Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:48:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_310323APB_FTO_1720098
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-26-001-012-016/874-A
(Keelanatham) 		2926001000NRG23310320232498769 31/03/2023 Muthulakshmi 2926001WL102421 Muthulakshmi 00078 CNRB0002998 460 460 Processed 05/05/2023 018529184 Muthulakshmi CANARA BANK(508532)
SubTotal 460 460
2 PALAYAMKOTTAI TN-26-001-012-012/853-A
(Keelanatham) 		2926001000NRG23310320232498755 31/03/2023 Maharasi 2926001WL102421 Maharasi 00176 IDIB000P008 1150 1150 Processed 05/05/2023 018529184 Maharasi CANARA BANK(508532)
SubTotal 1150 1150
3 PALAYAMKOTTAI TN-26-001-012-016/715-A
(Keelanatham) 		2926001000NRG23310320232498762 31/03/2023 Muthammal 2926001WL102421 Muthammal 00177 IOBA0003540 1150 1150 Processed 05/05/2023 018529184 Muthammal STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-012-016/864-A
(Keelanatham) 		2926001000NRG23310320232498767 31/03/2023 Petchiammal 2926001WL102421 Petchiammal 00177 IOBA0003540 1150 1150 Processed 05/05/2023 018529184 Petchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 2300 2300
5 PALAYAMKOTTAI TN-26-001-012-012/490-A
(Keelanatham) 		2926001000NRG23310320232498725 31/03/2023 Perumal 2926001WL102421 Perumal 00415 SBIN0004881 1380 1380 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PALAYAMKOTTAI TN-26-001-012-012/495-A
(Keelanatham) 		2926001000NRG23310320232498729 31/03/2023 Kannammal 2926001WL102421 Kannammal 00415 SBIN0004881 1150 1150 Processed 05/05/2023 018529184 Kannammal STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-012-012/899-A
(Keelanatham) 		2926001000NRG23310320232498757 31/03/2023 Udaiyammal 2926001WL102421 Udaiyammal 00415 SBIN0004881 920 920 Processed 05/05/2023 018529184 Udaiyammal STATE BANK OF INDIA(508548)
SubTotal 3450 3450
8 PALAYAMKOTTAI TN-26-001-012-012/852-A
(Keelanatham) 		2926001000NRG23310320232498754 31/03/2023 Kanaga vali 2926001WL102421 Kanaga vali 00415 SBIN0015983 1380 1380 Processed 05/05/2023 018529184 Kanaga vali STATE BANK OF INDIA(508548)
SubTotal 1380 1380
9 PALAYAMKOTTAI TN-26-001-012-012/159-A
(Keelanatham) 		2926001000NRG23310320232498679 31/03/2023 Muthu Lakshmi M. 2926001WL102421 Muthu Lakshmi M. 00415 SBIN0070718 1380 1380 Processed 05/05/2023 018529184 Muthu Lakshmi M. STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-012-012/16-A
(Keelanatham) 		2926001000NRG23310320232498680 31/03/2023 Subbulakshmi 2926001WL102421 Subbulakshmi 00415 SBIN0070718 230 230 Processed 05/05/2023 018529184 Subbulakshmi STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-012-012/160-A
(Keelanatham) 		2926001000NRG23310320232498681 31/03/2023 Ponnammal M. 2926001WL102421 Ponnammal M. 00415 SBIN0070718 690 690 Processed 05/05/2023 018529184 Ponnammal M. PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-012-012/166-A
(Keelanatham) 		2926001000NRG23310320232498682 31/03/2023 Pappa.A 2926001WL102421 Pappa.A 00415 SBIN0070718 460 460 Processed 05/05/2023 018529184 Pappa.A STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-012-012/168-A
(Keelanatham) 		2926001000NRG23310320232498683 31/03/2023 Alfonza A. 2926001WL102421 Alfonza A. 00415 SBIN0070718 1150 1150 Processed 05/05/2023 018529184 Alfonza A. INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-012-012/169-C
(Keelanatham) 		2926001000NRG23310320232498684 31/03/2023 Muthulakshm 2926001WL102421 Muthulakshm 00415 SBIN0070718 1380 1380 Processed 05/05/2023 018529184 Muthulakshm STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-012-012/187-A
