Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:43:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130822APB_FTO_718976
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-26-001-012-012/248-A
(Keelanatham) 		2926001000NRG23130820221052080 13/08/2022 Utchimahaliammal K. 2926001WL050653 Utchimahaliammal K. 00078 CNRB0002998 1150 1150 Processed 24/08/2022 013156747 Utchimahaliammal K. CANARA BANK(508532)
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-012-012/134-A
(Keelanatham) 		2926001000NRG23130820221052061 13/08/2022 Mariammal 2926001WL050653 Mariammal 00177 IOBA0003540 920 920 Processed 24/08/2022 013156747 Mariammal INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-012-012/137-A
(Keelanatham) 		2926001000NRG23130820221052064 13/08/2022 Udayammal 2926001WL050653 Udayammal 00177 IOBA0003540 690 690 Processed 24/08/2022 013156747 Udayammal STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-012-012/376-A
(Keelanatham) 		2926001000NRG23130820221052092 13/08/2022 Petchiammal 2926001WL050653 Petchiammal 00177 IOBA0003540 1150 1150 Processed 24/08/2022 013156747 Petchiammal STATE BANK OF INDIA(508548)
SubTotal 2760 2760
5 PALAYAMKOTTAI TN-26-001-012-012/412-A
(Keelanatham) 		2926001000NRG23130820221052094 13/08/2022 Rosemary 2926001WL050653 Rosemary 00415 SBIN0004881 920 920 Processed 24/08/2022 013156747 Rosemary STATE BANK OF INDIA(508548)
SubTotal 920 920
6 PALAYAMKOTTAI TN-26-001-012-005/684-A
(Keelanatham) 		2926001000NRG23130820221052032 13/08/2022 Chandra 2926001WL050653 Chandra 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Chandra STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-012-005/685-A
(Keelanatham) 		2926001000NRG23130820221052033 13/08/2022 Chellammal 2926001WL050653 Chellammal 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Chellammal STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-012-005/734-A
(Keelanatham) 		2926001000NRG23130820221052034 13/08/2022 Kandammal 2926001WL050653 Kandammal 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Kandammal CANARA BANK(508532)
9 PALAYAMKOTTAI TN-26-001-012-005/747-A
(Keelanatham) 		2926001000NRG23130820221052035 13/08/2022 Perumal Kani M 2926001WL050653 Perumal Kani M 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Perumal Kani M STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-012-005/750-A
(Keelanatham) 		2926001000NRG23130820221052036 13/08/2022 Parvathi 2926001WL050653 Parvathi 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Parvathi CANARA BANK(508532)
11 PALAYAMKOTTAI TN-26-001-012-005/765-A
(Keelanatham) 		2926001000NRG23130820221052037 13/08/2022 M Lakshmi 2926001WL050653 M Lakshmi 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 M Lakshmi CANARA BANK(508532)
12 PALAYAMKOTTAI TN-26-001-012-005/790-A
(Keelanatham) 		2926001000NRG23130820221052038 13/08/2022 Sankarammal 2926001WL050653 Sankarammal 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Sankarammal STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-012-005/800-A
(Keelanatham) 		2926001000NRG23130820221052039 13/08/2022 Kaniammal 2926001WL050653 Kaniammal 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Kaniammal STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-012-005/811-A
(Keelanatham) 		2926001000NRG23130820221052040 13/08/2022 Mariya sheela 2926001WL050653 Mariya sheela 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Mariya sheela INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-012-012/105-A
(Keelanatham) 		2926001000NRG23130820221052045 13/08/2022 Mariammal 2926001WL050653 Mariammal 00415 SBIN0070718 690 690 Processed 24/08/2022 013156747 Mariammal STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-012-012/110-A
(Keelanatham) 		2926001000NRG23130820221052047 13/08/2022 Malliga 2926001WL050653 Malliga 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Malliga STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-012-012/112-A
