Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:12:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_160223APB_FTO_1557208
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-26-001-019-002/513-A
(Melaputhaneri) 		2926001000NRG23160220232138271 16/02/2023 Vasantha 2926001WL093115 Vasantha 00176 IDIB000K184 880 880 Processed 23/02/2023 014717453 Vasantha INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-019-002/563-A
(Melaputhaneri) 		2926001000NRG23160220232138272 16/02/2023 usha 2926001WL093115 usha 00176 IDIB000K184 1100 1100 Processed 23/02/2023 014717453 usha INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-019-019/101-A
(Melaputhaneri) 		2926001000NRG23160220232138273 16/02/2023 Usha D. 2926001WL093115 Usha D. 00176 IDIB000K184 880 880 Processed 23/02/2023 014717453 Usha D. INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-019-019/106-A
(Melaputhaneri) 		2926001000NRG23160220232138274 16/02/2023 Shanmugathai P. 2926001WL093115 Shanmugathai P. 00176 IDIB000K184 220 220 Processed 23/02/2023 014717453 Shanmugathai P. CANARA BANK(508532)
5 PALAYAMKOTTAI TN-26-001-019-019/107-A
(Melaputhaneri) 		2926001000NRG23160220232138275 16/02/2023 Perumal M. 2926001WL093115 Perumal M. 00176 IDIB000K184 220 220 Processed 23/02/2023 014717453 Perumal M. STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-019-019/108-A
(Melaputhaneri) 		2926001000NRG23160220232138276 16/02/2023 Ganammal T 2926001WL093115 Ganammal T 00176 IDIB000K184 660 660 Processed 23/02/2023 014717453 Ganammal T INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-019-019/108-A
(Melaputhaneri) 		2926001000NRG23160220232138277 16/02/2023 Ramalkshmi 2926001WL093115 Ramalkshmi 00176 IDIB000K184 660 660 Processed 23/02/2023 014717453 Ramalkshmi INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-019-019/130-A
(Melaputhaneri) 		2926001000NRG23160220232138278 16/02/2023 Rasammal A. 2926001WL093115 Rasammal A. 00176 IDIB000K184 660 660 Processed 23/02/2023 014717453 Rasammal A. INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-019-019/131-A
(Melaputhaneri) 		2926001000NRG23160220232138279 16/02/2023 Shanthi K. 2926001WL093115 Shanthi K. 00176 IDIB000K184 880 880 Processed 23/02/2023 014717453 Shanthi K. INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-019-019/133-A
(Melaputhaneri) 		2926001000NRG23160220232138280 16/02/2023 Esakkiammal 2926001WL093115 Esakkiammal 00176 IDIB000K184 880 880 Processed 23/02/2023 014717453 Esakkiammal INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-019-019/139-A
(Melaputhaneri) 		2926001000NRG23160220232138281 16/02/2023 Pathrakali S. 2926001WL093115 Pathrakali S. 00176 IDIB000K184 220 220 Processed 23/02/2023 014717453 Pathrakali S. INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-019-019/146-A
(Melaputhaneri) 		2926001000NRG23160220232138282 16/02/2023 Pitchaiya S 2926001WL093115 Pitchaiya S 00176 IDIB000K184 880 880 Processed 23/02/2023 014717453 Pitchaiya S INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-019-019/151-A
(Melaputhaneri) 		2926001000NRG23160220232138283 16/02/2023 Vellaiammal P. 2926001WL093115 Vellaiammal P. 00176 IDIB000K184 880 880 Processed 23/02/2023 014717453 Vellaiammal P. INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-019-019/156-A
