Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_300722APB_FTO_639763
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-26-001-025-001/378-A
(Maruthur) 		2926001000NRG23300720220924660 30/07/2022 Maheswari S 2926001WL044871 Maheswari S 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Maheswari S INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-025-001/380-A
(Maruthur) 		2926001000NRG23300720220924661 30/07/2022 C Sureka 2926001WL044871 C Sureka 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 C Sureka INDIA POST PAYMENTS BANK LIMITED(508528)
3 PALAYAMKOTTAI TN-26-001-025-001/388-A
(Maruthur) 		2926001000NRG23300720220924662 30/07/2022 Chellammal R 2926001WL044871 Chellammal R 00177 IOBA0000067 1012 1012 Processed 07/08/2022 015632418 Chellammal R INDIA POST PAYMENTS BANK LIMITED(508528)
4 PALAYAMKOTTAI TN-26-001-025-001/389-A
(Maruthur) 		2926001000NRG23300720220924663 30/07/2022 Rani 2926001WL044871 Rani 00177 IOBA0000067 1012 1012 Processed 07/08/2022 015632418 Rani INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-025-025/110-A
(Maruthur) 		2926001000NRG23300720220924665 30/07/2022 Utchimahali 2926001WL044871 Utchimahali 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Utchimahali INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-025-025/114-A
(Maruthur) 		2926001000NRG23300720220924666 30/07/2022 Poolpandi 2926001WL044871 Poolpandi 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Poolpandi INDIA POST PAYMENTS BANK LIMITED(508528)
7 PALAYAMKOTTAI TN-26-001-025-025/115-A
(Maruthur) 		2926001000NRG23300720220924667 30/07/2022 Ganammal A. 2926001WL044871 Ganammal A. 00177 IOBA0000067 1265 1265 Processed 07/08/2022 015632418 Ganammal A. INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-025-025/116-A
(Maruthur) 		2926001000NRG23300720220924668 30/07/2022 Mookammal 2926001WL044871 Mookammal 00177 IOBA0000067 759 759 Processed 07/08/2022 015632418 Mookammal INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-025-025/118-B
(Maruthur) 		2926001000NRG23300720220924669 30/07/2022 Ramu 2926001WL044871 Ramu 00177 IOBA0000067 1265 1265 Processed 07/08/2022 015632418 Ramu INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-025-025/119-A
(Maruthur) 		2926001000NRG23300720220924670 30/07/2022 Chandrmathi 2926001WL044871 Chandrmathi 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Chandrmathi INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-025-025/122-A
(Maruthur) 		2926001000NRG23300720220924672 30/07/2022 Valliammal 2926001WL044871 Valliammal 00177 IOBA0000067 1265 1265 Processed 07/08/2022 015632418 Valliammal INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-025-025/124-A
(Maruthur) 		2926001000NRG23300720220924673 30/07/2022 Madathi O. 2926001WL044871 Madathi O. 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Madathi O. INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-025-025/125-A
(Maruthur) 		2926001000NRG23300720220924674 30/07/2022 Kalyani 2926001WL044871 Kalyani 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Kalyani INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-025-025/126-A
(Maruthur) 		2926001000NRG23300720220924675 30/07/2022 Esakkiammal 2926001WL044871 Esakkiammal 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALAYAMKOTTAI TN-26-001-025-025/127-A
(Maruthur) 		2926001000NRG23300720220924676 30/07/2022 Iyyadurai 2926001WL044871 Iyyadurai 00177 IOBA0000067 1265 1265 Processed 07/08/2022 015632418 Iyyadurai INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-025-025/128-A
(Maruthur) 		2926001000NRG23300720220924677 30/07/2022 Jeyamani 2926001WL044871 Jeyamani 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
17 PALAYAMKOTTAI TN-26-001-025-025/129-A
