Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:43:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_241222APB_FTO_1335318
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-26-001-005-005/1042-A
(Rajavallipuram) 		2926001000NRG23241220221890119 24/12/2022 sathiyarani 2926001WL084629 sathiyarani 00176 IDIB000T093 1075 1075 Rejected 06/02/2023 018559149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1075 1075
2 PALAYAMKOTTAI TN-26-001-005-005/1011-A
(Rajavallipuram) 		2926001000NRG23241220221890112 24/12/2022 Padma 2926001WL084629 Padma 00177 IOBA0001388 1075 1075 Rejected 06/02/2023 018559149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PALAYAMKOTTAI TN-26-001-005-005/1016-A
(Rajavallipuram) 		2926001000NRG23241220221890113 24/12/2022 Saraswathy 2926001WL084629 Saraswathy 00177 IOBA0001388 860 860 Processed 02/02/2023 018559149 Saraswathy INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-005-005/1020-A
(Rajavallipuram) 		2926001000NRG23241220221890114 24/12/2022 S Soundrapandi 2926001WL084629 S Soundrapandi 00177 IOBA0001388 860 860 Processed 02/02/2023 018559149 S Soundrapandi INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-005-005/1021-A
(Rajavallipuram) 		2926001000NRG23241220221890115 24/12/2022 S Kalaiyarasi 2926001WL084629 S Kalaiyarasi 00177 IOBA0001388 1075 1075 Processed 02/02/2023 018559149 S Kalaiyarasi INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-005-005/1027-A
(Rajavallipuram) 		2926001000NRG23241220221890116 24/12/2022 sudali 2926001WL084629 sudali 00177 IOBA0001388 645 645 Processed 02/02/2023 018559149 sudali INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-005-005/1029-A
(Rajavallipuram) 		2926001000NRG23241220221890117 24/12/2022 petchiammal 2926001WL084629 petchiammal 00177 IOBA0001388 1075 1075 Processed 02/02/2023 018559149 petchiammal INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-005-005/1060-A
(Rajavallipuram) 		2926001000NRG23241220221890120 24/12/2022 valli 2926001WL084629 valli 00177 IOBA0001388 1075 1075 Processed 02/02/2023 018559149 valli INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-005-005/1083-A
(Rajavallipuram) 		2926001000NRG23241220221890122 24/12/2022 SUDALI 2926001WL084629 SUDALI 00177 IOBA0001388 430 430 Processed 02/02/2023 018559149 SUDALI INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-005-005/113-A
(Rajavallipuram) 		2926001000NRG23241220221890123 24/12/2022 P.Murugan 2926001WL084629 P.Murugan 00177 IOBA0001388 860 860 Processed 01/02/2023 018559149 P.Murugan PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-005-005/118-A
(Rajavallipuram) 		2926001000NRG23241220221890124 24/12/2022 N.Rajammal 2926001WL084629 N.Rajammal 00177 IOBA0001388 860 860 Processed 02/02/2023 018559149 N.Rajammal INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-005-005/119-A
(Rajavallipuram) 		2926001000NRG23241220221890125 24/12/2022 Kavitha 2926001WL084629 Kavitha 00177 IOBA0001388 430 430 Processed 01/02/2023 018559149 Kavitha PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-005-005/122-A
(Rajavallipuram) 		2926001000NRG23241220221890126 24/12/2022 chellammal 2926001WL084629 chellammal 00177 IOBA0001388 1075 1075 Processed 02/02/2023 018559149 chellammal INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-005-005/127-A
(Rajavallipuram) 		2926001000NRG23241220221890127 24/12/2022 Mariammal 2926001WL084629 Mariammal 00177 IOBA0001388 860 860 Processed 02/02/2023 018559149 Mariammal INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-005-005/132-A
