Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:11:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_180223APB_FTO_1568429
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-26-001-005-005/14-A
(Rajavallipuram) 		2926001000NRG23180220232161668 18/02/2023 S.Mariammal 2926001WL093814 S.Mariammal 00177 IOBA0001388 1175 1175 Processed 24/02/2023 006925814 S.Mariammal INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-005-005/15
(Rajavallipuram) 		2926001000NRG23180220232161669 18/02/2023 Sundari M. 2926001WL093814 Sundari M. 00177 IOBA0001388 1175 1175 Processed 24/02/2023 006925814 Sundari M. INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-005-005/243-A
(Rajavallipuram) 		2926001000NRG23180220232161670 18/02/2023 Sankaran 2926001WL093814 Sankaran 00177 IOBA0001388 1405 1405 Processed 24/02/2023 006925814 Sankaran INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-005-005/245-A
(Rajavallipuram) 		2926001000NRG23180220232161671 18/02/2023 Alagiyakoothan 2926001WL093814 Alagiyakoothan 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Alagiyakoothan CANARA BANK(508532)
5 PALAYAMKOTTAI TN-26-001-005-005/25-A
(Rajavallipuram) 		2926001000NRG23180220232161672 18/02/2023 Palmayandi 2926001WL093814 Palmayandi 00177 IOBA0001388 235 235 Processed 24/02/2023 006925814 Palmayandi INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-005-005/271-A
(Rajavallipuram) 		2926001000NRG23180220232161673 18/02/2023 Lakshmi 2926001WL093814 Lakshmi 00177 IOBA0001388 940 940 Processed 24/02/2023 006925814 Lakshmi INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-005-005/318-A
(Rajavallipuram) 		2926001000NRG23180220232161674 18/02/2023 vasantha 2926001WL093814 vasantha 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 vasantha INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-005-005/481-B
(Rajavallipuram) 		2926001000NRG23180220232161675 18/02/2023 lakshmi 2926001WL093814 lakshmi 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 lakshmi INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-005-005/482-A
(Rajavallipuram) 		2926001000NRG23180220232161676 18/02/2023 Gomathi 2926001WL093814 Gomathi 00177 IOBA0001388 1175 1175 Processed 24/02/2023 006925814 Gomathi INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-005-005/485-A
(Rajavallipuram) 		2926001000NRG23180220232161677 18/02/2023 Valathiammal 2926001WL093814 Valathiammal 00177 IOBA0001388 940 940 Processed 24/02/2023 006925814 Valathiammal INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-005-005/487-A
(Rajavallipuram) 		2926001000NRG23180220232161678 18/02/2023 Balasubramanian 2926001WL093814 Balasubramanian 00177 IOBA0001388 470 470 Processed 24/02/2023 006925814 Balasubramanian UNION BANK OF INDIA(508500)
12 PALAYAMKOTTAI TN-26-001-005-005/487-A
(Rajavallipuram) 		2926001000NRG23180220232161679 18/02/2023 Sudalaivadivoo 2926001WL093814 Sudalaivadivoo 00177 IOBA0001388 1175 1175 Processed 24/02/2023 006925814 Sudalaivadivoo INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-005-005/488-A
(Rajavallipuram) 		2926001000NRG23180220232161681 18/02/2023 Muthumalai 2926001WL093814 Muthumalai 00177 IOBA0001388 1175 1175 Processed 24/02/2023 006925814 Muthumalai INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-005-005/488-A
(Rajavallipuram) 		2926001000NRG23180220232161680 18/02/2023 Sivasakthi 2926001WL093814 Sivasakthi 00177 IOBA0001388 1175 1175 Processed 24/02/2023 006925814 Sivasakthi INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-005-005/491-A
(Rajavallipuram) 		2926001000NRG23180220232161682 18/02/2023 pandy 2926001WL093814 pandy 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 pandy INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-005-005/495-A
(Rajavallipuram) 		2926001000NRG23180220232161683 18/02/2023 kanthasamy 2926001WL093814 kanthasamy 00177 IOBA0001388 1175 1175 Processed 24/02/2023 006925814 kanthasamy INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-005-005/497-A
