Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:17:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_031222APB_FTO_1232447
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-26-001-001-001/1568-A
(Ramayanpatti) 		2926001000NRG23031220221799894 03/12/2022 Rojapoo 2926001WL080310 Rojapoo 00176 IDIB000T093 690 690 Processed 09/12/2022 026441500 Rojapoo INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-001-001/1655-A
(Ramayanpatti) 		2926001000NRG23031220221799896 03/12/2022 Bakia Lakshmi 2926001WL080310 Bakia Lakshmi 00176 IDIB000T093 920 920 Processed 09/12/2022 026441500 Bakia Lakshmi INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-001-001/2254-A
(Ramayanpatti) 		2926001000NRG23031220221799905 03/12/2022 pottu jeyanthi 2926001WL080310 pottu jeyanthi 00176 IDIB000T093 1150 1150 Processed 09/12/2022 026441500 pottu jeyanthi INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-001-007/1258-A
(Ramayanpatti) 		2926001000NRG23031220221799932 03/12/2022 Thangappoo Amutha 2926001WL080310 Thangappoo Amutha 00176 IDIB000T093 1150 1150 Processed 09/12/2022 026441500 Thangappoo Amutha INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-001-007/2087-A
(Ramayanpatti) 		2926001000NRG23031220221799943 03/12/2022 K Santhiya 2926001WL080310 K Santhiya 00176 IDIB000T093 1380 1380 Processed 09/12/2022 026441500 K Santhiya INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-010/2097-A
(Ramayanpatti) 		2926001000NRG23031220221799956 03/12/2022 A Sornakili 2926001WL080310 A Sornakili 00176 IDIB000T093 1380 1380 Processed 09/12/2022 026441500 A Sornakili INDIAN BANK(607105)
SubTotal 6670 6670
7 PALAYAMKOTTAI TN-26-001-001-001/956-A
(Ramayanpatti) 		2926001000NRG23031220221799926 03/12/2022 Aruljeneber 2926001WL080310 Aruljeneber 00177 IOBA0001686 1380 1380 Processed 09/12/2022 026441500 Aruljeneber INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
8 PALAYAMKOTTAI TN-26-001-001-001/1103-A
(Ramayanpatti) 		2926001000NRG23031220221799867 03/12/2022 Kala A 2926001WL080310 Kala A 00177 IOBA0002888 1150 1150 Processed 09/12/2022 026441500 Kala A INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-001-001/1113-A
(Ramayanpatti) 		2926001000NRG23031220221799869 03/12/2022 Esakkiammal 2926001WL080310 Esakkiammal 00177 IOBA0002888 1150 1150 Processed 09/12/2022 026441500 Esakkiammal INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-001-001/1138-A
(Ramayanpatti) 		2926001000NRG23031220221799870 03/12/2022 Karuppai Ammal 2926001WL080310 Karuppai Ammal 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026441500 Karuppai Ammal INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-001-001/1144-A
(Ramayanpatti) 		2926001000NRG23031220221799871 03/12/2022 Kuruvammal N. 2926001WL080310 Kuruvammal N. 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026441500 Kuruvammal N. INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-001-001/1147-A
(Ramayanpatti) 		2926001000NRG23031220221799873 03/12/2022 Mariammal S 2926001WL080310 Mariammal S 00177 IOBA0002888 1150 1150 Processed 09/12/2022 026441500 Mariammal S INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-001-001/1165-A
(Ramayanpatti) 		2926001000NRG23031220221799874 03/12/2022 Sasi S. 2926001WL080310 Sasi S. 00177 IOBA0002888 1150 1150 Processed 09/12/2022 026441500 Sasi S. INDIA POST PAYMENTS BANK LIMITED(508528)
14 PALAYAMKOTTAI TN-26-001-001-001/1170
(Ramayanpatti) 		2926001000NRG23031220221799875 03/12/2022 Kunavathi N. 2926001WL080310 Kunavathi N. 00177 IOBA0002888 460 460 Processed 09/12/2022 026441500 Kunavathi N. INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-001-001/1183-A
(Ramayanpatti) 		2926001000NRG23031220221799876 03/12/2022 Velammal M. 2926001WL080310 Velammal M. 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026441500 Velammal M. HDFC BANK LTD(607152)
16 PALAYAMKOTTAI TN-26-001-001-001/1198-a
(Ramayanpatti) 		2926001000NRG23031220221799877 03/12/2022 Muthu P 2926001WL080310 Muthu P 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026441500 Muthu P HDFC BANK LTD(607152)
17 PALAYAMKOTTAI TN-26-001-001-001/1241-a
