Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:01:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020522APB_FTO_173379
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-24-001-015-015/1020-A
(Palavanatham) 		2924001000NRG23290420220161326 02/05/2022 SELVI 2924001WL003750 SELVI 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 SELVI PALLAVAN GRAMA BANK(607052)
2 ARUPPUKOTTAI TN-24-001-015-015/1021-a
(Palavanatham) 		2924001000NRG23290420220161327 02/05/2022 ANDITCHI 2924001WL003750 ANDITCHI 00177 IOBA0003153 1200 1200 Processed 13/05/2022 018427436 ANDITCHI INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-015-015/1025-A
(Palavanatham) 		2924001000NRG23290420220161328 02/05/2022 PATHIRAKALI 2924001WL003750 PATHIRAKALI 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
4 ARUPPUKOTTAI TN-24-001-015-015/1046-A
(Palavanatham) 		2924001000NRG23290420220161330 02/05/2022 RAKKAMMAL 2924001WL003750 RAKKAMMAL 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
5 ARUPPUKOTTAI TN-24-001-015-015/1059-A
(Palavanatham) 		2924001000NRG23290420220161331 02/05/2022 PITCHAIAMMAL 2924001WL003750 PITCHAIAMMAL 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-015-015/1079-a
(Palavanatham) 		2924001000NRG23290420220161332 02/05/2022 MARIAMMAL 2924001WL003750 MARIAMMAL 00177 IOBA0003153 1200 1200 Processed 13/05/2022 018427436 MARIAMMAL PALLAVAN GRAMA BANK(607052)
7 ARUPPUKOTTAI TN-24-001-015-015/1083-A
(Palavanatham) 		2924001000NRG23290420220161333 02/05/2022 JAYALAKSHMI 2924001WL003750 JAYALAKSHMI 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-015-015/1128-a
(Palavanatham) 		2924001000NRG23290420220161336 02/05/2022 CHANDRAMATHI 2924001WL003750 CHANDRAMATHI 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 CHANDRAMATHI INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-015-015/1129-A
(Palavanatham) 		2924001000NRG23290420220161337 02/05/2022 KRISHNAVENI 2924001WL003750 KRISHNAVENI 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-015-015/1150-A
(Palavanatham) 		2924001000NRG23290420220161338 02/05/2022 SOLAIAMMAL 2924001WL003750 SOLAIAMMAL 00177 IOBA0003153 480 480 Processed 13/05/2022 018427436 SOLAIAMMAL INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-015-015/1166-A
(Palavanatham) 		2924001000NRG23290420220161340 02/05/2022 NALLPICHAI 2924001WL003750 NALLPICHAI 00177 IOBA0003153 480 480 Processed 13/05/2022 018427436 NALLPICHAI INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-015-015/1182-A
(Palavanatham) 		2924001000NRG23290420220161342 02/05/2022 SELVI 2924001WL003750 SELVI 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 SELVI INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-015-015/1193-A
(Palavanatham) 		2924001000NRG23290420220161344 02/05/2022 MUTHUKARUPPI 2924001WL003750 MUTHUKARUPPI 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 MUTHUKARUPPI INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-015-015/1217-A
(Palavanatham) 		2924001000NRG23290420220161345 02/05/2022 SUNDARAMMAL 2924001WL003750 SUNDARAMMAL 00177 IOBA0003153 480 480 Processed 13/05/2022 018427436 SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-015-015/1223-A
(Palavanatham) 		2924001000NRG23290420220161346 02/05/2022 SELVAMERI 2924001WL003750 SELVAMERI 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 SELVAMERI INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-015-015/1252-A
