Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_271222APB_FTO_1349673
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-24-001-019-001/309-A
(Periavallikulam) 		2924001000NRG23241220222076611 27/12/2022 MARIYAMMAL 2924001WL050671 MARIYAMMAL 00078 CNRB0000924 1125 1125 Processed 06/02/2023 017254798 MARIYAMMAL CANARA BANK(508532)
2 ARUPPUKOTTAI TN-24-001-019-019/322-A
(Periavallikulam) 		2924001000NRG23241220222076678 27/12/2022 Karthika 2924001WL050671 Karthika 00078 CNRB0000924 1405 1405 Processed 06/02/2023 017254798 Karthika CANARA BANK(508532)
SubTotal 2530 2530
3 ARUPPUKOTTAI TN-24-001-019-019/167-A
(Periavallikulam) 		2924001000NRG23241220222076633 27/12/2022 ANDAL 2924001WL050671 ANDAL 00176 IDIB000V025 900 900 Processed 06/02/2023 017254798 ANDAL INDIAN BANK(607105)
SubTotal 900 900
4 ARUPPUKOTTAI TN-24-001-019-019/1-A
(Periavallikulam) 		2924001000NRG23241220222076616 27/12/2022 PAPPA 2924001WL050671 PAPPA 00177 IOBA0000358 900 900 Processed 06/02/2023 017254798 PAPPA UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-019-019/12-A
(Periavallikulam) 		2924001000NRG23241220222076617 27/12/2022 RAJESWARI 2924001WL050671 RAJESWARI 00177 IOBA0000358 1125 1125 Processed 06/02/2023 017254798 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARUPPUKOTTAI TN-24-001-019-019/124-A
(Periavallikulam) 		2924001000NRG23241220222076618 27/12/2022 JEYALAKSHMI 2924001WL050671 JEYALAKSHMI 00177 IOBA0000358 1125 1125 Processed 06/02/2023 017254798 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARUPPUKOTTAI TN-24-001-019-019/125-A
(Periavallikulam) 		2924001000NRG23241220222076619 27/12/2022 RADHA 2924001WL050671 RADHA 00177 IOBA0000358 1125 1125 Processed 07/02/2023 017254798 RADHA INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-019-019/129-A
(Periavallikulam) 		2924001000NRG23241220222076621 27/12/2022 KOODAMMAL 2924001WL050671 KOODAMMAL 00177 IOBA0000358 900 900 Processed 07/02/2023 017254798 KOODAMMAL INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-019-019/130-A
(Periavallikulam) 		2924001000NRG23241220222076623 27/12/2022 JEYALAKSHMI 2924001WL050671 JEYALAKSHMI 00177 IOBA0000358 1125 1125 Processed 06/02/2023 017254798 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARUPPUKOTTAI TN-24-001-019-019/132-A
(Periavallikulam) 		2924001000NRG23241220222076624 27/12/2022 GOMATHIAMMAL 2924001WL050671 GOMATHIAMMAL 00177 IOBA0000358 450 450 Processed 07/02/2023 017254798 GOMATHIAMMAL INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-019-019/133-A
(Periavallikulam) 		2924001000NRG23241220222076625 27/12/2022 BADHMAVATHY 2924001WL050671 BADHMAVATHY 00177 IOBA0000358 1125 1125 Processed 06/02/2023 017254798 BADHMAVATHY CANARA BANK(508532)
12 ARUPPUKOTTAI TN-24-001-019-019/135-A
(Periavallikulam) 		2924001000NRG23241220222076626 27/12/2022 SREERANGA NACHIYAR 2924001WL050671 SREERANGA NACHIYAR 00177 IOBA0000358 1125 1125 Processed 07/02/2023 017254798 SREERANGA NACHIYAR INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-019-019/138-A
(Periavallikulam) 		2924001000NRG23241220222076627 27/12/2022 SUBBUTHAI 2924001WL050671 SUBBUTHAI 00177 IOBA0000358 1125 1125 Processed 06/02/2023 017254798 SUBBUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARUPPUKOTTAI TN-24-001-019-019/140-A
