Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:47:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280822APB_FTO_787427
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-26-001-022-001/376-A
(Manappadaiveedu) 		2926001000NRG23280820221174977 28/08/2022 Thangam 2926001WL056008 Thangam 00177 IOBA0000067 920 920 Processed 05/09/2022 011286872 Thangam INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-022-001/389-A
(Manappadaiveedu) 		2926001000NRG23280820221174978 28/08/2022 Maharasi 2926001WL056008 Maharasi 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Maharasi INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-022-001/401-A
(Manappadaiveedu) 		2926001000NRG23280820221174979 28/08/2022 Mariammal 2926001WL056008 Mariammal 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Mariammal INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-022-022/101-A
(Manappadaiveedu) 		2926001000NRG23280820221174980 28/08/2022 Selvi 2926001WL056008 Selvi 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Selvi INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-022-022/102-A
(Manappadaiveedu) 		2926001000NRG23280820221174981 28/08/2022 Sollamadi 2926001WL056008 Sollamadi 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Sollamadi INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-022-022/105-A
(Manappadaiveedu) 		2926001000NRG23280820221174982 28/08/2022 Kuruvammal 2926001WL056008 Kuruvammal 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Kuruvammal INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-022-022/106-A
(Manappadaiveedu) 		2926001000NRG23280820221174983 28/08/2022 Krishnammal 2926001WL056008 Krishnammal 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Krishnammal INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-022-022/108-A
(Manappadaiveedu) 		2926001000NRG23280820221174984 28/08/2022 Siva 2926001WL056008 Siva 00177 IOBA0000067 920 920 Processed 05/09/2022 011286872 Siva INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-022-022/110-A
(Manappadaiveedu) 		2926001000NRG23280820221174985 28/08/2022 Manonmani 2926001WL056008 Manonmani 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Manonmani INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-022-022/121-A
(Manappadaiveedu) 		2926001000NRG23280820221174987 28/08/2022 Petchiammal 2926001WL056008 Petchiammal 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Petchiammal INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-022-022/122-A
(Manappadaiveedu) 		2926001000NRG23280820221174988 28/08/2022 Kulanthaiammal 2926001WL056008 Kulanthaiammal 00177 IOBA0000067 920 920 Processed 05/09/2022 011286872 Kulanthaiammal INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-022-022/150-A
(Manappadaiveedu) 		2926001000NRG23280820221174989 28/08/2022 Petchiammal 2926001WL056008 Petchiammal 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Petchiammal INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-022-022/152-A
(Manappadaiveedu) 		2926001000NRG23280820221174990 28/08/2022 Pandarathiammal 2926001WL056008 Pandarathiammal 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Pandarathiammal INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-022-022/153-A
(Manappadaiveedu) 		2926001000NRG23280820221174991 28/08/2022 Vasantha.K 2926001WL056008 Vasantha.K 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Vasantha.K INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-022-022/154-A
(Manappadaiveedu) 		2926001000NRG23280820221174992 28/08/2022 Eswari 2926001WL056008 Eswari 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Eswari INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-022-022/16-A
(Manappadaiveedu) 		2926001000NRG23280820221174993 28/08/2022 Petchimuthu Nadar 2926001WL056008 Petchimuthu Nadar 00177 IOBA0000067 460 460 Processed 05/09/2022 011286872 Petchimuthu Nadar INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-022-022/162-A
(Manappadaiveedu) 		2926001000NRG23280820221174994 28/08/2022 Valliammal 2926001WL056008 Valliammal 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Valliammal INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-022-022/166-A
(Manappadaiveedu) 		2926001000NRG23280820221174995 28/08/2022 Subbammal 2926001WL056008 Subbammal 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Subbammal INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-022-022/169-A
(Manappadaiveedu) 		2926001000NRG23280820221174996 28/08/2022 Shanmugavadivou 2926001WL056008 Shanmugavadivou 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Shanmugavadivou INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-022-022/173-A
(Manappadaiveedu) 		2926001000NRG23280820221174997 28/08/2022 Umalrabhika.K 2926001WL056008 Umalrabhika.K 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Umalrabhika.K INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-022-022/176-A
