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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:04:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_270822APB_FTO_781495
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-26-001-018-018/266-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157056 27/08/2022 Regina 2926001WL055505 Regina 00468 UBIN0567329 1175 1175 Rejected 07/09/2022 011286972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1175 1175
2 PALAYAMKOTTAI TN-26-001-018-018/102-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157009 27/08/2022 R. Muthumalai 2926001WL055505 R. Muthumalai 00468 UBIN0900869 940 940 Processed 05/09/2022 011286972 R. Muthumalai UNION BANK OF INDIA(508500)
3 PALAYAMKOTTAI TN-26-001-018-018/129-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157011 27/08/2022 iyyakutti 2926001WL055505 iyyakutti 00468 UBIN0900869 1405 1405 Processed 05/09/2022 011286972 iyyakutti STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-018-018/13-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157012 27/08/2022 Gomathi 2926001WL055505 Gomathi 00468 UBIN0900869 1405 1405 Processed 05/09/2022 011286972 Gomathi STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-018-018/167-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157016 27/08/2022 Arunachalam 2926001WL055505 Arunachalam 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Arunachalam UNION BANK OF INDIA(508500)
6 PALAYAMKOTTAI TN-26-001-018-018/172-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157017 27/08/2022 Petchiammal 2926001WL055505 Petchiammal 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Petchiammal UNION BANK OF INDIA(508500)
7 PALAYAMKOTTAI TN-26-001-018-018/182-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157018 27/08/2022 Shunmuga vadivoo 2926001WL055505 Shunmuga vadivoo 00468 UBIN0900869 235 235 Processed 05/09/2022 011286972 Shunmuga vadivoo UNION BANK OF INDIA(508500)
8 PALAYAMKOTTAI TN-26-001-018-018/184-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157019 27/08/2022 Muthammal 2926001WL055505 Muthammal 00468 UBIN0900869 1405 1405 Processed 05/09/2022 011286972 Muthammal STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-018-018/185-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157020 27/08/2022 Petchiammal 2926001WL055505 Petchiammal 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Petchiammal PUNJAB NATIONAL BANK(508568)
10 PALAYAMKOTTAI TN-26-001-018-018/186-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157021 27/08/2022 Malliga 2926001WL055505 Malliga 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Malliga UNION BANK OF INDIA(508500)
11 PALAYAMKOTTAI TN-26-001-018-018/196-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157023 27/08/2022 Selvarani 2926001WL055505 Selvarani 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Selvarani UNION BANK OF INDIA(508500)
12 PALAYAMKOTTAI TN-26-001-018-018/197-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157024 27/08/2022 Arumugam 2926001WL055505 Arumugam 00468 UBIN0900869 705 705 Processed 05/09/2022 011286972 Arumugam UNION BANK OF INDIA(508500)
13 PALAYAMKOTTAI TN-26-001-018-018/198-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157025 27/08/2022 Sakthi 2926001WL055505 Sakthi 00468 UBIN0900869 705 705 Processed 05/09/2022 011286972 Sakthi UNION BANK OF INDIA(508500)
14 PALAYAMKOTTAI TN-26-001-018-018/204-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157026 27/08/2022 Santhi 2926001WL055505 Santhi 00468 UBIN0900869 940 940 Processed 05/09/2022 011286972 Santhi UNION BANK OF INDIA(508500)
15 PALAYAMKOTTAI TN-26-001-018-018/209-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157027 27/08/2022 Thiruppathi 2926001WL055505 Thiruppathi 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Thiruppathi UNION BANK OF INDIA(508500)
16 PALAYAMKOTTAI TN-26-001-018-018/210-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157028 27/08/2022 Kalai selvi 2926001WL055505 Kalai selvi 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Kalai selvi UNION BANK OF INDIA(508500)
17 PALAYAMKOTTAI TN-26-001-018-018/211-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157029 27/08/2022 Velammal 2926001WL055505 Velammal 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Velammal UNION BANK OF INDIA(508500)
