Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:00:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090922APB_FTO_848097
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-26-001-005-005/134-A
(Rajavallipuram) 		2926001000NRG23090920221295311 09/09/2022 Selvi 2926001WL059827 Selvi 00177 IOBA0001388 675 675 Processed 14/10/2022 033431927 Selvi INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-005-005/482-A
(Rajavallipuram) 		2926001000NRG23090920221295313 09/09/2022 Gomathi 2926001WL059827 Gomathi 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Gomathi INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-005-005/485-A
(Rajavallipuram) 		2926001000NRG23090920221295314 09/09/2022 Valathiammal 2926001WL059827 Valathiammal 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Valathiammal INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-005-005/487-A
(Rajavallipuram) 		2926001000NRG23090920221295315 09/09/2022 Sudalaivadivoo 2926001WL059827 Sudalaivadivoo 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Sudalaivadivoo INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-005-005/488-A
(Rajavallipuram) 		2926001000NRG23090920221295317 09/09/2022 Muthumalai 2926001WL059827 Muthumalai 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Muthumalai INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-005-005/488-A
(Rajavallipuram) 		2926001000NRG23090920221295316 09/09/2022 Sivasakthi 2926001WL059827 Sivasakthi 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Sivasakthi INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-005-005/491-A
(Rajavallipuram) 		2926001000NRG23090920221295319 09/09/2022 pandy 2926001WL059827 pandy 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 pandy INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-005-005/495-A
(Rajavallipuram) 		2926001000NRG23090920221295320 09/09/2022 kanthasamy 2926001WL059827 kanthasamy 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 kanthasamy INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-005-005/497-A
(Rajavallipuram) 		2926001000NRG23090920221295321 09/09/2022 Chidambara vadivoo 2926001WL059827 Chidambara vadivoo 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Chidambara vadivoo INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-005-005/500-A
(Rajavallipuram) 		2926001000NRG23090920221295322 09/09/2022 Murugan 2926001WL059827 Murugan 00177 IOBA0001388 225 225 Processed 14/10/2022 033431927 Murugan INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-005-005/508-A
(Rajavallipuram) 		2926001000NRG23090920221295323 09/09/2022 Ramalakshmi 2926001WL059827 Ramalakshmi 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Ramalakshmi INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-005-005/519-A
(Rajavallipuram) 		2926001000NRG23090920221295325 09/09/2022 Rengasamy thevar 2926001WL059827 Rengasamy thevar 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Rengasamy thevar INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-005-005/519-A
(Rajavallipuram) 		2926001000NRG23090920221295326 09/09/2022 Shanmugavadivoo 2926001WL059827 Shanmugavadivoo 00177 IOBA0001388 900 900 Processed 14/10/2022 033431927 Shanmugavadivoo INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-005-005/520-A
(Rajavallipuram) 		2926001000NRG23090920221295327 09/09/2022 Subbu 2926001WL059827 Subbu 00177 IOBA0001388 675 675 Processed 14/10/2022 033431927 Subbu INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-005-005/522-A
(Rajavallipuram) 		2926001000NRG23090920221295328 09/09/2022 Chellamal 2926001WL059827 Chellamal 00177 IOBA0001388 1125 1125 Processed 13/10/2022 033431927 Chellamal CANARA BANK(508532)
16 PALAYAMKOTTAI TN-26-001-005-005/528-A
(Rajavallipuram) 		2926001000NRG23090920221295329 09/09/2022 Esakkiammal 2926001WL059827 Esakkiammal 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Esakkiammal INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-005-005/535-A
(Rajavallipuram) 		2926001000NRG23090920221295331 09/09/2022 Chidambaram 2926001WL059827 Chidambaram 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Chidambaram INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-005-005/536-A
