Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:48:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230722APB_FTO_589634
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-26-001-001-001/129-A
(Ramayanpatti) 		2926001000NRG23230720220835264 23/07/2022 Petchiammal 2926001WL041262 Petchiammal 00176 IDIB000T093 960 960 Processed 02/08/2022 013645616 Petchiammal HDFC BANK LTD(607152)
2 PALAYAMKOTTAI TN-26-001-001-001/1343-A
(Ramayanpatti) 		2926001000NRG23230720220835268 23/07/2022 P. Selvi 2926001WL041262 P. Selvi 00176 IDIB000T093 720 720 Processed 02/08/2022 013645616 P. Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
3 PALAYAMKOTTAI TN-26-001-001-001/1363-A
(Ramayanpatti) 		2926001000NRG23230720220835269 23/07/2022 Kanthimathi 2926001WL041262 Kanthimathi 00176 IDIB000T093 960 960 Processed 02/08/2022 013645616 Kanthimathi INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-001-001/1424-A
(Ramayanpatti) 		2926001000NRG23230720220835274 23/07/2022 Sanmugam 2926001WL041262 Sanmugam 00176 IDIB000T093 480 480 Processed 02/08/2022 013645616 Sanmugam INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-001-001/74-A
(Ramayanpatti) 		2926001000NRG23230720220835336 23/07/2022 Kanjana 2926001WL041262 Kanjana 00176 IDIB000T093 240 240 Processed 02/08/2022 013645616 Kanjana INDIAN BANK(607105)
SubTotal 3360 3360
6 PALAYAMKOTTAI TN-26-001-001-001/1010-A
(Ramayanpatti) 		2926001000NRG23230720220835253 23/07/2022 Sankarammal 2926001WL041262 Sankarammal 00177 IOBA0002888 1200 1200 Processed 02/08/2022 013645616 Sankarammal INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-001-001/1011-A
(Ramayanpatti) 		2926001000NRG23230720220835254 23/07/2022 Kala 2926001WL041262 Kala 00177 IOBA0002888 480 480 Processed 03/08/2022 013645616 Kala INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1012-A
(Ramayanpatti) 		2926001000NRG23230720220835255 23/07/2022 Esakkiammal 2926001WL041262 Esakkiammal 00177 IOBA0002888 960 960 Processed 03/08/2022 013645616 Esakkiammal INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/1026-A
(Ramayanpatti) 		2926001000NRG23230720220835256 23/07/2022 Vellathai 2926001WL041262 Vellathai 00177 IOBA0002888 960 960 Processed 03/08/2022 013645616 Vellathai INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-001-001/1033-A
(Ramayanpatti) 		2926001000NRG23230720220835257 23/07/2022 Chinnammal 2926001WL041262 Chinnammal 00177 IOBA0002888 960 960 Processed 02/08/2022 013645616 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 PALAYAMKOTTAI TN-26-001-001-001/105-A
(Ramayanpatti) 		2926001000NRG23230720220835258 23/07/2022 R Seethai 2926001WL041262 R Seethai 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 R Seethai INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-001-001/1110-A
(Ramayanpatti) 		2926001000NRG23230720220835259 23/07/2022 Valli N 2926001WL041262 Valli N 00177 IOBA0002888 1686 1686 Processed 02/08/2022 013645616 Valli N INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-001-001/1152-A
(Ramayanpatti) 		2926001000NRG23230720220835260 23/07/2022 Rajammal S. 2926001WL041262 Rajammal S. 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Rajammal S. INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-001-001/1191-A
(Ramayanpatti) 		2926001000NRG23230720220835261 23/07/2022 Petchiammal A. 2926001WL041262 Petchiammal A. 00177 IOBA0002888 960 960 Processed 02/08/2022 013645616 Petchiammal A. INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-001-001/1221-a
