Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:43:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200323APB_FTO_1670402
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-26-001-017-001/666-A
(Palayamchettikulam) 		2926001000NRG23190320232366236 20/03/2023 Sudalaivadivoo U 2926001WL099293 Sudalaivadivoo U 00048 BKID0008270 245 245 Processed 30/03/2023 025730392 Sudalaivadivoo U BANK OF INDIA(508505)
2 PALAYAMKOTTAI TN-26-001-017-017/100-A
(Palayamchettikulam) 		2926001000NRG23190320232366239 20/03/2023 Jeyalakshmi 2926001WL099293 Jeyalakshmi 00048 BKID0008270 735 735 Processed 30/03/2023 025730392 Jeyalakshmi BANK OF INDIA(508505)
3 PALAYAMKOTTAI TN-26-001-017-017/185-A
(Palayamchettikulam) 		2926001000NRG23190320232366246 20/03/2023 Malliga 2926001WL099293 Malliga 00048 BKID0008270 245 245 Processed 30/03/2023 025730392 Malliga BANK OF INDIA(508505)
4 PALAYAMKOTTAI TN-26-001-017-017/191-A
(Palayamchettikulam) 		2926001000NRG23190320232366249 20/03/2023 Indira 2926001WL099293 Indira 00048 BKID0008270 735 735 Processed 30/03/2023 025730392 Indira BANK OF INDIA(508505)
5 PALAYAMKOTTAI TN-26-001-017-017/209-A
(Palayamchettikulam) 		2926001000NRG23190320232366251 20/03/2023 Esakkiammal 2926001WL099293 Esakkiammal 00048 BKID0008270 735 735 Processed 30/03/2023 025730392 Esakkiammal BANK OF INDIA(508505)
6 PALAYAMKOTTAI TN-26-001-017-017/29-A
(Palayamchettikulam) 		2926001000NRG23190320232366254 20/03/2023 Pushpalatha 2926001WL099293 Pushpalatha 00048 BKID0008270 490 490 Processed 30/03/2023 025730392 Pushpalatha CENTRAL BANK OF INDIA(607115)
7 PALAYAMKOTTAI TN-26-001-017-017/359-A
(Palayamchettikulam) 		2926001000NRG23190320232366262 20/03/2023 Muniammal 2926001WL099293 Muniammal 00048 BKID0008270 490 490 Processed 30/03/2023 025730392 Muniammal BANK OF INDIA(508505)
8 PALAYAMKOTTAI TN-26-001-017-017/395-A
(Palayamchettikulam) 		2926001000NRG23190320232366266 20/03/2023 Mariammal V. 2926001WL099293 Mariammal V. 00048 BKID0008270 490 490 Processed 30/03/2023 025730392 Mariammal V. PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-017-017/419-A
(Palayamchettikulam) 		2926001000NRG23190320232366270 20/03/2023 Kala 2926001WL099293 Kala 00048 BKID0008270 735 735 Processed 30/03/2023 025730392 Kala BANK OF INDIA(508505)
10 PALAYAMKOTTAI TN-26-001-017-017/422-A
(Palayamchettikulam) 		2926001000NRG23190320232366271 20/03/2023 Shanmuga Sundari 2926001WL099293 Shanmuga Sundari 00048 BKID0008270 735 735 Processed 30/03/2023 025730392 Shanmuga Sundari BANK OF INDIA(508505)
11 PALAYAMKOTTAI TN-26-001-017-017/426-A
(Palayamchettikulam) 		2926001000NRG23190320232366273 20/03/2023 Balammal A. 2926001WL099293 Balammal A. 00048 BKID0008270 735 735 Processed 30/03/2023 025730392 Balammal A. BANK OF INDIA(508505)
