Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:37:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280522APB_FTO_235552
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-26-001-001-001/715-A
(Ramayanpatti) 		2926001000NRG23280520220293631 28/05/2022 Chellammal 2926001WL013701 Chellammal 00176 IDIB000A107 1150 1150 Processed 02/06/2022 010787220 Chellammal INDIAN BANK(607105)
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-001-001/822-A
(Ramayanpatti) 		2926001000NRG23280520220293646 28/05/2022 Shanthi 2926001WL013701 Shanthi 00176 IDIB000T093 920 920 Processed 02/06/2022 010787220 Shanthi INDIAN BANK(607105)
SubTotal 920 920
3 PALAYAMKOTTAI TN-26-001-001-001/1020-A
(Ramayanpatti) 		2926001000NRG23280520220293552 28/05/2022 Jeya 2926001WL013701 Jeya 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Jeya STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-001-001/1038-A
(Ramayanpatti) 		2926001000NRG23280520220293553 28/05/2022 Jeyarani 2926001WL013701 Jeyarani 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Jeyarani INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-001-001/1041-A
(Ramayanpatti) 		2926001000NRG23280520220293554 28/05/2022 Chandra 2926001WL013701 Chandra 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Chandra INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1088-A
(Ramayanpatti) 		2926001000NRG23280520220293555 28/05/2022 Subetha 2926001WL013701 Subetha 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Subetha INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-001/1116-A
(Ramayanpatti) 		2926001000NRG23280520220293556 28/05/2022 Valarmathi K. 2926001WL013701 Valarmathi K. 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Valarmathi K. INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1122-A
(Ramayanpatti) 		2926001000NRG23280520220293557 28/05/2022 Muppidathi M 2926001WL013701 Muppidathi M 00177 IOBA0002888 690 690 Processed 02/06/2022 010787220 Muppidathi M INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/1133-A
(Ramayanpatti) 		2926001000NRG23280520220293558 28/05/2022 Eswari M. 2926001WL013701 Eswari M. 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Eswari M. CENTRAL BANK OF INDIA(607115)
10 PALAYAMKOTTAI TN-26-001-001-001/1134-A
(Ramayanpatti) 		2926001000NRG23280520220293559 28/05/2022 Anbu Mani P. 2926001WL013701 Anbu Mani P. 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Anbu Mani P. INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-001-001/1158-A
(Ramayanpatti) 		2926001000NRG23280520220293560 28/05/2022 Gandhimathi 2926001WL013701 Gandhimathi 00177 IOBA0002888 460 460 Processed 02/06/2022 010787220 Gandhimathi INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-001-001/1162-A
(Ramayanpatti) 		2926001000NRG23280520220293561 28/05/2022 Rama M. 2926001WL013701 Rama M. 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Rama M. INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-001-001/1311-A
(Ramayanpatti) 		2926001000NRG23280520220293562 28/05/2022 Velammal 2926001WL013701 Velammal 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Velammal INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-001-001/1314-A
(Ramayanpatti) 		2926001000NRG23280520220293563 28/05/2022 Kaliammal 2926001WL013701 Kaliammal 00177 IOBA0002888 690 690 Processed 02/06/2022 010787220 Kaliammal INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-001-001/1323-A
(Ramayanpatti) 		2926001000NRG23280520220293564 28/05/2022 Souranbeevi 2926001WL013701 Souranbeevi 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Souranbeevi INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-001-001/1329-A
(Ramayanpatti) 		2926001000NRG23280520220293565 28/05/2022 Parvathi 2926001WL013701 Parvathi 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Parvathi INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-001-001/1337-A
(Ramayanpatti) 		2926001000NRG23280520220293566 28/05/2022 Farithabegam 2926001WL013701 Farithabegam 00177 IOBA0002888 690 690 Processed 02/06/2022 010787220 Farithabegam INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-001-001/1395-A
