Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:48:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090722APB_FTO_513444
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-26-001-019-002/501-A
(Melaputhaneri) 		2926001000NRG23080720220680962 09/07/2022 Chellammal 2926001WL033559 Chellammal 00176 IDIB000K184 1405 1405 Processed 13/07/2022 011326439 Chellammal INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-019-019/1-A
(Melaputhaneri) 		2926001000NRG23080720220680965 09/07/2022 Lakshmi N. 2926001WL033559 Lakshmi N. 00176 IDIB000K184 1150 1150 Processed 13/07/2022 011326439 Lakshmi N. INDIA POST PAYMENTS BANK LIMITED(508528)
3 PALAYAMKOTTAI TN-26-001-019-019/102-A
(Melaputhaneri) 		2926001000NRG23080720220680966 09/07/2022 Arumuga Gani R. 2926001WL033559 Arumuga Gani R. 00176 IDIB000K184 690 690 Processed 13/07/2022 011326439 Arumuga Gani R. INDIA POST PAYMENTS BANK LIMITED(508528)
4 PALAYAMKOTTAI TN-26-001-019-019/112-A
(Melaputhaneri) 		2926001000NRG23080720220680967 09/07/2022 Lakshmi O. 2926001WL033559 Lakshmi O. 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Lakshmi O. INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-019-019/12-A
(Melaputhaneri) 		2926001000NRG23080720220680968 09/07/2022 Ulagammal S. 2926001WL033559 Ulagammal S. 00176 IDIB000K184 690 690 Processed 13/07/2022 011326439 Ulagammal S. INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-019-019/132-A
(Melaputhaneri) 		2926001000NRG23080720220680969 09/07/2022 Gomathi 2926001WL033559 Gomathi 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Gomathi INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-019-019/145-B
(Melaputhaneri) 		2926001000NRG23080720220680970 09/07/2022 Rama Lakshmi 2926001WL033559 Rama Lakshmi 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Rama Lakshmi INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-019-019/148-A
(Melaputhaneri) 		2926001000NRG23080720220680971 09/07/2022 Petchiammal M. 2926001WL033559 Petchiammal M. 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Petchiammal M. INDIA POST PAYMENTS BANK LIMITED(508528)
9 PALAYAMKOTTAI TN-26-001-019-019/150-A
(Melaputhaneri) 		2926001000NRG23080720220680972 09/07/2022 Malaiammal 2926001WL033559 Malaiammal 00176 IDIB000K184 1150 1150 Processed 13/07/2022 011326439 Malaiammal INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-019-019/16-A
(Melaputhaneri) 		2926001000NRG23080720220680973 09/07/2022 Gandhi R. 2926001WL033559 Gandhi R. 00176 IDIB000K184 1150 1150 Processed 13/07/2022 011326439 Gandhi R. INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-019-019/164-A
(Melaputhaneri) 		2926001000NRG23080720220680974 09/07/2022 Perumal 2926001WL033559 Perumal 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Perumal INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-019-019/18-A
(Melaputhaneri) 		2926001000NRG23080720220680975 09/07/2022 Mahendran M. 2926001WL033559 Mahendran M. 00176 IDIB000K184 460 460 Processed 13/07/2022 011326439 Mahendran M. INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALAYAMKOTTAI TN-26-001-019-019/208-A
(Melaputhaneri) 		2926001000NRG23080720220680976 09/07/2022 Muthu Lakshmi P. 2926001WL033559 Muthu Lakshmi P. 00176 IDIB000K184 1150 1150 Processed 13/07/2022 011326439 Muthu Lakshmi P. INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-019-019/209-A
(Melaputhaneri) 		2926001000NRG23080720220680978 09/07/2022 Pappa S. 2926001WL033559 Pappa S. 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Pappa S. INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-019-019/209-A
(Melaputhaneri) 		2926001000NRG23080720220680977 09/07/2022 Sankara Subbu S. 2926001WL033559 Sankara Subbu S. 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Sankara Subbu S. INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-019-019/21-A
(Melaputhaneri) 		2926001000NRG23080720220680979 09/07/2022 Gomathy S. 2926001WL033559 Gomathy S. 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Gomathy S. INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-019-019/210-A
(Melaputhaneri) 		2926001000NRG23080720220680980 09/07/2022 Subbammal M. 2926001WL033559 Subbammal M. 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Subbammal M. INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-019-019/211-A
(Melaputhaneri) 		2926001000NRG23080720220680981 09/07/2022 Kanniammal A. 2926001WL033559 Kanniammal A. 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Kanniammal A. INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-019-019/215-A
