Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_201222APB_FTO_1314289
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-26-001-012-016/900-A
(Keelanatham) 		2926001000NRG23201220221859839 20/12/2022 Vijayalakshmi 2926001WL083470 Vijayalakshmi 00078 CNRB0001114 800 800 Processed 01/02/2023 018558461 Vijayalakshmi CANARA BANK(508532)
SubTotal 800 800
2 PALAYAMKOTTAI TN-26-001-012-012/248-A
(Keelanatham) 		2926001000NRG23201220221859795 20/12/2022 Utchimahaliammal K. 2926001WL083470 Utchimahaliammal K. 00078 CNRB0002998 600 600 Processed 01/02/2023 018558461 Utchimahaliammal K. INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
3 PALAYAMKOTTAI TN-26-001-012-005/856-A
(Keelanatham) 		2926001000NRG23201220221859765 20/12/2022 Shanthi 2926001WL083470 Shanthi 00089 CBIN0283155 800 800 Processed 02/02/2023 018558461 Shanthi INDIAN BANK(607105)
SubTotal 800 800
4 PALAYAMKOTTAI TN-26-001-012-005/823-A
(Keelanatham) 		2926001000NRG23201220221859764 20/12/2022 Krishnammal 2926001WL083470 Krishnammal 00177 IOBA0000292 200 200 Processed 01/02/2023 018558461 Krishnammal INDIAN OVERSEAS BANK(508541)
SubTotal 200 200
5 PALAYAMKOTTAI TN-26-001-012-012/137-A
(Keelanatham) 		2926001000NRG23201220221859783 20/12/2022 Udayammal 2926001WL083470 Udayammal 00177 IOBA0003540 800 800 Processed 01/02/2023 018558461 Udayammal STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-012-012/152-A
(Keelanatham) 		2926001000NRG23201220221859791 20/12/2022 Subbulakshmi 2926001WL083470 Subbulakshmi 00177 IOBA0003540 600 600 Processed 01/02/2023 018558461 Subbulakshmi FINCARE SMALL FINANCE BANK LTD(608304)
7 PALAYAMKOTTAI TN-26-001-012-012/376-A
(Keelanatham) 		2926001000NRG23201220221859802 20/12/2022 Petchiammal 2926001WL083470 Petchiammal 00177 IOBA0003540 800 800 Processed 01/02/2023 018558461 Petchiammal STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-012-014/896-A
(Keelanatham) 		2926001000NRG23201220221859833 20/12/2022 Essakiammal 2926001WL083470 Essakiammal 00177 IOBA0003540 200 200 Processed 01/02/2023 018558461 Essakiammal INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-012-014/929-A
(Keelanatham) 		2926001000NRG23201220221859834 20/12/2022 Muthu lakshmi 2926001WL083470 Muthu lakshmi 00177 IOBA0003540 600 600 Processed 01/02/2023 018558461 Muthu lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
10 PALAYAMKOTTAI TN-26-001-012-015/901-A
(Keelanatham) 		2926001000NRG23201220221859838 20/12/2022 Kalai selvi 2926001WL083470 Kalai selvi 00177 IOBA0003540 400 400 Processed 01/02/2023 018558461 Kalai selvi INDIAN OVERSEAS BANK(508541)
SubTotal 3400 3400
11 PALAYAMKOTTAI TN-26-001-012-012/842-A
(Keelanatham) 		2926001000NRG23201220221859829 20/12/2022 Aavudaiyammal 2926001WL083470 Aavudaiyammal 00415 SBIN0070262 800 800 Processed 01/02/2023 018558461 Aavudaiyammal STATE BANK OF INDIA(508548)
SubTotal 800 800
12 PALAYAMKOTTAI TN-26-001-012-005/684-A
(Keelanatham) 		2926001000NRG23201220221859752 20/12/2022 Chandra 2926001WL083470 Chandra 00415 SBIN0070718 1000 1000 Processed 01/02/2023 018558461 Chandra STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-012-005/733-A
(Keelanatham) 		2926001000NRG23201220221859753 20/12/2022 Sivantikani 2926001WL083470 Sivantikani 00415 SBIN0070718 800 800 Processed 01/02/2023 018558461 Sivantikani TAMILNAD MERCANTILE BANK LTD.(607187)
14 PALAYAMKOTTAI TN-26-001-012-005/734-A
