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

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230123APB_FTO_1479439
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) 		2924001000NRG23230120232270538 23/01/2023 PARASAKTHI 2924001WL054883 PARASAKTHI 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 PARASAKTHI INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-015-015/1029-A
(Palavanatham) 		2924001000NRG23230120232270539 23/01/2023 CHINNAMMAL 2924001WL054883 CHINNAMMAL 00177 IOBA0003153 230 230 Processed 01/02/2023 018558137 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-015-015/105-A
(Palavanatham) 		2924001000NRG23230120232270540 23/01/2023 IRULAYI 2924001WL054883 IRULAYI 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 IRULAYI INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-015-015/1074-A
(Palavanatham) 		2924001000NRG23230120232270541 23/01/2023 ANANDAMANI 2924001WL054883 ANANDAMANI 00177 IOBA0003153 460 460 Processed 01/02/2023 018558137 ANANDAMANI PALLAVAN GRAMA BANK(607052)
5 ARUPPUKOTTAI TN-24-001-015-015/1112-A
(Palavanatham) 		2924001000NRG23230120232270542 23/01/2023 NAGARATHINAM 2924001WL054883 NAGARATHINAM 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 NAGARATHINAM INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-015-015/1114-A
(Palavanatham) 		2924001000NRG23230120232270543 23/01/2023 VIJALAKSHMI 2924001WL054883 VIJALAKSHMI 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 VIJALAKSHMI PALLAVAN GRAMA BANK(607052)
7 ARUPPUKOTTAI TN-24-001-015-015/1141-A
(Palavanatham) 		2924001000NRG23230120232270544 23/01/2023 SAGUNTHALA 2924001WL054883 SAGUNTHALA 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-015-015/1143-A
(Palavanatham) 		2924001000NRG23230120232270545 23/01/2023 VASANTHI 2924001WL054883 VASANTHI 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 VASANTHI INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-015-015/115-A
(Palavanatham) 		2924001000NRG23230120232270546 23/01/2023 VELLAMMAL 2924001WL054883 VELLAMMAL 00177 IOBA0003153 230 230 Processed 01/02/2023 018558137 VELLAMMAL INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-015-015/118-A
(Palavanatham) 		2924001000NRG23230120232270547 23/01/2023 ALAVANTHI 2924001WL054883 ALAVANTHI 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 ALAVANTHI INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-015-015/119-A
(Palavanatham) 		2924001000NRG23230120232270548 23/01/2023 SUBBULAKSHMI 2924001WL054883 SUBBULAKSHMI 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-015-015/1196-A
(Palavanatham) 		2924001000NRG23230120232270549 23/01/2023 VALARMATHI 2924001WL054883 VALARMATHI 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 VALARMATHI PALLAVAN GRAMA BANK(607052)
13 ARUPPUKOTTAI TN-24-001-015-015/1203-A
(Palavanatham) 		2924001000NRG23230120232270550 23/01/2023 RAMALAKSHMI 2924001WL054883 RAMALAKSHMI 00177 IOBA0003153 460 460 Processed 01/02/2023 018558137 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-015-015/1231-A
(Palavanatham) 		2924001000NRG23230120232270551 23/01/2023 RAMAKKAL 2924001WL054883 RAMAKKAL 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 RAMAKKAL INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-015-015/126-A
