Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:57:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_180223APB_FTO_1568943
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-26-001-007-007/854-A
(Keelapattam) 		2926001000NRG23180220232164594 18/02/2023 Lakshmi 2926001WL093888 Lakshmi 00078 CNRB0002952 800 800 Processed 24/02/2023 006925814 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 PALAYAMKOTTAI TN-26-001-007-007/941-A
(Keelapattam) 		2926001000NRG23180220232164607 18/02/2023 Arumugam 2926001WL093888 Arumugam 00078 CNRB0002952 800 800 Processed 24/02/2023 006925814 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
3 PALAYAMKOTTAI TN-26-001-007-007/897-A
(Keelapattam) 		2926001000NRG23180220232164601 18/02/2023 Vasantha 2926001WL093888 Vasantha 00176 IDIB000T035 1200 1200 Processed 24/02/2023 006925814 Vasantha INDIAN BANK(607105)
SubTotal 1200 1200
4 PALAYAMKOTTAI TN-26-001-007-007/845-A
(Keelapattam) 		2926001000NRG23180220232164591 18/02/2023 Nithiya 2926001WL093888 Nithiya 00177 IOBA0003540 1200 1200 Processed 24/02/2023 006925814 Nithiya INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-007-007/894-A
(Keelapattam) 		2926001000NRG23180220232164600 18/02/2023 Mariyal 2926001WL093888 Mariyal 00177 IOBA0003540 400 400 Processed 24/02/2023 006925814 Mariyal INDIA POST PAYMENTS BANK LIMITED(508528)
6 PALAYAMKOTTAI TN-26-001-007-007/932-A
(Keelapattam) 		2926001000NRG23180220232164603 18/02/2023 Sumathi 2926001WL093888 Sumathi 00177 IOBA0003540 1000 1000 Processed 24/02/2023 006925814 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 PALAYAMKOTTAI TN-26-001-007-007/934-A
(Keelapattam) 		2926001000NRG23180220232164604 18/02/2023 Muppidathi 2926001WL093888 Muppidathi 00177 IOBA0003540 200 200 Processed 24/02/2023 006925814 Muppidathi INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-007-007/938-A
(Keelapattam) 		2926001000NRG23180220232164606 18/02/2023 Thangammal 2926001WL093888 Thangammal 00177 IOBA0003540 600 600 Processed 24/02/2023 006925814 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 PALAYAMKOTTAI TN-26-001-007-007/947-A
(Keelapattam) 		2926001000NRG23180220232164608 18/02/2023 Mala 2926001WL093888 Mala 00177 IOBA0003540 800 800 Processed 24/02/2023 006925814 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
10 PALAYAMKOTTAI TN-26-001-007-007/951-A
(Keelapattam) 		2926001000NRG23180220232164609 18/02/2023 Velammal 2926001WL093888 Velammal 00177 IOBA0003540 1200 1200 Processed 24/02/2023 006925814 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5400 5400
11 PALAYAMKOTTAI TN-26-001-007-007/101-A
(Keelapattam) 		2926001000NRG23180220232164532 18/02/2023 Velammal 2926001WL093888 Velammal 00415 SBIN0001021 600 600 Processed 24/02/2023 006925814 Velammal STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-007-007/106-A
(Keelapattam) 		2926001000NRG23180220232164533 18/02/2023 Kannammal.S 2926001WL093888 Kannammal.S 00415 SBIN0001021 1200 1200 Processed 24/02/2023 006925814 Kannammal.S STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-007-007/126-A
(Keelapattam) 		2926001000NRG23180220232164534 18/02/2023 Mariammal 2926001WL093888 Mariammal 00415 SBIN0001021 1200 1200 Processed 24/02/2023 006925814 Mariammal STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-007-007/176-A
