Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:46:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090922APB_FTO_848790
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-26-001-025-001/378-A
(Maruthur) 		2926001000NRG23080920221294386 09/09/2022 Maheswari S 2926001WL059812 Maheswari S 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Maheswari S INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-025-025/115-A
(Maruthur) 		2926001000NRG23080920221294389 09/09/2022 Ganammal A. 2926001WL059812 Ganammal A. 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Ganammal A. INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-025-025/118-B
(Maruthur) 		2926001000NRG23080920221294390 09/09/2022 Ramu 2926001WL059812 Ramu 00177 IOBA0000067 756 756 Processed 14/10/2022 033431927 Ramu INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-025-025/119-A
(Maruthur) 		2926001000NRG23080920221294391 09/09/2022 Chandrmathi 2926001WL059812 Chandrmathi 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Chandrmathi INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-025-025/122-A
(Maruthur) 		2926001000NRG23080920221294393 09/09/2022 Valliammal 2926001WL059812 Valliammal 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Valliammal INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-025-025/124-A
(Maruthur) 		2926001000NRG23080920221294394 09/09/2022 Madathi O. 2926001WL059812 Madathi O. 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Madathi O. INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-025-025/125-A
(Maruthur) 		2926001000NRG23080920221294395 09/09/2022 Kalyani 2926001WL059812 Kalyani 00177 IOBA0000067 252 252 Processed 14/10/2022 033431927 Kalyani INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-025-025/126-A
(Maruthur) 		2926001000NRG23080920221294396 09/09/2022 Esakkiammal 2926001WL059812 Esakkiammal 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 PALAYAMKOTTAI TN-26-001-025-025/127-A
(Maruthur) 		2926001000NRG23080920221294397 09/09/2022 Iyyadurai 2926001WL059812 Iyyadurai 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Iyyadurai INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-025-025/128-A
(Maruthur) 		2926001000NRG23080920221294398 09/09/2022 Jeyamani 2926001WL059812 Jeyamani 00177 IOBA0000067 756 756 Processed 14/10/2022 033431927 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
11 PALAYAMKOTTAI TN-26-001-025-025/129-A
(Maruthur) 		2926001000NRG23080920221294399 09/09/2022 Thavamani S. 2926001WL059812 Thavamani S. 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Thavamani S. INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-025-025/135-a
(Maruthur) 		2926001000NRG23080920221294400 09/09/2022 Muniammal 2926001WL059812 Muniammal 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALAYAMKOTTAI TN-26-001-025-025/141-A
(Maruthur) 		2926001000NRG23080920221294402 09/09/2022 Selva Mary 2926001WL059812 Selva Mary 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Selva Mary INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-025-025/143-A
(Maruthur) 		2926001000NRG23080920221294403 09/09/2022 Kaliammal 2926001WL059812 Kaliammal 00177 IOBA0000067 504 504 Processed 14/10/2022 033431927 Kaliammal INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-025-025/147-A
(Maruthur) 		2926001000NRG23080920221294404 09/09/2022 Vasantha 2926001WL059812 Vasantha 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Vasantha INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-025-025/149-A
(Maruthur) 		2926001000NRG23080920221294406 09/09/2022 M Sundari 2926001WL059812 M Sundari 00177 IOBA0000067 756 756 Processed 14/10/2022 033431927 M Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