(Ramayanpatti) 		2926001000NRG23280520220293567 28/05/2022 Lakshmi 2926001WL013701 Lakshmi 00177 IOBA0002888 690 690 Processed 02/06/2022 010787220 Lakshmi INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-001-001/1510-A
(Ramayanpatti) 		2926001000NRG23280520220293569 28/05/2022 Valliammal R. 2926001WL013701 Valliammal R. 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Valliammal R. INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-001-001/1532-A
(Ramayanpatti) 		2926001000NRG23280520220293570 28/05/2022 Palammal 2926001WL013701 Palammal 00177 IOBA0002888 230 230 Processed 02/06/2022 010787220 Palammal INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-001-001/1580-A
(Ramayanpatti) 		2926001000NRG23280520220293571 28/05/2022 Ganthimathi 2926001WL013701 Ganthimathi 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Ganthimathi INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-001/1608-A
(Ramayanpatti) 		2926001000NRG23280520220293572 28/05/2022 Arumugathammal 2926001WL013701 Arumugathammal 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Arumugathammal INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-001-001/2159-A
(Ramayanpatti) 		2926001000NRG23280520220293573 28/05/2022 C Selvi 2926001WL013701 C Selvi 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 C Selvi INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-001-001/520-A
(Ramayanpatti) 		2926001000NRG23280520220293577 28/05/2022 Subbulakshmi 2926001WL013701 Subbulakshmi 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Subbulakshmi INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-001-001/522-A
(Ramayanpatti) 		2926001000NRG23280520220293578 28/05/2022 Thangasamy 2926001WL013701 Thangasamy 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Thangasamy INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-001-001/523-A
(Ramayanpatti) 		2926001000NRG23280520220293579 28/05/2022 Arumugavadivoo 2926001WL013701 Arumugavadivoo 00177 IOBA0002888 1150 1150 Processed 03/06/2022 010787220 Arumugavadivoo PUNJAB NATIONAL BANK(508568)
27 PALAYAMKOTTAI TN-26-001-001-001/525-A
(Ramayanpatti) 		2926001000NRG23280520220293580 28/05/2022 Kani 2926001WL013701 Kani 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Kani INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-001-001/528-A
(Ramayanpatti) 		2926001000NRG23280520220293581 28/05/2022 Sudaliammal 2926001WL013701 Sudaliammal 00177 IOBA0002888 460 460 Processed 02/06/2022 010787220 Sudaliammal INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-001-001/529-A
(Ramayanpatti) 		2926001000NRG23280520220293582 28/05/2022 Polammal 2926001WL013701 Polammal 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Polammal INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-001-001/533-A
(Ramayanpatti) 		2926001000NRG23280520220293583 28/05/2022 Seeniammal 2926001WL013701 Seeniammal 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Seeniammal INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-001/536-A
(Ramayanpatti) 		2926001000NRG23280520220293584 28/05/2022 Palani 2926001WL013701 Palani 00177 IOBA0002888 690 690 Processed 02/06/2022 010787220 Palani INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-001/537-A
(Ramayanpatti) 		2926001000NRG23280520220293585 28/05/2022 pappa 2926001WL013701 pappa 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 pappa INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-001-001/541-A
(Ramayanpatti) 		2926001000NRG23280520220293586 28/05/2022 Sumathi 2926001WL013701 Sumathi 00177 IOBA0002888 1150 1150 Processed 03/06/2022 010787220 Sumathi PUNJAB NATIONAL BANK(508568)
34 PALAYAMKOTTAI TN-26-001-001-001/542-A
(Ramayanpatti) 		2926001000NRG23280520220293587 28/05/2022 Velammal 2926001WL013701 Velammal 00177 IOBA0002888 460 460 Processed 02/06/2022 010787220 Velammal INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-001/543-A
(Ramayanpatti) 		2926001000NRG23280520220293588 28/05/2022 Subbammal 2926001WL013701 Subbammal 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Subbammal INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-001-001/545-A
(Ramayanpatti) 		2926001000NRG23280520220293589 28/05/2022 Pitchammal 2926001WL013701 Pitchammal 00177 IOBA0002888 460 460 Processed 02/06/2022 010787220 Pitchammal INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-001-001/550-A
