Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_180223APB_FTO_1566287
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-26-001-011-001/692-A
(Muthur) 		2926001000NRG23170220232150080 18/02/2023 Athi lakshmi 2926001WL093462 Athi lakshmi 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Athi lakshmi CANARA BANK(508532)
2 PALAYAMKOTTAI TN-26-001-011-001/696-A
(Muthur) 		2926001000NRG23170220232150081 18/02/2023 Muthu lakshmi 2926001WL093462 Muthu lakshmi 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-011-001/714-A
(Muthur) 		2926001000NRG23170220232150082 18/02/2023 Jeya Selvi 2926001WL093462 Jeya Selvi 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Jeya Selvi PALLAVAN GRAMA BANK(607052)
4 PALAYAMKOTTAI TN-26-001-011-001/715-A
(Muthur) 		2926001000NRG23170220232150083 18/02/2023 Petchiammal 2926001WL093462 Petchiammal 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Petchiammal PALLAVAN GRAMA BANK(607052)
5 PALAYAMKOTTAI TN-26-001-011-001/743-A
(Muthur) 		2926001000NRG23170220232150084 18/02/2023 Sankarammal 2926001WL093462 Sankarammal 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Sankarammal PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-011-001/805-A
(Muthur) 		2926001000NRG23170220232150085 18/02/2023 Mariammal 2926001WL093462 Mariammal 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Mariammal PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-011-001/834-A
(Muthur) 		2926001000NRG23170220232150086 18/02/2023 Seetha lakshmi 2926001WL093462 Seetha lakshmi 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Seetha lakshmi PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-011-001/842-A
(Muthur) 		2926001000NRG23170220232150087 18/02/2023 Amaravathi 2926001WL093462 Amaravathi 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Amaravathi INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-011-001/845-A
(Muthur) 		2926001000NRG23170220232150088 18/02/2023 Anna Lakshmi 2926001WL093462 Anna Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Anna Lakshmi BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-011-011/10-A
(Muthur) 		2926001000NRG23170220232150089 18/02/2023 Valli 2926001WL093462 Valli 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Valli PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-011-011/100-A
(Muthur) 		2926001000NRG23170220232150090 18/02/2023 Maragathamani 2926001WL093462 Maragathamani 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Maragathamani PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-011-011/103-A
(Muthur) 		2926001000NRG23170220232150091 18/02/2023 Sundaram 2926001WL093462 Sundaram 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Sundaram PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-011-011/115-A
(Muthur) 		2926001000NRG23170220232150092 18/02/2023 Subbulakshmi 2926001WL093462 Subbulakshmi 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 PALAYAMKOTTAI TN-26-001-011-011/116-A
(Muthur) 		2926001000NRG23170220232150093 18/02/2023 Thanalaksmi 2926001WL093462 Thanalaksmi 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Thanalaksmi PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-011-011/127-A
(Muthur) 		2926001000NRG23170220232150094 18/02/2023 Petchiammal 2926001WL093462 Petchiammal 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 PALAYAMKOTTAI TN-26-001-011-011/143-A
(Muthur) 		2926001000NRG23170220232150095 18/02/2023 Kulanthaiammal 2926001WL093462 Kulanthaiammal 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Kulanthaiammal PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-011-011/144-A
(Muthur) 		2926001000NRG23170220232150096 18/02/2023 Valliammal 2926001WL093462 Valliammal 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Valliammal PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-011-011/153-A
(Muthur) 		2926001000NRG23170220232150097 18/02/2023 Ananathammal 2926001WL093462 Ananathammal 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Ananathammal PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-011-011/154-A
(Muthur) 		2926001000NRG23170220232150098 18/02/2023 Pappa 2926001WL093462 Pappa 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Pappa PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-011-011/158-A
(Muthur) 		2926001000NRG23170220232150099 18/02/2023 Rani 2926001WL093462 Rani 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Rani PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-011-011/179-A