(Melaputhaneri) 		2926001000NRG23080720220680982 09/07/2022 Gomathy 2926001WL033559 Gomathy 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Gomathy INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-019-019/217-A
(Melaputhaneri) 		2926001000NRG23080720220680983 09/07/2022 Pappa M. 2926001WL033559 Pappa M. 00176 IDIB000K184 920 920 Processed 13/07/2022 011326439 Pappa M. INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-019-019/220-A
(Melaputhaneri) 		2926001000NRG23080720220680984 09/07/2022 Suseela M. 2926001WL033559 Suseela M. 00176 IDIB000K184 1150 1150 Processed 13/07/2022 011326439 Suseela M. PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-019-019/223-A
(Melaputhaneri) 		2926001000NRG23080720220680985 09/07/2022 Lakshmi C. 2926001WL033559 Lakshmi C. 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Lakshmi C. INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-019-019/224-A
(Melaputhaneri) 		2926001000NRG23080720220680987 09/07/2022 Thanga Manimekala M. 2926001WL033559 Thanga Manimekala M. 00176 IDIB000K184 1150 1150 Processed 13/07/2022 011326439 Thanga Manimekala M. INDIA POST PAYMENTS BANK LIMITED(508528)
24 PALAYAMKOTTAI TN-26-001-019-019/227-A
(Melaputhaneri) 		2926001000NRG23080720220680988 09/07/2022 Selvi K. 2926001WL033559 Selvi K. 00176 IDIB000K184 1150 1150 Processed 13/07/2022 011326439 Selvi K. INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-019-019/228-A
(Melaputhaneri) 		2926001000NRG23080720220680989 09/07/2022 Seetha P. 2926001WL033559 Seetha P. 00176 IDIB000K184 1150 1150 Processed 13/07/2022 011326439 Seetha P. INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-019-019/23-A
(Melaputhaneri) 		2926001000NRG23080720220680990 09/07/2022 Amma Ponnu R. 2926001WL033559 Amma Ponnu R. 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Amma Ponnu R. INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-019-019/233-A
(Melaputhaneri) 		2926001000NRG23080720220680991 09/07/2022 Pappa V. 2926001WL033559 Pappa V. 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Pappa V. INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-019-019/234-A
(Melaputhaneri) 		2926001000NRG23080720220680992 09/07/2022 Panchavarnam S. 2926001WL033559 Panchavarnam S. 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Panchavarnam S. INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-019-019/239-A
(Melaputhaneri) 		2926001000NRG23080720220680993 09/07/2022 Madathi L. 2926001WL033559 Madathi L. 00176 IDIB000K184 1150 1150 Processed 13/07/2022 011326439 Madathi L. INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-019-019/241-A
(Melaputhaneri) 		2926001000NRG23080720220680994 09/07/2022 Jeya Bharathi V. 2926001WL033559 Jeya Bharathi V. 00176 IDIB000K184 920 920 Processed 13/07/2022 011326439 Jeya Bharathi V. INDIA POST PAYMENTS BANK LIMITED(508528)
31 PALAYAMKOTTAI TN-26-001-019-019/242-A
(Melaputhaneri) 		2926001000NRG23080720220680995 09/07/2022 Chithra S. 2926001WL033559 Chithra S. 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Chithra S. INDIA POST PAYMENTS BANK LIMITED(508528)
32 PALAYAMKOTTAI TN-26-001-019-019/243-A
(Melaputhaneri) 		2926001000NRG23080720220680996 09/07/2022 Arumugathai D. 2926001WL033559 Arumugathai D. 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Arumugathai D. TAMILNAD MERCANTILE BANK LTD.(607187)
33 PALAYAMKOTTAI TN-26-001-019-019/25-A
(Melaputhaneri) 		2926001000NRG23080720220680997 09/07/2022 Mallika 2926001WL033559 Mallika 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Mallika INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-019-019/250-A
(Melaputhaneri) 		2926001000NRG23080720220680998 09/07/2022 Lakshmi 2926001WL033559 Lakshmi 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 PALAYAMKOTTAI TN-26-001-019-019/259-A
(Melaputhaneri) 		2926001000NRG23080720220680999 09/07/2022 Saraswathi A. 2926001WL033559 Saraswathi A. 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Saraswathi A. INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-019-019/26-A
(Melaputhaneri) 		2926001000NRG23080720220681000 09/07/2022 subbuthai 2926001WL033559 subbuthai 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 subbuthai INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-019-019/28-A