(Palavanatham) 		2924001000NRG23290420220161347 02/05/2022 ARPUDHAMERI 2924001WL003750 ARPUDHAMERI 00177 IOBA0003153 720 720 Processed 13/05/2022 018427436 ARPUDHAMERI INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-015-015/1258
(Palavanatham) 		2924001000NRG23290420220161349 02/05/2022 MURUGESWARI 2924001WL003750 MURUGESWARI 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 MURUGESWARI INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-015-015/1277-A
(Palavanatham) 		2924001000NRG23290420220161350 02/05/2022 SENBAGAVALLI 2924001WL003750 SENBAGAVALLI 00177 IOBA0003153 1200 1200 Processed 13/05/2022 018427436 SENBAGAVALLI INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-015-015/1278-A
(Palavanatham) 		2924001000NRG23290420220161351 02/05/2022 PERIYAKKAL 2924001WL003750 PERIYAKKAL 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-015-015/1316-A
(Palavanatham) 		2924001000NRG23290420220161353 02/05/2022 VEMBULAKKAL 2924001WL003750 VEMBULAKKAL 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 VEMBULAKKAL INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-015-015/1318-A
(Palavanatham) 		2924001000NRG23290420220161354 02/05/2022 THANGAMUNIAMMAL 2924001WL003750 THANGAMUNIAMMAL 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 THANGAMUNIAMMAL INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-015-015/1331-A
(Palavanatham) 		2924001000NRG23290420220161355 02/05/2022 THANGAMMAL 2924001WL003750 THANGAMMAL 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 THANGAMMAL INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-015-015/1342-A
(Palavanatham) 		2924001000NRG23290420220161356 02/05/2022 MAHESHWARI 2924001WL003750 MAHESHWARI 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 MAHESHWARI PALLAVAN GRAMA BANK(607052)
24 ARUPPUKOTTAI TN-24-001-015-015/1364-B
(Palavanatham) 		2924001000NRG23290420220161357 02/05/2022 KRISHNAMMAL 2924001WL003750 KRISHNAMMAL 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
25 ARUPPUKOTTAI TN-24-001-015-015/1431-A
(Palavanatham) 		2924001000NRG23290420220161359 02/05/2022 MUNIYAMMAL 2924001WL003750 MUNIYAMMAL 00177 IOBA0003153 1200 1200 Processed 13/05/2022 018427436 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-015-015/1483-A
(Palavanatham) 		2924001000NRG23290420220161362 02/05/2022 VEERAMMAL 2924001WL003750 VEERAMMAL 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 VEERAMMAL INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-015-015/1501-A
(Palavanatham) 		2924001000NRG23290420220161364 02/05/2022 VEERAMANI 2924001WL003750 VEERAMANI 00177 IOBA0003153 1200 1200 Processed 13/05/2022 018427436 VEERAMANI STATE BANK OF INDIA(508548)
28 ARUPPUKOTTAI TN-24-001-015-015/1581-A
(Palavanatham) 		2924001000NRG23290420220161367 02/05/2022 MUTHULAKSHMI 2924001WL003750 MUTHULAKSHMI 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-015-015/1590-A
(Palavanatham) 		2924001000NRG23290420220161368 02/05/2022 RAJESWARI 2924001WL003750 RAJESWARI 00177 IOBA0003153 480 480 Processed 13/05/2022 018427436 RAJESWARI CANARA BANK(508532)
30 ARUPPUKOTTAI TN-24-001-015-015/1623-A
(Palavanatham) 		2924001000NRG23290420220161369 02/05/2022 PREMA 2924001WL003750 PREMA 00177 IOBA0003153 480 480 Processed 13/05/2022 018427436 PREMA INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-015-015/1626-A
(Palavanatham) 		2924001000NRG23290420220161370 02/05/2022 KANNIYAMMAL 2924001WL003750 KANNIYAMMAL 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
