Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:44:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230722APB_FTO_589423
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-26-001-002-001/1437-A
(Munnerpallam) 		2926001000NRG23230720220836742 23/07/2022 N Sujatha Devi 2926001WL041285 N Sujatha Devi 00045 BARB0TIRUNE 1200 1200 Processed 03/08/2022 013645616 N Sujatha Devi INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-002-002/1012-A
(Munnerpallam) 		2926001000NRG23230720220836743 23/07/2022 Thenmozhi S 2926001WL041285 Thenmozhi S 00045 BARB0TIRUNE 720 720 Processed 02/08/2022 013645616 Thenmozhi S BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1059-A
(Munnerpallam) 		2926001000NRG23230720220836744 23/07/2022 M.Rajeswari 2926001WL041285 M.Rajeswari 00045 BARB0TIRUNE 720 720 Processed 02/08/2022 013645616 M.Rajeswari BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/1077-A
(Munnerpallam) 		2926001000NRG23230720220836745 23/07/2022 P.Lakshmi 2926001WL041285 P.Lakshmi 00045 BARB0TIRUNE 480 480 Processed 03/08/2022 013645616 P.Lakshmi INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-002-002/1095-A
(Munnerpallam) 		2926001000NRG23230720220836746 23/07/2022 G.Parvathi 2926001WL041285 G.Parvathi 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 G.Parvathi BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/11-B
(Munnerpallam) 		2926001000NRG23230720220836747 23/07/2022 Balammal .M 2926001WL041285 Balammal .M 00045 BARB0TIRUNE 960 960 Processed 02/08/2022 013645616 Balammal .M BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/1137-A
(Munnerpallam) 		2926001000NRG23230720220836748 23/07/2022 S.Prema 2926001WL041285 S.Prema 00045 BARB0TIRUNE 1686 1686 Processed 03/08/2022 013645616 S.Prema INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-002-002/1149-A
(Munnerpallam) 		2926001000NRG23230720220836749 23/07/2022 O. Gomathyammal 2926001WL041285 O. Gomathyammal 00045 BARB0TIRUNE 1440 1440 Processed 03/08/2022 013645616 O. Gomathyammal INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-002-002/1155-A
(Munnerpallam) 		2926001000NRG23230720220836750 23/07/2022 C. Mariyammal 2926001WL041285 C. Mariyammal 00045 BARB0TIRUNE 1200 1200 Processed 03/08/2022 013645616 C. Mariyammal INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-002-002/1182-A
(Munnerpallam) 		2926001000NRG23230720220836751 23/07/2022 M. Parameswari 2926001WL041285 M. Parameswari 00045 BARB0TIRUNE 960 960 Processed 02/08/2022 013645616 M. Parameswari BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/1193-A
(Munnerpallam) 		2926001000NRG23230720220836752 23/07/2022 P. Lakshmi 2926001WL041285 P. Lakshmi 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 P. Lakshmi INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-002-002/1205-A
(Munnerpallam) 		2926001000NRG23230720220836753 23/07/2022 M. Chellammal 2926001WL041285 M. Chellammal 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 M. Chellammal BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/1206-A
(Munnerpallam) 		2926001000NRG23230720220836754 23/07/2022 M. Subbulakshmi 2926001WL041285 M. Subbulakshmi 00045 BARB0TIRUNE 1440 1440 Processed 03/08/2022 013645616 M. Subbulakshmi INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-002-002/1223-A
(Munnerpallam) 		2926001000NRG23230720220836755 23/07/2022 M. Pal Rathinam 2926001WL041285 M. Pal Rathinam 00045 BARB0TIRUNE 1440 1440 Processed 03/08/2022 013645616 M. Pal Rathinam INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-002-002/1233-A
(Munnerpallam) 		2926001000NRG23230720220836756 23/07/2022 R. Devi 2926001WL041285 R. Devi 00045 BARB0TIRUNE 960 960 Processed 02/08/2022 013645616 R. Devi BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/16-A
