Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:55:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_310323APB_FTO_1720507
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-26-001-019-019/101-A
(Melaputhaneri) 		2926001000NRG23310320232503751 31/03/2023 Usha D. 2926001WL102625 Usha D. 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Usha D. INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-019-019/105-A
(Melaputhaneri) 		2926001000NRG23310320232503752 31/03/2023 Arumuga Gani S. 2926001WL102625 Arumuga Gani S. 00176 IDIB000K184 690 690 Processed 05/05/2023 018529264 Arumuga Gani S. INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-019-019/106-A
(Melaputhaneri) 		2926001000NRG23310320232503753 31/03/2023 Shanmugathai P. 2926001WL102625 Shanmugathai P. 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Shanmugathai P. CANARA BANK(508532)
4 PALAYAMKOTTAI TN-26-001-019-019/107-A
(Melaputhaneri) 		2926001000NRG23310320232503754 31/03/2023 Perumal M. 2926001WL102625 Perumal M. 00176 IDIB000K184 690 690 Processed 05/05/2023 018529264 Perumal M. STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-019-019/11-A
(Melaputhaneri) 		2926001000NRG23310320232503755 31/03/2023 Uma Maheswari B. 2926001WL102625 Uma Maheswari B. 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Uma Maheswari B. INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-019-019/130-A
(Melaputhaneri) 		2926001000NRG23310320232503756 31/03/2023 Rasammal A. 2926001WL102625 Rasammal A. 00176 IDIB000K184 690 690 Processed 05/05/2023 018529264 Rasammal A. INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-019-019/131-A
(Melaputhaneri) 		2926001000NRG23310320232503757 31/03/2023 Shanthi K. 2926001WL102625 Shanthi K. 00176 IDIB000K184 690 690 Processed 05/05/2023 018529264 Shanthi K. INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-019-019/139-A
(Melaputhaneri) 		2926001000NRG23310320232503759 31/03/2023 Pathrakali S. 2926001WL102625 Pathrakali S. 00176 IDIB000K184 1150 1150 Processed 05/05/2023 018529264 Pathrakali S. INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-019-019/146-A
(Melaputhaneri) 		2926001000NRG23310320232503760 31/03/2023 Pitchaiya S 2926001WL102625 Pitchaiya S 00176 IDIB000K184 920 920 Processed 05/05/2023 018529264 Pitchaiya S INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-019-019/151-A
(Melaputhaneri) 		2926001000NRG23310320232503761 31/03/2023 Vellaiammal P. 2926001WL102625 Vellaiammal P. 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Vellaiammal P. INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-019-019/154-A
(Melaputhaneri) 		2926001000NRG23310320232503762 31/03/2023 Pappa R. 2926001WL102625 Pappa R. 00176 IDIB000K184 690 690 Processed 05/05/2023 018529264 Pappa R. INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-019-019/156-A
(Melaputhaneri) 		2926001000NRG23310320232503763 31/03/2023 Dharmaraj A 2926001WL102625 Dharmaraj A 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Dharmaraj A INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-019-019/165-A
(Melaputhaneri) 		2926001000NRG23310320232503764 31/03/2023 Muthammal S 2926001WL102625 Muthammal S 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Muthammal S INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-019-019/206-A
(Melaputhaneri) 		2926001000NRG23310320232503765 31/03/2023 Shanmugathai A 2926001WL102625 Shanmugathai A 00176 IDIB000K184 460 460 Processed 05/05/2023 018529264 Shanmugathai A INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-019-019/216-A
(Melaputhaneri) 		2926001000NRG23310320232503766 31/03/2023 Chelladurai 2926001WL102625 Chelladurai 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Chelladurai INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-019-019/222-A
