Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:31:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090722APB_FTO_515331
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-26-001-001-001/129-A
(Ramayanpatti) 		2926001000NRG23090720220721532 09/07/2022 Petchiammal 2926001WL035394 Petchiammal 00176 IDIB000T093 1150 1150 Processed 13/07/2022 011326439 Petchiammal HDFC BANK LTD(607152)
2 PALAYAMKOTTAI TN-26-001-001-001/1343-A
(Ramayanpatti) 		2926001000NRG23090720220721536 09/07/2022 P. Selvi 2926001WL035394 P. Selvi 00176 IDIB000T093 1150 1150 Processed 13/07/2022 011326439 P. Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
3 PALAYAMKOTTAI TN-26-001-001-001/1363-A
(Ramayanpatti) 		2926001000NRG23090720220721537 09/07/2022 Kanthimathi 2926001WL035394 Kanthimathi 00176 IDIB000T093 1150 1150 Processed 13/07/2022 011326439 Kanthimathi INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-001-001/1424-A
(Ramayanpatti) 		2926001000NRG23090720220721542 09/07/2022 Sanmugam 2926001WL035394 Sanmugam 00176 IDIB000T093 1380 1380 Processed 13/07/2022 011326439 Sanmugam INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-001-001/74-A
(Ramayanpatti) 		2926001000NRG23090720220721601 09/07/2022 Kanjana 2926001WL035394 Kanjana 00176 IDIB000T093 1380 1380 Processed 13/07/2022 011326439 Kanjana INDIAN BANK(607105)
SubTotal 6210 6210
6 PALAYAMKOTTAI TN-26-001-001-001/1010-A
(Ramayanpatti) 		2926001000NRG23090720220721523 09/07/2022 Sankarammal 2926001WL035394 Sankarammal 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Sankarammal INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-001-001/1011-A
(Ramayanpatti) 		2926001000NRG23090720220721524 09/07/2022 Kala 2926001WL035394 Kala 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Kala INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1012-A
(Ramayanpatti) 		2926001000NRG23090720220721525 09/07/2022 Esakkiammal 2926001WL035394 Esakkiammal 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Esakkiammal INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/1026-A
(Ramayanpatti) 		2926001000NRG23090720220721526 09/07/2022 Vellathai 2926001WL035394 Vellathai 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Vellathai INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-001-001/1033-A
(Ramayanpatti) 		2926001000NRG23090720220721527 09/07/2022 Chinnammal 2926001WL035394 Chinnammal 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 PALAYAMKOTTAI TN-26-001-001-001/1110-A
(Ramayanpatti) 		2926001000NRG23090720220721528 09/07/2022 Valli N 2926001WL035394 Valli N 00177 IOBA0002888 1124 1124 Processed 13/07/2022 011326439 Valli N INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-001-001/1152-A
(Ramayanpatti) 		2926001000NRG23090720220721529 09/07/2022 Rajammal S. 2926001WL035394 Rajammal S. 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Rajammal S. INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-001-001/1191-A
(Ramayanpatti) 		2926001000NRG23090720220721530 09/07/2022 Petchiammal A. 2926001WL035394 Petchiammal A. 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Petchiammal A. INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-001-001/1221-a
(Ramayanpatti) 		2926001000NRG23090720220721531 09/07/2022 Selvi 2926001WL035394 Selvi 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALAYAMKOTTAI TN-26-001-001-001/1335-A
(Ramayanpatti) 		2926001000NRG23090720220721533 09/07/2022 Subbammal 2926001WL035394 Subbammal 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Subbammal INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-001-001/134-A
(Ramayanpatti) 		2926001000NRG23090720220721534 09/07/2022 Krishnammal 2926001WL035394 Krishnammal 00177 IOBA0002888 920 920 Processed 13/07/2022 011326439 Krishnammal INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-001-001/1341-A
(Ramayanpatti) 		2926001000NRG23090720220721535 09/07/2022 Eswari 2926001WL035394 Eswari 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Eswari INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-001-001/1368-A
