Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:58:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_190722APB_FTO_569939
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) 		2924001000NRG23180720220920322 19/07/2022 CHELLATHAI 2924001WL023200 CHELLATHAI 00177 IOBA0001147 1200 1200 Processed 26/07/2022 011048550 CHELLATHAI STATE BANK OF INDIA(508548)
2 ARUPPUKOTTAI TN-24-001-015-015/1621-A
(Palavanatham) 		2924001000NRG23180720220920331 19/07/2022 SELVAM 2924001WL023200 SELVAM 00177 IOBA0001147 1200 1200 Processed 26/07/2022 011048550 SELVAM INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
3 ARUPPUKOTTAI TN-24-001-015-015/1003-A
(Palavanatham) 		2924001000NRG23180720220920266 19/07/2022 PERUMALAKKAL 2924001WL023200 PERUMALAKKAL 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 PERUMALAKKAL INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-015-015/1006-A
(Palavanatham) 		2924001000NRG23180720220920267 19/07/2022 VEILAKKAL 2924001WL023200 VEILAKKAL 00177 IOBA0003153 960 960 Processed 26/07/2022 011048550 VEILAKKAL PALLAVAN GRAMA BANK(607052)
5 ARUPPUKOTTAI TN-24-001-015-015/1010-A
(Palavanatham) 		2924001000NRG23180720220920268 19/07/2022 KAMAKKAL 2924001WL023200 KAMAKKAL 00177 IOBA0003153 960 960 Processed 26/07/2022 011048550 KAMAKKAL INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-015-015/1026-A
(Palavanatham) 		2924001000NRG23180720220920269 19/07/2022 INDIRA 2924001WL023200 INDIRA 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 INDIRA INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-015-015/104-A
(Palavanatham) 		2924001000NRG23180720220920270 19/07/2022 PARAMESWARI 2924001WL023200 PARAMESWARI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 PARAMESWARI INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-015-015/1051-a
(Palavanatham) 		2924001000NRG23180720220920271 19/07/2022 RAJAMANIAMMAL 2924001WL023200 RAJAMANIAMMAL 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 RAJAMANIAMMAL INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-015-015/1052-A
(Palavanatham) 		2924001000NRG23180720220920272 19/07/2022 RAJALAKSHMI 2924001WL023200 RAJALAKSHMI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-015-015/1053-A
(Palavanatham) 		2924001000NRG23180720220920273 19/07/2022 SUBBULAKSHMI 2924001WL023200 SUBBULAKSHMI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 SUBBULAKSHMI STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-015-015/1072-A
(Palavanatham) 		2924001000NRG23180720220920274 19/07/2022 BOLAMMAL 2924001WL023200 BOLAMMAL 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 BOLAMMAL INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-015-015/1076-A
(Palavanatham) 		2924001000NRG23180720220920275 19/07/2022 SHANMUGALAKSHMI 2924001WL023200 SHANMUGALAKSHMI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 SHANMUGALAKSHMI INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-015-015/1087-A
(Palavanatham) 		2924001000NRG23180720220920276 19/07/2022 MARIYAMAML 2924001WL023200 MARIYAMAML 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 MARIYAMAML INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-015-015/1088-A
(Palavanatham) 		2924001000NRG23180720220920277 19/07/2022 VEERAPOOCHIAMMAL 2924001WL023200 VEERAPOOCHIAMMAL 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 VEERAPOOCHIAMMAL INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-015-015/1096-a
(Palavanatham) 		2924001000NRG23180720220920278 19/07/2022 MEERAMBEEVI 2924001WL023200 MEERAMBEEVI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 MEERAMBEEVI INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-015-015/1098-A
