Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:44:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_270622APB_FTO_428402
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 ARUPPUKOTTAI TN-24-001-015-015/1520-A
(Palavanatham) 		2924001000NRG23240620220698046 27/06/2022 CHELLATHAI 2924001WL016757 CHELLATHAI 00177 IOBA0001147 1440 1440 Processed 01/07/2022 022861777 CHELLATHAI STATE BANK OF INDIA(508548)
2 ARUPPUKOTTAI TN-24-001-015-015/1621-A
(Palavanatham) 		2924001000NRG23240620220698054 27/06/2022 SELVAM 2924001WL016757 SELVAM 00177 IOBA0001147 1440 1440 Processed 02/07/2022 022861777 SELVAM INDIAN OVERSEAS BANK(508541)
SubTotal 2880 2880
3 ARUPPUKOTTAI TN-24-001-015-015/1003-A
(Palavanatham) 		2924001000NRG23240620220697989 27/06/2022 PERUMALAKKAL 2924001WL016757 PERUMALAKKAL 00177 IOBA0003153 1200 1200 Processed 02/07/2022 022861777 PERUMALAKKAL INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-015-015/1006-A
(Palavanatham) 		2924001000NRG23240620220697990 27/06/2022 VEILAKKAL 2924001WL016757 VEILAKKAL 00177 IOBA0003153 1440 1440 Processed 01/07/2022 022861777 VEILAKKAL PALLAVAN GRAMA BANK(607052)
5 ARUPPUKOTTAI TN-24-001-015-015/1010-A
(Palavanatham) 		2924001000NRG23240620220697991 27/06/2022 KAMAKKAL 2924001WL016757 KAMAKKAL 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 KAMAKKAL INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-015-015/1026-A
(Palavanatham) 		2924001000NRG23240620220697992 27/06/2022 INDIRA 2924001WL016757 INDIRA 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 INDIRA INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-015-015/1029-A
(Palavanatham) 		2924001000NRG23240620220697993 27/06/2022 CHINNAMMAL 2924001WL016757 CHINNAMMAL 00177 IOBA0003153 1200 1200 Processed 02/07/2022 022861777 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-015-015/104-A
(Palavanatham) 		2924001000NRG23240620220697994 27/06/2022 PARAMESWARI 2924001WL016757 PARAMESWARI 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 PARAMESWARI INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-015-015/1051-a
(Palavanatham) 		2924001000NRG23240620220697995 27/06/2022 RAJAMANIAMMAL 2924001WL016757 RAJAMANIAMMAL 00177 IOBA0003153 1200 1200 Processed 02/07/2022 022861777 RAJAMANIAMMAL INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-015-015/1052-A
(Palavanatham) 		2924001000NRG23240620220697996 27/06/2022 RAJALAKSHMI 2924001WL016757 RAJALAKSHMI 00177 IOBA0003153 1200 1200 Processed 02/07/2022 022861777 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-015-015/1053-A
(Palavanatham) 		2924001000NRG23240620220697997 27/06/2022 SUBBULAKSHMI 2924001WL016757 SUBBULAKSHMI 00177 IOBA0003153 1440 1440 Processed 01/07/2022 022861777 SUBBULAKSHMI STATE BANK OF INDIA(508548)
12 ARUPPUKOTTAI TN-24-001-015-015/1072-A
(Palavanatham) 		2924001000NRG23240620220697998 27/06/2022 BOLAMMAL 2924001WL016757 BOLAMMAL 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 BOLAMMAL INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-015-015/1076-A
(Palavanatham) 		2924001000NRG23240620220697999 27/06/2022 SHANMUGALAKSHMI 2924001WL016757 SHANMUGALAKSHMI 00177 IOBA0003153 1200 1200 Processed 02/07/2022 022861777 SHANMUGALAKSHMI INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-015-015/1087-A
(Palavanatham) 		2924001000NRG23240620220698000 27/06/2022 MARIYAMAML 2924001WL016757 MARIYAMAML 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 MARIYAMAML INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-015-015/1088-A
(Palavanatham) 		2924001000NRG23240620220698001 27/06/2022 VEERAPOOCHIAMMAL 2924001WL016757 VEERAPOOCHIAMMAL 00177 IOBA0003153 1200 1200 Processed 02/07/2022 022861777 VEERAPOOCHIAMMAL INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-015-015/1096-a
