Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_040422APB_FTO_16816
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-26-001-019-002/501-A
(Melaputhaneri) 		2926001000NRG22010420222461138 04/04/2022 Chellammal 2926001WL062643 Chellammal 00176 IDIB000K184 1365 1365 Processed 05/05/2022 020520291 Chellammal INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-019-003/517-A
(Melaputhaneri) 		2926001000NRG22010420222461819 04/04/2022 Lalitha 2926001WL062651 Lalitha 00176 IDIB000K184 1320 1320 Processed 05/05/2022 020520291 Lalitha INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-019-004/515-A
(Melaputhaneri) 		2926001000NRG22010420222461820 04/04/2022 Chandra leka 2926001WL062651 Chandra leka 00176 IDIB000K184 660 660 Processed 05/05/2022 020520291 Chandra leka INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-019-019/113-A
(Melaputhaneri) 		2926001000NRG22010420222461821 04/04/2022 Muppidathi N 2926001WL062651 Muppidathi N 00176 IDIB000K184 1320 1320 Processed 05/05/2022 020520291 Muppidathi N INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-019-019/114-B
(Melaputhaneri) 		2926001000NRG22010420222461822 04/04/2022 Panchavarnam 2926001WL062651 Panchavarnam 00176 IDIB000K184 440 440 Processed 05/05/2022 020520291 Panchavarnam INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-019-019/120-A
(Melaputhaneri) 		2926001000NRG22010420222461823 04/04/2022 Elanga Mani V. 2926001WL062651 Elanga Mani V. 00176 IDIB000K184 660 660 Processed 05/05/2022 020520291 Elanga Mani V. INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-019-019/133-A
(Melaputhaneri) 		2926001000NRG22010420222461140 04/04/2022 Esakkiammal 2926001WL062643 Esakkiammal 00176 IDIB000K184 1320 1320 Processed 05/05/2022 020520291 Esakkiammal INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-019-019/157-A
(Melaputhaneri) 		2926001000NRG22010420222461141 04/04/2022 Amaravathy V 2926001WL062643 Amaravathy V 00176 IDIB000K184 1320 1320 Processed 05/05/2022 020520291 Amaravathy V INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-019-019/169-A
(Melaputhaneri) 		2926001000NRG22010420222461824 04/04/2022 Sornam K. 2926001WL062651 Sornam K. 00176 IDIB000K184 1320 1320 Processed 05/05/2022 020520291 Sornam K. INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-019-019/171-A
(Melaputhaneri) 		2926001000NRG22010420222461825 04/04/2022 Parvathi 2926001WL062651 Parvathi 00176 IDIB000K184 1320 1320 Processed 05/05/2022 020520291 Parvathi INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-019-019/174-A
(Melaputhaneri) 		2926001000NRG22010420222461826 04/04/2022 Kanagammal A. 2926001WL062651 Kanagammal A. 00176 IDIB000K184 220 220 Processed 05/05/2022 020520291 Kanagammal A. INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-019-019/177-A
(Melaputhaneri) 		2926001000NRG22010420222461827 04/04/2022 Seethai 2926001WL062651 Seethai 00176 IDIB000K184 880 880 Processed 05/05/2022 020520291 Seethai PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-019-019/181-A
(Melaputhaneri) 		2926001000NRG22010420222461828 04/04/2022 Thangammal K. 2926001WL062651 Thangammal K. 00176 IDIB000K184 1320 1320 Processed 05/05/2022 020520291 Thangammal K. INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-019-019/192-A
