Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:36:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020123APB_FTO_1380240
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-24-001-015-015/1865-A
(Palavanatham) 		2924001000NRG23020120232136460 02/01/2023 Muthu Mariyammal 2924001WL051979 Muthu Mariyammal 00078 CNRB0000924 1380 1380 Processed 02/02/2023 037269821 Muthu Mariyammal CANARA BANK(508532)
SubTotal 1380 1380
2 ARUPPUKOTTAI TN-24-001-015-015/1941-A
(Palavanatham) 		2924001000NRG23020120232136465 02/01/2023 Jothilakshmi 2924001WL051979 Jothilakshmi 00177 IOBA0001748 1150 1150 Processed 03/02/2023 037269821 Jothilakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
3 ARUPPUKOTTAI TN-24-001-015-015/1-A
(Palavanatham) 		2924001000NRG23020120232136422 02/01/2023 MALARKODI 2924001WL051979 MALARKODI 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037269821 MALARKODI INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-015-015/101-A
(Palavanatham) 		2924001000NRG23020120232136423 02/01/2023 MALLIGA 2924001WL051979 MALLIGA 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 MALLIGA INDIAN OVERSEAS BANK(508541)
5 ARUPPUKOTTAI TN-24-001-015-015/1012-A
(Palavanatham) 		2924001000NRG23020120232136424 02/01/2023 LAKSHMI 2924001WL051979 LAKSHMI 00177 IOBA0003153 690 690 Processed 03/02/2023 037269821 LAKSHMI INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-015-015/1022-a
(Palavanatham) 		2924001000NRG23020120232136427 02/01/2023 PAPPAAMMAL 2924001WL051979 PAPPAAMMAL 00177 IOBA0003153 920 920 Processed 02/02/2023 037269821 PAPPAAMMAL PALLAVAN GRAMA BANK(607052)
7 ARUPPUKOTTAI TN-24-001-015-015/1209-A
(Palavanatham) 		2924001000NRG23020120232136428 02/01/2023 Kaliyammal 2924001WL051979 Kaliyammal 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 Kaliyammal INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-015-015/127-A
(Palavanatham) 		2924001000NRG23020120232136429 02/01/2023 GNANASUNDARI 2924001WL051979 GNANASUNDARI 00177 IOBA0003153 920 920 Processed 03/02/2023 037269821 GNANASUNDARI INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-015-015/1315-A
(Palavanatham) 		2924001000NRG23020120232136430 02/01/2023 PANDIYALAKSHMI 2924001WL051979 PANDIYALAKSHMI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 PANDIYALAKSHMI INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-015-015/1329-A
(Palavanatham) 		2924001000NRG23020120232136431 02/01/2023 PAPPAMMAL 2924001WL051979 PAPPAMMAL 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037269821 PAPPAMMAL PALLAVAN GRAMA BANK(607052)
11 ARUPPUKOTTAI TN-24-001-015-015/134-A
(Palavanatham) 		2924001000NRG23020120232136432 02/01/2023 KALAVATHI 2924001WL051979 KALAVATHI 00177 IOBA0003153 690 690 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 ARUPPUKOTTAI TN-24-001-015-015/1391-A
(Palavanatham) 		2924001000NRG23020120232136433 02/01/2023 MARIYAMMAL 2924001WL051979 MARIYAMMAL 00177 IOBA0003153 230 230 Processed 03/02/2023 037269821 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-015-015/1456-A
(Palavanatham) 		2924001000NRG23020120232136434 02/01/2023 MUTHALAMMAL 2924001WL051979 MUTHALAMMAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 MUTHALAMMAL INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-015-015/1473-A
(Palavanatham) 		2924001000NRG23020120232136435 02/01/2023 ALAGAMMAL 2924001WL051979 ALAGAMMAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-015-015/1559-A