(Keelapattam) 		2926001000NRG23180220232164535 18/02/2023 Petchiammal 2926001WL093888 Petchiammal 00415 SBIN0001021 1200 1200 Processed 24/02/2023 006925814 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALAYAMKOTTAI TN-26-001-007-007/199-A
(Keelapattam) 		2926001000NRG23180220232164536 18/02/2023 Matha 2926001WL093888 Matha 00415 SBIN0001021 800 800 Processed 24/02/2023 006925814 Matha STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-007-007/20-A
(Keelapattam) 		2926001000NRG23180220232164537 18/02/2023 Pommi 2926001WL093888 Pommi 00415 SBIN0001021 600 600 Processed 24/02/2023 006925814 Pommi PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-007-007/231-A
(Keelapattam) 		2926001000NRG23180220232164539 18/02/2023 Rengan 2926001WL093888 Rengan 00415 SBIN0001021 1405 1405 Processed 24/02/2023 006925814 Rengan STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-007-007/242-A
(Keelapattam) 		2926001000NRG23180220232164540 18/02/2023 Essakiammal 2926001WL093888 Essakiammal 00415 SBIN0001021 400 400 Processed 24/02/2023 006925814 Essakiammal STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-007-007/254-A
(Keelapattam) 		2926001000NRG23180220232164542 18/02/2023 Jaya 2926001WL093888 Jaya 00415 SBIN0001021 800 800 Processed 24/02/2023 006925814 Jaya STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-007-007/256-A
(Keelapattam) 		2926001000NRG23180220232164543 18/02/2023 Chitra selvi 2926001WL093888 Chitra selvi 00415 SBIN0001021 1200 1200 Processed 24/02/2023 006925814 Chitra selvi HDFC BANK LTD(607152)
21 PALAYAMKOTTAI TN-26-001-007-007/262-A
(Keelapattam) 		2926001000NRG23180220232164544 18/02/2023 Devika 2926001WL093888 Devika 00415 SBIN0001021 800 800 Processed 24/02/2023 006925814 Devika STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-007-007/291-A
(Keelapattam) 		2926001000NRG23180220232164547 18/02/2023 Petchiammal 2926001WL093888 Petchiammal 00415 SBIN0001021 1000 1000 Processed 24/02/2023 006925814 Petchiammal STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-007-007/459-A
(Keelapattam) 		2926001000NRG23180220232164549 18/02/2023 Subbammal 2926001WL093888 Subbammal 00415 SBIN0001021 1200 1200 Processed 24/02/2023 006925814 Subbammal STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-007-007/475-A
(Keelapattam) 		2926001000NRG23180220232164551 18/02/2023 Petchiammal 2926001WL093888 Petchiammal 00415 SBIN0001021 1000 1000 Processed 24/02/2023 006925814 Petchiammal STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-007-007/503-A
(Keelapattam) 		2926001000NRG23180220232164552 18/02/2023 Mookkammal 2926001WL093888 Mookkammal 00415 SBIN0001021 1200 1200 Processed 24/02/2023 006925814 Mookkammal CANARA BANK(508532)
26 PALAYAMKOTTAI TN-26-001-007-007/542-A
(Keelapattam) 		2926001000NRG23180220232164553 18/02/2023 Thangavalli.D 2926001WL093888 Thangavalli.D 00415 SBIN0001021 1200 1200 Processed 24/02/2023 006925814 Thangavalli.D CANARA BANK(508532)
27 PALAYAMKOTTAI TN-26-001-007-007/577-A
(Keelapattam) 		2926001000NRG23180220232164555 18/02/2023 Kalliammal S. 2926001WL093888 Kalliammal S. 00415 SBIN0001021 400 400 Processed 24/02/2023 006925814 Kalliammal S. INDIA POST PAYMENTS BANK LIMITED(508528)
28 PALAYAMKOTTAI TN-26-001-007-007/584-A