(Keelanatham) 		2926001000NRG23310320232498685 31/03/2023 Thangapushpam 2926001WL102421 Thangapushpam 00415 SBIN0070718 1150 1150 Processed 05/05/2023 018529184 Thangapushpam PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-012-012/193-A
(Keelanatham) 		2926001000NRG23310320232498686 31/03/2023 Devanesam 2926001WL102421 Devanesam 00415 SBIN0070718 1380 1380 Processed 05/05/2023 018529184 Devanesam INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-012-012/196-A
(Keelanatham) 		2926001000NRG23310320232498687 31/03/2023 Vasanthi 2926001WL102421 Vasanthi 00415 SBIN0070718 460 460 Processed 05/05/2023 018529184 Vasanthi CANARA BANK(508532)
18 PALAYAMKOTTAI TN-26-001-012-012/203-A
(Keelanatham) 		2926001000NRG23310320232498688 31/03/2023 Mariammal 2926001WL102421 Mariammal 00415 SBIN0070718 1150 1150 Processed 05/05/2023 018529184 Mariammal STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-012-012/21-A
(Keelanatham) 		2926001000NRG23310320232498689 31/03/2023 Petchiammal 2926001WL102421 Petchiammal 00415 SBIN0070718 230 230 Processed 05/05/2023 018529184 Petchiammal STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-012-012/210-A
(Keelanatham) 		2926001000NRG23310320232498690 31/03/2023 Achiammal 2926001WL102421 Achiammal 00415 SBIN0070718 920 920 Processed 05/05/2023 018529184 Achiammal STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-012-012/211-A
(Keelanatham) 		2926001000NRG23310320232498691 31/03/2023 Chellammal 2926001WL102421 Chellammal 00415 SBIN0070718 920 920 Processed 05/05/2023 018529184 Chellammal INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-012-012/212-A
(Keelanatham) 		2926001000NRG23310320232498692 31/03/2023 Parvathy 2926001WL102421 Parvathy 00415 SBIN0070718 920 920 Processed 05/05/2023 018529184 Parvathy STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-012-012/217-A
(Keelanatham) 		2926001000NRG23310320232498693 31/03/2023 Thangammal 2926001WL102421 Thangammal 00415 SBIN0070718 1150 1150 Processed 05/05/2023 018529184 Thangammal INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-012-012/220-A
(Keelanatham) 		2926001000NRG23310320232498694 31/03/2023 Uchimahali 2926001WL102421 Uchimahali 00415 SBIN0070718 690 690 Processed 05/05/2023 018529184 Uchimahali STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-012-012/221-A
(Keelanatham) 		2926001000NRG23310320232498695 31/03/2023 Grace 2926001WL102421 Grace 00415 SBIN0070718 460 460 Processed 05/05/2023 018529184 Grace HDFC BANK LTD(607152)
26 PALAYAMKOTTAI TN-26-001-012-012/222-A
(Keelanatham) 		2926001000NRG23310320232498696 31/03/2023 Krishnammal 2926001WL102421 Krishnammal 00415 SBIN0070718 1150 1150 Processed 05/05/2023 018529184 Krishnammal STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-012-012/223-A
(Keelanatham) 		2926001000NRG23310320232498697 31/03/2023 Petchiammal 2926001WL102421 Petchiammal 00415 SBIN0070718 460 460 Processed 05/05/2023 018529184 Petchiammal INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-012-012/227-A
(Keelanatham) 		2926001000NRG23310320232498698 31/03/2023 Sornam 2926001WL102421 Sornam 00415 SBIN0070718 460 460 Processed 05/05/2023 018529184 Sornam STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-012-012/232-A
(Keelanatham) 		2926001000NRG23310320232498699 31/03/2023 Esakkiammal 2926001WL102421 Esakkiammal 00415 SBIN0070718 690 690 Processed 05/05/2023 018529184 Esakkiammal STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-012-012/257-A
