDIAN BANK(607105)
60 PALAYAMKOTTAI TN-26-001-001-007/2195-A
(Ramayanpatti) 		2926001000NRG23250620220575175 25/06/2022 A Roselin Victoriya 2926001WL027773 A Roselin Victoriya 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 A Roselin Victoriya INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-001-007/2210-A
(Ramayanpatti) 		2926001000NRG23250620220575176 25/06/2022 P Lakshmi 2926001WL027773 P Lakshmi 00177 IOBA0002888 920 920 Processed 02/07/2022 022861675 P Lakshmi INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-001-010/1677-A
(Ramayanpatti) 		2926001000NRG23250620220575180 25/06/2022 Seeniammal 2926001WL027773 Seeniammal 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Seeniammal INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-001-010/1708-A
(Ramayanpatti) 		2926001000NRG23250620220575181 25/06/2022 S. Periyathai 2926001WL027773 S. Periyathai 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 S. Periyathai INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-001-010/1972-A
(Ramayanpatti) 		2926001000NRG23250620220575182 25/06/2022 E Mariammal 2926001WL027773 E Mariammal 00177 IOBA0002888 920 920 Processed 02/07/2022 022861675 E Mariammal INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-001-010/1994-A
(Ramayanpatti) 		2926001000NRG23250620220575183 25/06/2022 Utchimahali M 2926001WL027773 Utchimahali M 00177 IOBA0002888 920 920 Processed 02/07/2022 022861675 Utchimahali M INDIAN OVERSEAS BANK(508541)
66 PALAYAMKOTTAI TN-26-001-001-010/2009-A
(Ramayanpatti) 		2926001000NRG23250620220575185 25/06/2022 Arulsalathe 2926001WL027773 Arulsalathe 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 Arulsalathe INDIAN OVERSEAS BANK(508541)
67 PALAYAMKOTTAI TN-26-001-001-010/2033-A
(Ramayanpatti) 		2926001000NRG23250620220575186 25/06/2022 Dhana lakshmi 2926001WL027773 Dhana lakshmi 00177 IOBA0002888 1405 1405 Processed 02/07/2022 022861675 Dhana lakshmi INDIAN OVERSEAS BANK(508541)
68 PALAYAMKOTTAI TN-26-001-001-010/2036-A
(Ramayanpatti) 		2926001000NRG23250620220575187 25/06/2022 Annathai 2926001WL027773 Annathai 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 Annathai INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-001-010/2088-A
(Ramayanpatti) 		2926001000NRG23250620220575188 25/06/2022 J Rajammal 2926001WL027773 J Rajammal 00177 IOBA0002888 920 920 Processed 02/07/2022 022861675 J Rajammal INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-001-010/2124-A
(Ramayanpatti) 		2926001000NRG23250620220575190 25/06/2022 V Prema 2926001WL027773 V Prema 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 V Prema INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-001-010/2170-A
(Ramayanpatti) 		2926001000NRG23250620220575191 25/06/2022 P Peratchi 2926001WL027773 P Peratchi 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 P Peratchi INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-001-010/2172-A
(Ramayanpatti) 		2926001000NRG23250620220575192 25/06/2022 K Mariammal 2926001WL027773 K Mariammal 00177 IOBA0002888 1150 1150 Processed 02/07/2022 022861675 K Mariammal INDIAN OVERSEAS BANK(508541)
73 PALAYAMKOTTAI TN-26-001-001-010/2173-A
(Ramayanpatti) 		2926001000NRG23250620220575193 25/06/2022 K Shanmugakani 2926001WL027773 K Shanmugakani 00177 IOBA0002888 1380 1380 Processed 02/07/2022 022861675 K Shanmugakani INDIAN OVERSEAS BANK(508541)
74 PALAYAMKOTTAI TN-26-001-001-012/1963-A
(Ramayanpatti) 		2926001000NRG23250620220575198 25/06/2022 Saraswathy 2926001WL027773 Saraswathy 00177 IOBA0002888 920 920 Processed 02/07/2022 022861675 Saraswathy INDIAN OVERSEAS BANK(508541)
75 PALAYAMKOTTAI TN-26-001-001-012/2060-A
(Ramayanpatti) 		2926001000NRG23250620220575199 25/06/2022 Mariammal 2926001WL027773 Mariammal 00177 IOBA0002888 1380 1380 Processed 01/07/2022 022861675 Mariammal INDIAN BANK(607105)
SubTotal 77535 77535
Total 81215 81215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250622APB_FTO_419989 Indian Bank IDIB000T093 THACHANALLUR 3680
2 PALAYAMKOTTAI TN2926001_250622APB_FTO_419989 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 77535

Download In Excel