Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:30:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_140123APB_FTO_1449938
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-24-001-011-011/1508-A
(Kullursandhai) 		2924001000NRG23140120232234341 14/01/2023 LAKSHMI 2924001WL054002 LAKSHMI 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037290154 LAKSHMI INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-011-011/189-A
(Kullursandhai) 		2924001000NRG23140120232234348 14/01/2023 ANITHA 2924001WL054002 ANITHA 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037290154 ANITHA INDIAN BANK(607105)
SubTotal 2760 2760
3 ARUPPUKOTTAI TN-24-001-011-011/1003-A
(Kullursandhai) 		2924001000NRG23140120232234301 14/01/2023 MAREESWARI 2924001WL054002 MAREESWARI 00177 IOBA0003153 230 230 Processed 03/02/2023 037290154 MAREESWARI INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-011-011/1004-A
(Kullursandhai) 		2924001000NRG23140120232234302 14/01/2023 DHANALAKHSMI 2924001WL054002 DHANALAKHSMI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 DHANALAKHSMI INDIAN OVERSEAS BANK(508541)
5 ARUPPUKOTTAI TN-24-001-011-011/1046-A
(Kullursandhai) 		2924001000NRG23140120232234304 14/01/2023 MARI 2924001WL054002 MARI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 MARI INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-011-011/1097-A
(Kullursandhai) 		2924001000NRG23140120232234305 14/01/2023 BALASARASWATHY 2924001WL054002 BALASARASWATHY 00177 IOBA0003153 690 690 Processed 03/02/2023 037290154 BALASARASWATHY INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-011-011/1173-A
(Kullursandhai) 		2924001000NRG23140120232234306 14/01/2023 MAREESWARI 2924001WL054002 MAREESWARI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 MAREESWARI INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-011-011/1187-A
(Kullursandhai) 		2924001000NRG23140120232234307 14/01/2023 PANJAWARNAM 2924001WL054002 PANJAWARNAM 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 PANJAWARNAM INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-011-011/1191-A
(Kullursandhai) 		2924001000NRG23140120232234308 14/01/2023 MAHEESWARI 2924001WL054002 MAHEESWARI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 MAHEESWARI INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-011-011/1197-A
(Kullursandhai) 		2924001000NRG23140120232234309 14/01/2023 MUTHULAKSHMI 2924001WL054002 MUTHULAKSHMI 00177 IOBA0003153 920 920 Processed 03/02/2023 037290154 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-011-011/1204-A
(Kullursandhai) 		2924001000NRG23140120232234310 14/01/2023 AMIRTHAVALLI 2924001WL054002 AMIRTHAVALLI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 AMIRTHAVALLI STATE BANK OF INDIA(508548)
12 ARUPPUKOTTAI TN-24-001-011-011/1215-A
(Kullursandhai) 		2924001000NRG23140120232234311 14/01/2023 CHELLAYI 2924001WL054002 CHELLAYI 00177 IOBA0003153 1150 1150 Processed 02/02/2023 037290154 CHELLAYI CANARA BANK(508532)
13 ARUPPUKOTTAI TN-24-001-011-011/1230-A
(Kullursandhai) 		2924001000NRG23140120232234312 14/01/2023 MUNIYAMMAL 2924001WL054002 MUNIYAMMAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-011-011/1240-A
(Kullursandhai) 		2924001000NRG23140120232234314 14/01/2023 ALAGU SUGANTHI 2924001WL054002 ALAGU SUGANTHI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 ALAGU SUGANTHI INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-011-011/1257-A
