Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:18:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_060822APB_FTO_685166
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-26-001-012-012/36-A
(Keelanatham) 		2926001000NRG23060820221000228 06/08/2022 Deivanai 2926001WL048647 Deivanai 00177 IOBA0003540 1380 1380 Processed 16/08/2022 016957561 Deivanai STATE BANK OF INDIA(508548)
2 PALAYAMKOTTAI TN-26-001-012-012/551-A
(Keelanatham) 		2926001000NRG23060820221000252 06/08/2022 Arumugam 2926001WL048647 Arumugam 00177 IOBA0003540 1150 1150 Rejected 19/08/2022 016957561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2530 2530
3 PALAYAMKOTTAI TN-26-001-012-012/86-A
(Keelanatham) 		2926001000NRG23060820221000280 06/08/2022 Saroja 2926001WL048647 Saroja 00415 SBIN0004881 1150 1150 Rejected 19/08/2022 016957561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1150 1150
4 PALAYAMKOTTAI TN-26-001-012-012/352-A
(Keelanatham) 		2926001000NRG23060820221000225 06/08/2022 Lakshmi 2926001WL048647 Lakshmi 00415 SBIN0015983 1380 1380 Processed 16/08/2022 016957561 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 1380 1380
5 PALAYAMKOTTAI TN-26-001-012-005/684-A
(Keelanatham) 		2926001000NRG23060820221000203 06/08/2022 Chandra 2926001WL048647 Chandra 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Chandra STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-012-005/685-A
(Keelanatham) 		2926001000NRG23060820221000204 06/08/2022 Chellammal 2926001WL048647 Chellammal 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Chellammal STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-012-005/734-A
(Keelanatham) 		2926001000NRG23060820221000205 06/08/2022 Kandammal 2926001WL048647 Kandammal 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Kandammal CANARA BANK(508532)
8 PALAYAMKOTTAI TN-26-001-012-005/747-A
(Keelanatham) 		2926001000NRG23060820221000206 06/08/2022 Perumal Kani M 2926001WL048647 Perumal Kani M 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Perumal Kani M STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-012-005/750-A
(Keelanatham) 		2926001000NRG23060820221000207 06/08/2022 Parvathi 2926001WL048647 Parvathi 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Parvathi CANARA BANK(508532)
10 PALAYAMKOTTAI TN-26-001-012-005/765-A
(Keelanatham) 		2926001000NRG23060820221000208 06/08/2022 M Lakshmi 2926001WL048647 M Lakshmi 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 M Lakshmi CANARA BANK(508532)
11 PALAYAMKOTTAI TN-26-001-012-005/790-A
(Keelanatham) 		2926001000NRG23060820221000209 06/08/2022 Sankarammal 2926001WL048647 Sankarammal 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Sankarammal STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-012-005/800-A
(Keelanatham) 		2926001000NRG23060820221000210 06/08/2022 Kaniammal 2926001WL048647 Kaniammal 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Kaniammal STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-012-005/811-A
(Keelanatham) 		2926001000NRG23060820221000211 06/08/2022 Mariya sheela 2926001WL048647 Mariya sheela 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Mariya sheela INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-012-012/235-A
(Keelanatham) 		2926001000NRG23060820221000216 06/08/2022 Chandra 2926001WL048647 Chandra 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Chandra STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-012-012/236-A
(Keelanatham) 		2926001000NRG23060820221000217 06/08/2022 Samuthirakani 2926001WL048647 Samuthirakani 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Samuthirakani CANARA BANK(508532)