(Palavanatham) 		2924001000NRG23230120232270552 23/01/2023 SHANMUGALAKSHMI 2924001WL054883 SHANMUGALAKSHMI 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 SHANMUGALAKSHMI INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-015-015/1261-A
(Palavanatham) 		2924001000NRG23230120232270553 23/01/2023 MALAR 2924001WL054883 MALAR 00177 IOBA0003153 230 230 Processed 01/02/2023 018558137 MALAR INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-015-015/1275-A
(Palavanatham) 		2924001000NRG23230120232270555 23/01/2023 PANDIAMMAL 2924001WL054883 PANDIAMMAL 00177 IOBA0003153 460 460 Processed 01/02/2023 018558137 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-015-015/1301-A
(Palavanatham) 		2924001000NRG23230120232270556 23/01/2023 MAREESWARI 2924001WL054883 MAREESWARI 00177 IOBA0003153 230 230 Processed 01/02/2023 018558137 MAREESWARI PALLAVAN GRAMA BANK(607052)
19 ARUPPUKOTTAI TN-24-001-015-015/1320-A
(Palavanatham) 		2924001000NRG23230120232270558 23/01/2023 NAGAJOTHI 2924001WL054883 NAGAJOTHI 00177 IOBA0003153 460 460 Processed 01/02/2023 018558137 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-015-015/1359-A
(Palavanatham) 		2924001000NRG23230120232270559 23/01/2023 INDHURANI 2924001WL054883 INDHURANI 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 INDHURANI INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-015-015/1386-A
(Palavanatham) 		2924001000NRG23230120232270560 23/01/2023 JANAKI 2924001WL054883 JANAKI 00177 IOBA0003153 460 460 Processed 01/02/2023 018558137 JANAKI INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-015-015/1439-A
(Palavanatham) 		2924001000NRG23230120232270561 23/01/2023 PARASAKTHI 2924001WL054883 PARASAKTHI 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 PARASAKTHI INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-015-015/1455-A
(Palavanatham) 		2924001000NRG23230120232270562 23/01/2023 ALAGAMMAL 2924001WL054883 ALAGAMMAL 00177 IOBA0003153 460 460 Processed 01/02/2023 018558137 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-015-015/150-A
(Palavanatham) 		2924001000NRG23230120232270563 23/01/2023 MARIAMMAL 2924001WL054883 MARIAMMAL 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 MARIAMMAL INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-015-015/1517-B
(Palavanatham) 		2924001000NRG23230120232270564 23/01/2023 PETHUKUMARI 2924001WL054883 PETHUKUMARI 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 PETHUKUMARI INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-015-015/1522-A
(Palavanatham) 		2924001000NRG23230120232270565 23/01/2023 KALISWAREE 2924001WL054883 KALISWAREE 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 KALISWAREE INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-015-015/1539-B
(Palavanatham) 		2924001000NRG23230120232270566 23/01/2023 AAYISHA MARIYAM 2924001WL054883 AAYISHA MARIYAM 00177 IOBA0003153 843 843 Processed 01/02/2023 018558137 AAYISHA MARIYAM INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-015-015/1554-A
(Palavanatham) 		2924001000NRG23230120232270567 23/01/2023 HAZIRABAYGAM 2924001WL054883 HAZIRABAYGAM 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 HAZIRABAYGAM INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-015-015/1569-A
