Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:15:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250223APB_FTO_1590014
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-26-001-017-001/631-A
(Palayamchettikulam) 		2926001000NRG23240220232187190 25/02/2023 S Kala 2926001WL094567 S Kala 00048 BKID0008270 1440 1440 Processed 02/04/2023 005716191 S Kala BANK OF INDIA(508505)
2 PALAYAMKOTTAI TN-26-001-017-001/708-A
(Palayamchettikulam) 		2926001000NRG23240220232187193 25/02/2023 Mariammal 2926001WL094567 Mariammal 00048 BKID0008270 240 240 Processed 02/04/2023 005716191 Mariammal BANK OF INDIA(508505)
3 PALAYAMKOTTAI TN-26-001-017-017/102-A
(Palayamchettikulam) 		2926001000NRG23240220232187195 25/02/2023 Selvapackiam 2926001WL094567 Selvapackiam 00048 BKID0008270 1440 1440 Processed 02/04/2023 005716191 Selvapackiam BANK OF INDIA(508505)
4 PALAYAMKOTTAI TN-26-001-017-017/11-A
(Palayamchettikulam) 		2926001000NRG23240220232187197 25/02/2023 Indira. A 2926001WL094567 Indira. A 00048 BKID0008270 720 720 Processed 02/04/2023 005716191 Indira. A BANK OF INDIA(508505)
5 PALAYAMKOTTAI TN-26-001-017-017/111-A
(Palayamchettikulam) 		2926001000NRG23240220232187198 25/02/2023 Amutha.S 2926001WL094567 Amutha.S 00048 BKID0008270 1200 1200 Processed 02/04/2023 005716191 Amutha.S BANK OF INDIA(508505)
6 PALAYAMKOTTAI TN-26-001-017-017/124-A
(Palayamchettikulam) 		2926001000NRG23240220232187200 25/02/2023 Ganapoo 2926001WL094567 Ganapoo 00048 BKID0008270 1200 1200 Processed 02/04/2023 005716191 Ganapoo BANK OF INDIA(508505)
7 PALAYAMKOTTAI TN-26-001-017-017/138-A
(Palayamchettikulam) 		2926001000NRG23240220232187204 25/02/2023 Veerammal 2926001WL094567 Veerammal 00048 BKID0008270 1440 1440 Processed 02/04/2023 005716191 Veerammal BANK OF INDIA(508505)
8 PALAYAMKOTTAI TN-26-001-017-017/207-A
(Palayamchettikulam) 		2926001000NRG23240220232187215 25/02/2023 Sumathikala 2926001WL094567 Sumathikala 00048 BKID0008270 1200 1200 Processed 02/04/2023 005716191 Sumathikala BANK OF INDIA(508505)
9 PALAYAMKOTTAI TN-26-001-017-017/218-A
(Palayamchettikulam) 		2926001000NRG23240220232187219 25/02/2023 Parvathi 2926001WL094567 Parvathi 00048 BKID0008270 1200 1200 Processed 02/04/2023 005716191 Parvathi BANK OF INDIA(508505)
10 PALAYAMKOTTAI TN-26-001-017-017/224-A
(Palayamchettikulam) 		2926001000NRG23240220232187220 25/02/2023 Sumathi 2926001WL094567 Sumathi 00048 BKID0008270 960 960 Processed 02/04/2023 005716191 Sumathi BANK OF INDIA(508505)
11 PALAYAMKOTTAI TN-26-001-017-017/225-A
(Palayamchettikulam) 		2926001000NRG23240220232187221 25/02/2023 Eswari 2926001WL094567 Eswari 00048 BKID0008270 240 240 Processed 02/04/2023 005716191 Eswari BANK OF INDIA(508505)
12 PALAYAMKOTTAI TN-26-001-017-017/227-A
(Palayamchettikulam) 		2926001000NRG23240220232187222 25/02/2023 Pushpam 2926001WL094567 Pushpam 00048 BKID0008270 1440 1440 Processed 02/04/2023 005716191 Pushpam PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-017-017/417-A
(Palayamchettikulam) 		2926001000NRG23240220232187236 25/02/2023 Jesi Binthu 2926001WL094567 Jesi Binthu 00048 BKID0008270 1440 1440 Processed 02/04/2023 005716191 Jesi Binthu BANK OF INDIA(508505)
