Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:36:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_020722APB_FTO_465237
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-26-001-012-012/248-A
(Keelanatham) 		2926001000NRG23020720220631832 02/07/2022 Utchimahaliammal K. 2926001WL030776 Utchimahaliammal K. 00078 CNRB0002998 675 675 Processed 07/07/2022 015113266 Utchimahaliammal K. CANARA BANK(508532)
SubTotal 675 675
2 PALAYAMKOTTAI TN-26-001-012-012/137-A
(Keelanatham) 		2926001000NRG23020720220631818 02/07/2022 Udayammal 2926001WL030776 Udayammal 00177 IOBA0003540 1125 1125 Processed 07/07/2022 015113266 Udayammal STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-012-012/376-A
(Keelanatham) 		2926001000NRG23020720220631843 02/07/2022 Petchiammal 2926001WL030776 Petchiammal 00177 IOBA0003540 1125 1125 Processed 07/07/2022 015113266 Petchiammal STATE BANK OF INDIA(508548)
SubTotal 2250 2250
4 PALAYAMKOTTAI TN-26-001-012-012/412-A
(Keelanatham) 		2926001000NRG23020720220631845 02/07/2022 Rosemary 2926001WL030776 Rosemary 00415 SBIN0004881 900 900 Processed 07/07/2022 015113266 Rosemary STATE BANK OF INDIA(508548)
SubTotal 900 900
5 PALAYAMKOTTAI TN-26-001-012-005/684-A
(Keelanatham) 		2926001000NRG23020720220631790 02/07/2022 Chandra 2926001WL030776 Chandra 00415 SBIN0070718 900 900 Processed 07/07/2022 015113266 Chandra STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-012-005/734-A
(Keelanatham) 		2926001000NRG23020720220631791 02/07/2022 Kandammal 2926001WL030776 Kandammal 00415 SBIN0070718 900 900 Processed 07/07/2022 015113266 Kandammal CANARA BANK(508532)
7 PALAYAMKOTTAI TN-26-001-012-005/747-A
(Keelanatham) 		2926001000NRG23020720220631792 02/07/2022 Perumal Kani M 2926001WL030776 Perumal Kani M 00415 SBIN0070718 900 900 Processed 07/07/2022 015113266 Perumal Kani M STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-012-005/750-A
(Keelanatham) 		2926001000NRG23020720220631793 02/07/2022 Parvathi 2926001WL030776 Parvathi 00415 SBIN0070718 900 900 Processed 07/07/2022 015113266 Parvathi CANARA BANK(508532)
9 PALAYAMKOTTAI TN-26-001-012-005/765-A
(Keelanatham) 		2926001000NRG23020720220631794 02/07/2022 M Lakshmi 2926001WL030776 M Lakshmi 00415 SBIN0070718 900 900 Processed 07/07/2022 015113266 M Lakshmi CANARA BANK(508532)
10 PALAYAMKOTTAI TN-26-001-012-005/790-A
(Keelanatham) 		2926001000NRG23020720220631795 02/07/2022 Sankarammal 2926001WL030776 Sankarammal 00415 SBIN0070718 900 900 Processed 07/07/2022 015113266 Sankarammal STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-012-005/800-A
(Keelanatham) 		2926001000NRG23020720220631796 02/07/2022 Kaniammal 2926001WL030776 Kaniammal 00415 SBIN0070718 900 900 Processed 07/07/2022 015113266 Kaniammal STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-012-005/811-A
(Keelanatham) 		2926001000NRG23020720220631797 02/07/2022 Mariya sheela 2926001WL030776 Mariya sheela 00415 SBIN0070718 675 675 Processed 07/07/2022 015113266 Mariya sheela INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-012-012/105-A
(Keelanatham) 		2926001000NRG23020720220631803 02/07/2022 Mariammal 2926001WL030776 Mariammal 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015113266 Mariammal STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-012-012/110-A
(Keelanatham) 		2926001000NRG23020720220631805 02/07/2022 Malliga 2926001WL030776 Malliga 00415 SBIN0070718 675 675 Processed 07/07/2022 015113266 Malliga STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-012-012/112-A
(Keelanatham) 		2926001000NRG23020720220631806 02/07/2022 Kannammal 2926001WL030776 Kannammal 00415 SBIN0070718 675 675 Processed 07/07/2022 015113266 Kannammal STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-012-012/116-A
