Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:51:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030323APB_FTO_1612787
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-26-001-003-003/256-A
(Seevalaperi) 		2926001000NRG23030320232243688 03/03/2023 Mariyammal 2926001WL096157 Mariyammal 00078 CNRB0001124 690 690 Processed 30/03/2023 025730741 Mariyammal CANARA BANK(508532)
SubTotal 690 690
2 PALAYAMKOTTAI TN-26-001-003-003/1-A
(Seevalaperi) 		2926001000NRG23030320232243650 03/03/2023 Vallikann 2926001WL096157 Vallikann 00176 IDIB000P008 230 230 Processed 30/03/2023 025730741 Vallikann INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-003-003/1000-A
(Seevalaperi) 		2926001000NRG23030320232243651 03/03/2023 Esakkiammal.P 2926001WL096157 Esakkiammal.P 00176 IDIB000P008 920 920 Processed 30/03/2023 025730741 Esakkiammal.P INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-003-003/1001-A
(Seevalaperi) 		2926001000NRG23030320232243652 03/03/2023 Petchithai.V 2926001WL096157 Petchithai.V 00176 IDIB000P008 920 920 Processed 30/03/2023 025730741 Petchithai.V INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-003-003/1002-A
(Seevalaperi) 		2926001000NRG23030320232243653 03/03/2023 Saradha.V 2926001WL096157 Saradha.V 00176 IDIB000P008 920 920 Processed 30/03/2023 025730741 Saradha.V INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-003-003/1008-A
(Seevalaperi) 		2926001000NRG23030320232243654 03/03/2023 Valli thai.K 2926001WL096157 Valli thai.K 00176 IDIB000P008 460 460 Processed 30/03/2023 025730741 Valli thai.K INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-003-003/1243-a
(Seevalaperi) 		2926001000NRG23030320232243655 03/03/2023 Eswari A 2926001WL096157 Eswari A 00176 IDIB000P008 230 230 Processed 30/03/2023 025730741 Eswari A INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-003-003/127-A
(Seevalaperi) 		2926001000NRG23030320232243656 03/03/2023 Velammal 2926001WL096157 Velammal 00176 IDIB000P008 920 920 Processed 30/03/2023 025730741 Velammal INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-003-003/1290-a
(Seevalaperi) 		2926001000NRG23030320232243657 03/03/2023 ArunaDevai 2926001WL096157 ArunaDevai 00176 IDIB000P008 690 690 Processed 30/03/2023 025730741 ArunaDevai INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-003-003/1317-A
(Seevalaperi) 		2926001000NRG23030320232243658 03/03/2023 Jesintha Mary U. 2926001WL096157 Jesintha Mary U. 00176 IDIB000P008 690 690 Processed 30/03/2023 025730741 Jesintha Mary U. INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-003-003/1326-A
(Seevalaperi) 		2926001000NRG23030320232243659 03/03/2023 Lakshmi S. 2926001WL096157 Lakshmi S. 00176 IDIB000P008 920 920 Processed 30/03/2023 025730741 Lakshmi S. INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-003-003/1327-A
(Seevalaperi) 		2926001000NRG23030320232243660 03/03/2023 Noorthal N. 2926001WL096157 Noorthal N. 00176 IDIB000P008 920 920 Processed 30/03/2023 025730741 Noorthal N. UNION BANK OF INDIA(508500)
13 PALAYAMKOTTAI TN-26-001-003-003/1344-A
(Seevalaperi) 		2926001000NRG23030320232243661 03/03/2023 Ganapathy 2926001WL096157 Ganapathy 00176 IDIB000P008 230 230 Processed 30/03/2023 025730741 Ganapathy INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-003-003/1364-A
(Seevalaperi) 		2926001000NRG23030320232243662 03/03/2023 N.Muthammal 2926001WL096157 N.Muthammal 00176 IDIB000P008 920 920 Processed 30/03/2023 025730741 N.Muthammal INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-003-003/1374-A
