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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030922APB_FTO_822820
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-26-001-001-001/1568-A
(Ramayanpatti) 		2926001000NRG23030920221270227 03/09/2022 Rojapoo 2926001WL058697 Rojapoo 00176 IDIB000T093 690 690 Processed 13/10/2022 033431818 Rojapoo INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-001-007/1258-A
(Ramayanpatti) 		2926001000NRG23030920221270252 03/09/2022 Thangappoo Amutha 2926001WL058697 Thangappoo Amutha 00176 IDIB000T093 460 460 Processed 13/10/2022 033431818 Thangappoo Amutha INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-001-007/2085-A
(Ramayanpatti) 		2926001000NRG23030920221270268 03/09/2022 E Malliga 2926001WL058697 E Malliga 00176 IDIB000T093 920 920 Processed 14/10/2022 033431818 E Malliga INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-001-007/2087-A
(Ramayanpatti) 		2926001000NRG23030920221270269 03/09/2022 K Santhiya 2926001WL058697 K Santhiya 00176 IDIB000T093 690 690 Processed 14/10/2022 033431818 K Santhiya INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-001-010/2097-A
(Ramayanpatti) 		2926001000NRG23030920221270285 03/09/2022 A Sornakili 2926001WL058697 A Sornakili 00176 IDIB000T093 920 920 Processed 13/10/2022 033431818 A Sornakili INDIAN BANK(607105)
SubTotal 3680 3680
6 PALAYAMKOTTAI TN-26-001-001-001/1002-A
(Ramayanpatti) 		2926001000NRG23030920221270196 03/09/2022 Janaki 2926001WL058697 Janaki 00177 IOBA0002888 1150 1150 Processed 14/10/2022 033431818 Janaki INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-001/1104-A
(Ramayanpatti) 		2926001000NRG23030920221270197 03/09/2022 Annakili R 2926001WL058697 Annakili R 00177 IOBA0002888 1150 1150 Processed 13/10/2022 033431818 Annakili R INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-001-001/1148-A
(Ramayanpatti) 		2926001000NRG23030920221270199 03/09/2022 Avoodaiammal P 2926001WL058697 Avoodaiammal P 00177 IOBA0002888 690 690 Processed 14/10/2022 033431818 Avoodaiammal P INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/1155-A
(Ramayanpatti) 		2926001000NRG23030920221270200 03/09/2022 Gandhimathi 2926001WL058697 Gandhimathi 00177 IOBA0002888 690 690 Processed 13/10/2022 033431818 Gandhimathi INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-001-001/1165-A
(Ramayanpatti) 		2926001000NRG23030920221270201 03/09/2022 Sasi S. 2926001WL058697 Sasi S. 00177 IOBA0002888 1150 1150 Processed 14/10/2022 033431818 Sasi S. INDIA POST PAYMENTS BANK LIMITED(508528)
11 PALAYAMKOTTAI TN-26-001-001-001/1169-A
(Ramayanpatti) 		2926001000NRG23030920221270202 03/09/2022 Kannammal C. 2926001WL058697 Kannammal C. 00177 IOBA0002888 920 920 Processed 13/10/2022 033431818 Kannammal C. INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-001-001/1170
(Ramayanpatti) 		2926001000NRG23030920221270203 03/09/2022 Kunavathi N. 2926001WL058697 Kunavathi N. 00177 IOBA0002888 460 460 Processed 13/10/2022 033431818 Kunavathi N. INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-001-001/1176-A
(Ramayanpatti) 		2926001000NRG23030920221270204 03/09/2022 Mariammal R 2926001WL058697 Mariammal R 00177 IOBA0002888 920 920 Processed 13/10/2022 033431818 Mariammal R INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-001-001/1180-A
