Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200123APB_FTO_1466087
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) 		2926001000NRG23200120232020021 20/01/2023 Palavesam S. 2926001WL089355 Palavesam S. 00048 BKID0008270 230 230 Processed 02/02/2023 037265995 Palavesam S. BANK OF INDIA(508505)
SubTotal 230 230
2 PALAYAMKOTTAI TN-26-001-003-003/115-A
(Seevalaperi) 		2926001000NRG23200120232019972 20/01/2023 Petchiammal 2926001WL089355 Petchiammal 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Petchiammal INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-003-003/123-A
(Seevalaperi) 		2926001000NRG23200120232019973 20/01/2023 Lakshmi 2926001WL089355 Lakshmi 00176 IDIB000P008 230 230 Processed 03/02/2023 037265995 Lakshmi INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-003-003/1307-a
(Seevalaperi) 		2926001000NRG23200120232019974 20/01/2023 Chendu 2926001WL089355 Chendu 00176 IDIB000P008 230 230 Processed 03/02/2023 037265995 Chendu INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-003-003/1364-A
(Seevalaperi) 		2926001000NRG23200120232019975 20/01/2023 N.Muthammal 2926001WL089355 N.Muthammal 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 N.Muthammal INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-003-003/1380-A
(Seevalaperi) 		2926001000NRG23200120232019977 20/01/2023 K.Shanmugathai 2926001WL089355 K.Shanmugathai 00176 IDIB000P008 230 230 Processed 03/02/2023 037265995 K.Shanmugathai INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-003-003/1447-A
(Seevalaperi) 		2926001000NRG23200120232019979 20/01/2023 Arunachalam 2926001WL089355 Arunachalam 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Arunachalam INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-003-003/1455-A
(Seevalaperi) 		2926001000NRG23200120232019980 20/01/2023 Sankarammal 2926001WL089355 Sankarammal 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Sankarammal INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-003-003/1510-A
(Seevalaperi) 		2926001000NRG23200120232019981 20/01/2023 Maharashi 2926001WL089355 Maharashi 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Maharashi INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-003-003/1517-A
(Seevalaperi) 		2926001000NRG23200120232019982 20/01/2023 Parvathy 2926001WL089355 Parvathy 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Parvathy INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-003-003/1558-A
(Seevalaperi) 		2926001000NRG23200120232019983 20/01/2023 Subbu G. 2926001WL089355 Subbu G. 00176 IDIB000P008 460 460 Processed 02/02/2023 037265995 Subbu G. STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-003-003/1568-A
(Seevalaperi) 		2926001000NRG23200120232019984 20/01/2023 Kathoon Beevi 2926001WL089355 Kathoon Beevi 00176 IDIB000P008 230 230 Processed 02/02/2023 037265995 Kathoon Beevi CANARA BANK(508532)
13 PALAYAMKOTTAI TN-26-001-003-003/1568-A
(Seevalaperi) 		2926001000NRG23200120232019985 20/01/2023 Yasmine Farithal 2926001WL089355 Yasmine Farithal 00176 IDIB000P008 562 562 Processed 03/02/2023 037265995 Yasmine Farithal INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-003-003/1570-A
(Seevalaperi) 		2926001000NRG23200120232019986 20/01/2023 Munthaj 2926001WL089355 Munthaj 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Munthaj INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-003-003/1583-A
(Seevalaperi) 		2926001000NRG23200120232019987 20/01/2023 Malaiyarasi 2926001WL089355 Malaiyarasi 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Malaiyarasi INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-003-003/1594-A