(Melaputhaneri) 		2926001000NRG23310320232503768 31/03/2023 Ponnammal S 2926001WL102625 Ponnammal S 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Ponnammal S INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-019-019/225-A
(Melaputhaneri) 		2926001000NRG23310320232503769 31/03/2023 Lakshmi 2926001WL102625 Lakshmi 00176 IDIB000K184 920 920 Processed 05/05/2023 018529264 Lakshmi INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-019-019/230-A
(Melaputhaneri) 		2926001000NRG23310320232503770 31/03/2023 Sivanammal 2926001WL102625 Sivanammal 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Sivanammal INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-019-019/231-A
(Melaputhaneri) 		2926001000NRG23310320232503771 31/03/2023 Maharasi S 2926001WL102625 Maharasi S 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Maharasi S INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-019-019/24-A
(Melaputhaneri) 		2926001000NRG23310320232503772 31/03/2023 Valliammal P. 2926001WL102625 Valliammal P. 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Valliammal P. INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-019-019/247-A
(Melaputhaneri) 		2926001000NRG23310320232503773 31/03/2023 Velammal A. 2926001WL102625 Velammal A. 00176 IDIB000K184 1380 1380 Processed 06/05/2023 018529264 Velammal A. INDIA POST PAYMENTS BANK LIMITED(508528)
22 PALAYAMKOTTAI TN-26-001-019-019/249-A
(Melaputhaneri) 		2926001000NRG23310320232503774 31/03/2023 Lakshmi S 2926001WL102625 Lakshmi S 00176 IDIB000K184 1150 1150 Processed 05/05/2023 018529264 Lakshmi S INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-019-019/25-A
(Melaputhaneri) 		2926001000NRG23310320232503775 31/03/2023 Mallika 2926001WL102625 Mallika 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Mallika INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-019-019/253-A
(Melaputhaneri) 		2926001000NRG23310320232503776 31/03/2023 Subbuthai 2926001WL102625 Subbuthai 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Subbuthai INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-019-019/254-A
(Melaputhaneri) 		2926001000NRG23310320232503777 31/03/2023 Maharani M. 2926001WL102625 Maharani M. 00176 IDIB000K184 230 230 Processed 05/05/2023 018529264 Maharani M. INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-019-019/27-A
(Melaputhaneri) 		2926001000NRG23310320232503778 31/03/2023 Valliammal I. 2926001WL102625 Valliammal I. 00176 IDIB000K184 1150 1150 Processed 05/05/2023 018529264 Valliammal I. INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-019-019/302-A
(Melaputhaneri) 		2926001000NRG23310320232503780 31/03/2023 Krishnammal M. 2926001WL102625 Krishnammal M. 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Krishnammal M. INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-019-019/311-A
(Melaputhaneri) 		2926001000NRG23310320232503781 31/03/2023 B Mariammal 2926001WL102625 B Mariammal 00176 IDIB000K184 690 690 Processed 05/05/2023 018529264 B Mariammal INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-019-019/322-A
(Melaputhaneri) 		2926001000NRG23310320232503782 31/03/2023 Petchithai S 2926001WL102625 Petchithai S 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Petchithai S INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-019-019/33-A
(Melaputhaneri) 		2926001000NRG23310320232503783 31/03/2023 Rajeswari A. 2926001WL102625 Rajeswari A. 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Rajeswari A. INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-019-019/368-A
(Melaputhaneri) 		2926001000NRG23310320232503784 31/03/2023 Ponnuthai K. 2926001WL102625 Ponnuthai K. 00176 IDIB000K184 1150 1150 Processed 05/05/2023 018529264 Ponnuthai K. INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-019-019/369-a
