Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_271222APB_FTO_1349484
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-24-001-011-011/1534-A
(Kullursandhai) 		2924001000NRG23241220222080351 27/12/2022 SOLAIRASI 2924001WL050726 SOLAIRASI 00177 IOBA0001842 1326 1326 Processed 06/02/2023 017254798 SOLAIRASI INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
2 ARUPPUKOTTAI TN-24-001-011-011/1003-A
(Kullursandhai) 		2924001000NRG23241220222080317 27/12/2022 MAREESWARI 2924001WL050726 MAREESWARI 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 MAREESWARI INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-011-011/1010-A
(Kullursandhai) 		2924001000NRG23241220222080318 27/12/2022 SELVI 2924001WL050726 SELVI 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 SELVI INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-011-011/1034-A
(Kullursandhai) 		2924001000NRG23241220222080320 27/12/2022 YOGAMANI 2924001WL050726 YOGAMANI 00177 IOBA0003153 884 884 Processed 06/02/2023 017254798 YOGAMANI INDIAN OVERSEAS BANK(508541)
5 ARUPPUKOTTAI TN-24-001-011-011/1074-A
(Kullursandhai) 		2924001000NRG23241220222080321 27/12/2022 PANDIAMMAL 2924001WL050726 PANDIAMMAL 00177 IOBA0003153 884 884 Processed 06/02/2023 017254798 PANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARUPPUKOTTAI TN-24-001-011-011/1099-A
(Kullursandhai) 		2924001000NRG23241220222080322 27/12/2022 GOPALAKRISHNAN 2924001WL050726 GOPALAKRISHNAN 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-011-011/110-A
(Kullursandhai) 		2924001000NRG23241220222080323 27/12/2022 KURUVU 2924001WL050726 KURUVU 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 KURUVU INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-011-011/1102-A
(Kullursandhai) 		2924001000NRG23241220222080324 27/12/2022 PALANIAMMAL 2924001WL050726 PALANIAMMAL 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-011-011/117-A
(Kullursandhai) 		2924001000NRG23241220222080325 27/12/2022 GURUVAMMAL 2924001WL050726 GURUVAMMAL 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-011-011/1212-A
(Kullursandhai) 		2924001000NRG23241220222080326 27/12/2022 ANDICHI 2924001WL050726 ANDICHI 00177 IOBA0003153 1105 1105 Processed 06/02/2023 017254798 ANDICHI INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-011-011/1246-A
(Kullursandhai) 		2924001000NRG23241220222080328 27/12/2022 SAMAIYAKKAL 2924001WL050726 SAMAIYAKKAL 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 SAMAIYAKKAL INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-011-011/1248-A
(Kullursandhai) 		2924001000NRG23241220222080329 27/12/2022 RAMU 2924001WL050726 RAMU 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARUPPUKOTTAI TN-24-001-011-011/126-A
(Kullursandhai) 		2924001000NRG23241220222080331 27/12/2022 ALAGU 2924001WL050726 ALAGU 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 ALAGU INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-011-011/126-A
(Kullursandhai) 		2924001000NRG23241220222080330 27/12/2022 LAKSHMI 2924001WL050726 LAKSHMI 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 LAKSHMI INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-011-011/1268-A
(Kullursandhai) 		2924001000NRG23241220222080332 27/12/2022 PUSHPAVALLI 2924001WL050726 PUSHPAVALLI 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-011-011/1272-A
(Kullursandhai) 		2924001000NRG23241220222080333 27/12/2022 KAMATCHI 2924001WL050726 KAMATCHI 00177 IOBA0003153 884 884 Processed 06/02/2023 017254798 KAMATCHI INDIAN BANK(607105)
17 ARUPPUKOTTAI TN-24-001-011-011/1279-A
(Kullursandhai) 		2924001000NRG23241220222080334 27/12/2022 NAGAJOTHI 2924001WL050726 NAGAJOTHI 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-011-011/1295-A