(Ramayanpatti) 		2926001000NRG23230720220835263 23/07/2022 Selvi 2926001WL041262 Selvi 00177 IOBA0002888 1200 1200 Processed 02/08/2022 013645616 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
16 PALAYAMKOTTAI TN-26-001-001-001/1335-A
(Ramayanpatti) 		2926001000NRG23230720220835265 23/07/2022 Subbammal 2926001WL041262 Subbammal 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Subbammal INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-001-001/134-A
(Ramayanpatti) 		2926001000NRG23230720220835266 23/07/2022 Krishnammal 2926001WL041262 Krishnammal 00177 IOBA0002888 720 720 Processed 02/08/2022 013645616 Krishnammal INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-001-001/1341-A
(Ramayanpatti) 		2926001000NRG23230720220835267 23/07/2022 Eswari 2926001WL041262 Eswari 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 Eswari INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-001-001/1368-A
(Ramayanpatti) 		2926001000NRG23230720220835270 23/07/2022 Pattathuarasi 2926001WL041262 Pattathuarasi 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 Pattathuarasi INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-001-001/1399-A
(Ramayanpatti) 		2926001000NRG23230720220835271 23/07/2022 Valli 2926001WL041262 Valli 00177 IOBA0002888 960 960 Processed 03/08/2022 013645616 Valli INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-001-001/14-A
(Ramayanpatti) 		2926001000NRG23230720220835272 23/07/2022 Lakshmi 2926001WL041262 Lakshmi 00177 IOBA0002888 1440 1440 Processed 02/08/2022 013645616 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 PALAYAMKOTTAI TN-26-001-001-001/140-A
(Ramayanpatti) 		2926001000NRG23230720220835273 23/07/2022 Kanthammal 2926001WL041262 Kanthammal 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Kanthammal INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-001-001/1433-A
(Ramayanpatti) 		2926001000NRG23230720220835275 23/07/2022 V.PAPPA 2926001WL041262 V.PAPPA 00177 IOBA0002888 1440 1440 Processed 02/08/2022 013645616 V.PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PALAYAMKOTTAI TN-26-001-001-001/144-A
(Ramayanpatti) 		2926001000NRG23230720220835276 23/07/2022 Thangammal 2926001WL041262 Thangammal 00177 IOBA0002888 720 720 Processed 02/08/2022 013645616 Thangammal INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-001-001/1515-A
(Ramayanpatti) 		2926001000NRG23230720220835277 23/07/2022 Malliga K. 2926001WL041262 Malliga K. 00177 IOBA0002888 480 480 Processed 02/08/2022 013645616 Malliga K. INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALAYAMKOTTAI TN-26-001-001-001/1546-A
(Ramayanpatti) 		2926001000NRG23230720220835278 23/07/2022 Thangamari 2926001WL041262 Thangamari 00177 IOBA0002888 960 960 Processed 02/08/2022 013645616 Thangamari INDIA POST PAYMENTS BANK LIMITED(508528)
27 PALAYAMKOTTAI TN-26-001-001-001/1548-A
(Ramayanpatti) 		2926001000NRG23230720220835279 23/07/2022 Petchiammal 2926001WL041262 Petchiammal 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Petchiammal INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-001-001/1549-A
(Ramayanpatti) 		2926001000NRG23230720220835280 23/07/2022 Mahalakshmi 2926001WL041262 Mahalakshmi 00177 IOBA0002888 1440 1440 Processed 02/08/2022 013645616 Mahalakshmi INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-001-001/1555-A
(Ramayanpatti) 		2926001000NRG23230720220835281 23/07/2022 Ranjitham.M 2926001WL041262 Ranjitham.M 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 Ranjitham.M INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-001-001/1562-A