(Maruthur) 		2926001000NRG23300720220924678 30/07/2022 Thavamani S. 2926001WL044871 Thavamani S. 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Thavamani S. INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-025-025/131-A
(Maruthur) 		2926001000NRG23300720220924679 30/07/2022 Lency B 2926001WL044871 Lency B 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Lency B INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-025-025/135-a
(Maruthur) 		2926001000NRG23300720220924680 30/07/2022 Muniammal 2926001WL044871 Muniammal 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 PALAYAMKOTTAI TN-26-001-025-025/141-A
(Maruthur) 		2926001000NRG23300720220924682 30/07/2022 Selva Mary 2926001WL044871 Selva Mary 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Selva Mary INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-025-025/143-A
(Maruthur) 		2926001000NRG23300720220924683 30/07/2022 Kaliammal 2926001WL044871 Kaliammal 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Kaliammal INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-025-025/145-A
(Maruthur) 		2926001000NRG23300720220924684 30/07/2022 Petchiammal M 2926001WL044871 Petchiammal M 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Petchiammal M INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-025-025/147-A
(Maruthur) 		2926001000NRG23300720220924685 30/07/2022 Vasantha 2926001WL044871 Vasantha 00177 IOBA0000067 1265 1265 Processed 07/08/2022 015632418 Vasantha INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-025-025/149-A
(Maruthur) 		2926001000NRG23300720220924687 30/07/2022 M Sundari 2926001WL044871 M Sundari 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 M Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALAYAMKOTTAI TN-26-001-025-025/150-A
(Maruthur) 		2926001000NRG23300720220924688 30/07/2022 Veil Atchi Ammal 2926001WL044871 Veil Atchi Ammal 00177 IOBA0000067 1265 1265 Processed 07/08/2022 015632418 Veil Atchi Ammal INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-025-025/152-A
(Maruthur) 		2926001000NRG23300720220924689 30/07/2022 Petchiammal 2926001WL044871 Petchiammal 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Petchiammal INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-025-025/153-A
(Maruthur) 		2926001000NRG23300720220924690 30/07/2022 Velammal 2926001WL044871 Velammal 00177 IOBA0000067 1265 1265 Processed 07/08/2022 015632418 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 PALAYAMKOTTAI TN-26-001-025-025/154-A
(Maruthur) 		2926001000NRG23300720220924691 30/07/2022 Sornammal 2926001WL044871 Sornammal 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Sornammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALAYAMKOTTAI TN-26-001-025-025/155-A
(Maruthur) 		2926001000NRG23300720220924692 30/07/2022 Muthammal 2926001WL044871 Muthammal 00177 IOBA0000067 1012 1012 Processed 07/08/2022 015632418 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 PALAYAMKOTTAI TN-26-001-025-025/157-A
(Maruthur) 		2926001000NRG23300720220924693 30/07/2022 Muthulakshmi 2926001WL044871 Muthulakshmi 00177 IOBA0000067 1265 1265 Processed 06/08/2022 015632418 Muthulakshmi CANARA BANK(508532)
31 PALAYAMKOTTAI TN-26-001-025-025/159-A
(Maruthur) 		2926001000NRG23300720220924695 30/07/2022 Parvathi Ammal 2926001WL044871 Parvathi Ammal 00177 IOBA0000067 1265 1265 Processed 07/08/2022 015632418 Parvathi Ammal INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-025-025/160-A
(Maruthur) 		2926001000NRG23300720220924696 30/07/2022 Sujatha 2926001WL044871 Sujatha 00177 IOBA0000067 1265 1265 Processed 07/08/2022 015632418 Sujatha INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-025-025/164-A
(Maruthur) 		2926001000NRG23300720220924697 30/07/2022 Subbiah 2926001WL044871 Subbiah 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Subbiah INDIA POST PAYMENTS BANK LIMITED(508528)
34 PALAYAMKOTTAI TN-26-001-025-025/168-A
