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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:32:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130822APB_FTO_718766
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-26-001-002-001/1437-A
(Munnerpallam) 		2926001000NRG23130820221054617 13/08/2022 N Sujatha Devi 2926001WL050763 N Sujatha Devi 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156747 N Sujatha Devi INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-002-002/1002-A
(Munnerpallam) 		2926001000NRG23130820221054618 13/08/2022 Sathiyapraba R 2926001WL050763 Sathiyapraba R 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156747 Sathiyapraba R BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1012-A
(Munnerpallam) 		2926001000NRG23130820221054619 13/08/2022 Thenmozhi S 2926001WL050763 Thenmozhi S 00045 BARB0TIRUNE 720 720 Processed 24/08/2022 013156747 Thenmozhi S BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/1059-A
(Munnerpallam) 		2926001000NRG23130820221054620 13/08/2022 M.Rajeswari 2926001WL050763 M.Rajeswari 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 M.Rajeswari BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1077-A
(Munnerpallam) 		2926001000NRG23130820221054621 13/08/2022 P.Lakshmi 2926001WL050763 P.Lakshmi 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 P.Lakshmi INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-002-002/1095-A
(Munnerpallam) 		2926001000NRG23130820221054622 13/08/2022 G.Parvathi 2926001WL050763 G.Parvathi 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 G.Parvathi BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/11-B
(Munnerpallam) 		2926001000NRG23130820221054623 13/08/2022 Balammal .M 2926001WL050763 Balammal .M 00045 BARB0TIRUNE 720 720 Processed 24/08/2022 013156747 Balammal .M BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/1136-A
(Munnerpallam) 		2926001000NRG23130820221054624 13/08/2022 J.Esakkikani 2926001WL050763 J.Esakkikani 00045 BARB0TIRUNE 720 720 Processed 24/08/2022 013156747 J.Esakkikani BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-002/1137-A
(Munnerpallam) 		2926001000NRG23130820221054625 13/08/2022 S.Prema 2926001WL050763 S.Prema 00045 BARB0TIRUNE 1405 1405 Processed 24/08/2022 013156747 S.Prema INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-002-002/1149-A
(Munnerpallam) 		2926001000NRG23130820221054626 13/08/2022 O. Gomathyammal 2926001WL050763 O. Gomathyammal 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 O. Gomathyammal INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-002-002/1155-A
(Munnerpallam) 		2926001000NRG23130820221054627 13/08/2022 C. Mariyammal 2926001WL050763 C. Mariyammal 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156747 C. Mariyammal INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-002-002/1182-A
(Munnerpallam) 		2926001000NRG23130820221054628 13/08/2022 M. Parameswari 2926001WL050763 M. Parameswari 00045 BARB0TIRUNE 720 720 Processed 24/08/2022 013156747 M. Parameswari BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/1193-A
(Munnerpallam) 		2926001000NRG23130820221054629 13/08/2022 P. Lakshmi 2926001WL050763 P. Lakshmi 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 P. Lakshmi INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-002-002/1205-A
(Munnerpallam) 		2926001000NRG23130820221054630 13/08/2022 M. Chellammal 2926001WL050763 M. Chellammal 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 M. Chellammal BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/1206-A
(Munnerpallam) 		2926001000NRG23130820221054631 13/08/2022 M. Subbulakshmi 2926001WL050763 M. Subbulakshmi 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 M. Subbulakshmi INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-002-002/1223-A