(Rajavallipuram) 		2926001000NRG23241220221890128 24/12/2022 eswaran 2926001WL084629 eswaran 00177 IOBA0001388 430 430 Processed 02/02/2023 018559149 eswaran INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-005-005/135-A
(Rajavallipuram) 		2926001000NRG23241220221890129 24/12/2022 Kaliammal 2926001WL084629 Kaliammal 00177 IOBA0001388 645 645 Processed 01/02/2023 018559149 Kaliammal PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-005-005/138-A
(Rajavallipuram) 		2926001000NRG23241220221890130 24/12/2022 Ranthitham 2926001WL084629 Ranthitham 00177 IOBA0001388 645 645 Processed 02/02/2023 018559149 Ranthitham INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-005-005/151-A
(Rajavallipuram) 		2926001000NRG23241220221890131 24/12/2022 Rajeswari 2926001WL084629 Rajeswari 00177 IOBA0001388 645 645 Processed 02/02/2023 018559149 Rajeswari CANARA BANK(508532)
19 PALAYAMKOTTAI TN-26-001-005-005/159-A
(Rajavallipuram) 		2926001000NRG23241220221890132 24/12/2022 Revathy 2926001WL084629 Revathy 00177 IOBA0001388 645 645 Processed 01/02/2023 018559149 Revathy PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-005-005/163-A
(Rajavallipuram) 		2926001000NRG23241220221890133 24/12/2022 Tamilselvi 2926001WL084629 Tamilselvi 00177 IOBA0001388 430 430 Processed 02/02/2023 018559149 Tamilselvi INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-005-005/165-A
(Rajavallipuram) 		2926001000NRG23241220221890134 24/12/2022 Parvathy 2926001WL084629 Parvathy 00177 IOBA0001388 1075 1075 Processed 02/02/2023 018559149 Parvathy INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-005-005/167-A
(Rajavallipuram) 		2926001000NRG23241220221890135 24/12/2022 Chendu 2926001WL084629 Chendu 00177 IOBA0001388 1075 1075 Processed 02/02/2023 018559149 Chendu INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-005-005/189-A
(Rajavallipuram) 		2926001000NRG23241220221890136 24/12/2022 Sagundala 2926001WL084629 Sagundala 00177 IOBA0001388 1075 1075 Processed 02/02/2023 018559149 Sagundala INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-005-005/349-A
(Rajavallipuram) 		2926001000NRG23241220221890137 24/12/2022 Pappammal 2926001WL084629 Pappammal 00177 IOBA0001388 1075 1075 Processed 02/02/2023 018559149 Pappammal INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-005-005/351-A
(Rajavallipuram) 		2926001000NRG23241220221890138 24/12/2022 selvi 2926001WL084629 selvi 00177 IOBA0001388 645 645 Processed 02/02/2023 018559149 selvi INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-005-005/357-A
(Rajavallipuram) 		2926001000NRG23241220221890139 24/12/2022 Muthulakshmi 2926001WL084629 Muthulakshmi 00177 IOBA0001388 860 860 Processed 02/02/2023 018559149 Muthulakshmi INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-005-005/358-A
(Rajavallipuram) 		2926001000NRG23241220221890140 24/12/2022 Lakshmi 2926001WL084629 Lakshmi 00177 IOBA0001388 860 860 Processed 01/02/2023 018559149 Lakshmi BANK OF INDIA(508505)
28 PALAYAMKOTTAI TN-26-001-005-005/374-A
(Rajavallipuram) 		2926001000NRG23241220221890141 24/12/2022 Pappa 2926001WL084629 Pappa 00177 IOBA0001388 645 645 Processed 02/02/2023 018559149 Pappa INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-005-005/378-A
(Rajavallipuram) 		2926001000NRG23241220221890142 24/12/2022 Marikutty 2926001WL084629 Marikutty 00177 IOBA0001388 860 860 Processed 02/02/2023 018559149 Marikutty INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-005-005/379-A
