Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:28:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_101222APB_FTO_1266189
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-26-001-003-003/1772-A
(Seevalaperi) 		2926001000NRG23101220221825584 10/12/2022 M Rathinamani 2926001WL081743 M Rathinamani 00176 IDIB000K184 1380 1380 Processed 06/02/2023 017254818 M Rathinamani INDIAN BANK(607105)
SubTotal 1380 1380
2 PALAYAMKOTTAI TN-26-001-003-003/1000-A
(Seevalaperi) 		2926001000NRG23101220221825549 10/12/2022 Esakkiammal.P 2926001WL081743 Esakkiammal.P 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Esakkiammal.P INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-003-003/1001-A
(Seevalaperi) 		2926001000NRG23101220221825550 10/12/2022 Petchithai.V 2926001WL081743 Petchithai.V 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Petchithai.V INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-003-003/1002-A
(Seevalaperi) 		2926001000NRG23101220221825551 10/12/2022 Saradha.V 2926001WL081743 Saradha.V 00176 IDIB000P008 920 920 Processed 06/02/2023 017254818 Saradha.V INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-003-003/1003-A
(Seevalaperi) 		2926001000NRG23101220221825552 10/12/2022 Visalatchi 2926001WL081743 Visalatchi 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Visalatchi INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-003-003/1008-A
(Seevalaperi) 		2926001000NRG23101220221825553 10/12/2022 Valli thai.K 2926001WL081743 Valli thai.K 00176 IDIB000P008 690 690 Processed 06/02/2023 017254818 Valli thai.K INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-003-003/103-A
(Seevalaperi) 		2926001000NRG23101220221825554 10/12/2022 Muthu.P 2926001WL081743 Muthu.P 00176 IDIB000P008 1150 1150 Processed 06/02/2023 017254818 Muthu.P CANARA BANK(508532)
8 PALAYAMKOTTAI TN-26-001-003-003/115-A
(Seevalaperi) 		2926001000NRG23101220221825555 10/12/2022 Petchiammal 2926001WL081743 Petchiammal 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Petchiammal INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-003-003/117-A
(Seevalaperi) 		2926001000NRG23101220221825556 10/12/2022 Shanmugathai 2926001WL081743 Shanmugathai 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Shanmugathai INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-003-003/1215-A
(Seevalaperi) 		2926001000NRG23101220221825557 10/12/2022 Akilandammal 2926001WL081743 Akilandammal 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Akilandammal INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-003-003/126-A
(Seevalaperi) 		2926001000NRG23101220221825559 10/12/2022 Chinnammal 2926001WL081743 Chinnammal 00176 IDIB000P008 1150 1150 Processed 06/02/2023 017254818 Chinnammal INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-003-003/128-A
(Seevalaperi) 		2926001000NRG23101220221825560 10/12/2022 Uchimahali 2926001WL081743 Uchimahali 00176 IDIB000P008 1150 1150 Processed 06/02/2023 017254818 Uchimahali INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-003-003/1290-a
(Seevalaperi) 		2926001000NRG23101220221825561 10/12/2022 ArunaDevai 2926001WL081743 ArunaDevai 00176 IDIB000P008 1150 1150 Processed 06/02/2023 017254818 ArunaDevai INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-003-003/1322-A
(Seevalaperi) 		2926001000NRG23101220221825562 10/12/2022 Vellathai S. 2926001WL081743 Vellathai S. 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Vellathai S. INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-003-003/1346-A
(Seevalaperi) 		2926001000NRG23101220221825563 10/12/2022 Murugammal M. 2926001WL081743 Murugammal M. 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Murugammal M. INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-003-003/1354-A
(Seevalaperi) 		2926001000NRG23101220221825564 10/12/2022 Alwar M. 2926001WL081743 Alwar M. 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Alwar M. PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-003-003/1356-A