(Palavanatham) 		2924001000NRG23020120232136437 02/01/2023 MUNIYAMMAL 2924001WL051979 MUNIYAMMAL 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037269821 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-015-015/1638-A
(Palavanatham) 		2924001000NRG23020120232136438 02/01/2023 MUTHUMARI 2924001WL051979 MUTHUMARI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 MUTHUMARI INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-015-015/166-A
(Palavanatham) 		2924001000NRG23020120232136439 02/01/2023 P.KRISHNAMMAL 2924001WL051979 P.KRISHNAMMAL 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037269821 P.KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
18 ARUPPUKOTTAI TN-24-001-015-015/1687-A
(Palavanatham) 		2924001000NRG23020120232136440 02/01/2023 PITCHAIAMMAL 2924001WL051979 PITCHAIAMMAL 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037269821 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-015-015/1711-A
(Palavanatham) 		2924001000NRG23020120232136442 02/01/2023 GOKILA 2924001WL051979 GOKILA 00177 IOBA0003153 460 460 Processed 02/02/2023 037269821 GOKILA PALLAVAN GRAMA BANK(607052)
20 ARUPPUKOTTAI TN-24-001-015-015/1724-A
(Palavanatham) 		2924001000NRG23020120232136443 02/01/2023 SHANMUGALAKSHMI 2924001WL051979 SHANMUGALAKSHMI 00177 IOBA0003153 1150 1150 Processed 02/02/2023 037269821 SHANMUGALAKSHMI PALLAVAN GRAMA BANK(607052)
21 ARUPPUKOTTAI TN-24-001-015-015/1758-A
(Palavanatham) 		2924001000NRG23020120232136445 02/01/2023 MUTHULAKSHMI 2924001WL051979 MUTHULAKSHMI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 MUTHULAKSHMI INDIAN BANK(607105)
22 ARUPPUKOTTAI TN-24-001-015-015/1776-A
(Palavanatham) 		2924001000NRG23020120232136447 02/01/2023 RAJESWARI 2924001WL051979 RAJESWARI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 RAJESWARI INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-015-015/1781-A
(Palavanatham) 		2924001000NRG23020120232136448 02/01/2023 Pandimeena 2924001WL051979 Pandimeena 00177 IOBA0003153 1686 1686 Processed 02/02/2023 037269821 Pandimeena CANARA BANK(508532)
24 ARUPPUKOTTAI TN-24-001-015-015/1789-A
(Palavanatham) 		2924001000NRG23020120232136449 02/01/2023 Mareeswari 2924001WL051979 Mareeswari 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037269821 Mareeswari PALLAVAN GRAMA BANK(607052)
25 ARUPPUKOTTAI TN-24-001-015-015/1792-A
(Palavanatham) 		2924001000NRG23020120232136450 02/01/2023 Meenakshi 2924001WL051979 Meenakshi 00177 IOBA0003153 920 920 Processed 03/02/2023 037269821 Meenakshi INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-015-015/1802-A
(Palavanatham) 		2924001000NRG23020120232136451 02/01/2023 Santhanakani 2924001WL051979 Santhanakani 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 Santhanakani INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-015-015/1812-A
(Palavanatham) 		2924001000NRG23020120232136452 02/01/2023 VEllamuthu 2924001WL051979 VEllamuthu 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037269821 VEllamuthu INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-015-015/1821-A
(Palavanatham) 		2924001000NRG23020120232136454 02/01/2023 Nagadevi 2924001WL051979 Nagadevi 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 Nagadevi INDIAN BANK(607105)
29 ARUPPUKOTTAI TN-24-001-015-015/1841-A
(Palavanatham) 		2924001000NRG23020120232136458 02/01/2023 Subbulakshmi 2924001WL051979 Subbulakshmi 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 Subbulakshmi INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-015-015/1877-A