(Melaputhaneri) 		2926001000NRG22010420222461829 04/04/2022 Sankarammal 2926001WL062651 Sankarammal 00176 IDIB000K184 1100 1100 Processed 05/05/2022 020520291 Sankarammal INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-019-019/197-A
(Melaputhaneri) 		2926001000NRG22010420222461830 04/04/2022 Mariammal M. 2926001WL062651 Mariammal M. 00176 IDIB000K184 1100 1100 Processed 05/05/2022 020520291 Mariammal M. INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-019-019/199-A
(Melaputhaneri) 		2926001000NRG22010420222461831 04/04/2022 Vadivoo Ammal 2926001WL062651 Vadivoo Ammal 00176 IDIB000K184 880 880 Processed 05/05/2022 020520291 Vadivoo Ammal PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-019-019/212-A
(Melaputhaneri) 		2926001000NRG22010420222461832 04/04/2022 Karuvelam A. 2926001WL062651 Karuvelam A. 00176 IDIB000K184 440 440 Processed 05/05/2022 020520291 Karuvelam A. INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-019-019/213-A
(Melaputhaneri) 		2926001000NRG22010420222461833 04/04/2022 Arumugam 2926001WL062651 Arumugam 00176 IDIB000K184 440 440 Processed 05/05/2022 020520291 Arumugam INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-019-019/230-A
(Melaputhaneri) 		2926001000NRG22010420222461143 04/04/2022 Sivanammal 2926001WL062643 Sivanammal 00176 IDIB000K184 1100 1100 Processed 05/05/2022 020520291 Sivanammal INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-019-019/263-A
(Melaputhaneri) 		2926001000NRG22010420222461144 04/04/2022 Nambi Nachiyar A. 2926001WL062643 Nambi Nachiyar A. 00176 IDIB000K184 220 220 Processed 05/05/2022 020520291 Nambi Nachiyar A. INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-019-019/274-A
(Melaputhaneri) 		2926001000NRG22010420222461146 04/04/2022 Karpakam P. 2926001WL062643 Karpakam P. 00176 IDIB000K184 1320 1320 Processed 05/05/2022 020520291 Karpakam P. INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-019-019/281-A
(Melaputhaneri) 		2926001000NRG22010420222461147 04/04/2022 Lakshmi P. 2926001WL062643 Lakshmi P. 00176 IDIB000K184 1320 1320 Processed 05/05/2022 020520291 Lakshmi P. INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-019-019/283-A
(Melaputhaneri) 		2926001000NRG22010420222461148 04/04/2022 S.Shanmuga Sundari 2926001WL062643 S.Shanmuga Sundari 00176 IDIB000K184 880 880 Processed 05/05/2022 020520291 S.Shanmuga Sundari INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-019-019/284-A
(Melaputhaneri) 		2926001000NRG22010420222461834 04/04/2022 Mariya Pushpam J. 2926001WL062651 Mariya Pushpam J. 00176 IDIB000K184 880 880 Processed 05/05/2022 020520291 Mariya Pushpam J. INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-019-019/29-A
(Melaputhaneri) 		2926001000NRG22010420222461149 04/04/2022 Kasi Lakshmi M. 2926001WL062643 Kasi Lakshmi M. 00176 IDIB000K184 440 440 Processed 05/05/2022 020520291 Kasi Lakshmi M. INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-019-019/291-A
(Melaputhaneri) 		2926001000NRG22010420222461835 04/04/2022 Muthammal P. 2926001WL062651 Muthammal P. 00176 IDIB000K184 880 880 Processed 05/05/2022 020520291 Muthammal P. HDFC BANK LTD(607152)
27 PALAYAMKOTTAI TN-26-001-019-019/294-A
(Melaputhaneri) 		2926001000NRG22010420222461836 04/04/2022 Velammal R. 2926001WL062651 Velammal R. 00176 IDIB000K184 1100 1100 Processed 05/05/2022 020520291 Velammal R. INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-019-019/297-A