(Seevalaperi) 		2926001000NRG23101220221825565 10/12/2022 Sankarammal V. 2926001WL081743 Sankarammal V. 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Sankarammal V. CANARA BANK(508532)
18 PALAYAMKOTTAI TN-26-001-003-003/1359-A
(Seevalaperi) 		2926001000NRG23101220221825566 10/12/2022 Poolammal 2926001WL081743 Poolammal 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Poolammal INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-003-003/1364-A
(Seevalaperi) 		2926001000NRG23101220221825567 10/12/2022 N.Muthammal 2926001WL081743 N.Muthammal 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 N.Muthammal INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-003-003/1367-A
(Seevalaperi) 		2926001000NRG23101220221825568 10/12/2022 Maliga 2926001WL081743 Maliga 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Maliga INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-003-003/1368-A
(Seevalaperi) 		2926001000NRG23101220221825569 10/12/2022 K. Kuruvammal 2926001WL081743 K. Kuruvammal 00176 IDIB000P008 920 920 Processed 06/02/2023 017254818 K. Kuruvammal INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-003-003/1412-A
(Seevalaperi) 		2926001000NRG23101220221825571 10/12/2022 Pitchammal 2926001WL081743 Pitchammal 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Pitchammal INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-003-003/1453-A
(Seevalaperi) 		2926001000NRG23101220221825572 10/12/2022 Nallammal 2926001WL081743 Nallammal 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Nallammal INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-003-003/1455-A
(Seevalaperi) 		2926001000NRG23101220221825573 10/12/2022 Sankarammal 2926001WL081743 Sankarammal 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Sankarammal INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-003-003/1516-A
(Seevalaperi) 		2926001000NRG23101220221825574 10/12/2022 Gomathi 2926001WL081743 Gomathi 00176 IDIB000P008 1150 1150 Processed 06/02/2023 017254818 Gomathi INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-003-003/1529-A
(Seevalaperi) 		2926001000NRG23101220221825575 10/12/2022 S. Vembu 2926001WL081743 S. Vembu 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 S. Vembu INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-003-003/1580-A
(Seevalaperi) 		2926001000NRG23101220221825576 10/12/2022 Muthu Selvi 2926001WL081743 Muthu Selvi 00176 IDIB000P008 1150 1150 Processed 06/02/2023 017254818 Muthu Selvi INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-003-003/1639-A
(Seevalaperi) 		2926001000NRG23101220221825577 10/12/2022 Venkadachalam 2926001WL081743 Venkadachalam 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Venkadachalam INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-003-003/1647-A
(Seevalaperi) 		2926001000NRG23101220221825578 10/12/2022 Duraichi 2926001WL081743 Duraichi 00176 IDIB000P008 920 920 Processed 06/02/2023 017254818 Duraichi CANARA BANK(508532)
30 PALAYAMKOTTAI TN-26-001-003-003/1666-A
(Seevalaperi) 		2926001000NRG23101220221825579 10/12/2022 Vembuammal 2926001WL081743 Vembuammal 00176 IDIB000P008 920 920 Processed 06/02/2023 017254818 Vembuammal CANARA BANK(508532)
31 PALAYAMKOTTAI TN-26-001-003-003/1719-A
(Seevalaperi) 		2926001000NRG23101220221825580 10/12/2022 Thampiratti 2926001WL081743 Thampiratti 00176 IDIB000P008 1150 1150 Processed 06/02/2023 017254818 Thampiratti INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-003-003/1727-A
(Seevalaperi) 		2926001000NRG23101220221825581 10/12/2022 P Maharashi 2926001WL081743 P Maharashi 00176 IDIB000P008 1150 1150 Processed 06/02/2023 017254818 P Maharashi INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-003-003/1743-A
