Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:06:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_060323APB_FTO_1625055
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) 		2924001000NRG23060320232532338 06/03/2023 PARASAKTHI 2924001WL060550 PARASAKTHI 00177 IOBA0003153 1380 1380 Processed 03/04/2023 005716318 PARASAKTHI INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-015-015/1029-A
(Palavanatham) 		2924001000NRG23060320232532339 06/03/2023 CHINNAMMAL 2924001WL060550 CHINNAMMAL 00177 IOBA0003153 1380 1380 Processed 03/04/2023 005716318 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-015-015/105-A
(Palavanatham) 		2924001000NRG23060320232532340 06/03/2023 IRULAYI 2924001WL060550 IRULAYI 00177 IOBA0003153 1150 1150 Processed 03/04/2023 005716318 IRULAYI INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-015-015/1074-A
(Palavanatham) 		2924001000NRG23060320232532341 06/03/2023 ANANDAMANI 2924001WL060550 ANANDAMANI 00177 IOBA0003153 690 690 Processed 02/04/2023 005716318 ANANDAMANI PALLAVAN GRAMA BANK(607052)
5 ARUPPUKOTTAI TN-24-001-015-015/1112-A
(Palavanatham) 		2924001000NRG23060320232532342 06/03/2023 NAGARATHINAM 2924001WL060550 NAGARATHINAM 00177 IOBA0003153 1380 1380 Processed 03/04/2023 005716318 NAGARATHINAM INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-015-015/1114-A
(Palavanatham) 		2924001000NRG23060320232532343 06/03/2023 VIJALAKSHMI 2924001WL060550 VIJALAKSHMI 00177 IOBA0003153 1380 1380 Processed 02/04/2023 005716318 VIJALAKSHMI PALLAVAN GRAMA BANK(607052)
7 ARUPPUKOTTAI TN-24-001-015-015/1141-A
(Palavanatham) 		2924001000NRG23060320232532344 06/03/2023 SAGUNTHALA 2924001WL060550 SAGUNTHALA 00177 IOBA0003153 1380 1380 Processed 03/04/2023 005716318 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-015-015/1143-A
(Palavanatham) 		2924001000NRG23060320232532345 06/03/2023 VASANTHI 2924001WL060550 VASANTHI 00177 IOBA0003153 1150 1150 Processed 03/04/2023 005716318 VASANTHI INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-015-015/1149-A
(Palavanatham) 		2924001000NRG23060320232532346 06/03/2023 ANNALAKSHMI 2924001WL060550 ANNALAKSHMI 00177 IOBA0003153 920 920 Processed 02/04/2023 005716318 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
10 ARUPPUKOTTAI TN-24-001-015-015/115-A
(Palavanatham) 		2924001000NRG23060320232532347 06/03/2023 VELLAMMAL 2924001WL060550 VELLAMMAL 00177 IOBA0003153 1380 1380 Processed 03/04/2023 005716318 VELLAMMAL INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-015-015/118-A
(Palavanatham) 		2924001000NRG23060320232532348 06/03/2023 ALAVANTHI 2924001WL060550 ALAVANTHI 00177 IOBA0003153 1150 1150 Processed 03/04/2023 005716318 ALAVANTHI INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-015-015/119-A
(Palavanatham) 		2924001000NRG23060320232532349 06/03/2023 SUBBULAKSHMI 2924001WL060550 SUBBULAKSHMI 00177 IOBA0003153 1150 1150 Processed 03/04/2023 005716318 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-015-015/1196-A
