Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:28:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_101222APB_FTO_1264398
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-24-001-011-011/1435-A
(Kullursandhai) 		2924001000NRG23101220221989589 10/12/2022 NEELAVATHI 2924001WL048700 NEELAVATHI 00078 CNRB0000924 1150 1150 Processed 06/02/2023 017255019 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
2 ARUPPUKOTTAI TN-24-001-011-011/1526-A
(Kullursandhai) 		2924001000NRG23101220221989601 10/12/2022 VEERALAKSHMI 2924001WL048700 VEERALAKSHMI 00176 IDIB000V025 1150 1150 Processed 06/02/2023 017255019 VEERALAKSHMI INDIAN BANK(607105)
SubTotal 1150 1150
3 ARUPPUKOTTAI TN-24-001-011-011/1551-A
(Kullursandhai) 		2924001000NRG23101220221989603 10/12/2022 ANNALAKSHMI 2924001WL048700 ANNALAKSHMI 00177 IOBA0001842 1150 1150 Processed 06/02/2023 017255019 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
4 ARUPPUKOTTAI TN-24-001-011-011/1-A
(Kullursandhai) 		2924001000NRG23101220221989553 10/12/2022 VASANTHA 2924001WL048700 VASANTHA 00177 IOBA0003153 460 460 Processed 06/02/2023 017255019 VASANTHA INDIAN OVERSEAS BANK(508541)
5 ARUPPUKOTTAI TN-24-001-011-011/1011-A
(Kullursandhai) 		2924001000NRG23101220221989554 10/12/2022 PACKIALAKSHMI 2924001WL048700 PACKIALAKSHMI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 PACKIALAKSHMI INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-011-011/1020-A
(Kullursandhai) 		2924001000NRG23101220221989555 10/12/2022 PACKIALAKSHMI 2924001WL048700 PACKIALAKSHMI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 PACKIALAKSHMI INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-011-011/1021-A
(Kullursandhai) 		2924001000NRG23101220221989556 10/12/2022 KANTHASAMY 2924001WL048700 KANTHASAMY 00177 IOBA0003153 920 920 Processed 06/02/2023 017255019 KANTHASAMY INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-011-011/1042-A
(Kullursandhai) 		2924001000NRG23101220221989557 10/12/2022 RAJALAKSHMI 2924001WL048700 RAJALAKSHMI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-011-011/1060-A
(Kullursandhai) 		2924001000NRG23101220221989558 10/12/2022 KANTHASAMY 2924001WL048700 KANTHASAMY 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 KANTHASAMY INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-011-011/1093-A
(Kullursandhai) 		2924001000NRG23101220221989559 10/12/2022 ASHOKAN 2924001WL048700 ASHOKAN 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 ASHOKAN STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-011-011/1107-A
(Kullursandhai) 		2924001000NRG23101220221989560 10/12/2022 RAJAPPAN 2924001WL048700 RAJAPPAN 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 RAJAPPAN INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-011-011/111-A
(Kullursandhai) 		2924001000NRG23101220221989561 10/12/2022 LAKSHMI 2924001WL048700 LAKSHMI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 LAKSHMI INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-011-011/112-A
(Kullursandhai) 		2924001000NRG23101220221989562 10/12/2022 ALAGAMMAL 2924001WL048700 ALAGAMMAL 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-011-011/1130-A
(Kullursandhai) 		2924001000NRG23101220221989563 10/12/2022 RAJESWARI 2924001WL048700 RAJESWARI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 RAJESWARI INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-011-011/1147-A
