Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:29:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_211022APB_FTO_1048649
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-26-001-014-014/408-A
(Sengulam) 		2926001000NRG23211020221582585 21/10/2022 Banumathi K. 2926001WL070712 Banumathi K. 00078 CNRB0000965 800 800 Processed 29/10/2022 014731413 Banumathi K. CANARA BANK(508532)
SubTotal 800 800
2 PALAYAMKOTTAI TN-26-001-014-014/652-A
(Sengulam) 		2926001000NRG23211020221582616 21/10/2022 Muthu 2926001WL070712 Muthu 00078 CNRB0001109 600 600 Processed 29/10/2022 014731413 Muthu CANARA BANK(508532)
SubTotal 600 600
3 PALAYAMKOTTAI TN-26-001-014-014/224-A
(Sengulam) 		2926001000NRG23211020221582564 21/10/2022 Krishnammal P. 2926001WL070712 Krishnammal P. 00078 CNRB0001704 1000 1000 Processed 29/10/2022 014731413 Krishnammal P. INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
4 PALAYAMKOTTAI TN-26-001-014-014/551-A
(Sengulam) 		2926001000NRG23211020221582606 21/10/2022 Subbammal 2926001WL070712 Subbammal 00177 IOBA0001389 1200 1200 Processed 29/10/2022 014731413 Subbammal INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
5 PALAYAMKOTTAI TN-26-001-014-014/672-A
(Sengulam) 		2926001000NRG23211020221582622 21/10/2022 Malaiammal 2926001WL070712 Malaiammal 00177 IOBA0002372 600 600 Processed 29/10/2022 014731413 Malaiammal INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
6 PALAYAMKOTTAI TN-26-001-014-014/10-A
(Sengulam) 		2926001000NRG23211020221582552 21/10/2022 Gomu.E 2926001WL070712 Gomu.E 00177 IOBA0003538 1000 1000 Processed 29/10/2022 014731413 Gomu.E INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-014-014/17-A
(Sengulam) 		2926001000NRG23211020221582555 21/10/2022 Poolammal 2926001WL070712 Poolammal 00177 IOBA0003538 600 600 Processed 29/10/2022 014731413 Poolammal INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-014-014/205-A
(Sengulam) 		2926001000NRG23211020221582560 21/10/2022 Mariammal 2926001WL070712 Mariammal 00177 IOBA0003538 1200 1200 Processed 29/10/2022 014731413 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 PALAYAMKOTTAI TN-26-001-014-014/3-A
(Sengulam) 		2926001000NRG23211020221582576 21/10/2022 Nachiyar.G 2926001WL070712 Nachiyar.G 00177 IOBA0003538 400 400 Processed 29/10/2022 014731413 Nachiyar.G INDIA POST PAYMENTS BANK LIMITED(508528)
10 PALAYAMKOTTAI TN-26-001-014-014/352-A
(Sengulam) 		2926001000NRG23211020221582579 21/10/2022 Revathi.C 2926001WL070712 Revathi.C 00177 IOBA0003538 800 800 Processed 29/10/2022 014731413 Revathi.C INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-014-014/369-A
(Sengulam) 		2926001000NRG23211020221582582 21/10/2022 Uchimahali.N 2926001WL070712 Uchimahali.N 00177 IOBA0003538 800 800 Processed 29/10/2022 014731413 Uchimahali.N STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-014-014/4-A
(Sengulam) 		2926001000NRG23211020221582583 21/10/2022 Selvi.C 2926001WL070712 Selvi.C 00177 IOBA0003538 1200 1200 Processed 29/10/2022 014731413 Selvi.C INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALAYAMKOTTAI TN-26-001-014-014/414-A
(Sengulam) 		2926001000NRG23211020221582589 21/10/2022 Selvi U. 2926001WL070712 Selvi U. 00177 IOBA0003538 1200 1200 Processed 29/10/2022 014731413 Selvi U. INDIA POST PAYMENTS BANK LIMITED(508528)
14 PALAYAMKOTTAI TN-26-001-014-014/418-A