(Palavanatham) 		2924001000NRG23060320232532350 06/03/2023 VALARMATHI 2924001WL060550 VALARMATHI 00177 IOBA0003153 1380 1380 Processed 02/04/2023 005716318 VALARMATHI PALLAVAN GRAMA BANK(607052)
14 ARUPPUKOTTAI TN-24-001-015-015/1203-A
(Palavanatham) 		2924001000NRG23060320232532351 06/03/2023 RAMALAKSHMI 2924001WL060550 RAMALAKSHMI 00177 IOBA0003153 1380 1380 Processed 03/04/2023 005716318 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-015-015/1231-A
(Palavanatham) 		2924001000NRG23060320232532352 06/03/2023 RAMAKKAL 2924001WL060550 RAMAKKAL 00177 IOBA0003153 1380 1380 Processed 03/04/2023 005716318 RAMAKKAL INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-015-015/126-A
(Palavanatham) 		2924001000NRG23060320232532353 06/03/2023 SHANMUGALAKSHMI 2924001WL060550 SHANMUGALAKSHMI 00177 IOBA0003153 1380 1380 Processed 03/04/2023 005716318 SHANMUGALAKSHMI INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-015-015/1261-A
(Palavanatham) 		2924001000NRG23060320232532354 06/03/2023 MALAR 2924001WL060550 MALAR 00177 IOBA0003153 690 690 Processed 03/04/2023 005716318 MALAR INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-015-015/1275-A
(Palavanatham) 		2924001000NRG23060320232532355 06/03/2023 PANDIAMMAL 2924001WL060550 PANDIAMMAL 00177 IOBA0003153 1380 1380 Processed 03/04/2023 005716318 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-015-015/1301-A
(Palavanatham) 		2924001000NRG23060320232532356 06/03/2023 MAREESWARI 2924001WL060550 MAREESWARI 00177 IOBA0003153 1380 1380 Processed 02/04/2023 005716318 MAREESWARI PALLAVAN GRAMA BANK(607052)
20 ARUPPUKOTTAI TN-24-001-015-015/1320-A
(Palavanatham) 		2924001000NRG23060320232532357 06/03/2023 NAGAJOTHI 2924001WL060550 NAGAJOTHI 00177 IOBA0003153 690 690 Processed 03/04/2023 005716318 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-015-015/1350-B
(Palavanatham) 		2924001000NRG23060320232532358 06/03/2023 AAMEENA BIVI 2924001WL060550 AAMEENA BIVI 00177 IOBA0003153 1150 1150 Processed 03/04/2023 005716318 AAMEENA BIVI INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-015-015/1359-A
(Palavanatham) 		2924001000NRG23060320232532359 06/03/2023 INDHURANI 2924001WL060550 INDHURANI 00177 IOBA0003153 1380 1380 Processed 03/04/2023 005716318 INDHURANI INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-015-015/1386-A
(Palavanatham) 		2924001000NRG23060320232532360 06/03/2023 JANAKI 2924001WL060550 JANAKI 00177 IOBA0003153 1380 1380 Processed 03/04/2023 005716318 JANAKI INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-015-015/1388-A
(Palavanatham) 		2924001000NRG23060320232532361 06/03/2023 CHINNARAMU 2924001WL060550 CHINNARAMU 00177 IOBA0003153 690 690 Processed 03/04/2023 005716318 CHINNARAMU INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-015-015/1439-A
(Palavanatham) 		2924001000NRG23060320232532362 06/03/2023 PARASAKTHI 2924001WL060550 PARASAKTHI 00177 IOBA0003153 460 460 Processed 03/04/2023 005716318 PARASAKTHI INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-015-015/1455-A
