Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:21:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200822APB_FTO_740639
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-26-001-001-001/129-A
(Ramayanpatti) 		2926001000NRG23200820221093900 20/08/2022 Petchiammal 2926001WL052172 Petchiammal 00176 IDIB000T093 960 960 Processed 27/08/2022 014512495 Petchiammal HDFC BANK LTD(607152)
2 PALAYAMKOTTAI TN-26-001-001-001/1343-A
(Ramayanpatti) 		2926001000NRG23200820221093904 20/08/2022 P. Selvi 2926001WL052172 P. Selvi 00176 IDIB000T093 1200 1200 Processed 27/08/2022 014512495 P. Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
3 PALAYAMKOTTAI TN-26-001-001-001/1363-A
(Ramayanpatti) 		2926001000NRG23200820221093906 20/08/2022 Kanthimathi 2926001WL052172 Kanthimathi 00176 IDIB000T093 1200 1200 Processed 27/08/2022 014512495 Kanthimathi INDIAN BANK(607105)
SubTotal 3360 3360
4 PALAYAMKOTTAI TN-26-001-001-001/10-A
(Ramayanpatti) 		2926001000NRG23200820221093887 20/08/2022 Annammal 2926001WL052172 Annammal 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 PALAYAMKOTTAI TN-26-001-001-001/1010-A
(Ramayanpatti) 		2926001000NRG23200820221093888 20/08/2022 Sankarammal 2926001WL052172 Sankarammal 00177 IOBA0002888 720 720 Processed 27/08/2022 014512495 Sankarammal INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-001-001/1012-A
(Ramayanpatti) 		2926001000NRG23200820221093889 20/08/2022 Esakkiammal 2926001WL052172 Esakkiammal 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Esakkiammal INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-001/1026-A
(Ramayanpatti) 		2926001000NRG23200820221093890 20/08/2022 Vellathai 2926001WL052172 Vellathai 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Vellathai INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1031-A
(Ramayanpatti) 		2926001000NRG23200820221093891 20/08/2022 Gomathy 2926001WL052172 Gomathy 00177 IOBA0002888 720 720 Processed 27/08/2022 014512495 Gomathy INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-001-001/1033-A
(Ramayanpatti) 		2926001000NRG23200820221093892 20/08/2022 Chinnammal 2926001WL052172 Chinnammal 00177 IOBA0002888 1200 1200 Processed 27/08/2022 014512495 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 PALAYAMKOTTAI TN-26-001-001-001/105-A
(Ramayanpatti) 		2926001000NRG23200820221093893 20/08/2022 R Seethai 2926001WL052172 R Seethai 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 R Seethai INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-001-001/1110-A
(Ramayanpatti) 		2926001000NRG23200820221093894 20/08/2022 Valli N 2926001WL052172 Valli N 00177 IOBA0002888 1405 1405 Processed 27/08/2022 014512495 Valli N INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-001-001/1152-A
(Ramayanpatti) 		2926001000NRG23200820221093895 20/08/2022 Rajammal S. 2926001WL052172 Rajammal S. 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Rajammal S. INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-001-001/1191-A
(Ramayanpatti) 		2926001000NRG23200820221093896 20/08/2022 Petchiammal A. 2926001WL052172 Petchiammal A. 00177 IOBA0002888 720 720 Processed 27/08/2022 014512495 Petchiammal A. INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-001-001/1192-A
(Ramayanpatti) 		2926001000NRG23200820221093897 20/08/2022 Mani A. 2926001WL052172 Mani A. 00177 IOBA0002888 1200 1200 Processed 27/08/2022 014512495 Mani A. INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALAYAMKOTTAI TN-26-001-001-001/1221-a
(Ramayanpatti) 		2926001000NRG23200820221093899 20/08/2022 Selvi 2926001WL052172 Selvi 00177 IOBA0002888 1200 1200 Processed 27/08/2022 014512495 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
16 PALAYAMKOTTAI TN-26-001-001-001/1335-A
(Ramayanpatti) 		2926001000NRG23200820221093901 20/08/2022 Subbammal 2926001WL052172 Subbammal 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Subbammal INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-001-001/134-A
(Ramayanpatti) 		2926001000NRG23200820221093902 20/08/2022 Krishnammal 2926001WL052172 Krishnammal 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Krishnammal INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-001-001/1341-A
(Ramayanpatti) 		2926001000NRG23200820221093903 20/08/2022 Eswari 2926001WL052172 Eswari 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Eswari INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-001-001/1357-A