(Maruthur) 		2926001000NRG23300720220924698 30/07/2022 Lakshmi 2926001WL044871 Lakshmi 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 PALAYAMKOTTAI TN-26-001-025-025/169-A
(Maruthur) 		2926001000NRG23300720220924699 30/07/2022 Rani 2926001WL044871 Rani 00177 IOBA0000067 759 759 Processed 07/08/2022 015632418 Rani INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-025-025/170-A
(Maruthur) 		2926001000NRG23300720220924700 30/07/2022 Vellammal 2926001WL044871 Vellammal 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Vellammal INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-025-025/172-A
(Maruthur) 		2926001000NRG23300720220924701 30/07/2022 Lakshmiammal 2926001WL044871 Lakshmiammal 00177 IOBA0000067 1265 1265 Processed 07/08/2022 015632418 Lakshmiammal INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-025-025/173-A
(Maruthur) 		2926001000NRG23300720220924702 30/07/2022 Mallika 2926001WL044871 Mallika 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Mallika INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-025-025/176-A
(Maruthur) 		2926001000NRG23300720220924703 30/07/2022 Petchiammal 2926001WL044871 Petchiammal 00177 IOBA0000067 1265 1265 Processed 06/08/2022 015632418 Petchiammal CENTRAL BANK OF INDIA(607115)
40 PALAYAMKOTTAI TN-26-001-025-025/177-A
(Maruthur) 		2926001000NRG23300720220924704 30/07/2022 Rama Lakshmi A 2926001WL044871 Rama Lakshmi A 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Rama Lakshmi A INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-025-025/178-A
(Maruthur) 		2926001000NRG23300720220924705 30/07/2022 Vellaithai 2926001WL044871 Vellaithai 00177 IOBA0000067 1265 1265 Processed 07/08/2022 015632418 Vellaithai INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-025-025/183-A
(Maruthur) 		2926001000NRG23300720220924706 30/07/2022 Kameethal M 2926001WL044871 Kameethal M 00177 IOBA0000067 1265 1265 Processed 07/08/2022 015632418 Kameethal M INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-025-025/185-A
(Maruthur) 		2926001000NRG23300720220924707 30/07/2022 Parvathi 2926001WL044871 Parvathi 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Parvathi INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-025-025/186-A
(Maruthur) 		2926001000NRG23300720220924708 30/07/2022 Parvat 2926001WL044871 Parvat 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Parvat INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-025-025/187-A
(Maruthur) 		2926001000NRG23300720220924709 30/07/2022 Alagu Sundari 2926001WL044871 Alagu Sundari 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Alagu Sundari INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-025-025/188-A
(Maruthur) 		2926001000NRG23300720220924710 30/07/2022 Avoodaiammal 2926001WL044871 Avoodaiammal 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Avoodaiammal INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-025-025/189-A
(Maruthur) 		2926001000NRG23300720220924711 30/07/2022 Velammal 2926001WL044871 Velammal 00177 IOBA0000067 1265 1265 Processed 07/08/2022 015632418 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 PALAYAMKOTTAI TN-26-001-025-025/190-A
(Maruthur) 		2926001000NRG23300720220924712 30/07/2022 Jeyalakshmi 2926001WL044871 Jeyalakshmi 00177 IOBA0000067 1265 1265 Processed 07/08/2022 015632418 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-025-025/193-A
(Maruthur) 		2926001000NRG23300720220924714 30/07/2022 Vellammal 2926001WL044871 Vellammal 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Vellammal INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-025-025/196-A
(Maruthur) 		2926001000NRG23300720220924715 30/07/2022 Sundari 2926001WL044871 Sundari 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
51 PALAYAMKOTTAI TN-26-001-025-025/197-A
