Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:54:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030922APB_FTO_822247
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-26-001-022-022/1-A
(Manappadaiveedu) 		2926001000NRG23030920221264751 03/09/2022 Thangamani 2926001WL058536 Thangamani 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 Thangamani INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-022-022/106-A
(Manappadaiveedu) 		2926001000NRG23030920221264752 03/09/2022 Muthumalai 2926001WL058536 Muthumalai 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 Muthumalai INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-022-022/107-A
(Manappadaiveedu) 		2926001000NRG23030920221264753 03/09/2022 Rajammal 2926001WL058536 Rajammal 00177 IOBA0000067 940 940 Processed 14/10/2022 033431818 Rajammal INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-022-022/109-A
(Manappadaiveedu) 		2926001000NRG23030920221264754 03/09/2022 Thangam 2926001WL058536 Thangam 00177 IOBA0000067 940 940 Processed 14/10/2022 033431818 Thangam INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-022-022/118-A
(Manappadaiveedu) 		2926001000NRG23030920221264757 03/09/2022 Thayammal 2926001WL058536 Thayammal 00177 IOBA0000067 940 940 Processed 14/10/2022 033431818 Thayammal INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-022-022/12-A
(Manappadaiveedu) 		2926001000NRG23030920221264758 03/09/2022 Sudali 2926001WL058536 Sudali 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 Sudali INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-022-022/122-A
(Manappadaiveedu) 		2926001000NRG23030920221264759 03/09/2022 Sudalai 2926001WL058536 Sudalai 00177 IOBA0000067 235 235 Processed 14/10/2022 033431818 Sudalai INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-022-022/128-A
(Manappadaiveedu) 		2926001000NRG23030920221264760 03/09/2022 Selvi 2926001WL058536 Selvi 00177 IOBA0000067 940 940 Processed 14/10/2022 033431818 Selvi INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-022-022/138-A
(Manappadaiveedu) 		2926001000NRG23030920221264761 03/09/2022 Muppidathi 2926001WL058536 Muppidathi 00177 IOBA0000067 470 470 Processed 14/10/2022 033431818 Muppidathi INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-022-022/14-A
(Manappadaiveedu) 		2926001000NRG23030920221264762 03/09/2022 Esther Pappa 2926001WL058536 Esther Pappa 00177 IOBA0000067 705 705 Processed 14/10/2022 033431818 Esther Pappa INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-022-022/148-A
(Manappadaiveedu) 		2926001000NRG23030920221264763 03/09/2022 Vijaya 2926001WL058536 Vijaya 00177 IOBA0000067 705 705 Processed 14/10/2022 033431818 Vijaya INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-022-022/15-A
(Manappadaiveedu) 		2926001000NRG23030920221264764 03/09/2022 Shenbagam 2926001WL058536 Shenbagam 00177 IOBA0000067 940 940 Processed 14/10/2022 033431818 Shenbagam INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-022-022/151-A
(Manappadaiveedu) 		2926001000NRG23030920221264765 03/09/2022 Ganapathy 2926001WL058536 Ganapathy 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 Ganapathy INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-022-022/157-A
(Manappadaiveedu) 		2926001000NRG23030920221264766 03/09/2022 Petchiammal 2926001WL058536 Petchiammal 00177 IOBA0000067 940 940 Processed 14/10/2022 033431818 Petchiammal INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-022-022/16-A
(Manappadaiveedu) 		2926001000NRG23030920221264767 03/09/2022 Mookammal 2926001WL058536 Mookammal 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 Mookammal INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-022-022/17-A
(Manappadaiveedu) 		2926001000NRG23030920221264768 03/09/2022 Esther Ponrani.T 2926001WL058536 Esther Ponrani.T 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 Esther Ponrani.T INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-022-022/170-A
(Manappadaiveedu) 		2926001000NRG23030920221264769 03/09/2022 Eswari 2926001WL058536 Eswari 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 Eswari INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-022-022/173-A
(Manappadaiveedu) 		2926001000NRG23030920221264770 03/09/2022 Kanthasamy 2926001WL058536 Kanthasamy 00177 IOBA0000067 1175 1175 Processed 13/10/2022 033431818 Kanthasamy PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-022-022/187-A