(Kullursandhai) 		2924001000NRG23101220221989564 10/12/2022 MALLIKA 2924001WL048700 MALLIKA 00177 IOBA0003153 230 230 Processed 06/02/2023 017255019 MALLIKA INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-011-011/1167-A
(Kullursandhai) 		2924001000NRG23101220221989565 10/12/2022 MEENA 2924001WL048700 MEENA 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 MEENA INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-011-011/1172-A
(Kullursandhai) 		2924001000NRG23101220221989567 10/12/2022 MANGAMMAL 2924001WL048700 MANGAMMAL 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 MANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARUPPUKOTTAI TN-24-001-011-011/119-A
(Kullursandhai) 		2924001000NRG23101220221989568 10/12/2022 SAMAIAKKAL 2924001WL048700 SAMAIAKKAL 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 SAMAIAKKAL INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-011-011/1223-A
(Kullursandhai) 		2924001000NRG23101220221989569 10/12/2022 KARUPPASAMY 2924001WL048700 KARUPPASAMY 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 KARUPPASAMY INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-011-011/1227-A
(Kullursandhai) 		2924001000NRG23101220221989570 10/12/2022 MUTHUSELVI 2924001WL048700 MUTHUSELVI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 MUTHUSELVI INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-011-011/123-A
(Kullursandhai) 		2924001000NRG23101220221989571 10/12/2022 KARUTHAMMAL 2924001WL048700 KARUTHAMMAL 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 KARUTHAMMAL INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-011-011/1233-A
(Kullursandhai) 		2924001000NRG23101220221989572 10/12/2022 TAMILSELVI 2924001WL048700 TAMILSELVI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARUPPUKOTTAI TN-24-001-011-011/1286-A
(Kullursandhai) 		2924001000NRG23101220221989573 10/12/2022 ANANTHAVALLI 2924001WL048700 ANANTHAVALLI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 ANANTHAVALLI INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-011-011/1294-A
(Kullursandhai) 		2924001000NRG23101220221989574 10/12/2022 MURUGESWARI 2924001WL048700 MURUGESWARI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 MURUGESWARI STATE BANK OF INDIA(508548)
25 ARUPPUKOTTAI TN-24-001-011-011/13-A
(Kullursandhai) 		2924001000NRG23101220221989575 10/12/2022 LAKSHMI 2924001WL048700 LAKSHMI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 LAKSHMI INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-011-011/1320-A
(Kullursandhai) 		2924001000NRG23101220221989578 10/12/2022 PETCHIYAMMAL 2924001WL048700 PETCHIYAMMAL 00177 IOBA0003153 690 690 Processed 06/02/2023 017255019 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-011-011/1342-A
(Kullursandhai) 		2924001000NRG23101220221989579 10/12/2022 Kanjammal 2924001WL048700 Kanjammal 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 Kanjammal INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-011-011/1351-A
(Kullursandhai) 		2924001000NRG23101220221989580 10/12/2022 THOMALAI 2924001WL048700 THOMALAI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 THOMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARUPPUKOTTAI TN-24-001-011-011/1361-A