(Muthur) 		2926001000NRG23170220232150100 18/02/2023 jeya 2926001WL093462 jeya 00701 IDIB0PLB001 690 690 Processed 24/02/2023 006925814 jeya PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-011-011/18-A
(Muthur) 		2926001000NRG23170220232150101 18/02/2023 Ponnammal 2926001WL093462 Ponnammal 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Ponnammal PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-011-011/189-A
(Muthur) 		2926001000NRG23170220232150102 18/02/2023 Pitchammal 2926001WL093462 Pitchammal 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 PALAYAMKOTTAI TN-26-001-011-011/191-A
(Muthur) 		2926001000NRG23170220232150103 18/02/2023 Petchiammal 2926001WL093462 Petchiammal 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Petchiammal PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-011-011/2-A
(Muthur) 		2926001000NRG23170220232150104 18/02/2023 Sithiraivadivu 2926001WL093462 Sithiraivadivu 00701 IDIB0PLB001 460 460 Processed 24/02/2023 006925814 Sithiraivadivu PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-011-011/200-A
(Muthur) 		2926001000NRG23170220232150105 18/02/2023 Arumuga kani 2926001WL093462 Arumuga kani 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Arumuga kani INDIA POST PAYMENTS BANK LIMITED(508528)
27 PALAYAMKOTTAI TN-26-001-011-011/202-A
(Muthur) 		2926001000NRG23170220232150106 18/02/2023 Lakshmi 2926001WL093462 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Lakshmi PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-011-011/205-A
(Muthur) 		2926001000NRG23170220232150107 18/02/2023 Aananthi 2926001WL093462 Aananthi 00701 IDIB0PLB001 920 920 Processed 24/02/2023 006925814 Aananthi PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-011-011/207-A
(Muthur) 		2926001000NRG23170220232150108 18/02/2023 Savariammal 2926001WL093462 Savariammal 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Savariammal PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-011-011/210-A
(Muthur) 		2926001000NRG23170220232150109 18/02/2023 Sankara Ayudai 2926001WL093462 Sankara Ayudai 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Sankara Ayudai PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-011-011/222-A
(Muthur) 		2926001000NRG23170220232150110 18/02/2023 Chandra 2926001WL093462 Chandra 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
32 PALAYAMKOTTAI TN-26-001-011-011/228-A
(Muthur) 		2926001000NRG23170220232150111 18/02/2023 Mallika 2926001WL093462 Mallika 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
33 PALAYAMKOTTAI TN-26-001-011-011/233-A
(Muthur) 		2926001000NRG23170220232150112 18/02/2023 Lakshmi 2926001WL093462 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 PALAYAMKOTTAI TN-26-001-011-011/234-A
(Muthur) 		2926001000NRG23170220232150113 18/02/2023 Santhanamari 2926001WL093462 Santhanamari 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Santhanamari PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-011-011/236-A
(Muthur) 		2926001000NRG23170220232150114 18/02/2023 Thayammal 2926001WL093462 Thayammal 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Thayammal PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-011-011/242-A
(Muthur) 		2926001000NRG23170220232150115 18/02/2023 Ananthammal 2926001WL093462 Ananthammal 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Ananthammal PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-011-011/355-A
(Muthur) 		2926001000NRG23170220232150116 18/02/2023 Muthu lakshmi 2926001WL093462 Muthu lakshmi 00701 IDIB0PLB001 690 690 Processed 24/02/2023 006925814 Muthu lakshmi PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-011-011/447-A
(Muthur) 		2926001000NRG23170220232150117 18/02/2023 Pitchammal 2926001WL093462 Pitchammal 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Pitchammal PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-011-011/450-A
(Muthur) 		2926001000NRG23170220232150118 18/02/2023 Gomathi 2926001WL093462 Gomathi 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Gomathi CANARA BANK(508532)
40 PALAYAMKOTTAI TN-26-001-011-011/459-A
(Muthur) 		2926001000NRG23170220232150119 18/02/2023 Chandra 2926001WL093462 Chandra 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Chandra PALLAVAN GRAMA BANK(607052)
41 PALAYAMKOTTAI TN-26-001-011-011/468-A