(Kullursandhai) 		2924001000NRG23140120232234315 14/01/2023 LAKSHMI 2924001WL054002 LAKSHMI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037290154 LAKSHMI CANARA BANK(508532)
16 ARUPPUKOTTAI TN-24-001-011-011/1275-A
(Kullursandhai) 		2924001000NRG23140120232234316 14/01/2023 MUNIYASELVI 2924001WL054002 MUNIYASELVI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 MUNIYASELVI INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-011-011/128-A
(Kullursandhai) 		2924001000NRG23140120232234317 14/01/2023 LAKSHMI 2924001WL054002 LAKSHMI 00177 IOBA0003153 230 230 Processed 03/02/2023 037290154 LAKSHMI INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-011-011/1280-A
(Kullursandhai) 		2924001000NRG23140120232234318 14/01/2023 LAKSHMI 2924001WL054002 LAKSHMI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037290154 LAKSHMI CANARA BANK(508532)
19 ARUPPUKOTTAI TN-24-001-011-011/1299-A
(Kullursandhai) 		2924001000NRG23140120232234319 14/01/2023 PANJAWARNAM 2924001WL054002 PANJAWARNAM 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 PANJAWARNAM INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-011-011/130-A
(Kullursandhai) 		2924001000NRG23140120232234320 14/01/2023 GURUVU 2924001WL054002 GURUVU 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 GURUVU INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-011-011/1303-A
(Kullursandhai) 		2924001000NRG23140120232234321 14/01/2023 MURUGESWARI 2924001WL054002 MURUGESWARI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 MURUGESWARI INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-011-011/1309-A
(Kullursandhai) 		2924001000NRG23140120232234322 14/01/2023 PANDIYAMMAL 2924001WL054002 PANDIYAMMAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-011-011/1311-A
(Kullursandhai) 		2924001000NRG23140120232234323 14/01/2023 NAMBUTHAI 2924001WL054002 NAMBUTHAI 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037290154 NAMBUTHAI INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-011-011/1312-A
(Kullursandhai) 		2924001000NRG23140120232234324 14/01/2023 MUNIYAMMAL 2924001WL054002 MUNIYAMMAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-011-011/1313-A
(Kullursandhai) 		2924001000NRG23140120232234325 14/01/2023 VEERAKKAL 2924001WL054002 VEERAKKAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 VEERAKKAL INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-011-011/1330-A
(Kullursandhai) 		2924001000NRG23140120232234326 14/01/2023 PANDI MEENA 2924001WL054002 PANDI MEENA 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 PANDI MEENA INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-011-011/1352-A
(Kullursandhai) 		2924001000NRG23140120232234327 14/01/2023 PAPPU 2924001WL054002 PAPPU 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 PAPPU INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-011-011/1362-A
(Kullursandhai) 		2924001000NRG23140120232234329 14/01/2023 MUTHUMARI 2924001WL054002 MUTHUMARI 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037290154 MUTHUMARI INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-011-011/1363-A
(Kullursandhai) 		2924001000NRG23140120232234330 14/01/2023 PONMARI 2924001WL054002 PONMARI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 PONMARI INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-011-011/1373-A
(Kullursandhai) 		2924001000NRG23140120232234331 14/01/2023 ANGAMMAL 2924001WL054002 ANGAMMAL 00177 IOBA0003153 690 690 Processed 03/02/2023 037290154 ANGAMMAL INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-011-011/1376-A
