Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:51:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_141022APB_FTO_1009357
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-26-001-003-003/265-A
(Seevalaperi) 		2926001000NRG23141020221535531 14/10/2022 Palavesam S. 2926001WL068720 Palavesam S. 00048 BKID0008270 690 690 Processed 19/10/2022 018043886 Palavesam S. BANK OF INDIA(508505)
SubTotal 690 690
2 PALAYAMKOTTAI TN-26-001-003-003/1772-A
(Seevalaperi) 		2926001000NRG23141020221535514 14/10/2022 M Rathinamani 2926001WL068720 M Rathinamani 00176 IDIB000K184 690 690 Processed 19/10/2022 018043886 M Rathinamani INDIAN BANK(607105)
SubTotal 690 690
3 PALAYAMKOTTAI TN-26-001-003-003/1000-A
(Seevalaperi) 		2926001000NRG23141020221535465 14/10/2022 Esakkiammal.P 2926001WL068720 Esakkiammal.P 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Esakkiammal.P INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-003-003/1001-A
(Seevalaperi) 		2926001000NRG23141020221535466 14/10/2022 Petchithai.V 2926001WL068720 Petchithai.V 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Petchithai.V INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-003-003/1002-A
(Seevalaperi) 		2926001000NRG23141020221535467 14/10/2022 Saradha.V 2926001WL068720 Saradha.V 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Saradha.V INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-003-003/1003-A
(Seevalaperi) 		2926001000NRG23141020221535468 14/10/2022 Visalatchi 2926001WL068720 Visalatchi 00176 IDIB000P008 230 230 Processed 19/10/2022 018043886 Visalatchi INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-003-003/117-A
(Seevalaperi) 		2926001000NRG23141020221535469 14/10/2022 Shanmugathai 2926001WL068720 Shanmugathai 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Shanmugathai INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-003-003/1215-A
(Seevalaperi) 		2926001000NRG23141020221535470 14/10/2022 Akilandammal 2926001WL068720 Akilandammal 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Akilandammal INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-003-003/1236-a
(Seevalaperi) 		2926001000NRG23141020221535471 14/10/2022 Gomathi M 2926001WL068720 Gomathi M 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Gomathi M INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-003-003/1241-a
(Seevalaperi) 		2926001000NRG23141020221535472 14/10/2022 Mariammal N 2926001WL068720 Mariammal N 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Mariammal N INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-003-003/1243-a
(Seevalaperi) 		2926001000NRG23141020221535473 14/10/2022 Eswari A 2926001WL068720 Eswari A 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Eswari A INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-003-003/1250-a
(Seevalaperi) 		2926001000NRG23141020221535474 14/10/2022 Petchiammal K 2926001WL068720 Petchiammal K 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Petchiammal K CANARA BANK(508532)
13 PALAYAMKOTTAI TN-26-001-003-003/126-A
(Seevalaperi) 		2926001000NRG23141020221535475 14/10/2022 Chinnammal 2926001WL068720 Chinnammal 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Chinnammal INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-003-003/128-A
(Seevalaperi) 		2926001000NRG23141020221535476 14/10/2022 Uchimahali 2926001WL068720 Uchimahali 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Uchimahali INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-003-003/1290-a
(Seevalaperi) 		2926001000NRG23141020221535477 14/10/2022 ArunaDevai 2926001WL068720 ArunaDevai 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 ArunaDevai INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-003-003/1306-a
(Seevalaperi) 		2926001000NRG23141020221535478 14/10/2022 Mariya Selvam 2926001WL068720 Mariya Selvam 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Mariya Selvam INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-003-003/1317-A