(Munnerpallam) 		2926001000NRG23130820221054632 13/08/2022 M. Pal Rathinam 2926001WL050763 M. Pal Rathinam 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 M. Pal Rathinam INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-002-002/1233-A
(Munnerpallam) 		2926001000NRG23130820221054633 13/08/2022 R. Devi 2926001WL050763 R. Devi 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156747 R. Devi BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-002-002/1234-A
(Munnerpallam) 		2926001000NRG23130820221054634 13/08/2022 E. Sankarammal 2926001WL050763 E. Sankarammal 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156747 E. Sankarammal INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-002-002/17-A
(Munnerpallam) 		2926001000NRG23130820221054635 13/08/2022 Madathy 2926001WL050763 Madathy 00045 BARB0TIRUNE 720 720 Processed 24/08/2022 013156747 Madathy BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-002-002/19-A
(Munnerpallam) 		2926001000NRG23130820221054636 13/08/2022 Pitchammal P. 2926001WL050763 Pitchammal P. 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 Pitchammal P. BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-002-002/21-A
(Munnerpallam) 		2926001000NRG23130820221054637 13/08/2022 Gomathiammal.S 2926001WL050763 Gomathiammal.S 00045 BARB0TIRUNE 480 480 Processed 24/08/2022 013156747 Gomathiammal.S INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-002-002/230-A
(Munnerpallam) 		2926001000NRG23130820221054638 13/08/2022 Chellammal .K 2926001WL050763 Chellammal .K 00045 BARB0TIRUNE 480 480 Processed 24/08/2022 013156747 Chellammal .K INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-002-002/234-A
(Munnerpallam) 		2926001000NRG23130820221054639 13/08/2022 Rajeswari .M 2926001WL050763 Rajeswari .M 00045 BARB0TIRUNE 720 720 Processed 24/08/2022 013156747 Rajeswari .M BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-002-002/246-A
(Munnerpallam) 		2926001000NRG23130820221054640 13/08/2022 Esakkiammal .C 2926001WL050763 Esakkiammal .C 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 Esakkiammal .C BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-002/252-A
(Munnerpallam) 		2926001000NRG23130820221054641 13/08/2022 Kanniammal .B 2926001WL050763 Kanniammal .B 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156747 Kanniammal .B INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-002-002/253-A
(Munnerpallam) 		2926001000NRG23130820221054642 13/08/2022 Petchiammal .G 2926001WL050763 Petchiammal .G 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 Petchiammal .G INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-002-002/26-A
(Munnerpallam) 		2926001000NRG23130820221054643 13/08/2022 Lakshmi.A 2926001WL050763 Lakshmi.A 00045 BARB0TIRUNE 480 480 Processed 24/08/2022 013156747 Lakshmi.A INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-002-002/266-A
(Munnerpallam) 		2926001000NRG23130820221054644 13/08/2022 Sundari.M 2926001WL050763 Sundari.M 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156747 Sundari.M BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-002-002/267-A
(Munnerpallam) 		2926001000NRG23130820221054645 13/08/2022 Parvathiammal 2926001WL050763 Parvathiammal 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156747 Parvathiammal BANK OF BARODA(606985)
30 PALAYAMKOTTAI TN-26-001-002-002/270-A
(Munnerpallam) 		2926001000NRG23130820221054646 13/08/2022 Subbulakshmi.P 2926001WL050763 Subbulakshmi.P 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156747 Subbulakshmi.P INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-002-002/319-A
(Munnerpallam) 		2926001000NRG23130820221054647 13/08/2022 Padma.M 2926001WL050763 Padma.M 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156747 Padma.M INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-002-002/37-B