(Palavanatham) 		2924001000NRG23020120232136461 02/01/2023 Meena 2924001WL051979 Meena 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037269821 Meena PALLAVAN GRAMA BANK(607052)
31 ARUPPUKOTTAI TN-24-001-015-015/1879-A
(Palavanatham) 		2924001000NRG23020120232136462 02/01/2023 Muthulakshmi 2924001WL051979 Muthulakshmi 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037269821 Muthulakshmi STATE BANK OF INDIA(508548)
32 ARUPPUKOTTAI TN-24-001-015-015/1933-A
(Palavanatham) 		2924001000NRG23020120232136464 02/01/2023 Sumathi 2924001WL051979 Sumathi 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 Sumathi INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-015-015/1980-A
(Palavanatham) 		2924001000NRG23020120232136467 02/01/2023 Bavani 2924001WL051979 Bavani 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037269821 Bavani STATE BANK OF INDIA(508548)
34 ARUPPUKOTTAI TN-24-001-015-015/2042-A
(Palavanatham) 		2924001000NRG23020120232136471 02/01/2023 KALEESWARI 2924001WL051979 KALEESWARI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037269821 KALEESWARI STATE BANK OF INDIA(508548)
35 ARUPPUKOTTAI TN-24-001-015-015/2043-A
(Palavanatham) 		2924001000NRG23020120232136472 02/01/2023 AMARAJOTHY 2924001WL051979 AMARAJOTHY 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037269821 AMARAJOTHY INDIAN OVERSEAS BANK(508541)
36 ARUPPUKOTTAI TN-24-001-015-015/2044-A
(Palavanatham) 		2924001000NRG23020120232136473 02/01/2023 DIVYABHARATHY 2924001WL051979 DIVYABHARATHY 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037269821 DIVYABHARATHY TAMILNAD MERCANTILE BANK LTD.(607187)
37 ARUPPUKOTTAI TN-24-001-015-015/2118-A
(Palavanatham) 		2924001000NRG23020120232136478 02/01/2023 SARATHAMANI 2924001WL051979 SARATHAMANI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037269821 SARATHAMANI PALLAVAN GRAMA BANK(607052)
38 ARUPPUKOTTAI TN-24-001-015-015/2183-A
(Palavanatham) 		2924001000NRG23020120232136481 02/01/2023 Daivanai 2924001WL051979 Daivanai 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037269821 Daivanai PALLAVAN GRAMA BANK(607052)
39 ARUPPUKOTTAI TN-24-001-015-015/2184-A
(Palavanatham) 		2924001000NRG23020120232136482 02/01/2023 Logasundari 2924001WL051979 Logasundari 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037269821 Logasundari INDIAN OVERSEAS BANK(508541)
40 ARUPPUKOTTAI TN-24-001-015-015/297-A
(Palavanatham) 		2924001000NRG23020120232136483 02/01/2023 CHITRA 2924001WL051979 CHITRA 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 CHITRA INDIAN OVERSEAS BANK(508541)
41 ARUPPUKOTTAI TN-24-001-015-015/3-A
(Palavanatham) 		2924001000NRG23020120232136484 02/01/2023 VIJAYALAKSHMI 2924001WL051979 VIJAYALAKSHMI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037269821 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
42 ARUPPUKOTTAI TN-24-001-015-015/335-A
(Palavanatham) 		2924001000NRG23020120232136485 02/01/2023 SELVARANI 2924001WL051979 SELVARANI 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037269821 SELVARANI INDIAN OVERSEAS BANK(508541)
43 ARUPPUKOTTAI TN-24-001-015-015/36-A
(Palavanatham) 		2924001000NRG23020120232136486 02/01/2023 CHELLAMMAL 2924001WL051979 CHELLAMMAL 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037269821 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
44 ARUPPUKOTTAI TN-24-001-015-015/383-A
