Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:09:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_161022APB_FTO_1019410
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-24-001-001-001/106-A
(Amanakkunattnam) 		2924001000NRG23161020221698795 16/10/2022 KARUPPAYI 2924001WL040787 KARUPPAYI 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARUPPUKOTTAI TN-24-001-001-001/11-A
(Amanakkunattnam) 		2924001000NRG23161020221698796 16/10/2022 MUNIYAMMAL 2924001WL040787 MUNIYAMMAL 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARUPPUKOTTAI TN-24-001-001-001/112-A
(Amanakkunattnam) 		2924001000NRG23161020221698798 16/10/2022 KALAICHELVI 2924001WL040787 KALAICHELVI 00177 IOBA0001842 940 940 Processed 19/10/2022 018044160 KALAICHELVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARUPPUKOTTAI TN-24-001-001-001/113-A
(Amanakkunattnam) 		2924001000NRG23161020221698799 16/10/2022 MUTHULAKSHMI 2924001WL040787 MUTHULAKSHMI 00177 IOBA0001842 940 940 Processed 19/10/2022 018044160 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARUPPUKOTTAI TN-24-001-001-001/119-A
(Amanakkunattnam) 		2924001000NRG23161020221698800 16/10/2022 PANDISELVI 2924001WL040787 PANDISELVI 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 PANDISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARUPPUKOTTAI TN-24-001-001-001/125-A
(Amanakkunattnam) 		2924001000NRG23161020221698801 16/10/2022 NACHAMMAL 2924001WL040787 NACHAMMAL 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 NACHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARUPPUKOTTAI TN-24-001-001-001/135-A
(Amanakkunattnam) 		2924001000NRG23161020221698802 16/10/2022 VEERAMMAL 2924001WL040787 VEERAMMAL 00177 IOBA0001842 470 470 Processed 19/10/2022 018044160 VEERAMMAL INDIAN BANK(607105)
8 ARUPPUKOTTAI TN-24-001-001-001/179-A
(Amanakkunattnam) 		2924001000NRG23161020221698803 16/10/2022 PECHIYAMMAL 2924001WL040787 PECHIYAMMAL 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 PECHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARUPPUKOTTAI TN-24-001-001-001/18-A
(Amanakkunattnam) 		2924001000NRG23161020221698804 16/10/2022 MUTHULAKSHMI 2924001WL040787 MUTHULAKSHMI 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARUPPUKOTTAI TN-24-001-001-001/213-A
(Amanakkunattnam) 		2924001000NRG23161020221698805 16/10/2022 PECHIYAMMAL 2924001WL040787 PECHIYAMMAL 00177 IOBA0001842 940 940 Processed 19/10/2022 018044160 PECHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARUPPUKOTTAI TN-24-001-001-001/219-A
(Amanakkunattnam) 		2924001000NRG23161020221698806 16/10/2022 SUBBAMMAL 2924001WL040787 SUBBAMMAL 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARUPPUKOTTAI TN-24-001-001-001/22-A
(Amanakkunattnam) 		2924001000NRG23161020221698807 16/10/2022 PETHAMMAL 2924001WL040787 PETHAMMAL 00177 IOBA0001842 940 940 Processed 19/10/2022 018044160 PETHAMMAL INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-001-001/221-A
(Amanakkunattnam) 		2924001000NRG23161020221698808 16/10/2022 LAKSHMI 2924001WL040787 LAKSHMI 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARUPPUKOTTAI TN-24-001-001-001/222-A
(Amanakkunattnam) 		2924001000NRG23161020221698809 16/10/2022 MUTHU 2924001WL040787 MUTHU 00177 IOBA0001842 940 940 Processed 19/10/2022 018044160 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARUPPUKOTTAI TN-24-001-001-001/223-A
(Amanakkunattnam) 		2924001000NRG23161020221698810 16/10/2022 VEERAKKAL 2924001WL040787 VEERAKKAL 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 VEERAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARUPPUKOTTAI TN-24-001-001-001/225-A
(Amanakkunattnam) 		2924001000NRG23161020221698811 16/10/2022 KAMATCHI 2924001WL040787 KAMATCHI 00177 IOBA0001842 705 705 Processed 19/10/2022 018044160 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARUPPUKOTTAI TN-24-001-001-001/226-A
(Amanakkunattnam) 		2924001000NRG23161020221698812 16/10/2022 AYYAMMAL 2924001WL040787 AYYAMMAL 00177 IOBA0001842 940 940 Processed 19/10/2022 018044160 AYYAMMAL INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-001-001/229-A