(Ramayanpatti) 		2926001000NRG23230720220835282 23/07/2022 S.Lakshmi 2926001WL041262 S.Lakshmi 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 S.Lakshmi INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-001/1593-A
(Ramayanpatti) 		2926001000NRG23230720220835283 23/07/2022 Krishnammal 2926001WL041262 Krishnammal 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Krishnammal INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-001/1630-A
(Ramayanpatti) 		2926001000NRG23230720220835284 23/07/2022 A.Ramu 2926001WL041262 A.Ramu 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 A.Ramu INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-001-001/1674-A
(Ramayanpatti) 		2926001000NRG23230720220835285 23/07/2022 S. Parvathy 2926001WL041262 S. Parvathy 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 S. Parvathy INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-001-001/1686-A
(Ramayanpatti) 		2926001000NRG23230720220835286 23/07/2022 P. Ramu 2926001WL041262 P. Ramu 00177 IOBA0002888 480 480 Processed 03/08/2022 013645616 P. Ramu INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-001/18-A
(Ramayanpatti) 		2926001000NRG23230720220835287 23/07/2022 Sankarammal 2926001WL041262 Sankarammal 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Sankarammal INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-001-001/1871-A
(Ramayanpatti) 		2926001000NRG23230720220835289 23/07/2022 Rajeshwari 2926001WL041262 Rajeshwari 00177 IOBA0002888 960 960 Processed 03/08/2022 013645616 Rajeshwari INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-001-001/1875-A
(Ramayanpatti) 		2926001000NRG23230720220835290 23/07/2022 Sankara Vadivu 2926001WL041262 Sankara Vadivu 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Sankara Vadivu INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-001-001/1899-A
(Ramayanpatti) 		2926001000NRG23230720220835291 23/07/2022 Saraswathy 2926001WL041262 Saraswathy 00177 IOBA0002888 960 960 Processed 03/08/2022 013645616 Saraswathy INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-001-001/1910-A
(Ramayanpatti) 		2926001000NRG23230720220835292 23/07/2022 Subbu lakshmi 2926001WL041262 Subbu lakshmi 00177 IOBA0002888 1440 1440 Processed 02/08/2022 013645616 Subbu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 PALAYAMKOTTAI TN-26-001-001-001/1931-A
(Ramayanpatti) 		2926001000NRG23230720220835294 23/07/2022 Poomari 2926001WL041262 Poomari 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 Poomari INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-001-001/1932-A
(Ramayanpatti) 		2926001000NRG23230720220835295 23/07/2022 Krishnaveni 2926001WL041262 Krishnaveni 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Krishnaveni INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-001-001/1943-A
(Ramayanpatti) 		2926001000NRG23230720220835296 23/07/2022 Mariammal 2926001WL041262 Mariammal 00177 IOBA0002888 1440 1440 Processed 02/08/2022 013645616 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 PALAYAMKOTTAI TN-26-001-001-001/197-B
(Ramayanpatti) 		2926001000NRG23230720220835297 23/07/2022 Velammal 2926001WL041262 Velammal 00177 IOBA0002888 960 960 Processed 02/08/2022 013645616 Velammal INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-001-001/2-A
(Ramayanpatti) 		2926001000NRG23230720220835298 23/07/2022 Parvathy 2926001WL041262 Parvathy 00177 IOBA0002888 480 480 Processed 02/08/2022 013645616 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
45 PALAYAMKOTTAI TN-26-001-001-001/2003-A
