Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:12:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_270522APB_FTO_235222
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-26-001-002-002/1010-A
(Munnerpallam) 		2926001000NRG23270520220280020 27/05/2022 Ananthi 2926001WL013185 Ananthi 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Ananthi BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/102-A
(Munnerpallam) 		2926001000NRG23270520220280021 27/05/2022 Mallika .A 2926001WL013185 Mallika .A 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Mallika .A BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/111-A
(Munnerpallam) 		2926001000NRG23270520220280022 27/05/2022 Subbammal 2926001WL013185 Subbammal 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Subbammal INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-002-002/1132-A
(Munnerpallam) 		2926001000NRG23270520220280023 27/05/2022 R.Subbammal 2926001WL013185 R.Subbammal 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 R.Subbammal BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1140-A
(Munnerpallam) 		2926001000NRG23270520220280024 27/05/2022 M. Pappathi 2926001WL013185 M. Pappathi 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 M. Pappathi BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/1142-A
(Munnerpallam) 		2926001000NRG23270520220280025 27/05/2022 S. Muthulakshmi 2926001WL013185 S. Muthulakshmi 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 S. Muthulakshmi BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/1163-A
(Munnerpallam) 		2926001000NRG23270520220280026 27/05/2022 A. Subbiahya konar 2926001WL013185 A. Subbiahya konar 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 A. Subbiahya konar BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/1185-A
(Munnerpallam) 		2926001000NRG23270520220280027 27/05/2022 Natchiyar 2926001WL013185 Natchiyar 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Natchiyar BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-002/1189-A
(Munnerpallam) 		2926001000NRG23270520220280028 27/05/2022 S. Mariyammal 2926001WL013185 S. Mariyammal 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 S. Mariyammal BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-002/1212-A
(Munnerpallam) 		2926001000NRG23270520220280029 27/05/2022 P. Sankari 2926001WL013185 P. Sankari 00045 BARB0TIRUNE 460 460 Processed 02/06/2022 010787220 P. Sankari BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/127-A
(Munnerpallam) 		2926001000NRG23270520220280030 27/05/2022 Esakkiammal .V 2926001WL013185 Esakkiammal .V 00045 BARB0TIRUNE 690 690 Processed 02/06/2022 010787220 Esakkiammal .V INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-002-002/132-a
(Munnerpallam) 		2926001000NRG23270520220280031 27/05/2022 Esakkiammal.P 2926001WL013185 Esakkiammal.P 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Esakkiammal.P BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/138-B
(Munnerpallam) 		2926001000NRG23270520220280032 27/05/2022 M Santhanamari 2926001WL013185 M Santhanamari 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 M Santhanamari STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-002-002/140-A
(Munnerpallam) 		2926001000NRG23270520220280033 27/05/2022 Mariammal .K 2926001WL013185 Mariammal .K 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Mariammal .K BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/144-A
(Munnerpallam) 		2926001000NRG23270520220280034 27/05/2022 Esakkiammal .M 2926001WL013185 Esakkiammal .M 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Esakkiammal .M BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/146-A
(Munnerpallam) 		2926001000NRG23270520220280035 27/05/2022 Murugan .S 2926001WL013185 Murugan .S 00045 BARB0TIRUNE 920 920 Processed 02/06/2022 010787220 Murugan .S BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-002-002/156-A
(Munnerpallam) 		2926001000NRG23270520220280036 27/05/2022 Esakkiammal.V 2926001WL013185 Esakkiammal.V 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Esakkiammal.V BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-002-002/157-A
(Munnerpallam) 		2926001000NRG23270520220280037 27/05/2022 Aruna .P 2926001WL013185 Aruna .P 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Aruna .P BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-002/159-A