18 PALAYAMKOTTAI TN-26-001-018-018/212-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157030 27/08/2022 Kalliammal 2926001WL055505 Kalliammal 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Kalliammal UNION BANK OF INDIA(508500)
19 PALAYAMKOTTAI TN-26-001-018-018/214-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157031 27/08/2022 Valli 2926001WL055505 Valli 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Valli UNION BANK OF INDIA(508500)
20 PALAYAMKOTTAI TN-26-001-018-018/215-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157032 27/08/2022 Kalli 2926001WL055505 Kalli 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Kalli UNION BANK OF INDIA(508500)
21 PALAYAMKOTTAI TN-26-001-018-018/218-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157033 27/08/2022 Rama lakshmi 2926001WL055505 Rama lakshmi 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Rama lakshmi UNION BANK OF INDIA(508500)
22 PALAYAMKOTTAI TN-26-001-018-018/220-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157034 27/08/2022 Vadivoo 2926001WL055505 Vadivoo 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Vadivoo BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-018-018/221-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157035 27/08/2022 Thirupathi 2926001WL055505 Thirupathi 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Thirupathi UNION BANK OF INDIA(508500)
24 PALAYAMKOTTAI TN-26-001-018-018/223-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157036 27/08/2022 Sornam 2926001WL055505 Sornam 00468 UBIN0900869 705 705 Processed 05/09/2022 011286972 Sornam INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-018-018/224-a
(Thirumalaikolundupuram) 		2926001000NRG23270820221157037 27/08/2022 Sakkammal N. 2926001WL055505 Sakkammal N. 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Sakkammal N. STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-018-018/228-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157039 27/08/2022 Santhanam 2926001WL055505 Santhanam 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Santhanam UNION BANK OF INDIA(508500)
27 PALAYAMKOTTAI TN-26-001-018-018/231-B
(Thirumalaikolundupuram) 		2926001000NRG23270820221157041 27/08/2022 Mariammal C. 2926001WL055505 Mariammal C. 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Mariammal C. UNION BANK OF INDIA(508500)
28 PALAYAMKOTTAI TN-26-001-018-018/232-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157042 27/08/2022 Mariammal 2926001WL055505 Mariammal 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Mariammal UNION BANK OF INDIA(508500)
29 PALAYAMKOTTAI TN-26-001-018-018/235-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157043 27/08/2022 Polammal 2926001WL055505 Polammal 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Polammal STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-018-018/239-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157044 27/08/2022 Arumuga vadivoo 2926001WL055505 Arumuga vadivoo 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Arumuga vadivoo UNION BANK OF INDIA(508500)
31 PALAYAMKOTTAI TN-26-001-018-018/241-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157045 27/08/2022 T Vasantha 2926001WL055505 T Vasantha 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 T Vasantha UNION BANK OF INDIA(508500)
32 PALAYAMKOTTAI TN-26-001-018-018/243-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157046 27/08/2022 Thangammal 2926001WL055505 Thangammal 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Thangammal STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-018-018/248-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157047 27/08/2022 Vellaiammal 2926001WL055505 Vellaiammal 00468 UBIN0900869 705 705 Processed 05/09/2022 011286972 Vellaiammal UNION BANK OF INDIA(508500)
34 PALAYAMKOTTAI TN-26-001-018-018/250-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157048 27/08/2022 Santha 2926001WL055505 Santha 00468 UBIN0900869 940 940 Processed 05/09/2022 011286972 Santha UNION BANK OF INDIA(508500)
35 PALAYAMKOTTAI TN-26-001-018-018/251-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157049 27/08/2022 Valliammal 2926001WL055505 Valliammal 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Valliammal UNION BANK OF INDIA(508500)
36 PALAYAMKOTTAI TN-26-001-018-018/252-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157050 27/08/2022 Petchi 2926001WL055505 Petchi 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Petchi UNION BANK OF INDIA(508500)