12 PALAYAMKOTTAI TN-26-001-017-017/432-B
(Palayamchettikulam) 		2926001000NRG23190320232366275 20/03/2023 Arumugakani .K 2926001WL099293 Arumugakani .K 00048 BKID0008270 490 490 Processed 30/03/2023 025730392 Arumugakani .K BANK OF INDIA(508505)
13 PALAYAMKOTTAI TN-26-001-017-017/434-A
(Palayamchettikulam) 		2926001000NRG23190320232366276 20/03/2023 Pathma .L 2926001WL099293 Pathma .L 00048 BKID0008270 735 735 Processed 30/03/2023 025730392 Pathma .L BANK OF INDIA(508505)
14 PALAYAMKOTTAI TN-26-001-017-017/448-A
(Palayamchettikulam) 		2926001000NRG23190320232366279 20/03/2023 Sumathi .M 2926001WL099293 Sumathi .M 00048 BKID0008270 735 735 Processed 30/03/2023 025730392 Sumathi .M BANK OF INDIA(508505)
15 PALAYAMKOTTAI TN-26-001-017-017/450-A
(Palayamchettikulam) 		2926001000NRG23190320232366280 20/03/2023 Lurthupappa .T 2926001WL099293 Lurthupappa .T 00048 BKID0008270 735 735 Processed 30/03/2023 025730392 Lurthupappa .T BANK OF INDIA(508505)
16 PALAYAMKOTTAI TN-26-001-017-017/458-A
(Palayamchettikulam) 		2926001000NRG23190320232366282 20/03/2023 Mariyammal .M 2926001WL099293 Mariyammal .M 00048 BKID0008270 490 490 Processed 30/03/2023 025730392 Mariyammal .M BANK OF INDIA(508505)
17 PALAYAMKOTTAI TN-26-001-017-017/461-A
(Palayamchettikulam) 		2926001000NRG23190320232366283 20/03/2023 Gnanaselvi .K 2926001WL099293 Gnanaselvi .K 00048 BKID0008270 245 245 Processed 30/03/2023 025730392 Gnanaselvi .K INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-017-017/462-A
(Palayamchettikulam) 		2926001000NRG23190320232366284 20/03/2023 Petchiammal .M 2926001WL099293 Petchiammal .M 00048 BKID0008270 735 735 Processed 30/03/2023 025730392 Petchiammal .M BANK OF INDIA(508505)
19 PALAYAMKOTTAI TN-26-001-017-017/468-A
(Palayamchettikulam) 		2926001000NRG23190320232366285 20/03/2023 Pakkiyamani .P 2926001WL099293 Pakkiyamani .P 00048 BKID0008270 735 735 Processed 30/03/2023 025730392 Pakkiyamani .P BANK OF INDIA(508505)
20 PALAYAMKOTTAI TN-26-001-017-017/484-A
(Palayamchettikulam) 		2926001000NRG23190320232366287 20/03/2023 Vellammal .B 2926001WL099293 Vellammal .B 00048 BKID0008270 735 735 Processed 30/03/2023 025730392 Vellammal .B BANK OF INDIA(508505)
21 PALAYAMKOTTAI TN-26-001-017-017/490-A
(Palayamchettikulam) 		2926001000NRG23190320232366288 20/03/2023 Janchi Rani .P 2926001WL099293 Janchi Rani .P 00048 BKID0008270 490 490 Processed 30/03/2023 025730392 Janchi Rani .P BANK OF INDIA(508505)
22 PALAYAMKOTTAI TN-26-001-017-017/496-A
(Palayamchettikulam) 		2926001000NRG23190320232366289 20/03/2023 Mahalakshmi .R 2926001WL099293 Mahalakshmi .R 00048 BKID0008270 245 245 Processed 30/03/2023 025730392 Mahalakshmi .R BANK OF INDIA(508505)
23 PALAYAMKOTTAI TN-26-001-017-017/531-A
