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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_180622APB_FTO_372880
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-26-001-002-002/1010-A
(Munnerpallam) 		2926001000NRG23180620220504637 18/06/2022 Ananthi 2926001WL023646 Ananthi 00045 BARB0TIRUNE 690 690 Processed 25/06/2022 009596841 Ananthi BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/102-A
(Munnerpallam) 		2926001000NRG23180620220504638 18/06/2022 Mallika .A 2926001WL023646 Mallika .A 00045 BARB0TIRUNE 1150 1150 Processed 25/06/2022 009596841 Mallika .A BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/111-A
(Munnerpallam) 		2926001000NRG23180620220504639 18/06/2022 Subbammal 2926001WL023646 Subbammal 00045 BARB0TIRUNE 460 460 Processed 26/06/2022 009596841 Subbammal INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-002-002/1129-A
(Munnerpallam) 		2926001000NRG23180620220504640 18/06/2022 S.Prema 2926001WL023646 S.Prema 00045 BARB0TIRUNE 920 920 Processed 25/06/2022 009596841 S.Prema BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1132-A
(Munnerpallam) 		2926001000NRG23180620220504641 18/06/2022 R.Subbammal 2926001WL023646 R.Subbammal 00045 BARB0TIRUNE 920 920 Processed 25/06/2022 009596841 R.Subbammal BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/1140-A
(Munnerpallam) 		2926001000NRG23180620220504642 18/06/2022 M. Pappathi 2926001WL023646 M. Pappathi 00045 BARB0TIRUNE 920 920 Processed 25/06/2022 009596841 M. Pappathi BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/1142-A
(Munnerpallam) 		2926001000NRG23180620220504643 18/06/2022 S. Muthulakshmi 2926001WL023646 S. Muthulakshmi 00045 BARB0TIRUNE 1380 1380 Processed 25/06/2022 009596841 S. Muthulakshmi BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/1158-A
(Munnerpallam) 		2926001000NRG23180620220504644 18/06/2022 E. Muppidathy 2926001WL023646 E. Muppidathy 00045 BARB0TIRUNE 1150 1150 Processed 25/06/2022 009596841 E. Muppidathy UNION BANK OF INDIA(508500)
9 PALAYAMKOTTAI TN-26-001-002-002/1163-A
(Munnerpallam) 		2926001000NRG23180620220504645 18/06/2022 A. Subbiahya konar 2926001WL023646 A. Subbiahya konar 00045 BARB0TIRUNE 460 460 Processed 25/06/2022 009596841 A. Subbiahya konar BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-002/1169-A
(Munnerpallam) 		2926001000NRG23180620220504646 18/06/2022 A. kuppammal 2926001WL023646 A. kuppammal 00045 BARB0TIRUNE 920 920 Processed 25/06/2022 009596841 A. kuppammal STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-002-002/1185-A
(Munnerpallam) 		2926001000NRG23180620220504647 18/06/2022 Natchiyar 2926001WL023646 Natchiyar 00045 BARB0TIRUNE 1380 1380 Processed 25/06/2022 009596841 Natchiyar BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-002/1186-A
(Munnerpallam) 		2926001000NRG23180620220504648 18/06/2022 T. Esakkiyammal 2926001WL023646 T. Esakkiyammal 00045 BARB0TIRUNE 1150 1150 Processed 25/06/2022 009596841 T. Esakkiyammal BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/1189-A
(Munnerpallam) 		2926001000NRG23180620220504649 18/06/2022 S. Mariyammal 2926001WL023646 S. Mariyammal 00045 BARB0TIRUNE 1150 1150 Processed 25/06/2022 009596841 S. Mariyammal BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-002/1212-A
