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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:27:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_170922APB_FTO_885752
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-26-001-004-004/52-A
(Tharuvai) 		2926001000NRG23170920221354455 17/09/2022 Pappa ammal 2926001WL062347 Pappa ammal 00045 BARB0PALTIR 660 660 Processed 14/10/2022 035858366 Pappa ammal BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-004-004/866-A
(Tharuvai) 		2926001000NRG23170920221354480 17/09/2022 Sudali 2926001WL062347 Sudali 00045 BARB0PALTIR 880 880 Processed 14/10/2022 035858366 Sudali HDFC BANK LTD(607152)
SubTotal 1540 1540
3 PALAYAMKOTTAI TN-26-001-004-004/1-A
(Tharuvai) 		2926001000NRG23170920221354398 17/09/2022 Ramalakshmi 2926001WL062347 Ramalakshmi 00045 BARB0TIRUNE 880 880 Processed 14/10/2022 035858366 Ramalakshmi BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-004-004/1027-A
(Tharuvai) 		2926001000NRG23170920221354399 17/09/2022 Subbu 2926001WL062347 Subbu 00045 BARB0TIRUNE 880 880 Processed 15/10/2022 035858366 Subbu INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-004-004/1030-A
(Tharuvai) 		2926001000NRG23170920221354400 17/09/2022 Petchiammal M 2926001WL062347 Petchiammal M 00045 BARB0TIRUNE 440 440 Processed 14/10/2022 035858366 Petchiammal M BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-004-004/1040-A
(Tharuvai) 		2926001000NRG23170920221354401 17/09/2022 Muthammal E 2926001WL062347 Muthammal E 00045 BARB0TIRUNE 880 880 Processed 14/10/2022 035858366 Muthammal E STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-004-004/1069-A
(Tharuvai) 		2926001000NRG23170920221354402 17/09/2022 P. Marichendu 2926001WL062347 P. Marichendu 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 P. Marichendu BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-004-004/1070-A
(Tharuvai) 		2926001000NRG23170920221354403 17/09/2022 K. Lakshmi 2926001WL062347 K. Lakshmi 00045 BARB0TIRUNE 880 880 Processed 14/10/2022 035858366 K. Lakshmi BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-004-004/1088-A
(Tharuvai) 		2926001000NRG23170920221354404 17/09/2022 M. Vasantha 2926001WL062347 M. Vasantha 00045 BARB0TIRUNE 880 880 Processed 14/10/2022 035858366 M. Vasantha BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-004-004/1109-A
(Tharuvai) 		2926001000NRG23170920221354405 17/09/2022 A. Subbulakshmi 2926001WL062347 A. Subbulakshmi 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 A. Subbulakshmi BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-004-004/1113-A
(Tharuvai) 		2926001000NRG23170920221354406 17/09/2022 M. Esakkiyammal 2926001WL062347 M. Esakkiyammal 00045 BARB0TIRUNE 880 880 Processed 14/10/2022 035858366 M. Esakkiyammal BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-004-004/1143-A
(Tharuvai) 		2926001000NRG23170920221354407 17/09/2022 Arumugathammal 2926001WL062347 Arumugathammal 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 Arumugathammal BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-004-004/1151-A
(Tharuvai) 		2926001000NRG23170920221354408 17/09/2022 Petchiammal 2926001WL062347 Petchiammal 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 Petchiammal BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-004-004/1155-A
(Tharuvai) 		2926001000NRG23170920221354409 17/09/2022 N. Esakkiyammal 2926001WL062347 N. Esakkiyammal 00045 BARB0TIRUNE 440 440 Processed 14/10/2022 035858366 N. Esakkiyammal BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-004-004/1159-A
(Tharuvai) 		2926001000NRG23170920221354410 17/09/2022 Saraswathi 2926001WL062347 Saraswathi 00045 BARB0TIRUNE 440 440 Processed 14/10/2022 035858366 Saraswathi PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-004-004/118-A