(Keelanatham) 		2926001000NRG23201220221859754 20/12/2022 Kandammal 2926001WL083470 Kandammal 00415 SBIN0070718 800 800 Processed 01/02/2023 018558461 Kandammal CANARA BANK(508532)
15 PALAYAMKOTTAI TN-26-001-012-005/744-A
(Keelanatham) 		2926001000NRG23201220221859755 20/12/2022 Selva Packiyam 2926001WL083470 Selva Packiyam 00415 SBIN0070718 1000 1000 Processed 02/02/2023 018558461 Selva Packiyam INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-012-005/747-A
(Keelanatham) 		2926001000NRG23201220221859756 20/12/2022 Perumal Kani M 2926001WL083470 Perumal Kani M 00415 SBIN0070718 1000 1000 Processed 01/02/2023 018558461 Perumal Kani M STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-012-005/750-A
(Keelanatham) 		2926001000NRG23201220221859757 20/12/2022 Parvathi 2926001WL083470 Parvathi 00415 SBIN0070718 600 600 Processed 01/02/2023 018558461 Parvathi CANARA BANK(508532)
18 PALAYAMKOTTAI TN-26-001-012-005/765-A
(Keelanatham) 		2926001000NRG23201220221859758 20/12/2022 M Lakshmi 2926001WL083470 M Lakshmi 00415 SBIN0070718 800 800 Processed 01/02/2023 018558461 M Lakshmi CANARA BANK(508532)
19 PALAYAMKOTTAI TN-26-001-012-005/790-A
(Keelanatham) 		2926001000NRG23201220221859759 20/12/2022 Sankarammal 2926001WL083470 Sankarammal 00415 SBIN0070718 1000 1000 Processed 01/02/2023 018558461 Sankarammal STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-012-005/800-A
(Keelanatham) 		2926001000NRG23201220221859760 20/12/2022 Kaniammal 2926001WL083470 Kaniammal 00415 SBIN0070718 1000 1000 Processed 01/02/2023 018558461 Kaniammal STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-012-005/811-A
(Keelanatham) 		2926001000NRG23201220221859761 20/12/2022 Mariya sheela 2926001WL083470 Mariya sheela 00415 SBIN0070718 1000 1000 Processed 02/02/2023 018558461 Mariya sheela INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-012-005/821-A
(Keelanatham) 		2926001000NRG23201220221859762 20/12/2022 Nachiyar 2926001WL083470 Nachiyar 00415 SBIN0070718 600 600 Processed 01/02/2023 018558461 Nachiyar STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-012-005/822-A
(Keelanatham) 		2926001000NRG23201220221859763 20/12/2022 Jeyaleela 2926001WL083470 Jeyaleela 00415 SBIN0070718 1000 1000 Processed 01/02/2023 018558461 Jeyaleela STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-012-005/933-A
(Keelanatham) 		2926001000NRG23201220221859766 20/12/2022 Chandra 2926001WL083470 Chandra 00415 SBIN0070718 1000 1000 Processed 01/02/2023 018558461 Chandra INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-012-012/102-A
(Keelanatham) 		2926001000NRG23201220221859767 20/12/2022 Mariammal 2926001WL083470 Mariammal 00415 SBIN0070718 600 600 Processed 01/02/2023 018558461 Mariammal STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-012-012/110-A
(Keelanatham) 		2926001000NRG23201220221859769 20/12/2022 Malliga 2926001WL083470 Malliga 00415 SBIN0070718 600 600 Processed 01/02/2023 018558461 Malliga STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-012-012/112-A
(Keelanatham) 		2926001000NRG23201220221859770 20/12/2022 Kannammal 2926001WL083470 Kannammal 00415 SBIN0070718 200 200 Processed 01/02/2023 018558461 Kannammal STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-012-012/113-A
(Keelanatham) 		2926001000NRG23201220221859771 20/12/2022 Gomathi 2926001WL083470 Gomathi 00415 SBIN0070718 1000 1000 Processed 01/02/2023 018558461 Gomathi STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-012-012/122-A