(Manappadaiveedu) 		2926001000NRG23030920221264772 03/09/2022 Sundari 2926001WL058536 Sundari 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 Sundari INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-022-022/19-A
(Manappadaiveedu) 		2926001000NRG23030920221264773 03/09/2022 Esther 2926001WL058536 Esther 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 Esther INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-022-022/190-A
(Manappadaiveedu) 		2926001000NRG23030920221264774 03/09/2022 Murugan 2926001WL058536 Murugan 00177 IOBA0000067 1175 1175 Processed 13/10/2022 033431818 Murugan UNION BANK OF INDIA(508500)
22 PALAYAMKOTTAI TN-26-001-022-022/194-A
(Manappadaiveedu) 		2926001000NRG23030920221264775 03/09/2022 Mariammal .T 2926001WL058536 Mariammal .T 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 Mariammal .T INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-022-022/198-A
(Manappadaiveedu) 		2926001000NRG23030920221264776 03/09/2022 Paramasivan 2926001WL058536 Paramasivan 00177 IOBA0000067 1124 1124 Processed 14/10/2022 033431818 Paramasivan INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-022-022/2-A
(Manappadaiveedu) 		2926001000NRG23030920221264777 03/09/2022 Pitchammal .K 2926001WL058536 Pitchammal .K 00177 IOBA0000067 470 470 Processed 14/10/2022 033431818 Pitchammal .K INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-022-022/20-A
(Manappadaiveedu) 		2926001000NRG23030920221264778 03/09/2022 Poomani .R 2926001WL058536 Poomani .R 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 Poomani .R INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-022-022/219-A
(Manappadaiveedu) 		2926001000NRG23030920221264779 03/09/2022 Valathi 2926001WL058536 Valathi 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 Valathi INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-022-022/22-A
(Manappadaiveedu) 		2926001000NRG23030920221264780 03/09/2022 Ramalakshmi 2926001WL058536 Ramalakshmi 00177 IOBA0000067 940 940 Processed 14/10/2022 033431818 Ramalakshmi INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-022-022/220-A
(Manappadaiveedu) 		2926001000NRG23030920221264781 03/09/2022 Sivasubbu Thevar 2926001WL058536 Sivasubbu Thevar 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 Sivasubbu Thevar INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-022-022/241-A
(Manappadaiveedu) 		2926001000NRG23030920221264782 03/09/2022 Subbaiya 2926001WL058536 Subbaiya 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 Subbaiya INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-022-022/26-A
(Manappadaiveedu) 		2926001000NRG23030920221264783 03/09/2022 GracePappa 2926001WL058536 GracePappa 00177 IOBA0000067 1175 1175 Processed 13/10/2022 033431818 GracePappa INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-022-022/266-A
(Manappadaiveedu) 		2926001000NRG23030920221264784 03/09/2022 Pushpakani 2926001WL058536 Pushpakani 00177 IOBA0000067 940 940 Processed 14/10/2022 033431818 Pushpakani INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-022-022/267-A
(Manappadaiveedu) 		2926001000NRG23030920221264785 03/09/2022 Ashok mary.P 2926001WL058536 Ashok mary.P 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 Ashok mary.P INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-022-022/278-A
(Manappadaiveedu) 		2926001000NRG23030920221264787 03/09/2022 Lalitha 2926001WL058536 Lalitha 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 Lalitha INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-022-022/279-A
(Manappadaiveedu) 		2926001000NRG23030920221264788 03/09/2022 Jeyarani A. 2926001WL058536 Jeyarani A. 00177 IOBA0000067 705 705 Processed 14/10/2022 033431818 Jeyarani A. INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-022-022/29-A
(Manappadaiveedu) 		2926001000NRG23030920221264789 03/09/2022 Chelladurai 2926001WL058536 Chelladurai 00177 IOBA0000067 940 940 Processed 14/10/2022 033431818 Chelladurai INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-022-022/291-A
(Manappadaiveedu) 		2926001000NRG23030920221264790 03/09/2022 Sudali P. 2926001WL058536 Sudali P. 00177 IOBA0000067 1175 1175 Processed 13/10/2022 033431818 Sudali P. INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-022-022/295-A
(Manappadaiveedu) 		2926001000NRG23030920221264791 03/09/2022 Elizebeth.A 2926001WL058536 Elizebeth.A 00177 IOBA0000067 1175 1175 Processed 13/10/2022 033431818 Elizebeth.A IDBI BANK(607095)
38 PALAYAMKOTTAI TN-26-001-022-022/297-A
