Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:34:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_140223APB_FTO_1548882
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-26-001-022-022/451-A
(Manappadaiveedu) 		2926001000NRG23140220232090737 14/02/2023 Gnaraj manikam 2926001WL092496 Gnaraj manikam 00078 CNRB0001114 562 562 Processed 18/02/2023 008081830 Gnaraj manikam CANARA BANK(508532)
SubTotal 562 562
2 PALAYAMKOTTAI TN-26-001-022-022/135-A
(Manappadaiveedu) 		2926001000NRG23140220232090664 14/02/2023 Sankari 2926001WL092496 Sankari 00078 CNRB0002952 1075 1075 Processed 18/02/2023 008081830 Sankari CANARA BANK(508532)
SubTotal 1075 1075
3 PALAYAMKOTTAI TN-26-001-022-001/379
(Manappadaiveedu) 		2926001000NRG23140220232090652 14/02/2023 Petchiyammal 2926001WL092496 Petchiyammal 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Petchiyammal INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-022-001/401-A
(Manappadaiveedu) 		2926001000NRG23140220232090653 14/02/2023 Mariammal 2926001WL092496 Mariammal 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Mariammal INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-022-001/402-A
(Manappadaiveedu) 		2926001000NRG23140220232090654 14/02/2023 Lakshmi 2926001WL092496 Lakshmi 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Lakshmi INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-022-001/403-A
(Manappadaiveedu) 		2926001000NRG23140220232090655 14/02/2023 Shanmuga vadivu 2926001WL092496 Shanmuga vadivu 00177 IOBA0000067 860 860 Processed 18/02/2023 008081830 Shanmuga vadivu CANARA BANK(508532)
7 PALAYAMKOTTAI TN-26-001-022-022/109-A
(Manappadaiveedu) 		2926001000NRG23140220232090656 14/02/2023 Thangam 2926001WL092496 Thangam 00177 IOBA0000067 645 645 Processed 18/02/2023 008081830 Thangam INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-022-022/110-A
(Manappadaiveedu) 		2926001000NRG23140220232090657 14/02/2023 Manonmani 2926001WL092496 Manonmani 00177 IOBA0000067 860 860 Processed 18/02/2023 008081830 Manonmani INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-022-022/114-A
(Manappadaiveedu) 		2926001000NRG23140220232090658 14/02/2023 Durai 2926001WL092496 Durai 00177 IOBA0000067 562 562 Processed 18/02/2023 008081830 Durai INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-022-022/117-A
(Manappadaiveedu) 		2926001000NRG23140220232090659 14/02/2023 Krishnammal 2926001WL092496 Krishnammal 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Krishnammal INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-022-022/121-A
(Manappadaiveedu) 		2926001000NRG23140220232090660 14/02/2023 Petchiammal 2926001WL092496 Petchiammal 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Petchiammal INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-022-022/122-A
(Manappadaiveedu) 		2926001000NRG23140220232090661 14/02/2023 Kulanthaiammal 2926001WL092496 Kulanthaiammal 00177 IOBA0000067 860 860 Processed 18/02/2023 008081830 Kulanthaiammal INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-022-022/127-A
(Manappadaiveedu) 		2926001000NRG23140220232090662 14/02/2023 Chellammal 2926001WL092496 Chellammal 00177 IOBA0000067 860 860 Processed 18/02/2023 008081830 Chellammal INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-022-022/128-A
(Manappadaiveedu) 		2926001000NRG23140220232090663 14/02/2023 Parvathi.A 2926001WL092496 Parvathi.A 00177 IOBA0000067 860 860 Processed 18/02/2023 008081830 Parvathi.A INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-022-022/15-A
(Manappadaiveedu) 		2926001000NRG23140220232090665 14/02/2023 Shenbagam 2926001WL092496 Shenbagam 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Shenbagam INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-022-022/151-A