(Rajavallipuram) 		2926001000NRG23180220232161684 18/02/2023 Chidambara vadivoo 2926001WL093814 Chidambara vadivoo 00177 IOBA0001388 940 940 Processed 24/02/2023 006925814 Chidambara vadivoo INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-005-005/517-A
(Rajavallipuram) 		2926001000NRG23180220232161685 18/02/2023 Vasantha 2926001WL093814 Vasantha 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Vasantha INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-005-005/519-A
(Rajavallipuram) 		2926001000NRG23180220232161686 18/02/2023 Rengasamy thevar 2926001WL093814 Rengasamy thevar 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Rengasamy thevar INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-005-005/522-A
(Rajavallipuram) 		2926001000NRG23180220232161687 18/02/2023 Chellamal 2926001WL093814 Chellamal 00177 IOBA0001388 1175 1175 Processed 24/02/2023 006925814 Chellamal CANARA BANK(508532)
21 PALAYAMKOTTAI TN-26-001-005-005/524-A
(Rajavallipuram) 		2926001000NRG23180220232161688 18/02/2023 Amutha 2926001WL093814 Amutha 00177 IOBA0001388 705 705 Processed 24/02/2023 006925814 Amutha INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-005-005/528-A
(Rajavallipuram) 		2926001000NRG23180220232161689 18/02/2023 Esakkiammal 2926001WL093814 Esakkiammal 00177 IOBA0001388 940 940 Processed 24/02/2023 006925814 Esakkiammal INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-005-005/535-A
(Rajavallipuram) 		2926001000NRG23180220232161690 18/02/2023 Chidambaram 2926001WL093814 Chidambaram 00177 IOBA0001388 940 940 Processed 24/02/2023 006925814 Chidambaram INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-005-005/536-A
(Rajavallipuram) 		2926001000NRG23180220232161691 18/02/2023 Ayirathammal 2926001WL093814 Ayirathammal 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Ayirathammal INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-005-005/541-A
(Rajavallipuram) 		2926001000NRG23180220232161692 18/02/2023 Poolpandian 2926001WL093814 Poolpandian 00177 IOBA0001388 1175 1175 Processed 24/02/2023 006925814 Poolpandian INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALAYAMKOTTAI TN-26-001-005-005/543-A
(Rajavallipuram) 		2926001000NRG23180220232161693 18/02/2023 Valli M. 2926001WL093814 Valli M. 00177 IOBA0001388 705 705 Processed 24/02/2023 006925814 Valli M. INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-005-005/544-A
(Rajavallipuram) 		2926001000NRG23180220232161694 18/02/2023 esakkiammal 2926001WL093814 esakkiammal 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 esakkiammal INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-005-005/547-A
(Rajavallipuram) 		2926001000NRG23180220232161696 18/02/2023 Sudali 2926001WL093814 Sudali 00177 IOBA0001388 1175 1175 Processed 24/02/2023 006925814 Sudali INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-005-005/547-A
(Rajavallipuram) 		2926001000NRG23180220232161695 18/02/2023 Velsamy 2926001WL093814 Velsamy 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Velsamy INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-005-005/548-A
(Rajavallipuram) 		2926001000NRG23180220232161697 18/02/2023 Murugan 2926001WL093814 Murugan 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Murugan INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-005-005/552-A
(Rajavallipuram) 		2926001000NRG23180220232161698 18/02/2023 Mookandy 2926001WL093814 Mookandy 00177 IOBA0001388 470 470 Rejected 25/02/2023 006925814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PALAYAMKOTTAI TN-26-001-005-005/552-A
(Rajavallipuram) 		2926001000NRG23180220232161699 18/02/2023 Srirengathammal 2926001WL093814 Srirengathammal 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Srirengathammal PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-005-005/555-A