(Tharuvai) 		2926001000NRG23170920221354411 17/09/2022 Madathiammal 2926001WL062347 Madathiammal 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 Madathiammal BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-004-004/1195-A
(Tharuvai) 		2926001000NRG23170920221354412 17/09/2022 Petchiammal 2926001WL062347 Petchiammal 00045 BARB0TIRUNE 220 220 Processed 14/10/2022 035858366 Petchiammal PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-004-004/1217-A
(Tharuvai) 		2926001000NRG23170920221354413 17/09/2022 S.Mubbidathi 2926001WL062347 S.Mubbidathi 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 S.Mubbidathi BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-004-004/1221-A
(Tharuvai) 		2926001000NRG23170920221354414 17/09/2022 M.Malliga 2926001WL062347 M.Malliga 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 M.Malliga BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-004-004/1231-A
(Tharuvai) 		2926001000NRG23170920221354415 17/09/2022 K.Santhi 2926001WL062347 K.Santhi 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 K.Santhi UNION BANK OF INDIA(508500)
21 PALAYAMKOTTAI TN-26-001-004-004/1233-A
(Tharuvai) 		2926001000NRG23170920221354416 17/09/2022 Maniammal.K 2926001WL062347 Maniammal.K 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 Maniammal.K CANARA BANK(508532)
22 PALAYAMKOTTAI TN-26-001-004-004/1235-A
(Tharuvai) 		2926001000NRG23170920221354417 17/09/2022 M.Arunachalam 2926001WL062347 M.Arunachalam 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 M.Arunachalam BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-004-004/1252-A
(Tharuvai) 		2926001000NRG23170920221354418 17/09/2022 K.Lakshmi Ammal 2926001WL062347 K.Lakshmi Ammal 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 K.Lakshmi Ammal BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-004-004/1258-A
(Tharuvai) 		2926001000NRG23170920221354419 17/09/2022 Pushpavalli 2926001WL062347 Pushpavalli 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 Pushpavalli BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-004-004/1263-A
(Tharuvai) 		2926001000NRG23170920221354420 17/09/2022 muthumari 2926001WL062347 muthumari 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 muthumari PUNJAB NATIONAL BANK(508568)
26 PALAYAMKOTTAI TN-26-001-004-004/1264-A
(Tharuvai) 		2926001000NRG23170920221354421 17/09/2022 Essakiammal 2926001WL062347 Essakiammal 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 Essakiammal BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-004-004/1386-A
(Tharuvai) 		2926001000NRG23170920221354422 17/09/2022 Amutha 2926001WL062347 Amutha 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 Amutha BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-004-004/1402-A
(Tharuvai) 		2926001000NRG23170920221354423 17/09/2022 Sankarammal 2926001WL062347 Sankarammal 00045 BARB0TIRUNE 880 880 Processed 14/10/2022 035858366 Sankarammal BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-004-004/1429-A
(Tharuvai) 		2926001000NRG23170920221354424 17/09/2022 Iyyammal 2926001WL062347 Iyyammal 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 Iyyammal BANK OF BARODA(606985)
30 PALAYAMKOTTAI TN-26-001-004-004/145-A
(Tharuvai) 		2926001000NRG23170920221354425 17/09/2022 Laxmiammal 2926001WL062347 Laxmiammal 00045 BARB0TIRUNE 220 220 Processed 14/10/2022 035858366 Laxmiammal BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-004-004/1458-A
(Tharuvai) 		2926001000NRG23170920221354426 17/09/2022 M Selvi 2926001WL062347 M Selvi 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 M Selvi BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-004-004/1485-A
(Tharuvai) 		2926001000NRG23170920221354427 17/09/2022 Bagavathy 2926001WL062347 Bagavathy 00045 BARB0TIRUNE 220 220 Processed 14/10/2022 035858366 Bagavathy BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-004-004/180-a