(Palavanatham) 		2924001000NRG23060320232532363 06/03/2023 ALAGAMMAL 2924001WL060550 ALAGAMMAL 00177 IOBA0003153 1380 1380 Processed 03/04/2023 005716318 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-015-015/1517-B
(Palavanatham) 		2924001000NRG23060320232532364 06/03/2023 PETHUKUMARI 2924001WL060550 PETHUKUMARI 00177 IOBA0003153 1380 1380 Processed 03/04/2023 005716318 PETHUKUMARI INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-015-015/1522-A
(Palavanatham) 		2924001000NRG23060320232532365 06/03/2023 KALISWAREE 2924001WL060550 KALISWAREE 00177 IOBA0003153 1150 1150 Processed 03/04/2023 005716318 KALISWAREE INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-015-015/1539-B
(Palavanatham) 		2924001000NRG23060320232532366 06/03/2023 AAYISHA MARIYAM 2924001WL060550 AAYISHA MARIYAM 00177 IOBA0003153 1686 1686 Processed 03/04/2023 005716318 AAYISHA MARIYAM INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-015-015/1554-A
(Palavanatham) 		2924001000NRG23060320232532367 06/03/2023 HAZIRABAYGAM 2924001WL060550 HAZIRABAYGAM 00177 IOBA0003153 1150 1150 Processed 03/04/2023 005716318 HAZIRABAYGAM INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-015-015/1569-A
(Palavanatham) 		2924001000NRG23060320232532368 06/03/2023 POTHUMPONNU 2924001WL060550 POTHUMPONNU 00177 IOBA0003153 1150 1150 Processed 03/04/2023 005716318 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
32 ARUPPUKOTTAI TN-24-001-015-015/1586-A
(Palavanatham) 		2924001000NRG23060320232532369 06/03/2023 PACKIALAKSHMI 2924001WL060550 PACKIALAKSHMI 00177 IOBA0003153 920 920 Processed 03/04/2023 005716318 PACKIALAKSHMI INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-015-015/1587-A
(Palavanatham) 		2924001000NRG23060320232532370 06/03/2023 PUSHPAVALLI 2924001WL060550 PUSHPAVALLI 00177 IOBA0003153 690 690 Processed 02/04/2023 005716318 PUSHPAVALLI INDIAN BANK(607105)
34 ARUPPUKOTTAI TN-24-001-015-015/159-A
(Palavanatham) 		2924001000NRG23060320232532371 06/03/2023 MUTHULAKSHMI 2924001WL060550 MUTHULAKSHMI 00177 IOBA0003153 1150 1150 Processed 03/04/2023 005716318 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-015-015/1625-A
(Palavanatham) 		2924001000NRG23060320232532372 06/03/2023 MUTHULAKSHMI 2924001WL060550 MUTHULAKSHMI 00177 IOBA0003153 1380 1380 Processed 03/04/2023 005716318 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
36 ARUPPUKOTTAI TN-24-001-015-015/1709-A
(Palavanatham) 		2924001000NRG23060320232532373 06/03/2023 SUDHA 2924001WL060550 SUDHA 00177 IOBA0003153 1150 1150 Processed 03/04/2023 005716318 SUDHA INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-015-015/1722-A
(Palavanatham) 		2924001000NRG23060320232532374 06/03/2023 Valarmathi 2924001WL060550 Valarmathi 00177 IOBA0003153 920 920 Processed 03/04/2023 005716318 Valarmathi INDIAN OVERSEAS BANK(508541)
38 ARUPPUKOTTAI TN-24-001-015-015/1723-A
(Palavanatham) 		2924001000NRG23060320232532375 06/03/2023 CHELLATHAI 2924001WL060550 CHELLATHAI 00177 IOBA0003153 1380 1380 Processed 03/04/2023 005716318 CHELLATHAI INDIAN OVERSEAS BANK(508541)