(Munnerpallam) 		2926001000NRG23180620220504650 18/06/2022 P. Sankari 2926001WL023646 P. Sankari 00045 BARB0TIRUNE 690 690 Processed 25/06/2022 009596841 P. Sankari BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/130-A
(Munnerpallam) 		2926001000NRG23180620220504651 18/06/2022 Gomathi .P 2926001WL023646 Gomathi .P 00045 BARB0TIRUNE 690 690 Processed 26/06/2022 009596841 Gomathi .P INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-002-002/132-a
(Munnerpallam) 		2926001000NRG23180620220504652 18/06/2022 Esakkiammal.P 2926001WL023646 Esakkiammal.P 00045 BARB0TIRUNE 1150 1150 Processed 25/06/2022 009596841 Esakkiammal.P BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-002-002/134-A
(Munnerpallam) 		2926001000NRG23180620220504653 18/06/2022 Mallika.A 2926001WL023646 Mallika.A 00045 BARB0TIRUNE 920 920 Processed 26/06/2022 009596841 Mallika.A INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-002-002/137-A
(Munnerpallam) 		2926001000NRG23180620220504654 18/06/2022 Prema .S 2926001WL023646 Prema .S 00045 BARB0TIRUNE 690 690 Processed 25/06/2022 009596841 Prema .S BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-002/138-B
(Munnerpallam) 		2926001000NRG23180620220504655 18/06/2022 M Santhanamari 2926001WL023646 M Santhanamari 00045 BARB0TIRUNE 690 690 Processed 25/06/2022 009596841 M Santhanamari STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-002-002/140-A
(Munnerpallam) 		2926001000NRG23180620220504656 18/06/2022 Mariammal .K 2926001WL023646 Mariammal .K 00045 BARB0TIRUNE 920 920 Processed 25/06/2022 009596841 Mariammal .K BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-002-002/144-A
(Munnerpallam) 		2926001000NRG23180620220504657 18/06/2022 Esakkiammal .M 2926001WL023646 Esakkiammal .M 00045 BARB0TIRUNE 920 920 Processed 25/06/2022 009596841 Esakkiammal .M BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-002-002/146-A
(Munnerpallam) 		2926001000NRG23180620220504658 18/06/2022 Murugan .S 2926001WL023646 Murugan .S 00045 BARB0TIRUNE 920 920 Processed 25/06/2022 009596841 Murugan .S BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-002-002/156-A
(Munnerpallam) 		2926001000NRG23180620220504659 18/06/2022 Esakkiammal.V 2926001WL023646 Esakkiammal.V 00045 BARB0TIRUNE 920 920 Processed 25/06/2022 009596841 Esakkiammal.V BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-002-002/157-A
(Munnerpallam) 		2926001000NRG23180620220504660 18/06/2022 Aruna .P 2926001WL023646 Aruna .P 00045 BARB0TIRUNE 920 920 Processed 25/06/2022 009596841 Aruna .P BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-002/159-A
(Munnerpallam) 		2926001000NRG23180620220504661 18/06/2022 Mariammal.S 2926001WL023646 Mariammal.S 00045 BARB0TIRUNE 920 920 Processed 25/06/2022 009596841 Mariammal.S BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-002-002/160-A
(Munnerpallam) 		2926001000NRG23180620220504662 18/06/2022 Muthu Lakshmi 2926001WL023646 Muthu Lakshmi 00045 BARB0TIRUNE 1150 1150 Processed 25/06/2022 009596841 Muthu Lakshmi BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-002-002/172-A