(Ramayanpatti) 		2926001000NRG23230720220835299 23/07/2022 Padma 2926001WL041262 Padma 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 Padma INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-001-001/2038-A
(Ramayanpatti) 		2926001000NRG23230720220835300 23/07/2022 V Pappa 2926001WL041262 V Pappa 00177 IOBA0002888 960 960 Processed 03/08/2022 013645616 V Pappa INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-001-001/2058-A
(Ramayanpatti) 		2926001000NRG23230720220835301 23/07/2022 Balammal 2926001WL041262 Balammal 00177 IOBA0002888 960 960 Processed 03/08/2022 013645616 Balammal INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-001-001/2068-A
(Ramayanpatti) 		2926001000NRG23230720220835302 23/07/2022 Mariammal 2926001WL041262 Mariammal 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 Mariammal INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-001-001/207-A
(Ramayanpatti) 		2926001000NRG23230720220835303 23/07/2022 Pappu ammal 2926001WL041262 Pappu ammal 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Pappu ammal INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-001-001/2074-A
(Ramayanpatti) 		2926001000NRG23230720220835304 23/07/2022 Esakkiammal 2926001WL041262 Esakkiammal 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Esakkiammal INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-001-001/21-A
(Ramayanpatti) 		2926001000NRG23230720220835305 23/07/2022 Arunachalam 2926001WL041262 Arunachalam 00177 IOBA0002888 960 960 Processed 03/08/2022 013645616 Arunachalam INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-001-001/2105
(Ramayanpatti) 		2926001000NRG23230720220835306 23/07/2022 selva mary 2926001WL041262 selva mary 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 selva mary INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-001-001/2158-A
(Ramayanpatti) 		2926001000NRG23230720220835307 23/07/2022 V Uchimahali 2926001WL041262 V Uchimahali 00177 IOBA0002888 1200 1200 Processed 03/08/2022 013645616 V Uchimahali INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-001-001/232-A
(Ramayanpatti) 		2926001000NRG23230720220835310 23/07/2022 Arunachalavadivoo 2926001WL041262 Arunachalavadivoo 00177 IOBA0002888 1200 1200 Processed 02/08/2022 013645616 Arunachalavadivoo INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-001-001/25-A
(Ramayanpatti) 		2926001000NRG23230720220835317 23/07/2022 Krishnanaveni 2926001WL041262 Krishnanaveni 00177 IOBA0002888 240 240 Processed 02/08/2022 013645616 Krishnanaveni INDIAN BANK(607105)
56 PALAYAMKOTTAI TN-26-001-001-001/261-A
(Ramayanpatti) 		2926001000NRG23230720220835318 23/07/2022 Shunmugavadivoo 2926001WL041262 Shunmugavadivoo 00177 IOBA0002888 480 480 Processed 02/08/2022 013645616 Shunmugavadivoo INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-001-001/274-A
(Ramayanpatti) 		2926001000NRG23230720220835319 23/07/2022 Chellammal 2926001WL041262 Chellammal 00177 IOBA0002888 960 960 Processed 03/08/2022 013645616 Chellammal INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-001-001/277-A
(Ramayanpatti) 		2926001000NRG23230720220835320 23/07/2022 Petchiammal 2926001WL041262 Petchiammal 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Petchiammal INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-001-001/284-A
(Ramayanpatti) 		2926001000NRG23230720220835321 23/07/2022 Kani 2926001WL041262 Kani 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Kani INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-001-001/31-A
(Ramayanpatti) 		2926001000NRG23230720220835322 23/07/2022 Rajeswari 2926001WL041262 Rajeswari 00177 IOBA0002888 240 240 Processed 03/08/2022 013645616 Rajeswari INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-001-001/347-A
