Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_200323APB_FTO_1672312
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-24-001-015-015/1714-A
(Palavanatham) 		2924001000NRG23200320232610077 20/03/2023 RAKKAMMAL 2924001WL062513 RAKKAMMAL 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025730392 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
2 ARUPPUKOTTAI TN-24-001-015-015/1810-A
(Palavanatham) 		2924001000NRG23200320232610087 20/03/2023 Anandhavalli 2924001WL062513 Anandhavalli 00177 IOBA0002199 1380 1380 Processed 30/03/2023 025730392 Anandhavalli INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
3 ARUPPUKOTTAI TN-24-001-015-015/10-A
(Palavanatham) 		2924001000NRG23200320232610041 20/03/2023 C.VIJAYA 2924001WL062513 C.VIJAYA 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 C.VIJAYA PALLAVAN GRAMA BANK(607052)
4 ARUPPUKOTTAI TN-24-001-015-015/1011-A
(Palavanatham) 		2924001000NRG23200320232610042 20/03/2023 SANTHI 2924001WL062513 SANTHI 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 SANTHI INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-015-015/1035-A
(Palavanatham) 		2924001000NRG23200320232610043 20/03/2023 SIVASANKARESWARI 2924001WL062513 SIVASANKARESWARI 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 SIVASANKARESWARI INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-015-015/1038-A
(Palavanatham) 		2924001000NRG23200320232610044 20/03/2023 VEERAMMAL 2924001WL062513 VEERAMMAL 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 VEERAMMAL PALLAVAN GRAMA BANK(607052)
7 ARUPPUKOTTAI TN-24-001-015-015/1047-a
(Palavanatham) 		2924001000NRG23200320232610045 20/03/2023 LAKSHMI 2924001WL062513 LAKSHMI 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 LAKSHMI INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-015-015/1100-A
(Palavanatham) 		2924001000NRG23200320232610046 20/03/2023 MUNIYAMMAL 2924001WL062513 MUNIYAMMAL 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-015-015/1107-a
(Palavanatham) 		2924001000NRG23200320232610047 20/03/2023 PANDISELVI 2924001WL062513 PANDISELVI 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 PANDISELVI INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-015-015/1109-A
(Palavanatham) 		2924001000NRG23200320232610048 20/03/2023 MARIAMMAL 2924001WL062513 MARIAMMAL 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 MARIAMMAL INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-015-015/1131-a
(Palavanatham) 		2924001000NRG23200320232610049 20/03/2023 RAJESWARI 2924001WL062513 RAJESWARI 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 RAJESWARI INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-015-015/1147-A
(Palavanatham) 		2924001000NRG23200320232610050 20/03/2023 SUNDARI 2924001WL062513 SUNDARI 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 SUNDARI INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-015-015/1158-A
(Palavanatham) 		2924001000NRG23200320232610051 20/03/2023 PAPPAMMAL 2924001WL062513 PAPPAMMAL 00177 IOBA0003153 1380 1380 Processed 31/03/2023 025730392 PAPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARUPPUKOTTAI TN-24-001-015-015/1164-A
(Palavanatham) 		2924001000NRG23200320232610052 20/03/2023 PANDIYAMMAL 2924001WL062513 PANDIYAMMAL 00177 IOBA0003153 1150 1150 Processed 30/03/2023 025730392 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-015-015/1292-A
(Palavanatham) 		2924001000NRG23200320232610053 20/03/2023 JANAKI 2924001WL062513 JANAKI 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 JANAKI INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-015-015/1294-B
(Palavanatham) 		2924001000NRG23200320232610054 20/03/2023 LINGAMMAL 2924001WL062513 LINGAMMAL 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 LINGAMMAL INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-015-015/1368-B
