Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_311222APB_FTO_1371865
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-26-001-003-003/256-A
(Seevalaperi) 		2926001000NRG23301220221919453 31/12/2022 Mariyammal 2926001WL085624 Mariyammal 00078 CNRB0001124 860 860 Processed 02/02/2023 037268502 Mariyammal CANARA BANK(508532)
SubTotal 860 860
2 PALAYAMKOTTAI TN-26-001-003-003/108-A
(Seevalaperi) 		2926001000NRG23301220221919414 31/12/2022 Maharasi 2926001WL085624 Maharasi 00176 IDIB000P008 430 430 Processed 02/02/2023 037268502 Maharasi INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-003-003/114-A
(Seevalaperi) 		2926001000NRG23301220221919415 31/12/2022 Bagya Lakshmi R. 2926001WL085624 Bagya Lakshmi R. 00176 IDIB000P008 860 860 Processed 02/02/2023 037268502 Bagya Lakshmi R. UNION BANK OF INDIA(508500)
4 PALAYAMKOTTAI TN-26-001-003-003/115-A
(Seevalaperi) 		2926001000NRG23301220221919416 31/12/2022 Petchiammal 2926001WL085624 Petchiammal 00176 IDIB000P008 1075 1075 Processed 02/02/2023 037268502 Petchiammal INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-003-003/127-A
(Seevalaperi) 		2926001000NRG23301220221919417 31/12/2022 Velammal 2926001WL085624 Velammal 00176 IDIB000P008 1075 1075 Processed 02/02/2023 037268502 Velammal INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-003-003/130-A
(Seevalaperi) 		2926001000NRG23301220221919418 31/12/2022 Subbammal P 2926001WL085624 Subbammal P 00176 IDIB000P008 860 860 Processed 02/02/2023 037268502 Subbammal P INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-003-003/134-A
(Seevalaperi) 		2926001000NRG23301220221919419 31/12/2022 Velammal 2926001WL085624 Velammal 00176 IDIB000P008 1075 1075 Processed 02/02/2023 037268502 Velammal INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-003-003/1344-A
(Seevalaperi) 		2926001000NRG23301220221919420 31/12/2022 Ganapathy 2926001WL085624 Ganapathy 00176 IDIB000P008 215 215 Processed 02/02/2023 037268502 Ganapathy INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-003-003/1354-A
(Seevalaperi) 		2926001000NRG23301220221919421 31/12/2022 Alwar M. 2926001WL085624 Alwar M. 00176 IDIB000P008 1075 1075 Processed 02/02/2023 037268502 Alwar M. PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-003-003/1364-A
(Seevalaperi) 		2926001000NRG23301220221919422 31/12/2022 N.Muthammal 2926001WL085624 N.Muthammal 00176 IDIB000P008 860 860 Processed 02/02/2023 037268502 N.Muthammal INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-003-003/1369-A
(Seevalaperi) 		2926001000NRG23301220221919423 31/12/2022 K. Uchimahali 2926001WL085624 K. Uchimahali 00176 IDIB000P008 1075 1075 Processed 02/02/2023 037268502 K. Uchimahali CANARA BANK(508532)
12 PALAYAMKOTTAI TN-26-001-003-003/1374-A
(Seevalaperi) 		2926001000NRG23301220221919424 31/12/2022 V. Arunthuyal 2926001WL085624 V. Arunthuyal 00176 IDIB000P008 215 215 Processed 02/02/2023 037268502 V. Arunthuyal INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-003-003/1394-A
(Seevalaperi) 		2926001000NRG23301220221919425 31/12/2022 Esakkiyammal 2926001WL085624 Esakkiyammal 00176 IDIB000P008 860 860 Processed 02/02/2023 037268502 Esakkiyammal INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-003-003/1441-A
(Seevalaperi) 		2926001000NRG23301220221919426 31/12/2022 D. Kothaiyammal 2926001WL085624 D. Kothaiyammal 00176 IDIB000P008 215 215 Processed 02/02/2023 037268502 D. Kothaiyammal INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-003-003/1452-A
(Seevalaperi) 		2926001000NRG23301220221919427 31/12/2022 Parvathy 2926001WL085624 Parvathy 00176 IDIB000P008 1075 1075 Processed 02/02/2023 037268502 Parvathy INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-003-003/1454-A