(Kullursandhai) 		2924001000NRG23241220222080335 27/12/2022 NAGAJOTHI 2924001WL050726 NAGAJOTHI 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-011-011/1298-A
(Kullursandhai) 		2924001000NRG23241220222080336 27/12/2022 MAHALAKSHMI 2924001WL050726 MAHALAKSHMI 00177 IOBA0003153 884 884 Processed 06/02/2023 017254798 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-011-011/1304-A
(Kullursandhai) 		2924001000NRG23241220222080337 27/12/2022 DEVI 2924001WL050726 DEVI 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 DEVI INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-011-011/1363-A
(Kullursandhai) 		2924001000NRG23241220222080339 27/12/2022 PONMARI 2924001WL050726 PONMARI 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 PONMARI INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-011-011/139-A
(Kullursandhai) 		2924001000NRG23241220222080341 27/12/2022 PECHIAMMAL 2924001WL050726 PECHIAMMAL 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 PECHIAMMAL INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-011-011/1411-A
(Kullursandhai) 		2924001000NRG23241220222080342 27/12/2022 MUTHUMARI 2924001WL050726 MUTHUMARI 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 MUTHUMARI INDIAN BANK(607105)
24 ARUPPUKOTTAI TN-24-001-011-011/142-A
(Kullursandhai) 		2924001000NRG23241220222080344 27/12/2022 PARAMESWARI 2924001WL050726 PARAMESWARI 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 PARAMESWARI INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-011-011/149-A
(Kullursandhai) 		2924001000NRG23241220222080348 27/12/2022 MAHALAKASHMI 2924001WL050726 MAHALAKASHMI 00177 IOBA0003153 663 663 Processed 06/02/2023 017254798 MAHALAKASHMI INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-011-011/1497-A
(Kullursandhai) 		2924001000NRG23241220222080349 27/12/2022 VIJAYALAKSHMI 2924001WL050726 VIJAYALAKSHMI 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
27 ARUPPUKOTTAI TN-24-001-011-011/1539-A
(Kullursandhai) 		2924001000NRG23241220222080353 27/12/2022 SHANTHIMEENA 2924001WL050726 SHANTHIMEENA 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 SHANTHIMEENA CANARA BANK(508532)
28 ARUPPUKOTTAI TN-24-001-011-011/161-A
(Kullursandhai) 		2924001000NRG23241220222080355 27/12/2022 ANDICHI 2924001WL050726 ANDICHI 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 ANDICHI INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-011-011/165-A
(Kullursandhai) 		2924001000NRG23241220222080356 27/12/2022 PASUBATHY 2924001WL050726 PASUBATHY 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 PASUBATHY INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-011-011/173-A
(Kullursandhai) 		2924001000NRG23241220222080357 27/12/2022 SUBBULAKSHMI 2924001WL050726 SUBBULAKSHMI 00177 IOBA0003153 884 884 Processed 06/02/2023 017254798 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-011-011/176-A
(Kullursandhai) 		2924001000NRG23241220222080358 27/12/2022 KALIAMMAL 2924001WL050726 KALIAMMAL 00177 IOBA0003153 663 663 Processed 06/02/2023 017254798 KALIAMMAL INDIAN OVERSEAS BANK(508541)
32 ARUPPUKOTTAI TN-24-001-011-011/178-A
(Kullursandhai) 		2924001000NRG23241220222080359 27/12/2022 MURUGESWARI 2924001WL050726 MURUGESWARI 00177 IOBA0003153 884 884 Processed 06/02/2023 017254798 MURUGESWARI INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-011-011/186-A
(Kullursandhai) 		2924001000NRG23241220222080360 27/12/2022 ALAGU 2924001WL050726 ALAGU 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 ALAGU INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-011-011/199-A
(Kullursandhai) 		2924001000NRG23241220222080361 27/12/2022 VEERAKKAL 2924001WL050726 VEERAKKAL 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 VEERAKKAL INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-011-011/203-A