(Keelanatham) 		2926001000NRG23201220221859772 20/12/2022 Shunmugavadivoo 2926001WL083470 Shunmugavadivoo 00415 SBIN0070718 400 400 Processed 01/02/2023 018558461 Shunmugavadivoo STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-012-012/123-A
(Keelanatham) 		2926001000NRG23201220221859773 20/12/2022 Kasiammal 2926001WL083470 Kasiammal 00415 SBIN0070718 843 843 Processed 01/02/2023 018558461 Kasiammal STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-012-012/124-A
(Keelanatham) 		2926001000NRG23201220221859774 20/12/2022 Petchiammal 2926001WL083470 Petchiammal 00415 SBIN0070718 400 400 Processed 01/02/2023 018558461 Petchiammal HDFC BANK LTD(607152)
32 PALAYAMKOTTAI TN-26-001-012-012/125-B
(Keelanatham) 		2926001000NRG23201220221859775 20/12/2022 Rajammal 2926001WL083470 Rajammal 00415 SBIN0070718 400 400 Processed 01/02/2023 018558461 Rajammal PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-012-012/127-A
(Keelanatham) 		2926001000NRG23201220221859776 20/12/2022 Muthukutty 2926001WL083470 Muthukutty 00415 SBIN0070718 600 600 Processed 01/02/2023 018558461 Muthukutty STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-012-012/128-A
(Keelanatham) 		2926001000NRG23201220221859777 20/12/2022 Parvathy 2926001WL083470 Parvathy 00415 SBIN0070718 600 600 Processed 01/02/2023 018558461 Parvathy PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-012-012/130-A
(Keelanatham) 		2926001000NRG23201220221859778 20/12/2022 Sudali 2926001WL083470 Sudali 00415 SBIN0070718 800 800 Processed 01/02/2023 018558461 Sudali INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-012-012/131-A
(Keelanatham) 		2926001000NRG23201220221859779 20/12/2022 Vellathai 2926001WL083470 Vellathai 00415 SBIN0070718 800 800 Processed 01/02/2023 018558461 Vellathai STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-012-012/133-A
(Keelanatham) 		2926001000NRG23201220221859780 20/12/2022 Sudali 2926001WL083470 Sudali 00415 SBIN0070718 800 800 Processed 01/02/2023 018558461 Sudali INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-012-012/135-A
(Keelanatham) 		2926001000NRG23201220221859781 20/12/2022 Komba madathi 2926001WL083470 Komba madathi 00415 SBIN0070718 600 600 Processed 01/02/2023 018558461 Komba madathi STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-012-012/136-A
(Keelanatham) 		2926001000NRG23201220221859782 20/12/2022 Gomathi 2926001WL083470 Gomathi 00415 SBIN0070718 600 600 Processed 01/02/2023 018558461 Gomathi STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-012-012/138-A
(Keelanatham) 		2926001000NRG23201220221859784 20/12/2022 Selvamani 2926001WL083470 Selvamani 00415 SBIN0070718 600 600 Processed 01/02/2023 018558461 Selvamani STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-012-012/140-A
(Keelanatham) 		2926001000NRG23201220221859785 20/12/2022 Krishnammal E. 2926001WL083470 Krishnammal E. 00415 SBIN0070718 1000 1000 Processed 01/02/2023 018558461 Krishnammal E. INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-012-012/141-A
(Keelanatham) 		2926001000NRG23201220221859786 20/12/2022 Kannammal 2926001WL083470 Kannammal 00415 SBIN0070718 600 600 Processed 01/02/2023 018558461 Kannammal CENTRAL BANK OF INDIA(607115)
43 PALAYAMKOTTAI TN-26-001-012-012/142-A
(Keelanatham) 		2926001000NRG23201220221859787 20/12/2022 Muthulakshmi 2926001WL083470 Muthulakshmi 00415 SBIN0070718 400 400 Processed 01/02/2023 018558461 Muthulakshmi STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-012-012/145-A