(Keelapattam) 		2926001000NRG23180220232164556 18/02/2023 Mani Ammal A. 2926001WL093888 Mani Ammal A. 00415 SBIN0001021 1200 1200 Processed 24/02/2023 006925814 Mani Ammal A. STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-007-007/606-A
(Keelapattam) 		2926001000NRG23180220232164557 18/02/2023 Balamani.A 2926001WL093888 Balamani.A 00415 SBIN0001021 1200 1200 Processed 24/02/2023 006925814 Balamani.A INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-007-007/646
(Keelapattam) 		2926001000NRG23180220232164559 18/02/2023 K.Sudali 2926001WL093888 K.Sudali 00415 SBIN0001021 1000 1000 Processed 24/02/2023 006925814 K.Sudali INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-007-007/648
(Keelapattam) 		2926001000NRG23180220232164560 18/02/2023 M.Baby matha 2926001WL093888 M.Baby matha 00415 SBIN0001021 1200 1200 Processed 24/02/2023 006925814 M.Baby matha STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-007-007/652
(Keelapattam) 		2926001000NRG23180220232164561 18/02/2023 M.Mubbidathi 2926001WL093888 M.Mubbidathi 00415 SBIN0001021 1000 1000 Processed 24/02/2023 006925814 M.Mubbidathi PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-007-007/665
(Keelapattam) 		2926001000NRG23180220232164562 18/02/2023 Amutha 2926001WL093888 Amutha 00415 SBIN0001021 1000 1000 Processed 24/02/2023 006925814 Amutha STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-007-007/666
(Keelapattam) 		2926001000NRG23180220232164563 18/02/2023 C.Pappathi 2926001WL093888 C.Pappathi 00415 SBIN0001021 1686 1686 Processed 24/02/2023 006925814 C.Pappathi INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-007-007/681-A
(Keelapattam) 		2926001000NRG23180220232164564 18/02/2023 Selvi 2926001WL093888 Selvi 00415 SBIN0001021 800 800 Processed 24/02/2023 006925814 Selvi PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-007-007/712-A
(Keelapattam) 		2926001000NRG23180220232164565 18/02/2023 Ramalakshmi 2926001WL093888 Ramalakshmi 00415 SBIN0001021 800 800 Processed 24/02/2023 006925814 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 PALAYAMKOTTAI TN-26-001-007-007/714-A
(Keelapattam) 		2926001000NRG23180220232164566 18/02/2023 Chinnathai 2926001WL093888 Chinnathai 00415 SBIN0001021 1200 1200 Processed 24/02/2023 006925814 Chinnathai INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-007-007/716-A
(Keelapattam) 		2926001000NRG23180220232164567 18/02/2023 Pushpam 2926001WL093888 Pushpam 00415 SBIN0001021 1200 1200 Processed 24/02/2023 006925814 Pushpam INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-007-007/729-A
(Keelapattam) 		2926001000NRG23180220232164568 18/02/2023 Chandra 2926001WL093888 Chandra 00415 SBIN0001021 1000 1000 Processed 24/02/2023 006925814 Chandra STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-007-007/730-A
(Keelapattam) 		2926001000NRG23180220232164569 18/02/2023 Chithra 2926001WL093888 Chithra 00415 SBIN0001021 1200 1200 Processed 24/02/2023 006925814 Chithra STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-007-007/736-A
(Keelapattam) 		2926001000NRG23180220232164570 18/02/2023 Maharasi 2926001WL093888 Maharasi 00415 SBIN0001021 1000 1000 Processed 24/02/2023 006925814 Maharasi INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-007-007/739-A
