Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:36:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_270223APB_FTO_1598418
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-24-001-015-015/1003-A
(Palavanatham) 		2924001000NRG23270220232484350 27/02/2023 PERUMALAKKAL 2924001WL059480 PERUMALAKKAL 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005713705 PERUMALAKKAL INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-015-015/1030-A
(Palavanatham) 		2924001000NRG23270220232484351 27/02/2023 RAJESWARI 2924001WL059480 RAJESWARI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 RAJESWARI INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-015-015/1041-A
(Palavanatham) 		2924001000NRG23270220232484353 27/02/2023 PERUMALAKKAL 2924001WL059480 PERUMALAKKAL 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005713705 PERUMALAKKAL PALLAVAN GRAMA BANK(607052)
4 ARUPPUKOTTAI TN-24-001-015-015/107-A
(Palavanatham) 		2924001000NRG23270220232484354 27/02/2023 ANNALAKSHMI 2924001WL059480 ANNALAKSHMI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
5 ARUPPUKOTTAI TN-24-001-015-015/1149-A
(Palavanatham) 		2924001000NRG23270220232484355 27/02/2023 ANNALAKSHMI 2924001WL059480 ANNALAKSHMI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
6 ARUPPUKOTTAI TN-24-001-015-015/1199-A
(Palavanatham) 		2924001000NRG23270220232484356 27/02/2023 PRIYA 2924001WL059480 PRIYA 00177 IOBA0003153 940 940 Processed 02/04/2023 005713705 PRIYA INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-015-015/1200-A
(Palavanatham) 		2924001000NRG23270220232484357 27/02/2023 MURUGESWARI 2924001WL059480 MURUGESWARI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 MURUGESWARI INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-015-015/1205-A
(Palavanatham) 		2924001000NRG23270220232484358 27/02/2023 PANDIYAMMAL 2924001WL059480 PANDIYAMMAL 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-015-015/124-A
(Palavanatham) 		2924001000NRG23270220232484359 27/02/2023 PANDIAMMAL 2924001WL059480 PANDIAMMAL 00177 IOBA0003153 705 705 Processed 02/04/2023 005713705 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-015-015/1240-A
(Palavanatham) 		2924001000NRG23270220232484360 27/02/2023 TAMILSELVI 2924001WL059480 TAMILSELVI 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005713705 TAMILSELVI INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-015-015/1264-A
(Palavanatham) 		2924001000NRG23270220232484361 27/02/2023 RAKKAMMAL 2924001WL059480 RAKKAMMAL 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-015-015/1272-A
(Palavanatham) 		2924001000NRG23270220232484362 27/02/2023 MUTHULAKSHMI 2924001WL059480 MUTHULAKSHMI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
13 ARUPPUKOTTAI TN-24-001-015-015/1285-A
(Palavanatham) 		2924001000NRG23270220232484363 27/02/2023 VIJAYA 2924001WL059480 VIJAYA 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 VIJAYA INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-015-015/1303-A
(Palavanatham) 		2924001000NRG23270220232484364 27/02/2023 KALISWARI 2924001WL059480 KALISWARI 00177 IOBA0003153 470 470 Processed 02/04/2023 005713705 KALISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARUPPUKOTTAI TN-24-001-015-015/131-A
(Palavanatham) 		2924001000NRG23270220232484365 27/02/2023 MAHESWARI 2924001WL059480 MAHESWARI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 MAHESWARI INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-015-015/1383-A
