Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:50:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250323APB_FTO_1694725
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-26-001-018-018/628-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449045 25/03/2023 Selvam 2926001WL101134 Selvam 00177 IOBA0003540 690 690 Processed 02/04/2023 005714223 Selvam STATE BANK OF INDIA(508548)
SubTotal 690 690
2 PALAYAMKOTTAI TN-26-001-018-018/106-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232448975 25/03/2023 Ramachandran 2926001WL101134 Ramachandran 00468 UBIN0900869 690 690 Processed 02/04/2023 005714223 Ramachandran INDIA POST PAYMENTS BANK LIMITED(508528)
3 PALAYAMKOTTAI TN-26-001-018-018/111-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232448976 25/03/2023 S. Andal 2926001WL101134 S. Andal 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 S. Andal UNION BANK OF INDIA(508500)
4 PALAYAMKOTTAI TN-26-001-018-018/137-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232448977 25/03/2023 Nallathai M. 2926001WL101134 Nallathai M. 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Nallathai M. UNION BANK OF INDIA(508500)
5 PALAYAMKOTTAI TN-26-001-018-018/158-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232448978 25/03/2023 Esakkiammal M 2926001WL101134 Esakkiammal M 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Esakkiammal M UNION BANK OF INDIA(508500)
6 PALAYAMKOTTAI TN-26-001-018-018/17-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232448979 25/03/2023 Ramu 2926001WL101134 Ramu 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Ramu UNION BANK OF INDIA(508500)
7 PALAYAMKOTTAI TN-26-001-018-018/179-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232448980 25/03/2023 Lakshmi 2926001WL101134 Lakshmi 00468 UBIN0900869 1150 1150 Processed 02/04/2023 005714223 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 PALAYAMKOTTAI TN-26-001-018-018/198-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232448981 25/03/2023 Sakthi 2926001WL101134 Sakthi 00468 UBIN0900869 1150 1150 Processed 02/04/2023 005714223 Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
9 PALAYAMKOTTAI TN-26-001-018-018/218-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232448982 25/03/2023 Rama lakshmi 2926001WL101134 Rama lakshmi 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Rama lakshmi UNION BANK OF INDIA(508500)
10 PALAYAMKOTTAI TN-26-001-018-018/232-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232448983 25/03/2023 Mariammal 2926001WL101134 Mariammal 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Mariammal UNION BANK OF INDIA(508500)
11 PALAYAMKOTTAI TN-26-001-018-018/262-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232448984 25/03/2023 Deva sagayam 2926001WL101134 Deva sagayam 00468 UBIN0900869 230 230 Processed 02/04/2023 005714223 Deva sagayam INDIA POST PAYMENTS BANK LIMITED(508528)
12 PALAYAMKOTTAI TN-26-001-018-018/270-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232448985 25/03/2023 Polammal 2926001WL101134 Polammal 00468 UBIN0900869 1150 1150 Processed 02/04/2023 005714223 Polammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALAYAMKOTTAI TN-26-001-018-018/276-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232448986 25/03/2023 Manuvelraj 2926001WL101134 Manuvelraj 00468 UBIN0900869 1124 1124 Processed 03/04/2023 005714223 Manuvelraj UNION BANK OF INDIA(508500)
14 PALAYAMKOTTAI TN-26-001-018-018/330-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232448987 25/03/2023 Selvi 2926001WL101134 Selvi 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Selvi UNION BANK OF INDIA(508500)
15 PALAYAMKOTTAI TN-26-001-018-018/340-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232448988 25/03/2023 Sivaraman 2926001WL101134 Sivaraman 00468 UBIN0900869 920 920 Processed 02/04/2023 005714223 Sivaraman INDIA POST PAYMENTS BANK LIMITED(508528)
16 PALAYAMKOTTAI TN-26-001-018-018/358-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232448989 25/03/2023 Thangamani 2926001WL101134 Thangamani 00468 UBIN0900869 1150 1150 Processed 02/04/2023 005714223 Thangamani STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-018-018/372-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232448990 25/03/2023 Mariammal 2926001WL101134 Mariammal 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Mariammal UNION BANK OF INDIA(508500)
18 PALAYAMKOTTAI TN-26-001-018-018/374-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232448991 25/03/2023 Nagammal 2926001WL101134 Nagammal 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Nagammal UNION BANK OF INDIA(508500)
