Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:49:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_280223APB_FTO_1603124
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-24-001-011-011/1466-A
(Kullursandhai) 		2924001000NRG23280220232491068 28/02/2023 Vijayalakshmi 2924001WL059623 Vijayalakshmi 00176 IDIB000A030 1440 1440 Processed 02/04/2023 005717464 Vijayalakshmi INDIAN BANK(607105)
SubTotal 1440 1440
2 ARUPPUKOTTAI TN-24-001-011-011/1534-A
(Kullursandhai) 		2924001000NRG23280220232491073 28/02/2023 SOLAIRASI 2924001WL059623 SOLAIRASI 00177 IOBA0001842 1440 1440 Processed 02/04/2023 005717464 SOLAIRASI INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
3 ARUPPUKOTTAI TN-24-001-011-011/100-A
(Kullursandhai) 		2924001000NRG23280220232491038 28/02/2023 CHELLATHAI 2924001WL059623 CHELLATHAI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 CHELLATHAI INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-011-011/1010-A
(Kullursandhai) 		2924001000NRG23280220232491039 28/02/2023 SELVI 2924001WL059623 SELVI 00177 IOBA0003153 960 960 Processed 02/04/2023 005717464 SELVI INDIAN OVERSEAS BANK(508541)
5 ARUPPUKOTTAI TN-24-001-011-011/1034-A
(Kullursandhai) 		2924001000NRG23280220232491040 28/02/2023 YOGAMANI 2924001WL059623 YOGAMANI 00177 IOBA0003153 1200 1200 Processed 02/04/2023 005717464 YOGAMANI INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-011-011/1074-A
(Kullursandhai) 		2924001000NRG23280220232491041 28/02/2023 PANDIAMMAL 2924001WL059623 PANDIAMMAL 00177 IOBA0003153 1200 1200 Processed 02/04/2023 005717464 PANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARUPPUKOTTAI TN-24-001-011-011/110-A
(Kullursandhai) 		2924001000NRG23280220232491042 28/02/2023 KURUVU 2924001WL059623 KURUVU 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 KURUVU INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-011-011/1102-A
(Kullursandhai) 		2924001000NRG23280220232491043 28/02/2023 PALANIAMMAL 2924001WL059623 PALANIAMMAL 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-011-011/117-A
(Kullursandhai) 		2924001000NRG23280220232491044 28/02/2023 GURUVAMMAL 2924001WL059623 GURUVAMMAL 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-011-011/1173-A
(Kullursandhai) 		2924001000NRG23280220232491045 28/02/2023 MAREESWARI 2924001WL059623 MAREESWARI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 MAREESWARI INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-011-011/1212-A
(Kullursandhai) 		2924001000NRG23280220232491046 28/02/2023 ANDICHI 2924001WL059623 ANDICHI 00177 IOBA0003153 720 720 Processed 02/04/2023 005717464 ANDICHI INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-011-011/1214-A
(Kullursandhai) 		2924001000NRG23280220232491047 28/02/2023 JEYALAKSHMI 2924001WL059623 JEYALAKSHMI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-011-011/1226-A
(Kullursandhai) 		2924001000NRG23280220232491048 28/02/2023 KANNIYAMMAL 2924001WL059623 KANNIYAMMAL 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 KANNIYAMMAL CANARA BANK(508532)
14 ARUPPUKOTTAI TN-24-001-011-011/1231-A
(Kullursandhai) 		2924001000NRG23280220232491049 28/02/2023 PARAMESWARI 2924001WL059623 PARAMESWARI 00177 IOBA0003153 1200 1200 Processed 02/04/2023 005717464 PARAMESWARI INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-011-011/1246-A