(Kullursandhai) 		2924001000NRG23140120232234332 14/01/2023 PIRIYA 2924001WL054002 PIRIYA 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037290154 PIRIYA STATE BANK OF INDIA(508548)
32 ARUPPUKOTTAI TN-24-001-011-011/1379-A
(Kullursandhai) 		2924001000NRG23140120232234333 14/01/2023 MARIYAMMAL 2924001WL054002 MARIYAMMAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 MARIYAMMAL STATE BANK OF INDIA(508548)
33 ARUPPUKOTTAI TN-24-001-011-011/1387-A
(Kullursandhai) 		2924001000NRG23140120232234336 14/01/2023 SARANYA 2924001WL054002 SARANYA 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 SARANYA INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-011-011/1460-A
(Kullursandhai) 		2924001000NRG23140120232234340 14/01/2023 Chellathai 2924001WL054002 Chellathai 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 Chellathai STATE BANK OF INDIA(508548)
35 ARUPPUKOTTAI TN-24-001-011-011/1514-A
(Kullursandhai) 		2924001000NRG23140120232234342 14/01/2023 KALAVATHI 2924001WL054002 KALAVATHI 00177 IOBA0003153 230 230 Processed 03/02/2023 037290154 KALAVATHI STATE BANK OF INDIA(508548)
36 ARUPPUKOTTAI TN-24-001-011-011/171-A
(Kullursandhai) 		2924001000NRG23140120232234344 14/01/2023 LAKSHMI 2924001WL054002 LAKSHMI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 LAKSHMI INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-011-011/185-A
(Kullursandhai) 		2924001000NRG23140120232234345 14/01/2023 ARUMUGAM 2924001WL054002 ARUMUGAM 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 ARUMUGAM INDIAN OVERSEAS BANK(508541)
38 ARUPPUKOTTAI TN-24-001-011-011/186-A
(Kullursandhai) 		2924001000NRG23140120232234346 14/01/2023 ALAGU 2924001WL054002 ALAGU 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 ALAGU INDIAN OVERSEAS BANK(508541)
39 ARUPPUKOTTAI TN-24-001-011-011/189-A
(Kullursandhai) 		2924001000NRG23140120232234347 14/01/2023 SANGARAMMAL 2924001WL054002 SANGARAMMAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 SANGARAMMAL INDIAN OVERSEAS BANK(508541)
40 ARUPPUKOTTAI TN-24-001-011-011/193-A
(Kullursandhai) 		2924001000NRG23140120232234349 14/01/2023 MANIMEGALAI 2924001WL054002 MANIMEGALAI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037290154 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
41 ARUPPUKOTTAI TN-24-001-011-011/198-A
(Kullursandhai) 		2924001000NRG23140120232234350 14/01/2023 POCHAMMAL 2924001WL054002 POCHAMMAL 00177 IOBA0003153 460 460 Processed 03/02/2023 037290154 POCHAMMAL INDIAN OVERSEAS BANK(508541)
42 ARUPPUKOTTAI TN-24-001-011-011/199-A
(Kullursandhai) 		2924001000NRG23140120232234351 14/01/2023 VEERAKKAL 2924001WL054002 VEERAKKAL 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037290154 VEERAKKAL INDIAN OVERSEAS BANK(508541)
43 ARUPPUKOTTAI TN-24-001-011-011/204-A
(Kullursandhai) 		2924001000NRG23140120232234352 14/01/2023 MAREESWARI 2924001WL054002 MAREESWARI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 MAREESWARI INDIAN OVERSEAS BANK(508541)
44 ARUPPUKOTTAI TN-24-001-011-011/205-A
(Kullursandhai) 		2924001000NRG23140120232234353 14/01/2023 PERUMALAKKAL 2924001WL054002 PERUMALAKKAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 PERUMALAKKAL INDIAN OVERSEAS BANK(508541)
45 ARUPPUKOTTAI TN-24-001-011-011/210-A
(Kullursandhai) 		2924001000NRG23140120232234354 14/01/2023 SARASWATHY 2924001WL054002 SARASWATHY 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 SARASWATHY STATE BANK OF INDIA(508548)
