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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090922APB_FTO_847259
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-26-001-011-011/593-A
(Muthur) 		2926001000NRG23090920221296493 09/09/2022 Duraichi 2926001WL059860 Duraichi 00078 CNRB0006024 1150 1150 Processed 13/10/2022 033431927 Duraichi CANARA BANK(508532)
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-011-011/494-A
(Muthur) 		2926001000NRG23090920221296479 09/09/2022 Muthammal 2926001WL059860 Muthammal 00177 IOBA0000292 1150 1150 Processed 14/10/2022 033431927 Muthammal INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
3 PALAYAMKOTTAI TN-26-001-011-001/678-A
(Muthur) 		2926001000NRG23090920221296436 09/09/2022 Sankarishwari 2926001WL059860 Sankarishwari 00701 IDIB0PLB001 1405 1405 Processed 13/10/2022 033431927 Sankarishwari PALLAVAN GRAMA BANK(607052)
4 PALAYAMKOTTAI TN-26-001-011-001/687-A
(Muthur) 		2926001000NRG23090920221296437 09/09/2022 Pitchammal 2926001WL059860 Pitchammal 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431927 Pitchammal INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-011-001/743-A
(Muthur) 		2926001000NRG23090920221296438 09/09/2022 Sankarammal 2926001WL059860 Sankarammal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Sankarammal PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-011-001/749-A
(Muthur) 		2926001000NRG23090920221296439 09/09/2022 Selvakani 2926001WL059860 Selvakani 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Selvakani PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-011-001/755-A
(Muthur) 		2926001000NRG23090920221296440 09/09/2022 Ponnammal 2926001WL059860 Ponnammal 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431927 Ponnammal PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-011-011/104-A
(Muthur) 		2926001000NRG23090920221296441 09/09/2022 Petchiammal 2926001WL059860 Petchiammal 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Petchiammal PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-011-011/105-A
(Muthur) 		2926001000NRG23090920221296442 09/09/2022 Sankarammal. 2926001WL059860 Sankarammal. 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Sankarammal. PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-011-011/111-A
(Muthur) 		2926001000NRG23090920221296443 09/09/2022 Chandra 2926001WL059860 Chandra 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Chandra PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-011-011/117-A
(Muthur) 		2926001000NRG23090920221296444 09/09/2022 Pandarathi V. 2926001WL059860 Pandarathi V. 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431927 Pandarathi V. INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-011-011/125-A
(Muthur) 		2926001000NRG23090920221296445 09/09/2022 Bagyam 2926001WL059860 Bagyam 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431927 Bagyam INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALAYAMKOTTAI TN-26-001-011-011/133-A
(Muthur) 		2926001000NRG23090920221296447 09/09/2022 malliha 2926001WL059860 malliha 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 malliha PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-011-011/137-A
(Muthur) 		2926001000NRG23090920221296448 09/09/2022 Selvi 2926001WL059860 Selvi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431927 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALAYAMKOTTAI TN-26-001-011-011/138-A
(Muthur) 		2926001000NRG23090920221296449 09/09/2022 Pitchammal 2926001WL059860 Pitchammal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Pitchammal PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-011-011/144-A
(Muthur) 		2926001000NRG23090920221296450 09/09/2022 Valliammal 2926001WL059860 Valliammal 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Valliammal PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-011-011/147-A
(Muthur) 		2926001000NRG23090920221296451 09/09/2022 Petchiammal 2926001WL059860 Petchiammal 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Petchiammal PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-011-011/160-A
(Muthur) 		2926001000NRG23090920221296452 09/09/2022 Pitchammal 2926001WL059860 Pitchammal 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Pitchammal PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-011-011/170-A