(Kullursandhai) 		2924001000NRG23280220232491050 28/02/2023 SAMAIYAKKAL 2924001WL059623 SAMAIYAKKAL 00177 IOBA0003153 1200 1200 Processed 02/04/2023 005717464 SAMAIYAKKAL INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-011-011/1248-A
(Kullursandhai) 		2924001000NRG23280220232491051 28/02/2023 RAMU 2924001WL059623 RAMU 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARUPPUKOTTAI TN-24-001-011-011/126-A
(Kullursandhai) 		2924001000NRG23280220232491053 28/02/2023 ALAGU 2924001WL059623 ALAGU 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 ALAGU INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-011-011/126-A
(Kullursandhai) 		2924001000NRG23280220232491052 28/02/2023 LAKSHMI 2924001WL059623 LAKSHMI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 LAKSHMI INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-011-011/1268-A
(Kullursandhai) 		2924001000NRG23280220232491054 28/02/2023 PUSHPAVALLI 2924001WL059623 PUSHPAVALLI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-011-011/1279-A
(Kullursandhai) 		2924001000NRG23280220232491055 28/02/2023 NAGAJOTHI 2924001WL059623 NAGAJOTHI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-011-011/1295-A
(Kullursandhai) 		2924001000NRG23280220232491056 28/02/2023 NAGAJOTHI 2924001WL059623 NAGAJOTHI 00177 IOBA0003153 480 480 Processed 02/04/2023 005717464 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-011-011/1298-A
(Kullursandhai) 		2924001000NRG23280220232491057 28/02/2023 MAHALAKSHMI 2924001WL059623 MAHALAKSHMI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-011-011/1304-A
(Kullursandhai) 		2924001000NRG23280220232491058 28/02/2023 DEVI 2924001WL059623 DEVI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 DEVI INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-011-011/1311-A
(Kullursandhai) 		2924001000NRG23280220232491059 28/02/2023 NAMBUTHAI 2924001WL059623 NAMBUTHAI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 NAMBUTHAI INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-011-011/136-A
(Kullursandhai) 		2924001000NRG23280220232491060 28/02/2023 MARIAMMAL 2924001WL059623 MARIAMMAL 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 MARIAMMAL INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-011-011/1362-A
(Kullursandhai) 		2924001000NRG23280220232491061 28/02/2023 MUTHUMARI 2924001WL059623 MUTHUMARI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 MUTHUMARI INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-011-011/1379-A
(Kullursandhai) 		2924001000NRG23280220232491062 28/02/2023 MARIYAMMAL 2924001WL059623 MARIYAMMAL 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 MARIYAMMAL STATE BANK OF INDIA(508548)
28 ARUPPUKOTTAI TN-24-001-011-011/139-A
(Kullursandhai) 		2924001000NRG23280220232491063 28/02/2023 PECHIAMMAL 2924001WL059623 PECHIAMMAL 00177 IOBA0003153 960 960 Processed 02/04/2023 005717464 PECHIAMMAL INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-011-011/1411-A
(Kullursandhai) 		2924001000NRG23280220232491064 28/02/2023 MUTHUMARI 2924001WL059623 MUTHUMARI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 MUTHUMARI INDIAN BANK(607105)