(Ramayanpatti) 		2926001000NRG23031220221799878 03/12/2022 Selvi 2926001WL080310 Selvi 00177 IOBA0002888 1150 1150 Processed 09/12/2022 026441500 Selvi INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-001-001/1259-a
(Ramayanpatti) 		2926001000NRG23031220221799880 03/12/2022 Radha 2926001WL080310 Radha 00177 IOBA0002888 460 460 Processed 09/12/2022 026441500 Radha INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-001-001/1284-a
(Ramayanpatti) 		2926001000NRG23031220221799881 03/12/2022 Kulanthi Theras 2926001WL080310 Kulanthi Theras 00177 IOBA0002888 920 920 Processed 09/12/2022 026441500 Kulanthi Theras INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-001-001/1347-A
(Ramayanpatti) 		2926001000NRG23031220221799883 03/12/2022 Shunmugavadivoo 2926001WL080310 Shunmugavadivoo 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026441500 Shunmugavadivoo INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-001-001/1382-A
(Ramayanpatti) 		2926001000NRG23031220221799884 03/12/2022 Ramu 2926001WL080310 Ramu 00177 IOBA0002888 920 920 Processed 09/12/2022 026441500 Ramu INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-001/1387-A
(Ramayanpatti) 		2926001000NRG23031220221799885 03/12/2022 Manimegalai 2926001WL080310 Manimegalai 00177 IOBA0002888 230 230 Processed 09/12/2022 026441500 Manimegalai INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-001-001/1404-A
(Ramayanpatti) 		2926001000NRG23031220221799886 03/12/2022 Elangavathi 2926001WL080310 Elangavathi 00177 IOBA0002888 690 690 Processed 09/12/2022 026441500 Elangavathi INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-001-001/1432-A
(Ramayanpatti) 		2926001000NRG23031220221799887 03/12/2022 S.SELVI 2926001WL080310 S.SELVI 00177 IOBA0002888 230 230 Processed 09/12/2022 026441500 S.SELVI INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-001-001/1461-A
(Ramayanpatti) 		2926001000NRG23031220221799888 03/12/2022 P.BATHMAVATHI 2926001WL080310 P.BATHMAVATHI 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026441500 P.BATHMAVATHI INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-001-001/1467-A
(Ramayanpatti) 		2926001000NRG23031220221799889 03/12/2022 B.VASANTHA 2926001WL080310 B.VASANTHA 00177 IOBA0002888 690 690 Processed 09/12/2022 026441500 B.VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PALAYAMKOTTAI TN-26-001-001-001/1479-A
(Ramayanpatti) 		2926001000NRG23031220221799890 03/12/2022 V VASANTHA 2926001WL080310 V VASANTHA 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026441500 V VASANTHA INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-001-001/1501-A
(Ramayanpatti) 		2926001000NRG23031220221799891 03/12/2022 V.LAKSHMI 2926001WL080310 V.LAKSHMI 00177 IOBA0002888 1150 1150 Processed 09/12/2022 026441500 V.LAKSHMI INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-001-001/1533-A
(Ramayanpatti) 		2926001000NRG23031220221799892 03/12/2022 Santhanam 2926001WL080310 Santhanam 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026441500 Santhanam INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-001-001/1547-A
(Ramayanpatti) 		2926001000NRG23031220221799893 03/12/2022 Maharashi 2926001WL080310 Maharashi 00177 IOBA0002888 1150 1150 Processed 09/12/2022 026441500 Maharashi INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-001-001/1596-A
(Ramayanpatti) 		2926001000NRG23031220221799895 03/12/2022 Parameshwari 2926001WL080310 Parameshwari 00177 IOBA0002888 920 920 Processed 09/12/2022 026441500 Parameshwari INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-001-001/1701-A
(Ramayanpatti) 		2926001000NRG23031220221799898 03/12/2022 Petchiyammal 2926001WL080310 Petchiyammal 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026441500 Petchiyammal INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-001-001/1852-A
(Ramayanpatti) 		2926001000NRG23031220221799899 03/12/2022 Palavesam 2926001WL080310 Palavesam 00177 IOBA0002888 690 690 Processed 09/12/2022 026441500 Palavesam INDIA POST PAYMENTS BANK LIMITED(508528)
34 PALAYAMKOTTAI TN-26-001-001-001/192-A