(Periavallikulam) 		2924001000NRG23241220222076629 27/12/2022 KRISHNAVENI 2924001WL050671 KRISHNAVENI 00177 IOBA0000358 1125 1125 Processed 07/02/2023 017254798 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-019-019/142-A
(Periavallikulam) 		2924001000NRG23241220222076631 27/12/2022 MURUGESWARI 2924001WL050671 MURUGESWARI 00177 IOBA0000358 1125 1125 Processed 06/02/2023 017254798 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARUPPUKOTTAI TN-24-001-019-019/146-A
(Periavallikulam) 		2924001000NRG23241220222076632 27/12/2022 ANNAPOORNAM 2924001WL050671 ANNAPOORNAM 00177 IOBA0000358 1125 1125 Processed 07/02/2023 017254798 ANNAPOORNAM INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-019-019/177-A
(Periavallikulam) 		2924001000NRG23241220222076635 27/12/2022 PONNULAKSHMI 2924001WL050671 PONNULAKSHMI 00177 IOBA0000358 1125 1125 Processed 06/02/2023 017254798 PONNULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARUPPUKOTTAI TN-24-001-019-019/178-A
(Periavallikulam) 		2924001000NRG23241220222076636 27/12/2022 SUBBALAKSHMI 2924001WL050671 SUBBALAKSHMI 00177 IOBA0000358 1125 1125 Processed 06/02/2023 017254798 SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARUPPUKOTTAI TN-24-001-019-019/18-A
(Periavallikulam) 		2924001000NRG23241220222076637 27/12/2022 KARUPPAYAMMAL 2924001WL050671 KARUPPAYAMMAL 00177 IOBA0000358 1125 1125 Processed 07/02/2023 017254798 KARUPPAYAMMAL INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-019-019/180-A
(Periavallikulam) 		2924001000NRG23241220222076638 27/12/2022 RAJALAKSHMI 2924001WL050671 RAJALAKSHMI 00177 IOBA0000358 1125 1125 Processed 07/02/2023 017254798 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-019-019/182-A
(Periavallikulam) 		2924001000NRG23241220222076639 27/12/2022 KASTHURI THILAGAM 2924001WL050671 KASTHURI THILAGAM 00177 IOBA0000358 1125 1125 Processed 07/02/2023 017254798 KASTHURI THILAGAM INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-019-019/184-A
(Periavallikulam) 		2924001000NRG23241220222076640 27/12/2022 JANAKI 2924001WL050671 JANAKI 00177 IOBA0000358 1125 1125 Processed 06/02/2023 017254798 JANAKI UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-019-019/185-A
(Periavallikulam) 		2924001000NRG23241220222076641 27/12/2022 SUBALAKSHMI 2924001WL050671 SUBALAKSHMI 00177 IOBA0000358 1125 1125 Processed 07/02/2023 017254798 SUBALAKSHMI INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-019-019/188-A
(Periavallikulam) 		2924001000NRG23241220222076643 27/12/2022 LAKSHMI 2924001WL050671 LAKSHMI 00177 IOBA0000358 1125 1125 Processed 06/02/2023 017254798 LAKSHMI IDBI BANK(607095)
25 ARUPPUKOTTAI TN-24-001-019-019/192-A
(Periavallikulam) 		2924001000NRG23241220222076644 27/12/2022 DEVIKA 2924001WL050671 DEVIKA 00177 IOBA0000358 1125 1125 Processed 06/02/2023 017254798 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARUPPUKOTTAI TN-24-001-019-019/2-A
(Periavallikulam) 		2924001000NRG23241220222076645 27/12/2022 NACHIYAR 2924001WL050671 NACHIYAR 00177 IOBA0000358 675 675 Processed 06/02/2023 017254798 NACHIYAR UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-019-019/202-A