(Keelanatham) 		2926001000NRG23020720220631808 02/07/2022 Valliammal M. 2926001WL030776 Valliammal M. 00415 SBIN0070718 900 900 Processed 07/07/2022 015113266 Valliammal M. STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-012-012/118-A
(Keelanatham) 		2926001000NRG23020720220631809 02/07/2022 Velammal 2926001WL030776 Velammal 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015113266 Velammal PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-012-012/119-A
(Keelanatham) 		2926001000NRG23020720220631810 02/07/2022 Vasanth 2926001WL030776 Vasanth 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015113266 Vasanth STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-012-012/122-A
(Keelanatham) 		2926001000NRG23020720220631811 02/07/2022 Shunmugavadivoo 2926001WL030776 Shunmugavadivoo 00415 SBIN0070718 900 900 Processed 07/07/2022 015113266 Shunmugavadivoo STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-012-012/123-A
(Keelanatham) 		2926001000NRG23020720220631812 02/07/2022 Kasiammal 2926001WL030776 Kasiammal 00415 SBIN0070718 1405 1405 Processed 07/07/2022 015113266 Kasiammal STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-012-012/128-A
(Keelanatham) 		2926001000NRG23020720220631813 02/07/2022 Parvathy 2926001WL030776 Parvathy 00415 SBIN0070718 900 900 Processed 07/07/2022 015113266 Parvathy PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-012-012/130-A
(Keelanatham) 		2926001000NRG23020720220631814 02/07/2022 Sudali 2926001WL030776 Sudali 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015113266 Sudali INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-012-012/131-A
(Keelanatham) 		2926001000NRG23020720220631815 02/07/2022 Vellathai 2926001WL030776 Vellathai 00415 SBIN0070718 900 900 Processed 07/07/2022 015113266 Vellathai STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-012-012/135-A
(Keelanatham) 		2926001000NRG23020720220631816 02/07/2022 Komba madathi 2926001WL030776 Komba madathi 00415 SBIN0070718 900 900 Processed 07/07/2022 015113266 Komba madathi STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-012-012/136-A
(Keelanatham) 		2926001000NRG23020720220631817 02/07/2022 Gomathi 2926001WL030776 Gomathi 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015113266 Gomathi STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-012-012/138-A
(Keelanatham) 		2926001000NRG23020720220631819 02/07/2022 Selvamani 2926001WL030776 Selvamani 00415 SBIN0070718 900 900 Processed 07/07/2022 015113266 Selvamani STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-012-012/141-A
(Keelanatham) 		2926001000NRG23020720220631820 02/07/2022 Kannammal 2926001WL030776 Kannammal 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015113266 Kannammal CENTRAL BANK OF INDIA(607115)
28 PALAYAMKOTTAI TN-26-001-012-012/142-A
(Keelanatham) 		2926001000NRG23020720220631821 02/07/2022 Muthulakshmi 2926001WL030776 Muthulakshmi 00415 SBIN0070718 900 900 Processed 07/07/2022 015113266 Muthulakshmi STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-012-012/144-A
(Keelanatham) 		2926001000NRG23020720220631823 02/07/2022 Chidambarathammal 2926001WL030776 Chidambarathammal 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015113266 Chidambarathammal PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-012-012/145-A
(Keelanatham) 		2926001000NRG23020720220631824 02/07/2022 Thangamari 2926001WL030776 Thangamari 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015113266 Thangamari INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-012-012/149-A
(Keelanatham) 		2926001000NRG23020720220631825 02/07/2022 Saraswathy 2926001WL030776 Saraswathy 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015113266 Saraswathy STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-012-012/150-A
(Keelanatham) 		2926001000NRG23020720220631826 02/07/2022 Muthulakshmi 2926001WL030776 Muthulakshmi 00415 SBIN0070718 900 900 Processed 07/07/2022 015113266 Muthulakshmi STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-012-012/235-A