(Kullursandhai) 		2924001000NRG23241220222080362 27/12/2022 KALIAMMAL 2924001WL050726 KALIAMMAL 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 KALIAMMAL INDIAN OVERSEAS BANK(508541)
36 ARUPPUKOTTAI TN-24-001-011-011/209-A
(Kullursandhai) 		2924001000NRG23241220222080363 27/12/2022 MOOKKAMMAL 2924001WL050726 MOOKKAMMAL 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-011-011/210-A
(Kullursandhai) 		2924001000NRG23241220222080364 27/12/2022 SARASWATHY 2924001WL050726 SARASWATHY 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 SARASWATHY STATE BANK OF INDIA(508548)
38 ARUPPUKOTTAI TN-24-001-011-011/222-A
(Kullursandhai) 		2924001000NRG23241220222080365 27/12/2022 CHELLAMMAL 2924001WL050726 CHELLAMMAL 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
39 ARUPPUKOTTAI TN-24-001-011-011/229-A
(Kullursandhai) 		2924001000NRG23241220222080366 27/12/2022 PITCHAI 2924001WL050726 PITCHAI 00177 IOBA0003153 663 663 Processed 06/02/2023 017254798 PITCHAI INDIAN OVERSEAS BANK(508541)
40 ARUPPUKOTTAI TN-24-001-011-011/262-A
(Kullursandhai) 		2924001000NRG23241220222080367 27/12/2022 MARIAMMAL 2924001WL050726 MARIAMMAL 00177 IOBA0003153 663 663 Processed 06/02/2023 017254798 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARUPPUKOTTAI TN-24-001-011-011/30-A
(Kullursandhai) 		2924001000NRG23241220222080368 27/12/2022 PANDIAMMAL 2924001WL050726 PANDIAMMAL 00177 IOBA0003153 884 884 Processed 06/02/2023 017254798 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
42 ARUPPUKOTTAI TN-24-001-011-011/308-A
(Kullursandhai) 		2924001000NRG23241220222080369 27/12/2022 PANDI 2924001WL050726 PANDI 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 PANDI INDIAN OVERSEAS BANK(508541)
43 ARUPPUKOTTAI TN-24-001-011-011/409-A
(Kullursandhai) 		2924001000NRG23241220222080370 27/12/2022 CHINNAMMAL 2924001WL050726 CHINNAMMAL 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
44 ARUPPUKOTTAI TN-24-001-011-011/410-A
(Kullursandhai) 		2924001000NRG23241220222080371 27/12/2022 KALIAMMAL 2924001WL050726 KALIAMMAL 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 KALIAMMAL INDIAN OVERSEAS BANK(508541)
45 ARUPPUKOTTAI TN-24-001-011-011/424-A
(Kullursandhai) 		2924001000NRG23241220222080372 27/12/2022 KANJAMMAL 2924001WL050726 KANJAMMAL 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 KANJAMMAL INDIAN OVERSEAS BANK(508541)
46 ARUPPUKOTTAI TN-24-001-011-011/436-A
(Kullursandhai) 		2924001000NRG23241220222080373 27/12/2022 SANMUGAPRIYA 2924001WL050726 SANMUGAPRIYA 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 SANMUGAPRIYA INDIAN OVERSEAS BANK(508541)
47 ARUPPUKOTTAI TN-24-001-011-011/448-A
(Kullursandhai) 		2924001000NRG23241220222080374 27/12/2022 ESWARI 2924001WL050726 ESWARI 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 ESWARI INDIAN OVERSEAS BANK(508541)
48 ARUPPUKOTTAI TN-24-001-011-011/476-A
(Kullursandhai) 		2924001000NRG23241220222080375 27/12/2022 KALIAMMAL 2924001WL050726 KALIAMMAL 00177 IOBA0003153 221 221 Processed 06/02/2023 017254798 KALIAMMAL INDIAN OVERSEAS BANK(508541)
49 ARUPPUKOTTAI TN-24-001-011-011/48-A
(Kullursandhai) 		2924001000NRG23241220222080376 27/12/2022 MURUGESWARI 2924001WL050726 MURUGESWARI 00177 IOBA0003153 663 663 Processed 06/02/2023 017254798 MURUGESWARI INDIAN OVERSEAS BANK(508541)
50 ARUPPUKOTTAI TN-24-001-011-011/497-A
(Kullursandhai) 		2924001000NRG23241220222080377 27/12/2022 VAIRAKKAL 2924001WL050726 VAIRAKKAL 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 VAIRAKKAL INDIAN OVERSEAS BANK(508541)
51 ARUPPUKOTTAI TN-24-001-011-011/508-A
(Kullursandhai) 		2924001000NRG23241220222080378 27/12/2022 MUTHUPANDIYAMMAL 2924001WL050726 MUTHUPANDIYAMMAL 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 MUTHUPANDIYAMMAL INDIAN OVERSEAS BANK(508541)