(Rajavallipuram) 		2926001000NRG23090920221295332 09/09/2022 Ayirathammal 2926001WL059827 Ayirathammal 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Ayirathammal INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-005-005/543-A
(Rajavallipuram) 		2926001000NRG23090920221295334 09/09/2022 Valli M. 2926001WL059827 Valli M. 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Valli M. INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-005-005/544-A
(Rajavallipuram) 		2926001000NRG23090920221295335 09/09/2022 esakkiammal 2926001WL059827 esakkiammal 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 esakkiammal INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-005-005/547-A
(Rajavallipuram) 		2926001000NRG23090920221295337 09/09/2022 Sudali 2926001WL059827 Sudali 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Sudali INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-005-005/547-A
(Rajavallipuram) 		2926001000NRG23090920221295336 09/09/2022 Velsamy 2926001WL059827 Velsamy 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Velsamy INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-005-005/550-A
(Rajavallipuram) 		2926001000NRG23090920221295338 09/09/2022 Muthulakshmi 2926001WL059827 Muthulakshmi 00177 IOBA0001388 900 900 Processed 13/10/2022 033431927 Muthulakshmi IDBI BANK(607095)
24 PALAYAMKOTTAI TN-26-001-005-005/552-A
(Rajavallipuram) 		2926001000NRG23090920221295339 09/09/2022 Srirengathammal 2926001WL059827 Srirengathammal 00177 IOBA0001388 1125 1125 Processed 13/10/2022 033431927 Srirengathammal PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-005-005/556-A
(Rajavallipuram) 		2926001000NRG23090920221295340 09/09/2022 petchiammal 2926001WL059827 petchiammal 00177 IOBA0001388 900 900 Processed 14/10/2022 033431927 petchiammal INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-005-005/558-A
(Rajavallipuram) 		2926001000NRG23090920221295341 09/09/2022 Murugeswari 2926001WL059827 Murugeswari 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Murugeswari INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-005-005/559-A
(Rajavallipuram) 		2926001000NRG23090920221295342 09/09/2022 Selvi 2926001WL059827 Selvi 00177 IOBA0001388 900 900 Processed 14/10/2022 033431927 Selvi INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-005-005/560-A
(Rajavallipuram) 		2926001000NRG23090920221295343 09/09/2022 Rajammal 2926001WL059827 Rajammal 00177 IOBA0001388 1125 1125 Rejected 19/10/2022 033431927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PALAYAMKOTTAI TN-26-001-005-005/561-A
(Rajavallipuram) 		2926001000NRG23090920221295344 09/09/2022 Sudali 2926001WL059827 Sudali 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Sudali INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-005-005/564-A
(Rajavallipuram) 		2926001000NRG23090920221295345 09/09/2022 Lakshmi 2926001WL059827 Lakshmi 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Lakshmi INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-005-005/565-A
(Rajavallipuram) 		2926001000NRG23090920221295346 09/09/2022 Manikandan 2926001WL059827 Manikandan 00177 IOBA0001388 1125 1125 Processed 13/10/2022 033431927 Manikandan CANARA BANK(508532)
32 PALAYAMKOTTAI TN-26-001-005-005/565-A
(Rajavallipuram) 		2926001000NRG23090920221295347 09/09/2022 Shunmugavadivoo 2926001WL059827 Shunmugavadivoo 00177 IOBA0001388 1125 1125 Processed 13/10/2022 033431927 Shunmugavadivoo CANARA BANK(508532)
33 PALAYAMKOTTAI TN-26-001-005-005/573-A
(Rajavallipuram) 		2926001000NRG23090920221295348 09/09/2022 Valliammal 2926001WL059827 Valliammal 00177 IOBA0001388 900 900 Processed 14/10/2022 033431927 Valliammal INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-005-005/574-A
(Rajavallipuram) 		2926001000NRG23090920221295349 09/09/2022 Muthulakshmi 2926001WL059827 Muthulakshmi 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Muthulakshmi INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-005-005/577-A
(Rajavallipuram) 		2926001000NRG23090920221295350 09/09/2022 P. Pitchammal 2926001WL059827 P. Pitchammal 00177 IOBA0001388 900 900 Processed 14/10/2022 033431927 P. Pitchammal INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-005-005/578-A