14 PALAYAMKOTTAI TN-26-001-017-017/462-A
(Palayamchettikulam) 		2926001000NRG23240220232187239 25/02/2023 Petchiammal .M 2926001WL094567 Petchiammal .M 00048 BKID0008270 1440 1440 Processed 02/04/2023 005716191 Petchiammal .M BANK OF INDIA(508505)
15 PALAYAMKOTTAI TN-26-001-017-017/464-A
(Palayamchettikulam) 		2926001000NRG23240220232187240 25/02/2023 Dhurgai .N 2926001WL094567 Dhurgai .N 00048 BKID0008270 1440 1440 Processed 02/04/2023 005716191 Dhurgai .N BANK OF INDIA(508505)
16 PALAYAMKOTTAI TN-26-001-017-017/489-A
(Palayamchettikulam) 		2926001000NRG23240220232187241 25/02/2023 Lakshmi .A 2926001WL094567 Lakshmi .A 00048 BKID0008270 1200 1200 Processed 02/04/2023 005716191 Lakshmi .A BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-017-017/494-A
(Palayamchettikulam) 		2926001000NRG23240220232187243 25/02/2023 Thangamani .T 2926001WL094567 Thangamani .T 00048 BKID0008270 480 480 Processed 02/04/2023 005716191 Thangamani .T BANK OF INDIA(508505)
18 PALAYAMKOTTAI TN-26-001-017-017/579-A
(Palayamchettikulam) 		2926001000NRG23240220232187245 25/02/2023 Jothi lakshmi 2926001WL094567 Jothi lakshmi 00048 BKID0008270 480 480 Processed 02/04/2023 005716191 Jothi lakshmi CANARA BANK(508532)
19 PALAYAMKOTTAI TN-26-001-017-017/59-A
(Palayamchettikulam) 		2926001000NRG23240220232187246 25/02/2023 Ponnuthai 2926001WL094567 Ponnuthai 00048 BKID0008270 1200 1200 Processed 02/04/2023 005716191 Ponnuthai BANK OF INDIA(508505)
20 PALAYAMKOTTAI TN-26-001-017-017/616-A
(Palayamchettikulam) 		2926001000NRG23240220232187247 25/02/2023 Radha Krishnan 2926001WL094567 Radha Krishnan 00048 BKID0008270 1440 1440 Processed 02/04/2023 005716191 Radha Krishnan PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-017-017/621-A
(Palayamchettikulam) 		2926001000NRG23240220232187248 25/02/2023 Maria Alponsa 2926001WL094567 Maria Alponsa 00048 BKID0008270 480 480 Processed 02/04/2023 005716191 Maria Alponsa BANK OF INDIA(508505)
22 PALAYAMKOTTAI TN-26-001-017-017/636-A
(Palayamchettikulam) 		2926001000NRG23240220232187250 25/02/2023 A Lakshmi 2926001WL094567 A Lakshmi 00048 BKID0008270 480 480 Processed 02/04/2023 005716191 A Lakshmi BANK OF INDIA(508505)
23 PALAYAMKOTTAI TN-26-001-017-017/64-A
(Palayamchettikulam) 		2926001000NRG23240220232187251 25/02/2023 Kamalam 2926001WL094567 Kamalam 00048 BKID0008270 1200 1200 Processed 02/04/2023 005716191 Kamalam BANK OF INDIA(508505)
24 PALAYAMKOTTAI TN-26-001-017-017/644-A
(Palayamchettikulam) 		2926001000NRG23240220232187252 25/02/2023 Muthu selvi 2926001WL094567 Muthu selvi 00048 BKID0008270 1440 1440 Processed 02/04/2023 005716191 Muthu selvi BANK OF INDIA(508505)
25 PALAYAMKOTTAI TN-26-001-017-017/659-A
(Palayamchettikulam) 		2926001000NRG23240220232187253 25/02/2023 Kavitha 2926001WL094567 Kavitha 00048 BKID0008270 960 960 Processed 02/04/2023 005716191 Kavitha BANK OF INDIA(508505)
26 PALAYAMKOTTAI TN-26-001-017-017/678-A