(Manappadaiveedu) 		2926001000NRG23030920221264792 03/09/2022 Jeyarani.D 2926001WL058536 Jeyarani.D 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 Jeyarani.D INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-022-022/302-A
(Manappadaiveedu) 		2926001000NRG23030920221264793 03/09/2022 Pappa.M 2926001WL058536 Pappa.M 00177 IOBA0000067 1175 1175 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PALAYAMKOTTAI TN-26-001-022-022/306-A
(Manappadaiveedu) 		2926001000NRG23030920221264794 03/09/2022 Pitchammal.P 2926001WL058536 Pitchammal.P 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 Pitchammal.P INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-022-022/32-A
(Manappadaiveedu) 		2926001000NRG23030920221264795 03/09/2022 Koilpillai 2926001WL058536 Koilpillai 00177 IOBA0000067 705 705 Processed 14/10/2022 033431818 Koilpillai INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-022-022/320-a
(Manappadaiveedu) 		2926001000NRG23030920221264796 03/09/2022 Thangammal.J 2926001WL058536 Thangammal.J 00177 IOBA0000067 705 705 Processed 14/10/2022 033431818 Thangammal.J INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-022-022/323-a
(Manappadaiveedu) 		2926001000NRG23030920221264797 03/09/2022 Valli Mayil S. 2926001WL058536 Valli Mayil S. 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 Valli Mayil S. INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-022-022/325-a
(Manappadaiveedu) 		2926001000NRG23030920221264798 03/09/2022 Pon Mani V. 2926001WL058536 Pon Mani V. 00177 IOBA0000067 1175 1175 Processed 13/10/2022 033431818 Pon Mani V. CENTRAL BANK OF INDIA(607115)
45 PALAYAMKOTTAI TN-26-001-022-022/334-A
(Manappadaiveedu) 		2926001000NRG23030920221264799 03/09/2022 Chellathai 2926001WL058536 Chellathai 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 Chellathai INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-022-022/340-A
(Manappadaiveedu) 		2926001000NRG23030920221264800 03/09/2022 SornaLatha 2926001WL058536 SornaLatha 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 SornaLatha INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-022-022/350-A
(Manappadaiveedu) 		2926001000NRG23030920221264801 03/09/2022 KoilPillai 2926001WL058536 KoilPillai 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 KoilPillai INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-022-022/366-A
(Manappadaiveedu) 		2926001000NRG23030920221264803 03/09/2022 S. Anbuselvi 2926001WL058536 S. Anbuselvi 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 S. Anbuselvi INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-022-022/37-A
(Manappadaiveedu) 		2926001000NRG23030920221264804 03/09/2022 Mariajeyaseli 2926001WL058536 Mariajeyaseli 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 Mariajeyaseli INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-022-022/371
(Manappadaiveedu) 		2926001000NRG23030920221264805 03/09/2022 Jesu 2926001WL058536 Jesu 00177 IOBA0000067 940 940 Processed 14/10/2022 033431818 Jesu INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-022-022/372-A
(Manappadaiveedu) 		2926001000NRG23030920221264806 03/09/2022 Raja Gani A. 2926001WL058536 Raja Gani A. 00177 IOBA0000067 705 705 Processed 14/10/2022 033431818 Raja Gani A. INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-022-022/373-B
(Manappadaiveedu) 		2926001000NRG23030920221264807 03/09/2022 Vinnarasi 2926001WL058536 Vinnarasi 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 Vinnarasi INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-022-022/38-A
(Manappadaiveedu) 		2926001000NRG23030920221264808 03/09/2022 Packiaselvi 2926001WL058536 Packiaselvi 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 Packiaselvi INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-022-022/393-A
(Manappadaiveedu) 		2926001000NRG23030920221264809 03/09/2022 Y Arumugakani 2926001WL058536 Y Arumugakani 00177 IOBA0000067 705 705 Processed 14/10/2022 033431818 Y Arumugakani INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-022-022/409-A
(Manappadaiveedu) 		2926001000NRG23030920221264810 03/09/2022 Arumugam 2926001WL058536 Arumugam 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 Arumugam INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-022-022/412-A
(Manappadaiveedu) 		2926001000NRG23030920221264811 03/09/2022 M.Maliga 2926001WL058536 M.Maliga 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 M.Maliga INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-022-022/42-A