(Ramayanpatti) 		2926001000NRG23230720220835323 23/07/2022 Ganapathy 2926001WL041262 Ganapathy 00177 IOBA0002888 480 480 Processed 02/08/2022 013645616 Ganapathy INDIA POST PAYMENTS BANK LIMITED(508528)
62 PALAYAMKOTTAI TN-26-001-001-001/4-A
(Ramayanpatti) 		2926001000NRG23230720220835324 23/07/2022 Malliga 2926001WL041262 Malliga 00177 IOBA0002888 1200 1200 Processed 02/08/2022 013645616 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
63 PALAYAMKOTTAI TN-26-001-001-001/41-A
(Ramayanpatti) 		2926001000NRG23230720220835325 23/07/2022 Lakshmi 2926001WL041262 Lakshmi 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Lakshmi INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-001-001/42-A
(Ramayanpatti) 		2926001000NRG23230720220835326 23/07/2022 Malathy 2926001WL041262 Malathy 00177 IOBA0002888 1200 1200 Processed 02/08/2022 013645616 Malathy INDIAN BANK(607105)
65 PALAYAMKOTTAI TN-26-001-001-001/50-A
(Ramayanpatti) 		2926001000NRG23230720220835327 23/07/2022 Bhagavathy 2926001WL041262 Bhagavathy 00177 IOBA0002888 1440 1440 Processed 02/08/2022 013645616 Bhagavathy CANARA BANK(508532)
66 PALAYAMKOTTAI TN-26-001-001-001/51-A
(Ramayanpatti) 		2926001000NRG23230720220835328 23/07/2022 Vellaiammal 2926001WL041262 Vellaiammal 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Vellaiammal INDIAN OVERSEAS BANK(508541)
67 PALAYAMKOTTAI TN-26-001-001-001/54-A
(Ramayanpatti) 		2926001000NRG23230720220835329 23/07/2022 Thangamani 2926001WL041262 Thangamani 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Thangamani INDIAN OVERSEAS BANK(508541)
68 PALAYAMKOTTAI TN-26-001-001-001/58-A
(Ramayanpatti) 		2926001000NRG23230720220835330 23/07/2022 Rukkumani 2926001WL041262 Rukkumani 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Rukkumani INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-001-001/60-A
(Ramayanpatti) 		2926001000NRG23230720220835331 23/07/2022 Mookkammal 2926001WL041262 Mookkammal 00177 IOBA0002888 720 720 Processed 03/08/2022 013645616 Mookkammal INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-001-001/65-A
(Ramayanpatti) 		2926001000NRG23230720220835332 23/07/2022 Chellammal 2926001WL041262 Chellammal 00177 IOBA0002888 1440 1440 Processed 02/08/2022 013645616 Chellammal STATE BANK OF INDIA(508548)
71 PALAYAMKOTTAI TN-26-001-001-001/67-A
(Ramayanpatti) 		2926001000NRG23230720220835333 23/07/2022 Mookkammal 2926001WL041262 Mookkammal 00177 IOBA0002888 720 720 Processed 03/08/2022 013645616 Mookkammal INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-001-001/705-A
(Ramayanpatti) 		2926001000NRG23230720220835334 23/07/2022 Petchiammal 2926001WL041262 Petchiammal 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Petchiammal INDIAN OVERSEAS BANK(508541)
73 PALAYAMKOTTAI TN-26-001-001-001/72-A
(Ramayanpatti) 		2926001000NRG23230720220835335 23/07/2022 Nallamady 2926001WL041262 Nallamady 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Nallamady INDIAN OVERSEAS BANK(508541)
74 PALAYAMKOTTAI TN-26-001-001-001/78-A
(Ramayanpatti) 		2926001000NRG23230720220835337 23/07/2022 Esakkiammal 2926001WL041262 Esakkiammal 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Esakkiammal INDIAN OVERSEAS BANK(508541)
75 PALAYAMKOTTAI TN-26-001-001-001/819-A
(Ramayanpatti) 		2926001000NRG23230720220835338 23/07/2022 Esakkiammal 2926001WL041262 Esakkiammal 00177 IOBA0002888 480 480 Processed 02/08/2022 013645616 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 PALAYAMKOTTAI TN-26-001-001-001/84-A
