Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:22:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_140323APB_FTO_1647213
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-24-001-013-013/598-A
(Malaipatti) 		2924001000NRG23140320232566469 14/03/2023 SARGUNAVATHI 2924001WL061414 SARGUNAVATHI 00176 IDIB000A030 1150 1150 Processed 31/03/2023 025719908 SARGUNAVATHI INDIAN BANK(607105)
SubTotal 1150 1150
2 ARUPPUKOTTAI TN-24-001-013-001/1027-A
(Malaipatti) 		2924001000NRG23140320232566392 14/03/2023 VIJAYALAKSHMI 2924001WL061414 VIJAYALAKSHMI 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-013-001/1084-A
(Malaipatti) 		2924001000NRG23140320232566393 14/03/2023 Pathmapriya 2924001WL061414 Pathmapriya 00177 IOBA0001147 920 920 Processed 31/03/2023 025719908 Pathmapriya INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARUPPUKOTTAI TN-24-001-013-001/1101-A
(Malaipatti) 		2924001000NRG23140320232566394 14/03/2023 Pandilakshmi 2924001WL061414 Pandilakshmi 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 Pandilakshmi STATE BANK OF INDIA(508548)
5 ARUPPUKOTTAI TN-24-001-013-001/1191-A
(Malaipatti) 		2924001000NRG23140320232566395 14/03/2023 Manjula 2924001WL061414 Manjula 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 Manjula INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-013-001/1192-A
(Malaipatti) 		2924001000NRG23140320232566396 14/03/2023 Vijayalakshmi 2924001WL061414 Vijayalakshmi 00177 IOBA0001147 1686 1686 Processed 30/03/2023 025719908 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-013-001/1233-A
(Malaipatti) 		2924001000NRG23140320232566397 14/03/2023 MUNIYASAMY 2924001WL061414 MUNIYASAMY 00177 IOBA0001147 690 690 Processed 30/03/2023 025719908 MUNIYASAMY INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-013-001/1236-A
(Malaipatti) 		2924001000NRG23140320232566398 14/03/2023 PAAVITHRA 2924001WL061414 PAAVITHRA 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 PAAVITHRA TAMILNAD MERCANTILE BANK LTD.(607187)
9 ARUPPUKOTTAI TN-24-001-013-001/1260-A
(Malaipatti) 		2924001000NRG23140320232566399 14/03/2023 MARIYAMMAL 2924001WL061414 MARIYAMMAL 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 MARIYAMMAL STATE BANK OF INDIA(508548)
10 ARUPPUKOTTAI TN-24-001-013-001/893-A
(Malaipatti) 		2924001000NRG23140320232566400 14/03/2023 ANITHA 2924001WL061414 ANITHA 00177 IOBA0001147 920 920 Processed 30/03/2023 025719908 ANITHA INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-013-013/1017-A
(Malaipatti) 		2924001000NRG23140320232566402 14/03/2023 JEYALAKSHMI 2924001WL061414 JEYALAKSHMI 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-013-013/102-A
(Malaipatti) 		2924001000NRG23140320232566403 14/03/2023 SARGUNAM 2924001WL061414 SARGUNAM 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 SARGUNAM INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-013-013/1025-A
(Malaipatti) 		2924001000NRG23140320232566404 14/03/2023 SUBBUTHAI 2924001WL061414 SUBBUTHAI 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 SUBBUTHAI STATE BANK OF INDIA(508548)
14 ARUPPUKOTTAI TN-24-001-013-013/1095-A
(Malaipatti) 		2924001000NRG23140320232566405 14/03/2023 Parvathi 2924001WL061414 Parvathi 00177 IOBA0001147 562 562 Processed 31/03/2023 025719908 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARUPPUKOTTAI TN-24-001-013-013/114-A
(Malaipatti) 		2924001000NRG23140320232566406 14/03/2023 MAHALAKSHMI 2924001WL061414 MAHALAKSHMI 00177 IOBA0001147 1380 1380 Processed 31/03/2023 025719908 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARUPPUKOTTAI TN-24-001-013-013/117-A
