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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:04:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_300722APB_FTO_639790
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-26-001-022-001/376-A
(Manappadaiveedu) 		2926001000NRG23300720220919928 30/07/2022 Thangam 2926001WL044770 Thangam 00177 IOBA0000067 1150 1150 Processed 07/08/2022 015632418 Thangam INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-022-001/389-A
(Manappadaiveedu) 		2926001000NRG23300720220919929 30/07/2022 Maharasi 2926001WL044770 Maharasi 00177 IOBA0000067 1150 1150 Processed 07/08/2022 015632418 Maharasi INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-022-001/401-A
(Manappadaiveedu) 		2926001000NRG23300720220919930 30/07/2022 Mariammal 2926001WL044770 Mariammal 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Mariammal INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-022-022/101-A
(Manappadaiveedu) 		2926001000NRG23300720220919931 30/07/2022 Selvi 2926001WL044770 Selvi 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Selvi INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-022-022/105-A
(Manappadaiveedu) 		2926001000NRG23300720220919932 30/07/2022 Kuruvammal 2926001WL044770 Kuruvammal 00177 IOBA0000067 920 920 Processed 07/08/2022 015632418 Kuruvammal INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-022-022/106-A
(Manappadaiveedu) 		2926001000NRG23300720220919933 30/07/2022 Krishnammal 2926001WL044770 Krishnammal 00177 IOBA0000067 1150 1150 Processed 07/08/2022 015632418 Krishnammal INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-022-022/108-A
(Manappadaiveedu) 		2926001000NRG23300720220919934 30/07/2022 Siva 2926001WL044770 Siva 00177 IOBA0000067 1150 1150 Processed 07/08/2022 015632418 Siva INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-022-022/109-A
(Manappadaiveedu) 		2926001000NRG23300720220919935 30/07/2022 Thangam 2926001WL044770 Thangam 00177 IOBA0000067 1150 1150 Processed 07/08/2022 015632418 Thangam INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-022-022/110-A
(Manappadaiveedu) 		2926001000NRG23300720220919936 30/07/2022 Manonmani 2926001WL044770 Manonmani 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Manonmani INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-022-022/117-A
(Manappadaiveedu) 		2926001000NRG23300720220919939 30/07/2022 Krishnammal 2926001WL044770 Krishnammal 00177 IOBA0000067 1150 1150 Processed 07/08/2022 015632418 Krishnammal INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-022-022/118-A
(Manappadaiveedu) 		2926001000NRG23300720220919940 30/07/2022 Veylachi 2926001WL044770 Veylachi 00177 IOBA0000067 230 230 Processed 07/08/2022 015632418 Veylachi INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-022-022/121-A
(Manappadaiveedu) 		2926001000NRG23300720220919941 30/07/2022 Petchiammal 2926001WL044770 Petchiammal 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Petchiammal INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-022-022/122-A
(Manappadaiveedu) 		2926001000NRG23300720220919942 30/07/2022 Kulanthaiammal 2926001WL044770 Kulanthaiammal 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Kulanthaiammal INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-022-022/128-A
(Manappadaiveedu) 		2926001000NRG23300720220919943 30/07/2022 Selvi 2926001WL044770 Selvi 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Selvi INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-022-022/150-A
(Manappadaiveedu) 		2926001000NRG23300720220919944 30/07/2022 Petchiammal 2926001WL044770 Petchiammal 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Petchiammal INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-022-022/151-A
(Manappadaiveedu) 		2926001000NRG23300720220919945 30/07/2022 Ganapathy 2926001WL044770 Ganapathy 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Ganapathy INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-022-022/152-A
(Manappadaiveedu) 		2926001000NRG23300720220919946 30/07/2022 Pandarathiammal 2926001WL044770 Pandarathiammal 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Pandarathiammal INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-022-022/153-A