(Manappadaiveedu) 		2926001000NRG23140220232090666 14/02/2023 Ganapathy 2926001WL092496 Ganapathy 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Ganapathy INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-022-022/168-A
(Manappadaiveedu) 		2926001000NRG23140220232090667 14/02/2023 Jeyamari 2926001WL092496 Jeyamari 00177 IOBA0000067 860 860 Processed 18/02/2023 008081830 Jeyamari INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-022-022/170-A
(Manappadaiveedu) 		2926001000NRG23140220232090668 14/02/2023 Eswari 2926001WL092496 Eswari 00177 IOBA0000067 645 645 Processed 18/02/2023 008081830 Eswari INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-022-022/178-A
(Manappadaiveedu) 		2926001000NRG23140220232090669 14/02/2023 Chellammal 2926001WL092496 Chellammal 00177 IOBA0000067 1075 1075 Processed 19/02/2023 008081830 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 PALAYAMKOTTAI TN-26-001-022-022/179-A
(Manappadaiveedu) 		2926001000NRG23140220232090670 14/02/2023 Esakkiammal 2926001WL092496 Esakkiammal 00177 IOBA0000067 860 860 Processed 18/02/2023 008081830 Esakkiammal INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-022-022/181-A
(Manappadaiveedu) 		2926001000NRG23140220232090671 14/02/2023 Seetaimani 2926001WL092496 Seetaimani 00177 IOBA0000067 860 860 Processed 18/02/2023 008081830 Seetaimani INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-022-022/182-A
(Manappadaiveedu) 		2926001000NRG23140220232090672 14/02/2023 Pattan 2926001WL092496 Pattan 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Pattan PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-022-022/189-A
(Manappadaiveedu) 		2926001000NRG23140220232090673 14/02/2023 Vasantha 2926001WL092496 Vasantha 00177 IOBA0000067 645 645 Processed 18/02/2023 008081830 Vasantha INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-022-022/190-A
(Manappadaiveedu) 		2926001000NRG23140220232090674 14/02/2023 Murugan 2926001WL092496 Murugan 00177 IOBA0000067 860 860 Processed 18/02/2023 008081830 Murugan UNION BANK OF INDIA(508500)
25 PALAYAMKOTTAI TN-26-001-022-022/2-A
(Manappadaiveedu) 		2926001000NRG23140220232090675 14/02/2023 Pitchammal .K 2926001WL092496 Pitchammal .K 00177 IOBA0000067 860 860 Processed 18/02/2023 008081830 Pitchammal .K INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-022-022/200-A
(Manappadaiveedu) 		2926001000NRG23140220232090676 14/02/2023 Subbu Vel 2926001WL092496 Subbu Vel 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Subbu Vel INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-022-022/204-A
(Manappadaiveedu) 		2926001000NRG23140220232090677 14/02/2023 Lakshmi .K 2926001WL092496 Lakshmi .K 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Lakshmi .K INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-022-022/206-A
(Manappadaiveedu) 		2926001000NRG23140220232090678 14/02/2023 Subbu Lakshmi S. 2926001WL092496 Subbu Lakshmi S. 00177 IOBA0000067 430 430 Processed 18/02/2023 008081830 Subbu Lakshmi S. INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-022-022/207-A
(Manappadaiveedu) 		2926001000NRG23140220232090679 14/02/2023 Aruna 2926001WL092496 Aruna 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Aruna INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-022-022/210-A
(Manappadaiveedu) 		2926001000NRG23140220232090680 14/02/2023 Muthammal 2926001WL092496 Muthammal 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Muthammal INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-022-022/211-A