(Seevalaperi) 		2926001000NRG23301220221919428 31/12/2022 Maharasi 2926001WL085624 Maharasi 00176 IDIB000P008 1075 1075 Processed 02/02/2023 037268502 Maharasi INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-003-003/1455-A
(Seevalaperi) 		2926001000NRG23301220221919429 31/12/2022 Sankarammal 2926001WL085624 Sankarammal 00176 IDIB000P008 1075 1075 Processed 02/02/2023 037268502 Sankarammal INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-003-003/1613-A
(Seevalaperi) 		2926001000NRG23301220221919430 31/12/2022 M Esakkiammal 2926001WL085624 M Esakkiammal 00176 IDIB000P008 645 645 Processed 02/02/2023 037268502 M Esakkiammal INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-003-003/1623-A
(Seevalaperi) 		2926001000NRG23301220221919431 31/12/2022 Perumalthal 2926001WL085624 Perumalthal 00176 IDIB000P008 860 860 Processed 02/02/2023 037268502 Perumalthal INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-003-003/1665-A
(Seevalaperi) 		2926001000NRG23301220221919432 31/12/2022 Petchiammal 2926001WL085624 Petchiammal 00176 IDIB000P008 430 430 Processed 02/02/2023 037268502 Petchiammal INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-003-003/1674-A
(Seevalaperi) 		2926001000NRG23301220221919433 31/12/2022 Anavarathselvi 2926001WL085624 Anavarathselvi 00176 IDIB000P008 1075 1075 Processed 02/02/2023 037268502 Anavarathselvi PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-003-003/1700-A
(Seevalaperi) 		2926001000NRG23301220221919434 31/12/2022 S Muthuselvi 2926001WL085624 S Muthuselvi 00176 IDIB000P008 1075 1075 Processed 02/02/2023 037268502 S Muthuselvi INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-003-003/1718-A
(Seevalaperi) 		2926001000NRG23301220221919435 31/12/2022 Essakiammal 2926001WL085624 Essakiammal 00176 IDIB000P008 860 860 Processed 02/02/2023 037268502 Essakiammal STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-003-003/1723-A
(Seevalaperi) 		2926001000NRG23301220221919436 31/12/2022 N Nallathai 2926001WL085624 N Nallathai 00176 IDIB000P008 430 430 Processed 02/02/2023 037268502 N Nallathai UCO BANK(607066)
25 PALAYAMKOTTAI TN-26-001-003-003/1755-A
(Seevalaperi) 		2926001000NRG23301220221919437 31/12/2022 M Arunachalavadivoo 2926001WL085624 M Arunachalavadivoo 00176 IDIB000P008 860 860 Processed 02/02/2023 037268502 M Arunachalavadivoo INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-003-003/1764-A
(Seevalaperi) 		2926001000NRG23301220221919438 31/12/2022 Ramaiahaasari 2926001WL085624 Ramaiahaasari 00176 IDIB000P008 645 645 Processed 02/02/2023 037268502 Ramaiahaasari INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-003-003/1790-A
(Seevalaperi) 		2926001000NRG23301220221919439 31/12/2022 Shanmugathai 2926001WL085624 Shanmugathai 00176 IDIB000P008 430 430 Processed 02/02/2023 037268502 Shanmugathai INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-003-003/18-A
(Seevalaperi) 		2926001000NRG23301220221919442 31/12/2022 Chandra 2926001WL085624 Chandra 00176 IDIB000P008 1075 1075 Processed 02/02/2023 037268502 Chandra INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-003-003/1801-A
(Seevalaperi) 		2926001000NRG23301220221919443 31/12/2022 Sundari 2926001WL085624 Sundari 00176 IDIB000P008 1075 1075 Processed 02/02/2023 037268502 Sundari INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-003-003/1828-A
(Seevalaperi) 		2926001000NRG23301220221919444 31/12/2022 Maalaiyammal 2926001WL085624 Maalaiyammal 00176 IDIB000P008 215 215 Processed 02/02/2023 037268502 Maalaiyammal INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-003-003/1851-A