(Ramayanpatti) 		2926001000NRG23031220221799900 03/12/2022 Petchiammal 2926001WL080310 Petchiammal 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026441500 Petchiammal INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-001/1981-A
(Ramayanpatti) 		2926001000NRG23031220221799901 03/12/2022 Senthil kumari 2926001WL080310 Senthil kumari 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026441500 Senthil kumari INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-001-001/2071-A
(Ramayanpatti) 		2926001000NRG23031220221799902 03/12/2022 K Tamil Sundari 2926001WL080310 K Tamil Sundari 00177 IOBA0002888 230 230 Processed 09/12/2022 026441500 K Tamil Sundari INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-001-001/2236-A
(Ramayanpatti) 		2926001000NRG23031220221799903 03/12/2022 ramalakshmi 2926001WL080310 ramalakshmi 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026441500 ramalakshmi IDBI BANK(607095)
38 PALAYAMKOTTAI TN-26-001-001-001/224-A
(Ramayanpatti) 		2926001000NRG23031220221799904 03/12/2022 Thangavadivoo 2926001WL080310 Thangavadivoo 00177 IOBA0002888 1150 1150 Processed 09/12/2022 026441500 Thangavadivoo INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-001-001/226-A
(Ramayanpatti) 		2926001000NRG23031220221799906 03/12/2022 Muthaar 2926001WL080310 Muthaar 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026441500 Muthaar INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-001-001/238-A
(Ramayanpatti) 		2926001000NRG23031220221799907 03/12/2022 Vadivoo 2926001WL080310 Vadivoo 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026441500 Vadivoo INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-001-001/243-A
(Ramayanpatti) 		2926001000NRG23031220221799909 03/12/2022 Mariyammal 2926001WL080310 Mariyammal 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026441500 Mariyammal INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-001-001/250-B
(Ramayanpatti) 		2926001000NRG23031220221799912 03/12/2022 Pattammal 2926001WL080310 Pattammal 00177 IOBA0002888 460 460 Processed 09/12/2022 026441500 Pattammal INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-001-001/265-A
(Ramayanpatti) 		2926001000NRG23031220221799913 03/12/2022 Mariammal 2926001WL080310 Mariammal 00177 IOBA0002888 920 920 Processed 09/12/2022 026441500 Mariammal INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-001-001/317-A
(Ramayanpatti) 		2926001000NRG23031220221799915 03/12/2022 Chellammal 2926001WL080310 Chellammal 00177 IOBA0002888 690 690 Processed 09/12/2022 026441500 Chellammal INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-001-001/323-A
(Ramayanpatti) 		2926001000NRG23031220221799916 03/12/2022 Petchiamal 2926001WL080310 Petchiamal 00177 IOBA0002888 1150 1150 Processed 09/12/2022 026441500 Petchiamal INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-001-001/329-A
(Ramayanpatti) 		2926001000NRG23031220221799917 03/12/2022 Sornam 2926001WL080310 Sornam 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026441500 Sornam INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-001-001/333-A
(Ramayanpatti) 		2926001000NRG23031220221799918 03/12/2022 Pappa 2926001WL080310 Pappa 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026441500 Pappa INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-001-001/335-A
(Ramayanpatti) 		2926001000NRG23031220221799919 03/12/2022 Kaliammal 2926001WL080310 Kaliammal 00177 IOBA0002888 690 690 Processed 09/12/2022 026441500 Kaliammal INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-001-001/338-A
(Ramayanpatti) 		2926001000NRG23031220221799920 03/12/2022 Parvathy 2926001WL080310 Parvathy 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026441500 Parvathy INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-001-001/340-A
(Ramayanpatti) 		2926001000NRG23031220221799921 03/12/2022 Madathi 2926001WL080310 Madathi 00177 IOBA0002888 690 690 Processed 09/12/2022 026441500 Madathi INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-001-001/665-A