(Munnerpallam) 		2926001000NRG23230720220836757 23/07/2022 Mookammal .S 2926001WL041285 Mookammal .S 00045 BARB0TIRUNE 1440 1440 Processed 03/08/2022 013645616 Mookammal .S INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-002-002/17-A
(Munnerpallam) 		2926001000NRG23230720220836758 23/07/2022 Madathy 2926001WL041285 Madathy 00045 BARB0TIRUNE 960 960 Processed 02/08/2022 013645616 Madathy BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-002-002/19-A
(Munnerpallam) 		2926001000NRG23230720220836759 23/07/2022 Pitchammal P. 2926001WL041285 Pitchammal P. 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Pitchammal P. BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-002/21-A
(Munnerpallam) 		2926001000NRG23230720220836760 23/07/2022 Gomathiammal.S 2926001WL041285 Gomathiammal.S 00045 BARB0TIRUNE 1200 1200 Processed 03/08/2022 013645616 Gomathiammal.S INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-002-002/230-A
(Munnerpallam) 		2926001000NRG23230720220836761 23/07/2022 Chellammal .K 2926001WL041285 Chellammal .K 00045 BARB0TIRUNE 960 960 Processed 03/08/2022 013645616 Chellammal .K INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-002-002/234-A
(Munnerpallam) 		2926001000NRG23230720220836762 23/07/2022 Rajeswari .M 2926001WL041285 Rajeswari .M 00045 BARB0TIRUNE 720 720 Processed 02/08/2022 013645616 Rajeswari .M BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-002-002/246-A
(Munnerpallam) 		2926001000NRG23230720220836763 23/07/2022 Esakkiammal .C 2926001WL041285 Esakkiammal .C 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Esakkiammal .C BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-002-002/252-A
(Munnerpallam) 		2926001000NRG23230720220836764 23/07/2022 Kanniammal .B 2926001WL041285 Kanniammal .B 00045 BARB0TIRUNE 1200 1200 Processed 03/08/2022 013645616 Kanniammal .B INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-002-002/26-A
(Munnerpallam) 		2926001000NRG23230720220836765 23/07/2022 Lakshmi.A 2926001WL041285 Lakshmi.A 00045 BARB0TIRUNE 720 720 Processed 03/08/2022 013645616 Lakshmi.A INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-002-002/266-A
(Munnerpallam) 		2926001000NRG23230720220836766 23/07/2022 Sundari.M 2926001WL041285 Sundari.M 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Sundari.M BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-002-002/267-A
(Munnerpallam) 		2926001000NRG23230720220836767 23/07/2022 Parvathiammal 2926001WL041285 Parvathiammal 00045 BARB0TIRUNE 960 960 Processed 02/08/2022 013645616 Parvathiammal BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-002-002/270-A
(Munnerpallam) 		2926001000NRG23230720220836768 23/07/2022 Subbulakshmi.P 2926001WL041285 Subbulakshmi.P 00045 BARB0TIRUNE 1200 1200 Processed 03/08/2022 013645616 Subbulakshmi.P INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-002-002/319-A
(Munnerpallam) 		2926001000NRG23230720220836769 23/07/2022 Padma.M 2926001WL041285 Padma.M 00045 BARB0TIRUNE 1200 1200 Processed 03/08/2022 013645616 Padma.M INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-002-002/37-B
(Munnerpallam) 		2926001000NRG23230720220836770 23/07/2022 Chandra C 2926001WL041285 Chandra C 00045 BARB0TIRUNE 960 960 Processed 02/08/2022 013645616 Chandra C INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-002-002/46-A
(Munnerpallam) 		2926001000NRG23230720220836771 23/07/2022 Rasammal .V 2926001WL041285 Rasammal .V 00045 BARB0TIRUNE 1440 1440 Processed 03/08/2022 013645616 Rasammal .V INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-002-002/47-A
(Munnerpallam) 		2926001000NRG23230720220836772 23/07/2022 Sudaleeammal 2926001WL041285 Sudaleeammal 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 Sudaleeammal BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-002-002/5-A
