Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:27:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_070123APB_FTO_1404181
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) 		2926001000NRG23070120231962641 07/01/2023 sathiyarani 2926001WL087240 sathiyarani 00176 IDIB000T093 1260 1260 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1260 1260
2 PALAYAMKOTTAI TN-26-001-005-005/1016-A
(Rajavallipuram) 		2926001000NRG23070120231962636 07/01/2023 Saraswathy 2926001WL087240 Saraswathy 00177 IOBA0001388 840 840 Processed 02/02/2023 018559404 Saraswathy INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-005-005/1021-A
(Rajavallipuram) 		2926001000NRG23070120231962637 07/01/2023 S Kalaiyarasi 2926001WL087240 S Kalaiyarasi 00177 IOBA0001388 1260 1260 Processed 02/02/2023 018559404 S Kalaiyarasi INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-005-005/1027-A
(Rajavallipuram) 		2926001000NRG23070120231962638 07/01/2023 sudali 2926001WL087240 sudali 00177 IOBA0001388 1050 1050 Processed 02/02/2023 018559404 sudali INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-005-005/1029-A
(Rajavallipuram) 		2926001000NRG23070120231962639 07/01/2023 petchiammal 2926001WL087240 petchiammal 00177 IOBA0001388 1050 1050 Processed 02/02/2023 018559404 petchiammal INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-005-005/1083-A
(Rajavallipuram) 		2926001000NRG23070120231962643 07/01/2023 SUDALI 2926001WL087240 SUDALI 00177 IOBA0001388 630 630 Processed 02/02/2023 018559404 SUDALI INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-005-005/113-A
(Rajavallipuram) 		2926001000NRG23070120231962644 07/01/2023 P.Murugan 2926001WL087240 P.Murugan 00177 IOBA0001388 1050 1050 Processed 01/02/2023 018559404 P.Murugan PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-005-005/119-A
(Rajavallipuram) 		2926001000NRG23070120231962645 07/01/2023 Kavitha 2926001WL087240 Kavitha 00177 IOBA0001388 840 840 Processed 01/02/2023 018559404 Kavitha PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-005-005/122-A
(Rajavallipuram) 		2926001000NRG23070120231962646 07/01/2023 chellammal 2926001WL087240 chellammal 00177 IOBA0001388 420 420 Processed 02/02/2023 018559404 chellammal INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-005-005/127-A
(Rajavallipuram) 		2926001000NRG23070120231962647 07/01/2023 Mariammal 2926001WL087240 Mariammal 00177 IOBA0001388 1050 1050 Processed 02/02/2023 018559404 Mariammal INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-005-005/130-A
(Rajavallipuram) 		2926001000NRG23070120231962648 07/01/2023 subbaiah 2926001WL087240 subbaiah 00177 IOBA0001388 1050 1050 Processed 02/02/2023 018559404 subbaiah INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-005-005/132-A
(Rajavallipuram) 		2926001000NRG23070120231962649 07/01/2023 eswaran 2926001WL087240 eswaran 00177 IOBA0001388 840 840 Processed 02/02/2023 018559404 eswaran INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-005-005/135-A
(Rajavallipuram) 		2926001000NRG23070120231962650 07/01/2023 Kaliammal 2926001WL087240 Kaliammal 00177 IOBA0001388 630 630 Processed 01/02/2023 018559404 Kaliammal PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-005-005/138-A
(Rajavallipuram) 		2926001000NRG23070120231962651 07/01/2023 Ranthitham 2926001WL087240 Ranthitham 00177 IOBA0001388 630 630 Processed 02/02/2023 018559404 Ranthitham INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-005-005/151-A
(Rajavallipuram) 		2926001000NRG23070120231962652 07/01/2023 Valliammal 2926001WL087240 Valliammal 00177 IOBA0001388 630 630 Processed 02/02/2023 018559404 Valliammal INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-005-005/159-A
(Rajavallipuram) 		2926001000NRG23070120231962653 07/01/2023 Revathy 2926001WL087240 Revathy 00177 IOBA0001388 1260 1260 Processed 01/02/2023 018559404 Revathy PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-005-005/163-A