16 PALAYAMKOTTAI TN-26-001-012-012/239-A
(Keelanatham) 		2926001000NRG23060820221000218 06/08/2022 Selvapackiam 2926001WL048647 Selvapackiam 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Selvapackiam STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-012-012/26-A
(Keelanatham) 		2926001000NRG23060820221000219 06/08/2022 Subbulakshmi 2926001WL048647 Subbulakshmi 00415 SBIN0070718 1150 1150 Processed 16/08/2022 016957561 Subbulakshmi STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-012-012/29-A
(Keelanatham) 		2926001000NRG23060820221000220 06/08/2022 Selvam 2926001WL048647 Selvam 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Selvam STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-012-012/337-A
(Keelanatham) 		2926001000NRG23060820221000221 06/08/2022 Radheeka 2926001WL048647 Radheeka 00415 SBIN0070718 920 920 Processed 16/08/2022 016957561 Radheeka PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-012-012/339-A
(Keelanatham) 		2926001000NRG23060820221000222 06/08/2022 Sornam 2926001WL048647 Sornam 00415 SBIN0070718 1150 1150 Processed 16/08/2022 016957561 Sornam STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-012-012/35-A
(Keelanatham) 		2926001000NRG23060820221000223 06/08/2022 Mookammal 2926001WL048647 Mookammal 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Mookammal INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-012-012/351-A
(Keelanatham) 		2926001000NRG23060820221000224 06/08/2022 Puthiyavan 2926001WL048647 Puthiyavan 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Puthiyavan STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-012-012/357-A
(Keelanatham) 		2926001000NRG23060820221000226 06/08/2022 Chellammal 2926001WL048647 Chellammal 00415 SBIN0070718 1150 1150 Processed 16/08/2022 016957561 Chellammal STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-012-012/358-A
(Keelanatham) 		2926001000NRG23060820221000227 06/08/2022 Ganapathyammal 2926001WL048647 Ganapathyammal 00415 SBIN0070718 1150 1150 Rejected 19/08/2022 016957561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PALAYAMKOTTAI TN-26-001-012-012/360-A
(Keelanatham) 		2926001000NRG23060820221000229 06/08/2022 Indira 2926001WL048647 Indira 00415 SBIN0070718 1150 1150 Processed 16/08/2022 016957561 Indira STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-012-012/367-A
(Keelanatham) 		2926001000NRG23060820221000230 06/08/2022 Puthiyaval 2926001WL048647 Puthiyaval 00415 SBIN0070718 1150 1150 Processed 16/08/2022 016957561 Puthiyaval STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-012-012/37-A
(Keelanatham) 		2926001000NRG23060820221000231 06/08/2022 Sankarammal 2926001WL048647 Sankarammal 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Sankarammal STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-012-012/374-A
(Keelanatham) 		2926001000NRG23060820221000232 06/08/2022 Mookammal 2926001WL048647 Mookammal 00415 SBIN0070718 1150 1150 Processed 16/08/2022 016957561 Mookammal STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-012-012/399-A
(Keelanatham) 		2926001000NRG23060820221000233 06/08/2022 Petchiammal 2926001WL048647 Petchiammal 00415 SBIN0070718 1150 1150 Processed 16/08/2022 016957561 Petchiammal STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-012-012/400-A
(Keelanatham) 		2926001000NRG23060820221000234 06/08/2022 Mariammal 2926001WL048647 Mariammal 00415 SBIN0070718 920 920 Processed 16/08/2022 016957561 Mariammal STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-012-012/405-A
(Keelanatham) 		2926001000NRG23060820221000236 06/08/2022 Malar Vizhi 2926001WL048647 Malar Vizhi 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Malar Vizhi PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-012-012/409-A