(Palavanatham) 		2924001000NRG23270220232484366 27/02/2023 MALAICHAMY 2924001WL059480 MALAICHAMY 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 MALAICHAMY STATE BANK OF INDIA(508548)
17 ARUPPUKOTTAI TN-24-001-015-015/1409-B
(Palavanatham) 		2924001000NRG23270220232484367 27/02/2023 PERIYAKKAL 2924001WL059480 PERIYAKKAL 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-015-015/1412-B
(Palavanatham) 		2924001000NRG23270220232484368 27/02/2023 MUTHU 2924001WL059480 MUTHU 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 MUTHU INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-015-015/1478-A
(Palavanatham) 		2924001000NRG23270220232484369 27/02/2023 SELVARAJ 2924001WL059480 SELVARAJ 00177 IOBA0003153 705 705 Processed 02/04/2023 005713705 SELVARAJ INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-015-015/1518-B
(Palavanatham) 		2924001000NRG23270220232484370 27/02/2023 VASANTHAKUMARI 2924001WL059480 VASANTHAKUMARI 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005713705 VASANTHAKUMARI INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-015-015/1532-A
(Palavanatham) 		2924001000NRG23270220232484371 27/02/2023 BAIAMMAL 2924001WL059480 BAIAMMAL 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005713705 BAIAMMAL BANK OF BARODA(606985)
22 ARUPPUKOTTAI TN-24-001-015-015/1539-B
(Palavanatham) 		2924001000NRG23270220232484372 27/02/2023 AAYISHA MARIYAM 2924001WL059480 AAYISHA MARIYAM 00177 IOBA0003153 1686 1686 Processed 02/04/2023 005713705 AAYISHA MARIYAM INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-015-015/157-A
(Palavanatham) 		2924001000NRG23270220232484373 27/02/2023 MARIAMMAL 2924001WL059480 MARIAMMAL 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 MARIAMMAL INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-015-015/1584-A
(Palavanatham) 		2924001000NRG23270220232484374 27/02/2023 VIJAYALAKSHMI 2924001WL059480 VIJAYALAKSHMI 00177 IOBA0003153 705 705 Processed 02/04/2023 005713705 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-015-015/160-A
(Palavanatham) 		2924001000NRG23270220232484375 27/02/2023 SEENIYAMMAL 2924001WL059480 SEENIYAMMAL 00177 IOBA0003153 940 940 Processed 02/04/2023 005713705 SEENIYAMMAL INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-015-015/1624-A
(Palavanatham) 		2924001000NRG23270220232484376 27/02/2023 SUBBULAKSHMI 2924001WL059480 SUBBULAKSHMI 00177 IOBA0003153 235 235 Processed 02/04/2023 005713705 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-015-015/1630-A
(Palavanatham) 		2924001000NRG23270220232484377 27/02/2023 SEETHALAKSHMI 2924001WL059480 SEETHALAKSHMI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-015-015/1706-A
(Palavanatham) 		2924001000NRG23270220232484378 27/02/2023 MAHESWARI 2924001WL059480 MAHESWARI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 MAHESWARI INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-015-015/1708-A
(Palavanatham) 		2924001000NRG23270220232484379 27/02/2023 PANDEESWARI 2924001WL059480 PANDEESWARI 00177 IOBA0003153 705 705 Processed 02/04/2023 005713705 PANDEESWARI STATE BANK OF INDIA(508548)
30 ARUPPUKOTTAI TN-24-001-015-015/1746-A
(Palavanatham) 		2924001000NRG23270220232484380 27/02/2023 INDHURANI 2924001WL059480 INDHURANI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 INDHURANI BANK OF BARODA(606985)