17 PALAYAMKOTTAI TN-26-001-025-025/152-A
(Maruthur) 		2926001000NRG23080920221294407 09/09/2022 Petchiammal 2926001WL059812 Petchiammal 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Petchiammal INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-025-025/153-A
(Maruthur) 		2926001000NRG23080920221294408 09/09/2022 Velammal 2926001WL059812 Velammal 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 PALAYAMKOTTAI TN-26-001-025-025/154-A
(Maruthur) 		2926001000NRG23080920221294409 09/09/2022 Sornammal 2926001WL059812 Sornammal 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Sornammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 PALAYAMKOTTAI TN-26-001-025-025/155-A
(Maruthur) 		2926001000NRG23080920221294410 09/09/2022 Muthammal 2926001WL059812 Muthammal 00177 IOBA0000067 756 756 Processed 14/10/2022 033431927 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 PALAYAMKOTTAI TN-26-001-025-025/157-A
(Maruthur) 		2926001000NRG23080920221294411 09/09/2022 Muthulakshmi 2926001WL059812 Muthulakshmi 00177 IOBA0000067 756 756 Processed 13/10/2022 033431927 Muthulakshmi CANARA BANK(508532)
22 PALAYAMKOTTAI TN-26-001-025-025/160-A
(Maruthur) 		2926001000NRG23080920221294413 09/09/2022 Sujatha 2926001WL059812 Sujatha 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Sujatha INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-025-025/164-A
(Maruthur) 		2926001000NRG23080920221294414 09/09/2022 Subbiah 2926001WL059812 Subbiah 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Subbiah INDIA POST PAYMENTS BANK LIMITED(508528)
24 PALAYAMKOTTAI TN-26-001-025-025/168-A
(Maruthur) 		2926001000NRG23080920221294415 09/09/2022 Lakshmi 2926001WL059812 Lakshmi 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALAYAMKOTTAI TN-26-001-025-025/169-A
(Maruthur) 		2926001000NRG23080920221294416 09/09/2022 Rani 2926001WL059812 Rani 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Rani INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-025-025/170-A
(Maruthur) 		2926001000NRG23080920221294417 09/09/2022 Vellammal 2926001WL059812 Vellammal 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Vellammal INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-025-025/173-A
(Maruthur) 		2926001000NRG23080920221294418 09/09/2022 Mallika 2926001WL059812 Mallika 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Mallika INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-025-025/176-A
(Maruthur) 		2926001000NRG23080920221294419 09/09/2022 Petchiammal 2926001WL059812 Petchiammal 00177 IOBA0000067 756 756 Processed 13/10/2022 033431927 Petchiammal CENTRAL BANK OF INDIA(607115)
29 PALAYAMKOTTAI TN-26-001-025-025/177-A
(Maruthur) 		2926001000NRG23080920221294420 09/09/2022 Rama Lakshmi A 2926001WL059812 Rama Lakshmi A 00177 IOBA0000067 756 756 Processed 14/10/2022 033431927 Rama Lakshmi A INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-025-025/178-A
(Maruthur) 		2926001000NRG23080920221294421 09/09/2022 Vellaithai 2926001WL059812 Vellaithai 00177 IOBA0000067 756 756 Processed 14/10/2022 033431927 Vellaithai INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-025-025/179-A
(Maruthur) 		2926001000NRG23080920221294422 09/09/2022 Murugan 2926001WL059812 Murugan 00177 IOBA0000067 504 504 Processed 14/10/2022 033431927 Murugan INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-025-025/185-A
(Maruthur) 		2926001000NRG23080920221294423 09/09/2022 Parvathi 2926001WL059812 Parvathi 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Parvathi INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-025-025/186-A
(Maruthur) 		2926001000NRG23080920221294424 09/09/2022 Parvat 2926001WL059812 Parvat 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Parvat INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-025-025/187-A