(Keelanatham) 		2926001000NRG23060820221000238 06/08/2022 Sudalaimadan 2926001WL048647 Sudalaimadan 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Sudalaimadan STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-012-012/42-A
(Keelanatham) 		2926001000NRG23060820221000239 06/08/2022 Petchiammal 2926001WL048647 Petchiammal 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Petchiammal STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-012-012/420-A
(Keelanatham) 		2926001000NRG23060820221000240 06/08/2022 Mariammal 2926001WL048647 Mariammal 00415 SBIN0070718 460 460 Processed 16/08/2022 016957561 Mariammal STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-012-012/422-A
(Keelanatham) 		2926001000NRG23060820221000241 06/08/2022 Annalakshmi 2926001WL048647 Annalakshmi 00415 SBIN0070718 1150 1150 Processed 16/08/2022 016957561 Annalakshmi PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-012-012/424-A
(Keelanatham) 		2926001000NRG23060820221000242 06/08/2022 Velammal 2926001WL048647 Velammal 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Velammal STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-012-012/427-A
(Keelanatham) 		2926001000NRG23060820221000243 06/08/2022 Kannammal 2926001WL048647 Kannammal 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Kannammal STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-012-012/434-A
(Keelanatham) 		2926001000NRG23060820221000244 06/08/2022 Sankarammal N. 2926001WL048647 Sankarammal N. 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Sankarammal N. STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-012-012/438-A
(Keelanatham) 		2926001000NRG23060820221000245 06/08/2022 Lakshmi 2926001WL048647 Lakshmi 00415 SBIN0070718 1150 1150 Processed 16/08/2022 016957561 Lakshmi STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-012-012/439-A
(Keelanatham) 		2926001000NRG23060820221000246 06/08/2022 Palkani 2926001WL048647 Palkani 00415 SBIN0070718 1150 1150 Processed 16/08/2022 016957561 Palkani INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-012-012/44-A
(Keelanatham) 		2926001000NRG23060820221000247 06/08/2022 Arumugam 2926001WL048647 Arumugam 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Arumugam STATE BANK OF INDIA(508548)
42 PALAYAMKOTTAI TN-26-001-012-012/45-A
(Keelanatham) 		2926001000NRG23060820221000248 06/08/2022 Arumugam 2926001WL048647 Arumugam 00415 SBIN0070718 230 230 Processed 16/08/2022 016957561 Arumugam INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-012-012/49-A
(Keelanatham) 		2926001000NRG23060820221000249 06/08/2022 Pushpam 2926001WL048647 Pushpam 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Pushpam STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-012-012/55-A
(Keelanatham) 		2926001000NRG23060820221000251 06/08/2022 Ananthammal 2926001WL048647 Ananthammal 00415 SBIN0070718 920 920 Processed 16/08/2022 016957561 Ananthammal STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-012-012/57-A
(Keelanatham) 		2926001000NRG23060820221000253 06/08/2022 Thangamari 2926001WL048647 Thangamari 00415 SBIN0070718 1150 1150 Processed 16/08/2022 016957561 Thangamari STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-012-012/570-A
(Keelanatham) 		2926001000NRG23060820221000254 06/08/2022 Sobha K. 2926001WL048647 Sobha K. 00415 SBIN0070718 920 920 Processed 16/08/2022 016957561 Sobha K. STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-012-012/571-A
