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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:04:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280123APB_FTO_1498897
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-26-001-011-011/494-A
(Muthur) 		2926001000NRG23270120232035777 28/01/2023 Muthammal 2926001WL090078 Muthammal 00177 IOBA0000292 920 920 Processed 03/02/2023 037296952 Muthammal INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
2 PALAYAMKOTTAI TN-26-001-011-001/679-A
(Muthur) 		2926001000NRG23270120232035728 28/01/2023 Ganthimathi 2926001WL090078 Ganthimathi 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037296952 Ganthimathi PALLAVAN GRAMA BANK(607052)
3 PALAYAMKOTTAI TN-26-001-011-001/687-A
(Muthur) 		2926001000NRG23270120232035729 28/01/2023 Pitchammal 2926001WL090078 Pitchammal 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037296952 Pitchammal INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-011-001/691-A
(Muthur) 		2926001000NRG23270120232035730 28/01/2023 Mari selvi 2926001WL090078 Mari selvi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Mari selvi PALLAVAN GRAMA BANK(607052)
5 PALAYAMKOTTAI TN-26-001-011-001/750-A
(Muthur) 		2926001000NRG23270120232035731 28/01/2023 Tamil selvi 2926001WL090078 Tamil selvi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Tamil selvi STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-011-001/755-A
(Muthur) 		2926001000NRG23270120232035732 28/01/2023 Ponnammal 2926001WL090078 Ponnammal 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Ponnammal PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-011-011/104-A
(Muthur) 		2926001000NRG23270120232035734 28/01/2023 Petchiammal 2926001WL090078 Petchiammal 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Petchiammal PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-011-011/105-A
(Muthur) 		2926001000NRG23270120232035735 28/01/2023 Sankarammal. 2926001WL090078 Sankarammal. 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Sankarammal. PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-011-011/106-A
(Muthur) 		2926001000NRG23270120232035736 28/01/2023 Ramalakshmi 2926001WL090078 Ramalakshmi 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296952 Ramalakshmi INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-011-011/111-A
(Muthur) 		2926001000NRG23270120232035738 28/01/2023 Chandra 2926001WL090078 Chandra 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Chandra PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-011-011/112-A
(Muthur) 		2926001000NRG23270120232035739 28/01/2023 Komathi 2926001WL090078 Komathi 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037296952 Komathi CENTRAL BANK OF INDIA(607115)
12 PALAYAMKOTTAI TN-26-001-011-011/117-A
(Muthur) 		2926001000NRG23270120232035740 28/01/2023 Pandarathi V. 2926001WL090078 Pandarathi V. 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296952 Pandarathi V. INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-011-011/118-A
(Muthur) 		2926001000NRG23270120232035741 28/01/2023 Vijaya 2926001WL090078 Vijaya 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296952 Vijaya INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-011-011/121-A
(Muthur) 		2926001000NRG23270120232035742 28/01/2023 Jeya parvathi 2926001WL090078 Jeya parvathi 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037296952 Jeya parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALAYAMKOTTAI TN-26-001-011-011/122-A
(Muthur) 		2926001000NRG23270120232035743 28/01/2023 Chinnaponnu 2926001WL090078 Chinnaponnu 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Chinnaponnu PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-011-011/125-A
(Muthur) 		2926001000NRG23270120232035744 28/01/2023 Bagyam 2926001WL090078 Bagyam 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296952 Bagyam INDIA POST PAYMENTS BANK LIMITED(508528)
17 PALAYAMKOTTAI TN-26-001-011-011/133-A
(Muthur) 		2926001000NRG23270120232035746 28/01/2023 malliha 2926001WL090078 malliha 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 malliha PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-011-011/134-A
(Muthur) 		2926001000NRG23270120232035747 28/01/2023 vasantha 2926001WL090078 vasantha 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296952 vasantha PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-011-011/137-A