(Tharuvai) 		2926001000NRG23170920221354432 17/09/2022 K.Palavesathammal 2926001WL062347 K.Palavesathammal 00045 BARB0TIRUNE 880 880 Processed 15/10/2022 035858366 K.Palavesathammal INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-004-004/20-A
(Tharuvai) 		2926001000NRG23170920221354433 17/09/2022 Pitchammal 2926001WL062347 Pitchammal 00045 BARB0TIRUNE 440 440 Processed 14/10/2022 035858366 Pitchammal BANK OF BARODA(606985)
35 PALAYAMKOTTAI TN-26-001-004-004/23-A
(Tharuvai) 		2926001000NRG23170920221354434 17/09/2022 Muthulakshmi 2926001WL062347 Muthulakshmi 00045 BARB0TIRUNE 440 440 Processed 15/10/2022 035858366 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 PALAYAMKOTTAI TN-26-001-004-004/28-B
(Tharuvai) 		2926001000NRG23170920221354435 17/09/2022 P. Saroja 2926001WL062347 P. Saroja 00045 BARB0TIRUNE 440 440 Processed 14/10/2022 035858366 P. Saroja BANK OF BARODA(606985)
37 PALAYAMKOTTAI TN-26-001-004-004/344-A
(Tharuvai) 		2926001000NRG23170920221354436 17/09/2022 Nangaiyar 2926001WL062347 Nangaiyar 00045 BARB0TIRUNE 880 880 Processed 14/10/2022 035858366 Nangaiyar BANK OF BARODA(606985)
38 PALAYAMKOTTAI TN-26-001-004-004/349-A
(Tharuvai) 		2926001000NRG23170920221354437 17/09/2022 Esakkiammal 2926001WL062347 Esakkiammal 00045 BARB0TIRUNE 440 440 Processed 14/10/2022 035858366 Esakkiammal BANK OF BARODA(606985)
39 PALAYAMKOTTAI TN-26-001-004-004/351-A
(Tharuvai) 		2926001000NRG23170920221354438 17/09/2022 Valliammal 2926001WL062347 Valliammal 00045 BARB0TIRUNE 660 660 Processed 15/10/2022 035858366 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 PALAYAMKOTTAI TN-26-001-004-004/358-A
(Tharuvai) 		2926001000NRG23170920221354440 17/09/2022 Madathiammal 2926001WL062347 Madathiammal 00045 BARB0TIRUNE 440 440 Processed 14/10/2022 035858366 Madathiammal BANK OF BARODA(606985)
41 PALAYAMKOTTAI TN-26-001-004-004/360-A
(Tharuvai) 		2926001000NRG23170920221354441 17/09/2022 Muthammal 2926001WL062347 Muthammal 00045 BARB0TIRUNE 880 880 Processed 14/10/2022 035858366 Muthammal BANK OF BARODA(606985)
42 PALAYAMKOTTAI TN-26-001-004-004/362-A
(Tharuvai) 		2926001000NRG23170920221354442 17/09/2022 Ananjiammal 2926001WL062347 Ananjiammal 00045 BARB0TIRUNE 440 440 Processed 14/10/2022 035858366 Ananjiammal BANK OF BARODA(606985)
43 PALAYAMKOTTAI TN-26-001-004-004/38-A
(Tharuvai) 		2926001000NRG23170920221354443 17/09/2022 Abdul kader 2926001WL062347 Abdul kader 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 Abdul kader BANK OF BARODA(606985)
44 PALAYAMKOTTAI TN-26-001-004-004/382-A
(Tharuvai) 		2926001000NRG23170920221354444 17/09/2022 Krishnammal 2926001WL062347 Krishnammal 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 Krishnammal BANK OF BARODA(606985)
45 PALAYAMKOTTAI TN-26-001-004-004/40-A
(Tharuvai) 		2926001000NRG23170920221354445 17/09/2022 Petchiammal 2926001WL062347 Petchiammal 00045 BARB0TIRUNE 880 880 Processed 14/10/2022 035858366 Petchiammal BANK OF BARODA(606985)
46 PALAYAMKOTTAI TN-26-001-004-004/400-A
(Tharuvai) 		2926001000NRG23170920221354446 17/09/2022 Esakkiammal .S 2926001WL062347 Esakkiammal .S 00045 BARB0TIRUNE 220 220 Processed 14/10/2022 035858366 Esakkiammal .S BANK OF BARODA(606985)
47 PALAYAMKOTTAI TN-26-001-004-004/410-A
(Tharuvai) 		2926001000NRG23170920221354447 17/09/2022 Madakannammal 2926001WL062347 Madakannammal 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 Madakannammal BANK OF BARODA(606985)
48 PALAYAMKOTTAI TN-26-001-004-004/411-A
(Tharuvai) 		2926001000NRG23170920221354448 17/09/2022 Kamalam 2926001WL062347 Kamalam 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 Kamalam BANK OF BARODA(606985)
49 PALAYAMKOTTAI TN-26-001-004-004/412-A
