Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:28:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200822APB_FTO_748172
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-26-001-025-001/378-A
(Maruthur) 		2926001000NRG23200820221116980 20/08/2022 Maheswari S 2926001WL053259 Maheswari S 00177 IOBA0000067 1028 1028 Processed 28/08/2022 014512647 Maheswari S INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-025-001/380-A
(Maruthur) 		2926001000NRG23200820221116981 20/08/2022 C Sureka 2926001WL053259 C Sureka 00177 IOBA0000067 1028 1028 Processed 27/08/2022 014512647 C Sureka INDIA POST PAYMENTS BANK LIMITED(508528)
3 PALAYAMKOTTAI TN-26-001-025-001/388-A
(Maruthur) 		2926001000NRG23200820221116982 20/08/2022 Chellammal R 2926001WL053259 Chellammal R 00177 IOBA0000067 1028 1028 Processed 27/08/2022 014512647 Chellammal R INDIA POST PAYMENTS BANK LIMITED(508528)
4 PALAYAMKOTTAI TN-26-001-025-001/389-A
(Maruthur) 		2926001000NRG23200820221116983 20/08/2022 Rani 2926001WL053259 Rani 00177 IOBA0000067 1028 1028 Processed 28/08/2022 014512647 Rani INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-025-025/110-A
(Maruthur) 		2926001000NRG23200820221116986 20/08/2022 Utchimahali 2926001WL053259 Utchimahali 00177 IOBA0000067 1285 1285 Processed 28/08/2022 014512647 Utchimahali INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-025-025/114-A
(Maruthur) 		2926001000NRG23200820221116987 20/08/2022 Poolpandi 2926001WL053259 Poolpandi 00177 IOBA0000067 514 514 Processed 27/08/2022 014512647 Poolpandi INDIA POST PAYMENTS BANK LIMITED(508528)
7 PALAYAMKOTTAI TN-26-001-025-025/115-A
(Maruthur) 		2926001000NRG23200820221116988 20/08/2022 Ganammal A. 2926001WL053259 Ganammal A. 00177 IOBA0000067 1285 1285 Processed 28/08/2022 014512647 Ganammal A. INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-025-025/116-A
(Maruthur) 		2926001000NRG23200820221116989 20/08/2022 Mookammal 2926001WL053259 Mookammal 00177 IOBA0000067 514 514 Processed 28/08/2022 014512647 Mookammal INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-025-025/118-B
(Maruthur) 		2926001000NRG23200820221116990 20/08/2022 Ramu 2926001WL053259 Ramu 00177 IOBA0000067 1285 1285 Processed 28/08/2022 014512647 Ramu INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-025-025/119-A
(Maruthur) 		2926001000NRG23200820221116991 20/08/2022 Chandrmathi 2926001WL053259 Chandrmathi 00177 IOBA0000067 1285 1285 Processed 28/08/2022 014512647 Chandrmathi INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-025-025/122-A
(Maruthur) 		2926001000NRG23200820221116993 20/08/2022 Valliammal 2926001WL053259 Valliammal 00177 IOBA0000067 1285 1285 Processed 28/08/2022 014512647 Valliammal INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-025-025/124-A
(Maruthur) 		2926001000NRG23200820221116994 20/08/2022 Madathi O. 2926001WL053259 Madathi O. 00177 IOBA0000067 1285 1285 Processed 28/08/2022 014512647 Madathi O. INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-025-025/125-A
(Maruthur) 		2926001000NRG23200820221116995 20/08/2022 Kalyani 2926001WL053259 Kalyani 00177 IOBA0000067 1285 1285 Processed 28/08/2022 014512647 Kalyani INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-025-025/126-A