(Keelanatham) 		2926001000NRG23130820221052048 13/08/2022 Kannammal 2926001WL050653 Kannammal 00415 SBIN0070718 920 920 Processed 24/08/2022 013156747 Kannammal STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-012-012/116-A
(Keelanatham) 		2926001000NRG23130820221052050 13/08/2022 Valliammal M. 2926001WL050653 Valliammal M. 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Valliammal M. STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-012-012/118-A
(Keelanatham) 		2926001000NRG23130820221052051 13/08/2022 Velammal 2926001WL050653 Velammal 00415 SBIN0070718 920 920 Processed 24/08/2022 013156747 Velammal PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-012-012/119-A
(Keelanatham) 		2926001000NRG23130820221052052 13/08/2022 Vasanth 2926001WL050653 Vasanth 00415 SBIN0070718 920 920 Processed 24/08/2022 013156747 Vasanth STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-012-012/122-A
(Keelanatham) 		2926001000NRG23130820221052053 13/08/2022 Shunmugavadivoo 2926001WL050653 Shunmugavadivoo 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Shunmugavadivoo STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-012-012/123-A
(Keelanatham) 		2926001000NRG23130820221052054 13/08/2022 Kasiammal 2926001WL050653 Kasiammal 00415 SBIN0070718 843 843 Processed 24/08/2022 013156747 Kasiammal STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-012-012/124-A
(Keelanatham) 		2926001000NRG23130820221052055 13/08/2022 Petchiammal 2926001WL050653 Petchiammal 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Petchiammal HDFC BANK LTD(607152)
24 PALAYAMKOTTAI TN-26-001-012-012/127-A
(Keelanatham) 		2926001000NRG23130820221052056 13/08/2022 Muthukutty 2926001WL050653 Muthukutty 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Muthukutty STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-012-012/128-A
(Keelanatham) 		2926001000NRG23130820221052057 13/08/2022 Parvathy 2926001WL050653 Parvathy 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Parvathy PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-012-012/130-A
(Keelanatham) 		2926001000NRG23130820221052058 13/08/2022 Sudali 2926001WL050653 Sudali 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Sudali INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-012-012/131-A
(Keelanatham) 		2926001000NRG23130820221052059 13/08/2022 Vellathai 2926001WL050653 Vellathai 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Vellathai STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-012-012/133-A
(Keelanatham) 		2926001000NRG23130820221052060 13/08/2022 Sudali 2926001WL050653 Sudali 00415 SBIN0070718 920 920 Processed 24/08/2022 013156747 Sudali INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-012-012/135-A
(Keelanatham) 		2926001000NRG23130820221052062 13/08/2022 Komba madathi 2926001WL050653 Komba madathi 00415 SBIN0070718 920 920 Processed 24/08/2022 013156747 Komba madathi STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-012-012/136-A
(Keelanatham) 		2926001000NRG23130820221052063 13/08/2022 Gomathi 2926001WL050653 Gomathi 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Gomathi STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-012-012/138-A
(Keelanatham) 		2926001000NRG23130820221052065 13/08/2022 Selvamani 2926001WL050653 Selvamani 00415 SBIN0070718 920 920 Processed 24/08/2022 013156747 Selvamani STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-012-012/140-A
(Keelanatham) 		2926001000NRG23130820221052067 13/08/2022 Krishnammal E. 2926001WL050653 Krishnammal E. 00415 SBIN0070718 920 920 Processed 24/08/2022 013156747 Krishnammal E. INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-012-012/141-A
(Keelanatham) 		2926001000NRG23130820221052068 13/08/2022 Kannammal 2926001WL050653 Kannammal 00415 SBIN0070718 920 920 Processed 24/08/2022 013156747 Kannammal CENTRAL BANK OF INDIA(607115)
34 PALAYAMKOTTAI TN-26-001-012-012/142-A
(Keelanatham) 		2926001000NRG23130820221052069 13/08/2022 Muthulakshmi 2926001WL050653 Muthulakshmi 00415 SBIN0070718 690 690 Processed 24/08/2022 013156747 Muthulakshmi STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-012-012/144-A