(Seevalaperi) 		2926001000NRG23101220221825582 10/12/2022 M Esaki Duraichi 2926001WL081743 M Esaki Duraichi 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 M Esaki Duraichi INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-003-003/1759-A
(Seevalaperi) 		2926001000NRG23101220221825583 10/12/2022 Petchithai 2926001WL081743 Petchithai 00176 IDIB000P008 920 920 Processed 06/02/2023 017254818 Petchithai INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-003-003/1779-A
(Seevalaperi) 		2926001000NRG23101220221825585 10/12/2022 Indhumathi 2926001WL081743 Indhumathi 00176 IDIB000P008 920 920 Processed 06/02/2023 017254818 Indhumathi INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-003-003/1801-A
(Seevalaperi) 		2926001000NRG23101220221825586 10/12/2022 Sundari 2926001WL081743 Sundari 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Sundari INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-003-003/1836-A
(Seevalaperi) 		2926001000NRG23101220221825589 10/12/2022 Esakkiammal 2926001WL081743 Esakkiammal 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Esakkiammal INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-003-003/1856-A
(Seevalaperi) 		2926001000NRG23101220221825590 10/12/2022 Alagumari 2926001WL081743 Alagumari 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Alagumari CANARA BANK(508532)
39 PALAYAMKOTTAI TN-26-001-003-003/230-A
(Seevalaperi) 		2926001000NRG23101220221825593 10/12/2022 Sankarammal 2926001WL081743 Sankarammal 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Sankarammal INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-003-003/241-A
(Seevalaperi) 		2926001000NRG23101220221825594 10/12/2022 Kamatchi M 2926001WL081743 Kamatchi M 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Kamatchi M INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-003-003/297-A
(Seevalaperi) 		2926001000NRG23101220221825595 10/12/2022 Velladurai.S 2926001WL081743 Velladurai.S 00176 IDIB000P008 1124 1124 Processed 06/02/2023 017254818 Velladurai.S INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-003-003/352-A
(Seevalaperi) 		2926001000NRG23101220221825596 10/12/2022 Pushpam 2926001WL081743 Pushpam 00176 IDIB000P008 920 920 Processed 06/02/2023 017254818 Pushpam INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-003-003/355-A
(Seevalaperi) 		2926001000NRG23101220221825597 10/12/2022 Petchiammal 2926001WL081743 Petchiammal 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Petchiammal INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-003-003/356-A
(Seevalaperi) 		2926001000NRG23101220221825598 10/12/2022 Saraswathy 2926001WL081743 Saraswathy 00176 IDIB000P008 690 690 Processed 06/02/2023 017254818 Saraswathy INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-003-003/357-A
(Seevalaperi) 		2926001000NRG23101220221825599 10/12/2022 Nellaivadivoo 2926001WL081743 Nellaivadivoo 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Nellaivadivoo INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-003-003/367-A
(Seevalaperi) 		2926001000NRG23101220221825600 10/12/2022 Pitchaiah 2926001WL081743 Pitchaiah 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Pitchaiah INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-003-003/370-A
(Seevalaperi) 		2926001000NRG23101220221825601 10/12/2022 Mariammal 2926001WL081743 Mariammal 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Mariammal INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-003-003/409-A
(Seevalaperi) 		2926001000NRG23101220221825602 10/12/2022 Thampiratty 2926001WL081743 Thampiratty 00176 IDIB000P008 460 460 Processed 06/02/2023 017254818 Thampiratty CANARA BANK(508532)
49 PALAYAMKOTTAI TN-26-001-003-003/44-A
(Seevalaperi) 		2926001000NRG23101220221825603 10/12/2022 Shanmuga thai 2926001WL081743 Shanmuga thai 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Shanmuga thai INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-003-003/46-A