(Maruthur) 		2926001000NRG23300720220924716 30/07/2022 Esakkiammal 2926001WL044871 Esakkiammal 00177 IOBA0000067 1012 1012 Processed 07/08/2022 015632418 Esakkiammal INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-025-025/199-A
(Maruthur) 		2926001000NRG23300720220924717 30/07/2022 Piramuthu 2926001WL044871 Piramuthu 00177 IOBA0000067 1265 1265 Processed 07/08/2022 015632418 Piramuthu INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-025-025/201-A
(Maruthur) 		2926001000NRG23300720220924718 30/07/2022 Ramuammal 2926001WL044871 Ramuammal 00177 IOBA0000067 1012 1012 Processed 07/08/2022 015632418 Ramuammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 PALAYAMKOTTAI TN-26-001-025-025/202-A
(Maruthur) 		2926001000NRG23300720220924719 30/07/2022 Selvarani 2926001WL044871 Selvarani 00177 IOBA0000067 1012 1012 Processed 07/08/2022 015632418 Selvarani INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-025-025/204-A
(Maruthur) 		2926001000NRG23300720220924720 30/07/2022 Subbulakshmi 2926001WL044871 Subbulakshmi 00177 IOBA0000067 1265 1265 Processed 07/08/2022 015632418 Subbulakshmi INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-025-025/207-A
(Maruthur) 		2926001000NRG23300720220924721 30/07/2022 Alagammal 2926001WL044871 Alagammal 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Alagammal INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-025-025/208-A
(Maruthur) 		2926001000NRG23300720220924722 30/07/2022 Selvi 2926001WL044871 Selvi 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Selvi INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-025-025/209-A
(Maruthur) 		2926001000NRG23300720220924723 30/07/2022 Shenbaga Selvi 2926001WL044871 Shenbaga Selvi 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Shenbaga Selvi INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-025-025/212-A
(Maruthur) 		2926001000NRG23300720220924724 30/07/2022 Rani E. 2926001WL044871 Rani E. 00177 IOBA0000067 1518 1518 Processed 06/08/2022 015632418 Rani E. HDFC BANK LTD(607152)
60 PALAYAMKOTTAI TN-26-001-025-025/218-A
(Maruthur) 		2926001000NRG23300720220924725 30/07/2022 Shanmugathai 2926001WL044871 Shanmugathai 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Shanmugathai INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-025-025/220-A
(Maruthur) 		2926001000NRG23300720220924726 30/07/2022 Gomathiammal 2926001WL044871 Gomathiammal 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Gomathiammal INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-025-025/222-A
(Maruthur) 		2926001000NRG23300720220924727 30/07/2022 Krishnammal 2926001WL044871 Krishnammal 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Krishnammal INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-025-025/227-B
(Maruthur) 		2926001000NRG23300720220924728 30/07/2022 Shantha 2926001WL044871 Shantha 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Shantha INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-025-025/234-A
(Maruthur) 		2926001000NRG23300720220924730 30/07/2022 Kalaiselvi 2926001WL044871 Kalaiselvi 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Kalaiselvi INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-025-025/235-A
(Maruthur) 		2926001000NRG23300720220924731 30/07/2022 Manithai 2926001WL044871 Manithai 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Manithai INDIAN OVERSEAS BANK(508541)
66 PALAYAMKOTTAI TN-26-001-025-025/248-A
(Maruthur) 		2926001000NRG23300720220924733 30/07/2022 Seetha lakshmi 2926001WL044871 Seetha lakshmi 00177 IOBA0000067 1518 1518 Processed 06/08/2022 015632418 Seetha lakshmi INDIAN BANK(607105)
67 PALAYAMKOTTAI TN-26-001-025-025/264-A
(Maruthur) 		2926001000NRG23300720220924734 30/07/2022 Poonkudi 2926001WL044871 Poonkudi 00177 IOBA0000067 1265 1265 Processed 07/08/2022 015632418 Poonkudi INDIA POST PAYMENTS BANK LIMITED(508528)
68 PALAYAMKOTTAI TN-26-001-025-025/267-A