(Palavanatham) 		2924001000NRG23240620220698002 27/06/2022 MEERAMBEEVI 2924001WL016757 MEERAMBEEVI 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 MEERAMBEEVI INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-015-015/1098-A
(Palavanatham) 		2924001000NRG23240620220698003 27/06/2022 VEERAMMAL 2924001WL016757 VEERAMMAL 00177 IOBA0003153 1200 1200 Processed 02/07/2022 022861777 VEERAMMAL INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-015-015/110-A
(Palavanatham) 		2924001000NRG23240620220698005 27/06/2022 SUBBULAKSHMI 2924001WL016757 SUBBULAKSHMI 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-015-015/1104-A
(Palavanatham) 		2924001000NRG23240620220698007 27/06/2022 MALLIGA 2924001WL016757 MALLIGA 00177 IOBA0003153 1440 1440 Processed 01/07/2022 022861777 MALLIGA PALLAVAN GRAMA BANK(607052)
20 ARUPPUKOTTAI TN-24-001-015-015/1125-A
(Palavanatham) 		2924001000NRG23240620220698010 27/06/2022 SHANTHI 2924001WL016757 SHANTHI 00177 IOBA0003153 1200 1200 Processed 01/07/2022 022861777 SHANTHI PALLAVAN GRAMA BANK(607052)
21 ARUPPUKOTTAI TN-24-001-015-015/1126-A
(Palavanatham) 		2924001000NRG23240620220698011 27/06/2022 ALAGAMMAL 2924001WL016757 ALAGAMMAL 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-015-015/1127-A
(Palavanatham) 		2924001000NRG23240620220698012 27/06/2022 SUBBULAKSHMI 2924001WL016757 SUBBULAKSHMI 00177 IOBA0003153 960 960 Processed 02/07/2022 022861777 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-015-015/1132-A
(Palavanatham) 		2924001000NRG23240620220698013 27/06/2022 MAHALAKSHMI 2924001WL016757 MAHALAKSHMI 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-015-015/1134-A
(Palavanatham) 		2924001000NRG23240620220698014 27/06/2022 MUTHULAKSHMI 2924001WL016757 MUTHULAKSHMI 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-015-015/1142-A
(Palavanatham) 		2924001000NRG23240620220698015 27/06/2022 MALLIKA 2924001WL016757 MALLIKA 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 MALLIKA INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-015-015/1167-A
(Palavanatham) 		2924001000NRG23240620220698016 27/06/2022 SEETHALAKSHMI 2924001WL016757 SEETHALAKSHMI 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-015-015/1194-A
(Palavanatham) 		2924001000NRG23240620220698017 27/06/2022 NATHIYA 2924001WL016757 NATHIYA 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 NATHIYA INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-015-015/1213-A
(Palavanatham) 		2924001000NRG23240620220698018 27/06/2022 PANDIAMMAL 2924001WL016757 PANDIAMMAL 00177 IOBA0003153 1200 1200 Processed 02/07/2022 022861777 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-015-015/1235-A
(Palavanatham) 		2924001000NRG23240620220698019 27/06/2022 RAJAMMAL 2924001WL016757 RAJAMMAL 00177 IOBA0003153 1440 1440 Rejected 06/07/2022 022861777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 ARUPPUKOTTAI TN-24-001-015-015/1237-A
(Palavanatham) 		2924001000NRG23240620220698020 27/06/2022 KANAKALAKSHMI 2924001WL016757 KANAKALAKSHMI 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 KANAKALAKSHMI INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-015-015/1282-A
(Palavanatham) 		2924001000NRG23240620220698021 27/06/2022 CHELLAMMAL 2924001WL016757 CHELLAMMAL 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
32 ARUPPUKOTTAI TN-24-001-015-015/129-A
(Palavanatham) 		2924001000NRG23240620220698022 27/06/2022 PALANIYAMMAL 2924001WL016757 PALANIYAMMAL 00177 IOBA0003153 960 960 Processed 02/07/2022 022861777 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-015-015/13-A
(Palavanatham) 		2924001000NRG23240620220698023 27/06/2022 SUBBULAKSHMI 2924001WL016757 SUBBULAKSHMI 00177 IOBA0003153 1440 1440 Processed 01/07/2022 022861777 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