(Palavanatham) 		2924001000NRG23020120232136487 02/01/2023 MARITHAI 2924001WL051979 MARITHAI 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037269821 MARITHAI INDIAN OVERSEAS BANK(508541)
45 ARUPPUKOTTAI TN-24-001-015-015/596-A
(Palavanatham) 		2924001000NRG23020120232136488 02/01/2023 MARIAMMAL 2924001WL051979 MARIAMMAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 MARIAMMAL INDIAN OVERSEAS BANK(508541)
46 ARUPPUKOTTAI TN-24-001-015-015/6-A
(Palavanatham) 		2924001000NRG23020120232136489 02/01/2023 SAROJA 2924001WL051979 SAROJA 00177 IOBA0003153 920 920 Processed 02/02/2023 037269821 SAROJA PALLAVAN GRAMA BANK(607052)
47 ARUPPUKOTTAI TN-24-001-015-015/61-A
(Palavanatham) 		2924001000NRG23020120232136490 02/01/2023 MUTHUMEENA 2924001WL051979 MUTHUMEENA 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 MUTHUMEENA INDIAN OVERSEAS BANK(508541)
48 ARUPPUKOTTAI TN-24-001-015-015/611-A
(Palavanatham) 		2924001000NRG23020120232136491 02/01/2023 SANGARESWARI 2924001WL051979 SANGARESWARI 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037269821 SANGARESWARI INDIAN OVERSEAS BANK(508541)
49 ARUPPUKOTTAI TN-24-001-015-015/614-A
(Palavanatham) 		2924001000NRG23020120232136492 02/01/2023 DHANALAKSHMI 2924001WL051979 DHANALAKSHMI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037269821 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
50 ARUPPUKOTTAI TN-24-001-015-015/615-A
(Palavanatham) 		2924001000NRG23020120232136493 02/01/2023 MEENA 2924001WL051979 MEENA 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 MEENA INDIAN OVERSEAS BANK(508541)
51 ARUPPUKOTTAI TN-24-001-015-015/623-A
(Palavanatham) 		2924001000NRG23020120232136494 02/01/2023 VATCHALA DEVI 2924001WL051979 VATCHALA DEVI 00177 IOBA0003153 460 460 Processed 02/02/2023 037269821 VATCHALA DEVI PALLAVAN GRAMA BANK(607052)
52 ARUPPUKOTTAI TN-24-001-015-015/625-A
(Palavanatham) 		2924001000NRG23020120232136495 02/01/2023 VARATHALAKSHMI 2924001WL051979 VARATHALAKSHMI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037269821 VARATHALAKSHMI PALLAVAN GRAMA BANK(607052)
53 ARUPPUKOTTAI TN-24-001-015-015/628-A
(Palavanatham) 		2924001000NRG23020120232136496 02/01/2023 RUKKUMANI 2924001WL051979 RUKKUMANI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037269821 RUKKUMANI CANARA BANK(508532)
54 ARUPPUKOTTAI TN-24-001-015-015/629-A
(Palavanatham) 		2924001000NRG23020120232136497 02/01/2023 BALANAGAMMAL 2924001WL051979 BALANAGAMMAL 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037269821 BALANAGAMMAL PALLAVAN GRAMA BANK(607052)
55 ARUPPUKOTTAI TN-24-001-015-015/631-A
(Palavanatham) 		2924001000NRG23020120232136498 02/01/2023 SAGUNTHALA 2924001WL051979 SAGUNTHALA 00177 IOBA0003153 920 920 Processed 02/02/2023 037269821 SAGUNTHALA PALLAVAN GRAMA BANK(607052)
56 ARUPPUKOTTAI TN-24-001-015-015/633-A
(Palavanatham) 		2924001000NRG23020120232136499 02/01/2023 NALLAMMAL 2924001WL051979 NALLAMMAL 00177 IOBA0003153 920 920 Processed 02/02/2023 037269821 NALLAMMAL PALLAVAN GRAMA BANK(607052)
57 ARUPPUKOTTAI TN-24-001-015-015/636-A
(Palavanatham) 		2924001000NRG23020120232136500 02/01/2023 VALLIAMMAL 2924001WL051979 VALLIAMMAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
58 ARUPPUKOTTAI TN-24-001-015-015/638-A
(Palavanatham) 		2924001000NRG23020120232136501 02/01/2023 MUTHULAKSHMI 2924001WL051979 MUTHULAKSHMI 00177 IOBA0003153 460 460 Processed 03/02/2023 037269821 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