(Seevalaperi) 		2926001000NRG23141020221535479 14/10/2022 Jesintha Mary U. 2926001WL068720 Jesintha Mary U. 00176 IDIB000P008 230 230 Processed 19/10/2022 018043886 Jesintha Mary U. INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-003-003/1322-A
(Seevalaperi) 		2926001000NRG23141020221535480 14/10/2022 Vellathai S. 2926001WL068720 Vellathai S. 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Vellathai S. INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-003-003/1337-A
(Seevalaperi) 		2926001000NRG23141020221535481 14/10/2022 Muthu Samy T. 2926001WL068720 Muthu Samy T. 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Muthu Samy T. INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-003-003/1345-A
(Seevalaperi) 		2926001000NRG23141020221535482 14/10/2022 Santhanamari S. 2926001WL068720 Santhanamari S. 00176 IDIB000P008 230 230 Processed 19/10/2022 018043886 Santhanamari S. INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-003-003/1359-A
(Seevalaperi) 		2926001000NRG23141020221535483 14/10/2022 Poolammal 2926001WL068720 Poolammal 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Poolammal INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-003-003/1368-A
(Seevalaperi) 		2926001000NRG23141020221535484 14/10/2022 K. Kuruvammal 2926001WL068720 K. Kuruvammal 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 K. Kuruvammal INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-003-003/1369-A
(Seevalaperi) 		2926001000NRG23141020221535485 14/10/2022 K. Uchimahali 2926001WL068720 K. Uchimahali 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 K. Uchimahali CANARA BANK(508532)
24 PALAYAMKOTTAI TN-26-001-003-003/1382-A
(Seevalaperi) 		2926001000NRG23141020221535486 14/10/2022 M. Esakkiyammal 2926001WL068720 M. Esakkiyammal 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 M. Esakkiyammal CANARA BANK(508532)
25 PALAYAMKOTTAI TN-26-001-003-003/1409-A
(Seevalaperi) 		2926001000NRG23141020221535488 14/10/2022 Susaimariyal 2926001WL068720 Susaimariyal 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Susaimariyal INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-003-003/1412-A
(Seevalaperi) 		2926001000NRG23141020221535489 14/10/2022 Pitchammal 2926001WL068720 Pitchammal 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Pitchammal INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-003-003/1444-A
(Seevalaperi) 		2926001000NRG23141020221535490 14/10/2022 Kalyani 2926001WL068720 Kalyani 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Kalyani INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-003-003/1452-A
(Seevalaperi) 		2926001000NRG23141020221535491 14/10/2022 Parvathy 2926001WL068720 Parvathy 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Parvathy INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-003-003/1580-A
(Seevalaperi) 		2926001000NRG23141020221535493 14/10/2022 Muthu Selvi 2926001WL068720 Muthu Selvi 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Muthu Selvi INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-003-003/1600-A
(Seevalaperi) 		2926001000NRG23141020221535494 14/10/2022 Iyya Durai 2926001WL068720 Iyya Durai 00176 IDIB000P008 843 843 Processed 19/10/2022 018043886 Iyya Durai INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-003-003/1609-A
(Seevalaperi) 		2926001000NRG23141020221535495 14/10/2022 K Mary 2926001WL068720 K Mary 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 K Mary INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-003-003/1613-A
(Seevalaperi) 		2926001000NRG23141020221535496 14/10/2022 M Esakkiammal 2926001WL068720 M Esakkiammal 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 M Esakkiammal INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-003-003/1623-A
(Seevalaperi) 		2926001000NRG23141020221535497 14/10/2022 Perumalthal 2926001WL068720 Perumalthal 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Perumalthal INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-003-003/1637-A