(Keelapattam) 		2926001000NRG23180220232164571 18/02/2023 Petchithai 2926001WL093888 Petchithai 00415 SBIN0001021 1200 1200 Processed 24/02/2023 006925814 Petchithai STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-007-007/748-A
(Keelapattam) 		2926001000NRG23180220232164572 18/02/2023 Parvathy 2926001WL093888 Parvathy 00415 SBIN0001021 800 800 Processed 24/02/2023 006925814 Parvathy STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-007-007/751-A
(Keelapattam) 		2926001000NRG23180220232164573 18/02/2023 Mariammal 2926001WL093888 Mariammal 00415 SBIN0001021 1000 1000 Processed 24/02/2023 006925814 Mariammal STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-007-007/753-A
(Keelapattam) 		2926001000NRG23180220232164574 18/02/2023 Avudaiyachi 2926001WL093888 Avudaiyachi 00415 SBIN0001021 1200 1200 Processed 24/02/2023 006925814 Avudaiyachi STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-007-007/763-A
(Keelapattam) 		2926001000NRG23180220232164575 18/02/2023 Indra 2926001WL093888 Indra 00415 SBIN0001021 1000 1000 Processed 24/02/2023 006925814 Indra STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-007-007/77-A
(Keelapattam) 		2926001000NRG23180220232164577 18/02/2023 Sankarammal 2926001WL093888 Sankarammal 00415 SBIN0001021 1000 1000 Processed 24/02/2023 006925814 Sankarammal STATE BANK OF INDIA(508548)
48 PALAYAMKOTTAI TN-26-001-007-007/780-A
(Keelapattam) 		2926001000NRG23180220232164578 18/02/2023 Dharmakani 2926001WL093888 Dharmakani 00415 SBIN0001021 1200 1200 Processed 24/02/2023 006925814 Dharmakani INDIA POST PAYMENTS BANK LIMITED(508528)
49 PALAYAMKOTTAI TN-26-001-007-007/796-A
(Keelapattam) 		2926001000NRG23180220232164579 18/02/2023 Annalakshmi 2926001WL093888 Annalakshmi 00415 SBIN0001021 1686 1686 Processed 24/02/2023 006925814 Annalakshmi STATE BANK OF INDIA(508548)
50 PALAYAMKOTTAI TN-26-001-007-007/806-A
(Keelapattam) 		2926001000NRG23180220232164583 18/02/2023 Ayyammal 2926001WL093888 Ayyammal 00415 SBIN0001021 1200 1200 Processed 24/02/2023 006925814 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 PALAYAMKOTTAI TN-26-001-007-007/811-A
(Keelapattam) 		2926001000NRG23180220232164584 18/02/2023 Petchiammal 2926001WL093888 Petchiammal 00415 SBIN0001021 400 400 Processed 24/02/2023 006925814 Petchiammal INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-007-007/816-A
(Keelapattam) 		2926001000NRG23180220232164585 18/02/2023 Muthulakshmi 2926001WL093888 Muthulakshmi 00415 SBIN0001021 800 800 Processed 24/02/2023 006925814 Muthulakshmi CANARA BANK(508532)
53 PALAYAMKOTTAI TN-26-001-007-007/821-A
(Keelapattam) 		2926001000NRG23180220232164587 18/02/2023 Lakshmi 2926001WL093888 Lakshmi 00415 SBIN0001021 1000 1000 Processed 24/02/2023 006925814 Lakshmi STATE BANK OF INDIA(508548)
54 PALAYAMKOTTAI TN-26-001-007-007/822-A
(Keelapattam) 		2926001000NRG23180220232164588 18/02/2023 Alagammal 2926001WL093888 Alagammal 00415 SBIN0001021 1200 1200 Processed 24/02/2023 006925814 Alagammal STATE BANK OF INDIA(508548)
55 PALAYAMKOTTAI TN-26-001-007-007/887-A
(Keelapattam) 		2926001000NRG23180220232164597 18/02/2023 Gomathi 2926001WL093888 Gomathi 00415 SBIN0001021 1000 1000 Processed 24/02/2023 006925814 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46377 46377