(Palayamchettikulam) 		2926001000NRG23190320232366291 20/03/2023 Jeyamery 2926001WL099293 Jeyamery 00048 BKID0008270 490 490 Processed 30/03/2023 025730392 Jeyamery CANARA BANK(508532)
24 PALAYAMKOTTAI TN-26-001-017-017/534-A
(Palayamchettikulam) 		2926001000NRG23190320232366292 20/03/2023 Vaikundaselvi 2926001WL099293 Vaikundaselvi 00048 BKID0008270 245 245 Processed 30/03/2023 025730392 Vaikundaselvi BANK OF INDIA(508505)
25 PALAYAMKOTTAI TN-26-001-017-017/538-A
(Palayamchettikulam) 		2926001000NRG23190320232366293 20/03/2023 R. Saroja 2926001WL099293 R. Saroja 00048 BKID0008270 735 735 Processed 30/03/2023 025730392 R. Saroja BANK OF INDIA(508505)
26 PALAYAMKOTTAI TN-26-001-017-017/540-A
(Palayamchettikulam) 		2926001000NRG23190320232366294 20/03/2023 Esthar Annathai 2926001WL099293 Esthar Annathai 00048 BKID0008270 245 245 Processed 30/03/2023 025730392 Esthar Annathai BANK OF INDIA(508505)
27 PALAYAMKOTTAI TN-26-001-017-017/604-A
(Palayamchettikulam) 		2926001000NRG23190320232366295 20/03/2023 Backiya Raj 2926001WL099293 Backiya Raj 00048 BKID0008270 735 735 Processed 30/03/2023 025730392 Backiya Raj INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-017-017/608-A
(Palayamchettikulam) 		2926001000NRG23190320232366296 20/03/2023 Kalavathi 2926001WL099293 Kalavathi 00048 BKID0008270 735 735 Processed 30/03/2023 025730392 Kalavathi BANK OF INDIA(508505)
29 PALAYAMKOTTAI TN-26-001-017-017/621-A
(Palayamchettikulam) 		2926001000NRG23190320232366297 20/03/2023 Maria Alponsa 2926001WL099293 Maria Alponsa 00048 BKID0008270 245 245 Processed 30/03/2023 025730392 Maria Alponsa BANK OF INDIA(508505)
30 PALAYAMKOTTAI TN-26-001-017-017/644-A
(Palayamchettikulam) 		2926001000NRG23190320232366298 20/03/2023 Muthu selvi 2926001WL099293 Muthu selvi 00048 BKID0008270 735 735 Processed 30/03/2023 025730392 Muthu selvi BANK OF INDIA(508505)
31 PALAYAMKOTTAI TN-26-001-017-017/654-A
(Palayamchettikulam) 		2926001000NRG23190320232366299 20/03/2023 Jeyalakshmi K 2926001WL099293 Jeyalakshmi K 00048 BKID0008270 735 735 Processed 30/03/2023 025730392 Jeyalakshmi K BANK OF INDIA(508505)
32 PALAYAMKOTTAI TN-26-001-017-017/658-A
(Palayamchettikulam) 		2926001000NRG23190320232366300 20/03/2023 Komathi S 2926001WL099293 Komathi S 00048 BKID0008270 490 490 Processed 30/03/2023 025730392 Komathi S BANK OF INDIA(508505)
33 PALAYAMKOTTAI TN-26-001-017-017/659-A
(Palayamchettikulam) 		2926001000NRG23190320232366301 20/03/2023 Kavitha 2926001WL099293 Kavitha 00048 BKID0008270 245 245 Processed 30/03/2023 025730392 Kavitha BANK OF INDIA(508505)
34 PALAYAMKOTTAI TN-26-001-017-017/684-A
(Palayamchettikulam) 		2926001000NRG23190320232366302 20/03/2023 Shanthi 2926001WL099293 Shanthi 00048 BKID0008270 735 735 Processed 30/03/2023 025730392 Shanthi CENTRAL BANK OF INDIA(607115)
35 PALAYAMKOTTAI TN-26-001-017-017/723-A