(Amanakkunattnam) 		2924001000NRG23161020221698813 16/10/2022 PANJAVARNAM 2924001WL040787 PANJAVARNAM 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARUPPUKOTTAI TN-24-001-001-001/24-A
(Amanakkunattnam) 		2924001000NRG23161020221698814 16/10/2022 KANNAN 2924001WL040787 KANNAN 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 KANNAN INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-001-001/240-A
(Amanakkunattnam) 		2924001000NRG23161020221698815 16/10/2022 ANNALAKSHMI 2924001WL040787 ANNALAKSHMI 00177 IOBA0001842 940 940 Processed 19/10/2022 018044160 ANNALAKSHMI CANARA BANK(508532)
21 ARUPPUKOTTAI TN-24-001-001-001/245-A
(Amanakkunattnam) 		2924001000NRG23161020221698816 16/10/2022 LAKSHMI 2924001WL040787 LAKSHMI 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARUPPUKOTTAI TN-24-001-001-001/246-A
(Amanakkunattnam) 		2924001000NRG23161020221698817 16/10/2022 LAKSHMI 2924001WL040787 LAKSHMI 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARUPPUKOTTAI TN-24-001-001-001/251-A
(Amanakkunattnam) 		2924001000NRG23161020221698818 16/10/2022 VELLAIAMMAL 2924001WL040787 VELLAIAMMAL 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 VELLAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARUPPUKOTTAI TN-24-001-001-001/252-A
(Amanakkunattnam) 		2924001000NRG23161020221698819 16/10/2022 PERUMALAKKAL 2924001WL040787 PERUMALAKKAL 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 PERUMALAKKAL STATE BANK OF INDIA(508548)
25 ARUPPUKOTTAI TN-24-001-001-001/259-A
(Amanakkunattnam) 		2924001000NRG23161020221698820 16/10/2022 SELVAKARUPPI 2924001WL040787 SELVAKARUPPI 00177 IOBA0001842 940 940 Processed 19/10/2022 018044160 SELVAKARUPPI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARUPPUKOTTAI TN-24-001-001-001/274-A
(Amanakkunattnam) 		2924001000NRG23161020221698821 16/10/2022 MAHALAKSHMI 2924001WL040787 MAHALAKSHMI 00177 IOBA0001842 705 705 Processed 19/10/2022 018044160 MAHALAKSHMI STATE BANK OF INDIA(508548)
27 ARUPPUKOTTAI TN-24-001-001-001/277-A
(Amanakkunattnam) 		2924001000NRG23161020221698822 16/10/2022 KUMUTHA 2924001WL040787 KUMUTHA 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 KUMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARUPPUKOTTAI TN-24-001-001-001/282-A
(Amanakkunattnam) 		2924001000NRG23161020221698823 16/10/2022 ARUMUGASELVI 2924001WL040787 ARUMUGASELVI 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 ARUMUGASELVI INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-001-001/284-A
(Amanakkunattnam) 		2924001000NRG23161020221698824 16/10/2022 PAPPA 2924001WL040787 PAPPA 00177 IOBA0001842 940 940 Processed 19/10/2022 018044160 PAPPA CANARA BANK(508532)
30 ARUPPUKOTTAI TN-24-001-001-001/294-A
(Amanakkunattnam) 		2924001000NRG23161020221698825 16/10/2022 RAMAMOORTHY 2924001WL040787 RAMAMOORTHY 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 RAMAMOORTHY INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-001-001/298-A
(Amanakkunattnam) 		2924001000NRG23161020221698826 16/10/2022 MURUGALAKSHMI 2924001WL040787 MURUGALAKSHMI 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 MURUGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARUPPUKOTTAI TN-24-001-001-001/305-A
(Amanakkunattnam) 		2924001000NRG23161020221698827 16/10/2022 PECHI 2924001WL040787 PECHI 00177 IOBA0001842 940 940 Processed 19/10/2022 018044160 PECHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARUPPUKOTTAI TN-24-001-001-001/309-A
(Amanakkunattnam) 		2924001000NRG23161020221698828 16/10/2022 KARPAGAVALLI 2924001WL040787 KARPAGAVALLI 00177 IOBA0001842 705 705 Processed 19/10/2022 018044160 KARPAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARUPPUKOTTAI TN-24-001-001-001/31-A
(Amanakkunattnam) 		2924001000NRG23161020221698829 16/10/2022 MARIMUTHU 2924001WL040787 MARIMUTHU 00177 IOBA0001842 940 940 Processed 19/10/2022 018044160 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARUPPUKOTTAI TN-24-001-001-001/324-A