59 ARUPPUKOTTAI TN-24-001-015-015/639-A
(Palavanatham) 		2924001000NRG23020120232136502 02/01/2023 ALAGULAKSHMI 2924001WL051979 ALAGULAKSHMI 00177 IOBA0003153 920 920 Processed 02/02/2023 037269821 ALAGULAKSHMI PALLAVAN GRAMA BANK(607052)
60 ARUPPUKOTTAI TN-24-001-015-015/641-A
(Palavanatham) 		2924001000NRG23020120232136503 02/01/2023 SARALA 2924001WL051979 SARALA 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 SARALA INDIAN OVERSEAS BANK(508541)
61 ARUPPUKOTTAI TN-24-001-015-015/642-A
(Palavanatham) 		2924001000NRG23020120232136504 02/01/2023 MAHESH 2924001WL051979 MAHESH 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 MAHESH INDIAN OVERSEAS BANK(508541)
62 ARUPPUKOTTAI TN-24-001-015-015/657-A
(Palavanatham) 		2924001000NRG23020120232136505 02/01/2023 ALAGAMMAL 2924001WL051979 ALAGAMMAL 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037269821 ALAGAMMAL STATE BANK OF INDIA(508548)
63 ARUPPUKOTTAI TN-24-001-015-015/661-A
(Palavanatham) 		2924001000NRG23020120232136506 02/01/2023 ALAGAMMAL 2924001WL051979 ALAGAMMAL 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037269821 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
64 ARUPPUKOTTAI TN-24-001-015-015/662-A
(Palavanatham) 		2924001000NRG23020120232136507 02/01/2023 SELVI 2924001WL051979 SELVI 00177 IOBA0003153 920 920 Processed 03/02/2023 037269821 SELVI INDIAN OVERSEAS BANK(508541)
65 ARUPPUKOTTAI TN-24-001-015-015/665-A
(Palavanatham) 		2924001000NRG23020120232136508 02/01/2023 MUTHUALAGU 2924001WL051979 MUTHUALAGU 00177 IOBA0003153 690 690 Processed 03/02/2023 037269821 MUTHUALAGU INDIAN OVERSEAS BANK(508541)
66 ARUPPUKOTTAI TN-24-001-015-015/68-A
(Palavanatham) 		2924001000NRG23020120232136509 02/01/2023 KRISHNAMMAL 2924001WL051979 KRISHNAMMAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
67 ARUPPUKOTTAI TN-24-001-015-015/688-A
(Palavanatham) 		2924001000NRG23020120232136510 02/01/2023 MUTHAMMAL 2924001WL051979 MUTHAMMAL 00177 IOBA0003153 230 230 Processed 03/02/2023 037269821 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
68 ARUPPUKOTTAI TN-24-001-015-015/7-A
(Palavanatham) 		2924001000NRG23020120232136511 02/01/2023 SUBBULAKSHMI 2924001WL051979 SUBBULAKSHMI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
69 ARUPPUKOTTAI TN-24-001-015-015/771-A
(Palavanatham) 		2924001000NRG23020120232136512 02/01/2023 POTHUMPONNU 2924001WL051979 POTHUMPONNU 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
70 ARUPPUKOTTAI TN-24-001-015-015/774-A
(Palavanatham) 		2924001000NRG23020120232136513 02/01/2023 CHELLAKANNU 2924001WL051979 CHELLAKANNU 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037269821 CHELLAKANNU INDIAN OVERSEAS BANK(508541)
71 ARUPPUKOTTAI TN-24-001-015-015/776-A
(Palavanatham) 		2924001000NRG23020120232136514 02/01/2023 JOTHY 2924001WL051979 JOTHY 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 JOTHY INDIAN OVERSEAS BANK(508541)
72 ARUPPUKOTTAI TN-24-001-015-015/785-A
(Palavanatham) 		2924001000NRG23020120232136515 02/01/2023 ADHILAKSHMI 2924001WL051979 ADHILAKSHMI 00177 IOBA0003153 690 690 Processed 03/02/2023 037269821 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
73 ARUPPUKOTTAI TN-24-001-015-015/794-A
(Palavanatham) 		2924001000NRG23020120232136516 02/01/2023 POUNTHAI 2924001WL051979 POUNTHAI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 POUNTHAI INDIAN OVERSEAS BANK(508541)
74 ARUPPUKOTTAI TN-24-001-015-015/805-A