(Muthur) 		2926001000NRG23170220232150120 18/02/2023 Selvi 2926001WL093462 Selvi 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Selvi PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-011-011/483-a
(Muthur) 		2926001000NRG23170220232150121 18/02/2023 Baby G. 2926001WL093462 Baby G. 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Baby G. INDIA POST PAYMENTS BANK LIMITED(508528)
43 PALAYAMKOTTAI TN-26-001-011-011/484-A
(Muthur) 		2926001000NRG23170220232150122 18/02/2023 Rama lakshmi 2926001WL093462 Rama lakshmi 00701 IDIB0PLB001 230 230 Processed 24/02/2023 006925814 Rama lakshmi INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-011-011/501-A
(Muthur) 		2926001000NRG23170220232150123 18/02/2023 KalaiSelvi 2926001WL093462 KalaiSelvi 00701 IDIB0PLB001 690 690 Processed 24/02/2023 006925814 KalaiSelvi INDIA POST PAYMENTS BANK LIMITED(508528)
45 PALAYAMKOTTAI TN-26-001-011-011/504-A
(Muthur) 		2926001000NRG23170220232150124 18/02/2023 Lakshmi alias Regina J 2926001WL093462 Lakshmi alias Regina J 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Lakshmi alias Regina J INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-011-011/515-a
(Muthur) 		2926001000NRG23170220232150125 18/02/2023 Mariammal 2926001WL093462 Mariammal 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Mariammal PALLAVAN GRAMA BANK(607052)
47 PALAYAMKOTTAI TN-26-001-011-011/523
(Muthur) 		2926001000NRG23170220232150126 18/02/2023 Mekala 2926001WL093462 Mekala 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Mekala INDIA POST PAYMENTS BANK LIMITED(508528)
48 PALAYAMKOTTAI TN-26-001-011-011/524-a
(Muthur) 		2926001000NRG23170220232150127 18/02/2023 Sundari S. 2926001WL093462 Sundari S. 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Sundari S. INDIA POST PAYMENTS BANK LIMITED(508528)
49 PALAYAMKOTTAI TN-26-001-011-011/529-a
(Muthur) 		2926001000NRG23170220232150128 18/02/2023 Lurthu mani.I 2926001WL093462 Lurthu mani.I 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Lurthu mani.I PALLAVAN GRAMA BANK(607052)
50 PALAYAMKOTTAI TN-26-001-011-011/543-a
(Muthur) 		2926001000NRG23170220232150129 18/02/2023 Sudha P. 2926001WL093462 Sudha P. 00701 IDIB0PLB001 690 690 Processed 24/02/2023 006925814 Sudha P. PALLAVAN GRAMA BANK(607052)
51 PALAYAMKOTTAI TN-26-001-011-011/584-A
(Muthur) 		2926001000NRG23170220232150130 18/02/2023 Ananthammal 2926001WL093462 Ananthammal 00701 IDIB0PLB001 690 690 Processed 24/02/2023 006925814 Ananthammal PALLAVAN GRAMA BANK(607052)
52 PALAYAMKOTTAI TN-26-001-011-011/6-A
(Muthur) 		2926001000NRG23170220232150131 18/02/2023 Bagavathi 2926001WL093462 Bagavathi 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Bagavathi PALLAVAN GRAMA BANK(607052)
53 PALAYAMKOTTAI TN-26-001-011-011/607-A
(Muthur) 		2926001000NRG23170220232150132 18/02/2023 Ananthasanthi 2926001WL093462 Ananthasanthi 00701 IDIB0PLB001 460 460 Processed 24/02/2023 006925814 Ananthasanthi PALLAVAN GRAMA BANK(607052)
54 PALAYAMKOTTAI TN-26-001-011-011/608-A
(Muthur) 		2926001000NRG23170220232150133 18/02/2023 Ramalakshmi 2926001WL093462 Ramalakshmi 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Ramalakshmi PALLAVAN GRAMA BANK(607052)
55 PALAYAMKOTTAI TN-26-001-011-011/619-A
(Muthur) 		2926001000NRG23170220232150134 18/02/2023 Sumathi 2926001WL093462 Sumathi 00701 IDIB0PLB001 460 460 Processed 24/02/2023 006925814 Sumathi STATE BANK OF INDIA(508548)
56 PALAYAMKOTTAI TN-26-001-011-011/620-A
(Muthur) 		2926001000NRG23170220232150135 18/02/2023 Enanammal 2926001WL093462 Enanammal 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Enanammal PALLAVAN GRAMA BANK(607052)
57 PALAYAMKOTTAI TN-26-001-011-011/639-A
(Muthur) 		2926001000NRG23170220232150136 18/02/2023 Ponnuthai 2926001WL093462 Ponnuthai 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
58 PALAYAMKOTTAI TN-26-001-011-011/640-A
(Muthur) 		2926001000NRG23170220232150137 18/02/2023 Sornam 2926001WL093462 Sornam 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Sornam PALLAVAN GRAMA BANK(607052)
59 PALAYAMKOTTAI TN-26-001-011-011/647-A
(Muthur) 		2926001000NRG23170220232150138 18/02/2023 Sumathi 2926001WL093462 Sumathi 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Sumathi INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-011-011/650-A
(Muthur) 		2926001000NRG23170220232150139 18/02/2023 V.Nallammal 2926001WL093462 V.Nallammal 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 V.Nallammal PALLAVAN GRAMA BANK(607052)
61 PALAYAMKOTTAI TN-26-001-011-011/651-A
