Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200822APB_FTO_740737
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALAYAMKOTTAI TN-26-001-001-001/1486-A
(Ramayanpatti) 		2926001000NRG23200820221093199 20/08/2022 P.Esther Nesamani 2926001WL052163 P.Esther Nesamani 00176 IDIB000T093 960 960 Processed 27/08/2022 014512495 P.Esther Nesamani INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-001-001/846-A
(Ramayanpatti) 		2926001000NRG23200820221093225 20/08/2022 Anburose 2926001WL052163 Anburose 00176 IDIB000T093 720 720 Processed 27/08/2022 014512495 Anburose INDIA POST PAYMENTS BANK LIMITED(508528)
3 PALAYAMKOTTAI TN-26-001-001-010/2180-A
(Ramayanpatti) 		2926001000NRG23200820221093263 20/08/2022 Sumathisoundariya 2926001WL052163 Sumathisoundariya 00176 IDIB000T093 960 960 Processed 27/08/2022 014512495 Sumathisoundariya INDIAN BANK(607105)
SubTotal 2640 2640
4 PALAYAMKOTTAI TN-26-001-001-001/1003-A
(Ramayanpatti) 		2926001000NRG23200820221093176 20/08/2022 Jeyarani 2926001WL052163 Jeyarani 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Jeyarani INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-001-001/1008-A
(Ramayanpatti) 		2926001000NRG23200820221093177 20/08/2022 Malliga 2926001WL052163 Malliga 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Malliga INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1071-A
(Ramayanpatti) 		2926001000NRG23200820221093178 20/08/2022 Shunmugathai 2926001WL052163 Shunmugathai 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Shunmugathai INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-001/1072-A
(Ramayanpatti) 		2926001000NRG23200820221093179 20/08/2022 Meena 2926001WL052163 Meena 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Meena INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1074-A
(Ramayanpatti) 		2926001000NRG23200820221093180 20/08/2022 Thangamman 2926001WL052163 Thangamman 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Thangamman INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/1082-A
(Ramayanpatti) 		2926001000NRG23200820221093181 20/08/2022 Pappa 2926001WL052163 Pappa 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Pappa INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-001-001/1094-A
(Ramayanpatti) 		2926001000NRG23200820221093182 20/08/2022 Tamilarasi 2926001WL052163 Tamilarasi 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Tamilarasi INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-001-001/1095-A
(Ramayanpatti) 		2926001000NRG23200820221093183 20/08/2022 Avudaiammal 2926001WL052163 Avudaiammal 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Avudaiammal INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-001-001/1171-A
(Ramayanpatti) 		2926001000NRG23200820221093184 20/08/2022 Muthar 2926001WL052163 Muthar 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Muthar INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-001-001/1202-a
(Ramayanpatti) 		2926001000NRG23200820221093185 20/08/2022 Petchiammal M. 2926001WL052163 Petchiammal M. 00177 IOBA0002888 480 480 Processed 27/08/2022 014512495 Petchiammal M. INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-001-001/1206-a
(Ramayanpatti) 		2926001000NRG23200820221093186 20/08/2022 Rani.M 2926001WL052163 Rani.M 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Rani.M INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-001-001/1375-A
(Ramayanpatti) 		2926001000NRG23200820221093187 20/08/2022 Sanniyasi 2926001WL052163 Sanniyasi 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Sanniyasi STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-001-001/1377-A
(Ramayanpatti) 		2926001000NRG23200820221093188 20/08/2022 Anbu 2926001WL052163 Anbu 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Anbu INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-001-001/1391-A
(Ramayanpatti) 		2926001000NRG23200820221093189 20/08/2022 Muthulakshmi 2926001WL052163 Muthulakshmi 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Muthulakshmi INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-001-001/1402-A
