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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:28:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200822APB_FTO_746094
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-26-001-003-002/1642-A
(Seevalaperi) 		2926001000NRG23200820221109315 20/08/2022 Selvarani 2926001WL052965 Selvarani 00176 IDIB000M303 920 920 Processed 27/08/2022 014512495 Selvarani INDIAN BANK(607105)
SubTotal 920 920
2 PALAYAMKOTTAI TN-26-001-003-002/1469-A
(Seevalaperi) 		2926001000NRG23200820221109301 20/08/2022 Mariyanatchathiram 2926001WL052965 Mariyanatchathiram 00176 IDIB000P008 1150 1150 Processed 28/08/2022 014512495 Mariyanatchathiram INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-003-002/1471-A
(Seevalaperi) 		2926001000NRG23200820221109302 20/08/2022 Muthuselvi 2926001WL052965 Muthuselvi 00176 IDIB000P008 460 460 Processed 27/08/2022 014512495 Muthuselvi INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-003-002/1473-A
(Seevalaperi) 		2926001000NRG23200820221109303 20/08/2022 Yesuvadiyal 2926001WL052965 Yesuvadiyal 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 Yesuvadiyal INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-003-002/1474-A
(Seevalaperi) 		2926001000NRG23200820221109304 20/08/2022 Ravi Kala 2926001WL052965 Ravi Kala 00176 IDIB000P008 230 230 Processed 27/08/2022 014512495 Ravi Kala INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-003-002/1482-A
(Seevalaperi) 		2926001000NRG23200820221109305 20/08/2022 Anna Pooranam M 2926001WL052965 Anna Pooranam M 00176 IDIB000P008 920 920 Processed 27/08/2022 014512495 Anna Pooranam M INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-003-002/1506-A
(Seevalaperi) 		2926001000NRG23200820221109307 20/08/2022 Mariammal 2926001WL052965 Mariammal 00176 IDIB000P008 920 920 Processed 27/08/2022 014512495 Mariammal INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-003-002/1512-A
(Seevalaperi) 		2926001000NRG23200820221109308 20/08/2022 Mariya pushpam 2926001WL052965 Mariya pushpam 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 Mariya pushpam INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-003-002/1527-A
(Seevalaperi) 		2926001000NRG23200820221109310 20/08/2022 Anathammal 2926001WL052965 Anathammal 00176 IDIB000P008 920 920 Processed 27/08/2022 014512495 Anathammal INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-003-002/1539-A
(Seevalaperi) 		2926001000NRG23200820221109311 20/08/2022 Savariyammal 2926001WL052965 Savariyammal 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 Savariyammal INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-003-002/1540-A
(Seevalaperi) 		2926001000NRG23200820221109312 20/08/2022 Muruga Lakshmi S. 2926001WL052965 Muruga Lakshmi S. 00176 IDIB000P008 460 460 Processed 27/08/2022 014512495 Muruga Lakshmi S. INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-003-002/1620-A
(Seevalaperi) 		2926001000NRG23200820221109313 20/08/2022 MariaJeyanthi Rani P 2926001WL052965 MariaJeyanthi Rani P 00176 IDIB000P008 920 920 Processed 27/08/2022 014512495 MariaJeyanthi Rani P CANARA BANK(508532)
13 PALAYAMKOTTAI TN-26-001-003-002/1641-A
(Seevalaperi) 		2926001000NRG23200820221109314 20/08/2022 Jothy 2926001WL052965 Jothy 00176 IDIB000P008 460 460 Processed 27/08/2022 014512495 Jothy INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-003-002/1714-A
(Seevalaperi) 		2926001000NRG23200820221109316 20/08/2022 Narayana selvi 2926001WL052965 Narayana selvi 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 Narayana selvi INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-003-002/1715-A
(Seevalaperi) 		2926001000NRG23200820221109317 20/08/2022 Natchathiram 2926001WL052965 Natchathiram 00176 IDIB000P008 460 460 Processed 27/08/2022 014512495 Natchathiram INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-003-002/1730-A