(Munnerpallam) 		2926001000NRG23180620220504663 18/06/2022 Vellamal G 2926001WL023646 Vellamal G 00045 BARB0TIRUNE 920 920 Processed 26/06/2022 009596841 Vellamal G INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-002-002/175-A
(Munnerpallam) 		2926001000NRG23180620220504664 18/06/2022 Arumugam K. 2926001WL023646 Arumugam K. 00045 BARB0TIRUNE 690 690 Processed 25/06/2022 009596841 Arumugam K. BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-002-002/177-A
(Munnerpallam) 		2926001000NRG23180620220504665 18/06/2022 Gomathy 2926001WL023646 Gomathy 00045 BARB0TIRUNE 1150 1150 Processed 25/06/2022 009596841 Gomathy HDFC BANK LTD(607152)
30 PALAYAMKOTTAI TN-26-001-002-002/182-A
(Munnerpallam) 		2926001000NRG23180620220504666 18/06/2022 Parvathy V. 2926001WL023646 Parvathy V. 00045 BARB0TIRUNE 920 920 Processed 25/06/2022 009596841 Parvathy V. BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-002-002/188-A
(Munnerpallam) 		2926001000NRG23180620220504667 18/06/2022 Petchiammal 2926001WL023646 Petchiammal 00045 BARB0TIRUNE 920 920 Processed 25/06/2022 009596841 Petchiammal BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-002-002/201-A
(Munnerpallam) 		2926001000NRG23180620220504668 18/06/2022 Nambiammal 2926001WL023646 Nambiammal 00045 BARB0TIRUNE 1150 1150 Processed 25/06/2022 009596841 Nambiammal BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-002-002/202-A
(Munnerpallam) 		2926001000NRG23180620220504669 18/06/2022 Petchiammal S. 2926001WL023646 Petchiammal S. 00045 BARB0TIRUNE 1380 1380 Processed 25/06/2022 009596841 Petchiammal S. BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-002-002/317-A
(Munnerpallam) 		2926001000NRG23180620220504670 18/06/2022 Petchiammal.S 2926001WL023646 Petchiammal.S 00045 BARB0TIRUNE 1380 1380 Processed 25/06/2022 009596841 Petchiammal.S BANK OF BARODA(606985)
35 PALAYAMKOTTAI TN-26-001-002-002/321-A
(Munnerpallam) 		2926001000NRG23180620220504671 18/06/2022 Chellammal.M 2926001WL023646 Chellammal.M 00045 BARB0TIRUNE 1150 1150 Processed 25/06/2022 009596841 Chellammal.M BANK OF BARODA(606985)
36 PALAYAMKOTTAI TN-26-001-002-002/325-A
(Munnerpallam) 		2926001000NRG23180620220504672 18/06/2022 Aginimari .L 2926001WL023646 Aginimari .L 00045 BARB0TIRUNE 1150 1150 Processed 25/06/2022 009596841 Aginimari .L BANK OF BARODA(606985)
37 PALAYAMKOTTAI TN-26-001-002-002/333-A
(Munnerpallam) 		2926001000NRG23180620220504673 18/06/2022 Padma.N 2926001WL023646 Padma.N 00045 BARB0TIRUNE 1150 1150 Processed 25/06/2022 009596841 Padma.N BANK OF BARODA(606985)
38 PALAYAMKOTTAI TN-26-001-002-002/341-C
(Munnerpallam) 		2926001000NRG23180620220504674 18/06/2022 Seethalakshmi.M 2926001WL023646 Seethalakshmi.M 00045 BARB0TIRUNE 690 690 Processed 25/06/2022 009596841 Seethalakshmi.M BANK OF BARODA(606985)
39 PALAYAMKOTTAI TN-26-001-002-002/377-A
(Munnerpallam) 		2926001000NRG23180620220504676 18/06/2022 Boomari .M 2926001WL023646 Boomari .M 00045 BARB0TIRUNE 920 920 Processed 25/06/2022 009596841 Boomari .M BANK OF BARODA(606985)
40 PALAYAMKOTTAI TN-26-001-002-002/378-A