46 ARUPPUKOTTAI TN-24-001-011-011/213-A
(Kullursandhai) 		2924001000NRG23140120232234355 14/01/2023 LAKSHMI 2924001WL054002 LAKSHMI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037290154 LAKSHMI PUNJAB NATIONAL BANK(508568)
47 ARUPPUKOTTAI TN-24-001-011-011/229-A
(Kullursandhai) 		2924001000NRG23140120232234356 14/01/2023 PITCHAI 2924001WL054002 PITCHAI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 PITCHAI INDIAN OVERSEAS BANK(508541)
48 ARUPPUKOTTAI TN-24-001-011-011/230-A
(Kullursandhai) 		2924001000NRG23140120232234357 14/01/2023 MARIYAMMAL 2924001WL054002 MARIYAMMAL 00177 IOBA0003153 690 690 Processed 03/02/2023 037290154 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARUPPUKOTTAI TN-24-001-011-011/235-A
(Kullursandhai) 		2924001000NRG23140120232234358 14/01/2023 MARIAMMAL 2924001WL054002 MARIAMMAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 MARIAMMAL INDIAN OVERSEAS BANK(508541)
50 ARUPPUKOTTAI TN-24-001-011-011/261-A
(Kullursandhai) 		2924001000NRG23140120232234360 14/01/2023 ALAGU 2924001WL054002 ALAGU 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 ALAGU INDIAN OVERSEAS BANK(508541)
51 ARUPPUKOTTAI TN-24-001-011-011/263-A
(Kullursandhai) 		2924001000NRG23140120232234361 14/01/2023 VELLAITHAI 2924001WL054002 VELLAITHAI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 VELLAITHAI INDIAN OVERSEAS BANK(508541)
52 ARUPPUKOTTAI TN-24-001-011-011/3-A
(Kullursandhai) 		2924001000NRG23140120232234362 14/01/2023 SELVI 2924001WL054002 SELVI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 SELVI INDIAN OVERSEAS BANK(508541)
53 ARUPPUKOTTAI TN-24-001-011-011/303-A
(Kullursandhai) 		2924001000NRG23140120232234363 14/01/2023 PAPPAMMAL 2924001WL054002 PAPPAMMAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
54 ARUPPUKOTTAI TN-24-001-011-011/331-A
(Kullursandhai) 		2924001000NRG23140120232234364 14/01/2023 DHANALAKSHMI 2924001WL054002 DHANALAKSHMI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
55 ARUPPUKOTTAI TN-24-001-011-011/347-A
(Kullursandhai) 		2924001000NRG23140120232234365 14/01/2023 LAKSHMI 2924001WL054002 LAKSHMI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 LAKSHMI INDIAN OVERSEAS BANK(508541)
56 ARUPPUKOTTAI TN-24-001-011-011/349-A
(Kullursandhai) 		2924001000NRG23140120232234366 14/01/2023 LAKSHMI 2924001WL054002 LAKSHMI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 LAKSHMI INDIAN OVERSEAS BANK(508541)
57 ARUPPUKOTTAI TN-24-001-011-011/35-A
(Kullursandhai) 		2924001000NRG23140120232234367 14/01/2023 VEYILAKKAL 2924001WL054002 VEYILAKKAL 00177 IOBA0003153 460 460 Processed 03/02/2023 037290154 VEYILAKKAL INDIAN OVERSEAS BANK(508541)
58 ARUPPUKOTTAI TN-24-001-011-011/350-A
(Kullursandhai) 		2924001000NRG23140120232234368 14/01/2023 MUTHAMMAL 2924001WL054002 MUTHAMMAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
59 ARUPPUKOTTAI TN-24-001-011-011/36-A
(Kullursandhai) 		2924001000NRG23140120232234369 14/01/2023 lakshmi 2924001WL054002 lakshmi 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 lakshmi INDIAN OVERSEAS BANK(508541)
60 ARUPPUKOTTAI TN-24-001-011-011/374-A
(Kullursandhai) 		2924001000NRG23140120232234370 14/01/2023 ATHILAKSHMI 2924001WL054002 ATHILAKSHMI 00177 IOBA0003153 920 920 Processed 03/02/2023 037290154 ATHILAKSHMI STATE BANK OF INDIA(508548)
61 ARUPPUKOTTAI TN-24-001-011-011/409-A