(Palavanatham) 		2924001000NRG23200320232610055 20/03/2023 LAKSHMI 2924001WL062513 LAKSHMI 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 LAKSHMI INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-015-015/1417-A
(Palavanatham) 		2924001000NRG23200320232610056 20/03/2023 GOMATHY 2924001WL062513 GOMATHY 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 GOMATHY INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-015-015/1419-B
(Palavanatham) 		2924001000NRG23200320232610057 20/03/2023 VELLATHAI 2924001WL062513 VELLATHAI 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 VELLATHAI INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-015-015/1424-A
(Palavanatham) 		2924001000NRG23200320232610058 20/03/2023 PARVATHI 2924001WL062513 PARVATHI 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 PARVATHI PALLAVAN GRAMA BANK(607052)
21 ARUPPUKOTTAI TN-24-001-015-015/1434-B
(Palavanatham) 		2924001000NRG23200320232610060 20/03/2023 SUNDARAMMAL 2924001WL062513 SUNDARAMMAL 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-015-015/1472-A
(Palavanatham) 		2924001000NRG23200320232610061 20/03/2023 Ganajothy 2924001WL062513 Ganajothy 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 Ganajothy INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-015-015/1486-A
(Palavanatham) 		2924001000NRG23200320232610062 20/03/2023 GANAPATHYAMMAL 2924001WL062513 GANAPATHYAMMAL 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 GANAPATHYAMMAL INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-015-015/1526-B
(Palavanatham) 		2924001000NRG23200320232610063 20/03/2023 SAKTHIVELAMMAL 2924001WL062513 SAKTHIVELAMMAL 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 SAKTHIVELAMMAL INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-015-015/1541-A
(Palavanatham) 		2924001000NRG23200320232610064 20/03/2023 IRULAYI 2924001WL062513 IRULAYI 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 IRULAYI PALLAVAN GRAMA BANK(607052)
26 ARUPPUKOTTAI TN-24-001-015-015/1542-A
(Palavanatham) 		2924001000NRG23200320232610065 20/03/2023 CHELLAMMAL 2924001WL062513 CHELLAMMAL 00177 IOBA0003153 1150 1150 Processed 30/03/2023 025730392 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-015-015/1550-A
(Palavanatham) 		2924001000NRG23200320232610066 20/03/2023 VELU 2924001WL062513 VELU 00177 IOBA0003153 920 920 Processed 30/03/2023 025730392 VELU INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-015-015/1556-A
(Palavanatham) 		2924001000NRG23200320232610068 20/03/2023 PATHIRAKALI 2924001WL062513 PATHIRAKALI 00177 IOBA0003153 690 690 Processed 30/03/2023 025730392 PATHIRAKALI INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-015-015/1606-A
(Palavanatham) 		2924001000NRG23200320232610069 20/03/2023 KACHAMMAL 2924001WL062513 KACHAMMAL 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 KACHAMMAL INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-015-015/1607-A
(Palavanatham) 		2924001000NRG23200320232610070 20/03/2023 SUBBULAKSHMI 2924001WL062513 SUBBULAKSHMI 00177 IOBA0003153 1150 1150 Processed 30/03/2023 025730392 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-015-015/1622-A
(Palavanatham) 		2924001000NRG23200320232610072 20/03/2023 PANDIAMMAL 2924001WL062513 PANDIAMMAL 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
32 ARUPPUKOTTAI TN-24-001-015-015/1633-A
(Palavanatham) 		2924001000NRG23200320232610073 20/03/2023 MOOKKAMMAL 2924001WL062513 MOOKKAMMAL 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-015-015/1664-A
(Palavanatham) 		2924001000NRG23200320232610074 20/03/2023 PORKODI 2924001WL062513 PORKODI 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 PORKODI INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-015-015/1694-A