(Seevalaperi) 		2926001000NRG23200820221109318 20/08/2022 V Packiaselvam 2926001WL052965 V Packiaselvam 00176 IDIB000P008 920 920 Processed 27/08/2022 014512495 V Packiaselvam INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-003-003/1021-A
(Seevalaperi) 		2926001000NRG23200820221109324 20/08/2022 Jeyarani.S 2926001WL052965 Jeyarani.S 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 Jeyarani.S INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-003-003/1023-A
(Seevalaperi) 		2926001000NRG23200820221109325 20/08/2022 Amala pushpam.G 2926001WL052965 Amala pushpam.G 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 Amala pushpam.G INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-003-003/1025-A
(Seevalaperi) 		2926001000NRG23200820221109326 20/08/2022 Valli thai.P 2926001WL052965 Valli thai.P 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 Valli thai.P INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-003-003/1027-A
(Seevalaperi) 		2926001000NRG23200820221109327 20/08/2022 Vasantha 2926001WL052965 Vasantha 00176 IDIB000P008 690 690 Processed 27/08/2022 014512495 Vasantha INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-003-003/1033-A
(Seevalaperi) 		2926001000NRG23200820221109329 20/08/2022 Mariya anthony.S 2926001WL052965 Mariya anthony.S 00176 IDIB000P008 920 920 Processed 27/08/2022 014512495 Mariya anthony.S INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-003-003/1038-A
(Seevalaperi) 		2926001000NRG23200820221109330 20/08/2022 Muthammal.S 2926001WL052965 Muthammal.S 00176 IDIB000P008 460 460 Processed 28/08/2022 014512495 Muthammal.S INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-003-003/1040-A
(Seevalaperi) 		2926001000NRG23200820221109331 20/08/2022 Annapushpam.K 2926001WL052965 Annapushpam.K 00176 IDIB000P008 230 230 Processed 27/08/2022 014512495 Annapushpam.K CANARA BANK(508532)
24 PALAYAMKOTTAI TN-26-001-003-003/1043-A
(Seevalaperi) 		2926001000NRG23200820221109332 20/08/2022 Yasuvadiyal 2926001WL052965 Yasuvadiyal 00176 IDIB000P008 690 690 Processed 27/08/2022 014512495 Yasuvadiyal INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-003-003/1047-A
(Seevalaperi) 		2926001000NRG23200820221109333 20/08/2022 Elizebeth.S 2926001WL052965 Elizebeth.S 00176 IDIB000P008 230 230 Processed 27/08/2022 014512495 Elizebeth.S INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-003-003/1048-A
(Seevalaperi) 		2926001000NRG23200820221109334 20/08/2022 Agasta.J 2926001WL052965 Agasta.J 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 Agasta.J INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-003-003/1052-A
(Seevalaperi) 		2926001000NRG23200820221109335 20/08/2022 Velammal.M 2926001WL052965 Velammal.M 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 Velammal.M INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-003-003/1055-A
(Seevalaperi) 		2926001000NRG23200820221109337 20/08/2022 Paripooranam.P 2926001WL052965 Paripooranam.P 00176 IDIB000P008 690 690 Processed 27/08/2022 014512495 Paripooranam.P INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-003-003/1067-A
(Seevalaperi) 		2926001000NRG23200820221109338 20/08/2022 Amala pushpam.P 2926001WL052965 Amala pushpam.P 00176 IDIB000P008 920 920 Processed 27/08/2022 014512495 Amala pushpam.P STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-003-003/1072-A
(Seevalaperi) 		2926001000NRG23200820221109339 20/08/2022 Gnanammal.T 2926001WL052965 Gnanammal.T 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 Gnanammal.T PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-003-003/1075-A
(Seevalaperi) 		2926001000NRG23200820221109340 20/08/2022 Subbammal.C 2926001WL052965 Subbammal.C 00176 IDIB000P008 920 920 Processed 28/08/2022 014512495 Subbammal.C INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-003-003/1078-A