(Sengulam) 		2926001000NRG23211020221582590 21/10/2022 Chinnathai S. 2926001WL070712 Chinnathai S. 00177 IOBA0003538 1000 1000 Processed 29/10/2022 014731413 Chinnathai S. INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALAYAMKOTTAI TN-26-001-014-014/442-A
(Sengulam) 		2926001000NRG23211020221582595 21/10/2022 Lakshmi Ammal V. 2926001WL070712 Lakshmi Ammal V. 00177 IOBA0003538 1200 1200 Processed 29/10/2022 014731413 Lakshmi Ammal V. INDIA POST PAYMENTS BANK LIMITED(508528)
16 PALAYAMKOTTAI TN-26-001-014-014/446-A
(Sengulam) 		2926001000NRG23211020221582596 21/10/2022 Malliga.S 2926001WL070712 Malliga.S 00177 IOBA0003538 1200 1200 Processed 29/10/2022 014731413 Malliga.S INDIA POST PAYMENTS BANK LIMITED(508528)
17 PALAYAMKOTTAI TN-26-001-014-014/494-A
(Sengulam) 		2926001000NRG23211020221582602 21/10/2022 S.Sanmuga Sunthari 2926001WL070712 S.Sanmuga Sunthari 00177 IOBA0003538 800 800 Processed 29/10/2022 014731413 S.Sanmuga Sunthari INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-014-014/503-A
(Sengulam) 		2926001000NRG23211020221582604 21/10/2022 P.Muthu lakshmi 2926001WL070712 P.Muthu lakshmi 00177 IOBA0003538 1200 1200 Processed 29/10/2022 014731413 P.Muthu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 PALAYAMKOTTAI TN-26-001-014-014/516-A
(Sengulam) 		2926001000NRG23211020221582605 21/10/2022 M. Packiyaselvi 2926001WL070712 M. Packiyaselvi 00177 IOBA0003538 400 400 Processed 29/10/2022 014731413 M. Packiyaselvi PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-014-014/651-A
(Sengulam) 		2926001000NRG23211020221582615 21/10/2022 Sermakani 2926001WL070712 Sermakani 00177 IOBA0003538 1200 1200 Processed 29/10/2022 014731413 Sermakani INDIA POST PAYMENTS BANK LIMITED(508528)
21 PALAYAMKOTTAI TN-26-001-014-014/7-A
(Sengulam) 		2926001000NRG23211020221582623 21/10/2022 Lakshmi.K 2926001WL070712 Lakshmi.K 00177 IOBA0003538 1200 1200 Processed 29/10/2022 014731413 Lakshmi.K GENERAL POST OFFICE(607245)
22 PALAYAMKOTTAI TN-26-001-014-014/73-A
(Sengulam) 		2926001000NRG23211020221582625 21/10/2022 Subbulakshmi.M 2926001WL070712 Subbulakshmi.M 00177 IOBA0003538 1000 1000 Processed 29/10/2022 014731413 Subbulakshmi.M INDIAN OVERSEAS BANK(508541)
SubTotal 16400 16400
23 PALAYAMKOTTAI TN-26-001-014-014/2-A
(Sengulam) 		2926001000NRG23211020221582557 21/10/2022 Subbu lakshmi.U 2926001WL070712 Subbu lakshmi.U 00177 IOBA0003542 1200 1200 Processed 29/10/2022 014731413 Subbu lakshmi.U INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
24 PALAYAMKOTTAI TN-26-001-014-007/546-A
(Sengulam) 		2926001000NRG23211020221582549 21/10/2022 Anitha 2926001WL070712 Anitha 00415 SBIN0004881 1200 1200 Processed 29/10/2022 014731413 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALAYAMKOTTAI TN-26-001-014-014/282-A
(Sengulam) 		2926001000NRG23211020221582574 21/10/2022 Nagammal .T 2926001WL070712 Nagammal .T 00415 SBIN0004881 1200 1200 Processed 29/10/2022 014731413 Nagammal .T INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALAYAMKOTTAI TN-26-001-014-014/31-A
(Sengulam) 		2926001000NRG23211020221582577 21/10/2022 Karuppasamy 2926001WL070712 Karuppasamy 00415 SBIN0004881 1000 1000 Processed 29/10/2022 014731413 Karuppasamy BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-014-014/405-A