(Kullursandhai) 		2924001000NRG23140120232234371 14/01/2023 CHINNAMMAL 2924001WL054002 CHINNAMMAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
62 ARUPPUKOTTAI TN-24-001-011-011/410-A
(Kullursandhai) 		2924001000NRG23140120232234372 14/01/2023 KALIAMMAL 2924001WL054002 KALIAMMAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 KALIAMMAL INDIAN OVERSEAS BANK(508541)
63 ARUPPUKOTTAI TN-24-001-011-011/449-A
(Kullursandhai) 		2924001000NRG23140120232234373 14/01/2023 MURUGESWARI 2924001WL054002 MURUGESWARI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 MURUGESWARI INDIAN OVERSEAS BANK(508541)
64 ARUPPUKOTTAI TN-24-001-011-011/483-A
(Kullursandhai) 		2924001000NRG23140120232234374 14/01/2023 VEERAMMAL 2924001WL054002 VEERAMMAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 VEERAMMAL INDIAN OVERSEAS BANK(508541)
65 ARUPPUKOTTAI TN-24-001-011-011/496-A
(Kullursandhai) 		2924001000NRG23140120232234375 14/01/2023 KALEESWARI 2924001WL054002 KALEESWARI 00177 IOBA0003153 690 690 Processed 03/02/2023 037290154 KALEESWARI INDIAN OVERSEAS BANK(508541)
66 ARUPPUKOTTAI TN-24-001-011-011/515-A
(Kullursandhai) 		2924001000NRG23140120232234376 14/01/2023 NALLAMUTHU 2924001WL054002 NALLAMUTHU 00177 IOBA0003153 690 690 Processed 03/02/2023 037290154 NALLAMUTHU INDIAN OVERSEAS BANK(508541)
67 ARUPPUKOTTAI TN-24-001-011-011/519-A
(Kullursandhai) 		2924001000NRG23140120232234377 14/01/2023 JOTHY 2924001WL054002 JOTHY 00177 IOBA0003153 460 460 Processed 03/02/2023 037290154 JOTHY INDIAN OVERSEAS BANK(508541)
68 ARUPPUKOTTAI TN-24-001-011-011/537-A
(Kullursandhai) 		2924001000NRG23140120232234378 14/01/2023 MUTHURAKKU 2924001WL054002 MUTHURAKKU 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 MUTHURAKKU INDIAN OVERSEAS BANK(508541)
69 ARUPPUKOTTAI TN-24-001-011-011/538-A
(Kullursandhai) 		2924001000NRG23140120232234379 14/01/2023 MUTHU 2924001WL054002 MUTHU 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 MUTHU INDIAN OVERSEAS BANK(508541)
70 ARUPPUKOTTAI TN-24-001-011-011/540-A
(Kullursandhai) 		2924001000NRG23140120232234380 14/01/2023 MUTHULAKSHMI 2924001WL054002 MUTHULAKSHMI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
71 ARUPPUKOTTAI TN-24-001-011-011/545-A
(Kullursandhai) 		2924001000NRG23140120232234381 14/01/2023 MUTHUMARI 2924001WL054002 MUTHUMARI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 MUTHUMARI INDIAN OVERSEAS BANK(508541)
72 ARUPPUKOTTAI TN-24-001-011-011/546-A
(Kullursandhai) 		2924001000NRG23140120232234382 14/01/2023 ANNAKODI 2924001WL054002 ANNAKODI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 ANNAKODI INDIAN OVERSEAS BANK(508541)
73 ARUPPUKOTTAI TN-24-001-011-011/553-A
(Kullursandhai) 		2924001000NRG23140120232234383 14/01/2023 CHINNAMMAL 2924001WL054002 CHINNAMMAL 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037290154 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
74 ARUPPUKOTTAI TN-24-001-011-011/554-A
(Kullursandhai) 		2924001000NRG23140120232234384 14/01/2023 PECHIAMMAL 2924001WL054002 PECHIAMMAL 00177 IOBA0003153 460 460 Processed 03/02/2023 037290154 PECHIAMMAL INDIAN OVERSEAS BANK(508541)
75 ARUPPUKOTTAI TN-24-001-011-011/555-A
(Kullursandhai) 		2924001000NRG23140120232234385 14/01/2023 MUTHULAKSHMI 2924001WL054002 MUTHULAKSHMI 00177 IOBA0003153 460 460 Processed 03/02/2023 037290154 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
76 ARUPPUKOTTAI TN-24-001-011-011/556-A
(Kullursandhai) 		2924001000NRG23140120232234386 14/01/2023 KANNAMMAL 2924001WL054002 KANNAMMAL 00177 IOBA0003153 690 690 Processed 02/02/2023 037290154 KANNAMMAL HDFC BANK LTD(607152)