(Malaipatti) 		2924001000NRG23140320232566407 14/03/2023 SANMUGATHAI 2924001WL061414 SANMUGATHAI 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 SANMUGATHAI INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-013-013/1237-A
(Malaipatti) 		2924001000NRG23140320232566409 14/03/2023 PUNITHA 2924001WL061414 PUNITHA 00177 IOBA0001147 1150 1150 Processed 30/03/2023 025719908 PUNITHA CANARA BANK(508532)
18 ARUPPUKOTTAI TN-24-001-013-013/1244-A
(Malaipatti) 		2924001000NRG23140320232566410 14/03/2023 SHOBANA 2924001WL061414 SHOBANA 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 SHOBANA INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-013-013/1245-A
(Malaipatti) 		2924001000NRG23140320232566411 14/03/2023 PAVITHRA 2924001WL061414 PAVITHRA 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 PAVITHRA INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-013-013/1247-A
(Malaipatti) 		2924001000NRG23140320232566412 14/03/2023 PRIYANKA 2924001WL061414 PRIYANKA 00177 IOBA0001147 1150 1150 Processed 31/03/2023 025719908 PRIYANKA UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-013-013/1248-A
(Malaipatti) 		2924001000NRG23140320232566413 14/03/2023 CHITHRA 2924001WL061414 CHITHRA 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 CHITHRA CANARA BANK(508532)
22 ARUPPUKOTTAI TN-24-001-013-013/126-A
(Malaipatti) 		2924001000NRG23140320232566414 14/03/2023 PANDIAMMAL 2924001WL061414 PANDIAMMAL 00177 IOBA0001147 1405 1405 Processed 30/03/2023 025719908 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-013-013/13-A
(Malaipatti) 		2924001000NRG23140320232566415 14/03/2023 PUSHPARANI 2924001WL061414 PUSHPARANI 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 PUSHPARANI INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-013-013/130-A
(Malaipatti) 		2924001000NRG23140320232566416 14/03/2023 SUNDARA RAMANUJAM 2924001WL061414 SUNDARA RAMANUJAM 00177 IOBA0001147 460 460 Processed 30/03/2023 025719908 SUNDARA RAMANUJAM INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-013-013/133-A
(Malaipatti) 		2924001000NRG23140320232566417 14/03/2023 SEETHALAKSHMI 2924001WL061414 SEETHALAKSHMI 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-013-013/136-A
(Malaipatti) 		2924001000NRG23140320232566418 14/03/2023 NEELAVATHY 2924001WL061414 NEELAVATHY 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 NEELAVATHY INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-013-013/137-A
(Malaipatti) 		2924001000NRG23140320232566419 14/03/2023 SUBBULAKSHMI 2924001WL061414 SUBBULAKSHMI 00177 IOBA0001147 1150 1150 Processed 30/03/2023 025719908 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-013-013/139-A
(Malaipatti) 		2924001000NRG23140320232566420 14/03/2023 CHOKKAMMAL 2924001WL061414 CHOKKAMMAL 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 CHOKKAMMAL INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-013-013/14-A
(Malaipatti) 		2924001000NRG23140320232566421 14/03/2023 NAGAJOTHI 2924001WL061414 NAGAJOTHI 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-013-013/16-A
(Malaipatti) 		2924001000NRG23140320232566422 14/03/2023 OVAMMAL 2924001WL061414 OVAMMAL 00177 IOBA0001147 690 690 Processed 30/03/2023 025719908 OVAMMAL INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-013-013/164-A
(Malaipatti) 		2924001000NRG23140320232566423 14/03/2023 Singaraj 2924001WL061414 Singaraj 00177 IOBA0001147 1686 1686 Processed 30/03/2023 025719908 Singaraj CITY UNION BANK LIMITED(607324)