30 ARUPPUKOTTAI TN-24-001-011-011/142-A
(Kullursandhai) 		2924001000NRG23280220232491065 28/02/2023 PARAMESWARI 2924001WL059623 PARAMESWARI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 PARAMESWARI INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-011-011/1422-A
(Kullursandhai) 		2924001000NRG23280220232491066 28/02/2023 MAHALAKSHMI 2924001WL059623 MAHALAKSHMI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 MAHALAKSHMI CANARA BANK(508532)
32 ARUPPUKOTTAI TN-24-001-011-011/1443-A
(Kullursandhai) 		2924001000NRG23280220232491067 28/02/2023 VANNAKILI 2924001WL059623 VANNAKILI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 VANNAKILI STATE BANK OF INDIA(508548)
33 ARUPPUKOTTAI TN-24-001-011-011/1485-A
(Kullursandhai) 		2924001000NRG23280220232491069 28/02/2023 MUTHUSELVI 2924001WL059623 MUTHUSELVI 00177 IOBA0003153 960 960 Processed 02/04/2023 005717464 MUTHUSELVI CANARA BANK(508532)
34 ARUPPUKOTTAI TN-24-001-011-011/149-A
(Kullursandhai) 		2924001000NRG23280220232491070 28/02/2023 MAHALAKASHMI 2924001WL059623 MAHALAKASHMI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 MAHALAKASHMI INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-011-011/1497-A
(Kullursandhai) 		2924001000NRG23280220232491071 28/02/2023 VIJAYALAKSHMI 2924001WL059623 VIJAYALAKSHMI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
36 ARUPPUKOTTAI TN-24-001-011-011/1499-A
(Kullursandhai) 		2924001000NRG23280220232491072 28/02/2023 JAYASATHIYA 2924001WL059623 JAYASATHIYA 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 JAYASATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARUPPUKOTTAI TN-24-001-011-011/1539-A
(Kullursandhai) 		2924001000NRG23280220232491074 28/02/2023 SHANTHIMEENA 2924001WL059623 SHANTHIMEENA 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 SHANTHIMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARUPPUKOTTAI TN-24-001-011-011/1574-A
(Kullursandhai) 		2924001000NRG23280220232491075 28/02/2023 LALITHAMANI 2924001WL059623 LALITHAMANI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 LALITHAMANI STATE BANK OF INDIA(508548)
39 ARUPPUKOTTAI TN-24-001-011-011/161-A
(Kullursandhai) 		2924001000NRG23280220232491076 28/02/2023 ANDICHI 2924001WL059623 ANDICHI 00177 IOBA0003153 1200 1200 Processed 02/04/2023 005717464 ANDICHI INDIAN OVERSEAS BANK(508541)
40 ARUPPUKOTTAI TN-24-001-011-011/165-A
(Kullursandhai) 		2924001000NRG23280220232491077 28/02/2023 PASUBATHY 2924001WL059623 PASUBATHY 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 PASUBATHY INDIAN OVERSEAS BANK(508541)
41 ARUPPUKOTTAI TN-24-001-011-011/173-A
(Kullursandhai) 		2924001000NRG23280220232491078 28/02/2023 SUBBULAKSHMI 2924001WL059623 SUBBULAKSHMI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
42 ARUPPUKOTTAI TN-24-001-011-011/176-A
(Kullursandhai) 		2924001000NRG23280220232491079 28/02/2023 KALIAMMAL 2924001WL059623 KALIAMMAL 00177 IOBA0003153 1200 1200 Processed 02/04/2023 005717464 KALIAMMAL INDIAN OVERSEAS BANK(508541)
43 ARUPPUKOTTAI TN-24-001-011-011/178-A
(Kullursandhai) 		2924001000NRG23280220232491080 28/02/2023 MURUGESWARI 2924001WL059623 MURUGESWARI 00177 IOBA0003153 1200 1200 Processed 02/04/2023 005717464 MURUGESWARI INDIAN OVERSEAS BANK(508541)
