Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:16:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090422APB_FTO_55364
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-26-001-005-005/101-A
(Rajavallipuram) 		2926001000NRG23090420220012192 09/04/2022 M.Mari 2926001WL000500 M.Mari 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 M.Mari INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-005-005/101-A
(Rajavallipuram) 		2926001000NRG23090420220012193 09/04/2022 Pechiammal 2926001WL000500 Pechiammal 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Pechiammal INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-005-005/110-A
(Rajavallipuram) 		2926001000NRG23090420220012195 09/04/2022 Arumuga vadivu 2926001WL000500 Arumuga vadivu 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Arumuga vadivu INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-005-005/118-A
(Rajavallipuram) 		2926001000NRG23090420220012196 09/04/2022 N.Rajammal 2926001WL000500 N.Rajammal 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 N.Rajammal INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-005-005/119-A
(Rajavallipuram) 		2926001000NRG23090420220012197 09/04/2022 Kavitha 2926001WL000500 Kavitha 00177 IOBA0001388 705 705 Processed 04/05/2022 036264368 Kavitha PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-005-005/122-A
(Rajavallipuram) 		2926001000NRG23090420220012198 09/04/2022 chellammal 2926001WL000500 chellammal 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 chellammal INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-005-005/125-A
(Rajavallipuram) 		2926001000NRG23090420220012199 09/04/2022 Selvi 2926001WL000500 Selvi 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Selvi INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-005-005/130-A
(Rajavallipuram) 		2926001000NRG23090420220012200 09/04/2022 subbaiah 2926001WL000500 subbaiah 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 subbaiah INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-005-005/132-A
(Rajavallipuram) 		2926001000NRG23090420220012201 09/04/2022 eswaran 2926001WL000500 eswaran 00177 IOBA0001388 705 705 Processed 04/05/2022 036264368 eswaran INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-005-005/133-A
(Rajavallipuram) 		2926001000NRG23090420220012202 09/04/2022 Latha 2926001WL000500 Latha 00177 IOBA0001388 705 705 Processed 05/05/2022 036264368 Latha CANARA BANK(508532)
11 PALAYAMKOTTAI TN-26-001-005-005/138-A
(Rajavallipuram) 		2926001000NRG23090420220012203 09/04/2022 Ranthitham 2926001WL000500 Ranthitham 00177 IOBA0001388 705 705 Processed 04/05/2022 036264368 Ranthitham INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-005-005/140-A
(Rajavallipuram) 		2926001000NRG23090420220012204 09/04/2022 S Petchiammal 2926001WL000500 S Petchiammal 00177 IOBA0001388 1124 1124 Processed 04/05/2022 036264368 S Petchiammal INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-005-005/151-A
(Rajavallipuram) 		2926001000NRG23090420220012206 09/04/2022 Rajeswari 2926001WL000500 Rajeswari 00177 IOBA0001388 705 705 Processed 05/05/2022 036264368 Rajeswari CANARA BANK(508532)
14 PALAYAMKOTTAI TN-26-001-005-005/155-A
(Rajavallipuram) 		2926001000NRG23090420220012207 09/04/2022 Sudali 2926001WL000500 Sudali 00177 IOBA0001388 705 705 Processed 04/05/2022 036264368 Sudali INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-005-005/159-A
(Rajavallipuram) 		2926001000NRG23090420220012208 09/04/2022 Revathy 2926001WL000500 Revathy 00177 IOBA0001388 705 705 Processed 04/05/2022 036264368 Revathy PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-005-005/163-A
(Rajavallipuram) 		2926001000NRG23090420220012209 09/04/2022 Tamilselvi 2926001WL000500 Tamilselvi 00177 IOBA0001388 705 705 Processed 04/05/2022 036264368 Tamilselvi INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-005-005/165-A
(Rajavallipuram) 		2926001000NRG23090420220012210 09/04/2022 Parvathy 2926001WL000500 Parvathy 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Parvathy INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-005-005/167-A
(Rajavallipuram) 		2926001000NRG23090420220012211 09/04/2022 Chendu 2926001WL000500 Chendu 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Chendu INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-005-005/189-A