(Ramayanpatti) 		2926001000NRG23280520220293590 28/05/2022 Sornam 2926001WL013701 Sornam 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Sornam INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-001-001/554-A
(Ramayanpatti) 		2926001000NRG23280520220293591 28/05/2022 Arunachalam 2926001WL013701 Arunachalam 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Arunachalam INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-001-001/556-A
(Ramayanpatti) 		2926001000NRG23280520220293592 28/05/2022 Thangammal 2926001WL013701 Thangammal 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Thangammal INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-001-001/562-B
(Ramayanpatti) 		2926001000NRG23280520220293593 28/05/2022 Vasanthi 2926001WL013701 Vasanthi 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Vasanthi INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-001-001/564-A
(Ramayanpatti) 		2926001000NRG23280520220293594 28/05/2022 Sornam 2926001WL013701 Sornam 00177 IOBA0002888 690 690 Processed 02/06/2022 010787220 Sornam INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-001-001/565-A
(Ramayanpatti) 		2926001000NRG23280520220293595 28/05/2022 Gomathy 2926001WL013701 Gomathy 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Gomathy INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-001-001/570-A
(Ramayanpatti) 		2926001000NRG23280520220293596 28/05/2022 Sornam 2926001WL013701 Sornam 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Sornam INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-001-001/572-A
(Ramayanpatti) 		2926001000NRG23280520220293597 28/05/2022 Shanthi 2926001WL013701 Shanthi 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Shanthi INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-001-001/574-A
(Ramayanpatti) 		2926001000NRG23280520220293598 28/05/2022 Palavesam 2926001WL013701 Palavesam 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Palavesam INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-001-001/576-a
(Ramayanpatti) 		2926001000NRG23280520220293599 28/05/2022 Poomani.A 2926001WL013701 Poomani.A 00177 IOBA0002888 690 690 Processed 02/06/2022 010787220 Poomani.A INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-001-001/578-A
(Ramayanpatti) 		2926001000NRG23280520220293600 28/05/2022 Vellaiammal 2926001WL013701 Vellaiammal 00177 IOBA0002888 690 690 Processed 02/06/2022 010787220 Vellaiammal INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-001-001/579-A
(Ramayanpatti) 		2926001000NRG23280520220293601 28/05/2022 Pappa 2926001WL013701 Pappa 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Pappa INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-001-001/580-A
(Ramayanpatti) 		2926001000NRG23280520220293602 28/05/2022 Sornam 2926001WL013701 Sornam 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Sornam INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-001-001/585-A
(Ramayanpatti) 		2926001000NRG23280520220293603 28/05/2022 Veeralakshmi 2926001WL013701 Veeralakshmi 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Veeralakshmi BANK OF INDIA(508505)
51 PALAYAMKOTTAI TN-26-001-001-001/586-A
(Ramayanpatti) 		2926001000NRG23280520220293604 28/05/2022 Chendu 2926001WL013701 Chendu 00177 IOBA0002888 690 690 Processed 02/06/2022 010787220 Chendu INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-001-001/589-B
(Ramayanpatti) 		2926001000NRG23280520220293605 28/05/2022 Shanthi 2926001WL013701 Shanthi 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Shanthi INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-001-001/591-A
(Ramayanpatti) 		2926001000NRG23280520220293606 28/05/2022 Annakili 2926001WL013701 Annakili 00177 IOBA0002888 460 460 Processed 02/06/2022 010787220 Annakili INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-001-001/595-A
(Ramayanpatti) 		2926001000NRG23280520220293607 28/05/2022 Mookammal 2926001WL013701 Mookammal 00177 IOBA0002888 690 690 Processed 02/06/2022 010787220 Mookammal INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-001-001/597-A
(Ramayanpatti) 		2926001000NRG23280520220293608 28/05/2022 Lakshmi 2926001WL013701 Lakshmi 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Lakshmi INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-001-001/602-A