(Ramayanpatti) 		2926001000NRG23031220221799922 03/12/2022 Tamil Selvi 2926001WL080310 Tamil Selvi 00177 IOBA0002888 1150 1150 Processed 09/12/2022 026441500 Tamil Selvi INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-001-001/804-A
(Ramayanpatti) 		2926001000NRG23031220221799923 03/12/2022 Padmini 2926001WL080310 Padmini 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026441500 Padmini INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-001-001/811-A
(Ramayanpatti) 		2926001000NRG23031220221799924 03/12/2022 Balammal 2926001WL080310 Balammal 00177 IOBA0002888 230 230 Processed 09/12/2022 026441500 Balammal INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-001-001/812-A
(Ramayanpatti) 		2926001000NRG23031220221799925 03/12/2022 Natchiyar 2926001WL080310 Natchiyar 00177 IOBA0002888 690 690 Processed 09/12/2022 026441500 Natchiyar INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-001-001/96-B
(Ramayanpatti) 		2926001000NRG23031220221799927 03/12/2022 Muppidathi 2926001WL080310 Muppidathi 00177 IOBA0002888 1150 1150 Processed 09/12/2022 026441500 Muppidathi INDIAN BANK(607105)
56 PALAYAMKOTTAI TN-26-001-001-001/979-A
(Ramayanpatti) 		2926001000NRG23031220221799928 03/12/2022 Santhanamari 2926001WL080310 Santhanamari 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026441500 Santhanamari INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-001-001/98-B
(Ramayanpatti) 		2926001000NRG23031220221799929 03/12/2022 Petchiammal 2926001WL080310 Petchiammal 00177 IOBA0002888 920 920 Processed 09/12/2022 026441500 Petchiammal INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-001-003/659-A
(Ramayanpatti) 		2926001000NRG23031220221799930 03/12/2022 Balammal 2926001WL080310 Balammal 00177 IOBA0002888 690 690 Processed 09/12/2022 026441500 Balammal INDIAN BANK(607105)
59 PALAYAMKOTTAI TN-26-001-001-007/1231-A
(Ramayanpatti) 		2926001000NRG23031220221799931 03/12/2022 Rakumani 2926001WL080310 Rakumani 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026441500 Rakumani INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-001-007/1268-A
(Ramayanpatti) 		2926001000NRG23031220221799933 03/12/2022 G. Vikneswari 2926001WL080310 G. Vikneswari 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026441500 G. Vikneswari INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-001-007/1733-A
(Ramayanpatti) 		2926001000NRG23031220221799934 03/12/2022 S. Thangathai 2926001WL080310 S. Thangathai 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026441500 S. Thangathai INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-001-007/1734-A
(Ramayanpatti) 		2926001000NRG23031220221799935 03/12/2022 S. Muthulakshmi 2926001WL080310 S. Muthulakshmi 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026441500 S. Muthulakshmi INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-001-007/1763-A
(Ramayanpatti) 		2926001000NRG23031220221799937 03/12/2022 M. Mariyammal 2926001WL080310 M. Mariyammal 00177 IOBA0002888 1150 1150 Processed 09/12/2022 026441500 M. Mariyammal INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-001-007/1877-A
(Ramayanpatti) 		2926001000NRG23031220221799938 03/12/2022 Thulasi 2926001WL080310 Thulasi 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026441500 Thulasi INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-001-007/1950-A
(Ramayanpatti) 		2926001000NRG23031220221799939 03/12/2022 Anantha kumari 2926001WL080310 Anantha kumari 00177 IOBA0002888 690 690 Processed 09/12/2022 026441500 Anantha kumari INDIAN OVERSEAS BANK(508541)
66 PALAYAMKOTTAI TN-26-001-001-007/1993-A
(Ramayanpatti) 		2926001000NRG23031220221799940 03/12/2022 Esakkiammal 2926001WL080310 Esakkiammal 00177 IOBA0002888 690 690 Processed 09/12/2022 026441500 Esakkiammal INDIAN BANK(607105)
67 PALAYAMKOTTAI TN-26-001-001-007/2056-A
(Ramayanpatti) 		2926001000NRG23031220221799941 03/12/2022 Susila 2926001WL080310 Susila 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026441500 Susila STATE BANK OF INDIA(508548)
68 PALAYAMKOTTAI TN-26-001-001-007/2057-A
(Ramayanpatti) 		2926001000NRG23031220221799942 03/12/2022 Krishna kumari 2926001WL080310 Krishna kumari 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026441500 Krishna kumari INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-001-007/2193-A
