Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:34:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280522APB_FTO_237832
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-26-001-007-007/187-A
(Keelapattam) 		2926001000NRG23280520220306544 28/05/2022 Palaniammal 2926001WL014136 Palaniammal 00415 SBIN0000932 690 690 Processed 02/06/2022 010787281 Palaniammal UNION BANK OF INDIA(508500)
SubTotal 690 690
2 PALAYAMKOTTAI TN-26-001-007-007/101-A
(Keelapattam) 		2926001000NRG23280520220306510 28/05/2022 Velammal 2926001WL014136 Velammal 00415 SBIN0001021 460 460 Processed 02/06/2022 010787281 Velammal STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-007-007/108-A
(Keelapattam) 		2926001000NRG23280520220306511 28/05/2022 Murugan 2926001WL014136 Murugan 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Murugan STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-007-007/111-A
(Keelapattam) 		2926001000NRG23280520220306512 28/05/2022 Palavesathammal 2926001WL014136 Palavesathammal 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Palavesathammal STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-007-007/118-A
(Keelapattam) 		2926001000NRG23280520220306513 28/05/2022 Arumugam.N 2926001WL014136 Arumugam.N 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Arumugam.N STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-007-007/119-A
(Keelapattam) 		2926001000NRG23280520220306514 28/05/2022 Petchithai.P 2926001WL014136 Petchithai.P 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Petchithai.P CANARA BANK(508532)
7 PALAYAMKOTTAI TN-26-001-007-007/122-A
(Keelapattam) 		2926001000NRG23280520220306516 28/05/2022 Gomathi.S 2926001WL014136 Gomathi.S 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Gomathi.S STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-007-007/125-A
(Keelapattam) 		2926001000NRG23280520220306517 28/05/2022 Saraswathi 2926001WL014136 Saraswathi 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Saraswathi STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-007-007/126-A
(Keelapattam) 		2926001000NRG23280520220306518 28/05/2022 Mariammal 2926001WL014136 Mariammal 00415 SBIN0001021 1150 1150 Processed 02/06/2022 010787281 Mariammal STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-007-007/129-A
(Keelapattam) 		2926001000NRG23280520220306519 28/05/2022 Malliga 2926001WL014136 Malliga 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Malliga INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-007-007/131-A
(Keelapattam) 		2926001000NRG23280520220306520 28/05/2022 Sivarama konar 2926001WL014136 Sivarama konar 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Sivarama konar INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-007-007/132-A
(Keelapattam) 		2926001000NRG23280520220306521 28/05/2022 Lakshmiammal 2926001WL014136 Lakshmiammal 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Lakshmiammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALAYAMKOTTAI TN-26-001-007-007/133-A
(Keelapattam) 		2926001000NRG23280520220306522 28/05/2022 Lakshmiammal 2926001WL014136 Lakshmiammal 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Lakshmiammal STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-007-007/134-A
(Keelapattam) 		2926001000NRG23280520220306523 28/05/2022 Muthammal 2926001WL014136 Muthammal 00415 SBIN0001021 1150 1150 Processed 02/06/2022 010787281 Muthammal STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-007-007/135-A
(Keelapattam) 		2926001000NRG23280520220306524 28/05/2022 Udaiyarammal 2926001WL014136 Udaiyarammal 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Udaiyarammal STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-007-007/137-A