(Periavallikulam) 		2924001000NRG23241220222076647 27/12/2022 PARIMALA 2924001WL050671 PARIMALA 00177 IOBA0000358 900 900 Processed 07/02/2023 017254798 PARIMALA INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-019-019/21-A
(Periavallikulam) 		2924001000NRG23241220222076648 27/12/2022 ATHILAKSHMI 2924001WL050671 ATHILAKSHMI 00177 IOBA0000358 1125 1125 Processed 07/02/2023 017254798 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-019-019/22-A
(Periavallikulam) 		2924001000NRG23241220222076649 27/12/2022 SUBBUTHAI 2924001WL050671 SUBBUTHAI 00177 IOBA0000358 1125 1125 Processed 06/02/2023 017254798 SUBBUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARUPPUKOTTAI TN-24-001-019-019/221-A
(Periavallikulam) 		2924001000NRG23241220222076650 27/12/2022 REGANAYAKE 2924001WL050671 REGANAYAKE 00177 IOBA0000358 1125 1125 Processed 07/02/2023 017254798 REGANAYAKE INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-019-019/223-A
(Periavallikulam) 		2924001000NRG23241220222076651 27/12/2022 RAJESWARI 2924001WL050671 RAJESWARI 00177 IOBA0000358 900 900 Processed 06/02/2023 017254798 RAJESWARI UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-019-019/224-A
(Periavallikulam) 		2924001000NRG23241220222076652 27/12/2022 BUVANESWARI 2924001WL050671 BUVANESWARI 00177 IOBA0000358 1125 1125 Processed 07/02/2023 017254798 BUVANESWARI INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-019-019/23-A
(Periavallikulam) 		2924001000NRG23241220222076654 27/12/2022 ARUMUGAM 2924001WL050671 ARUMUGAM 00177 IOBA0000358 1125 1125 Processed 07/02/2023 017254798 ARUMUGAM INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-019-019/231-A
(Periavallikulam) 		2924001000NRG23241220222076655 27/12/2022 ANBUSELVI 2924001WL050671 ANBUSELVI 00177 IOBA0000358 1125 1125 Processed 06/02/2023 017254798 ANBUSELVI UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-019-019/245-A
(Periavallikulam) 		2924001000NRG23241220222076656 27/12/2022 SASIKALA 2924001WL050671 SASIKALA 00177 IOBA0000358 900 900 Processed 06/02/2023 017254798 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARUPPUKOTTAI TN-24-001-019-019/247-A
(Periavallikulam) 		2924001000NRG23241220222076657 27/12/2022 KATTURANI 2924001WL050671 KATTURANI 00177 IOBA0000358 450 450 Processed 07/02/2023 017254798 KATTURANI INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-019-019/252-A
(Periavallikulam) 		2924001000NRG23241220222076658 27/12/2022 PANDISELVI 2924001WL050671 PANDISELVI 00177 IOBA0000358 1125 1125 Processed 06/02/2023 017254798 PANDISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARUPPUKOTTAI TN-24-001-019-019/275-A
(Periavallikulam) 		2924001000NRG23241220222076667 27/12/2022 Pandiyammal 2924001WL050671 Pandiyammal 00177 IOBA0000358 1125 1125 Processed 07/02/2023 017254798 Pandiyammal INDIAN OVERSEAS BANK(508541)
39 ARUPPUKOTTAI TN-24-001-019-019/291-A
(Periavallikulam) 		2924001000NRG23241220222076670 27/12/2022 Nagarathinam 2924001WL050671 Nagarathinam 00177 IOBA0000358 1125 1125 Processed 07/02/2023 017254798 Nagarathinam INDIAN OVERSEAS BANK(508541)
40 ARUPPUKOTTAI TN-24-001-019-019/292-A
(Periavallikulam) 		2924001000NRG23241220222076671 27/12/2022 Mareeswari 2924001WL050671 Mareeswari 00177 IOBA0000358 1125 1125 Processed 06/02/2023 017254798 Mareeswari INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARUPPUKOTTAI TN-24-001-019-019/293