(Keelanatham) 		2926001000NRG23130820221052071 13/08/2022 Chidambarathammal 2926001WL050653 Chidambarathammal 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Chidambarathammal PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-012-012/145-A
(Keelanatham) 		2926001000NRG23130820221052072 13/08/2022 Thangamari 2926001WL050653 Thangamari 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Thangamari INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-012-012/149-A
(Keelanatham) 		2926001000NRG23130820221052073 13/08/2022 Saraswathy 2926001WL050653 Saraswathy 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Saraswathy STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-012-012/150-A
(Keelanatham) 		2926001000NRG23130820221052074 13/08/2022 Muthulakshmi 2926001WL050653 Muthulakshmi 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Muthulakshmi STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-012-012/236-A
(Keelanatham) 		2926001000NRG23130820221052076 13/08/2022 Samuthirakani 2926001WL050653 Samuthirakani 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Samuthirakani CANARA BANK(508532)
40 PALAYAMKOTTAI TN-26-001-012-012/238-A
(Keelanatham) 		2926001000NRG23130820221052077 13/08/2022 Subbulakshmi 2926001WL050653 Subbulakshmi 00415 SBIN0070718 920 920 Processed 24/08/2022 013156747 Subbulakshmi STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-012-012/239-A
(Keelanatham) 		2926001000NRG23130820221052078 13/08/2022 Selvapackiam 2926001WL050653 Selvapackiam 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Selvapackiam STATE BANK OF INDIA(508548)
42 PALAYAMKOTTAI TN-26-001-012-012/244-A
(Keelanatham) 		2926001000NRG23130820221052079 13/08/2022 Rajammal 2926001WL050653 Rajammal 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Rajammal CANARA BANK(508532)
43 PALAYAMKOTTAI TN-26-001-012-012/249-A
(Keelanatham) 		2926001000NRG23130820221052081 13/08/2022 Indira 2926001WL050653 Indira 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Indira STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-012-012/250-A
(Keelanatham) 		2926001000NRG23130820221052082 13/08/2022 Roothkala 2926001WL050653 Roothkala 00415 SBIN0070718 920 920 Processed 24/08/2022 013156747 Roothkala STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-012-012/254-A
(Keelanatham) 		2926001000NRG23130820221052083 13/08/2022 Thangarosy 2926001WL050653 Thangarosy 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Thangarosy CANARA BANK(508532)
46 PALAYAMKOTTAI TN-26-001-012-012/27-A
(Keelanatham) 		2926001000NRG23130820221052084 13/08/2022 Mariammal 2926001WL050653 Mariammal 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Mariammal STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-012-012/349-A
(Keelanatham) 		2926001000NRG23130820221052085 13/08/2022 Kannammal 2926001WL050653 Kannammal 00415 SBIN0070718 920 920 Processed 24/08/2022 013156747 Kannammal BANK OF BARODA(606985)
48 PALAYAMKOTTAI TN-26-001-012-012/355-A
(Keelanatham) 		2926001000NRG23130820221052086 13/08/2022 Mala 2926001WL050653 Mala 00415 SBIN0070718 920 920 Processed 24/08/2022 013156747 Mala INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-012-012/365-A
(Keelanatham) 		2926001000NRG23130820221052087 13/08/2022 T.Thangammal 2926001WL050653 T.Thangammal 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 T.Thangammal HDFC BANK LTD(607152)
50 PALAYAMKOTTAI TN-26-001-012-012/366-A
(Keelanatham) 		2926001000NRG23130820221052088 13/08/2022 Subbulakshmi 2926001WL050653 Subbulakshmi 00415 SBIN0070718 920 920 Processed 24/08/2022 013156747 Subbulakshmi STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-012-012/369-A
(Keelanatham) 		2926001000NRG23130820221052089 13/08/2022 Mariyapushpam 2926001WL050653 Mariyapushpam 00415 SBIN0070718 690 690 Processed 24/08/2022 013156747 Mariyapushpam INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-012-012/375-A