(Rajavallipuram) 		2926001000NRG23180220232161701 18/02/2023 Madakannu 2926001WL093814 Madakannu 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Madakannu INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-005-005/555-A
(Rajavallipuram) 		2926001000NRG23180220232161700 18/02/2023 Sudali 2926001WL093814 Sudali 00177 IOBA0001388 705 705 Processed 24/02/2023 006925814 Sudali PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-005-005/556-A
(Rajavallipuram) 		2926001000NRG23180220232161702 18/02/2023 petchiammal 2926001WL093814 petchiammal 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 petchiammal INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-005-005/558-A
(Rajavallipuram) 		2926001000NRG23180220232161703 18/02/2023 Murugeswari 2926001WL093814 Murugeswari 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Murugeswari INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-005-005/559-A
(Rajavallipuram) 		2926001000NRG23180220232161704 18/02/2023 Selvi 2926001WL093814 Selvi 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Selvi INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-005-005/560-A
(Rajavallipuram) 		2926001000NRG23180220232161705 18/02/2023 Rajammal 2926001WL093814 Rajammal 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Rajammal INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-005-005/561-A
(Rajavallipuram) 		2926001000NRG23180220232161706 18/02/2023 Sudali 2926001WL093814 Sudali 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Sudali INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-005-005/573-A
(Rajavallipuram) 		2926001000NRG23180220232161707 18/02/2023 Valliammal 2926001WL093814 Valliammal 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Valliammal INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-005-005/577-A
(Rajavallipuram) 		2926001000NRG23180220232161708 18/02/2023 P. Pitchammal 2926001WL093814 P. Pitchammal 00177 IOBA0001388 1175 1175 Processed 24/02/2023 006925814 P. Pitchammal INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-005-005/578-A
(Rajavallipuram) 		2926001000NRG23180220232161709 18/02/2023 Udayammal 2926001WL093814 Udayammal 00177 IOBA0001388 940 940 Rejected 25/02/2023 006925814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PALAYAMKOTTAI TN-26-001-005-005/579-A
(Rajavallipuram) 		2926001000NRG23180220232161710 18/02/2023 alwar 2926001WL093814 alwar 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 alwar CANARA BANK(508532)
44 PALAYAMKOTTAI TN-26-001-005-005/580-A
(Rajavallipuram) 		2926001000NRG23180220232161711 18/02/2023 Madathi 2926001WL093814 Madathi 00177 IOBA0001388 1175 1175 Processed 24/02/2023 006925814 Madathi INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-005-005/581-A
(Rajavallipuram) 		2926001000NRG23180220232161712 18/02/2023 Avvaiyar 2926001WL093814 Avvaiyar 00177 IOBA0001388 705 705 Processed 24/02/2023 006925814 Avvaiyar INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-005-005/586-A
(Rajavallipuram) 		2926001000NRG23180220232161713 18/02/2023 Petchiammal 2926001WL093814 Petchiammal 00177 IOBA0001388 1175 1175 Processed 24/02/2023 006925814 Petchiammal INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-005-005/587-A
(Rajavallipuram) 		2926001000NRG23180220232161714 18/02/2023 udayammal 2926001WL093814 udayammal 00177 IOBA0001388 1175 1175 Processed 24/02/2023 006925814 udayammal INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-005-005/591-A
(Rajavallipuram) 		2926001000NRG23180220232161715 18/02/2023 Subbuthai 2926001WL093814 Subbuthai 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Subbuthai INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-005-005/602-A
(Rajavallipuram) 		2926001000NRG23180220232161716 18/02/2023 Udayammal 2926001WL093814 Udayammal 00177 IOBA0001388 235 235 Processed 24/02/2023 006925814 Udayammal INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-005-005/605-A