(Seevalaperi) 		2926001000NRG23301220221919445 31/12/2022 Petchiammal 2926001WL085624 Petchiammal 00176 IDIB000P008 430 430 Processed 02/02/2023 037268502 Petchiammal INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-003-003/21-A
(Seevalaperi) 		2926001000NRG23301220221919447 31/12/2022 Gomathi 2926001WL085624 Gomathi 00176 IDIB000P008 215 215 Processed 02/02/2023 037268502 Gomathi INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-003-003/222-A
(Seevalaperi) 		2926001000NRG23301220221919448 31/12/2022 Ganapathyammal.T 2926001WL085624 Ganapathyammal.T 00176 IDIB000P008 645 645 Processed 02/02/2023 037268502 Ganapathyammal.T INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-003-003/229-A
(Seevalaperi) 		2926001000NRG23301220221919449 31/12/2022 Mariammal 2926001WL085624 Mariammal 00176 IDIB000P008 1075 1075 Processed 02/02/2023 037268502 Mariammal INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-003-003/233-A
(Seevalaperi) 		2926001000NRG23301220221919450 31/12/2022 Masanathevar 2926001WL085624 Masanathevar 00176 IDIB000P008 430 430 Processed 02/02/2023 037268502 Masanathevar INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-003-003/242-A
(Seevalaperi) 		2926001000NRG23301220221919452 31/12/2022 Thampiratty 2926001WL085624 Thampiratty 00176 IDIB000P008 860 860 Processed 02/02/2023 037268502 Thampiratty INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-003-003/270-A
(Seevalaperi) 		2926001000NRG23301220221919454 31/12/2022 Ariya Nachi 2926001WL085624 Ariya Nachi 00176 IDIB000P008 1075 1075 Processed 02/02/2023 037268502 Ariya Nachi INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-003-003/276-A
(Seevalaperi) 		2926001000NRG23301220221919455 31/12/2022 Lakshmi 2926001WL085624 Lakshmi 00176 IDIB000P008 430 430 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-003-003/283-A
(Seevalaperi) 		2926001000NRG23301220221919456 31/12/2022 Esakkiammal 2926001WL085624 Esakkiammal 00176 IDIB000P008 215 215 Processed 02/02/2023 037268502 Esakkiammal CANARA BANK(508532)
40 PALAYAMKOTTAI TN-26-001-003-003/292-A
(Seevalaperi) 		2926001000NRG23301220221919457 31/12/2022 Muppidathi 2926001WL085624 Muppidathi 00176 IDIB000P008 430 430 Processed 02/02/2023 037268502 Muppidathi INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-003-003/305-A
(Seevalaperi) 		2926001000NRG23301220221919458 31/12/2022 Sundari A. 2926001WL085624 Sundari A. 00176 IDIB000P008 430 430 Processed 02/02/2023 037268502 Sundari A. INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-003-003/319-A
(Seevalaperi) 		2926001000NRG23301220221919459 31/12/2022 Vallithai.C 2926001WL085624 Vallithai.C 00176 IDIB000P008 860 860 Processed 02/02/2023 037268502 Vallithai.C INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-003-003/32-A
(Seevalaperi) 		2926001000NRG23301220221919460 31/12/2022 Vellathai T 2926001WL085624 Vellathai T 00176 IDIB000P008 1075 1075 Processed 02/02/2023 037268502 Vellathai T INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-003-003/338-A
(Seevalaperi) 		2926001000NRG23301220221919461 31/12/2022 Gomathi 2926001WL085624 Gomathi 00176 IDIB000P008 1075 1075 Processed 02/02/2023 037268502 Gomathi INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-003-003/339-A
(Seevalaperi) 		2926001000NRG23301220221919462 31/12/2022 Thangam 2926001WL085624 Thangam 00176 IDIB000P008 645 645 Processed 02/02/2023 037268502 Thangam INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-003-003/341-A
(Seevalaperi) 		2926001000NRG23301220221919463 31/12/2022 Ramasubammal 2926001WL085624 Ramasubammal 00176 IDIB000P008 1075 1075 Processed 02/02/2023 037268502 Ramasubammal INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-003-003/345-A