(Seevalaperi) 		2926001000NRG23200120232019988 20/01/2023 Malaiammal 2926001WL089355 Malaiammal 00176 IDIB000P008 230 230 Processed 03/02/2023 037265995 Malaiammal INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-003-003/1600-A
(Seevalaperi) 		2926001000NRG23200120232019989 20/01/2023 Iyya Durai 2926001WL089355 Iyya Durai 00176 IDIB000P008 281 281 Processed 03/02/2023 037265995 Iyya Durai INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-003-003/1612-A
(Seevalaperi) 		2926001000NRG23200120232019991 20/01/2023 Piramachi 2926001WL089355 Piramachi 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Piramachi INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-003-003/1618-A
(Seevalaperi) 		2926001000NRG23200120232019992 20/01/2023 Ramuammal 2926001WL089355 Ramuammal 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Ramuammal INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-003-003/1619-A
(Seevalaperi) 		2926001000NRG23200120232019993 20/01/2023 Rasammal 2926001WL089355 Rasammal 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Rasammal INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-003-003/1623-A
(Seevalaperi) 		2926001000NRG23200120232019994 20/01/2023 Perumalthal 2926001WL089355 Perumalthal 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Perumalthal INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-003-003/1624-A
(Seevalaperi) 		2926001000NRG23200120232019995 20/01/2023 A Arumugathammal 2926001WL089355 A Arumugathammal 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 A Arumugathammal INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-003-003/1651-A
(Seevalaperi) 		2926001000NRG23200120232019996 20/01/2023 M Ramalakshmi 2926001WL089355 M Ramalakshmi 00176 IDIB000P008 230 230 Processed 03/02/2023 037265995 M Ramalakshmi INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-003-003/1652-A
(Seevalaperi) 		2926001000NRG23200120232019997 20/01/2023 Meenatchi 2926001WL089355 Meenatchi 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Meenatchi INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-003-003/1655
(Seevalaperi) 		2926001000NRG23200120232019998 20/01/2023 Lakshmi 2926001WL089355 Lakshmi 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Lakshmi INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-003-003/1656-A
(Seevalaperi) 		2926001000NRG23200120232019999 20/01/2023 Petchiammal 2926001WL089355 Petchiammal 00176 IDIB000P008 460 460 Processed 02/02/2023 037265995 Petchiammal UNION BANK OF INDIA(508500)
27 PALAYAMKOTTAI TN-26-001-003-003/1670-A
(Seevalaperi) 		2926001000NRG23200120232020000 20/01/2023 Malathy 2926001WL089355 Malathy 00176 IDIB000P008 230 230 Processed 03/02/2023 037265995 Malathy INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-003-003/1675-A
(Seevalaperi) 		2926001000NRG23200120232020001 20/01/2023 Esakkiammal 2926001WL089355 Esakkiammal 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Esakkiammal INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-003-003/1681-A
(Seevalaperi) 		2926001000NRG23200120232020002 20/01/2023 Shanthanam 2926001WL089355 Shanthanam 00176 IDIB000P008 230 230 Processed 03/02/2023 037265995 Shanthanam INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-003-003/1689-A
(Seevalaperi) 		2926001000NRG23200120232020003 20/01/2023 Esakkiammal 2926001WL089355 Esakkiammal 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Esakkiammal INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-003-003/1694-A
(Seevalaperi) 		2926001000NRG23200120232020004 20/01/2023 Mangalaselvi 2926001WL089355 Mangalaselvi 00176 IDIB000P008 230 230 Processed 03/02/2023 037265995 Mangalaselvi INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-003-003/1696-A