(Ramayanpatti) 		2926001000NRG23031220221799944 03/12/2022 M Janci rani 2926001WL080310 M Janci rani 00177 IOBA0002888 690 690 Processed 09/12/2022 026441500 M Janci rani INDIAN BANK(607105)
70 PALAYAMKOTTAI TN-26-001-001-007/660
(Ramayanpatti) 		2926001000NRG23031220221799946 03/12/2022 Rajeshwari 2926001WL080310 Rajeshwari 00177 IOBA0002888 1380 1380 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PALAYAMKOTTAI TN-26-001-001-008/1799-A
(Ramayanpatti) 		2926001000NRG23031220221799947 03/12/2022 Essakiammal 2926001WL080310 Essakiammal 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026441500 Essakiammal INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-001-008/2108-A
(Ramayanpatti) 		2926001000NRG23031220221799948 03/12/2022 P Sugitha 2926001WL080310 P Sugitha 00177 IOBA0002888 920 920 Processed 09/12/2022 026441500 P Sugitha INDIAN OVERSEAS BANK(508541)
73 PALAYAMKOTTAI TN-26-001-001-010/1678-A
(Ramayanpatti) 		2926001000NRG23031220221799949 03/12/2022 Nallathai 2926001WL080310 Nallathai 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026441500 Nallathai INDIAN OVERSEAS BANK(508541)
74 PALAYAMKOTTAI TN-26-001-001-010/1700-A
(Ramayanpatti) 		2926001000NRG23031220221799950 03/12/2022 E. Selvi 2926001WL080310 E. Selvi 00177 IOBA0002888 1150 1150 Processed 09/12/2022 026441500 E. Selvi INDIAN OVERSEAS BANK(508541)
75 PALAYAMKOTTAI TN-26-001-001-010/1756-A
(Ramayanpatti) 		2926001000NRG23031220221799951 03/12/2022 M. Mariammal 2926001WL080310 M. Mariammal 00177 IOBA0002888 690 690 Processed 09/12/2022 026441500 M. Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 PALAYAMKOTTAI TN-26-001-001-010/1790-A
(Ramayanpatti) 		2926001000NRG23031220221799952 03/12/2022 R. Eswari 2926001WL080310 R. Eswari 00177 IOBA0002888 230 230 Processed 09/12/2022 026441500 R. Eswari INDIAN OVERSEAS BANK(508541)
77 PALAYAMKOTTAI TN-26-001-001-010/1810-A
(Ramayanpatti) 		2926001000NRG23031220221799953 03/12/2022 P Bagi Rathi 2926001WL080310 P Bagi Rathi 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026441500 P Bagi Rathi INDIAN OVERSEAS BANK(508541)
78 PALAYAMKOTTAI TN-26-001-001-010/1874-A
(Ramayanpatti) 		2926001000NRG23031220221799954 03/12/2022 Samuthirakani 2926001WL080310 Samuthirakani 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026441500 Samuthirakani INDIAN OVERSEAS BANK(508541)
79 PALAYAMKOTTAI TN-26-001-001-010/1994-A
(Ramayanpatti) 		2926001000NRG23031220221799955 03/12/2022 Utchimahali M 2926001WL080310 Utchimahali M 00177 IOBA0002888 690 690 Processed 09/12/2022 026441500 Utchimahali M INDIAN OVERSEAS BANK(508541)
80 PALAYAMKOTTAI TN-26-001-001-010/2103-A
(Ramayanpatti) 		2926001000NRG23031220221799957 03/12/2022 V Sivaperumal 2926001WL080310 V Sivaperumal 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026441500 V Sivaperumal INDIAN OVERSEAS BANK(508541)
81 PALAYAMKOTTAI TN-26-001-001-010/2174-A
(Ramayanpatti) 		2926001000NRG23031220221799958 03/12/2022 E Pushpa 2926001WL080310 E Pushpa 00177 IOBA0002888 1150 1150 Processed 09/12/2022 026441500 E Pushpa INDIAN OVERSEAS BANK(508541)
82 PALAYAMKOTTAI TN-26-001-001-010/2200-A
(Ramayanpatti) 		2926001000NRG23031220221799959 03/12/2022 Saraswathi 2926001WL080310 Saraswathi 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026441500 Saraswathi INDIAN OVERSEAS BANK(508541)
83 PALAYAMKOTTAI TN-26-001-001-010/795-B
(Ramayanpatti) 		2926001000NRG23031220221799964 03/12/2022 Muthammal 2926001WL080310 Muthammal 00177 IOBA0002888 460 460 Processed 09/12/2022 026441500 Muthammal INDIAN OVERSEAS BANK(508541)
SubTotal 80500 80500
Total 88550 88550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_031222APB_FTO_1232447 Indian Bank IDIB000T093 THACHANALLUR 6670
2 PALAYAMKOTTAI TN2926001_031222APB_FTO_1232447 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 1380
3 PALAYAMKOTTAI TN2926001_031222APB_FTO_1232447 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 80500

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