Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:41:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_211122APB_FTO_1178293
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-24-001-015-015/1005-A
(Palavanatham) 		2924001000NRG23171120221867044 21/11/2022 PARASAKTHI 2924001WL045486 PARASAKTHI 00177 IOBA0003153 940 940 Processed 09/12/2022 026441577 PARASAKTHI INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-015-015/1029-A
(Palavanatham) 		2924001000NRG23171120221867045 21/11/2022 CHINNAMMAL 2924001WL045486 CHINNAMMAL 00177 IOBA0003153 705 705 Processed 09/12/2022 026441577 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-015-015/105-A
(Palavanatham) 		2924001000NRG23171120221867046 21/11/2022 IRULAYI 2924001WL045486 IRULAYI 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 IRULAYI INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-015-015/1068-A
(Palavanatham) 		2924001000NRG23171120221867047 21/11/2022 LAKSHMIAMMAL 2924001WL045486 LAKSHMIAMMAL 00177 IOBA0003153 940 940 Processed 09/12/2022 026441577 LAKSHMIAMMAL PALLAVAN GRAMA BANK(607052)
5 ARUPPUKOTTAI TN-24-001-015-015/1074-A
(Palavanatham) 		2924001000NRG23171120221867048 21/11/2022 ANANDAMANI 2924001WL045486 ANANDAMANI 00177 IOBA0003153 940 940 Processed 09/12/2022 026441577 ANANDAMANI PALLAVAN GRAMA BANK(607052)
6 ARUPPUKOTTAI TN-24-001-015-015/1114-A
(Palavanatham) 		2924001000NRG23171120221867049 21/11/2022 VIJALAKSHMI 2924001WL045486 VIJALAKSHMI 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 VIJALAKSHMI PALLAVAN GRAMA BANK(607052)
7 ARUPPUKOTTAI TN-24-001-015-015/115-A
(Palavanatham) 		2924001000NRG23171120221867052 21/11/2022 VELLAMMAL 2924001WL045486 VELLAMMAL 00177 IOBA0003153 940 940 Processed 09/12/2022 026441577 VELLAMMAL INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-015-015/118-A
(Palavanatham) 		2924001000NRG23171120221867053 21/11/2022 ALAVANTHI 2924001WL045486 ALAVANTHI 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 ALAVANTHI INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-015-015/119-A
(Palavanatham) 		2924001000NRG23171120221867054 21/11/2022 SUBBULAKSHMI 2924001WL045486 SUBBULAKSHMI 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-015-015/1196-A
(Palavanatham) 		2924001000NRG23171120221867055 21/11/2022 VALARMATHI 2924001WL045486 VALARMATHI 00177 IOBA0003153 940 940 Processed 09/12/2022 026441577 VALARMATHI PALLAVAN GRAMA BANK(607052)
11 ARUPPUKOTTAI TN-24-001-015-015/1203-A
(Palavanatham) 		2924001000NRG23171120221867056 21/11/2022 RAMALAKSHMI 2924001WL045486 RAMALAKSHMI 00177 IOBA0003153 470 470 Processed 09/12/2022 026441577 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-015-015/1231-A
(Palavanatham) 		2924001000NRG23171120221867057 21/11/2022 RAMAKKAL 2924001WL045486 RAMAKKAL 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 RAMAKKAL INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-015-015/126-A
(Palavanatham) 		2924001000NRG23171120221867058 21/11/2022 SHANMUGALAKSHMI 2924001WL045486 SHANMUGALAKSHMI 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 SHANMUGALAKSHMI INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-015-015/1275-A