56 PALAYAMKOTTAI TN-26-001-007-007/264-A
(Keelapattam) 		2926001000NRG23180220232164545 18/02/2023 VELAMMAL 2926001WL093888 VELAMMAL 00415 SBIN0004881 1200 1200 Processed 24/02/2023 006925814 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 PALAYAMKOTTAI TN-26-001-007-007/289-A
(Keelapattam) 		2926001000NRG23180220232164546 18/02/2023 Sellam 2926001WL093888 Sellam 00415 SBIN0004881 200 200 Rejected 25/02/2023 006925814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PALAYAMKOTTAI TN-26-001-007-007/567-A
(Keelapattam) 		2926001000NRG23180220232164554 18/02/2023 Selva Gani K. 2926001WL093888 Selva Gani K. 00415 SBIN0004881 600 600 Processed 24/02/2023 006925814 Selva Gani K. STATE BANK OF INDIA(508548)
59 PALAYAMKOTTAI TN-26-001-007-007/817-A
(Keelapattam) 		2926001000NRG23180220232164586 18/02/2023 Esakkiammal 2926001WL093888 Esakkiammal 00415 SBIN0004881 1200 1200 Processed 24/02/2023 006925814 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 PALAYAMKOTTAI TN-26-001-007-007/853-A
(Keelapattam) 		2926001000NRG23180220232164593 18/02/2023 Velammal 2926001WL093888 Velammal 00415 SBIN0004881 1000 1000 Processed 24/02/2023 006925814 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
61 PALAYAMKOTTAI TN-26-001-007-007/230-A
(Keelapattam) 		2926001000NRG23180220232164538 18/02/2023 Chelladurai 2926001WL093888 Chelladurai 00415 SBIN0015983 1405 1405 Processed 24/02/2023 006925814 Chelladurai INDIA POST PAYMENTS BANK LIMITED(508528)
62 PALAYAMKOTTAI TN-26-001-007-007/253-A
(Keelapattam) 		2926001000NRG23180220232164541 18/02/2023 Seethaiammal 2926001WL093888 Seethaiammal 00415 SBIN0015983 400 400 Processed 24/02/2023 006925814 Seethaiammal STATE BANK OF INDIA(508548)
63 PALAYAMKOTTAI TN-26-001-007-007/473-A
(Keelapattam) 		2926001000NRG23180220232164550 18/02/2023 Leela 2926001WL093888 Leela 00415 SBIN0015983 1200 1200 Processed 24/02/2023 006925814 Leela STATE BANK OF INDIA(508548)
64 PALAYAMKOTTAI TN-26-001-007-007/644
(Keelapattam) 		2926001000NRG23180220232164558 18/02/2023 Malliga 2926001WL093888 Malliga 00415 SBIN0015983 1200 1200 Rejected 25/02/2023 006925814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PALAYAMKOTTAI TN-26-001-007-007/77-A
(Keelapattam) 		2926001000NRG23180220232164576 18/02/2023 Arumugam 2926001WL093888 Arumugam 00415 SBIN0015983 1000 1000 Processed 24/02/2023 006925814 Arumugam STATE BANK OF INDIA(508548)
66 PALAYAMKOTTAI TN-26-001-007-007/802-A
(Keelapattam) 		2926001000NRG23180220232164580 18/02/2023 Arumugavalli 2926001WL093888 Arumugavalli 00415 SBIN0015983 600 600 Processed 24/02/2023 006925814 Arumugavalli INDIAN BANK(607105)
67 PALAYAMKOTTAI TN-26-001-007-007/804-A
(Keelapattam) 		2926001000NRG23180220232164581 18/02/2023 Poomani 2926001WL093888 Poomani 00415 SBIN0015983 1200 1200 Processed 24/02/2023 006925814 Poomani STATE BANK OF INDIA(508548)
68 PALAYAMKOTTAI TN-26-001-007-007/805-A
(Keelapattam) 		2926001000NRG23180220232164582 18/02/2023 Kamatchi 2926001WL093888 Kamatchi 00415 SBIN0015983 1000 1000 Processed 24/02/2023 006925814 Kamatchi STATE BANK OF INDIA(508548)
69 PALAYAMKOTTAI TN-26-001-007-007/828-A
(Keelapattam) 		2926001000NRG23180220232164589 18/02/2023 Chithirai 2926001WL093888 Chithirai 00415 SBIN0015983 1200 1200 Processed 24/02/2023 006925814 Chithirai STATE BANK OF INDIA(508548)