(Kullursandhai) 		2924001000NRG23101220221989582 10/12/2022 MEENA 2924001WL048700 MEENA 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 MEENA INDIAN BANK(607105)
30 ARUPPUKOTTAI TN-24-001-011-011/1365-A
(Kullursandhai) 		2924001000NRG23101220221989583 10/12/2022 SELVI 2924001WL048700 SELVI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARUPPUKOTTAI TN-24-001-011-011/1375-A
(Kullursandhai) 		2924001000NRG23101220221989584 10/12/2022 MAHALAKSHMI 2924001WL048700 MAHALAKSHMI 00177 IOBA0003153 1405 1405 Processed 06/02/2023 017255019 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
32 ARUPPUKOTTAI TN-24-001-011-011/1385-A
(Kullursandhai) 		2924001000NRG23101220221989585 10/12/2022 MUTHURAMALINGAM 2924001WL048700 MUTHURAMALINGAM 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 MUTHURAMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARUPPUKOTTAI TN-24-001-011-011/141-a
(Kullursandhai) 		2924001000NRG23101220221989586 10/12/2022 MURUGAN 2924001WL048700 MURUGAN 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 MURUGAN INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-011-011/1426-A
(Kullursandhai) 		2924001000NRG23101220221989587 10/12/2022 CHINNA KARUPPI 2924001WL048700 CHINNA KARUPPI 00177 IOBA0003153 920 920 Processed 06/02/2023 017255019 CHINNA KARUPPI INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-011-011/1434-A
(Kullursandhai) 		2924001000NRG23101220221989588 10/12/2022 MAREESWARI 2924001WL048700 MAREESWARI 00177 IOBA0003153 920 920 Processed 06/02/2023 017255019 MAREESWARI INDIAN OVERSEAS BANK(508541)
36 ARUPPUKOTTAI TN-24-001-011-011/1444-A
(Kullursandhai) 		2924001000NRG23101220221989590 10/12/2022 MUNEESWARI 2924001WL048700 MUNEESWARI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 MUNEESWARI CANARA BANK(508532)
37 ARUPPUKOTTAI TN-24-001-011-011/1465-A
(Kullursandhai) 		2924001000NRG23101220221989591 10/12/2022 Valli 2924001WL048700 Valli 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 Valli INDIAN OVERSEAS BANK(508541)
38 ARUPPUKOTTAI TN-24-001-011-011/1484-A
(Kullursandhai) 		2924001000NRG23101220221989595 10/12/2022 Alageshwari 2924001WL048700 Alageshwari 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 Alageshwari INDIAN OVERSEAS BANK(508541)
39 ARUPPUKOTTAI TN-24-001-011-011/1491-A
(Kullursandhai) 		2924001000NRG23101220221989596 10/12/2022 Anjali 2924001WL048700 Anjali 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 Anjali STATE BANK OF INDIA(508548)
40 ARUPPUKOTTAI TN-24-001-011-011/1521-A
(Kullursandhai) 		2924001000NRG23101220221989599 10/12/2022 VEEMAKKAL 2924001WL048700 VEEMAKKAL 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 VEEMAKKAL INDIAN OVERSEAS BANK(508541)
41 ARUPPUKOTTAI TN-24-001-011-011/1523-A
(Kullursandhai) 		2924001000NRG23101220221989600 10/12/2022 ARULJOTHY 2924001WL048700 ARULJOTHY 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 ARULJOTHY INDIAN BANK(607105)
42 ARUPPUKOTTAI TN-24-001-011-011/1549-A
(Kullursandhai) 		2924001000NRG23101220221989602 10/12/2022 MUTHUKALI 2924001WL048700 MUTHUKALI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 MUTHUKALI INDIAN OVERSEAS BANK(508541)
43 ARUPPUKOTTAI TN-24-001-011-011/162-A