(Sengulam) 		2926001000NRG23211020221582584 21/10/2022 Seetha M 2926001WL070712 Seetha M 00415 SBIN0004881 1000 1000 Processed 29/10/2022 014731413 Seetha M STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-014-014/467-A
(Sengulam) 		2926001000NRG23211020221582598 21/10/2022 Lakshmi 2926001WL070712 Lakshmi 00415 SBIN0004881 800 800 Processed 29/10/2022 014731413 Lakshmi STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-014-014/561-A
(Sengulam) 		2926001000NRG23211020221582607 21/10/2022 Muthu mari 2926001WL070712 Muthu mari 00415 SBIN0004881 1000 1000 Processed 29/10/2022 014731413 Muthu mari INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-014-014/562-A
(Sengulam) 		2926001000NRG23211020221582608 21/10/2022 Petchithai 2926001WL070712 Petchithai 00415 SBIN0004881 1000 1000 Processed 29/10/2022 014731413 Petchithai INDIA POST PAYMENTS BANK LIMITED(508528)
31 PALAYAMKOTTAI TN-26-001-014-014/641-A
(Sengulam) 		2926001000NRG23211020221582612 21/10/2022 Rajeshwari 2926001WL070712 Rajeshwari 00415 SBIN0004881 1686 1686 Processed 29/10/2022 014731413 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
32 PALAYAMKOTTAI TN-26-001-014-014/656-A
(Sengulam) 		2926001000NRG23211020221582618 21/10/2022 Pathmavathy 2926001WL070712 Pathmavathy 00415 SBIN0004881 800 800 Processed 29/10/2022 014731413 Pathmavathy INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-014-014/663-A
(Sengulam) 		2926001000NRG23211020221582619 21/10/2022 Pushpa 2926001WL070712 Pushpa 00415 SBIN0004881 800 800 Processed 29/10/2022 014731413 Pushpa STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-014-015/602-A
(Sengulam) 		2926001000NRG23211020221582634 21/10/2022 Kuppammal 2926001WL070712 Kuppammal 00415 SBIN0004881 1200 1200 Processed 29/10/2022 014731413 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11686 11686
35 PALAYAMKOTTAI TN-26-001-014-007/541
(Sengulam) 		2926001000NRG23211020221582548 21/10/2022 Selvi 2926001WL070712 Selvi 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731413 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
36 PALAYAMKOTTAI TN-26-001-014-014/12-A
(Sengulam) 		2926001000NRG23211020221582553 21/10/2022 Mallika S. 2926001WL070712 Mallika S. 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731413 Mallika S. INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-014-014/14-A
(Sengulam) 		2926001000NRG23211020221582554 21/10/2022 Mookammal.A 2926001WL070712 Mookammal.A 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731413 Mookammal.A PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-014-014/19-A
(Sengulam) 		2926001000NRG23211020221582556 21/10/2022 Velammal.M 2926001WL070712 Velammal.M 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731413 Velammal.M STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-014-014/200-A
(Sengulam) 		2926001000NRG23211020221582558 21/10/2022 Selvi S 2926001WL070712 Selvi S 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731413 Selvi S PALLAVAN GRAMA BANK(607052)
40 PALAYAMKOTTAI TN-26-001-014-014/204
(Sengulam) 		2926001000NRG23211020221582559 21/10/2022 Murugeshwari.G 2926001WL070712 Murugeshwari.G 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731413 Murugeshwari.G PALLAVAN GRAMA BANK(607052)
41 PALAYAMKOTTAI TN-26-001-014-014/216-A