(Manappadaiveedu) 		2926001000NRG23300720220919947 30/07/2022 Vasantha.K 2926001WL044770 Vasantha.K 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Vasantha.K INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-022-022/154-A
(Manappadaiveedu) 		2926001000NRG23300720220919948 30/07/2022 Eswari 2926001WL044770 Eswari 00177 IOBA0000067 920 920 Processed 07/08/2022 015632418 Eswari INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-022-022/157-A
(Manappadaiveedu) 		2926001000NRG23300720220919949 30/07/2022 Petchiammal 2926001WL044770 Petchiammal 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Petchiammal INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-022-022/16-A
(Manappadaiveedu) 		2926001000NRG23300720220919950 30/07/2022 Petchimuthu Nadar 2926001WL044770 Petchimuthu Nadar 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Petchimuthu Nadar INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-022-022/162-A
(Manappadaiveedu) 		2926001000NRG23300720220919951 30/07/2022 Valliammal 2926001WL044770 Valliammal 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Valliammal INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-022-022/166-A
(Manappadaiveedu) 		2926001000NRG23300720220919952 30/07/2022 Subbammal 2926001WL044770 Subbammal 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Subbammal INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-022-022/169-A
(Manappadaiveedu) 		2926001000NRG23300720220919953 30/07/2022 Shanmugavadivou 2926001WL044770 Shanmugavadivou 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Shanmugavadivou INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-022-022/170-A
(Manappadaiveedu) 		2926001000NRG23300720220919954 30/07/2022 Eswari 2926001WL044770 Eswari 00177 IOBA0000067 1150 1150 Processed 07/08/2022 015632418 Eswari INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-022-022/173-A
(Manappadaiveedu) 		2926001000NRG23300720220919955 30/07/2022 Umalrabhika.K 2926001WL044770 Umalrabhika.K 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Umalrabhika.K INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-022-022/176-A
(Manappadaiveedu) 		2926001000NRG23300720220919957 30/07/2022 Rajammal 2926001WL044770 Rajammal 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Rajammal INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-022-022/179-A
(Manappadaiveedu) 		2926001000NRG23300720220919958 30/07/2022 Esakkiammal 2926001WL044770 Esakkiammal 00177 IOBA0000067 920 920 Processed 07/08/2022 015632418 Esakkiammal INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-022-022/183-A
(Manappadaiveedu) 		2926001000NRG23300720220919959 30/07/2022 Sankarammal 2926001WL044770 Sankarammal 00177 IOBA0000067 1150 1150 Processed 07/08/2022 015632418 Sankarammal INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-022-022/185-A
(Manappadaiveedu) 		2926001000NRG23300720220919960 30/07/2022 Selvi 2926001WL044770 Selvi 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Selvi INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-022-022/187-A
(Manappadaiveedu) 		2926001000NRG23300720220919961 30/07/2022 Sundari 2926001WL044770 Sundari 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Sundari INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-022-022/189-A
(Manappadaiveedu) 		2926001000NRG23300720220919962 30/07/2022 Vasantha 2926001WL044770 Vasantha 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Vasantha INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-022-022/190-A
(Manappadaiveedu) 		2926001000NRG23300720220919963 30/07/2022 Murugan 2926001WL044770 Murugan 00177 IOBA0000067 1380 1380 Processed 06/08/2022 015632418 Murugan UNION BANK OF INDIA(508500)
34 PALAYAMKOTTAI TN-26-001-022-022/193-A
(Manappadaiveedu) 		2926001000NRG23300720220919964 30/07/2022 Thangapandian 2926001WL044770 Thangapandian 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Thangapandian INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-022-022/200-A
(Manappadaiveedu) 		2926001000NRG23300720220919965 30/07/2022 Subbu Vel 2926001WL044770 Subbu Vel 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Subbu Vel INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-022-022/202-A
(Manappadaiveedu) 		2926001000NRG23300720220919966 30/07/2022 Valli .P 2926001WL044770 Valli .P 00177 IOBA0000067 1380 1380 Processed 06/08/2022 015632418 Valli .P UNION BANK OF INDIA(508500)