34 ARUPPUKOTTAI TN-24-001-015-015/1334-A
(Palavanatham) 		2924001000NRG23240620220698026 27/06/2022 KAMAKKAL 2924001WL016757 KAMAKKAL 00177 IOBA0003153 1440 1440 Processed 01/07/2022 022861777 KAMAKKAL PALLAVAN GRAMA BANK(607052)
35 ARUPPUKOTTAI TN-24-001-015-015/1352-B
(Palavanatham) 		2924001000NRG23240620220698027 27/06/2022 KRISHNASAMY 2924001WL016757 KRISHNASAMY 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 KRISHNASAMY INDIAN OVERSEAS BANK(508541)
36 ARUPPUKOTTAI TN-24-001-015-015/1376-A
(Palavanatham) 		2924001000NRG23240620220698029 27/06/2022 NAGARANTHINAM 2924001WL016757 NAGARANTHINAM 00177 IOBA0003153 1200 1200 Processed 02/07/2022 022861777 NAGARANTHINAM INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-015-015/1385-A
(Palavanatham) 		2924001000NRG23240620220698030 27/06/2022 CHELLAITHAI 2924001WL016757 CHELLAITHAI 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 CHELLAITHAI INDIAN OVERSEAS BANK(508541)
38 ARUPPUKOTTAI TN-24-001-015-015/1388-A
(Palavanatham) 		2924001000NRG23240620220698031 27/06/2022 CHINNARAMU 2924001WL016757 CHINNARAMU 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 CHINNARAMU INDIAN OVERSEAS BANK(508541)
39 ARUPPUKOTTAI TN-24-001-015-015/139-A
(Palavanatham) 		2924001000NRG23240620220698032 27/06/2022 RANGETHAM 2924001WL016757 RANGETHAM 00177 IOBA0003153 1200 1200 Processed 01/07/2022 022861777 RANGETHAM PALLAVAN GRAMA BANK(607052)
40 ARUPPUKOTTAI TN-24-001-015-015/1393-A
(Palavanatham) 		2924001000NRG23240620220698033 27/06/2022 MUTHULAKHSMI 2924001WL016757 MUTHULAKHSMI 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 MUTHULAKHSMI INDIAN OVERSEAS BANK(508541)
41 ARUPPUKOTTAI TN-24-001-015-015/1409-B
(Palavanatham) 		2924001000NRG23240620220698034 27/06/2022 PERIYAKKAL 2924001WL016757 PERIYAKKAL 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
42 ARUPPUKOTTAI TN-24-001-015-015/1412-B
(Palavanatham) 		2924001000NRG23240620220698035 27/06/2022 MUTHU 2924001WL016757 MUTHU 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 MUTHU INDIAN OVERSEAS BANK(508541)
43 ARUPPUKOTTAI TN-24-001-015-015/1430-B
(Palavanatham) 		2924001000NRG23240620220698036 27/06/2022 PARAMESWARI 2924001WL016757 PARAMESWARI 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 PARAMESWARI INDIAN OVERSEAS BANK(508541)
44 ARUPPUKOTTAI TN-24-001-015-015/1449-B
(Palavanatham) 		2924001000NRG23240620220698037 27/06/2022 JAYARANI 2924001WL016757 JAYARANI 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 JAYARANI INDIAN OVERSEAS BANK(508541)
45 ARUPPUKOTTAI TN-24-001-015-015/1450-B
(Palavanatham) 		2924001000NRG23240620220698038 27/06/2022 RAMACHANDRAN 2924001WL016757 RAMACHANDRAN 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
46 ARUPPUKOTTAI TN-24-001-015-015/1469-B
(Palavanatham) 		2924001000NRG23240620220698039 27/06/2022 PALANIYAMMAL 2924001WL016757 PALANIYAMMAL 00177 IOBA0003153 1440 1440 Processed 01/07/2022 022861777 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
47 ARUPPUKOTTAI TN-24-001-015-015/1477-B
(Palavanatham) 		2924001000NRG23240620220698040 27/06/2022 KOMATHI 2924001WL016757 KOMATHI 00177 IOBA0003153 1440 1440 Processed 01/07/2022 022861777 KOMATHI INDIAN BANK(607105)
48 ARUPPUKOTTAI TN-24-001-015-015/1496-A
(Palavanatham) 		2924001000NRG23240620220698043 27/06/2022 RAJALAKSHMI 2924001WL016757 RAJALAKSHMI 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
49 ARUPPUKOTTAI TN-24-001-015-015/151-A
(Palavanatham) 		2924001000NRG23240620220698044 27/06/2022 PUTTISIKAMANI 2924001WL016757 PUTTISIKAMANI 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 PUTTISIKAMANI INDIAN OVERSEAS BANK(508541)
50 ARUPPUKOTTAI TN-24-001-015-015/1514-B