(Melaputhaneri) 		2926001000NRG23310320232503785 31/03/2023 Petchiammal 2926001WL102625 Petchiammal 00176 IDIB000K184 230 230 Processed 05/05/2023 018529264 Petchiammal INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-019-019/371-a
(Melaputhaneri) 		2926001000NRG23310320232503786 31/03/2023 Banu.S 2926001WL102625 Banu.S 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Banu.S INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-019-019/38-A
(Melaputhaneri) 		2926001000NRG23310320232503787 31/03/2023 Indira K. 2926001WL102625 Indira K. 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Indira K. INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-019-019/39-A
(Melaputhaneri) 		2926001000NRG23310320232503788 31/03/2023 Petchiammal V. 2926001WL102625 Petchiammal V. 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Petchiammal V. INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-019-019/392-A
(Melaputhaneri) 		2926001000NRG23310320232503789 31/03/2023 Saroja M. 2926001WL102625 Saroja M. 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Saroja M. INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-019-019/395-A
(Melaputhaneri) 		2926001000NRG23310320232503790 31/03/2023 Kathun I. 2926001WL102625 Kathun I. 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Kathun I. INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-019-019/397-A
(Melaputhaneri) 		2926001000NRG23310320232503791 31/03/2023 Selvi G. 2926001WL102625 Selvi G. 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Selvi G. INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-019-019/398-A
(Melaputhaneri) 		2926001000NRG23310320232503792 31/03/2023 Esakkiammal P. 2926001WL102625 Esakkiammal P. 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Esakkiammal P. INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-019-019/399-A
(Melaputhaneri) 		2926001000NRG23310320232503793 31/03/2023 Arumugam 2926001WL102625 Arumugam 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Arumugam INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-019-019/4-A
(Melaputhaneri) 		2926001000NRG23310320232503794 31/03/2023 Valli P. 2926001WL102625 Valli P. 00176 IDIB000K184 1380 1380 Processed 06/05/2023 018529264 Valli P. INDIA POST PAYMENTS BANK LIMITED(508528)
42 PALAYAMKOTTAI TN-26-001-019-019/400-A
(Melaputhaneri) 		2926001000NRG23310320232503795 31/03/2023 Shunmugasundari 2926001WL102625 Shunmugasundari 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Shunmugasundari INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-019-019/401-A
(Melaputhaneri) 		2926001000NRG23310320232503796 31/03/2023 Malaiammal V 2926001WL102625 Malaiammal V 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Malaiammal V INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-019-019/402-A
(Melaputhaneri) 		2926001000NRG23310320232503797 31/03/2023 Mariammal M. 2926001WL102625 Mariammal M. 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Mariammal M. INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-019-019/404-A
(Melaputhaneri) 		2926001000NRG23310320232503798 31/03/2023 Petchiammal 2926001WL102625 Petchiammal 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Petchiammal PALLAVAN GRAMA BANK(607052)
46 PALAYAMKOTTAI TN-26-001-019-019/418-A
(Melaputhaneri) 		2926001000NRG23310320232503799 31/03/2023 Selvi K. 2926001WL102625 Selvi K. 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Selvi K. INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-019-019/419-A
(Melaputhaneri) 		2926001000NRG23310320232503800 31/03/2023 Nathiyal 2926001WL102625 Nathiyal 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Nathiyal IDBI BANK(607095)
48 PALAYAMKOTTAI TN-26-001-019-019/420-A
(Melaputhaneri) 		2926001000NRG23310320232503801 31/03/2023 Thangammal M. 2926001WL102625 Thangammal M. 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Thangammal M. INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-019-019/426-A