(Rajavallipuram) 		2926001000NRG23090920221295351 09/09/2022 Udayammal 2926001WL059827 Udayammal 00177 IOBA0001388 1125 1125 Rejected 19/10/2022 033431927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PALAYAMKOTTAI TN-26-001-005-005/579-A
(Rajavallipuram) 		2926001000NRG23090920221295352 09/09/2022 alwar 2926001WL059827 alwar 00177 IOBA0001388 900 900 Processed 13/10/2022 033431927 alwar CANARA BANK(508532)
38 PALAYAMKOTTAI TN-26-001-005-005/585-A
(Rajavallipuram) 		2926001000NRG23090920221295353 09/09/2022 Gomathy 2926001WL059827 Gomathy 00177 IOBA0001388 1405 1405 Processed 14/10/2022 033431927 Gomathy INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-005-005/586-A
(Rajavallipuram) 		2926001000NRG23090920221295354 09/09/2022 Petchiammal 2926001WL059827 Petchiammal 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Petchiammal INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-005-005/587-A
(Rajavallipuram) 		2926001000NRG23090920221295355 09/09/2022 udayammal 2926001WL059827 udayammal 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 udayammal INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-005-005/588-A
(Rajavallipuram) 		2926001000NRG23090920221295356 09/09/2022 marimuthu 2926001WL059827 marimuthu 00177 IOBA0001388 900 900 Processed 13/10/2022 033431927 marimuthu PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-005-005/588-A
(Rajavallipuram) 		2926001000NRG23090920221295357 09/09/2022 Santhi 2926001WL059827 Santhi 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Santhi INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-005-005/591-A
(Rajavallipuram) 		2926001000NRG23090920221295358 09/09/2022 Subbuthai 2926001WL059827 Subbuthai 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Subbuthai INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-005-005/602-A
(Rajavallipuram) 		2926001000NRG23090920221295359 09/09/2022 Valathi 2926001WL059827 Valathi 00177 IOBA0001388 675 675 Processed 14/10/2022 033431927 Valathi INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-005-005/605-A
(Rajavallipuram) 		2926001000NRG23090920221295360 09/09/2022 Pappa 2926001WL059827 Pappa 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Pappa INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-005-005/613-A
(Rajavallipuram) 		2926001000NRG23090920221295361 09/09/2022 Saroja 2926001WL059827 Saroja 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Saroja INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-005-005/614-A
(Rajavallipuram) 		2926001000NRG23090920221295362 09/09/2022 Chellathai 2926001WL059827 Chellathai 00177 IOBA0001388 900 900 Processed 14/10/2022 033431927 Chellathai INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-005-005/631-A
(Rajavallipuram) 		2926001000NRG23090920221295363 09/09/2022 Valathythevar 2926001WL059827 Valathythevar 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Valathythevar INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-005-005/633-A
(Rajavallipuram) 		2926001000NRG23090920221295364 09/09/2022 Mariammal 2926001WL059827 Mariammal 00177 IOBA0001388 900 900 Processed 14/10/2022 033431927 Mariammal INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-005-005/634-A
(Rajavallipuram) 		2926001000NRG23090920221295365 09/09/2022 Muthulakshmi 2926001WL059827 Muthulakshmi 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Muthulakshmi INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-005-005/636-A
(Rajavallipuram) 		2926001000NRG23090920221295366 09/09/2022 Iyappan 2926001WL059827 Iyappan 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Iyappan INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-005-005/636-A
(Rajavallipuram) 		2926001000NRG23090920221295367 09/09/2022 Petchiammal 2926001WL059827 Petchiammal 00177 IOBA0001388 1125 1125 Processed 13/10/2022 033431927 Petchiammal PALLAVAN GRAMA BANK(607052)
53 PALAYAMKOTTAI TN-26-001-005-005/637-A
(Rajavallipuram) 		2926001000NRG23090920221295368 09/09/2022 Shunmugathai 2926001WL059827 Shunmugathai 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Shunmugathai INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-005-005/638-A