32 ARUPPUKOTTAI TN-24-001-015-015/1716-A
(Palavanatham) 		2924001000NRG23290420220161372 02/05/2022 PANDEESWARI 2924001WL003750 PANDEESWARI 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 PANDEESWARI INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-015-015/1719-A
(Palavanatham) 		2924001000NRG23290420220161373 02/05/2022 MARIAMMAL 2924001WL003750 MARIAMMAL 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 MARIAMMAL INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-015-015/1730-A
(Palavanatham) 		2924001000NRG23290420220161374 02/05/2022 ESWARI 2924001WL003750 ESWARI 00177 IOBA0003153 240 240 Processed 13/05/2022 018427436 ESWARI INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-015-015/1736-A
(Palavanatham) 		2924001000NRG23290420220161375 02/05/2022 MALLIGA 2924001WL003750 MALLIGA 00177 IOBA0003153 240 240 Processed 13/05/2022 018427436 MALLIGA INDIAN OVERSEAS BANK(508541)
36 ARUPPUKOTTAI TN-24-001-015-015/1738-A
(Palavanatham) 		2924001000NRG23290420220161376 02/05/2022 PANDIYAMMAL 2924001WL003750 PANDIYAMMAL 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
37 ARUPPUKOTTAI TN-24-001-015-015/1739-A
(Palavanatham) 		2924001000NRG23290420220161377 02/05/2022 KAMATCHI 2924001WL003750 KAMATCHI 00177 IOBA0003153 480 480 Processed 13/05/2022 018427436 KAMATCHI INDIAN OVERSEAS BANK(508541)
38 ARUPPUKOTTAI TN-24-001-015-015/261-A
(Palavanatham) 		2924001000NRG23290420220161397 02/05/2022 SURU PANDIAMMAL 2924001WL003750 SURU PANDIAMMAL 00177 IOBA0003153 480 480 Processed 13/05/2022 018427436 SURU PANDIAMMAL CANARA BANK(508532)
39 ARUPPUKOTTAI TN-24-001-015-015/264-A
(Palavanatham) 		2924001000NRG23290420220161398 02/05/2022 INDHIRA 2924001WL003750 INDHIRA 00177 IOBA0003153 480 480 Processed 13/05/2022 018427436 INDHIRA CANARA BANK(508532)
40 ARUPPUKOTTAI TN-24-001-015-015/268-A
(Palavanatham) 		2924001000NRG23290420220161401 02/05/2022 SUBBAMMAL 2924001WL003750 SUBBAMMAL 00177 IOBA0003153 480 480 Processed 13/05/2022 018427436 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
41 ARUPPUKOTTAI TN-24-001-015-015/281-A
(Palavanatham) 		2924001000NRG23290420220161403 02/05/2022 LALITHA 2924001WL003750 LALITHA 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 LALITHA INDIAN OVERSEAS BANK(508541)
42 ARUPPUKOTTAI TN-24-001-015-015/285-A
(Palavanatham) 		2924001000NRG23290420220161405 02/05/2022 MAHESH 2924001WL003750 MAHESH 00177 IOBA0003153 480 480 Processed 13/05/2022 018427436 MAHESH INDIAN OVERSEAS BANK(508541)
43 ARUPPUKOTTAI TN-24-001-015-015/289-A
(Palavanatham) 		2924001000NRG23290420220161407 02/05/2022 MUTHUMARI 2924001WL003750 MUTHUMARI 00177 IOBA0003153 480 480 Processed 13/05/2022 018427436 MUTHUMARI CANARA BANK(508532)
44 ARUPPUKOTTAI TN-24-001-015-015/292-A
(Palavanatham) 		2924001000NRG23290420220161408 02/05/2022 GURUVUTHAI 2924001WL003750 GURUVUTHAI 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 GURUVUTHAI CANARA BANK(508532)
45 ARUPPUKOTTAI TN-24-001-015-015/293-A
(Palavanatham) 		2924001000NRG23290420220161409 02/05/2022 KAVITHA 2924001WL003750 KAVITHA 00177 IOBA0003153 1200 1200 Processed 13/05/2022 018427436 KAVITHA UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-015-015/300-A
(Palavanatham) 		2924001000NRG23290420220161411 02/05/2022 THANGARATHINAM 2924001WL003750 THANGARATHINAM 00177 IOBA0003153 1200 1200 Processed 13/05/2022 018427436 THANGARATHINAM INDIAN OVERSEAS BANK(508541)