(Palavanatham) 		2924001000NRG23230120232270568 23/01/2023 POTHUMPONNU 2924001WL054883 POTHUMPONNU 00177 IOBA0003153 460 460 Processed 01/02/2023 018558137 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-015-015/1586-A
(Palavanatham) 		2924001000NRG23230120232270569 23/01/2023 PACKIALAKSHMI 2924001WL054883 PACKIALAKSHMI 00177 IOBA0003153 230 230 Processed 01/02/2023 018558137 PACKIALAKSHMI INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-015-015/1587-A
(Palavanatham) 		2924001000NRG23230120232270570 23/01/2023 PUSHPAVALLI 2924001WL054883 PUSHPAVALLI 00177 IOBA0003153 230 230 Processed 01/02/2023 018558137 PUSHPAVALLI INDIAN BANK(607105)
32 ARUPPUKOTTAI TN-24-001-015-015/1625-A
(Palavanatham) 		2924001000NRG23230120232270573 23/01/2023 MUTHULAKSHMI 2924001WL054883 MUTHULAKSHMI 00177 IOBA0003153 230 230 Processed 01/02/2023 018558137 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-015-015/1709-A
(Palavanatham) 		2924001000NRG23230120232270575 23/01/2023 SUDHA 2924001WL054883 SUDHA 00177 IOBA0003153 460 460 Processed 01/02/2023 018558137 SUDHA INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-015-015/1722-A
(Palavanatham) 		2924001000NRG23230120232270576 23/01/2023 Valarmathi 2924001WL054883 Valarmathi 00177 IOBA0003153 460 460 Processed 01/02/2023 018558137 Valarmathi INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-015-015/1723-A
(Palavanatham) 		2924001000NRG23230120232270577 23/01/2023 CHELLATHAI 2924001WL054883 CHELLATHAI 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 CHELLATHAI INDIAN OVERSEAS BANK(508541)
36 ARUPPUKOTTAI TN-24-001-015-015/1733-A
(Palavanatham) 		2924001000NRG23230120232270578 23/01/2023 MALARVIZHI 2924001WL054883 MALARVIZHI 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 MALARVIZHI INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-015-015/1814-A
(Palavanatham) 		2924001000NRG23230120232270580 23/01/2023 Velammal 2924001WL054883 Velammal 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 Velammal INDIAN OVERSEAS BANK(508541)
38 ARUPPUKOTTAI TN-24-001-015-015/1817-A
(Palavanatham) 		2924001000NRG23230120232270581 23/01/2023 Samayakkal 2924001WL054883 Samayakkal 00177 IOBA0003153 460 460 Processed 01/02/2023 018558137 Samayakkal CANARA BANK(508532)
39 ARUPPUKOTTAI TN-24-001-015-015/1837-A
(Palavanatham) 		2924001000NRG23230120232270582 23/01/2023 Subbammal 2924001WL054883 Subbammal 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 Subbammal INDIAN OVERSEAS BANK(508541)
40 ARUPPUKOTTAI TN-24-001-015-015/1849-A
(Palavanatham) 		2924001000NRG23230120232270583 23/01/2023 Emperumal 2924001WL054883 Emperumal 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 Emperumal INDIAN BANK(607105)
41 ARUPPUKOTTAI TN-24-001-015-015/1852-A
(Palavanatham) 		2924001000NRG23230120232270584 23/01/2023 Athilakshmi 2924001WL054883 Athilakshmi 00177 IOBA0003153 460 460 Processed 01/02/2023 018558137 Athilakshmi INDIAN OVERSEAS BANK(508541)
42 ARUPPUKOTTAI TN-24-001-015-015/1860-A
(Palavanatham) 		2924001000NRG23230120232270587 23/01/2023 Ramani 2924001WL054883 Ramani 00177 IOBA0003153 230 230 Processed 01/02/2023 018558137 Ramani PALLAVAN GRAMA BANK(607052)
43 ARUPPUKOTTAI TN-24-001-015-015/1870-A
(Palavanatham) 		2924001000NRG23230120232270588 23/01/2023 Chinnakkal 2924001WL054883 Chinnakkal 00177 IOBA0003153 230 230 Processed 01/02/2023 018558137 Chinnakkal UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-015-015/1890-A