(Maruthur) 		2926001000NRG23200820221116996 20/08/2022 Esakkiammal 2926001WL053259 Esakkiammal 00177 IOBA0000067 1028 1028 Processed 27/08/2022 014512647 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALAYAMKOTTAI TN-26-001-025-025/127-A
(Maruthur) 		2926001000NRG23200820221116997 20/08/2022 Iyyadurai 2926001WL053259 Iyyadurai 00177 IOBA0000067 1285 1285 Processed 28/08/2022 014512647 Iyyadurai INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-025-025/128-A
(Maruthur) 		2926001000NRG23200820221116998 20/08/2022 Jeyamani 2926001WL053259 Jeyamani 00177 IOBA0000067 1028 1028 Processed 27/08/2022 014512647 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
17 PALAYAMKOTTAI TN-26-001-025-025/129-A
(Maruthur) 		2926001000NRG23200820221116999 20/08/2022 Thavamani S. 2926001WL053259 Thavamani S. 00177 IOBA0000067 1285 1285 Processed 28/08/2022 014512647 Thavamani S. INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-025-025/131-A
(Maruthur) 		2926001000NRG23200820221117000 20/08/2022 Lency B 2926001WL053259 Lency B 00177 IOBA0000067 1028 1028 Processed 28/08/2022 014512647 Lency B INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-025-025/135-a
(Maruthur) 		2926001000NRG23200820221117001 20/08/2022 Muniammal 2926001WL053259 Muniammal 00177 IOBA0000067 1028 1028 Processed 27/08/2022 014512647 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 PALAYAMKOTTAI TN-26-001-025-025/141-A
(Maruthur) 		2926001000NRG23200820221117003 20/08/2022 Selva Mary 2926001WL053259 Selva Mary 00177 IOBA0000067 1285 1285 Processed 28/08/2022 014512647 Selva Mary INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-025-025/143-A
(Maruthur) 		2926001000NRG23200820221117004 20/08/2022 Kaliammal 2926001WL053259 Kaliammal 00177 IOBA0000067 1285 1285 Processed 28/08/2022 014512647 Kaliammal INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-025-025/145-A
(Maruthur) 		2926001000NRG23200820221117005 20/08/2022 Petchiammal M 2926001WL053259 Petchiammal M 00177 IOBA0000067 257 257 Processed 28/08/2022 014512647 Petchiammal M INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-025-025/147-A
(Maruthur) 		2926001000NRG23200820221117006 20/08/2022 Vasantha 2926001WL053259 Vasantha 00177 IOBA0000067 1028 1028 Processed 28/08/2022 014512647 Vasantha INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-025-025/149-A
(Maruthur) 		2926001000NRG23200820221117007 20/08/2022 M Sundari 2926001WL053259 M Sundari 00177 IOBA0000067 1028 1028 Processed 27/08/2022 014512647 M Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALAYAMKOTTAI TN-26-001-025-025/150-A
(Maruthur) 		2926001000NRG23200820221117008 20/08/2022 Veil Atchi Ammal 2926001WL053259 Veil Atchi Ammal 00177 IOBA0000067 1028 1028 Processed 28/08/2022 014512647 Veil Atchi Ammal INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-025-025/152-A
(Maruthur) 		2926001000NRG23200820221117009 20/08/2022 Petchiammal 2926001WL053259 Petchiammal 00177 IOBA0000067 1285 1285 Processed 28/08/2022 014512647 Petchiammal INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-025-025/153-A
(Maruthur) 		2926001000NRG23200820221117010 20/08/2022 Velammal 2926001WL053259 Velammal 00177 IOBA0000067 771 771 Processed 27/08/2022 014512647 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 PALAYAMKOTTAI TN-26-001-025-025/154-A