(Ramayanpatti) 		2926001000NRG23200820221093190 20/08/2022 Parameswari 2926001WL052163 Parameswari 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Parameswari INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-001-001/1408-A
(Ramayanpatti) 		2926001000NRG23200820221093191 20/08/2022 N.PAPPA 2926001WL052163 N.PAPPA 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 N.PAPPA INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-001-001/1410-A
(Ramayanpatti) 		2926001000NRG23200820221093192 20/08/2022 BAKKIYAM 2926001WL052163 BAKKIYAM 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 BAKKIYAM INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-001-001/1415-A
(Ramayanpatti) 		2926001000NRG23200820221093193 20/08/2022 P.UCHMAHALLI 2926001WL052163 P.UCHMAHALLI 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 P.UCHMAHALLI INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-001/1439-A
(Ramayanpatti) 		2926001000NRG23200820221093195 20/08/2022 CHELLATHAI 2926001WL052163 CHELLATHAI 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 CHELLATHAI CENTRAL BANK OF INDIA(607115)
23 PALAYAMKOTTAI TN-26-001-001-001/1443
(Ramayanpatti) 		2926001000NRG23200820221093196 20/08/2022 M.ILANGAVATHI 2926001WL052163 M.ILANGAVATHI 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 M.ILANGAVATHI INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-001-001/1444-A
(Ramayanpatti) 		2926001000NRG23200820221093197 20/08/2022 S.SHITHA LAKSHMI 2926001WL052163 S.SHITHA LAKSHMI 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 S.SHITHA LAKSHMI INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-001-001/1483-A
(Ramayanpatti) 		2926001000NRG23200820221093198 20/08/2022 Eskkiyammal 2926001WL052163 Eskkiyammal 00177 IOBA0002888 720 720 Processed 27/08/2022 014512495 Eskkiyammal INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-001-001/1490-A
(Ramayanpatti) 		2926001000NRG23200820221093200 20/08/2022 E.Sanmugathai 2926001WL052163 E.Sanmugathai 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 E.Sanmugathai INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-001-001/1491-A
(Ramayanpatti) 		2926001000NRG23200820221093201 20/08/2022 M.SUPPU THAI 2926001WL052163 M.SUPPU THAI 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 M.SUPPU THAI INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-001-001/1503-A
(Ramayanpatti) 		2926001000NRG23200820221093202 20/08/2022 P. PUSPAVALLI 2926001WL052163 P. PUSPAVALLI 00177 IOBA0002888 1200 1200 Processed 27/08/2022 014512495 P. PUSPAVALLI BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-001-001/1528-A
(Ramayanpatti) 		2926001000NRG23200820221093203 20/08/2022 Sokkammal 2926001WL052163 Sokkammal 00177 IOBA0002888 480 480 Processed 27/08/2022 014512495 Sokkammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 PALAYAMKOTTAI TN-26-001-001-001/1570-A
(Ramayanpatti) 		2926001000NRG23200820221093204 20/08/2022 Ananthai Valli 2926001WL052163 Ananthai Valli 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Ananthai Valli INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-001/1574-A
(Ramayanpatti) 		2926001000NRG23200820221093205 20/08/2022 Manon mani 2926001WL052163 Manon mani 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Manon mani INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-001/1598-A
(Ramayanpatti) 		2926001000NRG23200820221093206 20/08/2022 Sudali.A 2926001WL052163 Sudali.A 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Sudali.A INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-001-001/1616-A
(Ramayanpatti) 		2926001000NRG23200820221093207 20/08/2022 Samuthiram 2926001WL052163 Samuthiram 00177 IOBA0002888 480 480 Processed 28/08/2022 014512495 Samuthiram INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-001-001/1788-A
(Ramayanpatti) 		2926001000NRG23200820221093208 20/08/2022 S. Velammal 2926001WL052163 S. Velammal 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 S. Velammal INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-001/212-B
