Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:25:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090922APB_FTO_848086
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-26-001-005-005/1008-A
(Rajavallipuram) 		2926001000NRG23090920221295177 09/09/2022 M Saranya 2926001WL059824 M Saranya 00177 IOBA0001388 920 920 Processed 14/10/2022 033431927 M Saranya INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-005-005/101-A
(Rajavallipuram) 		2926001000NRG23090920221295178 09/09/2022 Pechiammal 2926001WL059824 Pechiammal 00177 IOBA0001388 920 920 Processed 14/10/2022 033431927 Pechiammal INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-005-005/113-A
(Rajavallipuram) 		2926001000NRG23090920221295181 09/09/2022 P.Murugan 2926001WL059824 P.Murugan 00177 IOBA0001388 1150 1150 Processed 13/10/2022 033431927 P.Murugan PALLAVAN GRAMA BANK(607052)
4 PALAYAMKOTTAI TN-26-001-005-005/117-A
(Rajavallipuram) 		2926001000NRG23090920221295182 09/09/2022 S.Vijaya 2926001WL059824 S.Vijaya 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 S.Vijaya INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-005-005/118-A
(Rajavallipuram) 		2926001000NRG23090920221295183 09/09/2022 N.Rajammal 2926001WL059824 N.Rajammal 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 N.Rajammal INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-005-005/119-A
(Rajavallipuram) 		2926001000NRG23090920221295184 09/09/2022 Kavitha 2926001WL059824 Kavitha 00177 IOBA0001388 1150 1150 Processed 13/10/2022 033431927 Kavitha PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-005-005/122-A
(Rajavallipuram) 		2926001000NRG23090920221295185 09/09/2022 chellammal 2926001WL059824 chellammal 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 chellammal INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-005-005/125-A
(Rajavallipuram) 		2926001000NRG23090920221295186 09/09/2022 Selvi 2926001WL059824 Selvi 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Selvi INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-005-005/127-A
(Rajavallipuram) 		2926001000NRG23090920221295187 09/09/2022 Mariammal 2926001WL059824 Mariammal 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Mariammal INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-005-005/130-A
(Rajavallipuram) 		2926001000NRG23090920221295188 09/09/2022 subbaiah 2926001WL059824 subbaiah 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 subbaiah INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-005-005/132-A
(Rajavallipuram) 		2926001000NRG23090920221295189 09/09/2022 eswaran 2926001WL059824 eswaran 00177 IOBA0001388 920 920 Processed 14/10/2022 033431927 eswaran INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-005-005/133-A
(Rajavallipuram) 		2926001000NRG23090920221295190 09/09/2022 Latha 2926001WL059824 Latha 00177 IOBA0001388 230 230 Processed 13/10/2022 033431927 Latha CANARA BANK(508532)
13 PALAYAMKOTTAI TN-26-001-005-005/135-A
(Rajavallipuram) 		2926001000NRG23090920221295191 09/09/2022 Kaliammal 2926001WL059824 Kaliammal 00177 IOBA0001388 690 690 Processed 13/10/2022 033431927 Kaliammal PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-005-005/138-A
(Rajavallipuram) 		2926001000NRG23090920221295192 09/09/2022 Ranthitham 2926001WL059824 Ranthitham 00177 IOBA0001388 920 920 Processed 14/10/2022 033431927 Ranthitham INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-005-005/151-A
(Rajavallipuram) 		2926001000NRG23090920221295193 09/09/2022 Rajeswari 2926001WL059824 Rajeswari 00177 IOBA0001388 920 920 Processed 13/10/2022 033431927 Rajeswari CANARA BANK(508532)
16 PALAYAMKOTTAI TN-26-001-005-005/155-A
(Rajavallipuram) 		2926001000NRG23090920221295195 09/09/2022 Sudali 2926001WL059824 Sudali 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Sudali INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-005-005/159-A
(Rajavallipuram) 		2926001000NRG23090920221295196 09/09/2022 Revathy 2926001WL059824 Revathy 00177 IOBA0001388 460 460 Processed 13/10/2022 033431927 Revathy PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-005-005/163-A