37 PALAYAMKOTTAI TN-26-001-018-018/255-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157051 27/08/2022 Chendu 2926001WL055505 Chendu 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Chendu UNION BANK OF INDIA(508500)
38 PALAYAMKOTTAI TN-26-001-018-018/256-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157052 27/08/2022 Petchiammal 2926001WL055505 Petchiammal 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Petchiammal UNION BANK OF INDIA(508500)
39 PALAYAMKOTTAI TN-26-001-018-018/258-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157053 27/08/2022 Maniammal 2926001WL055505 Maniammal 00468 UBIN0900869 705 705 Processed 05/09/2022 011286972 Maniammal UNION BANK OF INDIA(508500)
40 PALAYAMKOTTAI TN-26-001-018-018/259-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157054 27/08/2022 Mokkammal 2926001WL055505 Mokkammal 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Mokkammal STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-018-018/262-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157055 27/08/2022 Deva sagayam 2926001WL055505 Deva sagayam 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Deva sagayam UNION BANK OF INDIA(508500)
42 PALAYAMKOTTAI TN-26-001-018-018/269-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157057 27/08/2022 Bagyathai 2926001WL055505 Bagyathai 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Bagyathai STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-018-018/270-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157058 27/08/2022 Polammal 2926001WL055505 Polammal 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Polammal UNION BANK OF INDIA(508500)
44 PALAYAMKOTTAI TN-26-001-018-018/272-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157059 27/08/2022 Shanmugathai 2926001WL055505 Shanmugathai 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Shanmugathai UNION BANK OF INDIA(508500)
45 PALAYAMKOTTAI TN-26-001-018-018/279-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157060 27/08/2022 Avudaiammal 2926001WL055505 Avudaiammal 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Avudaiammal UNION BANK OF INDIA(508500)
46 PALAYAMKOTTAI TN-26-001-018-018/281-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157061 27/08/2022 Arul Roselin 2926001WL055505 Arul Roselin 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Arul Roselin UNION BANK OF INDIA(508500)
47 PALAYAMKOTTAI TN-26-001-018-018/302-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157062 27/08/2022 Komu 2926001WL055505 Komu 00468 UBIN0900869 562 562 Processed 05/09/2022 011286972 Komu UNION BANK OF INDIA(508500)
48 PALAYAMKOTTAI TN-26-001-018-018/312-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157064 27/08/2022 Amma Ponnu 2926001WL055505 Amma Ponnu 00468 UBIN0900869 1405 1405 Processed 05/09/2022 011286972 Amma Ponnu UNION BANK OF INDIA(508500)
49 PALAYAMKOTTAI TN-26-001-018-018/317-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157065 27/08/2022 Arunachalam 2926001WL055505 Arunachalam 00468 UBIN0900869 1405 1405 Processed 05/09/2022 011286972 Arunachalam UNION BANK OF INDIA(508500)
50 PALAYAMKOTTAI TN-26-001-018-018/326-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157066 27/08/2022 Subbuthai 2926001WL055505 Subbuthai 00468 UBIN0900869 1405 1405 Processed 05/09/2022 011286972 Subbuthai STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-018-018/41-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157068 27/08/2022 Arumuga thever 2926001WL055505 Arumuga thever 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Arumuga thever UNION BANK OF INDIA(508500)
52 PALAYAMKOTTAI TN-26-001-018-018/419-a
(Thirumalaikolundupuram) 		2926001000NRG23270820221157069 27/08/2022 Ayiravadivoo.S 2926001WL055505 Ayiravadivoo.S 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Ayiravadivoo.S UNION BANK OF INDIA(508500)
53 PALAYAMKOTTAI TN-26-001-018-018/46-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157070 27/08/2022 V.Parvathi 2926001WL055505 V.Parvathi 00468 UBIN0900869 1405 1405 Processed 05/09/2022 011286972 V.Parvathi UNION BANK OF INDIA(508500)
54 PALAYAMKOTTAI TN-26-001-018-018/472-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157071 27/08/2022 Sivaramu ammal.V 2926001WL055505 Sivaramu ammal.V 00468 UBIN0900869 1405 1405 Processed 05/09/2022 011286972 Sivaramu ammal.V UNION BANK OF INDIA(508500)