(Palavanatham) 		2924001000NRG23171120221867060 21/11/2022 PANDIAMMAL 2924001WL045486 PANDIAMMAL 00177 IOBA0003153 940 940 Processed 09/12/2022 026441577 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-015-015/1301-A
(Palavanatham) 		2924001000NRG23171120221867061 21/11/2022 MAREESWARI 2924001WL045486 MAREESWARI 00177 IOBA0003153 940 940 Processed 09/12/2022 026441577 MAREESWARI PALLAVAN GRAMA BANK(607052)
16 ARUPPUKOTTAI TN-24-001-015-015/1303-A
(Palavanatham) 		2924001000NRG23171120221867062 21/11/2022 KALISWARI 2924001WL045486 KALISWARI 00177 IOBA0003153 940 940 Rejected 13/12/2022 026441577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 ARUPPUKOTTAI TN-24-001-015-015/1320-A
(Palavanatham) 		2924001000NRG23171120221867064 21/11/2022 NAGAJOTHI 2924001WL045486 NAGAJOTHI 00177 IOBA0003153 940 940 Processed 09/12/2022 026441577 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-015-015/1345-B
(Palavanatham) 		2924001000NRG23171120221867065 21/11/2022 SUBBULAKSHMI 2924001WL045486 SUBBULAKSHMI 00177 IOBA0003153 470 470 Processed 09/12/2022 026441577 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-015-015/1359-A
(Palavanatham) 		2924001000NRG23171120221867066 21/11/2022 INDHURANI 2924001WL045486 INDHURANI 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 INDHURANI INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-015-015/1386-A
(Palavanatham) 		2924001000NRG23171120221867067 21/11/2022 JANAKI 2924001WL045486 JANAKI 00177 IOBA0003153 940 940 Processed 09/12/2022 026441577 JANAKI INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-015-015/1439-A
(Palavanatham) 		2924001000NRG23171120221867069 21/11/2022 PARASAKTHI 2924001WL045486 PARASAKTHI 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 PARASAKTHI INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-015-015/1455-A
(Palavanatham) 		2924001000NRG23171120221867070 21/11/2022 ALAGAMMAL 2924001WL045486 ALAGAMMAL 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-015-015/150-A
(Palavanatham) 		2924001000NRG23171120221867071 21/11/2022 MARIAMMAL 2924001WL045486 MARIAMMAL 00177 IOBA0003153 940 940 Processed 09/12/2022 026441577 MARIAMMAL INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-015-015/1517-B
(Palavanatham) 		2924001000NRG23171120221867072 21/11/2022 PETHUKUMARI 2924001WL045486 PETHUKUMARI 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 PETHUKUMARI INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-015-015/1522-A
(Palavanatham) 		2924001000NRG23171120221867073 21/11/2022 KALISWAREE 2924001WL045486 KALISWAREE 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 KALISWAREE INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-015-015/1539-B
(Palavanatham) 		2924001000NRG23171120221867075 21/11/2022 AAYISHA MARIYAM 2924001WL045486 AAYISHA MARIYAM 00177 IOBA0003153 940 940 Processed 09/12/2022 026441577 AAYISHA MARIYAM INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-015-015/1554-A
(Palavanatham) 		2924001000NRG23171120221867076 21/11/2022 HAZIRABAYGAM 2924001WL045486 HAZIRABAYGAM 00177 IOBA0003153 940 940 Processed 09/12/2022 026441577 HAZIRABAYGAM INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-015-015/1569-A
(Palavanatham) 		2924001000NRG23171120221867077 21/11/2022 POTHUMPONNU 2924001WL045486 POTHUMPONNU 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-015-015/1586-A