(Ramayanpatti) 		2926001000NRG23030920221270205 03/09/2022 Esakkiammal R. 2926001WL058697 Esakkiammal R. 00177 IOBA0002888 920 920 Processed 14/10/2022 033431818 Esakkiammal R. INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALAYAMKOTTAI TN-26-001-001-001/1183-A
(Ramayanpatti) 		2926001000NRG23030920221270206 03/09/2022 Velammal M. 2926001WL058697 Velammal M. 00177 IOBA0002888 690 690 Processed 13/10/2022 033431818 Velammal M. HDFC BANK LTD(607152)
16 PALAYAMKOTTAI TN-26-001-001-001/1198-a
(Ramayanpatti) 		2926001000NRG23030920221270207 03/09/2022 Muthu P 2926001WL058697 Muthu P 00177 IOBA0002888 920 920 Processed 13/10/2022 033431818 Muthu P HDFC BANK LTD(607152)
17 PALAYAMKOTTAI TN-26-001-001-001/1213-A
(Ramayanpatti) 		2926001000NRG23030920221270208 03/09/2022 Poomani 2926001WL058697 Poomani 00177 IOBA0002888 230 230 Processed 13/10/2022 033431818 Poomani INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-001-001/1215-a
(Ramayanpatti) 		2926001000NRG23030920221270209 03/09/2022 Vijayalakshmi 2926001WL058697 Vijayalakshmi 00177 IOBA0002888 1150 1150 Processed 13/10/2022 033431818 Vijayalakshmi STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-001-001/1241-a
(Ramayanpatti) 		2926001000NRG23030920221270210 03/09/2022 Selvi 2926001WL058697 Selvi 00177 IOBA0002888 920 920 Processed 13/10/2022 033431818 Selvi INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-001-001/1243-A
(Ramayanpatti) 		2926001000NRG23030920221270211 03/09/2022 Velammal 2926001WL058697 Velammal 00177 IOBA0002888 1150 1150 Processed 14/10/2022 033431818 Velammal INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-001-001/1245-a
(Ramayanpatti) 		2926001000NRG23030920221270212 03/09/2022 Maragatham 2926001WL058697 Maragatham 00177 IOBA0002888 1150 1150 Processed 14/10/2022 033431818 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
22 PALAYAMKOTTAI TN-26-001-001-001/1247-a
(Ramayanpatti) 		2926001000NRG23030920221270213 03/09/2022 Sankarammal 2926001WL058697 Sankarammal 00177 IOBA0002888 920 920 Processed 14/10/2022 033431818 Sankarammal INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-001-001/1248-a
(Ramayanpatti) 		2926001000NRG23030920221270214 03/09/2022 Leela 2926001WL058697 Leela 00177 IOBA0002888 1150 1150 Processed 14/10/2022 033431818 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
24 PALAYAMKOTTAI TN-26-001-001-001/1259-a
(Ramayanpatti) 		2926001000NRG23030920221270215 03/09/2022 Radha 2926001WL058697 Radha 00177 IOBA0002888 690 690 Processed 13/10/2022 033431818 Radha INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-001-001/1265-a
(Ramayanpatti) 		2926001000NRG23030920221270217 03/09/2022 Eswariammal G. 2926001WL058697 Eswariammal G. 00177 IOBA0002888 690 690 Processed 14/10/2022 033431818 Eswariammal G. INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALAYAMKOTTAI TN-26-001-001-001/1266-a
(Ramayanpatti) 		2926001000NRG23030920221270218 03/09/2022 Poolammal 2926001WL058697 Poolammal 00177 IOBA0002888 920 920 Processed 13/10/2022 033431818 Poolammal INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-001-001/1270-a