(Manappadaiveedu) 		2926001000NRG23140220232090681 14/02/2023 Sankarammal 2926001WL092496 Sankarammal 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Sankarammal INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-022-022/212-A
(Manappadaiveedu) 		2926001000NRG23140220232090682 14/02/2023 Sollamuthu 2926001WL092496 Sollamuthu 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Sollamuthu INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-022-022/214-A
(Manappadaiveedu) 		2926001000NRG23140220232090683 14/02/2023 Mariammal S. 2926001WL092496 Mariammal S. 00177 IOBA0000067 860 860 Processed 18/02/2023 008081830 Mariammal S. INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-022-022/220-A
(Manappadaiveedu) 		2926001000NRG23140220232090684 14/02/2023 Sivasubbu Thevar 2926001WL092496 Sivasubbu Thevar 00177 IOBA0000067 430 430 Processed 18/02/2023 008081830 Sivasubbu Thevar INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-022-022/222-A
(Manappadaiveedu) 		2926001000NRG23140220232090685 14/02/2023 Nallammal 2926001WL092496 Nallammal 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Nallammal INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-022-022/223-A
(Manappadaiveedu) 		2926001000NRG23140220232090686 14/02/2023 Pappa.P 2926001WL092496 Pappa.P 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Pappa.P INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-022-022/227-A
(Manappadaiveedu) 		2926001000NRG23140220232090687 14/02/2023 Subbulakshmi 2926001WL092496 Subbulakshmi 00177 IOBA0000067 860 860 Processed 18/02/2023 008081830 Subbulakshmi INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-022-022/231-A
(Manappadaiveedu) 		2926001000NRG23140220232090688 14/02/2023 Vellaiammal 2926001WL092496 Vellaiammal 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Vellaiammal INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-022-022/234-A
(Manappadaiveedu) 		2926001000NRG23140220232090689 14/02/2023 Kannammal 2926001WL092496 Kannammal 00177 IOBA0000067 215 215 Processed 18/02/2023 008081830 Kannammal INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-022-022/246-A
(Manappadaiveedu) 		2926001000NRG23140220232090690 14/02/2023 Petchithai 2926001WL092496 Petchithai 00177 IOBA0000067 430 430 Processed 18/02/2023 008081830 Petchithai INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-022-022/248-A
(Manappadaiveedu) 		2926001000NRG23140220232090691 14/02/2023 Shanmugathai 2926001WL092496 Shanmugathai 00177 IOBA0000067 645 645 Processed 18/02/2023 008081830 Shanmugathai INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-022-022/256-A
(Manappadaiveedu) 		2926001000NRG23140220232090692 14/02/2023 Vellaiammal 2926001WL092496 Vellaiammal 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Vellaiammal CANARA BANK(508532)
43 PALAYAMKOTTAI TN-26-001-022-022/275-A
(Manappadaiveedu) 		2926001000NRG23140220232090693 14/02/2023 Maheswari 2926001WL092496 Maheswari 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Maheswari INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-022-022/282-A
(Manappadaiveedu) 		2926001000NRG23140220232090694 14/02/2023 Veerammal.S 2926001WL092496 Veerammal.S 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Veerammal.S INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-022-022/284-A
(Manappadaiveedu) 		2926001000NRG23140220232090695 14/02/2023 Malayammal 2926001WL092496 Malayammal 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Malayammal INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-022-022/285-A
(Manappadaiveedu) 		2926001000NRG23140220232090696 14/02/2023 Petchiammal 2926001WL092496 Petchiammal 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Petchiammal INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-022-022/290-A