77 ARUPPUKOTTAI TN-24-001-011-011/558-A
(Kullursandhai) 		2924001000NRG23140120232234387 14/01/2023 LEELAVATHY 2924001WL054002 LEELAVATHY 00177 IOBA0003153 690 690 Processed 03/02/2023 037290154 LEELAVATHY INDIAN OVERSEAS BANK(508541)
78 ARUPPUKOTTAI TN-24-001-011-011/572-A
(Kullursandhai) 		2924001000NRG23140120232234388 14/01/2023 MAHALAKSHMI 2924001WL054002 MAHALAKSHMI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
79 ARUPPUKOTTAI TN-24-001-011-011/58-A
(Kullursandhai) 		2924001000NRG23140120232234389 14/01/2023 KANAGAVELTHAI 2924001WL054002 KANAGAVELTHAI 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037290154 KANAGAVELTHAI INDIAN OVERSEAS BANK(508541)
80 ARUPPUKOTTAI TN-24-001-011-011/588-A
(Kullursandhai) 		2924001000NRG23140120232234390 14/01/2023 PERUMALAKKA 2924001WL054002 PERUMALAKKA 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 PERUMALAKKA INDIAN OVERSEAS BANK(508541)
81 ARUPPUKOTTAI TN-24-001-011-011/593-A
(Kullursandhai) 		2924001000NRG23140120232234391 14/01/2023 KANTHARI 2924001WL054002 KANTHARI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 KANTHARI INDIAN OVERSEAS BANK(508541)
82 ARUPPUKOTTAI TN-24-001-011-011/597-A
(Kullursandhai) 		2924001000NRG23140120232234392 14/01/2023 PAPPATHY 2924001WL054002 PAPPATHY 00177 IOBA0003153 920 920 Processed 03/02/2023 037290154 PAPPATHY INDIAN OVERSEAS BANK(508541)
83 ARUPPUKOTTAI TN-24-001-011-011/602-A
(Kullursandhai) 		2924001000NRG23140120232234394 14/01/2023 SUBBULAKSHMI 2924001WL054002 SUBBULAKSHMI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
84 ARUPPUKOTTAI TN-24-001-011-011/61-A
(Kullursandhai) 		2924001000NRG23140120232234395 14/01/2023 SUBBUTHAI 2924001WL054002 SUBBUTHAI 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037290154 SUBBUTHAI INDIAN OVERSEAS BANK(508541)
85 ARUPPUKOTTAI TN-24-001-011-011/611-A
(Kullursandhai) 		2924001000NRG23140120232234396 14/01/2023 PANDIAMMAL 2924001WL054002 PANDIAMMAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
86 ARUPPUKOTTAI TN-24-001-011-011/617-A
(Kullursandhai) 		2924001000NRG23140120232234397 14/01/2023 MUTHUMARI 2924001WL054002 MUTHUMARI 00177 IOBA0003153 460 460 Processed 03/02/2023 037290154 MUTHUMARI INDIAN OVERSEAS BANK(508541)
87 ARUPPUKOTTAI TN-24-001-011-011/620-A
(Kullursandhai) 		2924001000NRG23140120232234399 14/01/2023 THAYAMMAL 2924001WL054002 THAYAMMAL 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037290154 THAYAMMAL PUNJAB NATIONAL BANK(508568)
88 ARUPPUKOTTAI TN-24-001-011-011/626-A
(Kullursandhai) 		2924001000NRG23140120232234400 14/01/2023 PECHI 2924001WL054002 PECHI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 PECHI INDIAN OVERSEAS BANK(508541)
89 ARUPPUKOTTAI TN-24-001-011-011/639-A
(Kullursandhai) 		2924001000NRG23140120232234401 14/01/2023 LAKSHMI 2924001WL054002 LAKSHMI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 LAKSHMI INDIAN OVERSEAS BANK(508541)
90 ARUPPUKOTTAI TN-24-001-011-011/640-A
(Kullursandhai) 		2924001000NRG23140120232234402 14/01/2023 MOTTAIAMMAL 2924001WL054002 MOTTAIAMMAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 MOTTAIAMMAL INDIAN OVERSEAS BANK(508541)
91 ARUPPUKOTTAI TN-24-001-011-011/652-A
(Kullursandhai) 		2924001000NRG23140120232234403 14/01/2023 VEYILAKKAL 2924001WL054002 VEYILAKKAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 VEYILAKKAL INDIAN OVERSEAS BANK(508541)
92 ARUPPUKOTTAI TN-24-001-011-011/66-A