(Kullursandhai) 		2924001000NRG23101220221989605 10/12/2022 CHELLAMMAL 2924001WL048700 CHELLAMMAL 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARUPPUKOTTAI TN-24-001-011-011/166-A
(Kullursandhai) 		2924001000NRG23101220221989606 10/12/2022 MURUGESWARI 2924001WL048700 MURUGESWARI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 MURUGESWARI INDIAN OVERSEAS BANK(508541)
45 ARUPPUKOTTAI TN-24-001-011-011/169-A
(Kullursandhai) 		2924001000NRG23101220221989608 10/12/2022 MEENAKSHI 2924001WL048700 MEENAKSHI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 MEENAKSHI INDIAN OVERSEAS BANK(508541)
46 ARUPPUKOTTAI TN-24-001-011-011/183-A
(Kullursandhai) 		2924001000NRG23101220221989609 10/12/2022 LAKSHMI 2924001WL048700 LAKSHMI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 LAKSHMI INDIAN OVERSEAS BANK(508541)
47 ARUPPUKOTTAI TN-24-001-011-011/19-A
(Kullursandhai) 		2924001000NRG23101220221989610 10/12/2022 PERUMAL 2924001WL048700 PERUMAL 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 PERUMAL INDIAN OVERSEAS BANK(508541)
48 ARUPPUKOTTAI TN-24-001-011-011/190-A
(Kullursandhai) 		2924001000NRG23101220221989611 10/12/2022 CHELLAYI 2924001WL048700 CHELLAYI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 CHELLAYI INDIAN OVERSEAS BANK(508541)
49 ARUPPUKOTTAI TN-24-001-011-011/20-A
(Kullursandhai) 		2924001000NRG23101220221989612 10/12/2022 LAKSHMI 2924001WL048700 LAKSHMI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 LAKSHMI INDIAN OVERSEAS BANK(508541)
50 ARUPPUKOTTAI TN-24-001-011-011/241-A
(Kullursandhai) 		2924001000NRG23101220221989614 10/12/2022 PALANIAMMAL 2924001WL048700 PALANIAMMAL 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 PALANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARUPPUKOTTAI TN-24-001-011-011/244-A
(Kullursandhai) 		2924001000NRG23101220221989615 10/12/2022 PANJAVARNAM 2924001WL048700 PANJAVARNAM 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
52 ARUPPUKOTTAI TN-24-001-011-011/260-A
(Kullursandhai) 		2924001000NRG23101220221989616 10/12/2022 NAGAMMAL 2924001WL048700 NAGAMMAL 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 NAGAMMAL INDIAN OVERSEAS BANK(508541)
53 ARUPPUKOTTAI TN-24-001-011-011/271-A
(Kullursandhai) 		2924001000NRG23101220221989617 10/12/2022 RAMALAKSHMI 2924001WL048700 RAMALAKSHMI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
54 ARUPPUKOTTAI TN-24-001-011-011/29-A
(Kullursandhai) 		2924001000NRG23101220221989618 10/12/2022 MURUGAN 2924001WL048700 MURUGAN 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 MURUGAN INDIAN OVERSEAS BANK(508541)
55 ARUPPUKOTTAI TN-24-001-011-011/297-A
(Kullursandhai) 		2924001000NRG23101220221989619 10/12/2022 PACKIAM 2924001WL048700 PACKIAM 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 PACKIAM INDIAN OVERSEAS BANK(508541)
56 ARUPPUKOTTAI TN-24-001-011-011/301-A
(Kullursandhai) 		2924001000NRG23101220221989620 10/12/2022 MUTHUVETTAI 2924001WL048700 MUTHUVETTAI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 MUTHUVETTAI INDIAN OVERSEAS BANK(508541)
57 ARUPPUKOTTAI TN-24-001-011-011/328-A
(Kullursandhai) 		2924001000NRG23101220221989621 10/12/2022 PAPPAMMAL 2924001WL048700 PAPPAMMAL 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
58 ARUPPUKOTTAI TN-24-001-011-011/337-A