(Maruthur) 		2926001000NRG23200820221117011 20/08/2022 Sornammal 2926001WL053259 Sornammal 00177 IOBA0000067 1285 1285 Processed 27/08/2022 014512647 Sornammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALAYAMKOTTAI TN-26-001-025-025/155-A
(Maruthur) 		2926001000NRG23200820221117012 20/08/2022 Muthammal 2926001WL053259 Muthammal 00177 IOBA0000067 1028 1028 Processed 27/08/2022 014512647 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 PALAYAMKOTTAI TN-26-001-025-025/157-A
(Maruthur) 		2926001000NRG23200820221117013 20/08/2022 Muthulakshmi 2926001WL053259 Muthulakshmi 00177 IOBA0000067 771 771 Processed 27/08/2022 014512647 Muthulakshmi CANARA BANK(508532)
31 PALAYAMKOTTAI TN-26-001-025-025/159-A
(Maruthur) 		2926001000NRG23200820221117015 20/08/2022 Parvathi Ammal 2926001WL053259 Parvathi Ammal 00177 IOBA0000067 1028 1028 Processed 28/08/2022 014512647 Parvathi Ammal INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-025-025/160-A
(Maruthur) 		2926001000NRG23200820221117016 20/08/2022 Sujatha 2926001WL053259 Sujatha 00177 IOBA0000067 1285 1285 Processed 28/08/2022 014512647 Sujatha INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-025-025/164-A
(Maruthur) 		2926001000NRG23200820221117017 20/08/2022 Subbiah 2926001WL053259 Subbiah 00177 IOBA0000067 1285 1285 Processed 27/08/2022 014512647 Subbiah INDIA POST PAYMENTS BANK LIMITED(508528)
34 PALAYAMKOTTAI TN-26-001-025-025/168-A
(Maruthur) 		2926001000NRG23200820221117018 20/08/2022 Lakshmi 2926001WL053259 Lakshmi 00177 IOBA0000067 1285 1285 Processed 27/08/2022 014512647 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 PALAYAMKOTTAI TN-26-001-025-025/169-A
(Maruthur) 		2926001000NRG23200820221117019 20/08/2022 Rani 2926001WL053259 Rani 00177 IOBA0000067 514 514 Processed 28/08/2022 014512647 Rani INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-025-025/170-A
(Maruthur) 		2926001000NRG23200820221117020 20/08/2022 Vellammal 2926001WL053259 Vellammal 00177 IOBA0000067 1285 1285 Processed 28/08/2022 014512647 Vellammal INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-025-025/172-A
(Maruthur) 		2926001000NRG23200820221117021 20/08/2022 Lakshmiammal 2926001WL053259 Lakshmiammal 00177 IOBA0000067 1028 1028 Processed 28/08/2022 014512647 Lakshmiammal INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-025-025/173-A
(Maruthur) 		2926001000NRG23200820221117022 20/08/2022 Mallika 2926001WL053259 Mallika 00177 IOBA0000067 1285 1285 Processed 28/08/2022 014512647 Mallika INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-025-025/176-A
(Maruthur) 		2926001000NRG23200820221117023 20/08/2022 Petchiammal 2926001WL053259 Petchiammal 00177 IOBA0000067 514 514 Processed 27/08/2022 014512647 Petchiammal CENTRAL BANK OF INDIA(607115)
40 PALAYAMKOTTAI TN-26-001-025-025/177-A
(Maruthur) 		2926001000NRG23200820221117024 20/08/2022 Rama Lakshmi A 2926001WL053259 Rama Lakshmi A 00177 IOBA0000067 1028 1028 Processed 28/08/2022 014512647 Rama Lakshmi A INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-025-025/178-A
(Maruthur) 		2926001000NRG23200820221117025 20/08/2022 Vellaithai 2926001WL053259 Vellaithai 00177 IOBA0000067 1285 1285 Processed 28/08/2022 014512647 Vellaithai INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-025-025/179-A
