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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_151022APB_FTO_1012025
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-26-001-001-001/471-A
(Ramayanpatti) 		2926001000NRG23151020221548469 15/10/2022 nallathai 2926001WL069096 nallathai 00176 IDIB000A107 230 230 Processed 19/10/2022 018043886 nallathai INDIAN BANK(607105)
SubTotal 230 230
2 PALAYAMKOTTAI TN-26-001-001-001/1038-A
(Ramayanpatti) 		2926001000NRG23151020221548442 15/10/2022 Jeyarani 2926001WL069096 Jeyarani 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Jeyarani INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-001-001/1041-A
(Ramayanpatti) 		2926001000NRG23151020221548443 15/10/2022 Chandra 2926001WL069096 Chandra 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Chandra INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-001-001/1086-A
(Ramayanpatti) 		2926001000NRG23151020221548444 15/10/2022 Mariammal 2926001WL069096 Mariammal 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Mariammal INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-001-001/1088-A
(Ramayanpatti) 		2926001000NRG23151020221548445 15/10/2022 Subetha 2926001WL069096 Subetha 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Subetha INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1098-A
(Ramayanpatti) 		2926001000NRG23151020221548446 15/10/2022 Mariammal 2926001WL069096 Mariammal 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Mariammal INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-001/1116-A
(Ramayanpatti) 		2926001000NRG23151020221548447 15/10/2022 Valarmathi K. 2926001WL069096 Valarmathi K. 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 Valarmathi K. INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1122-A
(Ramayanpatti) 		2926001000NRG23151020221548448 15/10/2022 Muppidathi M 2926001WL069096 Muppidathi M 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 Muppidathi M INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/1128-A
(Ramayanpatti) 		2926001000NRG23151020221548449 15/10/2022 Krishnammal R. 2926001WL069096 Krishnammal R. 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 Krishnammal R. INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-001-001/1134-A
(Ramayanpatti) 		2926001000NRG23151020221548450 15/10/2022 Anbu Mani P. 2926001WL069096 Anbu Mani P. 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Anbu Mani P. INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-001-001/1162-A
(Ramayanpatti) 		2926001000NRG23151020221548451 15/10/2022 Rama M. 2926001WL069096 Rama M. 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Rama M. INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-001-001/1311-A
(Ramayanpatti) 		2926001000NRG23151020221548452 15/10/2022 Velammal 2926001WL069096 Velammal 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Velammal INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-001-001/1319-A
(Ramayanpatti) 		2926001000NRG23151020221548453 15/10/2022 Muthumari 2926001WL069096 Muthumari 00177 IOBA0002888 1124 1124 Processed 19/10/2022 018043886 Muthumari INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-001-001/1323-A
(Ramayanpatti) 		2926001000NRG23151020221548454 15/10/2022 Souranbeevi 2926001WL069096 Souranbeevi 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Souranbeevi INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-001-001/1329-A
(Ramayanpatti) 		2926001000NRG23151020221548455 15/10/2022 Parvathi 2926001WL069096 Parvathi 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Parvathi INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-001-001/1395-A
(Ramayanpatti) 		2926001000NRG23151020221548456 15/10/2022 Lakshmi 2926001WL069096 Lakshmi 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Lakshmi INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-001-001/1510-A
(Ramayanpatti) 		2926001000NRG23151020221548458 15/10/2022 Valliammal R. 2926001WL069096 Valliammal R. 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Valliammal R. INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-001-001/1580-A
(Ramayanpatti) 		2926001000NRG23151020221548459 15/10/2022 Ganthimathi 2926001WL069096 Ganthimathi 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Ganthimathi INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-001-001/1608-A
(Ramayanpatti) 		2926001000NRG23151020221548460 15/10/2022 Arumugathammal 2926001WL069096 Arumugathammal 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Arumugathammal INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-001-001/2159-A
(Ramayanpatti) 		2926001000NRG23151020221548461 15/10/2022 C Selvi 2926001WL069096 C Selvi 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 C Selvi INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-001-001/426-A
(Ramayanpatti) 		2926001000NRG23151020221548463 15/10/2022 Mariammal 2926001WL069096 Mariammal 00177 IOBA0002888 230 230 Processed 19/10/2022 018043886 Mariammal INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-001/434-A
(Ramayanpatti) 		2926001000NRG23151020221548464 15/10/2022 Annaselvi 2926001WL069096 Annaselvi 00177 IOBA0002888 230 230 Processed 19/10/2022 018043886 Annaselvi INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-001-001/446-A
(Ramayanpatti) 		2926001000NRG23151020221548465 15/10/2022 Paramasivan 2926001WL069096 Paramasivan 00177 IOBA0002888 230 230 Processed 19/10/2022 018043886 Paramasivan INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-001-001/449-A
(Ramayanpatti) 		2926001000NRG23151020221548466 15/10/2022 Piramu 2926001WL069096 Piramu 00177 IOBA0002888 230 230 Processed 19/10/2022 018043886 Piramu INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-001-001/463-A