(Kullursandhai) 		2924001000NRG23101220221989622 10/12/2022 MARIYAMMAL 2924001WL048700 MARIYAMMAL 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
59 ARUPPUKOTTAI TN-24-001-011-011/34-A
(Kullursandhai) 		2924001000NRG23101220221989623 10/12/2022 SELVI 2924001WL048700 SELVI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 SELVI INDIAN OVERSEAS BANK(508541)
60 ARUPPUKOTTAI TN-24-001-011-011/370-A
(Kullursandhai) 		2924001000NRG23101220221989624 10/12/2022 KALIAPPAN 2924001WL048700 KALIAPPAN 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 KALIAPPAN INDIAN OVERSEAS BANK(508541)
61 ARUPPUKOTTAI TN-24-001-011-011/40-A
(Kullursandhai) 		2924001000NRG23101220221989625 10/12/2022 LAKSHMI 2924001WL048700 LAKSHMI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 LAKSHMI INDIAN OVERSEAS BANK(508541)
62 ARUPPUKOTTAI TN-24-001-011-011/411-A
(Kullursandhai) 		2924001000NRG23101220221989626 10/12/2022 JEYALAKSHMI 2924001WL048700 JEYALAKSHMI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
63 ARUPPUKOTTAI TN-24-001-011-011/44-A
(Kullursandhai) 		2924001000NRG23101220221989629 10/12/2022 KALIAMMAL 2924001WL048700 KALIAMMAL 00177 IOBA0003153 460 460 Processed 06/02/2023 017255019 KALIAMMAL INDIAN OVERSEAS BANK(508541)
64 ARUPPUKOTTAI TN-24-001-011-011/455-A
(Kullursandhai) 		2924001000NRG23101220221989630 10/12/2022 MAREESWARI 2924001WL048700 MAREESWARI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 MAREESWARI INDIAN OVERSEAS BANK(508541)
65 ARUPPUKOTTAI TN-24-001-011-011/493-A
(Kullursandhai) 		2924001000NRG23101220221989632 10/12/2022 PANDIAMMAL 2924001WL048700 PANDIAMMAL 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
66 ARUPPUKOTTAI TN-24-001-011-011/514-A
(Kullursandhai) 		2924001000NRG23101220221989633 10/12/2022 RAMALAKSHMI 2924001WL048700 RAMALAKSHMI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
67 ARUPPUKOTTAI TN-24-001-011-011/54-A
(Kullursandhai) 		2924001000NRG23101220221989635 10/12/2022 CHELLAMMAL 2924001WL048700 CHELLAMMAL 00177 IOBA0003153 460 460 Processed 06/02/2023 017255019 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
68 ARUPPUKOTTAI TN-24-001-011-011/560-A
(Kullursandhai) 		2924001000NRG23101220221989636 10/12/2022 NAGAMMAL 2924001WL048700 NAGAMMAL 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 NAGAMMAL INDIAN OVERSEAS BANK(508541)
69 ARUPPUKOTTAI TN-24-001-011-011/568-A
(Kullursandhai) 		2924001000NRG23101220221989637 10/12/2022 KALIAMMAL 2924001WL048700 KALIAMMAL 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 KALIAMMAL INDIAN OVERSEAS BANK(508541)
70 ARUPPUKOTTAI TN-24-001-011-011/579-A
(Kullursandhai) 		2924001000NRG23101220221989638 10/12/2022 GOMATHY 2924001WL048700 GOMATHY 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 GOMATHY INDIAN OVERSEAS BANK(508541)
71 ARUPPUKOTTAI TN-24-001-011-011/586-A
(Kullursandhai) 		2924001000NRG23101220221989639 10/12/2022 MARIAMMAL 2924001WL048700 MARIAMMAL 00177 IOBA0003153 460 460 Processed 06/02/2023 017255019 MARIAMMAL INDIAN OVERSEAS BANK(508541)
72 ARUPPUKOTTAI TN-24-001-011-011/594-A
(Kullursandhai) 		2924001000NRG23101220221989640 10/12/2022 PANDIAMMAL 2924001WL048700 PANDIAMMAL 00177 IOBA0003153 920 920 Processed 06/02/2023 017255019 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
73 ARUPPUKOTTAI TN-24-001-011-011/596-A