(Munnerpallam) 		2926001000NRG23270520220280038 27/05/2022 Mariammal.S 2926001WL013185 Mariammal.S 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Mariammal.S BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-002-002/160-A
(Munnerpallam) 		2926001000NRG23270520220280039 27/05/2022 Muthu Lakshmi 2926001WL013185 Muthu Lakshmi 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Muthu Lakshmi BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-002-002/175-A
(Munnerpallam) 		2926001000NRG23270520220280040 27/05/2022 Arumugam K. 2926001WL013185 Arumugam K. 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Arumugam K. BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-002-002/182-A
(Munnerpallam) 		2926001000NRG23270520220280041 27/05/2022 Parvathy V. 2926001WL013185 Parvathy V. 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Parvathy V. BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-002-002/188-A
(Munnerpallam) 		2926001000NRG23270520220280042 27/05/2022 Petchiammal 2926001WL013185 Petchiammal 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Petchiammal BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-002-002/190-A
(Munnerpallam) 		2926001000NRG23270520220280043 27/05/2022 Subbulakshmi 2926001WL013185 Subbulakshmi 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Subbulakshmi BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-002/192-A
(Munnerpallam) 		2926001000NRG23270520220280044 27/05/2022 Valliammal 2926001WL013185 Valliammal 00045 BARB0TIRUNE 920 920 Processed 02/06/2022 010787220 Valliammal INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-002-002/202-A
(Munnerpallam) 		2926001000NRG23270520220280045 27/05/2022 Petchiammal S. 2926001WL013185 Petchiammal S. 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Petchiammal S. BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-002-002/209-A
(Munnerpallam) 		2926001000NRG23270520220280046 27/05/2022 Pappa.M 2926001WL013185 Pappa.M 00045 BARB0TIRUNE 920 920 Processed 02/06/2022 010787220 Pappa.M INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-002-002/282-A
(Munnerpallam) 		2926001000NRG23270520220280047 27/05/2022 Veni .P 2926001WL013185 Veni .P 00045 BARB0TIRUNE 690 690 Processed 02/06/2022 010787220 Veni .P INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-002-002/321-A
(Munnerpallam) 		2926001000NRG23270520220280048 27/05/2022 Chellammal.M 2926001WL013185 Chellammal.M 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Chellammal.M BANK OF BARODA(606985)
30 PALAYAMKOTTAI TN-26-001-002-002/325-A
(Munnerpallam) 		2926001000NRG23270520220280049 27/05/2022 Aginimari .L 2926001WL013185 Aginimari .L 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Aginimari .L BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-002-002/333-A
(Munnerpallam) 		2926001000NRG23270520220280050 27/05/2022 Padma.N 2926001WL013185 Padma.N 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Padma.N BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-002-002/341-C
(Munnerpallam) 		2926001000NRG23270520220280051 27/05/2022 Seethalakshmi.M 2926001WL013185 Seethalakshmi.M 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Seethalakshmi.M BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-002-002/350-A
(Munnerpallam) 		2926001000NRG23270520220280052 27/05/2022 M. Maharasi 2926001WL013185 M. Maharasi 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 M. Maharasi BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-002-002/377-A
(Munnerpallam) 		2926001000NRG23270520220280054 27/05/2022 Boomari .M 2926001WL013185 Boomari .M 00045 BARB0TIRUNE 920 920 Processed 02/06/2022 010787220 Boomari .M BANK OF BARODA(606985)
35 PALAYAMKOTTAI TN-26-001-002-002/465-A
(Munnerpallam) 		2926001000NRG23270520220280055 27/05/2022 Chellammal 2926001WL013185 Chellammal 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Chellammal BANK OF BARODA(606985)
36 PALAYAMKOTTAI TN-26-001-002-002/501-A
(Munnerpallam) 		2926001000NRG23270520220280056 27/05/2022 Easwaram .S 2926001WL013185 Easwaram .S 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Easwaram .S BANK OF BARODA(606985)
37 PALAYAMKOTTAI TN-26-001-002-002/549-A
(Munnerpallam) 		2926001000NRG23270520220280057 27/05/2022 Subbulakshmi .S 2926001WL013185 Subbulakshmi .S 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Subbulakshmi .S BANK OF BARODA(606985)
38 PALAYAMKOTTAI TN-26-001-002-002/562-A
(Munnerpallam) 		2926001000NRG23270520220280058 27/05/2022 Essakiammal 2926001WL013185 Essakiammal 00045 BARB0TIRUNE 920 920 Processed 02/06/2022 010787220 Essakiammal BANK OF BARODA(606985)