(Rajavallipuram) 		2926001000NRG23090420220012212 09/04/2022 Sagundala 2926001WL000500 Sagundala 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Sagundala INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-005-005/349-A
(Rajavallipuram) 		2926001000NRG23090420220012213 09/04/2022 Pappammal 2926001WL000500 Pappammal 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Pappammal INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-005-005/351-A
(Rajavallipuram) 		2926001000NRG23090420220012214 09/04/2022 selvi 2926001WL000500 selvi 00177 IOBA0001388 705 705 Processed 04/05/2022 036264368 selvi INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-005-005/357-A
(Rajavallipuram) 		2926001000NRG23090420220012215 09/04/2022 Muthulakshmi 2926001WL000500 Muthulakshmi 00177 IOBA0001388 470 470 Processed 04/05/2022 036264368 Muthulakshmi INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-005-005/358-A
(Rajavallipuram) 		2926001000NRG23090420220012216 09/04/2022 Lakshmi 2926001WL000500 Lakshmi 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Lakshmi BANK OF INDIA(508505)
24 PALAYAMKOTTAI TN-26-001-005-005/367-A
(Rajavallipuram) 		2926001000NRG23090420220012217 09/04/2022 Chandra 2926001WL000500 Chandra 00177 IOBA0001388 940 940 Processed 05/05/2022 036264368 Chandra CANARA BANK(508532)
25 PALAYAMKOTTAI TN-26-001-005-005/369-A
(Rajavallipuram) 		2926001000NRG23090420220012218 09/04/2022 Parvathy 2926001WL000500 Parvathy 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Parvathy INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-005-005/370-A
(Rajavallipuram) 		2926001000NRG23090420220012219 09/04/2022 Arumuga vadivoo 2926001WL000500 Arumuga vadivoo 00177 IOBA0001388 235 235 Rejected 06/05/2022 036264368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PALAYAMKOTTAI TN-26-001-005-005/378-A
(Rajavallipuram) 		2926001000NRG23090420220012220 09/04/2022 Marikutty 2926001WL000500 Marikutty 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Marikutty INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-005-005/379-A
(Rajavallipuram) 		2926001000NRG23090420220012221 09/04/2022 Petchiammal 2926001WL000500 Petchiammal 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Petchiammal INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-005-005/380-A
(Rajavallipuram) 		2926001000NRG23090420220012222 09/04/2022 Rajeswari 2926001WL000500 Rajeswari 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Rajeswari INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-005-005/381-A
(Rajavallipuram) 		2926001000NRG23090420220012223 09/04/2022 Valathy 2926001WL000500 Valathy 00177 IOBA0001388 940 940 Processed 05/05/2022 036264368 Valathy INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-005-005/382-A
(Rajavallipuram) 		2926001000NRG23090420220012224 09/04/2022 Eswari 2926001WL000500 Eswari 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Eswari INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-005-005/383-A
(Rajavallipuram) 		2926001000NRG23090420220012225 09/04/2022 Lakshmanan 2926001WL000500 Lakshmanan 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Lakshmanan INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-005-005/385-A
(Rajavallipuram) 		2926001000NRG23090420220012226 09/04/2022 Tamilselvi 2926001WL000500 Tamilselvi 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Tamilselvi INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-005-005/388-A
(Rajavallipuram) 		2926001000NRG23090420220012227 09/04/2022 Sornam 2926001WL000500 Sornam 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Sornam INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-005-005/390-A
(Rajavallipuram) 		2926001000NRG23090420220012228 09/04/2022 Mariammal 2926001WL000500 Mariammal 00177 IOBA0001388 705 705 Processed 04/05/2022 036264368 Mariammal INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-005-005/391-A
(Rajavallipuram) 		2926001000NRG23090420220012229 09/04/2022 Arumugam 2926001WL000500 Arumugam 00177 IOBA0001388 940 940 Processed 05/05/2022 036264368 Arumugam INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-005-005/393-A
(Rajavallipuram) 		2926001000NRG23090420220012230 09/04/2022 Umapathy 2926001WL000500 Umapathy 00177 IOBA0001388 940 940 Processed 05/05/2022 036264368 Umapathy CANARA BANK(508532)