(Palavanatham) 		2924001000NRG23200320232610075 20/03/2023 ARUMUGAM 2924001WL062513 ARUMUGAM 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 ARUMUGAM INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-015-015/1701-A
(Palavanatham) 		2924001000NRG23200320232610076 20/03/2023 SANDHANASELVI 2924001WL062513 SANDHANASELVI 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 SANDHANASELVI INDIAN OVERSEAS BANK(508541)
36 ARUPPUKOTTAI TN-24-001-015-015/1741-A
(Palavanatham) 		2924001000NRG23200320232610079 20/03/2023 RAMMAKKAL 2924001WL062513 RAMMAKKAL 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 RAMMAKKAL INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-015-015/1784-A
(Palavanatham) 		2924001000NRG23200320232610082 20/03/2023 Pandiselvi 2924001WL062513 Pandiselvi 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 Pandiselvi INDIAN OVERSEAS BANK(508541)
38 ARUPPUKOTTAI TN-24-001-015-015/1793-A
(Palavanatham) 		2924001000NRG23200320232610083 20/03/2023 Chellammal 2924001WL062513 Chellammal 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 Chellammal INDIAN OVERSEAS BANK(508541)
39 ARUPPUKOTTAI TN-24-001-015-015/1805-A
(Palavanatham) 		2924001000NRG23200320232610084 20/03/2023 Arunadevi 2924001WL062513 Arunadevi 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 Arunadevi INDIAN OVERSEAS BANK(508541)
40 ARUPPUKOTTAI TN-24-001-015-015/1806-A
(Palavanatham) 		2924001000NRG23200320232610085 20/03/2023 Nallammal 2924001WL062513 Nallammal 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 Nallammal STATE BANK OF INDIA(508548)
41 ARUPPUKOTTAI TN-24-001-015-015/1807-A
(Palavanatham) 		2924001000NRG23200320232610086 20/03/2023 Ganapathi 2924001WL062513 Ganapathi 00177 IOBA0003153 920 920 Processed 30/03/2023 025730392 Ganapathi PALLAVAN GRAMA BANK(607052)
42 ARUPPUKOTTAI TN-24-001-015-015/1816-A
(Palavanatham) 		2924001000NRG23200320232610088 20/03/2023 Guruvammal 2924001WL062513 Guruvammal 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 Guruvammal INDIAN OVERSEAS BANK(508541)
43 ARUPPUKOTTAI TN-24-001-015-015/1819-A
(Palavanatham) 		2924001000NRG23200320232610089 20/03/2023 Rani 2924001WL062513 Rani 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 Rani INDIAN OVERSEAS BANK(508541)
44 ARUPPUKOTTAI TN-24-001-015-015/1823-A
(Palavanatham) 		2924001000NRG23200320232610090 20/03/2023 Meena 2924001WL062513 Meena 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 Meena INDIAN OVERSEAS BANK(508541)
45 ARUPPUKOTTAI TN-24-001-015-015/1856-A
(Palavanatham) 		2924001000NRG23200320232610092 20/03/2023 Vairakkal 2924001WL062513 Vairakkal 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 Vairakkal INDIAN OVERSEAS BANK(508541)
46 ARUPPUKOTTAI TN-24-001-015-015/1948-A
(Palavanatham) 		2924001000NRG23200320232610095 20/03/2023 Petchiyammal 2924001WL062513 Petchiyammal 00177 IOBA0003153 1150 1150 Processed 30/03/2023 025730392 Petchiyammal INDIAN OVERSEAS BANK(508541)
47 ARUPPUKOTTAI TN-24-001-015-015/1950-A
(Palavanatham) 		2924001000NRG23200320232610096 20/03/2023 Petchiyammal 2924001WL062513 Petchiyammal 00177 IOBA0003153 920 920 Processed 30/03/2023 025730392 Petchiyammal INDIAN OVERSEAS BANK(508541)
48 ARUPPUKOTTAI TN-24-001-015-015/1994-A
(Palavanatham) 		2924001000NRG23200320232610099 20/03/2023 Pitchayammal 2924001WL062513 Pitchayammal 00177 IOBA0003153 920 920 Processed 30/03/2023 025730392 Pitchayammal INDIAN OVERSEAS BANK(508541)
49 ARUPPUKOTTAI TN-24-001-015-015/2-A
(Palavanatham) 		2924001000NRG23200320232610100 20/03/2023 NAGAMMAL 2924001WL062513 NAGAMMAL 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 NAGAMMAL INDIAN OVERSEAS BANK(508541)