(Kullursandhai) 		2924001000NRG23140120232234404 14/01/2023 LAKSHMI 2924001WL054002 LAKSHMI 00177 IOBA0003153 460 460 Processed 03/02/2023 037290154 LAKSHMI INDIAN OVERSEAS BANK(508541)
93 ARUPPUKOTTAI TN-24-001-011-011/662-A
(Kullursandhai) 		2924001000NRG23140120232234405 14/01/2023 CHELLATHAI 2924001WL054002 CHELLATHAI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 CHELLATHAI INDIAN OVERSEAS BANK(508541)
94 ARUPPUKOTTAI TN-24-001-011-011/680-A
(Kullursandhai) 		2924001000NRG23140120232234406 14/01/2023 MUTHULAKSHMI 2924001WL054002 MUTHULAKSHMI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
95 ARUPPUKOTTAI TN-24-001-011-011/69-A
(Kullursandhai) 		2924001000NRG23140120232234407 14/01/2023 PALANIAMMAL 2924001WL054002 PALANIAMMAL 00177 IOBA0003153 460 460 Processed 03/02/2023 037290154 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
96 ARUPPUKOTTAI TN-24-001-011-011/690-A
(Kullursandhai) 		2924001000NRG23140120232234408 14/01/2023 CHELLAMMAL 2924001WL054002 CHELLAMMAL 00177 IOBA0003153 460 460 Processed 03/02/2023 037290154 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
97 ARUPPUKOTTAI TN-24-001-011-011/7-A
(Kullursandhai) 		2924001000NRG23140120232234409 14/01/2023 SUBBULAKSHMI 2924001WL054002 SUBBULAKSHMI 00177 IOBA0003153 1150 1150 Processed 02/02/2023 037290154 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
98 ARUPPUKOTTAI TN-24-001-011-011/705-A
(Kullursandhai) 		2924001000NRG23140120232234410 14/01/2023 MARIAMMAL 2924001WL054002 MARIAMMAL 00177 IOBA0003153 690 690 Processed 03/02/2023 037290154 MARIAMMAL INDIAN OVERSEAS BANK(508541)
99 ARUPPUKOTTAI TN-24-001-011-011/712-A
(Kullursandhai) 		2924001000NRG23140120232234411 14/01/2023 JEYALAKSHMI 2924001WL054002 JEYALAKSHMI 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037290154 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
100 ARUPPUKOTTAI TN-24-001-011-011/719-A
(Kullursandhai) 		2924001000NRG23140120232234412 14/01/2023 KOTHAI NACHIAR 2924001WL054002 KOTHAI NACHIAR 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 KOTHAI NACHIAR INDIAN OVERSEAS BANK(508541)
101 ARUPPUKOTTAI TN-24-001-011-011/735-A
(Kullursandhai) 		2924001000NRG23140120232234413 14/01/2023 PANJA 2924001WL054002 PANJA 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 PANJA INDIAN OVERSEAS BANK(508541)
102 ARUPPUKOTTAI TN-24-001-011-011/74-A
(Kullursandhai) 		2924001000NRG23140120232234414 14/01/2023 MUTHU 2924001WL054002 MUTHU 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 MUTHU INDIAN OVERSEAS BANK(508541)
103 ARUPPUKOTTAI TN-24-001-011-011/741-A
(Kullursandhai) 		2924001000NRG23140120232234415 14/01/2023 VASANTHI 2924001WL054002 VASANTHI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 VASANTHI INDIAN OVERSEAS BANK(508541)
104 ARUPPUKOTTAI TN-24-001-011-011/777-A
(Kullursandhai) 		2924001000NRG23140120232234416 14/01/2023 KURUVUTHAI 2924001WL054002 KURUVUTHAI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 KURUVUTHAI INDIAN OVERSEAS BANK(508541)
105 ARUPPUKOTTAI TN-24-001-011-011/814-A
(Kullursandhai) 		2924001000NRG23140120232234417 14/01/2023 ESWARI 2924001WL054002 ESWARI 00177 IOBA0003153 1686 1686 Processed 03/02/2023 037290154 ESWARI INDIAN OVERSEAS BANK(508541)
106 ARUPPUKOTTAI TN-24-001-011-011/838-A
(Kullursandhai) 		2924001000NRG23140120232234419 14/01/2023 MUTHUMANI 2924001WL054002 MUTHUMANI 00177 IOBA0003153 690 690 Processed 03/02/2023 037290154 MUTHUMANI INDIAN OVERSEAS BANK(508541)