(Ramayanpatti) 		2926001000NRG23030920221270219 03/09/2022 Athimuthu 2926001WL058697 Athimuthu 00177 IOBA0002888 1150 1150 Processed 14/10/2022 033431818 Athimuthu INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-001-001/1346-A
(Ramayanpatti) 		2926001000NRG23030920221270220 03/09/2022 Muthu Madathi 2926001WL058697 Muthu Madathi 00177 IOBA0002888 690 690 Processed 14/10/2022 033431818 Muthu Madathi INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-001-001/1356-A
(Ramayanpatti) 		2926001000NRG23030920221270221 03/09/2022 Valliammal 2926001WL058697 Valliammal 00177 IOBA0002888 460 460 Processed 14/10/2022 033431818 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 PALAYAMKOTTAI TN-26-001-001-001/1372-A
(Ramayanpatti) 		2926001000NRG23030920221270222 03/09/2022 Selvi 2926001WL058697 Selvi 00177 IOBA0002888 1150 1150 Processed 13/10/2022 033431818 Selvi INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-001-001/1387-A
(Ramayanpatti) 		2926001000NRG23030920221270223 03/09/2022 Manimegalai 2926001WL058697 Manimegalai 00177 IOBA0002888 460 460 Processed 13/10/2022 033431818 Manimegalai INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-001-001/1420-A
(Ramayanpatti) 		2926001000NRG23030920221270224 03/09/2022 Thanga Eswari 2926001WL058697 Thanga Eswari 00177 IOBA0002888 920 920 Processed 13/10/2022 033431818 Thanga Eswari INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-001-001/1479-A
(Ramayanpatti) 		2926001000NRG23030920221270225 03/09/2022 V VASANTHA 2926001WL058697 V VASANTHA 00177 IOBA0002888 1150 1150 Processed 14/10/2022 033431818 V VASANTHA INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-001-001/1556-A
(Ramayanpatti) 		2926001000NRG23030920221270226 03/09/2022 Subbammal.R 2926001WL058697 Subbammal.R 00177 IOBA0002888 1150 1150 Processed 13/10/2022 033431818 Subbammal.R INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-001-001/1577-A
(Ramayanpatti) 		2926001000NRG23030920221270228 03/09/2022 K.Rakki 2926001WL058697 K.Rakki 00177 IOBA0002888 920 920 Processed 13/10/2022 033431818 K.Rakki IDBI BANK(607095)
36 PALAYAMKOTTAI TN-26-001-001-001/1596-A
(Ramayanpatti) 		2926001000NRG23030920221270229 03/09/2022 Parameshwari 2926001WL058697 Parameshwari 00177 IOBA0002888 690 690 Processed 13/10/2022 033431818 Parameshwari INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-001-001/1661-A
(Ramayanpatti) 		2926001000NRG23030920221270230 03/09/2022 S.Anna Mariyal 2926001WL058697 S.Anna Mariyal 00177 IOBA0002888 920 920 Processed 14/10/2022 033431818 S.Anna Mariyal INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-001-001/1852-A
(Ramayanpatti) 		2926001000NRG23030920221270231 03/09/2022 Palavesam 2926001WL058697 Palavesam 00177 IOBA0002888 1150 1150 Processed 14/10/2022 033431818 Palavesam INDIA POST PAYMENTS BANK LIMITED(508528)
39 PALAYAMKOTTAI TN-26-001-001-001/1971-A
(Ramayanpatti) 		2926001000NRG23030920221270232 03/09/2022 Sundarammal 2926001WL058697 Sundarammal 00177 IOBA0002888 920 920 Processed 14/10/2022 033431818 Sundarammal INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-001-001/1981-A
(Ramayanpatti) 		2926001000NRG23030920221270233 03/09/2022 Senthil kumari 2926001WL058697 Senthil kumari 00177 IOBA0002888 1150 1150 Processed 14/10/2022 033431818 Senthil kumari INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-001-001/231-A