37 PALAYAMKOTTAI TN-26-001-022-022/204-A
(Manappadaiveedu) 		2926001000NRG23300720220919967 30/07/2022 Lakshmi .K 2926001WL044770 Lakshmi .K 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Lakshmi .K INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-022-022/206-A
(Manappadaiveedu) 		2926001000NRG23300720220919968 30/07/2022 Subbu Lakshmi S. 2926001WL044770 Subbu Lakshmi S. 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Subbu Lakshmi S. INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-022-022/214-A
(Manappadaiveedu) 		2926001000NRG23300720220919969 30/07/2022 Mariammal S. 2926001WL044770 Mariammal S. 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Mariammal S. INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-022-022/217-A
(Manappadaiveedu) 		2926001000NRG23300720220919970 30/07/2022 Montumuhamkondal 2926001WL044770 Montumuhamkondal 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Montumuhamkondal INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-022-022/220-A
(Manappadaiveedu) 		2926001000NRG23300720220919971 30/07/2022 Sivasubbu Thevar 2926001WL044770 Sivasubbu Thevar 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Sivasubbu Thevar INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-022-022/225-A
(Manappadaiveedu) 		2926001000NRG23300720220919972 30/07/2022 Subbu 2926001WL044770 Subbu 00177 IOBA0000067 1150 1150 Processed 07/08/2022 015632418 Subbu INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-022-022/226-A
(Manappadaiveedu) 		2926001000NRG23300720220919973 30/07/2022 Sappani ammal 2926001WL044770 Sappani ammal 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Sappani ammal INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-022-022/227-A
(Manappadaiveedu) 		2926001000NRG23300720220919974 30/07/2022 Subbulakshmi 2926001WL044770 Subbulakshmi 00177 IOBA0000067 690 690 Processed 07/08/2022 015632418 Subbulakshmi INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-022-022/228-A
(Manappadaiveedu) 		2926001000NRG23300720220919975 30/07/2022 Pushpam 2926001WL044770 Pushpam 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Pushpam INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-022-022/230-A
(Manappadaiveedu) 		2926001000NRG23300720220919976 30/07/2022 Sornam 2926001WL044770 Sornam 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Sornam INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-022-022/231-A
(Manappadaiveedu) 		2926001000NRG23300720220919977 30/07/2022 Vellaiammal 2926001WL044770 Vellaiammal 00177 IOBA0000067 1150 1150 Processed 07/08/2022 015632418 Vellaiammal INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-022-022/233-A
(Manappadaiveedu) 		2926001000NRG23300720220919978 30/07/2022 Rani 2926001WL044770 Rani 00177 IOBA0000067 1150 1150 Processed 07/08/2022 015632418 Rani INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-022-022/234-A
(Manappadaiveedu) 		2926001000NRG23300720220919979 30/07/2022 Kannammal 2926001WL044770 Kannammal 00177 IOBA0000067 1150 1150 Processed 07/08/2022 015632418 Kannammal INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-022-022/241-A
(Manappadaiveedu) 		2926001000NRG23300720220919980 30/07/2022 Subbaiya 2926001WL044770 Subbaiya 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Subbaiya INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-022-022/244-A
(Manappadaiveedu) 		2926001000NRG23300720220919981 30/07/2022 Pappu ammal 2926001WL044770 Pappu ammal 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Pappu ammal INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-022-022/246-A
(Manappadaiveedu) 		2926001000NRG23300720220919982 30/07/2022 Petchithai 2926001WL044770 Petchithai 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Petchithai INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-022-022/247-A
(Manappadaiveedu) 		2926001000NRG23300720220919983 30/07/2022 Palani 2926001WL044770 Palani 00177 IOBA0000067 1686 1686 Processed 07/08/2022 015632418 Palani INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-022-022/250-A
(Manappadaiveedu) 		2926001000NRG23300720220919984 30/07/2022 Banumathi 2926001WL044770 Banumathi 00177 IOBA0000067 1150 1150 Processed 07/08/2022 015632418 Banumathi INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-022-022/256-A