(Keelanatham) 		2926001000NRG23130820221052091 13/08/2022 Rukkumani 2926001WL050653 Rukkumani 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Rukkumani STATE BANK OF INDIA(508548)
53 PALAYAMKOTTAI TN-26-001-012-012/381-A
(Keelanatham) 		2926001000NRG23130820221052093 13/08/2022 Sankarammal.V 2926001WL050653 Sankarammal.V 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Sankarammal.V STATE BANK OF INDIA(508548)
54 PALAYAMKOTTAI TN-26-001-012-012/415-A
(Keelanatham) 		2926001000NRG23130820221052095 13/08/2022 Ponnuthai 2926001WL050653 Ponnuthai 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Ponnuthai STATE BANK OF INDIA(508548)
55 PALAYAMKOTTAI TN-26-001-012-012/447-A
(Keelanatham) 		2926001000NRG23130820221052096 13/08/2022 Amutha 2926001WL050653 Amutha 00415 SBIN0070718 230 230 Processed 24/08/2022 013156747 Amutha CENTRAL BANK OF INDIA(607115)
56 PALAYAMKOTTAI TN-26-001-012-012/450-A
(Keelanatham) 		2926001000NRG23130820221052097 13/08/2022 Mariammal 2926001WL050653 Mariammal 00415 SBIN0070718 920 920 Processed 24/08/2022 013156747 Mariammal STATE BANK OF INDIA(508548)
57 PALAYAMKOTTAI TN-26-001-012-012/452-A
(Keelanatham) 		2926001000NRG23130820221052098 13/08/2022 Kannammal 2926001WL050653 Kannammal 00415 SBIN0070718 920 920 Processed 24/08/2022 013156747 Kannammal STATE BANK OF INDIA(508548)
58 PALAYAMKOTTAI TN-26-001-012-012/454-A
(Keelanatham) 		2926001000NRG23130820221052099 13/08/2022 Muthukutty.p 2926001WL050653 Muthukutty.p 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Muthukutty.p STATE BANK OF INDIA(508548)
59 PALAYAMKOTTAI TN-26-001-012-012/455-A
(Keelanatham) 		2926001000NRG23130820221052100 13/08/2022 Manickam 2926001WL050653 Manickam 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Manickam STATE BANK OF INDIA(508548)
60 PALAYAMKOTTAI TN-26-001-012-012/456-A
(Keelanatham) 		2926001000NRG23130820221052101 13/08/2022 Mariammal 2926001WL050653 Mariammal 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Mariammal STATE BANK OF INDIA(508548)
61 PALAYAMKOTTAI TN-26-001-012-012/459-A
(Keelanatham) 		2926001000NRG23130820221052102 13/08/2022 Avvaiyar 2926001WL050653 Avvaiyar 00415 SBIN0070718 920 920 Processed 24/08/2022 013156747 Avvaiyar STATE BANK OF INDIA(508548)
62 PALAYAMKOTTAI TN-26-001-012-012/488-A
(Keelanatham) 		2926001000NRG23130820221052103 13/08/2022 Sundari 2926001WL050653 Sundari 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Sundari INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-012-012/489-A
(Keelanatham) 		2926001000NRG23130820221052104 13/08/2022 Alagammal 2926001WL050653 Alagammal 00415 SBIN0070718 920 920 Processed 24/08/2022 013156747 Alagammal STATE BANK OF INDIA(508548)
64 PALAYAMKOTTAI TN-26-001-012-012/525-A
(Keelanatham) 		2926001000NRG23130820221052105 13/08/2022 Shanthi 2926001WL050653 Shanthi 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Shanthi PALLAVAN GRAMA BANK(607052)
65 PALAYAMKOTTAI TN-26-001-012-012/566-A
(Keelanatham) 		2926001000NRG23130820221052106 13/08/2022 Pattammal.P 2926001WL050653 Pattammal.P 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Pattammal.P STATE BANK OF INDIA(508548)
66 PALAYAMKOTTAI TN-26-001-012-012/569-A
(Keelanatham) 		2926001000NRG23130820221052107 13/08/2022 Vanmathi V 2926001WL050653 Vanmathi V 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Vanmathi V STATE BANK OF INDIA(508548)
67 PALAYAMKOTTAI TN-26-001-012-012/572-A
(Keelanatham) 		2926001000NRG23130820221052108 13/08/2022 Indira 2926001WL050653 Indira 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Indira STATE BANK OF INDIA(508548)
68 PALAYAMKOTTAI TN-26-001-012-012/594-A
(Keelanatham) 		2926001000NRG23130820221052109 13/08/2022 Kanmani K 2926001WL050653 Kanmani K 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Kanmani K INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-012-012/605-A
(Keelanatham) 		2926001000NRG23130820221052110 13/08/2022 Chandra.E 2926001WL050653 Chandra.E 00415 SBIN0070718 920 920 Processed 24/08/2022 013156747 Chandra.E STATE BANK OF INDIA(508548)