47 ARUPPUKOTTAI TN-24-001-015-015/303-A
(Palavanatham) 		2924001000NRG23290420220161412 02/05/2022 PERIAKKA 2924001WL003750 PERIAKKA 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 PERIAKKA INDIAN OVERSEAS BANK(508541)
48 ARUPPUKOTTAI TN-24-001-015-015/307-A
(Palavanatham) 		2924001000NRG23290420220161413 02/05/2022 PACKIYAM 2924001WL003750 PACKIYAM 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 PACKIYAM STATE BANK OF INDIA(508548)
49 ARUPPUKOTTAI TN-24-001-015-015/308-A
(Palavanatham) 		2924001000NRG23290420220161414 02/05/2022 PACKIYALAKSHMI 2924001WL003750 PACKIYALAKSHMI 00177 IOBA0003153 240 240 Processed 13/05/2022 018427436 PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
50 ARUPPUKOTTAI TN-24-001-015-015/309-A
(Palavanatham) 		2924001000NRG23290420220161415 02/05/2022 MATHA 2924001WL003750 MATHA 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 MATHA INDIAN OVERSEAS BANK(508541)
51 ARUPPUKOTTAI TN-24-001-015-015/313-A
(Palavanatham) 		2924001000NRG23290420220161416 02/05/2022 PETCHIAMMAL 2924001WL003750 PETCHIAMMAL 00177 IOBA0003153 480 480 Processed 13/05/2022 018427436 PETCHIAMMAL CANARA BANK(508532)
52 ARUPPUKOTTAI TN-24-001-015-015/326-A
(Palavanatham) 		2924001000NRG23290420220161417 02/05/2022 NAGAJOTHI 2924001WL003750 NAGAJOTHI 00177 IOBA0003153 240 240 Processed 13/05/2022 018427436 NAGAJOTHI CANARA BANK(508532)
53 ARUPPUKOTTAI TN-24-001-015-015/336-A
(Palavanatham) 		2924001000NRG23290420220161418 02/05/2022 JEYAMANI 2924001WL003750 JEYAMANI 00177 IOBA0003153 240 240 Processed 13/05/2022 018427436 JEYAMANI INDIAN OVERSEAS BANK(508541)
54 ARUPPUKOTTAI TN-24-001-015-015/356-A
(Palavanatham) 		2924001000NRG23290420220161420 02/05/2022 ROJAMMAL 2924001WL003750 ROJAMMAL 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 ROJAMMAL INDIAN OVERSEAS BANK(508541)
55 ARUPPUKOTTAI TN-24-001-015-015/358-A
(Palavanatham) 		2924001000NRG23290420220161421 02/05/2022 PANDIAMMAL 2924001WL003750 PANDIAMMAL 00177 IOBA0003153 1200 1200 Processed 13/05/2022 018427436 PANDIAMMAL CANARA BANK(508532)
56 ARUPPUKOTTAI TN-24-001-015-015/360-A
(Palavanatham) 		2924001000NRG23290420220161422 02/05/2022 MUNESWARI 2924001WL003750 MUNESWARI 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 MUNESWARI CANARA BANK(508532)
57 ARUPPUKOTTAI TN-24-001-015-015/38-A
(Palavanatham) 		2924001000NRG23290420220161423 02/05/2022 PANDISELVI 2924001WL003750 PANDISELVI 00177 IOBA0003153 240 240 Processed 13/05/2022 018427436 PANDISELVI PALLAVAN GRAMA BANK(607052)
58 ARUPPUKOTTAI TN-24-001-015-015/487-A
(Palavanatham) 		2924001000NRG23290420220161425 02/05/2022 MEENA 2924001WL003750 MEENA 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 MEENA PALLAVAN GRAMA BANK(607052)
59 ARUPPUKOTTAI TN-24-001-015-015/5-A
(Palavanatham) 		2924001000NRG23290420220161426 02/05/2022 ALAGAMMAL 2924001WL003750 ALAGAMMAL 00177 IOBA0003153 720 720 Processed 13/05/2022 018427436 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
60 ARUPPUKOTTAI TN-24-001-015-015/561-A
(Palavanatham) 		2924001000NRG23290420220161427 02/05/2022 MAHALAKSHMI 2924001WL003750 MAHALAKSHMI 00177 IOBA0003153 480 480 Processed 13/05/2022 018427436 MAHALAKSHMI IDBI BANK(607095)
61 ARUPPUKOTTAI TN-24-001-015-015/562-A
(Palavanatham) 		2924001000NRG23290420220161428 02/05/2022 JAKKAMMAL 2924001WL003750 JAKKAMMAL 00177 IOBA0003153 720 720 Processed 13/05/2022 018427436 JAKKAMMAL INDIAN OVERSEAS BANK(508541)