(Maruthur) 		2926001000NRG23080920221294425 09/09/2022 Alagu Sundari 2926001WL059812 Alagu Sundari 00177 IOBA0000067 504 504 Processed 14/10/2022 033431927 Alagu Sundari INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-025-025/188-A
(Maruthur) 		2926001000NRG23080920221294426 09/09/2022 Avoodaiammal 2926001WL059812 Avoodaiammal 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Avoodaiammal INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-025-025/189-A
(Maruthur) 		2926001000NRG23080920221294427 09/09/2022 Velammal 2926001WL059812 Velammal 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 PALAYAMKOTTAI TN-26-001-025-025/190-A
(Maruthur) 		2926001000NRG23080920221294428 09/09/2022 Jeyalakshmi 2926001WL059812 Jeyalakshmi 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-025-025/193-A
(Maruthur) 		2926001000NRG23080920221294430 09/09/2022 Vellammal 2926001WL059812 Vellammal 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Vellammal INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-025-025/196-A
(Maruthur) 		2926001000NRG23080920221294431 09/09/2022 Sundari 2926001WL059812 Sundari 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
40 PALAYAMKOTTAI TN-26-001-025-025/197-A
(Maruthur) 		2926001000NRG23080920221294432 09/09/2022 Esakkiammal 2926001WL059812 Esakkiammal 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Esakkiammal INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-025-025/198-A
(Maruthur) 		2926001000NRG23080920221294433 09/09/2022 Piramu Ammal 2926001WL059812 Piramu Ammal 00177 IOBA0000067 756 756 Processed 14/10/2022 033431927 Piramu Ammal INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-025-025/199-A
(Maruthur) 		2926001000NRG23080920221294434 09/09/2022 Piramuthu 2926001WL059812 Piramuthu 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Piramuthu INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-025-025/202-A
(Maruthur) 		2926001000NRG23080920221294435 09/09/2022 Selvarani 2926001WL059812 Selvarani 00177 IOBA0000067 756 756 Processed 14/10/2022 033431927 Selvarani INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-025-025/204-A
(Maruthur) 		2926001000NRG23080920221294436 09/09/2022 Subbulakshmi 2926001WL059812 Subbulakshmi 00177 IOBA0000067 504 504 Processed 14/10/2022 033431927 Subbulakshmi INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-025-025/207-A
(Maruthur) 		2926001000NRG23080920221294437 09/09/2022 Alagammal 2926001WL059812 Alagammal 00177 IOBA0000067 756 756 Processed 14/10/2022 033431927 Alagammal INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-025-025/208-A
(Maruthur) 		2926001000NRG23080920221294438 09/09/2022 Selvi 2926001WL059812 Selvi 00177 IOBA0000067 756 756 Processed 14/10/2022 033431927 Selvi INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-025-025/212-A
(Maruthur) 		2926001000NRG23080920221294439 09/09/2022 Rani E. 2926001WL059812 Rani E. 00177 IOBA0000067 252 252 Processed 13/10/2022 033431927 Rani E. HDFC BANK LTD(607152)
48 PALAYAMKOTTAI TN-26-001-025-025/219-A
(Maruthur) 		2926001000NRG23080920221294440 09/09/2022 Arumugathammal 2926001WL059812 Arumugathammal 00177 IOBA0000067 756 756 Processed 14/10/2022 033431927 Arumugathammal INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-025-025/222-A
(Maruthur) 		2926001000NRG23080920221294441 09/09/2022 Krishnammal 2926001WL059812 Krishnammal 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Krishnammal INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-025-025/227-B
(Maruthur) 		2926001000NRG23080920221294442 09/09/2022 Shantha 2926001WL059812 Shantha 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Shantha INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-025-025/234-A