(Palavanatham) 		2924001000NRG23171120221867078 21/11/2022 PACKIALAKSHMI 2924001WL045486 PACKIALAKSHMI 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 PACKIALAKSHMI INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-015-015/1587-A
(Palavanatham) 		2924001000NRG23171120221867079 21/11/2022 PUSHPAVALLI 2924001WL045486 PUSHPAVALLI 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 PUSHPAVALLI INDIAN BANK(607105)
31 ARUPPUKOTTAI TN-24-001-015-015/1625-A
(Palavanatham) 		2924001000NRG23171120221867083 21/11/2022 MUTHULAKSHMI 2924001WL045486 MUTHULAKSHMI 00177 IOBA0003153 705 705 Processed 09/12/2022 026441577 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
32 ARUPPUKOTTAI TN-24-001-015-015/1709-A
(Palavanatham) 		2924001000NRG23171120221867085 21/11/2022 SUDHA 2924001WL045486 SUDHA 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 SUDHA INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-015-015/1712-A
(Palavanatham) 		2924001000NRG23171120221867086 21/11/2022 ANNALAKSHMI 2924001WL045486 ANNALAKSHMI 00177 IOBA0003153 1405 1405 Processed 09/12/2022 026441577 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-015-015/1723-A
(Palavanatham) 		2924001000NRG23171120221867088 21/11/2022 CHELLATHAI 2924001WL045486 CHELLATHAI 00177 IOBA0003153 705 705 Processed 09/12/2022 026441577 CHELLATHAI INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-015-015/1733-A
(Palavanatham) 		2924001000NRG23171120221867089 21/11/2022 MALARVIZHI 2924001WL045486 MALARVIZHI 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 MALARVIZHI INDIAN OVERSEAS BANK(508541)
36 ARUPPUKOTTAI TN-24-001-015-015/1754-A
(Palavanatham) 		2924001000NRG23171120221867090 21/11/2022 RAMALAKSHMI 2924001WL045486 RAMALAKSHMI 00177 IOBA0003153 940 940 Processed 09/12/2022 026441577 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-015-015/485-A
(Palavanatham) 		2924001000NRG23171120221867126 21/11/2022 SUBBAMMAL 2924001WL045486 SUBBAMMAL 00177 IOBA0003153 940 940 Processed 09/12/2022 026441577 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
38 ARUPPUKOTTAI TN-24-001-015-015/508-A
(Palavanatham) 		2924001000NRG23171120221867127 21/11/2022 PANDIYAMMAL 2924001WL045486 PANDIYAMMAL 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
39 ARUPPUKOTTAI TN-24-001-015-015/511-A
(Palavanatham) 		2924001000NRG23171120221867128 21/11/2022 PANCHAVARNAM 2924001WL045486 PANCHAVARNAM 00177 IOBA0003153 940 940 Processed 09/12/2022 026441577 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
40 ARUPPUKOTTAI TN-24-001-015-015/519-A
(Palavanatham) 		2924001000NRG23171120221867129 21/11/2022 PANDIAMMAL 2924001WL045486 PANDIAMMAL 00177 IOBA0003153 470 470 Processed 09/12/2022 026441577 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
41 ARUPPUKOTTAI TN-24-001-015-015/521-A
(Palavanatham) 		2924001000NRG23171120221867130 21/11/2022 P.AZHAHESWARI 2924001WL045486 P.AZHAHESWARI 00177 IOBA0003153 235 235 Processed 09/12/2022 026441577 P.AZHAHESWARI INDIAN OVERSEAS BANK(508541)
42 ARUPPUKOTTAI TN-24-001-015-015/522-A
(Palavanatham) 		2924001000NRG23171120221867131 21/11/2022 V.CHELLATHAI 2924001WL045486 V.CHELLATHAI 00177 IOBA0003153 940 940 Processed 09/12/2022 026441577 V.CHELLATHAI INDIAN OVERSEAS BANK(508541)