(Muthur) 		2926001000NRG23090920221296453 09/09/2022 Subbu Lakshmi 2926001WL059860 Subbu Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Subbu Lakshmi PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-011-011/177-A
(Muthur) 		2926001000NRG23090920221296454 09/09/2022 Muthumani 2926001WL059860 Muthumani 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Muthumani PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-011-011/18-A
(Muthur) 		2926001000NRG23090920221296455 09/09/2022 Ponnammal 2926001WL059860 Ponnammal 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Ponnammal PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-011-011/182-A
(Muthur) 		2926001000NRG23090920221296456 09/09/2022 Saroja 2926001WL059860 Saroja 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431927 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
23 PALAYAMKOTTAI TN-26-001-011-011/184-A
(Muthur) 		2926001000NRG23090920221296457 09/09/2022 maharasi 2926001WL059860 maharasi 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 maharasi INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-011-011/185-A
(Muthur) 		2926001000NRG23090920221296458 09/09/2022 Mala 2926001WL059860 Mala 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Mala CENTRAL BANK OF INDIA(607115)
25 PALAYAMKOTTAI TN-26-001-011-011/199-A
(Muthur) 		2926001000NRG23090920221296459 09/09/2022 seetha lakshmi 2926001WL059860 seetha lakshmi 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 seetha lakshmi PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-011-011/206-A
(Muthur) 		2926001000NRG23090920221296460 09/09/2022 Ramalakshmi 2926001WL059860 Ramalakshmi 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Ramalakshmi PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-011-011/207-A
(Muthur) 		2926001000NRG23090920221296461 09/09/2022 Savariammal 2926001WL059860 Savariammal 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Savariammal PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-011-011/223-A
(Muthur) 		2926001000NRG23090920221296462 09/09/2022 Subbu Lakshmi 2926001WL059860 Subbu Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431927 Subbu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALAYAMKOTTAI TN-26-001-011-011/226-A
(Muthur) 		2926001000NRG23090920221296463 09/09/2022 Arumuga kani 2926001WL059860 Arumuga kani 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Arumuga kani PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-011-011/234-A
(Muthur) 		2926001000NRG23090920221296466 09/09/2022 Santhanamari 2926001WL059860 Santhanamari 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Santhanamari PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-011-011/32-A
(Muthur) 		2926001000NRG23090920221296467 09/09/2022 Muthulakshmi 2926001WL059860 Muthulakshmi 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Muthulakshmi PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-011-011/33-A
(Muthur) 		2926001000NRG23090920221296468 09/09/2022 Arumuga vadivu 2926001WL059860 Arumuga vadivu 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Arumuga vadivu PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-011-011/34-A
(Muthur) 		2926001000NRG23090920221296469 09/09/2022 Attiammal 2926001WL059860 Attiammal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Attiammal PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-011-011/349-A
(Muthur) 		2926001000NRG23090920221296470 09/09/2022 Sudali 2926001WL059860 Sudali 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Sudali PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-011-011/351-A
(Muthur) 		2926001000NRG23090920221296471 09/09/2022 Vandi malaichi 2926001WL059860 Vandi malaichi 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Vandi malaichi PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-011-011/366-A
(Muthur) 		2926001000NRG23090920221296472 09/09/2022 Subbu lakshmi 2926001WL059860 Subbu lakshmi 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431927 Subbu lakshmi PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-011-011/4-A
(Muthur) 		2926001000NRG23090920221296473 09/09/2022 Unnamalai 2926001WL059860 Unnamalai 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Unnamalai PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-011-011/436-A
(Muthur) 		2926001000NRG23090920221296475 09/09/2022 Suseela 2926001WL059860 Suseela 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Suseela PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-011-011/461-A