(Palayamchettikulam) 		2926001000NRG23240220232187256 25/02/2023 Leelavathi saroja 2926001WL094567 Leelavathi saroja 00048 BKID0008270 1200 1200 Processed 02/04/2023 005716191 Leelavathi saroja INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-017-017/723-A
(Palayamchettikulam) 		2926001000NRG23240220232187259 25/02/2023 Rosali 2926001WL094567 Rosali 00048 BKID0008270 1200 1200 Processed 02/04/2023 005716191 Rosali PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-017-017/724-A
(Palayamchettikulam) 		2926001000NRG23240220232187260 25/02/2023 Mary selvi 2926001WL094567 Mary selvi 00048 BKID0008270 1440 1440 Processed 02/04/2023 005716191 Mary selvi BANK OF INDIA(508505)
29 PALAYAMKOTTAI TN-26-001-017-017/85-A
(Palayamchettikulam) 		2926001000NRG23240220232187268 25/02/2023 Rani G. 2926001WL094567 Rani G. 00048 BKID0008270 1200 1200 Processed 02/04/2023 005716191 Rani G. BANK OF INDIA(508505)
30 PALAYAMKOTTAI TN-26-001-017-017/96-A
(Palayamchettikulam) 		2926001000NRG23240220232187274 25/02/2023 Arokiyarani.A 2926001WL094567 Arokiyarani.A 00048 BKID0008270 1440 1440 Processed 02/04/2023 005716191 Arokiyarani.A BANK OF INDIA(508505)
SubTotal 32880 32880
31 PALAYAMKOTTAI TN-26-001-017-001/699-A
(Palayamchettikulam) 		2926001000NRG23240220232187192 25/02/2023 Ganthimathi 2926001WL094567 Ganthimathi 00078 CNRB0001132 1440 1440 Processed 02/04/2023 005716191 Ganthimathi CANARA BANK(508532)
SubTotal 1440 1440
32 PALAYAMKOTTAI TN-26-001-017-017/665-A
(Palayamchettikulam) 		2926001000NRG23240220232187254 25/02/2023 Selvi 2926001WL094567 Selvi 00177 IOBA0000067 480 480 Processed 02/04/2023 005716191 Selvi BANK OF INDIA(508505)
33 PALAYAMKOTTAI TN-26-001-017-017/735-A
(Palayamchettikulam) 		2926001000NRG23240220232187262 25/02/2023 Jeyaseeli 2926001WL094567 Jeyaseeli 00177 IOBA0000067 1440 1440 Processed 02/04/2023 005716191 Jeyaseeli INDIAN BANK(607105)
SubTotal 1920 1920
34 PALAYAMKOTTAI TN-26-001-017-001/697-A
(Palayamchettikulam) 		2926001000NRG23240220232187191 25/02/2023 Sudalai vadivoo 2926001WL094567 Sudalai vadivoo 00177 IOBA0003540 1440 1440 Processed 02/04/2023 005716191 Sudalai vadivoo INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
35 PALAYAMKOTTAI TN-26-001-017-017/171-A
(Palayamchettikulam) 		2926001000NRG23240220232187207 25/02/2023 Selvi 2926001WL094567 Selvi 00328 IOBA0PGB001 960 960 Processed 02/04/2023 005716191 Selvi PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-017-017/173-A
(Palayamchettikulam) 		2926001000NRG23240220232187208 25/02/2023 Parvathi 2926001WL094567 Parvathi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005716191 Parvathi STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-017-017/176-A
(Palayamchettikulam) 		2926001000NRG23240220232187209 25/02/2023 Senduammal 2926001WL094567 Senduammal 00328 IOBA0PGB001 960 960 Processed 02/04/2023 005716191 Senduammal PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-017-017/180-A
(Palayamchettikulam) 		2926001000NRG23240220232187210 25/02/2023 Ammaponnu 2926001WL094567 Ammaponnu 00328 IOBA0PGB001 1440 1440 Processed 02/04/2023 005716191 Ammaponnu PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-017-017/192-A