70 PALAYAMKOTTAI TN-26-001-012-012/619-A
(Keelanatham) 		2926001000NRG23130820221052111 13/08/2022 Subbulakshmi.A 2926001WL050653 Subbulakshmi.A 00415 SBIN0070718 690 690 Processed 24/08/2022 013156747 Subbulakshmi.A STATE BANK OF INDIA(508548)
71 PALAYAMKOTTAI TN-26-001-012-012/620-A
(Keelanatham) 		2926001000NRG23130820221052112 13/08/2022 Gomathi.M 2926001WL050653 Gomathi.M 00415 SBIN0070718 920 920 Processed 24/08/2022 013156747 Gomathi.M STATE BANK OF INDIA(508548)
72 PALAYAMKOTTAI TN-26-001-012-012/629-A
(Keelanatham) 		2926001000NRG23130820221052113 13/08/2022 Jeyanthi.N 2926001WL050653 Jeyanthi.N 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Jeyanthi.N CANARA BANK(508532)
73 PALAYAMKOTTAI TN-26-001-012-012/631-A
(Keelanatham) 		2926001000NRG23130820221052114 13/08/2022 Krishna kumari.A 2926001WL050653 Krishna kumari.A 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Krishna kumari.A CANARA BANK(508532)
74 PALAYAMKOTTAI TN-26-001-012-012/632-A
(Keelanatham) 		2926001000NRG23130820221052115 13/08/2022 Mookammal.L 2926001WL050653 Mookammal.L 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Mookammal.L CANARA BANK(508532)
75 PALAYAMKOTTAI TN-26-001-012-012/650-A
(Keelanatham) 		2926001000NRG23130820221052116 13/08/2022 Arumugam 2926001WL050653 Arumugam 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Arumugam STATE BANK OF INDIA(508548)
76 PALAYAMKOTTAI TN-26-001-012-012/651-A
(Keelanatham) 		2926001000NRG23130820221052117 13/08/2022 Pitchammal 2926001WL050653 Pitchammal 00415 SBIN0070718 920 920 Processed 24/08/2022 013156747 Pitchammal STATE BANK OF INDIA(508548)
77 PALAYAMKOTTAI TN-26-001-012-012/652-A
(Keelanatham) 		2926001000NRG23130820221052118 13/08/2022 Chithampara Selvi 2926001WL050653 Chithampara Selvi 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Chithampara Selvi STATE BANK OF INDIA(508548)
78 PALAYAMKOTTAI TN-26-001-012-012/706-A
(Keelanatham) 		2926001000NRG23130820221052119 13/08/2022 Malliga 2926001WL050653 Malliga 00415 SBIN0070718 690 690 Processed 24/08/2022 013156747 Malliga PALLAVAN GRAMA BANK(607052)
79 PALAYAMKOTTAI TN-26-001-012-012/752-A
(Keelanatham) 		2926001000NRG23130820221052120 13/08/2022 Jeya 2926001WL050653 Jeya 00415 SBIN0070718 920 920 Processed 24/08/2022 013156747 Jeya CANARA BANK(508532)
80 PALAYAMKOTTAI TN-26-001-012-014/698-A
(Keelanatham) 		2926001000NRG23130820221052124 13/08/2022 Vellammal 2926001WL050653 Vellammal 00415 SBIN0070718 920 920 Processed 24/08/2022 013156747 Vellammal STATE BANK OF INDIA(508548)
81 PALAYAMKOTTAI TN-26-001-012-014/702-A
(Keelanatham) 		2926001000NRG23130820221052125 13/08/2022 Ganthimathi 2926001WL050653 Ganthimathi 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Ganthimathi STATE BANK OF INDIA(508548)
82 PALAYAMKOTTAI TN-26-001-012-014/718-A
(Keelanatham) 		2926001000NRG23130820221052126 13/08/2022 Veera lakshmi 2926001WL050653 Veera lakshmi 00415 SBIN0070718 1150 1150 Processed 24/08/2022 013156747 Veera lakshmi INDIAN OVERSEAS BANK(508541)
83 PALAYAMKOTTAI TN-26-001-012-014/754-A
(Keelanatham) 		2926001000NRG23130820221052127 13/08/2022 Mariammal 2926001WL050653 Mariammal 00415 SBIN0070718 920 920 Processed 24/08/2022 013156747 Mariammal INDIAN BANK(607105)
84 PALAYAMKOTTAI TN-26-001-012-014/804-A
(Keelanatham) 		2926001000NRG23130820221052129 13/08/2022 Ratha 2926001WL050653 Ratha 00415 SBIN0070718 690 690 Processed 24/08/2022 013156747 Ratha STATE BANK OF INDIA(508548)
SubTotal 81573 81573
Total 86403 86403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130822APB_FTO_718976 Canara Bank CNRB0002998 RAHMATH NAGAR,TIRUNELVELI 1150
2 PALAYAMKOTTAI TN2926001_130822APB_FTO_718976 Indian Overseas Bank IOBA0003540 Shanthi Nagar 2760
3 PALAYAMKOTTAI TN2926001_130822APB_FTO_718976 State Bank of India SBIN0004881 TIRUNELVELI ABD 920
4 PALAYAMKOTTAI TN2926001_130822APB_FTO_718976 State Bank of India SBIN0070718 SAMATHANAPURAM 81573

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