(Rajavallipuram) 		2926001000NRG23090920221295197 09/09/2022 Tamilselvi 2926001WL059824 Tamilselvi 00177 IOBA0001388 920 920 Processed 14/10/2022 033431927 Tamilselvi INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-005-005/165-A
(Rajavallipuram) 		2926001000NRG23090920221295198 09/09/2022 Parvathy 2926001WL059824 Parvathy 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Parvathy INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-005-005/167-A
(Rajavallipuram) 		2926001000NRG23090920221295199 09/09/2022 Chendu 2926001WL059824 Chendu 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Chendu INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-005-005/189-A
(Rajavallipuram) 		2926001000NRG23090920221295200 09/09/2022 Sagundala 2926001WL059824 Sagundala 00177 IOBA0001388 920 920 Processed 14/10/2022 033431927 Sagundala INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-005-005/351-A
(Rajavallipuram) 		2926001000NRG23090920221295201 09/09/2022 selvi 2926001WL059824 selvi 00177 IOBA0001388 460 460 Processed 14/10/2022 033431927 selvi INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-005-005/357-A
(Rajavallipuram) 		2926001000NRG23090920221295202 09/09/2022 Muthulakshmi 2926001WL059824 Muthulakshmi 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Muthulakshmi INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-005-005/358-A
(Rajavallipuram) 		2926001000NRG23090920221295203 09/09/2022 Lakshmi 2926001WL059824 Lakshmi 00177 IOBA0001388 1150 1150 Processed 13/10/2022 033431927 Lakshmi BANK OF INDIA(508505)
25 PALAYAMKOTTAI TN-26-001-005-005/367-A
(Rajavallipuram) 		2926001000NRG23090920221295204 09/09/2022 Chandra 2926001WL059824 Chandra 00177 IOBA0001388 1150 1150 Processed 13/10/2022 033431927 Chandra CANARA BANK(508532)
26 PALAYAMKOTTAI TN-26-001-005-005/370-A
(Rajavallipuram) 		2926001000NRG23090920221295206 09/09/2022 Arumuga vadivoo 2926001WL059824 Arumuga vadivoo 00177 IOBA0001388 1150 1150 Rejected 19/10/2022 033431927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PALAYAMKOTTAI TN-26-001-005-005/370-A
(Rajavallipuram) 		2926001000NRG23090920221295205 09/09/2022 Valathy 2926001WL059824 Valathy 00177 IOBA0001388 920 920 Processed 14/10/2022 033431927 Valathy INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-005-005/373-A
(Rajavallipuram) 		2926001000NRG23090920221295207 09/09/2022 Gomathiammal 2926001WL059824 Gomathiammal 00177 IOBA0001388 920 920 Processed 14/10/2022 033431927 Gomathiammal INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-005-005/374-A
(Rajavallipuram) 		2926001000NRG23090920221295208 09/09/2022 Pappa 2926001WL059824 Pappa 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Pappa INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-005-005/378-A
(Rajavallipuram) 		2926001000NRG23090920221295209 09/09/2022 Marikutty 2926001WL059824 Marikutty 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Marikutty INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-005-005/379-A
(Rajavallipuram) 		2926001000NRG23090920221295210 09/09/2022 Petchiammal 2926001WL059824 Petchiammal 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Petchiammal INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-005-005/380-A
(Rajavallipuram) 		2926001000NRG23090920221295211 09/09/2022 Rajeswari 2926001WL059824 Rajeswari 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Rajeswari INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-005-005/381-A
(Rajavallipuram) 		2926001000NRG23090920221295212 09/09/2022 Valathy 2926001WL059824 Valathy 00177 IOBA0001388 690 690 Processed 13/10/2022 033431927 Valathy INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-005-005/382-A
(Rajavallipuram) 		2926001000NRG23090920221295213 09/09/2022 Eswari 2926001WL059824 Eswari 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Eswari INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-005-005/384-A
(Rajavallipuram) 		2926001000NRG23090920221295214 09/09/2022 Natarajan 2926001WL059824 Natarajan 00177 IOBA0001388 920 920 Processed 14/10/2022 033431927 Natarajan INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-005-005/385-A