(Ramayanpatti) 		2926001000NRG23200820221093905 20/08/2022 Kalyani 2926001WL052172 Kalyani 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Kalyani PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-001-001/1368-A
(Ramayanpatti) 		2926001000NRG23200820221093907 20/08/2022 Pattathuarasi 2926001WL052172 Pattathuarasi 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Pattathuarasi INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-001-001/137-A
(Ramayanpatti) 		2926001000NRG23200820221093908 20/08/2022 Shanthi 2926001WL052172 Shanthi 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Shanthi INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-001/1399-A
(Ramayanpatti) 		2926001000NRG23200820221093909 20/08/2022 Valli 2926001WL052172 Valli 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Valli INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-001-001/14-A
(Ramayanpatti) 		2926001000NRG23200820221093910 20/08/2022 Lakshmi 2926001WL052172 Lakshmi 00177 IOBA0002888 1200 1200 Processed 27/08/2022 014512495 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 PALAYAMKOTTAI TN-26-001-001-001/140-A
(Ramayanpatti) 		2926001000NRG23200820221093911 20/08/2022 Kanthammal 2926001WL052172 Kanthammal 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Kanthammal INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-001-001/1433-A
(Ramayanpatti) 		2926001000NRG23200820221093912 20/08/2022 V.PAPPA 2926001WL052172 V.PAPPA 00177 IOBA0002888 1200 1200 Processed 27/08/2022 014512495 V.PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALAYAMKOTTAI TN-26-001-001-001/144-A
(Ramayanpatti) 		2926001000NRG23200820221093913 20/08/2022 Thangammal 2926001WL052172 Thangammal 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Thangammal INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-001-001/146-A
(Ramayanpatti) 		2926001000NRG23200820221093914 20/08/2022 Sundari 2926001WL052172 Sundari 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Sundari CANARA BANK(508532)
28 PALAYAMKOTTAI TN-26-001-001-001/1515-A
(Ramayanpatti) 		2926001000NRG23200820221093915 20/08/2022 Malliga K. 2926001WL052172 Malliga K. 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Malliga K. INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALAYAMKOTTAI TN-26-001-001-001/1546-A
(Ramayanpatti) 		2926001000NRG23200820221093916 20/08/2022 Thangamari 2926001WL052172 Thangamari 00177 IOBA0002888 720 720 Processed 27/08/2022 014512495 Thangamari INDIA POST PAYMENTS BANK LIMITED(508528)
30 PALAYAMKOTTAI TN-26-001-001-001/1548-A
(Ramayanpatti) 		2926001000NRG23200820221093917 20/08/2022 Petchiammal 2926001WL052172 Petchiammal 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Petchiammal INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-001/1549-A
(Ramayanpatti) 		2926001000NRG23200820221093918 20/08/2022 Mahalakshmi 2926001WL052172 Mahalakshmi 00177 IOBA0002888 1200 1200 Processed 27/08/2022 014512495 Mahalakshmi INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-001-001/1555-A
(Ramayanpatti) 		2926001000NRG23200820221093919 20/08/2022 Ranjitham.M 2926001WL052172 Ranjitham.M 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Ranjitham.M INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-001-001/1562-A
(Ramayanpatti) 		2926001000NRG23200820221093920 20/08/2022 S.Lakshmi 2926001WL052172 S.Lakshmi 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 S.Lakshmi INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-001-001/1593-A
(Ramayanpatti) 		2926001000NRG23200820221093921 20/08/2022 Krishnammal 2926001WL052172 Krishnammal 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Krishnammal INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-001/1630-A
(Ramayanpatti) 		2926001000NRG23200820221093922 20/08/2022 A.Ramu 2926001WL052172 A.Ramu 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 A.Ramu INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-001-001/18-A
(Ramayanpatti) 		2926001000NRG23200820221093923 20/08/2022 Sankarammal 2926001WL052172 Sankarammal 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Sankarammal INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-001-001/1875-A