19 PALAYAMKOTTAI TN-26-001-018-018/416-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232448992 25/03/2023 Revathi 2926001WL101134 Revathi 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Revathi UNION BANK OF INDIA(508500)
20 PALAYAMKOTTAI TN-26-001-018-018/419-a
(Thirumalaikolundupuram) 		2926001000NRG23250320232448993 25/03/2023 Ayiravadivoo.S 2926001WL101134 Ayiravadivoo.S 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Ayiravadivoo.S UNION BANK OF INDIA(508500)
21 PALAYAMKOTTAI TN-26-001-018-018/438-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232448994 25/03/2023 Esakkiammal 2926001WL101134 Esakkiammal 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Esakkiammal UNION BANK OF INDIA(508500)
22 PALAYAMKOTTAI TN-26-001-018-018/46-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232448995 25/03/2023 V.Parvathi 2926001WL101134 V.Parvathi 00468 UBIN0900869 1405 1405 Processed 03/04/2023 005714223 V.Parvathi UNION BANK OF INDIA(508500)
23 PALAYAMKOTTAI TN-26-001-018-018/471-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232448996 25/03/2023 Tamil selvi.B 2926001WL101134 Tamil selvi.B 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Tamil selvi.B UNION BANK OF INDIA(508500)
24 PALAYAMKOTTAI TN-26-001-018-018/472-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232448997 25/03/2023 Sivaramu ammal.V 2926001WL101134 Sivaramu ammal.V 00468 UBIN0900869 1405 1405 Processed 03/04/2023 005714223 Sivaramu ammal.V UNION BANK OF INDIA(508500)
25 PALAYAMKOTTAI TN-26-001-018-018/473-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232448998 25/03/2023 Chellammal.M 2926001WL101134 Chellammal.M 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Chellammal.M UNION BANK OF INDIA(508500)
26 PALAYAMKOTTAI TN-26-001-018-018/474-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232448999 25/03/2023 Mahalakshmi 2926001WL101134 Mahalakshmi 00468 UBIN0900869 1150 1150 Processed 02/04/2023 005714223 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 PALAYAMKOTTAI TN-26-001-018-018/478-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449000 25/03/2023 koil pillai 2926001WL101134 koil pillai 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 koil pillai UNION BANK OF INDIA(508500)
28 PALAYAMKOTTAI TN-26-001-018-018/483-a
(Thirumalaikolundupuram) 		2926001000NRG23250320232449001 25/03/2023 Mangalam.S 2926001WL101134 Mangalam.S 00468 UBIN0900869 230 230 Processed 03/04/2023 005714223 Mangalam.S INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-018-018/487-a
(Thirumalaikolundupuram) 		2926001000NRG23250320232449002 25/03/2023 Arumugam 2926001WL101134 Arumugam 00468 UBIN0900869 920 920 Processed 03/04/2023 005714223 Arumugam UNION BANK OF INDIA(508500)
30 PALAYAMKOTTAI TN-26-001-018-018/489-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449003 25/03/2023 Saraswathi M. 2926001WL101134 Saraswathi M. 00468 UBIN0900869 230 230 Processed 03/04/2023 005714223 Saraswathi M. UNION BANK OF INDIA(508500)
31 PALAYAMKOTTAI TN-26-001-018-018/490-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449004 25/03/2023 Chellammal V. 2926001WL101134 Chellammal V. 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Chellammal V. UNION BANK OF INDIA(508500)
32 PALAYAMKOTTAI TN-26-001-018-018/495-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449005 25/03/2023 Nalla Muthu N. 2926001WL101134 Nalla Muthu N. 00468 UBIN0900869 690 690 Processed 03/04/2023 005714223 Nalla Muthu N. UNION BANK OF INDIA(508500)
33 PALAYAMKOTTAI TN-26-001-018-018/498
(Thirumalaikolundupuram) 		2926001000NRG23250320232449006 25/03/2023 Esakiammal 2926001WL101134 Esakiammal 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Esakiammal INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-018-018/501
(Thirumalaikolundupuram) 		2926001000NRG23250320232449007 25/03/2023 Krishnammal 2926001WL101134 Krishnammal 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Krishnammal UNION BANK OF INDIA(508500)
35 PALAYAMKOTTAI TN-26-001-018-018/502-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449008 25/03/2023 Malliga 2926001WL101134 Malliga 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Malliga UNION BANK OF INDIA(508500)
36 PALAYAMKOTTAI TN-26-001-018-018/511
(Thirumalaikolundupuram) 		2926001000NRG23250320232449009 25/03/2023 Siva 2926001WL101134 Siva 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Siva UNION BANK OF INDIA(508500)