(Rajavallipuram) 		2926001000NRG23090920221295216 09/09/2022 Tamilselvi 2926001WL059824 Tamilselvi 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Tamilselvi INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-005-005/388-A
(Rajavallipuram) 		2926001000NRG23090920221295217 09/09/2022 Sornam 2926001WL059824 Sornam 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Sornam INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-005-005/391-A
(Rajavallipuram) 		2926001000NRG23090920221295218 09/09/2022 Arumugam 2926001WL059824 Arumugam 00177 IOBA0001388 1150 1150 Processed 13/10/2022 033431927 Arumugam INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-005-005/393-A
(Rajavallipuram) 		2926001000NRG23090920221295219 09/09/2022 Umapathy 2926001WL059824 Umapathy 00177 IOBA0001388 1150 1150 Processed 13/10/2022 033431927 Umapathy CANARA BANK(508532)
40 PALAYAMKOTTAI TN-26-001-005-005/394-A
(Rajavallipuram) 		2926001000NRG23090920221295220 09/09/2022 Deivanai.V 2926001WL059824 Deivanai.V 00177 IOBA0001388 1150 1150 Processed 13/10/2022 033431927 Deivanai.V BANK OF INDIA(508505)
41 PALAYAMKOTTAI TN-26-001-005-005/397-A
(Rajavallipuram) 		2926001000NRG23090920221295221 09/09/2022 Eswari 2926001WL059824 Eswari 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Eswari INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-005-005/398-A
(Rajavallipuram) 		2926001000NRG23090920221295222 09/09/2022 Arumugavadivoo 2926001WL059824 Arumugavadivoo 00177 IOBA0001388 1150 1150 Processed 13/10/2022 033431927 Arumugavadivoo HDFC BANK LTD(607152)
43 PALAYAMKOTTAI TN-26-001-005-005/401-A
(Rajavallipuram) 		2926001000NRG23090920221295223 09/09/2022 Lakshmi 2926001WL059824 Lakshmi 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Lakshmi INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-005-005/407-A
(Rajavallipuram) 		2926001000NRG23090920221295225 09/09/2022 Ganapathyammal 2926001WL059824 Ganapathyammal 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Ganapathyammal INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-005-005/409-A
(Rajavallipuram) 		2926001000NRG23090920221295226 09/09/2022 Nisha 2926001WL059824 Nisha 00177 IOBA0001388 1405 1405 Processed 14/10/2022 033431927 Nisha INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-005-005/411-A
(Rajavallipuram) 		2926001000NRG23090920221295227 09/09/2022 Nagakani 2926001WL059824 Nagakani 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Nagakani INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-005-005/413-A
(Rajavallipuram) 		2926001000NRG23090920221295228 09/09/2022 Ananthammal 2926001WL059824 Ananthammal 00177 IOBA0001388 1150 1150 Processed 13/10/2022 033431927 Ananthammal PALLAVAN GRAMA BANK(607052)
48 PALAYAMKOTTAI TN-26-001-005-005/414-A
(Rajavallipuram) 		2926001000NRG23090920221295229 09/09/2022 Eswari 2926001WL059824 Eswari 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Eswari INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-005-005/416-A
(Rajavallipuram) 		2926001000NRG23090920221295230 09/09/2022 Saraswathi 2926001WL059824 Saraswathi 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Saraswathi INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-005-005/420-A
(Rajavallipuram) 		2926001000NRG23090920221295232 09/09/2022 Shunmugavadivoo 2926001WL059824 Shunmugavadivoo 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Shunmugavadivoo INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-005-005/421-A
(Rajavallipuram) 		2926001000NRG23090920221295233 09/09/2022 Kalayammal 2926001WL059824 Kalayammal 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Kalayammal INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-005-005/422-A
(Rajavallipuram) 		2926001000NRG23090920221295234 09/09/2022 umarani 2926001WL059824 umarani 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 umarani INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-005-005/424-A
(Rajavallipuram) 		2926001000NRG23090920221295235 09/09/2022 Mariammal 2926001WL059824 Mariammal 00177 IOBA0001388 460 460 Processed 14/10/2022 033431927 Mariammal INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-005-005/425-A