(Melaputhaneri) 		2926001000NRG22010420222461837 04/04/2022 Panchavarnam 2926001WL062651 Panchavarnam 00176 IDIB000K184 220 220 Processed 05/05/2022 020520291 Panchavarnam INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-019-019/300-A
(Melaputhaneri) 		2926001000NRG22010420222461150 04/04/2022 Ulagammal R. 2926001WL062643 Ulagammal R. 00176 IDIB000K184 1100 1100 Processed 05/05/2022 020520291 Ulagammal R. PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-019-019/320-A
(Melaputhaneri) 		2926001000NRG22010420222461151 04/04/2022 M.Mariammal 2926001WL062643 M.Mariammal 00176 IDIB000K184 440 440 Processed 05/05/2022 020520291 M.Mariammal INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-019-019/322-A
(Melaputhaneri) 		2926001000NRG22010420222461152 04/04/2022 Petchithai S 2926001WL062643 Petchithai S 00176 IDIB000K184 1320 1320 Processed 05/05/2022 020520291 Petchithai S INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-019-019/326-A
(Melaputhaneri) 		2926001000NRG22010420222461838 04/04/2022 Mariammal G. 2926001WL062651 Mariammal G. 00176 IDIB000K184 220 220 Processed 05/05/2022 020520291 Mariammal G. INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-019-019/328-A
(Melaputhaneri) 		2926001000NRG22010420222461839 04/04/2022 Rasammal A. 2926001WL062651 Rasammal A. 00176 IDIB000K184 880 880 Processed 05/05/2022 020520291 Rasammal A. INDIA POST PAYMENTS BANK LIMITED(508528)
34 PALAYAMKOTTAI TN-26-001-019-019/329-A
(Melaputhaneri) 		2926001000NRG22010420222461840 04/04/2022 Annakili A 2926001WL062651 Annakili A 00176 IDIB000K184 880 880 Processed 05/05/2022 020520291 Annakili A INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-019-019/330-A
(Melaputhaneri) 		2926001000NRG22010420222461841 04/04/2022 Gana Sundari B. 2926001WL062651 Gana Sundari B. 00176 IDIB000K184 1320 1320 Processed 05/05/2022 020520291 Gana Sundari B. INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-019-019/334-A
(Melaputhaneri) 		2926001000NRG22010420222461842 04/04/2022 Jeyaseeli P. 2926001WL062651 Jeyaseeli P. 00176 IDIB000K184 660 660 Processed 05/05/2022 020520291 Jeyaseeli P. INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-019-019/335-A
(Melaputhaneri) 		2926001000NRG22010420222461843 04/04/2022 Banu Mary Selvi D. 2926001WL062651 Banu Mary Selvi D. 00176 IDIB000K184 220 220 Processed 05/05/2022 020520291 Banu Mary Selvi D. INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-019-019/336-A
(Melaputhaneri) 		2926001000NRG22010420222461844 04/04/2022 Rathina Mani 2926001WL062651 Rathina Mani 00176 IDIB000K184 1100 1100 Processed 05/05/2022 020520291 Rathina Mani INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-019-019/337-A
(Melaputhaneri) 		2926001000NRG22010420222461845 04/04/2022 Thangamani s 2926001WL062651 Thangamani s 00176 IDIB000K184 220 220 Processed 05/05/2022 020520291 Thangamani s INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-019-019/339-A
(Melaputhaneri) 		2926001000NRG22010420222461846 04/04/2022 Anna Selvi S. 2926001WL062651 Anna Selvi S. 00176 IDIB000K184 880 880 Processed 05/05/2022 020520291 Anna Selvi S. INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-019-019/340-A
(Melaputhaneri) 		2926001000NRG22010420222461847 04/04/2022 Jamuna J. 2926001WL062651 Jamuna J. 00176 IDIB000K184 880 880 Processed 05/05/2022 020520291 Jamuna J. INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-019-019/341-A