(Amanakkunattnam) 		2924001000NRG23161020221698831 16/10/2022 MUTHUSELVI 2924001WL040787 MUTHUSELVI 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 MUTHUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARUPPUKOTTAI TN-24-001-001-001/326-A
(Amanakkunattnam) 		2924001000NRG23161020221698832 16/10/2022 PANDIAMMAL 2924001WL040787 PANDIAMMAL 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 PANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARUPPUKOTTAI TN-24-001-001-001/33-A
(Amanakkunattnam) 		2924001000NRG23161020221698833 16/10/2022 DURGA 2924001WL040787 DURGA 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 DURGA CANARA BANK(508532)
38 ARUPPUKOTTAI TN-24-001-001-001/336-A
(Amanakkunattnam) 		2924001000NRG23161020221698834 16/10/2022 MURUGARANI 2924001WL040787 MURUGARANI 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 MURUGARANI STATE BANK OF INDIA(508548)
39 ARUPPUKOTTAI TN-24-001-001-001/34-A
(Amanakkunattnam) 		2924001000NRG23161020221698835 16/10/2022 KANAGARAJ 2924001WL040787 KANAGARAJ 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 KANAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARUPPUKOTTAI TN-24-001-001-001/342-A
(Amanakkunattnam) 		2924001000NRG23161020221698836 16/10/2022 PAPPATHY 2924001WL040787 PAPPATHY 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 PAPPATHY INDIAN OVERSEAS BANK(508541)
41 ARUPPUKOTTAI TN-24-001-001-001/35-A
(Amanakkunattnam) 		2924001000NRG23161020221698837 16/10/2022 PICHAIAMMAL 2924001WL040787 PICHAIAMMAL 00177 IOBA0001842 940 940 Processed 19/10/2022 018044160 PICHAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARUPPUKOTTAI TN-24-001-001-001/350-A
(Amanakkunattnam) 		2924001000NRG23161020221698838 16/10/2022 VALLI 2924001WL040787 VALLI 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARUPPUKOTTAI TN-24-001-001-001/353-A
(Amanakkunattnam) 		2924001000NRG23161020221698839 16/10/2022 SEVUHATHI 2924001WL040787 SEVUHATHI 00177 IOBA0001842 940 940 Processed 19/10/2022 018044160 SEVUHATHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARUPPUKOTTAI TN-24-001-001-001/37-A
(Amanakkunattnam) 		2924001000NRG23161020221698841 16/10/2022 JEYAPANDI 2924001WL040787 JEYAPANDI 00177 IOBA0001842 705 705 Processed 19/10/2022 018044160 JEYAPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARUPPUKOTTAI TN-24-001-001-001/372-A
(Amanakkunattnam) 		2924001000NRG23161020221698842 16/10/2022 PONNUTHAI 2924001WL040787 PONNUTHAI 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 PONNUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARUPPUKOTTAI TN-24-001-001-001/40-A
(Amanakkunattnam) 		2924001000NRG23161020221698844 16/10/2022 ADAIKKALAM 2924001WL040787 ADAIKKALAM 00177 IOBA0001842 940 940 Processed 19/10/2022 018044160 ADAIKKALAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARUPPUKOTTAI TN-24-001-001-001/403-A
(Amanakkunattnam) 		2924001000NRG23161020221698845 16/10/2022 MANJULA 2924001WL040787 MANJULA 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARUPPUKOTTAI TN-24-001-001-001/410-A
(Amanakkunattnam) 		2924001000NRG23161020221698846 16/10/2022 VEERAMMAL 2924001WL040787 VEERAMMAL 00177 IOBA0001842 940 940 Processed 19/10/2022 018044160 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARUPPUKOTTAI TN-24-001-001-001/411-A
(Amanakkunattnam) 		2924001000NRG23161020221698847 16/10/2022 KODEESWARI 2924001WL040787 KODEESWARI 00177 IOBA0001842 470 470 Processed 19/10/2022 018044160 KODEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARUPPUKOTTAI TN-24-001-001-001/413-A
(Amanakkunattnam) 		2924001000NRG23161020221698848 16/10/2022 ALAGAR 2924001WL040787 ALAGAR 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 ALAGAR INDIAN OVERSEAS BANK(508541)
51 ARUPPUKOTTAI TN-24-001-001-001/420-A
(Amanakkunattnam) 		2924001000NRG23161020221698849 16/10/2022 BANU 2924001WL040787 BANU 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 BANU CANARA BANK(508532)
52 ARUPPUKOTTAI TN-24-001-001-001/43-A
(Amanakkunattnam) 		2924001000NRG23161020221698850 16/10/2022 PAPPA 2924001WL040787 PAPPA 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARUPPUKOTTAI TN-24-001-001-001/433-A