(Melaputhaneri) 		2926001000NRG23310320232503802 31/03/2023 Sundari S. 2926001WL102625 Sundari S. 00176 IDIB000K184 1150 1150 Processed 05/05/2023 018529264 Sundari S. INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-019-019/428-A
(Melaputhaneri) 		2926001000NRG23310320232503803 31/03/2023 Esther Selvam R. 2926001WL102625 Esther Selvam R. 00176 IDIB000K184 1380 1380 Processed 06/05/2023 018529264 Esther Selvam R. INDIA POST PAYMENTS BANK LIMITED(508528)
51 PALAYAMKOTTAI TN-26-001-019-019/43-B
(Melaputhaneri) 		2926001000NRG23310320232503804 31/03/2023 Selvi M. 2926001WL102625 Selvi M. 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Selvi M. INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-019-019/443-A
(Melaputhaneri) 		2926001000NRG23310320232503805 31/03/2023 Subbu lakshmi 2926001WL102625 Subbu lakshmi 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Subbu lakshmi INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-019-019/45-A
(Melaputhaneri) 		2926001000NRG23310320232503806 31/03/2023 Ammasi P. 2926001WL102625 Ammasi P. 00176 IDIB000K184 690 690 Processed 05/05/2023 018529264 Ammasi P. PALLAVAN GRAMA BANK(607052)
54 PALAYAMKOTTAI TN-26-001-019-019/454
(Melaputhaneri) 		2926001000NRG23310320232503807 31/03/2023 Petchiyammal C. 2926001WL102625 Petchiyammal C. 00176 IDIB000K184 460 460 Processed 05/05/2023 018529264 Petchiyammal C. INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-019-019/462-B
(Melaputhaneri) 		2926001000NRG23310320232503808 31/03/2023 P.Sanmuga Vel 2926001WL102625 P.Sanmuga Vel 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 P.Sanmuga Vel INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-019-019/49-A
(Melaputhaneri) 		2926001000NRG23310320232503809 31/03/2023 Vellaiammal S. 2926001WL102625 Vellaiammal S. 00176 IDIB000K184 920 920 Processed 05/05/2023 018529264 Vellaiammal S. INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-019-019/497-A
(Melaputhaneri) 		2926001000NRG23310320232503810 31/03/2023 M. Parvathyammal 2926001WL102625 M. Parvathyammal 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 M. Parvathyammal INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-019-019/509-A
(Melaputhaneri) 		2926001000NRG23310320232503812 31/03/2023 Krishnammal 2926001WL102625 Krishnammal 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Krishnammal INDIAN BANK(607105)
59 PALAYAMKOTTAI TN-26-001-019-019/51-A
(Melaputhaneri) 		2926001000NRG23310320232503813 31/03/2023 Chellammal S. 2926001WL102625 Chellammal S. 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Chellammal S. INDIAN BANK(607105)
60 PALAYAMKOTTAI TN-26-001-019-019/52-A
(Melaputhaneri) 		2926001000NRG23310320232503814 31/03/2023 Kannammal L. 2926001WL102625 Kannammal L. 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Kannammal L. INDIAN BANK(607105)
61 PALAYAMKOTTAI TN-26-001-019-019/530-A
(Melaputhaneri) 		2926001000NRG23310320232503815 31/03/2023 Chellammal 2926001WL102625 Chellammal 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Chellammal INDIAN BANK(607105)
62 PALAYAMKOTTAI TN-26-001-019-019/536-A
(Melaputhaneri) 		2926001000NRG23310320232503816 31/03/2023 Thayammal 2926001WL102625 Thayammal 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Thayammal INDIAN BANK(607105)
63 PALAYAMKOTTAI TN-26-001-019-019/544-A
(Melaputhaneri) 		2926001000NRG23310320232503817 31/03/2023 Shunmugam 2926001WL102625 Shunmugam 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Shunmugam INDIAN BANK(607105)
64 PALAYAMKOTTAI TN-26-001-019-019/56-A
(Melaputhaneri) 		2926001000NRG23310320232503818 31/03/2023 Lakshmi S. 2926001WL102625 Lakshmi S. 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Lakshmi S. INDIAN BANK(607105)