(Seevalaperi) 		2926001000NRG23200120232020005 20/01/2023 M Shanmugathai 2926001WL089355 M Shanmugathai 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 M Shanmugathai INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-003-003/1704-A
(Seevalaperi) 		2926001000NRG23200120232020006 20/01/2023 C Kalyani 2926001WL089355 C Kalyani 00176 IDIB000P008 230 230 Processed 03/02/2023 037265995 C Kalyani INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-003-003/1737-A
(Seevalaperi) 		2926001000NRG23200120232020007 20/01/2023 Chandra 2926001WL089355 Chandra 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Chandra INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-003-003/1747-A
(Seevalaperi) 		2926001000NRG23200120232020008 20/01/2023 S Mariammal 2926001WL089355 S Mariammal 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 S Mariammal INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-003-003/1771-A
(Seevalaperi) 		2926001000NRG23200120232020009 20/01/2023 E Natarajan 2926001WL089355 E Natarajan 00176 IDIB000P008 230 230 Processed 03/02/2023 037265995 E Natarajan INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-003-003/1773-A
(Seevalaperi) 		2926001000NRG23200120232020010 20/01/2023 M Gandhi 2926001WL089355 M Gandhi 00176 IDIB000P008 460 460 Processed 02/02/2023 037265995 M Gandhi BANK OF BARODA(606985)
38 PALAYAMKOTTAI TN-26-001-003-003/1803-A
(Seevalaperi) 		2926001000NRG23200120232020011 20/01/2023 Amutha 2926001WL089355 Amutha 00176 IDIB000P008 460 460 Processed 02/02/2023 037265995 Amutha CANARA BANK(508532)
39 PALAYAMKOTTAI TN-26-001-003-003/1817-A
(Seevalaperi) 		2926001000NRG23200120232020012 20/01/2023 Arumugakani 2926001WL089355 Arumugakani 00176 IDIB000P008 230 230 Processed 03/02/2023 037265995 Arumugakani INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-003-003/1832-A
(Seevalaperi) 		2926001000NRG23200120232020013 20/01/2023 Maharasi 2926001WL089355 Maharasi 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Maharasi INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-003-003/227-A
(Seevalaperi) 		2926001000NRG23200120232020017 20/01/2023 Shanmugathai 2926001WL089355 Shanmugathai 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Shanmugathai INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-003-003/244-A
(Seevalaperi) 		2926001000NRG23200120232020018 20/01/2023 Petchiammal alias Petchithai 2926001WL089355 Petchiammal alias Petchithai 00176 IDIB000P008 230 230 Processed 03/02/2023 037265995 Petchiammal alias Petchithai INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-003-003/259-A
(Seevalaperi) 		2926001000NRG23200120232020019 20/01/2023 Vallithai C. 2926001WL089355 Vallithai C. 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Vallithai C. INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-003-003/261-A
(Seevalaperi) 		2926001000NRG23200120232020020 20/01/2023 Avvayar 2926001WL089355 Avvayar 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Avvayar INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-003-003/275-A
(Seevalaperi) 		2926001000NRG23200120232020022 20/01/2023 Kasi thevar 2926001WL089355 Kasi thevar 00176 IDIB000P008 230 230 Processed 03/02/2023 037265995 Kasi thevar INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-003-003/296-A
(Seevalaperi) 		2926001000NRG23200120232020023 20/01/2023 Valliammal 2926001WL089355 Valliammal 00176 IDIB000P008 230 230 Processed 03/02/2023 037265995 Valliammal INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-003-003/301-A