(Palayamchettikulam) 		2926001000NRG23190320232366304 20/03/2023 Rosali 2926001WL099293 Rosali 00048 BKID0008270 245 245 Processed 30/03/2023 025730392 Rosali PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-017-017/724-A
(Palayamchettikulam) 		2926001000NRG23190320232366305 20/03/2023 Mary selvi 2926001WL099293 Mary selvi 00048 BKID0008270 735 735 Processed 30/03/2023 025730392 Mary selvi BANK OF INDIA(508505)
37 PALAYAMKOTTAI TN-26-001-017-017/9-A
(Palayamchettikulam) 		2926001000NRG23190320232366309 20/03/2023 Perumathal K 2926001WL099293 Perumathal K 00048 BKID0008270 735 735 Processed 30/03/2023 025730392 Perumathal K PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-017-019/683-A
(Palayamchettikulam) 		2926001000NRG23190320232366310 20/03/2023 Chitra 2926001WL099293 Chitra 00048 BKID0008270 490 490 Processed 30/03/2023 025730392 Chitra BANK OF INDIA(508505)
SubTotal 21315 21315
39 PALAYAMKOTTAI TN-26-001-017-020/693-A
(Palayamchettikulam) 		2926001000NRG23190320232366311 20/03/2023 Pappathi 2926001WL099293 Pappathi 00078 CNRB0001114 735 735 Processed 30/03/2023 025730392 Pappathi CANARA BANK(508532)
SubTotal 735 735
40 PALAYAMKOTTAI TN-26-001-017-001/699-A
(Palayamchettikulam) 		2926001000NRG23190320232366237 20/03/2023 Ganthimathi 2926001WL099293 Ganthimathi 00078 CNRB0001132 735 735 Processed 30/03/2023 025730392 Ganthimathi CANARA BANK(508532)
SubTotal 735 735
41 PALAYAMKOTTAI TN-26-001-017-017/735-A
(Palayamchettikulam) 		2926001000NRG23190320232366307 20/03/2023 Jeyaseeli 2926001WL099293 Jeyaseeli 00177 IOBA0000067 735 735 Processed 30/03/2023 025730392 Jeyaseeli INDIAN BANK(607105)
SubTotal 735 735
42 PALAYAMKOTTAI TN-26-001-017-020/737-A
(Palayamchettikulam) 		2926001000NRG23190320232366312 20/03/2023 Lakshmi 2926001WL099293 Lakshmi 00177 IOBA0003540 490 490 Processed 30/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 490 490
43 PALAYAMKOTTAI TN-26-001-017-017/176-A
(Palayamchettikulam) 		2926001000NRG23190320232366243 20/03/2023 Senduammal 2926001WL099293 Senduammal 00328 IOBA0PGB001 490 490 Processed 30/03/2023 025730392 Senduammal PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-017-017/182-A
(Palayamchettikulam) 		2926001000NRG23190320232366244 20/03/2023 Mariammal 2926001WL099293 Mariammal 00328 IOBA0PGB001 245 245 Processed 30/03/2023 025730392 Mariammal PALLAVAN GRAMA BANK(607052)
45 PALAYAMKOTTAI TN-26-001-017-017/184-A
(Palayamchettikulam) 		2926001000NRG23190320232366245 20/03/2023 Jeyarani 2926001WL099293 Jeyarani 00328 IOBA0PGB001 735 735 Processed 30/03/2023 025730392 Jeyarani PALLAVAN GRAMA BANK(607052)
46 PALAYAMKOTTAI TN-26-001-017-017/186-A
(Palayamchettikulam) 		2926001000NRG23190320232366247 20/03/2023 Petchiammal 2926001WL099293 Petchiammal 00328 IOBA0PGB001 245 245 Processed 30/03/2023 025730392 Petchiammal BANK OF INDIA(508505)