(Keelanatham) 		2926001000NRG23310320232498700 31/03/2023 Parvathy 2926001WL102421 Parvathy 00415 SBIN0070718 690 690 Processed 05/05/2023 018529184 Parvathy STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-012-012/260-A
(Keelanatham) 		2926001000NRG23310320232498701 31/03/2023 Muthulakshmi 2926001WL102421 Muthulakshmi 00415 SBIN0070718 920 920 Processed 05/05/2023 018529184 Muthulakshmi PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-012-012/261-A
(Keelanatham) 		2926001000NRG23310320232498702 31/03/2023 Esakkiammal 2926001WL102421 Esakkiammal 00415 SBIN0070718 690 690 Processed 05/05/2023 018529184 Esakkiammal INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-012-012/280-A
(Keelanatham) 		2926001000NRG23310320232498703 31/03/2023 Shenbagavalli 2926001WL102421 Shenbagavalli 00415 SBIN0070718 1150 1150 Processed 05/05/2023 018529184 Shenbagavalli BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-012-012/286-A
(Keelanatham) 		2926001000NRG23310320232498704 31/03/2023 Mariammal 2926001WL102421 Mariammal 00415 SBIN0070718 1380 1380 Processed 05/05/2023 018529184 Mariammal STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-012-012/293-A
(Keelanatham) 		2926001000NRG23310320232498705 31/03/2023 Esakkiammal 2926001WL102421 Esakkiammal 00415 SBIN0070718 920 920 Processed 05/05/2023 018529184 Esakkiammal BANK OF BARODA(606985)
36 PALAYAMKOTTAI TN-26-001-012-012/295-A
(Keelanatham) 		2926001000NRG23310320232498706 31/03/2023 Achiammal 2926001WL102421 Achiammal 00415 SBIN0070718 920 920 Processed 05/05/2023 018529184 Achiammal STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-012-012/296-A
(Keelanatham) 		2926001000NRG23310320232498707 31/03/2023 Kaveri 2926001WL102421 Kaveri 00415 SBIN0070718 1150 1150 Processed 05/05/2023 018529184 Kaveri STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-012-012/303-A
(Keelanatham) 		2926001000NRG23310320232498708 31/03/2023 Chandra 2926001WL102421 Chandra 00415 SBIN0070718 1380 1380 Processed 05/05/2023 018529184 Chandra STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-012-012/310-A
(Keelanatham) 		2926001000NRG23310320232498710 31/03/2023 Ramani 2926001WL102421 Ramani 00415 SBIN0070718 1380 1380 Processed 05/05/2023 018529184 Ramani STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-012-012/324-A
(Keelanatham) 		2926001000NRG23310320232498711 31/03/2023 Subbulakshmi 2926001WL102421 Subbulakshmi 00415 SBIN0070718 460 460 Processed 05/05/2023 018529184 Subbulakshmi STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-012-012/330-A
(Keelanatham) 		2926001000NRG23310320232498712 31/03/2023 Lakshmi 2926001WL102421 Lakshmi 00415 SBIN0070718 1150 1150 Processed 05/05/2023 018529184 Lakshmi PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-012-012/334-A
(Keelanatham) 		2926001000NRG23310320232498713 31/03/2023 Sankarammal 2926001WL102421 Sankarammal 00415 SBIN0070718 460 460 Processed 05/05/2023 018529184 Sankarammal PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-012-012/335-A
(Keelanatham) 		2926001000NRG23310320232498714 31/03/2023 Madathi 2926001WL102421 Madathi 00415 SBIN0070718 690 690 Processed 05/05/2023 018529184 Madathi PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-012-012/348-A
(Keelanatham) 		2926001000NRG23310320232498715 31/03/2023 Balammal 2926001WL102421 Balammal 00415 SBIN0070718 920 920 Processed 05/05/2023 018529184 Balammal IDBI BANK(607095)
45 PALAYAMKOTTAI TN-26-001-012-012/378-A