(Maruthur) 		2926001000NRG23200820221117026 20/08/2022 Murugan 2926001WL053259 Murugan 00177 IOBA0000067 1028 1028 Processed 28/08/2022 014512647 Murugan INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-025-025/183-A
(Maruthur) 		2926001000NRG23200820221117027 20/08/2022 Kameethal M 2926001WL053259 Kameethal M 00177 IOBA0000067 514 514 Processed 28/08/2022 014512647 Kameethal M INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-025-025/185-A
(Maruthur) 		2926001000NRG23200820221117028 20/08/2022 Parvathi 2926001WL053259 Parvathi 00177 IOBA0000067 1285 1285 Processed 28/08/2022 014512647 Parvathi INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-025-025/186-A
(Maruthur) 		2926001000NRG23200820221117029 20/08/2022 Parvat 2926001WL053259 Parvat 00177 IOBA0000067 771 771 Processed 28/08/2022 014512647 Parvat INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-025-025/188-A
(Maruthur) 		2926001000NRG23200820221117030 20/08/2022 Avoodaiammal 2926001WL053259 Avoodaiammal 00177 IOBA0000067 514 514 Processed 28/08/2022 014512647 Avoodaiammal INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-025-025/189-A
(Maruthur) 		2926001000NRG23200820221117031 20/08/2022 Velammal 2926001WL053259 Velammal 00177 IOBA0000067 1028 1028 Processed 27/08/2022 014512647 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 PALAYAMKOTTAI TN-26-001-025-025/190-A
(Maruthur) 		2926001000NRG23200820221117032 20/08/2022 Jeyalakshmi 2926001WL053259 Jeyalakshmi 00177 IOBA0000067 1028 1028 Processed 28/08/2022 014512647 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-025-025/193-A
(Maruthur) 		2926001000NRG23200820221117034 20/08/2022 Vellammal 2926001WL053259 Vellammal 00177 IOBA0000067 771 771 Processed 28/08/2022 014512647 Vellammal INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-025-025/196-A
(Maruthur) 		2926001000NRG23200820221117035 20/08/2022 Sundari 2926001WL053259 Sundari 00177 IOBA0000067 1285 1285 Processed 27/08/2022 014512647 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
51 PALAYAMKOTTAI TN-26-001-025-025/197-A
(Maruthur) 		2926001000NRG23200820221117036 20/08/2022 Esakkiammal 2926001WL053259 Esakkiammal 00177 IOBA0000067 771 771 Processed 28/08/2022 014512647 Esakkiammal INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-025-025/199-A
(Maruthur) 		2926001000NRG23200820221117037 20/08/2022 Piramuthu 2926001WL053259 Piramuthu 00177 IOBA0000067 1028 1028 Processed 28/08/2022 014512647 Piramuthu INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-025-025/201-A
(Maruthur) 		2926001000NRG23200820221117038 20/08/2022 Ramuammal 2926001WL053259 Ramuammal 00177 IOBA0000067 1285 1285 Processed 27/08/2022 014512647 Ramuammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 PALAYAMKOTTAI TN-26-001-025-025/202-A
(Maruthur) 		2926001000NRG23200820221117039 20/08/2022 Selvarani 2926001WL053259 Selvarani 00177 IOBA0000067 514 514 Processed 28/08/2022 014512647 Selvarani INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-025-025/204-A
(Maruthur) 		2926001000NRG23200820221117040 20/08/2022 Subbulakshmi 2926001WL053259 Subbulakshmi 00177 IOBA0000067 1285 1285 Processed 28/08/2022 014512647 Subbulakshmi INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-025-025/207-A