(Seevalaperi) 		2926001000NRG23200120232020024 20/01/2023 Nallammal 2926001WL089355 Nallammal 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Nallammal INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-003-003/307-A
(Seevalaperi) 		2926001000NRG23200120232020025 20/01/2023 Mundasamy 2926001WL089355 Mundasamy 00176 IDIB000P008 230 230 Processed 02/02/2023 037265995 Mundasamy UNION BANK OF INDIA(508500)
49 PALAYAMKOTTAI TN-26-001-003-003/340-A
(Seevalaperi) 		2926001000NRG23200120232020026 20/01/2023 Petchiammal 2926001WL089355 Petchiammal 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Petchiammal INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-003-003/344-A
(Seevalaperi) 		2926001000NRG23200120232020027 20/01/2023 Maharasi 2926001WL089355 Maharasi 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Maharasi INDIAN BANK(607105)
51 PALAYAMKOTTAI TN-26-001-003-003/35-A
(Seevalaperi) 		2926001000NRG23200120232020028 20/01/2023 Muthammal 2926001WL089355 Muthammal 00176 IDIB000P008 230 230 Processed 03/02/2023 037265995 Muthammal INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-003-003/379-A
(Seevalaperi) 		2926001000NRG23200120232020029 20/01/2023 Pattani 2926001WL089355 Pattani 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Pattani INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-003-003/410-A
(Seevalaperi) 		2926001000NRG23200120232020030 20/01/2023 Subbammal 2926001WL089355 Subbammal 00176 IDIB000P008 230 230 Processed 03/02/2023 037265995 Subbammal INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-003-003/5-A
(Seevalaperi) 		2926001000NRG23200120232020031 20/01/2023 Maharajan 2926001WL089355 Maharajan 00176 IDIB000P008 230 230 Processed 03/02/2023 037265995 Maharajan INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-003-003/568-A
(Seevalaperi) 		2926001000NRG23200120232020032 20/01/2023 Marithal 2926001WL089355 Marithal 00176 IDIB000P008 562 562 Processed 03/02/2023 037265995 Marithal PALLAVAN GRAMA BANK(607052)
56 PALAYAMKOTTAI TN-26-001-003-003/594-A
(Seevalaperi) 		2926001000NRG23200120232020033 20/01/2023 Muthammal 2926001WL089355 Muthammal 00176 IDIB000P008 230 230 Processed 02/02/2023 037265995 Muthammal UNION BANK OF INDIA(508500)
57 PALAYAMKOTTAI TN-26-001-003-003/649-A
(Seevalaperi) 		2926001000NRG23200120232020034 20/01/2023 Sankarammal 2926001WL089355 Sankarammal 00176 IDIB000P008 230 230 Processed 03/02/2023 037265995 Sankarammal INDIAN BANK(607105)
58 PALAYAMKOTTAI TN-26-001-003-003/669-A
(Seevalaperi) 		2926001000NRG23200120232020035 20/01/2023 Shunmugathai 2926001WL089355 Shunmugathai 00176 IDIB000P008 230 230 Processed 03/02/2023 037265995 Shunmugathai INDIAN BANK(607105)
59 PALAYAMKOTTAI TN-26-001-003-003/671-A
(Seevalaperi) 		2926001000NRG23200120232020036 20/01/2023 Perachi 2926001WL089355 Perachi 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Perachi INDIAN BANK(607105)
60 PALAYAMKOTTAI TN-26-001-003-003/680-A
(Seevalaperi) 		2926001000NRG23200120232020037 20/01/2023 Muthu Selvi 2926001WL089355 Muthu Selvi 00176 IDIB000P008 562 562 Processed 03/02/2023 037265995 Muthu Selvi INDIAN BANK(607105)
61 PALAYAMKOTTAI TN-26-001-003-003/684-A
(Seevalaperi) 		2926001000NRG23200120232020039 20/01/2023 Ananthalakshmi 2926001WL089355 Ananthalakshmi 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Ananthalakshmi INDIAN BANK(607105)
62 PALAYAMKOTTAI TN-26-001-003-003/696-A
(Seevalaperi) 		2926001000NRG23200120232020041 20/01/2023 Shunmugavadivoo 2926001WL089355 Shunmugavadivoo 00176 IDIB000P008 230 230 Processed 03/02/2023 037265995 Shunmugavadivoo INDIAN BANK(607105)