62 ARUPPUKOTTAI TN-24-001-015-015/563-A
(Palavanatham) 		2924001000NRG23290420220161429 02/05/2022 KARUPPAYI 2924001WL003750 KARUPPAYI 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 KARUPPAYI INDIAN OVERSEAS BANK(508541)
63 ARUPPUKOTTAI TN-24-001-015-015/592-A
(Palavanatham) 		2924001000NRG23290420220161430 02/05/2022 PACKIYAM 2924001WL003750 PACKIYAM 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 PACKIYAM INDIAN OVERSEAS BANK(508541)
64 ARUPPUKOTTAI TN-24-001-015-015/634-A
(Palavanatham) 		2924001000NRG23290420220161431 02/05/2022 PICHAIAMMAL 2924001WL003750 PICHAIAMMAL 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 PICHAIAMMAL INDIAN OVERSEAS BANK(508541)
65 ARUPPUKOTTAI TN-24-001-015-015/685-A
(Palavanatham) 		2924001000NRG23290420220161432 02/05/2022 SEENIAMMAL 2924001WL003750 SEENIAMMAL 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 SEENIAMMAL INDIAN OVERSEAS BANK(508541)
66 ARUPPUKOTTAI TN-24-001-015-015/744-A
(Palavanatham) 		2924001000NRG23290420220161433 02/05/2022 KOODAMMAL 2924001WL003750 KOODAMMAL 00177 IOBA0003153 1200 1200 Processed 13/05/2022 018427436 KOODAMMAL INDIAN OVERSEAS BANK(508541)
67 ARUPPUKOTTAI TN-24-001-015-015/748-A
(Palavanatham) 		2924001000NRG23290420220161434 02/05/2022 JEYALAKSHMI 2924001WL003750 JEYALAKSHMI 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
68 ARUPPUKOTTAI TN-24-001-015-015/749-A
(Palavanatham) 		2924001000NRG23290420220161435 02/05/2022 JEYALAKSHMI 2924001WL003750 JEYALAKSHMI 00177 IOBA0003153 960 960 Processed 13/05/2022 018427436 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
69 ARUPPUKOTTAI TN-24-001-015-015/769-A
(Palavanatham) 		2924001000NRG23290420220161436 02/05/2022 VENI 2924001WL003750 VENI 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 VENI INDIAN OVERSEAS BANK(508541)
70 ARUPPUKOTTAI TN-24-001-015-015/781-A
(Palavanatham) 		2924001000NRG23290420220161437 02/05/2022 PANJAVARNAM 2924001WL003750 PANJAVARNAM 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
71 ARUPPUKOTTAI TN-24-001-015-015/817-A
(Palavanatham) 		2924001000NRG23290420220161438 02/05/2022 MUTHULAKSHMI 2924001WL003750 MUTHULAKSHMI 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
72 ARUPPUKOTTAI TN-24-001-015-015/887-A
(Palavanatham) 		2924001000NRG23290420220161439 02/05/2022 JAYALAKSHMI 2924001WL003750 JAYALAKSHMI 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
73 ARUPPUKOTTAI TN-24-001-015-015/921-A
(Palavanatham) 		2924001000NRG23290420220161440 02/05/2022 KALIAMMAL 2924001WL003750 KALIAMMAL 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 KALIAMMAL INDIAN OVERSEAS BANK(508541)
74 ARUPPUKOTTAI TN-24-001-015-015/968-A
(Palavanatham) 		2924001000NRG23290420220161441 02/05/2022 MAREESWARI 2924001WL003750 MAREESWARI 00177 IOBA0003153 1440 1440 Processed 13/05/2022 018427436 MAREESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 82080 82080
75 ARUPPUKOTTAI TN-24-001-015-015/1461-A
(Palavanatham) 		2924001000NRG23290420220161361 02/05/2022 VALLIYAMMAL 2924001WL003750 VALLIYAMMAL 00701 IDIB0PLB001 1440 1440 Processed 13/05/2022 018427436 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 1440 1440
Total 83520 83520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_020522APB_FTO_173379 Indian Overseas Bank IOBA0003153 Palavanatham 82080
2 ARUPPUKOTTAI TN2924001_020522APB_FTO_173379 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 1440

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