37 PALAYAMKOTTAI TN-26-001-018-018/512
(Thirumalaikolundupuram) 		2926001000NRG23250320232449010 25/03/2023 Seetha Lakshmi 2926001WL101134 Seetha Lakshmi 00468 UBIN0900869 1150 1150 Processed 02/04/2023 005714223 Seetha Lakshmi CANARA BANK(508532)
38 PALAYAMKOTTAI TN-26-001-018-018/514
(Thirumalaikolundupuram) 		2926001000NRG23250320232449011 25/03/2023 Thangathai 2926001WL101134 Thangathai 00468 UBIN0900869 1405 1405 Processed 02/04/2023 005714223 Thangathai STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-018-018/517-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449012 25/03/2023 Kanitha 2926001WL101134 Kanitha 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Kanitha UNION BANK OF INDIA(508500)
40 PALAYAMKOTTAI TN-26-001-018-018/519-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449013 25/03/2023 Regina 2926001WL101134 Regina 00468 UBIN0900869 690 690 Processed 03/04/2023 005714223 Regina UNION BANK OF INDIA(508500)
41 PALAYAMKOTTAI TN-26-001-018-018/520-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449014 25/03/2023 D. Suppulakshmi 2926001WL101134 D. Suppulakshmi 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 D. Suppulakshmi UNION BANK OF INDIA(508500)
42 PALAYAMKOTTAI TN-26-001-018-018/521-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449015 25/03/2023 Parvathy 2926001WL101134 Parvathy 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Parvathy UNION BANK OF INDIA(508500)
43 PALAYAMKOTTAI TN-26-001-018-018/524-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449016 25/03/2023 C. Muthu Visalachi 2926001WL101134 C. Muthu Visalachi 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 C. Muthu Visalachi UNION BANK OF INDIA(508500)
44 PALAYAMKOTTAI TN-26-001-018-018/526-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449017 25/03/2023 Balammal 2926001WL101134 Balammal 00468 UBIN0900869 920 920 Processed 03/04/2023 005714223 Balammal UNION BANK OF INDIA(508500)
45 PALAYAMKOTTAI TN-26-001-018-018/528-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449018 25/03/2023 Petchithai 2926001WL101134 Petchithai 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Petchithai UNION BANK OF INDIA(508500)
46 PALAYAMKOTTAI TN-26-001-018-018/532-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449019 25/03/2023 P. Valliduraichi 2926001WL101134 P. Valliduraichi 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 P. Valliduraichi UNION BANK OF INDIA(508500)
47 PALAYAMKOTTAI TN-26-001-018-018/535-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449020 25/03/2023 Muthu Selvi 2926001WL101134 Muthu Selvi 00468 UBIN0900869 460 460 Processed 03/04/2023 005714223 Muthu Selvi UNION BANK OF INDIA(508500)
48 PALAYAMKOTTAI TN-26-001-018-018/544-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449021 25/03/2023 Shanthi 2926001WL101134 Shanthi 00468 UBIN0900869 1150 1150 Processed 02/04/2023 005714223 Shanthi STATE BANK OF INDIA(508548)
49 PALAYAMKOTTAI TN-26-001-018-018/545-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449022 25/03/2023 Periyanayaki 2926001WL101134 Periyanayaki 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Periyanayaki UNION BANK OF INDIA(508500)
50 PALAYAMKOTTAI TN-26-001-018-018/547-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449023 25/03/2023 Shanmugasundaram 2926001WL101134 Shanmugasundaram 00468 UBIN0900869 1405 1405 Processed 03/04/2023 005714223 Shanmugasundaram UNION BANK OF INDIA(508500)
51 PALAYAMKOTTAI TN-26-001-018-018/548-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449024 25/03/2023 Petchiammal M. 2926001WL101134 Petchiammal M. 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Petchiammal M. UNION BANK OF INDIA(508500)
52 PALAYAMKOTTAI TN-26-001-018-018/550-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449025 25/03/2023 Murugammal 2926001WL101134 Murugammal 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Murugammal UNION BANK OF INDIA(508500)
53 PALAYAMKOTTAI TN-26-001-018-018/556-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449026 25/03/2023 Esakkiammal 2926001WL101134 Esakkiammal 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Esakkiammal UNION BANK OF INDIA(508500)
54 PALAYAMKOTTAI TN-26-001-018-018/558
(Thirumalaikolundupuram) 		2926001000NRG23250320232449027 25/03/2023 Gnana Pooranam 2926001WL101134 Gnana Pooranam 00468 UBIN0900869 1150 1150 Processed 02/04/2023 005714223 Gnana Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