44 ARUPPUKOTTAI TN-24-001-011-011/193-A
(Kullursandhai) 		2924001000NRG23280220232491081 28/02/2023 MANIMEGALAI 2924001WL059623 MANIMEGALAI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
45 ARUPPUKOTTAI TN-24-001-011-011/201-A
(Kullursandhai) 		2924001000NRG23280220232491082 28/02/2023 Ajjiraman 2924001WL059623 Ajjiraman 00177 IOBA0003153 480 480 Processed 02/04/2023 005717464 Ajjiraman INDIAN OVERSEAS BANK(508541)
46 ARUPPUKOTTAI TN-24-001-011-011/203-A
(Kullursandhai) 		2924001000NRG23280220232491083 28/02/2023 KALIAMMAL 2924001WL059623 KALIAMMAL 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 KALIAMMAL INDIAN OVERSEAS BANK(508541)
47 ARUPPUKOTTAI TN-24-001-011-011/208-A
(Kullursandhai) 		2924001000NRG23280220232491084 28/02/2023 ALAGAMMAL 2924001WL059623 ALAGAMMAL 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARUPPUKOTTAI TN-24-001-011-011/209-A
(Kullursandhai) 		2924001000NRG23280220232491085 28/02/2023 MOOKKAMMAL 2924001WL059623 MOOKKAMMAL 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
49 ARUPPUKOTTAI TN-24-001-011-011/214-A
(Kullursandhai) 		2924001000NRG23280220232491086 28/02/2023 KANIMOLI 2924001WL059623 KANIMOLI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 KANIMOLI INDIAN OVERSEAS BANK(508541)
50 ARUPPUKOTTAI TN-24-001-011-011/222-A
(Kullursandhai) 		2924001000NRG23280220232491087 28/02/2023 CHELLAMMAL 2924001WL059623 CHELLAMMAL 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
51 ARUPPUKOTTAI TN-24-001-011-011/242-A
(Kullursandhai) 		2924001000NRG23280220232491088 28/02/2023 MURUGESWARI 2924001WL059623 MURUGESWARI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 MURUGESWARI INDIAN OVERSEAS BANK(508541)
52 ARUPPUKOTTAI TN-24-001-011-011/262-A
(Kullursandhai) 		2924001000NRG23280220232491089 28/02/2023 MARIAMMAL 2924001WL059623 MARIAMMAL 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARUPPUKOTTAI TN-24-001-011-011/30-A
(Kullursandhai) 		2924001000NRG23280220232491090 28/02/2023 PANDIAMMAL 2924001WL059623 PANDIAMMAL 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
54 ARUPPUKOTTAI TN-24-001-011-011/304-A
(Kullursandhai) 		2924001000NRG23280220232491091 28/02/2023 CHELLAMMAL 2924001WL059623 CHELLAMMAL 00177 IOBA0003153 1200 1200 Processed 02/04/2023 005717464 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
55 ARUPPUKOTTAI TN-24-001-011-011/374-A
(Kullursandhai) 		2924001000NRG23280220232491092 28/02/2023 ATHILAKSHMI 2924001WL059623 ATHILAKSHMI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 ATHILAKSHMI STATE BANK OF INDIA(508548)
56 ARUPPUKOTTAI TN-24-001-011-011/424-A
(Kullursandhai) 		2924001000NRG23280220232491093 28/02/2023 KANJAMMAL 2924001WL059623 KANJAMMAL 00177 IOBA0003153 720 720 Processed 02/04/2023 005717464 KANJAMMAL INDIAN OVERSEAS BANK(508541)
57 ARUPPUKOTTAI TN-24-001-011-011/436-A
(Kullursandhai) 		2924001000NRG23280220232491094 28/02/2023 SANMUGAPRIYA 2924001WL059623 SANMUGAPRIYA 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 SANMUGAPRIYA INDIAN OVERSEAS BANK(508541)
58 ARUPPUKOTTAI TN-24-001-011-011/448-A
(Kullursandhai) 		2924001000NRG23280220232491095 28/02/2023 ESWARI 2924001WL059623 ESWARI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 ESWARI INDIAN OVERSEAS BANK(508541)