39 ARUPPUKOTTAI TN-24-001-015-015/1733-A
(Palavanatham) 		2924001000NRG23060320232532376 06/03/2023 MALARVIZHI 2924001WL060550 MALARVIZHI 00177 IOBA0003153 1150 1150 Processed 03/04/2023 005716318 MALARVIZHI INDIAN OVERSEAS BANK(508541)
40 ARUPPUKOTTAI TN-24-001-015-015/1754-A
(Palavanatham) 		2924001000NRG23060320232532377 06/03/2023 RAMALAKSHMI 2924001WL060550 RAMALAKSHMI 00177 IOBA0003153 920 920 Processed 03/04/2023 005716318 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
41 ARUPPUKOTTAI TN-24-001-015-015/1814-A
(Palavanatham) 		2924001000NRG23060320232532378 06/03/2023 Velammal 2924001WL060550 Velammal 00177 IOBA0003153 1380 1380 Processed 03/04/2023 005716318 Velammal INDIAN OVERSEAS BANK(508541)
42 ARUPPUKOTTAI TN-24-001-015-015/1817-A
(Palavanatham) 		2924001000NRG23060320232532379 06/03/2023 Samayakkal 2924001WL060550 Samayakkal 00177 IOBA0003153 1380 1380 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 ARUPPUKOTTAI TN-24-001-015-015/1849-A
(Palavanatham) 		2924001000NRG23060320232532380 06/03/2023 Emperumal 2924001WL060550 Emperumal 00177 IOBA0003153 1380 1380 Processed 02/04/2023 005716318 Emperumal INDIAN BANK(607105)
44 ARUPPUKOTTAI TN-24-001-015-015/1852-A
(Palavanatham) 		2924001000NRG23060320232532381 06/03/2023 Athilakshmi 2924001WL060550 Athilakshmi 00177 IOBA0003153 920 920 Processed 03/04/2023 005716318 Athilakshmi INDIAN OVERSEAS BANK(508541)
45 ARUPPUKOTTAI TN-24-001-015-015/1854-A
(Palavanatham) 		2924001000NRG23060320232532382 06/03/2023 Chinna Chinnammal 2924001WL060550 Chinna Chinnammal 00177 IOBA0003153 1380 1380 Processed 03/04/2023 005716318 Chinna Chinnammal INDIAN OVERSEAS BANK(508541)
46 ARUPPUKOTTAI TN-24-001-015-015/1860-A
(Palavanatham) 		2924001000NRG23060320232532383 06/03/2023 Ramani 2924001WL060550 Ramani 00177 IOBA0003153 1150 1150 Processed 02/04/2023 005716318 Ramani PALLAVAN GRAMA BANK(607052)
47 ARUPPUKOTTAI TN-24-001-015-015/1870-A
(Palavanatham) 		2924001000NRG23060320232532384 06/03/2023 Chinnakkal 2924001WL060550 Chinnakkal 00177 IOBA0003153 920 920 Processed 03/04/2023 005716318 Chinnakkal UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-015-015/1954-A
(Palavanatham) 		2924001000NRG23060320232532385 06/03/2023 Ramakkal 2924001WL060550 Ramakkal 00177 IOBA0003153 690 690 Processed 03/04/2023 005716318 Ramakkal INDIAN OVERSEAS BANK(508541)
49 ARUPPUKOTTAI TN-24-001-015-015/1987-A
(Palavanatham) 		2924001000NRG23060320232532386 06/03/2023 Pethammadevi 2924001WL060550 Pethammadevi 00177 IOBA0003153 1380 1380 Processed 02/04/2023 005716318 Pethammadevi INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARUPPUKOTTAI TN-24-001-015-015/2018-A
(Palavanatham) 		2924001000NRG23060320232532387 06/03/2023 Chellathai 2924001WL060550 Chellathai 00177 IOBA0003153 1380 1380 Processed 03/04/2023 005716318 Chellathai INDIAN OVERSEAS BANK(508541)
51 ARUPPUKOTTAI TN-24-001-015-015/2032-A
(Palavanatham) 		2924001000NRG23060320232532388 06/03/2023 Vijayashanthi 2924001WL060550 Vijayashanthi 00177 IOBA0003153 690 690 Processed 03/04/2023 005716318 Vijayashanthi INDIAN OVERSEAS BANK(508541)