52 ARUPPUKOTTAI TN-24-001-011-011/529-A
(Kullursandhai) 		2924001000NRG23241220222080379 27/12/2022 RAMAKKAL 2924001WL050726 RAMAKKAL 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 RAMAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARUPPUKOTTAI TN-24-001-011-011/534-A
(Kullursandhai) 		2924001000NRG23241220222080381 27/12/2022 KALIAMMAL 2924001WL050726 KALIAMMAL 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 KALIAMMAL INDIAN OVERSEAS BANK(508541)
54 ARUPPUKOTTAI TN-24-001-011-011/545-A
(Kullursandhai) 		2924001000NRG23241220222080382 27/12/2022 MUTHUMARI 2924001WL050726 MUTHUMARI 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 MUTHUMARI INDIAN OVERSEAS BANK(508541)
55 ARUPPUKOTTAI TN-24-001-011-011/546-A
(Kullursandhai) 		2924001000NRG23241220222080383 27/12/2022 ANNAKODI 2924001WL050726 ANNAKODI 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 ANNAKODI INDIAN OVERSEAS BANK(508541)
56 ARUPPUKOTTAI TN-24-001-011-011/581-A
(Kullursandhai) 		2924001000NRG23241220222080387 27/12/2022 RASU 2924001WL050726 RASU 00177 IOBA0003153 884 884 Processed 06/02/2023 017254798 RASU INDIAN OVERSEAS BANK(508541)
57 ARUPPUKOTTAI TN-24-001-011-011/602-A
(Kullursandhai) 		2924001000NRG23241220222080388 27/12/2022 SUBBULAKSHMI 2924001WL050726 SUBBULAKSHMI 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
58 ARUPPUKOTTAI TN-24-001-011-011/639-A
(Kullursandhai) 		2924001000NRG23241220222080389 27/12/2022 LAKSHMI 2924001WL050726 LAKSHMI 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 LAKSHMI INDIAN OVERSEAS BANK(508541)
59 ARUPPUKOTTAI TN-24-001-011-011/657-A
(Kullursandhai) 		2924001000NRG23241220222080390 27/12/2022 MARIAMMAL 2924001WL050726 MARIAMMAL 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 MARIAMMAL INDIAN OVERSEAS BANK(508541)
60 ARUPPUKOTTAI TN-24-001-011-011/659-A
(Kullursandhai) 		2924001000NRG23241220222080391 27/12/2022 POUNTHAI 2924001WL050726 POUNTHAI 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 POUNTHAI INDIAN OVERSEAS BANK(508541)
61 ARUPPUKOTTAI TN-24-001-011-011/661-A
(Kullursandhai) 		2924001000NRG23241220222080392 27/12/2022 LAKSHMI 2924001WL050726 LAKSHMI 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 LAKSHMI INDIAN OVERSEAS BANK(508541)
62 ARUPPUKOTTAI TN-24-001-011-011/690-A
(Kullursandhai) 		2924001000NRG23241220222080393 27/12/2022 VELSAMY 2924001WL050726 VELSAMY 00177 IOBA0003153 884 884 Processed 06/02/2023 017254798 VELSAMY CANARA BANK(508532)
63 ARUPPUKOTTAI TN-24-001-011-011/704-A
(Kullursandhai) 		2924001000NRG23241220222080394 27/12/2022 ADHILAKSHMI 2924001WL050726 ADHILAKSHMI 00177 IOBA0003153 1405 1405 Processed 06/02/2023 017254798 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
64 ARUPPUKOTTAI TN-24-001-011-011/742-A
(Kullursandhai) 		2924001000NRG23241220222080395 27/12/2022 VASANTHAL 2924001WL050726 VASANTHAL 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 VASANTHAL INDIAN OVERSEAS BANK(508541)
65 ARUPPUKOTTAI TN-24-001-011-011/743-A
(Kullursandhai) 		2924001000NRG23241220222080396 27/12/2022 ALAGAMMAL 2924001WL050726 ALAGAMMAL 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
66 ARUPPUKOTTAI TN-24-001-011-011/765-A
(Kullursandhai) 		2924001000NRG23241220222080397 27/12/2022 KALEESWARI 2924001WL050726 KALEESWARI 00177 IOBA0003153 663 663 Processed 06/02/2023 017254798 KALEESWARI INDIAN OVERSEAS BANK(508541)
67 ARUPPUKOTTAI TN-24-001-011-011/768-A
(Kullursandhai) 		2924001000NRG23241220222080398 27/12/2022 JEYA 2924001WL050726 JEYA 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 JEYA INDIAN OVERSEAS BANK(508541)
68 ARUPPUKOTTAI TN-24-001-011-011/778-A