59 ARUPPUKOTTAI TN-24-001-011-011/476-A
(Kullursandhai) 		2924001000NRG23280220232491096 28/02/2023 KALIAMMAL 2924001WL059623 KALIAMMAL 00177 IOBA0003153 1200 1200 Processed 02/04/2023 005717464 KALIAMMAL INDIAN OVERSEAS BANK(508541)
60 ARUPPUKOTTAI TN-24-001-011-011/478-A
(Kullursandhai) 		2924001000NRG23280220232491097 28/02/2023 CHELLATHAI 2924001WL059623 CHELLATHAI 00177 IOBA0003153 960 960 Processed 02/04/2023 005717464 CHELLATHAI INDIAN OVERSEAS BANK(508541)
61 ARUPPUKOTTAI TN-24-001-011-011/48-A
(Kullursandhai) 		2924001000NRG23280220232491098 28/02/2023 MURUGESWARI 2924001WL059623 MURUGESWARI 00177 IOBA0003153 240 240 Processed 02/04/2023 005717464 MURUGESWARI INDIAN OVERSEAS BANK(508541)
62 ARUPPUKOTTAI TN-24-001-011-011/497-A
(Kullursandhai) 		2924001000NRG23280220232491099 28/02/2023 VAIRAKKAL 2924001WL059623 VAIRAKKAL 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 VAIRAKKAL INDIAN OVERSEAS BANK(508541)
63 ARUPPUKOTTAI TN-24-001-011-011/508-A
(Kullursandhai) 		2924001000NRG23280220232491100 28/02/2023 MUTHUPANDIYAMMAL 2924001WL059623 MUTHUPANDIYAMMAL 00177 IOBA0003153 240 240 Processed 02/04/2023 005717464 MUTHUPANDIYAMMAL INDIAN OVERSEAS BANK(508541)
64 ARUPPUKOTTAI TN-24-001-011-011/518-A
(Kullursandhai) 		2924001000NRG23280220232491101 28/02/2023 CHELLAMMAL 2924001WL059623 CHELLAMMAL 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
65 ARUPPUKOTTAI TN-24-001-011-011/529-A
(Kullursandhai) 		2924001000NRG23280220232491102 28/02/2023 RAMAKKAL 2924001WL059623 RAMAKKAL 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 RAMAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARUPPUKOTTAI TN-24-001-011-011/534-A
(Kullursandhai) 		2924001000NRG23280220232491103 28/02/2023 KALIAMMAL 2924001WL059623 KALIAMMAL 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 KALIAMMAL INDIAN OVERSEAS BANK(508541)
67 ARUPPUKOTTAI TN-24-001-011-011/58-A
(Kullursandhai) 		2924001000NRG23280220232491104 28/02/2023 KANAGAVELTHAI 2924001WL059623 KANAGAVELTHAI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 KANAGAVELTHAI INDIAN OVERSEAS BANK(508541)
68 ARUPPUKOTTAI TN-24-001-011-011/585-A
(Kullursandhai) 		2924001000NRG23280220232491105 28/02/2023 PICHAIAMMAL 2924001WL059623 PICHAIAMMAL 00177 IOBA0003153 720 720 Processed 02/04/2023 005717464 PICHAIAMMAL INDIAN OVERSEAS BANK(508541)
69 ARUPPUKOTTAI TN-24-001-011-011/587-A
(Kullursandhai) 		2924001000NRG23280220232491106 28/02/2023 MAREESWARI 2924001WL059623 MAREESWARI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 MAREESWARI INDIAN OVERSEAS BANK(508541)
70 ARUPPUKOTTAI TN-24-001-011-011/589-A
(Kullursandhai) 		2924001000NRG23280220232491107 28/02/2023 NAGAJOTHY 2924001WL059623 NAGAJOTHY 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 NAGAJOTHY INDIAN OVERSEAS BANK(508541)
71 ARUPPUKOTTAI TN-24-001-011-011/602-A
(Kullursandhai) 		2924001000NRG23280220232491108 28/02/2023 SUBBULAKSHMI 2924001WL059623 SUBBULAKSHMI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
72 ARUPPUKOTTAI TN-24-001-011-011/615-A
(Kullursandhai) 		2924001000NRG23280220232491109 28/02/2023 PARAMESWARI 2924001WL059623 PARAMESWARI 00177 IOBA0003153 1200 1200 Processed 02/04/2023 005717464 PARAMESWARI INDIAN OVERSEAS BANK(508541)