31 ARUPPUKOTTAI TN-24-001-015-015/1749-A
(Palavanatham) 		2924001000NRG23270220232484381 27/02/2023 GURUVUTHAI 2924001WL059480 GURUVUTHAI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 GURUVUTHAI INDIAN OVERSEAS BANK(508541)
32 ARUPPUKOTTAI TN-24-001-015-015/1751-A
(Palavanatham) 		2924001000NRG23270220232484382 27/02/2023 SUNDARAVALLI 2924001WL059480 SUNDARAVALLI 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005713705 SUNDARAVALLI INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-015-015/176-A
(Palavanatham) 		2924001000NRG23270220232484383 27/02/2023 PANDIAMMAL 2924001WL059480 PANDIAMMAL 00177 IOBA0003153 940 940 Processed 02/04/2023 005713705 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-015-015/2012-A
(Palavanatham) 		2924001000NRG23270220232484384 27/02/2023 Kalavathi 2924001WL059480 Kalavathi 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005713705 Kalavathi HDFC BANK LTD(607152)
35 ARUPPUKOTTAI TN-24-001-015-015/2133-A
(Palavanatham) 		2924001000NRG23270220232484385 27/02/2023 DHANALASKHMI 2924001WL059480 DHANALASKHMI 00177 IOBA0003153 940 940 Processed 02/04/2023 005713705 DHANALASKHMI INDIAN OVERSEAS BANK(508541)
36 ARUPPUKOTTAI TN-24-001-015-015/2136-A
(Palavanatham) 		2924001000NRG23270220232484386 27/02/2023 MUTHULASKHMI 2924001WL059480 MUTHULASKHMI 00177 IOBA0003153 1124 1124 Processed 02/04/2023 005713705 MUTHULASKHMI PALLAVAN GRAMA BANK(607052)
37 ARUPPUKOTTAI TN-24-001-015-015/2159-A
(Palavanatham) 		2924001000NRG23270220232484387 27/02/2023 UMA 2924001WL059480 UMA 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 UMA INDIAN OVERSEAS BANK(508541)
38 ARUPPUKOTTAI TN-24-001-015-015/2165-A
(Palavanatham) 		2924001000NRG23270220232484388 27/02/2023 MARIYAMMAL 2924001WL059480 MARIYAMMAL 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005713705 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
39 ARUPPUKOTTAI TN-24-001-015-015/2200-A
(Palavanatham) 		2924001000NRG23270220232484389 27/02/2023 Subbulakshmi 2924001WL059480 Subbulakshmi 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005713705 Subbulakshmi STATE BANK OF INDIA(508548)
40 ARUPPUKOTTAI TN-24-001-015-015/24-A
(Palavanatham) 		2924001000NRG23270220232484390 27/02/2023 S.DHANALAKSHMI 2924001WL059480 S.DHANALAKSHMI 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005713705 S.DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
41 ARUPPUKOTTAI TN-24-001-015-015/25-A
(Palavanatham) 		2924001000NRG23270220232484391 27/02/2023 MUTHULAKSHMI 2924001WL059480 MUTHULAKSHMI 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005713705 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
42 ARUPPUKOTTAI TN-24-001-015-015/39-A
(Palavanatham) 		2924001000NRG23270220232484392 27/02/2023 KATTAMMAL 2924001WL059480 KATTAMMAL 00177 IOBA0003153 235 235 Processed 02/04/2023 005713705 KATTAMMAL INDIAN OVERSEAS BANK(508541)
43 ARUPPUKOTTAI TN-24-001-015-015/499-A
(Palavanatham) 		2924001000NRG23270220232484393 27/02/2023 P.KALIAMMAL 2924001WL059480 P.KALIAMMAL 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 P.KALIAMMAL INDIAN OVERSEAS BANK(508541)
44 ARUPPUKOTTAI TN-24-001-015-015/504-A
(Palavanatham) 		2924001000NRG23270220232484394 27/02/2023 LAKSHMI 2924001WL059480 LAKSHMI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 LAKSHMI PALLAVAN GRAMA BANK(607052)