(Kullursandhai) 		2924001000NRG23101220221989641 10/12/2022 PANDIAMMAL 2924001WL048700 PANDIAMMAL 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
74 ARUPPUKOTTAI TN-24-001-011-011/627-A
(Kullursandhai) 		2924001000NRG23101220221989642 10/12/2022 MURUGAN 2924001WL048700 MURUGAN 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 MURUGAN INDIAN OVERSEAS BANK(508541)
75 ARUPPUKOTTAI TN-24-001-011-011/664-A
(Kullursandhai) 		2924001000NRG23101220221989644 10/12/2022 RAKKAMMAL 2924001WL048700 RAKKAMMAL 00177 IOBA0003153 690 690 Processed 06/02/2023 017255019 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
76 ARUPPUKOTTAI TN-24-001-011-011/669-A
(Kullursandhai) 		2924001000NRG23101220221989645 10/12/2022 MARIAMMAL 2924001WL048700 MARIAMMAL 00177 IOBA0003153 920 920 Processed 06/02/2023 017255019 MARIAMMAL INDIAN OVERSEAS BANK(508541)
77 ARUPPUKOTTAI TN-24-001-011-011/678-A
(Kullursandhai) 		2924001000NRG23101220221989646 10/12/2022 SELVARANI 2924001WL048700 SELVARANI 00177 IOBA0003153 920 920 Processed 06/02/2023 017255019 SELVARANI INDIAN OVERSEAS BANK(508541)
78 ARUPPUKOTTAI TN-24-001-011-011/685-A
(Kullursandhai) 		2924001000NRG23101220221989647 10/12/2022 SELVI 2924001WL048700 SELVI 00177 IOBA0003153 460 460 Processed 06/02/2023 017255019 SELVI INDIAN OVERSEAS BANK(508541)
79 ARUPPUKOTTAI TN-24-001-011-011/689-A
(Kullursandhai) 		2924001000NRG23101220221989648 10/12/2022 KALIAMMAL 2924001WL048700 KALIAMMAL 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 KALIAMMAL INDIAN OVERSEAS BANK(508541)
80 ARUPPUKOTTAI TN-24-001-011-011/726-A
(Kullursandhai) 		2924001000NRG23101220221989649 10/12/2022 PANDISELVI 2924001WL048700 PANDISELVI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 PANDISELVI STATE BANK OF INDIA(508548)
81 ARUPPUKOTTAI TN-24-001-011-011/80-A
(Kullursandhai) 		2924001000NRG23101220221989651 10/12/2022 VALLIYAMMAL 2924001WL048700 VALLIYAMMAL 00177 IOBA0003153 1405 1405 Processed 06/02/2023 017255019 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
82 ARUPPUKOTTAI TN-24-001-011-011/824-A
(Kullursandhai) 		2924001000NRG23101220221989653 10/12/2022 RAMAKKAL 2924001WL048700 RAMAKKAL 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 RAMAKKAL INDIAN OVERSEAS BANK(508541)
83 ARUPPUKOTTAI TN-24-001-011-011/854-A
(Kullursandhai) 		2924001000NRG23101220221989654 10/12/2022 ARUMUGAM 2924001WL048700 ARUMUGAM 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 ARUMUGAM INDIAN OVERSEAS BANK(508541)
84 ARUPPUKOTTAI TN-24-001-011-011/857-A
(Kullursandhai) 		2924001000NRG23101220221989655 10/12/2022 SELVI 2924001WL048700 SELVI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 SELVI INDIAN OVERSEAS BANK(508541)
85 ARUPPUKOTTAI TN-24-001-011-011/865-A
(Kullursandhai) 		2924001000NRG23101220221989656 10/12/2022 SUNDHARAVALLI 2924001WL048700 SUNDHARAVALLI 00177 IOBA0003153 920 920 Processed 06/02/2023 017255019 SUNDHARAVALLI INDIAN OVERSEAS BANK(508541)
86 ARUPPUKOTTAI TN-24-001-011-011/873-A
(Kullursandhai) 		2924001000NRG23101220221989657 10/12/2022 AVADAIAMMAL 2924001WL048700 AVADAIAMMAL 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 AVADAIAMMAL CANARA BANK(508532)
87 ARUPPUKOTTAI TN-24-001-011-011/891-A
(Kullursandhai) 		2924001000NRG23101220221989658 10/12/2022 SUMATHY 2924001WL048700 SUMATHY 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 SUMATHY INDIAN OVERSEAS BANK(508541)