(Seevalaperi) 		2926001000NRG23200820221109341 20/08/2022 Gnana vadivoo.E 2926001WL052965 Gnana vadivoo.E 00176 IDIB000P008 1150 1150 Processed 28/08/2022 014512495 Gnana vadivoo.E INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-003-003/1079-A
(Seevalaperi) 		2926001000NRG23200820221109342 20/08/2022 Sevaniammal.S 2926001WL052965 Sevaniammal.S 00176 IDIB000P008 920 920 Processed 27/08/2022 014512495 Sevaniammal.S INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-003-003/1081-A
(Seevalaperi) 		2926001000NRG23200820221109343 20/08/2022 Velammal.M 2926001WL052965 Velammal.M 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 Velammal.M INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-003-003/1082-A
(Seevalaperi) 		2926001000NRG23200820221109344 20/08/2022 Sudalai madi.S 2926001WL052965 Sudalai madi.S 00176 IDIB000P008 690 690 Processed 28/08/2022 014512495 Sudalai madi.S INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-003-003/1084-A
(Seevalaperi) 		2926001000NRG23200820221109345 20/08/2022 Poomani 2926001WL052965 Poomani 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 Poomani PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-003-003/1085-A
(Seevalaperi) 		2926001000NRG23200820221109346 20/08/2022 Anthony sebasthian.A 2926001WL052965 Anthony sebasthian.A 00176 IDIB000P008 460 460 Processed 27/08/2022 014512495 Anthony sebasthian.A CANARA BANK(508532)
38 PALAYAMKOTTAI TN-26-001-003-003/1094-A
(Seevalaperi) 		2926001000NRG23200820221109347 20/08/2022 Manickam.J 2926001WL052965 Manickam.J 00176 IDIB000P008 690 690 Processed 27/08/2022 014512495 Manickam.J INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-003-003/1096-A
(Seevalaperi) 		2926001000NRG23200820221109348 20/08/2022 Arumugam.R 2926001WL052965 Arumugam.R 00176 IDIB000P008 690 690 Processed 27/08/2022 014512495 Arumugam.R INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-003-003/1099-A
(Seevalaperi) 		2926001000NRG23200820221109349 20/08/2022 Annammal.S 2926001WL052965 Annammal.S 00176 IDIB000P008 460 460 Processed 27/08/2022 014512495 Annammal.S INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-003-003/1105-A
(Seevalaperi) 		2926001000NRG23200820221109350 20/08/2022 Shunmuga Kani M. 2926001WL052965 Shunmuga Kani M. 00176 IDIB000P008 230 230 Processed 27/08/2022 014512495 Shunmuga Kani M. INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-003-003/1112-A
(Seevalaperi) 		2926001000NRG23200820221109351 20/08/2022 Mariammal.A 2926001WL052965 Mariammal.A 00176 IDIB000P008 230 230 Processed 27/08/2022 014512495 Mariammal.A INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-003-003/1120-a
(Seevalaperi) 		2926001000NRG23200820221109352 20/08/2022 Deva Nesam P 2926001WL052965 Deva Nesam P 00176 IDIB000P008 920 920 Processed 27/08/2022 014512495 Deva Nesam P INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-003-003/1123-A
(Seevalaperi) 		2926001000NRG23200820221109353 20/08/2022 Chellammal.S 2926001WL052965 Chellammal.S 00176 IDIB000P008 460 460 Processed 27/08/2022 014512495 Chellammal.S INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-003-003/1127-A
(Seevalaperi) 		2926001000NRG23200820221109354 20/08/2022 Ponnuthai.E 2926001WL052965 Ponnuthai.E 00176 IDIB000P008 690 690 Processed 27/08/2022 014512495 Ponnuthai.E INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-003-003/1131-A
(Seevalaperi) 		2926001000NRG23200820221109355 20/08/2022 Pakkiam.E 2926001WL052965 Pakkiam.E 00176 IDIB000P008 920 920 Processed 27/08/2022 014512495 Pakkiam.E INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-003-003/1147-A
(Seevalaperi) 		2926001000NRG23200820221109357 20/08/2022 Anthonyammal.S 2926001WL052965 Anthonyammal.S 00176 IDIB000P008 690 690 Processed 27/08/2022 014512495 Anthonyammal.S INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-003-003/1150-A