(Periavallikulam) 		2924001000NRG23241220222076672 27/12/2022 Kaleeswari 2924001WL050671 Kaleeswari 00177 IOBA0000358 1125 1125 Processed 06/02/2023 017254798 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARUPPUKOTTAI TN-24-001-019-019/302-A
(Periavallikulam) 		2924001000NRG23241220222076674 27/12/2022 Subashini 2924001WL050671 Subashini 00177 IOBA0000358 1125 1125 Processed 07/02/2023 017254798 Subashini INDIAN OVERSEAS BANK(508541)
43 ARUPPUKOTTAI TN-24-001-019-019/33-A
(Periavallikulam) 		2924001000NRG23241220222076679 27/12/2022 RENGANAYAKI 2924001WL050671 RENGANAYAKI 00177 IOBA0000358 1125 1125 Processed 06/02/2023 017254798 RENGANAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARUPPUKOTTAI TN-24-001-019-019/330-A
(Periavallikulam) 		2924001000NRG23241220222076680 27/12/2022 MURUGESHWARI 2924001WL050671 MURUGESHWARI 00177 IOBA0000358 1125 1125 Processed 06/02/2023 017254798 MURUGESHWARI UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-019-019/44-A
(Periavallikulam) 		2924001000NRG23241220222076687 27/12/2022 SAKTHI 2924001WL050671 SAKTHI 00177 IOBA0000358 1125 1125 Processed 07/02/2023 017254798 SAKTHI INDIAN OVERSEAS BANK(508541)
46 ARUPPUKOTTAI TN-24-001-019-019/49-A
(Periavallikulam) 		2924001000NRG23241220222076689 27/12/2022 RAMALAKSHMI 2924001WL050671 RAMALAKSHMI 00177 IOBA0000358 1125 1125 Processed 07/02/2023 017254798 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
47 ARUPPUKOTTAI TN-24-001-019-019/5-A
(Periavallikulam) 		2924001000NRG23241220222076690 27/12/2022 LAKSHMI 2924001WL050671 LAKSHMI 00177 IOBA0000358 1125 1125 Processed 06/02/2023 017254798 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARUPPUKOTTAI TN-24-001-019-019/50-A
(Periavallikulam) 		2924001000NRG23241220222076691 27/12/2022 ARUMUGAM 2924001WL050671 ARUMUGAM 00177 IOBA0000358 675 675 Processed 06/02/2023 017254798 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARUPPUKOTTAI TN-24-001-019-019/6-A
(Periavallikulam) 		2924001000NRG23241220222076692 27/12/2022 MEENAKSHI 2924001WL050671 MEENAKSHI 00177 IOBA0000358 1125 1125 Processed 07/02/2023 017254798 MEENAKSHI INDIAN OVERSEAS BANK(508541)
50 ARUPPUKOTTAI TN-24-001-019-019/65-A
(Periavallikulam) 		2924001000NRG23241220222076694 27/12/2022 MALLIKA 2924001WL050671 MALLIKA 00177 IOBA0000358 1125 1125 Processed 07/02/2023 017254798 MALLIKA INDIAN OVERSEAS BANK(508541)
51 ARUPPUKOTTAI TN-24-001-019-019/67-A
(Periavallikulam) 		2924001000NRG23241220222076695 27/12/2022 LAKSHMI 2924001WL050671 LAKSHMI 00177 IOBA0000358 1125 1125 Processed 06/02/2023 017254798 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARUPPUKOTTAI TN-24-001-019-019/68-A
(Periavallikulam) 		2924001000NRG23241220222076696 27/12/2022 DHANALAKSHMI 2924001WL050671 DHANALAKSHMI 00177 IOBA0000358 900 900 Processed 07/02/2023 017254798 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
53 ARUPPUKOTTAI TN-24-001-019-019/73-A
(Periavallikulam) 		2924001000NRG23241220222076697 27/12/2022 PAPPA 2924001WL050671 PAPPA 00177 IOBA0000358 675 675 Processed 07/02/2023 017254798 PAPPA INDIAN OVERSEAS BANK(508541)
54 ARUPPUKOTTAI TN-24-001-019-019/74-A