(Munnerpallam) 		2926001000NRG23230720220836774 23/07/2022 Prema .P 2926001WL041285 Prema .P 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Prema .P BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-002-002/502-a
(Munnerpallam) 		2926001000NRG23230720220836775 23/07/2022 A.Prema 2926001WL041285 A.Prema 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 A.Prema BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-002-002/512-A
(Munnerpallam) 		2926001000NRG23230720220836776 23/07/2022 Natchiyar .U 2926001WL041285 Natchiyar .U 00045 BARB0TIRUNE 1200 1200 Processed 03/08/2022 013645616 Natchiyar .U INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-002-002/554-A
(Munnerpallam) 		2926001000NRG23230720220836777 23/07/2022 Poolammal .S 2926001WL041285 Poolammal .S 00045 BARB0TIRUNE 1200 1200 Processed 03/08/2022 013645616 Poolammal .S INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-002-002/559-B
(Munnerpallam) 		2926001000NRG23230720220836778 23/07/2022 Saraswathy S 2926001WL041285 Saraswathy S 00045 BARB0TIRUNE 960 960 Processed 03/08/2022 013645616 Saraswathy S INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-002-002/560-B
(Munnerpallam) 		2926001000NRG23230720220836779 23/07/2022 Revathy S 2926001WL041285 Revathy S 00045 BARB0TIRUNE 1200 1200 Processed 03/08/2022 013645616 Revathy S INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-002-002/564-A
(Munnerpallam) 		2926001000NRG23230720220836780 23/07/2022 Thangathai 2926001WL041285 Thangathai 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 Thangathai CANARA BANK(508532)
39 PALAYAMKOTTAI TN-26-001-002-002/573-A
(Munnerpallam) 		2926001000NRG23230720220836781 23/07/2022 Petchithai .M 2926001WL041285 Petchithai .M 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Petchithai .M BANK OF BARODA(606985)
40 PALAYAMKOTTAI TN-26-001-002-002/588-A
(Munnerpallam) 		2926001000NRG23230720220836782 23/07/2022 Maharasi .A 2926001WL041285 Maharasi .A 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 Maharasi .A BANK OF BARODA(606985)
41 PALAYAMKOTTAI TN-26-001-002-002/589-A
(Munnerpallam) 		2926001000NRG23230720220836783 23/07/2022 Esakkiammal 2926001WL041285 Esakkiammal 00045 BARB0TIRUNE 1200 1200 Processed 03/08/2022 013645616 Esakkiammal INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-002-002/611-A
(Munnerpallam) 		2926001000NRG23230720220836784 23/07/2022 Packiam .V 2926001WL041285 Packiam .V 00045 BARB0TIRUNE 1440 1440 Processed 03/08/2022 013645616 Packiam .V INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-002-002/637-A
(Munnerpallam) 		2926001000NRG23230720220836785 23/07/2022 Jeyaseeli .G 2926001WL041285 Jeyaseeli .G 00045 BARB0TIRUNE 960 960 Processed 02/08/2022 013645616 Jeyaseeli .G INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-002-002/663-A
(Munnerpallam) 		2926001000NRG23230720220836786 23/07/2022 Marriammal .C 2926001WL041285 Marriammal .C 00045 BARB0TIRUNE 960 960 Processed 02/08/2022 013645616 Marriammal .C BANK OF BARODA(606985)
45 PALAYAMKOTTAI TN-26-001-002-002/726-A
(Munnerpallam) 		2926001000NRG23230720220836787 23/07/2022 Subbulakshmi 2926001WL041285 Subbulakshmi 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Subbulakshmi BANK OF BARODA(606985)
46 PALAYAMKOTTAI TN-26-001-002-002/749-A
(Munnerpallam) 		2926001000NRG23230720220836788 23/07/2022 Puchenduammal .G 2926001WL041285 Puchenduammal .G 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 Puchenduammal .G INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-002-002/801-A
(Munnerpallam) 		2926001000NRG23230720220836790 23/07/2022 Balammal .P 2926001WL041285 Balammal .P 00045 BARB0TIRUNE 1200 1200 Processed 03/08/2022 013645616 Balammal .P INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-002-002/818-A