(Seevalaperi) 		2926001000NRG23200820221109358 20/08/2022 Gnana pakkiam.S 2926001WL052965 Gnana pakkiam.S 00176 IDIB000P008 690 690 Processed 27/08/2022 014512495 Gnana pakkiam.S INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-003-003/1156-A
(Seevalaperi) 		2926001000NRG23200820221109359 20/08/2022 Gnana selvi 2926001WL052965 Gnana selvi 00176 IDIB000P008 460 460 Processed 27/08/2022 014512495 Gnana selvi PALLAVAN GRAMA BANK(607052)
50 PALAYAMKOTTAI TN-26-001-003-003/1159-A
(Seevalaperi) 		2926001000NRG23200820221109360 20/08/2022 Gnana Sundari 2926001WL052965 Gnana Sundari 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 Gnana Sundari INDIAN BANK(607105)
51 PALAYAMKOTTAI TN-26-001-003-003/1161-A
(Seevalaperi) 		2926001000NRG23200820221109361 20/08/2022 Dasammal.C 2926001WL052965 Dasammal.C 00176 IDIB000P008 690 690 Processed 27/08/2022 014512495 Dasammal.C INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-003-003/1163-A
(Seevalaperi) 		2926001000NRG23200820221109362 20/08/2022 Prema.P 2926001WL052965 Prema.P 00176 IDIB000P008 690 690 Processed 27/08/2022 014512495 Prema.P INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-003-003/1166-A
(Seevalaperi) 		2926001000NRG23200820221109364 20/08/2022 Aaeeratthal.M 2926001WL052965 Aaeeratthal.M 00176 IDIB000P008 920 920 Processed 27/08/2022 014512495 Aaeeratthal.M INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-003-003/1180-A
(Seevalaperi) 		2926001000NRG23200820221109365 20/08/2022 Esther mani.Y 2926001WL052965 Esther mani.Y 00176 IDIB000P008 920 920 Processed 27/08/2022 014512495 Esther mani.Y CANARA BANK(508532)
55 PALAYAMKOTTAI TN-26-001-003-003/1187-A
(Seevalaperi) 		2926001000NRG23200820221109366 20/08/2022 Muthu lakshmi.C 2926001WL052965 Muthu lakshmi.C 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 Muthu lakshmi.C INDIAN BANK(607105)
56 PALAYAMKOTTAI TN-26-001-003-003/1192-A
(Seevalaperi) 		2926001000NRG23200820221109367 20/08/2022 Chitra.A 2926001WL052965 Chitra.A 00176 IDIB000P008 690 690 Processed 27/08/2022 014512495 Chitra.A INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-003-003/1197-A
(Seevalaperi) 		2926001000NRG23200820221109368 20/08/2022 Sahaya rani.M 2926001WL052965 Sahaya rani.M 00176 IDIB000P008 920 920 Processed 27/08/2022 014512495 Sahaya rani.M INDIAN BANK(607105)
58 PALAYAMKOTTAI TN-26-001-003-003/1223-a
(Seevalaperi) 		2926001000NRG23200820221109369 20/08/2022 Mariya Loorthu 2926001WL052965 Mariya Loorthu 00176 IDIB000P008 1150 1150 Processed 28/08/2022 014512495 Mariya Loorthu INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-003-003/1254-a
(Seevalaperi) 		2926001000NRG23200820221109370 20/08/2022 Mariammal S. 2926001WL052965 Mariammal S. 00176 IDIB000P008 230 230 Processed 27/08/2022 014512495 Mariammal S. CANARA BANK(508532)
60 PALAYAMKOTTAI TN-26-001-003-003/1266-a
(Seevalaperi) 		2926001000NRG23200820221109371 20/08/2022 Ilakiya 2926001WL052965 Ilakiya 00176 IDIB000P008 460 460 Processed 27/08/2022 014512495 Ilakiya INDIAN BANK(607105)
61 PALAYAMKOTTAI TN-26-001-003-003/1271-a
(Seevalaperi) 		2926001000NRG23200820221109373 20/08/2022 Mary Annamuthu 2926001WL052965 Mary Annamuthu 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 Mary Annamuthu INDIAN BANK(607105)
62 PALAYAMKOTTAI TN-26-001-003-003/1287-a
(Seevalaperi) 		2926001000NRG23200820221109374 20/08/2022 Krishnammal 2926001WL052965 Krishnammal 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 Krishnammal INDIAN BANK(607105)
63 PALAYAMKOTTAI TN-26-001-003-003/1288-a
(Seevalaperi) 		2926001000NRG23200820221109375 20/08/2022 Poomani 2926001WL052965 Poomani 00176 IDIB000P008 1150 1150 Processed 28/08/2022 014512495 Poomani INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-003-003/1289-a