52 ARUPPUKOTTAI TN-24-001-015-015/2053-A
(Palavanatham) 		2924001000NRG23060320232532389 06/03/2023 Muniyammal 2924001WL060550 Muniyammal 00177 IOBA0003153 690 690 Processed 03/04/2023 005716318 Muniyammal INDIAN OVERSEAS BANK(508541)
53 ARUPPUKOTTAI TN-24-001-015-015/2071-A
(Palavanatham) 		2924001000NRG23060320232532390 06/03/2023 Kanjammal 2924001WL060550 Kanjammal 00177 IOBA0003153 920 920 Processed 03/04/2023 005716318 Kanjammal INDIAN OVERSEAS BANK(508541)
54 ARUPPUKOTTAI TN-24-001-015-015/2196-A
(Palavanatham) 		2924001000NRG23060320232532392 06/03/2023 Nagarani 2924001WL060550 Nagarani 00177 IOBA0003153 1150 1150 Processed 02/04/2023 005716318 Nagarani STATE BANK OF INDIA(508548)
55 ARUPPUKOTTAI TN-24-001-015-015/2201-A
(Palavanatham) 		2924001000NRG23060320232532393 06/03/2023 Kumudha 2924001WL060550 Kumudha 00177 IOBA0003153 920 920 Processed 03/04/2023 005716318 Kumudha INDIAN OVERSEAS BANK(508541)
56 ARUPPUKOTTAI TN-24-001-015-015/485-A
(Palavanatham) 		2924001000NRG23060320232532394 06/03/2023 SUBBAMMAL 2924001WL060550 SUBBAMMAL 00177 IOBA0003153 1150 1150 Processed 03/04/2023 005716318 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
57 ARUPPUKOTTAI TN-24-001-015-015/508-A
(Palavanatham) 		2924001000NRG23060320232532395 06/03/2023 PANDIYAMMAL 2924001WL060550 PANDIYAMMAL 00177 IOBA0003153 1150 1150 Processed 03/04/2023 005716318 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
58 ARUPPUKOTTAI TN-24-001-015-015/511-A
(Palavanatham) 		2924001000NRG23060320232532396 06/03/2023 PANCHAVARNAM 2924001WL060550 PANCHAVARNAM 00177 IOBA0003153 1150 1150 Processed 03/04/2023 005716318 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
59 ARUPPUKOTTAI TN-24-001-015-015/513-A
(Palavanatham) 		2924001000NRG23060320232532397 06/03/2023 PANDIYAMMAL 2924001WL060550 PANDIYAMMAL 00177 IOBA0003153 1150 1150 Processed 03/04/2023 005716318 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
60 ARUPPUKOTTAI TN-24-001-015-015/521-A
(Palavanatham) 		2924001000NRG23060320232532398 06/03/2023 P.AZHAHESWARI 2924001WL060550 P.AZHAHESWARI 00177 IOBA0003153 1380 1380 Processed 03/04/2023 005716318 P.AZHAHESWARI INDIAN OVERSEAS BANK(508541)
61 ARUPPUKOTTAI TN-24-001-015-015/522-A
(Palavanatham) 		2924001000NRG23060320232532399 06/03/2023 V.CHELLATHAI 2924001WL060550 V.CHELLATHAI 00177 IOBA0003153 1380 1380 Processed 03/04/2023 005716318 V.CHELLATHAI INDIAN OVERSEAS BANK(508541)
62 ARUPPUKOTTAI TN-24-001-015-015/528-A
(Palavanatham) 		2924001000NRG23060320232532400 06/03/2023 MUTHULAKSHMI 2924001WL060550 MUTHULAKSHMI 00177 IOBA0003153 1380 1380 Processed 03/04/2023 005716318 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
63 ARUPPUKOTTAI TN-24-001-015-015/531-A
(Palavanatham) 		2924001000NRG23060320232532401 06/03/2023 PANDIAMMAL 2924001WL060550 PANDIAMMAL 00177 IOBA0003153 690 690 Processed 03/04/2023 005716318 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