47 PALAYAMKOTTAI TN-26-001-017-017/187-A
(Palayamchettikulam) 		2926001000NRG23190320232366248 20/03/2023 Arumugathammal 2926001WL099293 Arumugathammal 00328 IOBA0PGB001 245 245 Processed 30/03/2023 025730392 Arumugathammal BANK OF INDIA(508505)
48 PALAYAMKOTTAI TN-26-001-017-017/204-A
(Palayamchettikulam) 		2926001000NRG23190320232366250 20/03/2023 Rathi 2926001WL099293 Rathi 00328 IOBA0PGB001 245 245 Processed 30/03/2023 025730392 Rathi PALLAVAN GRAMA BANK(607052)
49 PALAYAMKOTTAI TN-26-001-017-017/236-A
(Palayamchettikulam) 		2926001000NRG23190320232366252 20/03/2023 Pechiammal 2926001WL099293 Pechiammal 00328 IOBA0PGB001 735 735 Processed 30/03/2023 025730392 Pechiammal PALLAVAN GRAMA BANK(607052)
50 PALAYAMKOTTAI TN-26-001-017-017/252-A
(Palayamchettikulam) 		2926001000NRG23190320232366253 20/03/2023 Mallika 2926001WL099293 Mallika 00328 IOBA0PGB001 735 735 Processed 30/03/2023 025730392 Mallika PALLAVAN GRAMA BANK(607052)
51 PALAYAMKOTTAI TN-26-001-017-017/302-A
(Palayamchettikulam) 		2926001000NRG23190320232366255 20/03/2023 Baby Ponnammal 2926001WL099293 Baby Ponnammal 00328 IOBA0PGB001 245 245 Processed 30/03/2023 025730392 Baby Ponnammal BANK OF INDIA(508505)
52 PALAYAMKOTTAI TN-26-001-017-017/309-A
(Palayamchettikulam) 		2926001000NRG23190320232366256 20/03/2023 Sudaliamadi 2926001WL099293 Sudaliamadi 00328 IOBA0PGB001 735 735 Processed 30/03/2023 025730392 Sudaliamadi BANK OF INDIA(508505)
53 PALAYAMKOTTAI TN-26-001-017-017/311-A
(Palayamchettikulam) 		2926001000NRG23190320232366257 20/03/2023 Kavitha 2926001WL099293 Kavitha 00328 IOBA0PGB001 735 735 Processed 30/03/2023 025730392 Kavitha PALLAVAN GRAMA BANK(607052)
54 PALAYAMKOTTAI TN-26-001-017-017/316-A
(Palayamchettikulam) 		2926001000NRG23190320232366259 20/03/2023 Parvathi 2926001WL099293 Parvathi 00328 IOBA0PGB001 490 490 Processed 30/03/2023 025730392 Parvathi BANK OF INDIA(508505)
55 PALAYAMKOTTAI TN-26-001-017-017/349-A
(Palayamchettikulam) 		2926001000NRG23190320232366260 20/03/2023 Chellathai 2926001WL099293 Chellathai 00328 IOBA0PGB001 735 735 Processed 30/03/2023 025730392 Chellathai PALLAVAN GRAMA BANK(607052)
56 PALAYAMKOTTAI TN-26-001-017-017/354-A
(Palayamchettikulam) 		2926001000NRG23190320232366261 20/03/2023 Parameswari 2926001WL099293 Parameswari 00328 IOBA0PGB001 735 735 Processed 30/03/2023 025730392 Parameswari PALLAVAN GRAMA BANK(607052)
57 PALAYAMKOTTAI TN-26-001-017-017/392-A
(Palayamchettikulam) 		2926001000NRG23190320232366263 20/03/2023 Mariammal 2926001WL099293 Mariammal 00328 IOBA0PGB001 735 735 Processed 30/03/2023 025730392 Mariammal PALLAVAN GRAMA BANK(607052)
58 PALAYAMKOTTAI TN-26-001-017-017/393-A