(Ramayanpatti) 		2926001000NRG23200820221093209 20/08/2022 Pitchammal 2926001WL052163 Pitchammal 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Pitchammal INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-001-001/280-A
(Ramayanpatti) 		2926001000NRG23200820221093215 20/08/2022 Annamariyal 2926001WL052163 Annamariyal 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Annamariyal INDIA POST PAYMENTS BANK LIMITED(508528)
37 PALAYAMKOTTAI TN-26-001-001-001/352-A
(Ramayanpatti) 		2926001000NRG23200820221093216 20/08/2022 Ramakani 2926001WL052163 Ramakani 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Ramakani INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-001-001/358-A
(Ramayanpatti) 		2926001000NRG23200820221093217 20/08/2022 Jaya 2926001WL052163 Jaya 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Jaya INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-001-001/361-A
(Ramayanpatti) 		2926001000NRG23200820221093218 20/08/2022 Sudalai 2926001WL052163 Sudalai 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Sudalai INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-001-001/362-A
(Ramayanpatti) 		2926001000NRG23200820221093219 20/08/2022 Ananthammal 2926001WL052163 Ananthammal 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Ananthammal INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-001-001/380-A
(Ramayanpatti) 		2926001000NRG23200820221093221 20/08/2022 Urkali 2926001WL052163 Urkali 00177 IOBA0002888 1200 1200 Processed 27/08/2022 014512495 Urkali INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-001-001/393-A
(Ramayanpatti) 		2926001000NRG23200820221093222 20/08/2022 Chellathai 2926001WL052163 Chellathai 00177 IOBA0002888 720 720 Processed 27/08/2022 014512495 Chellathai INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-001-001/395-B
(Ramayanpatti) 		2926001000NRG23200820221093223 20/08/2022 Sivanammal 2926001WL052163 Sivanammal 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Sivanammal INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-001-001/407-A
(Ramayanpatti) 		2926001000NRG23200820221093224 20/08/2022 Mary annakili 2926001WL052163 Mary annakili 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Mary annakili INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-001-001/848-A
(Ramayanpatti) 		2926001000NRG23200820221093226 20/08/2022 Jeyamari 2926001WL052163 Jeyamari 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Jeyamari INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-001-001/851-A
(Ramayanpatti) 		2926001000NRG23200820221093227 20/08/2022 Chithrai 2926001WL052163 Chithrai 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Chithrai INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-001-001/852-A
(Ramayanpatti) 		2926001000NRG23200820221093228 20/08/2022 Lakshmi 2926001WL052163 Lakshmi 00177 IOBA0002888 1200 1200 Processed 27/08/2022 014512495 Lakshmi INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-001-001/909-a
(Ramayanpatti) 		2926001000NRG23200820221093229 20/08/2022 Lakshmi S 2926001WL052163 Lakshmi S 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Lakshmi S INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-001-001/948-A
(Ramayanpatti) 		2926001000NRG23200820221093230 20/08/2022 Annamuthu 2926001WL052163 Annamuthu 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Annamuthu INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-001-001/965-A
(Ramayanpatti) 		2926001000NRG23200820221093231 20/08/2022 Pitchammal 2926001WL052163 Pitchammal 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Pitchammal INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-001-001/974-A
(Ramayanpatti) 		2926001000NRG23200820221093232 20/08/2022 Malayammal 2926001WL052163 Malayammal 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Malayammal INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-001-001/999-A
(Ramayanpatti) 		2926001000NRG23200820221093233 20/08/2022 Piratty 2926001WL052163 Piratty 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Piratty INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-001-003/651-A