(Rajavallipuram) 		2926001000NRG23090920221295236 09/09/2022 Thangaeswari 2926001WL059824 Thangaeswari 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Thangaeswari INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-005-005/429
(Rajavallipuram) 		2926001000NRG23090920221295237 09/09/2022 Pappa.P 2926001WL059824 Pappa.P 00177 IOBA0001388 460 460 Processed 13/10/2022 033431927 Pappa.P INDIAN BANK(607105)
56 PALAYAMKOTTAI TN-26-001-005-005/431-A
(Rajavallipuram) 		2926001000NRG23090920221295238 09/09/2022 Kannan 2926001WL059824 Kannan 00177 IOBA0001388 1150 1150 Processed 13/10/2022 033431927 Kannan INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-005-005/434-A
(Rajavallipuram) 		2926001000NRG23090920221295239 09/09/2022 Vellaiammal 2926001WL059824 Vellaiammal 00177 IOBA0001388 920 920 Processed 13/10/2022 033431927 Vellaiammal UCO BANK(607066)
58 PALAYAMKOTTAI TN-26-001-005-005/435-A
(Rajavallipuram) 		2926001000NRG23090920221295240 09/09/2022 Annakili 2926001WL059824 Annakili 00177 IOBA0001388 690 690 Processed 14/10/2022 033431927 Annakili INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-005-005/437-A
(Rajavallipuram) 		2926001000NRG23090920221295241 09/09/2022 Chinnaponnu 2926001WL059824 Chinnaponnu 00177 IOBA0001388 1150 1150 Processed 13/10/2022 033431927 Chinnaponnu HDFC BANK LTD(607152)
60 PALAYAMKOTTAI TN-26-001-005-005/438-A
(Rajavallipuram) 		2926001000NRG23090920221295242 09/09/2022 Vasantha 2926001WL059824 Vasantha 00177 IOBA0001388 690 690 Processed 13/10/2022 033431927 Vasantha BANK OF INDIA(508505)
61 PALAYAMKOTTAI TN-26-001-005-005/440-A
(Rajavallipuram) 		2926001000NRG23090920221295243 09/09/2022 Sundari 2926001WL059824 Sundari 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Sundari INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-005-005/441-A
(Rajavallipuram) 		2926001000NRG23090920221295244 09/09/2022 Arumugam 2926001WL059824 Arumugam 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Arumugam INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-005-005/445-A
(Rajavallipuram) 		2926001000NRG23090920221295245 09/09/2022 Kasthuri 2926001WL059824 Kasthuri 00177 IOBA0001388 1150 1150 Processed 13/10/2022 033431927 Kasthuri STATE BANK OF INDIA(508548)
64 PALAYAMKOTTAI TN-26-001-005-005/447-A
(Rajavallipuram) 		2926001000NRG23090920221295246 09/09/2022 Valathy 2926001WL059824 Valathy 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Valathy INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-005-005/450-A
(Rajavallipuram) 		2926001000NRG23090920221295247 09/09/2022 Sornam 2926001WL059824 Sornam 00177 IOBA0001388 920 920 Processed 13/10/2022 033431927 Sornam INDIAN BANK(607105)
66 PALAYAMKOTTAI TN-26-001-005-005/451-A
(Rajavallipuram) 		2926001000NRG23090920221295248 09/09/2022 Balammal 2926001WL059824 Balammal 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Balammal INDIAN OVERSEAS BANK(508541)
67 PALAYAMKOTTAI TN-26-001-005-005/452-A
(Rajavallipuram) 		2926001000NRG23090920221295249 09/09/2022 Pushpam 2926001WL059824 Pushpam 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Pushpam INDIAN OVERSEAS BANK(508541)
68 PALAYAMKOTTAI TN-26-001-005-005/456-A
(Rajavallipuram) 		2926001000NRG23090920221295250 09/09/2022 Padmini 2926001WL059824 Padmini 00177 IOBA0001388 920 920 Processed 14/10/2022 033431927 Padmini INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-005-005/458-A
(Rajavallipuram) 		2926001000NRG23090920221295251 09/09/2022 Prema selvi 2926001WL059824 Prema selvi 00177 IOBA0001388 690 690 Processed 13/10/2022 033431927 Prema selvi PALLAVAN GRAMA BANK(607052)
70 PALAYAMKOTTAI TN-26-001-005-005/460-A
(Rajavallipuram) 		2926001000NRG23090920221295252 09/09/2022 Parvathy 2926001WL059824 Parvathy 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Parvathy INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-005-005/461-A
(Rajavallipuram) 		2926001000NRG23090920221295253 09/09/2022 Esakkiammal 2926001WL059824 Esakkiammal 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Esakkiammal INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-005-005/468-A