45 ARUPPUKOTTAI TN-24-001-015-015/509-A
(Palavanatham) 		2924001000NRG23270220232484395 27/02/2023 Mariyappan 2924001WL059480 Mariyappan 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005713705 Mariyappan INDIAN OVERSEAS BANK(508541)
46 ARUPPUKOTTAI TN-24-001-015-015/514-A
(Palavanatham) 		2924001000NRG23270220232484396 27/02/2023 MARIAMAL 2924001WL059480 MARIAMAL 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005713705 MARIAMAL INDIAN OVERSEAS BANK(508541)
47 ARUPPUKOTTAI TN-24-001-015-015/516-A
(Palavanatham) 		2924001000NRG23270220232484397 27/02/2023 K.SEETHALAKSHMI 2924001WL059480 K.SEETHALAKSHMI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 K.SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
48 ARUPPUKOTTAI TN-24-001-015-015/524-A
(Palavanatham) 		2924001000NRG23270220232484398 27/02/2023 SUNDARAVALLI 2924001WL059480 SUNDARAVALLI 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005713705 SUNDARAVALLI INDIAN OVERSEAS BANK(508541)
49 ARUPPUKOTTAI TN-24-001-015-015/530-A
(Palavanatham) 		2924001000NRG23270220232484399 27/02/2023 RAMALAKSHMI 2924001WL059480 RAMALAKSHMI 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005713705 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
50 ARUPPUKOTTAI TN-24-001-015-015/532-A
(Palavanatham) 		2924001000NRG23270220232484400 27/02/2023 CHELLAMMAL 2924001WL059480 CHELLAMMAL 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
51 ARUPPUKOTTAI TN-24-001-015-015/533-A
(Palavanatham) 		2924001000NRG23270220232484401 27/02/2023 KARUPPAI 2924001WL059480 KARUPPAI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 KARUPPAI INDIAN OVERSEAS BANK(508541)
52 ARUPPUKOTTAI TN-24-001-015-015/547-A
(Palavanatham) 		2924001000NRG23270220232484402 27/02/2023 LATHA 2924001WL059480 LATHA 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 LATHA INDIAN OVERSEAS BANK(508541)
53 ARUPPUKOTTAI TN-24-001-015-015/55-A
(Palavanatham) 		2924001000NRG23270220232484403 27/02/2023 GOMATHI 2924001WL059480 GOMATHI 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005713705 GOMATHI STATE BANK OF INDIA(508548)
54 ARUPPUKOTTAI TN-24-001-015-015/555-A
(Palavanatham) 		2924001000NRG23270220232484404 27/02/2023 AMIR BIVI 2924001WL059480 AMIR BIVI 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005713705 AMIR BIVI INDIAN OVERSEAS BANK(508541)
55 ARUPPUKOTTAI TN-24-001-015-015/559-A
(Palavanatham) 		2924001000NRG23270220232484405 27/02/2023 JUGAI BEHAM 2924001WL059480 JUGAI BEHAM 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 JUGAI BEHAM INDIAN OVERSEAS BANK(508541)
56 ARUPPUKOTTAI TN-24-001-015-015/560-A
(Palavanatham) 		2924001000NRG23270220232484406 27/02/2023 SAKINA BECAM 2924001WL059480 SAKINA BECAM 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 SAKINA BECAM INDIAN OVERSEAS BANK(508541)
57 ARUPPUKOTTAI TN-24-001-015-015/568-A
(Palavanatham) 		2924001000NRG23270220232484407 27/02/2023 KALIAMMAL 2924001WL059480 KALIAMMAL 00177 IOBA0003153 470 470 Processed 02/04/2023 005713705 KALIAMMAL INDIAN BANK(607105)
58 ARUPPUKOTTAI TN-24-001-015-015/569-A
(Palavanatham) 		2924001000NRG23270220232484408 27/02/2023 RAJAVADIVU 2924001WL059480 RAJAVADIVU 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005713705 RAJAVADIVU BANK OF INDIA(508505)
59 ARUPPUKOTTAI TN-24-001-015-015/57-A