(Ramayanpatti) 		2926001000NRG23200820221093234 20/08/2022 Esakkiammal 2926001WL052163 Esakkiammal 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Esakkiammal INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-001-003/654-A
(Ramayanpatti) 		2926001000NRG23200820221093235 20/08/2022 Sornamani 2926001WL052163 Sornamani 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Sornamani INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-001-003/656-A
(Ramayanpatti) 		2926001000NRG23200820221093236 20/08/2022 Murugashwari 2926001WL052163 Murugashwari 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Murugashwari INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-001-003/889-A
(Ramayanpatti) 		2926001000NRG23200820221093237 20/08/2022 Arokiamary 2926001WL052163 Arokiamary 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Arokiamary INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-001-003/890-A
(Ramayanpatti) 		2926001000NRG23200820221093238 20/08/2022 Sillali 2926001WL052163 Sillali 00177 IOBA0002888 480 480 Processed 27/08/2022 014512495 Sillali INDIAN BANK(607105)
58 PALAYAMKOTTAI TN-26-001-001-009/1952-A
(Ramayanpatti) 		2926001000NRG23200820221093239 20/08/2022 Vijaya lakshmi 2926001WL052163 Vijaya lakshmi 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Vijaya lakshmi INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-001-009/1978-A
(Ramayanpatti) 		2926001000NRG23200820221093240 20/08/2022 Lakshmi 2926001WL052163 Lakshmi 00177 IOBA0002888 960 960 Rejected 01/09/2022 014512495 KYC Documents Pending
60 PALAYAMKOTTAI TN-26-001-001-009/2028-A
(Ramayanpatti) 		2926001000NRG23200820221093241 20/08/2022 Annalpakkiyathai 2926001WL052163 Annalpakkiyathai 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Annalpakkiyathai INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-001-009/2169-A
(Ramayanpatti) 		2926001000NRG23200820221093242 20/08/2022 Voorkali 2926001WL052163 Voorkali 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Voorkali INDIAN BANK(607105)
62 PALAYAMKOTTAI TN-26-001-001-009/2242-A
(Ramayanpatti) 		2926001000NRG23200820221093245 20/08/2022 muthumari 2926001WL052163 muthumari 00177 IOBA0002888 1200 1200 Processed 27/08/2022 014512495 muthumari IDBI BANK(607095)
63 PALAYAMKOTTAI TN-26-001-001-009/857-A
(Ramayanpatti) 		2926001000NRG23200820221093248 20/08/2022 Shanthi 2926001WL052163 Shanthi 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Shanthi INDIAN BANK(607105)
64 PALAYAMKOTTAI TN-26-001-001-009/859-A
(Ramayanpatti) 		2926001000NRG23200820221093249 20/08/2022 Chendumani 2926001WL052163 Chendumani 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Chendumani INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-001-009/862
(Ramayanpatti) 		2926001000NRG23200820221093250 20/08/2022 Vellammal 2926001WL052163 Vellammal 00177 IOBA0002888 1200 1200 Processed 27/08/2022 014512495 Vellammal INDIAN BANK(607105)
66 PALAYAMKOTTAI TN-26-001-001-009/867-A
(Ramayanpatti) 		2926001000NRG23200820221093251 20/08/2022 Kuppachi 2926001WL052163 Kuppachi 00177 IOBA0002888 1200 1200 Processed 27/08/2022 014512495 Kuppachi INDIAN BANK(607105)
67 PALAYAMKOTTAI TN-26-001-001-009/870-A
(Ramayanpatti) 		2926001000NRG23200820221093252 20/08/2022 Padmavathy 2926001WL052163 Padmavathy 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Padmavathy INDIAN OVERSEAS BANK(508541)
68 PALAYAMKOTTAI TN-26-001-001-009/878-A
(Ramayanpatti) 		2926001000NRG23200820221093253 20/08/2022 Sudali 2926001WL052163 Sudali 00177 IOBA0002888 480 480 Processed 27/08/2022 014512495 Sudali INDIAN BANK(607105)
69 PALAYAMKOTTAI TN-26-001-001-009/893-A
(Ramayanpatti) 		2926001000NRG23200820221093254 20/08/2022 Janaki 2926001WL052163 Janaki 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Janaki INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-001-009/896-A
(Ramayanpatti) 		2926001000NRG23200820221093255 20/08/2022 Thavasi 2926001WL052163 Thavasi 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Thavasi INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-001-009/897-A