(Keelanatham) 		2926001000NRG23020720220631827 02/07/2022 Chandra 2926001WL030776 Chandra 00415 SBIN0070718 900 900 Processed 07/07/2022 015113266 Chandra STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-012-012/236-A
(Keelanatham) 		2926001000NRG23020720220631828 02/07/2022 Samuthirakani 2926001WL030776 Samuthirakani 00415 SBIN0070718 900 900 Processed 07/07/2022 015113266 Samuthirakani CANARA BANK(508532)
35 PALAYAMKOTTAI TN-26-001-012-012/238-A
(Keelanatham) 		2926001000NRG23020720220631829 02/07/2022 Subbulakshmi 2926001WL030776 Subbulakshmi 00415 SBIN0070718 900 900 Processed 07/07/2022 015113266 Subbulakshmi STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-012-012/239-A
(Keelanatham) 		2926001000NRG23020720220631830 02/07/2022 Selvapackiam 2926001WL030776 Selvapackiam 00415 SBIN0070718 675 675 Processed 07/07/2022 015113266 Selvapackiam STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-012-012/244-A
(Keelanatham) 		2926001000NRG23020720220631831 02/07/2022 Rajammal 2926001WL030776 Rajammal 00415 SBIN0070718 450 450 Processed 07/07/2022 015113266 Rajammal CANARA BANK(508532)
38 PALAYAMKOTTAI TN-26-001-012-012/249-A
(Keelanatham) 		2926001000NRG23020720220631833 02/07/2022 Indira 2926001WL030776 Indira 00415 SBIN0070718 900 900 Processed 07/07/2022 015113266 Indira STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-012-012/250-A
(Keelanatham) 		2926001000NRG23020720220631834 02/07/2022 Roothkala 2926001WL030776 Roothkala 00415 SBIN0070718 900 900 Processed 07/07/2022 015113266 Roothkala STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-012-012/27-A
(Keelanatham) 		2926001000NRG23020720220631835 02/07/2022 Mariammal 2926001WL030776 Mariammal 00415 SBIN0070718 900 900 Processed 07/07/2022 015113266 Mariammal STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-012-012/349-A
(Keelanatham) 		2926001000NRG23020720220631836 02/07/2022 Kannammal 2926001WL030776 Kannammal 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015113266 Kannammal BANK OF BARODA(606985)
42 PALAYAMKOTTAI TN-26-001-012-012/355-A
(Keelanatham) 		2926001000NRG23020720220631837 02/07/2022 Mala 2926001WL030776 Mala 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015113266 Mala INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-012-012/365-A
(Keelanatham) 		2926001000NRG23020720220631838 02/07/2022 T.Thangammal 2926001WL030776 T.Thangammal 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015113266 T.Thangammal HDFC BANK LTD(607152)
44 PALAYAMKOTTAI TN-26-001-012-012/366-A
(Keelanatham) 		2926001000NRG23020720220631839 02/07/2022 Subbulakshmi 2926001WL030776 Subbulakshmi 00415 SBIN0070718 675 675 Processed 07/07/2022 015113266 Subbulakshmi STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-012-012/369-A
(Keelanatham) 		2926001000NRG23020720220631840 02/07/2022 Mariyapushpam 2926001WL030776 Mariyapushpam 00415 SBIN0070718 900 900 Processed 07/07/2022 015113266 Mariyapushpam INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-012-012/375-A
(Keelanatham) 		2926001000NRG23020720220631842 02/07/2022 Rukkumani 2926001WL030776 Rukkumani 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015113266 Rukkumani STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-012-012/381-A
(Keelanatham) 		2926001000NRG23020720220631844 02/07/2022 Sankarammal.V 2926001WL030776 Sankarammal.V 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015113266 Sankarammal.V STATE BANK OF INDIA(508548)
48 PALAYAMKOTTAI TN-26-001-012-012/415-A
(Keelanatham) 		2926001000NRG23020720220631846 02/07/2022 Ponnuthai 2926001WL030776 Ponnuthai 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015113266 Ponnuthai STATE BANK OF INDIA(508548)
49 PALAYAMKOTTAI TN-26-001-012-012/450-A