(Rajavallipuram) 		2926001000NRG23070120231962654 07/01/2023 Tamilselvi 2926001WL087240 Tamilselvi 00177 IOBA0001388 420 420 Processed 02/02/2023 018559404 Tamilselvi INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-005-005/165-A
(Rajavallipuram) 		2926001000NRG23070120231962655 07/01/2023 Parvathy 2926001WL087240 Parvathy 00177 IOBA0001388 1260 1260 Processed 02/02/2023 018559404 Parvathy INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-005-005/167-A
(Rajavallipuram) 		2926001000NRG23070120231962656 07/01/2023 Chendu 2926001WL087240 Chendu 00177 IOBA0001388 1260 1260 Processed 02/02/2023 018559404 Chendu INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-005-005/189-A
(Rajavallipuram) 		2926001000NRG23070120231962657 07/01/2023 Sagundala 2926001WL087240 Sagundala 00177 IOBA0001388 1260 1260 Processed 02/02/2023 018559404 Sagundala INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-005-005/349-A
(Rajavallipuram) 		2926001000NRG23070120231962658 07/01/2023 Pappammal 2926001WL087240 Pappammal 00177 IOBA0001388 1260 1260 Processed 02/02/2023 018559404 Pappammal INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-005-005/351-A
(Rajavallipuram) 		2926001000NRG23070120231962659 07/01/2023 selvi 2926001WL087240 selvi 00177 IOBA0001388 1260 1260 Processed 02/02/2023 018559404 selvi INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-005-005/357-A
(Rajavallipuram) 		2926001000NRG23070120231962660 07/01/2023 Muthulakshmi 2926001WL087240 Muthulakshmi 00177 IOBA0001388 1050 1050 Processed 02/02/2023 018559404 Muthulakshmi INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-005-005/374-A
(Rajavallipuram) 		2926001000NRG23070120231962661 07/01/2023 Pappa 2926001WL087240 Pappa 00177 IOBA0001388 840 840 Processed 02/02/2023 018559404 Pappa INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-005-005/381-A
(Rajavallipuram) 		2926001000NRG23070120231962662 07/01/2023 Valathy 2926001WL087240 Valathy 00177 IOBA0001388 630 630 Processed 02/02/2023 018559404 Valathy INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-005-005/385-A
(Rajavallipuram) 		2926001000NRG23070120231962663 07/01/2023 Tamilselvi 2926001WL087240 Tamilselvi 00177 IOBA0001388 1260 1260 Processed 02/02/2023 018559404 Tamilselvi INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-005-005/397-A
(Rajavallipuram) 		2926001000NRG23070120231962664 07/01/2023 Eswari 2926001WL087240 Eswari 00177 IOBA0001388 840 840 Processed 02/02/2023 018559404 Eswari INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-005-005/398-A
(Rajavallipuram) 		2926001000NRG23070120231962665 07/01/2023 Arumugavadivoo 2926001WL087240 Arumugavadivoo 00177 IOBA0001388 840 840 Processed 01/02/2023 018559404 Arumugavadivoo HDFC BANK LTD(607152)
29 PALAYAMKOTTAI TN-26-001-005-005/409-A
(Rajavallipuram) 		2926001000NRG23070120231962667 07/01/2023 Nisha 2926001WL087240 Nisha 00177 IOBA0001388 630 630 Processed 02/02/2023 018559404 Nisha INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-005-005/411-A
(Rajavallipuram) 		2926001000NRG23070120231962668 07/01/2023 Nagakani 2926001WL087240 Nagakani 00177 IOBA0001388 630 630 Processed 02/02/2023 018559404 Nagakani INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-005-005/414-A
(Rajavallipuram) 		2926001000NRG23070120231962669 07/01/2023 Eswari 2926001WL087240 Eswari 00177 IOBA0001388 630 630 Processed 02/02/2023 018559404 Eswari INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-005-005/421-A
(Rajavallipuram) 		2926001000NRG23070120231962670 07/01/2023 Kalayammal 2926001WL087240 Kalayammal 00177 IOBA0001388 420 420 Processed 02/02/2023 018559404 Kalayammal INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-005-005/424-A
(Rajavallipuram) 		2926001000NRG23070120231962671 07/01/2023 Mariammal 2926001WL087240 Mariammal 00177 IOBA0001388 840 840 Processed 02/02/2023 018559404 Mariammal INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-005-005/425-A