107 ARUPPUKOTTAI TN-24-001-011-011/84-A
(Kullursandhai) 		2924001000NRG23140120232234420 14/01/2023 VEERAKKAL 2924001WL054002 VEERAKKAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 VEERAKKAL INDIAN OVERSEAS BANK(508541)
108 ARUPPUKOTTAI TN-24-001-011-011/863-A
(Kullursandhai) 		2924001000NRG23140120232234421 14/01/2023 NAGAMMAL 2924001WL054002 NAGAMMAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 NAGAMMAL INDIAN OVERSEAS BANK(508541)
109 ARUPPUKOTTAI TN-24-001-011-011/868-A
(Kullursandhai) 		2924001000NRG23140120232234422 14/01/2023 MUNEESWARI 2924001WL054002 MUNEESWARI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 MUNEESWARI INDIAN OVERSEAS BANK(508541)
110 ARUPPUKOTTAI TN-24-001-011-011/876-A
(Kullursandhai) 		2924001000NRG23140120232234423 14/01/2023 ANDICHI 2924001WL054002 ANDICHI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 ANDICHI INDIAN OVERSEAS BANK(508541)
111 ARUPPUKOTTAI TN-24-001-011-011/920-A
(Kullursandhai) 		2924001000NRG23140120232234424 14/01/2023 KARTHIGAISELVI 2924001WL054002 KARTHIGAISELVI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 KARTHIGAISELVI INDIAN OVERSEAS BANK(508541)
112 ARUPPUKOTTAI TN-24-001-011-011/938-A
(Kullursandhai) 		2924001000NRG23140120232234425 14/01/2023 PERUMALAKKAL 2924001WL054002 PERUMALAKKAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 PERUMALAKKAL INDIAN OVERSEAS BANK(508541)
113 ARUPPUKOTTAI TN-24-001-011-011/949-A
(Kullursandhai) 		2924001000NRG23140120232234426 14/01/2023 PICHAIAMMAL 2924001WL054002 PICHAIAMMAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 PICHAIAMMAL INDIAN OVERSEAS BANK(508541)
114 ARUPPUKOTTAI TN-24-001-011-011/972-A
(Kullursandhai) 		2924001000NRG23140120232234427 14/01/2023 ERRAKKAL 2924001WL054002 ERRAKKAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 ERRAKKAL INDIAN OVERSEAS BANK(508541)
115 ARUPPUKOTTAI TN-24-001-011-011/974-A
(Kullursandhai) 		2924001000NRG23140120232234428 14/01/2023 RAMALAKSHMI 2924001WL054002 RAMALAKSHMI 00177 IOBA0003153 460 460 Processed 03/02/2023 037290154 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
116 ARUPPUKOTTAI TN-24-001-011-011/978-A
(Kullursandhai) 		2924001000NRG23140120232234429 14/01/2023 SUMATHI 2924001WL054002 SUMATHI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 SUMATHI INDIAN OVERSEAS BANK(508541)
117 ARUPPUKOTTAI TN-24-001-011-011/979-A
(Kullursandhai) 		2924001000NRG23140120232234430 14/01/2023 MAREESWARI 2924001WL054002 MAREESWARI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037290154 MAREESWARI CANARA BANK(508532)
118 ARUPPUKOTTAI TN-24-001-011-011/996-A
(Kullursandhai) 		2924001000NRG23140120232234431 14/01/2023 VANITHA 2924001WL054002 VANITHA 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 VANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 137846 137846
119 ARUPPUKOTTAI TN-24-001-011-011/598-A
(Kullursandhai) 		2924001000NRG23140120232234393 14/01/2023 VEERAMMAL 2924001WL054002 VEERAMMAL 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037290154 VEERAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 1150 1150
Total 141756 141756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_140123APB_FTO_1449938 Indian Bank IDIB000V025 VIRUDHUNAGAR 2760
2 ARUPPUKOTTAI TN2924001_140123APB_FTO_1449938 Indian Overseas Bank IOBA0003153 Palavanatham 137846
3 ARUPPUKOTTAI TN2924001_140123APB_FTO_1449938 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 1150

Download In Excel