70 PALAYAMKOTTAI TN-26-001-007-007/840-A
(Keelapattam) 		2926001000NRG23180220232164590 18/02/2023 Kasthuri 2926001WL093888 Kasthuri 00415 SBIN0015983 1200 1200 Processed 24/02/2023 006925814 Kasthuri CANARA BANK(508532)
71 PALAYAMKOTTAI TN-26-001-007-007/852-A
(Keelapattam) 		2926001000NRG23180220232164592 18/02/2023 Petchiammal 2926001WL093888 Petchiammal 00415 SBIN0015983 400 400 Processed 24/02/2023 006925814 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 PALAYAMKOTTAI TN-26-001-007-007/861-A
(Keelapattam) 		2926001000NRG23180220232164596 18/02/2023 Vellammal 2926001WL093888 Vellammal 00415 SBIN0015983 1000 1000 Processed 24/02/2023 006925814 Vellammal STATE BANK OF INDIA(508548)
73 PALAYAMKOTTAI TN-26-001-007-007/890-A
(Keelapattam) 		2926001000NRG23180220232164598 18/02/2023 Ulagammal 2926001WL093888 Ulagammal 00415 SBIN0015983 800 800 Processed 24/02/2023 006925814 Ulagammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 PALAYAMKOTTAI TN-26-001-007-007/891-A
(Keelapattam) 		2926001000NRG23180220232164599 18/02/2023 Mariya sornam 2926001WL093888 Mariya sornam 00415 SBIN0015983 1200 1200 Processed 24/02/2023 006925814 Mariya sornam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13805 13805
75 PALAYAMKOTTAI TN-26-001-007-007/935-A
(Keelapattam) 		2926001000NRG23180220232164605 18/02/2023 Kanaga 2926001WL093888 Kanaga 00415 SBIN0016525 1200 1200 Processed 24/02/2023 006925814 Kanaga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
76 PALAYAMKOTTAI TN-26-001-007-007/856-A
(Keelapattam) 		2926001000NRG23180220232164595 18/02/2023 Ramalakshmi 2926001WL093888 Ramalakshmi 00415 SBIN0070718 1000 1000 Processed 24/02/2023 006925814 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
77 PALAYAMKOTTAI TN-26-001-007-007/407-A
(Keelapattam) 		2926001000NRG23180220232164548 18/02/2023 Gomathi 2926001WL093888 Gomathi 00468 UBIN0567329 1000 1000 Processed 24/02/2023 006925814 Gomathi UNION BANK OF INDIA(508500)
78 PALAYAMKOTTAI TN-26-001-007-007/931-A
(Keelapattam) 		2926001000NRG23180220232164602 18/02/2023 Sasikumari 2926001WL093888 Sasikumari 00468 UBIN0567329 800 800 Processed 24/02/2023 006925814 Sasikumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
Total 76582 76582

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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_1568943 Canara Bank CNRB0002952 VANNAR PETTAI 1600
2 PALAYAMKOTTAI TN2926001_180223APB_FTO_1568943 Indian Bank IDIB000T035 TIRUNELVELI TOWN 1200
3 PALAYAMKOTTAI TN2926001_180223APB_FTO_1568943 Indian Overseas Bank IOBA0003540 Shanthi Nagar 5400
4 PALAYAMKOTTAI TN2926001_180223APB_FTO_1568943 State Bank of India SBIN0001021 NANGUNERI 46377
5 PALAYAMKOTTAI TN2926001_180223APB_FTO_1568943 State Bank of India SBIN0004881 TIRUNELVELI ABD 4200
6 PALAYAMKOTTAI TN2926001_180223APB_FTO_1568943 State Bank of India SBIN0015983 K.T.C. Nagar 13805
7 PALAYAMKOTTAI TN2926001_180223APB_FTO_1568943 State Bank of India SBIN0016525 Maharajanagar 1200
8 PALAYAMKOTTAI TN2926001_180223APB_FTO_1568943 State Bank of India SBIN0070718 SAMATHANAPURAM 1000
9 PALAYAMKOTTAI TN2926001_180223APB_FTO_1568943 Union Bank of India UBIN0567329 Palayamkottai 1800

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