(Munnerpallam) 		2926001000NRG23130820221054648 13/08/2022 Chandra C 2926001WL050763 Chandra C 00045 BARB0TIRUNE 720 720 Processed 24/08/2022 013156747 Chandra C INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-002-002/46-A
(Munnerpallam) 		2926001000NRG23130820221054649 13/08/2022 Rasammal .V 2926001WL050763 Rasammal .V 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156747 Rasammal .V INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-002-002/47-A
(Munnerpallam) 		2926001000NRG23130820221054651 13/08/2022 Sudaleeammal 2926001WL050763 Sudaleeammal 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 Sudaleeammal BANK OF BARODA(606985)
35 PALAYAMKOTTAI TN-26-001-002-002/49-A
(Munnerpallam) 		2926001000NRG23130820221054653 13/08/2022 Thangam 2926001WL050763 Thangam 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156747 Thangam BANK OF BARODA(606985)
36 PALAYAMKOTTAI TN-26-001-002-002/5-A
(Munnerpallam) 		2926001000NRG23130820221054654 13/08/2022 Prema .P 2926001WL050763 Prema .P 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156747 Prema .P BANK OF BARODA(606985)
37 PALAYAMKOTTAI TN-26-001-002-002/502-a
(Munnerpallam) 		2926001000NRG23130820221054655 13/08/2022 A.Prema 2926001WL050763 A.Prema 00045 BARB0TIRUNE 720 720 Processed 24/08/2022 013156747 A.Prema BANK OF BARODA(606985)
38 PALAYAMKOTTAI TN-26-001-002-002/512-A
(Munnerpallam) 		2926001000NRG23130820221054656 13/08/2022 Natchiyar .U 2926001WL050763 Natchiyar .U 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156747 Natchiyar .U INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-002-002/559-B
(Munnerpallam) 		2926001000NRG23130820221054657 13/08/2022 Saraswathy S 2926001WL050763 Saraswathy S 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156747 Saraswathy S INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-002-002/560-B
(Munnerpallam) 		2926001000NRG23130820221054658 13/08/2022 Revathy S 2926001WL050763 Revathy S 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 Revathy S INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-002-002/564-A
(Munnerpallam) 		2926001000NRG23130820221054659 13/08/2022 Thangathai 2926001WL050763 Thangathai 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 Thangathai CANARA BANK(508532)
42 PALAYAMKOTTAI TN-26-001-002-002/573-A
(Munnerpallam) 		2926001000NRG23130820221054660 13/08/2022 Petchithai .M 2926001WL050763 Petchithai .M 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156747 Petchithai .M BANK OF BARODA(606985)
43 PALAYAMKOTTAI TN-26-001-002-002/578-A
(Munnerpallam) 		2926001000NRG23130820221054661 13/08/2022 Pattathi .A 2926001WL050763 Pattathi .A 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 Pattathi .A BANK OF BARODA(606985)
44 PALAYAMKOTTAI TN-26-001-002-002/588-A
(Munnerpallam) 		2926001000NRG23130820221054662 13/08/2022 Maharasi .A 2926001WL050763 Maharasi .A 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156747 Maharasi .A BANK OF BARODA(606985)
45 PALAYAMKOTTAI TN-26-001-002-002/589-A
(Munnerpallam) 		2926001000NRG23130820221054663 13/08/2022 Esakkiammal 2926001WL050763 Esakkiammal 00045 BARB0TIRUNE 720 720 Processed 24/08/2022 013156747 Esakkiammal INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-002-002/611-A
(Munnerpallam) 		2926001000NRG23130820221054664 13/08/2022 Packiam .V 2926001WL050763 Packiam .V 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156747 Packiam .V INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-002-002/637-A
(Munnerpallam) 		2926001000NRG23130820221054665 13/08/2022 Jeyaseeli .G 2926001WL050763 Jeyaseeli .G 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156747 Jeyaseeli .G INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-002-002/663-A
(Munnerpallam) 		2926001000NRG23130820221054666 13/08/2022 Marriammal .C 2926001WL050763 Marriammal .C 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156747 Marriammal .C BANK OF BARODA(606985)