(Ramayanpatti) 		2926001000NRG23230720220835339 23/07/2022 Eswari 2926001WL041262 Eswari 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Eswari INDIAN OVERSEAS BANK(508541)
77 PALAYAMKOTTAI TN-26-001-001-001/85-B
(Ramayanpatti) 		2926001000NRG23230720220835340 23/07/2022 Ballammal 2926001WL041262 Ballammal 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Ballammal INDIAN OVERSEAS BANK(508541)
78 PALAYAMKOTTAI TN-26-001-001-001/86-A
(Ramayanpatti) 		2926001000NRG23230720220835341 23/07/2022 Muthulakshmi 2926001WL041262 Muthulakshmi 00177 IOBA0002888 1440 1440 Processed 02/08/2022 013645616 Muthulakshmi INDIAN BANK(607105)
79 PALAYAMKOTTAI TN-26-001-001-001/88-A
(Ramayanpatti) 		2926001000NRG23230720220835342 23/07/2022 Madathi 2926001WL041262 Madathi 00177 IOBA0002888 960 960 Processed 03/08/2022 013645616 Madathi INDIAN OVERSEAS BANK(508541)
80 PALAYAMKOTTAI TN-26-001-001-001/9-A
(Ramayanpatti) 		2926001000NRG23230720220835343 23/07/2022 Gomathy 2926001WL041262 Gomathy 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Gomathy INDIAN OVERSEAS BANK(508541)
81 PALAYAMKOTTAI TN-26-001-001-001/939-A
(Ramayanpatti) 		2926001000NRG23230720220835344 23/07/2022 Rasammal 2926001WL041262 Rasammal 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Rasammal INDIAN OVERSEAS BANK(508541)
82 PALAYAMKOTTAI TN-26-001-001-001/94-B
(Ramayanpatti) 		2926001000NRG23230720220835345 23/07/2022 Chandra 2926001WL041262 Chandra 00177 IOBA0002888 960 960 Processed 02/08/2022 013645616 Chandra INDIAN BANK(607105)
83 PALAYAMKOTTAI TN-26-001-001-001/940-A
(Ramayanpatti) 		2926001000NRG23230720220835346 23/07/2022 Annammal 2926001WL041262 Annammal 00177 IOBA0002888 960 960 Processed 02/08/2022 013645616 Annammal INDIAN BANK(607105)
84 PALAYAMKOTTAI TN-26-001-001-001/944-A
(Ramayanpatti) 		2926001000NRG23230720220835347 23/07/2022 Seethaiammal 2926001WL041262 Seethaiammal 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 Seethaiammal INDIAN OVERSEAS BANK(508541)
85 PALAYAMKOTTAI TN-26-001-001-001/954-A
(Ramayanpatti) 		2926001000NRG23230720220835348 23/07/2022 Shanthi 2926001WL041262 Shanthi 00177 IOBA0002888 1200 1200 Processed 02/08/2022 013645616 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
86 PALAYAMKOTTAI TN-26-001-001-001/987-A
(Ramayanpatti) 		2926001000NRG23230720220835349 23/07/2022 Lakshmi 2926001WL041262 Lakshmi 00177 IOBA0002888 960 960 Processed 02/08/2022 013645616 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
87 PALAYAMKOTTAI TN-26-001-001-010/1768-A
(Ramayanpatti) 		2926001000NRG23230720220835351 23/07/2022 S.Gnana Selvi 2926001WL041262 S.Gnana Selvi 00177 IOBA0002888 1440 1440 Processed 03/08/2022 013645616 S.Gnana Selvi INDIAN OVERSEAS BANK(508541)
88 PALAYAMKOTTAI TN-26-001-001-010/1884-A
(Ramayanpatti) 		2926001000NRG23230720220835352 23/07/2022 Chellammal 2926001WL041262 Chellammal 00177 IOBA0002888 1200 1200 Processed 02/08/2022 013645616 Chellammal CANARA BANK(508532)
89 PALAYAMKOTTAI TN-26-001-001-010/1998-A
(Ramayanpatti) 		2926001000NRG23230720220835353 23/07/2022 Petchiammal 2926001WL041262 Petchiammal 00177 IOBA0002888 720 720 Processed 03/08/2022 013645616 Petchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 96246 96246
Total 99606 99606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_230722APB_FTO_589634 Indian Bank IDIB000T093 THACHANALLUR 3360
2 PALAYAMKOTTAI TN2926001_230722APB_FTO_589634 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 96246

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