(Manappadaiveedu) 		2926001000NRG23300720220919985 30/07/2022 Vellaiammal 2926001WL044770 Vellaiammal 00177 IOBA0000067 1380 1380 Processed 06/08/2022 015632418 Vellaiammal CANARA BANK(508532)
56 PALAYAMKOTTAI TN-26-001-022-022/257-A
(Manappadaiveedu) 		2926001000NRG23300720220919986 30/07/2022 Subbulakshmi 2926001WL044770 Subbulakshmi 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Subbulakshmi INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-022-022/274-A
(Manappadaiveedu) 		2926001000NRG23300720220919987 30/07/2022 Chenammal.M 2926001WL044770 Chenammal.M 00177 IOBA0000067 1124 1124 Processed 07/08/2022 015632418 Chenammal.M INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-022-022/288-A
(Manappadaiveedu) 		2926001000NRG23300720220919988 30/07/2022 Sankarammal .S 2926001WL044770 Sankarammal .S 00177 IOBA0000067 920 920 Processed 06/08/2022 015632418 Sankarammal .S PALLAVAN GRAMA BANK(607052)
59 PALAYAMKOTTAI TN-26-001-022-022/29-A
(Manappadaiveedu) 		2926001000NRG23300720220919989 30/07/2022 Chelladurai 2926001WL044770 Chelladurai 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Chelladurai INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-022-022/291-A
(Manappadaiveedu) 		2926001000NRG23300720220919990 30/07/2022 Selvi P. 2926001WL044770 Selvi P. 00177 IOBA0000067 1150 1150 Processed 07/08/2022 015632418 Selvi P. INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-022-022/299-A
(Manappadaiveedu) 		2926001000NRG23300720220919992 30/07/2022 Sudalai vadivoo.S 2926001WL044770 Sudalai vadivoo.S 00177 IOBA0000067 1380 1380 Processed 06/08/2022 015632418 Sudalai vadivoo.S UNION BANK OF INDIA(508500)
62 PALAYAMKOTTAI TN-26-001-022-022/300-A
(Manappadaiveedu) 		2926001000NRG23300720220919993 30/07/2022 Vijaya.C 2926001WL044770 Vijaya.C 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Vijaya.C INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-022-022/308-A
(Manappadaiveedu) 		2926001000NRG23300720220919994 30/07/2022 Pushpa Selvi 2926001WL044770 Pushpa Selvi 00177 IOBA0000067 920 920 Processed 07/08/2022 015632418 Pushpa Selvi INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-022-022/310-A
(Manappadaiveedu) 		2926001000NRG23300720220919995 30/07/2022 Thangam.A 2926001WL044770 Thangam.A 00177 IOBA0000067 1380 1380 Processed 06/08/2022 015632418 Thangam.A UNION BANK OF INDIA(508500)
65 PALAYAMKOTTAI TN-26-001-022-022/313-A
(Manappadaiveedu) 		2926001000NRG23300720220919996 30/07/2022 Indhirani.R 2926001WL044770 Indhirani.R 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Indhirani.R INDIAN OVERSEAS BANK(508541)
66 PALAYAMKOTTAI TN-26-001-022-022/314-A
(Manappadaiveedu) 		2926001000NRG23300720220919997 30/07/2022 Vasanthi.S 2926001WL044770 Vasanthi.S 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Vasanthi.S INDIAN OVERSEAS BANK(508541)
67 PALAYAMKOTTAI TN-26-001-022-022/319-a
(Manappadaiveedu) 		2926001000NRG23300720220919999 30/07/2022 Siriya pushpam.G 2926001WL044770 Siriya pushpam.G 00177 IOBA0000067 1150 1150 Processed 06/08/2022 015632418 Siriya pushpam.G INDIAN BANK(607105)
68 PALAYAMKOTTAI TN-26-001-022-022/321-a
(Manappadaiveedu) 		2926001000NRG23300720220920000 30/07/2022 Sankarammal 2926001WL044770 Sankarammal 00177 IOBA0000067 1380 1380 Processed 06/08/2022 015632418 Sankarammal CANARA BANK(508532)
69 PALAYAMKOTTAI TN-26-001-022-022/322-a
(Manappadaiveedu) 		2926001000NRG23300720220920001 30/07/2022 Chellammal R. 2926001WL044770 Chellammal R. 00177 IOBA0000067 1150 1150 Processed 07/08/2022 015632418 Chellammal R. INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-022-022/323-a
(Manappadaiveedu) 		2926001000NRG23300720220920002 30/07/2022 Valli Mayil S. 2926001WL044770 Valli Mayil S. 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Valli Mayil S. INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-022-022/326-a
(Manappadaiveedu) 		2926001000NRG23300720220920003 30/07/2022 Mariyammal.S 2926001WL044770 Mariyammal.S 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Mariyammal.S INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-022-022/330-a
(Manappadaiveedu) 		2926001000NRG23300720220920005 30/07/2022 Vellaiammal.S 2926001WL044770 Vellaiammal.S 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Vellaiammal.S INDIAN OVERSEAS BANK(508541)
73 PALAYAMKOTTAI TN-26-001-022-022/337-A