(Seevalaperi) 		2926001000NRG23030320232243663 03/03/2023 V. Arunthuyal 2926001WL096157 V. Arunthuyal 00176 IDIB000P008 230 230 Processed 30/03/2023 025730741 V. Arunthuyal INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-003-003/143-A
(Seevalaperi) 		2926001000NRG23030320232243664 03/03/2023 Subbu lakshmi 2926001WL096157 Subbu lakshmi 00176 IDIB000P008 690 690 Processed 30/03/2023 025730741 Subbu lakshmi CANARA BANK(508532)
17 PALAYAMKOTTAI TN-26-001-003-003/1441-A
(Seevalaperi) 		2926001000NRG23030320232243665 03/03/2023 D. Kothaiyammal 2926001WL096157 D. Kothaiyammal 00176 IDIB000P008 690 690 Processed 30/03/2023 025730741 D. Kothaiyammal INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-003-003/1447-A
(Seevalaperi) 		2926001000NRG23030320232243666 03/03/2023 Arunachalam 2926001WL096157 Arunachalam 00176 IDIB000P008 460 460 Processed 30/03/2023 025730741 Arunachalam INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-003-003/1452-A
(Seevalaperi) 		2926001000NRG23030320232243667 03/03/2023 Parvathy 2926001WL096157 Parvathy 00176 IDIB000P008 920 920 Processed 30/03/2023 025730741 Parvathy INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-003-003/1454-A
(Seevalaperi) 		2926001000NRG23030320232243668 03/03/2023 Maharasi 2926001WL096157 Maharasi 00176 IDIB000P008 460 460 Processed 30/03/2023 025730741 Maharasi INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-003-003/1570-A
(Seevalaperi) 		2926001000NRG23030320232243669 03/03/2023 Munthaj 2926001WL096157 Munthaj 00176 IDIB000P008 230 230 Processed 30/03/2023 025730741 Munthaj INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-003-003/1580-A
(Seevalaperi) 		2926001000NRG23030320232243670 03/03/2023 Muthu Selvi 2926001WL096157 Muthu Selvi 00176 IDIB000P008 920 920 Processed 30/03/2023 025730741 Muthu Selvi INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-003-003/1613-A
(Seevalaperi) 		2926001000NRG23030320232243671 03/03/2023 M Esakkiammal 2926001WL096157 M Esakkiammal 00176 IDIB000P008 690 690 Processed 30/03/2023 025730741 M Esakkiammal INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-003-003/1674-A
(Seevalaperi) 		2926001000NRG23030320232243672 03/03/2023 Anavarathselvi 2926001WL096157 Anavarathselvi 00176 IDIB000P008 920 920 Processed 30/03/2023 025730741 Anavarathselvi PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-003-003/1681-A
(Seevalaperi) 		2926001000NRG23030320232243673 03/03/2023 Shanthanam 2926001WL096157 Shanthanam 00176 IDIB000P008 460 460 Processed 30/03/2023 025730741 Shanthanam INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-003-003/1689-A
(Seevalaperi) 		2926001000NRG23030320232243674 03/03/2023 Esakkiammal 2926001WL096157 Esakkiammal 00176 IDIB000P008 460 460 Processed 30/03/2023 025730741 Esakkiammal INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-003-003/1704-A
(Seevalaperi) 		2926001000NRG23030320232243675 03/03/2023 C Kalyani 2926001WL096157 C Kalyani 00176 IDIB000P008 690 690 Processed 30/03/2023 025730741 C Kalyani INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-003-003/1708-A
(Seevalaperi) 		2926001000NRG23030320232243676 03/03/2023 M Sagayaraj 2926001WL096157 M Sagayaraj 00176 IDIB000P008 920 920 Processed 30/03/2023 025730741 M Sagayaraj INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-003-003/1755-A
(Seevalaperi) 		2926001000NRG23030320232243677 03/03/2023 M Arunachalavadivoo 2926001WL096157 M Arunachalavadivoo 00176 IDIB000P008 460 460 Processed 30/03/2023 025730741 M Arunachalavadivoo INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-003-003/1779-A