(Rajavallipuram) 		2926001000NRG23241220221890143 24/12/2022 Petchiammal 2926001WL084629 Petchiammal 00177 IOBA0001388 860 860 Processed 02/02/2023 018559149 Petchiammal INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-005-005/381-A
(Rajavallipuram) 		2926001000NRG23241220221890144 24/12/2022 Valathy 2926001WL084629 Valathy 00177 IOBA0001388 1075 1075 Processed 02/02/2023 018559149 Valathy INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-005-005/385-A
(Rajavallipuram) 		2926001000NRG23241220221890145 24/12/2022 Tamilselvi 2926001WL084629 Tamilselvi 00177 IOBA0001388 1075 1075 Processed 02/02/2023 018559149 Tamilselvi INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-005-005/394-A
(Rajavallipuram) 		2926001000NRG23241220221890146 24/12/2022 Deivanai.V 2926001WL084629 Deivanai.V 00177 IOBA0001388 215 215 Processed 01/02/2023 018559149 Deivanai.V BANK OF INDIA(508505)
34 PALAYAMKOTTAI TN-26-001-005-005/397-A
(Rajavallipuram) 		2926001000NRG23241220221890147 24/12/2022 Eswari 2926001WL084629 Eswari 00177 IOBA0001388 645 645 Processed 02/02/2023 018559149 Eswari INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-005-005/398-A
(Rajavallipuram) 		2926001000NRG23241220221890148 24/12/2022 Arumugavadivoo 2926001WL084629 Arumugavadivoo 00177 IOBA0001388 645 645 Processed 01/02/2023 018559149 Arumugavadivoo HDFC BANK LTD(607152)
36 PALAYAMKOTTAI TN-26-001-005-005/400-A
(Rajavallipuram) 		2926001000NRG23241220221890149 24/12/2022 Valathy 2926001WL084629 Valathy 00177 IOBA0001388 1075 1075 Processed 02/02/2023 018559149 Valathy INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-005-005/404-A
(Rajavallipuram) 		2926001000NRG23241220221890151 24/12/2022 kavitha 2926001WL084629 kavitha 00177 IOBA0001388 1124 1124 Processed 01/02/2023 018559149 kavitha PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-005-005/407-A
(Rajavallipuram) 		2926001000NRG23241220221890152 24/12/2022 Ganapathyammal 2926001WL084629 Ganapathyammal 00177 IOBA0001388 1075 1075 Processed 02/02/2023 018559149 Ganapathyammal INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-005-005/409-A
(Rajavallipuram) 		2926001000NRG23241220221890153 24/12/2022 Nisha 2926001WL084629 Nisha 00177 IOBA0001388 430 430 Processed 02/02/2023 018559149 Nisha INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-005-005/411-A
(Rajavallipuram) 		2926001000NRG23241220221890154 24/12/2022 Nagakani 2926001WL084629 Nagakani 00177 IOBA0001388 645 645 Processed 02/02/2023 018559149 Nagakani INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-005-005/414-A
(Rajavallipuram) 		2926001000NRG23241220221890155 24/12/2022 Eswari 2926001WL084629 Eswari 00177 IOBA0001388 645 645 Processed 02/02/2023 018559149 Eswari INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-005-005/421-A
(Rajavallipuram) 		2926001000NRG23241220221890156 24/12/2022 Kalayammal 2926001WL084629 Kalayammal 00177 IOBA0001388 645 645 Processed 02/02/2023 018559149 Kalayammal INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-005-005/422-A
(Rajavallipuram) 		2926001000NRG23241220221890157 24/12/2022 umarani 2926001WL084629 umarani 00177 IOBA0001388 215 215 Processed 02/02/2023 018559149 umarani INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-005-005/424-A
(Rajavallipuram) 		2926001000NRG23241220221890158 24/12/2022 Mariammal 2926001WL084629 Mariammal 00177 IOBA0001388 645 645 Processed 02/02/2023 018559149 Mariammal INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-005-005/425-A