(Palavanatham) 		2924001000NRG23180720220920279 19/07/2022 VEERAMMAL 2924001WL023200 VEERAMMAL 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 VEERAMMAL INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-015-015/110-A
(Palavanatham) 		2924001000NRG23180720220920281 19/07/2022 SUBBULAKSHMI 2924001WL023200 SUBBULAKSHMI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-015-015/1104-A
(Palavanatham) 		2924001000NRG23180720220920283 19/07/2022 MALLIGA 2924001WL023200 MALLIGA 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 MALLIGA PALLAVAN GRAMA BANK(607052)
19 ARUPPUKOTTAI TN-24-001-015-015/1125-A
(Palavanatham) 		2924001000NRG23180720220920286 19/07/2022 SHANTHI 2924001WL023200 SHANTHI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 SHANTHI PALLAVAN GRAMA BANK(607052)
20 ARUPPUKOTTAI TN-24-001-015-015/1126-A
(Palavanatham) 		2924001000NRG23180720220920287 19/07/2022 ALAGAMMAL 2924001WL023200 ALAGAMMAL 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-015-015/1127-A
(Palavanatham) 		2924001000NRG23180720220920288 19/07/2022 SUBBULAKSHMI 2924001WL023200 SUBBULAKSHMI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-015-015/1132-A
(Palavanatham) 		2924001000NRG23180720220920289 19/07/2022 MAHALAKSHMI 2924001WL023200 MAHALAKSHMI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-015-015/1134-A
(Palavanatham) 		2924001000NRG23180720220920290 19/07/2022 MUTHULAKSHMI 2924001WL023200 MUTHULAKSHMI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-015-015/1142-A
(Palavanatham) 		2924001000NRG23180720220920291 19/07/2022 MALLIKA 2924001WL023200 MALLIKA 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 MALLIKA INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-015-015/1167-A
(Palavanatham) 		2924001000NRG23180720220920293 19/07/2022 SEETHALAKSHMI 2924001WL023200 SEETHALAKSHMI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-015-015/1194-A
(Palavanatham) 		2924001000NRG23180720220920294 19/07/2022 NATHIYA 2924001WL023200 NATHIYA 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 NATHIYA INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-015-015/1213-A
(Palavanatham) 		2924001000NRG23180720220920295 19/07/2022 PANDIAMMAL 2924001WL023200 PANDIAMMAL 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-015-015/1232-A
(Palavanatham) 		2924001000NRG23180720220920296 19/07/2022 MUNIAMMAL 2924001WL023200 MUNIAMMAL 00177 IOBA0003153 720 720 Processed 26/07/2022 011048550 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-015-015/1235-A
(Palavanatham) 		2924001000NRG23180720220920297 19/07/2022 RAJAMMAL 2924001WL023200 RAJAMMAL 00177 IOBA0003153 1200 1200 Rejected 29/07/2022 011048550 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) 		2924001000NRG23180720220920298 19/07/2022 KANAKALAKSHMI 2924001WL023200 KANAKALAKSHMI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 KANAKALAKSHMI INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-015-015/1282-A
(Palavanatham) 		2924001000NRG23180720220920299 19/07/2022 CHELLAMMAL 2924001WL023200 CHELLAMMAL 00177 IOBA0003153 960 960 Processed 26/07/2022 011048550 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
32 ARUPPUKOTTAI TN-24-001-015-015/129-A
(Palavanatham) 		2924001000NRG23180720220920300 19/07/2022 PALANIYAMMAL 2924001WL023200 PALANIYAMMAL 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-015-015/13-A
(Palavanatham) 		2924001000NRG23180720220920301 19/07/2022 SUBBULAKSHMI 2924001WL023200 SUBBULAKSHMI 00177 IOBA0003153 960 960 Processed 26/07/2022 011048550 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
34 ARUPPUKOTTAI TN-24-001-015-015/1334-A