(Ramayanpatti) 		2926001000NRG23200820221093925 20/08/2022 Sankara Vadivu 2926001WL052172 Sankara Vadivu 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Sankara Vadivu INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-001-001/1883-A
(Ramayanpatti) 		2926001000NRG23200820221093926 20/08/2022 Essakiammal 2926001WL052172 Essakiammal 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Essakiammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 PALAYAMKOTTAI TN-26-001-001-001/1899-A
(Ramayanpatti) 		2926001000NRG23200820221093927 20/08/2022 Saraswathy 2926001WL052172 Saraswathy 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Saraswathy INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-001-001/1910-A
(Ramayanpatti) 		2926001000NRG23200820221093928 20/08/2022 Subbu lakshmi 2926001WL052172 Subbu lakshmi 00177 IOBA0002888 480 480 Processed 27/08/2022 014512495 Subbu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 PALAYAMKOTTAI TN-26-001-001-001/1931-A
(Ramayanpatti) 		2926001000NRG23200820221093930 20/08/2022 Poomari 2926001WL052172 Poomari 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Poomari INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-001-001/1932-A
(Ramayanpatti) 		2926001000NRG23200820221093931 20/08/2022 Krishnaveni 2926001WL052172 Krishnaveni 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Krishnaveni INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-001-001/197-B
(Ramayanpatti) 		2926001000NRG23200820221093932 20/08/2022 Velammal 2926001WL052172 Velammal 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Velammal INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-001-001/1995-A
(Ramayanpatti) 		2926001000NRG23200820221093933 20/08/2022 S Indhurani 2926001WL052172 S Indhurani 00177 IOBA0002888 480 480 Processed 27/08/2022 014512495 S Indhurani INDIA POST PAYMENTS BANK LIMITED(508528)
45 PALAYAMKOTTAI TN-26-001-001-001/2003-A
(Ramayanpatti) 		2926001000NRG23200820221093934 20/08/2022 Padma 2926001WL052172 Padma 00177 IOBA0002888 240 240 Processed 28/08/2022 014512495 Padma INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-001-001/202-A
(Ramayanpatti) 		2926001000NRG23200820221093935 20/08/2022 Petchiammal 2926001WL052172 Petchiammal 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Petchiammal INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-001-001/2038-A
(Ramayanpatti) 		2926001000NRG23200820221093936 20/08/2022 V Pappa 2926001WL052172 V Pappa 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 V Pappa INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-001-001/2039-A
(Ramayanpatti) 		2926001000NRG23200820221093937 20/08/2022 R Mariammal 2926001WL052172 R Mariammal 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 R Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 PALAYAMKOTTAI TN-26-001-001-001/2058-A
(Ramayanpatti) 		2926001000NRG23200820221093938 20/08/2022 Balammal 2926001WL052172 Balammal 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Balammal INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-001-001/2067-A
(Ramayanpatti) 		2926001000NRG23200820221093939 20/08/2022 Vasantha 2926001WL052172 Vasantha 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Vasantha INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-001-001/2068-A
(Ramayanpatti) 		2926001000NRG23200820221093940 20/08/2022 Mariammal 2926001WL052172 Mariammal 00177 IOBA0002888 480 480 Processed 28/08/2022 014512495 Mariammal INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-001-001/207-A
(Ramayanpatti) 		2926001000NRG23200820221093941 20/08/2022 Pappu ammal 2926001WL052172 Pappu ammal 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Pappu ammal INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-001-001/2074-A
(Ramayanpatti) 		2926001000NRG23200820221093942 20/08/2022 Esakkiammal 2926001WL052172 Esakkiammal 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Esakkiammal INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-001-001/2077-A
(Ramayanpatti) 		2926001000NRG23200820221093943 20/08/2022 C Shantha 2926001WL052172 C Shantha 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 C Shantha INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-001-001/21-A