(Manappadaiveedu) 		2926001000NRG23280820221174998 28/08/2022 Rajammal 2926001WL056008 Rajammal 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Rajammal INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-022-022/178-A
(Manappadaiveedu) 		2926001000NRG23280820221174999 28/08/2022 Chellammal 2926001WL056008 Chellammal 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Chellammal INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-022-022/179-A
(Manappadaiveedu) 		2926001000NRG23280820221175000 28/08/2022 Esakkiammal 2926001WL056008 Esakkiammal 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Esakkiammal INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-022-022/183-A
(Manappadaiveedu) 		2926001000NRG23280820221175001 28/08/2022 Sankarammal 2926001WL056008 Sankarammal 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Sankarammal INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-022-022/185-A
(Manappadaiveedu) 		2926001000NRG23280820221175002 28/08/2022 Selvi 2926001WL056008 Selvi 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Selvi INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-022-022/189-A
(Manappadaiveedu) 		2926001000NRG23280820221175003 28/08/2022 Vasantha 2926001WL056008 Vasantha 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Vasantha INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-022-022/190-A
(Manappadaiveedu) 		2926001000NRG23280820221175004 28/08/2022 Murugan 2926001WL056008 Murugan 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Murugan UNION BANK OF INDIA(508500)
28 PALAYAMKOTTAI TN-26-001-022-022/200-A
(Manappadaiveedu) 		2926001000NRG23280820221175005 28/08/2022 Subbu Vel 2926001WL056008 Subbu Vel 00177 IOBA0000067 920 920 Processed 05/09/2022 011286872 Subbu Vel INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-022-022/204-A
(Manappadaiveedu) 		2926001000NRG23280820221175006 28/08/2022 Lakshmi .K 2926001WL056008 Lakshmi .K 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Lakshmi .K INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-022-022/206-A
(Manappadaiveedu) 		2926001000NRG23280820221175007 28/08/2022 Subbu Lakshmi S. 2926001WL056008 Subbu Lakshmi S. 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Subbu Lakshmi S. INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-022-022/214-A
(Manappadaiveedu) 		2926001000NRG23280820221175008 28/08/2022 Mariammal S. 2926001WL056008 Mariammal S. 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Mariammal S. INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-022-022/217-A
(Manappadaiveedu) 		2926001000NRG23280820221175009 28/08/2022 Montumuhamkondal 2926001WL056008 Montumuhamkondal 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Montumuhamkondal INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-022-022/220-A
(Manappadaiveedu) 		2926001000NRG23280820221175010 28/08/2022 Sivasubbu Thevar 2926001WL056008 Sivasubbu Thevar 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Sivasubbu Thevar INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-022-022/223-A
(Manappadaiveedu) 		2926001000NRG23280820221175011 28/08/2022 Pappa.P 2926001WL056008 Pappa.P 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Pappa.P INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-022-022/225-A
(Manappadaiveedu) 		2926001000NRG23280820221175012 28/08/2022 Subbu 2926001WL056008 Subbu 00177 IOBA0000067 920 920 Processed 05/09/2022 011286872 Subbu INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-022-022/226-A
(Manappadaiveedu) 		2926001000NRG23280820221175013 28/08/2022 Sappani ammal 2926001WL056008 Sappani ammal 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Sappani ammal INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-022-022/227-A
(Manappadaiveedu) 		2926001000NRG23280820221175014 28/08/2022 Subbulakshmi 2926001WL056008 Subbulakshmi 00177 IOBA0000067 920 920 Processed 05/09/2022 011286872 Subbulakshmi INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-022-022/228-A
(Manappadaiveedu) 		2926001000NRG23280820221175015 28/08/2022 Pushpam 2926001WL056008 Pushpam 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Pushpam INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-022-022/230-A
(Manappadaiveedu) 		2926001000NRG23280820221175016 28/08/2022 Sornam 2926001WL056008 Sornam 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Sornam INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-022-022/231-A
(Manappadaiveedu) 		2926001000NRG23280820221175017 28/08/2022 Vellaiammal 2926001WL056008 Vellaiammal 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Vellaiammal INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-022-022/233-A
(Manappadaiveedu) 		2926001000NRG23280820221175018 28/08/2022 Rani 2926001WL056008 Rani 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Rani INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-022-022/234-A