(Melaputhaneri) 		2926001000NRG23160220232138284 16/02/2023 Dharmaraj A 2926001WL093115 Dharmaraj A 00176 IDIB000K184 1100 1100 Processed 23/02/2023 014717453 Dharmaraj A INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-019-019/157-A
(Melaputhaneri) 		2926001000NRG23160220232138285 16/02/2023 Amaravathy V 2926001WL093115 Amaravathy V 00176 IDIB000K184 1100 1100 Processed 23/02/2023 014717453 Amaravathy V INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-019-019/165-A
(Melaputhaneri) 		2926001000NRG23160220232138286 16/02/2023 Muthammal S 2926001WL093115 Muthammal S 00176 IDIB000K184 880 880 Processed 23/02/2023 014717453 Muthammal S INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-019-019/206-A
(Melaputhaneri) 		2926001000NRG23160220232138288 16/02/2023 Shanmugathai A 2926001WL093115 Shanmugathai A 00176 IDIB000K184 660 660 Processed 23/02/2023 014717453 Shanmugathai A INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-019-019/216-A
(Melaputhaneri) 		2926001000NRG23160220232138289 16/02/2023 Chelladurai 2926001WL093115 Chelladurai 00176 IDIB000K184 1100 1100 Processed 23/02/2023 014717453 Chelladurai INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-019-019/222-A
(Melaputhaneri) 		2926001000NRG23160220232138290 16/02/2023 Ponnammal S 2926001WL093115 Ponnammal S 00176 IDIB000K184 1100 1100 Processed 23/02/2023 014717453 Ponnammal S INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-019-019/229-A
(Melaputhaneri) 		2926001000NRG23160220232138291 16/02/2023 Bagavathy V. 2926001WL093115 Bagavathy V. 00176 IDIB000K184 660 660 Processed 23/02/2023 014717453 Bagavathy V. INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-019-019/230-A
(Melaputhaneri) 		2926001000NRG23160220232138292 16/02/2023 Sivanammal 2926001WL093115 Sivanammal 00176 IDIB000K184 440 440 Processed 23/02/2023 014717453 Sivanammal INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-019-019/231-A
(Melaputhaneri) 		2926001000NRG23160220232138293 16/02/2023 Maharasi S 2926001WL093115 Maharasi S 00176 IDIB000K184 880 880 Processed 23/02/2023 014717453 Maharasi S INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-019-019/24-A
(Melaputhaneri) 		2926001000NRG23160220232138294 16/02/2023 Valliammal P. 2926001WL093115 Valliammal P. 00176 IDIB000K184 1100 1100 Processed 23/02/2023 014717453 Valliammal P. INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-019-019/247-A
(Melaputhaneri) 		2926001000NRG23160220232138295 16/02/2023 Velammal A. 2926001WL093115 Velammal A. 00176 IDIB000K184 880 880 Processed 23/02/2023 014717453 Velammal A. INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALAYAMKOTTAI TN-26-001-019-019/253-A
(Melaputhaneri) 		2926001000NRG23160220232138296 16/02/2023 Subbuthai 2926001WL093115 Subbuthai 00176 IDIB000K184 880 880 Processed 23/02/2023 014717453 Subbuthai INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-019-019/258-A
(Melaputhaneri) 		2926001000NRG23160220232138297 16/02/2023 Shanthi E. 2926001WL093115 Shanthi E. 00176 IDIB000K184 1100 1100 Processed 23/02/2023 014717453 Shanthi E. INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-019-019/263-A