(Seevalaperi) 		2926001000NRG23141020221535498 14/10/2022 Muthu Lakshmi 2926001WL068720 Muthu Lakshmi 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Muthu Lakshmi INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-003-003/1639-A
(Seevalaperi) 		2926001000NRG23141020221535499 14/10/2022 Venkadachalam 2926001WL068720 Venkadachalam 00176 IDIB000P008 230 230 Processed 19/10/2022 018043886 Venkadachalam INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-003-003/1666-A
(Seevalaperi) 		2926001000NRG23141020221535500 14/10/2022 Vembuammal 2926001WL068720 Vembuammal 00176 IDIB000P008 230 230 Processed 19/10/2022 018043886 Vembuammal CANARA BANK(508532)
37 PALAYAMKOTTAI TN-26-001-003-003/1698-A
(Seevalaperi) 		2926001000NRG23141020221535502 14/10/2022 Petchiammal 2926001WL068720 Petchiammal 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Petchiammal INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-003-003/1708-A
(Seevalaperi) 		2926001000NRG23141020221535503 14/10/2022 M Sagayaraj 2926001WL068720 M Sagayaraj 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 M Sagayaraj INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-003-003/1709-A
(Seevalaperi) 		2926001000NRG23141020221535504 14/10/2022 T Avudaiammal 2926001WL068720 T Avudaiammal 00176 IDIB000P008 843 843 Processed 19/10/2022 018043886 T Avudaiammal INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-003-003/1719-A
(Seevalaperi) 		2926001000NRG23141020221535505 14/10/2022 Thampiratti 2926001WL068720 Thampiratti 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Thampiratti INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-003-003/1723-A
(Seevalaperi) 		2926001000NRG23141020221535506 14/10/2022 N Nallathai 2926001WL068720 N Nallathai 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 N Nallathai UCO BANK(607066)
42 PALAYAMKOTTAI TN-26-001-003-003/1727-A
(Seevalaperi) 		2926001000NRG23141020221535507 14/10/2022 P Maharashi 2926001WL068720 P Maharashi 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 P Maharashi INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-003-003/1743-A
(Seevalaperi) 		2926001000NRG23141020221535508 14/10/2022 M Esaki Duraichi 2926001WL068720 M Esaki Duraichi 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 M Esaki Duraichi INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-003-003/1755-A
(Seevalaperi) 		2926001000NRG23141020221535510 14/10/2022 M Arunachalavadivoo 2926001WL068720 M Arunachalavadivoo 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 M Arunachalavadivoo INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-003-003/1759-A
(Seevalaperi) 		2926001000NRG23141020221535511 14/10/2022 Petchithai 2926001WL068720 Petchithai 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Petchithai INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-003-003/1764-A
(Seevalaperi) 		2926001000NRG23141020221535512 14/10/2022 Ramaiahaasari 2926001WL068720 Ramaiahaasari 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Ramaiahaasari INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-003-003/1771-A
(Seevalaperi) 		2926001000NRG23141020221535513 14/10/2022 E Natarajan 2926001WL068720 E Natarajan 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 E Natarajan INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-003-003/1779-A
(Seevalaperi) 		2926001000NRG23141020221535515 14/10/2022 Indhumathi 2926001WL068720 Indhumathi 00176 IDIB000P008 230 230 Processed 19/10/2022 018043886 Indhumathi INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-003-003/229-A
(Seevalaperi) 		2926001000NRG23141020221535526 14/10/2022 Mariammal 2926001WL068720 Mariammal 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Mariammal INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-003-003/230-A