(Palayamchettikulam) 		2926001000NRG23240220232187211 25/02/2023 Petchiammal 2926001WL094567 Petchiammal 00328 IOBA0PGB001 1440 1440 Processed 02/04/2023 005716191 Petchiammal INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-017-017/2-A
(Palayamchettikulam) 		2926001000NRG23240220232187212 25/02/2023 Pappa.T 2926001WL094567 Pappa.T 00328 IOBA0PGB001 1440 1440 Processed 02/04/2023 005716191 Pappa.T BANK OF INDIA(508505)
41 PALAYAMKOTTAI TN-26-001-017-017/203-A
(Palayamchettikulam) 		2926001000NRG23240220232187213 25/02/2023 Latha 2926001WL094567 Latha 00328 IOBA0PGB001 1440 1440 Processed 02/04/2023 005716191 Latha PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-017-017/205-A
(Palayamchettikulam) 		2926001000NRG23240220232187214 25/02/2023 Jeyalakshmi 2926001WL094567 Jeyalakshmi 00328 IOBA0PGB001 1440 1440 Processed 02/04/2023 005716191 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-017-017/21-A
(Palayamchettikulam) 		2926001000NRG23240220232187216 25/02/2023 Paripooranam P. 2926001WL094567 Paripooranam P. 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005716191 Paripooranam P. BANK OF INDIA(508505)
44 PALAYAMKOTTAI TN-26-001-017-017/210-A
(Palayamchettikulam) 		2926001000NRG23240220232187217 25/02/2023 Jeya 2926001WL094567 Jeya 00328 IOBA0PGB001 480 480 Processed 02/04/2023 005716191 Jeya IDBI BANK(607095)
45 PALAYAMKOTTAI TN-26-001-017-017/215-A
(Palayamchettikulam) 		2926001000NRG23240220232187218 25/02/2023 Sundari 2926001WL094567 Sundari 00328 IOBA0PGB001 720 720 Processed 02/04/2023 005716191 Sundari BANK OF INDIA(508505)
46 PALAYAMKOTTAI TN-26-001-017-017/24
(Palayamchettikulam) 		2926001000NRG23240220232187223 25/02/2023 Clara 2926001WL094567 Clara 00328 IOBA0PGB001 960 960 Processed 02/04/2023 005716191 Clara BANK OF INDIA(508505)
47 PALAYAMKOTTAI TN-26-001-017-017/240-A
(Palayamchettikulam) 		2926001000NRG23240220232187224 25/02/2023 Paripooranam 2926001WL094567 Paripooranam 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005716191 Paripooranam BANK OF INDIA(508505)
48 PALAYAMKOTTAI TN-26-001-017-017/243-A
(Palayamchettikulam) 		2926001000NRG23240220232187225 25/02/2023 Pechiammal 2926001WL094567 Pechiammal 00328 IOBA0PGB001 1440 1440 Processed 02/04/2023 005716191 Pechiammal BANK OF INDIA(508505)
49 PALAYAMKOTTAI TN-26-001-017-017/255-A
(Palayamchettikulam) 		2926001000NRG23240220232187226 25/02/2023 Chellaponnu 2926001WL094567 Chellaponnu 00328 IOBA0PGB001 1440 1440 Processed 02/04/2023 005716191 Chellaponnu BANK OF INDIA(508505)
50 PALAYAMKOTTAI TN-26-001-017-017/270-A
(Palayamchettikulam) 		2926001000NRG23240220232187227 25/02/2023 Athipappa 2926001WL094567 Athipappa 00328 IOBA0PGB001 1440 1440 Processed 02/04/2023 005716191 Athipappa PALLAVAN GRAMA BANK(607052)
51 PALAYAMKOTTAI TN-26-001-017-017/272-A
(Palayamchettikulam) 		2926001000NRG23240220232187228 25/02/2023 Kalaiarasi 2926001WL094567 Kalaiarasi 00328 IOBA0PGB001 1440 1440 Processed 02/04/2023 005716191 Kalaiarasi BANK OF INDIA(508505)
52 PALAYAMKOTTAI TN-26-001-017-017/278-A