64 ARUPPUKOTTAI TN-24-001-015-015/534-A
(Palavanatham) 		2924001000NRG23060320232532402 06/03/2023 KARUPPAYI 2924001WL060550 KARUPPAYI 00177 IOBA0003153 1380 1380 Processed 03/04/2023 005716318 KARUPPAYI INDIAN OVERSEAS BANK(508541)
65 ARUPPUKOTTAI TN-24-001-015-015/540-A
(Palavanatham) 		2924001000NRG23060320232532403 06/03/2023 SUDHA 2924001WL060550 SUDHA 00177 IOBA0003153 1380 1380 Processed 03/04/2023 005716318 SUDHA INDIAN OVERSEAS BANK(508541)
66 ARUPPUKOTTAI TN-24-001-015-015/541-A
(Palavanatham) 		2924001000NRG23060320232532404 06/03/2023 SINIAMMAL 2924001WL060550 SINIAMMAL 00177 IOBA0003153 920 920 Processed 03/04/2023 005716318 SINIAMMAL INDIAN OVERSEAS BANK(508541)
67 ARUPPUKOTTAI TN-24-001-015-015/544-A
(Palavanatham) 		2924001000NRG23060320232532405 06/03/2023 AVUDAIATAI 2924001WL060550 AVUDAIATAI 00177 IOBA0003153 1150 1150 Processed 03/04/2023 005716318 AVUDAIATAI INDIAN OVERSEAS BANK(508541)
68 ARUPPUKOTTAI TN-24-001-015-015/545-A
(Palavanatham) 		2924001000NRG23060320232532406 06/03/2023 SARASWATHI 2924001WL060550 SARASWATHI 00177 IOBA0003153 1150 1150 Processed 03/04/2023 005716318 SARASWATHI INDIAN OVERSEAS BANK(508541)
69 ARUPPUKOTTAI TN-24-001-015-015/551-A
(Palavanatham) 		2924001000NRG23060320232532407 06/03/2023 VELAMMAL 2924001WL060550 VELAMMAL 00177 IOBA0003153 1150 1150 Processed 03/04/2023 005716318 VELAMMAL INDIAN OVERSEAS BANK(508541)
70 ARUPPUKOTTAI TN-24-001-015-015/668-A
(Palavanatham) 		2924001000NRG23060320232532408 06/03/2023 VETTAIAMMAL 2924001WL060550 VETTAIAMMAL 00177 IOBA0003153 1380 1380 Processed 02/04/2023 005716318 VETTAIAMMAL PALLAVAN GRAMA BANK(607052)
71 ARUPPUKOTTAI TN-24-001-015-015/675-A
(Palavanatham) 		2924001000NRG23060320232532409 06/03/2023 PECHIAMMAL 2924001WL060550 PECHIAMMAL 00177 IOBA0003153 1380 1380 Processed 03/04/2023 005716318 PECHIAMMAL INDIAN OVERSEAS BANK(508541)
72 ARUPPUKOTTAI TN-24-001-015-015/681-A
(Palavanatham) 		2924001000NRG23060320232532410 06/03/2023 AYYARTHAI 2924001WL060550 AYYARTHAI 00177 IOBA0003153 1380 1380 Processed 03/04/2023 005716318 AYYARTHAI INDIAN OVERSEAS BANK(508541)
73 ARUPPUKOTTAI TN-24-001-015-015/756-A
(Palavanatham) 		2924001000NRG23060320232532411 06/03/2023 SAMAIKKAL 2924001WL060550 SAMAIKKAL 00177 IOBA0003153 920 920 Processed 03/04/2023 005716318 SAMAIKKAL INDIAN OVERSEAS BANK(508541)
74 ARUPPUKOTTAI TN-24-001-015-015/791-A
(Palavanatham) 		2924001000NRG23060320232532412 06/03/2023 RAMUTHAI 2924001WL060550 RAMUTHAI 00177 IOBA0003153 1380 1380 Processed 03/04/2023 005716318 RAMUTHAI INDIAN OVERSEAS BANK(508541)
75 ARUPPUKOTTAI TN-24-001-015-015/88-A
(Palavanatham) 		2924001000NRG23060320232532413 06/03/2023 KALAVATHI 2924001WL060550 KALAVATHI 00177 IOBA0003153 1380 1380 Processed 03/04/2023 005716318 KALAVATHI INDIAN OVERSEAS BANK(508541)
76 ARUPPUKOTTAI TN-24-001-015-015/911-A
(Palavanatham) 		2924001000NRG23060320232532414 06/03/2023 JAYAKODI 2924001WL060550 JAYAKODI 00177 IOBA0003153 1150 1150 Processed 03/04/2023 005716318 JAYAKODI INDIAN OVERSEAS BANK(508541)