(Rajavallipuram) 		2926001000NRG23241220221890159 24/12/2022 Thangaeswari 2926001WL084629 Thangaeswari 00177 IOBA0001388 860 860 Processed 02/02/2023 018559149 Thangaeswari INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-005-005/431-A
(Rajavallipuram) 		2926001000NRG23241220221890160 24/12/2022 Kannan 2926001WL084629 Kannan 00177 IOBA0001388 1075 1075 Processed 02/02/2023 018559149 Kannan INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-005-005/434-A
(Rajavallipuram) 		2926001000NRG23241220221890161 24/12/2022 Vellaiammal 2926001WL084629 Vellaiammal 00177 IOBA0001388 860 860 Processed 01/02/2023 018559149 Vellaiammal UCO BANK(607066)
48 PALAYAMKOTTAI TN-26-001-005-005/435-A
(Rajavallipuram) 		2926001000NRG23241220221890162 24/12/2022 Annakili 2926001WL084629 Annakili 00177 IOBA0001388 860 860 Processed 02/02/2023 018559149 Annakili INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-005-005/437-A
(Rajavallipuram) 		2926001000NRG23241220221890163 24/12/2022 Chinnaponnu 2926001WL084629 Chinnaponnu 00177 IOBA0001388 430 430 Processed 01/02/2023 018559149 Chinnaponnu HDFC BANK LTD(607152)
50 PALAYAMKOTTAI TN-26-001-005-005/441-A
(Rajavallipuram) 		2926001000NRG23241220221890164 24/12/2022 Arumugam 2926001WL084629 Arumugam 00177 IOBA0001388 860 860 Processed 02/02/2023 018559149 Arumugam INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-005-005/445-A
(Rajavallipuram) 		2926001000NRG23241220221890165 24/12/2022 Kasthuri 2926001WL084629 Kasthuri 00177 IOBA0001388 860 860 Processed 01/02/2023 018559149 Kasthuri STATE BANK OF INDIA(508548)
52 PALAYAMKOTTAI TN-26-001-005-005/447-A
(Rajavallipuram) 		2926001000NRG23241220221890166 24/12/2022 Velthai 2926001WL084629 Velthai 00177 IOBA0001388 860 860 Processed 02/02/2023 018559149 Velthai INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-005-005/450-A
(Rajavallipuram) 		2926001000NRG23241220221890167 24/12/2022 Sornam 2926001WL084629 Sornam 00177 IOBA0001388 1075 1075 Processed 02/02/2023 018559149 Sornam INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-005-005/451-A
(Rajavallipuram) 		2926001000NRG23241220221890168 24/12/2022 Balammal 2926001WL084629 Balammal 00177 IOBA0001388 860 860 Processed 02/02/2023 018559149 Balammal INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-005-005/452-A
(Rajavallipuram) 		2926001000NRG23241220221890169 24/12/2022 Pushpam 2926001WL084629 Pushpam 00177 IOBA0001388 1075 1075 Processed 02/02/2023 018559149 Pushpam INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-005-005/459-A
(Rajavallipuram) 		2926001000NRG23241220221890170 24/12/2022 avudaiammal 2926001WL084629 avudaiammal 00177 IOBA0001388 860 860 Processed 02/02/2023 018559149 avudaiammal INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-005-005/461-A
(Rajavallipuram) 		2926001000NRG23241220221890171 24/12/2022 Esakkiammal 2926001WL084629 Esakkiammal 00177 IOBA0001388 860 860 Processed 02/02/2023 018559149 Esakkiammal INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-005-005/475-A
(Rajavallipuram) 		2926001000NRG23241220221890172 24/12/2022 Alagammal 2926001WL084629 Alagammal 00177 IOBA0001388 1075 1075 Processed 02/02/2023 018559149 Alagammal INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-005-005/477-A
(Rajavallipuram) 		2926001000NRG23241220221890173 24/12/2022 Pandarathiammal 2926001WL084629 Pandarathiammal 00177 IOBA0001388 860 860 Processed 02/02/2023 018559149 Pandarathiammal INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-005-005/479-A