(Seevalaperi) 		2926001000NRG23101220221825604 10/12/2022 Poolaiah 2926001WL081743 Poolaiah 00176 IDIB000P008 1124 1124 Processed 06/02/2023 017254818 Poolaiah INDIAN BANK(607105)
51 PALAYAMKOTTAI TN-26-001-003-003/5-A
(Seevalaperi) 		2926001000NRG23101220221825605 10/12/2022 Maharajan 2926001WL081743 Maharajan 00176 IDIB000P008 690 690 Processed 06/02/2023 017254818 Maharajan INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-003-003/532-A
(Seevalaperi) 		2926001000NRG23101220221825606 10/12/2022 Valliammal 2926001WL081743 Valliammal 00176 IDIB000P008 690 690 Processed 06/02/2023 017254818 Valliammal INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-003-003/565-A
(Seevalaperi) 		2926001000NRG23101220221825607 10/12/2022 G.Lakshmi 2926001WL081743 G.Lakshmi 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 G.Lakshmi INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-003-003/589-A
(Seevalaperi) 		2926001000NRG23101220221825608 10/12/2022 Arunachala vadivu 2926001WL081743 Arunachala vadivu 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Arunachala vadivu INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-003-003/591-A
(Seevalaperi) 		2926001000NRG23101220221825609 10/12/2022 Petchi thai 2926001WL081743 Petchi thai 00176 IDIB000P008 1150 1150 Processed 06/02/2023 017254818 Petchi thai INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-003-003/6-A
(Seevalaperi) 		2926001000NRG23101220221825610 10/12/2022 Arunachala vadivoo 2926001WL081743 Arunachala vadivoo 00176 IDIB000P008 1150 1150 Processed 06/02/2023 017254818 Arunachala vadivoo INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-003-003/615-A
(Seevalaperi) 		2926001000NRG23101220221825611 10/12/2022 Ramuammal 2926001WL081743 Ramuammal 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Ramuammal INDIAN BANK(607105)
58 PALAYAMKOTTAI TN-26-001-003-003/632
(Seevalaperi) 		2926001000NRG23101220221825612 10/12/2022 Agasthiyan 2926001WL081743 Agasthiyan 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Agasthiyan INDIAN BANK(607105)
59 PALAYAMKOTTAI TN-26-001-003-003/643-A
(Seevalaperi) 		2926001000NRG23101220221825613 10/12/2022 Vadivoo 2926001WL081743 Vadivoo 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Vadivoo INDIAN BANK(607105)
60 PALAYAMKOTTAI TN-26-001-003-003/650-A
(Seevalaperi) 		2926001000NRG23101220221825614 10/12/2022 Vellathai 2926001WL081743 Vellathai 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Vellathai INDIAN BANK(607105)
61 PALAYAMKOTTAI TN-26-001-003-003/660-A
(Seevalaperi) 		2926001000NRG23101220221825615 10/12/2022 Vijaya 2926001WL081743 Vijaya 00176 IDIB000P008 1150 1150 Processed 06/02/2023 017254818 Vijaya INDIAN BANK(607105)
62 PALAYAMKOTTAI TN-26-001-003-003/67-A
(Seevalaperi) 		2926001000NRG23101220221825616 10/12/2022 Rajammal 2926001WL081743 Rajammal 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Rajammal INDIAN BANK(607105)
63 PALAYAMKOTTAI TN-26-001-003-003/680-A
(Seevalaperi) 		2926001000NRG23101220221825617 10/12/2022 Muthu Selvi 2926001WL081743 Muthu Selvi 00176 IDIB000P008 1686 1686 Processed 06/02/2023 017254818 Muthu Selvi INDIAN BANK(607105)
64 PALAYAMKOTTAI TN-26-001-003-003/728-A
(Seevalaperi) 		2926001000NRG23101220221825618 10/12/2022 Manimuthammal 2926001WL081743 Manimuthammal 00176 IDIB000P008 1150 1150 Processed 06/02/2023 017254818 Manimuthammal INDIAN BANK(607105)
65 PALAYAMKOTTAI TN-26-001-003-003/734-A
(Seevalaperi) 		2926001000NRG23101220221825619 10/12/2022 Saraswathy 2926001WL081743 Saraswathy 00176 IDIB000P008 920 920 Processed 06/02/2023 017254818 Saraswathy INDIAN BANK(607105)
66 PALAYAMKOTTAI TN-26-001-003-003/741-A
(Seevalaperi) 		2926001000NRG23101220221825620 10/12/2022 Poolammal 2926001WL081743 Poolammal 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Poolammal INDIAN BANK(607105)
67 PALAYAMKOTTAI TN-26-001-003-003/776-A
(Seevalaperi) 		2926001000NRG23101220221825621 10/12/2022 Valliammal 2926001WL081743 Valliammal 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Valliammal INDIAN BANK(607105)