(Ramayanpatti) 		2926001000NRG23280520220293609 28/05/2022 Arumugavadivoo 2926001WL013701 Arumugavadivoo 00177 IOBA0002888 690 690 Processed 02/06/2022 010787220 Arumugavadivoo INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-001-001/603-A
(Ramayanpatti) 		2926001000NRG23280520220293610 28/05/2022 Sornam 2926001WL013701 Sornam 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Sornam INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-001-001/604-A
(Ramayanpatti) 		2926001000NRG23280520220293611 28/05/2022 Pappa 2926001WL013701 Pappa 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Pappa INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-001-001/605-A
(Ramayanpatti) 		2926001000NRG23280520220293612 28/05/2022 Mariammal 2926001WL013701 Mariammal 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Mariammal INDIAN BANK(607105)
60 PALAYAMKOTTAI TN-26-001-001-001/606-A
(Ramayanpatti) 		2926001000NRG23280520220293613 28/05/2022 Durairaj 2926001WL013701 Durairaj 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Durairaj INDIAN BANK(607105)
61 PALAYAMKOTTAI TN-26-001-001-001/608-A
(Ramayanpatti) 		2926001000NRG23280520220293614 28/05/2022 Sornam 2926001WL013701 Sornam 00177 IOBA0002888 690 690 Processed 02/06/2022 010787220 Sornam INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-001-001/612-A
(Ramayanpatti) 		2926001000NRG23280520220293615 28/05/2022 Petchiammal 2926001WL013701 Petchiammal 00177 IOBA0002888 690 690 Rejected 07/06/2022 010787220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PALAYAMKOTTAI TN-26-001-001-001/616-A
(Ramayanpatti) 		2926001000NRG23280520220293616 28/05/2022 Chellammal 2926001WL013701 Chellammal 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Chellammal INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-001-001/618-B
(Ramayanpatti) 		2926001000NRG23280520220293617 28/05/2022 Pappa 2926001WL013701 Pappa 00177 IOBA0002888 230 230 Processed 02/06/2022 010787220 Pappa INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-001-001/627-A
(Ramayanpatti) 		2926001000NRG23280520220293618 28/05/2022 Leela 2926001WL013701 Leela 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Leela INDIAN OVERSEAS BANK(508541)
66 PALAYAMKOTTAI TN-26-001-001-001/629-A
(Ramayanpatti) 		2926001000NRG23280520220293619 28/05/2022 Chendu 2926001WL013701 Chendu 00177 IOBA0002888 460 460 Processed 02/06/2022 010787220 Chendu INDIAN OVERSEAS BANK(508541)
67 PALAYAMKOTTAI TN-26-001-001-001/630-A
(Ramayanpatti) 		2926001000NRG23280520220293620 28/05/2022 Sornam 2926001WL013701 Sornam 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Sornam INDIAN OVERSEAS BANK(508541)
68 PALAYAMKOTTAI TN-26-001-001-001/633-A
(Ramayanpatti) 		2926001000NRG23280520220293621 28/05/2022 Lakshmi 2926001WL013701 Lakshmi 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Lakshmi INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-001-001/671-A
(Ramayanpatti) 		2926001000NRG23280520220293622 28/05/2022 Muppidathi 2926001WL013701 Muppidathi 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Muppidathi INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-001-001/673-A
(Ramayanpatti) 		2926001000NRG23280520220293623 28/05/2022 Chinnathai 2926001WL013701 Chinnathai 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Chinnathai INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-001-001/675-A
(Ramayanpatti) 		2926001000NRG23280520220293624 28/05/2022 Nellaivadivoo 2926001WL013701 Nellaivadivoo 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Nellaivadivoo INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-001-001/677-A
(Ramayanpatti) 		2926001000NRG23280520220293625 28/05/2022 Thangammal 2926001WL013701 Thangammal 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Thangammal INDIAN OVERSEAS BANK(508541)
73 PALAYAMKOTTAI TN-26-001-001-001/683-A
(Ramayanpatti) 		2926001000NRG23280520220293626 28/05/2022 Murugammal 2926001WL013701 Murugammal 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Murugammal INDIAN OVERSEAS BANK(508541)
74 PALAYAMKOTTAI TN-26-001-001-001/684-A