(Manappadaiveedu) 		2926001000NRG23140220232090697 14/02/2023 Muthu selvi 2926001WL092496 Muthu selvi 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Muthu selvi INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-022-022/291-A
(Manappadaiveedu) 		2926001000NRG23140220232090698 14/02/2023 Sudali P. 2926001WL092496 Sudali P. 00177 IOBA0000067 860 860 Processed 18/02/2023 008081830 Sudali P. INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-022-022/294-A
(Manappadaiveedu) 		2926001000NRG23140220232090699 14/02/2023 RamaLakshmi.J 2926001WL092496 RamaLakshmi.J 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 RamaLakshmi.J INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-022-022/296-A
(Manappadaiveedu) 		2926001000NRG23140220232090700 14/02/2023 Ananthi.A 2926001WL092496 Ananthi.A 00177 IOBA0000067 860 860 Processed 18/02/2023 008081830 Ananthi.A INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-022-022/297-A
(Manappadaiveedu) 		2926001000NRG23140220232090701 14/02/2023 Jeyarani.D 2926001WL092496 Jeyarani.D 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Jeyarani.D INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-022-022/299-A
(Manappadaiveedu) 		2926001000NRG23140220232090702 14/02/2023 Sudalai vadivoo.S 2926001WL092496 Sudalai vadivoo.S 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Sudalai vadivoo.S UNION BANK OF INDIA(508500)
53 PALAYAMKOTTAI TN-26-001-022-022/301-A
(Manappadaiveedu) 		2926001000NRG23140220232090703 14/02/2023 Muthammal M. 2926001WL092496 Muthammal M. 00177 IOBA0000067 860 860 Processed 19/02/2023 008081830 Muthammal M. INDIA POST PAYMENTS BANK LIMITED(508528)
54 PALAYAMKOTTAI TN-26-001-022-022/307-A
(Manappadaiveedu) 		2926001000NRG23140220232090704 14/02/2023 Santhammal.R 2926001WL092496 Santhammal.R 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Santhammal.R INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-022-022/308-A
(Manappadaiveedu) 		2926001000NRG23140220232090705 14/02/2023 Pushpa Selvi 2926001WL092496 Pushpa Selvi 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Pushpa Selvi INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-022-022/310-A
(Manappadaiveedu) 		2926001000NRG23140220232090706 14/02/2023 Thangam.A 2926001WL092496 Thangam.A 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Thangam.A UNION BANK OF INDIA(508500)
57 PALAYAMKOTTAI TN-26-001-022-022/313-A
(Manappadaiveedu) 		2926001000NRG23140220232090707 14/02/2023 Indhirani.R 2926001WL092496 Indhirani.R 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Indhirani.R INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-022-022/317-a
(Manappadaiveedu) 		2926001000NRG23140220232090708 14/02/2023 Pitchammal K. 2926001WL092496 Pitchammal K. 00177 IOBA0000067 430 430 Processed 18/02/2023 008081830 Pitchammal K. INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-022-022/322-a
(Manappadaiveedu) 		2926001000NRG23140220232090709 14/02/2023 Chellammal R. 2926001WL092496 Chellammal R. 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Chellammal R. INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-022-022/323-a
(Manappadaiveedu) 		2926001000NRG23140220232090710 14/02/2023 Valli Mayil S. 2926001WL092496 Valli Mayil S. 00177 IOBA0000067 645 645 Processed 18/02/2023 008081830 Valli Mayil S. INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-022-022/325-a
(Manappadaiveedu) 		2926001000NRG23140220232090711 14/02/2023 Pon Mani V. 2926001WL092496 Pon Mani V. 00177 IOBA0000067 645 645 Processed 18/02/2023 008081830 Pon Mani V. CENTRAL BANK OF INDIA(607115)
62 PALAYAMKOTTAI TN-26-001-022-022/332-A