(Melaputhaneri) 		2926001000NRG23080720220681001 09/07/2022 Petchiammal 2926001WL033559 Petchiammal 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Petchiammal INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-019-019/29-A
(Melaputhaneri) 		2926001000NRG23080720220681002 09/07/2022 Kasi Lakshmi M. 2926001WL033559 Kasi Lakshmi M. 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Kasi Lakshmi M. INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-019-019/307-A
(Melaputhaneri) 		2926001000NRG23080720220681003 09/07/2022 Vadivel M. 2926001WL033559 Vadivel M. 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Vadivel M. INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-019-019/31-A
(Melaputhaneri) 		2926001000NRG23080720220681004 09/07/2022 Lakshmi M. 2926001WL033559 Lakshmi M. 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Lakshmi M. INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-019-019/322-A
(Melaputhaneri) 		2926001000NRG23080720220681005 09/07/2022 Petchithai S 2926001WL033559 Petchithai S 00176 IDIB000K184 1150 1150 Processed 13/07/2022 011326439 Petchithai S INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-019-019/363-A
(Melaputhaneri) 		2926001000NRG23080720220681006 09/07/2022 Mailammal 2926001WL033559 Mailammal 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Mailammal INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-019-019/37-A
(Melaputhaneri) 		2926001000NRG23080720220681007 09/07/2022 Petchiammal 2926001WL033559 Petchiammal 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Petchiammal INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-019-019/375-a
(Melaputhaneri) 		2926001000NRG23080720220681009 09/07/2022 Murugammal 2926001WL033559 Murugammal 00176 IDIB000K184 690 690 Processed 13/07/2022 011326439 Murugammal INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-019-019/375-a
(Melaputhaneri) 		2926001000NRG23080720220681008 09/07/2022 Muthachi .P 2926001WL033559 Muthachi .P 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Muthachi .P INDIA POST PAYMENTS BANK LIMITED(508528)
46 PALAYAMKOTTAI TN-26-001-019-019/390-A
(Melaputhaneri) 		2926001000NRG23080720220681010 09/07/2022 C. Palavesam 2926001WL033559 C. Palavesam 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 C. Palavesam INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-019-019/397-A
(Melaputhaneri) 		2926001000NRG23080720220681011 09/07/2022 Selvi G. 2926001WL033559 Selvi G. 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Selvi G. INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-019-019/40-A
(Melaputhaneri) 		2926001000NRG23080720220681012 09/07/2022 Arunachalam G. 2926001WL033559 Arunachalam G. 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Arunachalam G. INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-019-019/400-A
(Melaputhaneri) 		2926001000NRG23080720220681013 09/07/2022 Shunmugasundari 2926001WL033559 Shunmugasundari 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Shunmugasundari INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-019-019/401-A
(Melaputhaneri) 		2926001000NRG23080720220681014 09/07/2022 Malaiammal V 2926001WL033559 Malaiammal V 00176 IDIB000K184 1150 1150 Processed 13/07/2022 011326439 Malaiammal V INDIAN BANK(607105)
51 PALAYAMKOTTAI TN-26-001-019-019/404-A
(Melaputhaneri) 		2926001000NRG23080720220681015 09/07/2022 Petchiammal 2926001WL033559 Petchiammal 00176 IDIB000K184 1150 1150 Processed 13/07/2022 011326439 Petchiammal PALLAVAN GRAMA BANK(607052)
52 PALAYAMKOTTAI TN-26-001-019-019/416-A
(Melaputhaneri) 		2926001000NRG23080720220681016 09/07/2022 Velammal R. 2926001WL033559 Velammal R. 00176 IDIB000K184 1405 1405 Processed 13/07/2022 011326439 Velammal R. INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-019-019/42-A
(Melaputhaneri) 		2926001000NRG23080720220681017 09/07/2022 Rama lakshmi 2926001WL033559 Rama lakshmi 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Rama lakshmi PALLAVAN GRAMA BANK(607052)
54 PALAYAMKOTTAI TN-26-001-019-019/446-A
(Melaputhaneri) 		2926001000NRG23080720220681018 09/07/2022 Rama Kani 2926001WL033559 Rama Kani 00176 IDIB000K184 1150 1150 Processed 13/07/2022 011326439 Rama Kani INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-019-019/449-A
(Melaputhaneri) 		2926001000NRG23080720220681019 09/07/2022 Sappani 2926001WL033559 Sappani 00176 IDIB000K184 1150 1150 Processed 13/07/2022 011326439 Sappani INDIAN BANK(607105)
56 PALAYAMKOTTAI TN-26-001-019-019/450-A