(Ramayanpatti) 		2926001000NRG23030920221270235 03/09/2022 Saroja 2926001WL058697 Saroja 00177 IOBA0002888 690 690 Processed 14/10/2022 033431818 Saroja INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-001-001/240-A
(Ramayanpatti) 		2926001000NRG23030920221270240 03/09/2022 Raithinam 2926001WL058697 Raithinam 00177 IOBA0002888 920 920 Processed 13/10/2022 033431818 Raithinam INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-001-001/265-A
(Ramayanpatti) 		2926001000NRG23030920221270244 03/09/2022 Mariammal 2926001WL058697 Mariammal 00177 IOBA0002888 920 920 Processed 14/10/2022 033431818 Mariammal INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-001-001/665-A
(Ramayanpatti) 		2926001000NRG23030920221270245 03/09/2022 Tamil Selvi 2926001WL058697 Tamil Selvi 00177 IOBA0002888 920 920 Processed 13/10/2022 033431818 Tamil Selvi INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-001-001/811-A
(Ramayanpatti) 		2926001000NRG23030920221270247 03/09/2022 Balammal 2926001WL058697 Balammal 00177 IOBA0002888 460 460 Processed 14/10/2022 033431818 Balammal INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-001-001/963-A
(Ramayanpatti) 		2926001000NRG23030920221270248 03/09/2022 Chellammal 2926001WL058697 Chellammal 00177 IOBA0002888 920 920 Processed 14/10/2022 033431818 Chellammal INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-001-001/979-A
(Ramayanpatti) 		2926001000NRG23030920221270249 03/09/2022 Santhanamari 2926001WL058697 Santhanamari 00177 IOBA0002888 920 920 Processed 14/10/2022 033431818 Santhanamari INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-001-003/659-A
(Ramayanpatti) 		2926001000NRG23030920221270250 03/09/2022 Balammal 2926001WL058697 Balammal 00177 IOBA0002888 1150 1150 Processed 13/10/2022 033431818 Balammal INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-001-007/1231-A
(Ramayanpatti) 		2926001000NRG23030920221270251 03/09/2022 Rakumani 2926001WL058697 Rakumani 00177 IOBA0002888 1150 1150 Processed 14/10/2022 033431818 Rakumani INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-001-007/1268-A
(Ramayanpatti) 		2926001000NRG23030920221270253 03/09/2022 G. Vikneswari 2926001WL058697 G. Vikneswari 00177 IOBA0002888 920 920 Processed 14/10/2022 033431818 G. Vikneswari INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-001-007/1684-A
(Ramayanpatti) 		2926001000NRG23030920221270254 03/09/2022 Anitha meri 2926001WL058697 Anitha meri 00177 IOBA0002888 1150 1150 Processed 14/10/2022 033431818 Anitha meri INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-001-007/1733-A
(Ramayanpatti) 		2926001000NRG23030920221270255 03/09/2022 S. Thangathai 2926001WL058697 S. Thangathai 00177 IOBA0002888 1150 1150 Processed 14/10/2022 033431818 S. Thangathai INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-001-007/1734-A
(Ramayanpatti) 		2926001000NRG23030920221270256 03/09/2022 S. Muthulakshmi 2926001WL058697 S. Muthulakshmi 00177 IOBA0002888 920 920 Processed 14/10/2022 033431818 S. Muthulakshmi INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-001-007/1763-A
(Ramayanpatti) 		2926001000NRG23030920221270258 03/09/2022 M. Mariyammal 2926001WL058697 M. Mariyammal 00177 IOBA0002888 690 690 Processed 14/10/2022 033431818 M. Mariyammal INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-001-007/1767-A