(Ramayanpatti) 		2926001000NRG23200820221093944 20/08/2022 Arunachalam 2926001WL052172 Arunachalam 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Arunachalam INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-001-001/2105
(Ramayanpatti) 		2926001000NRG23200820221093945 20/08/2022 selva mary 2926001WL052172 selva mary 00177 IOBA0002888 240 240 Processed 28/08/2022 014512495 selva mary INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-001-001/2158-A
(Ramayanpatti) 		2926001000NRG23200820221093946 20/08/2022 V Uchimahali 2926001WL052172 V Uchimahali 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 V Uchimahali INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-001-001/232-A
(Ramayanpatti) 		2926001000NRG23200820221093949 20/08/2022 Arunachalavadivoo 2926001WL052172 Arunachalavadivoo 00177 IOBA0002888 480 480 Processed 27/08/2022 014512495 Arunachalavadivoo INDIAN BANK(607105)
59 PALAYAMKOTTAI TN-26-001-001-001/25-A
(Ramayanpatti) 		2926001000NRG23200820221093955 20/08/2022 Krishnanaveni 2926001WL052172 Krishnanaveni 00177 IOBA0002888 480 480 Processed 27/08/2022 014512495 Krishnanaveni INDIAN BANK(607105)
60 PALAYAMKOTTAI TN-26-001-001-001/261-A
(Ramayanpatti) 		2926001000NRG23200820221093956 20/08/2022 Shunmugavadivoo 2926001WL052172 Shunmugavadivoo 00177 IOBA0002888 720 720 Processed 27/08/2022 014512495 Shunmugavadivoo INDIAN BANK(607105)
61 PALAYAMKOTTAI TN-26-001-001-001/274-A
(Ramayanpatti) 		2926001000NRG23200820221093957 20/08/2022 Chellammal 2926001WL052172 Chellammal 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Chellammal INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-001-001/277-A
(Ramayanpatti) 		2926001000NRG23200820221093958 20/08/2022 Petchiammal 2926001WL052172 Petchiammal 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Petchiammal INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-001-001/284-A
(Ramayanpatti) 		2926001000NRG23200820221093959 20/08/2022 Kani 2926001WL052172 Kani 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Kani INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-001-001/347-A
(Ramayanpatti) 		2926001000NRG23200820221093960 20/08/2022 Ganapathy 2926001WL052172 Ganapathy 00177 IOBA0002888 720 720 Processed 27/08/2022 014512495 Ganapathy INDIA POST PAYMENTS BANK LIMITED(508528)
65 PALAYAMKOTTAI TN-26-001-001-001/4-A
(Ramayanpatti) 		2926001000NRG23200820221093961 20/08/2022 Malliga 2926001WL052172 Malliga 00177 IOBA0002888 720 720 Processed 27/08/2022 014512495 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
66 PALAYAMKOTTAI TN-26-001-001-001/41-A
(Ramayanpatti) 		2926001000NRG23200820221093962 20/08/2022 Lakshmi 2926001WL052172 Lakshmi 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Lakshmi INDIAN OVERSEAS BANK(508541)
67 PALAYAMKOTTAI TN-26-001-001-001/42-A
(Ramayanpatti) 		2926001000NRG23200820221093963 20/08/2022 Malathy 2926001WL052172 Malathy 00177 IOBA0002888 480 480 Processed 27/08/2022 014512495 Malathy INDIAN BANK(607105)
68 PALAYAMKOTTAI TN-26-001-001-001/50-A
(Ramayanpatti) 		2926001000NRG23200820221093964 20/08/2022 Bhagavathy 2926001WL052172 Bhagavathy 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Bhagavathy CANARA BANK(508532)
69 PALAYAMKOTTAI TN-26-001-001-001/51-A
(Ramayanpatti) 		2926001000NRG23200820221093965 20/08/2022 Vellaiammal 2926001WL052172 Vellaiammal 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Vellaiammal INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-001-001/54-A
(Ramayanpatti) 		2926001000NRG23200820221093966 20/08/2022 Thangamani 2926001WL052172 Thangamani 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Thangamani INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-001-001/58-A
(Ramayanpatti) 		2926001000NRG23200820221093967 20/08/2022 Rukkumani 2926001WL052172 Rukkumani 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Rukkumani INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-001-001/60-A
(Ramayanpatti) 		2926001000NRG23200820221093968 20/08/2022 Mookkammal 2926001WL052172 Mookkammal 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Mookkammal INDIAN OVERSEAS BANK(508541)
73 PALAYAMKOTTAI TN-26-001-001-001/65-A
(Ramayanpatti) 		2926001000NRG23200820221093969 20/08/2022 Chellammal 2926001WL052172 Chellammal 00177 IOBA0002888 1200 1200 Processed 27/08/2022 014512495 Chellammal STATE BANK OF INDIA(508548)
74 PALAYAMKOTTAI TN-26-001-001-001/67-A