43 ARUPPUKOTTAI TN-24-001-015-015/528-A
(Palavanatham) 		2924001000NRG23171120221867132 21/11/2022 MUTHULAKSHMI 2924001WL045486 MUTHULAKSHMI 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
44 ARUPPUKOTTAI TN-24-001-015-015/534-A
(Palavanatham) 		2924001000NRG23171120221867133 21/11/2022 KARUPPAYI 2924001WL045486 KARUPPAYI 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 KARUPPAYI INDIAN OVERSEAS BANK(508541)
45 ARUPPUKOTTAI TN-24-001-015-015/540-A
(Palavanatham) 		2924001000NRG23171120221867134 21/11/2022 SUDHA 2924001WL045486 SUDHA 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 SUDHA INDIAN OVERSEAS BANK(508541)
46 ARUPPUKOTTAI TN-24-001-015-015/541-A
(Palavanatham) 		2924001000NRG23171120221867135 21/11/2022 SINIAMMAL 2924001WL045486 SINIAMMAL 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 SINIAMMAL INDIAN OVERSEAS BANK(508541)
47 ARUPPUKOTTAI TN-24-001-015-015/544-A
(Palavanatham) 		2924001000NRG23171120221867136 21/11/2022 AVUDAIATAI 2924001WL045486 AVUDAIATAI 00177 IOBA0003153 705 705 Processed 09/12/2022 026441577 AVUDAIATAI INDIAN OVERSEAS BANK(508541)
48 ARUPPUKOTTAI TN-24-001-015-015/545-A
(Palavanatham) 		2924001000NRG23171120221867137 21/11/2022 SARASWATHI 2924001WL045486 SARASWATHI 00177 IOBA0003153 705 705 Processed 09/12/2022 026441577 SARASWATHI INDIAN OVERSEAS BANK(508541)
49 ARUPPUKOTTAI TN-24-001-015-015/551-A
(Palavanatham) 		2924001000NRG23171120221867138 21/11/2022 VELAMMAL 2924001WL045486 VELAMMAL 00177 IOBA0003153 940 940 Processed 09/12/2022 026441577 VELAMMAL INDIAN OVERSEAS BANK(508541)
50 ARUPPUKOTTAI TN-24-001-015-015/559-A
(Palavanatham) 		2924001000NRG23171120221867139 21/11/2022 JUGAI BEHAM 2924001WL045486 JUGAI BEHAM 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 JUGAI BEHAM INDIAN OVERSEAS BANK(508541)
51 ARUPPUKOTTAI TN-24-001-015-015/564-A
(Palavanatham) 		2924001000NRG23171120221867140 21/11/2022 BALAMURUGAN 2924001WL045486 BALAMURUGAN 00177 IOBA0003153 940 940 Processed 09/12/2022 026441577 BALAMURUGAN INDIAN OVERSEAS BANK(508541)
52 ARUPPUKOTTAI TN-24-001-015-015/567-A
(Palavanatham) 		2924001000NRG23171120221867142 21/11/2022 VEERALAKSHMI 2924001WL045486 VEERALAKSHMI 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
53 ARUPPUKOTTAI TN-24-001-015-015/57-A
(Palavanatham) 		2924001000NRG23171120221867143 21/11/2022 BOOMMATHAL 2924001WL045486 BOOMMATHAL 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 BOOMMATHAL INDIAN OVERSEAS BANK(508541)
54 ARUPPUKOTTAI TN-24-001-015-015/668-A
(Palavanatham) 		2924001000NRG23171120221867144 21/11/2022 VETTAIAMMAL 2924001WL045486 VETTAIAMMAL 00177 IOBA0003153 705 705 Processed 09/12/2022 026441577 VETTAIAMMAL PALLAVAN GRAMA BANK(607052)
55 ARUPPUKOTTAI TN-24-001-015-015/675-A
(Palavanatham) 		2924001000NRG23171120221867145 21/11/2022 PECHIAMMAL 2924001WL045486 PECHIAMMAL 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 PECHIAMMAL INDIAN OVERSEAS BANK(508541)
56 ARUPPUKOTTAI TN-24-001-015-015/681-A
(Palavanatham) 		2924001000NRG23171120221867146 21/11/2022 AYYARTHAI 2924001WL045486 AYYARTHAI 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 AYYARTHAI INDIAN OVERSEAS BANK(508541)
57 ARUPPUKOTTAI TN-24-001-015-015/756-A