63 PALAYAMKOTTAI TN-26-001-003-003/706-A
(Seevalaperi) 		2926001000NRG23200120232020043 20/01/2023 Parvathy 2926001WL089355 Parvathy 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Parvathy INDIAN BANK(607105)
64 PALAYAMKOTTAI TN-26-001-003-003/709-A
(Seevalaperi) 		2926001000NRG23200120232020044 20/01/2023 Arumugathammal 2926001WL089355 Arumugathammal 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Arumugathammal INDIAN BANK(607105)
65 PALAYAMKOTTAI TN-26-001-003-003/711-A
(Seevalaperi) 		2926001000NRG23200120232020045 20/01/2023 Angammal 2926001WL089355 Angammal 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Angammal INDIAN BANK(607105)
66 PALAYAMKOTTAI TN-26-001-003-003/716-A
(Seevalaperi) 		2926001000NRG23200120232020046 20/01/2023 Poolaiyah 2926001WL089355 Poolaiyah 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Poolaiyah INDIAN BANK(607105)
67 PALAYAMKOTTAI TN-26-001-003-003/719-A
(Seevalaperi) 		2926001000NRG23200120232020047 20/01/2023 Lakshmi alias mariammal 2926001WL089355 Lakshmi alias mariammal 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Lakshmi alias mariammal INDIAN BANK(607105)
68 PALAYAMKOTTAI TN-26-001-003-003/759-A
(Seevalaperi) 		2926001000NRG23200120232020048 20/01/2023 Nainar 2926001WL089355 Nainar 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Nainar INDIAN BANK(607105)
69 PALAYAMKOTTAI TN-26-001-003-003/771-A
(Seevalaperi) 		2926001000NRG23200120232020049 20/01/2023 Subbulakshmi 2926001WL089355 Subbulakshmi 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Subbulakshmi INDIAN BANK(607105)
70 PALAYAMKOTTAI TN-26-001-003-003/797-A
(Seevalaperi) 		2926001000NRG23200120232020050 20/01/2023 Vesalachi 2926001WL089355 Vesalachi 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Vesalachi INDIAN BANK(607105)
71 PALAYAMKOTTAI TN-26-001-003-003/80-A
(Seevalaperi) 		2926001000NRG23200120232020051 20/01/2023 Bagavathi 2926001WL089355 Bagavathi 00176 IDIB000P008 562 562 Processed 03/02/2023 037265995 Bagavathi INDIAN BANK(607105)
72 PALAYAMKOTTAI TN-26-001-003-003/81-A
(Seevalaperi) 		2926001000NRG23200120232020052 20/01/2023 Kantharn 2926001WL089355 Kantharn 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Kantharn INDIAN BANK(607105)
73 PALAYAMKOTTAI TN-26-001-003-003/821-A
(Seevalaperi) 		2926001000NRG23200120232020053 20/01/2023 Muthulakshmi 2926001WL089355 Muthulakshmi 00176 IDIB000P008 230 230 Processed 03/02/2023 037265995 Muthulakshmi INDIAN BANK(607105)
74 PALAYAMKOTTAI TN-26-001-003-003/921-A
(Seevalaperi) 		2926001000NRG23200120232020054 20/01/2023 Maharasi S. 2926001WL089355 Maharasi S. 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Maharasi S. INDIAN BANK(607105)
75 PALAYAMKOTTAI TN-26-001-003-003/932-A
(Seevalaperi) 		2926001000NRG23200120232020055 20/01/2023 Vadivooammal M. 2926001WL089355 Vadivooammal M. 00176 IDIB000P008 230 230 Processed 03/02/2023 037265995 Vadivooammal M. INDIAN BANK(607105)
76 PALAYAMKOTTAI TN-26-001-003-003/940-A
(Seevalaperi) 		2926001000NRG23200120232020056 20/01/2023 Petchiammal 2926001WL089355 Petchiammal 00176 IDIB000P008 230 230 Processed 03/02/2023 037265995 Petchiammal INDIAN BANK(607105)
77 PALAYAMKOTTAI TN-26-001-003-003/943-A
(Seevalaperi) 		2926001000NRG23200120232020057 20/01/2023 Velammal N. 2926001WL089355 Velammal N. 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Velammal N. INDIAN BANK(607105)
78 PALAYAMKOTTAI TN-26-001-003-003/952-A
(Seevalaperi) 		2926001000NRG23200120232020058 20/01/2023 Ramaiya Devar S. 2926001WL089355 Ramaiya Devar S. 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Ramaiya Devar S. INDIAN BANK(607105)