(Tharuvai) 		2926001000NRG23170920221354449 17/09/2022 Thayammal 2926001WL062347 Thayammal 00045 BARB0TIRUNE 440 440 Processed 14/10/2022 035858366 Thayammal BANK OF BARODA(606985)
50 PALAYAMKOTTAI TN-26-001-004-004/414-A
(Tharuvai) 		2926001000NRG23170920221354450 17/09/2022 Palaniyachi 2926001WL062347 Palaniyachi 00045 BARB0TIRUNE 220 220 Processed 14/10/2022 035858366 Palaniyachi BANK OF BARODA(606985)
51 PALAYAMKOTTAI TN-26-001-004-004/423
(Tharuvai) 		2926001000NRG23170920221354451 17/09/2022 Ramuammal 2926001WL062347 Ramuammal 00045 BARB0TIRUNE 880 880 Processed 14/10/2022 035858366 Ramuammal BANK OF BARODA(606985)
52 PALAYAMKOTTAI TN-26-001-004-004/49-A
(Tharuvai) 		2926001000NRG23170920221354452 17/09/2022 Chandra 2926001WL062347 Chandra 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 Chandra BANK OF BARODA(606985)
53 PALAYAMKOTTAI TN-26-001-004-004/505-A
(Tharuvai) 		2926001000NRG23170920221354453 17/09/2022 visalachi 2926001WL062347 visalachi 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 visalachi BANK OF BARODA(606985)
54 PALAYAMKOTTAI TN-26-001-004-004/507-A
(Tharuvai) 		2926001000NRG23170920221354454 17/09/2022 Nambinatchiyar 2926001WL062347 Nambinatchiyar 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 Nambinatchiyar BANK OF BARODA(606985)
55 PALAYAMKOTTAI TN-26-001-004-004/59-A
(Tharuvai) 		2926001000NRG23170920221354456 17/09/2022 Mariammal 2926001WL062347 Mariammal 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 Mariammal BANK OF BARODA(606985)
56 PALAYAMKOTTAI TN-26-001-004-004/593-A
(Tharuvai) 		2926001000NRG23170920221354457 17/09/2022 Avudaiammal 2926001WL062347 Avudaiammal 00045 BARB0TIRUNE 880 880 Processed 15/10/2022 035858366 Avudaiammal INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-004-004/600-A
(Tharuvai) 		2926001000NRG23170920221354459 17/09/2022 Esakkiammal 2926001WL062347 Esakkiammal 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 Esakkiammal BANK OF BARODA(606985)
58 PALAYAMKOTTAI TN-26-001-004-004/601-A
(Tharuvai) 		2926001000NRG23170920221354460 17/09/2022 Esakkiammal 2926001WL062347 Esakkiammal 00045 BARB0TIRUNE 440 440 Processed 14/10/2022 035858366 Esakkiammal BANK OF BARODA(606985)
59 PALAYAMKOTTAI TN-26-001-004-004/607-A
(Tharuvai) 		2926001000NRG23170920221354461 17/09/2022 Esakkiammal 2926001WL062347 Esakkiammal 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 Esakkiammal BANK OF BARODA(606985)
60 PALAYAMKOTTAI TN-26-001-004-004/622-A
(Tharuvai) 		2926001000NRG23170920221354462 17/09/2022 Uchimahali 2926001WL062347 Uchimahali 00045 BARB0TIRUNE 880 880 Processed 14/10/2022 035858366 Uchimahali BANK OF BARODA(606985)
61 PALAYAMKOTTAI TN-26-001-004-004/623-A
(Tharuvai) 		2926001000NRG23170920221354463 17/09/2022 Subbulakshmi 2926001WL062347 Subbulakshmi 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 Subbulakshmi BANK OF BARODA(606985)
62 PALAYAMKOTTAI TN-26-001-004-004/635-A
(Tharuvai) 		2926001000NRG23170920221354464 17/09/2022 Masanam .M 2926001WL062347 Masanam .M 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 Masanam .M BANK OF BARODA(606985)
63 PALAYAMKOTTAI TN-26-001-004-004/653-A
(Tharuvai) 		2926001000NRG23170920221354465 17/09/2022 Shunmugasundari 2926001WL062347 Shunmugasundari 00045 BARB0TIRUNE 880 880 Processed 14/10/2022 035858366 Shunmugasundari BANK OF BARODA(606985)
64 PALAYAMKOTTAI TN-26-001-004-004/657-A
(Tharuvai) 		2926001000NRG23170920221354466 17/09/2022 Chithirai 2926001WL062347 Chithirai 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 Chithirai BANK OF BARODA(606985)
65 PALAYAMKOTTAI TN-26-001-004-004/70-A
(Tharuvai) 		2926001000NRG23170920221354467 17/09/2022 Chellammal 2926001WL062347 Chellammal 00045 BARB0TIRUNE 440 440 Processed 14/10/2022 035858366 Chellammal BANK OF BARODA(606985)
66 PALAYAMKOTTAI TN-26-001-004-004/714-A