38 PALAYAMKOTTAI TN-26-001-005-005/394-A
(Rajavallipuram) 		2926001000NRG23090420220012231 09/04/2022 Deivanai.V 2926001WL000500 Deivanai.V 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Deivanai.V BANK OF INDIA(508505)
39 PALAYAMKOTTAI TN-26-001-005-005/397-A
(Rajavallipuram) 		2926001000NRG23090420220012232 09/04/2022 Eswari 2926001WL000500 Eswari 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Eswari INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-005-005/398-A
(Rajavallipuram) 		2926001000NRG23090420220012233 09/04/2022 Arumugavadivoo 2926001WL000500 Arumugavadivoo 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Arumugavadivoo HDFC BANK LTD(607152)
41 PALAYAMKOTTAI TN-26-001-005-005/400-A
(Rajavallipuram) 		2926001000NRG23090420220012234 09/04/2022 Valathy 2926001WL000500 Valathy 00177 IOBA0001388 705 705 Processed 04/05/2022 036264368 Valathy INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-005-005/401-A
(Rajavallipuram) 		2926001000NRG23090420220012235 09/04/2022 Lakshmi 2926001WL000500 Lakshmi 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Lakshmi INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-005-005/407-A
(Rajavallipuram) 		2926001000NRG23090420220012237 09/04/2022 Ganapathyammal 2926001WL000500 Ganapathyammal 00177 IOBA0001388 705 705 Processed 04/05/2022 036264368 Ganapathyammal INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-005-005/409-A
(Rajavallipuram) 		2926001000NRG23090420220012238 09/04/2022 Nisha 2926001WL000500 Nisha 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Nisha INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-005-005/414-A
(Rajavallipuram) 		2926001000NRG23090420220012239 09/04/2022 Eswari 2926001WL000500 Eswari 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Eswari INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-005-005/417-A
(Rajavallipuram) 		2926001000NRG23090420220012240 09/04/2022 Petchiammal 2926001WL000500 Petchiammal 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Petchiammal INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-005-005/419-A
(Rajavallipuram) 		2926001000NRG23090420220012241 09/04/2022 petchikannu 2926001WL000500 petchikannu 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 petchikannu PALLAVAN GRAMA BANK(607052)
48 PALAYAMKOTTAI TN-26-001-005-005/420-A
(Rajavallipuram) 		2926001000NRG23090420220012242 09/04/2022 Shunmugavadivoo 2926001WL000500 Shunmugavadivoo 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Shunmugavadivoo INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-005-005/421-A
(Rajavallipuram) 		2926001000NRG23090420220012243 09/04/2022 Kalayammal 2926001WL000500 Kalayammal 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Kalayammal INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-005-005/422-A
(Rajavallipuram) 		2926001000NRG23090420220012244 09/04/2022 Rajendran 2926001WL000500 Rajendran 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Rajendran INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-005-005/422-A
(Rajavallipuram) 		2926001000NRG23090420220012245 09/04/2022 umarani 2926001WL000500 umarani 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 umarani INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-005-005/424-A
(Rajavallipuram) 		2926001000NRG23090420220012246 09/04/2022 Mariammal 2926001WL000500 Mariammal 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Mariammal INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-005-005/425-A
(Rajavallipuram) 		2926001000NRG23090420220012247 09/04/2022 Thangaeswari 2926001WL000500 Thangaeswari 00177 IOBA0001388 705 705 Processed 04/05/2022 036264368 Thangaeswari INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-005-005/429
(Rajavallipuram) 		2926001000NRG23090420220012250 09/04/2022 Pappa.P 2926001WL000500 Pappa.P 00177 IOBA0001388 940 940 Processed 05/05/2022 036264368 Pappa.P INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-005-005/429
(Rajavallipuram) 		2926001000NRG23090420220012249 09/04/2022 Perumal.P 2926001WL000500 Perumal.P 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Perumal.P INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-005-005/435-A
(Rajavallipuram) 		2926001000NRG23090420220012251 09/04/2022 Annakili 2926001WL000500 Annakili 00177 IOBA0001388 235 235 Processed 04/05/2022 036264368 Annakili INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-005-005/436-A