32 ARUPPUKOTTAI TN-24-001-013-013/177-A
(Malaipatti) 		2924001000NRG23140320232566424 14/03/2023 SELVI 2924001WL061414 SELVI 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 SELVI INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-013-013/184-A
(Malaipatti) 		2924001000NRG23140320232566425 14/03/2023 Guruva Reddi 2924001WL061414 Guruva Reddi 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 Guruva Reddi INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-013-013/19-A
(Malaipatti) 		2924001000NRG23140320232566426 14/03/2023 PANDIILAKSHMI 2924001WL061414 PANDIILAKSHMI 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 PANDIILAKSHMI INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-013-013/211-A
(Malaipatti) 		2924001000NRG23140320232566427 14/03/2023 NAGASIRONMANI 2924001WL061414 NAGASIRONMANI 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 NAGASIRONMANI INDIAN OVERSEAS BANK(508541)
36 ARUPPUKOTTAI TN-24-001-013-013/216-A
(Malaipatti) 		2924001000NRG23140320232566428 14/03/2023 PAPPAMMAL 2924001WL061414 PAPPAMMAL 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-013-013/23-A
(Malaipatti) 		2924001000NRG23140320232566429 14/03/2023 JAYAPAPPA 2924001WL061414 JAYAPAPPA 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 JAYAPAPPA CANARA BANK(508532)
38 ARUPPUKOTTAI TN-24-001-013-013/24-A
(Malaipatti) 		2924001000NRG23140320232566430 14/03/2023 MALLIKA 2924001WL061414 MALLIKA 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 MALLIKA INDIAN OVERSEAS BANK(508541)
39 ARUPPUKOTTAI TN-24-001-013-013/243-A
(Malaipatti) 		2924001000NRG23140320232566431 14/03/2023 NAGARAJAN 2924001WL061414 NAGARAJAN 00177 IOBA0001147 230 230 Processed 30/03/2023 025719908 NAGARAJAN INDIAN OVERSEAS BANK(508541)
40 ARUPPUKOTTAI TN-24-001-013-013/347-A
(Malaipatti) 		2924001000NRG23140320232566433 14/03/2023 NAGAJOTHI 2924001WL061414 NAGAJOTHI 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
41 ARUPPUKOTTAI TN-24-001-013-013/348-A
(Malaipatti) 		2924001000NRG23140320232566434 14/03/2023 RAJESWARI 2924001WL061414 RAJESWARI 00177 IOBA0001147 1150 1150 Processed 30/03/2023 025719908 RAJESWARI INDIAN OVERSEAS BANK(508541)
42 ARUPPUKOTTAI TN-24-001-013-013/349-A
(Malaipatti) 		2924001000NRG23140320232566435 14/03/2023 KAMALAVENI 2924001WL061414 KAMALAVENI 00177 IOBA0001147 1150 1150 Processed 30/03/2023 025719908 KAMALAVENI INDIAN OVERSEAS BANK(508541)
43 ARUPPUKOTTAI TN-24-001-013-013/353-A
(Malaipatti) 		2924001000NRG23140320232566436 14/03/2023 SARALA 2924001WL061414 SARALA 00177 IOBA0001147 1150 1150 Processed 30/03/2023 025719908 SARALA STATE BANK OF INDIA(508548)
44 ARUPPUKOTTAI TN-24-001-013-013/363-A
(Malaipatti) 		2924001000NRG23140320232566437 14/03/2023 MAHESHWARI 2924001WL061414 MAHESHWARI 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 MAHESHWARI INDIAN OVERSEAS BANK(508541)
45 ARUPPUKOTTAI TN-24-001-013-013/373-A
(Malaipatti) 		2924001000NRG23140320232566438 14/03/2023 MERSI 2924001WL061414 MERSI 00177 IOBA0001147 1405 1405 Processed 30/03/2023 025719908 MERSI INDIAN OVERSEAS BANK(508541)
46 ARUPPUKOTTAI TN-24-001-013-013/378-A
(Malaipatti) 		2924001000NRG23140320232566439 14/03/2023 KAMALAM 2924001WL061414 KAMALAM 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 KAMALAM INDIAN OVERSEAS BANK(508541)
47 ARUPPUKOTTAI TN-24-001-013-013/380-A
(Malaipatti) 		2924001000NRG23140320232566440 14/03/2023 RAJESWARI 2924001WL061414 RAJESWARI 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 RAJESWARI INDIAN OVERSEAS BANK(508541)