79 PALAYAMKOTTAI TN-26-001-003-003/99-A
(Seevalaperi) 		2926001000NRG23200120232020059 20/01/2023 Lakshmana Thever 2926001WL089355 Lakshmana Thever 00176 IDIB000P008 230 230 Processed 03/02/2023 037265995 Lakshmana Thever INDIAN BANK(607105)
80 PALAYAMKOTTAI TN-26-001-003-006/1567-A
(Seevalaperi) 		2926001000NRG23200120232020060 20/01/2023 Mymoon Farithal 2926001WL089355 Mymoon Farithal 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Mymoon Farithal INDIAN BANK(607105)
81 PALAYAMKOTTAI TN-26-001-003-006/1573-A
(Seevalaperi) 		2926001000NRG23200120232020061 20/01/2023 Bamithal 2926001WL089355 Bamithal 00176 IDIB000P008 460 460 Rejected 06/02/2023 037265995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PALAYAMKOTTAI TN-26-001-003-006/1720-A
(Seevalaperi) 		2926001000NRG23200120232020062 20/01/2023 Fathima beevi 2926001WL089355 Fathima beevi 00176 IDIB000P008 460 460 Processed 03/02/2023 037265995 Fathima beevi INDIAN BANK(607105)
83 PALAYAMKOTTAI TN-26-001-003-006/1813-A
(Seevalaperi) 		2926001000NRG23200120232020063 20/01/2023 Subekhan 2926001WL089355 Subekhan 00176 IDIB000P008 460 460 Processed 02/02/2023 037265995 Subekhan CANARA BANK(508532)
84 PALAYAMKOTTAI TN-26-001-003-006/1814-A
(Seevalaperi) 		2926001000NRG23200120232020064 20/01/2023 Mydee bathu 2926001WL089355 Mydee bathu 00176 IDIB000P008 460 460 Processed 02/02/2023 037265995 Mydee bathu CANARA BANK(508532)
85 PALAYAMKOTTAI TN-26-001-003-006/1821-A
(Seevalaperi) 		2926001000NRG23200120232020065 20/01/2023 Salma banu 2926001WL089355 Salma banu 00176 IDIB000P008 460 460 Processed 02/02/2023 037265995 Salma banu UNION BANK OF INDIA(508500)
SubTotal 32659 32659
86 PALAYAMKOTTAI TN-26-001-003-006/1841-A
(Seevalaperi) 		2926001000NRG23200120232020066 20/01/2023 Fathima 2926001WL089355 Fathima 00177 IOBA0000067 562 562 Processed 03/02/2023 037265995 Fathima INDIAN OVERSEAS BANK(508541)
SubTotal 562 562
87 PALAYAMKOTTAI TN-26-001-003-003/699-A
(Seevalaperi) 		2926001000NRG23200120232020042 20/01/2023 Balanambi 2926001WL089355 Balanambi 00177 IOBA0002711 230 230 Processed 03/02/2023 037265995 Balanambi INDIAN OVERSEAS BANK(508541)
SubTotal 230 230
88 PALAYAMKOTTAI TN-26-001-003-003/1901-A
(Seevalaperi) 		2926001000NRG23200120232020015 20/01/2023 Muthu lakshmi 2926001WL089355 Muthu lakshmi 00177 IOBA0003540 460 460 Processed 03/02/2023 037265995 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 460 460
89 PALAYAMKOTTAI TN-26-001-003-003/139-a
(Seevalaperi) 		2926001000NRG23200120232019978 20/01/2023 Paramasiva thevar.R 2926001WL089355 Paramasiva thevar.R 00468 UBIN0567329 460 460 Processed 03/02/2023 037265995 Paramasiva thevar.R INDIAN OVERSEAS BANK(508541)
90 PALAYAMKOTTAI TN-26-001-003-003/1906-A
(Seevalaperi) 		2926001000NRG23200120232020016 20/01/2023 Sudalai vadivoo 2926001WL089355 Sudalai vadivoo 00468 UBIN0567329 230 230 Processed 03/02/2023 037265995 Sudalai vadivoo CITY UNION BANK LIMITED(607324)
SubTotal 690 690
Total 34831 34831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200123APB_FTO_1466087 Bank of India BKID0008270 PALAYAMKOTTAI 230
2 PALAYAMKOTTAI TN2926001_200123APB_FTO_1466087 Indian Bank IDIB000P008 PALAYAMKOTTAI 32659
3 PALAYAMKOTTAI TN2926001_200123APB_FTO_1466087 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 562
4 PALAYAMKOTTAI TN2926001_200123APB_FTO_1466087 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 230
5 PALAYAMKOTTAI TN2926001_200123APB_FTO_1466087 Indian Overseas Bank IOBA0003540 Shanthi Nagar 460
6 PALAYAMKOTTAI TN2926001_200123APB_FTO_1466087 Union Bank of India UBIN0567329 Palayamkottai 690

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