(Manappadaiveedu) 		2926001000NRG23280820221175019 28/08/2022 Kannammal 2926001WL056008 Kannammal 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Kannammal INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-022-022/241-A
(Manappadaiveedu) 		2926001000NRG23280820221175020 28/08/2022 Subbaiya 2926001WL056008 Subbaiya 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Subbaiya INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-022-022/247-A
(Manappadaiveedu) 		2926001000NRG23280820221175021 28/08/2022 Palani 2926001WL056008 Palani 00177 IOBA0000067 1405 1405 Processed 05/09/2022 011286872 Palani INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-022-022/250-A
(Manappadaiveedu) 		2926001000NRG23280820221175022 28/08/2022 Banumathi 2926001WL056008 Banumathi 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Banumathi INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-022-022/256-A
(Manappadaiveedu) 		2926001000NRG23280820221175023 28/08/2022 Vellaiammal 2926001WL056008 Vellaiammal 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Vellaiammal CANARA BANK(508532)
47 PALAYAMKOTTAI TN-26-001-022-022/257-A
(Manappadaiveedu) 		2926001000NRG23280820221175024 28/08/2022 Subbulakshmi 2926001WL056008 Subbulakshmi 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Subbulakshmi INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-022-022/274-A
(Manappadaiveedu) 		2926001000NRG23280820221175026 28/08/2022 Chenammal.M 2926001WL056008 Chenammal.M 00177 IOBA0000067 1405 1405 Processed 05/09/2022 011286872 Chenammal.M INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-022-022/275-A
(Manappadaiveedu) 		2926001000NRG23280820221175027 28/08/2022 Maheswari 2926001WL056008 Maheswari 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Maheswari INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-022-022/288-A
(Manappadaiveedu) 		2926001000NRG23280820221175028 28/08/2022 Sankarammal .S 2926001WL056008 Sankarammal .S 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Sankarammal .S PALLAVAN GRAMA BANK(607052)
51 PALAYAMKOTTAI TN-26-001-022-022/29-A
(Manappadaiveedu) 		2926001000NRG23280820221175029 28/08/2022 Chelladurai 2926001WL056008 Chelladurai 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Chelladurai INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-022-022/291-A
(Manappadaiveedu) 		2926001000NRG23280820221175030 28/08/2022 Selvi P. 2926001WL056008 Selvi P. 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Selvi P. INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-022-022/299-A
(Manappadaiveedu) 		2926001000NRG23280820221175032 28/08/2022 Sudalai vadivoo.S 2926001WL056008 Sudalai vadivoo.S 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Sudalai vadivoo.S UNION BANK OF INDIA(508500)
54 PALAYAMKOTTAI TN-26-001-022-022/300-A
(Manappadaiveedu) 		2926001000NRG23280820221175033 28/08/2022 Vijaya.C 2926001WL056008 Vijaya.C 00177 IOBA0000067 920 920 Processed 05/09/2022 011286872 Vijaya.C INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-022-022/31-A
(Manappadaiveedu) 		2926001000NRG23280820221175034 28/08/2022 Mallika.M 2926001WL056008 Mallika.M 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Mallika.M INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-022-022/310-A
(Manappadaiveedu) 		2926001000NRG23280820221175035 28/08/2022 Thangam.A 2926001WL056008 Thangam.A 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Thangam.A UNION BANK OF INDIA(508500)
57 PALAYAMKOTTAI TN-26-001-022-022/313-A
(Manappadaiveedu) 		2926001000NRG23280820221175036 28/08/2022 Indhirani.R 2926001WL056008 Indhirani.R 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Indhirani.R INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-022-022/314-A
(Manappadaiveedu) 		2926001000NRG23280820221175037 28/08/2022 Vasanthi.S 2926001WL056008 Vasanthi.S 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Vasanthi.S INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-022-022/317-a
(Manappadaiveedu) 		2926001000NRG23280820221175039 28/08/2022 Pitchammal K. 2926001WL056008 Pitchammal K. 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Pitchammal K. INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-022-022/319-a
(Manappadaiveedu) 		2926001000NRG23280820221175040 28/08/2022 Siriya pushpam.G 2926001WL056008 Siriya pushpam.G 00177 IOBA0000067 920 920 Processed 05/09/2022 011286872 Siriya pushpam.G INDIAN BANK(607105)
61 PALAYAMKOTTAI TN-26-001-022-022/321-a
(Manappadaiveedu) 		2926001000NRG23280820221175041 28/08/2022 Sankarammal 2926001WL056008 Sankarammal 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Sankarammal CANARA BANK(508532)
62 PALAYAMKOTTAI TN-26-001-022-022/322-a