48 ARUPPUKOTTAI TN-24-001-013-013/385-A
(Malaipatti) 		2924001000NRG23140320232566441 14/03/2023 UDHAYANARAYANAN 2924001WL061414 UDHAYANARAYANAN 00177 IOBA0001147 690 690 Processed 30/03/2023 025719908 UDHAYANARAYANAN INDIAN OVERSEAS BANK(508541)
49 ARUPPUKOTTAI TN-24-001-013-013/390-A
(Malaipatti) 		2924001000NRG23140320232566442 14/03/2023 VIJAYALAKSHMI 2924001WL061414 VIJAYALAKSHMI 00177 IOBA0001147 1380 1380 Processed 31/03/2023 025719908 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARUPPUKOTTAI TN-24-001-013-013/393-A
(Malaipatti) 		2924001000NRG23140320232566443 14/03/2023 PACKIYALAKSHMI 2924001WL061414 PACKIYALAKSHMI 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
51 ARUPPUKOTTAI TN-24-001-013-013/399-A
(Malaipatti) 		2924001000NRG23140320232566444 14/03/2023 RAMACHANDRAN 2924001WL061414 RAMACHANDRAN 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
52 ARUPPUKOTTAI TN-24-001-013-013/406-A
(Malaipatti) 		2924001000NRG23140320232566445 14/03/2023 JEEVARATHINAM 2924001WL061414 JEEVARATHINAM 00177 IOBA0001147 1380 1380 Processed 31/03/2023 025719908 JEEVARATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARUPPUKOTTAI TN-24-001-013-013/407-A
(Malaipatti) 		2924001000NRG23140320232566446 14/03/2023 MUTHUKANI 2924001WL061414 MUTHUKANI 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 MUTHUKANI INDIAN OVERSEAS BANK(508541)
54 ARUPPUKOTTAI TN-24-001-013-013/411-A
(Malaipatti) 		2924001000NRG23140320232566447 14/03/2023 SANTHI 2924001WL061414 SANTHI 00177 IOBA0001147 1150 1150 Processed 31/03/2023 025719908 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARUPPUKOTTAI TN-24-001-013-013/424-A
(Malaipatti) 		2924001000NRG23140320232566448 14/03/2023 NACHIYARAMMAL 2924001WL061414 NACHIYARAMMAL 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 NACHIYARAMMAL INDIAN OVERSEAS BANK(508541)
56 ARUPPUKOTTAI TN-24-001-013-013/43-A
(Malaipatti) 		2924001000NRG23140320232566450 14/03/2023 CHITRA 2924001WL061414 CHITRA 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 CHITRA INDIAN OVERSEAS BANK(508541)
57 ARUPPUKOTTAI TN-24-001-013-013/431-A
(Malaipatti) 		2924001000NRG23140320232566451 14/03/2023 SOWNDARI 2924001WL061414 SOWNDARI 00177 IOBA0001147 690 690 Processed 31/03/2023 025719908 SOWNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARUPPUKOTTAI TN-24-001-013-013/442-A
(Malaipatti) 		2924001000NRG23140320232566452 14/03/2023 RENUGADEVI 2924001WL061414 RENUGADEVI 00177 IOBA0001147 230 230 Processed 30/03/2023 025719908 RENUGADEVI INDIAN OVERSEAS BANK(508541)
59 ARUPPUKOTTAI TN-24-001-013-013/452-A
(Malaipatti) 		2924001000NRG23140320232566453 14/03/2023 LAKSHMI 2924001WL061414 LAKSHMI 00177 IOBA0001147 1150 1150 Processed 31/03/2023 025719908 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARUPPUKOTTAI TN-24-001-013-013/481-A
(Malaipatti) 		2924001000NRG23140320232566454 14/03/2023 MUNEESWARI 2924001WL061414 MUNEESWARI 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 MUNEESWARI INDIAN OVERSEAS BANK(508541)
61 ARUPPUKOTTAI TN-24-001-013-013/493-A
(Malaipatti) 		2924001000NRG23140320232566455 14/03/2023 JOTHILAKSHMI 2924001WL061414 JOTHILAKSHMI 00177 IOBA0001147 1150 1150 Processed 30/03/2023 025719908 JOTHILAKSHMI INDIAN OVERSEAS BANK(508541)
62 ARUPPUKOTTAI TN-24-001-013-013/50-A
(Malaipatti) 		2924001000NRG23140320232566456 14/03/2023 PUNITHA 2924001WL061414 PUNITHA 00177 IOBA0001147 1150 1150 Processed 31/03/2023 025719908 PUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARUPPUKOTTAI TN-24-001-013-013/500-A