(Maruthur) 		2926001000NRG23200820221117041 20/08/2022 Alagammal 2926001WL053259 Alagammal 00177 IOBA0000067 1285 1285 Processed 28/08/2022 014512647 Alagammal INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-025-025/209-A
(Maruthur) 		2926001000NRG23200820221117042 20/08/2022 Shenbaga Selvi 2926001WL053259 Shenbaga Selvi 00177 IOBA0000067 1285 1285 Processed 28/08/2022 014512647 Shenbaga Selvi INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-025-025/212-A
(Maruthur) 		2926001000NRG23200820221117043 20/08/2022 Rani E. 2926001WL053259 Rani E. 00177 IOBA0000067 1285 1285 Processed 27/08/2022 014512647 Rani E. HDFC BANK LTD(607152)
59 PALAYAMKOTTAI TN-26-001-025-025/217-A
(Maruthur) 		2926001000NRG23200820221117044 20/08/2022 Muthammal S. 2926001WL053259 Muthammal S. 00177 IOBA0000067 1285 1285 Processed 27/08/2022 014512647 Muthammal S. INDIA POST PAYMENTS BANK LIMITED(508528)
60 PALAYAMKOTTAI TN-26-001-025-025/218-A
(Maruthur) 		2926001000NRG23200820221117045 20/08/2022 Shanmugathai 2926001WL053259 Shanmugathai 00177 IOBA0000067 1285 1285 Processed 28/08/2022 014512647 Shanmugathai INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-025-025/222-A
(Maruthur) 		2926001000NRG23200820221117046 20/08/2022 Krishnammal 2926001WL053259 Krishnammal 00177 IOBA0000067 771 771 Processed 28/08/2022 014512647 Krishnammal INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-025-025/227-B
(Maruthur) 		2926001000NRG23200820221117047 20/08/2022 Shantha 2926001WL053259 Shantha 00177 IOBA0000067 771 771 Processed 28/08/2022 014512647 Shantha INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-025-025/234-A
(Maruthur) 		2926001000NRG23200820221117048 20/08/2022 Kalaiselvi 2926001WL053259 Kalaiselvi 00177 IOBA0000067 1285 1285 Processed 28/08/2022 014512647 Kalaiselvi INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-025-025/235-A
(Maruthur) 		2926001000NRG23200820221117049 20/08/2022 Manithai 2926001WL053259 Manithai 00177 IOBA0000067 1285 1285 Processed 28/08/2022 014512647 Manithai INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-025-025/248-A
(Maruthur) 		2926001000NRG23200820221117050 20/08/2022 Seetha lakshmi 2926001WL053259 Seetha lakshmi 00177 IOBA0000067 1028 1028 Processed 27/08/2022 014512647 Seetha lakshmi INDIAN BANK(607105)
66 PALAYAMKOTTAI TN-26-001-025-025/264-A
(Maruthur) 		2926001000NRG23200820221117051 20/08/2022 Poonkudi 2926001WL053259 Poonkudi 00177 IOBA0000067 1028 1028 Processed 27/08/2022 014512647 Poonkudi INDIA POST PAYMENTS BANK LIMITED(508528)
67 PALAYAMKOTTAI TN-26-001-025-025/267-A
(Maruthur) 		2926001000NRG23200820221117052 20/08/2022 Esakkiammal 2926001WL053259 Esakkiammal 00177 IOBA0000067 1285 1285 Processed 27/08/2022 014512647 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 PALAYAMKOTTAI TN-26-001-025-025/268-A
(Maruthur) 		2926001000NRG23200820221117053 20/08/2022 Esakkiammal 2926001WL053259 Esakkiammal 00177 IOBA0000067 1285 1285 Processed 27/08/2022 014512647 Esakkiammal CANARA BANK(508532)
69 PALAYAMKOTTAI TN-26-001-025-025/269-A