(Keelanatham) 		2926001000NRG23060820221000255 06/08/2022 Anitha A. 2926001WL048647 Anitha A. 00415 SBIN0070718 920 920 Processed 16/08/2022 016957561 Anitha A. STATE BANK OF INDIA(508548)
48 PALAYAMKOTTAI TN-26-001-012-012/580-A
(Keelanatham) 		2926001000NRG23060820221000257 06/08/2022 Vellathai S. 2926001WL048647 Vellathai S. 00415 SBIN0070718 1150 1150 Processed 16/08/2022 016957561 Vellathai S. INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-012-012/588-A
(Keelanatham) 		2926001000NRG23060820221000258 06/08/2022 Revathi B. 2926001WL048647 Revathi B. 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Revathi B. PALLAVAN GRAMA BANK(607052)
50 PALAYAMKOTTAI TN-26-001-012-012/59-A
(Keelanatham) 		2926001000NRG23060820221000259 06/08/2022 Muthammal 2926001WL048647 Muthammal 00415 SBIN0070718 1150 1150 Processed 16/08/2022 016957561 Muthammal STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-012-012/61-A
(Keelanatham) 		2926001000NRG23060820221000260 06/08/2022 Petchiammal 2926001WL048647 Petchiammal 00415 SBIN0070718 1150 1150 Processed 16/08/2022 016957561 Petchiammal STATE BANK OF INDIA(508548)
52 PALAYAMKOTTAI TN-26-001-012-012/621-A
(Keelanatham) 		2926001000NRG23060820221000261 06/08/2022 Elavarasi 2926001WL048647 Elavarasi 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Elavarasi STATE BANK OF INDIA(508548)
53 PALAYAMKOTTAI TN-26-001-012-012/68-A
(Keelanatham) 		2926001000NRG23060820221000263 06/08/2022 Vijayakumari 2926001WL048647 Vijayakumari 00415 SBIN0070718 1150 1150 Processed 16/08/2022 016957561 Vijayakumari STATE BANK OF INDIA(508548)
54 PALAYAMKOTTAI TN-26-001-012-012/69-A
(Keelanatham) 		2926001000NRG23060820221000264 06/08/2022 Saraswathy 2926001WL048647 Saraswathy 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Saraswathy STATE BANK OF INDIA(508548)
55 PALAYAMKOTTAI TN-26-001-012-012/71-A
(Keelanatham) 		2926001000NRG23060820221000265 06/08/2022 Kaliammal 2926001WL048647 Kaliammal 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Kaliammal INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-012-012/72-A
(Keelanatham) 		2926001000NRG23060820221000266 06/08/2022 Subbammal 2926001WL048647 Subbammal 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Subbammal STATE BANK OF INDIA(508548)
57 PALAYAMKOTTAI TN-26-001-012-012/73-A
(Keelanatham) 		2926001000NRG23060820221000267 06/08/2022 Kannammal 2926001WL048647 Kannammal 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Kannammal STATE BANK OF INDIA(508548)
58 PALAYAMKOTTAI TN-26-001-012-012/75-A
(Keelanatham) 		2926001000NRG23060820221000268 06/08/2022 Shanthi 2926001WL048647 Shanthi 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Shanthi STATE BANK OF INDIA(508548)
59 PALAYAMKOTTAI TN-26-001-012-012/76-A
(Keelanatham) 		2926001000NRG23060820221000269 06/08/2022 Sagunthala 2926001WL048647 Sagunthala 00415 SBIN0070718 1150 1150 Processed 16/08/2022 016957561 Sagunthala PALLAVAN GRAMA BANK(607052)
60 PALAYAMKOTTAI TN-26-001-012-012/766-A
(Keelanatham) 		2926001000NRG23060820221000270 06/08/2022 Petchiammal 2926001WL048647 Petchiammal 00415 SBIN0070718 1150 1150 Processed 16/08/2022 016957561 Petchiammal INDIAN BANK(607105)
61 PALAYAMKOTTAI TN-26-001-012-012/77-A
(Keelanatham) 		2926001000NRG23060820221000271 06/08/2022 Chandrakani 2926001WL048647 Chandrakani 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Chandrakani STATE BANK OF INDIA(508548)
62 PALAYAMKOTTAI TN-26-001-012-012/78-A
(Keelanatham) 		2926001000NRG23060820221000272 06/08/2022 Muthulakshmi 2926001WL048647 Muthulakshmi 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Muthulakshmi STATE BANK OF INDIA(508548)
63 PALAYAMKOTTAI TN-26-001-012-012/79-A