(Manappadaiveedu) 		2926001000NRG23300720220920006 30/07/2022 MuthuLakshmi 2926001WL044770 MuthuLakshmi 00177 IOBA0000067 920 920 Processed 07/08/2022 015632418 MuthuLakshmi INDIAN OVERSEAS BANK(508541)
74 PALAYAMKOTTAI TN-26-001-022-022/340-A
(Manappadaiveedu) 		2926001000NRG23300720220920007 30/07/2022 SornaLatha 2926001WL044770 SornaLatha 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 SornaLatha INDIAN OVERSEAS BANK(508541)
75 PALAYAMKOTTAI TN-26-001-022-022/349-A
(Manappadaiveedu) 		2926001000NRG23300720220920008 30/07/2022 Janaki 2926001WL044770 Janaki 00177 IOBA0000067 1150 1150 Processed 07/08/2022 015632418 Janaki INDIAN OVERSEAS BANK(508541)
76 PALAYAMKOTTAI TN-26-001-022-022/353-a
(Manappadaiveedu) 		2926001000NRG23300720220920009 30/07/2022 Muthu pitchi.M 2926001WL044770 Muthu pitchi.M 00177 IOBA0000067 1380 1380 Processed 06/08/2022 015632418 Muthu pitchi.M CANARA BANK(508532)
77 PALAYAMKOTTAI TN-26-001-022-022/358-A
(Manappadaiveedu) 		2926001000NRG23300720220920010 30/07/2022 P Indira Deepa 2926001WL044770 P Indira Deepa 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 P Indira Deepa INDIAN OVERSEAS BANK(508541)
78 PALAYAMKOTTAI TN-26-001-022-022/362-a
(Manappadaiveedu) 		2926001000NRG23300720220920012 30/07/2022 Mahalinga selvi.P 2926001WL044770 Mahalinga selvi.P 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Mahalinga selvi.P INDIAN OVERSEAS BANK(508541)
79 PALAYAMKOTTAI TN-26-001-022-022/369-A
(Manappadaiveedu) 		2926001000NRG23300720220920013 30/07/2022 Jeya 2926001WL044770 Jeya 00177 IOBA0000067 1686 1686 Processed 07/08/2022 015632418 Jeya INDIAN OVERSEAS BANK(508541)
80 PALAYAMKOTTAI TN-26-001-022-022/374-A
(Manappadaiveedu) 		2926001000NRG23300720220920014 30/07/2022 Arumugam M. 2926001WL044770 Arumugam M. 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Arumugam M. INDIAN OVERSEAS BANK(508541)
81 PALAYAMKOTTAI TN-26-001-022-022/381-A
(Manappadaiveedu) 		2926001000NRG23300720220920015 30/07/2022 Meenatchi 2926001WL044770 Meenatchi 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Meenatchi INDIAN OVERSEAS BANK(508541)
82 PALAYAMKOTTAI TN-26-001-022-022/388-A
(Manappadaiveedu) 		2926001000NRG23300720220920016 30/07/2022 T. Pappa 2926001WL044770 T. Pappa 00177 IOBA0000067 1150 1150 Processed 07/08/2022 015632418 T. Pappa INDIAN OVERSEAS BANK(508541)
83 PALAYAMKOTTAI TN-26-001-022-022/392-A
(Manappadaiveedu) 		2926001000NRG23300720220920017 30/07/2022 Kamala 2926001WL044770 Kamala 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Kamala INDIAN OVERSEAS BANK(508541)
84 PALAYAMKOTTAI TN-26-001-022-022/400-A
(Manappadaiveedu) 		2926001000NRG23300720220920020 30/07/2022 Vellathai 2926001WL044770 Vellathai 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Vellathai INDIAN OVERSEAS BANK(508541)
85 PALAYAMKOTTAI TN-26-001-022-022/411-A
(Manappadaiveedu) 		2926001000NRG23300720220920022 30/07/2022 Muthukalyani 2926001WL044770 Muthukalyani 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Muthukalyani INDIAN OVERSEAS BANK(508541)
86 PALAYAMKOTTAI TN-26-001-022-022/413-A
(Manappadaiveedu) 		2926001000NRG23300720220920023 30/07/2022 Perachi selvi 2926001WL044770 Perachi selvi 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Perachi selvi INDIAN OVERSEAS BANK(508541)
87 PALAYAMKOTTAI TN-26-001-022-022/56-A
(Manappadaiveedu) 		2926001000NRG23300720220920035 30/07/2022 Iyya Durai 2926001WL044770 Iyya Durai 00177 IOBA0000067 1150 1150 Processed 07/08/2022 015632418 Iyya Durai INDIAN OVERSEAS BANK(508541)
88 PALAYAMKOTTAI TN-26-001-022-022/90-A
(Manappadaiveedu) 		2926001000NRG23300720220920036 30/07/2022 S. Mariyasethapathi 2926001WL044770 S. Mariyasethapathi 00177 IOBA0000067 1686 1686 Processed 07/08/2022 015632418 S. Mariyasethapathi INDIAN OVERSEAS BANK(508541)
89 PALAYAMKOTTAI TN-26-001-022-022/97-A
(Manappadaiveedu) 		2926001000NRG23300720220920037 30/07/2022 Sollamadan 2926001WL044770 Sollamadan 00177 IOBA0000067 1150 1150 Processed 07/08/2022 015632418 Sollamadan INDIAN OVERSEAS BANK(508541)
SubTotal 114282 114282
Total 114282 114282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_300722APB_FTO_639790 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 86402
2 PALAYAMKOTTAI TN2926001_300722APB_FTO_639790 Indian Overseas Bank IOBA0000067 Palyamkottai 27880

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