(Seevalaperi) 		2926001000NRG23301220221919464 31/12/2022 Annapushpam 2926001WL085624 Annapushpam 00176 IDIB000P008 645 645 Processed 02/02/2023 037268502 Annapushpam INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-003-003/358-A
(Seevalaperi) 		2926001000NRG23301220221919465 31/12/2022 Arumugam.M 2926001WL085624 Arumugam.M 00176 IDIB000P008 860 860 Processed 02/02/2023 037268502 Arumugam.M CANARA BANK(508532)
49 PALAYAMKOTTAI TN-26-001-003-003/367-A
(Seevalaperi) 		2926001000NRG23301220221919466 31/12/2022 Pitchaiah 2926001WL085624 Pitchaiah 00176 IDIB000P008 215 215 Processed 02/02/2023 037268502 Pitchaiah INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-003-003/399-A
(Seevalaperi) 		2926001000NRG23301220221919467 31/12/2022 Esakkiyammal 2926001WL085624 Esakkiyammal 00176 IDIB000P008 645 645 Processed 02/02/2023 037268502 Esakkiyammal INDIAN BANK(607105)
51 PALAYAMKOTTAI TN-26-001-003-003/43-A
(Seevalaperi) 		2926001000NRG23301220221919468 31/12/2022 Kanniammal 2926001WL085624 Kanniammal 00176 IDIB000P008 860 860 Processed 02/02/2023 037268502 Kanniammal INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-003-003/49-A
(Seevalaperi) 		2926001000NRG23301220221919469 31/12/2022 Veelatchi 2926001WL085624 Veelatchi 00176 IDIB000P008 430 430 Processed 02/02/2023 037268502 Veelatchi INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-003-003/542-A
(Seevalaperi) 		2926001000NRG23301220221919470 31/12/2022 Muthulakshmi 2926001WL085624 Muthulakshmi 00176 IDIB000P008 860 860 Processed 02/02/2023 037268502 Muthulakshmi INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-003-003/568-A
(Seevalaperi) 		2926001000NRG23301220221919471 31/12/2022 Marithal 2926001WL085624 Marithal 00176 IDIB000P008 860 860 Processed 02/02/2023 037268502 Marithal PALLAVAN GRAMA BANK(607052)
55 PALAYAMKOTTAI TN-26-001-003-003/632
(Seevalaperi) 		2926001000NRG23301220221919472 31/12/2022 Maria Selvam.A 2926001WL085624 Maria Selvam.A 00176 IDIB000P008 645 645 Processed 02/02/2023 037268502 Maria Selvam.A INDIAN BANK(607105)
56 PALAYAMKOTTAI TN-26-001-003-003/639
(Seevalaperi) 		2926001000NRG23301220221919473 31/12/2022 P.Sanmugam thai 2926001WL085624 P.Sanmugam thai 00176 IDIB000P008 430 430 Processed 02/02/2023 037268502 P.Sanmugam thai INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-003-003/643-A
(Seevalaperi) 		2926001000NRG23301220221919474 31/12/2022 Vadivoo 2926001WL085624 Vadivoo 00176 IDIB000P008 430 430 Processed 02/02/2023 037268502 Vadivoo INDIAN BANK(607105)
58 PALAYAMKOTTAI TN-26-001-003-003/657-A
(Seevalaperi) 		2926001000NRG23301220221919475 31/12/2022 Petchithai S 2926001WL085624 Petchithai S 00176 IDIB000P008 430 430 Processed 02/02/2023 037268502 Petchithai S STATE BANK OF INDIA(508548)
59 PALAYAMKOTTAI TN-26-001-003-003/658-A
(Seevalaperi) 		2926001000NRG23301220221919476 31/12/2022 Petchiyammal 2926001WL085624 Petchiyammal 00176 IDIB000P008 1075 1075 Processed 02/02/2023 037268502 Petchiyammal INDIAN BANK(607105)
60 PALAYAMKOTTAI TN-26-001-003-003/66-A
(Seevalaperi) 		2926001000NRG23301220221919477 31/12/2022 Muthulakshmi 2926001WL085624 Muthulakshmi 00176 IDIB000P008 645 645 Processed 02/02/2023 037268502 Muthulakshmi CANARA BANK(508532)
61 PALAYAMKOTTAI TN-26-001-003-003/679-A
(Seevalaperi) 		2926001000NRG23301220221919478 31/12/2022 Muthulakshmi 2926001WL085624 Muthulakshmi 00176 IDIB000P008 645 645 Processed 02/02/2023 037268502 Muthulakshmi INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-003-003/722-A
(Seevalaperi) 		2926001000NRG23301220221919479 31/12/2022 Gomathi 2926001WL085624 Gomathi 00176 IDIB000P008 215 215 Processed 02/02/2023 037268502 Gomathi INDIAN BANK(607105)
63 PALAYAMKOTTAI TN-26-001-003-003/742-A