(Rajavallipuram) 		2926001000NRG23180220232161717 18/02/2023 Pappa 2926001WL093814 Pappa 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Pappa INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-005-005/613-A
(Rajavallipuram) 		2926001000NRG23180220232161718 18/02/2023 Saroja 2926001WL093814 Saroja 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Saroja INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-005-005/633-A
(Rajavallipuram) 		2926001000NRG23180220232161719 18/02/2023 Mariammal 2926001WL093814 Mariammal 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Mariammal INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-005-005/636-A
(Rajavallipuram) 		2926001000NRG23180220232161720 18/02/2023 Iyappan 2926001WL093814 Iyappan 00177 IOBA0001388 470 470 Processed 24/02/2023 006925814 Iyappan INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-005-005/636-A
(Rajavallipuram) 		2926001000NRG23180220232161721 18/02/2023 Petchiammal 2926001WL093814 Petchiammal 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Petchiammal PALLAVAN GRAMA BANK(607052)
55 PALAYAMKOTTAI TN-26-001-005-005/637-A
(Rajavallipuram) 		2926001000NRG23180220232161722 18/02/2023 Shunmugathai 2926001WL093814 Shunmugathai 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Shunmugathai INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-005-005/638-A
(Rajavallipuram) 		2926001000NRG23180220232161723 18/02/2023 Shunmugavadivoo 2926001WL093814 Shunmugavadivoo 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Shunmugavadivoo INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-005-005/641-A
(Rajavallipuram) 		2926001000NRG23180220232161724 18/02/2023 Mariammal 2926001WL093814 Mariammal 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Mariammal CANARA BANK(508532)
58 PALAYAMKOTTAI TN-26-001-005-005/644-A
(Rajavallipuram) 		2926001000NRG23180220232161725 18/02/2023 Chellakani 2926001WL093814 Chellakani 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Chellakani INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-005-005/647-A
(Rajavallipuram) 		2926001000NRG23180220232161726 18/02/2023 Gomathi 2926001WL093814 Gomathi 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Gomathi INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-005-005/649-A
(Rajavallipuram) 		2926001000NRG23180220232161727 18/02/2023 Petchiammal 2926001WL093814 Petchiammal 00177 IOBA0001388 940 940 Processed 24/02/2023 006925814 Petchiammal INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-005-005/654-A
(Rajavallipuram) 		2926001000NRG23180220232161728 18/02/2023 Padmavathy 2926001WL093814 Padmavathy 00177 IOBA0001388 1175 1175 Processed 24/02/2023 006925814 Padmavathy INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-005-005/658-A
(Rajavallipuram) 		2926001000NRG23180220232161730 18/02/2023 Arumugam 2926001WL093814 Arumugam 00177 IOBA0001388 705 705 Processed 24/02/2023 006925814 Arumugam INDIAN BANK(607105)
63 PALAYAMKOTTAI TN-26-001-005-005/658-A
(Rajavallipuram) 		2926001000NRG23180220232161729 18/02/2023 Vallithai 2926001WL093814 Vallithai 00177 IOBA0001388 705 705 Processed 24/02/2023 006925814 Vallithai INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-005-005/663-A
(Rajavallipuram) 		2926001000NRG23180220232161731 18/02/2023 Petchiammal 2926001WL093814 Petchiammal 00177 IOBA0001388 705 705 Processed 24/02/2023 006925814 Petchiammal INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-005-005/664-B
(Rajavallipuram) 		2926001000NRG23180220232161732 18/02/2023 Lakshmi 2926001WL093814 Lakshmi 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Lakshmi INDIAN OVERSEAS BANK(508541)
66 PALAYAMKOTTAI TN-26-001-005-005/666-A
(Rajavallipuram) 		2926001000NRG23180220232161733 18/02/2023 Kalankaraiyan 2926001WL093814 Kalankaraiyan 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Kalankaraiyan INDIAN OVERSEAS BANK(508541)