(Seevalaperi) 		2926001000NRG23030320232243678 03/03/2023 Indhumathi 2926001WL096157 Indhumathi 00176 IDIB000P008 690 690 Processed 30/03/2023 025730741 Indhumathi INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-003-003/1790-A
(Seevalaperi) 		2926001000NRG23030320232243679 03/03/2023 Shanmugathai 2926001WL096157 Shanmugathai 00176 IDIB000P008 690 690 Processed 30/03/2023 025730741 Shanmugathai INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-003-003/1803-A
(Seevalaperi) 		2926001000NRG23030320232243680 03/03/2023 Amutha 2926001WL096157 Amutha 00176 IDIB000P008 230 230 Processed 30/03/2023 025730741 Amutha CANARA BANK(508532)
33 PALAYAMKOTTAI TN-26-001-003-003/1828-A
(Seevalaperi) 		2926001000NRG23030320232243682 03/03/2023 Maalaiyammal 2926001WL096157 Maalaiyammal 00176 IDIB000P008 230 230 Processed 30/03/2023 025730741 Maalaiyammal INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-003-003/1851-A
(Seevalaperi) 		2926001000NRG23030320232243683 03/03/2023 Petchiammal 2926001WL096157 Petchiammal 00176 IDIB000P008 460 460 Processed 30/03/2023 025730741 Petchiammal INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-003-003/1859-A
(Seevalaperi) 		2926001000NRG23030320232243684 03/03/2023 Santhana selvi 2926001WL096157 Santhana selvi 00176 IDIB000P008 920 920 Processed 30/03/2023 025730741 Santhana selvi CITY UNION BANK LIMITED(607324)
36 PALAYAMKOTTAI TN-26-001-003-003/222-A
(Seevalaperi) 		2926001000NRG23030320232243685 03/03/2023 Ganapathyammal.T 2926001WL096157 Ganapathyammal.T 00176 IDIB000P008 920 920 Processed 30/03/2023 025730741 Ganapathyammal.T INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-003-003/233-A
(Seevalaperi) 		2926001000NRG23030320232243686 03/03/2023 Chinnathai 2926001WL096157 Chinnathai 00176 IDIB000P008 690 690 Processed 30/03/2023 025730741 Chinnathai INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-003-003/233-A
(Seevalaperi) 		2926001000NRG23030320232243687 03/03/2023 Masanathevar 2926001WL096157 Masanathevar 00176 IDIB000P008 920 920 Processed 30/03/2023 025730741 Masanathevar INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-003-003/276-A
(Seevalaperi) 		2926001000NRG23030320232243689 03/03/2023 Lakshmi 2926001WL096157 Lakshmi 00176 IDIB000P008 690 690 Processed 30/03/2023 025730741 Lakshmi INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-003-003/283-A
(Seevalaperi) 		2926001000NRG23030320232243690 03/03/2023 Esakkiammal 2926001WL096157 Esakkiammal 00176 IDIB000P008 920 920 Processed 30/03/2023 025730741 Esakkiammal CANARA BANK(508532)
41 PALAYAMKOTTAI TN-26-001-003-003/290-A
(Seevalaperi) 		2926001000NRG23030320232243691 03/03/2023 Gandhi S. 2926001WL096157 Gandhi S. 00176 IDIB000P008 690 690 Processed 30/03/2023 025730741 Gandhi S. INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-003-003/305-A
(Seevalaperi) 		2926001000NRG23030320232243692 03/03/2023 Sundari A. 2926001WL096157 Sundari A. 00176 IDIB000P008 920 920 Processed 30/03/2023 025730741 Sundari A. INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-003-003/307-A
(Seevalaperi) 		2926001000NRG23030320232243693 03/03/2023 Mundasamy 2926001WL096157 Mundasamy 00176 IDIB000P008 920 920 Processed 30/03/2023 025730741 Mundasamy UNION BANK OF INDIA(508500)
44 PALAYAMKOTTAI TN-26-001-003-003/32-A
(Seevalaperi) 		2926001000NRG23030320232243694 03/03/2023 Vellathai T 2926001WL096157 Vellathai T 00176 IDIB000P008 920 920 Processed 30/03/2023 025730741 Vellathai T INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-003-003/338-A