73 ARUPPUKOTTAI TN-24-001-011-011/639-A
(Kullursandhai) 		2924001000NRG23280220232491110 28/02/2023 LAKSHMI 2924001WL059623 LAKSHMI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 LAKSHMI INDIAN OVERSEAS BANK(508541)
74 ARUPPUKOTTAI TN-24-001-011-011/641-A
(Kullursandhai) 		2924001000NRG23280220232491111 28/02/2023 PERUMALAKKAL 2924001WL059623 PERUMALAKKAL 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 PERUMALAKKAL INDIAN OVERSEAS BANK(508541)
75 ARUPPUKOTTAI TN-24-001-011-011/657-A
(Kullursandhai) 		2924001000NRG23280220232491112 28/02/2023 MARIAMMAL 2924001WL059623 MARIAMMAL 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 MARIAMMAL INDIAN OVERSEAS BANK(508541)
76 ARUPPUKOTTAI TN-24-001-011-011/659-A
(Kullursandhai) 		2924001000NRG23280220232491113 28/02/2023 POUNTHAI 2924001WL059623 POUNTHAI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 POUNTHAI INDIAN OVERSEAS BANK(508541)
77 ARUPPUKOTTAI TN-24-001-011-011/661-A
(Kullursandhai) 		2924001000NRG23280220232491114 28/02/2023 LAKSHMI 2924001WL059623 LAKSHMI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 LAKSHMI INDIAN OVERSEAS BANK(508541)
78 ARUPPUKOTTAI TN-24-001-011-011/724-A
(Kullursandhai) 		2924001000NRG23280220232491115 28/02/2023 LAKSHMI 2924001WL059623 LAKSHMI 00177 IOBA0003153 1200 1200 Processed 02/04/2023 005717464 LAKSHMI INDIAN OVERSEAS BANK(508541)
79 ARUPPUKOTTAI TN-24-001-011-011/742-A
(Kullursandhai) 		2924001000NRG23280220232491116 28/02/2023 VASANTHAL 2924001WL059623 VASANTHAL 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 VASANTHAL INDIAN OVERSEAS BANK(508541)
80 ARUPPUKOTTAI TN-24-001-011-011/744-A
(Kullursandhai) 		2924001000NRG23280220232491117 28/02/2023 MAREESWARI 2924001WL059623 MAREESWARI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 MAREESWARI INDIAN OVERSEAS BANK(508541)
81 ARUPPUKOTTAI TN-24-001-011-011/765-A
(Kullursandhai) 		2924001000NRG23280220232491118 28/02/2023 KALEESWARI 2924001WL059623 KALEESWARI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 KALEESWARI INDIAN OVERSEAS BANK(508541)
82 ARUPPUKOTTAI TN-24-001-011-011/768-A
(Kullursandhai) 		2924001000NRG23280220232491119 28/02/2023 JEYA 2924001WL059623 JEYA 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 JEYA INDIAN OVERSEAS BANK(508541)
83 ARUPPUKOTTAI TN-24-001-011-011/768-A
(Kullursandhai) 		2924001000NRG23280220232491120 28/02/2023 SUNDAR RAJAN 2924001WL059623 SUNDAR RAJAN 00177 IOBA0003153 960 960 Processed 02/04/2023 005717464 SUNDAR RAJAN INDIAN OVERSEAS BANK(508541)
84 ARUPPUKOTTAI TN-24-001-011-011/778-A
(Kullursandhai) 		2924001000NRG23280220232491121 28/02/2023 ILANGIAMMAL 2924001WL059623 ILANGIAMMAL 00177 IOBA0003153 960 960 Processed 02/04/2023 005717464 ILANGIAMMAL INDIAN OVERSEAS BANK(508541)
85 ARUPPUKOTTAI TN-24-001-011-011/784-a
(Kullursandhai) 		2924001000NRG23280220232491122 28/02/2023 MUTHULAKSHMI 2924001WL059623 MUTHULAKSHMI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
86 ARUPPUKOTTAI TN-24-001-011-011/787-A
(Kullursandhai) 		2924001000NRG23280220232491123 28/02/2023 MUTHULAKSHMI 2924001WL059623 MUTHULAKSHMI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 MUTHULAKSHMI INDIAN BANK(607105)