49 PALAYAMKOTTAI TN-26-001-002-002/726-A
(Munnerpallam) 		2926001000NRG23130820221054667 13/08/2022 Subbulakshmi 2926001WL050763 Subbulakshmi 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 Subbulakshmi BANK OF BARODA(606985)
50 PALAYAMKOTTAI TN-26-001-002-002/749-A
(Munnerpallam) 		2926001000NRG23130820221054668 13/08/2022 Puchenduammal .G 2926001WL050763 Puchenduammal .G 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 Puchenduammal .G INDIAN BANK(607105)
51 PALAYAMKOTTAI TN-26-001-002-002/801-A
(Munnerpallam) 		2926001000NRG23130820221054670 13/08/2022 Balammal .P 2926001WL050763 Balammal .P 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156747 Balammal .P INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-002-002/820-A
(Munnerpallam) 		2926001000NRG23130820221054671 13/08/2022 Dhevaki.N 2926001WL050763 Dhevaki.N 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 Dhevaki.N BANK OF BARODA(606985)
53 PALAYAMKOTTAI TN-26-001-002-002/828-A
(Munnerpallam) 		2926001000NRG23130820221054672 13/08/2022 Sundara kala.M 2926001WL050763 Sundara kala.M 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 Sundara kala.M INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-002-002/831-A
(Munnerpallam) 		2926001000NRG23130820221054673 13/08/2022 Juliet selva rani.S 2926001WL050763 Juliet selva rani.S 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 Juliet selva rani.S BANK OF BARODA(606985)
55 PALAYAMKOTTAI TN-26-001-002-002/842-A
(Munnerpallam) 		2926001000NRG23130820221054674 13/08/2022 Parvathy.S 2926001WL050763 Parvathy.S 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 Parvathy.S INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-002-002/843-A
(Munnerpallam) 		2926001000NRG23130820221054675 13/08/2022 mariammal.S 2926001WL050763 mariammal.S 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 mariammal.S INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-002-002/844-A
(Munnerpallam) 		2926001000NRG23130820221054676 13/08/2022 Ruth ammal.C 2926001WL050763 Ruth ammal.C 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 Ruth ammal.C INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-002-002/859-a
(Munnerpallam) 		2926001000NRG23130820221054677 13/08/2022 M.Subbulakshmi .M 2926001WL050763 M.Subbulakshmi .M 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 M.Subbulakshmi .M PALLAVAN GRAMA BANK(607052)
59 PALAYAMKOTTAI TN-26-001-002-002/880-A
(Munnerpallam) 		2926001000NRG23130820221054678 13/08/2022 Esakkiammal.A 2926001WL050763 Esakkiammal.A 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156747 Esakkiammal.A BANK OF BARODA(606985)
60 PALAYAMKOTTAI TN-26-001-002-002/887-A
(Munnerpallam) 		2926001000NRG23130820221054679 13/08/2022 Pechiammal.S 2926001WL050763 Pechiammal.S 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 Pechiammal.S BANK OF BARODA(606985)
61 PALAYAMKOTTAI TN-26-001-002-002/891-A
(Munnerpallam) 		2926001000NRG23130820221054680 13/08/2022 Sabitha.J 2926001WL050763 Sabitha.J 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 Sabitha.J BANK OF BARODA(606985)
62 PALAYAMKOTTAI TN-26-001-002-002/893-A
(Munnerpallam) 		2926001000NRG23130820221054681 13/08/2022 Rajesh.T 2926001WL050763 Rajesh.T 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 Rajesh.T BANK OF BARODA(606985)
63 PALAYAMKOTTAI TN-26-001-002-002/895-A
(Munnerpallam) 		2926001000NRG23130820221054682 13/08/2022 Revathi.S 2926001WL050763 Revathi.S 00045 BARB0TIRUNE 720 720 Processed 24/08/2022 013156747 Revathi.S BANK OF BARODA(606985)
64 PALAYAMKOTTAI TN-26-001-002-002/896-A
(Munnerpallam) 		2926001000NRG23130820221054683 13/08/2022 Paalkani.G 2926001WL050763 Paalkani.G 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 Paalkani.G INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-002-002/903-A