(Ramayanpatti) 		2926001000NRG23030920221270259 03/09/2022 G. Vasanthi 2926001WL058697 G. Vasanthi 00177 IOBA0002888 920 920 Processed 14/10/2022 033431818 G. Vasanthi INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-001-007/1877-A
(Ramayanpatti) 		2926001000NRG23030920221270260 03/09/2022 Thulasi 2926001WL058697 Thulasi 00177 IOBA0002888 460 460 Processed 14/10/2022 033431818 Thulasi INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-001-007/1941-A
(Ramayanpatti) 		2926001000NRG23030920221270261 03/09/2022 Shanthi 2926001WL058697 Shanthi 00177 IOBA0002888 690 690 Processed 13/10/2022 033431818 Shanthi IDBI BANK(607095)
58 PALAYAMKOTTAI TN-26-001-001-007/1993-A
(Ramayanpatti) 		2926001000NRG23030920221270262 03/09/2022 Esakkiammal 2926001WL058697 Esakkiammal 00177 IOBA0002888 1150 1150 Processed 13/10/2022 033431818 Esakkiammal INDIAN BANK(607105)
59 PALAYAMKOTTAI TN-26-001-001-007/2013-A
(Ramayanpatti) 		2926001000NRG23030920221270263 03/09/2022 M Muthukili 2926001WL058697 M Muthukili 00177 IOBA0002888 1150 1150 Processed 14/10/2022 033431818 M Muthukili INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-001-007/2046-A
(Ramayanpatti) 		2926001000NRG23030920221270264 03/09/2022 A Umarani 2926001WL058697 A Umarani 00177 IOBA0002888 1150 1150 Processed 14/10/2022 033431818 A Umarani INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-001-007/2051-A
(Ramayanpatti) 		2926001000NRG23030920221270265 03/09/2022 Vinchent 2926001WL058697 Vinchent 00177 IOBA0002888 1150 1150 Processed 14/10/2022 033431818 Vinchent INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-001-007/2056-A
(Ramayanpatti) 		2926001000NRG23030920221270266 03/09/2022 Susila 2926001WL058697 Susila 00177 IOBA0002888 920 920 Processed 13/10/2022 033431818 Susila STATE BANK OF INDIA(508548)
63 PALAYAMKOTTAI TN-26-001-001-007/2057-A
(Ramayanpatti) 		2926001000NRG23030920221270267 03/09/2022 Krishna kumari 2926001WL058697 Krishna kumari 00177 IOBA0002888 690 690 Processed 14/10/2022 033431818 Krishna kumari INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-001-007/2193-A
(Ramayanpatti) 		2926001000NRG23030920221270270 03/09/2022 M Janci rani 2926001WL058697 M Janci rani 00177 IOBA0002888 1150 1150 Processed 13/10/2022 033431818 M Janci rani INDIAN BANK(607105)
65 PALAYAMKOTTAI TN-26-001-001-007/2195-A
(Ramayanpatti) 		2926001000NRG23030920221270271 03/09/2022 A Roselin Victoriya 2926001WL058697 A Roselin Victoriya 00177 IOBA0002888 1150 1150 Processed 14/10/2022 033431818 A Roselin Victoriya INDIAN OVERSEAS BANK(508541)
66 PALAYAMKOTTAI TN-26-001-001-007/2210-A
(Ramayanpatti) 		2926001000NRG23030920221270272 03/09/2022 P Lakshmi 2926001WL058697 P Lakshmi 00177 IOBA0002888 1150 1150 Processed 14/10/2022 033431818 P Lakshmi INDIAN OVERSEAS BANK(508541)
67 PALAYAMKOTTAI TN-26-001-001-010/1677-A
(Ramayanpatti) 		2926001000NRG23030920221270276 03/09/2022 Seeniammal 2926001WL058697 Seeniammal 00177 IOBA0002888 1150 1150 Processed 14/10/2022 033431818 Seeniammal INDIAN OVERSEAS BANK(508541)
68 PALAYAMKOTTAI TN-26-001-001-010/1708-A
(Ramayanpatti) 		2926001000NRG23030920221270277 03/09/2022 S. Periyathai 2926001WL058697 S. Periyathai 00177 IOBA0002888 1150 1150 Processed 14/10/2022 033431818 S. Periyathai INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-001-010/1874-A