(Palavanatham) 		2924001000NRG23270220232484409 27/02/2023 BOOMMATHAL 2924001WL059480 BOOMMATHAL 00177 IOBA0003153 705 705 Processed 02/04/2023 005713705 BOOMMATHAL INDIAN OVERSEAS BANK(508541)
60 ARUPPUKOTTAI TN-24-001-015-015/597-A
(Palavanatham) 		2924001000NRG23270220232484410 27/02/2023 IRULAMMAL 2924001WL059480 IRULAMMAL 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 IRULAMMAL INDIAN OVERSEAS BANK(508541)
61 ARUPPUKOTTAI TN-24-001-015-015/601-A
(Palavanatham) 		2924001000NRG23270220232484411 27/02/2023 Pethammal 2924001WL059480 Pethammal 00177 IOBA0003153 470 470 Processed 02/04/2023 005713705 Pethammal PALLAVAN GRAMA BANK(607052)
62 ARUPPUKOTTAI TN-24-001-015-015/608-A
(Palavanatham) 		2924001000NRG23270220232484412 27/02/2023 OCHAMMAL 2924001WL059480 OCHAMMAL 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 OCHAMMAL INDIAN OVERSEAS BANK(508541)
63 ARUPPUKOTTAI TN-24-001-015-015/610-A
(Palavanatham) 		2924001000NRG23270220232484413 27/02/2023 VEMBALAKKAL 2924001WL059480 VEMBALAKKAL 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005713705 VEMBALAKKAL INDIAN OVERSEAS BANK(508541)
64 ARUPPUKOTTAI TN-24-001-015-015/612-A
(Palavanatham) 		2924001000NRG23270220232484414 27/02/2023 BALKIS BIVI 2924001WL059480 BALKIS BIVI 00177 IOBA0003153 470 470 Processed 02/04/2023 005713705 BALKIS BIVI INDIAN OVERSEAS BANK(508541)
65 ARUPPUKOTTAI TN-24-001-015-015/616-A
(Palavanatham) 		2924001000NRG23270220232484415 27/02/2023 PANDIAMMAL 2924001WL059480 PANDIAMMAL 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005713705 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
66 ARUPPUKOTTAI TN-24-001-015-015/618-A
(Palavanatham) 		2924001000NRG23270220232484416 27/02/2023 M.BANUMATHI 2924001WL059480 M.BANUMATHI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 M.BANUMATHI INDIAN OVERSEAS BANK(508541)
67 ARUPPUKOTTAI TN-24-001-015-015/620-A
(Palavanatham) 		2924001000NRG23270220232484417 27/02/2023 ADILAKSHMI 2924001WL059480 ADILAKSHMI 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005713705 ADILAKSHMI PALLAVAN GRAMA BANK(607052)
68 ARUPPUKOTTAI TN-24-001-015-015/637-A
(Palavanatham) 		2924001000NRG23270220232484418 27/02/2023 MARIAPPAN 2924001WL059480 MARIAPPAN 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005713705 MARIAPPAN INDIAN OVERSEAS BANK(508541)
69 ARUPPUKOTTAI TN-24-001-015-015/644-A
(Palavanatham) 		2924001000NRG23270220232484419 27/02/2023 BATHIRAKALI 2924001WL059480 BATHIRAKALI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 BATHIRAKALI INDIAN OVERSEAS BANK(508541)
70 ARUPPUKOTTAI TN-24-001-015-015/647-A
(Palavanatham) 		2924001000NRG23270220232484420 27/02/2023 SUBBULAKSHMI 2924001WL059480 SUBBULAKSHMI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARUPPUKOTTAI TN-24-001-015-015/648-A
(Palavanatham) 		2924001000NRG23270220232484421 27/02/2023 GANAPATHY 2924001WL059480 GANAPATHY 00177 IOBA0003153 705 705 Processed 02/04/2023 005713705 GANAPATHY PALLAVAN GRAMA BANK(607052)
72 ARUPPUKOTTAI TN-24-001-015-015/667-A
(Palavanatham) 		2924001000NRG23270220232484422 27/02/2023 KOSALAIAMMAL 2924001WL059480 KOSALAIAMMAL 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 KOSALAIAMMAL PALLAVAN GRAMA BANK(607052)
73 ARUPPUKOTTAI TN-24-001-015-015/672-A
(Palavanatham) 		2924001000NRG23270220232484423 27/02/2023 NAGARATHINAM 2924001WL059480 NAGARATHINAM 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