50 ARUPPUKOTTAI TN-24-001-015-015/2029-A
(Palavanatham) 		2924001000NRG23200320232610101 20/03/2023 Murugeshwari 2924001WL062513 Murugeshwari 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 Murugeshwari INDIAN OVERSEAS BANK(508541)
51 ARUPPUKOTTAI TN-24-001-015-015/2030-A
(Palavanatham) 		2924001000NRG23200320232610102 20/03/2023 Umarani 2924001WL062513 Umarani 00177 IOBA0003153 1150 1150 Processed 30/03/2023 025730392 Umarani UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-015-015/2060-A
(Palavanatham) 		2924001000NRG23200320232610104 20/03/2023 Murugeshwari 2924001WL062513 Murugeshwari 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 Murugeshwari PALLAVAN GRAMA BANK(607052)
53 ARUPPUKOTTAI TN-24-001-015-015/2064-A
(Palavanatham) 		2924001000NRG23200320232610105 20/03/2023 Deepa 2924001WL062513 Deepa 00177 IOBA0003153 1686 1686 Processed 30/03/2023 025730392 Deepa INDIAN OVERSEAS BANK(508541)
54 ARUPPUKOTTAI TN-24-001-015-015/2069-A
(Palavanatham) 		2924001000NRG23200320232610106 20/03/2023 Kaleeswari 2924001WL062513 Kaleeswari 00177 IOBA0003153 1380 1380 Processed 31/03/2023 025730392 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARUPPUKOTTAI TN-24-001-015-015/2084-A
(Palavanatham) 		2924001000NRG23200320232610107 20/03/2023 Jayalakshmi 2924001WL062513 Jayalakshmi 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 Jayalakshmi INDIAN OVERSEAS BANK(508541)
56 ARUPPUKOTTAI TN-24-001-015-015/2104-A
(Palavanatham) 		2924001000NRG23200320232610109 20/03/2023 PONNANAL 2924001WL062513 PONNANAL 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 PONNANAL UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-015-015/2147-A
(Palavanatham) 		2924001000NRG23200320232610110 20/03/2023 LAKSHMI 2924001WL062513 LAKSHMI 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 LAKSHMI INDIAN OVERSEAS BANK(508541)
58 ARUPPUKOTTAI TN-24-001-015-015/2168-A
(Palavanatham) 		2924001000NRG23200320232610112 20/03/2023 MARIYAMMAL 2924001WL062513 MARIYAMMAL 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
59 ARUPPUKOTTAI TN-24-001-015-015/2169-A
(Palavanatham) 		2924001000NRG23200320232610113 20/03/2023 PONNUMUTHU 2924001WL062513 PONNUMUTHU 00177 IOBA0003153 1150 1150 Processed 30/03/2023 025730392 PONNUMUTHU CANARA BANK(508532)
60 ARUPPUKOTTAI TN-24-001-015-015/2174-A
(Palavanatham) 		2924001000NRG23200320232610114 20/03/2023 PATHIRAKALI 2924001WL062513 PATHIRAKALI 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
61 ARUPPUKOTTAI TN-24-001-015-015/2179-A
(Palavanatham) 		2924001000NRG23200320232610115 20/03/2023 Kaliyammal 2924001WL062513 Kaliyammal 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 Kaliyammal INDIAN OVERSEAS BANK(508541)
62 ARUPPUKOTTAI TN-24-001-015-015/2198-A
(Palavanatham) 		2924001000NRG23200320232610117 20/03/2023 Eswari 2924001WL062513 Eswari 00177 IOBA0003153 1380 1380 Processed 31/03/2023 025730392 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARUPPUKOTTAI TN-24-001-015-015/2241-A
(Palavanatham) 		2924001000NRG23200320232610120 20/03/2023 Alagumeena 2924001WL062513 Alagumeena 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 Alagumeena INDIAN OVERSEAS BANK(508541)
64 ARUPPUKOTTAI TN-24-001-015-015/273-A
(Palavanatham) 		2924001000NRG23200320232610121 20/03/2023 PANDIAMMAL 2924001WL062513 PANDIAMMAL 00177 IOBA0003153 920 920 Processed 30/03/2023 025730392 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
65 ARUPPUKOTTAI TN-24-001-015-015/380-A
(Palavanatham) 		2924001000NRG23200320232610122 20/03/2023 PACKIAM 2924001WL062513 PACKIAM 00177 IOBA0003153 460 460 Processed 30/03/2023 025730392 PACKIAM INDIAN OVERSEAS BANK(508541)
66 ARUPPUKOTTAI TN-24-001-015-015/394-A