(Palavanatham) 		2924001000NRG23180720220920304 19/07/2022 KAMAKKAL 2924001WL023200 KAMAKKAL 00177 IOBA0003153 720 720 Processed 26/07/2022 011048550 KAMAKKAL PALLAVAN GRAMA BANK(607052)
35 ARUPPUKOTTAI TN-24-001-015-015/1352-B
(Palavanatham) 		2924001000NRG23180720220920305 19/07/2022 KRISHNASAMY 2924001WL023200 KRISHNASAMY 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 KRISHNASAMY INDIAN OVERSEAS BANK(508541)
36 ARUPPUKOTTAI TN-24-001-015-015/1376-A
(Palavanatham) 		2924001000NRG23180720220920306 19/07/2022 NAGARANTHINAM 2924001WL023200 NAGARANTHINAM 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 NAGARANTHINAM INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-015-015/1385-A
(Palavanatham) 		2924001000NRG23180720220920307 19/07/2022 CHELLAITHAI 2924001WL023200 CHELLAITHAI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 CHELLAITHAI INDIAN OVERSEAS BANK(508541)
38 ARUPPUKOTTAI TN-24-001-015-015/1388-A
(Palavanatham) 		2924001000NRG23180720220920308 19/07/2022 CHINNARAMU 2924001WL023200 CHINNARAMU 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 CHINNARAMU INDIAN OVERSEAS BANK(508541)
39 ARUPPUKOTTAI TN-24-001-015-015/139-A
(Palavanatham) 		2924001000NRG23180720220920309 19/07/2022 RANGETHAM 2924001WL023200 RANGETHAM 00177 IOBA0003153 960 960 Processed 26/07/2022 011048550 RANGETHAM PALLAVAN GRAMA BANK(607052)
40 ARUPPUKOTTAI TN-24-001-015-015/1393-A
(Palavanatham) 		2924001000NRG23180720220920310 19/07/2022 MUTHULAKHSMI 2924001WL023200 MUTHULAKHSMI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 MUTHULAKHSMI INDIAN OVERSEAS BANK(508541)
41 ARUPPUKOTTAI TN-24-001-015-015/1430-B
(Palavanatham) 		2924001000NRG23180720220920311 19/07/2022 PARAMESWARI 2924001WL023200 PARAMESWARI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 PARAMESWARI INDIAN OVERSEAS BANK(508541)
42 ARUPPUKOTTAI TN-24-001-015-015/1449-B
(Palavanatham) 		2924001000NRG23180720220920312 19/07/2022 JAYARANI 2924001WL023200 JAYARANI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 JAYARANI INDIAN OVERSEAS BANK(508541)
43 ARUPPUKOTTAI TN-24-001-015-015/1450-B
(Palavanatham) 		2924001000NRG23180720220920313 19/07/2022 RAMACHANDRAN 2924001WL023200 RAMACHANDRAN 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
44 ARUPPUKOTTAI TN-24-001-015-015/1469-B
(Palavanatham) 		2924001000NRG23180720220920314 19/07/2022 PALANIYAMMAL 2924001WL023200 PALANIYAMMAL 00177 IOBA0003153 960 960 Processed 26/07/2022 011048550 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
45 ARUPPUKOTTAI TN-24-001-015-015/1477-B
(Palavanatham) 		2924001000NRG23180720220920315 19/07/2022 KOMATHI 2924001WL023200 KOMATHI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 KOMATHI INDIAN BANK(607105)
46 ARUPPUKOTTAI TN-24-001-015-015/1496-A
(Palavanatham) 		2924001000NRG23180720220920319 19/07/2022 RAJALAKSHMI 2924001WL023200 RAJALAKSHMI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
47 ARUPPUKOTTAI TN-24-001-015-015/151-A
(Palavanatham) 		2924001000NRG23180720220920320 19/07/2022 PUTTISIKAMANI 2924001WL023200 PUTTISIKAMANI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 PUTTISIKAMANI INDIAN OVERSEAS BANK(508541)
48 ARUPPUKOTTAI TN-24-001-015-015/1514-B
(Palavanatham) 		2924001000NRG23180720220920321 19/07/2022 RAMASAMY NAICKAR 2924001WL023200 RAMASAMY NAICKAR 00177 IOBA0003153 960 960 Processed 26/07/2022 011048550 RAMASAMY NAICKAR INDIAN OVERSEAS BANK(508541)
49 ARUPPUKOTTAI TN-24-001-015-015/1529-B
(Palavanatham) 		2924001000NRG23180720220920323 19/07/2022 DHANALAKSHMI 2924001WL023200 DHANALAKSHMI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
50 ARUPPUKOTTAI TN-24-001-015-015/1535-B