(Periavallikulam) 		2924001000NRG23241220222076698 27/12/2022 USHA 2924001WL050671 USHA 00177 IOBA0000358 1125 1125 Processed 06/02/2023 017254798 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARUPPUKOTTAI TN-24-001-019-019/76-A
(Periavallikulam) 		2924001000NRG23241220222076700 27/12/2022 NAGALAKSHMI 2924001WL050671 NAGALAKSHMI 00177 IOBA0000358 450 450 Processed 06/02/2023 017254798 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARUPPUKOTTAI TN-24-001-019-019/82-A
(Periavallikulam) 		2924001000NRG23241220222076702 27/12/2022 MANGATHAI 2924001WL050671 MANGATHAI 00177 IOBA0000358 1125 1125 Processed 06/02/2023 017254798 MANGATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARUPPUKOTTAI TN-24-001-019-019/9-A
(Periavallikulam) 		2924001000NRG23241220222076703 27/12/2022 PANDIYAMMAL 2924001WL050671 PANDIYAMMAL 00177 IOBA0000358 1125 1125 Processed 07/02/2023 017254798 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 56025 56025
58 ARUPPUKOTTAI TN-24-001-019-019/128-A
(Periavallikulam) 		2924001000NRG23241220222076620 27/12/2022 MAHALAKSHMI 2924001WL050671 MAHALAKSHMI 00177 IOBA0003153 1125 1125 Processed 07/02/2023 017254798 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
59 ARUPPUKOTTAI TN-24-001-019-019/13-A
(Periavallikulam) 		2924001000NRG23241220222076622 27/12/2022 MARIAMMAL 2924001WL050671 MARIAMMAL 00177 IOBA0003153 1125 1125 Processed 06/02/2023 017254798 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARUPPUKOTTAI TN-24-001-019-019/14-A
(Periavallikulam) 		2924001000NRG23241220222076628 27/12/2022 SHANMUGALAKSHMI 2924001WL050671 SHANMUGALAKSHMI 00177 IOBA0003153 1125 1125 Processed 06/02/2023 017254798 SHANMUGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARUPPUKOTTAI TN-24-001-019-019/141-A
(Periavallikulam) 		2924001000NRG23241220222076630 27/12/2022 LAKSHMIAMMAL 2924001WL050671 LAKSHMIAMMAL 00177 IOBA0003153 1125 1125 Processed 06/02/2023 017254798 LAKSHMIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARUPPUKOTTAI TN-24-001-019-019/17-A
(Periavallikulam) 		2924001000NRG23241220222076634 27/12/2022 Murugeshwari 2924001WL050671 Murugeshwari 00177 IOBA0003153 1125 1125 Processed 06/02/2023 017254798 Murugeshwari UNION BANK OF INDIA(508500)
63 ARUPPUKOTTAI TN-24-001-019-019/187-A
(Periavallikulam) 		2924001000NRG23241220222076642 27/12/2022 CHINNATHAYAMMAL 2924001WL050671 CHINNATHAYAMMAL 00177 IOBA0003153 1125 1125 Processed 06/02/2023 017254798 CHINNATHAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARUPPUKOTTAI TN-24-001-019-019/257-A
(Periavallikulam) 		2924001000NRG23241220222076660 27/12/2022 RUKKUMANI 2924001WL050671 RUKKUMANI 00177 IOBA0003153 1125 1125 Processed 06/02/2023 017254798 RUKKUMANI CANARA BANK(508532)
65 ARUPPUKOTTAI TN-24-001-019-019/259-A
(Periavallikulam) 		2924001000NRG23241220222076661 27/12/2022 JEYAVALLI 2924001WL050671 JEYAVALLI 00177 IOBA0003153 1125 1125 Processed 07/02/2023 017254798 JEYAVALLI INDIAN OVERSEAS BANK(508541)
66 ARUPPUKOTTAI TN-24-001-019-019/261-A
(Periavallikulam) 		2924001000NRG23241220222076662 27/12/2022 KALAVATHY 2924001WL050671 KALAVATHY 00177 IOBA0003153 1125 1125 Processed 06/02/2023 017254798 KALAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARUPPUKOTTAI TN-24-001-019-019/265-A