(Muthur) 		2926001000NRG23270120232035748 28/01/2023 Selvi 2926001WL090078 Selvi 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296952 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 PALAYAMKOTTAI TN-26-001-011-011/139-A
(Muthur) 		2926001000NRG23270120232035749 28/01/2023 seetha lakshmi 2926001WL090078 seetha lakshmi 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037296952 seetha lakshmi PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-011-011/147-A
(Muthur) 		2926001000NRG23270120232035750 28/01/2023 Petchiammal 2926001WL090078 Petchiammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296952 Petchiammal PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-011-011/163-A
(Muthur) 		2926001000NRG23270120232035752 28/01/2023 santhi 2926001WL090078 santhi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 santhi PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-011-011/165-A
(Muthur) 		2926001000NRG23270120232035753 28/01/2023 Ananthammal 2926001WL090078 Ananthammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296952 Ananthammal PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-011-011/170-A
(Muthur) 		2926001000NRG23270120232035754 28/01/2023 Subbu Lakshmi 2926001WL090078 Subbu Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Subbu Lakshmi PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-011-011/18-A
(Muthur) 		2926001000NRG23270120232035755 28/01/2023 Ponnammal 2926001WL090078 Ponnammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296952 Ponnammal PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-011-011/181-A
(Muthur) 		2926001000NRG23270120232035756 28/01/2023 Uchimahali 2926001WL090078 Uchimahali 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296952 Uchimahali INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-011-011/182-A
(Muthur) 		2926001000NRG23270120232035757 28/01/2023 Saroja 2926001WL090078 Saroja 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296952 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
28 PALAYAMKOTTAI TN-26-001-011-011/184-A
(Muthur) 		2926001000NRG23270120232035758 28/01/2023 maharasi 2926001WL090078 maharasi 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037296952 maharasi INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-011-011/185-A
(Muthur) 		2926001000NRG23270120232035759 28/01/2023 Mala 2926001WL090078 Mala 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Mala CENTRAL BANK OF INDIA(607115)
30 PALAYAMKOTTAI TN-26-001-011-011/190-A
(Muthur) 		2926001000NRG23270120232035760 28/01/2023 Sankarammal 2926001WL090078 Sankarammal 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Sankarammal PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-011-011/199-A
(Muthur) 		2926001000NRG23270120232035761 28/01/2023 seetha lakshmi 2926001WL090078 seetha lakshmi 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037296952 seetha lakshmi PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-011-011/2-A
(Muthur) 		2926001000NRG23270120232035762 28/01/2023 Sithiraivadivu 2926001WL090078 Sithiraivadivu 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037296952 Sithiraivadivu PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-011-011/220-A
(Muthur) 		2926001000NRG23270120232035763 28/01/2023 Sudali 2926001WL090078 Sudali 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Sudali PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-011-011/226-A
(Muthur) 		2926001000NRG23270120232035764 28/01/2023 Arumuga kani 2926001WL090078 Arumuga kani 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Arumuga kani PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-011-011/229-A
(Muthur) 		2926001000NRG23270120232035765 28/01/2023 Thangamani 2926001WL090078 Thangamani 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Thangamani PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-011-011/232-A
(Muthur) 		2926001000NRG23270120232035767 28/01/2023 SUBBULAKSHMI 2926001WL090078 SUBBULAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-011-011/245-A
(Muthur) 		2926001000NRG23270120232035768 28/01/2023 kalyani 2926001WL090078 kalyani 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 kalyani PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-011-011/26-A
(Muthur) 		2926001000NRG23270120232035769 28/01/2023 Arumugam 2926001WL090078 Arumugam 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296952 Arumugam PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-011-011/33-A