(Palavanatham) 		2924001000NRG23180720220920324 19/07/2022 SHANMUGALAKSHMI 2924001WL023200 SHANMUGALAKSHMI 00177 IOBA0003153 960 960 Processed 26/07/2022 011048550 SHANMUGALAKSHMI INDIAN OVERSEAS BANK(508541)
51 ARUPPUKOTTAI TN-24-001-015-015/1561-A
(Palavanatham) 		2924001000NRG23180720220920326 19/07/2022 SRIDEVI 2924001WL023200 SRIDEVI 00177 IOBA0003153 960 960 Processed 26/07/2022 011048550 SRIDEVI INDIAN OVERSEAS BANK(508541)
52 ARUPPUKOTTAI TN-24-001-015-015/1570-A
(Palavanatham) 		2924001000NRG23180720220920327 19/07/2022 PANCHAVARNAM 2924001WL023200 PANCHAVARNAM 00177 IOBA0003153 960 960 Processed 26/07/2022 011048550 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
53 ARUPPUKOTTAI TN-24-001-015-015/158-A
(Palavanatham) 		2924001000NRG23180720220920329 19/07/2022 SHANMUGALAKSHMI 2924001WL023200 SHANMUGALAKSHMI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 SHANMUGALAKSHMI INDIAN OVERSEAS BANK(508541)
54 ARUPPUKOTTAI TN-24-001-015-015/161-A
(Palavanatham) 		2924001000NRG23180720220920330 19/07/2022 MEENA 2924001WL023200 MEENA 00177 IOBA0003153 960 960 Processed 26/07/2022 011048550 MEENA INDIAN OVERSEAS BANK(508541)
55 ARUPPUKOTTAI TN-24-001-015-015/1627-A
(Palavanatham) 		2924001000NRG23180720220920332 19/07/2022 MARIAMMAL 2924001WL023200 MARIAMMAL 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 MARIAMMAL INDIAN OVERSEAS BANK(508541)
56 ARUPPUKOTTAI TN-24-001-015-015/1631-A
(Palavanatham) 		2924001000NRG23180720220920333 19/07/2022 NAGARANI 2924001WL023200 NAGARANI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 NAGARANI INDIAN OVERSEAS BANK(508541)
57 ARUPPUKOTTAI TN-24-001-015-015/1651-A
(Palavanatham) 		2924001000NRG23180720220920334 19/07/2022 KAVERI 2924001WL023200 KAVERI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 KAVERI INDIAN OVERSEAS BANK(508541)
58 ARUPPUKOTTAI TN-24-001-015-015/1668-A
(Palavanatham) 		2924001000NRG23180720220920335 19/07/2022 CHELLAMMAL 2924001WL023200 CHELLAMMAL 00177 IOBA0003153 960 960 Processed 26/07/2022 011048550 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
59 ARUPPUKOTTAI TN-24-001-015-015/1697-A
(Palavanatham) 		2924001000NRG23180720220920336 19/07/2022 PANJU 2924001WL023200 PANJU 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 PANJU INDIAN OVERSEAS BANK(508541)
60 ARUPPUKOTTAI TN-24-001-015-015/1717-A
(Palavanatham) 		2924001000NRG23180720220920337 19/07/2022 SUNDARI 2924001WL023200 SUNDARI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 SUNDARI INDIAN OVERSEAS BANK(508541)
61 ARUPPUKOTTAI TN-24-001-015-015/23-A
(Palavanatham) 		2924001000NRG23180720220920358 19/07/2022 VEERAMMAL 2924001WL023200 VEERAMMAL 00177 IOBA0003153 960 960 Processed 26/07/2022 011048550 VEERAMMAL INDIAN OVERSEAS BANK(508541)
62 ARUPPUKOTTAI TN-24-001-015-015/24-A
(Palavanatham) 		2924001000NRG23180720220920359 19/07/2022 S.DHANALAKSHMI 2924001WL023200 S.DHANALAKSHMI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 S.DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
63 ARUPPUKOTTAI TN-24-001-015-015/26-A
(Palavanatham) 		2924001000NRG23180720220920360 19/07/2022 POOCHAMMAL 2924001WL023200 POOCHAMMAL 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 POOCHAMMAL INDIAN OVERSEAS BANK(508541)
64 ARUPPUKOTTAI TN-24-001-015-015/27-A
(Palavanatham) 		2924001000NRG23180720220920361 19/07/2022 MAREESWARI 2924001WL023200 MAREESWARI 00177 IOBA0003153 720 720 Processed 26/07/2022 011048550 MAREESWARI INDIAN OVERSEAS BANK(508541)
65 ARUPPUKOTTAI TN-24-001-015-015/29-A
(Palavanatham) 		2924001000NRG23180720220920362 19/07/2022 SANTHAMMAL 2924001WL023200 SANTHAMMAL 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 SANTHAMMAL INDIAN OVERSEAS BANK(508541)
66 ARUPPUKOTTAI TN-24-001-015-015/41-A