(Palavanatham) 		2924001000NRG23020120232136517 02/01/2023 RAMAPRABHA 2924001WL051979 RAMAPRABHA 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 RAMAPRABHA INDIAN OVERSEAS BANK(508541)
75 ARUPPUKOTTAI TN-24-001-015-015/809-A
(Palavanatham) 		2924001000NRG23020120232136518 02/01/2023 VIJAYALAKSHMI 2924001WL051979 VIJAYALAKSHMI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
76 ARUPPUKOTTAI TN-24-001-015-015/830-A
(Palavanatham) 		2924001000NRG23020120232136520 02/01/2023 CHELLATHAI 2924001WL051979 CHELLATHAI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037269821 CHELLATHAI PALLAVAN GRAMA BANK(607052)
77 ARUPPUKOTTAI TN-24-001-015-015/836-A
(Palavanatham) 		2924001000NRG23020120232136522 02/01/2023 Nagadevi 2924001WL051979 Nagadevi 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 Nagadevi INDIAN OVERSEAS BANK(508541)
78 ARUPPUKOTTAI TN-24-001-015-015/843-A
(Palavanatham) 		2924001000NRG23020120232136523 02/01/2023 AMUTHAVALLI 2924001WL051979 AMUTHAVALLI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 AMUTHAVALLI INDIAN OVERSEAS BANK(508541)
79 ARUPPUKOTTAI TN-24-001-015-015/844-A
(Palavanatham) 		2924001000NRG23020120232136524 02/01/2023 AMBIGAVATHY 2924001WL051979 AMBIGAVATHY 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037269821 AMBIGAVATHY INDIAN OVERSEAS BANK(508541)
80 ARUPPUKOTTAI TN-24-001-015-015/851-A
(Palavanatham) 		2924001000NRG23020120232136525 02/01/2023 RAMUTHAI 2924001WL051979 RAMUTHAI 00177 IOBA0003153 920 920 Processed 03/02/2023 037269821 RAMUTHAI INDIAN OVERSEAS BANK(508541)
81 ARUPPUKOTTAI TN-24-001-015-015/858-A
(Palavanatham) 		2924001000NRG23020120232136527 02/01/2023 SAROJA 2924001WL051979 SAROJA 00177 IOBA0003153 1150 1150 Processed 02/02/2023 037269821 SAROJA STATE BANK OF INDIA(508548)
82 ARUPPUKOTTAI TN-24-001-015-015/859-A
(Palavanatham) 		2924001000NRG23020120232136528 02/01/2023 PUSHPAVALLI 2924001WL051979 PUSHPAVALLI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
83 ARUPPUKOTTAI TN-24-001-015-015/860-A
(Palavanatham) 		2924001000NRG23020120232136529 02/01/2023 KARUPPAYI 2924001WL051979 KARUPPAYI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 KARUPPAYI INDIAN OVERSEAS BANK(508541)
84 ARUPPUKOTTAI TN-24-001-015-015/864-A
(Palavanatham) 		2924001000NRG23020120232136531 02/01/2023 MURUGESWARI 2924001WL051979 MURUGESWARI 00177 IOBA0003153 920 920 Processed 03/02/2023 037269821 MURUGESWARI INDIAN OVERSEAS BANK(508541)
85 ARUPPUKOTTAI TN-24-001-015-015/866-A
(Palavanatham) 		2924001000NRG23020120232136532 02/01/2023 SEETHALAKSHMI 2924001WL051979 SEETHALAKSHMI 00177 IOBA0003153 920 920 Processed 03/02/2023 037269821 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
86 ARUPPUKOTTAI TN-24-001-015-015/869-A
(Palavanatham) 		2924001000NRG23020120232136533 02/01/2023 SURIYA 2924001WL051979 SURIYA 00177 IOBA0003153 230 230 Processed 02/02/2023 037269821 SURIYA PALLAVAN GRAMA BANK(607052)
87 ARUPPUKOTTAI TN-24-001-015-015/870-A
(Palavanatham) 		2924001000NRG23020120232136534 02/01/2023 KAVITHA 2924001WL051979 KAVITHA 00177 IOBA0003153 230 230 Processed 03/02/2023 037269821 KAVITHA INDIAN OVERSEAS BANK(508541)
88 ARUPPUKOTTAI TN-24-001-015-015/875-A
(Palavanatham) 		2924001000NRG23020120232136535 02/01/2023 PARVATHY 2924001WL051979 PARVATHY 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 PARVATHY INDIAN OVERSEAS BANK(508541)
89 ARUPPUKOTTAI TN-24-001-015-015/877-A
