Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:54:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_101222APB_FTO_1264551
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) 		2924001000NRG23091220221983174 10/12/2022 PARASAKTHI 2924001WL048550 PARASAKTHI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 PARASAKTHI INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-015-015/1029-A
(Palavanatham) 		2924001000NRG23091220221983175 10/12/2022 CHINNAMMAL 2924001WL048550 CHINNAMMAL 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-015-015/105-A
(Palavanatham) 		2924001000NRG23091220221983176 10/12/2022 IRULAYI 2924001WL048550 IRULAYI 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 IRULAYI INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-015-015/1074-A
(Palavanatham) 		2924001000NRG23091220221983177 10/12/2022 ANANDAMANI 2924001WL048550 ANANDAMANI 00177 IOBA0003153 460 460 Processed 06/02/2023 017255019 ANANDAMANI PALLAVAN GRAMA BANK(607052)
5 ARUPPUKOTTAI TN-24-001-015-015/1112-A
(Palavanatham) 		2924001000NRG23091220221983178 10/12/2022 NAGARATHINAM 2924001WL048550 NAGARATHINAM 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 NAGARATHINAM INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-015-015/1114-A
(Palavanatham) 		2924001000NRG23091220221983179 10/12/2022 VIJALAKSHMI 2924001WL048550 VIJALAKSHMI 00177 IOBA0003153 690 690 Processed 06/02/2023 017255019 VIJALAKSHMI PALLAVAN GRAMA BANK(607052)
7 ARUPPUKOTTAI TN-24-001-015-015/1141-A
(Palavanatham) 		2924001000NRG23091220221983180 10/12/2022 SAGUNTHALA 2924001WL048550 SAGUNTHALA 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-015-015/1143-A
(Palavanatham) 		2924001000NRG23091220221983181 10/12/2022 VASANTHI 2924001WL048550 VASANTHI 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 VASANTHI INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-015-015/115-A
(Palavanatham) 		2924001000NRG23091220221983182 10/12/2022 VELLAMMAL 2924001WL048550 VELLAMMAL 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 VELLAMMAL INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-015-015/118-A
(Palavanatham) 		2924001000NRG23091220221983183 10/12/2022 ALAVANTHI 2924001WL048550 ALAVANTHI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 ALAVANTHI INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-015-015/119-A
(Palavanatham) 		2924001000NRG23091220221983184 10/12/2022 SUBBULAKSHMI 2924001WL048550 SUBBULAKSHMI 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-015-015/1196-A
(Palavanatham) 		2924001000NRG23091220221983185 10/12/2022 VALARMATHI 2924001WL048550 VALARMATHI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 VALARMATHI PALLAVAN GRAMA BANK(607052)
13 ARUPPUKOTTAI TN-24-001-015-015/1203-A
(Palavanatham) 		2924001000NRG23091220221983186 10/12/2022 RAMALAKSHMI 2924001WL048550 RAMALAKSHMI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-015-015/1231-A
(Palavanatham) 		2924001000NRG23091220221983187 10/12/2022 RAMAKKAL 2924001WL048550 RAMAKKAL 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 RAMAKKAL INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-015-015/126-A
(Palavanatham) 		2924001000NRG23091220221983188 10/12/2022 SHANMUGALAKSHMI 2924001WL048550 SHANMUGALAKSHMI 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 SHANMUGALAKSHMI INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-015-015/1261-A
(Palavanatham) 		2924001000NRG23091220221983189 10/12/2022 MALAR 2924001WL048550 MALAR 00177 IOBA0003153 920 920 Processed 06/02/2023 017255019 MALAR INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-015-015/1275-A
(Palavanatham) 		2924001000NRG23091220221983191 10/12/2022 PANDIAMMAL 2924001WL048550 PANDIAMMAL 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-015-015/1301-A
(Palavanatham) 		2924001000NRG23091220221983192 10/12/2022 MAREESWARI 2924001WL048550 MAREESWARI 00177 IOBA0003153 690 690 Processed 06/02/2023 017255019 MAREESWARI PALLAVAN GRAMA BANK(607052)