(Seevalaperi) 		2926001000NRG23141020221535527 14/10/2022 Sankarammal 2926001WL068720 Sankarammal 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Sankarammal INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-003-003/233-A
(Seevalaperi) 		2926001000NRG23141020221535528 14/10/2022 Chinnathai 2926001WL068720 Chinnathai 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Chinnathai INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-003-003/233-A
(Seevalaperi) 		2926001000NRG23141020221535529 14/10/2022 Masanathevar 2926001WL068720 Masanathevar 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Masanathevar INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-003-003/241-A
(Seevalaperi) 		2926001000NRG23141020221535530 14/10/2022 Kamatchi M 2926001WL068720 Kamatchi M 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Kamatchi M INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-003-003/270-A
(Seevalaperi) 		2926001000NRG23141020221535532 14/10/2022 Masana thevar 2926001WL068720 Masana thevar 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Masana thevar INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-003-003/275-A
(Seevalaperi) 		2926001000NRG23141020221535533 14/10/2022 Kasi thevar 2926001WL068720 Kasi thevar 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Kasi thevar INDIAN BANK(607105)
56 PALAYAMKOTTAI TN-26-001-003-003/32-A
(Seevalaperi) 		2926001000NRG23141020221535536 14/10/2022 Vellathai T 2926001WL068720 Vellathai T 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Vellathai T INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-003-003/339-A
(Seevalaperi) 		2926001000NRG23141020221535537 14/10/2022 Thangam 2926001WL068720 Thangam 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Thangam INDIAN BANK(607105)
58 PALAYAMKOTTAI TN-26-001-003-003/345-A
(Seevalaperi) 		2926001000NRG23141020221535539 14/10/2022 Annapushpam 2926001WL068720 Annapushpam 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Annapushpam INDIAN BANK(607105)
59 PALAYAMKOTTAI TN-26-001-003-003/355-A
(Seevalaperi) 		2926001000NRG23141020221535540 14/10/2022 Petchiammal 2926001WL068720 Petchiammal 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Petchiammal INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-003-003/357-A
(Seevalaperi) 		2926001000NRG23141020221535541 14/10/2022 Nellaivadivoo 2926001WL068720 Nellaivadivoo 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Nellaivadivoo INDIAN BANK(607105)
61 PALAYAMKOTTAI TN-26-001-003-003/358-A
(Seevalaperi) 		2926001000NRG23141020221535542 14/10/2022 Arumugam.M 2926001WL068720 Arumugam.M 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Arumugam.M CANARA BANK(508532)
62 PALAYAMKOTTAI TN-26-001-003-003/360-A
(Seevalaperi) 		2926001000NRG23141020221535543 14/10/2022 Poolammal 2926001WL068720 Poolammal 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Poolammal INDIAN BANK(607105)
63 PALAYAMKOTTAI TN-26-001-003-003/367-A
(Seevalaperi) 		2926001000NRG23141020221535544 14/10/2022 Pitchaiah 2926001WL068720 Pitchaiah 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Pitchaiah INDIAN BANK(607105)
64 PALAYAMKOTTAI TN-26-001-003-003/396-A
(Seevalaperi) 		2926001000NRG23141020221535545 14/10/2022 kalaiarasi 2926001WL068720 kalaiarasi 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 kalaiarasi INDIAN BANK(607105)
65 PALAYAMKOTTAI TN-26-001-003-003/449-A
(Seevalaperi) 		2926001000NRG23141020221535546 14/10/2022 Poyila 2926001WL068720 Poyila 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Poyila INDIAN BANK(607105)
66 PALAYAMKOTTAI TN-26-001-003-003/455-A
(Seevalaperi) 		2926001000NRG23141020221535547 14/10/2022 Gnanammal 2926001WL068720 Gnanammal 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Gnanammal INDIAN BANK(607105)
67 PALAYAMKOTTAI TN-26-001-003-003/46-A
(Seevalaperi) 		2926001000NRG23141020221535548 14/10/2022 Poolaiah 2926001WL068720 Poolaiah 00176 IDIB000P008 281 281 Processed 19/10/2022 018043886 Poolaiah INDIAN BANK(607105)