(Ramayanpatti) 		2926001000NRG23090720220721538 09/07/2022 Pattathuarasi 2926001WL035394 Pattathuarasi 00177 IOBA0002888 460 460 Processed 13/07/2022 011326439 Pattathuarasi INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-001-001/1399-A
(Ramayanpatti) 		2926001000NRG23090720220721539 09/07/2022 Valli 2926001WL035394 Valli 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Valli INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-001-001/14-A
(Ramayanpatti) 		2926001000NRG23090720220721540 09/07/2022 Lakshmi 2926001WL035394 Lakshmi 00177 IOBA0002888 920 920 Processed 13/07/2022 011326439 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 PALAYAMKOTTAI TN-26-001-001-001/140-A
(Ramayanpatti) 		2926001000NRG23090720220721541 09/07/2022 Kanthammal 2926001WL035394 Kanthammal 00177 IOBA0002888 920 920 Processed 13/07/2022 011326439 Kanthammal INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-001/1424-A
(Ramayanpatti) 		2926001000NRG23090720220721543 09/07/2022 Lakshmi 2926001WL035394 Lakshmi 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Lakshmi INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-001-001/1433-A
(Ramayanpatti) 		2926001000NRG23090720220721544 09/07/2022 V.PAPPA 2926001WL035394 V.PAPPA 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 V.PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PALAYAMKOTTAI TN-26-001-001-001/144-A
(Ramayanpatti) 		2926001000NRG23090720220721545 09/07/2022 Thangammal 2926001WL035394 Thangammal 00177 IOBA0002888 920 920 Processed 13/07/2022 011326439 Thangammal INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-001-001/1515-A
(Ramayanpatti) 		2926001000NRG23090720220721546 09/07/2022 Malliga K. 2926001WL035394 Malliga K. 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Malliga K. INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALAYAMKOTTAI TN-26-001-001-001/1546-A
(Ramayanpatti) 		2926001000NRG23090720220721547 09/07/2022 Thangamari 2926001WL035394 Thangamari 00177 IOBA0002888 690 690 Processed 13/07/2022 011326439 Thangamari INDIA POST PAYMENTS BANK LIMITED(508528)
27 PALAYAMKOTTAI TN-26-001-001-001/1548-A
(Ramayanpatti) 		2926001000NRG23090720220721548 09/07/2022 Petchiammal 2926001WL035394 Petchiammal 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Petchiammal INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-001-001/1549-A
(Ramayanpatti) 		2926001000NRG23090720220721549 09/07/2022 Mahalakshmi 2926001WL035394 Mahalakshmi 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Mahalakshmi INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-001-001/1555-A
(Ramayanpatti) 		2926001000NRG23090720220721550 09/07/2022 Ranjitham.M 2926001WL035394 Ranjitham.M 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Ranjitham.M INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-001-001/1562-A
(Ramayanpatti) 		2926001000NRG23090720220721551 09/07/2022 S.Lakshmi 2926001WL035394 S.Lakshmi 00177 IOBA0002888 920 920 Processed 13/07/2022 011326439 S.Lakshmi INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-001/1593-A
(Ramayanpatti) 		2926001000NRG23090720220721552 09/07/2022 Krishnammal 2926001WL035394 Krishnammal 00177 IOBA0002888 920 920 Processed 13/07/2022 011326439 Krishnammal INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-001/1630-A
(Ramayanpatti) 		2926001000NRG23090720220721553 09/07/2022 A.Ramu 2926001WL035394 A.Ramu 00177 IOBA0002888 920 920 Processed 13/07/2022 011326439 A.Ramu INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-001-001/1686-A
(Ramayanpatti) 		2926001000NRG23090720220721554 09/07/2022 P. Ramu 2926001WL035394 P. Ramu 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 P. Ramu INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-001-001/18-A
(Ramayanpatti) 		2926001000NRG23090720220721555 09/07/2022 Sankarammal 2926001WL035394 Sankarammal 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Sankarammal INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-001/1871-A