65 PALAYAMKOTTAI TN-26-001-019-019/58-A
(Melaputhaneri) 		2926001000NRG23310320232503819 31/03/2023 Sudali 2926001WL102625 Sudali 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Sudali INDIAN BANK(607105)
66 PALAYAMKOTTAI TN-26-001-019-019/59-A
(Melaputhaneri) 		2926001000NRG23310320232503820 31/03/2023 Petchiammal S. 2926001WL102625 Petchiammal S. 00176 IDIB000K184 1150 1150 Processed 05/05/2023 018529264 Petchiammal S. INDIAN BANK(607105)
67 PALAYAMKOTTAI TN-26-001-019-019/65-A
(Melaputhaneri) 		2926001000NRG23310320232503821 31/03/2023 Veerammal 2926001WL102625 Veerammal 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Veerammal INDIAN BANK(607105)
68 PALAYAMKOTTAI TN-26-001-019-019/68-A
(Melaputhaneri) 		2926001000NRG23310320232503822 31/03/2023 Petchiammal R 2926001WL102625 Petchiammal R 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Petchiammal R INDIAN BANK(607105)
69 PALAYAMKOTTAI TN-26-001-019-019/7-A
(Melaputhaneri) 		2926001000NRG23310320232503823 31/03/2023 Mariammal 2926001WL102625 Mariammal 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Mariammal INDIAN BANK(607105)
70 PALAYAMKOTTAI TN-26-001-019-019/70-A
(Melaputhaneri) 		2926001000NRG23310320232503824 31/03/2023 Balammal M. 2926001WL102625 Balammal M. 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Balammal M. INDIAN BANK(607105)
71 PALAYAMKOTTAI TN-26-001-019-019/75-A
(Melaputhaneri) 		2926001000NRG23310320232503825 31/03/2023 Valli 2926001WL102625 Valli 00176 IDIB000K184 460 460 Processed 05/05/2023 018529264 Valli INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-019-019/79-A
(Melaputhaneri) 		2926001000NRG23310320232503826 31/03/2023 Pitchammal M. 2926001WL102625 Pitchammal M. 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Pitchammal M. INDIAN OVERSEAS BANK(508541)
73 PALAYAMKOTTAI TN-26-001-019-019/81-A
(Melaputhaneri) 		2926001000NRG23310320232503827 31/03/2023 Chithambaram 2926001WL102625 Chithambaram 00176 IDIB000K184 920 920 Processed 05/05/2023 018529264 Chithambaram INDIAN BANK(607105)
74 PALAYAMKOTTAI TN-26-001-019-019/87-A
(Melaputhaneri) 		2926001000NRG23310320232503828 31/03/2023 Valliammal 2926001WL102625 Valliammal 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Valliammal INDIAN OVERSEAS BANK(508541)
75 PALAYAMKOTTAI TN-26-001-019-019/91-A
(Melaputhaneri) 		2926001000NRG23310320232503829 31/03/2023 Meenakshiammal S. 2926001WL102625 Meenakshiammal S. 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Meenakshiammal S. INDIAN OVERSEAS BANK(508541)
76 PALAYAMKOTTAI TN-26-001-019-019/93-A
(Melaputhaneri) 		2926001000NRG23310320232503830 31/03/2023 Selvamani P. 2926001WL102625 Selvamani P. 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Selvamani P. INDIAN BANK(607105)
77 PALAYAMKOTTAI TN-26-001-019-019/94-A
(Melaputhaneri) 		2926001000NRG23310320232503831 31/03/2023 Subbulakshmi V. 2926001WL102625 Subbulakshmi V. 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Subbulakshmi V. INDIAN BANK(607105)
78 PALAYAMKOTTAI TN-26-001-019-019/95-A
(Melaputhaneri) 		2926001000NRG23310320232503832 31/03/2023 Sumathi T. 2926001WL102625 Sumathi T. 00176 IDIB000K184 1380 1380 Processed 05/05/2023 018529264 Sumathi T. INDIAN BANK(607105)
SubTotal 94530 94530
79 PALAYAMKOTTAI TN-26-001-019-019/137-A
(Melaputhaneri) 		2926001000NRG23310320232503758 31/03/2023 Madathi N. 2926001WL102625 Madathi N. 00177 IOBA0000292 1380 1380 Processed 05/05/2023 018529264 Madathi N. INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
Total 95910 95910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720507 Indian Bank IDIB000K184 K T C NAGAR 94530
2 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720507 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 1380

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