19 ARUPPUKOTTAI TN-24-001-015-015/1320-A
(Palavanatham) 		2924001000NRG23091220221983194 10/12/2022 NAGAJOTHI 2924001WL048550 NAGAJOTHI 00177 IOBA0003153 460 460 Processed 06/02/2023 017255019 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-015-015/1345-B
(Palavanatham) 		2924001000NRG23091220221983195 10/12/2022 SUBBULAKSHMI 2924001WL048550 SUBBULAKSHMI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-015-015/1359-A
(Palavanatham) 		2924001000NRG23091220221983196 10/12/2022 INDHURANI 2924001WL048550 INDHURANI 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 INDHURANI INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-015-015/1386-A
(Palavanatham) 		2924001000NRG23091220221983197 10/12/2022 JANAKI 2924001WL048550 JANAKI 00177 IOBA0003153 920 920 Processed 06/02/2023 017255019 JANAKI INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-015-015/1439-A
(Palavanatham) 		2924001000NRG23091220221983199 10/12/2022 PARASAKTHI 2924001WL048550 PARASAKTHI 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 PARASAKTHI INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-015-015/1455-A
(Palavanatham) 		2924001000NRG23091220221983200 10/12/2022 ALAGAMMAL 2924001WL048550 ALAGAMMAL 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-015-015/150-A
(Palavanatham) 		2924001000NRG23091220221983201 10/12/2022 MARIAMMAL 2924001WL048550 MARIAMMAL 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 MARIAMMAL INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-015-015/1517-B
(Palavanatham) 		2924001000NRG23091220221983202 10/12/2022 PETHUKUMARI 2924001WL048550 PETHUKUMARI 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 PETHUKUMARI INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-015-015/1522-A
(Palavanatham) 		2924001000NRG23091220221983203 10/12/2022 KALISWAREE 2924001WL048550 KALISWAREE 00177 IOBA0003153 920 920 Processed 06/02/2023 017255019 KALISWAREE INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-015-015/1539-B
(Palavanatham) 		2924001000NRG23091220221983205 10/12/2022 AAYISHA MARIYAM 2924001WL048550 AAYISHA MARIYAM 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 AAYISHA MARIYAM INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-015-015/1554-A
(Palavanatham) 		2924001000NRG23091220221983206 10/12/2022 HAZIRABAYGAM 2924001WL048550 HAZIRABAYGAM 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 HAZIRABAYGAM INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-015-015/1569-A
(Palavanatham) 		2924001000NRG23091220221983207 10/12/2022 POTHUMPONNU 2924001WL048550 POTHUMPONNU 00177 IOBA0003153 690 690 Processed 06/02/2023 017255019 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-015-015/1586-A
(Palavanatham) 		2924001000NRG23091220221983208 10/12/2022 PACKIALAKSHMI 2924001WL048550 PACKIALAKSHMI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 PACKIALAKSHMI INDIAN OVERSEAS BANK(508541)
32 ARUPPUKOTTAI TN-24-001-015-015/1587-A
(Palavanatham) 		2924001000NRG23091220221983209 10/12/2022 PUSHPAVALLI 2924001WL048550 PUSHPAVALLI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 PUSHPAVALLI INDIAN BANK(607105)
33 ARUPPUKOTTAI TN-24-001-015-015/1625-A
(Palavanatham) 		2924001000NRG23091220221983213 10/12/2022 MUTHULAKSHMI 2924001WL048550 MUTHULAKSHMI 00177 IOBA0003153 920 920 Processed 06/02/2023 017255019 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-015-015/1709-A
(Palavanatham) 		2924001000NRG23091220221983215 10/12/2022 SUDHA 2924001WL048550 SUDHA 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 SUDHA INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-015-015/1712-A
(Palavanatham) 		2924001000NRG23091220221983216 10/12/2022 ANNALAKSHMI 2924001WL048550 ANNALAKSHMI 00177 IOBA0003153 1686 1686 Processed 06/02/2023 017255019 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