(Melaputhaneri) 		2926001000NRG22010420222461848 04/04/2022 Amala V 2926001WL062651 Amala V 00176 IDIB000K184 220 220 Processed 05/05/2022 020520291 Amala V INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-019-019/342-A
(Melaputhaneri) 		2926001000NRG22010420222461849 04/04/2022 Mariya Selvam 2926001WL062651 Mariya Selvam 00176 IDIB000K184 440 440 Processed 05/05/2022 020520291 Mariya Selvam INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-019-019/343-A
(Melaputhaneri) 		2926001000NRG22010420222461850 04/04/2022 Alphonse M 2926001WL062651 Alphonse M 00176 IDIB000K184 880 880 Processed 05/05/2022 020520291 Alphonse M INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-019-019/346-A
(Melaputhaneri) 		2926001000NRG22010420222461851 04/04/2022 Latha M. 2926001WL062651 Latha M. 00176 IDIB000K184 880 880 Processed 05/05/2022 020520291 Latha M. PALLAVAN GRAMA BANK(607052)
46 PALAYAMKOTTAI TN-26-001-019-019/349-A
(Melaputhaneri) 		2926001000NRG22010420222461852 04/04/2022 Anthonyammal T. 2926001WL062651 Anthonyammal T. 00176 IDIB000K184 880 880 Processed 05/05/2022 020520291 Anthonyammal T. INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-019-019/353-A
(Melaputhaneri) 		2926001000NRG22010420222461853 04/04/2022 Anthonyammal M. 2926001WL062651 Anthonyammal M. 00176 IDIB000K184 660 660 Processed 05/05/2022 020520291 Anthonyammal M. INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-019-019/356-A
(Melaputhaneri) 		2926001000NRG22010420222461854 04/04/2022 Santhoshkani 2926001WL062651 Santhoshkani 00176 IDIB000K184 220 220 Processed 05/05/2022 020520291 Santhoshkani INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-019-019/358-A
(Melaputhaneri) 		2926001000NRG22010420222461153 04/04/2022 Rajeswari S. 2926001WL062643 Rajeswari S. 00176 IDIB000K184 1320 1320 Processed 05/05/2022 020520291 Rajeswari S. INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-019-019/360-A
(Melaputhaneri) 		2926001000NRG22010420222461855 04/04/2022 Lakshmi A. 2926001WL062651 Lakshmi A. 00176 IDIB000K184 1320 1320 Processed 05/05/2022 020520291 Lakshmi A. HDFC BANK LTD(607152)
51 PALAYAMKOTTAI TN-26-001-019-019/361-A
(Melaputhaneri) 		2926001000NRG22010420222461856 04/04/2022 Nallathai C. 2926001WL062651 Nallathai C. 00176 IDIB000K184 880 880 Processed 05/05/2022 020520291 Nallathai C. INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-019-019/362
(Melaputhaneri) 		2926001000NRG22010420222461857 04/04/2022 Vara Lakshmi D 2926001WL062651 Vara Lakshmi D 00176 IDIB000K184 440 440 Processed 05/05/2022 020520291 Vara Lakshmi D INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-019-019/364-A
(Melaputhaneri) 		2926001000NRG22010420222461858 04/04/2022 Muthu Ramu M. 2926001WL062651 Muthu Ramu M. 00176 IDIB000K184 440 440 Processed 05/05/2022 020520291 Muthu Ramu M. INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-019-019/367-A
(Melaputhaneri) 		2926001000NRG22010420222461859 04/04/2022 Balammal M. 2926001WL062651 Balammal M. 00176 IDIB000K184 660 660 Processed 05/05/2022 020520291 Balammal M. INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-019-019/372-a
(Melaputhaneri) 		2926001000NRG22010420222461860 04/04/2022 Aavudaithai 2926001WL062651 Aavudaithai 00176 IDIB000K184 220 220 Processed 05/05/2022 020520291 Aavudaithai INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-019-019/373-a