(Rajavallipuram) 		2926001000NRG23090420220012252 09/04/2022 Shanthi 2926001WL000500 Shanthi 00177 IOBA0001388 470 470 Processed 04/05/2022 036264368 Shanthi INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-005-005/437-A
(Rajavallipuram) 		2926001000NRG23090420220012253 09/04/2022 Chinnaponnu 2926001WL000500 Chinnaponnu 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Chinnaponnu HDFC BANK LTD(607152)
59 PALAYAMKOTTAI TN-26-001-005-005/440-A
(Rajavallipuram) 		2926001000NRG23090420220012254 09/04/2022 Sundari 2926001WL000500 Sundari 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Sundari INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-005-005/441-A
(Rajavallipuram) 		2926001000NRG23090420220012255 09/04/2022 Arumugam 2926001WL000500 Arumugam 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Arumugam INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-005-005/445-A
(Rajavallipuram) 		2926001000NRG23090420220012256 09/04/2022 Kasthuri 2926001WL000500 Kasthuri 00177 IOBA0001388 235 235 Processed 04/05/2022 036264368 Kasthuri STATE BANK OF INDIA(508548)
62 PALAYAMKOTTAI TN-26-001-005-005/447-A
(Rajavallipuram) 		2926001000NRG23090420220012257 09/04/2022 Valathy 2926001WL000500 Valathy 00177 IOBA0001388 470 470 Processed 04/05/2022 036264368 Valathy INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-005-005/447-A
(Rajavallipuram) 		2926001000NRG23090420220012258 09/04/2022 Velthai 2926001WL000500 Velthai 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Velthai INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-005-005/450-A
(Rajavallipuram) 		2926001000NRG23090420220012259 09/04/2022 Sornam 2926001WL000500 Sornam 00177 IOBA0001388 940 940 Processed 05/05/2022 036264368 Sornam INDIAN BANK(607105)
65 PALAYAMKOTTAI TN-26-001-005-005/451-A
(Rajavallipuram) 		2926001000NRG23090420220012260 09/04/2022 Balammal 2926001WL000500 Balammal 00177 IOBA0001388 705 705 Processed 04/05/2022 036264368 Balammal INDIAN OVERSEAS BANK(508541)
66 PALAYAMKOTTAI TN-26-001-005-005/456-A
(Rajavallipuram) 		2926001000NRG23090420220012261 09/04/2022 Padmini 2926001WL000500 Padmini 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Padmini INDIAN OVERSEAS BANK(508541)
67 PALAYAMKOTTAI TN-26-001-005-005/459-A
(Rajavallipuram) 		2926001000NRG23090420220012262 09/04/2022 avudaiammal 2926001WL000500 avudaiammal 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 avudaiammal INDIAN OVERSEAS BANK(508541)
68 PALAYAMKOTTAI TN-26-001-005-005/460-A
(Rajavallipuram) 		2926001000NRG23090420220012263 09/04/2022 Parvathy 2926001WL000500 Parvathy 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Parvathy INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-005-005/461-A
(Rajavallipuram) 		2926001000NRG23090420220012264 09/04/2022 Esakkiammal 2926001WL000500 Esakkiammal 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Esakkiammal INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-005-005/462-A
(Rajavallipuram) 		2926001000NRG23090420220012266 09/04/2022 Sesammal 2926001WL000500 Sesammal 00177 IOBA0001388 705 705 Processed 04/05/2022 036264368 Sesammal INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-005-005/462-A
(Rajavallipuram) 		2926001000NRG23090420220012265 09/04/2022 Thalavai 2926001WL000500 Thalavai 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Thalavai INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-005-005/471-A
(Rajavallipuram) 		2926001000NRG23090420220012267 09/04/2022 jeeva 2926001WL000500 jeeva 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 jeeva HDFC BANK LTD(607152)
73 PALAYAMKOTTAI TN-26-001-005-005/472-A
(Rajavallipuram) 		2926001000NRG23090420220012268 09/04/2022 Mayandi 2926001WL000500 Mayandi 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Mayandi INDIAN OVERSEAS BANK(508541)
74 PALAYAMKOTTAI TN-26-001-005-005/472-A
(Rajavallipuram) 		2926001000NRG23090420220012269 09/04/2022 valliammal 2926001WL000500 valliammal 00177 IOBA0001388 705 705 Processed 04/05/2022 036264368 valliammal INDIAN OVERSEAS BANK(508541)
75 PALAYAMKOTTAI TN-26-001-005-005/473-A
(Rajavallipuram) 		2926001000NRG23090420220012270 09/04/2022 Vadivookarasi 2926001WL000500 Vadivookarasi 00177 IOBA0001388 705 705 Processed 04/05/2022 036264368 Vadivookarasi INDIAN OVERSEAS BANK(508541)