36 ARUPPUKOTTAI TN-24-001-015-015/1722-A
(Palavanatham) 		2924001000NRG23091220221983217 10/12/2022 Valarmathi 2924001WL048550 Valarmathi 00177 IOBA0003153 460 460 Processed 06/02/2023 017255019 Valarmathi INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-015-015/1723-A
(Palavanatham) 		2924001000NRG23091220221983218 10/12/2022 CHELLATHAI 2924001WL048550 CHELLATHAI 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 CHELLATHAI INDIAN OVERSEAS BANK(508541)
38 ARUPPUKOTTAI TN-24-001-015-015/1733-A
(Palavanatham) 		2924001000NRG23091220221983219 10/12/2022 MALARVIZHI 2924001WL048550 MALARVIZHI 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 MALARVIZHI INDIAN OVERSEAS BANK(508541)
39 ARUPPUKOTTAI TN-24-001-015-015/1754-A
(Palavanatham) 		2924001000NRG23091220221983220 10/12/2022 RAMALAKSHMI 2924001WL048550 RAMALAKSHMI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
40 ARUPPUKOTTAI TN-24-001-015-015/1814-A
(Palavanatham) 		2924001000NRG23091220221983222 10/12/2022 Velammal 2924001WL048550 Velammal 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 Velammal INDIAN OVERSEAS BANK(508541)
41 ARUPPUKOTTAI TN-24-001-015-015/1817-A
(Palavanatham) 		2924001000NRG23091220221983223 10/12/2022 Samayakkal 2924001WL048550 Samayakkal 00177 IOBA0003153 920 920 Processed 06/02/2023 017255019 Samayakkal CANARA BANK(508532)
42 ARUPPUKOTTAI TN-24-001-015-015/1837-A
(Palavanatham) 		2924001000NRG23091220221983224 10/12/2022 Subbammal 2924001WL048550 Subbammal 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 Subbammal INDIAN OVERSEAS BANK(508541)
43 ARUPPUKOTTAI TN-24-001-015-015/1849-A
(Palavanatham) 		2924001000NRG23091220221983225 10/12/2022 Emperumal 2924001WL048550 Emperumal 00177 IOBA0003153 920 920 Processed 06/02/2023 017255019 Emperumal INDIAN BANK(607105)
44 ARUPPUKOTTAI TN-24-001-015-015/1852-A
(Palavanatham) 		2924001000NRG23091220221983226 10/12/2022 Athilakshmi 2924001WL048550 Athilakshmi 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 Athilakshmi INDIAN OVERSEAS BANK(508541)
45 ARUPPUKOTTAI TN-24-001-015-015/1860-A
(Palavanatham) 		2924001000NRG23091220221983229 10/12/2022 Ramani 2924001WL048550 Ramani 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 Ramani PALLAVAN GRAMA BANK(607052)
46 ARUPPUKOTTAI TN-24-001-015-015/1870-A
(Palavanatham) 		2924001000NRG23091220221983230 10/12/2022 Chinnakkal 2924001WL048550 Chinnakkal 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 Chinnakkal UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-015-015/1890-A
(Palavanatham) 		2924001000NRG23091220221983231 10/12/2022 MURUGESWARI 2924001WL048550 MURUGESWARI 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 MURUGESWARI PALLAVAN GRAMA BANK(607052)
48 ARUPPUKOTTAI TN-24-001-015-015/1954-A
(Palavanatham) 		2924001000NRG23091220221983233 10/12/2022 Ramakkal 2924001WL048550 Ramakkal 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 Ramakkal INDIAN OVERSEAS BANK(508541)
49 ARUPPUKOTTAI TN-24-001-015-015/1986-A
(Palavanatham) 		2924001000NRG23091220221983234 10/12/2022 Umarani 2924001WL048550 Umarani 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 Umarani INDIAN OVERSEAS BANK(508541)
50 ARUPPUKOTTAI TN-24-001-015-015/2018-A
(Palavanatham) 		2924001000NRG23091220221983236 10/12/2022 Chellathai 2924001WL048550 Chellathai 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 Chellathai INDIAN OVERSEAS BANK(508541)
51 ARUPPUKOTTAI TN-24-001-015-015/2032-A
(Palavanatham) 		2924001000NRG23091220221983237 10/12/2022 Vijayashanthi 2924001WL048550 Vijayashanthi 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 Vijayashanthi INDIAN OVERSEAS BANK(508541)
52 ARUPPUKOTTAI TN-24-001-015-015/2071-A
(Palavanatham) 		2924001000NRG23091220221983243 10/12/2022 Kanjammal 2924001WL048550 Kanjammal 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 Kanjammal INDIAN OVERSEAS BANK(508541)