(Keelanatham) 		2926001000NRG23310320232498716 31/03/2023 Ramalakshmi 2926001WL102421 Ramalakshmi 00415 SBIN0070718 1380 1380 Processed 05/05/2023 018529184 Ramalakshmi CANARA BANK(508532)
46 PALAYAMKOTTAI TN-26-001-012-012/380-A
(Keelanatham) 		2926001000NRG23310320232498717 31/03/2023 Chermakani 2926001WL102421 Chermakani 00415 SBIN0070718 230 230 Processed 05/05/2023 018529184 Chermakani INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-012-012/4-A
(Keelanatham) 		2926001000NRG23310320232498718 31/03/2023 Seeniammal 2926001WL102421 Seeniammal 00415 SBIN0070718 920 920 Processed 05/05/2023 018529184 Seeniammal STATE BANK OF INDIA(508548)
48 PALAYAMKOTTAI TN-26-001-012-012/460-A
(Keelanatham) 		2926001000NRG23310320232498719 31/03/2023 Natchiyar 2926001WL102421 Natchiyar 00415 SBIN0070718 230 230 Processed 05/05/2023 018529184 Natchiyar INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-012-012/463-A
(Keelanatham) 		2926001000NRG23310320232498720 31/03/2023 Srirengam 2926001WL102421 Srirengam 00415 SBIN0070718 1380 1380 Processed 05/05/2023 018529184 Srirengam INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-012-012/466-A
(Keelanatham) 		2926001000NRG23310320232498721 31/03/2023 Ganapathy 2926001WL102421 Ganapathy 00415 SBIN0070718 1380 1380 Processed 05/05/2023 018529184 Ganapathy STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-012-012/469-A
(Keelanatham) 		2926001000NRG23310320232498722 31/03/2023 Amaravathy 2926001WL102421 Amaravathy 00415 SBIN0070718 920 920 Processed 05/05/2023 018529184 Amaravathy STATE BANK OF INDIA(508548)
52 PALAYAMKOTTAI TN-26-001-012-012/470-A
(Keelanatham) 		2926001000NRG23310320232498723 31/03/2023 Shunmugavadivoo 2926001WL102421 Shunmugavadivoo 00415 SBIN0070718 1380 1380 Processed 05/05/2023 018529184 Shunmugavadivoo STATE BANK OF INDIA(508548)
53 PALAYAMKOTTAI TN-26-001-012-012/492-A
(Keelanatham) 		2926001000NRG23310320232498726 31/03/2023 Esakkiammal 2926001WL102421 Esakkiammal 00415 SBIN0070718 1150 1150 Processed 05/05/2023 018529184 Esakkiammal CANARA BANK(508532)
54 PALAYAMKOTTAI TN-26-001-012-012/493-A
(Keelanatham) 		2926001000NRG23310320232498727 31/03/2023 Pattammal 2926001WL102421 Pattammal 00415 SBIN0070718 1150 1150 Processed 05/05/2023 018529184 Pattammal STATE BANK OF INDIA(508548)
55 PALAYAMKOTTAI TN-26-001-012-012/494-A
(Keelanatham) 		2926001000NRG23310320232498728 31/03/2023 Madathi 2926001WL102421 Madathi 00415 SBIN0070718 1150 1150 Processed 05/05/2023 018529184 Madathi PALLAVAN GRAMA BANK(607052)
56 PALAYAMKOTTAI TN-26-001-012-012/5-A
(Keelanatham) 		2926001000NRG23310320232498730 31/03/2023 Thetchanaiammal 2926001WL102421 Thetchanaiammal 00415 SBIN0070718 1380 1380 Processed 05/05/2023 018529184 Thetchanaiammal STATE BANK OF INDIA(508548)
57 PALAYAMKOTTAI TN-26-001-012-012/505-B
(Keelanatham) 		2926001000NRG23310320232498731 31/03/2023 Ramalakshmi 2926001WL102421 Ramalakshmi 00415 SBIN0070718 1150 1150 Processed 05/05/2023 018529184 Ramalakshmi STATE BANK OF INDIA(508548)
58 PALAYAMKOTTAI TN-26-001-012-012/506-A
(Keelanatham) 		2926001000NRG23310320232498732 31/03/2023 Madathi 2926001WL102421 Madathi 00415 SBIN0070718 1150 1150 Processed 05/05/2023 018529184 Madathi INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-012-012/510-A
(Keelanatham) 		2926001000NRG23310320232498733 31/03/2023 Petchiammal 2926001WL102421 Petchiammal 00415 SBIN0070718 460 460 Processed 05/05/2023 018529184 Petchiammal STATE BANK OF INDIA(508548)
60 PALAYAMKOTTAI TN-26-001-012-012/511-A