(Melaputhaneri) 		2926001000NRG23080720220681020 09/07/2022 Rama Lakshmi 2926001WL033559 Rama Lakshmi 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Rama Lakshmi INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-019-019/46-A
(Melaputhaneri) 		2926001000NRG23080720220681021 09/07/2022 Thangam A. 2926001WL033559 Thangam A. 00176 IDIB000K184 1150 1150 Processed 13/07/2022 011326439 Thangam A. INDIA POST PAYMENTS BANK LIMITED(508528)
58 PALAYAMKOTTAI TN-26-001-019-019/484-A
(Melaputhaneri) 		2926001000NRG23080720220681022 09/07/2022 P.Meenatchi 2926001WL033559 P.Meenatchi 00176 IDIB000K184 920 920 Processed 13/07/2022 011326439 P.Meenatchi INDIAN BANK(607105)
59 PALAYAMKOTTAI TN-26-001-019-019/486-A
(Melaputhaneri) 		2926001000NRG23080720220681023 09/07/2022 G.Petchiyammal 2926001WL033559 G.Petchiyammal 00176 IDIB000K184 1686 1686 Processed 13/07/2022 011326439 G.Petchiyammal INDIAN BANK(607105)
60 PALAYAMKOTTAI TN-26-001-019-019/497-A
(Melaputhaneri) 		2926001000NRG23080720220681024 09/07/2022 M. Parvathyammal 2926001WL033559 M. Parvathyammal 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 M. Parvathyammal INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-019-019/51-A
(Melaputhaneri) 		2926001000NRG23080720220681025 09/07/2022 Chellammal S. 2926001WL033559 Chellammal S. 00176 IDIB000K184 920 920 Processed 13/07/2022 011326439 Chellammal S. INDIAN BANK(607105)
62 PALAYAMKOTTAI TN-26-001-019-019/52-A
(Melaputhaneri) 		2926001000NRG23080720220681026 09/07/2022 Kannammal L. 2926001WL033559 Kannammal L. 00176 IDIB000K184 1150 1150 Processed 13/07/2022 011326439 Kannammal L. INDIAN BANK(607105)
63 PALAYAMKOTTAI TN-26-001-019-019/54-A
(Melaputhaneri) 		2926001000NRG23080720220681027 09/07/2022 Valliammal T. 2926001WL033559 Valliammal T. 00176 IDIB000K184 1150 1150 Processed 13/07/2022 011326439 Valliammal T. INDIAN BANK(607105)
64 PALAYAMKOTTAI TN-26-001-019-019/56-A
(Melaputhaneri) 		2926001000NRG23080720220681029 09/07/2022 Lakshmi S. 2926001WL033559 Lakshmi S. 00176 IDIB000K184 1150 1150 Processed 13/07/2022 011326439 Lakshmi S. INDIAN BANK(607105)
65 PALAYAMKOTTAI TN-26-001-019-019/58-A
(Melaputhaneri) 		2926001000NRG23080720220681030 09/07/2022 Sudali 2926001WL033559 Sudali 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Sudali INDIAN BANK(607105)
66 PALAYAMKOTTAI TN-26-001-019-019/59-A
(Melaputhaneri) 		2926001000NRG23080720220681031 09/07/2022 Petchiammal S. 2926001WL033559 Petchiammal S. 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Petchiammal S. INDIAN BANK(607105)
67 PALAYAMKOTTAI TN-26-001-019-019/65-A
(Melaputhaneri) 		2926001000NRG23080720220681032 09/07/2022 Veerammal 2926001WL033559 Veerammal 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Veerammal INDIAN BANK(607105)
68 PALAYAMKOTTAI TN-26-001-019-019/66-A
(Melaputhaneri) 		2926001000NRG23080720220681033 09/07/2022 Kasthoori 2926001WL033559 Kasthoori 00176 IDIB000K184 920 920 Processed 13/07/2022 011326439 Kasthoori INDIAN BANK(607105)
69 PALAYAMKOTTAI TN-26-001-019-019/67-A
(Melaputhaneri) 		2926001000NRG23080720220681034 09/07/2022 Panchali S. 2926001WL033559 Panchali S. 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Panchali S. INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-019-019/69-A
(Melaputhaneri) 		2926001000NRG23080720220681035 09/07/2022 Rama Lakshmi 2926001WL033559 Rama Lakshmi 00176 IDIB000K184 1686 1686 Processed 13/07/2022 011326439 Rama Lakshmi INDIAN BANK(607105)
71 PALAYAMKOTTAI TN-26-001-019-019/72-A
(Melaputhaneri) 		2926001000NRG23080720220681036 09/07/2022 Santhanam C. 2926001WL033559 Santhanam C. 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Santhanam C. INDIA POST PAYMENTS BANK LIMITED(508528)
72 PALAYAMKOTTAI TN-26-001-019-019/91-A
(Melaputhaneri) 		2926001000NRG23080720220681038 09/07/2022 Meenakshiammal S. 2926001WL033559 Meenakshiammal S. 00176 IDIB000K184 1380 1380 Processed 13/07/2022 011326439 Meenakshiammal S. INDIAN OVERSEAS BANK(508541)
73 PALAYAMKOTTAI TN-26-001-019-020/140-A
(Melaputhaneri) 		2926001000NRG23080720220681039 09/07/2022 Vellaiammal P. 2926001WL033559 Vellaiammal P. 00176 IDIB000K184 1150 1150 Processed 13/07/2022 011326439 Vellaiammal P. INDIAN BANK(607105)
SubTotal 91742 91742
Total 91742 91742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090722APB_FTO_513444 Indian Bank IDIB000K184 K T C NAGAR 91742

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