(Muthur) 		2926001000NRG23170220232150140 18/02/2023 Esakkiammal 2926001WL093462 Esakkiammal 00701 IDIB0PLB001 460 460 Processed 24/02/2023 006925814 Esakkiammal PALLAVAN GRAMA BANK(607052)
62 PALAYAMKOTTAI TN-26-001-011-011/652-A
(Muthur) 		2926001000NRG23170220232150141 18/02/2023 Sudalai Vadivoo 2926001WL093462 Sudalai Vadivoo 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Sudalai Vadivoo PALLAVAN GRAMA BANK(607052)
63 PALAYAMKOTTAI TN-26-001-011-011/661-A
(Muthur) 		2926001000NRG23170220232150142 18/02/2023 Maragatha valli 2926001WL093462 Maragatha valli 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Maragatha valli STATE BANK OF INDIA(508548)
64 PALAYAMKOTTAI TN-26-001-011-011/662-A
(Muthur) 		2926001000NRG23170220232150143 18/02/2023 Usha Rani 2926001WL093462 Usha Rani 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Usha Rani INDIAN BANK(607105)
65 PALAYAMKOTTAI TN-26-001-011-011/720-A
(Muthur) 		2926001000NRG23170220232150144 18/02/2023 Petchiammal 2926001WL093462 Petchiammal 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Petchiammal PALLAVAN GRAMA BANK(607052)
66 PALAYAMKOTTAI TN-26-001-011-011/734-A
(Muthur) 		2926001000NRG23170220232150145 18/02/2023 Thangammal 2926001WL093462 Thangammal 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Thangammal PALLAVAN GRAMA BANK(607052)
67 PALAYAMKOTTAI TN-26-001-011-011/754-A
(Muthur) 		2926001000NRG23170220232150146 18/02/2023 Subbammal 2926001WL093462 Subbammal 00701 IDIB0PLB001 230 230 Processed 24/02/2023 006925814 Subbammal INDIAN OVERSEAS BANK(508541)
68 PALAYAMKOTTAI TN-26-001-011-011/77-A
(Muthur) 		2926001000NRG23170220232150147 18/02/2023 Indra 2926001WL093462 Indra 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
69 PALAYAMKOTTAI TN-26-001-011-011/772-A
(Muthur) 		2926001000NRG23170220232150148 18/02/2023 Sudali 2926001WL093462 Sudali 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Sudali BANK OF INDIA(508505)
70 PALAYAMKOTTAI TN-26-001-011-011/788-A
(Muthur) 		2926001000NRG23170220232150149 18/02/2023 petchiammal 2926001WL093462 petchiammal 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 petchiammal PALLAVAN GRAMA BANK(607052)
71 PALAYAMKOTTAI TN-26-001-011-011/79-A
(Muthur) 		2926001000NRG23170220232150150 18/02/2023 Anathammal 2926001WL093462 Anathammal 00701 IDIB0PLB001 920 920 Processed 24/02/2023 006925814 Anathammal PALLAVAN GRAMA BANK(607052)
72 PALAYAMKOTTAI TN-26-001-011-011/790-A
(Muthur) 		2926001000NRG23170220232150151 18/02/2023 lakshmi 2926001WL093462 lakshmi 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 lakshmi PALLAVAN GRAMA BANK(607052)
73 PALAYAMKOTTAI TN-26-001-011-011/80-A
(Muthur) 		2926001000NRG23170220232150152 18/02/2023 Kulala mani E. 2926001WL093462 Kulala mani E. 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Kulala mani E. PALLAVAN GRAMA BANK(607052)
74 PALAYAMKOTTAI TN-26-001-011-011/83-A
(Muthur) 		2926001000NRG23170220232150153 18/02/2023 rajalakshmi 2926001WL093462 rajalakshmi 00701 IDIB0PLB001 230 230 Processed 24/02/2023 006925814 rajalakshmi PALLAVAN GRAMA BANK(607052)
75 PALAYAMKOTTAI TN-26-001-011-011/84-A
(Muthur) 		2926001000NRG23170220232150154 18/02/2023 Subbammal 2926001WL093462 Subbammal 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Subbammal PALLAVAN GRAMA BANK(607052)
76 PALAYAMKOTTAI TN-26-001-011-011/87-A
(Muthur) 		2926001000NRG23170220232150155 18/02/2023 Sankarammal 2926001WL093462 Sankarammal 00701 IDIB0PLB001 690 690 Processed 24/02/2023 006925814 Sankarammal PALLAVAN GRAMA BANK(607052)
77 PALAYAMKOTTAI TN-26-001-011-011/88-A
(Muthur) 		2926001000NRG23170220232150156 18/02/2023 Uchimahali 2926001WL093462 Uchimahali 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Uchimahali INDIA POST PAYMENTS BANK LIMITED(508528)
78 PALAYAMKOTTAI TN-26-001-011-011/95-A
(Muthur) 		2926001000NRG23170220232150157 18/02/2023 Suseela 2926001WL093462 Suseela 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Suseela PALLAVAN GRAMA BANK(607052)
SubTotal 91770 91770
Total 91770 91770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_180223APB_FTO_1566287 Tamil Nadu Grama Bank IDIB0PLB001 Muthur 460
2 PALAYAMKOTTAI TN2926001_180223APB_FTO_1566287 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 1150
3 PALAYAMKOTTAI TN2926001_180223APB_FTO_1566287 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 90160

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