(Palavanatham) 		2924001000NRG23230120232270589 23/01/2023 MURUGESWARI 2924001WL054883 MURUGESWARI 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 MURUGESWARI PALLAVAN GRAMA BANK(607052)
45 ARUPPUKOTTAI TN-24-001-015-015/1954-A
(Palavanatham) 		2924001000NRG23230120232270591 23/01/2023 Ramakkal 2924001WL054883 Ramakkal 00177 IOBA0003153 230 230 Processed 01/02/2023 018558137 Ramakkal INDIAN OVERSEAS BANK(508541)
46 ARUPPUKOTTAI TN-24-001-015-015/1986-A
(Palavanatham) 		2924001000NRG23230120232270592 23/01/2023 Umarani 2924001WL054883 Umarani 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 Umarani INDIAN OVERSEAS BANK(508541)
47 ARUPPUKOTTAI TN-24-001-015-015/2018-A
(Palavanatham) 		2924001000NRG23230120232270594 23/01/2023 Chellathai 2924001WL054883 Chellathai 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 Chellathai INDIAN OVERSEAS BANK(508541)
48 ARUPPUKOTTAI TN-24-001-015-015/2032-A
(Palavanatham) 		2924001000NRG23230120232270595 23/01/2023 Vijayashanthi 2924001WL054883 Vijayashanthi 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 Vijayashanthi INDIAN OVERSEAS BANK(508541)
49 ARUPPUKOTTAI TN-24-001-015-015/2053-A
(Palavanatham) 		2924001000NRG23230120232270598 23/01/2023 Muniyammal 2924001WL054883 Muniyammal 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 Muniyammal INDIAN OVERSEAS BANK(508541)
50 ARUPPUKOTTAI TN-24-001-015-015/2071-A
(Palavanatham) 		2924001000NRG23230120232270600 23/01/2023 Kanjammal 2924001WL054883 Kanjammal 00177 IOBA0003153 460 460 Processed 01/02/2023 018558137 Kanjammal INDIAN OVERSEAS BANK(508541)
51 ARUPPUKOTTAI TN-24-001-015-015/2082-A
(Palavanatham) 		2924001000NRG23230120232270602 23/01/2023 Thavapriya 2924001WL054883 Thavapriya 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 Thavapriya INDIAN OVERSEAS BANK(508541)
52 ARUPPUKOTTAI TN-24-001-015-015/2196-A
(Palavanatham) 		2924001000NRG23230120232270611 23/01/2023 Nagarani 2924001WL054883 Nagarani 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 Nagarani STATE BANK OF INDIA(508548)
53 ARUPPUKOTTAI TN-24-001-015-015/2201-A
(Palavanatham) 		2924001000NRG23230120232270612 23/01/2023 Kumudha 2924001WL054883 Kumudha 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 Kumudha INDIAN OVERSEAS BANK(508541)
54 ARUPPUKOTTAI TN-24-001-015-015/485-A
(Palavanatham) 		2924001000NRG23230120232270614 23/01/2023 SUBBAMMAL 2924001WL054883 SUBBAMMAL 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
55 ARUPPUKOTTAI TN-24-001-015-015/508-A
(Palavanatham) 		2924001000NRG23230120232270615 23/01/2023 PANDIYAMMAL 2924001WL054883 PANDIYAMMAL 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
56 ARUPPUKOTTAI TN-24-001-015-015/511-A
(Palavanatham) 		2924001000NRG23230120232270616 23/01/2023 PANCHAVARNAM 2924001WL054883 PANCHAVARNAM 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
57 ARUPPUKOTTAI TN-24-001-015-015/513-A
(Palavanatham) 		2924001000NRG23230120232270617 23/01/2023 PANDIYAMMAL 2924001WL054883 PANDIYAMMAL 00177 IOBA0003153 230 230 Processed 01/02/2023 018558137 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
58 ARUPPUKOTTAI TN-24-001-015-015/519-A
(Palavanatham) 		2924001000NRG23230120232270618 23/01/2023 PANDIAMMAL 2924001WL054883 PANDIAMMAL 00177 IOBA0003153 230 230 Processed 01/02/2023 018558137 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