(Rajavallipuram) 		2926001000NRG23090920221295254 09/09/2022 Kanagammal 2926001WL059824 Kanagammal 00177 IOBA0001388 920 920 Processed 14/10/2022 033431927 Kanagammal INDIAN OVERSEAS BANK(508541)
73 PALAYAMKOTTAI TN-26-001-005-005/471-A
(Rajavallipuram) 		2926001000NRG23090920221295255 09/09/2022 jeeva 2926001WL059824 jeeva 00177 IOBA0001388 690 690 Processed 13/10/2022 033431927 jeeva HDFC BANK LTD(607152)
74 PALAYAMKOTTAI TN-26-001-005-005/472-A
(Rajavallipuram) 		2926001000NRG23090920221295256 09/09/2022 valliammal 2926001WL059824 valliammal 00177 IOBA0001388 690 690 Processed 14/10/2022 033431927 valliammal INDIAN OVERSEAS BANK(508541)
75 PALAYAMKOTTAI TN-26-001-005-005/473-A
(Rajavallipuram) 		2926001000NRG23090920221295257 09/09/2022 Vadivookarasi 2926001WL059824 Vadivookarasi 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Vadivookarasi INDIAN OVERSEAS BANK(508541)
76 PALAYAMKOTTAI TN-26-001-005-005/477-A
(Rajavallipuram) 		2926001000NRG23090920221295258 09/09/2022 Pandarathiammal 2926001WL059824 Pandarathiammal 00177 IOBA0001388 920 920 Processed 14/10/2022 033431927 Pandarathiammal INDIAN OVERSEAS BANK(508541)
77 PALAYAMKOTTAI TN-26-001-005-005/479-A
(Rajavallipuram) 		2926001000NRG23090920221295259 09/09/2022 Selvi 2926001WL059824 Selvi 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Selvi INDIAN OVERSEAS BANK(508541)
78 PALAYAMKOTTAI TN-26-001-005-005/59-A
(Rajavallipuram) 		2926001000NRG23090920221295260 09/09/2022 Chinna ponnu 2926001WL059824 Chinna ponnu 00177 IOBA0001388 920 920 Processed 14/10/2022 033431927 Chinna ponnu INDIAN OVERSEAS BANK(508541)
79 PALAYAMKOTTAI TN-26-001-005-005/76-A
(Rajavallipuram) 		2926001000NRG23090920221295261 09/09/2022 Kuruvammal 2926001WL059824 Kuruvammal 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Kuruvammal INDIAN OVERSEAS BANK(508541)
80 PALAYAMKOTTAI TN-26-001-005-005/819-A
(Rajavallipuram) 		2926001000NRG23090920221295262 09/09/2022 R.Rajadurai 2926001WL059824 R.Rajadurai 00177 IOBA0001388 843 843 Processed 14/10/2022 033431927 R.Rajadurai INDIAN OVERSEAS BANK(508541)
81 PALAYAMKOTTAI TN-26-001-005-005/86-A
(Rajavallipuram) 		2926001000NRG23090920221295263 09/09/2022 R.Paul perumal 2926001WL059824 R.Paul perumal 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 R.Paul perumal INDIAN OVERSEAS BANK(508541)
82 PALAYAMKOTTAI TN-26-001-005-005/88-A
(Rajavallipuram) 		2926001000NRG23090920221295265 09/09/2022 T.Arul Jothi 2926001WL059824 T.Arul Jothi 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 T.Arul Jothi INDIAN OVERSEAS BANK(508541)
83 PALAYAMKOTTAI TN-26-001-005-005/89-A
(Rajavallipuram) 		2926001000NRG23090920221295266 09/09/2022 S.Vasantha 2926001WL059824 S.Vasantha 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 S.Vasantha INDIAN OVERSEAS BANK(508541)
84 PALAYAMKOTTAI TN-26-001-005-005/91-A
(Rajavallipuram) 		2926001000NRG23090920221295267 09/09/2022 Lakshmi 2926001WL059824 Lakshmi 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Lakshmi INDIAN OVERSEAS BANK(508541)
85 PALAYAMKOTTAI TN-26-001-005-005/94-A
(Rajavallipuram) 		2926001000NRG23090920221295268 09/09/2022 Mookkammal 2926001WL059824 Mookkammal 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Mookkammal INDIAN OVERSEAS BANK(508541)
86 PALAYAMKOTTAI TN-26-001-005-005/95-A
(Rajavallipuram) 		2926001000NRG23090920221295269 09/09/2022 V.Shanmuga Vadivu 2926001WL059824 V.Shanmuga Vadivu 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 V.Shanmuga Vadivu INDIAN OVERSEAS BANK(508541)
87 PALAYAMKOTTAI TN-26-001-005-005/98-A
(Rajavallipuram) 		2926001000NRG23090920221295270 09/09/2022 K.Sudali 2926001WL059824 K.Sudali 00177 IOBA0001388 1150 1150 Processed 13/10/2022 033431927 K.Sudali CANARA BANK(508532)
88 PALAYAMKOTTAI TN-26-001-005-005/99-A
(Rajavallipuram) 		2926001000NRG23090920221295271 09/09/2022 Mariammal 2926001WL059824 Mariammal 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431927 Mariammal INDIAN OVERSEAS BANK(508541)
SubTotal 90568 90568
Total 90568 90568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090922APB_FTO_848086 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 90568

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