(Palayamchettikulam) 		2926001000NRG23190320232366264 20/03/2023 Sornam 2926001WL099293 Sornam 00328 IOBA0PGB001 735 735 Processed 30/03/2023 025730392 Sornam PALLAVAN GRAMA BANK(607052)
59 PALAYAMKOTTAI TN-26-001-017-017/394-A
(Palayamchettikulam) 		2926001000NRG23190320232366265 20/03/2023 Parvathi K. 2926001WL099293 Parvathi K. 00328 IOBA0PGB001 490 490 Processed 30/03/2023 025730392 Parvathi K. PALLAVAN GRAMA BANK(607052)
60 PALAYAMKOTTAI TN-26-001-017-017/396-A
(Palayamchettikulam) 		2926001000NRG23190320232366267 20/03/2023 Rajeswari 2926001WL099293 Rajeswari 00328 IOBA0PGB001 490 490 Processed 30/03/2023 025730392 Rajeswari BANK OF INDIA(508505)
61 PALAYAMKOTTAI TN-26-001-017-017/413-a
(Palayamchettikulam) 		2926001000NRG23190320232366268 20/03/2023 Petchiammal 2926001WL099293 Petchiammal 00328 IOBA0PGB001 735 735 Processed 30/03/2023 025730392 Petchiammal PALLAVAN GRAMA BANK(607052)
62 PALAYAMKOTTAI TN-26-001-017-017/414-a
(Palayamchettikulam) 		2926001000NRG23190320232366269 20/03/2023 GanaMani 2926001WL099293 GanaMani 00328 IOBA0PGB001 490 490 Processed 30/03/2023 025730392 GanaMani PALLAVAN GRAMA BANK(607052)
63 PALAYAMKOTTAI TN-26-001-017-017/424-A
(Palayamchettikulam) 		2926001000NRG23190320232366272 20/03/2023 Subbuthai 2926001WL099293 Subbuthai 00328 IOBA0PGB001 490 490 Processed 30/03/2023 025730392 Subbuthai PALLAVAN GRAMA BANK(607052)
64 PALAYAMKOTTAI TN-26-001-017-017/430-A
(Palayamchettikulam) 		2926001000NRG23190320232366274 20/03/2023 Thanga Parvathi J. 2926001WL099293 Thanga Parvathi J. 00328 IOBA0PGB001 245 245 Processed 30/03/2023 025730392 Thanga Parvathi J. PALLAVAN GRAMA BANK(607052)
65 PALAYAMKOTTAI TN-26-001-017-017/435-A
(Palayamchettikulam) 		2926001000NRG23190320232366277 20/03/2023 Rani .S 2926001WL099293 Rani .S 00328 IOBA0PGB001 490 490 Processed 30/03/2023 025730392 Rani .S BANK OF INDIA(508505)
66 PALAYAMKOTTAI TN-26-001-017-017/445-A
(Palayamchettikulam) 		2926001000NRG23190320232366278 20/03/2023 Joy Nana Mani .E 2926001WL099293 Joy Nana Mani .E 00328 IOBA0PGB001 735 735 Processed 30/03/2023 025730392 Joy Nana Mani .E STATE BANK OF INDIA(508548)
67 PALAYAMKOTTAI TN-26-001-017-017/453-A
(Palayamchettikulam) 		2926001000NRG23190320232366281 20/03/2023 Maryselvam 2926001WL099293 Maryselvam 00328 IOBA0PGB001 245 245 Processed 30/03/2023 025730392 Maryselvam BANK OF INDIA(508505)
68 PALAYAMKOTTAI TN-26-001-017-017/475-A
(Palayamchettikulam) 		2926001000NRG23190320232366286 20/03/2023 Subbammal 2926001WL099293 Subbammal 00328 IOBA0PGB001 735 735 Processed 30/03/2023 025730392 Subbammal PALLAVAN GRAMA BANK(607052)
69 PALAYAMKOTTAI TN-26-001-017-017/50-A
(Palayamchettikulam) 		2926001000NRG23190320232366290 20/03/2023 Nallammal 2926001WL099293 Nallammal 00328 IOBA0PGB001 735 735 Processed 30/03/2023 025730392 Nallammal BANK OF INDIA(508505)