68 PALAYAMKOTTAI TN-26-001-003-003/461-A
(Seevalaperi) 		2926001000NRG23141020221535549 14/10/2022 Lakshmi 2926001WL068720 Lakshmi 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Lakshmi INDIAN BANK(607105)
69 PALAYAMKOTTAI TN-26-001-003-003/465-A
(Seevalaperi) 		2926001000NRG23141020221535550 14/10/2022 Susaimariyal 2926001WL068720 Susaimariyal 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Susaimariyal INDIAN BANK(607105)
70 PALAYAMKOTTAI TN-26-001-003-003/473-A
(Seevalaperi) 		2926001000NRG23141020221535551 14/10/2022 Loorthumery 2926001WL068720 Loorthumery 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Loorthumery INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-003-003/474
(Seevalaperi) 		2926001000NRG23141020221535552 14/10/2022 Arumuga vadivu 2926001WL068720 Arumuga vadivu 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Arumuga vadivu INDIAN BANK(607105)
72 PALAYAMKOTTAI TN-26-001-003-003/479
(Seevalaperi) 		2926001000NRG23141020221535553 14/10/2022 Mickel Mariammal 2926001WL068720 Mickel Mariammal 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Mickel Mariammal INDIAN BANK(607105)
73 PALAYAMKOTTAI TN-26-001-003-003/49-A
(Seevalaperi) 		2926001000NRG23141020221535554 14/10/2022 Veelatchi 2926001WL068720 Veelatchi 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Veelatchi INDIAN BANK(607105)
74 PALAYAMKOTTAI TN-26-001-003-003/491
(Seevalaperi) 		2926001000NRG23141020221535555 14/10/2022 Anna thai 2926001WL068720 Anna thai 00176 IDIB000P008 230 230 Processed 19/10/2022 018043886 Anna thai INDIAN BANK(607105)
75 PALAYAMKOTTAI TN-26-001-003-003/501-A
(Seevalaperi) 		2926001000NRG23141020221535556 14/10/2022 Antony 2926001WL068720 Antony 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Antony INDIAN OVERSEAS BANK(508541)
76 PALAYAMKOTTAI TN-26-001-003-003/502-A
(Seevalaperi) 		2926001000NRG23141020221535557 14/10/2022 Pappa 2926001WL068720 Pappa 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Pappa INDIAN BANK(607105)
77 PALAYAMKOTTAI TN-26-001-003-003/506-A
(Seevalaperi) 		2926001000NRG23141020221535558 14/10/2022 Rasammal 2926001WL068720 Rasammal 00176 IDIB000P008 230 230 Processed 19/10/2022 018043886 Rasammal INDIAN BANK(607105)
78 PALAYAMKOTTAI TN-26-001-003-003/509-A
(Seevalaperi) 		2926001000NRG23141020221535559 14/10/2022 Petchi 2926001WL068720 Petchi 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Petchi INDIAN BANK(607105)
79 PALAYAMKOTTAI TN-26-001-003-003/532-A
(Seevalaperi) 		2926001000NRG23141020221535560 14/10/2022 Valliammal 2926001WL068720 Valliammal 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Valliammal INDIAN OVERSEAS BANK(508541)
80 PALAYAMKOTTAI TN-26-001-003-003/537-A
(Seevalaperi) 		2926001000NRG23141020221535561 14/10/2022 Noormary 2926001WL068720 Noormary 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Noormary INDIAN BANK(607105)
81 PALAYAMKOTTAI TN-26-001-003-003/542-A
(Seevalaperi) 		2926001000NRG23141020221535562 14/10/2022 Muthulakshmi 2926001WL068720 Muthulakshmi 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Muthulakshmi INDIAN BANK(607105)
82 PALAYAMKOTTAI TN-26-001-003-003/559-A
(Seevalaperi) 		2926001000NRG23141020221535563 14/10/2022 Arunachalam 2926001WL068720 Arunachalam 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Arunachalam INDIAN BANK(607105)
83 PALAYAMKOTTAI TN-26-001-003-003/568-A
(Seevalaperi) 		2926001000NRG23141020221535564 14/10/2022 Marithal 2926001WL068720 Marithal 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Marithal PALLAVAN GRAMA BANK(607052)
84 PALAYAMKOTTAI TN-26-001-003-003/591-A
(Seevalaperi) 		2926001000NRG23141020221535565 14/10/2022 Petchi thai 2926001WL068720 Petchi thai 00176 IDIB000P008 230 230 Processed 19/10/2022 018043886 Petchi thai INDIAN OVERSEAS BANK(508541)
85 PALAYAMKOTTAI TN-26-001-003-003/608-A