88 ARUPPUKOTTAI TN-24-001-011-011/895-A
(Kullursandhai) 		2924001000NRG23101220221989659 10/12/2022 AAVADAI 2924001WL048700 AAVADAI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 AAVADAI INDIAN OVERSEAS BANK(508541)
89 ARUPPUKOTTAI TN-24-001-011-011/895-A
(Kullursandhai) 		2924001000NRG23101220221989660 10/12/2022 Kaliyappan 2924001WL048700 Kaliyappan 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 Kaliyappan INDIAN OVERSEAS BANK(508541)
90 ARUPPUKOTTAI TN-24-001-011-011/903-A
(Kullursandhai) 		2924001000NRG23101220221989661 10/12/2022 SEENIAMMAL 2924001WL048700 SEENIAMMAL 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 SEENIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 ARUPPUKOTTAI TN-24-001-011-011/904-A
(Kullursandhai) 		2924001000NRG23101220221989662 10/12/2022 RATHINAM 2924001WL048700 RATHINAM 00177 IOBA0003153 460 460 Processed 06/02/2023 017255019 RATHINAM INDIAN OVERSEAS BANK(508541)
92 ARUPPUKOTTAI TN-24-001-011-011/905-A
(Kullursandhai) 		2924001000NRG23101220221989663 10/12/2022 KRISHNAMMAL 2924001WL048700 KRISHNAMMAL 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 ARUPPUKOTTAI TN-24-001-011-011/906-A
(Kullursandhai) 		2924001000NRG23101220221989664 10/12/2022 SELVI 2924001WL048700 SELVI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 SELVI INDIAN OVERSEAS BANK(508541)
94 ARUPPUKOTTAI TN-24-001-011-011/919-A
(Kullursandhai) 		2924001000NRG23101220221989665 10/12/2022 MARIAMMAL 2924001WL048700 MARIAMMAL 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 MARIAMMAL PUNJAB NATIONAL BANK(508568)
95 ARUPPUKOTTAI TN-24-001-011-011/925-A
(Kullursandhai) 		2924001000NRG23101220221989666 10/12/2022 MURUGESWARI 2924001WL048700 MURUGESWARI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 MURUGESWARI INDIAN OVERSEAS BANK(508541)
96 ARUPPUKOTTAI TN-24-001-011-011/959-A
(Kullursandhai) 		2924001000NRG23101220221989668 10/12/2022 KALI 2924001WL048700 KALI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 KALI INDIAN OVERSEAS BANK(508541)
SubTotal 99870 99870
97 ARUPPUKOTTAI TN-24-001-011-011/1474-A
(Kullursandhai) 		2924001000NRG23101220221989593 10/12/2022 Andi 2924001WL048700 Andi 00354 PUNB0664000 1405 1405 Processed 06/02/2023 017255019 Andi INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
98 ARUPPUKOTTAI TN-24-001-011-011/1509-A
(Kullursandhai) 		2924001000NRG23101220221989598 10/12/2022 SUBBIRAMANI 2924001WL048700 SUBBIRAMANI 00415 SBIN0016317 1150 1150 Processed 06/02/2023 017255019 SUBBIRAMANI BANK OF BARODA(606985)
SubTotal 1150 1150
Total 105875 105875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_101222APB_FTO_1264398 Canara Bank CNRB0000924 VIRUDHUNAGAR 1150
2 ARUPPUKOTTAI TN2924001_101222APB_FTO_1264398 Indian Bank IDIB000V025 VIRUDHUNAGAR 1150
3 ARUPPUKOTTAI TN2924001_101222APB_FTO_1264398 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1150
4 ARUPPUKOTTAI TN2924001_101222APB_FTO_1264398 Indian Overseas Bank IOBA0003153 Palavanatham 99870
5 ARUPPUKOTTAI TN2924001_101222APB_FTO_1264398 Punjab National Bank PUNB0664000 VIRUDHUNAGAR TAMIL NADU 1405
6 ARUPPUKOTTAI TN2924001_101222APB_FTO_1264398 State Bank of India SBIN0016317 Virudhunagar Town 1150

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