(Melaputhaneri) 		2926001000NRG22010420222461861 04/04/2022 Sankarammal 2926001WL062651 Sankarammal 00176 IDIB000K184 1100 1100 Processed 05/05/2022 020520291 Sankarammal INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-019-019/375-a
(Melaputhaneri) 		2926001000NRG22010420222461154 04/04/2022 Muthachi .P 2926001WL062643 Muthachi .P 00176 IDIB000K184 1320 1320 Processed 05/05/2022 020520291 Muthachi .P INDIA POST PAYMENTS BANK LIMITED(508528)
58 PALAYAMKOTTAI TN-26-001-019-019/380-A
(Melaputhaneri) 		2926001000NRG22010420222461155 04/04/2022 A.ChenduAmmal 2926001WL062643 A.ChenduAmmal 00176 IDIB000K184 1100 1100 Processed 05/05/2022 020520291 A.ChenduAmmal INDIAN BANK(607105)
59 PALAYAMKOTTAI TN-26-001-019-019/397-A
(Melaputhaneri) 		2926001000NRG22010420222461156 04/04/2022 Selvi G. 2926001WL062643 Selvi G. 00176 IDIB000K184 1100 1100 Processed 05/05/2022 020520291 Selvi G. INDIAN BANK(607105)
60 PALAYAMKOTTAI TN-26-001-019-019/401-A
(Melaputhaneri) 		2926001000NRG22010420222461157 04/04/2022 Malaiammal V 2926001WL062643 Malaiammal V 00176 IDIB000K184 220 220 Processed 05/05/2022 020520291 Malaiammal V INDIAN BANK(607105)
61 PALAYAMKOTTAI TN-26-001-019-019/411-A
(Melaputhaneri) 		2926001000NRG22010420222461862 04/04/2022 Shanthi 2926001WL062651 Shanthi 00176 IDIB000K184 1320 1320 Processed 05/05/2022 020520291 Shanthi INDIAN BANK(607105)
62 PALAYAMKOTTAI TN-26-001-019-019/42-A
(Melaputhaneri) 		2926001000NRG22010420222461158 04/04/2022 Rama lakshmi 2926001WL062643 Rama lakshmi 00176 IDIB000K184 1320 1320 Processed 05/05/2022 020520291 Rama lakshmi PALLAVAN GRAMA BANK(607052)
63 PALAYAMKOTTAI TN-26-001-019-019/421-A
(Melaputhaneri) 		2926001000NRG22010420222461159 04/04/2022 Tamil Selvi G. 2926001WL062643 Tamil Selvi G. 00176 IDIB000K184 1320 1320 Processed 05/05/2022 020520291 Tamil Selvi G. INDIA POST PAYMENTS BANK LIMITED(508528)
64 PALAYAMKOTTAI TN-26-001-019-019/43-B
(Melaputhaneri) 		2926001000NRG22010420222461160 04/04/2022 Selvi M. 2926001WL062643 Selvi M. 00176 IDIB000K184 1320 1320 Processed 05/05/2022 020520291 Selvi M. INDIAN BANK(607105)
65 PALAYAMKOTTAI TN-26-001-019-019/437-A
(Melaputhaneri) 		2926001000NRG22010420222461161 04/04/2022 C.Mariyammal 2926001WL062643 C.Mariyammal 00176 IDIB000K184 1320 1320 Processed 05/05/2022 020520291 C.Mariyammal INDIAN BANK(607105)
66 PALAYAMKOTTAI TN-26-001-019-019/440-A
(Melaputhaneri) 		2926001000NRG22010420222461163 04/04/2022 Valli Nayagam 2926001WL062643 Valli Nayagam 00176 IDIB000K184 1320 1320 Processed 05/05/2022 020520291 Valli Nayagam INDIAN BANK(607105)
67 PALAYAMKOTTAI TN-26-001-019-019/449-A
(Melaputhaneri) 		2926001000NRG22010420222461164 04/04/2022 Sappani 2926001WL062643 Sappani 00176 IDIB000K184 1100 1100 Processed 05/05/2022 020520291 Sappani INDIAN BANK(607105)
68 PALAYAMKOTTAI TN-26-001-019-019/455-A
(Melaputhaneri) 		2926001000NRG22010420222461863 04/04/2022 M.Esskiyammal 2926001WL062651 M.Esskiyammal 00176 IDIB000K184 1100 1100 Processed 05/05/2022 020520291 M.Esskiyammal INDIAN BANK(607105)
69 PALAYAMKOTTAI TN-26-001-019-019/456-A
(Melaputhaneri) 		2926001000NRG22010420222461864 04/04/2022 Venuga.S 2926001WL062651 Venuga.S 00176 IDIB000K184 1320 1320 Processed 05/05/2022 020520291 Venuga.S INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-019-019/470-A