(Rajavallipuram) 		2926001000NRG23241220221890174 24/12/2022 Selvi 2926001WL084629 Selvi 00177 IOBA0001388 860 860 Processed 02/02/2023 018559149 Selvi INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-005-005/567-A
(Rajavallipuram) 		2926001000NRG23241220221890175 24/12/2022 Manickam 2926001WL084629 Manickam 00177 IOBA0001388 860 860 Processed 02/02/2023 018559149 Manickam INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-005-005/571-A
(Rajavallipuram) 		2926001000NRG23241220221890176 24/12/2022 Sarswathi 2926001WL084629 Sarswathi 00177 IOBA0001388 860 860 Processed 02/02/2023 018559149 Sarswathi INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-005-005/597-A
(Rajavallipuram) 		2926001000NRG23241220221890177 24/12/2022 Muthu 2926001WL084629 Muthu 00177 IOBA0001388 645 645 Processed 02/02/2023 018559149 Muthu INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-005-005/599-A
(Rajavallipuram) 		2926001000NRG23241220221890178 24/12/2022 Petchiammal 2926001WL084629 Petchiammal 00177 IOBA0001388 430 430 Processed 02/02/2023 018559149 Petchiammal INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-005-005/601-A
(Rajavallipuram) 		2926001000NRG23241220221890179 24/12/2022 Krishnammal 2926001WL084629 Krishnammal 00177 IOBA0001388 215 215 Processed 02/02/2023 018559149 Krishnammal INDIAN OVERSEAS BANK(508541)
66 PALAYAMKOTTAI TN-26-001-005-005/618-B
(Rajavallipuram) 		2926001000NRG23241220221890180 24/12/2022 Seethaiammal 2926001WL084629 Seethaiammal 00177 IOBA0001388 645 645 Processed 02/02/2023 018559149 Seethaiammal INDIAN OVERSEAS BANK(508541)
67 PALAYAMKOTTAI TN-26-001-005-005/620-A
(Rajavallipuram) 		2926001000NRG23241220221890181 24/12/2022 Mariammal 2926001WL084629 Mariammal 00177 IOBA0001388 645 645 Processed 02/02/2023 018559149 Mariammal CANARA BANK(508532)
68 PALAYAMKOTTAI TN-26-001-005-005/625-A
(Rajavallipuram) 		2926001000NRG23241220221890182 24/12/2022 Eswari 2926001WL084629 Eswari 00177 IOBA0001388 860 860 Processed 02/02/2023 018559149 Eswari INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-005-005/627-A
(Rajavallipuram) 		2926001000NRG23241220221890183 24/12/2022 Parvathy 2926001WL084629 Parvathy 00177 IOBA0001388 1075 1075 Processed 02/02/2023 018559149 Parvathy INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-005-005/628-A
(Rajavallipuram) 		2926001000NRG23241220221890184 24/12/2022 Perinbam 2926001WL084629 Perinbam 00177 IOBA0001388 1075 1075 Processed 02/02/2023 018559149 Perinbam INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-005-005/652-A
(Rajavallipuram) 		2926001000NRG23241220221890185 24/12/2022 Arumugam 2926001WL084629 Arumugam 00177 IOBA0001388 1075 1075 Processed 02/02/2023 018559149 Arumugam INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-005-005/653-A
(Rajavallipuram) 		2926001000NRG23241220221890186 24/12/2022 Velammal 2926001WL084629 Velammal 00177 IOBA0001388 860 860 Processed 02/02/2023 018559149 Velammal CANARA BANK(508532)
73 PALAYAMKOTTAI TN-26-001-005-005/655-A
(Rajavallipuram) 		2926001000NRG23241220221890187 24/12/2022 Shanthi 2926001WL084629 Shanthi 00177 IOBA0001388 860 860 Processed 02/02/2023 018559149 Shanthi INDIAN OVERSEAS BANK(508541)
74 PALAYAMKOTTAI TN-26-001-005-005/678-A
(Rajavallipuram) 		2926001000NRG23241220221890188 24/12/2022 Sankarammal 2926001WL084629 Sankarammal 00177 IOBA0001388 645 645 Processed 02/02/2023 018559149 Sankarammal INDIAN OVERSEAS BANK(508541)