(Periavallikulam) 		2924001000NRG23241220222076664 27/12/2022 SUBBULAKSHMI 2924001WL050671 SUBBULAKSHMI 00177 IOBA0003153 1125 1125 Processed 06/02/2023 017254798 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARUPPUKOTTAI TN-24-001-019-019/27-A
(Periavallikulam) 		2924001000NRG23241220222076665 27/12/2022 MARIYAMMAL 2924001WL050671 MARIYAMMAL 00177 IOBA0003153 1125 1125 Processed 06/02/2023 017254798 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARUPPUKOTTAI TN-24-001-019-019/288-A
(Periavallikulam) 		2924001000NRG23241220222076669 27/12/2022 SASIKALA 2924001WL050671 SASIKALA 00177 IOBA0003153 1125 1125 Processed 07/02/2023 017254798 SASIKALA INDIAN OVERSEAS BANK(508541)
70 ARUPPUKOTTAI TN-24-001-019-019/31-A
(Periavallikulam) 		2924001000NRG23241220222076675 27/12/2022 KARUPPIAMMAL 2924001WL050671 KARUPPIAMMAL 00177 IOBA0003153 1125 1125 Processed 06/02/2023 017254798 KARUPPIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARUPPUKOTTAI TN-24-001-019-019/331-A
(Periavallikulam) 		2924001000NRG23241220222076681 27/12/2022 SATHIYAKALA 2924001WL050671 SATHIYAKALA 00177 IOBA0003153 1125 1125 Processed 06/02/2023 017254798 SATHIYAKALA CANARA BANK(508532)
72 ARUPPUKOTTAI TN-24-001-019-019/35-A
(Periavallikulam) 		2924001000NRG23241220222076683 27/12/2022 VEERIAMMAL 2924001WL050671 VEERIAMMAL 00177 IOBA0003153 1125 1125 Processed 06/02/2023 017254798 VEERIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARUPPUKOTTAI TN-24-001-019-019/38-A
(Periavallikulam) 		2924001000NRG23241220222076684 27/12/2022 MARIAMMAL 2924001WL050671 MARIAMMAL 00177 IOBA0003153 900 900 Processed 07/02/2023 017254798 MARIAMMAL INDIAN OVERSEAS BANK(508541)
74 ARUPPUKOTTAI TN-24-001-019-019/39-A
(Periavallikulam) 		2924001000NRG23241220222076685 27/12/2022 SUNDARAMMAL 2924001WL050671 SUNDARAMMAL 00177 IOBA0003153 1125 1125 Processed 06/02/2023 017254798 SUNDARAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARUPPUKOTTAI TN-24-001-019-019/43-A
(Periavallikulam) 		2924001000NRG23241220222076686 27/12/2022 POOCHIAMMAL 2924001WL050671 POOCHIAMMAL 00177 IOBA0003153 1125 1125 Processed 06/02/2023 017254798 POOCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARUPPUKOTTAI TN-24-001-019-019/63-A
(Periavallikulam) 		2924001000NRG23241220222076693 27/12/2022 NAGAJOTHY 2924001WL050671 NAGAJOTHY 00177 IOBA0003153 1125 1125 Processed 06/02/2023 017254798 NAGAJOTHY INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARUPPUKOTTAI TN-24-001-019-019/80-A
(Periavallikulam) 		2924001000NRG23241220222076701 27/12/2022 RAJALAKSHMI 2924001WL050671 RAJALAKSHMI 00177 IOBA0003153 1125 1125 Processed 07/02/2023 017254798 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 22275 22275
78 ARUPPUKOTTAI TN-24-001-019-019/225-A
(Periavallikulam) 		2924001000NRG23241220222076653 27/12/2022 INDURANI 2924001WL050671 INDURANI 00227 KVBL0001237 900 900 Processed 07/02/2023 017254798 INDURANI INDIAN OVERSEAS BANK(508541)
SubTotal 900 900
79 ARUPPUKOTTAI TN-24-001-019-019/75-A
(Periavallikulam) 		2924001000NRG23241220222076699 27/12/2022 RAMU 2924001WL050671 RAMU 00354 PUNB0664000 1125 1125 Processed 06/02/2023 017254798 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1125 1125
80 ARUPPUKOTTAI TN-24-001-019-019/287-A