(Manappadaiveedu) 		2926001000NRG23030920221264813 03/09/2022 Narayana vadivoo.T 2926001WL058536 Narayana vadivoo.T 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 Narayana vadivoo.T INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-022-022/43-A
(Manappadaiveedu) 		2926001000NRG23030920221264817 03/09/2022 Parvathi 2926001WL058536 Parvathi 00177 IOBA0000067 1175 1175 Processed 13/10/2022 033431818 Parvathi CANARA BANK(508532)
59 PALAYAMKOTTAI TN-26-001-022-022/46-A
(Manappadaiveedu) 		2926001000NRG23030920221264828 03/09/2022 kasthuri Kannimarial 2926001WL058536 kasthuri Kannimarial 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 kasthuri Kannimarial INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-022-022/48-A
(Manappadaiveedu) 		2926001000NRG23030920221264833 03/09/2022 Ahsalpackiavathi 2926001WL058536 Ahsalpackiavathi 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 Ahsalpackiavathi INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-022-022/51-A
(Manappadaiveedu) 		2926001000NRG23030920221264837 03/09/2022 Elesabathrani 2926001WL058536 Elesabathrani 00177 IOBA0000067 705 705 Processed 14/10/2022 033431818 Elesabathrani INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-022-022/56-A
(Manappadaiveedu) 		2926001000NRG23030920221264838 03/09/2022 Iyya Durai 2926001WL058536 Iyya Durai 00177 IOBA0000067 940 940 Processed 14/10/2022 033431818 Iyya Durai INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-022-022/57-A
(Manappadaiveedu) 		2926001000NRG23030920221264839 03/09/2022 Athisayamani 2926001WL058536 Athisayamani 00177 IOBA0000067 1175 1175 Processed 13/10/2022 033431818 Athisayamani INDIAN BANK(607105)
64 PALAYAMKOTTAI TN-26-001-022-022/58-A
(Manappadaiveedu) 		2926001000NRG23030920221264840 03/09/2022 Anna Mariyal 2926001WL058536 Anna Mariyal 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 Anna Mariyal INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-022-022/60-A
(Manappadaiveedu) 		2926001000NRG23030920221264841 03/09/2022 Jebarani 2926001WL058536 Jebarani 00177 IOBA0000067 705 705 Processed 14/10/2022 033431818 Jebarani INDIAN OVERSEAS BANK(508541)
66 PALAYAMKOTTAI TN-26-001-022-022/71-A
(Manappadaiveedu) 		2926001000NRG23030920221264842 03/09/2022 Vadivoo 2926001WL058536 Vadivoo 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 Vadivoo INDIAN OVERSEAS BANK(508541)
67 PALAYAMKOTTAI TN-26-001-022-022/80-A
(Manappadaiveedu) 		2926001000NRG23030920221264843 03/09/2022 Jeya 2926001WL058536 Jeya 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 Jeya INDIAN OVERSEAS BANK(508541)
68 PALAYAMKOTTAI TN-26-001-022-022/82-A
(Manappadaiveedu) 		2926001000NRG23030920221264844 03/09/2022 Thangathai 2926001WL058536 Thangathai 00177 IOBA0000067 940 940 Processed 14/10/2022 033431818 Thangathai INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-022-022/83-A
(Manappadaiveedu) 		2926001000NRG23030920221264845 03/09/2022 Glorisanthi 2926001WL058536 Glorisanthi 00177 IOBA0000067 940 940 Processed 14/10/2022 033431818 Glorisanthi INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-022-022/88-A
(Manappadaiveedu) 		2926001000NRG23030920221264846 03/09/2022 Thangamani 2926001WL058536 Thangamani 00177 IOBA0000067 705 705 Processed 14/10/2022 033431818 Thangamani INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-022-022/89-A
(Manappadaiveedu) 		2926001000NRG23030920221264847 03/09/2022 Patrakali 2926001WL058536 Patrakali 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 Patrakali INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-022-022/96-A
(Manappadaiveedu) 		2926001000NRG23030920221264848 03/09/2022 Pappa 2926001WL058536 Pappa 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 Pappa INDIAN OVERSEAS BANK(508541)
73 PALAYAMKOTTAI TN-26-001-022-022/97-A
(Manappadaiveedu) 		2926001000NRG23030920221264849 03/09/2022 Sollamadan 2926001WL058536 Sollamadan 00177 IOBA0000067 940 940 Processed 14/10/2022 033431818 Sollamadan INDIAN OVERSEAS BANK(508541)
74 PALAYAMKOTTAI TN-26-001-022-022/98-A
(Manappadaiveedu) 		2926001000NRG23030920221264850 03/09/2022 Subbuthai 2926001WL058536 Subbuthai 00177 IOBA0000067 1175 1175 Processed 14/10/2022 033431818 Subbuthai INDIAN OVERSEAS BANK(508541)
SubTotal 76559 76559
Total 76559 76559

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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_822247 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 62459
2 PALAYAMKOTTAI TN2926001_030922APB_FTO_822247 Indian Overseas Bank IOBA0000067 Palyamkottai 14100

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