(Keelapattam) 		2926001000NRG23280520220306525 28/05/2022 Arasammal 2926001WL014136 Arasammal 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Arasammal STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-007-007/140-A
(Keelapattam) 		2926001000NRG23280520220306526 28/05/2022 Petchiammal B 2926001WL014136 Petchiammal B 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Petchiammal B PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-007-007/147-A
(Keelapattam) 		2926001000NRG23280520220306527 28/05/2022 Pappathi 2926001WL014136 Pappathi 00415 SBIN0001021 1150 1150 Processed 02/06/2022 010787281 Pappathi STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-007-007/149-A
(Keelapattam) 		2926001000NRG23280520220306528 28/05/2022 Chellammal.V 2926001WL014136 Chellammal.V 00415 SBIN0001021 920 920 Processed 02/06/2022 010787281 Chellammal.V STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-007-007/156-A
(Keelapattam) 		2926001000NRG23280520220306529 28/05/2022 Indira 2926001WL014136 Indira 00415 SBIN0001021 920 920 Processed 02/06/2022 010787281 Indira CANARA BANK(508532)
21 PALAYAMKOTTAI TN-26-001-007-007/160-A
(Keelapattam) 		2926001000NRG23280520220306531 28/05/2022 Petchiammal 2926001WL014136 Petchiammal 00415 SBIN0001021 230 230 Processed 02/06/2022 010787281 Petchiammal STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-007-007/167-A
(Keelapattam) 		2926001000NRG23280520220306533 28/05/2022 Paravathiammal 2926001WL014136 Paravathiammal 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Paravathiammal STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-007-007/168-A
(Keelapattam) 		2926001000NRG23280520220306534 28/05/2022 Seethalakshmi 2926001WL014136 Seethalakshmi 00415 SBIN0001021 1150 1150 Processed 02/06/2022 010787281 Seethalakshmi STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-007-007/170-A
(Keelapattam) 		2926001000NRG23280520220306535 28/05/2022 Sudali 2926001WL014136 Sudali 00415 SBIN0001021 460 460 Processed 02/06/2022 010787281 Sudali STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-007-007/173-A
(Keelapattam) 		2926001000NRG23280520220306537 28/05/2022 Sornam 2926001WL014136 Sornam 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Sornam STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-007-007/174-A
(Keelapattam) 		2926001000NRG23280520220306538 28/05/2022 Pappathiammal.S 2926001WL014136 Pappathiammal.S 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Pappathiammal.S STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-007-007/174-A
(Keelapattam) 		2926001000NRG23280520220306539 28/05/2022 Petchiammal M. 2926001WL014136 Petchiammal M. 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Petchiammal M. STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-007-007/175-A
(Keelapattam) 		2926001000NRG23280520220306540 28/05/2022 Poomani 2926001WL014136 Poomani 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Poomani STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-007-007/176-A
(Keelapattam) 		2926001000NRG23280520220306541 28/05/2022 Petchiammal 2926001WL014136 Petchiammal 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 PALAYAMKOTTAI TN-26-001-007-007/178-A
(Keelapattam) 		2926001000NRG23280520220306542 28/05/2022 Gandhi 2926001WL014136 Gandhi 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Gandhi STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-007-007/181-A
(Keelapattam) 		2926001000NRG23280520220306543 28/05/2022 Deivanai 2926001WL014136 Deivanai 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Deivanai STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-007-007/188-A
(Keelapattam) 		2926001000NRG23280520220306545 28/05/2022 Deivathai 2926001WL014136 Deivathai 00415 SBIN0001021 460 460 Processed 02/06/2022 010787281 Deivathai STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-007-007/191-A