(Manappadaiveedu) 		2926001000NRG23280820221175042 28/08/2022 Chellammal R. 2926001WL056008 Chellammal R. 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Chellammal R. INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-022-022/326-a
(Manappadaiveedu) 		2926001000NRG23280820221175043 28/08/2022 Mariyammal.S 2926001WL056008 Mariyammal.S 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Mariyammal.S INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-022-022/330-a
(Manappadaiveedu) 		2926001000NRG23280820221175045 28/08/2022 Vellaiammal.S 2926001WL056008 Vellaiammal.S 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Vellaiammal.S INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-022-022/337-A
(Manappadaiveedu) 		2926001000NRG23280820221175046 28/08/2022 MuthuLakshmi 2926001WL056008 MuthuLakshmi 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 MuthuLakshmi INDIAN OVERSEAS BANK(508541)
66 PALAYAMKOTTAI TN-26-001-022-022/349-A
(Manappadaiveedu) 		2926001000NRG23280820221175047 28/08/2022 Janaki 2926001WL056008 Janaki 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Janaki INDIAN OVERSEAS BANK(508541)
67 PALAYAMKOTTAI TN-26-001-022-022/358-A
(Manappadaiveedu) 		2926001000NRG23280820221175048 28/08/2022 P Indira Deepa 2926001WL056008 P Indira Deepa 00177 IOBA0000067 920 920 Processed 05/09/2022 011286872 P Indira Deepa INDIAN OVERSEAS BANK(508541)
68 PALAYAMKOTTAI TN-26-001-022-022/362-a
(Manappadaiveedu) 		2926001000NRG23280820221175050 28/08/2022 Mahalinga selvi.P 2926001WL056008 Mahalinga selvi.P 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Mahalinga selvi.P INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-022-022/374-A
(Manappadaiveedu) 		2926001000NRG23280820221175051 28/08/2022 Arumugam M. 2926001WL056008 Arumugam M. 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Arumugam M. INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-022-022/381-A
(Manappadaiveedu) 		2926001000NRG23280820221175052 28/08/2022 Meenatchi 2926001WL056008 Meenatchi 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Meenatchi INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-022-022/388-A
(Manappadaiveedu) 		2926001000NRG23280820221175053 28/08/2022 T. Pappa 2926001WL056008 T. Pappa 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 T. Pappa INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-022-022/400-A
(Manappadaiveedu) 		2926001000NRG23280820221175058 28/08/2022 Vellathai 2926001WL056008 Vellathai 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Vellathai INDIAN OVERSEAS BANK(508541)
73 PALAYAMKOTTAI TN-26-001-022-022/411-A
(Manappadaiveedu) 		2926001000NRG23280820221175060 28/08/2022 Muthukalyani 2926001WL056008 Muthukalyani 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Muthukalyani INDIAN OVERSEAS BANK(508541)
74 PALAYAMKOTTAI TN-26-001-022-022/413-A
(Manappadaiveedu) 		2926001000NRG23280820221175061 28/08/2022 Perachi selvi 2926001WL056008 Perachi selvi 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Perachi selvi INDIAN OVERSEAS BANK(508541)
75 PALAYAMKOTTAI TN-26-001-022-022/56-A
(Manappadaiveedu) 		2926001000NRG23280820221175079 28/08/2022 Iyya Durai 2926001WL056008 Iyya Durai 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Iyya Durai INDIAN OVERSEAS BANK(508541)
76 PALAYAMKOTTAI TN-26-001-022-022/58-A
(Manappadaiveedu) 		2926001000NRG23280820221175080 28/08/2022 Malliga 2926001WL056008 Malliga 00177 IOBA0000067 920 920 Processed 05/09/2022 011286872 Malliga INDIAN OVERSEAS BANK(508541)
77 PALAYAMKOTTAI TN-26-001-022-022/90-A
(Manappadaiveedu) 		2926001000NRG23280820221175081 28/08/2022 S. Mariyasethapathi 2926001WL056008 S. Mariyasethapathi 00177 IOBA0000067 1405 1405 Processed 05/09/2022 011286872 S. Mariyasethapathi INDIAN OVERSEAS BANK(508541)
78 PALAYAMKOTTAI TN-26-001-022-022/97-A
(Manappadaiveedu) 		2926001000NRG23280820221175082 28/08/2022 Pattathiammal 2926001WL056008 Pattathiammal 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Pattathiammal INDIAN OVERSEAS BANK(508541)
79 PALAYAMKOTTAI TN-26-001-022-022/99-A
(Manappadaiveedu) 		2926001000NRG23280820221175083 28/08/2022 Mangalam 2926001WL056008 Mangalam 00177 IOBA0000067 1150 1150 Processed 05/09/2022 011286872 Mangalam INDIAN OVERSEAS BANK(508541)
SubTotal 88625 88625
80 PALAYAMKOTTAI TN-26-001-022-022/40-A
(Manappadaiveedu) 		2926001000NRG23280820221175057 28/08/2022 Pappa 2926001WL056008 Pappa 00415 SBIN0006400 920 920 Processed 05/09/2022 011286872 Pappa STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 89545 89545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280822APB_FTO_787427 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 65575
2 PALAYAMKOTTAI TN2926001_280822APB_FTO_787427 Indian Overseas Bank IOBA0000067 Palyamkottai 23050
3 PALAYAMKOTTAI TN2926001_280822APB_FTO_787427 State Bank of India SBIN0006400 PALAYAMKOTTAI 920

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