(Seevalaperi) 		2926001000NRG23141020221535567 14/10/2022 Mariyapushpam 2926001WL068720 Mariyapushpam 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Mariyapushpam INDIAN BANK(607105)
86 PALAYAMKOTTAI TN-26-001-003-003/609-A
(Seevalaperi) 		2926001000NRG23141020221535568 14/10/2022 Michael ammal 2926001WL068720 Michael ammal 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Michael ammal INDIAN BANK(607105)
87 PALAYAMKOTTAI TN-26-001-003-003/615-A
(Seevalaperi) 		2926001000NRG23141020221535569 14/10/2022 Ramuammal 2926001WL068720 Ramuammal 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Ramuammal INDIAN BANK(607105)
88 PALAYAMKOTTAI TN-26-001-003-003/631-A
(Seevalaperi) 		2926001000NRG23141020221535570 14/10/2022 Samuthira kani 2926001WL068720 Samuthira kani 00176 IDIB000P008 230 230 Processed 19/10/2022 018043886 Samuthira kani INDIAN BANK(607105)
89 PALAYAMKOTTAI TN-26-001-003-003/634-A
(Seevalaperi) 		2926001000NRG23141020221535571 14/10/2022 Subbammal 2926001WL068720 Subbammal 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Subbammal INDIAN BANK(607105)
90 PALAYAMKOTTAI TN-26-001-003-003/643-A
(Seevalaperi) 		2926001000NRG23141020221535572 14/10/2022 Vadivoo 2926001WL068720 Vadivoo 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Vadivoo INDIAN BANK(607105)
91 PALAYAMKOTTAI TN-26-001-003-003/647-A
(Seevalaperi) 		2926001000NRG23141020221535573 14/10/2022 Lakshmi 2926001WL068720 Lakshmi 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Lakshmi INDIAN BANK(607105)
92 PALAYAMKOTTAI TN-26-001-003-003/650-A
(Seevalaperi) 		2926001000NRG23141020221535574 14/10/2022 Vellathai 2926001WL068720 Vellathai 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Vellathai INDIAN BANK(607105)
93 PALAYAMKOTTAI TN-26-001-003-003/658-A
(Seevalaperi) 		2926001000NRG23141020221535575 14/10/2022 Petchiyammal 2926001WL068720 Petchiyammal 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Petchiyammal INDIAN BANK(607105)
94 PALAYAMKOTTAI TN-26-001-003-003/679-A
(Seevalaperi) 		2926001000NRG23141020221535576 14/10/2022 Muthulakshmi 2926001WL068720 Muthulakshmi 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Muthulakshmi INDIAN OVERSEAS BANK(508541)
95 PALAYAMKOTTAI TN-26-001-003-003/680-A
(Seevalaperi) 		2926001000NRG23141020221535577 14/10/2022 Muthu Selvi 2926001WL068720 Muthu Selvi 00176 IDIB000P008 562 562 Processed 19/10/2022 018043886 Muthu Selvi INDIAN BANK(607105)
96 PALAYAMKOTTAI TN-26-001-003-003/694-A
(Seevalaperi) 		2926001000NRG23141020221535578 14/10/2022 Vasantha 2926001WL068720 Vasantha 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Vasantha CANARA BANK(508532)
97 PALAYAMKOTTAI TN-26-001-003-003/706-A
(Seevalaperi) 		2926001000NRG23141020221535579 14/10/2022 Parvathy 2926001WL068720 Parvathy 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Parvathy INDIAN BANK(607105)
98 PALAYAMKOTTAI TN-26-001-003-003/742-A
(Seevalaperi) 		2926001000NRG23141020221535580 14/10/2022 Pappa 2926001WL068720 Pappa 00176 IDIB000P008 230 230 Processed 19/10/2022 018043886 Pappa INDIAN OVERSEAS BANK(508541)
99 PALAYAMKOTTAI TN-26-001-003-003/751-A
(Seevalaperi) 		2926001000NRG23141020221535581 14/10/2022 Esakkiammal 2926001WL068720 Esakkiammal 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Esakkiammal CANARA BANK(508532)
100 PALAYAMKOTTAI TN-26-001-003-003/786
(Seevalaperi) 		2926001000NRG23141020221535582 14/10/2022 Vellaiyammal 2926001WL068720 Vellaiyammal 00176 IDIB000P008 230 230 Processed 19/10/2022 018043886 Vellaiyammal INDIAN BANK(607105)
101 PALAYAMKOTTAI TN-26-001-003-003/787-A
(Seevalaperi) 		2926001000NRG23141020221535583 14/10/2022 Innasiammal 2926001WL068720 Innasiammal 00176 IDIB000P008 230 230 Processed 19/10/2022 018043886 Innasiammal INDIAN BANK(607105)
102 PALAYAMKOTTAI TN-26-001-003-003/80-A
(Seevalaperi) 		2926001000NRG23141020221535585 14/10/2022 Bagavathi 2926001WL068720 Bagavathi 00176 IDIB000P008 843 843 Processed 19/10/2022 018043886 Bagavathi INDIAN BANK(607105)
103 PALAYAMKOTTAI TN-26-001-003-003/827-A