(Keelapattam) 		2926001000NRG23280520220306546 28/05/2022 Chellammal 2926001WL014136 Chellammal 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Chellammal STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-007-007/195-A
(Keelapattam) 		2926001000NRG23280520220306547 28/05/2022 Perumal 2926001WL014136 Perumal 00415 SBIN0001021 1150 1150 Processed 02/06/2022 010787281 Perumal STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-007-007/196-A
(Keelapattam) 		2926001000NRG23280520220306548 28/05/2022 Malliga 2926001WL014136 Malliga 00415 SBIN0001021 460 460 Processed 02/06/2022 010787281 Malliga STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-007-007/197-A
(Keelapattam) 		2926001000NRG23280520220306549 28/05/2022 Thiruvadi 2926001WL014136 Thiruvadi 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Thiruvadi STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-007-007/199-A
(Keelapattam) 		2926001000NRG23280520220306550 28/05/2022 Matha 2926001WL014136 Matha 00415 SBIN0001021 920 920 Processed 02/06/2022 010787281 Matha STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-007-007/201-A
(Keelapattam) 		2926001000NRG23280520220306551 28/05/2022 Poolammal 2926001WL014136 Poolammal 00415 SBIN0001021 920 920 Processed 02/06/2022 010787281 Poolammal STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-007-007/207-A
(Keelapattam) 		2926001000NRG23280520220306552 28/05/2022 Masothaiammal 2926001WL014136 Masothaiammal 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Masothaiammal CANARA BANK(508532)
40 PALAYAMKOTTAI TN-26-001-007-007/209-A
(Keelapattam) 		2926001000NRG23280520220306553 28/05/2022 Valli 2926001WL014136 Valli 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Valli STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-007-007/213-A
(Keelapattam) 		2926001000NRG23280520220306554 28/05/2022 Gomathiammal 2926001WL014136 Gomathiammal 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Gomathiammal STATE BANK OF INDIA(508548)
42 PALAYAMKOTTAI TN-26-001-007-007/215-A
(Keelapattam) 		2926001000NRG23280520220306555 28/05/2022 Chendammal 2926001WL014136 Chendammal 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Chendammal STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-007-007/221-A
(Keelapattam) 		2926001000NRG23280520220306556 28/05/2022 Madathiammal 2926001WL014136 Madathiammal 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Madathiammal STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-007-007/222-A
(Keelapattam) 		2926001000NRG23280520220306557 28/05/2022 Subbammal 2926001WL014136 Subbammal 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Subbammal STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-007-007/224-A
(Keelapattam) 		2926001000NRG23280520220306558 28/05/2022 Muthu 2926001WL014136 Muthu 00415 SBIN0001021 1150 1150 Processed 02/06/2022 010787281 Muthu STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-007-007/228-A
(Keelapattam) 		2926001000NRG23280520220306559 28/05/2022 Sarasawathiammal 2926001WL014136 Sarasawathiammal 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Sarasawathiammal STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-007-007/231-A
(Keelapattam) 		2926001000NRG23280520220306562 28/05/2022 Rengan 2926001WL014136 Rengan 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Rengan STATE BANK OF INDIA(508548)
48 PALAYAMKOTTAI TN-26-001-007-007/233-A
(Keelapattam) 		2926001000NRG23280520220306563 28/05/2022 Natchiyar 2926001WL014136 Natchiyar 00415 SBIN0001021 920 920 Processed 02/06/2022 010787281 Natchiyar STATE BANK OF INDIA(508548)
49 PALAYAMKOTTAI TN-26-001-007-007/235-A