(Rajavallipuram) 		2926001000NRG23090920221295369 09/09/2022 Shunmugavadivoo 2926001WL059827 Shunmugavadivoo 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Shunmugavadivoo INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-005-005/641-A
(Rajavallipuram) 		2926001000NRG23090920221295370 09/09/2022 Mariammal 2926001WL059827 Mariammal 00177 IOBA0001388 900 900 Processed 13/10/2022 033431927 Mariammal CANARA BANK(508532)
56 PALAYAMKOTTAI TN-26-001-005-005/644-A
(Rajavallipuram) 		2926001000NRG23090920221295371 09/09/2022 Chellakani 2926001WL059827 Chellakani 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Chellakani INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-005-005/647-A
(Rajavallipuram) 		2926001000NRG23090920221295372 09/09/2022 Gomathi 2926001WL059827 Gomathi 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Gomathi INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-005-005/649-A
(Rajavallipuram) 		2926001000NRG23090920221295373 09/09/2022 Petchiammal 2926001WL059827 Petchiammal 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Petchiammal INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-005-005/650-A
(Rajavallipuram) 		2926001000NRG23090920221295374 09/09/2022 Valathi saraswathy 2926001WL059827 Valathi saraswathy 00177 IOBA0001388 1125 1125 Processed 13/10/2022 033431927 Valathi saraswathy INDIAN BANK(607105)
60 PALAYAMKOTTAI TN-26-001-005-005/651-A
(Rajavallipuram) 		2926001000NRG23090920221295375 09/09/2022 Ramalakshmi 2926001WL059827 Ramalakshmi 00177 IOBA0001388 900 900 Processed 14/10/2022 033431927 Ramalakshmi INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-005-005/654-A
(Rajavallipuram) 		2926001000NRG23090920221295376 09/09/2022 Padmavathy 2926001WL059827 Padmavathy 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Padmavathy INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-005-005/656-A
(Rajavallipuram) 		2926001000NRG23090920221295377 09/09/2022 Esakkiammal 2926001WL059827 Esakkiammal 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Esakkiammal INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-005-005/658-A
(Rajavallipuram) 		2926001000NRG23090920221295378 09/09/2022 Arumugam 2926001WL059827 Arumugam 00177 IOBA0001388 1125 1125 Processed 13/10/2022 033431927 Arumugam INDIAN BANK(607105)
64 PALAYAMKOTTAI TN-26-001-005-005/658-A
(Rajavallipuram) 		2926001000NRG23090920221295379 09/09/2022 Vallithai 2926001WL059827 Vallithai 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Vallithai INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-005-005/663-A
(Rajavallipuram) 		2926001000NRG23090920221295380 09/09/2022 Petchiammal 2926001WL059827 Petchiammal 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Petchiammal INDIAN OVERSEAS BANK(508541)
66 PALAYAMKOTTAI TN-26-001-005-005/664-B
(Rajavallipuram) 		2926001000NRG23090920221295381 09/09/2022 Lakshmi 2926001WL059827 Lakshmi 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Lakshmi INDIAN OVERSEAS BANK(508541)
67 PALAYAMKOTTAI TN-26-001-005-005/666-A
(Rajavallipuram) 		2926001000NRG23090920221295382 09/09/2022 Kalankaraiyan 2926001WL059827 Kalankaraiyan 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Kalankaraiyan INDIAN OVERSEAS BANK(508541)
68 PALAYAMKOTTAI TN-26-001-005-005/672-A
(Rajavallipuram) 		2926001000NRG23090920221295383 09/09/2022 Chellammal 2926001WL059827 Chellammal 00177 IOBA0001388 900 900 Processed 14/10/2022 033431927 Chellammal INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-005-005/673-A
(Rajavallipuram) 		2926001000NRG23090920221295384 09/09/2022 Thangammal 2926001WL059827 Thangammal 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Thangammal INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-005-005/675-A
(Rajavallipuram) 		2926001000NRG23090920221295385 09/09/2022 Nesamani 2926001WL059827 Nesamani 00177 IOBA0001388 900 900 Processed 14/10/2022 033431927 Nesamani INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-005-005/676-A
(Rajavallipuram) 		2926001000NRG23090920221295386 09/09/2022 Avudailakshmi 2926001WL059827 Avudailakshmi 00177 IOBA0001388 450 450 Processed 14/10/2022 033431927 Avudailakshmi INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-005-005/682-A