(Keelanatham) 		2926001000NRG23060820221000273 06/08/2022 Gomu 2926001WL048647 Gomu 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Gomu INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-012-012/792-A
(Keelanatham) 		2926001000NRG23060820221000274 06/08/2022 Sakthi maharasi 2926001WL048647 Sakthi maharasi 00415 SBIN0070718 920 920 Processed 16/08/2022 016957561 Sakthi maharasi STATE BANK OF INDIA(508548)
65 PALAYAMKOTTAI TN-26-001-012-012/82-A
(Keelanatham) 		2926001000NRG23060820221000277 06/08/2022 Thagammal 2926001WL048647 Thagammal 00415 SBIN0070718 1150 1150 Processed 16/08/2022 016957561 Thagammal STATE BANK OF INDIA(508548)
66 PALAYAMKOTTAI TN-26-001-012-012/84-A
(Keelanatham) 		2926001000NRG23060820221000278 06/08/2022 Indirani 2926001WL048647 Indirani 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Indirani STATE BANK OF INDIA(508548)
67 PALAYAMKOTTAI TN-26-001-012-012/85-A
(Keelanatham) 		2926001000NRG23060820221000279 06/08/2022 Amaravathy 2926001WL048647 Amaravathy 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Amaravathy STATE BANK OF INDIA(508548)
68 PALAYAMKOTTAI TN-26-001-012-012/87-A
(Keelanatham) 		2926001000NRG23060820221000281 06/08/2022 Malliga 2926001WL048647 Malliga 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Malliga INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-012-012/88-A
(Keelanatham) 		2926001000NRG23060820221000282 06/08/2022 Valliammal 2926001WL048647 Valliammal 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Valliammal STATE BANK OF INDIA(508548)
70 PALAYAMKOTTAI TN-26-001-012-012/90-A
(Keelanatham) 		2926001000NRG23060820221000283 06/08/2022 Velammal 2926001WL048647 Velammal 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Velammal STATE BANK OF INDIA(508548)
71 PALAYAMKOTTAI TN-26-001-012-012/93-A
(Keelanatham) 		2926001000NRG23060820221000284 06/08/2022 Selvi 2926001WL048647 Selvi 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Selvi STATE BANK OF INDIA(508548)
72 PALAYAMKOTTAI TN-26-001-012-012/94-A
(Keelanatham) 		2926001000NRG23060820221000285 06/08/2022 Sundari 2926001WL048647 Sundari 00415 SBIN0070718 1380 1380 Rejected 19/08/2022 016957561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PALAYAMKOTTAI TN-26-001-012-012/95-A
(Keelanatham) 		2926001000NRG23060820221000286 06/08/2022 Mookammal 2926001WL048647 Mookammal 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Mookammal STATE BANK OF INDIA(508548)
74 PALAYAMKOTTAI TN-26-001-012-012/96-A
(Keelanatham) 		2926001000NRG23060820221000287 06/08/2022 Mariaselvam 2926001WL048647 Mariaselvam 00415 SBIN0070718 1380 1380 Processed 16/08/2022 016957561 Mariaselvam STATE BANK OF INDIA(508548)
75 PALAYAMKOTTAI TN-26-001-012-012/99-A
(Keelanatham) 		2926001000NRG23060820221000288 06/08/2022 Muthulakshmi 2926001WL048647 Muthulakshmi 00415 SBIN0070718 920 920 Processed 16/08/2022 016957561 Muthulakshmi STATE BANK OF INDIA(508548)
76 PALAYAMKOTTAI TN-26-001-012-014/781-A
(Keelanatham) 		2926001000NRG23060820221000289 06/08/2022 Esakiammal 2926001WL048647 Esakiammal 00415 SBIN0070718 1686 1686 Processed 16/08/2022 016957561 Esakiammal STATE BANK OF INDIA(508548)
SubTotal 90006 90006
Total 95066 95066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_060822APB_FTO_685166 Indian Overseas Bank IOBA0003540 Shanthi Nagar 2530
2 PALAYAMKOTTAI TN2926001_060822APB_FTO_685166 State Bank of India SBIN0004881 TIRUNELVELI ABD 1150
3 PALAYAMKOTTAI TN2926001_060822APB_FTO_685166 State Bank of India SBIN0015983 K.T.C. Nagar 1380
4 PALAYAMKOTTAI TN2926001_060822APB_FTO_685166 State Bank of India SBIN0070718 SAMATHANAPURAM 90006

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