(Keelapattam) 		2926001000NRG23280520220306564 28/05/2022 Petchiammal 2926001WL014136 Petchiammal 00415 SBIN0001021 1150 1150 Processed 02/06/2022 010787281 Petchiammal STATE BANK OF INDIA(508548)
50 PALAYAMKOTTAI TN-26-001-007-007/236-A
(Keelapattam) 		2926001000NRG23280520220306565 28/05/2022 Lakshmi 2926001WL014136 Lakshmi 00415 SBIN0001021 1150 1150 Processed 02/06/2022 010787281 Lakshmi STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-007-007/237-A
(Keelapattam) 		2926001000NRG23280520220306566 28/05/2022 Madathi 2926001WL014136 Madathi 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Madathi STATE BANK OF INDIA(508548)
52 PALAYAMKOTTAI TN-26-001-007-007/242-A
(Keelapattam) 		2926001000NRG23280520220306567 28/05/2022 Essakiammal 2926001WL014136 Essakiammal 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Essakiammal STATE BANK OF INDIA(508548)
53 PALAYAMKOTTAI TN-26-001-007-007/243-A
(Keelapattam) 		2926001000NRG23280520220306568 28/05/2022 Lakshmi 2926001WL014136 Lakshmi 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 PALAYAMKOTTAI TN-26-001-007-007/245-A
(Keelapattam) 		2926001000NRG23280520220306569 28/05/2022 Kani 2926001WL014136 Kani 00415 SBIN0001021 460 460 Processed 03/06/2022 010787281 Kani PUNJAB NATIONAL BANK(508568)
55 PALAYAMKOTTAI TN-26-001-007-007/248-A
(Keelapattam) 		2926001000NRG23280520220306570 28/05/2022 Mariammal 2926001WL014136 Mariammal 00415 SBIN0001021 460 460 Processed 02/06/2022 010787281 Mariammal STATE BANK OF INDIA(508548)
56 PALAYAMKOTTAI TN-26-001-007-007/249-A
(Keelapattam) 		2926001000NRG23280520220306571 28/05/2022 Juliet 2926001WL014136 Juliet 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Juliet INDIA POST PAYMENTS BANK LIMITED(508528)
57 PALAYAMKOTTAI TN-26-001-007-007/252-A
(Keelapattam) 		2926001000NRG23280520220306572 28/05/2022 Annakili 2926001WL014136 Annakili 00415 SBIN0001021 690 690 Processed 02/06/2022 010787281 Annakili STATE BANK OF INDIA(508548)
58 PALAYAMKOTTAI TN-26-001-007-007/254-A
(Keelapattam) 		2926001000NRG23280520220306573 28/05/2022 Jaya 2926001WL014136 Jaya 00415 SBIN0001021 690 690 Processed 02/06/2022 010787281 Jaya STATE BANK OF INDIA(508548)
59 PALAYAMKOTTAI TN-26-001-007-007/256-A
(Keelapattam) 		2926001000NRG23280520220306574 28/05/2022 Chitra selvi 2926001WL014136 Chitra selvi 00415 SBIN0001021 1150 1150 Processed 02/06/2022 010787281 Chitra selvi HDFC BANK LTD(607152)
60 PALAYAMKOTTAI TN-26-001-007-007/257-A
(Keelapattam) 		2926001000NRG23280520220306575 28/05/2022 Shunmugathai 2926001WL014136 Shunmugathai 00415 SBIN0001021 690 690 Processed 02/06/2022 010787281 Shunmugathai STATE BANK OF INDIA(508548)
61 PALAYAMKOTTAI TN-26-001-007-007/262-A
(Keelapattam) 		2926001000NRG23280520220306576 28/05/2022 Devika 2926001WL014136 Devika 00415 SBIN0001021 920 920 Processed 02/06/2022 010787281 Devika STATE BANK OF INDIA(508548)
62 PALAYAMKOTTAI TN-26-001-007-007/266-A
(Keelapattam) 		2926001000NRG23280520220306577 28/05/2022 Vellaiammal 2926001WL014136 Vellaiammal 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Vellaiammal STATE BANK OF INDIA(508548)
63 PALAYAMKOTTAI TN-26-001-007-007/268-A
(Keelapattam) 		2926001000NRG23280520220306578 28/05/2022 Amutha 2926001WL014136 Amutha 00415 SBIN0001021 1150 1150 Processed 02/06/2022 010787281 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
64 PALAYAMKOTTAI TN-26-001-007-007/278-A
(Keelapattam) 		2926001000NRG23280520220306580 28/05/2022 Rajarathinam 2926001WL014136 Rajarathinam 00415 SBIN0001021 1150 1150 Processed 02/06/2022 010787281 Rajarathinam STATE BANK OF INDIA(508548)
65 PALAYAMKOTTAI TN-26-001-007-007/285-A
(Keelapattam) 		2926001000NRG23280520220306582 28/05/2022 Subbu 2926001WL014136 Subbu 00415 SBIN0001021 920 920 Processed 02/06/2022 010787281 Subbu STATE BANK OF INDIA(508548)
66 PALAYAMKOTTAI TN-26-001-007-007/286-A