74 ARUPPUKOTTAI TN-24-001-015-015/674-A
(Palavanatham) 		2924001000NRG23270220232484424 27/02/2023 MEENATCHI 2924001WL059480 MEENATCHI 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005713705 MEENATCHI INDIAN OVERSEAS BANK(508541)
75 ARUPPUKOTTAI TN-24-001-015-015/678-A
(Palavanatham) 		2924001000NRG23270220232484425 27/02/2023 PANDIAMMAL 2924001WL059480 PANDIAMMAL 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
76 ARUPPUKOTTAI TN-24-001-015-015/679-A
(Palavanatham) 		2924001000NRG23270220232484426 27/02/2023 GURUVAMMAL 2924001WL059480 GURUVAMMAL 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
77 ARUPPUKOTTAI TN-24-001-015-015/680-A
(Palavanatham) 		2924001000NRG23270220232484427 27/02/2023 SEETHALAKSHMI 2924001WL059480 SEETHALAKSHMI 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005713705 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
78 ARUPPUKOTTAI TN-24-001-015-015/682-A
(Palavanatham) 		2924001000NRG23270220232484428 27/02/2023 MUNEESWARI 2924001WL059480 MUNEESWARI 00177 IOBA0003153 940 940 Processed 02/04/2023 005713705 MUNEESWARI PALLAVAN GRAMA BANK(607052)
79 ARUPPUKOTTAI TN-24-001-015-015/684-A
(Palavanatham) 		2924001000NRG23270220232484429 27/02/2023 SUBBULAKSHMI 2924001WL059480 SUBBULAKSHMI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
80 ARUPPUKOTTAI TN-24-001-015-015/697-A
(Palavanatham) 		2924001000NRG23270220232484430 27/02/2023 GURUVAMMAL 2924001WL059480 GURUVAMMAL 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
81 ARUPPUKOTTAI TN-24-001-015-015/70-A
(Palavanatham) 		2924001000NRG23270220232484431 27/02/2023 VEERAPUSHPAM 2924001WL059480 VEERAPUSHPAM 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 VEERAPUSHPAM INDIAN OVERSEAS BANK(508541)
82 ARUPPUKOTTAI TN-24-001-015-015/766-A
(Palavanatham) 		2924001000NRG23270220232484432 27/02/2023 RAMALAKSHMI 2924001WL059480 RAMALAKSHMI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
83 ARUPPUKOTTAI TN-24-001-015-015/770-A
(Palavanatham) 		2924001000NRG23270220232484433 27/02/2023 NAGAMMAL 2924001WL059480 NAGAMMAL 00177 IOBA0003153 940 940 Processed 02/04/2023 005713705 NAGAMMAL PALLAVAN GRAMA BANK(607052)
84 ARUPPUKOTTAI TN-24-001-015-015/79-A
(Palavanatham) 		2924001000NRG23270220232484434 27/02/2023 CHINNANAGAMMAL 2924001WL059480 CHINNANAGAMMAL 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005713705 CHINNANAGAMMAL INDIAN OVERSEAS BANK(508541)
85 ARUPPUKOTTAI TN-24-001-015-015/800-A
(Palavanatham) 		2924001000NRG23270220232484435 27/02/2023 KARUPPAYI 2924001WL059480 KARUPPAYI 00177 IOBA0003153 705 705 Processed 02/04/2023 005713705 KARUPPAYI INDIAN OVERSEAS BANK(508541)
86 ARUPPUKOTTAI TN-24-001-015-015/820-A
(Palavanatham) 		2924001000NRG23270220232484436 27/02/2023 KAMADHENU 2924001WL059480 KAMADHENU 00177 IOBA0003153 940 940 Processed 02/04/2023 005713705 KAMADHENU INDIAN OVERSEAS BANK(508541)
87 ARUPPUKOTTAI TN-24-001-015-015/854-A
(Palavanatham) 		2924001000NRG23270220232484437 27/02/2023 KRISHNAMMAL 2924001WL059480 KRISHNAMMAL 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005713705 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
88 ARUPPUKOTTAI TN-24-001-015-015/87-A
(Palavanatham) 		2924001000NRG23270220232484438 27/02/2023 DHANALAKSHMI 2924001WL059480 DHANALAKSHMI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
89 ARUPPUKOTTAI TN-24-001-015-015/909-a