(Malaipatti) 		2924001000NRG23140320232566457 14/03/2023 PANDIYAMMAL 2924001WL061414 PANDIYAMMAL 00177 IOBA0001147 460 460 Processed 31/03/2023 025719908 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARUPPUKOTTAI TN-24-001-013-013/510-A
(Malaipatti) 		2924001000NRG23140320232566458 14/03/2023 AMMAKANNU 2924001WL061414 AMMAKANNU 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 AMMAKANNU PALLAVAN GRAMA BANK(607052)
65 ARUPPUKOTTAI TN-24-001-013-013/53-A
(Malaipatti) 		2924001000NRG23140320232566459 14/03/2023 MALLIKA 2924001WL061414 MALLIKA 00177 IOBA0001147 1380 1380 Processed 31/03/2023 025719908 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARUPPUKOTTAI TN-24-001-013-013/54-A
(Malaipatti) 		2924001000NRG23140320232566460 14/03/2023 PACKIALAKSHMI 2924001WL061414 PACKIALAKSHMI 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 PACKIALAKSHMI INDIAN OVERSEAS BANK(508541)
67 ARUPPUKOTTAI TN-24-001-013-013/55-A
(Malaipatti) 		2924001000NRG23140320232566461 14/03/2023 RUKKUMANI 2924001WL061414 RUKKUMANI 00177 IOBA0001147 1150 1150 Processed 30/03/2023 025719908 RUKKUMANI INDIAN OVERSEAS BANK(508541)
68 ARUPPUKOTTAI TN-24-001-013-013/565-A
(Malaipatti) 		2924001000NRG23140320232566462 14/03/2023 THAVAMANI 2924001WL061414 THAVAMANI 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 THAVAMANI INDIAN OVERSEAS BANK(508541)
69 ARUPPUKOTTAI TN-24-001-013-013/569-A
(Malaipatti) 		2924001000NRG23140320232566463 14/03/2023 RATHINAGANDHI 2924001WL061414 RATHINAGANDHI 00177 IOBA0001147 1150 1150 Processed 30/03/2023 025719908 RATHINAGANDHI INDIAN OVERSEAS BANK(508541)
70 ARUPPUKOTTAI TN-24-001-013-013/570-A
(Malaipatti) 		2924001000NRG23140320232566464 14/03/2023 VARALAKSHMI 2924001WL061414 VARALAKSHMI 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 VARALAKSHMI INDIAN OVERSEAS BANK(508541)
71 ARUPPUKOTTAI TN-24-001-013-013/573-A
(Malaipatti) 		2924001000NRG23140320232566465 14/03/2023 VARALAKSHMI 2924001WL061414 VARALAKSHMI 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 VARALAKSHMI INDIAN OVERSEAS BANK(508541)
72 ARUPPUKOTTAI TN-24-001-013-013/575-A
(Malaipatti) 		2924001000NRG23140320232566466 14/03/2023 RENUGADEVI 2924001WL061414 RENUGADEVI 00177 IOBA0001147 1150 1150 Processed 31/03/2023 025719908 RENUGADEVI INDIAN BANK(607105)
73 ARUPPUKOTTAI TN-24-001-013-013/579-A
(Malaipatti) 		2924001000NRG23140320232566467 14/03/2023 RAJAMANICKAM 2924001WL061414 RAJAMANICKAM 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 RAJAMANICKAM INDIAN OVERSEAS BANK(508541)
74 ARUPPUKOTTAI TN-24-001-013-013/584-A
(Malaipatti) 		2924001000NRG23140320232566468 14/03/2023 RANI 2924001WL061414 RANI 00177 IOBA0001147 1150 1150 Processed 30/03/2023 025719908 RANI INDIAN OVERSEAS BANK(508541)
75 ARUPPUKOTTAI TN-24-001-013-013/61-A
(Malaipatti) 		2924001000NRG23140320232566470 14/03/2023 KALAISELVI 2924001WL061414 KALAISELVI 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 KALAISELVI INDIAN OVERSEAS BANK(508541)
76 ARUPPUKOTTAI TN-24-001-013-013/65-A
(Malaipatti) 		2924001000NRG23140320232566471 14/03/2023 SUBBULAKSHMI 2924001WL061414 SUBBULAKSHMI 00177 IOBA0001147 1150 1150 Processed 30/03/2023 025719908 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
77 ARUPPUKOTTAI TN-24-001-013-013/661-A
(Malaipatti) 		2924001000NRG23140320232566472 14/03/2023 MARIAMMAL 2924001WL061414 MARIAMMAL 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 MARIAMMAL INDIAN OVERSEAS BANK(508541)
78 ARUPPUKOTTAI TN-24-001-013-013/68-A