(Ramayanpatti) 		2926001000NRG23090720220721556 09/07/2022 Rajeshwari 2926001WL035394 Rajeshwari 00177 IOBA0002888 690 690 Processed 13/07/2022 011326439 Rajeshwari INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-001-001/1875-A
(Ramayanpatti) 		2926001000NRG23090720220721557 09/07/2022 Sankara Vadivu 2926001WL035394 Sankara Vadivu 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Sankara Vadivu INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-001-001/1899-A
(Ramayanpatti) 		2926001000NRG23090720220721558 09/07/2022 Saraswathy 2926001WL035394 Saraswathy 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Saraswathy INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-001-001/1931-A
(Ramayanpatti) 		2926001000NRG23090720220721559 09/07/2022 Poomari 2926001WL035394 Poomari 00177 IOBA0002888 920 920 Processed 13/07/2022 011326439 Poomari INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-001-001/1932-A
(Ramayanpatti) 		2926001000NRG23090720220721560 09/07/2022 Krishnaveni 2926001WL035394 Krishnaveni 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Krishnaveni INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-001-001/1943-A
(Ramayanpatti) 		2926001000NRG23090720220721561 09/07/2022 Mariammal 2926001WL035394 Mariammal 00177 IOBA0002888 920 920 Processed 13/07/2022 011326439 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 PALAYAMKOTTAI TN-26-001-001-001/197-B
(Ramayanpatti) 		2926001000NRG23090720220721562 09/07/2022 Velammal 2926001WL035394 Velammal 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Velammal INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-001-001/2-A
(Ramayanpatti) 		2926001000NRG23090720220721563 09/07/2022 Parvathy 2926001WL035394 Parvathy 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
43 PALAYAMKOTTAI TN-26-001-001-001/2038-A
(Ramayanpatti) 		2926001000NRG23090720220721564 09/07/2022 V Pappa 2926001WL035394 V Pappa 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 V Pappa INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-001-001/2039-A
(Ramayanpatti) 		2926001000NRG23090720220721565 09/07/2022 R Mariammal 2926001WL035394 R Mariammal 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 R Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 PALAYAMKOTTAI TN-26-001-001-001/2058-A
(Ramayanpatti) 		2926001000NRG23090720220721566 09/07/2022 Balammal 2926001WL035394 Balammal 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Balammal INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-001-001/2067-A
(Ramayanpatti) 		2926001000NRG23090720220721567 09/07/2022 Vasantha 2926001WL035394 Vasantha 00177 IOBA0002888 920 920 Processed 13/07/2022 011326439 Vasantha INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-001-001/2068-A
(Ramayanpatti) 		2926001000NRG23090720220721568 09/07/2022 Mariammal 2926001WL035394 Mariammal 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Mariammal INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-001-001/207-A
(Ramayanpatti) 		2926001000NRG23090720220721569 09/07/2022 Pappu ammal 2926001WL035394 Pappu ammal 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Pappu ammal INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-001-001/2074-A
(Ramayanpatti) 		2926001000NRG23090720220721570 09/07/2022 Esakkiammal 2926001WL035394 Esakkiammal 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Esakkiammal INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-001-001/21-A
(Ramayanpatti) 		2926001000NRG23090720220721571 09/07/2022 Arunachalam 2926001WL035394 Arunachalam 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Arunachalam INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-001-001/2105
(Ramayanpatti) 		2926001000NRG23090720220721572 09/07/2022 selva mary 2926001WL035394 selva mary 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 selva mary INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-001-001/2158-A
(Ramayanpatti) 		2926001000NRG23090720220721573 09/07/2022 V Uchimahali 2926001WL035394 V Uchimahali 00177 IOBA0002888 920 920 Processed 13/07/2022 011326439 V Uchimahali INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-001-001/232-A