(Amanakkunattnam) 		2924001000NRG23161020221698851 16/10/2022 GURUVAMMAL 2924001WL040787 GURUVAMMAL 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARUPPUKOTTAI TN-24-001-001-001/45-A
(Amanakkunattnam) 		2924001000NRG23161020221698855 16/10/2022 PANDIAMMAL 2924001WL040787 PANDIAMMAL 00177 IOBA0001842 940 940 Processed 19/10/2022 018044160 PANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARUPPUKOTTAI TN-24-001-001-001/51-A
(Amanakkunattnam) 		2924001000NRG23161020221698866 16/10/2022 MUNIANDI 2924001WL040787 MUNIANDI 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 MUNIANDI INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARUPPUKOTTAI TN-24-001-001-001/55-A
(Amanakkunattnam) 		2924001000NRG23161020221698871 16/10/2022 PETHAMMAL 2924001WL040787 PETHAMMAL 00177 IOBA0001842 705 705 Processed 19/10/2022 018044160 PETHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARUPPUKOTTAI TN-24-001-001-001/58-A
(Amanakkunattnam) 		2924001000NRG23161020221698872 16/10/2022 PANDIAMMAL 2924001WL040787 PANDIAMMAL 00177 IOBA0001842 940 940 Processed 19/10/2022 018044160 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
58 ARUPPUKOTTAI TN-24-001-001-001/59-A
(Amanakkunattnam) 		2924001000NRG23161020221698873 16/10/2022 SELVALAKSHMI 2924001WL040787 SELVALAKSHMI 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 SELVALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARUPPUKOTTAI TN-24-001-001-001/61-A
(Amanakkunattnam) 		2924001000NRG23161020221698874 16/10/2022 VALARMATHY 2924001WL040787 VALARMATHY 00177 IOBA0001842 940 940 Processed 19/10/2022 018044160 VALARMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARUPPUKOTTAI TN-24-001-001-001/66-A
(Amanakkunattnam) 		2924001000NRG23161020221698875 16/10/2022 PACKIYALAKSHMI 2924001WL040787 PACKIYALAKSHMI 00177 IOBA0001842 940 940 Processed 19/10/2022 018044160 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
61 ARUPPUKOTTAI TN-24-001-001-001/82-A
(Amanakkunattnam) 		2924001000NRG23161020221698876 16/10/2022 RATHINAM 2924001WL040787 RATHINAM 00177 IOBA0001842 940 940 Processed 19/10/2022 018044160 RATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARUPPUKOTTAI TN-24-001-001-001/84-A
(Amanakkunattnam) 		2924001000NRG23161020221698877 16/10/2022 VENGADESWARI 2924001WL040787 VENGADESWARI 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 VENGADESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARUPPUKOTTAI TN-24-001-001-001/86-A
(Amanakkunattnam) 		2924001000NRG23161020221698878 16/10/2022 LAKSHMI 2924001WL040787 LAKSHMI 00177 IOBA0001842 940 940 Processed 19/10/2022 018044160 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARUPPUKOTTAI TN-24-001-001-001/90-A
(Amanakkunattnam) 		2924001000NRG23161020221698880 16/10/2022 PECHIAMMAL 2924001WL040787 PECHIAMMAL 00177 IOBA0001842 940 940 Processed 19/10/2022 018044160 PECHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARUPPUKOTTAI TN-24-001-001-001/92-A
(Amanakkunattnam) 		2924001000NRG23161020221698881 16/10/2022 LAKSHMI 2924001WL040787 LAKSHMI 00177 IOBA0001842 705 705 Processed 19/10/2022 018044160 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARUPPUKOTTAI TN-24-001-001-001/93-A
(Amanakkunattnam) 		2924001000NRG23161020221698882 16/10/2022 SELVI 2924001WL040787 SELVI 00177 IOBA0001842 1175 1175 Processed 19/10/2022 018044160 SELVI INDIAN OVERSEAS BANK(508541)
67 ARUPPUKOTTAI TN-24-001-001-001/96-A
(Amanakkunattnam) 		2924001000NRG23161020221698883 16/10/2022 ALAGAMMAL 2924001WL040787 ALAGAMMAL 00177 IOBA0001842 705 705 Processed 19/10/2022 018044160 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
68 ARUPPUKOTTAI TN-24-001-001-001/97-A
(Amanakkunattnam) 		2924001000NRG23161020221698884 16/10/2022 SUBBAIYA 2924001WL040787 SUBBAIYA 00177 IOBA0001842 940 940 Processed 19/10/2022 018044160 SUBBAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69795 69795
Total 69795 69795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_161022APB_FTO_1019410 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 69795

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