(Muthur) 		2926001000NRG23090920221296477 09/09/2022 Malliha saraswathi 2926001WL059860 Malliha saraswathi 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Malliha saraswathi PALLAVAN GRAMA BANK(607052)
40 PALAYAMKOTTAI TN-26-001-011-011/484-A
(Muthur) 		2926001000NRG23090920221296478 09/09/2022 Rama lakshmi 2926001WL059860 Rama lakshmi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431927 Rama lakshmi INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-011-011/497-A
(Muthur) 		2926001000NRG23090920221296480 09/09/2022 Revathi S. 2926001WL059860 Revathi S. 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Revathi S. PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-011-011/503-A
(Muthur) 		2926001000NRG23090920221296481 09/09/2022 Selvi 2926001WL059860 Selvi 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Selvi PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-011-011/505-A
(Muthur) 		2926001000NRG23090920221296482 09/09/2022 Latha 2926001WL059860 Latha 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Latha CANARA BANK(508532)
44 PALAYAMKOTTAI TN-26-001-011-011/510-A
(Muthur) 		2926001000NRG23090920221296483 09/09/2022 Petchiammal 2926001WL059860 Petchiammal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Petchiammal CANARA BANK(508532)
45 PALAYAMKOTTAI TN-26-001-011-011/526-a
(Muthur) 		2926001000NRG23090920221296484 09/09/2022 Vasantha M. 2926001WL059860 Vasantha M. 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Vasantha M. PALLAVAN GRAMA BANK(607052)
46 PALAYAMKOTTAI TN-26-001-011-011/549-A
(Muthur) 		2926001000NRG23090920221296485 09/09/2022 Tamil Selvi 2926001WL059860 Tamil Selvi 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Tamil Selvi PALLAVAN GRAMA BANK(607052)
47 PALAYAMKOTTAI TN-26-001-011-011/567
(Muthur) 		2926001000NRG23090920221296486 09/09/2022 Madathi 2926001WL059860 Madathi 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Madathi PALLAVAN GRAMA BANK(607052)
48 PALAYAMKOTTAI TN-26-001-011-011/571
(Muthur) 		2926001000NRG23090920221296487 09/09/2022 Esakkiammal M. 2926001WL059860 Esakkiammal M. 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Esakkiammal M. PALLAVAN GRAMA BANK(607052)
49 PALAYAMKOTTAI TN-26-001-011-011/581
(Muthur) 		2926001000NRG23090920221296488 09/09/2022 Ambika 2926001WL059860 Ambika 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Ambika PALLAVAN GRAMA BANK(607052)
50 PALAYAMKOTTAI TN-26-001-011-011/584-A
(Muthur) 		2926001000NRG23090920221296489 09/09/2022 Ananthammal 2926001WL059860 Ananthammal 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Ananthammal PALLAVAN GRAMA BANK(607052)
51 PALAYAMKOTTAI TN-26-001-011-011/587
(Muthur) 		2926001000NRG23090920221296490 09/09/2022 Maria Pitchammal A. 2926001WL059860 Maria Pitchammal A. 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Maria Pitchammal A. PALLAVAN GRAMA BANK(607052)
52 PALAYAMKOTTAI TN-26-001-011-011/589
(Muthur) 		2926001000NRG23090920221296491 09/09/2022 Sripriya 2926001WL059860 Sripriya 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Sripriya PALLAVAN GRAMA BANK(607052)
53 PALAYAMKOTTAI TN-26-001-011-011/591
(Muthur) 		2926001000NRG23090920221296492 09/09/2022 Malaialagu 2926001WL059860 Malaialagu 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Malaialagu PALLAVAN GRAMA BANK(607052)
54 PALAYAMKOTTAI TN-26-001-011-011/6-A
(Muthur) 		2926001000NRG23090920221296494 09/09/2022 Bagavathi 2926001WL059860 Bagavathi 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Bagavathi PALLAVAN GRAMA BANK(607052)
55 PALAYAMKOTTAI TN-26-001-011-011/608-A
(Muthur) 		2926001000NRG23090920221296495 09/09/2022 Ramalakshmi 2926001WL059860 Ramalakshmi 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Ramalakshmi PALLAVAN GRAMA BANK(607052)
56 PALAYAMKOTTAI TN-26-001-011-011/620-A
(Muthur) 		2926001000NRG23090920221296496 09/09/2022 Enanammal 2926001WL059860 Enanammal 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Enanammal PALLAVAN GRAMA BANK(607052)
57 PALAYAMKOTTAI TN-26-001-011-011/63-A
(Muthur) 		2926001000NRG23090920221296497 09/09/2022 Sakunthala 2926001WL059860 Sakunthala 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Sakunthala PALLAVAN GRAMA BANK(607052)
58 PALAYAMKOTTAI TN-26-001-011-011/640-A
(Muthur) 		2926001000NRG23090920221296498 09/09/2022 Sornam 2926001WL059860 Sornam 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Sornam PALLAVAN GRAMA BANK(607052)