(Maruthur) 		2926001000NRG23200820221117054 20/08/2022 Sankarammal 2926001WL053259 Sankarammal 00177 IOBA0000067 514 514 Processed 28/08/2022 014512647 Sankarammal INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-025-025/271-A
(Maruthur) 		2926001000NRG23200820221117055 20/08/2022 Shanthi 2926001WL053259 Shanthi 00177 IOBA0000067 1028 1028 Processed 28/08/2022 014512647 Shanthi INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-025-025/275-A
(Maruthur) 		2926001000NRG23200820221117056 20/08/2022 Sornam 2926001WL053259 Sornam 00177 IOBA0000067 257 257 Processed 28/08/2022 014512647 Sornam INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-025-025/283-A
(Maruthur) 		2926001000NRG23200820221117057 20/08/2022 Ganapathiammal 2926001WL053259 Ganapathiammal 00177 IOBA0000067 514 514 Processed 28/08/2022 014512647 Ganapathiammal INDIAN OVERSEAS BANK(508541)
73 PALAYAMKOTTAI TN-26-001-025-025/288-A
(Maruthur) 		2926001000NRG23200820221117058 20/08/2022 Esakkiammal R 2926001WL053259 Esakkiammal R 00177 IOBA0000067 1285 1285 Processed 28/08/2022 014512647 Esakkiammal R INDIAN OVERSEAS BANK(508541)
74 PALAYAMKOTTAI TN-26-001-025-025/291-A
(Maruthur) 		2926001000NRG23200820221117059 20/08/2022 Sasikala V. 2926001WL053259 Sasikala V. 00177 IOBA0000067 1285 1285 Processed 27/08/2022 014512647 Sasikala V. CANARA BANK(508532)
75 PALAYAMKOTTAI TN-26-001-025-025/295-A
(Maruthur) 		2926001000NRG23200820221117060 20/08/2022 Sundaram 2926001WL053259 Sundaram 00177 IOBA0000067 257 257 Processed 28/08/2022 014512647 Sundaram INDIAN OVERSEAS BANK(508541)
76 PALAYAMKOTTAI TN-26-001-025-025/296-A
(Maruthur) 		2926001000NRG23200820221117061 20/08/2022 Murugan 2926001WL053259 Murugan 00177 IOBA0000067 1285 1285 Processed 28/08/2022 014512647 Murugan INDIAN OVERSEAS BANK(508541)
77 PALAYAMKOTTAI TN-26-001-025-025/299-A
(Maruthur) 		2926001000NRG23200820221117062 20/08/2022 Arul selvi 2926001WL053259 Arul selvi 00177 IOBA0000067 771 771 Processed 27/08/2022 014512647 Arul selvi CANARA BANK(508532)
78 PALAYAMKOTTAI TN-26-001-025-025/302-A
(Maruthur) 		2926001000NRG23200820221117063 20/08/2022 Chidambarammal.S 2926001WL053259 Chidambarammal.S 00177 IOBA0000067 771 771 Processed 27/08/2022 014512647 Chidambarammal.S INDIA POST PAYMENTS BANK LIMITED(508528)
79 PALAYAMKOTTAI TN-26-001-025-025/310-A
(Maruthur) 		2926001000NRG23200820221117064 20/08/2022 Muthu rani.N 2926001WL053259 Muthu rani.N 00177 IOBA0000067 514 514 Processed 28/08/2022 014512647 Muthu rani.N INDIAN OVERSEAS BANK(508541)
80 PALAYAMKOTTAI TN-26-001-025-025/340-a
(Maruthur) 		2926001000NRG23200820221117066 20/08/2022 Esakki Muthu P. 2926001WL053259 Esakki Muthu P. 00177 IOBA0000067 1285 1285 Processed 28/08/2022 014512647 Esakki Muthu P. INDIAN OVERSEAS BANK(508541)
81 PALAYAMKOTTAI TN-26-001-025-025/342-A
(Maruthur) 		2926001000NRG23200820221117067 20/08/2022 Muthammal S. 2926001WL053259 Muthammal S. 00177 IOBA0000067 1028 1028 Processed 28/08/2022 014512647 Muthammal S. INDIAN OVERSEAS BANK(508541)
82 PALAYAMKOTTAI TN-26-001-025-025/344-A
(Maruthur) 		2926001000NRG23200820221117068 20/08/2022 Gomu 2926001WL053259 Gomu 00177 IOBA0000067 1285 1285 Processed 28/08/2022 014512647 Gomu INDIAN OVERSEAS BANK(508541)
83 PALAYAMKOTTAI TN-26-001-025-025/347-A
(Maruthur) 		2926001000NRG23200820221117069 20/08/2022 Lakshmi C 2926001WL053259 Lakshmi C 00177 IOBA0000067 771 771 Processed 28/08/2022 014512647 Lakshmi C INDIAN OVERSEAS BANK(508541)