(Munnerpallam) 		2926001000NRG23180620220504677 18/06/2022 Subbulakshmi .N 2926001WL023646 Subbulakshmi .N 00045 BARB0TIRUNE 920 920 Processed 25/06/2022 009596841 Subbulakshmi .N BANK OF BARODA(606985)
41 PALAYAMKOTTAI TN-26-001-002-002/465-A
(Munnerpallam) 		2926001000NRG23180620220504678 18/06/2022 Chellammal 2926001WL023646 Chellammal 00045 BARB0TIRUNE 1150 1150 Processed 25/06/2022 009596841 Chellammal BANK OF BARODA(606985)
42 PALAYAMKOTTAI TN-26-001-002-002/521-A
(Munnerpallam) 		2926001000NRG23180620220504679 18/06/2022 Muppidathiammal 2926001WL023646 Muppidathiammal 00045 BARB0TIRUNE 1150 1150 Processed 25/06/2022 009596841 Muppidathiammal BANK OF BARODA(606985)
43 PALAYAMKOTTAI TN-26-001-002-002/549-A
(Munnerpallam) 		2926001000NRG23180620220504680 18/06/2022 Subbulakshmi .S 2926001WL023646 Subbulakshmi .S 00045 BARB0TIRUNE 1380 1380 Processed 25/06/2022 009596841 Subbulakshmi .S BANK OF BARODA(606985)
44 PALAYAMKOTTAI TN-26-001-002-002/562-A
(Munnerpallam) 		2926001000NRG23180620220504681 18/06/2022 Essakiammal 2926001WL023646 Essakiammal 00045 BARB0TIRUNE 920 920 Processed 25/06/2022 009596841 Essakiammal BANK OF BARODA(606985)
45 PALAYAMKOTTAI TN-26-001-002-002/563-A
(Munnerpallam) 		2926001000NRG23180620220504682 18/06/2022 Parvathy .N 2926001WL023646 Parvathy .N 00045 BARB0TIRUNE 1150 1150 Processed 26/06/2022 009596841 Parvathy .N INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-002-002/565-A
(Munnerpallam) 		2926001000NRG23180620220504683 18/06/2022 Muthammal 2926001WL023646 Muthammal 00045 BARB0TIRUNE 1150 1150 Processed 25/06/2022 009596841 Muthammal BANK OF BARODA(606985)
47 PALAYAMKOTTAI TN-26-001-002-002/586-A
(Munnerpallam) 		2926001000NRG23180620220504684 18/06/2022 Sudali .P 2926001WL023646 Sudali .P 00045 BARB0TIRUNE 920 920 Processed 26/06/2022 009596841 Sudali .P INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-002-002/613-A
(Munnerpallam) 		2926001000NRG23180620220504685 18/06/2022 Muppidathi .S 2926001WL023646 Muppidathi .S 00045 BARB0TIRUNE 690 690 Processed 25/06/2022 009596841 Muppidathi .S BANK OF BARODA(606985)
49 PALAYAMKOTTAI TN-26-001-002-002/615-A
(Munnerpallam) 		2926001000NRG23180620220504686 18/06/2022 Mariammal 2926001WL023646 Mariammal 00045 BARB0TIRUNE 1150 1150 Processed 25/06/2022 009596841 Mariammal BANK OF BARODA(606985)
50 PALAYAMKOTTAI TN-26-001-002-002/65-A
(Munnerpallam) 		2926001000NRG23180620220504687 18/06/2022 Poolammal .R 2926001WL023646 Poolammal .R 00045 BARB0TIRUNE 1150 1150 Processed 25/06/2022 009596841 Poolammal .R BANK OF BARODA(606985)
51 PALAYAMKOTTAI TN-26-001-002-002/657-A
(Munnerpallam) 		2926001000NRG23180620220504688 18/06/2022 Avudaiammal .P 2926001WL023646 Avudaiammal .P 00045 BARB0TIRUNE 1380 1380 Processed 25/06/2022 009596841 Avudaiammal .P BANK OF BARODA(606985)
52 PALAYAMKOTTAI TN-26-001-002-002/662-A
(Munnerpallam) 		2926001000NRG23180620220504689 18/06/2022 Malaiammal 2926001WL023646 Malaiammal 00045 BARB0TIRUNE 1150 1150 Processed 26/06/2022 009596841 Malaiammal INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-002-002/71-A