59 PALAYAMKOTTAI TN-26-001-011-011/647-A
(Muthur) 		2926001000NRG23090920221296499 09/09/2022 Sumathi 2926001WL059860 Sumathi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431927 Sumathi INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-011-011/648-A
(Muthur) 		2926001000NRG23090920221296500 09/09/2022 Mari V. 2926001WL059860 Mari V. 00701 IDIB0PLB001 1405 1405 Processed 13/10/2022 033431927 Mari V. PALLAVAN GRAMA BANK(607052)
61 PALAYAMKOTTAI TN-26-001-011-011/649-A
(Muthur) 		2926001000NRG23090920221296501 09/09/2022 Rajeswari 2926001WL059860 Rajeswari 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Rajeswari PALLAVAN GRAMA BANK(607052)
62 PALAYAMKOTTAI TN-26-001-011-011/657-A
(Muthur) 		2926001000NRG23090920221296502 09/09/2022 Petchiammal 2926001WL059860 Petchiammal 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431927 Petchiammal CANARA BANK(508532)
63 PALAYAMKOTTAI TN-26-001-011-011/662-A
(Muthur) 		2926001000NRG23090920221296503 09/09/2022 Usha Rani 2926001WL059860 Usha Rani 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Usha Rani INDIAN BANK(607105)
64 PALAYAMKOTTAI TN-26-001-011-011/667-A
(Muthur) 		2926001000NRG23090920221296504 09/09/2022 Petchiyammal 2926001WL059860 Petchiyammal 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431927 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 PALAYAMKOTTAI TN-26-001-011-011/673-A
(Muthur) 		2926001000NRG23090920221296505 09/09/2022 Theivanai.P 2926001WL059860 Theivanai.P 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Theivanai.P PALLAVAN GRAMA BANK(607052)
66 PALAYAMKOTTAI TN-26-001-011-011/685-A
(Muthur) 		2926001000NRG23090920221296506 09/09/2022 Parvathy 2926001WL059860 Parvathy 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Parvathy PALLAVAN GRAMA BANK(607052)
67 PALAYAMKOTTAI TN-26-001-011-011/70-A
(Muthur) 		2926001000NRG23090920221296507 09/09/2022 Annathai 2926001WL059860 Annathai 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Annathai PALLAVAN GRAMA BANK(607052)
68 PALAYAMKOTTAI TN-26-001-011-011/720-A
(Muthur) 		2926001000NRG23090920221296508 09/09/2022 Petchiammal 2926001WL059860 Petchiammal 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Petchiammal PALLAVAN GRAMA BANK(607052)
69 PALAYAMKOTTAI TN-26-001-011-011/74-A
(Muthur) 		2926001000NRG23090920221296509 09/09/2022 Rajammal 2926001WL059860 Rajammal 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Rajammal PALLAVAN GRAMA BANK(607052)
70 PALAYAMKOTTAI TN-26-001-011-011/754-A
(Muthur) 		2926001000NRG23090920221296510 09/09/2022 Subbammal 2926001WL059860 Subbammal 00701 IDIB0PLB001 920 920 Processed 14/10/2022 033431927 Subbammal INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-011-011/79-A
(Muthur) 		2926001000NRG23090920221296512 09/09/2022 Anathammal 2926001WL059860 Anathammal 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431927 Anathammal PALLAVAN GRAMA BANK(607052)
72 PALAYAMKOTTAI TN-26-001-011-011/81-A
(Muthur) 		2926001000NRG23090920221296514 09/09/2022 Muthulakshmi 2926001WL059860 Muthulakshmi 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Muthulakshmi CANARA BANK(508532)
73 PALAYAMKOTTAI TN-26-001-011-011/85-A
(Muthur) 		2926001000NRG23090920221296517 09/09/2022 chandra 2926001WL059860 chandra 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 chandra PALLAVAN GRAMA BANK(607052)
74 PALAYAMKOTTAI TN-26-001-011-011/87-A
(Muthur) 		2926001000NRG23090920221296518 09/09/2022 Sankarammal 2926001WL059860 Sankarammal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Sankarammal PALLAVAN GRAMA BANK(607052)
75 PALAYAMKOTTAI TN-26-001-011-011/95-A
(Muthur) 		2926001000NRG23090920221296519 09/09/2022 Suseela 2926001WL059860 Suseela 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431927 Suseela PALLAVAN GRAMA BANK(607052)
SubTotal 78940 78940
Total 81240 81240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090922APB_FTO_847259 Canara Bank CNRB0006024 Thiyagarajanagar 1150
2 PALAYAMKOTTAI TN2926001_090922APB_FTO_847259 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 1150
3 PALAYAMKOTTAI TN2926001_090922APB_FTO_847259 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 920
4 PALAYAMKOTTAI TN2926001_090922APB_FTO_847259 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 78020

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