(Keelanatham) 		2926001000NRG23201220221859788 20/12/2022 Thangamari 2926001WL083470 Thangamari 00415 SBIN0070718 400 400 Processed 01/02/2023 018558461 Thangamari INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-012-012/149-A
(Keelanatham) 		2926001000NRG23201220221859789 20/12/2022 Saraswathy 2926001WL083470 Saraswathy 00415 SBIN0070718 800 800 Processed 01/02/2023 018558461 Saraswathy STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-012-012/150-A
(Keelanatham) 		2926001000NRG23201220221859790 20/12/2022 Muthulakshmi 2926001WL083470 Muthulakshmi 00415 SBIN0070718 400 400 Processed 01/02/2023 018558461 Muthulakshmi STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-012-012/235-A
(Keelanatham) 		2926001000NRG23201220221859792 20/12/2022 Chandra 2926001WL083470 Chandra 00415 SBIN0070718 1000 1000 Processed 01/02/2023 018558461 Chandra STATE BANK OF INDIA(508548)
48 PALAYAMKOTTAI TN-26-001-012-012/236-A
(Keelanatham) 		2926001000NRG23201220221859793 20/12/2022 Samuthirakani 2926001WL083470 Samuthirakani 00415 SBIN0070718 1000 1000 Processed 01/02/2023 018558461 Samuthirakani CANARA BANK(508532)
49 PALAYAMKOTTAI TN-26-001-012-012/239-A
(Keelanatham) 		2926001000NRG23201220221859794 20/12/2022 Selvapackiam 2926001WL083470 Selvapackiam 00415 SBIN0070718 1000 1000 Processed 01/02/2023 018558461 Selvapackiam STATE BANK OF INDIA(508548)
50 PALAYAMKOTTAI TN-26-001-012-012/249-A
(Keelanatham) 		2926001000NRG23201220221859796 20/12/2022 Indira 2926001WL083470 Indira 00415 SBIN0070718 1000 1000 Processed 01/02/2023 018558461 Indira STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-012-012/250-A
(Keelanatham) 		2926001000NRG23201220221859797 20/12/2022 Roothkala 2926001WL083470 Roothkala 00415 SBIN0070718 1000 1000 Processed 01/02/2023 018558461 Roothkala STATE BANK OF INDIA(508548)
52 PALAYAMKOTTAI TN-26-001-012-012/349-A
(Keelanatham) 		2926001000NRG23201220221859798 20/12/2022 Kannammal 2926001WL083470 Kannammal 00415 SBIN0070718 1000 1000 Processed 01/02/2023 018558461 Kannammal BANK OF BARODA(606985)
53 PALAYAMKOTTAI TN-26-001-012-012/365-A
(Keelanatham) 		2926001000NRG23201220221859799 20/12/2022 T.Thangammal 2926001WL083470 T.Thangammal 00415 SBIN0070718 800 800 Processed 01/02/2023 018558461 T.Thangammal HDFC BANK LTD(607152)
54 PALAYAMKOTTAI TN-26-001-012-012/369-A
(Keelanatham) 		2926001000NRG23201220221859800 20/12/2022 Mariyapushpam 2926001WL083470 Mariyapushpam 00415 SBIN0070718 800 800 Processed 02/02/2023 018558461 Mariyapushpam INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-012-012/375-A
(Keelanatham) 		2926001000NRG23201220221859801 20/12/2022 Rukkumani 2926001WL083470 Rukkumani 00415 SBIN0070718 600 600 Processed 01/02/2023 018558461 Rukkumani STATE BANK OF INDIA(508548)
56 PALAYAMKOTTAI TN-26-001-012-012/381-A
(Keelanatham) 		2926001000NRG23201220221859803 20/12/2022 Sankarammal.V 2926001WL083470 Sankarammal.V 00415 SBIN0070718 600 600 Processed 01/02/2023 018558461 Sankarammal.V STATE BANK OF INDIA(508548)
57 PALAYAMKOTTAI TN-26-001-012-012/452-A
(Keelanatham) 		2926001000NRG23201220221859804 20/12/2022 Kannammal 2926001WL083470 Kannammal 00415 SBIN0070718 600 600 Processed 01/02/2023 018558461 Kannammal STATE BANK OF INDIA(508548)
58 PALAYAMKOTTAI TN-26-001-012-012/455-A
(Keelanatham) 		2926001000NRG23201220221859805 20/12/2022 Manickam 2926001WL083470 Manickam 00415 SBIN0070718 800 800 Processed 01/02/2023 018558461 Manickam STATE BANK OF INDIA(508548)