(Palavanatham) 		2924001000NRG23180720220920366 19/07/2022 AMARAVATHI 2924001WL023200 AMARAVATHI 00177 IOBA0003153 720 720 Processed 26/07/2022 011048550 AMARAVATHI INDIAN OVERSEAS BANK(508541)
67 ARUPPUKOTTAI TN-24-001-015-015/42-A
(Palavanatham) 		2924001000NRG23180720220920367 19/07/2022 MALLIKA 2924001WL023200 MALLIKA 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 MALLIKA INDIAN OVERSEAS BANK(508541)
68 ARUPPUKOTTAI TN-24-001-015-015/45-A
(Palavanatham) 		2924001000NRG23180720220920368 19/07/2022 RAJALAKSHMI 2924001WL023200 RAJALAKSHMI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
69 ARUPPUKOTTAI TN-24-001-015-015/46-A
(Palavanatham) 		2924001000NRG23180720220920369 19/07/2022 PANDIAMMAL 2924001WL023200 PANDIAMMAL 00177 IOBA0003153 960 960 Processed 26/07/2022 011048550 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
70 ARUPPUKOTTAI TN-24-001-015-015/48-A
(Palavanatham) 		2924001000NRG23180720220920370 19/07/2022 SELVALAKSHMI 2924001WL023200 SELVALAKSHMI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 SELVALAKSHMI INDIAN OVERSEAS BANK(508541)
71 ARUPPUKOTTAI TN-24-001-015-015/50-A
(Palavanatham) 		2924001000NRG23180720220920371 19/07/2022 SHANMUGALSKHMI 2924001WL023200 SHANMUGALSKHMI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 SHANMUGALSKHMI INDIAN OVERSEAS BANK(508541)
72 ARUPPUKOTTAI TN-24-001-015-015/501-A
(Palavanatham) 		2924001000NRG23180720220920372 19/07/2022 MUTHUPETCHI 2924001WL023200 MUTHUPETCHI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 MUTHUPETCHI INDIAN OVERSEAS BANK(508541)
73 ARUPPUKOTTAI TN-24-001-015-015/515-A
(Palavanatham) 		2924001000NRG23180720220920373 19/07/2022 LAKSHMI 2924001WL023200 LAKSHMI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 LAKSHMI INDIAN OVERSEAS BANK(508541)
74 ARUPPUKOTTAI TN-24-001-015-015/517-A
(Palavanatham) 		2924001000NRG23180720220920374 19/07/2022 KARUPPAYI 2924001WL023200 KARUPPAYI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 KARUPPAYI INDIAN OVERSEAS BANK(508541)
75 ARUPPUKOTTAI TN-24-001-015-015/524-A
(Palavanatham) 		2924001000NRG23180720220920375 19/07/2022 SUNDARAVALLI 2924001WL023200 SUNDARAVALLI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 SUNDARAVALLI INDIAN OVERSEAS BANK(508541)
76 ARUPPUKOTTAI TN-24-001-015-015/525-A
(Palavanatham) 		2924001000NRG23180720220920376 19/07/2022 PAPPA 2924001WL023200 PAPPA 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 PAPPA INDIAN OVERSEAS BANK(508541)
77 ARUPPUKOTTAI TN-24-001-015-015/546-A
(Palavanatham) 		2924001000NRG23180720220920377 19/07/2022 VEERAMMAL 2924001WL023200 VEERAMMAL 00177 IOBA0003153 720 720 Processed 26/07/2022 011048550 VEERAMMAL INDIAN OVERSEAS BANK(508541)
78 ARUPPUKOTTAI TN-24-001-015-015/569-A
(Palavanatham) 		2924001000NRG23180720220920378 19/07/2022 RAJAVADIVU 2924001WL023200 RAJAVADIVU 00177 IOBA0003153 960 960 Processed 26/07/2022 011048550 RAJAVADIVU BANK OF INDIA(508505)
79 ARUPPUKOTTAI TN-24-001-015-015/75-A
(Palavanatham) 		2924001000NRG23180720220920380 19/07/2022 SELLATHAI 2924001WL023200 SELLATHAI 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 SELLATHAI INDIAN OVERSEAS BANK(508541)
80 ARUPPUKOTTAI TN-24-001-015-015/992-A
(Palavanatham) 		2924001000NRG23180720220920381 19/07/2022 MUTHULAKKAL 2924001WL023200 MUTHULAKKAL 00177 IOBA0003153 1200 1200 Processed 26/07/2022 011048550 MUTHULAKKAL INDIAN OVERSEAS BANK(508541)
SubTotal 87600 87600
Total 90000 90000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_190722APB_FTO_569939 Indian Overseas Bank IOBA0001147 MALAIPATTY 2400
2 ARUPPUKOTTAI TN2924001_190722APB_FTO_569939 Indian Overseas Bank IOBA0003153 Palavanatham 87600

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