(Munnerpallam) 		2926001000NRG23230720220836791 23/07/2022 Esakkiammal.L 2926001WL041285 Esakkiammal.L 00045 BARB0TIRUNE 480 480 Processed 02/08/2022 013645616 Esakkiammal.L BANK OF BARODA(606985)
49 PALAYAMKOTTAI TN-26-001-002-002/820-A
(Munnerpallam) 		2926001000NRG23230720220836792 23/07/2022 Dhevaki.N 2926001WL041285 Dhevaki.N 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Dhevaki.N BANK OF BARODA(606985)
50 PALAYAMKOTTAI TN-26-001-002-002/828-A
(Munnerpallam) 		2926001000NRG23230720220836793 23/07/2022 Sundara kala.M 2926001WL041285 Sundara kala.M 00045 BARB0TIRUNE 960 960 Processed 03/08/2022 013645616 Sundara kala.M INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-002-002/831-A
(Munnerpallam) 		2926001000NRG23230720220836794 23/07/2022 Juliet selva rani.S 2926001WL041285 Juliet selva rani.S 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 Juliet selva rani.S BANK OF BARODA(606985)
52 PALAYAMKOTTAI TN-26-001-002-002/842-A
(Munnerpallam) 		2926001000NRG23230720220836795 23/07/2022 Parvathy.S 2926001WL041285 Parvathy.S 00045 BARB0TIRUNE 1200 1200 Processed 03/08/2022 013645616 Parvathy.S INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-002-002/843-A
(Munnerpallam) 		2926001000NRG23230720220836796 23/07/2022 mariammal.S 2926001WL041285 mariammal.S 00045 BARB0TIRUNE 1200 1200 Processed 03/08/2022 013645616 mariammal.S INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-002-002/844-A
(Munnerpallam) 		2926001000NRG23230720220836797 23/07/2022 Ruth ammal.C 2926001WL041285 Ruth ammal.C 00045 BARB0TIRUNE 960 960 Processed 03/08/2022 013645616 Ruth ammal.C INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-002-002/859-a
(Munnerpallam) 		2926001000NRG23230720220836798 23/07/2022 M.Subbulakshmi .M 2926001WL041285 M.Subbulakshmi .M 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 M.Subbulakshmi .M PALLAVAN GRAMA BANK(607052)
56 PALAYAMKOTTAI TN-26-001-002-002/872-a
(Munnerpallam) 		2926001000NRG23230720220836799 23/07/2022 Kanthiah.S 2926001WL041285 Kanthiah.S 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Kanthiah.S BANK OF BARODA(606985)
57 PALAYAMKOTTAI TN-26-001-002-002/880-A
(Munnerpallam) 		2926001000NRG23230720220836800 23/07/2022 Esakkiammal.A 2926001WL041285 Esakkiammal.A 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Esakkiammal.A BANK OF BARODA(606985)
58 PALAYAMKOTTAI TN-26-001-002-002/887-A
(Munnerpallam) 		2926001000NRG23230720220836801 23/07/2022 Pechiammal.S 2926001WL041285 Pechiammal.S 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Pechiammal.S BANK OF BARODA(606985)
59 PALAYAMKOTTAI TN-26-001-002-002/891-A
(Munnerpallam) 		2926001000NRG23230720220836802 23/07/2022 Sabitha.J 2926001WL041285 Sabitha.J 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Sabitha.J BANK OF BARODA(606985)
60 PALAYAMKOTTAI TN-26-001-002-002/893-A
(Munnerpallam) 		2926001000NRG23230720220836803 23/07/2022 Rajesh.T 2926001WL041285 Rajesh.T 00045 BARB0TIRUNE 720 720 Processed 02/08/2022 013645616 Rajesh.T BANK OF BARODA(606985)
61 PALAYAMKOTTAI TN-26-001-002-002/895-A
(Munnerpallam) 		2926001000NRG23230720220836804 23/07/2022 Revathi.S 2926001WL041285 Revathi.S 00045 BARB0TIRUNE 960 960 Processed 02/08/2022 013645616 Revathi.S BANK OF BARODA(606985)
62 PALAYAMKOTTAI TN-26-001-002-002/896-A
(Munnerpallam) 		2926001000NRG23230720220836805 23/07/2022 Paalkani.G 2926001WL041285 Paalkani.G 00045 BARB0TIRUNE 1440 1440 Processed 03/08/2022 013645616 Paalkani.G INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-002-002/903-A
(Munnerpallam) 		2926001000NRG23230720220836806 23/07/2022 Kalyani.P 2926001WL041285 Kalyani.P 00045 BARB0TIRUNE 1440 1440 Processed 03/08/2022 013645616 Kalyani.P INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-002-002/920-A