68 PALAYAMKOTTAI TN-26-001-003-003/787-A
(Seevalaperi) 		2926001000NRG23101220221825622 10/12/2022 Innasiammal 2926001WL081743 Innasiammal 00176 IDIB000P008 1150 1150 Processed 06/02/2023 017254818 Innasiammal INDIAN BANK(607105)
69 PALAYAMKOTTAI TN-26-001-003-003/80-A
(Seevalaperi) 		2926001000NRG23101220221825623 10/12/2022 Bagavathi 2926001WL081743 Bagavathi 00176 IDIB000P008 1405 1405 Processed 06/02/2023 017254818 Bagavathi INDIAN BANK(607105)
70 PALAYAMKOTTAI TN-26-001-003-003/844-A
(Seevalaperi) 		2926001000NRG23101220221825624 10/12/2022 Esakkiammal 2926001WL081743 Esakkiammal 00176 IDIB000P008 1150 1150 Processed 06/02/2023 017254818 Esakkiammal INDIAN BANK(607105)
71 PALAYAMKOTTAI TN-26-001-003-003/850-A
(Seevalaperi) 		2926001000NRG23101220221825625 10/12/2022 Mariya Doss 2926001WL081743 Mariya Doss 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Mariya Doss INDIAN BANK(607105)
72 PALAYAMKOTTAI TN-26-001-003-003/867-A
(Seevalaperi) 		2926001000NRG23101220221825626 10/12/2022 Anthoniyammal I 2926001WL081743 Anthoniyammal I 00176 IDIB000P008 230 230 Processed 06/02/2023 017254818 Anthoniyammal I INDIAN BANK(607105)
73 PALAYAMKOTTAI TN-26-001-003-003/893-A
(Seevalaperi) 		2926001000NRG23101220221825627 10/12/2022 Rajammal K. 2926001WL081743 Rajammal K. 00176 IDIB000P008 920 920 Processed 06/02/2023 017254818 Rajammal K. INDIAN OVERSEAS BANK(508541)
74 PALAYAMKOTTAI TN-26-001-003-003/9-A
(Seevalaperi) 		2926001000NRG23101220221825628 10/12/2022 Natrajan 2926001WL081743 Natrajan 00176 IDIB000P008 690 690 Processed 06/02/2023 017254818 Natrajan UNION BANK OF INDIA(508500)
75 PALAYAMKOTTAI TN-26-001-003-003/916
(Seevalaperi) 		2926001000NRG23101220221825629 10/12/2022 Sankarammal 2926001WL081743 Sankarammal 00176 IDIB000P008 920 920 Processed 06/02/2023 017254818 Sankarammal INDIAN BANK(607105)
76 PALAYAMKOTTAI TN-26-001-003-003/919-A
(Seevalaperi) 		2926001000NRG23101220221825630 10/12/2022 Ammuniammal 2926001WL081743 Ammuniammal 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Ammuniammal INDIAN BANK(607105)
77 PALAYAMKOTTAI TN-26-001-003-003/921-A
(Seevalaperi) 		2926001000NRG23101220221825631 10/12/2022 Maharasi S. 2926001WL081743 Maharasi S. 00176 IDIB000P008 920 920 Processed 06/02/2023 017254818 Maharasi S. INDIAN BANK(607105)
78 PALAYAMKOTTAI TN-26-001-003-003/966-A
(Seevalaperi) 		2926001000NRG23101220221825632 10/12/2022 Ramu K. 2926001WL081743 Ramu K. 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Ramu K. INDIAN BANK(607105)
79 PALAYAMKOTTAI TN-26-001-003-003/975-A
(Seevalaperi) 		2926001000NRG23101220221825634 10/12/2022 Ganthiammal 2926001WL081743 Ganthiammal 00176 IDIB000P008 1150 1150 Processed 06/02/2023 017254818 Ganthiammal INDIAN BANK(607105)
80 PALAYAMKOTTAI TN-26-001-003-003/983-A
(Seevalaperi) 		2926001000NRG23101220221825635 10/12/2022 Veiliammal K. 2926001WL081743 Veiliammal K. 00176 IDIB000P008 1150 1150 Processed 06/02/2023 017254818 Veiliammal K. INDIAN BANK(607105)
81 PALAYAMKOTTAI TN-26-001-003-003/987-A
(Seevalaperi) 		2926001000NRG23101220221825637 10/12/2022 Lakshmi D 2926001WL081743 Lakshmi D 00176 IDIB000P008 1150 1150 Processed 06/02/2023 017254818 Lakshmi D INDIAN BANK(607105)
82 PALAYAMKOTTAI TN-26-001-003-003/991-A
(Seevalaperi) 		2926001000NRG23101220221825638 10/12/2022 Kannammal C. 2926001WL081743 Kannammal C. 00176 IDIB000P008 690 690 Processed 06/02/2023 017254818 Kannammal C. INDIAN BANK(607105)
83 PALAYAMKOTTAI TN-26-001-003-003/992-A
(Seevalaperi) 		2926001000NRG23101220221825639 10/12/2022 Muthu S. 2926001WL081743 Muthu S. 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Muthu S. INDIAN BANK(607105)
84 PALAYAMKOTTAI TN-26-001-003-003/999-A
(Seevalaperi) 		2926001000NRG23101220221825640 10/12/2022 Velthai P. 2926001WL081743 Velthai P. 00176 IDIB000P008 1150 1150 Processed 06/02/2023 017254818 Velthai P. PALLAVAN GRAMA BANK(607052)