(Manappadaiveedu) 		2926001000NRG23140220232090712 14/02/2023 Ponuthai 2926001WL092496 Ponuthai 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Ponuthai INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-022-022/333-A
(Manappadaiveedu) 		2926001000NRG23140220232090713 14/02/2023 Seethaiammal A 2926001WL092496 Seethaiammal A 00177 IOBA0000067 860 860 Processed 18/02/2023 008081830 Seethaiammal A INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-022-022/337-A
(Manappadaiveedu) 		2926001000NRG23140220232090714 14/02/2023 MuthuLakshmi 2926001WL092496 MuthuLakshmi 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 MuthuLakshmi INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-022-022/350-A
(Manappadaiveedu) 		2926001000NRG23140220232090715 14/02/2023 KoilPillai 2926001WL092496 KoilPillai 00177 IOBA0000067 430 430 Processed 18/02/2023 008081830 KoilPillai INDIAN OVERSEAS BANK(508541)
66 PALAYAMKOTTAI TN-26-001-022-022/353-a
(Manappadaiveedu) 		2926001000NRG23140220232090716 14/02/2023 Muthu pitchi.M 2926001WL092496 Muthu pitchi.M 00177 IOBA0000067 645 645 Processed 18/02/2023 008081830 Muthu pitchi.M CANARA BANK(508532)
67 PALAYAMKOTTAI TN-26-001-022-022/357-a
(Manappadaiveedu) 		2926001000NRG23140220232090717 14/02/2023 Thanga pushpam.P 2926001WL092496 Thanga pushpam.P 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Thanga pushpam.P INDIAN OVERSEAS BANK(508541)
68 PALAYAMKOTTAI TN-26-001-022-022/358-A
(Manappadaiveedu) 		2926001000NRG23140220232090718 14/02/2023 P Indira Deepa 2926001WL092496 P Indira Deepa 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 P Indira Deepa INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-022-022/362-a
(Manappadaiveedu) 		2926001000NRG23140220232090719 14/02/2023 Mahalinga selvi.P 2926001WL092496 Mahalinga selvi.P 00177 IOBA0000067 430 430 Processed 18/02/2023 008081830 Mahalinga selvi.P INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-022-022/37-A
(Manappadaiveedu) 		2926001000NRG23140220232090720 14/02/2023 Mariajeyaseli 2926001WL092496 Mariajeyaseli 00177 IOBA0000067 430 430 Processed 18/02/2023 008081830 Mariajeyaseli INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-022-022/374-A
(Manappadaiveedu) 		2926001000NRG23140220232090721 14/02/2023 Arumugam M. 2926001WL092496 Arumugam M. 00177 IOBA0000067 860 860 Processed 18/02/2023 008081830 Arumugam M. INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-022-022/381-A
(Manappadaiveedu) 		2926001000NRG23140220232090722 14/02/2023 Meenatchi 2926001WL092496 Meenatchi 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Meenatchi INDIAN OVERSEAS BANK(508541)
73 PALAYAMKOTTAI TN-26-001-022-022/388-A
(Manappadaiveedu) 		2926001000NRG23140220232090723 14/02/2023 T. Pappa 2926001WL092496 T. Pappa 00177 IOBA0000067 860 860 Processed 18/02/2023 008081830 T. Pappa INDIAN OVERSEAS BANK(508541)
74 PALAYAMKOTTAI TN-26-001-022-022/393-A
(Manappadaiveedu) 		2926001000NRG23140220232090724 14/02/2023 Y Arumugakani 2926001WL092496 Y Arumugakani 00177 IOBA0000067 860 860 Processed 18/02/2023 008081830 Y Arumugakani INDIAN OVERSEAS BANK(508541)
75 PALAYAMKOTTAI TN-26-001-022-022/399-A
(Manappadaiveedu) 		2926001000NRG23140220232090725 14/02/2023 Marutha Natchiyar 2926001WL092496 Marutha Natchiyar 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Marutha Natchiyar INDIAN OVERSEAS BANK(508541)
76 PALAYAMKOTTAI TN-26-001-022-022/409-A
(Manappadaiveedu) 		2926001000NRG23140220232090726 14/02/2023 Arumugam 2926001WL092496 Arumugam 00177 IOBA0000067 430 430 Processed 18/02/2023 008081830 Arumugam INDIAN OVERSEAS BANK(508541)
77 PALAYAMKOTTAI TN-26-001-022-022/411-A