55 PALAYAMKOTTAI TN-26-001-018-018/561-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449028 25/03/2023 Annalakshmi 2926001WL101134 Annalakshmi 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Annalakshmi UNION BANK OF INDIA(508500)
56 PALAYAMKOTTAI TN-26-001-018-018/563-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449029 25/03/2023 Ramalakshmi 2926001WL101134 Ramalakshmi 00468 UBIN0900869 1150 1150 Processed 02/04/2023 005714223 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 PALAYAMKOTTAI TN-26-001-018-018/564-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449030 25/03/2023 Petchi thai 2926001WL101134 Petchi thai 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Petchi thai INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-018-018/566-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449031 25/03/2023 Arumugathai 2926001WL101134 Arumugathai 00468 UBIN0900869 1150 1150 Processed 02/04/2023 005714223 Arumugathai INDIA POST PAYMENTS BANK LIMITED(508528)
59 PALAYAMKOTTAI TN-26-001-018-018/568-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449032 25/03/2023 m.sudali 2926001WL101134 m.sudali 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 m.sudali UNION BANK OF INDIA(508500)
60 PALAYAMKOTTAI TN-26-001-018-018/573-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449033 25/03/2023 Seenivasuki 2926001WL101134 Seenivasuki 00468 UBIN0900869 920 920 Processed 03/04/2023 005714223 Seenivasuki UNION BANK OF INDIA(508500)
61 PALAYAMKOTTAI TN-26-001-018-018/576-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449034 25/03/2023 Kalpana 2926001WL101134 Kalpana 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Kalpana UNION BANK OF INDIA(508500)
62 PALAYAMKOTTAI TN-26-001-018-018/577-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449035 25/03/2023 S.jeyalakshmi 2926001WL101134 S.jeyalakshmi 00468 UBIN0900869 690 690 Processed 03/04/2023 005714223 S.jeyalakshmi UNION BANK OF INDIA(508500)
63 PALAYAMKOTTAI TN-26-001-018-018/588-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449036 25/03/2023 Maliga 2926001WL101134 Maliga 00468 UBIN0900869 1150 1150 Processed 02/04/2023 005714223 Maliga INDIA POST PAYMENTS BANK LIMITED(508528)
64 PALAYAMKOTTAI TN-26-001-018-018/591-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449037 25/03/2023 Muthulakshmi 2926001WL101134 Muthulakshmi 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Muthulakshmi INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-018-018/592-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449038 25/03/2023 Sornapriya 2926001WL101134 Sornapriya 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Sornapriya INDIAN OVERSEAS BANK(508541)
66 PALAYAMKOTTAI TN-26-001-018-018/597-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449040 25/03/2023 Maryselvi 2926001WL101134 Maryselvi 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Maryselvi UNION BANK OF INDIA(508500)
67 PALAYAMKOTTAI TN-26-001-018-018/598-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449041 25/03/2023 Muthulakshmi 2926001WL101134 Muthulakshmi 00468 UBIN0900869 1150 1150 Processed 02/04/2023 005714223 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
68 PALAYAMKOTTAI TN-26-001-018-018/599-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449042 25/03/2023 Alagu sundari 2926001WL101134 Alagu sundari 00468 UBIN0900869 1150 1150 Processed 02/04/2023 005714223 Alagu sundari INDIA POST PAYMENTS BANK LIMITED(508528)
69 PALAYAMKOTTAI TN-26-001-018-018/608-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449044 25/03/2023 Nallamuthu 2926001WL101134 Nallamuthu 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Nallamuthu UNION BANK OF INDIA(508500)
70 PALAYAMKOTTAI TN-26-001-018-018/70-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449046 25/03/2023 Nallamuthu thever 2926001WL101134 Nallamuthu thever 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Nallamuthu thever UNION BANK OF INDIA(508500)
71 PALAYAMKOTTAI TN-26-001-018-018/88-A
(Thirumalaikolundupuram) 		2926001000NRG23250320232449047 25/03/2023 Petchiammal 2926001WL101134 Petchiammal 00468 UBIN0900869 1150 1150 Processed 03/04/2023 005714223 Petchiammal UNION BANK OF INDIA(508500)
SubTotal 75284 75284
Total 75974 75974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250323APB_FTO_1694725 Indian Overseas Bank IOBA0003540 Shanthi Nagar 690
2 PALAYAMKOTTAI TN2926001_250323APB_FTO_1694725 Union Bank of India UBIN0900869 Palayamkottai 75284

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