(Sengulam) 		2926001000NRG23211020221582561 21/10/2022 Gomathi.E 2926001WL070712 Gomathi.E 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731413 Gomathi.E PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-014-014/223-A
(Sengulam) 		2926001000NRG23211020221582563 21/10/2022 Achiammal.P 2926001WL070712 Achiammal.P 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731413 Achiammal.P PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-014-014/24-A
(Sengulam) 		2926001000NRG23211020221582565 21/10/2022 Petchiammal.M 2926001WL070712 Petchiammal.M 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731413 Petchiammal.M PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-014-014/262-A
(Sengulam) 		2926001000NRG23211020221582566 21/10/2022 Rajammal.R 2926001WL070712 Rajammal.R 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731413 Rajammal.R PALLAVAN GRAMA BANK(607052)
45 PALAYAMKOTTAI TN-26-001-014-014/265-A
(Sengulam) 		2926001000NRG23211020221582567 21/10/2022 Annapakkiam 2926001WL070712 Annapakkiam 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731413 Annapakkiam PALLAVAN GRAMA BANK(607052)
46 PALAYAMKOTTAI TN-26-001-014-014/267-A
(Sengulam) 		2926001000NRG23211020221582568 21/10/2022 Koilkani A 2926001WL070712 Koilkani A 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731413 Koilkani A INDIA POST PAYMENTS BANK LIMITED(508528)
47 PALAYAMKOTTAI TN-26-001-014-014/269-A
(Sengulam) 		2926001000NRG23211020221582569 21/10/2022 Bagavathi.A 2926001WL070712 Bagavathi.A 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731413 Bagavathi.A PALLAVAN GRAMA BANK(607052)
48 PALAYAMKOTTAI TN-26-001-014-014/271-A
(Sengulam) 		2926001000NRG23211020221582570 21/10/2022 Chellammal.P 2926001WL070712 Chellammal.P 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731413 Chellammal.P BANK OF BARODA(606985)
49 PALAYAMKOTTAI TN-26-001-014-014/277-A
(Sengulam) 		2926001000NRG23211020221582571 21/10/2022 Anna pushpam.M 2926001WL070712 Anna pushpam.M 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731413 Anna pushpam.M PALLAVAN GRAMA BANK(607052)
50 PALAYAMKOTTAI TN-26-001-014-014/279-A
(Sengulam) 		2926001000NRG23211020221582572 21/10/2022 Arputhamani.A 2926001WL070712 Arputhamani.A 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731413 Arputhamani.A PALLAVAN GRAMA BANK(607052)
51 PALAYAMKOTTAI TN-26-001-014-014/281-A
(Sengulam) 		2926001000NRG23211020221582573 21/10/2022 Banumathi.C 2926001WL070712 Banumathi.C 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731413 Banumathi.C PALLAVAN GRAMA BANK(607052)
52 PALAYAMKOTTAI TN-26-001-014-014/287-A
(Sengulam) 		2926001000NRG23211020221582575 21/10/2022 Thayammal.T 2926001WL070712 Thayammal.T 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731413 Thayammal.T PALLAVAN GRAMA BANK(607052)
53 PALAYAMKOTTAI TN-26-001-014-014/336-A
(Sengulam) 		2926001000NRG23211020221582578 21/10/2022 Subbulakshmi.S 2926001WL070712 Subbulakshmi.S 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731413 Subbulakshmi.S PALLAVAN GRAMA BANK(607052)
54 PALAYAMKOTTAI TN-26-001-014-014/355-A
(Sengulam) 		2926001000NRG23211020221582580 21/10/2022 Murugammal.J 2926001WL070712 Murugammal.J 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731413 Murugammal.J PALLAVAN GRAMA BANK(607052)
55 PALAYAMKOTTAI TN-26-001-014-014/361-A