(Maruthur) 		2926001000NRG23300720220924735 30/07/2022 Esakkiammal 2926001WL044871 Esakkiammal 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 PALAYAMKOTTAI TN-26-001-025-025/268-A
(Maruthur) 		2926001000NRG23300720220924736 30/07/2022 Esakkiammal 2926001WL044871 Esakkiammal 00177 IOBA0000067 1518 1518 Processed 06/08/2022 015632418 Esakkiammal CANARA BANK(508532)
70 PALAYAMKOTTAI TN-26-001-025-025/269-A
(Maruthur) 		2926001000NRG23300720220924737 30/07/2022 Sankarammal 2926001WL044871 Sankarammal 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Sankarammal INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-025-025/271-A
(Maruthur) 		2926001000NRG23300720220924738 30/07/2022 Shanthi 2926001WL044871 Shanthi 00177 IOBA0000067 759 759 Processed 07/08/2022 015632418 Shanthi INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-025-025/275-A
(Maruthur) 		2926001000NRG23300720220924739 30/07/2022 Sornam 2926001WL044871 Sornam 00177 IOBA0000067 1265 1265 Processed 07/08/2022 015632418 Sornam INDIAN OVERSEAS BANK(508541)
73 PALAYAMKOTTAI TN-26-001-025-025/278-A
(Maruthur) 		2926001000NRG23300720220924740 30/07/2022 Marutha Valli 2926001WL044871 Marutha Valli 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Marutha Valli INDIAN OVERSEAS BANK(508541)
74 PALAYAMKOTTAI TN-26-001-025-025/283-A
(Maruthur) 		2926001000NRG23300720220924741 30/07/2022 Ganapathiammal 2926001WL044871 Ganapathiammal 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Ganapathiammal INDIAN OVERSEAS BANK(508541)
75 PALAYAMKOTTAI TN-26-001-025-025/288-A
(Maruthur) 		2926001000NRG23300720220924742 30/07/2022 Esakkiammal R 2926001WL044871 Esakkiammal R 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Esakkiammal R INDIAN OVERSEAS BANK(508541)
76 PALAYAMKOTTAI TN-26-001-025-025/291-A
(Maruthur) 		2926001000NRG23300720220924743 30/07/2022 Sasikala V. 2926001WL044871 Sasikala V. 00177 IOBA0000067 1518 1518 Processed 06/08/2022 015632418 Sasikala V. CANARA BANK(508532)
77 PALAYAMKOTTAI TN-26-001-025-025/295-A
(Maruthur) 		2926001000NRG23300720220924744 30/07/2022 Sundaram 2926001WL044871 Sundaram 00177 IOBA0000067 1265 1265 Processed 07/08/2022 015632418 Sundaram INDIAN OVERSEAS BANK(508541)
78 PALAYAMKOTTAI TN-26-001-025-025/296-A
(Maruthur) 		2926001000NRG23300720220924745 30/07/2022 Murugan 2926001WL044871 Murugan 00177 IOBA0000067 253 253 Processed 07/08/2022 015632418 Murugan INDIAN OVERSEAS BANK(508541)
79 PALAYAMKOTTAI TN-26-001-025-025/299-A
(Maruthur) 		2926001000NRG23300720220924746 30/07/2022 Arul selvi 2926001WL044871 Arul selvi 00177 IOBA0000067 1265 1265 Processed 06/08/2022 015632418 Arul selvi CANARA BANK(508532)
80 PALAYAMKOTTAI TN-26-001-025-025/310-A
(Maruthur) 		2926001000NRG23300720220924747 30/07/2022 Muthu rani.N 2926001WL044871 Muthu rani.N 00177 IOBA0000067 1265 1265 Processed 07/08/2022 015632418 Muthu rani.N INDIAN OVERSEAS BANK(508541)
81 PALAYAMKOTTAI TN-26-001-025-025/340-a
(Maruthur) 		2926001000NRG23300720220924750 30/07/2022 Esakki Muthu P. 2926001WL044871 Esakki Muthu P. 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Esakki Muthu P. INDIAN OVERSEAS BANK(508541)
82 PALAYAMKOTTAI TN-26-001-025-025/341-A
(Maruthur) 		2926001000NRG23300720220924751 30/07/2022 Meenakshi S. 2926001WL044871 Meenakshi S. 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Meenakshi S. INDIAN OVERSEAS BANK(508541)
83 PALAYAMKOTTAI TN-26-001-025-025/342-A
(Maruthur) 		2926001000NRG23300720220924752 30/07/2022 Muthammal S. 2926001WL044871 Muthammal S. 00177 IOBA0000067 1265 1265 Processed 07/08/2022 015632418 Muthammal S. INDIAN OVERSEAS BANK(508541)
84 PALAYAMKOTTAI TN-26-001-025-025/344-A
(Maruthur) 		2926001000NRG23300720220924753 30/07/2022 Gomu 2926001WL044871 Gomu 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Gomu INDIAN OVERSEAS BANK(508541)