(Seevalaperi) 		2926001000NRG23141020221535586 14/10/2022 Aruputhamani 2926001WL068720 Aruputhamani 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Aruputhamani INDIAN BANK(607105)
104 PALAYAMKOTTAI TN-26-001-003-003/85-A
(Seevalaperi) 		2926001000NRG23141020221535587 14/10/2022 Poomari.K 2926001WL068720 Poomari.K 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Poomari.K INDIAN BANK(607105)
105 PALAYAMKOTTAI TN-26-001-003-003/850-A
(Seevalaperi) 		2926001000NRG23141020221535588 14/10/2022 Innaciammal M. 2926001WL068720 Innaciammal M. 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Innaciammal M. INDIAN BANK(607105)
106 PALAYAMKOTTAI TN-26-001-003-003/850-A
(Seevalaperi) 		2926001000NRG23141020221535589 14/10/2022 Mariya Doss 2926001WL068720 Mariya Doss 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Mariya Doss INDIAN BANK(607105)
107 PALAYAMKOTTAI TN-26-001-003-003/867-A
(Seevalaperi) 		2926001000NRG23141020221535590 14/10/2022 Anthoniyammal I 2926001WL068720 Anthoniyammal I 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Anthoniyammal I INDIAN BANK(607105)
108 PALAYAMKOTTAI TN-26-001-003-003/878-A
(Seevalaperi) 		2926001000NRG23141020221535591 14/10/2022 Mariya Selvam S. 2926001WL068720 Mariya Selvam S. 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Mariya Selvam S. FEDERAL BANK(607165)
109 PALAYAMKOTTAI TN-26-001-003-003/885-A
(Seevalaperi) 		2926001000NRG23141020221535592 14/10/2022 Santhi 2926001WL068720 Santhi 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Santhi INDIAN BANK(607105)
110 PALAYAMKOTTAI TN-26-001-003-003/893-A
(Seevalaperi) 		2926001000NRG23141020221535593 14/10/2022 Rajammal K. 2926001WL068720 Rajammal K. 00176 IDIB000P008 230 230 Processed 19/10/2022 018043886 Rajammal K. INDIAN OVERSEAS BANK(508541)
111 PALAYAMKOTTAI TN-26-001-003-003/9-A
(Seevalaperi) 		2926001000NRG23141020221535594 14/10/2022 Natrajan 2926001WL068720 Natrajan 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Natrajan UNION BANK OF INDIA(508500)
112 PALAYAMKOTTAI TN-26-001-003-003/916
(Seevalaperi) 		2926001000NRG23141020221535595 14/10/2022 Sankarammal 2926001WL068720 Sankarammal 00176 IDIB000P008 230 230 Processed 19/10/2022 018043886 Sankarammal INDIAN BANK(607105)
113 PALAYAMKOTTAI TN-26-001-003-003/919-A
(Seevalaperi) 		2926001000NRG23141020221535596 14/10/2022 Ammuniammal 2926001WL068720 Ammuniammal 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Ammuniammal INDIAN BANK(607105)
114 PALAYAMKOTTAI TN-26-001-003-003/952-A
(Seevalaperi) 		2926001000NRG23141020221535597 14/10/2022 Ramaiya Devar S. 2926001WL068720 Ramaiya Devar S. 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Ramaiya Devar S. INDIAN BANK(607105)
115 PALAYAMKOTTAI TN-26-001-003-003/966-A
(Seevalaperi) 		2926001000NRG23141020221535598 14/10/2022 Ramu K. 2926001WL068720 Ramu K. 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Ramu K. INDIAN BANK(607105)
116 PALAYAMKOTTAI TN-26-001-003-003/970-A
(Seevalaperi) 		2926001000NRG23141020221535599 14/10/2022 Rose Mary 2926001WL068720 Rose Mary 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Rose Mary INDIAN BANK(607105)
117 PALAYAMKOTTAI TN-26-001-003-003/975-A
(Seevalaperi) 		2926001000NRG23141020221535600 14/10/2022 Ganthiammal 2926001WL068720 Ganthiammal 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Ganthiammal INDIAN BANK(607105)
118 PALAYAMKOTTAI TN-26-001-003-003/976-A
(Seevalaperi) 		2926001000NRG23141020221535601 14/10/2022 Seeni Pandi S. 2926001WL068720 Seeni Pandi S. 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Seeni Pandi S. INDIAN BANK(607105)
119 PALAYAMKOTTAI TN-26-001-003-003/981-A
(Seevalaperi) 		2926001000NRG23141020221535602 14/10/2022 Sri Ranga Vadivoo K. 2926001WL068720 Sri Ranga Vadivoo K. 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Sri Ranga Vadivoo K. INDIAN BANK(607105)
120 PALAYAMKOTTAI TN-26-001-003-003/983-A