77 ARUPPUKOTTAI TN-24-001-015-015/922-A
(Palavanatham) 		2924001000NRG23060320232532415 06/03/2023 BATHIRAKALI 2924001WL060550 BATHIRAKALI 00177 IOBA0003153 1380 1380 Processed 03/04/2023 005716318 BATHIRAKALI INDIAN OVERSEAS BANK(508541)
78 ARUPPUKOTTAI TN-24-001-015-015/937-A
(Palavanatham) 		2924001000NRG23060320232532416 06/03/2023 SEETHALAKSHMI 2924001WL060550 SEETHALAKSHMI 00177 IOBA0003153 690 690 Processed 03/04/2023 005716318 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
79 ARUPPUKOTTAI TN-24-001-015-015/957-A
(Palavanatham) 		2924001000NRG23060320232532417 06/03/2023 PANDIYAMMAL 2924001WL060550 PANDIYAMMAL 00177 IOBA0003153 1150 1150 Processed 03/04/2023 005716318 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
80 ARUPPUKOTTAI TN-24-001-015-015/962-A
(Palavanatham) 		2924001000NRG23060320232532418 06/03/2023 MAHALAKSHMI 2924001WL060550 MAHALAKSHMI 00177 IOBA0003153 1380 1380 Processed 03/04/2023 005716318 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
81 ARUPPUKOTTAI TN-24-001-015-015/979-A
(Palavanatham) 		2924001000NRG23060320232532419 06/03/2023 PALANIYAMMAL 2924001WL060550 PALANIYAMMAL 00177 IOBA0003153 1150 1150 Processed 03/04/2023 005716318 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
82 ARUPPUKOTTAI TN-24-001-015-015/985-a
(Palavanatham) 		2924001000NRG23060320232532420 06/03/2023 PALANIAMMAL 2924001WL060550 PALANIAMMAL 00177 IOBA0003153 1380 1380 Processed 03/04/2023 005716318 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
83 ARUPPUKOTTAI TN-24-001-015-015/990-a
(Palavanatham) 		2924001000NRG23060320232532421 06/03/2023 MEENAKSHI 2924001WL060550 MEENAKSHI 00177 IOBA0003153 1380 1380 Processed 03/04/2023 005716318 MEENAKSHI INDIAN OVERSEAS BANK(508541)
84 ARUPPUKOTTAI TN-24-001-015-015/991-a
(Palavanatham) 		2924001000NRG23060320232532422 06/03/2023 KALLIYAMMAL 2924001WL060550 KALLIYAMMAL 00177 IOBA0003153 1380 1380 Processed 03/04/2023 005716318 KALLIYAMMAL INDIAN OVERSEAS BANK(508541)
85 ARUPPUKOTTAI TN-24-001-015-015/997-A
(Palavanatham) 		2924001000NRG23060320232532423 06/03/2023 KALIAMMAL 2924001WL060550 KALIAMMAL 00177 IOBA0003153 1380 1380 Processed 03/04/2023 005716318 KALIAMMAL INDIAN OVERSEAS BANK(508541)
86 ARUPPUKOTTAI TN-24-001-015-015/998-A
(Palavanatham) 		2924001000NRG23060320232532424 06/03/2023 KASTHURI 2924001WL060550 KASTHURI 00177 IOBA0003153 690 690 Processed 02/04/2023 005716318 KASTHURI PALLAVAN GRAMA BANK(607052)
SubTotal 100586 100586
87 ARUPPUKOTTAI TN-24-001-015-015/2145-A
(Palavanatham) 		2924001000NRG23060320232532391 06/03/2023 Ammaponnu 2924001WL060550 Ammaponnu 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716318 Ammaponnu PALLAVAN GRAMA BANK(607052)
SubTotal 1150 1150
Total 101736 101736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_060323APB_FTO_1625055 Indian Overseas Bank IOBA0003153 Palavanatham 100586
2 ARUPPUKOTTAI TN2924001_060323APB_FTO_1625055 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 1150

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