(Palayamchettikulam) 		2926001000NRG23240220232187229 25/02/2023 Theivanai 2926001WL094567 Theivanai 00328 IOBA0PGB001 960 960 Processed 02/04/2023 005716191 Theivanai INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-017-017/285-A
(Palayamchettikulam) 		2926001000NRG23240220232187230 25/02/2023 Palkani 2926001WL094567 Palkani 00328 IOBA0PGB001 240 240 Processed 02/04/2023 005716191 Palkani IDBI BANK(607095)
54 PALAYAMKOTTAI TN-26-001-017-017/288-A
(Palayamchettikulam) 		2926001000NRG23240220232187231 25/02/2023 Shanmugavadivoo 2926001WL094567 Shanmugavadivoo 00328 IOBA0PGB001 1440 1440 Processed 02/04/2023 005716191 Shanmugavadivoo PALLAVAN GRAMA BANK(607052)
55 PALAYAMKOTTAI TN-26-001-017-017/307-A
(Palayamchettikulam) 		2926001000NRG23240220232187232 25/02/2023 Pechiammal 2926001WL094567 Pechiammal 00328 IOBA0PGB001 480 480 Processed 02/04/2023 005716191 Pechiammal PALLAVAN GRAMA BANK(607052)
56 PALAYAMKOTTAI TN-26-001-017-017/340-A
(Palayamchettikulam) 		2926001000NRG23240220232187233 25/02/2023 Maria Santha kumari 2926001WL094567 Maria Santha kumari 00328 IOBA0PGB001 1440 1440 Processed 02/04/2023 005716191 Maria Santha kumari PALLAVAN GRAMA BANK(607052)
57 PALAYAMKOTTAI TN-26-001-017-017/364-A
(Palayamchettikulam) 		2926001000NRG23240220232187234 25/02/2023 Muthammal 2926001WL094567 Muthammal 00328 IOBA0PGB001 1440 1440 Processed 02/04/2023 005716191 Muthammal PALLAVAN GRAMA BANK(607052)
58 PALAYAMKOTTAI TN-26-001-017-017/404-A
(Palayamchettikulam) 		2926001000NRG23240220232187235 25/02/2023 Rathna Malar T 2926001WL094567 Rathna Malar T 00328 IOBA0PGB001 480 480 Processed 02/04/2023 005716191 Rathna Malar T BANK OF INDIA(508505)
59 PALAYAMKOTTAI TN-26-001-017-017/45-A
(Palayamchettikulam) 		2926001000NRG23240220232187237 25/02/2023 Kannimariyal 2926001WL094567 Kannimariyal 00328 IOBA0PGB001 720 720 Processed 02/04/2023 005716191 Kannimariyal BANK OF INDIA(508505)
60 PALAYAMKOTTAI TN-26-001-017-017/46-A
(Palayamchettikulam) 		2926001000NRG23240220232187238 25/02/2023 Rajeswari 2926001WL094567 Rajeswari 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005716191 Rajeswari PALLAVAN GRAMA BANK(607052)
61 PALAYAMKOTTAI TN-26-001-017-017/49-A
(Palayamchettikulam) 		2926001000NRG23240220232187242 25/02/2023 Saraswathi 2926001WL094567 Saraswathi 00328 IOBA0PGB001 960 960 Processed 02/04/2023 005716191 Saraswathi INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-017-017/55-A
(Palayamchettikulam) 		2926001000NRG23240220232187244 25/02/2023 Packiam 2926001WL094567 Packiam 00328 IOBA0PGB001 480 480 Processed 02/04/2023 005716191 Packiam BANK OF INDIA(508505)
63 PALAYAMKOTTAI TN-26-001-017-017/63-A
(Palayamchettikulam) 		2926001000NRG23240220232187249 25/02/2023 Koilpillai 2926001WL094567 Koilpillai 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005716191 Koilpillai BANK OF INDIA(508505)
64 PALAYAMKOTTAI TN-26-001-017-017/67-A
(Palayamchettikulam) 		2926001000NRG23240220232187255 25/02/2023 Parvathi K. 2926001WL094567 Parvathi K. 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005716191 Parvathi K. BANK OF INDIA(508505)