(Manappadaiveedu) 		2926001000NRG23140220232090727 14/02/2023 Muthukalyani 2926001WL092496 Muthukalyani 00177 IOBA0000067 860 860 Processed 18/02/2023 008081830 Muthukalyani INDIAN OVERSEAS BANK(508541)
78 PALAYAMKOTTAI TN-26-001-022-022/413-A
(Manappadaiveedu) 		2926001000NRG23140220232090728 14/02/2023 Perachi selvi 2926001WL092496 Perachi selvi 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Perachi selvi INDIAN OVERSEAS BANK(508541)
79 PALAYAMKOTTAI TN-26-001-022-022/426-A
(Manappadaiveedu) 		2926001000NRG23140220232090730 14/02/2023 Mookammal alis revathi 2926001WL092496 Mookammal alis revathi 00177 IOBA0000067 860 860 Processed 18/02/2023 008081830 Mookammal alis revathi INDIAN OVERSEAS BANK(508541)
80 PALAYAMKOTTAI TN-26-001-022-022/429-A
(Manappadaiveedu) 		2926001000NRG23140220232090731 14/02/2023 Petchiammal 2926001WL092496 Petchiammal 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Petchiammal INDIAN OVERSEAS BANK(508541)
81 PALAYAMKOTTAI TN-26-001-022-022/43-A
(Manappadaiveedu) 		2926001000NRG23140220232090732 14/02/2023 Parvathi 2926001WL092496 Parvathi 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Parvathi CANARA BANK(508532)
82 PALAYAMKOTTAI TN-26-001-022-022/433-A
(Manappadaiveedu) 		2926001000NRG23140220232090733 14/02/2023 Seetha lakshmi 2926001WL092496 Seetha lakshmi 00177 IOBA0000067 860 860 Processed 18/02/2023 008081830 Seetha lakshmi INDIAN OVERSEAS BANK(508541)
83 PALAYAMKOTTAI TN-26-001-022-022/434-A
(Manappadaiveedu) 		2926001000NRG23140220232090734 14/02/2023 Shanmuga sundari 2926001WL092496 Shanmuga sundari 00177 IOBA0000067 860 860 Processed 18/02/2023 008081830 Shanmuga sundari INDIAN OVERSEAS BANK(508541)
84 PALAYAMKOTTAI TN-26-001-022-022/443-A
(Manappadaiveedu) 		2926001000NRG23140220232090735 14/02/2023 Oli muthu 2926001WL092496 Oli muthu 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Oli muthu INDIAN OVERSEAS BANK(508541)
85 PALAYAMKOTTAI TN-26-001-022-022/445-A
(Manappadaiveedu) 		2926001000NRG23140220232090736 14/02/2023 Essakiyammal 2926001WL092496 Essakiyammal 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Essakiyammal INDIAN OVERSEAS BANK(508541)
86 PALAYAMKOTTAI TN-26-001-022-022/52-A
(Manappadaiveedu) 		2926001000NRG23140220232090738 14/02/2023 Ashnathmary 2926001WL092496 Ashnathmary 00177 IOBA0000067 215 215 Processed 18/02/2023 008081830 Ashnathmary INDIAN OVERSEAS BANK(508541)
87 PALAYAMKOTTAI TN-26-001-022-022/98-A
(Manappadaiveedu) 		2926001000NRG23140220232090739 14/02/2023 Subbuthai 2926001WL092496 Subbuthai 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Subbuthai INDIAN OVERSEAS BANK(508541)
88 PALAYAMKOTTAI TN-26-001-022-022/99-A
(Manappadaiveedu) 		2926001000NRG23140220232090740 14/02/2023 Mangalam 2926001WL092496 Mangalam 00177 IOBA0000067 1075 1075 Processed 18/02/2023 008081830 Mangalam INDIAN OVERSEAS BANK(508541)
SubTotal 77102 77102
89 PALAYAMKOTTAI TN-26-001-022-022/423-A
(Manappadaiveedu) 		2926001000NRG23140220232090729 14/02/2023 Shrimathi 2926001WL092496 Shrimathi 00177 IOBA0001327 430 430 Processed 18/02/2023 008081830 Shrimathi INDIAN OVERSEAS BANK(508541)
SubTotal 430 430
Total 79169 79169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_140223APB_FTO_1548882 Canara Bank CNRB0001114 PALAYAMKOTTAI 562
2 PALAYAMKOTTAI TN2926001_140223APB_FTO_1548882 Canara Bank CNRB0002952 VANNAR PETTAI 1075
3 PALAYAMKOTTAI TN2926001_140223APB_FTO_1548882 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 60762
4 PALAYAMKOTTAI TN2926001_140223APB_FTO_1548882 Indian Overseas Bank IOBA0000067 Palyamkottai 16340
5 PALAYAMKOTTAI TN2926001_140223APB_FTO_1548882 Indian Overseas Bank IOBA0001327 VALLANADU 430

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