(Sengulam) 		2926001000NRG23211020221582581 21/10/2022 Supputhai.P 2926001WL070712 Supputhai.P 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731413 Supputhai.P INDIA POST PAYMENTS BANK LIMITED(508528)
56 PALAYAMKOTTAI TN-26-001-014-014/41-A
(Sengulam) 		2926001000NRG23211020221582586 21/10/2022 Subbulakshmi.S 2926001WL070712 Subbulakshmi.S 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731413 Subbulakshmi.S PALLAVAN GRAMA BANK(607052)
57 PALAYAMKOTTAI TN-26-001-014-014/411-A
(Sengulam) 		2926001000NRG23211020221582587 21/10/2022 Sudali N. 2926001WL070712 Sudali N. 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731413 Sudali N. PALLAVAN GRAMA BANK(607052)
58 PALAYAMKOTTAI TN-26-001-014-014/413-A
(Sengulam) 		2926001000NRG23211020221582588 21/10/2022 samy nathan 2926001WL070712 samy nathan 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731413 samy nathan PALLAVAN GRAMA BANK(607052)
59 PALAYAMKOTTAI TN-26-001-014-014/42-A
(Sengulam) 		2926001000NRG23211020221582591 21/10/2022 Valliammal.G 2926001WL070712 Valliammal.G 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731413 Valliammal.G INDIA POST PAYMENTS BANK LIMITED(508528)
60 PALAYAMKOTTAI TN-26-001-014-014/420-A
(Sengulam) 		2926001000NRG23211020221582592 21/10/2022 Muthu Lakshmi P. 2926001WL070712 Muthu Lakshmi P. 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731413 Muthu Lakshmi P. PALLAVAN GRAMA BANK(607052)
61 PALAYAMKOTTAI TN-26-001-014-014/430-A
(Sengulam) 		2926001000NRG23211020221582593 21/10/2022 Sudalai Vadivoo S. 2926001WL070712 Sudalai Vadivoo S. 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731413 Sudalai Vadivoo S. INDIA POST PAYMENTS BANK LIMITED(508528)
62 PALAYAMKOTTAI TN-26-001-014-014/440-A
(Sengulam) 		2926001000NRG23211020221582594 21/10/2022 Mariammal P. 2926001WL070712 Mariammal P. 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731413 Mariammal P. PALLAVAN GRAMA BANK(607052)
63 PALAYAMKOTTAI TN-26-001-014-014/46-A
(Sengulam) 		2926001000NRG23211020221582597 21/10/2022 Murugeshwari.G 2926001WL070712 Murugeshwari.G 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731413 Murugeshwari.G PALLAVAN GRAMA BANK(607052)
64 PALAYAMKOTTAI TN-26-001-014-014/47-A
(Sengulam) 		2926001000NRG23211020221582599 21/10/2022 Shanmuthammal 2926001WL070712 Shanmuthammal 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731413 Shanmuthammal PALLAVAN GRAMA BANK(607052)
65 PALAYAMKOTTAI TN-26-001-014-014/476-A
(Sengulam) 		2926001000NRG23211020221582600 21/10/2022 Saraswathi E. 2926001WL070712 Saraswathi E. 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731413 Saraswathi E. PALLAVAN GRAMA BANK(607052)
66 PALAYAMKOTTAI TN-26-001-014-014/493-A
(Sengulam) 		2926001000NRG23211020221582601 21/10/2022 K.Parvathi 2926001WL070712 K.Parvathi 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731413 K.Parvathi PALLAVAN GRAMA BANK(607052)
67 PALAYAMKOTTAI TN-26-001-014-014/5-A
(Sengulam) 		2926001000NRG23211020221582603 21/10/2022 Chockalingam M 2926001WL070712 Chockalingam M 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731413 Chockalingam M PALLAVAN GRAMA BANK(607052)
68 PALAYAMKOTTAI TN-26-001-014-014/59-A
(Sengulam) 		2926001000NRG23211020221582609 21/10/2022 Patta thevar.P 2926001WL070712 Patta thevar.P 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731413 Patta thevar.P PALLAVAN GRAMA BANK(607052)
69 PALAYAMKOTTAI TN-26-001-014-014/62-A