(Ramayanpatti) 		2926001000NRG23090720220721576 09/07/2022 Arunachalavadivoo 2926001WL035394 Arunachalavadivoo 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Arunachalavadivoo INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-001-001/25-A
(Ramayanpatti) 		2926001000NRG23090720220721583 09/07/2022 Krishnanaveni 2926001WL035394 Krishnanaveni 00177 IOBA0002888 920 920 Processed 13/07/2022 011326439 Krishnanaveni INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-001-001/261-A
(Ramayanpatti) 		2926001000NRG23090720220721584 09/07/2022 Shunmugavadivoo 2926001WL035394 Shunmugavadivoo 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Shunmugavadivoo INDIAN BANK(607105)
56 PALAYAMKOTTAI TN-26-001-001-001/274-A
(Ramayanpatti) 		2926001000NRG23090720220721585 09/07/2022 Chellammal 2926001WL035394 Chellammal 00177 IOBA0002888 690 690 Processed 13/07/2022 011326439 Chellammal INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-001-001/277-A
(Ramayanpatti) 		2926001000NRG23090720220721586 09/07/2022 Petchiammal 2926001WL035394 Petchiammal 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Petchiammal INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-001-001/284-A
(Ramayanpatti) 		2926001000NRG23090720220721587 09/07/2022 Kani 2926001WL035394 Kani 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Kani INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-001-001/31-A
(Ramayanpatti) 		2926001000NRG23090720220721588 09/07/2022 Rajeswari 2926001WL035394 Rajeswari 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Rajeswari INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-001-001/347-A
(Ramayanpatti) 		2926001000NRG23090720220721589 09/07/2022 Ganapathy 2926001WL035394 Ganapathy 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Ganapathy INDIA POST PAYMENTS BANK LIMITED(508528)
61 PALAYAMKOTTAI TN-26-001-001-001/4-A
(Ramayanpatti) 		2926001000NRG23090720220721590 09/07/2022 Malliga 2926001WL035394 Malliga 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
62 PALAYAMKOTTAI TN-26-001-001-001/41-A
(Ramayanpatti) 		2926001000NRG23090720220721591 09/07/2022 Lakshmi 2926001WL035394 Lakshmi 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Lakshmi INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-001-001/42-A
(Ramayanpatti) 		2926001000NRG23090720220721592 09/07/2022 Malathy 2926001WL035394 Malathy 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Malathy INDIAN BANK(607105)
64 PALAYAMKOTTAI TN-26-001-001-001/50-A
(Ramayanpatti) 		2926001000NRG23090720220721593 09/07/2022 Bhagavathy 2926001WL035394 Bhagavathy 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Bhagavathy CANARA BANK(508532)
65 PALAYAMKOTTAI TN-26-001-001-001/51-A
(Ramayanpatti) 		2926001000NRG23090720220721594 09/07/2022 Vellaiammal 2926001WL035394 Vellaiammal 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Vellaiammal INDIAN OVERSEAS BANK(508541)
66 PALAYAMKOTTAI TN-26-001-001-001/54-A
(Ramayanpatti) 		2926001000NRG23090720220721595 09/07/2022 Thangamani 2926001WL035394 Thangamani 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Thangamani INDIAN OVERSEAS BANK(508541)
67 PALAYAMKOTTAI TN-26-001-001-001/58-A
(Ramayanpatti) 		2926001000NRG23090720220721596 09/07/2022 Rukkumani 2926001WL035394 Rukkumani 00177 IOBA0002888 690 690 Processed 13/07/2022 011326439 Rukkumani INDIAN OVERSEAS BANK(508541)
68 PALAYAMKOTTAI TN-26-001-001-001/60-A
(Ramayanpatti) 		2926001000NRG23090720220721597 09/07/2022 Mookkammal 2926001WL035394 Mookkammal 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Mookkammal INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-001-001/67-A
(Ramayanpatti) 		2926001000NRG23090720220721598 09/07/2022 Mookkammal 2926001WL035394 Mookkammal 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Mookkammal INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-001-001/705-A
(Ramayanpatti) 		2926001000NRG23090720220721599 09/07/2022 Petchiammal 2926001WL035394 Petchiammal 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Petchiammal INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-001-001/72-A