(Melaputhaneri) 		2926001000NRG22010420222461165 04/04/2022 E.Palaniyammal 2926001WL062643 E.Palaniyammal 00176 IDIB000K184 1320 1320 Processed 05/05/2022 020520291 E.Palaniyammal INDIAN BANK(607105)
71 PALAYAMKOTTAI TN-26-001-019-019/473-A
(Melaputhaneri) 		2926001000NRG22010420222461166 04/04/2022 Packiya Lakshmi P. 2926001WL062643 Packiya Lakshmi P. 00176 IDIB000K184 1100 1100 Processed 05/05/2022 020520291 Packiya Lakshmi P. INDIAN BANK(607105)
72 PALAYAMKOTTAI TN-26-001-019-019/479-A
(Melaputhaneri) 		2926001000NRG22010420222461865 04/04/2022 M. Raja Valli 2926001WL062651 M. Raja Valli 00176 IDIB000K184 1320 1320 Processed 05/05/2022 020520291 M. Raja Valli INDIAN BANK(607105)
73 PALAYAMKOTTAI TN-26-001-019-019/497-A
(Melaputhaneri) 		2926001000NRG22010420222461167 04/04/2022 M. Parvathyammal 2926001WL062643 M. Parvathyammal 00176 IDIB000K184 1320 1320 Processed 05/05/2022 020520291 M. Parvathyammal INDIAN OVERSEAS BANK(508541)
74 PALAYAMKOTTAI TN-26-001-019-019/51-A
(Melaputhaneri) 		2926001000NRG22010420222461168 04/04/2022 Chellammal S. 2926001WL062643 Chellammal S. 00176 IDIB000K184 1100 1100 Processed 05/05/2022 020520291 Chellammal S. INDIAN BANK(607105)
75 PALAYAMKOTTAI TN-26-001-019-019/511-A
(Melaputhaneri) 		2926001000NRG22010420222461169 04/04/2022 K Rukkumani 2926001WL062643 K Rukkumani 00176 IDIB000K184 1320 1320 Processed 05/05/2022 020520291 K Rukkumani INDIAN BANK(607105)
76 PALAYAMKOTTAI TN-26-001-019-019/52-A
(Melaputhaneri) 		2926001000NRG22010420222461170 04/04/2022 Kannammal L. 2926001WL062643 Kannammal L. 00176 IDIB000K184 1320 1320 Processed 05/05/2022 020520291 Kannammal L. INDIAN BANK(607105)
77 PALAYAMKOTTAI TN-26-001-019-019/56-A
(Melaputhaneri) 		2926001000NRG22010420222461180 04/04/2022 Lakshmi S. 2926001WL062643 Lakshmi S. 00176 IDIB000K184 1100 1100 Processed 05/05/2022 020520291 Lakshmi S. INDIAN BANK(607105)
78 PALAYAMKOTTAI TN-26-001-019-019/58-A
(Melaputhaneri) 		2926001000NRG22010420222461183 04/04/2022 Sudali 2926001WL062643 Sudali 00176 IDIB000K184 880 880 Processed 05/05/2022 020520291 Sudali INDIAN BANK(607105)
79 PALAYAMKOTTAI TN-26-001-019-019/59-A
(Melaputhaneri) 		2926001000NRG22010420222461184 04/04/2022 Petchiammal S. 2926001WL062643 Petchiammal S. 00176 IDIB000K184 1320 1320 Processed 05/05/2022 020520291 Petchiammal S. INDIAN BANK(607105)
80 PALAYAMKOTTAI TN-26-001-019-019/83-A
(Melaputhaneri) 		2926001000NRG22010420222461870 04/04/2022 Rama Lakshmi 2926001WL062651 Rama Lakshmi 00176 IDIB000K184 1100 1100 Processed 05/05/2022 020520291 Rama Lakshmi INDIAN BANK(607105)
81 PALAYAMKOTTAI TN-26-001-019-019/91-A
(Melaputhaneri) 		2926001000NRG22010420222461186 04/04/2022 Meenakshiammal S. 2926001WL062643 Meenakshiammal S. 00176 IDIB000K184 440 440 Processed 05/05/2022 020520291 Meenakshiammal S. INDIAN OVERSEAS BANK(508541)
SubTotal 75285 75285
82 PALAYAMKOTTAI TN-26-001-019-019/198-A
(Melaputhaneri) 		2926001000NRG22010420222461142 04/04/2022 Pitchammal S. 2926001WL062643 Pitchammal S. 00177 IOBA0000292 1320 1320 Processed 05/05/2022 020520291 Pitchammal S. INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
Total 76605 76605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_040422APB_FTO_16816 Indian Bank IDIB000K184 K T C NAGAR 75285
2 PALAYAMKOTTAI TN2926001_040422APB_FTO_16816 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 1320

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