(Palavanatham) 		2924001000NRG23240620220698045 27/06/2022 RAMASAMY NAICKAR 2924001WL016757 RAMASAMY NAICKAR 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 RAMASAMY NAICKAR INDIAN OVERSEAS BANK(508541)
51 ARUPPUKOTTAI TN-24-001-015-015/1529-B
(Palavanatham) 		2924001000NRG23240620220698047 27/06/2022 DHANALAKSHMI 2924001WL016757 DHANALAKSHMI 00177 IOBA0003153 1200 1200 Processed 02/07/2022 022861777 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
52 ARUPPUKOTTAI TN-24-001-015-015/1561-A
(Palavanatham) 		2924001000NRG23240620220698049 27/06/2022 SRIDEVI 2924001WL016757 SRIDEVI 00177 IOBA0003153 480 480 Processed 02/07/2022 022861777 SRIDEVI INDIAN OVERSEAS BANK(508541)
53 ARUPPUKOTTAI TN-24-001-015-015/1570-A
(Palavanatham) 		2924001000NRG23240620220698050 27/06/2022 PANCHAVARNAM 2924001WL016757 PANCHAVARNAM 00177 IOBA0003153 1200 1200 Processed 02/07/2022 022861777 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
54 ARUPPUKOTTAI TN-24-001-015-015/158-A
(Palavanatham) 		2924001000NRG23240620220698052 27/06/2022 SHANMUGALAKSHMI 2924001WL016757 SHANMUGALAKSHMI 00177 IOBA0003153 960 960 Processed 02/07/2022 022861777 SHANMUGALAKSHMI INDIAN OVERSEAS BANK(508541)
55 ARUPPUKOTTAI TN-24-001-015-015/161-A
(Palavanatham) 		2924001000NRG23240620220698053 27/06/2022 MEENA 2924001WL016757 MEENA 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 MEENA INDIAN OVERSEAS BANK(508541)
56 ARUPPUKOTTAI TN-24-001-015-015/1627-A
(Palavanatham) 		2924001000NRG23240620220698055 27/06/2022 MARIAMMAL 2924001WL016757 MARIAMMAL 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 MARIAMMAL INDIAN OVERSEAS BANK(508541)
57 ARUPPUKOTTAI TN-24-001-015-015/1651-A
(Palavanatham) 		2924001000NRG23240620220698057 27/06/2022 KAVERI 2924001WL016757 KAVERI 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 KAVERI INDIAN OVERSEAS BANK(508541)
58 ARUPPUKOTTAI TN-24-001-015-015/1668-A
(Palavanatham) 		2924001000NRG23240620220698058 27/06/2022 CHELLAMMAL 2924001WL016757 CHELLAMMAL 00177 IOBA0003153 1200 1200 Processed 02/07/2022 022861777 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
59 ARUPPUKOTTAI TN-24-001-015-015/1697-A
(Palavanatham) 		2924001000NRG23240620220698059 27/06/2022 PANJU 2924001WL016757 PANJU 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 PANJU INDIAN OVERSEAS BANK(508541)
60 ARUPPUKOTTAI TN-24-001-015-015/1717-A
(Palavanatham) 		2924001000NRG23240620220698060 27/06/2022 SUNDARI 2924001WL016757 SUNDARI 00177 IOBA0003153 1200 1200 Processed 02/07/2022 022861777 SUNDARI INDIAN OVERSEAS BANK(508541)
61 ARUPPUKOTTAI TN-24-001-015-015/172-A
(Palavanatham) 		2924001000NRG23240620220698061 27/06/2022 RAJALSKHMI 2924001WL016757 RAJALSKHMI 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 RAJALSKHMI INDIAN OVERSEAS BANK(508541)
62 ARUPPUKOTTAI TN-24-001-015-015/23-A
(Palavanatham) 		2924001000NRG23240620220698083 27/06/2022 VEERAMMAL 2924001WL016757 VEERAMMAL 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 VEERAMMAL INDIAN OVERSEAS BANK(508541)
63 ARUPPUKOTTAI TN-24-001-015-015/24-A
(Palavanatham) 		2924001000NRG23240620220698084 27/06/2022 S.DHANALAKSHMI 2924001WL016757 S.DHANALAKSHMI 00177 IOBA0003153 1200 1200 Processed 02/07/2022 022861777 S.DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
64 ARUPPUKOTTAI TN-24-001-015-015/26-A
(Palavanatham) 		2924001000NRG23240620220698085 27/06/2022 POOCHAMMAL 2924001WL016757 POOCHAMMAL 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 POOCHAMMAL INDIAN OVERSEAS BANK(508541)
65 ARUPPUKOTTAI TN-24-001-015-015/29-A
(Palavanatham) 		2924001000NRG23240620220698086 27/06/2022 SANTHAMMAL 2924001WL016757 SANTHAMMAL 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 SANTHAMMAL INDIAN OVERSEAS BANK(508541)