59 ARUPPUKOTTAI TN-24-001-015-015/521-A
(Palavanatham) 		2924001000NRG23230120232270619 23/01/2023 P.AZHAHESWARI 2924001WL054883 P.AZHAHESWARI 00177 IOBA0003153 460 460 Processed 01/02/2023 018558137 P.AZHAHESWARI INDIAN OVERSEAS BANK(508541)
60 ARUPPUKOTTAI TN-24-001-015-015/522-A
(Palavanatham) 		2924001000NRG23230120232270620 23/01/2023 V.CHELLATHAI 2924001WL054883 V.CHELLATHAI 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 V.CHELLATHAI INDIAN OVERSEAS BANK(508541)
61 ARUPPUKOTTAI TN-24-001-015-015/528-A
(Palavanatham) 		2924001000NRG23230120232270621 23/01/2023 MUTHULAKSHMI 2924001WL054883 MUTHULAKSHMI 00177 IOBA0003153 460 460 Processed 01/02/2023 018558137 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
62 ARUPPUKOTTAI TN-24-001-015-015/534-A
(Palavanatham) 		2924001000NRG23230120232270622 23/01/2023 KARUPPAYI 2924001WL054883 KARUPPAYI 00177 IOBA0003153 460 460 Processed 01/02/2023 018558137 KARUPPAYI INDIAN OVERSEAS BANK(508541)
63 ARUPPUKOTTAI TN-24-001-015-015/540-A
(Palavanatham) 		2924001000NRG23230120232270623 23/01/2023 SUDHA 2924001WL054883 SUDHA 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 SUDHA INDIAN OVERSEAS BANK(508541)
64 ARUPPUKOTTAI TN-24-001-015-015/541-A
(Palavanatham) 		2924001000NRG23230120232270624 23/01/2023 SINIAMMAL 2924001WL054883 SINIAMMAL 00177 IOBA0003153 460 460 Processed 01/02/2023 018558137 SINIAMMAL INDIAN OVERSEAS BANK(508541)
65 ARUPPUKOTTAI TN-24-001-015-015/544-A
(Palavanatham) 		2924001000NRG23230120232270625 23/01/2023 AVUDAIATAI 2924001WL054883 AVUDAIATAI 00177 IOBA0003153 460 460 Processed 01/02/2023 018558137 AVUDAIATAI INDIAN OVERSEAS BANK(508541)
66 ARUPPUKOTTAI TN-24-001-015-015/545-A
(Palavanatham) 		2924001000NRG23230120232270626 23/01/2023 SARASWATHI 2924001WL054883 SARASWATHI 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 SARASWATHI INDIAN OVERSEAS BANK(508541)
67 ARUPPUKOTTAI TN-24-001-015-015/551-A
(Palavanatham) 		2924001000NRG23230120232270627 23/01/2023 VELAMMAL 2924001WL054883 VELAMMAL 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 VELAMMAL INDIAN OVERSEAS BANK(508541)
68 ARUPPUKOTTAI TN-24-001-015-015/564-A
(Palavanatham) 		2924001000NRG23230120232270628 23/01/2023 BALAMURUGAN 2924001WL054883 BALAMURUGAN 00177 IOBA0003153 460 460 Processed 01/02/2023 018558137 BALAMURUGAN INDIAN OVERSEAS BANK(508541)
69 ARUPPUKOTTAI TN-24-001-015-015/567-A
(Palavanatham) 		2924001000NRG23230120232270630 23/01/2023 VEERALAKSHMI 2924001WL054883 VEERALAKSHMI 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
70 ARUPPUKOTTAI TN-24-001-015-015/668-A
(Palavanatham) 		2924001000NRG23230120232270631 23/01/2023 VETTAIAMMAL 2924001WL054883 VETTAIAMMAL 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 VETTAIAMMAL PALLAVAN GRAMA BANK(607052)
71 ARUPPUKOTTAI TN-24-001-015-015/675-A
(Palavanatham) 		2924001000NRG23230120232270632 23/01/2023 PECHIAMMAL 2924001WL054883 PECHIAMMAL 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 PECHIAMMAL INDIAN OVERSEAS BANK(508541)
72 ARUPPUKOTTAI TN-24-001-015-015/681-A
(Palavanatham) 		2924001000NRG23230120232270633 23/01/2023 AYYARTHAI 2924001WL054883 AYYARTHAI 00177 IOBA0003153 460 460 Processed 01/02/2023 018558137 AYYARTHAI INDIAN OVERSEAS BANK(508541)
73 ARUPPUKOTTAI TN-24-001-015-015/756-A