(Malaipatti) 		2924001000NRG23140320232566473 14/03/2023 SELVI 2924001WL061414 SELVI 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 SELVI INDIAN OVERSEAS BANK(508541)
79 ARUPPUKOTTAI TN-24-001-013-013/684-A
(Malaipatti) 		2924001000NRG23140320232566474 14/03/2023 ANDAL 2924001WL061414 ANDAL 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 ANDAL INDIAN OVERSEAS BANK(508541)
80 ARUPPUKOTTAI TN-24-001-013-013/69-A
(Malaipatti) 		2924001000NRG23140320232566475 14/03/2023 CHOKKAMMAL 2924001WL061414 CHOKKAMMAL 00177 IOBA0001147 690 690 Processed 30/03/2023 025719908 CHOKKAMMAL INDIAN OVERSEAS BANK(508541)
81 ARUPPUKOTTAI TN-24-001-013-013/693-A
(Malaipatti) 		2924001000NRG23140320232566476 14/03/2023 MANIMALA 2924001WL061414 MANIMALA 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 MANIMALA INDIAN OVERSEAS BANK(508541)
82 ARUPPUKOTTAI TN-24-001-013-013/694-A
(Malaipatti) 		2924001000NRG23140320232566477 14/03/2023 RAMAJAYAM 2924001WL061414 RAMAJAYAM 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 RAMAJAYAM INDIAN OVERSEAS BANK(508541)
83 ARUPPUKOTTAI TN-24-001-013-013/704-A
(Malaipatti) 		2924001000NRG23140320232566478 14/03/2023 NAGARANI 2924001WL061414 NAGARANI 00177 IOBA0001147 1686 1686 Processed 30/03/2023 025719908 NAGARANI INDIAN OVERSEAS BANK(508541)
84 ARUPPUKOTTAI TN-24-001-013-013/713-A
(Malaipatti) 		2924001000NRG23140320232566480 14/03/2023 Mohanapriya 2924001WL061414 Mohanapriya 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 Mohanapriya STATE BANK OF INDIA(508548)
85 ARUPPUKOTTAI TN-24-001-013-013/713-A
(Malaipatti) 		2924001000NRG23140320232566479 14/03/2023 SUBBULAKSHMI 2924001WL061414 SUBBULAKSHMI 00177 IOBA0001147 690 690 Processed 31/03/2023 025719908 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 ARUPPUKOTTAI TN-24-001-013-013/72-A
(Malaipatti) 		2924001000NRG23140320232566481 14/03/2023 AMMAKANNU 2924001WL061414 AMMAKANNU 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 AMMAKANNU INDIAN OVERSEAS BANK(508541)
87 ARUPPUKOTTAI TN-24-001-013-013/720-A
(Malaipatti) 		2924001000NRG23140320232566482 14/03/2023 VASANTHA 2924001WL061414 VASANTHA 00177 IOBA0001147 1150 1150 Processed 30/03/2023 025719908 VASANTHA INDIAN OVERSEAS BANK(508541)
88 ARUPPUKOTTAI TN-24-001-013-013/73-A
(Malaipatti) 		2924001000NRG23140320232566483 14/03/2023 NACHIYARAMMAL 2924001WL061414 NACHIYARAMMAL 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 NACHIYARAMMAL INDIAN OVERSEAS BANK(508541)
89 ARUPPUKOTTAI TN-24-001-013-013/734-A
(Malaipatti) 		2924001000NRG23140320232566484 14/03/2023 VIJAYALAKSHMI 2924001WL061414 VIJAYALAKSHMI 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
90 ARUPPUKOTTAI TN-24-001-013-013/743-A
(Malaipatti) 		2924001000NRG23140320232566485 14/03/2023 NAGARATHINAM 2924001WL061414 NAGARATHINAM 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 NAGARATHINAM INDIAN OVERSEAS BANK(508541)
91 ARUPPUKOTTAI TN-24-001-013-013/744-A
(Malaipatti) 		2924001000NRG23140320232566486 14/03/2023 ELLAMMAL 2924001WL061414 ELLAMMAL 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 ELLAMMAL INDIAN OVERSEAS BANK(508541)
92 ARUPPUKOTTAI TN-24-001-013-013/759-A
(Malaipatti) 		2924001000NRG23140320232566487 14/03/2023 pavithra 2924001WL061414 pavithra 00177 IOBA0001147 920 920 Processed 30/03/2023 025719908 pavithra INDIAN OVERSEAS BANK(508541)
93 ARUPPUKOTTAI TN-24-001-013-013/765-A
(Malaipatti) 		2924001000NRG23140320232566488 14/03/2023 SANMUGARANI 2924001WL061414 SANMUGARANI 00177 IOBA0001147 1124 1124 Processed 30/03/2023 025719908 SANMUGARANI INDIAN OVERSEAS BANK(508541)