(Maruthur) 		2926001000NRG23080920221294444 09/09/2022 Kalaiselvi 2926001WL059812 Kalaiselvi 00177 IOBA0000067 504 504 Processed 14/10/2022 033431927 Kalaiselvi INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-025-025/235-A
(Maruthur) 		2926001000NRG23080920221294445 09/09/2022 Manithai 2926001WL059812 Manithai 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Manithai INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-025-025/248-A
(Maruthur) 		2926001000NRG23080920221294447 09/09/2022 Seetha lakshmi 2926001WL059812 Seetha lakshmi 00177 IOBA0000067 1008 1008 Processed 13/10/2022 033431927 Seetha lakshmi INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-025-025/249-A
(Maruthur) 		2926001000NRG23080920221294448 09/09/2022 Sorna Selvi 2926001WL059812 Sorna Selvi 00177 IOBA0000067 1008 1008 Processed 13/10/2022 033431927 Sorna Selvi CANARA BANK(508532)
55 PALAYAMKOTTAI TN-26-001-025-025/264-A
(Maruthur) 		2926001000NRG23080920221294449 09/09/2022 Poonkudi 2926001WL059812 Poonkudi 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Poonkudi INDIA POST PAYMENTS BANK LIMITED(508528)
56 PALAYAMKOTTAI TN-26-001-025-025/267-A
(Maruthur) 		2926001000NRG23080920221294450 09/09/2022 Esakkiammal 2926001WL059812 Esakkiammal 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 PALAYAMKOTTAI TN-26-001-025-025/268-A
(Maruthur) 		2926001000NRG23080920221294451 09/09/2022 Esakkiammal 2926001WL059812 Esakkiammal 00177 IOBA0000067 1008 1008 Processed 13/10/2022 033431927 Esakkiammal CANARA BANK(508532)
58 PALAYAMKOTTAI TN-26-001-025-025/269-A
(Maruthur) 		2926001000NRG23080920221294452 09/09/2022 Sankarammal 2926001WL059812 Sankarammal 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Sankarammal INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-025-025/278-A
(Maruthur) 		2926001000NRG23080920221294453 09/09/2022 Marutha Valli 2926001WL059812 Marutha Valli 00177 IOBA0000067 504 504 Processed 14/10/2022 033431927 Marutha Valli INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-025-025/279-A
(Maruthur) 		2926001000NRG23080920221294454 09/09/2022 Seethai 2926001WL059812 Seethai 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Seethai INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-025-025/283-A
(Maruthur) 		2926001000NRG23080920221294455 09/09/2022 Ganapathiammal 2926001WL059812 Ganapathiammal 00177 IOBA0000067 756 756 Processed 14/10/2022 033431927 Ganapathiammal INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-025-025/288-A
(Maruthur) 		2926001000NRG23080920221294456 09/09/2022 Esakkiammal R 2926001WL059812 Esakkiammal R 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Esakkiammal R INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-025-025/291-A
(Maruthur) 		2926001000NRG23080920221294457 09/09/2022 Sasikala V. 2926001WL059812 Sasikala V. 00177 IOBA0000067 1008 1008 Processed 13/10/2022 033431927 Sasikala V. CANARA BANK(508532)
64 PALAYAMKOTTAI TN-26-001-025-025/295-A
(Maruthur) 		2926001000NRG23080920221294458 09/09/2022 Sundaram 2926001WL059812 Sundaram 00177 IOBA0000067 756 756 Processed 14/10/2022 033431927 Sundaram INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-025-025/296-A
(Maruthur) 		2926001000NRG23080920221294459 09/09/2022 Murugan 2926001WL059812 Murugan 00177 IOBA0000067 756 756 Processed 14/10/2022 033431927 Murugan INDIAN OVERSEAS BANK(508541)
66 PALAYAMKOTTAI TN-26-001-025-025/299-A
(Maruthur) 		2926001000NRG23080920221294460 09/09/2022 Arul selvi 2926001WL059812 Arul selvi 00177 IOBA0000067 1008 1008 Processed 13/10/2022 033431927 Arul selvi CANARA BANK(508532)
67 PALAYAMKOTTAI TN-26-001-025-025/326-A