(Rajavallipuram) 		2926001000NRG23090920221295387 09/09/2022 Muthukani 2926001WL059827 Muthukani 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Muthukani INDIAN OVERSEAS BANK(508541)
73 PALAYAMKOTTAI TN-26-001-005-005/685-A
(Rajavallipuram) 		2926001000NRG23090920221295388 09/09/2022 Packialakshmi 2926001WL059827 Packialakshmi 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Packialakshmi INDIAN OVERSEAS BANK(508541)
74 PALAYAMKOTTAI TN-26-001-005-005/690-A
(Rajavallipuram) 		2926001000NRG23090920221295389 09/09/2022 Pappathy 2926001WL059827 Pappathy 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Pappathy INDIAN OVERSEAS BANK(508541)
75 PALAYAMKOTTAI TN-26-001-005-005/690-A
(Rajavallipuram) 		2926001000NRG23090920221295390 09/09/2022 Thalavai 2926001WL059827 Thalavai 00177 IOBA0001388 675 675 Processed 14/10/2022 033431927 Thalavai INDIAN OVERSEAS BANK(508541)
76 PALAYAMKOTTAI TN-26-001-005-005/691-a
(Rajavallipuram) 		2926001000NRG23090920221295391 09/09/2022 Thangammal 2926001WL059827 Thangammal 00177 IOBA0001388 675 675 Processed 14/10/2022 033431927 Thangammal INDIAN OVERSEAS BANK(508541)
77 PALAYAMKOTTAI TN-26-001-005-005/692-a
(Rajavallipuram) 		2926001000NRG23090920221295392 09/09/2022 Sornam T. 2926001WL059827 Sornam T. 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Sornam T. INDIAN OVERSEAS BANK(508541)
78 PALAYAMKOTTAI TN-26-001-005-005/694-a
(Rajavallipuram) 		2926001000NRG23090920221295393 09/09/2022 Saraswathy 2926001WL059827 Saraswathy 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Saraswathy INDIAN OVERSEAS BANK(508541)
79 PALAYAMKOTTAI TN-26-001-005-005/695-a
(Rajavallipuram) 		2926001000NRG23090920221295394 09/09/2022 Petchiammal T 2926001WL059827 Petchiammal T 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Petchiammal T INDIAN OVERSEAS BANK(508541)
80 PALAYAMKOTTAI TN-26-001-005-005/696-a
(Rajavallipuram) 		2926001000NRG23090920221295395 09/09/2022 Lakshmi 2926001WL059827 Lakshmi 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Lakshmi INDIAN OVERSEAS BANK(508541)
81 PALAYAMKOTTAI TN-26-001-005-005/698-a
(Rajavallipuram) 		2926001000NRG23090920221295396 09/09/2022 Angammal 2926001WL059827 Angammal 00177 IOBA0001388 900 900 Processed 14/10/2022 033431927 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 PALAYAMKOTTAI TN-26-001-005-005/699-a
(Rajavallipuram) 		2926001000NRG23090920221295397 09/09/2022 Sundari 2926001WL059827 Sundari 00177 IOBA0001388 1405 1405 Processed 14/10/2022 033431927 Sundari INDIAN OVERSEAS BANK(508541)
83 PALAYAMKOTTAI TN-26-001-005-005/700-a
(Rajavallipuram) 		2926001000NRG23090920221295398 09/09/2022 Sornam R. 2926001WL059827 Sornam R. 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Sornam R. INDIAN OVERSEAS BANK(508541)
84 PALAYAMKOTTAI TN-26-001-005-005/719-A
(Rajavallipuram) 		2926001000NRG23090920221295399 09/09/2022 Shakthi rani M 2926001WL059827 Shakthi rani M 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 Shakthi rani M INDIAN OVERSEAS BANK(508541)
85 PALAYAMKOTTAI TN-26-001-005-005/722-A
(Rajavallipuram) 		2926001000NRG23090920221295400 09/09/2022 petchiammal 2926001WL059827 petchiammal 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 petchiammal INDIAN OVERSEAS BANK(508541)
86 PALAYAMKOTTAI TN-26-001-005-005/777-A
(Rajavallipuram) 		2926001000NRG23090920221295401 09/09/2022 Udaiyar 2926001WL059827 Udaiyar 00177 IOBA0001388 1405 1405 Processed 14/10/2022 033431927 Udaiyar INDIAN OVERSEAS BANK(508541)
87 PALAYAMKOTTAI TN-26-001-005-005/796-A
(Rajavallipuram) 		2926001000NRG23090920221295402 09/09/2022 S.Parvathi 2926001WL059827 S.Parvathi 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 S.Parvathi INDIAN OVERSEAS BANK(508541)
88 PALAYAMKOTTAI TN-26-001-005-005/854-A
(Rajavallipuram) 		2926001000NRG23090920221295403 09/09/2022 E.Valathi 2926001WL059827 E.Valathi 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431927 E.Valathi INDIAN OVERSEAS BANK(508541)
SubTotal 92640 92640
Total 92640 92640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090922APB_FTO_848097 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 92640

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