(Palavanatham) 		2924001000NRG23171120221867147 21/11/2022 SAMAIKKAL 2924001WL045486 SAMAIKKAL 00177 IOBA0003153 940 940 Processed 09/12/2022 026441577 SAMAIKKAL INDIAN OVERSEAS BANK(508541)
58 ARUPPUKOTTAI TN-24-001-015-015/779-A
(Palavanatham) 		2924001000NRG23171120221867148 21/11/2022 KALIYAMMAL 2924001WL045486 KALIYAMMAL 00177 IOBA0003153 705 705 Processed 09/12/2022 026441577 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
59 ARUPPUKOTTAI TN-24-001-015-015/791-A
(Palavanatham) 		2924001000NRG23171120221867149 21/11/2022 RAMUTHAI 2924001WL045486 RAMUTHAI 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 RAMUTHAI INDIAN OVERSEAS BANK(508541)
60 ARUPPUKOTTAI TN-24-001-015-015/88-A
(Palavanatham) 		2924001000NRG23171120221867150 21/11/2022 KALAVATHI 2924001WL045486 KALAVATHI 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 KALAVATHI INDIAN OVERSEAS BANK(508541)
61 ARUPPUKOTTAI TN-24-001-015-015/911-A
(Palavanatham) 		2924001000NRG23171120221867151 21/11/2022 JAYAKODI 2924001WL045486 JAYAKODI 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 JAYAKODI INDIAN OVERSEAS BANK(508541)
62 ARUPPUKOTTAI TN-24-001-015-015/922-A
(Palavanatham) 		2924001000NRG23171120221867152 21/11/2022 BATHIRAKALI 2924001WL045486 BATHIRAKALI 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 BATHIRAKALI INDIAN OVERSEAS BANK(508541)
63 ARUPPUKOTTAI TN-24-001-015-015/957-A
(Palavanatham) 		2924001000NRG23171120221867154 21/11/2022 PANDIYAMMAL 2924001WL045486 PANDIYAMMAL 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
64 ARUPPUKOTTAI TN-24-001-015-015/962-A
(Palavanatham) 		2924001000NRG23171120221867155 21/11/2022 MAHALAKSHMI 2924001WL045486 MAHALAKSHMI 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
65 ARUPPUKOTTAI TN-24-001-015-015/979-A
(Palavanatham) 		2924001000NRG23171120221867156 21/11/2022 PALANIYAMMAL 2924001WL045486 PALANIYAMMAL 00177 IOBA0003153 940 940 Processed 09/12/2022 026441577 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
66 ARUPPUKOTTAI TN-24-001-015-015/985-a
(Palavanatham) 		2924001000NRG23171120221867157 21/11/2022 PALANIAMMAL 2924001WL045486 PALANIAMMAL 00177 IOBA0003153 940 940 Processed 09/12/2022 026441577 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
67 ARUPPUKOTTAI TN-24-001-015-015/990-a
(Palavanatham) 		2924001000NRG23171120221867158 21/11/2022 MEENAKSHI 2924001WL045486 MEENAKSHI 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 MEENAKSHI INDIAN OVERSEAS BANK(508541)
68 ARUPPUKOTTAI TN-24-001-015-015/991-a
(Palavanatham) 		2924001000NRG23171120221867159 21/11/2022 KALLIYAMMAL 2924001WL045486 KALLIYAMMAL 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 KALLIYAMMAL INDIAN OVERSEAS BANK(508541)
69 ARUPPUKOTTAI TN-24-001-015-015/997-A
(Palavanatham) 		2924001000NRG23171120221867160 21/11/2022 KALIAMMAL 2924001WL045486 KALIAMMAL 00177 IOBA0003153 1175 1175 Processed 09/12/2022 026441577 KALIAMMAL INDIAN OVERSEAS BANK(508541)
70 ARUPPUKOTTAI TN-24-001-015-015/998-A
(Palavanatham) 		2924001000NRG23171120221867161 21/11/2022 KASTHURI 2924001WL045486 KASTHURI 00177 IOBA0003153 940 940 Processed 09/12/2022 026441577 KASTHURI PALLAVAN GRAMA BANK(607052)
SubTotal 70730 70730
Total 70730 70730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_211122APB_FTO_1178293 Indian Overseas Bank IOBA0003153 Palavanatham 70730

Download In Excel