76 PALAYAMKOTTAI TN-26-001-005-005/475-A
(Rajavallipuram) 		2926001000NRG23090420220012271 09/04/2022 Alagammal 2926001WL000500 Alagammal 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Alagammal INDIAN OVERSEAS BANK(508541)
77 PALAYAMKOTTAI TN-26-001-005-005/476-A
(Rajavallipuram) 		2926001000NRG23090420220012272 09/04/2022 Yagammal 2926001WL000500 Yagammal 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Yagammal INDIAN OVERSEAS BANK(508541)
78 PALAYAMKOTTAI TN-26-001-005-005/477-A
(Rajavallipuram) 		2926001000NRG23090420220012273 09/04/2022 Pandarathiammal 2926001WL000500 Pandarathiammal 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Pandarathiammal INDIAN OVERSEAS BANK(508541)
79 PALAYAMKOTTAI TN-26-001-005-005/479-A
(Rajavallipuram) 		2926001000NRG23090420220012274 09/04/2022 Selvi 2926001WL000500 Selvi 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Selvi INDIAN OVERSEAS BANK(508541)
80 PALAYAMKOTTAI TN-26-001-005-005/504-A
(Rajavallipuram) 		2926001000NRG23090420220012275 09/04/2022 Kanaga 2926001WL000500 Kanaga 00177 IOBA0001388 1124 1124 Processed 04/05/2022 036264368 Kanaga PALLAVAN GRAMA BANK(607052)
81 PALAYAMKOTTAI TN-26-001-005-005/600-A
(Rajavallipuram) 		2926001000NRG23090420220012276 09/04/2022 Suresh Kumar 2926001WL000500 Suresh Kumar 00177 IOBA0001388 1124 1124 Processed 04/05/2022 036264368 Suresh Kumar INDIAN OVERSEAS BANK(508541)
82 PALAYAMKOTTAI TN-26-001-005-005/76-A
(Rajavallipuram) 		2926001000NRG23090420220012277 09/04/2022 Kuruvammal 2926001WL000500 Kuruvammal 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Kuruvammal INDIAN OVERSEAS BANK(508541)
83 PALAYAMKOTTAI TN-26-001-005-005/819-A
(Rajavallipuram) 		2926001000NRG23090420220012278 09/04/2022 R.Rajadurai 2926001WL000500 R.Rajadurai 00177 IOBA0001388 562 562 Processed 04/05/2022 036264368 R.Rajadurai INDIAN OVERSEAS BANK(508541)
84 PALAYAMKOTTAI TN-26-001-005-005/86-A
(Rajavallipuram) 		2926001000NRG23090420220012279 09/04/2022 R.Paul perumal 2926001WL000500 R.Paul perumal 00177 IOBA0001388 705 705 Processed 04/05/2022 036264368 R.Paul perumal INDIAN OVERSEAS BANK(508541)
85 PALAYAMKOTTAI TN-26-001-005-005/89-A
(Rajavallipuram) 		2926001000NRG23090420220012281 09/04/2022 S.Vasantha 2926001WL000500 S.Vasantha 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 S.Vasantha INDIAN OVERSEAS BANK(508541)
86 PALAYAMKOTTAI TN-26-001-005-005/91-A
(Rajavallipuram) 		2926001000NRG23090420220012282 09/04/2022 Lakshmi 2926001WL000500 Lakshmi 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Lakshmi INDIAN OVERSEAS BANK(508541)
87 PALAYAMKOTTAI TN-26-001-005-005/92-A
(Rajavallipuram) 		2926001000NRG23090420220012283 09/04/2022 Muthu lakshmi 2926001WL000500 Muthu lakshmi 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
88 PALAYAMKOTTAI TN-26-001-005-005/94-A
(Rajavallipuram) 		2926001000NRG23090420220012284 09/04/2022 Mookkammal 2926001WL000500 Mookkammal 00177 IOBA0001388 705 705 Processed 04/05/2022 036264368 Mookkammal INDIAN OVERSEAS BANK(508541)
89 PALAYAMKOTTAI TN-26-001-005-005/95-A
(Rajavallipuram) 		2926001000NRG23090420220012285 09/04/2022 V.Shanmuga Vadivu 2926001WL000500 V.Shanmuga Vadivu 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 V.Shanmuga Vadivu INDIAN OVERSEAS BANK(508541)
90 PALAYAMKOTTAI TN-26-001-005-005/98-A
(Rajavallipuram) 		2926001000NRG23090420220012286 09/04/2022 K.Sudali 2926001WL000500 K.Sudali 00177 IOBA0001388 940 940 Processed 05/05/2022 036264368 K.Sudali CANARA BANK(508532)
91 PALAYAMKOTTAI TN-26-001-005-005/99-A
(Rajavallipuram) 		2926001000NRG23090420220012287 09/04/2022 Mariammal 2926001WL000500 Mariammal 00177 IOBA0001388 940 940 Processed 04/05/2022 036264368 Mariammal INDIAN OVERSEAS BANK(508541)
SubTotal 77724 77724
92 PALAYAMKOTTAI TN-26-001-005-005/146-A
(Rajavallipuram) 		2926001000NRG23090420220012205 09/04/2022 Neela 2926001WL000500 Neela 00177 IOBA0001686 940 940 Processed 04/05/2022 036264368 Neela INDIAN OVERSEAS BANK(508541)
SubTotal 940 940
Total 78664 78664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090422APB_FTO_55364 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 77724
2 PALAYAMKOTTAI TN2926001_090422APB_FTO_55364 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 940

Download In Excel