65 PALAYAMKOTTAI TN-26-001-017-017/70-A
(Palayamchettikulam) 		2926001000NRG23240220232187257 25/02/2023 Palammal P. 2926001WL094567 Palammal P. 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005716191 Palammal P. BANK OF INDIA(508505)
66 PALAYAMKOTTAI TN-26-001-017-017/72-A
(Palayamchettikulam) 		2926001000NRG23240220232187258 25/02/2023 Parvathi C. 2926001WL094567 Parvathi C. 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005716191 Parvathi C. PALLAVAN GRAMA BANK(607052)
67 PALAYAMKOTTAI TN-26-001-017-017/73-A
(Palayamchettikulam) 		2926001000NRG23240220232187261 25/02/2023 Selvarani R 2926001WL094567 Selvarani R 00328 IOBA0PGB001 1440 1440 Processed 02/04/2023 005716191 Selvarani R BANK OF INDIA(508505)
68 PALAYAMKOTTAI TN-26-001-017-017/74-A
(Palayamchettikulam) 		2926001000NRG23240220232187263 25/02/2023 Saroja 2926001WL094567 Saroja 00328 IOBA0PGB001 1440 1440 Processed 02/04/2023 005716191 Saroja INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-017-017/75-A
(Palayamchettikulam) 		2926001000NRG23240220232187264 25/02/2023 Chellathai P. 2926001WL094567 Chellathai P. 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005716191 Chellathai P. BANK OF INDIA(508505)
70 PALAYAMKOTTAI TN-26-001-017-017/76-A
(Palayamchettikulam) 		2926001000NRG23240220232187265 25/02/2023 Annalakshmi 2926001WL094567 Annalakshmi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005716191 Annalakshmi PALLAVAN GRAMA BANK(607052)
71 PALAYAMKOTTAI TN-26-001-017-017/78-A
(Palayamchettikulam) 		2926001000NRG23240220232187266 25/02/2023 Murugaveni 2926001WL094567 Murugaveni 00328 IOBA0PGB001 960 960 Processed 02/04/2023 005716191 Murugaveni PALLAVAN GRAMA BANK(607052)
72 PALAYAMKOTTAI TN-26-001-017-017/8-A
(Palayamchettikulam) 		2926001000NRG23240220232187267 25/02/2023 Annapackiam P. 2926001WL094567 Annapackiam P. 00328 IOBA0PGB001 1440 1440 Processed 02/04/2023 005716191 Annapackiam P. PALLAVAN GRAMA BANK(607052)
73 PALAYAMKOTTAI TN-26-001-017-017/87-A
(Palayamchettikulam) 		2926001000NRG23240220232187269 25/02/2023 Bagavathi M 2926001WL094567 Bagavathi M 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005716191 Bagavathi M PALLAVAN GRAMA BANK(607052)
74 PALAYAMKOTTAI TN-26-001-017-017/90-A
(Palayamchettikulam) 		2926001000NRG23240220232187270 25/02/2023 Muthammal 2926001WL094567 Muthammal 00328 IOBA0PGB001 720 720 Processed 02/04/2023 005716191 Muthammal INDIAN OVERSEAS BANK(508541)
75 PALAYAMKOTTAI TN-26-001-017-017/91-A
(Palayamchettikulam) 		2926001000NRG23240220232187271 25/02/2023 Parvathi 2926001WL094567 Parvathi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005716191 Parvathi PALLAVAN GRAMA BANK(607052)
76 PALAYAMKOTTAI TN-26-001-017-017/93-A
(Palayamchettikulam) 		2926001000NRG23240220232187272 25/02/2023 Selvasundari 2926001WL094567 Selvasundari 00328 IOBA0PGB001 720 720 Processed 02/04/2023 005716191 Selvasundari BANK OF INDIA(508505)
77 PALAYAMKOTTAI TN-26-001-017-017/94-A
(Palayamchettikulam) 		2926001000NRG23240220232187273 25/02/2023 Lorthupappa.A 2926001WL094567 Lorthupappa.A 00328 IOBA0PGB001 1440 1440 Processed 02/04/2023 005716191 Lorthupappa.A PALLAVAN GRAMA BANK(607052)