(Munnerpallam) 		2926001000NRG23180620220504690 18/06/2022 Nambiammal 2926001WL023646 Nambiammal 00045 BARB0TIRUNE 920 920 Processed 26/06/2022 009596841 Nambiammal INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-002-002/715-A
(Munnerpallam) 		2926001000NRG23180620220504691 18/06/2022 Mariammal 2926001WL023646 Mariammal 00045 BARB0TIRUNE 1124 1124 Processed 26/06/2022 009596841 Mariammal INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-002-002/719-A
(Munnerpallam) 		2926001000NRG23180620220504692 18/06/2022 Chellammal .M 2926001WL023646 Chellammal .M 00045 BARB0TIRUNE 1150 1150 Processed 25/06/2022 009596841 Chellammal .M BANK OF BARODA(606985)
56 PALAYAMKOTTAI TN-26-001-002-002/72-A
(Munnerpallam) 		2926001000NRG23180620220504693 18/06/2022 Lakshmi .P 2926001WL023646 Lakshmi .P 00045 BARB0TIRUNE 920 920 Processed 25/06/2022 009596841 Lakshmi .P BANK OF BARODA(606985)
57 PALAYAMKOTTAI TN-26-001-002-002/722-A
(Munnerpallam) 		2926001000NRG23180620220504694 18/06/2022 Mariammal 2926001WL023646 Mariammal 00045 BARB0TIRUNE 1150 1150 Processed 26/06/2022 009596841 Mariammal INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-002-002/738-A
(Munnerpallam) 		2926001000NRG23180620220504695 18/06/2022 Muthulakshmi .C 2926001WL023646 Muthulakshmi .C 00045 BARB0TIRUNE 1150 1150 Processed 25/06/2022 009596841 Muthulakshmi .C BANK OF BARODA(606985)
59 PALAYAMKOTTAI TN-26-001-002-002/75-A
(Munnerpallam) 		2926001000NRG23180620220504696 18/06/2022 Gomathiammal .A 2926001WL023646 Gomathiammal .A 00045 BARB0TIRUNE 1150 1150 Processed 26/06/2022 009596841 Gomathiammal .A INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-002-002/760-A
(Munnerpallam) 		2926001000NRG23180620220504697 18/06/2022 Sornam .E 2926001WL023646 Sornam .E 00045 BARB0TIRUNE 1686 1686 Processed 26/06/2022 009596841 Sornam .E INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-002-002/78-A
(Munnerpallam) 		2926001000NRG23180620220504698 18/06/2022 Arumugam .S 2926001WL023646 Arumugam .S 00045 BARB0TIRUNE 690 690 Processed 26/06/2022 009596841 Arumugam .S INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-002-002/81-A
(Munnerpallam) 		2926001000NRG23180620220504699 18/06/2022 Mookammal 2926001WL023646 Mookammal 00045 BARB0TIRUNE 690 690 Processed 25/06/2022 009596841 Mookammal BANK OF BARODA(606985)
63 PALAYAMKOTTAI TN-26-001-002-002/85-A
(Munnerpallam) 		2926001000NRG23180620220504700 18/06/2022 Sankarammal .S 2926001WL023646 Sankarammal .S 00045 BARB0TIRUNE 920 920 Processed 25/06/2022 009596841 Sankarammal .S HDFC BANK LTD(607152)
64 PALAYAMKOTTAI TN-26-001-002-002/88-A
(Munnerpallam) 		2926001000NRG23180620220504701 18/06/2022 Sornapackiam.S 2926001WL023646 Sornapackiam.S 00045 BARB0TIRUNE 690 690 Processed 25/06/2022 009596841 Sornapackiam.S BANK OF BARODA(606985)
65 PALAYAMKOTTAI TN-26-001-002-002/93-A
(Munnerpallam) 		2926001000NRG23180620220504702 18/06/2022 Sudali .M 2926001WL023646 Sudali .M 00045 BARB0TIRUNE 920 920 Processed 25/06/2022 009596841 Sudali .M BANK OF BARODA(606985)
66 PALAYAMKOTTAI TN-26-001-002-002/96-A
(Munnerpallam) 		2926001000NRG23180620220504703 18/06/2022 Valliammal 2926001WL023646 Valliammal 00045 BARB0TIRUNE 690 690 Processed 25/06/2022 009596841 Valliammal BANK OF BARODA(606985)