(Muthur) 		2926001000NRG23270120232035770 28/01/2023 Arumuga vadivu 2926001WL090078 Arumuga vadivu 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037296952 Arumuga vadivu PALLAVAN GRAMA BANK(607052)
40 PALAYAMKOTTAI TN-26-001-011-011/364-A
(Muthur) 		2926001000NRG23270120232035771 28/01/2023 Pathalathammal 2926001WL090078 Pathalathammal 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Pathalathammal PALLAVAN GRAMA BANK(607052)
41 PALAYAMKOTTAI TN-26-001-011-011/402-A
(Muthur) 		2926001000NRG23270120232035772 28/01/2023 Santhi 2926001WL090078 Santhi 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037296952 Santhi PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-011-011/431-A
(Muthur) 		2926001000NRG23270120232035773 28/01/2023 Indra 2926001WL090078 Indra 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Indra CANARA BANK(508532)
43 PALAYAMKOTTAI TN-26-001-011-011/436-A
(Muthur) 		2926001000NRG23270120232035774 28/01/2023 Suseela 2926001WL090078 Suseela 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Suseela PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-011-011/448-A
(Muthur) 		2926001000NRG23270120232035775 28/01/2023 Chellammal 2926001WL090078 Chellammal 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Chellammal PALLAVAN GRAMA BANK(607052)
45 PALAYAMKOTTAI TN-26-001-011-011/490-A
(Muthur) 		2926001000NRG23270120232035776 28/01/2023 Petchiammal 2926001WL090078 Petchiammal 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Petchiammal PALLAVAN GRAMA BANK(607052)
46 PALAYAMKOTTAI TN-26-001-011-011/496-A
(Muthur) 		2926001000NRG23270120232035778 28/01/2023 Tamil Selvi .G 2926001WL090078 Tamil Selvi .G 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296952 Tamil Selvi .G INDIA POST PAYMENTS BANK LIMITED(508528)
47 PALAYAMKOTTAI TN-26-001-011-011/497-A
(Muthur) 		2926001000NRG23270120232035779 28/01/2023 Revathi S. 2926001WL090078 Revathi S. 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Revathi S. PALLAVAN GRAMA BANK(607052)
48 PALAYAMKOTTAI TN-26-001-011-011/500-A
(Muthur) 		2926001000NRG23270120232035780 28/01/2023 Annathai M. 2926001WL090078 Annathai M. 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296952 Annathai M. PALLAVAN GRAMA BANK(607052)
49 PALAYAMKOTTAI TN-26-001-011-011/504-A
(Muthur) 		2926001000NRG23270120232035781 28/01/2023 Lakshmi alias Regina J 2926001WL090078 Lakshmi alias Regina J 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037296952 Lakshmi alias Regina J INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-011-011/549-A
(Muthur) 		2926001000NRG23270120232035782 28/01/2023 Tamil Selvi 2926001WL090078 Tamil Selvi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Tamil Selvi PALLAVAN GRAMA BANK(607052)
51 PALAYAMKOTTAI TN-26-001-011-011/571
(Muthur) 		2926001000NRG23270120232035783 28/01/2023 Esakkiammal M. 2926001WL090078 Esakkiammal M. 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Esakkiammal M. PALLAVAN GRAMA BANK(607052)
52 PALAYAMKOTTAI TN-26-001-011-011/577
(Muthur) 		2926001000NRG23270120232035784 28/01/2023 Kannammal 2926001WL090078 Kannammal 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037296952 Kannammal PALLAVAN GRAMA BANK(607052)
53 PALAYAMKOTTAI TN-26-001-011-011/581
(Muthur) 		2926001000NRG23270120232035785 28/01/2023 Ambika 2926001WL090078 Ambika 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037296952 Ambika PALLAVAN GRAMA BANK(607052)
54 PALAYAMKOTTAI TN-26-001-011-011/587
(Muthur) 		2926001000NRG23270120232035786 28/01/2023 Maria Pitchammal A. 2926001WL090078 Maria Pitchammal A. 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037296952 Maria Pitchammal A. PALLAVAN GRAMA BANK(607052)
55 PALAYAMKOTTAI TN-26-001-011-011/588
(Muthur) 		2926001000NRG23270120232035787 28/01/2023 Saraswathy 2926001WL090078 Saraswathy 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Saraswathy PALLAVAN GRAMA BANK(607052)
56 PALAYAMKOTTAI TN-26-001-011-011/589
(Muthur) 		2926001000NRG23270120232035788 28/01/2023 Sripriya 2926001WL090078 Sripriya 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Sripriya PALLAVAN GRAMA BANK(607052)
57 PALAYAMKOTTAI TN-26-001-011-011/596-A
(Muthur) 		2926001000NRG23270120232035789 28/01/2023 Subramanian 2926001WL090078 Subramanian 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Subramanian PALLAVAN GRAMA BANK(607052)
58 PALAYAMKOTTAI TN-26-001-011-011/6-A