(Ramayanpatti) 		2926001000NRG23200820221093256 20/08/2022 Annathai 2926001WL052163 Annathai 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Annathai INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-001-009/900-A
(Ramayanpatti) 		2926001000NRG23200820221093257 20/08/2022 Muthulakshmi 2926001WL052163 Muthulakshmi 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Muthulakshmi INDIAN OVERSEAS BANK(508541)
73 PALAYAMKOTTAI TN-26-001-001-009/902-A
(Ramayanpatti) 		2926001000NRG23200820221093258 20/08/2022 Valli 2926001WL052163 Valli 00177 IOBA0002888 480 480 Processed 28/08/2022 014512495 Valli INDIAN OVERSEAS BANK(508541)
74 PALAYAMKOTTAI TN-26-001-001-009/904-A
(Ramayanpatti) 		2926001000NRG23200820221093259 20/08/2022 Armugavadivoo 2926001WL052163 Armugavadivoo 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Armugavadivoo INDIAN BANK(607105)
75 PALAYAMKOTTAI TN-26-001-001-009/907-A
(Ramayanpatti) 		2926001000NRG23200820221093260 20/08/2022 Leelavathy 2926001WL052163 Leelavathy 00177 IOBA0002888 1200 1200 Processed 27/08/2022 014512495 Leelavathy INDIAN BANK(607105)
76 PALAYAMKOTTAI TN-26-001-001-009/920-A
(Ramayanpatti) 		2926001000NRG23200820221093261 20/08/2022 Shanthi 2926001WL052163 Shanthi 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Shanthi INDIAN OVERSEAS BANK(508541)
77 PALAYAMKOTTAI TN-26-001-001-009/925-A
(Ramayanpatti) 		2926001000NRG23200820221093262 20/08/2022 Ganapathyammal 2926001WL052163 Ganapathyammal 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Ganapathyammal INDIAN BANK(607105)
78 PALAYAMKOTTAI TN-26-001-001-012/1688-A
(Ramayanpatti) 		2926001000NRG23200820221093265 20/08/2022 S. Anjal Rani 2926001WL052163 S. Anjal Rani 00177 IOBA0002888 1405 1405 Processed 28/08/2022 014512495 S. Anjal Rani INDIAN OVERSEAS BANK(508541)
79 PALAYAMKOTTAI TN-26-001-001-012/1693-A
(Ramayanpatti) 		2926001000NRG23200820221093266 20/08/2022 S.Padma Devi 2926001WL052163 S.Padma Devi 00177 IOBA0002888 240 240 Processed 28/08/2022 014512495 S.Padma Devi INDIAN OVERSEAS BANK(508541)
80 PALAYAMKOTTAI TN-26-001-001-012/1702-A
(Ramayanpatti) 		2926001000NRG23200820221093267 20/08/2022 Mallika 2926001WL052163 Mallika 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Mallika INDIAN OVERSEAS BANK(508541)
81 PALAYAMKOTTAI TN-26-001-001-012/1718-A
(Ramayanpatti) 		2926001000NRG23200820221093268 20/08/2022 Samuthiram 2926001WL052163 Samuthiram 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Samuthiram INDIAN OVERSEAS BANK(508541)
82 PALAYAMKOTTAI TN-26-001-001-012/1745-A
(Ramayanpatti) 		2926001000NRG23200820221093269 20/08/2022 M. Baby 2926001WL052163 M. Baby 00177 IOBA0002888 720 720 Processed 27/08/2022 014512495 M. Baby INDIAN BANK(607105)
83 PALAYAMKOTTAI TN-26-001-001-012/1835-A
(Ramayanpatti) 		2926001000NRG23200820221093271 20/08/2022 C. Rani 2926001WL052163 C. Rani 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 C. Rani INDIAN OVERSEAS BANK(508541)
84 PALAYAMKOTTAI TN-26-001-001-012/1900-A
(Ramayanpatti) 		2926001000NRG23200820221093272 20/08/2022 Chandramani 2926001WL052163 Chandramani 00177 IOBA0002888 1200 1200 Processed 27/08/2022 014512495 Chandramani STATE BANK OF INDIA(508548)
85 PALAYAMKOTTAI TN-26-001-001-012/1902-A
(Ramayanpatti) 		2926001000NRG23200820221093273 20/08/2022 Thanga Pushpam 2926001WL052163 Thanga Pushpam 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Thanga Pushpam INDIAN OVERSEAS BANK(508541)
86 PALAYAMKOTTAI TN-26-001-001-012/1914-A
(Ramayanpatti) 		2926001000NRG23200820221093274 20/08/2022 Kamil Kathija 2926001WL052163 Kamil Kathija 00177 IOBA0002888 480 480 Processed 28/08/2022 014512495 Kamil Kathija INDIAN OVERSEAS BANK(508541)
SubTotal 78205 78205
Total 80845 80845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200822APB_FTO_740737 Indian Bank IDIB000T093 THACHANALLUR 2640
2 PALAYAMKOTTAI TN2926001_200822APB_FTO_740737 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 78205

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