(Ramayanpatti) 		2926001000NRG23280520220293627 28/05/2022 Sornam 2926001WL013701 Sornam 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Sornam INDIAN OVERSEAS BANK(508541)
75 PALAYAMKOTTAI TN-26-001-001-001/694-A
(Ramayanpatti) 		2926001000NRG23280520220293628 28/05/2022 Sankarammal 2926001WL013701 Sankarammal 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Sankarammal INDIAN BANK(607105)
76 PALAYAMKOTTAI TN-26-001-001-001/706-A
(Ramayanpatti) 		2926001000NRG23280520220293629 28/05/2022 Mideenbevi 2926001WL013701 Mideenbevi 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Mideenbevi INDIAN OVERSEAS BANK(508541)
77 PALAYAMKOTTAI TN-26-001-001-001/711-A
(Ramayanpatti) 		2926001000NRG23280520220293630 28/05/2022 Arumugam 2926001WL013701 Arumugam 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Arumugam INDIAN OVERSEAS BANK(508541)
78 PALAYAMKOTTAI TN-26-001-001-001/723-A
(Ramayanpatti) 		2926001000NRG23280520220293632 28/05/2022 Parvathy 2926001WL013701 Parvathy 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Parvathy INDIAN OVERSEAS BANK(508541)
79 PALAYAMKOTTAI TN-26-001-001-001/730-A
(Ramayanpatti) 		2926001000NRG23280520220293633 28/05/2022 Pappa 2926001WL013701 Pappa 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Pappa INDIAN OVERSEAS BANK(508541)
80 PALAYAMKOTTAI TN-26-001-001-001/737-A
(Ramayanpatti) 		2926001000NRG23280520220293634 28/05/2022 Palaniammal 2926001WL013701 Palaniammal 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Palaniammal INDIAN BANK(607105)
81 PALAYAMKOTTAI TN-26-001-001-001/739-A
(Ramayanpatti) 		2926001000NRG23280520220293635 28/05/2022 Veilmuthu 2926001WL013701 Veilmuthu 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Veilmuthu INDIAN BANK(607105)
82 PALAYAMKOTTAI TN-26-001-001-001/744-A
(Ramayanpatti) 		2926001000NRG23280520220293636 28/05/2022 Pappa 2926001WL013701 Pappa 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Pappa INDIAN OVERSEAS BANK(508541)
83 PALAYAMKOTTAI TN-26-001-001-001/749-A
(Ramayanpatti) 		2926001000NRG23280520220293637 28/05/2022 Jeyakumari 2926001WL013701 Jeyakumari 00177 IOBA0002888 1405 1405 Processed 02/06/2022 010787220 Jeyakumari INDIAN OVERSEAS BANK(508541)
84 PALAYAMKOTTAI TN-26-001-001-001/751-a
(Ramayanpatti) 		2926001000NRG23280520220293638 28/05/2022 Vimala.D 2926001WL013701 Vimala.D 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Vimala.D INDIAN BANK(607105)
85 PALAYAMKOTTAI TN-26-001-001-001/756-A
(Ramayanpatti) 		2926001000NRG23280520220293639 28/05/2022 Petchiammal 2926001WL013701 Petchiammal 00177 IOBA0002888 460 460 Processed 02/06/2022 010787220 Petchiammal INDIAN OVERSEAS BANK(508541)
86 PALAYAMKOTTAI TN-26-001-001-001/757-A
(Ramayanpatti) 		2926001000NRG23280520220293640 28/05/2022 Sivakami 2926001WL013701 Sivakami 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Sivakami INDIAN OVERSEAS BANK(508541)
87 PALAYAMKOTTAI TN-26-001-001-001/760-A
(Ramayanpatti) 		2926001000NRG23280520220293641 28/05/2022 Jeyakodi 2926001WL013701 Jeyakodi 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Jeyakodi INDIAN OVERSEAS BANK(508541)
88 PALAYAMKOTTAI TN-26-001-001-001/764-A
(Ramayanpatti) 		2926001000NRG23280520220293642 28/05/2022 Vasantha 2926001WL013701 Vasantha 00177 IOBA0002888 460 460 Processed 02/06/2022 010787220 Vasantha INDIAN OVERSEAS BANK(508541)
89 PALAYAMKOTTAI TN-26-001-001-001/769-A
(Ramayanpatti) 		2926001000NRG23280520220293643 28/05/2022 Devi 2926001WL013701 Devi 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Devi INDIAN BANK(607105)
90 PALAYAMKOTTAI TN-26-001-001-001/797-A
(Ramayanpatti) 		2926001000NRG23280520220293644 28/05/2022 Kannammal 2926001WL013701 Kannammal 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Kannammal INDIAN OVERSEAS BANK(508541)
91 PALAYAMKOTTAI TN-26-001-001-001/801-A
(Ramayanpatti) 		2926001000NRG23280520220293645 28/05/2022 Petchiammal 2926001WL013701 Petchiammal 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Petchiammal INDIAN OVERSEAS BANK(508541)
92 PALAYAMKOTTAI TN-26-001-001-001/823-A
(Ramayanpatti) 		2926001000NRG23280520220293647 28/05/2022 Pitchammal 2926001WL013701 Pitchammal 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Pitchammal INDIAN OVERSEAS BANK(508541)
93 PALAYAMKOTTAI TN-26-001-001-001/828-A