(Rajavallipuram) 		2926001000NRG23070120231962672 07/01/2023 Thangaeswari 2926001WL087240 Thangaeswari 00177 IOBA0001388 1050 1050 Processed 02/02/2023 018559404 Thangaeswari INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-005-005/431-A
(Rajavallipuram) 		2926001000NRG23070120231962673 07/01/2023 Kannan 2926001WL087240 Kannan 00177 IOBA0001388 1050 1050 Processed 02/02/2023 018559404 Kannan INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-005-005/445-A
(Rajavallipuram) 		2926001000NRG23070120231962674 07/01/2023 Kasthuri 2926001WL087240 Kasthuri 00177 IOBA0001388 1050 1050 Processed 01/02/2023 018559404 Kasthuri STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-005-005/447-A
(Rajavallipuram) 		2926001000NRG23070120231962675 07/01/2023 Velthai 2926001WL087240 Velthai 00177 IOBA0001388 630 630 Processed 02/02/2023 018559404 Velthai INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-005-005/450-A
(Rajavallipuram) 		2926001000NRG23070120231962676 07/01/2023 Sornam 2926001WL087240 Sornam 00177 IOBA0001388 1050 1050 Processed 02/02/2023 018559404 Sornam INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-005-005/451-A
(Rajavallipuram) 		2926001000NRG23070120231962677 07/01/2023 Balammal 2926001WL087240 Balammal 00177 IOBA0001388 1050 1050 Processed 02/02/2023 018559404 Balammal INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-005-005/452-A
(Rajavallipuram) 		2926001000NRG23070120231962678 07/01/2023 Pushpam 2926001WL087240 Pushpam 00177 IOBA0001388 1050 1050 Processed 02/02/2023 018559404 Pushpam INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-005-005/456-A
(Rajavallipuram) 		2926001000NRG23070120231962679 07/01/2023 Padmini 2926001WL087240 Padmini 00177 IOBA0001388 1050 1050 Processed 02/02/2023 018559404 Padmini INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-005-005/459-A
(Rajavallipuram) 		2926001000NRG23070120231962680 07/01/2023 avudaiammal 2926001WL087240 avudaiammal 00177 IOBA0001388 1050 1050 Processed 02/02/2023 018559404 avudaiammal INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-005-005/461-A
(Rajavallipuram) 		2926001000NRG23070120231962681 07/01/2023 Esakkiammal 2926001WL087240 Esakkiammal 00177 IOBA0001388 1260 1260 Processed 02/02/2023 018559404 Esakkiammal INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-005-005/475-A
(Rajavallipuram) 		2926001000NRG23070120231962682 07/01/2023 Alagammal 2926001WL087240 Alagammal 00177 IOBA0001388 1050 1050 Processed 02/02/2023 018559404 Alagammal INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-005-005/479-A
(Rajavallipuram) 		2926001000NRG23070120231962683 07/01/2023 Selvi 2926001WL087240 Selvi 00177 IOBA0001388 1260 1260 Processed 02/02/2023 018559404 Selvi INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-005-005/569-B
(Rajavallipuram) 		2926001000NRG23070120231962684 07/01/2023 Petchiammal 2926001WL087240 Petchiammal 00177 IOBA0001388 1260 1260 Processed 02/02/2023 018559404 Petchiammal INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-005-005/571-A
(Rajavallipuram) 		2926001000NRG23070120231962685 07/01/2023 Sarswathi 2926001WL087240 Sarswathi 00177 IOBA0001388 630 630 Processed 02/02/2023 018559404 Sarswathi INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-005-005/59-A
(Rajavallipuram) 		2926001000NRG23070120231962686 07/01/2023 Chinna ponnu 2926001WL087240 Chinna ponnu 00177 IOBA0001388 1050 1050 Processed 02/02/2023 018559404 Chinna ponnu INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-005-005/599-A
(Rajavallipuram) 		2926001000NRG23070120231962687 07/01/2023 Petchiammal 2926001WL087240 Petchiammal 00177 IOBA0001388 630 630 Processed 02/02/2023 018559404 Petchiammal INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-005-005/615-A