(Palavanatham) 		2924001000NRG23270220232484439 27/02/2023 PAPPA 2924001WL059480 PAPPA 00177 IOBA0003153 235 235 Processed 02/04/2023 005713705 PAPPA INDIAN OVERSEAS BANK(508541)
90 ARUPPUKOTTAI TN-24-001-015-015/912-a
(Palavanatham) 		2924001000NRG23270220232484440 27/02/2023 PANCHAVARNAM 2924001WL059480 PANCHAVARNAM 00177 IOBA0003153 470 470 Processed 02/04/2023 005713705 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
91 ARUPPUKOTTAI TN-24-001-015-015/919-A
(Palavanatham) 		2924001000NRG23270220232484441 27/02/2023 CHENNAKKAL 2924001WL059480 CHENNAKKAL 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005713705 CHENNAKKAL INDIAN OVERSEAS BANK(508541)
92 ARUPPUKOTTAI TN-24-001-015-015/92-A
(Palavanatham) 		2924001000NRG23270220232484442 27/02/2023 SHANMUGATHAI 2924001WL059480 SHANMUGATHAI 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005713705 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
93 ARUPPUKOTTAI TN-24-001-015-015/939-A
(Palavanatham) 		2924001000NRG23270220232484443 27/02/2023 JEYAKODI 2924001WL059480 JEYAKODI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 JEYAKODI INDIAN OVERSEAS BANK(508541)
94 ARUPPUKOTTAI TN-24-001-015-015/963-A
(Palavanatham) 		2924001000NRG23270220232484444 27/02/2023 THAVAMANI 2924001WL059480 THAVAMANI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 THAVAMANI STATE BANK OF INDIA(508548)
95 ARUPPUKOTTAI TN-24-001-015-015/965-A
(Palavanatham) 		2924001000NRG23270220232484445 27/02/2023 KARUPPAYI 2924001WL059480 KARUPPAYI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 KARUPPAYI INDIAN OVERSEAS BANK(508541)
96 ARUPPUKOTTAI TN-24-001-015-015/969-A
(Palavanatham) 		2924001000NRG23270220232484446 27/02/2023 LAKHSMI 2924001WL059480 LAKHSMI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 LAKHSMI INDIAN OVERSEAS BANK(508541)
97 ARUPPUKOTTAI TN-24-001-015-015/980-A
(Palavanatham) 		2924001000NRG23270220232484447 27/02/2023 LAILAPIVI 2924001WL059480 LAILAPIVI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 LAILAPIVI INDIAN OVERSEAS BANK(508541)
98 ARUPPUKOTTAI TN-24-001-015-015/982-A
(Palavanatham) 		2924001000NRG23270220232484448 27/02/2023 MURUGESWARI 2924001WL059480 MURUGESWARI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005713705 MURUGESWARI STATE BANK OF INDIA(508548)
99 ARUPPUKOTTAI TN-24-001-015-015/994-a
(Palavanatham) 		2924001000NRG23270220232484449 27/02/2023 TAMIL SELVI 2924001WL059480 TAMIL SELVI 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005713705 TAMIL SELVI INDIAN OVERSEAS BANK(508541)
100 ARUPPUKOTTAI TN-24-001-015-015/995-A
(Palavanatham) 		2924001000NRG23270220232484450 27/02/2023 SELVARANI 2924001WL059480 SELVARANI 00177 IOBA0003153 705 705 Processed 02/04/2023 005713705 SELVARANI PALLAVAN GRAMA BANK(607052)
SubTotal 117020 117020
101 ARUPPUKOTTAI TN-24-001-015-015/1031-A
(Palavanatham) 		2924001000NRG23270220232484352 27/02/2023 ALAWANTHI 2924001WL059480 ALAWANTHI 00701 IDIB0PLB001 1410 1410 Processed 02/04/2023 005713705 ALAWANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
Total 118430 118430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_270223APB_FTO_1598418 Indian Overseas Bank IOBA0003153 Palavanatham 117020
2 ARUPPUKOTTAI TN2924001_270223APB_FTO_1598418 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 1410

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