(Melaputhaneri) 		2926001000NRG23160220232138298 16/02/2023 Nambi Nachiyar A. 2926001WL093115 Nambi Nachiyar A. 00176 IDIB000K184 1100 1100 Processed 23/02/2023 014717453 Nambi Nachiyar A. INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-019-019/264-A
(Melaputhaneri) 		2926001000NRG23160220232138299 16/02/2023 Ramamoorthi 2926001WL093115 Ramamoorthi 00176 IDIB000K184 880 880 Processed 23/02/2023 014717453 Ramamoorthi INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-019-019/27-A
(Melaputhaneri) 		2926001000NRG23160220232138300 16/02/2023 Valliammal I. 2926001WL093115 Valliammal I. 00176 IDIB000K184 1100 1100 Processed 23/02/2023 014717453 Valliammal I. INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-019-019/281-A
(Melaputhaneri) 		2926001000NRG23160220232138301 16/02/2023 Lakshmi P. 2926001WL093115 Lakshmi P. 00176 IDIB000K184 1100 1100 Processed 23/02/2023 014717453 Lakshmi P. INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-019-019/283-A
(Melaputhaneri) 		2926001000NRG23160220232138302 16/02/2023 S.Shanmuga Sundari 2926001WL093115 S.Shanmuga Sundari 00176 IDIB000K184 660 660 Processed 23/02/2023 014717453 S.Shanmuga Sundari INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-019-019/300-A
(Melaputhaneri) 		2926001000NRG23160220232138303 16/02/2023 Ulagammal R. 2926001WL093115 Ulagammal R. 00176 IDIB000K184 440 440 Processed 23/02/2023 014717453 Ulagammal R. PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-019-019/302-A
(Melaputhaneri) 		2926001000NRG23160220232138304 16/02/2023 Krishnammal M. 2926001WL093115 Krishnammal M. 00176 IDIB000K184 1100 1100 Processed 23/02/2023 014717453 Krishnammal M. INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-019-019/311-A
(Melaputhaneri) 		2926001000NRG23160220232138305 16/02/2023 B Mariammal 2926001WL093115 B Mariammal 00176 IDIB000K184 880 880 Processed 23/02/2023 014717453 B Mariammal INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-019-019/320-A
(Melaputhaneri) 		2926001000NRG23160220232138306 16/02/2023 M.Mariammal 2926001WL093115 M.Mariammal 00176 IDIB000K184 1100 1100 Processed 23/02/2023 014717453 M.Mariammal INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-019-019/358-A
(Melaputhaneri) 		2926001000NRG23160220232138307 16/02/2023 Rajeswari S. 2926001WL093115 Rajeswari S. 00176 IDIB000K184 1100 1100 Processed 23/02/2023 014717453 Rajeswari S. INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-019-019/368-A
(Melaputhaneri) 		2926001000NRG23160220232138308 16/02/2023 Ponnuthai K. 2926001WL093115 Ponnuthai K. 00176 IDIB000K184 880 880 Processed 23/02/2023 014717453 Ponnuthai K. INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-019-019/371-a
(Melaputhaneri) 		2926001000NRG23160220232138309 16/02/2023 Banu.S 2926001WL093115 Banu.S 00176 IDIB000K184 1100 1100 Processed 23/02/2023 014717453 Banu.S INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-019-019/38-A
(Melaputhaneri) 		2926001000NRG23160220232138310 16/02/2023 Indira K. 2926001WL093115 Indira K. 00176 IDIB000K184 660 660 Processed 23/02/2023 014717453 Indira K. INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-019-019/39-A
(Melaputhaneri) 		2926001000NRG23160220232138311 16/02/2023 Petchiammal V. 2926001WL093115 Petchiammal V. 00176 IDIB000K184 1100 1100 Processed 23/02/2023 014717453 Petchiammal V. INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-019-019/392-A