94 ARUPPUKOTTAI TN-24-001-013-013/78-A
(Malaipatti) 		2924001000NRG23140320232566490 14/03/2023 JAYA 2924001WL061414 JAYA 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 JAYA INDIAN OVERSEAS BANK(508541)
95 ARUPPUKOTTAI TN-24-001-013-013/790-A
(Malaipatti) 		2924001000NRG23140320232566491 14/03/2023 SEETHALAKSHMI 2924001WL061414 SEETHALAKSHMI 00177 IOBA0001147 1150 1150 Processed 30/03/2023 025719908 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
96 ARUPPUKOTTAI TN-24-001-013-013/808-A
(Malaipatti) 		2924001000NRG23140320232566492 14/03/2023 SEETHAIAMMAL 2924001WL061414 SEETHAIAMMAL 00177 IOBA0001147 1150 1150 Processed 31/03/2023 025719908 SEETHAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 ARUPPUKOTTAI TN-24-001-013-013/825-A
(Malaipatti) 		2924001000NRG23140320232566494 14/03/2023 VIJAYALAKSHMI 2924001WL061414 VIJAYALAKSHMI 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
98 ARUPPUKOTTAI TN-24-001-013-013/83-A
(Malaipatti) 		2924001000NRG23140320232566495 14/03/2023 VIJAYALAKSHMI 2924001WL061414 VIJAYALAKSHMI 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
99 ARUPPUKOTTAI TN-24-001-013-013/84-A
(Malaipatti) 		2924001000NRG23140320232566496 14/03/2023 PANDIALAKSHMI 2924001WL061414 PANDIALAKSHMI 00177 IOBA0001147 230 230 Processed 31/03/2023 025719908 PANDIALAKSHMI INDIAN BANK(607105)
100 ARUPPUKOTTAI TN-24-001-013-013/845-A
(Malaipatti) 		2924001000NRG23140320232566497 14/03/2023 SANTHI 2924001WL061414 SANTHI 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 SANTHI INDIAN OVERSEAS BANK(508541)
101 ARUPPUKOTTAI TN-24-001-013-013/848-A
(Malaipatti) 		2924001000NRG23140320232566498 14/03/2023 Manimegalai 2924001WL061414 Manimegalai 00177 IOBA0001147 1380 1380 Processed 31/03/2023 025719908 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
102 ARUPPUKOTTAI TN-24-001-013-013/85-A
(Malaipatti) 		2924001000NRG23140320232566499 14/03/2023 ATHILAKSHMI 2924001WL061414 ATHILAKSHMI 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
103 ARUPPUKOTTAI TN-24-001-013-013/86-A
(Malaipatti) 		2924001000NRG23140320232566500 14/03/2023 KRISHNAMMAL 2924001WL061414 KRISHNAMMAL 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
104 ARUPPUKOTTAI TN-24-001-013-013/860-B
(Malaipatti) 		2924001000NRG23140320232566501 14/03/2023 NARMATHA 2924001WL061414 NARMATHA 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 NARMATHA INDIAN OVERSEAS BANK(508541)
105 ARUPPUKOTTAI TN-24-001-013-013/88-A
(Malaipatti) 		2924001000NRG23140320232566502 14/03/2023 RADHARUKKUMANI 2924001WL061414 RADHARUKKUMANI 00177 IOBA0001147 920 920 Processed 30/03/2023 025719908 RADHARUKKUMANI INDIAN OVERSEAS BANK(508541)
106 ARUPPUKOTTAI TN-24-001-013-013/882-A
(Malaipatti) 		2924001000NRG23140320232566503 14/03/2023 ALAGARSAMY 2924001WL061414 ALAGARSAMY 00177 IOBA0001147 1124 1124 Processed 30/03/2023 025719908 ALAGARSAMY STATE BANK OF INDIA(508548)
107 ARUPPUKOTTAI TN-24-001-013-013/884-A
(Malaipatti) 		2924001000NRG23140320232566504 14/03/2023 PACKIYAM 2924001WL061414 PACKIYAM 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 PACKIYAM INDIAN OVERSEAS BANK(508541)
108 ARUPPUKOTTAI TN-24-001-013-013/886-A
(Malaipatti) 		2924001000NRG23140320232566505 14/03/2023 SEENIVASAGAN 2924001WL061414 SEENIVASAGAN 00177 IOBA0001147 1124 1124 Processed 31/03/2023 025719908 SEENIVASAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 ARUPPUKOTTAI TN-24-001-013-013/889-A