(Munnerpallam) 		2926001000NRG23230720220836807 23/07/2022 Maragatham ammal.Y 2926001WL041285 Maragatham ammal.Y 00045 BARB0TIRUNE 1200 1200 Processed 03/08/2022 013645616 Maragatham ammal.Y INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-002-002/935-A
(Munnerpallam) 		2926001000NRG23230720220836808 23/07/2022 Jeya rani.Y 2926001WL041285 Jeya rani.Y 00045 BARB0TIRUNE 1440 1440 Processed 03/08/2022 013645616 Jeya rani.Y INDIAN OVERSEAS BANK(508541)
66 PALAYAMKOTTAI TN-26-001-002-002/936-A
(Munnerpallam) 		2926001000NRG23230720220836809 23/07/2022 Rathina mani mallika.P 2926001WL041285 Rathina mani mallika.P 00045 BARB0TIRUNE 1440 1440 Processed 03/08/2022 013645616 Rathina mani mallika.P INDIAN OVERSEAS BANK(508541)
67 PALAYAMKOTTAI TN-26-001-002-002/962-A
(Munnerpallam) 		2926001000NRG23230720220836810 23/07/2022 Lakshmi K 2926001WL041285 Lakshmi K 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Lakshmi K BANK OF BARODA(606985)
68 PALAYAMKOTTAI TN-26-001-002-002/974-A
(Munnerpallam) 		2926001000NRG23230720220836811 23/07/2022 Esakkiammal P 2926001WL041285 Esakkiammal P 00045 BARB0TIRUNE 1200 1200 Processed 03/08/2022 013645616 Esakkiammal P INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-002-005/1240-A
(Munnerpallam) 		2926001000NRG23230720220836812 23/07/2022 S.Ayudaiyammal 2926001WL041285 S.Ayudaiyammal 00045 BARB0TIRUNE 480 480 Processed 02/08/2022 013645616 S.Ayudaiyammal BANK OF BARODA(606985)
70 PALAYAMKOTTAI TN-26-001-002-005/1267-A
(Munnerpallam) 		2926001000NRG23230720220836813 23/07/2022 Essakiammal 2926001WL041285 Essakiammal 00045 BARB0TIRUNE 960 960 Processed 02/08/2022 013645616 Essakiammal BANK OF BARODA(606985)
71 PALAYAMKOTTAI TN-26-001-002-005/1269
(Munnerpallam) 		2926001000NRG23230720220836814 23/07/2022 Visalatchi 2926001WL041285 Visalatchi 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 Visalatchi BANK OF BARODA(606985)
72 PALAYAMKOTTAI TN-26-001-002-005/1327-A
(Munnerpallam) 		2926001000NRG23230720220836815 23/07/2022 C Ramalakshmi 2926001WL041285 C Ramalakshmi 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 C Ramalakshmi BANK OF BARODA(606985)
73 PALAYAMKOTTAI TN-26-001-002-005/1368-A
(Munnerpallam) 		2926001000NRG23230720220836816 23/07/2022 Poolammal 2926001WL041285 Poolammal 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 Poolammal BANK OF BARODA(606985)
74 PALAYAMKOTTAI TN-26-001-002-005/1385-A
(Munnerpallam) 		2926001000NRG23230720220836817 23/07/2022 Rajathy 2926001WL041285 Rajathy 00045 BARB0TIRUNE 960 960 Processed 02/08/2022 013645616 Rajathy BANK OF BARODA(606985)
75 PALAYAMKOTTAI TN-26-001-002-005/1433-A
(Munnerpallam) 		2926001000NRG23230720220836818 23/07/2022 Vembu 2926001WL041285 Vembu 00045 BARB0TIRUNE 1200 1200 Processed 03/08/2022 013645616 Vembu INDIAN OVERSEAS BANK(508541)
76 PALAYAMKOTTAI TN-26-001-002-007/1242-A
(Munnerpallam) 		2926001000NRG23230720220836824 23/07/2022 Sudai Vadivoo 2926001WL041285 Sudai Vadivoo 00045 BARB0TIRUNE 960 960 Processed 02/08/2022 013645616 Sudai Vadivoo INDIAN BANK(607105)
77 PALAYAMKOTTAI TN-26-001-002-007/1251-A
(Munnerpallam) 		2926001000NRG23230720220836825 23/07/2022 Sundram 2926001WL041285 Sundram 00045 BARB0TIRUNE 1200 1200 Processed 03/08/2022 013645616 Sundram INDIAN OVERSEAS BANK(508541)
78 PALAYAMKOTTAI TN-26-001-002-007/1260-A
(Munnerpallam) 		2926001000NRG23230720220836826 23/07/2022 Piramu 2926001WL041285 Piramu 00045 BARB0TIRUNE 720 720 Processed 02/08/2022 013645616 Piramu BANK OF BARODA(606985)
SubTotal 90006 90006
Total 90006 90006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_230722APB_FTO_589423 Bank of Baroda BARB0TIRUNE Melapalayam 71526
2 PALAYAMKOTTAI TN2926001_230722APB_FTO_589423 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 18480

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