(Keelanatham) 		2926001000NRG23020720220631847 02/07/2022 Mariammal 2926001WL030776 Mariammal 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015113266 Mariammal STATE BANK OF INDIA(508548)
50 PALAYAMKOTTAI TN-26-001-012-012/452-A
(Keelanatham) 		2926001000NRG23020720220631848 02/07/2022 Kannammal 2926001WL030776 Kannammal 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015113266 Kannammal STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-012-012/454-A
(Keelanatham) 		2926001000NRG23020720220631849 02/07/2022 Muthukutty.p 2926001WL030776 Muthukutty.p 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015113266 Muthukutty.p STATE BANK OF INDIA(508548)
52 PALAYAMKOTTAI TN-26-001-012-012/455-A
(Keelanatham) 		2926001000NRG23020720220631850 02/07/2022 Manickam 2926001WL030776 Manickam 00415 SBIN0070718 675 675 Processed 07/07/2022 015113266 Manickam STATE BANK OF INDIA(508548)
53 PALAYAMKOTTAI TN-26-001-012-012/456-A
(Keelanatham) 		2926001000NRG23020720220631851 02/07/2022 Mariammal 2926001WL030776 Mariammal 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015113266 Mariammal STATE BANK OF INDIA(508548)
54 PALAYAMKOTTAI TN-26-001-012-012/459-A
(Keelanatham) 		2926001000NRG23020720220631852 02/07/2022 Avvaiyar 2926001WL030776 Avvaiyar 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015113266 Avvaiyar STATE BANK OF INDIA(508548)
55 PALAYAMKOTTAI TN-26-001-012-012/488-A
(Keelanatham) 		2926001000NRG23020720220631853 02/07/2022 Sundari 2926001WL030776 Sundari 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015113266 Sundari INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-012-012/489-A
(Keelanatham) 		2926001000NRG23020720220631855 02/07/2022 Alagammal 2926001WL030776 Alagammal 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015113266 Alagammal STATE BANK OF INDIA(508548)
57 PALAYAMKOTTAI TN-26-001-012-012/489-A
(Keelanatham) 		2926001000NRG23020720220631854 02/07/2022 Sankaranainar 2926001WL030776 Sankaranainar 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015113266 Sankaranainar STATE BANK OF INDIA(508548)
58 PALAYAMKOTTAI TN-26-001-012-012/525-A
(Keelanatham) 		2926001000NRG23020720220631856 02/07/2022 Shanthi 2926001WL030776 Shanthi 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015113266 Shanthi PALLAVAN GRAMA BANK(607052)
59 PALAYAMKOTTAI TN-26-001-012-012/566-A
(Keelanatham) 		2926001000NRG23020720220631857 02/07/2022 Pattammal.P 2926001WL030776 Pattammal.P 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015113266 Pattammal.P STATE BANK OF INDIA(508548)
60 PALAYAMKOTTAI TN-26-001-012-012/569-A
(Keelanatham) 		2926001000NRG23020720220631858 02/07/2022 Vanmathi V 2926001WL030776 Vanmathi V 00415 SBIN0070718 900 900 Processed 07/07/2022 015113266 Vanmathi V STATE BANK OF INDIA(508548)
61 PALAYAMKOTTAI TN-26-001-012-012/572-A
(Keelanatham) 		2926001000NRG23020720220631859 02/07/2022 Indira 2926001WL030776 Indira 00415 SBIN0070718 900 900 Processed 07/07/2022 015113266 Indira STATE BANK OF INDIA(508548)
62 PALAYAMKOTTAI TN-26-001-012-012/594-A
(Keelanatham) 		2926001000NRG23020720220631860 02/07/2022 Kanmani K 2926001WL030776 Kanmani K 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015113266 Kanmani K INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-012-012/605-A
(Keelanatham) 		2926001000NRG23020720220631861 02/07/2022 Chandra.E 2926001WL030776 Chandra.E 00415 SBIN0070718 900 900 Processed 07/07/2022 015113266 Chandra.E STATE BANK OF INDIA(508548)
64 PALAYAMKOTTAI TN-26-001-012-012/619-A
(Keelanatham) 		2926001000NRG23020720220631862 02/07/2022 Subbulakshmi.A 2926001WL030776 Subbulakshmi.A 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015113266 Subbulakshmi.A STATE BANK OF INDIA(508548)
65 PALAYAMKOTTAI TN-26-001-012-012/620-A
(Keelanatham) 		2926001000NRG23020720220631863 02/07/2022 Gomathi.M 2926001WL030776 Gomathi.M 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015113266 Gomathi.M STATE BANK OF INDIA(508548)