(Seevalaperi) 		2926001000NRG23030320232243695 03/03/2023 Gomathi 2926001WL096157 Gomathi 00176 IDIB000P008 920 920 Processed 30/03/2023 025730741 Gomathi INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-003-003/358-A
(Seevalaperi) 		2926001000NRG23030320232243696 03/03/2023 Arumugam.M 2926001WL096157 Arumugam.M 00176 IDIB000P008 460 460 Processed 30/03/2023 025730741 Arumugam.M CANARA BANK(508532)
47 PALAYAMKOTTAI TN-26-001-003-003/367-A
(Seevalaperi) 		2926001000NRG23030320232243697 03/03/2023 Pitchaiah 2926001WL096157 Pitchaiah 00176 IDIB000P008 690 690 Processed 30/03/2023 025730741 Pitchaiah INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-003-003/382-A
(Seevalaperi) 		2926001000NRG23030320232243698 03/03/2023 Lakshmi 2926001WL096157 Lakshmi 00176 IDIB000P008 690 690 Processed 30/03/2023 025730741 Lakshmi INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-003-003/399-A
(Seevalaperi) 		2926001000NRG23030320232243699 03/03/2023 Esakkiyammal 2926001WL096157 Esakkiyammal 00176 IDIB000P008 920 920 Processed 30/03/2023 025730741 Esakkiyammal INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-003-003/43-A
(Seevalaperi) 		2926001000NRG23030320232243700 03/03/2023 Kanniammal 2926001WL096157 Kanniammal 00176 IDIB000P008 460 460 Processed 30/03/2023 025730741 Kanniammal INDIAN BANK(607105)
51 PALAYAMKOTTAI TN-26-001-003-003/473-A
(Seevalaperi) 		2926001000NRG23030320232243701 03/03/2023 Loorthumery 2926001WL096157 Loorthumery 00176 IDIB000P008 460 460 Processed 30/03/2023 025730741 Loorthumery INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-003-003/474
(Seevalaperi) 		2926001000NRG23030320232243702 03/03/2023 Arumuga vadivu 2926001WL096157 Arumuga vadivu 00176 IDIB000P008 920 920 Processed 30/03/2023 025730741 Arumuga vadivu INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-003-003/49-A
(Seevalaperi) 		2926001000NRG23030320232243703 03/03/2023 Veelatchi 2926001WL096157 Veelatchi 00176 IDIB000P008 460 460 Processed 30/03/2023 025730741 Veelatchi INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-003-003/532-A
(Seevalaperi) 		2926001000NRG23030320232243704 03/03/2023 Valliammal 2926001WL096157 Valliammal 00176 IDIB000P008 230 230 Processed 30/03/2023 025730741 Valliammal INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-003-003/538-A
(Seevalaperi) 		2926001000NRG23030320232243705 03/03/2023 Shunmugavadivoo 2926001WL096157 Shunmugavadivoo 00176 IDIB000P008 690 690 Processed 30/03/2023 025730741 Shunmugavadivoo INDIAN BANK(607105)
56 PALAYAMKOTTAI TN-26-001-003-003/542-A
(Seevalaperi) 		2926001000NRG23030320232243706 03/03/2023 Muthulakshmi 2926001WL096157 Muthulakshmi 00176 IDIB000P008 690 690 Processed 30/03/2023 025730741 Muthulakshmi INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-003-003/552-A
(Seevalaperi) 		2926001000NRG23030320232243707 03/03/2023 Urkali 2926001WL096157 Urkali 00176 IDIB000P008 920 920 Processed 30/03/2023 025730741 Urkali INDIAN BANK(607105)
58 PALAYAMKOTTAI TN-26-001-003-003/553-A
(Seevalaperi) 		2926001000NRG23030320232243708 03/03/2023 Chandra 2926001WL096157 Chandra 00176 IDIB000P008 920 920 Processed 30/03/2023 025730741 Chandra INDIAN BANK(607105)
59 PALAYAMKOTTAI TN-26-001-003-003/591-A
(Seevalaperi) 		2926001000NRG23030320232243709 03/03/2023 Petchi thai 2926001WL096157 Petchi thai 00176 IDIB000P008 460 460 Processed 30/03/2023 025730741 Petchi thai INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-003-003/594-A