(Melaputhaneri) 		2926001000NRG23160220232138312 16/02/2023 Saroja M. 2926001WL093115 Saroja M. 00176 IDIB000K184 440 440 Processed 23/02/2023 014717453 Saroja M. INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-019-019/4-A
(Melaputhaneri) 		2926001000NRG23160220232138313 16/02/2023 Valli P. 2926001WL093115 Valli P. 00176 IDIB000K184 1100 1100 Processed 23/02/2023 014717453 Valli P. INDIA POST PAYMENTS BANK LIMITED(508528)
43 PALAYAMKOTTAI TN-26-001-019-019/418-A
(Melaputhaneri) 		2926001000NRG23160220232138314 16/02/2023 Selvi K. 2926001WL093115 Selvi K. 00176 IDIB000K184 660 660 Processed 23/02/2023 014717453 Selvi K. INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-019-019/419-A
(Melaputhaneri) 		2926001000NRG23160220232138315 16/02/2023 Nathiyal 2926001WL093115 Nathiyal 00176 IDIB000K184 880 880 Processed 23/02/2023 014717453 Nathiyal IDBI BANK(607095)
45 PALAYAMKOTTAI TN-26-001-019-019/420-A
(Melaputhaneri) 		2926001000NRG23160220232138316 16/02/2023 Thangammal M. 2926001WL093115 Thangammal M. 00176 IDIB000K184 1100 1100 Processed 23/02/2023 014717453 Thangammal M. INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-019-019/421-A
(Melaputhaneri) 		2926001000NRG23160220232138317 16/02/2023 Tamil Selvi G. 2926001WL093115 Tamil Selvi G. 00176 IDIB000K184 1100 1100 Processed 23/02/2023 014717453 Tamil Selvi G. INDIA POST PAYMENTS BANK LIMITED(508528)
47 PALAYAMKOTTAI TN-26-001-019-019/426-A
(Melaputhaneri) 		2926001000NRG23160220232138318 16/02/2023 Sundari S. 2926001WL093115 Sundari S. 00176 IDIB000K184 1100 1100 Processed 23/02/2023 014717453 Sundari S. INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-019-019/43-B
(Melaputhaneri) 		2926001000NRG23160220232138319 16/02/2023 Selvi M. 2926001WL093115 Selvi M. 00176 IDIB000K184 1100 1100 Processed 23/02/2023 014717453 Selvi M. INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-019-019/437-A
(Melaputhaneri) 		2926001000NRG23160220232138320 16/02/2023 C.Mariyammal 2926001WL093115 C.Mariyammal 00176 IDIB000K184 1100 1100 Processed 23/02/2023 014717453 C.Mariyammal INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-019-019/439-A
(Melaputhaneri) 		2926001000NRG23160220232138321 16/02/2023 Mariammal 2926001WL093115 Mariammal 00176 IDIB000K184 880 880 Processed 23/02/2023 014717453 Mariammal INDIAN BANK(607105)
51 PALAYAMKOTTAI TN-26-001-019-019/440-A
(Melaputhaneri) 		2926001000NRG23160220232138322 16/02/2023 Valli Nayagam 2926001WL093115 Valli Nayagam 00176 IDIB000K184 1100 1100 Processed 23/02/2023 014717453 Valli Nayagam INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-019-019/442-A
(Melaputhaneri) 		2926001000NRG23160220232138323 16/02/2023 A.Rama Lakshmi 2926001WL093115 A.Rama Lakshmi 00176 IDIB000K184 1100 1100 Processed 23/02/2023 014717453 A.Rama Lakshmi INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-019-019/449-A
(Melaputhaneri) 		2926001000NRG23160220232138324 16/02/2023 Sappani 2926001WL093115 Sappani 00176 IDIB000K184 440 440 Processed 23/02/2023 014717453 Sappani INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-019-019/45-A
(Melaputhaneri) 		2926001000NRG23160220232138325 16/02/2023 Ammasi P. 2926001WL093115 Ammasi P. 00176 IDIB000K184 440 440 Processed 23/02/2023 014717453 Ammasi P. PALLAVAN GRAMA BANK(607052)