(Periavallikulam) 		2924001000NRG23241220222076668 27/12/2022 Pitchayammal 2924001WL050671 Pitchayammal 00415 SBIN0000809 1125 1125 Processed 06/02/2023 017254798 Pitchayammal STATE BANK OF INDIA(508548)
81 ARUPPUKOTTAI TN-24-001-019-019/320-A
(Periavallikulam) 		2924001000NRG23241220222076677 27/12/2022 Pandiyammal 2924001WL050671 Pandiyammal 00415 SBIN0000809 225 225 Processed 06/02/2023 017254798 Pandiyammal STATE BANK OF INDIA(508548)
SubTotal 1350 1350
82 ARUPPUKOTTAI TN-24-001-019-019/262-A
(Periavallikulam) 		2924001000NRG23241220222076663 27/12/2022 JEYALAKSHMI 2924001WL050671 JEYALAKSHMI 00415 SBIN0000951 900 900 Processed 06/02/2023 017254798 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARUPPUKOTTAI TN-24-001-019-019/335-A
(Periavallikulam) 		2924001000NRG23241220222076682 27/12/2022 KALEESWARI 2924001WL050671 KALEESWARI 00415 SBIN0000951 1125 1125 Processed 06/02/2023 017254798 KALEESWARI STATE BANK OF INDIA(508548)
SubTotal 2025 2025
84 ARUPPUKOTTAI TN-24-001-019-019/296-A
(Periavallikulam) 		2924001000NRG23241220222076673 27/12/2022 Valli 2924001WL050671 Valli 00415 SBIN0012767 1125 1125 Processed 06/02/2023 017254798 Valli STATE BANK OF INDIA(508548)
SubTotal 1125 1125
85 ARUPPUKOTTAI TN-24-001-019-019/272-A
(Periavallikulam) 		2924001000NRG23241220222076666 27/12/2022 Valarmathi 2924001WL050671 Valarmathi 00437 TMBL0000369 1125 1125 Processed 06/02/2023 017254798 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1125 1125
86 ARUPPUKOTTAI TN-24-001-019-001/325-A
(Periavallikulam) 		2924001000NRG23241220222076613 27/12/2022 Selvam 2924001WL050671 Selvam 00468 UBIN0556157 1125 1125 Processed 06/02/2023 017254798 Selvam CENTRAL BANK OF INDIA(607115)
SubTotal 1125 1125
87 ARUPPUKOTTAI TN-24-001-019-001/317-A
(Periavallikulam) 		2924001000NRG23241220222076612 27/12/2022 Lakshmi Prabha 2924001WL050671 Lakshmi Prabha 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017254798 Lakshmi Prabha STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 91405 91405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_271222APB_FTO_1349673 Canara Bank CNRB0000924 VIRUDHUNAGAR 2530
2 ARUPPUKOTTAI TN2924001_271222APB_FTO_1349673 Indian Bank IDIB000V025 VIRUDHUNAGAR 900
3 ARUPPUKOTTAI TN2924001_271222APB_FTO_1349673 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 56025
4 ARUPPUKOTTAI TN2924001_271222APB_FTO_1349673 Indian Overseas Bank IOBA0003153 Palavanatham 22275
5 ARUPPUKOTTAI TN2924001_271222APB_FTO_1349673 KarurVysyaBank(KVB) KVBL0001237 VIRUDHUNAGAR 900
6 ARUPPUKOTTAI TN2924001_271222APB_FTO_1349673 Punjab National Bank PUNB0664000 VIRUDHUNAGAR TAMIL NADU 1125
7 ARUPPUKOTTAI TN2924001_271222APB_FTO_1349673 State Bank of India SBIN0000809 ARUPPUKOTTAI 1350
8 ARUPPUKOTTAI TN2924001_271222APB_FTO_1349673 State Bank of India SBIN0000951 VIRUDHUNAGAR 2025
9 ARUPPUKOTTAI TN2924001_271222APB_FTO_1349673 State Bank of India SBIN0012767 THIRUTHANGAL 1125
10 ARUPPUKOTTAI TN2924001_271222APB_FTO_1349673 Tamilnadu Mercantile Bank TMBL0000369 ALLAMPATTI 1125
11 ARUPPUKOTTAI TN2924001_271222APB_FTO_1349673 Union Bank of India UBIN0556157 VIRUDHUNAGAR 1125
12 ARUPPUKOTTAI TN2924001_271222APB_FTO_1349673 Tamil Nadu Grama Bank IDIB0PLB001 Virudhunagar 900

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