(Seevalaperi) 		2926001000NRG23200820221109376 20/08/2022 Radha 2926001WL052965 Radha 00176 IDIB000P008 460 460 Processed 28/08/2022 014512495 Radha INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-003-003/1291-a
(Seevalaperi) 		2926001000NRG23200820221109377 20/08/2022 Mariammal 2926001WL052965 Mariammal 00176 IDIB000P008 230 230 Processed 27/08/2022 014512495 Mariammal CANARA BANK(508532)
66 PALAYAMKOTTAI TN-26-001-003-003/1332-A
(Seevalaperi) 		2926001000NRG23200820221109378 20/08/2022 Anitha K. 2926001WL052965 Anitha K. 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 Anitha K. INDIAN BANK(607105)
67 PALAYAMKOTTAI TN-26-001-003-003/1338-A
(Seevalaperi) 		2926001000NRG23200820221109379 20/08/2022 Anna Mariyal P. 2926001WL052965 Anna Mariyal P. 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 Anna Mariyal P. INDIAN BANK(607105)
68 PALAYAMKOTTAI TN-26-001-003-003/156-A
(Seevalaperi) 		2926001000NRG23200820221109380 20/08/2022 Arul selvi 2926001WL052965 Arul selvi 00176 IDIB000P008 1150 1150 Processed 28/08/2022 014512495 Arul selvi INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-003-003/162
(Seevalaperi) 		2926001000NRG23200820221109381 20/08/2022 Anna Pushpam M 2926001WL052965 Anna Pushpam M 00176 IDIB000P008 690 690 Processed 27/08/2022 014512495 Anna Pushpam M INDIAN BANK(607105)
70 PALAYAMKOTTAI TN-26-001-003-003/167-A
(Seevalaperi) 		2926001000NRG23200820221109382 20/08/2022 Savyruammal 2926001WL052965 Savyruammal 00176 IDIB000P008 1150 1150 Processed 28/08/2022 014512495 Savyruammal INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-003-003/177-A
(Seevalaperi) 		2926001000NRG23200820221109383 20/08/2022 Pappa 2926001WL052965 Pappa 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 Pappa CANARA BANK(508532)
72 PALAYAMKOTTAI TN-26-001-003-003/178-A
(Seevalaperi) 		2926001000NRG23200820221109384 20/08/2022 Mariammal K. 2926001WL052965 Mariammal K. 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 Mariammal K. INDIAN BANK(607105)
73 PALAYAMKOTTAI TN-26-001-003-003/180-A
(Seevalaperi) 		2926001000NRG23200820221109385 20/08/2022 Sulochana merio 2926001WL052965 Sulochana merio 00176 IDIB000P008 920 920 Processed 27/08/2022 014512495 Sulochana merio INDIAN BANK(607105)
74 PALAYAMKOTTAI TN-26-001-003-003/418-A
(Seevalaperi) 		2926001000NRG23200820221109386 20/08/2022 Maria selvi.K 2926001WL052965 Maria selvi.K 00176 IDIB000P008 920 920 Processed 27/08/2022 014512495 Maria selvi.K INDIAN BANK(607105)
75 PALAYAMKOTTAI TN-26-001-003-003/421-A
(Seevalaperi) 		2926001000NRG23200820221109387 20/08/2022 Ruthpris sylva 2926001WL052965 Ruthpris sylva 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512495 Ruthpris sylva INDIAN BANK(607105)
76 PALAYAMKOTTAI TN-26-001-003-003/424-A
(Seevalaperi) 		2926001000NRG23200820221109388 20/08/2022 Valli 2926001WL052965 Valli 00176 IDIB000P008 460 460 Processed 27/08/2022 014512495 Valli INDIAN BANK(607105)
77 PALAYAMKOTTAI TN-26-001-003-003/604
(Seevalaperi) 		2926001000NRG23200820221109389 20/08/2022 Pappammal 2926001WL052965 Pappammal 00176 IDIB000P008 460 460 Processed 27/08/2022 014512495 Pappammal INDIAN BANK(607105)
SubTotal 62330 62330
78 PALAYAMKOTTAI TN-26-001-003-003/1053-A
(Seevalaperi) 		2926001000NRG23200820221109336 20/08/2022 Mariammal.Y 2926001WL052965 Mariammal.Y 00177 IOBA0000067 690 690 Processed 28/08/2022 014512495 Mariammal.Y INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
Total 63940 63940

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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_746094 Indian Bank IDIB000M303 MAHARAJA NAGAR 920
2 PALAYAMKOTTAI TN2926001_200822APB_FTO_746094 Indian Bank IDIB000P008 PALAYAMKOTTAI 58650
3 PALAYAMKOTTAI TN2926001_200822APB_FTO_746094 Indian Bank IDIB000P008 Palyamkottai 3680
4 PALAYAMKOTTAI TN2926001_200822APB_FTO_746094 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 690

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