66 PALAYAMKOTTAI TN-26-001-012-012/629-A
(Keelanatham) 		2926001000NRG23020720220631864 02/07/2022 Jeyanthi.N 2926001WL030776 Jeyanthi.N 00415 SBIN0070718 900 900 Processed 07/07/2022 015113266 Jeyanthi.N CANARA BANK(508532)
67 PALAYAMKOTTAI TN-26-001-012-012/631-A
(Keelanatham) 		2926001000NRG23020720220631865 02/07/2022 Krishna kumari.A 2926001WL030776 Krishna kumari.A 00415 SBIN0070718 900 900 Processed 07/07/2022 015113266 Krishna kumari.A CANARA BANK(508532)
68 PALAYAMKOTTAI TN-26-001-012-012/632-A
(Keelanatham) 		2926001000NRG23020720220631866 02/07/2022 Mookammal.L 2926001WL030776 Mookammal.L 00415 SBIN0070718 900 900 Processed 07/07/2022 015113266 Mookammal.L CANARA BANK(508532)
69 PALAYAMKOTTAI TN-26-001-012-012/650-A
(Keelanatham) 		2926001000NRG23020720220631867 02/07/2022 Arumugam 2926001WL030776 Arumugam 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015113266 Arumugam STATE BANK OF INDIA(508548)
70 PALAYAMKOTTAI TN-26-001-012-012/651-A
(Keelanatham) 		2926001000NRG23020720220631868 02/07/2022 Pitchammal 2926001WL030776 Pitchammal 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015113266 Pitchammal STATE BANK OF INDIA(508548)
71 PALAYAMKOTTAI TN-26-001-012-012/652-A
(Keelanatham) 		2926001000NRG23020720220631869 02/07/2022 Chithampara Selvi 2926001WL030776 Chithampara Selvi 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015113266 Chithampara Selvi STATE BANK OF INDIA(508548)
72 PALAYAMKOTTAI TN-26-001-012-012/706-A
(Keelanatham) 		2926001000NRG23020720220631870 02/07/2022 Malliga 2926001WL030776 Malliga 00415 SBIN0070718 900 900 Processed 07/07/2022 015113266 Malliga PALLAVAN GRAMA BANK(607052)
73 PALAYAMKOTTAI TN-26-001-012-012/752-A
(Keelanatham) 		2926001000NRG23020720220631871 02/07/2022 Jeya 2926001WL030776 Jeya 00415 SBIN0070718 900 900 Processed 07/07/2022 015113266 Jeya CANARA BANK(508532)
74 PALAYAMKOTTAI TN-26-001-012-014/696-A
(Keelanatham) 		2926001000NRG23020720220631877 02/07/2022 Valli 2926001WL030776 Valli 00415 SBIN0070718 900 900 Processed 07/07/2022 015113266 Valli CANARA BANK(508532)
75 PALAYAMKOTTAI TN-26-001-012-014/702-A
(Keelanatham) 		2926001000NRG23020720220631878 02/07/2022 Ganthimathi 2926001WL030776 Ganthimathi 00415 SBIN0070718 900 900 Processed 07/07/2022 015113266 Ganthimathi STATE BANK OF INDIA(508548)
76 PALAYAMKOTTAI TN-26-001-012-014/718-A
(Keelanatham) 		2926001000NRG23020720220631879 02/07/2022 Veera lakshmi 2926001WL030776 Veera lakshmi 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015113266 Veera lakshmi INDIAN OVERSEAS BANK(508541)
77 PALAYAMKOTTAI TN-26-001-012-014/754-A
(Keelanatham) 		2926001000NRG23020720220631880 02/07/2022 Mariammal 2926001WL030776 Mariammal 00415 SBIN0070718 900 900 Processed 07/07/2022 015113266 Mariammal INDIAN BANK(607105)
78 PALAYAMKOTTAI TN-26-001-012-014/781-A
(Keelanatham) 		2926001000NRG23020720220631882 02/07/2022 Esakiammal 2926001WL030776 Esakiammal 00415 SBIN0070718 1405 1405 Processed 07/07/2022 015113266 Esakiammal STATE BANK OF INDIA(508548)
79 PALAYAMKOTTAI TN-26-001-012-014/804-A
(Keelanatham) 		2926001000NRG23020720220631883 02/07/2022 Ratha 2926001WL030776 Ratha 00415 SBIN0070718 1125 1125 Processed 07/07/2022 015113266 Ratha STATE BANK OF INDIA(508548)
SubTotal 74135 74135
Total 77960 77960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_020722APB_FTO_465237 Canara Bank CNRB0002998 RAHMATH NAGAR,TIRUNELVELI 675
2 PALAYAMKOTTAI TN2926001_020722APB_FTO_465237 Indian Overseas Bank IOBA0003540 Shanthi Nagar 2250
3 PALAYAMKOTTAI TN2926001_020722APB_FTO_465237 State Bank of India SBIN0004881 TIRUNELVELI ABD 900
4 PALAYAMKOTTAI TN2926001_020722APB_FTO_465237 State Bank of India SBIN0070718 SAMATHANAPURAM 74135

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