75 PALAYAMKOTTAI TN-26-001-005-005/683-A
(Rajavallipuram) 		2926001000NRG23241220221890189 24/12/2022 Kaliammal 2926001WL084629 Kaliammal 00177 IOBA0001388 860 860 Processed 02/02/2023 018559149 Kaliammal INDIAN OVERSEAS BANK(508541)
76 PALAYAMKOTTAI TN-26-001-005-005/689-A
(Rajavallipuram) 		2926001000NRG23241220221890190 24/12/2022 Eswari 2926001WL084629 Eswari 00177 IOBA0001388 430 430 Processed 01/02/2023 018559149 Eswari PALLAVAN GRAMA BANK(607052)
77 PALAYAMKOTTAI TN-26-001-005-005/723-A
(Rajavallipuram) 		2926001000NRG23241220221890191 24/12/2022 Velammal 2926001WL084629 Velammal 00177 IOBA0001388 645 645 Processed 02/02/2023 018559149 Velammal INDIAN OVERSEAS BANK(508541)
78 PALAYAMKOTTAI TN-26-001-005-005/734-A
(Rajavallipuram) 		2926001000NRG23241220221890192 24/12/2022 Mookammal 2926001WL084629 Mookammal 00177 IOBA0001388 1075 1075 Processed 02/02/2023 018559149 Mookammal INDIAN OVERSEAS BANK(508541)
79 PALAYAMKOTTAI TN-26-001-005-005/756-A
(Rajavallipuram) 		2926001000NRG23241220221890193 24/12/2022 Manimekalai E 2926001WL084629 Manimekalai E 00177 IOBA0001388 860 860 Processed 02/02/2023 018559149 Manimekalai E IDBI BANK(607095)
80 PALAYAMKOTTAI TN-26-001-005-005/775-A
(Rajavallipuram) 		2926001000NRG23241220221890194 24/12/2022 Pappa M. 2926001WL084629 Pappa M. 00177 IOBA0001388 1075 1075 Processed 02/02/2023 018559149 Pappa M. INDIAN OVERSEAS BANK(508541)
81 PALAYAMKOTTAI TN-26-001-005-005/819-A
(Rajavallipuram) 		2926001000NRG23241220221890195 24/12/2022 R.Rajadurai 2926001WL084629 R.Rajadurai 00177 IOBA0001388 1405 1405 Processed 02/02/2023 018559149 R.Rajadurai INDIAN OVERSEAS BANK(508541)
82 PALAYAMKOTTAI TN-26-001-005-005/823-A
(Rajavallipuram) 		2926001000NRG23241220221890196 24/12/2022 E.Arputhamani 2926001WL084629 E.Arputhamani 00177 IOBA0001388 1075 1075 Processed 02/02/2023 018559149 E.Arputhamani INDIAN BANK(607105)
83 PALAYAMKOTTAI TN-26-001-005-005/826-B
(Rajavallipuram) 		2926001000NRG23241220221890197 24/12/2022 T.Vellathai 2926001WL084629 T.Vellathai 00177 IOBA0001388 645 645 Processed 02/02/2023 018559149 T.Vellathai INDIAN OVERSEAS BANK(508541)
84 PALAYAMKOTTAI TN-26-001-005-005/827-A
(Rajavallipuram) 		2926001000NRG23241220221890198 24/12/2022 S.Sundari 2926001WL084629 S.Sundari 00177 IOBA0001388 1075 1075 Processed 02/02/2023 018559149 S.Sundari INDIAN OVERSEAS BANK(508541)
85 PALAYAMKOTTAI TN-26-001-005-005/855-A
(Rajavallipuram) 		2926001000NRG23241220221890199 24/12/2022 T.Kanaga 2926001WL084629 T.Kanaga 00177 IOBA0001388 645 645 Processed 02/02/2023 018559149 T.Kanaga INDIAN OVERSEAS BANK(508541)
86 PALAYAMKOTTAI TN-26-001-005-005/86-A
(Rajavallipuram) 		2926001000NRG23241220221890200 24/12/2022 R.Paul perumal 2926001WL084629 R.Paul perumal 00177 IOBA0001388 1075 1075 Processed 02/02/2023 018559149 R.Paul perumal INDIAN OVERSEAS BANK(508541)
87 PALAYAMKOTTAI TN-26-001-005-005/865-A
(Rajavallipuram) 		2926001000NRG23241220221890201 24/12/2022 Deivakani 2926001WL084629 Deivakani 00177 IOBA0001388 1075 1075 Processed 01/02/2023 018559149 Deivakani PALLAVAN GRAMA BANK(607052)
88 PALAYAMKOTTAI TN-26-001-005-005/87-A
(Rajavallipuram) 		2926001000NRG23241220221890202 24/12/2022 K.Parvathi 2926001WL084629 K.Parvathi 00177 IOBA0001388 860 860 Processed 01/02/2023 018559149 K.Parvathi PALLAVAN GRAMA BANK(607052)
89 PALAYAMKOTTAI TN-26-001-005-005/870-A
(Rajavallipuram) 		2926001000NRG23241220221890203 24/12/2022 Muthu Lakshmi 2926001WL084629 Muthu Lakshmi 00177 IOBA0001388 645 645 Processed 02/02/2023 018559149 Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