55 PALAYAMKOTTAI TN-26-001-019-019/454
(Melaputhaneri) 		2926001000NRG23160220232138326 16/02/2023 Petchiyammal C. 2926001WL093115 Petchiyammal C. 00176 IDIB000K184 880 880 Processed 23/02/2023 014717453 Petchiyammal C. INDIAN BANK(607105)
56 PALAYAMKOTTAI TN-26-001-019-019/462-B
(Melaputhaneri) 		2926001000NRG23160220232138327 16/02/2023 P.Sanmuga Vel 2926001WL093115 P.Sanmuga Vel 00176 IDIB000K184 880 880 Processed 23/02/2023 014717453 P.Sanmuga Vel INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-019-019/470-A
(Melaputhaneri) 		2926001000NRG23160220232138328 16/02/2023 E.Palaniyammal 2926001WL093115 E.Palaniyammal 00176 IDIB000K184 660 660 Processed 23/02/2023 014717453 E.Palaniyammal INDIAN BANK(607105)
58 PALAYAMKOTTAI TN-26-001-019-019/472-A
(Melaputhaneri) 		2926001000NRG23160220232138329 16/02/2023 A.Selvi 2926001WL093115 A.Selvi 00176 IDIB000K184 440 440 Processed 23/02/2023 014717453 A.Selvi INDIAN BANK(607105)
59 PALAYAMKOTTAI TN-26-001-019-019/473-A
(Melaputhaneri) 		2926001000NRG23160220232138330 16/02/2023 Packiya Lakshmi P. 2926001WL093115 Packiya Lakshmi P. 00176 IDIB000K184 1100 1100 Processed 23/02/2023 014717453 Packiya Lakshmi P. INDIAN BANK(607105)
60 PALAYAMKOTTAI TN-26-001-019-019/49-A
(Melaputhaneri) 		2926001000NRG23160220232138331 16/02/2023 Vellaiammal S. 2926001WL093115 Vellaiammal S. 00176 IDIB000K184 660 660 Processed 23/02/2023 014717453 Vellaiammal S. INDIAN BANK(607105)
61 PALAYAMKOTTAI TN-26-001-019-019/524-A
(Melaputhaneri) 		2926001000NRG23160220232138332 16/02/2023 Karpagam 2926001WL093115 Karpagam 00176 IDIB000K184 1100 1100 Processed 23/02/2023 014717453 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
62 PALAYAMKOTTAI TN-26-001-019-019/526-A
(Melaputhaneri) 		2926001000NRG23160220232138333 16/02/2023 Maharasi 2926001WL093115 Maharasi 00176 IDIB000K184 1100 1100 Processed 23/02/2023 014717453 Maharasi INDIAN BANK(607105)
63 PALAYAMKOTTAI TN-26-001-019-019/527-A
(Melaputhaneri) 		2926001000NRG23160220232138334 16/02/2023 renga nayagi 2926001WL093115 renga nayagi 00176 IDIB000K184 1100 1100 Processed 23/02/2023 014717453 renga nayagi INDIAN BANK(607105)
64 PALAYAMKOTTAI TN-26-001-019-019/529-A
(Melaputhaneri) 		2926001000NRG23160220232138335 16/02/2023 sudali 2926001WL093115 sudali 00176 IDIB000K184 660 660 Processed 23/02/2023 014717453 sudali INDIAN BANK(607105)
65 PALAYAMKOTTAI TN-26-001-019-019/530-A
(Melaputhaneri) 		2926001000NRG23160220232138336 16/02/2023 Chellammal 2926001WL093115 Chellammal 00176 IDIB000K184 1100 1100 Processed 23/02/2023 014717453 Chellammal INDIAN BANK(607105)
66 PALAYAMKOTTAI TN-26-001-019-019/531-A
(Melaputhaneri) 		2926001000NRG23160220232138337 16/02/2023 muthammal 2926001WL093115 muthammal 00176 IDIB000K184 880 880 Processed 23/02/2023 014717453 muthammal INDIAN BANK(607105)
67 PALAYAMKOTTAI TN-26-001-019-019/532-A
(Melaputhaneri) 		2926001000NRG23160220232138338 16/02/2023 krishnaveni 2926001WL093115 krishnaveni 00176 IDIB000K184 660 660 Processed 23/02/2023 014717453 krishnaveni INDIAN BANK(607105)
68 PALAYAMKOTTAI TN-26-001-019-019/554-A
(Melaputhaneri) 		2926001000NRG23160220232138340 16/02/2023 Petchiammal 2926001WL093115 Petchiammal 00176 IDIB000K184 880 880 Processed 23/02/2023 014717453 Petchiammal INDIAN BANK(607105)