53 ARUPPUKOTTAI TN-24-001-015-015/2082-A
(Palavanatham) 		2924001000NRG23091220221983245 10/12/2022 Thavapriya 2924001WL048550 Thavapriya 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 Thavapriya INDIAN OVERSEAS BANK(508541)
54 ARUPPUKOTTAI TN-24-001-015-015/485-A
(Palavanatham) 		2924001000NRG23091220221983256 10/12/2022 SUBBAMMAL 2924001WL048550 SUBBAMMAL 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
55 ARUPPUKOTTAI TN-24-001-015-015/508-A
(Palavanatham) 		2924001000NRG23091220221983257 10/12/2022 PANDIYAMMAL 2924001WL048550 PANDIYAMMAL 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
56 ARUPPUKOTTAI TN-24-001-015-015/511-A
(Palavanatham) 		2924001000NRG23091220221983258 10/12/2022 PANCHAVARNAM 2924001WL048550 PANCHAVARNAM 00177 IOBA0003153 690 690 Processed 06/02/2023 017255019 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
57 ARUPPUKOTTAI TN-24-001-015-015/519-A
(Palavanatham) 		2924001000NRG23091220221983259 10/12/2022 PANDIAMMAL 2924001WL048550 PANDIAMMAL 00177 IOBA0003153 460 460 Processed 06/02/2023 017255019 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
58 ARUPPUKOTTAI TN-24-001-015-015/521-A
(Palavanatham) 		2924001000NRG23091220221983260 10/12/2022 P.AZHAHESWARI 2924001WL048550 P.AZHAHESWARI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 P.AZHAHESWARI INDIAN OVERSEAS BANK(508541)
59 ARUPPUKOTTAI TN-24-001-015-015/522-A
(Palavanatham) 		2924001000NRG23091220221983261 10/12/2022 V.CHELLATHAI 2924001WL048550 V.CHELLATHAI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 V.CHELLATHAI INDIAN OVERSEAS BANK(508541)
60 ARUPPUKOTTAI TN-24-001-015-015/528-A
(Palavanatham) 		2924001000NRG23091220221983262 10/12/2022 MUTHULAKSHMI 2924001WL048550 MUTHULAKSHMI 00177 IOBA0003153 690 690 Processed 06/02/2023 017255019 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
61 ARUPPUKOTTAI TN-24-001-015-015/534-A
(Palavanatham) 		2924001000NRG23091220221983263 10/12/2022 KARUPPAYI 2924001WL048550 KARUPPAYI 00177 IOBA0003153 690 690 Processed 06/02/2023 017255019 KARUPPAYI INDIAN OVERSEAS BANK(508541)
62 ARUPPUKOTTAI TN-24-001-015-015/540-A
(Palavanatham) 		2924001000NRG23091220221983264 10/12/2022 SUDHA 2924001WL048550 SUDHA 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 SUDHA INDIAN OVERSEAS BANK(508541)
63 ARUPPUKOTTAI TN-24-001-015-015/541-A
(Palavanatham) 		2924001000NRG23091220221983265 10/12/2022 SINIAMMAL 2924001WL048550 SINIAMMAL 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 SINIAMMAL INDIAN OVERSEAS BANK(508541)
64 ARUPPUKOTTAI TN-24-001-015-015/544-A
(Palavanatham) 		2924001000NRG23091220221983266 10/12/2022 AVUDAIATAI 2924001WL048550 AVUDAIATAI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 AVUDAIATAI INDIAN OVERSEAS BANK(508541)
65 ARUPPUKOTTAI TN-24-001-015-015/545-A
(Palavanatham) 		2924001000NRG23091220221983267 10/12/2022 SARASWATHI 2924001WL048550 SARASWATHI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 SARASWATHI INDIAN OVERSEAS BANK(508541)
66 ARUPPUKOTTAI TN-24-001-015-015/551-A
(Palavanatham) 		2924001000NRG23091220221983268 10/12/2022 VELAMMAL 2924001WL048550 VELAMMAL 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 VELAMMAL INDIAN OVERSEAS BANK(508541)
67 ARUPPUKOTTAI TN-24-001-015-015/564-A
(Palavanatham) 		2924001000NRG23091220221983269 10/12/2022 BALAMURUGAN 2924001WL048550 BALAMURUGAN 00177 IOBA0003153 460 460 Processed 06/02/2023 017255019 BALAMURUGAN INDIAN OVERSEAS BANK(508541)
68 ARUPPUKOTTAI TN-24-001-015-015/567-A
(Palavanatham) 		2924001000NRG23091220221983271 10/12/2022 VEERALAKSHMI 2924001WL048550 VEERALAKSHMI 00177 IOBA0003153 460 460 Processed 06/02/2023 017255019 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
69 ARUPPUKOTTAI TN-24-001-015-015/668-A
(Palavanatham) 		2924001000NRG23091220221983272 10/12/2022 VETTAIAMMAL 2924001WL048550 VETTAIAMMAL 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 VETTAIAMMAL PALLAVAN GRAMA BANK(607052)