90 PALAYAMKOTTAI TN-26-001-005-005/89-A
(Rajavallipuram) 		2926001000NRG23241220221890204 24/12/2022 S.Vasantha 2926001WL084629 S.Vasantha 00177 IOBA0001388 860 860 Processed 02/02/2023 018559149 S.Vasantha INDIAN OVERSEAS BANK(508541)
91 PALAYAMKOTTAI TN-26-001-005-005/905-A
(Rajavallipuram) 		2926001000NRG23241220221890205 24/12/2022 Susila 2926001WL084629 Susila 00177 IOBA0001388 860 860 Processed 02/02/2023 018559149 Susila INDIAN OVERSEAS BANK(508541)
92 PALAYAMKOTTAI TN-26-001-005-005/906-A
(Rajavallipuram) 		2926001000NRG23241220221890206 24/12/2022 Petchiammal 2926001WL084629 Petchiammal 00177 IOBA0001388 860 860 Processed 02/02/2023 018559149 Petchiammal INDIAN OVERSEAS BANK(508541)
93 PALAYAMKOTTAI TN-26-001-005-005/907-A
(Rajavallipuram) 		2926001000NRG23241220221890207 24/12/2022 Bagavathi 2926001WL084629 Bagavathi 00177 IOBA0001388 645 645 Processed 02/02/2023 018559149 Bagavathi INDIAN OVERSEAS BANK(508541)
94 PALAYAMKOTTAI TN-26-001-005-005/91-A
(Rajavallipuram) 		2926001000NRG23241220221890208 24/12/2022 Lakshmi 2926001WL084629 Lakshmi 00177 IOBA0001388 1075 1075 Processed 02/02/2023 018559149 Lakshmi INDIAN OVERSEAS BANK(508541)
95 PALAYAMKOTTAI TN-26-001-005-005/915-A
(Rajavallipuram) 		2926001000NRG23241220221890210 24/12/2022 Arumuga Vadivu 2926001WL084629 Arumuga Vadivu 00177 IOBA0001388 1075 1075 Processed 02/02/2023 018559149 Arumuga Vadivu INDIAN OVERSEAS BANK(508541)
96 PALAYAMKOTTAI TN-26-001-005-005/92-A
(Rajavallipuram) 		2926001000NRG23241220221890211 24/12/2022 Muthu lakshmi 2926001WL084629 Muthu lakshmi 00177 IOBA0001388 860 860 Processed 02/02/2023 018559149 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
97 PALAYAMKOTTAI TN-26-001-005-005/947-A
(Rajavallipuram) 		2926001000NRG23241220221890212 24/12/2022 V Veni 2926001WL084629 V Veni 00177 IOBA0001388 1075 1075 Processed 02/02/2023 018559149 V Veni INDIAN OVERSEAS BANK(508541)
98 PALAYAMKOTTAI TN-26-001-005-005/95-A
(Rajavallipuram) 		2926001000NRG23241220221890213 24/12/2022 V.Shanmuga Vadivu 2926001WL084629 V.Shanmuga Vadivu 00177 IOBA0001388 430 430 Processed 02/02/2023 018559149 V.Shanmuga Vadivu INDIAN OVERSEAS BANK(508541)
99 PALAYAMKOTTAI TN-26-001-005-005/955-A
(Rajavallipuram) 		2926001000NRG23241220221890214 24/12/2022 Chittu 2926001WL084629 Chittu 00177 IOBA0001388 860 860 Processed 02/02/2023 018559149 Chittu INDIAN OVERSEAS BANK(508541)
100 PALAYAMKOTTAI TN-26-001-005-005/98-A
(Rajavallipuram) 		2926001000NRG23241220221890215 24/12/2022 K.Sudali 2926001WL084629 K.Sudali 00177 IOBA0001388 860 860 Processed 02/02/2023 018559149 K.Sudali CANARA BANK(508532)
101 PALAYAMKOTTAI TN-26-001-005-005/99-A
(Rajavallipuram) 		2926001000NRG23241220221890216 24/12/2022 Mariammal 2926001WL084629 Mariammal 00177 IOBA0001388 860 860 Processed 02/02/2023 018559149 Mariammal INDIAN OVERSEAS BANK(508541)
102 PALAYAMKOTTAI TN-26-001-005-005/994-A
(Rajavallipuram) 		2926001000NRG23241220221890217 24/12/2022 Pushpam 2926001WL084629 Pushpam 00177 IOBA0001388 1075 1075 Processed 02/02/2023 018559149 Pushpam CANARA BANK(508532)
SubTotal 83584 83584
Total 84659 84659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_241222APB_FTO_1335318 Indian Bank IDIB000T093 THACHANALLUR 1075
2 PALAYAMKOTTAI TN2926001_241222APB_FTO_1335318 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 83584

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