87 ARUPPUKOTTAI TN-24-001-011-011/790-a
(Kullursandhai) 		2924001000NRG23280220232491124 28/02/2023 DHANALAKSHMI 2924001WL059623 DHANALAKSHMI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
88 ARUPPUKOTTAI TN-24-001-011-011/798-A
(Kullursandhai) 		2924001000NRG23280220232491126 28/02/2023 JOTHILAKSHMI 2924001WL059623 JOTHILAKSHMI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 JOTHILAKSHMI INDIAN OVERSEAS BANK(508541)
89 ARUPPUKOTTAI TN-24-001-011-011/798-A
(Kullursandhai) 		2924001000NRG23280220232491125 28/02/2023 PANJAVARNAM 2924001WL059623 PANJAVARNAM 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
90 ARUPPUKOTTAI TN-24-001-011-011/818-A
(Kullursandhai) 		2924001000NRG23280220232491127 28/02/2023 NAGAMMAL 2924001WL059623 NAGAMMAL 00177 IOBA0003153 1200 1200 Processed 02/04/2023 005717464 NAGAMMAL INDIAN OVERSEAS BANK(508541)
91 ARUPPUKOTTAI TN-24-001-011-011/822-A
(Kullursandhai) 		2924001000NRG23280220232491128 28/02/2023 AYYAMMAL 2924001WL059623 AYYAMMAL 00177 IOBA0003153 1200 1200 Processed 02/04/2023 005717464 AYYAMMAL INDIAN OVERSEAS BANK(508541)
92 ARUPPUKOTTAI TN-24-001-011-011/885-A
(Kullursandhai) 		2924001000NRG23280220232491129 28/02/2023 MURUGESWARI 2924001WL059623 MURUGESWARI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 MURUGESWARI INDIAN OVERSEAS BANK(508541)
93 ARUPPUKOTTAI TN-24-001-011-011/892-A
(Kullursandhai) 		2924001000NRG23280220232491130 28/02/2023 SELVI 2924001WL059623 SELVI 00177 IOBA0003153 1200 1200 Processed 02/04/2023 005717464 SELVI INDIAN OVERSEAS BANK(508541)
94 ARUPPUKOTTAI TN-24-001-011-011/93-A
(Kullursandhai) 		2924001000NRG23280220232491131 28/02/2023 VEERAMMAL 2924001WL059623 VEERAMMAL 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 VEERAMMAL INDIAN OVERSEAS BANK(508541)
95 ARUPPUKOTTAI TN-24-001-011-011/956-A
(Kullursandhai) 		2924001000NRG23280220232491132 28/02/2023 MUTHUMARI 2924001WL059623 MUTHUMARI 00177 IOBA0003153 1440 1440 Processed 02/04/2023 005717464 MUTHUMARI INDIAN OVERSEAS BANK(508541)
96 ARUPPUKOTTAI TN-24-001-011-011/969-A
(Kullursandhai) 		2924001000NRG23280220232491133 28/02/2023 PANJAWARNAM 2924001WL059623 PANJAWARNAM 00177 IOBA0003153 960 960 Processed 02/04/2023 005717464 PANJAWARNAM INDIAN OVERSEAS BANK(508541)
97 ARUPPUKOTTAI TN-24-001-011-011/98-A
(Kullursandhai) 		2924001000NRG23280220232491134 28/02/2023 MUTHULAKSHMI 2924001WL059623 MUTHULAKSHMI 00177 IOBA0003153 720 720 Processed 02/04/2023 005717464 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
98 ARUPPUKOTTAI TN-24-001-011-011/99-A
(Kullursandhai) 		2924001000NRG23280220232491135 28/02/2023 MUTHULAKSHMI 2924001WL059623 MUTHULAKSHMI 00177 IOBA0003153 720 720 Processed 02/04/2023 005717464 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 123600 123600
Total 126480 126480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_280223APB_FTO_1603124 Indian Bank IDIB000A030 ARUPPUKOTTAI 1440
2 ARUPPUKOTTAI TN2924001_280223APB_FTO_1603124 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1440
3 ARUPPUKOTTAI TN2924001_280223APB_FTO_1603124 Indian Overseas Bank IOBA0003153 Palavanatham 123600

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