(Sengulam) 		2926001000NRG23211020221582610 21/10/2022 Mookammal.K 2926001WL070712 Mookammal.K 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731413 Mookammal.K INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-014-014/64-A
(Sengulam) 		2926001000NRG23211020221582611 21/10/2022 Shunmugathammal.S 2926001WL070712 Shunmugathammal.S 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731413 Shunmugathammal.S PALLAVAN GRAMA BANK(607052)
71 PALAYAMKOTTAI TN-26-001-014-014/645-A
(Sengulam) 		2926001000NRG23211020221582613 21/10/2022 Murugammal 2926001WL070712 Murugammal 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731413 Murugammal PALLAVAN GRAMA BANK(607052)
72 PALAYAMKOTTAI TN-26-001-014-014/650-A
(Sengulam) 		2926001000NRG23211020221582614 21/10/2022 Chellammal 2926001WL070712 Chellammal 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731413 Chellammal PALLAVAN GRAMA BANK(607052)
73 PALAYAMKOTTAI TN-26-001-014-014/654-A
(Sengulam) 		2926001000NRG23211020221582617 21/10/2022 Natchiar 2926001WL070712 Natchiar 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731413 Natchiar PALLAVAN GRAMA BANK(607052)
74 PALAYAMKOTTAI TN-26-001-014-014/666-A
(Sengulam) 		2926001000NRG23211020221582620 21/10/2022 Petchi thai 2926001WL070712 Petchi thai 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731413 Petchi thai PALLAVAN GRAMA BANK(607052)
75 PALAYAMKOTTAI TN-26-001-014-014/667-A
(Sengulam) 		2926001000NRG23211020221582621 21/10/2022 V Subbulakshmi 2926001WL070712 V Subbulakshmi 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731413 V Subbulakshmi PALLAVAN GRAMA BANK(607052)
76 PALAYAMKOTTAI TN-26-001-014-014/706-A
(Sengulam) 		2926001000NRG23211020221582624 21/10/2022 PETCHIAMMAL 2926001WL070712 PETCHIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731413 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
77 PALAYAMKOTTAI TN-26-001-014-014/80-A
(Sengulam) 		2926001000NRG23211020221582632 21/10/2022 Lakshmi.C 2926001WL070712 Lakshmi.C 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731413 Lakshmi.C PALLAVAN GRAMA BANK(607052)
78 PALAYAMKOTTAI TN-26-001-014-014/83-A
(Sengulam) 		2926001000NRG23211020221582633 21/10/2022 Ganapathi ammal.V 2926001WL070712 Ganapathi ammal.V 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731413 Ganapathi ammal.V PALLAVAN GRAMA BANK(607052)
SubTotal 45200 45200
Total 78686 78686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_211022APB_FTO_1048649 Canara Bank CNRB0000965 MOOLAKARAIPATTI 800
2 PALAYAMKOTTAI TN2926001_211022APB_FTO_1048649 Canara Bank CNRB0001109 MELAPALAYAM 600
3 PALAYAMKOTTAI TN2926001_211022APB_FTO_1048649 Canara Bank CNRB0001704 MALAYAPALAYAM 1000
4 PALAYAMKOTTAI TN2926001_211022APB_FTO_1048649 Indian Overseas Bank IOBA0001389 MURUGANKURICHI 1200
5 PALAYAMKOTTAI TN2926001_211022APB_FTO_1048649 Indian Overseas Bank IOBA0002372 MELAPALAYAM 600
6 PALAYAMKOTTAI TN2926001_211022APB_FTO_1048649 Indian Overseas Bank IOBA0003538 Ponnakkudi 16400
7 PALAYAMKOTTAI TN2926001_211022APB_FTO_1048649 Indian Overseas Bank IOBA0003542 Munnirpallam 1200
8 PALAYAMKOTTAI TN2926001_211022APB_FTO_1048649 State Bank of India SBIN0004881 TIRUNELVELI ABD 11686
9 PALAYAMKOTTAI TN2926001_211022APB_FTO_1048649 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 45200

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