(Seevalaperi) 		2926001000NRG23301220221919480 31/12/2022 Pappa 2926001WL085624 Pappa 00176 IDIB000P008 215 215 Processed 02/02/2023 037268502 Pappa INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-003-003/76-A
(Seevalaperi) 		2926001000NRG23301220221919481 31/12/2022 Subbulakshmi 2926001WL085624 Subbulakshmi 00176 IDIB000P008 645 645 Processed 02/02/2023 037268502 Subbulakshmi INDIAN BANK(607105)
65 PALAYAMKOTTAI TN-26-001-003-003/827-A
(Seevalaperi) 		2926001000NRG23301220221919482 31/12/2022 Aruputhamani 2926001WL085624 Aruputhamani 00176 IDIB000P008 1075 1075 Processed 02/02/2023 037268502 Aruputhamani INDIAN BANK(607105)
66 PALAYAMKOTTAI TN-26-001-003-003/85-A
(Seevalaperi) 		2926001000NRG23301220221919483 31/12/2022 Poomari.K 2926001WL085624 Poomari.K 00176 IDIB000P008 645 645 Processed 02/02/2023 037268502 Poomari.K INDIAN BANK(607105)
67 PALAYAMKOTTAI TN-26-001-003-003/885-A
(Seevalaperi) 		2926001000NRG23301220221919484 31/12/2022 Santhi 2926001WL085624 Santhi 00176 IDIB000P008 430 430 Processed 02/02/2023 037268502 Santhi INDIAN BANK(607105)
68 PALAYAMKOTTAI TN-26-001-003-003/895-A
(Seevalaperi) 		2926001000NRG23301220221919485 31/12/2022 Dhanalakshmi 2926001WL085624 Dhanalakshmi 00176 IDIB000P008 645 645 Processed 02/02/2023 037268502 Dhanalakshmi INDIAN BANK(607105)
69 PALAYAMKOTTAI TN-26-001-003-003/921-A
(Seevalaperi) 		2926001000NRG23301220221919486 31/12/2022 Maharasi S. 2926001WL085624 Maharasi S. 00176 IDIB000P008 1075 1075 Processed 02/02/2023 037268502 Maharasi S. INDIAN BANK(607105)
70 PALAYAMKOTTAI TN-26-001-003-003/923-A
(Seevalaperi) 		2926001000NRG23301220221919487 31/12/2022 Petchiammal 2926001WL085624 Petchiammal 00176 IDIB000P008 1075 1075 Processed 02/02/2023 037268502 Petchiammal INDIAN BANK(607105)
71 PALAYAMKOTTAI TN-26-001-003-003/955-A
(Seevalaperi) 		2926001000NRG23301220221919488 31/12/2022 Parama Sivan S. 2926001WL085624 Parama Sivan S. 00176 IDIB000P008 860 860 Processed 02/02/2023 037268502 Parama Sivan S. INDIAN BANK(607105)
72 PALAYAMKOTTAI TN-26-001-003-003/970-A
(Seevalaperi) 		2926001000NRG23301220221919489 31/12/2022 Rose Mary 2926001WL085624 Rose Mary 00176 IDIB000P008 860 860 Processed 02/02/2023 037268502 Rose Mary INDIAN BANK(607105)
73 PALAYAMKOTTAI TN-26-001-003-005/1422-A
(Seevalaperi) 		2926001000NRG23301220221919490 31/12/2022 Poolammal 2926001WL085624 Poolammal 00176 IDIB000P008 215 215 Processed 02/02/2023 037268502 Poolammal INDIAN BANK(607105)
74 PALAYAMKOTTAI TN-26-001-003-005/1846-A
(Seevalaperi) 		2926001000NRG23301220221919491 31/12/2022 janaki priya 2926001WL085624 janaki priya 00176 IDIB000P008 860 860 Processed 02/02/2023 037268502 janaki priya INDIAN BANK(607105)
SubTotal 52245 52245
75 PALAYAMKOTTAI TN-26-001-003-003/1798-A
(Seevalaperi) 		2926001000NRG23301220221919441 31/12/2022 Marutha vadivu 2926001WL085624 Marutha vadivu 00177 IOBA0003540 860 860 Processed 02/02/2023 037268502 Marutha vadivu INDIAN BANK(607105)
76 PALAYAMKOTTAI TN-26-001-003-003/24-A
(Seevalaperi) 		2926001000NRG23301220221919451 31/12/2022 kallathiyammal 2926001WL085624 kallathiyammal 00177 IOBA0003540 1075 1075 Processed 02/02/2023 037268502 kallathiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 1935 1935
Total 55040 55040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_311222APB_FTO_1371865 Canara Bank CNRB0001124 BEACH ROAD MAIN,TUTICORIN 860
2 PALAYAMKOTTAI TN2926001_311222APB_FTO_1371865 Indian Bank IDIB000P008 PALAYAMKOTTAI 50525
3 PALAYAMKOTTAI TN2926001_311222APB_FTO_1371865 Indian Bank IDIB000P008 Palyamkottai 1720
4 PALAYAMKOTTAI TN2926001_311222APB_FTO_1371865 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1935

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