(Rajavallipuram) 		2926001000NRG23070120231962688 07/01/2023 pitchammal 2926001WL087240 pitchammal 00177 IOBA0001388 1050 1050 Processed 02/02/2023 018559404 pitchammal INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-005-005/620-A
(Rajavallipuram) 		2926001000NRG23070120231962689 07/01/2023 Mariammal 2926001WL087240 Mariammal 00177 IOBA0001388 1050 1050 Processed 01/02/2023 018559404 Mariammal CANARA BANK(508532)
52 PALAYAMKOTTAI TN-26-001-005-005/625-A
(Rajavallipuram) 		2926001000NRG23070120231962690 07/01/2023 Eswari 2926001WL087240 Eswari 00177 IOBA0001388 1260 1260 Processed 02/02/2023 018559404 Eswari INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-005-005/652-A
(Rajavallipuram) 		2926001000NRG23070120231962691 07/01/2023 Arumugam 2926001WL087240 Arumugam 00177 IOBA0001388 1260 1260 Processed 02/02/2023 018559404 Arumugam INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-005-005/655-A
(Rajavallipuram) 		2926001000NRG23070120231962692 07/01/2023 Shanthi 2926001WL087240 Shanthi 00177 IOBA0001388 630 630 Processed 02/02/2023 018559404 Shanthi INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-005-005/678-A
(Rajavallipuram) 		2926001000NRG23070120231962693 07/01/2023 Sankarammal 2926001WL087240 Sankarammal 00177 IOBA0001388 1050 1050 Processed 02/02/2023 018559404 Sankarammal INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-005-005/683-A
(Rajavallipuram) 		2926001000NRG23070120231962694 07/01/2023 Kaliammal 2926001WL087240 Kaliammal 00177 IOBA0001388 630 630 Processed 02/02/2023 018559404 Kaliammal INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-005-005/689-A
(Rajavallipuram) 		2926001000NRG23070120231962695 07/01/2023 Eswari 2926001WL087240 Eswari 00177 IOBA0001388 840 840 Processed 01/02/2023 018559404 Eswari PALLAVAN GRAMA BANK(607052)
58 PALAYAMKOTTAI TN-26-001-005-005/723-A
(Rajavallipuram) 		2926001000NRG23070120231962696 07/01/2023 Velammal 2926001WL087240 Velammal 00177 IOBA0001388 630 630 Processed 02/02/2023 018559404 Velammal INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-005-005/734-A
(Rajavallipuram) 		2926001000NRG23070120231962697 07/01/2023 Mookammal 2926001WL087240 Mookammal 00177 IOBA0001388 1260 1260 Processed 02/02/2023 018559404 Mookammal INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-005-005/775-A
(Rajavallipuram) 		2926001000NRG23070120231962698 07/01/2023 Pappa M. 2926001WL087240 Pappa M. 00177 IOBA0001388 1260 1260 Processed 02/02/2023 018559404 Pappa M. INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-005-005/792-A
(Rajavallipuram) 		2926001000NRG23070120231962699 07/01/2023 S.Narayanan 2926001WL087240 S.Narayanan 00177 IOBA0001388 1050 1050 Processed 02/02/2023 018559404 S.Narayanan INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-005-005/819-A
(Rajavallipuram) 		2926001000NRG23070120231962700 07/01/2023 R.Rajadurai 2926001WL087240 R.Rajadurai 00177 IOBA0001388 1405 1405 Processed 02/02/2023 018559404 R.Rajadurai INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-005-005/823-A
(Rajavallipuram) 		2926001000NRG23070120231962701 07/01/2023 E.Arputhamani 2926001WL087240 E.Arputhamani 00177 IOBA0001388 1260 1260 Processed 02/02/2023 018559404 E.Arputhamani INDIAN BANK(607105)
64 PALAYAMKOTTAI TN-26-001-005-005/826-B
(Rajavallipuram) 		2926001000NRG23070120231962702 07/01/2023 T.Vellathai 2926001WL087240 T.Vellathai 00177 IOBA0001388 840 840 Processed 02/02/2023 018559404 T.Vellathai INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-005-005/827-A
(Rajavallipuram) 		2926001000NRG23070120231962703 07/01/2023 S.Sundari 2926001WL087240 S.Sundari 00177 IOBA0001388 1260 1260 Processed 02/02/2023 018559404 S.Sundari INDIAN OVERSEAS BANK(508541)
66 PALAYAMKOTTAI TN-26-001-005-005/855-A
(Rajavallipuram) 		2926001000NRG23070120231962704 07/01/2023 T.Kanaga 2926001WL087240 T.Kanaga 00177 IOBA0001388 1260 1260 Processed 02/02/2023 018559404 T.Kanaga INDIAN OVERSEAS BANK(508541)