(Seevalaperi) 		2926001000NRG23030320232243710 03/03/2023 Muthammal 2926001WL096157 Muthammal 00176 IDIB000P008 230 230 Processed 30/03/2023 025730741 Muthammal UNION BANK OF INDIA(508500)
61 PALAYAMKOTTAI TN-26-001-003-003/631-A
(Seevalaperi) 		2926001000NRG23030320232243711 03/03/2023 Samuthira kani 2926001WL096157 Samuthira kani 00176 IDIB000P008 460 460 Processed 30/03/2023 025730741 Samuthira kani INDIAN BANK(607105)
62 PALAYAMKOTTAI TN-26-001-003-003/657-A
(Seevalaperi) 		2926001000NRG23030320232243712 03/03/2023 Petchithai S 2926001WL096157 Petchithai S 00176 IDIB000P008 690 690 Processed 30/03/2023 025730741 Petchithai S STATE BANK OF INDIA(508548)
63 PALAYAMKOTTAI TN-26-001-003-003/684-A
(Seevalaperi) 		2926001000NRG23030320232243713 03/03/2023 Ananthalakshmi 2926001WL096157 Ananthalakshmi 00176 IDIB000P008 920 920 Processed 30/03/2023 025730741 Ananthalakshmi INDIAN BANK(607105)
64 PALAYAMKOTTAI TN-26-001-003-003/694-A
(Seevalaperi) 		2926001000NRG23030320232243714 03/03/2023 Vasantha 2926001WL096157 Vasantha 00176 IDIB000P008 920 920 Processed 30/03/2023 025730741 Vasantha CANARA BANK(508532)
65 PALAYAMKOTTAI TN-26-001-003-003/776-A
(Seevalaperi) 		2926001000NRG23030320232243715 03/03/2023 Valliammal 2926001WL096157 Valliammal 00176 IDIB000P008 920 920 Processed 30/03/2023 025730741 Valliammal INDIAN BANK(607105)
66 PALAYAMKOTTAI TN-26-001-003-003/799-A
(Seevalaperi) 		2926001000NRG23030320232243716 03/03/2023 Petchiammal 2926001WL096157 Petchiammal 00176 IDIB000P008 920 920 Processed 30/03/2023 025730741 Petchiammal INDIAN BANK(607105)
67 PALAYAMKOTTAI TN-26-001-003-003/827-A
(Seevalaperi) 		2926001000NRG23030320232243717 03/03/2023 Aruputhamani 2926001WL096157 Aruputhamani 00176 IDIB000P008 920 920 Processed 30/03/2023 025730741 Aruputhamani INDIAN BANK(607105)
68 PALAYAMKOTTAI TN-26-001-003-003/895-A
(Seevalaperi) 		2926001000NRG23030320232243718 03/03/2023 Dhanalakshmi 2926001WL096157 Dhanalakshmi 00176 IDIB000P008 690 690 Processed 30/03/2023 025730741 Dhanalakshmi INDIAN BANK(607105)
69 PALAYAMKOTTAI TN-26-001-003-003/9-A
(Seevalaperi) 		2926001000NRG23030320232243719 03/03/2023 Natrajan 2926001WL096157 Natrajan 00176 IDIB000P008 920 920 Processed 30/03/2023 025730741 Natrajan UNION BANK OF INDIA(508500)
70 PALAYAMKOTTAI TN-26-001-003-003/955-A
(Seevalaperi) 		2926001000NRG23030320232243720 03/03/2023 Parama Sivan S. 2926001WL096157 Parama Sivan S. 00176 IDIB000P008 920 920 Processed 30/03/2023 025730741 Parama Sivan S. INDIAN BANK(607105)
71 PALAYAMKOTTAI TN-26-001-003-003/970-A
(Seevalaperi) 		2926001000NRG23030320232243721 03/03/2023 Rose Mary 2926001WL096157 Rose Mary 00176 IDIB000P008 920 920 Processed 30/03/2023 025730741 Rose Mary INDIAN BANK(607105)
72 PALAYAMKOTTAI TN-26-001-003-003/975-A
(Seevalaperi) 		2926001000NRG23030320232243722 03/03/2023 Ganthiammal 2926001WL096157 Ganthiammal 00176 IDIB000P008 690 690 Processed 30/03/2023 025730741 Ganthiammal INDIAN BANK(607105)
73 PALAYAMKOTTAI TN-26-001-003-003/980-A
(Seevalaperi) 		2926001000NRG23030320232243723 03/03/2023 Valliammal A. 2926001WL096157 Valliammal A. 00176 IDIB000P008 690 690 Processed 30/03/2023 025730741 Valliammal A. INDIAN BANK(607105)
74 PALAYAMKOTTAI TN-26-001-003-003/981-A
(Seevalaperi) 		2926001000NRG23030320232243724 03/03/2023 Sri Ranga Vadivoo K. 2926001WL096157 Sri Ranga Vadivoo K. 00176 IDIB000P008 460 460 Processed 30/03/2023 025730741 Sri Ranga Vadivoo K. INDIAN BANK(607105)
75 PALAYAMKOTTAI TN-26-001-003-003/983-A
(Seevalaperi) 		2926001000NRG23030320232243725 03/03/2023 Veiliammal K. 2926001WL096157 Veiliammal K. 00176 IDIB000P008 690 690 Processed 30/03/2023 025730741 Veiliammal K. INDIAN BANK(607105)