84 PALAYAMKOTTAI TN-26-001-025-025/348-A
(Maruthur) 		2926001000NRG23200820221117070 20/08/2022 A.SARLI 2926001WL053259 A.SARLI 00177 IOBA0000067 1028 1028 Processed 27/08/2022 014512647 A.SARLI CANARA BANK(508532)
85 PALAYAMKOTTAI TN-26-001-025-025/352-A
(Maruthur) 		2926001000NRG23200820221117071 20/08/2022 RAMA LAHSHMI.M 2926001WL053259 RAMA LAHSHMI.M 00177 IOBA0000067 514 514 Processed 28/08/2022 014512647 RAMA LAHSHMI.M INDIAN OVERSEAS BANK(508541)
86 PALAYAMKOTTAI TN-26-001-025-025/353-A
(Maruthur) 		2926001000NRG23200820221117072 20/08/2022 LAHSHMI PERIYA.S 2926001WL053259 LAHSHMI PERIYA.S 00177 IOBA0000067 771 771 Processed 28/08/2022 014512647 LAHSHMI PERIYA.S INDIAN OVERSEAS BANK(508541)
87 PALAYAMKOTTAI TN-26-001-025-025/357-A
(Maruthur) 		2926001000NRG23200820221117073 20/08/2022 S.Valli 2926001WL053259 S.Valli 00177 IOBA0000067 1028 1028 Processed 28/08/2022 014512647 S.Valli INDIAN OVERSEAS BANK(508541)
88 PALAYAMKOTTAI TN-26-001-025-025/359-A
(Maruthur) 		2926001000NRG23200820221117074 20/08/2022 P.Veyilachi 2926001WL053259 P.Veyilachi 00177 IOBA0000067 771 771 Processed 27/08/2022 014512647 P.Veyilachi INDIA POST PAYMENTS BANK LIMITED(508528)
89 PALAYAMKOTTAI TN-26-001-025-025/360-A
(Maruthur) 		2926001000NRG23200820221117075 20/08/2022 Sankarammal M. 2926001WL053259 Sankarammal M. 00177 IOBA0000067 1028 1028 Processed 28/08/2022 014512647 Sankarammal M. INDIAN OVERSEAS BANK(508541)
90 PALAYAMKOTTAI TN-26-001-025-025/361-A
(Maruthur) 		2926001000NRG23200820221117076 20/08/2022 E.Indra Bebi 2926001WL053259 E.Indra Bebi 00177 IOBA0000067 1285 1285 Processed 28/08/2022 014512647 E.Indra Bebi INDIAN OVERSEAS BANK(508541)
91 PALAYAMKOTTAI TN-26-001-025-025/363
(Maruthur) 		2926001000NRG23200820221117077 20/08/2022 Annamalai 2926001WL053259 Annamalai 00177 IOBA0000067 1285 1285 Processed 28/08/2022 014512647 Annamalai INDIAN OVERSEAS BANK(508541)
92 PALAYAMKOTTAI TN-26-001-025-025/365-A
(Maruthur) 		2926001000NRG23200820221117078 20/08/2022 Alamelu Mangai 2926001WL053259 Alamelu Mangai 00177 IOBA0000067 1285 1285 Processed 28/08/2022 014512647 Alamelu Mangai INDIAN OVERSEAS BANK(508541)
93 PALAYAMKOTTAI TN-26-001-025-025/370-A
(Maruthur) 		2926001000NRG23200820221117079 20/08/2022 Esakkithai T. 2926001WL053259 Esakkithai T. 00177 IOBA0000067 1285 1285 Processed 28/08/2022 014512647 Esakkithai T. INDIAN OVERSEAS BANK(508541)
94 PALAYAMKOTTAI TN-26-001-025-025/372-A
(Maruthur) 		2926001000NRG23200820221117080 20/08/2022 Maharasi 2926001WL053259 Maharasi 00177 IOBA0000067 257 257 Processed 28/08/2022 014512647 Maharasi INDIAN OVERSEAS BANK(508541)
95 PALAYAMKOTTAI TN-26-001-025-025/384-A
(Maruthur) 		2926001000NRG23200820221117082 20/08/2022 Vellapandi 2926001WL053259 Vellapandi 00177 IOBA0000067 1285 1285 Processed 28/08/2022 014512647 Vellapandi INDIAN OVERSEAS BANK(508541)
SubTotal 96632 96632
Total 96632 96632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200822APB_FTO_748172 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 92777
2 PALAYAMKOTTAI TN2926001_200822APB_FTO_748172 Indian Overseas Bank IOBA0000067 Palyamkottai 3855

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