(Kullursandhai) 		2924001000NRG23241220222080399 27/12/2022 ILANGIAMMAL 2924001WL050726 ILANGIAMMAL 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 ILANGIAMMAL INDIAN OVERSEAS BANK(508541)
69 ARUPPUKOTTAI TN-24-001-011-011/787-A
(Kullursandhai) 		2924001000NRG23241220222080400 27/12/2022 MUTHULAKSHMI 2924001WL050726 MUTHULAKSHMI 00177 IOBA0003153 1105 1105 Processed 06/02/2023 017254798 MUTHULAKSHMI INDIAN BANK(607105)
70 ARUPPUKOTTAI TN-24-001-011-011/796-A
(Kullursandhai) 		2924001000NRG23241220222080402 27/12/2022 RAMAN 2924001WL050726 RAMAN 00177 IOBA0003153 442 442 Processed 06/02/2023 017254798 RAMAN INDIAN OVERSEAS BANK(508541)
71 ARUPPUKOTTAI TN-24-001-011-011/798-A
(Kullursandhai) 		2924001000NRG23241220222080404 27/12/2022 JOTHILAKSHMI 2924001WL050726 JOTHILAKSHMI 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 JOTHILAKSHMI INDIAN OVERSEAS BANK(508541)
72 ARUPPUKOTTAI TN-24-001-011-011/798-A
(Kullursandhai) 		2924001000NRG23241220222080403 27/12/2022 PANJAVARNAM 2924001WL050726 PANJAVARNAM 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
73 ARUPPUKOTTAI TN-24-001-011-011/81-a
(Kullursandhai) 		2924001000NRG23241220222080405 27/12/2022 CHINNAPANDI 2924001WL050726 CHINNAPANDI 00177 IOBA0003153 1105 1105 Processed 06/02/2023 017254798 CHINNAPANDI INDIAN OVERSEAS BANK(508541)
74 ARUPPUKOTTAI TN-24-001-011-011/812-A
(Kullursandhai) 		2924001000NRG23241220222080406 27/12/2022 SARASWATHY 2924001WL050726 SARASWATHY 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 SARASWATHY INDIAN OVERSEAS BANK(508541)
75 ARUPPUKOTTAI TN-24-001-011-011/814-A
(Kullursandhai) 		2924001000NRG23241220222080407 27/12/2022 ESWARI 2924001WL050726 ESWARI 00177 IOBA0003153 1405 1405 Processed 06/02/2023 017254798 ESWARI INDIAN OVERSEAS BANK(508541)
76 ARUPPUKOTTAI TN-24-001-011-011/818-A
(Kullursandhai) 		2924001000NRG23241220222080408 27/12/2022 NAGAMMAL 2924001WL050726 NAGAMMAL 00177 IOBA0003153 884 884 Processed 06/02/2023 017254798 NAGAMMAL INDIAN OVERSEAS BANK(508541)
77 ARUPPUKOTTAI TN-24-001-011-011/862-A
(Kullursandhai) 		2924001000NRG23241220222080410 27/12/2022 MUTHULAKSHMI 2924001WL050726 MUTHULAKSHMI 00177 IOBA0003153 221 221 Processed 06/02/2023 017254798 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
78 ARUPPUKOTTAI TN-24-001-011-011/885-A
(Kullursandhai) 		2924001000NRG23241220222080411 27/12/2022 MURUGESWARI 2924001WL050726 MURUGESWARI 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 MURUGESWARI INDIAN OVERSEAS BANK(508541)
79 ARUPPUKOTTAI TN-24-001-011-011/892-A
(Kullursandhai) 		2924001000NRG23241220222080412 27/12/2022 SELVI 2924001WL050726 SELVI 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 SELVI INDIAN OVERSEAS BANK(508541)
80 ARUPPUKOTTAI TN-24-001-011-011/956-A
(Kullursandhai) 		2924001000NRG23241220222080413 27/12/2022 MUTHUMARI 2924001WL050726 MUTHUMARI 00177 IOBA0003153 1105 1105 Processed 06/02/2023 017254798 MUTHUMARI INDIAN OVERSEAS BANK(508541)
81 ARUPPUKOTTAI TN-24-001-011-011/98-A
(Kullursandhai) 		2924001000NRG23241220222080414 27/12/2022 MUTHULAKSHMI 2924001WL050726 MUTHULAKSHMI 00177 IOBA0003153 884 884 Processed 06/02/2023 017254798 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
82 ARUPPUKOTTAI TN-24-001-011-011/99-A
(Kullursandhai) 		2924001000NRG23241220222080416 27/12/2022 MUTHULAKSHMI 2924001WL050726 MUTHULAKSHMI 00177 IOBA0003153 1326 1326 Processed 06/02/2023 017254798 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 94746 94746
Total 96072 96072

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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_1349484 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1326
2 ARUPPUKOTTAI TN2924001_271222APB_FTO_1349484 Indian Overseas Bank IOBA0003153 Palavanatham 94746

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