67 PALAYAMKOTTAI TN-26-001-002-002/966-A
(Munnerpallam) 		2926001000NRG23180620220504704 18/06/2022 Muthuammal P 2926001WL023646 Muthuammal P 00045 BARB0TIRUNE 1150 1150 Processed 25/06/2022 009596841 Muthuammal P BANK OF BARODA(606985)
68 PALAYAMKOTTAI TN-26-001-002-002/97-A
(Munnerpallam) 		2926001000NRG23180620220504705 18/06/2022 Piramu 2926001WL023646 Piramu 00045 BARB0TIRUNE 920 920 Processed 25/06/2022 009596841 Piramu BANK OF BARODA(606985)
69 PALAYAMKOTTAI TN-26-001-002-002/98-A
(Munnerpallam) 		2926001000NRG23180620220504706 18/06/2022 Chendummal .K 2926001WL023646 Chendummal .K 00045 BARB0TIRUNE 1150 1150 Processed 26/06/2022 009596841 Chendummal .K INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-002-002/99-A
(Munnerpallam) 		2926001000NRG23180620220504707 18/06/2022 Arumugam .A 2926001WL023646 Arumugam .A 00045 BARB0TIRUNE 920 920 Processed 25/06/2022 009596841 Arumugam .A BANK OF BARODA(606985)
71 PALAYAMKOTTAI TN-26-001-002-003/116-A
(Munnerpallam) 		2926001000NRG23180620220504708 18/06/2022 Perumal 2926001WL023646 Perumal 00045 BARB0TIRUNE 690 690 Processed 25/06/2022 009596841 Perumal BANK OF BARODA(606985)
72 PALAYAMKOTTAI TN-26-001-002-003/1324-A
(Munnerpallam) 		2926001000NRG23180620220504709 18/06/2022 M. Akila 2926001WL023646 M. Akila 00045 BARB0TIRUNE 690 690 Processed 25/06/2022 009596841 M. Akila BANK OF BARODA(606985)
73 PALAYAMKOTTAI TN-26-001-002-003/1350-A
(Munnerpallam) 		2926001000NRG23180620220504710 18/06/2022 K. Mariyammal 2926001WL023646 K. Mariyammal 00045 BARB0TIRUNE 1150 1150 Processed 25/06/2022 009596841 K. Mariyammal BANK OF BARODA(606985)
74 PALAYAMKOTTAI TN-26-001-002-003/1382-A
(Munnerpallam) 		2926001000NRG23180620220504711 18/06/2022 Nambiammal 2926001WL023646 Nambiammal 00045 BARB0TIRUNE 1150 1150 Processed 25/06/2022 009596841 Nambiammal BANK OF BARODA(606985)
75 PALAYAMKOTTAI TN-26-001-002-003/1436-A
(Munnerpallam) 		2926001000NRG23180620220504712 18/06/2022 Pitchammal 2926001WL023646 Pitchammal 00045 BARB0TIRUNE 1380 1380 Processed 25/06/2022 009596841 Pitchammal BANK OF BARODA(606985)
76 PALAYAMKOTTAI TN-26-001-002-005/1447-A
(Munnerpallam) 		2926001000NRG23180620220504713 18/06/2022 Aathinatchiyar M 2926001WL023646 Aathinatchiyar M 00045 BARB0TIRUNE 920 920 Processed 25/06/2022 009596841 Aathinatchiyar M BANK OF BARODA(606985)
77 PALAYAMKOTTAI TN-26-001-002-010/1295-A
(Munnerpallam) 		2926001000NRG23180620220504717 18/06/2022 E. Arumugathai 2926001WL023646 E. Arumugathai 00045 BARB0TIRUNE 920 920 Processed 26/06/2022 009596841 E. Arumugathai INDIAN OVERSEAS BANK(508541)
78 PALAYAMKOTTAI TN-26-001-002-010/1317-A
(Munnerpallam) 		2926001000NRG23180620220504718 18/06/2022 V. Esakkiammal 2926001WL023646 V. Esakkiammal 00045 BARB0TIRUNE 1380 1380 Processed 26/06/2022 009596841 V. Esakkiammal INDIAN OVERSEAS BANK(508541)
SubTotal 78250 78250
Total 78250 78250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_180622APB_FTO_372880 Bank of Baroda BARB0TIRUNE Melapalayam 58956
2 PALAYAMKOTTAI TN2926001_180622APB_FTO_372880 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 19294

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