SubTotal 48240 48240
78 PALAYAMKOTTAI TN-26-001-017-017/116-A
(Palayamchettikulam) 		2926001000NRG23240220232187199 25/02/2023 Rani 2926001WL094567 Rani 00415 SBIN0006400 1440 1440 Processed 02/04/2023 005716191 Rani STATE BANK OF INDIA(508548)
SubTotal 1440 1440
79 PALAYAMKOTTAI TN-26-001-017-001/719-A
(Palayamchettikulam) 		2926001000NRG23240220232187194 25/02/2023 Saraswathi 2926001WL094567 Saraswathi 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005716191 Saraswathi PALLAVAN GRAMA BANK(607052)
80 PALAYAMKOTTAI TN-26-001-017-017/103-A
(Palayamchettikulam) 		2926001000NRG23240220232187196 25/02/2023 Jebarani 2926001WL094567 Jebarani 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005716191 Jebarani BANK OF INDIA(508505)
81 PALAYAMKOTTAI TN-26-001-017-017/126-A
(Palayamchettikulam) 		2926001000NRG23240220232187201 25/02/2023 Jeyalakshmi 2926001WL094567 Jeyalakshmi 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716191 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
82 PALAYAMKOTTAI TN-26-001-017-017/13-A
(Palayamchettikulam) 		2926001000NRG23240220232187202 25/02/2023 Muthukili.K 2926001WL094567 Muthukili.K 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716191 Muthukili.K PALLAVAN GRAMA BANK(607052)
83 PALAYAMKOTTAI TN-26-001-017-017/131-A
(Palayamchettikulam) 		2926001000NRG23240220232187203 25/02/2023 Annapackiam 2926001WL094567 Annapackiam 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005716191 Annapackiam INDIAN BANK(607105)
84 PALAYAMKOTTAI TN-26-001-017-017/160-A
(Palayamchettikulam) 		2926001000NRG23240220232187205 25/02/2023 Perumathal 2926001WL094567 Perumathal 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005716191 Perumathal PALLAVAN GRAMA BANK(607052)
85 PALAYAMKOTTAI TN-26-001-017-017/169-A
(Palayamchettikulam) 		2926001000NRG23240220232187206 25/02/2023 Mailammal 2926001WL094567 Mailammal 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716191 Mailammal PALLAVAN GRAMA BANK(607052)
SubTotal 9360 9360
Total 96720 96720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250223APB_FTO_1590014 Bank of India BKID0008270 PALAYAMKOTTAI 32880
2 PALAYAMKOTTAI TN2926001_250223APB_FTO_1590014 Canara Bank CNRB0001132 GANGAIKONDAN 1440
3 PALAYAMKOTTAI TN2926001_250223APB_FTO_1590014 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1920
4 PALAYAMKOTTAI TN2926001_250223APB_FTO_1590014 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1440
5 PALAYAMKOTTAI TN2926001_250223APB_FTO_1590014 Pandyan Grama Bank IOBA0PGB001 Palayamkottai 46800
6 PALAYAMKOTTAI TN2926001_250223APB_FTO_1590014 Pandyan Grama Bank IOBA0PGB001 Palayampatti 1440
7 PALAYAMKOTTAI TN2926001_250223APB_FTO_1590014 State Bank of India SBIN0006400 PALAYAMKOTTAI 1440
8 PALAYAMKOTTAI TN2926001_250223APB_FTO_1590014 Tamil Nadu Grama Bank IDIB0PLB001 Keelanatham 1440
9 PALAYAMKOTTAI TN2926001_250223APB_FTO_1590014 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 7920

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