(Munnerpallam) 		2926001000NRG23130820221054684 13/08/2022 Kalyani.P 2926001WL050763 Kalyani.P 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 Kalyani.P INDIAN OVERSEAS BANK(508541)
66 PALAYAMKOTTAI TN-26-001-002-002/920-A
(Munnerpallam) 		2926001000NRG23130820221054685 13/08/2022 Maragatham ammal.Y 2926001WL050763 Maragatham ammal.Y 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156747 Maragatham ammal.Y INDIAN OVERSEAS BANK(508541)
67 PALAYAMKOTTAI TN-26-001-002-002/935-A
(Munnerpallam) 		2926001000NRG23130820221054686 13/08/2022 Jeya rani.Y 2926001WL050763 Jeya rani.Y 00045 BARB0TIRUNE 240 240 Processed 24/08/2022 013156747 Jeya rani.Y INDIAN OVERSEAS BANK(508541)
68 PALAYAMKOTTAI TN-26-001-002-002/936-A
(Munnerpallam) 		2926001000NRG23130820221054687 13/08/2022 Rathina mani mallika.P 2926001WL050763 Rathina mani mallika.P 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156747 Rathina mani mallika.P INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-002-002/974-A
(Munnerpallam) 		2926001000NRG23130820221054688 13/08/2022 Esakkiammal P 2926001WL050763 Esakkiammal P 00045 BARB0TIRUNE 480 480 Processed 24/08/2022 013156747 Esakkiammal P INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-002-005/1240-A
(Munnerpallam) 		2926001000NRG23130820221054689 13/08/2022 S.Ayudaiyammal 2926001WL050763 S.Ayudaiyammal 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156747 S.Ayudaiyammal BANK OF BARODA(606985)
71 PALAYAMKOTTAI TN-26-001-002-005/1267-A
(Munnerpallam) 		2926001000NRG23130820221054690 13/08/2022 Essakiammal 2926001WL050763 Essakiammal 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156747 Essakiammal BANK OF BARODA(606985)
72 PALAYAMKOTTAI TN-26-001-002-005/1269
(Munnerpallam) 		2926001000NRG23130820221054691 13/08/2022 Visalatchi 2926001WL050763 Visalatchi 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156747 Visalatchi BANK OF BARODA(606985)
73 PALAYAMKOTTAI TN-26-001-002-005/1327-A
(Munnerpallam) 		2926001000NRG23130820221054692 13/08/2022 C Ramalakshmi 2926001WL050763 C Ramalakshmi 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 C Ramalakshmi BANK OF BARODA(606985)
74 PALAYAMKOTTAI TN-26-001-002-005/1368-A
(Munnerpallam) 		2926001000NRG23130820221054693 13/08/2022 Poolammal 2926001WL050763 Poolammal 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156747 Poolammal BANK OF BARODA(606985)
75 PALAYAMKOTTAI TN-26-001-002-005/1385-A
(Munnerpallam) 		2926001000NRG23130820221054694 13/08/2022 Rajathy 2926001WL050763 Rajathy 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156747 Rajathy BANK OF BARODA(606985)
76 PALAYAMKOTTAI TN-26-001-002-005/1433-A
(Munnerpallam) 		2926001000NRG23130820221054695 13/08/2022 Vembu 2926001WL050763 Vembu 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 Vembu INDIAN OVERSEAS BANK(508541)
77 PALAYAMKOTTAI TN-26-001-002-007/1251-A
(Munnerpallam) 		2926001000NRG23130820221054700 13/08/2022 Sundram 2926001WL050763 Sundram 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 Sundram INDIAN OVERSEAS BANK(508541)
78 PALAYAMKOTTAI TN-26-001-002-007/1260-A
(Munnerpallam) 		2926001000NRG23130820221054701 13/08/2022 Piramu 2926001WL050763 Piramu 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 Piramu BANK OF BARODA(606985)
79 PALAYAMKOTTAI TN-26-001-002-007/1427-A
(Munnerpallam) 		2926001000NRG23130820221054703 13/08/2022 E Muthammal 2926001WL050763 E Muthammal 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156747 E Muthammal BANK OF BARODA(606985)
SubTotal 79405 79405
Total 79405 79405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130822APB_FTO_718766 Bank of Baroda BARB0TIRUNE Melapalayam 61645
2 PALAYAMKOTTAI TN2926001_130822APB_FTO_718766 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 17760

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