70 ARUPPUKOTTAI TN-24-001-015-015/675-A
(Palavanatham) 		2924001000NRG23091220221983273 10/12/2022 PECHIAMMAL 2924001WL048550 PECHIAMMAL 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 PECHIAMMAL INDIAN OVERSEAS BANK(508541)
71 ARUPPUKOTTAI TN-24-001-015-015/681-A
(Palavanatham) 		2924001000NRG23091220221983274 10/12/2022 AYYARTHAI 2924001WL048550 AYYARTHAI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 AYYARTHAI INDIAN OVERSEAS BANK(508541)
72 ARUPPUKOTTAI TN-24-001-015-015/756-A
(Palavanatham) 		2924001000NRG23091220221983275 10/12/2022 SAMAIKKAL 2924001WL048550 SAMAIKKAL 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 SAMAIKKAL INDIAN OVERSEAS BANK(508541)
73 ARUPPUKOTTAI TN-24-001-015-015/779-A
(Palavanatham) 		2924001000NRG23091220221983276 10/12/2022 KALIYAMMAL 2924001WL048550 KALIYAMMAL 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
74 ARUPPUKOTTAI TN-24-001-015-015/791-A
(Palavanatham) 		2924001000NRG23091220221983277 10/12/2022 RAMUTHAI 2924001WL048550 RAMUTHAI 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 RAMUTHAI INDIAN OVERSEAS BANK(508541)
75 ARUPPUKOTTAI TN-24-001-015-015/911-A
(Palavanatham) 		2924001000NRG23091220221983278 10/12/2022 JAYAKODI 2924001WL048550 JAYAKODI 00177 IOBA0003153 230 230 Processed 06/02/2023 017255019 JAYAKODI INDIAN OVERSEAS BANK(508541)
76 ARUPPUKOTTAI TN-24-001-015-015/922-A
(Palavanatham) 		2924001000NRG23091220221983279 10/12/2022 BATHIRAKALI 2924001WL048550 BATHIRAKALI 00177 IOBA0003153 1150 1150 Processed 06/02/2023 017255019 BATHIRAKALI INDIAN OVERSEAS BANK(508541)
77 ARUPPUKOTTAI TN-24-001-015-015/957-A
(Palavanatham) 		2924001000NRG23091220221983281 10/12/2022 PANDIYAMMAL 2924001WL048550 PANDIYAMMAL 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
78 ARUPPUKOTTAI TN-24-001-015-015/962-A
(Palavanatham) 		2924001000NRG23091220221983282 10/12/2022 MAHALAKSHMI 2924001WL048550 MAHALAKSHMI 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
79 ARUPPUKOTTAI TN-24-001-015-015/979-A
(Palavanatham) 		2924001000NRG23091220221983283 10/12/2022 PALANIYAMMAL 2924001WL048550 PALANIYAMMAL 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
80 ARUPPUKOTTAI TN-24-001-015-015/985-a
(Palavanatham) 		2924001000NRG23091220221983284 10/12/2022 PALANIAMMAL 2924001WL048550 PALANIAMMAL 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
81 ARUPPUKOTTAI TN-24-001-015-015/990-a
(Palavanatham) 		2924001000NRG23091220221983285 10/12/2022 MEENAKSHI 2924001WL048550 MEENAKSHI 00177 IOBA0003153 920 920 Processed 06/02/2023 017255019 MEENAKSHI INDIAN OVERSEAS BANK(508541)
82 ARUPPUKOTTAI TN-24-001-015-015/991-a
(Palavanatham) 		2924001000NRG23091220221983286 10/12/2022 KALLIYAMMAL 2924001WL048550 KALLIYAMMAL 00177 IOBA0003153 1380 1380 Processed 06/02/2023 017255019 KALLIYAMMAL INDIAN OVERSEAS BANK(508541)
83 ARUPPUKOTTAI TN-24-001-015-015/997-A
(Palavanatham) 		2924001000NRG23091220221983287 10/12/2022 KALIAMMAL 2924001WL048550 KALIAMMAL 00177 IOBA0003153 690 690 Processed 06/02/2023 017255019 KALIAMMAL INDIAN OVERSEAS BANK(508541)
84 ARUPPUKOTTAI TN-24-001-015-015/998-A
(Palavanatham) 		2924001000NRG23091220221983288 10/12/2022 KASTHURI 2924001WL048550 KASTHURI 00177 IOBA0003153 920 920 Processed 06/02/2023 017255019 KASTHURI PALLAVAN GRAMA BANK(607052)
SubTotal 95756 95756
85 ARUPPUKOTTAI TN-24-001-015-015/1536-A
(Palavanatham) 		2924001000NRG23091220221983204 10/12/2022 Sundareshwari 2924001WL048550 Sundareshwari 00415 SBIN0000809 920 920 Processed 06/02/2023 017255019 Sundareshwari STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 96676 96676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_101222APB_FTO_1264551 Indian Overseas Bank IOBA0003153 Palavanatham 95756
2 ARUPPUKOTTAI TN2924001_101222APB_FTO_1264551 State Bank of India SBIN0000809 ARUPPUKOTTAI 920

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