(Tharuvai) 		2926001000NRG23170920221354468 17/09/2022 Thangamuthu 2926001WL062347 Thangamuthu 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 Thangamuthu BANK OF BARODA(606985)
67 PALAYAMKOTTAI TN-26-001-004-004/727-A
(Tharuvai) 		2926001000NRG23170920221354470 17/09/2022 Surya 2926001WL062347 Surya 00045 BARB0TIRUNE 880 880 Processed 14/10/2022 035858366 Surya BANK OF BARODA(606985)
68 PALAYAMKOTTAI TN-26-001-004-004/737-a
(Tharuvai) 		2926001000NRG23170920221354471 17/09/2022 Sankarammal S 2926001WL062347 Sankarammal S 00045 BARB0TIRUNE 440 440 Processed 14/10/2022 035858366 Sankarammal S BANK OF BARODA(606985)
69 PALAYAMKOTTAI TN-26-001-004-004/746-A
(Tharuvai) 		2926001000NRG23170920221354472 17/09/2022 Arumugathammal A 2926001WL062347 Arumugathammal A 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 Arumugathammal A BANK OF BARODA(606985)
70 PALAYAMKOTTAI TN-26-001-004-004/755-A
(Tharuvai) 		2926001000NRG23170920221354473 17/09/2022 Shanmugam A 2926001WL062347 Shanmugam A 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 Shanmugam A BANK OF BARODA(606985)
71 PALAYAMKOTTAI TN-26-001-004-004/758-B
(Tharuvai) 		2926001000NRG23170920221354474 17/09/2022 Umapathy M 2926001WL062347 Umapathy M 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 Umapathy M BANK OF BARODA(606985)
72 PALAYAMKOTTAI TN-26-001-004-004/775-A
(Tharuvai) 		2926001000NRG23170920221354475 17/09/2022 A. Sudali 2926001WL062347 A. Sudali 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 A. Sudali UNION BANK OF INDIA(508500)
73 PALAYAMKOTTAI TN-26-001-004-004/8-A
(Tharuvai) 		2926001000NRG23170920221354476 17/09/2022 Mariammal 2926001WL062347 Mariammal 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 Mariammal BANK OF BARODA(606985)
74 PALAYAMKOTTAI TN-26-001-004-004/804-B
(Tharuvai) 		2926001000NRG23170920221354477 17/09/2022 Lakshmi M 2926001WL062347 Lakshmi M 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 035858366 Lakshmi M BANK OF BARODA(606985)
75 PALAYAMKOTTAI TN-26-001-004-004/827-a
(Tharuvai) 		2926001000NRG23170920221354478 17/09/2022 Gandhimathi C. 2926001WL062347 Gandhimathi C. 00045 BARB0TIRUNE 880 880 Processed 14/10/2022 035858366 Gandhimathi C. BANK OF BARODA(606985)
76 PALAYAMKOTTAI TN-26-001-004-004/83-A
(Tharuvai) 		2926001000NRG23170920221354479 17/09/2022 Ulagammal .S 2926001WL062347 Ulagammal .S 00045 BARB0TIRUNE 660 660 Processed 15/10/2022 035858366 Ulagammal .S INDIAN OVERSEAS BANK(508541)
77 PALAYAMKOTTAI TN-26-001-004-004/874-A
(Tharuvai) 		2926001000NRG23170920221354481 17/09/2022 Rani.K 2926001WL062347 Rani.K 00045 BARB0TIRUNE 660 660 Processed 15/10/2022 035858366 Rani.K INDIAN OVERSEAS BANK(508541)
78 PALAYAMKOTTAI TN-26-001-004-004/964-A
(Tharuvai) 		2926001000NRG23170920221354482 17/09/2022 Esakkiammal A. 2926001WL062347 Esakkiammal A. 00045 BARB0TIRUNE 880 880 Processed 14/10/2022 035858366 Esakkiammal A. BANK OF BARODA(606985)
79 PALAYAMKOTTAI TN-26-001-004-004/968-A
(Tharuvai) 		2926001000NRG23170920221354483 17/09/2022 Esther 2926001WL062347 Esther 00045 BARB0TIRUNE 440 440 Processed 14/10/2022 035858366 Esther BANK OF BARODA(606985)
80 PALAYAMKOTTAI TN-26-001-004-004/978-A
(Tharuvai) 		2926001000NRG23170920221354485 17/09/2022 Sudha 2926001WL062347 Sudha 00045 BARB0TIRUNE 220 220 Processed 15/10/2022 035858366 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49720 49720
Total 51260 51260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_170922APB_FTO_885752 Bank of Baroda BARB0PALTIR PALAYAMKOTTAI, TIRUNELVELI, TN 1540
2 PALAYAMKOTTAI TN2926001_170922APB_FTO_885752 Bank of Baroda BARB0TIRUNE Melapalayam 10780
3 PALAYAMKOTTAI TN2926001_170922APB_FTO_885752 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 38940

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