(Keelanatham) 		2926001000NRG23310320232498734 31/03/2023 Muthu 2926001WL102421 Muthu 00415 SBIN0070718 1150 1150 Processed 05/05/2023 018529184 Muthu CANARA BANK(508532)
61 PALAYAMKOTTAI TN-26-001-012-012/537-A
(Keelanatham) 		2926001000NRG23310320232498735 31/03/2023 Esakkiammal 2926001WL102421 Esakkiammal 00415 SBIN0070718 230 230 Processed 05/05/2023 018529184 Esakkiammal INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-012-012/538-A
(Keelanatham) 		2926001000NRG23310320232498736 31/03/2023 Esakkiammal 2926001WL102421 Esakkiammal 00415 SBIN0070718 1380 1380 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PALAYAMKOTTAI TN-26-001-012-012/559-A
(Keelanatham) 		2926001000NRG23310320232498737 31/03/2023 Esakkiammal S. 2926001WL102421 Esakkiammal S. 00415 SBIN0070718 920 920 Processed 05/05/2023 018529184 Esakkiammal S. STATE BANK OF INDIA(508548)
64 PALAYAMKOTTAI TN-26-001-012-012/561-A
(Keelanatham) 		2926001000NRG23310320232498738 31/03/2023 Lakshmi I. 2926001WL102421 Lakshmi I. 00415 SBIN0070718 1150 1150 Processed 05/05/2023 018529184 Lakshmi I. STATE BANK OF INDIA(508548)
65 PALAYAMKOTTAI TN-26-001-012-012/564-A
(Keelanatham) 		2926001000NRG23310320232498739 31/03/2023 Petchiammal P. 2926001WL102421 Petchiammal P. 00415 SBIN0070718 1150 1150 Processed 05/05/2023 018529184 Petchiammal P. STATE BANK OF INDIA(508548)
66 PALAYAMKOTTAI TN-26-001-012-012/574-A
(Keelanatham) 		2926001000NRG23310320232498740 31/03/2023 Vembu S. 2926001WL102421 Vembu S. 00415 SBIN0070718 1380 1380 Processed 05/05/2023 018529184 Vembu S. STATE BANK OF INDIA(508548)
67 PALAYAMKOTTAI TN-26-001-012-012/607-A
(Keelanatham) 		2926001000NRG23310320232498741 31/03/2023 Essakiammal.S 2926001WL102421 Essakiammal.S 00415 SBIN0070718 920 920 Processed 05/05/2023 018529184 Essakiammal.S BANK OF BARODA(606985)
68 PALAYAMKOTTAI TN-26-001-012-012/612-A
(Keelanatham) 		2926001000NRG23310320232498742 31/03/2023 Rakkammal 2926001WL102421 Rakkammal 00415 SBIN0070718 1380 1380 Processed 05/05/2023 018529184 Rakkammal STATE BANK OF INDIA(508548)
69 PALAYAMKOTTAI TN-26-001-012-012/614-A
(Keelanatham) 		2926001000NRG23310320232498743 31/03/2023 Ramalakshmi 2926001WL102421 Ramalakshmi 00415 SBIN0070718 1150 1150 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PALAYAMKOTTAI TN-26-001-012-012/622-A
(Keelanatham) 		2926001000NRG23310320232498744 31/03/2023 Pattammal.P 2926001WL102421 Pattammal.P 00415 SBIN0070718 1380 1380 Processed 05/05/2023 018529184 Pattammal.P STATE BANK OF INDIA(508548)
71 PALAYAMKOTTAI TN-26-001-012-012/635-A
(Keelanatham) 		2926001000NRG23310320232498745 31/03/2023 Sundari.P 2926001WL102421 Sundari.P 00415 SBIN0070718 230 230 Processed 05/05/2023 018529184 Sundari.P INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-012-012/641-A
(Keelanatham) 		2926001000NRG23310320232498746 31/03/2023 Tulasi A. 2926001WL102421 Tulasi A. 00415 SBIN0070718 1380 1380 Processed 05/05/2023 018529184 Tulasi A. STATE BANK OF INDIA(508548)
73 PALAYAMKOTTAI TN-26-001-012-012/658-A
(Keelanatham) 		2926001000NRG23310320232498747 31/03/2023 Manikutti 2926001WL102421 Manikutti 00415 SBIN0070718 1380 1380 Processed 05/05/2023 018529184 Manikutti INDIAN OVERSEAS BANK(508541)
74 PALAYAMKOTTAI TN-26-001-012-012/673-A
(Keelanatham) 		2926001000NRG23310320232498748 31/03/2023 Veera lakshmi 2926001WL102421 Veera lakshmi 00415 SBIN0070718 920 920 Processed 05/05/2023 018529184 Veera lakshmi STATE BANK OF INDIA(508548)
75 PALAYAMKOTTAI TN-26-001-012-012/695-A
(Keelanatham) 		2926001000NRG23310320232498749 31/03/2023 Chithra 2926001WL102421 Chithra 00415 SBIN0070718 920 920 Processed 05/05/2023 018529184 Chithra STATE BANK OF INDIA(508548)