(Palavanatham) 		2924001000NRG23020120232136537 02/01/2023 LAKSHMIAMMAL 2924001WL051979 LAKSHMIAMMAL 00177 IOBA0003153 460 460 Processed 03/02/2023 037269821 LAKSHMIAMMAL INDIAN OVERSEAS BANK(508541)
90 ARUPPUKOTTAI TN-24-001-015-015/880-A
(Palavanatham) 		2924001000NRG23020120232136538 02/01/2023 MURUGESWARI 2924001WL051979 MURUGESWARI 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037269821 MURUGESWARI INDIAN OVERSEAS BANK(508541)
91 ARUPPUKOTTAI TN-24-001-015-015/886-A
(Palavanatham) 		2924001000NRG23020120232136539 02/01/2023 PALANIAMMAL 2924001WL051979 PALANIAMMAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
92 ARUPPUKOTTAI TN-24-001-015-015/898-A
(Palavanatham) 		2924001000NRG23020120232136540 02/01/2023 ALAGESWARI 2924001WL051979 ALAGESWARI 00177 IOBA0003153 690 690 Processed 03/02/2023 037269821 ALAGESWARI INDIAN OVERSEAS BANK(508541)
93 ARUPPUKOTTAI TN-24-001-015-015/900-A
(Palavanatham) 		2924001000NRG23020120232136541 02/01/2023 MURUGESWARI 2924001WL051979 MURUGESWARI 00177 IOBA0003153 460 460 Processed 02/02/2023 037269821 MURUGESWARI PALLAVAN GRAMA BANK(607052)
94 ARUPPUKOTTAI TN-24-001-015-015/903-A
(Palavanatham) 		2924001000NRG23020120232136543 02/01/2023 SUBBULAKSHMI 2924001WL051979 SUBBULAKSHMI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037269821 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
95 ARUPPUKOTTAI TN-24-001-015-015/904-A
(Palavanatham) 		2924001000NRG23020120232136544 02/01/2023 NAGAJOTHY 2924001WL051979 NAGAJOTHY 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 NAGAJOTHY INDIAN OVERSEAS BANK(508541)
96 ARUPPUKOTTAI TN-24-001-015-015/917-A
(Palavanatham) 		2924001000NRG23020120232136545 02/01/2023 CHINNAMMAL 2924001WL051979 CHINNAMMAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037269821 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
97 ARUPPUKOTTAI TN-24-001-015-015/95-A
(Palavanatham) 		2924001000NRG23020120232136546 02/01/2023 SUBBULAKSHMI 2924001WL051979 SUBBULAKSHMI 00177 IOBA0003153 920 920 Processed 02/02/2023 037269821 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
98 ARUPPUKOTTAI TN-24-001-015-015/974-A
(Palavanatham) 		2924001000NRG23020120232136547 02/01/2023 RENUKHADEVI 2924001WL051979 RENUKHADEVI 00177 IOBA0003153 690 690 Processed 03/02/2023 037269821 RENUKHADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 110476 110476
99 ARUPPUKOTTAI TN-24-001-015-015/2057-A
(Palavanatham) 		2924001000NRG23020120232136476 02/01/2023 Karthigaiselvi 2924001WL051979 Karthigaiselvi 00415 SBIN0003781 1380 1380 Processed 03/02/2023 037269821 Karthigaiselvi INDIAN BANK(607105)
SubTotal 1380 1380
100 ARUPPUKOTTAI TN-24-001-015-015/876-A
(Palavanatham) 		2924001000NRG23020120232136536 02/01/2023 Marreswari 2924001WL051979 Marreswari 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037269821 Marreswari PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
Total 115766 115766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_020123APB_FTO_1380240 Canara Bank CNRB0000924 VIRUDHUNAGAR 1380
2 ARUPPUKOTTAI TN2924001_020123APB_FTO_1380240 Indian Overseas Bank IOBA0001748 KUMARASAMY RAJA NAGAR 1150
3 ARUPPUKOTTAI TN2924001_020123APB_FTO_1380240 Indian Overseas Bank IOBA0003153 Palavanatham 110476
4 ARUPPUKOTTAI TN2924001_020123APB_FTO_1380240 State Bank of India SBIN0003781 KARIAPATT1 1380
5 ARUPPUKOTTAI TN2924001_020123APB_FTO_1380240 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 1380

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