76 PALAYAMKOTTAI TN-26-001-003-004/1457-A
(Seevalaperi) 		2926001000NRG23030320232243726 03/03/2023 P. Mariyammal 2926001WL096157 P. Mariyammal 00176 IDIB000P008 690 690 Processed 30/03/2023 025730741 P. Mariyammal INDIAN OVERSEAS BANK(508541)
77 PALAYAMKOTTAI TN-26-001-003-004/1640-A
(Seevalaperi) 		2926001000NRG23030320232243727 03/03/2023 Velammal 2926001WL096157 Velammal 00176 IDIB000P008 920 920 Processed 30/03/2023 025730741 Velammal INDIAN BANK(607105)
78 PALAYAMKOTTAI TN-26-001-003-004/1643-A
(Seevalaperi) 		2926001000NRG23030320232243728 03/03/2023 Lakshmi 2926001WL096157 Lakshmi 00176 IDIB000P008 460 460 Processed 30/03/2023 025730741 Lakshmi INDIAN BANK(607105)
79 PALAYAMKOTTAI TN-26-001-003-004/1786-A
(Seevalaperi) 		2926001000NRG23030320232243729 03/03/2023 Sudalaivadivu 2926001WL096157 Sudalaivadivu 00176 IDIB000P008 690 690 Processed 30/03/2023 025730741 Sudalaivadivu INDIAN BANK(607105)
80 PALAYAMKOTTAI TN-26-001-003-005/1396-A
(Seevalaperi) 		2926001000NRG23030320232243730 03/03/2023 Vellaiyammal 2926001WL096157 Vellaiyammal 00176 IDIB000P008 230 230 Processed 30/03/2023 025730741 Vellaiyammal INDIAN BANK(607105)
81 PALAYAMKOTTAI TN-26-001-003-005/1413-A
(Seevalaperi) 		2926001000NRG23030320232243731 03/03/2023 Kavitha 2926001WL096157 Kavitha 00176 IDIB000P008 690 690 Processed 30/03/2023 025730741 Kavitha PALLAVAN GRAMA BANK(607052)
82 PALAYAMKOTTAI TN-26-001-003-005/1422-A
(Seevalaperi) 		2926001000NRG23030320232243732 03/03/2023 Poolammal 2926001WL096157 Poolammal 00176 IDIB000P008 690 690 Processed 30/03/2023 025730741 Poolammal INDIAN BANK(607105)
83 PALAYAMKOTTAI TN-26-001-003-005/1690-A
(Seevalaperi) 		2926001000NRG23030320232243733 03/03/2023 M Prema 2926001WL096157 M Prema 00176 IDIB000P008 690 690 Processed 30/03/2023 025730741 M Prema INDIAN BANK(607105)
84 PALAYAMKOTTAI TN-26-001-003-005/1780-A
(Seevalaperi) 		2926001000NRG23030320232243734 03/03/2023 Ponmani 2926001WL096157 Ponmani 00176 IDIB000P008 230 230 Processed 30/03/2023 025730741 Ponmani INDIAN BANK(607105)
85 PALAYAMKOTTAI TN-26-001-003-005/1907-A
(Seevalaperi) 		2926001000NRG23030320232243735 03/03/2023 Veilatchi 2926001WL096157 Veilatchi 00176 IDIB000P008 920 920 Processed 30/03/2023 025730741 Veilatchi INDIAN OVERSEAS BANK(508541)
86 PALAYAMKOTTAI TN-26-001-003-005/1912-A
(Seevalaperi) 		2926001000NRG23030320232243736 03/03/2023 Mariya pushpam 2926001WL096157 Mariya pushpam 00176 IDIB000P008 690 690 Processed 30/03/2023 025730741 Mariya pushpam INDIAN BANK(607105)
87 PALAYAMKOTTAI TN-26-001-003-005/562
(Seevalaperi) 		2926001000NRG23030320232243737 03/03/2023 Pappathi 2926001WL096157 Pappathi 00176 IDIB000P008 690 690 Processed 30/03/2023 025730741 Pappathi INDIAN BANK(607105)
SubTotal 58420 58420
88 PALAYAMKOTTAI TN-26-001-003-003/1818-A
(Seevalaperi) 		2926001000NRG23030320232243681 03/03/2023 Indira 2926001WL096157 Indira 00177 IOBA0003540 920 920 Processed 30/03/2023 025730741 Indira INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
Total 60030 60030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030323APB_FTO_1612787 Canara Bank CNRB0001124 BEACH ROAD MAIN,TUTICORIN 690
2 PALAYAMKOTTAI TN2926001_030323APB_FTO_1612787 Indian Bank IDIB000P008 PALAYAMKOTTAI 57040
3 PALAYAMKOTTAI TN2926001_030323APB_FTO_1612787 Indian Bank IDIB000P008 Palyamkottai 1380
4 PALAYAMKOTTAI TN2926001_030323APB_FTO_1612787 Indian Overseas Bank IOBA0003540 Shanthi Nagar 920

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