67 PALAYAMKOTTAI TN-26-001-005-005/86-A
(Rajavallipuram) 		2926001000NRG23070120231962705 07/01/2023 R.Paul perumal 2926001WL087240 R.Paul perumal 00177 IOBA0001388 420 420 Processed 02/02/2023 018559404 R.Paul perumal INDIAN OVERSEAS BANK(508541)
68 PALAYAMKOTTAI TN-26-001-005-005/865-A
(Rajavallipuram) 		2926001000NRG23070120231962706 07/01/2023 Deivakani 2926001WL087240 Deivakani 00177 IOBA0001388 1260 1260 Processed 01/02/2023 018559404 Deivakani PALLAVAN GRAMA BANK(607052)
69 PALAYAMKOTTAI TN-26-001-005-005/87-A
(Rajavallipuram) 		2926001000NRG23070120231962707 07/01/2023 K.Parvathi 2926001WL087240 K.Parvathi 00177 IOBA0001388 1050 1050 Processed 01/02/2023 018559404 K.Parvathi PALLAVAN GRAMA BANK(607052)
70 PALAYAMKOTTAI TN-26-001-005-005/870-A
(Rajavallipuram) 		2926001000NRG23070120231962708 07/01/2023 Muthu Lakshmi 2926001WL087240 Muthu Lakshmi 00177 IOBA0001388 630 630 Processed 02/02/2023 018559404 Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-005-005/905-A
(Rajavallipuram) 		2926001000NRG23070120231962709 07/01/2023 Susila 2926001WL087240 Susila 00177 IOBA0001388 1260 1260 Processed 02/02/2023 018559404 Susila INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-005-005/906-A
(Rajavallipuram) 		2926001000NRG23070120231962710 07/01/2023 Petchiammal 2926001WL087240 Petchiammal 00177 IOBA0001388 1260 1260 Processed 02/02/2023 018559404 Petchiammal INDIAN OVERSEAS BANK(508541)
73 PALAYAMKOTTAI TN-26-001-005-005/907-A
(Rajavallipuram) 		2926001000NRG23070120231962711 07/01/2023 Bagavathi 2926001WL087240 Bagavathi 00177 IOBA0001388 1050 1050 Processed 02/02/2023 018559404 Bagavathi INDIAN OVERSEAS BANK(508541)
74 PALAYAMKOTTAI TN-26-001-005-005/91-A
(Rajavallipuram) 		2926001000NRG23070120231962712 07/01/2023 Lakshmi 2926001WL087240 Lakshmi 00177 IOBA0001388 840 840 Processed 02/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
75 PALAYAMKOTTAI TN-26-001-005-005/915-A
(Rajavallipuram) 		2926001000NRG23070120231962714 07/01/2023 Arumuga Vadivu 2926001WL087240 Arumuga Vadivu 00177 IOBA0001388 630 630 Processed 02/02/2023 018559404 Arumuga Vadivu INDIAN OVERSEAS BANK(508541)
76 PALAYAMKOTTAI TN-26-001-005-005/92-A
(Rajavallipuram) 		2926001000NRG23070120231962715 07/01/2023 Muthu lakshmi 2926001WL087240 Muthu lakshmi 00177 IOBA0001388 840 840 Processed 02/02/2023 018559404 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
77 PALAYAMKOTTAI TN-26-001-005-005/94-A
(Rajavallipuram) 		2926001000NRG23070120231962716 07/01/2023 Mookkammal 2926001WL087240 Mookkammal 00177 IOBA0001388 840 840 Processed 02/02/2023 018559404 Mookkammal INDIAN OVERSEAS BANK(508541)
78 PALAYAMKOTTAI TN-26-001-005-005/947-A
(Rajavallipuram) 		2926001000NRG23070120231962717 07/01/2023 V Veni 2926001WL087240 V Veni 00177 IOBA0001388 840 840 Processed 02/02/2023 018559404 V Veni INDIAN OVERSEAS BANK(508541)
79 PALAYAMKOTTAI TN-26-001-005-005/955-A
(Rajavallipuram) 		2926001000NRG23070120231962718 07/01/2023 Chittu 2926001WL087240 Chittu 00177 IOBA0001388 630 630 Processed 02/02/2023 018559404 Chittu INDIAN OVERSEAS BANK(508541)
80 PALAYAMKOTTAI TN-26-001-005-005/992-A
(Rajavallipuram) 		2926001000NRG23070120231962719 07/01/2023 Petchiammal 2926001WL087240 Petchiammal 00177 IOBA0001388 420 420 Processed 02/02/2023 018559404 Petchiammal INDIAN BANK(607105)
81 PALAYAMKOTTAI TN-26-001-005-005/994-A
(Rajavallipuram) 		2926001000NRG23070120231962720 07/01/2023 Pushpam 2926001WL087240 Pushpam 00177 IOBA0001388 1260 1260 Processed 01/02/2023 018559404 Pushpam CANARA BANK(508532)
SubTotal 75955 75955
Total 77215 77215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_070123APB_FTO_1404181 Indian Bank IDIB000T093 THACHANALLUR 1260
2 PALAYAMKOTTAI TN2926001_070123APB_FTO_1404181 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 75955

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