76 PALAYAMKOTTAI TN-26-001-012-012/760-A
(Keelanatham) 		2926001000NRG23310320232498750 31/03/2023 Iyyammal 2926001WL102421 Iyyammal 00415 SBIN0070718 230 230 Processed 05/05/2023 018529184 Iyyammal STATE BANK OF INDIA(508548)
77 PALAYAMKOTTAI TN-26-001-012-012/776-A
(Keelanatham) 		2926001000NRG23310320232498751 31/03/2023 Hema 2926001WL102421 Hema 00415 SBIN0070718 690 690 Processed 05/05/2023 018529184 Hema STATE BANK OF INDIA(508548)
78 PALAYAMKOTTAI TN-26-001-012-012/8-A
(Keelanatham) 		2926001000NRG23310320232498752 31/03/2023 Malayammal 2926001WL102421 Malayammal 00415 SBIN0070718 690 690 Processed 05/05/2023 018529184 Malayammal STATE BANK OF INDIA(508548)
79 PALAYAMKOTTAI TN-26-001-012-012/834-A
(Keelanatham) 		2926001000NRG23310320232498753 31/03/2023 Chinnathai 2926001WL102421 Chinnathai 00415 SBIN0070718 1150 1150 Processed 05/05/2023 018529184 Chinnathai INDIAN BANK(607105)
80 PALAYAMKOTTAI TN-26-001-012-012/9-A
(Keelanatham) 		2926001000NRG23310320232498758 31/03/2023 Chithraivadivoo 2926001WL102421 Chithraivadivoo 00415 SBIN0070718 1150 1150 Processed 05/05/2023 018529184 Chithraivadivoo INDIAN OVERSEAS BANK(508541)
81 PALAYAMKOTTAI TN-26-001-012-016/669
(Keelanatham) 		2926001000NRG23310320232498759 31/03/2023 Muthu Meenakchi 2926001WL102421 Muthu Meenakchi 00415 SBIN0070718 920 920 Processed 05/05/2023 018529184 Muthu Meenakchi STATE BANK OF INDIA(508548)
82 PALAYAMKOTTAI TN-26-001-012-016/670-A
(Keelanatham) 		2926001000NRG23310320232498760 31/03/2023 Anna lakshmi 2926001WL102421 Anna lakshmi 00415 SBIN0070718 920 920 Processed 05/05/2023 018529184 Anna lakshmi STATE BANK OF INDIA(508548)
83 PALAYAMKOTTAI TN-26-001-012-016/680-A
(Keelanatham) 		2926001000NRG23310320232498761 31/03/2023 Malaiammal 2926001WL102421 Malaiammal 00415 SBIN0070718 1150 1150 Processed 05/05/2023 018529184 Malaiammal PALLAVAN GRAMA BANK(607052)
84 PALAYAMKOTTAI TN-26-001-012-016/771-A
(Keelanatham) 		2926001000NRG23310320232498763 31/03/2023 Palavesam 2926001WL102421 Palavesam 00415 SBIN0070718 690 690 Processed 05/05/2023 018529184 Palavesam STATE BANK OF INDIA(508548)
85 PALAYAMKOTTAI TN-26-001-012-016/786-A
(Keelanatham) 		2926001000NRG23310320232498764 31/03/2023 Bala Essakiammal 2926001WL102421 Bala Essakiammal 00415 SBIN0070718 1380 1380 Processed 05/05/2023 018529184 Bala Essakiammal STATE BANK OF INDIA(508548)
SubTotal 73140 73140
86 PALAYAMKOTTAI TN-26-001-012-016/888-A
(Keelanatham) 		2926001000NRG23310320232498770 31/03/2023 Arokiya lalitha 2926001WL102421 Arokiya lalitha 00468 UBIN0900869 1380 1380 Processed 05/05/2023 018529184 Arokiya lalitha UNION BANK OF INDIA(508500)
SubTotal 1380 1380
Total 83260 83260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720098 Canara Bank CNRB0002998 RAHMATH NAGAR,TIRUNELVELI 460
2 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720098 Indian Bank IDIB000P008 PALAYAMKOTTAI 1150
3 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720098 Indian Overseas Bank IOBA0003540 Shanthi Nagar 2300
4 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720098 State Bank of India SBIN0004881 TIRUNELVELI ABD 3450
5 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720098 State Bank of India SBIN0015983 K.T.C. Nagar 1380
6 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720098 State Bank of India SBIN0070718 SAMATHANAPURAM 73140
7 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720098 Union Bank of India UBIN0900869 Palayamkottai 1380

Download In Excel