(Ramayanpatti) 		2926001000NRG23151020221548467 15/10/2022 Sornam 2926001WL069096 Sornam 00177 IOBA0002888 230 230 Processed 19/10/2022 018043886 Sornam INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-001-001/466-A
(Ramayanpatti) 		2926001000NRG23151020221548468 15/10/2022 Uchimahali 2926001WL069096 Uchimahali 00177 IOBA0002888 230 230 Processed 19/10/2022 018043886 Uchimahali INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-001-001/503-A
(Ramayanpatti) 		2926001000NRG23151020221548470 15/10/2022 Eswarathammal 2926001WL069096 Eswarathammal 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Eswarathammal INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-001-001/511-A
(Ramayanpatti) 		2926001000NRG23151020221548471 15/10/2022 Deivakani 2926001WL069096 Deivakani 00177 IOBA0002888 230 230 Processed 19/10/2022 018043886 Deivakani INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-001-001/521-B
(Ramayanpatti) 		2926001000NRG23151020221548472 15/10/2022 Patchamal 2926001WL069096 Patchamal 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Patchamal INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-001-001/523-A
(Ramayanpatti) 		2926001000NRG23151020221548473 15/10/2022 Arumugavadivoo 2926001WL069096 Arumugavadivoo 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Arumugavadivoo PUNJAB NATIONAL BANK(508568)
31 PALAYAMKOTTAI TN-26-001-001-001/528-A
(Ramayanpatti) 		2926001000NRG23151020221548474 15/10/2022 Sudaliammal 2926001WL069096 Sudaliammal 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 Sudaliammal INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-001-001/529-A
(Ramayanpatti) 		2926001000NRG23151020221548475 15/10/2022 Polammal 2926001WL069096 Polammal 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Polammal INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-001-001/533-A
(Ramayanpatti) 		2926001000NRG23151020221548476 15/10/2022 Seeniammal 2926001WL069096 Seeniammal 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Seeniammal INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-001-001/535-A
(Ramayanpatti) 		2926001000NRG23151020221548477 15/10/2022 Murugammal 2926001WL069096 Murugammal 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Murugammal INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-001/537-A
(Ramayanpatti) 		2926001000NRG23151020221548478 15/10/2022 pappa 2926001WL069096 pappa 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 pappa INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-001-001/541-A
(Ramayanpatti) 		2926001000NRG23151020221548479 15/10/2022 Sumathi 2926001WL069096 Sumathi 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Sumathi PUNJAB NATIONAL BANK(508568)
37 PALAYAMKOTTAI TN-26-001-001-001/542-A
(Ramayanpatti) 		2926001000NRG23151020221548480 15/10/2022 Velammal 2926001WL069096 Velammal 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Velammal INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-001-001/543-A
(Ramayanpatti) 		2926001000NRG23151020221548481 15/10/2022 Subbammal 2926001WL069096 Subbammal 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Subbammal INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-001-001/545-A
(Ramayanpatti) 		2926001000NRG23151020221548482 15/10/2022 Pitchammal 2926001WL069096 Pitchammal 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Pitchammal INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-001-001/549-A
(Ramayanpatti) 		2926001000NRG23151020221548483 15/10/2022 Pottumani 2926001WL069096 Pottumani 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Pottumani INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-001-001/550-A
(Ramayanpatti) 		2926001000NRG23151020221548484 15/10/2022 Sornam 2926001WL069096 Sornam 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Sornam INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-001-001/553-A
(Ramayanpatti) 		2926001000NRG23151020221548485 15/10/2022 Pappa 2926001WL069096 Pappa 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Pappa INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-001-001/554-A
(Ramayanpatti) 		2926001000NRG23151020221548486 15/10/2022 Arunachalam 2926001WL069096 Arunachalam 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Arunachalam INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-001-001/556-A
(Ramayanpatti) 		2926001000NRG23151020221548487 15/10/2022 Thangammal 2926001WL069096 Thangammal 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Thangammal INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-001-001/562-B
(Ramayanpatti) 		2926001000NRG23151020221548488 15/10/2022 Vasanthi 2926001WL069096 Vasanthi 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Vasanthi INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-001-001/563-A
(Ramayanpatti) 		2926001000NRG23151020221548489 15/10/2022 Petchiammal 2926001WL069096 Petchiammal 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Petchiammal INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-001-001/564-A
(Ramayanpatti) 		2926001000NRG23151020221548490 15/10/2022 Sornam 2926001WL069096 Sornam 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Sornam INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-001-001/565-A
(Ramayanpatti) 		2926001000NRG23151020221548491 15/10/2022 Gomathy 2926001WL069096 Gomathy 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Gomathy INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-001-001/574-A