59 PALAYAMKOTTAI TN-26-001-012-012/456-A
(Keelanatham) 		2926001000NRG23201220221859806 20/12/2022 Mariammal 2926001WL083470 Mariammal 00415 SBIN0070718 800 800 Processed 01/02/2023 018558461 Mariammal STATE BANK OF INDIA(508548)
60 PALAYAMKOTTAI TN-26-001-012-012/457-A
(Keelanatham) 		2926001000NRG23201220221859807 20/12/2022 Kannammal 2926001WL083470 Kannammal 00415 SBIN0070718 1000 1000 Processed 01/02/2023 018558461 Kannammal STATE BANK OF INDIA(508548)
61 PALAYAMKOTTAI TN-26-001-012-012/459-A
(Keelanatham) 		2926001000NRG23201220221859808 20/12/2022 Avvaiyar 2926001WL083470 Avvaiyar 00415 SBIN0070718 1000 1000 Processed 01/02/2023 018558461 Avvaiyar STATE BANK OF INDIA(508548)
62 PALAYAMKOTTAI TN-26-001-012-012/488-A
(Keelanatham) 		2926001000NRG23201220221859809 20/12/2022 Sundari 2926001WL083470 Sundari 00415 SBIN0070718 600 600 Processed 01/02/2023 018558461 Sundari INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-012-012/566-A
(Keelanatham) 		2926001000NRG23201220221859810 20/12/2022 Pattammal.P 2926001WL083470 Pattammal.P 00415 SBIN0070718 800 800 Processed 01/02/2023 018558461 Pattammal.P STATE BANK OF INDIA(508548)
64 PALAYAMKOTTAI TN-26-001-012-012/569-A
(Keelanatham) 		2926001000NRG23201220221859811 20/12/2022 Vanmathi V 2926001WL083470 Vanmathi V 00415 SBIN0070718 800 800 Processed 01/02/2023 018558461 Vanmathi V STATE BANK OF INDIA(508548)
65 PALAYAMKOTTAI TN-26-001-012-012/572-A
(Keelanatham) 		2926001000NRG23201220221859812 20/12/2022 Indira 2926001WL083470 Indira 00415 SBIN0070718 1000 1000 Processed 01/02/2023 018558461 Indira STATE BANK OF INDIA(508548)
66 PALAYAMKOTTAI TN-26-001-012-012/594-A
(Keelanatham) 		2926001000NRG23201220221859813 20/12/2022 Kanmani K 2926001WL083470 Kanmani K 00415 SBIN0070718 600 600 Processed 01/02/2023 018558461 Kanmani K INDIAN OVERSEAS BANK(508541)
67 PALAYAMKOTTAI TN-26-001-012-012/597-a
(Keelanatham) 		2926001000NRG23201220221859814 20/12/2022 Valliammal 2926001WL083470 Valliammal 00415 SBIN0070718 1000 1000 Processed 01/02/2023 018558461 Valliammal BANK OF BARODA(606985)
68 PALAYAMKOTTAI TN-26-001-012-012/604-a
(Keelanatham) 		2926001000NRG23201220221859815 20/12/2022 Ulagammal 2926001WL083470 Ulagammal 00415 SBIN0070718 1000 1000 Processed 01/02/2023 018558461 Ulagammal PALLAVAN GRAMA BANK(607052)
69 PALAYAMKOTTAI TN-26-001-012-012/605-A
(Keelanatham) 		2926001000NRG23201220221859816 20/12/2022 Chandra.E 2926001WL083470 Chandra.E 00415 SBIN0070718 800 800 Processed 01/02/2023 018558461 Chandra.E STATE BANK OF INDIA(508548)
70 PALAYAMKOTTAI TN-26-001-012-012/618-A
(Keelanatham) 		2926001000NRG23201220221859817 20/12/2022 Susila 2926001WL083470 Susila 00415 SBIN0070718 1000 1000 Processed 01/02/2023 018558461 Susila STATE BANK OF INDIA(508548)
71 PALAYAMKOTTAI TN-26-001-012-012/619-A
(Keelanatham) 		2926001000NRG23201220221859818 20/12/2022 Subbulakshmi.A 2926001WL083470 Subbulakshmi.A 00415 SBIN0070718 1000 1000 Processed 01/02/2023 018558461 Subbulakshmi.A STATE BANK OF INDIA(508548)
72 PALAYAMKOTTAI TN-26-001-012-012/627-A
(Keelanatham) 		2926001000NRG23201220221859819 20/12/2022 Chellathai 2926001WL083470 Chellathai 00415 SBIN0070718 1000 1000 Processed 01/02/2023 018558461 Chellathai CANARA BANK(508532)
73 PALAYAMKOTTAI TN-26-001-012-012/629-A
(Keelanatham) 		2926001000NRG23201220221859820 20/12/2022 Jeyanthi.N 2926001WL083470 Jeyanthi.N 00415 SBIN0070718 1000 1000 Processed 01/02/2023 018558461 Jeyanthi.N CANARA BANK(508532)