(Muthur) 		2926001000NRG23270120232035790 28/01/2023 Bagavathi 2926001WL090078 Bagavathi 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037296952 Bagavathi PALLAVAN GRAMA BANK(607052)
59 PALAYAMKOTTAI TN-26-001-011-011/621-A
(Muthur) 		2926001000NRG23270120232035791 28/01/2023 Parvathi 2926001WL090078 Parvathi 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296952 Parvathi PALLAVAN GRAMA BANK(607052)
60 PALAYAMKOTTAI TN-26-001-011-011/63-A
(Muthur) 		2926001000NRG23270120232035792 28/01/2023 Sakunthala 2926001WL090078 Sakunthala 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Sakunthala PALLAVAN GRAMA BANK(607052)
61 PALAYAMKOTTAI TN-26-001-011-011/657-A
(Muthur) 		2926001000NRG23270120232035793 28/01/2023 Petchiammal 2926001WL090078 Petchiammal 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Petchiammal CANARA BANK(508532)
62 PALAYAMKOTTAI TN-26-001-011-011/660-A
(Muthur) 		2926001000NRG23270120232035794 28/01/2023 Ayudaiyammal 2926001WL090078 Ayudaiyammal 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037296952 Ayudaiyammal CANARA BANK(508532)
63 PALAYAMKOTTAI TN-26-001-011-011/667-A
(Muthur) 		2926001000NRG23270120232035795 28/01/2023 Petchiyammal 2926001WL090078 Petchiyammal 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037296952 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 PALAYAMKOTTAI TN-26-001-011-011/673-A
(Muthur) 		2926001000NRG23270120232035796 28/01/2023 Theivanai.P 2926001WL090078 Theivanai.P 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Theivanai.P PALLAVAN GRAMA BANK(607052)
65 PALAYAMKOTTAI TN-26-001-011-011/685-A
(Muthur) 		2926001000NRG23270120232035797 28/01/2023 Parvathy 2926001WL090078 Parvathy 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037296952 Parvathy PALLAVAN GRAMA BANK(607052)
66 PALAYAMKOTTAI TN-26-001-011-011/69-A
(Muthur) 		2926001000NRG23270120232035798 28/01/2023 Sundaram 2926001WL090078 Sundaram 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Sundaram PALLAVAN GRAMA BANK(607052)
67 PALAYAMKOTTAI TN-26-001-011-011/731-A
(Muthur) 		2926001000NRG23270120232035799 28/01/2023 Maruthammal 2926001WL090078 Maruthammal 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037296952 Maruthammal CANARA BANK(508532)
68 PALAYAMKOTTAI TN-26-001-011-011/74-A
(Muthur) 		2926001000NRG23270120232035800 28/01/2023 Rajammal 2926001WL090078 Rajammal 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Rajammal PALLAVAN GRAMA BANK(607052)
69 PALAYAMKOTTAI TN-26-001-011-011/806-A
(Muthur) 		2926001000NRG23270120232035801 28/01/2023 Arumugakani 2926001WL090078 Arumugakani 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Arumugakani PALLAVAN GRAMA BANK(607052)
70 PALAYAMKOTTAI TN-26-001-011-011/82-A
(Muthur) 		2926001000NRG23270120232035802 28/01/2023 Sankarammal 2926001WL090078 Sankarammal 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296952 Sankarammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 PALAYAMKOTTAI TN-26-001-011-011/832-A
(Muthur) 		2926001000NRG23270120232035803 28/01/2023 Vellammal 2926001WL090078 Vellammal 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037296952 Vellammal INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-011-011/843-A
(Muthur) 		2926001000NRG23270120232035804 28/01/2023 Pramachi 2926001WL090078 Pramachi 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296952 Pramachi INDIA POST PAYMENTS BANK LIMITED(508528)
73 PALAYAMKOTTAI TN-26-001-011-011/85-A
(Muthur) 		2926001000NRG23270120232035805 28/01/2023 chandra 2926001WL090078 chandra 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 chandra PALLAVAN GRAMA BANK(607052)
74 PALAYAMKOTTAI TN-26-001-011-011/92-A
(Muthur) 		2926001000NRG23270120232035806 28/01/2023 Muthumalai 2926001WL090078 Muthumalai 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Muthumalai PALLAVAN GRAMA BANK(607052)
75 PALAYAMKOTTAI TN-26-001-011-011/93-A
(Muthur) 		2926001000NRG23270120232035807 28/01/2023 Mariya Muthammal 2926001WL090078 Mariya Muthammal 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296952 Mariya Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78200 78200
Total 79120 79120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280123APB_FTO_1498897 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 920
2 PALAYAMKOTTAI TN2926001_280123APB_FTO_1498897 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 78200

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