67 PALAYAMKOTTAI TN-26-001-005-005/672-A
(Rajavallipuram) 		2926001000NRG23180220232161734 18/02/2023 Chellammal 2926001WL093814 Chellammal 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Chellammal INDIAN OVERSEAS BANK(508541)
68 PALAYAMKOTTAI TN-26-001-005-005/673-A
(Rajavallipuram) 		2926001000NRG23180220232161735 18/02/2023 Thangammal 2926001WL093814 Thangammal 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Thangammal INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-005-005/675-A
(Rajavallipuram) 		2926001000NRG23180220232161736 18/02/2023 Nesamani 2926001WL093814 Nesamani 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Nesamani INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-005-005/682-A
(Rajavallipuram) 		2926001000NRG23180220232161737 18/02/2023 Muthukani 2926001WL093814 Muthukani 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Muthukani INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-005-005/685-A
(Rajavallipuram) 		2926001000NRG23180220232161738 18/02/2023 Packialakshmi 2926001WL093814 Packialakshmi 00177 IOBA0001388 1175 1175 Processed 24/02/2023 006925814 Packialakshmi INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-005-005/690-A
(Rajavallipuram) 		2926001000NRG23180220232161739 18/02/2023 Pappathy 2926001WL093814 Pappathy 00177 IOBA0001388 1175 1175 Processed 24/02/2023 006925814 Pappathy INDIAN OVERSEAS BANK(508541)
73 PALAYAMKOTTAI TN-26-001-005-005/690-A
(Rajavallipuram) 		2926001000NRG23180220232161740 18/02/2023 Thalavai 2926001WL093814 Thalavai 00177 IOBA0001388 1175 1175 Processed 24/02/2023 006925814 Thalavai INDIAN OVERSEAS BANK(508541)
74 PALAYAMKOTTAI TN-26-001-005-005/691-a
(Rajavallipuram) 		2926001000NRG23180220232161741 18/02/2023 Thangammal 2926001WL093814 Thangammal 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Thangammal INDIAN OVERSEAS BANK(508541)
75 PALAYAMKOTTAI TN-26-001-005-005/694-a
(Rajavallipuram) 		2926001000NRG23180220232161742 18/02/2023 Saraswathy 2926001WL093814 Saraswathy 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Saraswathy INDIAN OVERSEAS BANK(508541)
76 PALAYAMKOTTAI TN-26-001-005-005/695-a
(Rajavallipuram) 		2926001000NRG23180220232161743 18/02/2023 Petchiammal T 2926001WL093814 Petchiammal T 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Petchiammal T INDIAN OVERSEAS BANK(508541)
77 PALAYAMKOTTAI TN-26-001-005-005/696-a
(Rajavallipuram) 		2926001000NRG23180220232161744 18/02/2023 Lakshmi 2926001WL093814 Lakshmi 00177 IOBA0001388 1175 1175 Processed 24/02/2023 006925814 Lakshmi INDIAN OVERSEAS BANK(508541)
78 PALAYAMKOTTAI TN-26-001-005-005/698-a
(Rajavallipuram) 		2926001000NRG23180220232161745 18/02/2023 Angammal 2926001WL093814 Angammal 00177 IOBA0001388 235 235 Processed 24/02/2023 006925814 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
79 PALAYAMKOTTAI TN-26-001-005-005/699-a
(Rajavallipuram) 		2926001000NRG23180220232161746 18/02/2023 Sundari 2926001WL093814 Sundari 00177 IOBA0001388 1124 1124 Processed 24/02/2023 006925814 Sundari INDIAN OVERSEAS BANK(508541)
80 PALAYAMKOTTAI TN-26-001-005-005/729-A
(Rajavallipuram) 		2926001000NRG23180220232161747 18/02/2023 Padrakali 2926001WL093814 Padrakali 00177 IOBA0001388 1410 1410 Processed 24/02/2023 006925814 Padrakali HDFC BANK LTD(607152)
81 PALAYAMKOTTAI TN-26-001-005-005/78-A
(Rajavallipuram) 		2926001000NRG23180220232161748 18/02/2023 Petchiammal 2926001WL093814 Petchiammal 00177 IOBA0001388 1175 1175 Processed 24/02/2023 006925814 Petchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 94649 94649
Total 94649 94649

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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_1568429 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 94649

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