(Keelapattam) 		2926001000NRG23280520220306583 28/05/2022 Petchiammal 2926001WL014136 Petchiammal 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Petchiammal STATE BANK OF INDIA(508548)
67 PALAYAMKOTTAI TN-26-001-007-007/291-A
(Keelapattam) 		2926001000NRG23280520220306584 28/05/2022 Petchiammal 2926001WL014136 Petchiammal 00415 SBIN0001021 1150 1150 Processed 02/06/2022 010787281 Petchiammal STATE BANK OF INDIA(508548)
68 PALAYAMKOTTAI TN-26-001-007-007/48-A
(Keelapattam) 		2926001000NRG23280520220306586 28/05/2022 Chinnathai 2926001WL014136 Chinnathai 00415 SBIN0001021 920 920 Processed 02/06/2022 010787281 Chinnathai INDIAN BANK(607105)
69 PALAYAMKOTTAI TN-26-001-007-007/55-A
(Keelapattam) 		2926001000NRG23280520220306587 28/05/2022 Amaravathi.P 2926001WL014136 Amaravathi.P 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Amaravathi.P STATE BANK OF INDIA(508548)
70 PALAYAMKOTTAI TN-26-001-007-007/671
(Keelapattam) 		2926001000NRG23280520220306588 28/05/2022 Sanmuga thai 2926001WL014136 Sanmuga thai 00415 SBIN0001021 690 690 Processed 02/06/2022 010787281 Sanmuga thai STATE BANK OF INDIA(508548)
71 PALAYAMKOTTAI TN-26-001-007-007/698-A
(Keelapattam) 		2926001000NRG23280520220306589 28/05/2022 Arumaga thai 2926001WL014136 Arumaga thai 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Arumaga thai BANK OF BARODA(606985)
72 PALAYAMKOTTAI TN-26-001-007-007/722-A
(Keelapattam) 		2926001000NRG23280520220306590 28/05/2022 M. Sumathi 2926001WL014136 M. Sumathi 00415 SBIN0001021 1686 1686 Processed 02/06/2022 010787281 M. Sumathi STATE BANK OF INDIA(508548)
73 PALAYAMKOTTAI TN-26-001-007-007/771-A
(Keelapattam) 		2926001000NRG23280520220306591 28/05/2022 Maharasi 2926001WL014136 Maharasi 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Maharasi STATE BANK OF INDIA(508548)
74 PALAYAMKOTTAI TN-26-001-007-007/86-A
(Keelapattam) 		2926001000NRG23280520220306593 28/05/2022 Valli.V 2926001WL014136 Valli.V 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787281 Valli.V STATE BANK OF INDIA(508548)
SubTotal 85176 85176
75 PALAYAMKOTTAI TN-26-001-007-007/812-A
(Keelapattam) 		2926001000NRG23280520220306592 28/05/2022 Maharasi 2926001WL014136 Maharasi 00415 SBIN0001619 1380 1380 Processed 02/06/2022 010787281 Maharasi STATE BANK OF INDIA(508548)
SubTotal 1380 1380
76 PALAYAMKOTTAI TN-26-001-007-007/162-A
(Keelapattam) 		2926001000NRG23280520220306532 28/05/2022 Kadalmani 2926001WL014136 Kadalmani 00415 SBIN0015983 1380 1380 Processed 02/06/2022 010787281 Kadalmani STATE BANK OF INDIA(508548)
77 PALAYAMKOTTAI TN-26-001-007-007/229-A
(Keelapattam) 		2926001000NRG23280520220306560 28/05/2022 Pitchammal 2926001WL014136 Pitchammal 00415 SBIN0015983 1380 1380 Processed 02/06/2022 010787281 Pitchammal STATE BANK OF INDIA(508548)
78 PALAYAMKOTTAI TN-26-001-007-007/230-A
(Keelapattam) 		2926001000NRG23280520220306561 28/05/2022 Chelladurai 2926001WL014136 Chelladurai 00415 SBIN0015983 1124 1124 Processed 02/06/2022 010787281 Chelladurai INDIA POST PAYMENTS BANK LIMITED(508528)
79 PALAYAMKOTTAI TN-26-001-007-007/277-A
(Keelapattam) 		2926001000NRG23280520220306579 28/05/2022 Paulkani 2926001WL014136 Paulkani 00415 SBIN0015983 690 690 Processed 02/06/2022 010787281 Paulkani PALLAVAN GRAMA BANK(607052)
SubTotal 4574 4574
Total 91820 91820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280522APB_FTO_237832 State Bank of India SBIN0000932 TIRUNELVELI 690
2 PALAYAMKOTTAI TN2926001_280522APB_FTO_237832 State Bank of India SBIN0001021 NANGUNERI 85176
3 PALAYAMKOTTAI TN2926001_280522APB_FTO_237832 State Bank of India SBIN0001619 PALAYAMKOTTAI 1380
4 PALAYAMKOTTAI TN2926001_280522APB_FTO_237832 State Bank of India SBIN0015983 K.T.C. Nagar 4574

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