70 PALAYAMKOTTAI TN-26-001-017-017/89-A
(Palayamchettikulam) 		2926001000NRG23190320232366308 20/03/2023 Velmayil 2926001WL099293 Velmayil 00328 IOBA0PGB001 490 490 Processed 30/03/2023 025730392 Velmayil BANK OF INDIA(508505)
SubTotal 15190 15190
71 PALAYAMKOTTAI TN-26-001-017-017/733-A
(Palayamchettikulam) 		2926001000NRG23190320232366306 20/03/2023 Latha 2926001WL099293 Latha 00415 SBIN0004881 735 735 Processed 30/03/2023 025730392 Latha STATE BANK OF INDIA(508548)
SubTotal 735 735
72 PALAYAMKOTTAI TN-26-001-017-001/719-A
(Palayamchettikulam) 		2926001000NRG23190320232366238 20/03/2023 Saraswathi 2926001WL099293 Saraswathi 00701 IDIB0PLB001 490 490 Processed 30/03/2023 025730392 Saraswathi PALLAVAN GRAMA BANK(607052)
73 PALAYAMKOTTAI TN-26-001-017-017/139-A
(Palayamchettikulam) 		2926001000NRG23190320232366240 20/03/2023 Ananthammal 2926001WL099293 Ananthammal 00701 IDIB0PLB001 490 490 Processed 30/03/2023 025730392 Ananthammal PALLAVAN GRAMA BANK(607052)
74 PALAYAMKOTTAI TN-26-001-017-017/142-A
(Palayamchettikulam) 		2926001000NRG23190320232366241 20/03/2023 Petchiammal 2926001WL099293 Petchiammal 00701 IDIB0PLB001 735 735 Processed 30/03/2023 025730392 Petchiammal PALLAVAN GRAMA BANK(607052)
75 PALAYAMKOTTAI TN-26-001-017-017/146-A
(Palayamchettikulam) 		2926001000NRG23190320232366242 20/03/2023 Pechiammal.T 2926001WL099293 Pechiammal.T 00701 IDIB0PLB001 735 735 Processed 30/03/2023 025730392 Pechiammal.T PALLAVAN GRAMA BANK(607052)
76 PALAYAMKOTTAI TN-26-001-017-017/312-A
(Palayamchettikulam) 		2926001000NRG23190320232366258 20/03/2023 Latha 2926001WL099293 Latha 00701 IDIB0PLB001 735 735 Processed 30/03/2023 025730392 Latha BANK OF INDIA(508505)
SubTotal 3185 3185
Total 43120 43120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200323APB_FTO_1670402 Bank of India BKID0008270 PALAYAMKOTTAI 21315
2 PALAYAMKOTTAI TN2926001_200323APB_FTO_1670402 Canara Bank CNRB0001114 PALAYAMKOTTAI 735
3 PALAYAMKOTTAI TN2926001_200323APB_FTO_1670402 Canara Bank CNRB0001132 GANGAIKONDAN 735
4 PALAYAMKOTTAI TN2926001_200323APB_FTO_1670402 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 735
5 PALAYAMKOTTAI TN2926001_200323APB_FTO_1670402 Indian Overseas Bank IOBA0003540 Shanthi Nagar 490
6 PALAYAMKOTTAI TN2926001_200323APB_FTO_1670402 Pandyan Grama Bank IOBA0PGB001 Palayamkottai 14455
7 PALAYAMKOTTAI TN2926001_200323APB_FTO_1670402 Pandyan Grama Bank IOBA0PGB001 Palayampatti 735
8 PALAYAMKOTTAI TN2926001_200323APB_FTO_1670402 State Bank of India SBIN0004881 TIRUNELVELI ABD 735
9 PALAYAMKOTTAI TN2926001_200323APB_FTO_1670402 Tamil Nadu Grama Bank IDIB0PLB001 Keelanatham 490
10 PALAYAMKOTTAI TN2926001_200323APB_FTO_1670402 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 2695

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