85 PALAYAMKOTTAI TN-26-001-003-004/1457-A
(Seevalaperi) 		2926001000NRG23101220221825641 10/12/2022 P. Mariyammal 2926001WL081743 P. Mariyammal 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 P. Mariyammal INDIAN OVERSEAS BANK(508541)
86 PALAYAMKOTTAI TN-26-001-003-004/1587-A
(Seevalaperi) 		2926001000NRG23101220221825642 10/12/2022 Arumuga kani 2926001WL081743 Arumuga kani 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Arumuga kani INDIAN BANK(607105)
87 PALAYAMKOTTAI TN-26-001-003-004/1640-A
(Seevalaperi) 		2926001000NRG23101220221825643 10/12/2022 Velammal 2926001WL081743 Velammal 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Velammal INDIAN BANK(607105)
88 PALAYAMKOTTAI TN-26-001-003-004/1643-A
(Seevalaperi) 		2926001000NRG23101220221825644 10/12/2022 Lakshmi 2926001WL081743 Lakshmi 00176 IDIB000P008 1150 1150 Processed 06/02/2023 017254818 Lakshmi INDIAN BANK(607105)
89 PALAYAMKOTTAI TN-26-001-003-004/1786-A
(Seevalaperi) 		2926001000NRG23101220221825645 10/12/2022 Sudalaivadivu 2926001WL081743 Sudalaivadivu 00176 IDIB000P008 920 920 Processed 06/02/2023 017254818 Sudalaivadivu INDIAN BANK(607105)
90 PALAYAMKOTTAI TN-26-001-003-004/1902-A
(Seevalaperi) 		2926001000NRG23101220221825646 10/12/2022 Seetha lakshmi 2926001WL081743 Seetha lakshmi 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Seetha lakshmi INDIAN BANK(607105)
91 PALAYAMKOTTAI TN-26-001-003-005/1742-A
(Seevalaperi) 		2926001000NRG23101220221825647 10/12/2022 Michael 2926001WL081743 Michael 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Michael INDIAN BANK(607105)
92 PALAYAMKOTTAI TN-26-001-003-005/1826-A
(Seevalaperi) 		2926001000NRG23101220221825648 10/12/2022 Rajathi 2926001WL081743 Rajathi 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Rajathi INDIAN BANK(607105)
SubTotal 109299 109299
93 PALAYAMKOTTAI TN-26-001-003-003/1818-A
(Seevalaperi) 		2926001000NRG23101220221825587 10/12/2022 Indira 2926001WL081743 Indira 00177 IOBA0003540 1380 1380 Processed 06/02/2023 017254818 Indira INDIAN OVERSEAS BANK(508541)
94 PALAYAMKOTTAI TN-26-001-003-003/1833-A
(Seevalaperi) 		2926001000NRG23101220221825588 10/12/2022 Muthumari 2926001WL081743 Muthumari 00177 IOBA0003540 920 920 Processed 06/02/2023 017254818 Muthumari INDIAN OVERSEAS BANK(508541)
95 PALAYAMKOTTAI TN-26-001-003-003/1878-A
(Seevalaperi) 		2926001000NRG23101220221825592 10/12/2022 Shanmuga thevar 2926001WL081743 Shanmuga thevar 00177 IOBA0003540 1150 1150 Processed 06/02/2023 017254818 Shanmuga thevar UNION BANK OF INDIA(508500)
96 PALAYAMKOTTAI TN-26-001-003-005/1917-A
(Seevalaperi) 		2926001000NRG23101220221825649 10/12/2022 Kattu rani 2926001WL081743 Kattu rani 00177 IOBA0003540 1380 1380 Processed 06/02/2023 017254818 Kattu rani INDIAN OVERSEAS BANK(508541)
SubTotal 4830 4830
97 PALAYAMKOTTAI TN-26-001-003-003/125-A
(Seevalaperi) 		2926001000NRG23101220221825558 10/12/2022 Mariammal 2926001WL081743 Mariammal 00468 UBIN0567329 920 920 Processed 06/02/2023 017254818 Mariammal UNION BANK OF INDIA(508500)
98 PALAYAMKOTTAI TN-26-001-003-003/139-a
(Seevalaperi) 		2926001000NRG23101220221825570 10/12/2022 Paramasiva thevar.R 2926001WL081743 Paramasiva thevar.R 00468 UBIN0567329 1380 1380 Processed 06/02/2023 017254818 Paramasiva thevar.R INDIAN OVERSEAS BANK(508541)
SubTotal 2300 2300
Total 117809 117809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_101222APB_FTO_1266189 Indian Bank IDIB000K184 K T C NAGAR 1380
2 PALAYAMKOTTAI TN2926001_101222APB_FTO_1266189 Indian Bank IDIB000P008 PALAYAMKOTTAI 107229
3 PALAYAMKOTTAI TN2926001_101222APB_FTO_1266189 Indian Bank IDIB000P008 Palyamkottai 2070
4 PALAYAMKOTTAI TN2926001_101222APB_FTO_1266189 Indian Overseas Bank IOBA0003540 Shanthi Nagar 4830
5 PALAYAMKOTTAI TN2926001_101222APB_FTO_1266189 Union Bank of India UBIN0567329 Palayamkottai 2300

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