39 PALAYAMKOTTAI TN-26-001-002-002/563-A
(Munnerpallam) 		2926001000NRG23270520220280059 27/05/2022 Parvathy .N 2926001WL013185 Parvathy .N 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Parvathy .N INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-002-002/565-A
(Munnerpallam) 		2926001000NRG23270520220280060 27/05/2022 Muthammal 2926001WL013185 Muthammal 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Muthammal BANK OF BARODA(606985)
41 PALAYAMKOTTAI TN-26-001-002-002/586-A
(Munnerpallam) 		2926001000NRG23270520220280061 27/05/2022 Sudali .P 2926001WL013185 Sudali .P 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Sudali .P INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-002-002/592-A
(Munnerpallam) 		2926001000NRG23270520220280062 27/05/2022 Subbulakshmi 2926001WL013185 Subbulakshmi 00045 BARB0TIRUNE 920 920 Processed 02/06/2022 010787220 Subbulakshmi BANK OF BARODA(606985)
43 PALAYAMKOTTAI TN-26-001-002-002/61-A
(Munnerpallam) 		2926001000NRG23270520220280063 27/05/2022 Mookammal .P 2926001WL013185 Mookammal .P 00045 BARB0TIRUNE 920 920 Processed 02/06/2022 010787220 Mookammal .P INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-002-002/613-A
(Munnerpallam) 		2926001000NRG23270520220280064 27/05/2022 Muppidathi .S 2926001WL013185 Muppidathi .S 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Muppidathi .S BANK OF BARODA(606985)
45 PALAYAMKOTTAI TN-26-001-002-002/615-A
(Munnerpallam) 		2926001000NRG23270520220280065 27/05/2022 Mariammal 2926001WL013185 Mariammal 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Mariammal BANK OF BARODA(606985)
46 PALAYAMKOTTAI TN-26-001-002-002/65-A
(Munnerpallam) 		2926001000NRG23270520220280066 27/05/2022 Poolammal .R 2926001WL013185 Poolammal .R 00045 BARB0TIRUNE 920 920 Processed 02/06/2022 010787220 Poolammal .R BANK OF BARODA(606985)
47 PALAYAMKOTTAI TN-26-001-002-002/657-A
(Munnerpallam) 		2926001000NRG23270520220280067 27/05/2022 Avudaiammal .P 2926001WL013185 Avudaiammal .P 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Avudaiammal .P BANK OF BARODA(606985)
48 PALAYAMKOTTAI TN-26-001-002-002/70-A
(Munnerpallam) 		2926001000NRG23270520220280068 27/05/2022 Muthulakshmi .M 2926001WL013185 Muthulakshmi .M 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Muthulakshmi .M BANK OF BARODA(606985)
49 PALAYAMKOTTAI TN-26-001-002-002/71-A
(Munnerpallam) 		2926001000NRG23270520220280069 27/05/2022 Nambiammal 2926001WL013185 Nambiammal 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Nambiammal INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-002-002/715-A
(Munnerpallam) 		2926001000NRG23270520220280070 27/05/2022 Mariammal 2926001WL013185 Mariammal 00045 BARB0TIRUNE 1686 1686 Processed 02/06/2022 010787220 Mariammal INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-002-002/72-A
(Munnerpallam) 		2926001000NRG23270520220280071 27/05/2022 Lakshmi .P 2926001WL013185 Lakshmi .P 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Lakshmi .P BANK OF BARODA(606985)
52 PALAYAMKOTTAI TN-26-001-002-002/722-A
(Munnerpallam) 		2926001000NRG23270520220280072 27/05/2022 Mariammal 2926001WL013185 Mariammal 00045 BARB0TIRUNE 920 920 Processed 02/06/2022 010787220 Mariammal INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-002-002/738-A
(Munnerpallam) 		2926001000NRG23270520220280073 27/05/2022 Muthulakshmi .C 2926001WL013185 Muthulakshmi .C 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Muthulakshmi .C BANK OF BARODA(606985)
54 PALAYAMKOTTAI TN-26-001-002-002/75-A
(Munnerpallam) 		2926001000NRG23270520220280074 27/05/2022 Gomathiammal .A 2926001WL013185 Gomathiammal .A 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Gomathiammal .A INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-002-002/76-A
(Munnerpallam) 		2926001000NRG23270520220280075 27/05/2022 Muthulekshmi .P 2926001WL013185 Muthulekshmi .P 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Muthulekshmi .P BANK OF BARODA(606985)
56 PALAYAMKOTTAI TN-26-001-002-002/760-A
(Munnerpallam) 		2926001000NRG23270520220280076 27/05/2022 Sornam .E 2926001WL013185 Sornam .E 00045 BARB0TIRUNE 1686 1686 Processed 02/06/2022 010787220 Sornam .E INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-002-002/80-A
(Munnerpallam) 		2926001000NRG23270520220280077 27/05/2022 Sundariammal .S 2926001WL013185 Sundariammal .S 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Sundariammal .S INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-002-002/81-A