(Ramayanpatti) 		2926001000NRG23090720220721600 09/07/2022 Nallamady 2926001WL035394 Nallamady 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Nallamady INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-001-001/78-A
(Ramayanpatti) 		2926001000NRG23090720220721602 09/07/2022 Esakkiammal 2926001WL035394 Esakkiammal 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Esakkiammal INDIAN OVERSEAS BANK(508541)
73 PALAYAMKOTTAI TN-26-001-001-001/819-A
(Ramayanpatti) 		2926001000NRG23090720220721603 09/07/2022 Esakkiammal 2926001WL035394 Esakkiammal 00177 IOBA0002888 920 920 Processed 13/07/2022 011326439 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 PALAYAMKOTTAI TN-26-001-001-001/84-A
(Ramayanpatti) 		2926001000NRG23090720220721604 09/07/2022 Eswari 2926001WL035394 Eswari 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Eswari INDIAN OVERSEAS BANK(508541)
75 PALAYAMKOTTAI TN-26-001-001-001/85-B
(Ramayanpatti) 		2926001000NRG23090720220721605 09/07/2022 Ballammal 2926001WL035394 Ballammal 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Ballammal INDIAN OVERSEAS BANK(508541)
76 PALAYAMKOTTAI TN-26-001-001-001/86-A
(Ramayanpatti) 		2926001000NRG23090720220721606 09/07/2022 Muthulakshmi 2926001WL035394 Muthulakshmi 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Muthulakshmi INDIAN BANK(607105)
77 PALAYAMKOTTAI TN-26-001-001-001/88-A
(Ramayanpatti) 		2926001000NRG23090720220721607 09/07/2022 Madathi 2926001WL035394 Madathi 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Madathi INDIAN OVERSEAS BANK(508541)
78 PALAYAMKOTTAI TN-26-001-001-001/9-A
(Ramayanpatti) 		2926001000NRG23090720220721608 09/07/2022 Gomathy 2926001WL035394 Gomathy 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Gomathy INDIAN OVERSEAS BANK(508541)
79 PALAYAMKOTTAI TN-26-001-001-001/939-A
(Ramayanpatti) 		2926001000NRG23090720220721609 09/07/2022 Rasammal 2926001WL035394 Rasammal 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Rasammal INDIAN OVERSEAS BANK(508541)
80 PALAYAMKOTTAI TN-26-001-001-001/94-B
(Ramayanpatti) 		2926001000NRG23090720220721610 09/07/2022 Chandra 2926001WL035394 Chandra 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Chandra INDIAN BANK(607105)
81 PALAYAMKOTTAI TN-26-001-001-001/940-A
(Ramayanpatti) 		2926001000NRG23090720220721611 09/07/2022 Annammal 2926001WL035394 Annammal 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Annammal INDIAN BANK(607105)
82 PALAYAMKOTTAI TN-26-001-001-001/944-A
(Ramayanpatti) 		2926001000NRG23090720220721612 09/07/2022 Seethaiammal 2926001WL035394 Seethaiammal 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Seethaiammal INDIAN OVERSEAS BANK(508541)
83 PALAYAMKOTTAI TN-26-001-001-001/987-A
(Ramayanpatti) 		2926001000NRG23090720220721613 09/07/2022 Lakshmi 2926001WL035394 Lakshmi 00177 IOBA0002888 920 920 Processed 13/07/2022 011326439 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
84 PALAYAMKOTTAI TN-26-001-001-010/1768-A
(Ramayanpatti) 		2926001000NRG23090720220721615 09/07/2022 S.Gnana Selvi 2926001WL035394 S.Gnana Selvi 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 S.Gnana Selvi INDIAN OVERSEAS BANK(508541)
85 PALAYAMKOTTAI TN-26-001-001-010/1884-A
(Ramayanpatti) 		2926001000NRG23090720220721616 09/07/2022 Chellammal 2926001WL035394 Chellammal 00177 IOBA0002888 920 920 Processed 13/07/2022 011326439 Chellammal CANARA BANK(508532)
86 PALAYAMKOTTAI TN-26-001-001-010/1998-A
(Ramayanpatti) 		2926001000NRG23090720220721617 09/07/2022 Petchiammal 2926001WL035394 Petchiammal 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Petchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 95884 95884
Total 102094 102094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090722APB_FTO_515331 Indian Bank IDIB000T093 THACHANALLUR 6210
2 PALAYAMKOTTAI TN2926001_090722APB_FTO_515331 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 95884

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