(Palavanatham) 		2924001000NRG23230120232270634 23/01/2023 SAMAIKKAL 2924001WL054883 SAMAIKKAL 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 SAMAIKKAL INDIAN OVERSEAS BANK(508541)
74 ARUPPUKOTTAI TN-24-001-015-015/779-A
(Palavanatham) 		2924001000NRG23230120232270635 23/01/2023 KALIYAMMAL 2924001WL054883 KALIYAMMAL 00177 IOBA0003153 460 460 Processed 01/02/2023 018558137 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
75 ARUPPUKOTTAI TN-24-001-015-015/791-A
(Palavanatham) 		2924001000NRG23230120232270636 23/01/2023 RAMUTHAI 2924001WL054883 RAMUTHAI 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 RAMUTHAI INDIAN OVERSEAS BANK(508541)
76 ARUPPUKOTTAI TN-24-001-015-015/88-A
(Palavanatham) 		2924001000NRG23230120232270637 23/01/2023 KALAVATHI 2924001WL054883 KALAVATHI 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 KALAVATHI INDIAN OVERSEAS BANK(508541)
77 ARUPPUKOTTAI TN-24-001-015-015/922-A
(Palavanatham) 		2924001000NRG23230120232270638 23/01/2023 BATHIRAKALI 2924001WL054883 BATHIRAKALI 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 BATHIRAKALI INDIAN OVERSEAS BANK(508541)
78 ARUPPUKOTTAI TN-24-001-015-015/937-A
(Palavanatham) 		2924001000NRG23230120232270639 23/01/2023 SEETHALAKSHMI 2924001WL054883 SEETHALAKSHMI 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
79 ARUPPUKOTTAI TN-24-001-015-015/957-A
(Palavanatham) 		2924001000NRG23230120232270641 23/01/2023 PANDIYAMMAL 2924001WL054883 PANDIYAMMAL 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
80 ARUPPUKOTTAI TN-24-001-015-015/962-A
(Palavanatham) 		2924001000NRG23230120232270642 23/01/2023 MAHALAKSHMI 2924001WL054883 MAHALAKSHMI 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
81 ARUPPUKOTTAI TN-24-001-015-015/979-A
(Palavanatham) 		2924001000NRG23230120232270643 23/01/2023 PALANIYAMMAL 2924001WL054883 PALANIYAMMAL 00177 IOBA0003153 460 460 Processed 01/02/2023 018558137 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
82 ARUPPUKOTTAI TN-24-001-015-015/985-a
(Palavanatham) 		2924001000NRG23230120232270644 23/01/2023 PALANIAMMAL 2924001WL054883 PALANIAMMAL 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
83 ARUPPUKOTTAI TN-24-001-015-015/990-a
(Palavanatham) 		2924001000NRG23230120232270645 23/01/2023 MEENAKSHI 2924001WL054883 MEENAKSHI 00177 IOBA0003153 230 230 Processed 01/02/2023 018558137 MEENAKSHI INDIAN OVERSEAS BANK(508541)
84 ARUPPUKOTTAI TN-24-001-015-015/991-a
(Palavanatham) 		2924001000NRG23230120232270646 23/01/2023 KALLIYAMMAL 2924001WL054883 KALLIYAMMAL 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 KALLIYAMMAL INDIAN OVERSEAS BANK(508541)
85 ARUPPUKOTTAI TN-24-001-015-015/997-A
(Palavanatham) 		2924001000NRG23230120232270647 23/01/2023 KALIAMMAL 2924001WL054883 KALIAMMAL 00177 IOBA0003153 230 230 Processed 01/02/2023 018558137 KALIAMMAL INDIAN OVERSEAS BANK(508541)
86 ARUPPUKOTTAI TN-24-001-015-015/998-A
(Palavanatham) 		2924001000NRG23230120232270648 23/01/2023 KASTHURI 2924001WL054883 KASTHURI 00177 IOBA0003153 230 230 Processed 01/02/2023 018558137 KASTHURI PALLAVAN GRAMA BANK(607052)
SubTotal 47763 47763
Total 47763 47763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_230123APB_FTO_1479439 Indian Overseas Bank IOBA0003153 Palavanatham 47763

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