(Munnerpallam) 		2926001000NRG23270520220280078 27/05/2022 Mookammal 2926001WL013185 Mookammal 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Mookammal BANK OF BARODA(606985)
59 PALAYAMKOTTAI TN-26-001-002-002/85-A
(Munnerpallam) 		2926001000NRG23270520220280079 27/05/2022 Sankarammal .S 2926001WL013185 Sankarammal .S 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Sankarammal .S HDFC BANK LTD(607152)
60 PALAYAMKOTTAI TN-26-001-002-002/88-A
(Munnerpallam) 		2926001000NRG23270520220280080 27/05/2022 Sornapackiam.S 2926001WL013185 Sornapackiam.S 00045 BARB0TIRUNE 920 920 Processed 02/06/2022 010787220 Sornapackiam.S BANK OF BARODA(606985)
61 PALAYAMKOTTAI TN-26-001-002-002/93-A
(Munnerpallam) 		2926001000NRG23270520220280081 27/05/2022 Sudali .M 2926001WL013185 Sudali .M 00045 BARB0TIRUNE 920 920 Processed 02/06/2022 010787220 Sudali .M BANK OF BARODA(606985)
62 PALAYAMKOTTAI TN-26-001-002-002/96-A
(Munnerpallam) 		2926001000NRG23270520220280082 27/05/2022 Valliammal 2926001WL013185 Valliammal 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Valliammal BANK OF BARODA(606985)
63 PALAYAMKOTTAI TN-26-001-002-002/966-A
(Munnerpallam) 		2926001000NRG23270520220280083 27/05/2022 Muthuammal P 2926001WL013185 Muthuammal P 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Muthuammal P BANK OF BARODA(606985)
64 PALAYAMKOTTAI TN-26-001-002-002/98-A
(Munnerpallam) 		2926001000NRG23270520220280084 27/05/2022 Chendummal .K 2926001WL013185 Chendummal .K 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Chendummal .K INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-002-002/99-A
(Munnerpallam) 		2926001000NRG23270520220280085 27/05/2022 Arumugam .A 2926001WL013185 Arumugam .A 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Arumugam .A BANK OF BARODA(606985)
66 PALAYAMKOTTAI TN-26-001-002-003/116-A
(Munnerpallam) 		2926001000NRG23270520220280086 27/05/2022 Perumal 2926001WL013185 Perumal 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Perumal BANK OF BARODA(606985)
67 PALAYAMKOTTAI TN-26-001-002-003/1281-A
(Munnerpallam) 		2926001000NRG23270520220280087 27/05/2022 Esakkiammal 2926001WL013185 Esakkiammal 00045 BARB0TIRUNE 460 460 Processed 02/06/2022 010787220 Esakkiammal INDIAN OVERSEAS BANK(508541)
68 PALAYAMKOTTAI TN-26-001-002-003/1324-A
(Munnerpallam) 		2926001000NRG23270520220280088 27/05/2022 M. Akila 2926001WL013185 M. Akila 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 M. Akila BANK OF BARODA(606985)
69 PALAYAMKOTTAI TN-26-001-002-003/1382-A
(Munnerpallam) 		2926001000NRG23270520220280089 27/05/2022 Nambiammal 2926001WL013185 Nambiammal 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Nambiammal BANK OF BARODA(606985)
70 PALAYAMKOTTAI TN-26-001-002-003/1436-A
(Munnerpallam) 		2926001000NRG23270520220280090 27/05/2022 Pitchammal 2926001WL013185 Pitchammal 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Pitchammal BANK OF BARODA(606985)
71 PALAYAMKOTTAI TN-26-001-002-005/1389-A
(Munnerpallam) 		2926001000NRG23270520220280091 27/05/2022 Seethalakshmi 2926001WL013185 Seethalakshmi 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Seethalakshmi BANK OF BARODA(606985)
72 PALAYAMKOTTAI TN-26-001-002-005/1447-A
(Munnerpallam) 		2926001000NRG23270520220280092 27/05/2022 Aathinatchiyar M 2926001WL013185 Aathinatchiyar M 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Aathinatchiyar M BANK OF BARODA(606985)
73 PALAYAMKOTTAI TN-26-001-002-009/1376-A
(Munnerpallam) 		2926001000NRG23270520220280096 27/05/2022 Muthu lakshmi 2926001WL013185 Muthu lakshmi 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Muthu lakshmi BANK OF BARODA(606985)
74 PALAYAMKOTTAI TN-26-001-002-010/1295-A
(Munnerpallam) 		2926001000NRG23270520220280097 27/05/2022 E. Arumugathai 2926001WL013185 E. Arumugathai 00045 BARB0TIRUNE 920 920 Processed 02/06/2022 010787220 E. Arumugathai INDIAN OVERSEAS BANK(508541)
75 PALAYAMKOTTAI TN-26-001-002-010/1317-A
(Munnerpallam) 		2926001000NRG23270520220280098 27/05/2022 V. Esakkiammal 2926001WL013185 V. Esakkiammal 00045 BARB0TIRUNE 230 230 Processed 02/06/2022 010787220 V. Esakkiammal INDIAN OVERSEAS BANK(508541)
SubTotal 87552 87552
Total 87552 87552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_270522APB_FTO_235222 Bank of Baroda BARB0TIRUNE Melapalayam 64246
2 PALAYAMKOTTAI TN2926001_270522APB_FTO_235222 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 23306

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