(Ramayanpatti) 		2926001000NRG23151020221548492 15/10/2022 Palavesam 2926001WL069096 Palavesam 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Palavesam INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-001-001/576-a
(Ramayanpatti) 		2926001000NRG23151020221548493 15/10/2022 Poomani.A 2926001WL069096 Poomani.A 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Poomani.A INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-001-001/579-A
(Ramayanpatti) 		2926001000NRG23151020221548494 15/10/2022 Pappa 2926001WL069096 Pappa 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 Pappa INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-001-001/580-A
(Ramayanpatti) 		2926001000NRG23151020221548495 15/10/2022 Sornam 2926001WL069096 Sornam 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Sornam INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-001-001/583-A
(Ramayanpatti) 		2926001000NRG23151020221548496 15/10/2022 Petchiammal 2926001WL069096 Petchiammal 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Petchiammal INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-001-001/585-A
(Ramayanpatti) 		2926001000NRG23151020221548497 15/10/2022 Veeralakshmi 2926001WL069096 Veeralakshmi 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Veeralakshmi BANK OF INDIA(508505)
55 PALAYAMKOTTAI TN-26-001-001-001/589-B
(Ramayanpatti) 		2926001000NRG23151020221548498 15/10/2022 Shanthi 2926001WL069096 Shanthi 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Shanthi INDIAN BANK(607105)
56 PALAYAMKOTTAI TN-26-001-001-001/595-A
(Ramayanpatti) 		2926001000NRG23151020221548499 15/10/2022 Mookammal 2926001WL069096 Mookammal 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 Mookammal INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-001-001/597-A
(Ramayanpatti) 		2926001000NRG23151020221548500 15/10/2022 Lakshmi 2926001WL069096 Lakshmi 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Lakshmi INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-001-001/602-A
(Ramayanpatti) 		2926001000NRG23151020221548501 15/10/2022 Arumugavadivoo 2926001WL069096 Arumugavadivoo 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Arumugavadivoo INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-001-001/603-A
(Ramayanpatti) 		2926001000NRG23151020221548502 15/10/2022 Sornam 2926001WL069096 Sornam 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Sornam INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-001-001/604-A
(Ramayanpatti) 		2926001000NRG23151020221548503 15/10/2022 Pappa 2926001WL069096 Pappa 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 Pappa INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-001-001/608-A
(Ramayanpatti) 		2926001000NRG23151020221548504 15/10/2022 Sornam 2926001WL069096 Sornam 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 Sornam INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-001-001/612-A
(Ramayanpatti) 		2926001000NRG23151020221548505 15/10/2022 Petchiammal 2926001WL069096 Petchiammal 00177 IOBA0002888 920 920 Rejected 21/10/2022 018043886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PALAYAMKOTTAI TN-26-001-001-001/616-A
(Ramayanpatti) 		2926001000NRG23151020221548506 15/10/2022 Chellammal 2926001WL069096 Chellammal 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Chellammal INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-001-001/630-A
(Ramayanpatti) 		2926001000NRG23151020221548507 15/10/2022 Sornam 2926001WL069096 Sornam 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Sornam INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-001-001/706-A
(Ramayanpatti) 		2926001000NRG23151020221548508 15/10/2022 Mideenbevi 2926001WL069096 Mideenbevi 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Mideenbevi INDIAN OVERSEAS BANK(508541)
66 PALAYAMKOTTAI TN-26-001-001-001/756-A
(Ramayanpatti) 		2926001000NRG23151020221548509 15/10/2022 Petchiammal 2926001WL069096 Petchiammal 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Petchiammal INDIAN OVERSEAS BANK(508541)
67 PALAYAMKOTTAI TN-26-001-001-001/829-A
(Ramayanpatti) 		2926001000NRG23151020221548510 15/10/2022 Subbuthai 2926001WL069096 Subbuthai 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Subbuthai INDIAN OVERSEAS BANK(508541)
68 PALAYAMKOTTAI TN-26-001-001-001/833-A
(Ramayanpatti) 		2926001000NRG23151020221548511 15/10/2022 Malliga 2926001WL069096 Malliga 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Malliga INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-001-001/887-A
(Ramayanpatti) 		2926001000NRG23151020221548512 15/10/2022 A.Sudali 2926001WL069096 A.Sudali 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 A.Sudali INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-001-003/1916-A
(Ramayanpatti) 		2926001000NRG23151020221548513 15/10/2022 Kasi lakshmi 2926001WL069096 Kasi lakshmi 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Kasi lakshmi INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-001-003/641-A
(Ramayanpatti) 		2926001000NRG23151020221548515 15/10/2022 Vijayalakshmi 2926001WL069096 Vijayalakshmi 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-001-003/643-A
(Ramayanpatti) 		2926001000NRG23151020221548516 15/10/2022 Arumugavadivoo 2926001WL069096 Arumugavadivoo 00177 IOBA0002888 920 920 Processed 19/10/2022 018043886 Arumugavadivoo INDIAN OVERSEAS BANK(508541)
SubTotal 54484 54484
Total 54714 54714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_151022APB_FTO_1012025 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 230
2 PALAYAMKOTTAI TN2926001_151022APB_FTO_1012025 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 54484

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