85 PALAYAMKOTTAI TN-26-001-025-025/347-A
(Maruthur) 		2926001000NRG23300720220924754 30/07/2022 Lakshmi C 2926001WL044871 Lakshmi C 00177 IOBA0000067 1265 1265 Processed 07/08/2022 015632418 Lakshmi C INDIAN OVERSEAS BANK(508541)
86 PALAYAMKOTTAI TN-26-001-025-025/348-A
(Maruthur) 		2926001000NRG23300720220924755 30/07/2022 A.SARLI 2926001WL044871 A.SARLI 00177 IOBA0000067 1265 1265 Processed 06/08/2022 015632418 A.SARLI CANARA BANK(508532)
87 PALAYAMKOTTAI TN-26-001-025-025/352-A
(Maruthur) 		2926001000NRG23300720220924756 30/07/2022 RAMA LAHSHMI.M 2926001WL044871 RAMA LAHSHMI.M 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 RAMA LAHSHMI.M INDIAN OVERSEAS BANK(508541)
88 PALAYAMKOTTAI TN-26-001-025-025/353-A
(Maruthur) 		2926001000NRG23300720220924757 30/07/2022 LAHSHMI PERIYA.S 2926001WL044871 LAHSHMI PERIYA.S 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 LAHSHMI PERIYA.S INDIAN OVERSEAS BANK(508541)
89 PALAYAMKOTTAI TN-26-001-025-025/354-A
(Maruthur) 		2926001000NRG23300720220924758 30/07/2022 M.SUTHA 2926001WL044871 M.SUTHA 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 M.SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 PALAYAMKOTTAI TN-26-001-025-025/357-A
(Maruthur) 		2926001000NRG23300720220924759 30/07/2022 S.Valli 2926001WL044871 S.Valli 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 S.Valli INDIAN OVERSEAS BANK(508541)
91 PALAYAMKOTTAI TN-26-001-025-025/359-A
(Maruthur) 		2926001000NRG23300720220924760 30/07/2022 P.Veyilachi 2926001WL044871 P.Veyilachi 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 P.Veyilachi INDIA POST PAYMENTS BANK LIMITED(508528)
92 PALAYAMKOTTAI TN-26-001-025-025/360-A
(Maruthur) 		2926001000NRG23300720220924761 30/07/2022 Sankarammal M. 2926001WL044871 Sankarammal M. 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Sankarammal M. INDIAN OVERSEAS BANK(508541)
93 PALAYAMKOTTAI TN-26-001-025-025/361-A
(Maruthur) 		2926001000NRG23300720220924762 30/07/2022 E.Indra Bebi 2926001WL044871 E.Indra Bebi 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 E.Indra Bebi INDIAN OVERSEAS BANK(508541)
94 PALAYAMKOTTAI TN-26-001-025-025/363
(Maruthur) 		2926001000NRG23300720220924763 30/07/2022 Annamalai 2926001WL044871 Annamalai 00177 IOBA0000067 1265 1265 Processed 07/08/2022 015632418 Annamalai INDIAN OVERSEAS BANK(508541)
95 PALAYAMKOTTAI TN-26-001-025-025/365-A
(Maruthur) 		2926001000NRG23300720220924764 30/07/2022 Alamelu Mangai 2926001WL044871 Alamelu Mangai 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Alamelu Mangai INDIAN OVERSEAS BANK(508541)
96 PALAYAMKOTTAI TN-26-001-025-025/370-A
(Maruthur) 		2926001000NRG23300720220924766 30/07/2022 Esakkithai T. 2926001WL044871 Esakkithai T. 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Esakkithai T. INDIAN OVERSEAS BANK(508541)
97 PALAYAMKOTTAI TN-26-001-025-025/372-A
(Maruthur) 		2926001000NRG23300720220924767 30/07/2022 Maharasi 2926001WL044871 Maharasi 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Maharasi INDIAN OVERSEAS BANK(508541)
98 PALAYAMKOTTAI TN-26-001-025-025/384-A
(Maruthur) 		2926001000NRG23300720220924770 30/07/2022 Vellapandi 2926001WL044871 Vellapandi 00177 IOBA0000067 1518 1518 Processed 07/08/2022 015632418 Vellapandi INDIAN OVERSEAS BANK(508541)
99 PALAYAMKOTTAI TN-26-001-025-025/392-A
(Maruthur) 		2926001000NRG23300720220924771 30/07/2022 Manimegala 2926001WL044871 Manimegala 00177 IOBA0000067 1012 1012 Processed 07/08/2022 015632418 Manimegala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 136367 136367
Total 136367 136367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_300722APB_FTO_639763 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 132066
2 PALAYAMKOTTAI TN2926001_300722APB_FTO_639763 Indian Overseas Bank IOBA0000067 Palyamkottai 4301

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