(Maruthur) 		2926001000NRG23080920221294462 09/09/2022 Manthiratchi.D 2926001WL059812 Manthiratchi.D 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Manthiratchi.D INDIAN OVERSEAS BANK(508541)
68 PALAYAMKOTTAI TN-26-001-025-025/327-A
(Maruthur) 		2926001000NRG23080920221294463 09/09/2022 Mariappan.M 2926001WL059812 Mariappan.M 00177 IOBA0000067 1008 1008 Processed 13/10/2022 033431927 Mariappan.M CENTRAL BANK OF INDIA(607115)
69 PALAYAMKOTTAI TN-26-001-025-025/340-a
(Maruthur) 		2926001000NRG23080920221294464 09/09/2022 Esakki Muthu P. 2926001WL059812 Esakki Muthu P. 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Esakki Muthu P. INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-025-025/341-A
(Maruthur) 		2926001000NRG23080920221294465 09/09/2022 Meenakshi S. 2926001WL059812 Meenakshi S. 00177 IOBA0000067 1124 1124 Processed 14/10/2022 033431927 Meenakshi S. INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-025-025/342-A
(Maruthur) 		2926001000NRG23080920221294466 09/09/2022 Muthammal S. 2926001WL059812 Muthammal S. 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Muthammal S. INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-025-025/347-A
(Maruthur) 		2926001000NRG23080920221294467 09/09/2022 Lakshmi C 2926001WL059812 Lakshmi C 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Lakshmi C INDIAN OVERSEAS BANK(508541)
73 PALAYAMKOTTAI TN-26-001-025-025/348-A
(Maruthur) 		2926001000NRG23080920221294468 09/09/2022 A.SARLI 2926001WL059812 A.SARLI 00177 IOBA0000067 756 756 Processed 13/10/2022 033431927 A.SARLI CANARA BANK(508532)
74 PALAYAMKOTTAI TN-26-001-025-025/352-A
(Maruthur) 		2926001000NRG23080920221294469 09/09/2022 RAMA LAHSHMI.M 2926001WL059812 RAMA LAHSHMI.M 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 RAMA LAHSHMI.M INDIAN OVERSEAS BANK(508541)
75 PALAYAMKOTTAI TN-26-001-025-025/353-A
(Maruthur) 		2926001000NRG23080920221294470 09/09/2022 LAHSHMI PERIYA.S 2926001WL059812 LAHSHMI PERIYA.S 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 LAHSHMI PERIYA.S INDIAN OVERSEAS BANK(508541)
76 PALAYAMKOTTAI TN-26-001-025-025/359-A
(Maruthur) 		2926001000NRG23080920221294471 09/09/2022 P.Veyilachi 2926001WL059812 P.Veyilachi 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 P.Veyilachi INDIA POST PAYMENTS BANK LIMITED(508528)
77 PALAYAMKOTTAI TN-26-001-025-025/360-A
(Maruthur) 		2926001000NRG23080920221294472 09/09/2022 Sankarammal M. 2926001WL059812 Sankarammal M. 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Sankarammal M. INDIAN OVERSEAS BANK(508541)
78 PALAYAMKOTTAI TN-26-001-025-025/363
(Maruthur) 		2926001000NRG23080920221294473 09/09/2022 Annamalai 2926001WL059812 Annamalai 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Annamalai INDIAN OVERSEAS BANK(508541)
79 PALAYAMKOTTAI TN-26-001-025-025/370-A
(Maruthur) 		2926001000NRG23080920221294475 09/09/2022 Esakkithai T. 2926001WL059812 Esakkithai T. 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Esakkithai T. INDIAN OVERSEAS BANK(508541)
80 PALAYAMKOTTAI TN-26-001-025-025/372-A
(Maruthur) 		2926001000NRG23080920221294476 09/09/2022 Maharasi 2926001WL059812 Maharasi 00177 IOBA0000067 756 756 Processed 14/10/2022 033431927 Maharasi INDIAN OVERSEAS BANK(508541)
81 PALAYAMKOTTAI TN-26-001-025-025/384-A
(Maruthur) 		2926001000NRG23080920221294479 09/09/2022 Vellapandi 2926001WL059812 Vellapandi 00177 IOBA0000067 1008 1008 Processed 14/10/2022 033431927 Vellapandi INDIAN OVERSEAS BANK(508541)
SubTotal 72692 72692
Total 72692 72692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090922APB_FTO_848790 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 69668
2 PALAYAMKOTTAI TN2926001_090922APB_FTO_848790 Indian Overseas Bank IOBA0000067 Palyamkottai 3024

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