55 PALAYAMKOTTAI TN-26-001-018-018/48-a
(Thirumalaikolundupuram) 		2926001000NRG23270820221157072 27/08/2022 Mookammal K. 2926001WL055505 Mookammal K. 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Mookammal K. UNION BANK OF INDIA(508500)
56 PALAYAMKOTTAI TN-26-001-018-018/5-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157073 27/08/2022 Kuttyammal 2926001WL055505 Kuttyammal 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Kuttyammal UNION BANK OF INDIA(508500)
57 PALAYAMKOTTAI TN-26-001-018-018/515-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157074 27/08/2022 A. Lakshmi 2926001WL055505 A. Lakshmi 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 A. Lakshmi UNION BANK OF INDIA(508500)
58 PALAYAMKOTTAI TN-26-001-018-018/52-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157075 27/08/2022 M.Padmanaban 2926001WL055505 M.Padmanaban 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 M.Padmanaban UNION BANK OF INDIA(508500)
59 PALAYAMKOTTAI TN-26-001-018-018/532-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157076 27/08/2022 P. Valliduraichi 2926001WL055505 P. Valliduraichi 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 P. Valliduraichi UNION BANK OF INDIA(508500)
60 PALAYAMKOTTAI TN-26-001-018-018/554-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157077 27/08/2022 Selvi 2926001WL055505 Selvi 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Selvi UNION BANK OF INDIA(508500)
61 PALAYAMKOTTAI TN-26-001-018-018/560-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157078 27/08/2022 P Thangaselvi 2926001WL055505 P Thangaselvi 00468 UBIN0900869 1405 1405 Processed 05/09/2022 011286972 P Thangaselvi UNION BANK OF INDIA(508500)
62 PALAYAMKOTTAI TN-26-001-018-018/565-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157079 27/08/2022 Thangaponnu 2926001WL055505 Thangaponnu 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Thangaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
63 PALAYAMKOTTAI TN-26-001-018-018/571-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157080 27/08/2022 K Ramachanthiran 2926001WL055505 K Ramachanthiran 00468 UBIN0900869 1405 1405 Processed 05/09/2022 011286972 K Ramachanthiran UNION BANK OF INDIA(508500)
64 PALAYAMKOTTAI TN-26-001-018-018/68-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157088 27/08/2022 Nagammal 2926001WL055505 Nagammal 00468 UBIN0900869 1405 1405 Processed 05/09/2022 011286972 Nagammal UNION BANK OF INDIA(508500)
65 PALAYAMKOTTAI TN-26-001-018-018/70-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157089 27/08/2022 Nallamuthu thever 2926001WL055505 Nallamuthu thever 00468 UBIN0900869 470 470 Processed 05/09/2022 011286972 Nallamuthu thever UNION BANK OF INDIA(508500)
66 PALAYAMKOTTAI TN-26-001-018-018/71-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157090 27/08/2022 T.Sudalai muthu thevr 2926001WL055505 T.Sudalai muthu thevr 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 T.Sudalai muthu thevr UNION BANK OF INDIA(508500)
67 PALAYAMKOTTAI TN-26-001-018-018/72-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157091 27/08/2022 Palavesa thever 2926001WL055505 Palavesa thever 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Palavesa thever UNION BANK OF INDIA(508500)
68 PALAYAMKOTTAI TN-26-001-018-018/80-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157093 27/08/2022 P.Sudalai 2926001WL055505 P.Sudalai 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 P.Sudalai UNION BANK OF INDIA(508500)
69 PALAYAMKOTTAI TN-26-001-018-018/87-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157094 27/08/2022 Ponnammal 2926001WL055505 Ponnammal 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Ponnammal STATE BANK OF INDIA(508548)
70 PALAYAMKOTTAI TN-26-001-018-018/95-A
(Thirumalaikolundupuram) 		2926001000NRG23270820221157096 27/08/2022 Esakkiammal 2926001WL055505 Esakkiammal 00468 UBIN0900869 1175 1175 Processed 05/09/2022 011286972 Esakkiammal UNION BANK OF INDIA(508500)
SubTotal 78292 78292
Total 79467 79467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_270822APB_FTO_781495 Union Bank of India UBIN0567329 Palayamkottai 1175
2 PALAYAMKOTTAI TN2926001_270822APB_FTO_781495 Union Bank of India UBIN0900869 Palayamkottai 78292

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