(Ramayanpatti) 		2926001000NRG23030920221270278 03/09/2022 Samuthirakani 2926001WL058697 Samuthirakani 00177 IOBA0002888 920 920 Processed 14/10/2022 033431818 Samuthirakani INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-001-010/1972-A
(Ramayanpatti) 		2926001000NRG23030920221270279 03/09/2022 E Mariammal 2926001WL058697 E Mariammal 00177 IOBA0002888 690 690 Processed 14/10/2022 033431818 E Mariammal INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-001-010/1994-A
(Ramayanpatti) 		2926001000NRG23030920221270280 03/09/2022 Utchimahali M 2926001WL058697 Utchimahali M 00177 IOBA0002888 1150 1150 Processed 14/10/2022 033431818 Utchimahali M INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-001-010/2009-A
(Ramayanpatti) 		2926001000NRG23030920221270281 03/09/2022 Arulsalathe 2926001WL058697 Arulsalathe 00177 IOBA0002888 920 920 Processed 14/10/2022 033431818 Arulsalathe INDIAN OVERSEAS BANK(508541)
73 PALAYAMKOTTAI TN-26-001-001-010/2033-A
(Ramayanpatti) 		2926001000NRG23030920221270282 03/09/2022 Dhana lakshmi 2926001WL058697 Dhana lakshmi 00177 IOBA0002888 1405 1405 Processed 14/10/2022 033431818 Dhana lakshmi INDIAN OVERSEAS BANK(508541)
74 PALAYAMKOTTAI TN-26-001-001-010/2036-A
(Ramayanpatti) 		2926001000NRG23030920221270283 03/09/2022 Annathai 2926001WL058697 Annathai 00177 IOBA0002888 1150 1150 Processed 14/10/2022 033431818 Annathai INDIAN OVERSEAS BANK(508541)
75 PALAYAMKOTTAI TN-26-001-001-010/2088-A
(Ramayanpatti) 		2926001000NRG23030920221270284 03/09/2022 J Rajammal 2926001WL058697 J Rajammal 00177 IOBA0002888 1150 1150 Processed 14/10/2022 033431818 J Rajammal INDIAN OVERSEAS BANK(508541)
76 PALAYAMKOTTAI TN-26-001-001-010/2124-A
(Ramayanpatti) 		2926001000NRG23030920221270286 03/09/2022 V Prema 2926001WL058697 V Prema 00177 IOBA0002888 1150 1150 Processed 14/10/2022 033431818 V Prema INDIAN OVERSEAS BANK(508541)
77 PALAYAMKOTTAI TN-26-001-001-010/2170-A
(Ramayanpatti) 		2926001000NRG23030920221270287 03/09/2022 P Peratchi 2926001WL058697 P Peratchi 00177 IOBA0002888 920 920 Processed 14/10/2022 033431818 P Peratchi INDIAN OVERSEAS BANK(508541)
78 PALAYAMKOTTAI TN-26-001-001-010/2172-A
(Ramayanpatti) 		2926001000NRG23030920221270288 03/09/2022 K Mariammal 2926001WL058697 K Mariammal 00177 IOBA0002888 920 920 Processed 14/10/2022 033431818 K Mariammal INDIAN OVERSEAS BANK(508541)
79 PALAYAMKOTTAI TN-26-001-001-010/2173-A
(Ramayanpatti) 		2926001000NRG23030920221270289 03/09/2022 K Shanmugakani 2926001WL058697 K Shanmugakani 00177 IOBA0002888 1150 1150 Processed 14/10/2022 033431818 K Shanmugakani INDIAN OVERSEAS BANK(508541)
80 PALAYAMKOTTAI TN-26-001-001-012/2060-A
(Ramayanpatti) 		2926001000NRG23030920221270294 03/09/2022 Mariammal 2926001WL058697 Mariammal 00177 IOBA0002888 460 460 Processed 13/10/2022 033431818 Mariammal INDIAN BANK(607105)
SubTotal 70405 70405
Total 74085 74085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030922APB_FTO_822820 Indian Bank IDIB000T093 THACHANALLUR 3680
2 PALAYAMKOTTAI TN2926001_030922APB_FTO_822820 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 70405

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