(Seevalaperi) 		2926001000NRG23141020221535603 14/10/2022 Veiliammal K. 2926001WL068720 Veiliammal K. 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Veiliammal K. INDIAN BANK(607105)
121 PALAYAMKOTTAI TN-26-001-003-003/987-A
(Seevalaperi) 		2926001000NRG23141020221535605 14/10/2022 Lakshmi D 2926001WL068720 Lakshmi D 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Lakshmi D INDIAN BANK(607105)
122 PALAYAMKOTTAI TN-26-001-003-003/99-A
(Seevalaperi) 		2926001000NRG23141020221535606 14/10/2022 Lakshmana Thever 2926001WL068720 Lakshmana Thever 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Lakshmana Thever INDIAN BANK(607105)
123 PALAYAMKOTTAI TN-26-001-003-003/992-A
(Seevalaperi) 		2926001000NRG23141020221535607 14/10/2022 Muthu S. 2926001WL068720 Muthu S. 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Muthu S. INDIAN BANK(607105)
124 PALAYAMKOTTAI TN-26-001-003-003/999-A
(Seevalaperi) 		2926001000NRG23141020221535608 14/10/2022 Velthai P. 2926001WL068720 Velthai P. 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Velthai P. PALLAVAN GRAMA BANK(607052)
125 PALAYAMKOTTAI TN-26-001-003-004/1457-A
(Seevalaperi) 		2926001000NRG23141020221535609 14/10/2022 P. Mariyammal 2926001WL068720 P. Mariyammal 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 P. Mariyammal INDIAN OVERSEAS BANK(508541)
126 PALAYAMKOTTAI TN-26-001-003-004/1587-A
(Seevalaperi) 		2926001000NRG23141020221535610 14/10/2022 Arumuga kani 2926001WL068720 Arumuga kani 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Arumuga kani INDIAN BANK(607105)
127 PALAYAMKOTTAI TN-26-001-003-004/1643-A
(Seevalaperi) 		2926001000NRG23141020221535611 14/10/2022 Lakshmi 2926001WL068720 Lakshmi 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Lakshmi INDIAN BANK(607105)
128 PALAYAMKOTTAI TN-26-001-003-005/1413-A
(Seevalaperi) 		2926001000NRG23141020221535616 14/10/2022 Kavitha 2926001WL068720 Kavitha 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Kavitha PALLAVAN GRAMA BANK(607052)
129 PALAYAMKOTTAI TN-26-001-003-005/1421-A
(Seevalaperi) 		2926001000NRG23141020221535617 14/10/2022 Urkali 2926001WL068720 Urkali 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Urkali INDIAN BANK(607105)
130 PALAYAMKOTTAI TN-26-001-003-005/1479-A
(Seevalaperi) 		2926001000NRG23141020221535618 14/10/2022 Maheshwari 2926001WL068720 Maheshwari 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Maheshwari INDIAN BANK(607105)
131 PALAYAMKOTTAI TN-26-001-003-005/1554-A
(Seevalaperi) 		2926001000NRG23141020221535619 14/10/2022 Innasi ammal 2926001WL068720 Innasi ammal 00176 IDIB000P008 460 460 Processed 19/10/2022 018043886 Innasi ammal INDIAN BANK(607105)
132 PALAYAMKOTTAI TN-26-001-003-005/1742-A
(Seevalaperi) 		2926001000NRG23141020221535620 14/10/2022 Michael 2926001WL068720 Michael 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Michael INDIAN BANK(607105)
133 PALAYAMKOTTAI TN-26-001-003-005/562
(Seevalaperi) 		2926001000NRG23141020221535624 14/10/2022 Pappathi 2926001WL068720 Pappathi 00176 IDIB000P008 690 690 Processed 19/10/2022 018043886 Pappathi INDIAN BANK(607105)
SubTotal 73062 73062
134 PALAYAMKOTTAI TN-26-001-003-003/139-a
(Seevalaperi) 		2926001000NRG23141020221535487 14/10/2022 Paramasiva thevar.R 2926001WL068720 Paramasiva thevar.R 00468 UBIN0567329 690 690 Processed 19/10/2022 018043886 Paramasiva thevar.R INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
Total 75132 75132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_141022APB_FTO_1009357 Bank of India BKID0008270 PALAYAMKOTTAI 690
2 PALAYAMKOTTAI TN2926001_141022APB_FTO_1009357 Indian Bank IDIB000K184 K T C NAGAR 690
3 PALAYAMKOTTAI TN2926001_141022APB_FTO_1009357 Indian Bank IDIB000P008 PALAYAMKOTTAI 71912
4 PALAYAMKOTTAI TN2926001_141022APB_FTO_1009357 Indian Bank IDIB000P008 Palyamkottai 1150
5 PALAYAMKOTTAI TN2926001_141022APB_FTO_1009357 Union Bank of India UBIN0567329 Palayamkottai 690

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