(Ramayanpatti) 		2926001000NRG23200820221093970 20/08/2022 Mookkammal 2926001WL052172 Mookkammal 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Mookkammal INDIAN OVERSEAS BANK(508541)
75 PALAYAMKOTTAI TN-26-001-001-001/7-A
(Ramayanpatti) 		2926001000NRG23200820221093971 20/08/2022 Indra 2926001WL052172 Indra 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
76 PALAYAMKOTTAI TN-26-001-001-001/705-A
(Ramayanpatti) 		2926001000NRG23200820221093972 20/08/2022 Petchiammal 2926001WL052172 Petchiammal 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Petchiammal INDIAN OVERSEAS BANK(508541)
77 PALAYAMKOTTAI TN-26-001-001-001/72-A
(Ramayanpatti) 		2926001000NRG23200820221093973 20/08/2022 Nallamady 2926001WL052172 Nallamady 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Nallamady INDIAN OVERSEAS BANK(508541)
78 PALAYAMKOTTAI TN-26-001-001-001/78-A
(Ramayanpatti) 		2926001000NRG23200820221093974 20/08/2022 Esakkiammal 2926001WL052172 Esakkiammal 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Esakkiammal INDIAN OVERSEAS BANK(508541)
79 PALAYAMKOTTAI TN-26-001-001-001/80-A
(Ramayanpatti) 		2926001000NRG23200820221093975 20/08/2022 Saroja 2926001WL052172 Saroja 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Saroja INDIAN OVERSEAS BANK(508541)
80 PALAYAMKOTTAI TN-26-001-001-001/84-A
(Ramayanpatti) 		2926001000NRG23200820221093976 20/08/2022 Eswari 2926001WL052172 Eswari 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Eswari INDIAN OVERSEAS BANK(508541)
81 PALAYAMKOTTAI TN-26-001-001-001/85-B
(Ramayanpatti) 		2926001000NRG23200820221093977 20/08/2022 Ballammal 2926001WL052172 Ballammal 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Ballammal INDIAN OVERSEAS BANK(508541)
82 PALAYAMKOTTAI TN-26-001-001-001/86-A
(Ramayanpatti) 		2926001000NRG23200820221093978 20/08/2022 Muthulakshmi 2926001WL052172 Muthulakshmi 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Muthulakshmi INDIAN BANK(607105)
83 PALAYAMKOTTAI TN-26-001-001-001/9-A
(Ramayanpatti) 		2926001000NRG23200820221093979 20/08/2022 Gomathy 2926001WL052172 Gomathy 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Gomathy INDIAN OVERSEAS BANK(508541)
84 PALAYAMKOTTAI TN-26-001-001-001/94-B
(Ramayanpatti) 		2926001000NRG23200820221093980 20/08/2022 Chandra 2926001WL052172 Chandra 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Chandra INDIAN BANK(607105)
85 PALAYAMKOTTAI TN-26-001-001-001/940-A
(Ramayanpatti) 		2926001000NRG23200820221093981 20/08/2022 Annammal 2926001WL052172 Annammal 00177 IOBA0002888 480 480 Processed 27/08/2022 014512495 Annammal INDIAN BANK(607105)
86 PALAYAMKOTTAI TN-26-001-001-001/944-A
(Ramayanpatti) 		2926001000NRG23200820221093982 20/08/2022 Seethaiammal 2926001WL052172 Seethaiammal 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Seethaiammal INDIAN OVERSEAS BANK(508541)
87 PALAYAMKOTTAI TN-26-001-001-001/954-A
(Ramayanpatti) 		2926001000NRG23200820221093983 20/08/2022 Shanthi 2926001WL052172 Shanthi 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
88 PALAYAMKOTTAI TN-26-001-001-001/997-A
(Ramayanpatti) 		2926001000NRG23200820221093984 20/08/2022 Mariammal 2926001WL052172 Mariammal 00177 IOBA0002888 1200 1200 Processed 27/08/2022 014512495 Mariammal INDIAN BANK(607105)
89 PALAYAMKOTTAI TN-26-001-001-010/1768-A
(Ramayanpatti) 		2926001000NRG23200820221093986 20/08/2022 S.Gnana Selvi 2926001WL052172 S.Gnana Selvi 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 S.Gnana Selvi INDIAN OVERSEAS BANK(508541)
90 PALAYAMKOTTAI TN-26-001-001-010/1884-A
(Ramayanpatti) 		2926001000NRG23200820221093987 20/08/2022 Chellammal 2926001WL052172 Chellammal 00177 IOBA0002888 1200 1200 Processed 27/08/2022 014512495 Chellammal CANARA BANK(508532)
91 PALAYAMKOTTAI TN-26-001-001-010/1998-A
(Ramayanpatti) 		2926001000NRG23200820221093988 20/08/2022 Petchiammal 2926001WL052172 Petchiammal 00177 IOBA0002888 480 480 Processed 28/08/2022 014512495 Petchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 83725 83725
Total 87085 87085

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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_740639 Indian Bank IDIB000T093 THACHANALLUR 3360
2 PALAYAMKOTTAI TN2926001_200822APB_FTO_740639 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 83725

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