66 ARUPPUKOTTAI TN-24-001-015-015/41-A
(Palavanatham) 		2924001000NRG23240620220698090 27/06/2022 AMARAVATHI 2924001WL016757 AMARAVATHI 00177 IOBA0003153 720 720 Processed 02/07/2022 022861777 AMARAVATHI INDIAN OVERSEAS BANK(508541)
67 ARUPPUKOTTAI TN-24-001-015-015/42-A
(Palavanatham) 		2924001000NRG23240620220698091 27/06/2022 MALLIKA 2924001WL016757 MALLIKA 00177 IOBA0003153 1200 1200 Processed 02/07/2022 022861777 MALLIKA INDIAN OVERSEAS BANK(508541)
68 ARUPPUKOTTAI TN-24-001-015-015/45-A
(Palavanatham) 		2924001000NRG23240620220698092 27/06/2022 RAJALAKSHMI 2924001WL016757 RAJALAKSHMI 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
69 ARUPPUKOTTAI TN-24-001-015-015/46-A
(Palavanatham) 		2924001000NRG23240620220698093 27/06/2022 PANDIAMMAL 2924001WL016757 PANDIAMMAL 00177 IOBA0003153 1440 1440 Processed 01/07/2022 022861777 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
70 ARUPPUKOTTAI TN-24-001-015-015/50-A
(Palavanatham) 		2924001000NRG23240620220698094 27/06/2022 SHANMUGALSKHMI 2924001WL016757 SHANMUGALSKHMI 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 SHANMUGALSKHMI INDIAN OVERSEAS BANK(508541)
71 ARUPPUKOTTAI TN-24-001-015-015/501-A
(Palavanatham) 		2924001000NRG23240620220698095 27/06/2022 MUTHUPETCHI 2924001WL016757 MUTHUPETCHI 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 MUTHUPETCHI INDIAN OVERSEAS BANK(508541)
72 ARUPPUKOTTAI TN-24-001-015-015/515-A
(Palavanatham) 		2924001000NRG23240620220698096 27/06/2022 LAKSHMI 2924001WL016757 LAKSHMI 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 LAKSHMI INDIAN OVERSEAS BANK(508541)
73 ARUPPUKOTTAI TN-24-001-015-015/517-A
(Palavanatham) 		2924001000NRG23240620220698097 27/06/2022 KARUPPAYI 2924001WL016757 KARUPPAYI 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 KARUPPAYI INDIAN OVERSEAS BANK(508541)
74 ARUPPUKOTTAI TN-24-001-015-015/518-A
(Palavanatham) 		2924001000NRG23240620220698098 27/06/2022 VEERAMMAL 2924001WL016757 VEERAMMAL 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 VEERAMMAL INDIAN OVERSEAS BANK(508541)
75 ARUPPUKOTTAI TN-24-001-015-015/524-A
(Palavanatham) 		2924001000NRG23240620220698099 27/06/2022 SUNDARAVALLI 2924001WL016757 SUNDARAVALLI 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 SUNDARAVALLI INDIAN OVERSEAS BANK(508541)
76 ARUPPUKOTTAI TN-24-001-015-015/525-A
(Palavanatham) 		2924001000NRG23240620220698100 27/06/2022 PAPPA 2924001WL016757 PAPPA 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 PAPPA INDIAN OVERSEAS BANK(508541)
77 ARUPPUKOTTAI TN-24-001-015-015/546-A
(Palavanatham) 		2924001000NRG23240620220698102 27/06/2022 VEERAMMAL 2924001WL016757 VEERAMMAL 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 VEERAMMAL INDIAN OVERSEAS BANK(508541)
78 ARUPPUKOTTAI TN-24-001-015-015/766-A
(Palavanatham) 		2924001000NRG23240620220698104 27/06/2022 RAMALAKSHMI 2924001WL016757 RAMALAKSHMI 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
79 ARUPPUKOTTAI TN-24-001-015-015/992-A
(Palavanatham) 		2924001000NRG23240620220698106 27/06/2022 MUTHULAKKAL 2924001WL016757 MUTHULAKKAL 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 MUTHULAKKAL INDIAN OVERSEAS BANK(508541)
80 ARUPPUKOTTAI TN-24-001-015-015/994-a
(Palavanatham) 		2924001000NRG23240620220698107 27/06/2022 TAMIL SELVI 2924001WL016757 TAMIL SELVI 00177 IOBA0003153 1440 1440 Processed 02/07/2022 022861777 TAMIL SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 105120 105120
Total 108000 108000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_270622APB_FTO_428402 Indian Overseas Bank IOBA0001147 MALAIPATTY 2880
2 ARUPPUKOTTAI TN2924001_270622APB_FTO_428402 Indian Overseas Bank IOBA0003153 Palavanatham 105120

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