74 PALAYAMKOTTAI TN-26-001-012-012/631-A
(Keelanatham) 		2926001000NRG23201220221859821 20/12/2022 Krishna kumari.A 2926001WL083470 Krishna kumari.A 00415 SBIN0070718 1000 1000 Processed 01/02/2023 018558461 Krishna kumari.A CANARA BANK(508532)
75 PALAYAMKOTTAI TN-26-001-012-012/632-A
(Keelanatham) 		2926001000NRG23201220221859822 20/12/2022 Mookammal.L 2926001WL083470 Mookammal.L 00415 SBIN0070718 800 800 Processed 01/02/2023 018558461 Mookammal.L CANARA BANK(508532)
76 PALAYAMKOTTAI TN-26-001-012-012/650-A
(Keelanatham) 		2926001000NRG23201220221859823 20/12/2022 Arumugam 2926001WL083470 Arumugam 00415 SBIN0070718 200 200 Processed 01/02/2023 018558461 Arumugam STATE BANK OF INDIA(508548)
77 PALAYAMKOTTAI TN-26-001-012-012/652-A
(Keelanatham) 		2926001000NRG23201220221859824 20/12/2022 Chithampara Selvi 2926001WL083470 Chithampara Selvi 00415 SBIN0070718 400 400 Processed 01/02/2023 018558461 Chithampara Selvi STATE BANK OF INDIA(508548)
78 PALAYAMKOTTAI TN-26-001-012-012/706-A
(Keelanatham) 		2926001000NRG23201220221859825 20/12/2022 Malliga 2926001WL083470 Malliga 00415 SBIN0070718 600 600 Processed 01/02/2023 018558461 Malliga PALLAVAN GRAMA BANK(607052)
79 PALAYAMKOTTAI TN-26-001-012-012/752-A
(Keelanatham) 		2926001000NRG23201220221859826 20/12/2022 Jeya 2926001WL083470 Jeya 00415 SBIN0070718 200 200 Processed 01/02/2023 018558461 Jeya CANARA BANK(508532)
80 PALAYAMKOTTAI TN-26-001-012-014/696-A
(Keelanatham) 		2926001000NRG23201220221859830 20/12/2022 Valli 2926001WL083470 Valli 00415 SBIN0070718 600 600 Processed 01/02/2023 018558461 Valli CANARA BANK(508532)
81 PALAYAMKOTTAI TN-26-001-012-014/702-A
(Keelanatham) 		2926001000NRG23201220221859831 20/12/2022 Ganthimathi 2926001WL083470 Ganthimathi 00415 SBIN0070718 400 400 Processed 01/02/2023 018558461 Ganthimathi STATE BANK OF INDIA(508548)
82 PALAYAMKOTTAI TN-26-001-012-014/718-A
(Keelanatham) 		2926001000NRG23201220221859832 20/12/2022 Veera lakshmi 2926001WL083470 Veera lakshmi 00415 SBIN0070718 400 400 Processed 01/02/2023 018558461 Veera lakshmi INDIAN OVERSEAS BANK(508541)
83 PALAYAMKOTTAI TN-26-001-012-015/689-A
(Keelanatham) 		2926001000NRG23201220221859835 20/12/2022 Shobana 2926001WL083470 Shobana 00415 SBIN0070718 1000 1000 Processed 01/02/2023 018558461 Shobana INDIAN OVERSEAS BANK(508541)
84 PALAYAMKOTTAI TN-26-001-012-015/780-A
(Keelanatham) 		2926001000NRG23201220221859836 20/12/2022 Lakshmi 2926001WL083470 Lakshmi 00415 SBIN0070718 800 800 Processed 01/02/2023 018558461 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 55043 55043
Total 61643 61643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_201222APB_FTO_1314289 Canara Bank CNRB0001114 PALAYAMKOTTAI 800
2 PALAYAMKOTTAI TN2926001_201222APB_FTO_1314289 Canara Bank CNRB0002998 RAHMATH NAGAR,TIRUNELVELI 600
3 PALAYAMKOTTAI TN2926001_201222APB_FTO_1314289 Central Bank Of India CBIN0283155 SAMADHANAPURAM, PALAYAMKOTTAI 800
4 PALAYAMKOTTAI TN2926001_201222APB_FTO_1314289 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 200
5 PALAYAMKOTTAI TN2926001_201222APB_FTO_1314289 Indian Overseas Bank IOBA0003540 Shanthi Nagar 3400
6 PALAYAMKOTTAI TN2926001_201222APB_FTO_1314289 State Bank of India SBIN0070262 KURICHY 800
7 PALAYAMKOTTAI TN2926001_201222APB_FTO_1314289 State Bank of India SBIN0070718 SAMATHANAPURAM 55043

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