(Malaipatti) 		2924001000NRG23140320232566506 14/03/2023 KALAIVANI 2924001WL061414 KALAIVANI 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 KALAIVANI INDIAN OVERSEAS BANK(508541)
110 ARUPPUKOTTAI TN-24-001-013-013/894-A
(Malaipatti) 		2924001000NRG23140320232566507 14/03/2023 PANDIYAMMAL 2924001WL061414 PANDIYAMMAL 00177 IOBA0001147 690 690 Processed 30/03/2023 025719908 PANDIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
111 ARUPPUKOTTAI TN-24-001-013-013/898-A
(Malaipatti) 		2924001000NRG23140320232566508 14/03/2023 MANGAIARTHILAGAM 2924001WL061414 MANGAIARTHILAGAM 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 MANGAIARTHILAGAM INDIAN OVERSEAS BANK(508541)
112 ARUPPUKOTTAI TN-24-001-013-013/92-A
(Malaipatti) 		2924001000NRG23140320232566509 14/03/2023 SANTHANAM 2924001WL061414 SANTHANAM 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 SANTHANAM INDIAN OVERSEAS BANK(508541)
113 ARUPPUKOTTAI TN-24-001-013-013/98-A
(Malaipatti) 		2924001000NRG23140320232566510 14/03/2023 JOTHILAKSHMI 2924001WL061414 JOTHILAKSHMI 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025719908 JOTHILAKSHMI INDIAN OVERSEAS BANK(508541)
114 ARUPPUKOTTAI TN-24-001-013-013/99-A
(Malaipatti) 		2924001000NRG23140320232566511 14/03/2023 MAYAVATHI 2924001WL061414 MAYAVATHI 00177 IOBA0001147 1380 1380 Processed 31/03/2023 025719908 MAYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 139222 139222
115 ARUPPUKOTTAI TN-24-001-013-013/77-A
(Malaipatti) 		2924001000NRG23140320232566489 14/03/2023 ANANDHAM 2924001WL061414 ANANDHAM 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025719908 ANANDHAM INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
116 ARUPPUKOTTAI TN-24-001-013-013/821-A
(Malaipatti) 		2924001000NRG23140320232566493 14/03/2023 KANNAN 2924001WL061414 KANNAN 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025719908 KANNAN STATE BANK OF INDIA(508548)
SubTotal 1380 1380
117 ARUPPUKOTTAI TN-24-001-013-013/1007-A
(Malaipatti) 		2924001000NRG23140320232566401 14/03/2023 Papathi 2924001WL061414 Papathi 00415 SBIN0016317 1150 1150 Processed 30/03/2023 025719908 Papathi STATE BANK OF INDIA(508548)
SubTotal 1150 1150
118 ARUPPUKOTTAI TN-24-001-013-013/1215-A
(Malaipatti) 		2924001000NRG23140320232566408 14/03/2023 MAnjammal 2924001WL061414 MAnjammal 00437 TMBL0000004 1380 1380 Processed 30/03/2023 025719908 MAnjammal INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
119 ARUPPUKOTTAI TN-24-001-013-013/428-A
(Malaipatti) 		2924001000NRG23140320232566449 14/03/2023 SATHIYAVANI 2924001WL061414 SATHIYAVANI 00691 IPOS0000001 1380 1380 Processed 31/03/2023 025719908 SATHIYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 147042 147042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_140323APB_FTO_1647213 Indian Bank IDIB000A030 ARUPPUKOTTAI 1150
2 ARUPPUKOTTAI TN2924001_140323APB_FTO_1647213 Indian Overseas Bank IOBA0001147 MALAIPATTI 19294
3 ARUPPUKOTTAI TN2924001_140323APB_FTO_1647213 Indian Overseas Bank IOBA0001147 MALAIPATTY 119928
4 ARUPPUKOTTAI TN2924001_140323APB_FTO_1647213 Indian Overseas Bank IOBA0003153 Palavanatham 1380
5 ARUPPUKOTTAI TN2924001_140323APB_FTO_1647213 State Bank of India SBIN0000809 ARUPPUKOTTAI 1380
6 ARUPPUKOTTAI TN2924001_140323APB_FTO_1647213 State Bank of India SBIN0016317 Virudhunagar Town 1150
7 ARUPPUKOTTAI TN2924001_140323APB_FTO_1647213 Tamilnadu Mercantile Bank TMBL0000004 VIRUDHUNAGAR 1380
8 ARUPPUKOTTAI TN2924001_140323APB_FTO_1647213 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 1380

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