(Ramayanpatti) 		2926001000NRG23280520220293648 28/05/2022 Lakshmi 2926001WL013701 Lakshmi 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Lakshmi INDIAN OVERSEAS BANK(508541)
94 PALAYAMKOTTAI TN-26-001-001-001/829-A
(Ramayanpatti) 		2926001000NRG23280520220293649 28/05/2022 Subbuthai 2926001WL013701 Subbuthai 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Subbuthai INDIAN OVERSEAS BANK(508541)
95 PALAYAMKOTTAI TN-26-001-001-001/888-A
(Ramayanpatti) 		2926001000NRG23280520220293650 28/05/2022 Kompammal 2926001WL013701 Kompammal 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Kompammal INDIAN OVERSEAS BANK(508541)
96 PALAYAMKOTTAI TN-26-001-001-002/2221-A
(Ramayanpatti) 		2926001000NRG23280520220293651 28/05/2022 K Lakshmi 2926001WL013701 K Lakshmi 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 K Lakshmi INDIAN BANK(607105)
97 PALAYAMKOTTAI TN-26-001-001-003/1722
(Ramayanpatti) 		2926001000NRG23280520220293652 28/05/2022 Rathiga 2926001WL013701 Rathiga 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Rathiga INDIAN OVERSEAS BANK(508541)
98 PALAYAMKOTTAI TN-26-001-001-003/1775-A
(Ramayanpatti) 		2926001000NRG23280520220293653 28/05/2022 Indira 2926001WL013701 Indira 00177 IOBA0002888 460 460 Processed 02/06/2022 010787220 Indira CANARA BANK(508532)
99 PALAYAMKOTTAI TN-26-001-001-003/1916-A
(Ramayanpatti) 		2926001000NRG23280520220293654 28/05/2022 Kasi lakshmi 2926001WL013701 Kasi lakshmi 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Kasi lakshmi INDIAN OVERSEAS BANK(508541)
100 PALAYAMKOTTAI TN-26-001-001-003/1923-A
(Ramayanpatti) 		2926001000NRG23280520220293655 28/05/2022 Shanmuga Kani 2926001WL013701 Shanmuga Kani 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Shanmuga Kani INDIAN BANK(607105)
101 PALAYAMKOTTAI TN-26-001-001-003/1925-A
(Ramayanpatti) 		2926001000NRG23280520220293656 28/05/2022 Mariammal 2926001WL013701 Mariammal 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Mariammal INDIAN OVERSEAS BANK(508541)
102 PALAYAMKOTTAI TN-26-001-001-003/2004-A
(Ramayanpatti) 		2926001000NRG23280520220293657 28/05/2022 Muthu kani 2926001WL013701 Muthu kani 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Muthu kani INDIAN OVERSEAS BANK(508541)
103 PALAYAMKOTTAI TN-26-001-001-003/2134-A
(Ramayanpatti) 		2926001000NRG23280520220293658 28/05/2022 Muthu lakshmi 2926001WL013701 Muthu lakshmi 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
104 PALAYAMKOTTAI TN-26-001-001-003/2191-A
(Ramayanpatti) 		2926001000NRG23280520220293659 28/05/2022 Petchiammal 2926001WL013701 Petchiammal 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Petchiammal INDIAN OVERSEAS BANK(508541)
105 PALAYAMKOTTAI TN-26-001-001-003/2196-A
(Ramayanpatti) 		2926001000NRG23280520220293660 28/05/2022 Kalavathi 2926001WL013701 Kalavathi 00177 IOBA0002888 690 690 Processed 02/06/2022 010787220 Kalavathi CANARA BANK(508532)
106 PALAYAMKOTTAI TN-26-001-001-003/638-A
(Ramayanpatti) 		2926001000NRG23280520220293665 28/05/2022 Madathi 2926001WL013701 Madathi 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Madathi INDIAN OVERSEAS BANK(508541)
107 PALAYAMKOTTAI TN-26-001-001-003/641-A
(Ramayanpatti) 		2926001000NRG23280520220293666 28/05/2022 Vijayalakshmi 2926001WL013701 Vijayalakshmi 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
108 PALAYAMKOTTAI TN-26-001-001-003/643-A
(Ramayanpatti) 		2926001000NRG23280520220293667 28/05/2022 Arumugavadivoo 2926001WL013701 Arumugavadivoo 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787220 Arumugavadivoo INDIAN OVERSEAS BANK(508541)
109 PALAYAMKOTTAI TN-26-001-001-003/644-A
(Ramayanpatti) 		2926001000NRG23280520220293668 28/05/2022 Isarani 2926001WL013701 Isarani 00177 IOBA0002888 920 920 Processed 02/06/2022 010787220 Isarani INDIAN OVERSEAS BANK(508541)
SubTotal 101915 101915
Total 103985 103985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280522APB_FTO_235552 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 1150
2 PALAYAMKOTTAI TN2926001_280522APB_FTO_235552 Indian Bank IDIB000T093 THACHANALLUR 920
3 PALAYAMKOTTAI TN2926001_280522APB_FTO_235552 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 101915

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