69 PALAYAMKOTTAI TN-26-001-019-019/567-A
(Melaputhaneri) 		2926001000NRG23160220232138341 16/02/2023 Vijaya lakhshmi 2926001WL093115 Vijaya lakhshmi 00176 IDIB000K184 880 880 Processed 23/02/2023 014717453 Vijaya lakhshmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 PALAYAMKOTTAI TN-26-001-019-019/569-A
(Melaputhaneri) 		2926001000NRG23160220232138342 16/02/2023 Vandimalaichi 2926001WL093115 Vandimalaichi 00176 IDIB000K184 660 660 Processed 23/02/2023 014717453 Vandimalaichi INDIA POST PAYMENTS BANK LIMITED(508528)
71 PALAYAMKOTTAI TN-26-001-019-019/68-A
(Melaputhaneri) 		2926001000NRG23160220232138343 16/02/2023 Petchiammal R 2926001WL093115 Petchiammal R 00176 IDIB000K184 440 440 Processed 23/02/2023 014717453 Petchiammal R INDIAN BANK(607105)
72 PALAYAMKOTTAI TN-26-001-019-019/7-A
(Melaputhaneri) 		2926001000NRG23160220232138344 16/02/2023 Mariammal 2926001WL093115 Mariammal 00176 IDIB000K184 880 880 Processed 23/02/2023 014717453 Mariammal INDIAN BANK(607105)
73 PALAYAMKOTTAI TN-26-001-019-019/70-A
(Melaputhaneri) 		2926001000NRG23160220232138345 16/02/2023 Balammal M. 2926001WL093115 Balammal M. 00176 IDIB000K184 880 880 Processed 23/02/2023 014717453 Balammal M. INDIAN BANK(607105)
74 PALAYAMKOTTAI TN-26-001-019-019/75-A
(Melaputhaneri) 		2926001000NRG23160220232138346 16/02/2023 Valli 2926001WL093115 Valli 00176 IDIB000K184 1100 1100 Processed 23/02/2023 014717453 Valli INDIAN OVERSEAS BANK(508541)
75 PALAYAMKOTTAI TN-26-001-019-019/79-A
(Melaputhaneri) 		2926001000NRG23160220232138347 16/02/2023 Pitchammal M. 2926001WL093115 Pitchammal M. 00176 IDIB000K184 880 880 Processed 23/02/2023 014717453 Pitchammal M. INDIAN OVERSEAS BANK(508541)
76 PALAYAMKOTTAI TN-26-001-019-019/87-A
(Melaputhaneri) 		2926001000NRG23160220232138348 16/02/2023 Valliammal 2926001WL093115 Valliammal 00176 IDIB000K184 1100 1100 Processed 23/02/2023 014717453 Valliammal INDIAN OVERSEAS BANK(508541)
77 PALAYAMKOTTAI TN-26-001-019-019/94-A
(Melaputhaneri) 		2926001000NRG23160220232138349 16/02/2023 Subbulakshmi V. 2926001WL093115 Subbulakshmi V. 00176 IDIB000K184 220 220 Processed 23/02/2023 014717453 Subbulakshmi V. INDIAN BANK(607105)
78 PALAYAMKOTTAI TN-26-001-019-019/95-A
(Melaputhaneri) 		2926001000NRG23160220232138350 16/02/2023 Sumathi T. 2926001WL093115 Sumathi T. 00176 IDIB000K184 660 660 Processed 23/02/2023 014717453 Sumathi T. INDIAN BANK(607105)
SubTotal 66440 66440
79 PALAYAMKOTTAI TN-26-001-019-019/198-A
(Melaputhaneri) 		2926001000NRG23160220232138287 16/02/2023 Pitchammal S. 2926001WL093115 Pitchammal S. 00177 IOBA0000292 1100 1100 Processed 23/02/2023 014717453 Pitchammal S. INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
80 PALAYAMKOTTAI TN-26-001-019-019/550-A
(Melaputhaneri) 		2926001000NRG23160220232138339 16/02/2023 Baby 2926001WL093115 Baby 00468 UBIN0900869 1100 1100 Processed 23/02/2023 014717453 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 68640 68640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_160223APB_FTO_1557208 Indian Bank IDIB000K184 K T C NAGAR 66440
2 PALAYAMKOTTAI TN2926001_160223APB_FTO_1557208 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 1100
3 PALAYAMKOTTAI TN2926001_160223APB_FTO_1557208 Union Bank of India UBIN0900869 Palayamkottai 1100

Download In Excel