(Palavanatham) 		2924001000NRG23200320232610123 20/03/2023 MEENATCHI 2924001WL062513 MEENATCHI 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 MEENATCHI INDIAN OVERSEAS BANK(508541)
67 ARUPPUKOTTAI TN-24-001-015-015/399-A
(Palavanatham) 		2924001000NRG23200320232610124 20/03/2023 PALANIAMMAL 2924001WL062513 PALANIAMMAL 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
68 ARUPPUKOTTAI TN-24-001-015-015/4-A
(Palavanatham) 		2924001000NRG23200320232610125 20/03/2023 ARUNACHALAM 2924001WL062513 ARUNACHALAM 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 ARUNACHALAM INDIAN OVERSEAS BANK(508541)
69 ARUPPUKOTTAI TN-24-001-015-015/407-A
(Palavanatham) 		2924001000NRG23200320232610126 20/03/2023 MUTHULAKSHMI 2924001WL062513 MUTHULAKSHMI 00177 IOBA0003153 1150 1150 Processed 30/03/2023 025730392 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
70 ARUPPUKOTTAI TN-24-001-015-015/408-A
(Palavanatham) 		2924001000NRG23200320232610127 20/03/2023 PANCHAVARNAM 2924001WL062513 PANCHAVARNAM 00177 IOBA0003153 920 920 Processed 30/03/2023 025730392 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
71 ARUPPUKOTTAI TN-24-001-015-015/421-A
(Palavanatham) 		2924001000NRG23200320232610128 20/03/2023 ANNPUCHI 2924001WL062513 ANNPUCHI 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 ANNPUCHI INDIAN OVERSEAS BANK(508541)
72 ARUPPUKOTTAI TN-24-001-015-015/422-A
(Palavanatham) 		2924001000NRG23200320232610129 20/03/2023 CHELLAIYI 2924001WL062513 CHELLAIYI 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 CHELLAIYI PALLAVAN GRAMA BANK(607052)
73 ARUPPUKOTTAI TN-24-001-015-015/427-A
(Palavanatham) 		2924001000NRG23200320232610130 20/03/2023 GANAPATHI 2924001WL062513 GANAPATHI 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 GANAPATHI INDIAN OVERSEAS BANK(508541)
74 ARUPPUKOTTAI TN-24-001-015-015/430-B
(Palavanatham) 		2924001000NRG23200320232610131 20/03/2023 SUBBUTHAI 2924001WL062513 SUBBUTHAI 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 SUBBUTHAI INDIAN OVERSEAS BANK(508541)
75 ARUPPUKOTTAI TN-24-001-015-015/436-A
(Palavanatham) 		2924001000NRG23200320232610132 20/03/2023 VEERAMMAL 2924001WL062513 VEERAMMAL 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 VEERAMMAL PALLAVAN GRAMA BANK(607052)
76 ARUPPUKOTTAI TN-24-001-015-015/439-A
(Palavanatham) 		2924001000NRG23200320232610133 20/03/2023 IYAMMAL 2924001WL062513 IYAMMAL 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 IYAMMAL PALLAVAN GRAMA BANK(607052)
77 ARUPPUKOTTAI TN-24-001-015-015/448-A
(Palavanatham) 		2924001000NRG23200320232610134 20/03/2023 KARUPPAI 2924001WL062513 KARUPPAI 00177 IOBA0003153 1150 1150 Processed 30/03/2023 025730392 KARUPPAI PALLAVAN GRAMA BANK(607052)
78 ARUPPUKOTTAI TN-24-001-015-015/451-A
(Palavanatham) 		2924001000NRG23200320232610135 20/03/2023 PATHIRAKALI 2924001WL062513 PATHIRAKALI 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 PATHIRAKALI INDIAN OVERSEAS BANK(508541)
79 ARUPPUKOTTAI TN-24-001-015-015/467-A
(Palavanatham) 		2924001000NRG23200320232610136 20/03/2023 MOOKKAMMAL 2924001WL062513 MOOKKAMMAL 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
80 ARUPPUKOTTAI TN-24-001-015-015/468-A
(Palavanatham) 		2924001000NRG23200320232610137 20/03/2023 VELLAMMAL 2924001WL062513 VELLAMMAL 00177 IOBA0003153 1150 1150 Processed 30/03/2023 025730392 VELLAMMAL INDIAN OVERSEAS BANK(508541)
81 ARUPPUKOTTAI TN-24-001-015-015/472-A
(Palavanatham) 		2924001000NRG23200320232610138 20/03/2023 SUBBULAKSHMI 2924001WL062513 SUBBULAKSHMI 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
82 ARUPPUKOTTAI TN-24-001-015-015/478-A
(Palavanatham) 		2924001000NRG23200320232610139 20/03/2023 AZHAGAMMAL 2924001WL062513 AZHAGAMMAL 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 AZHAGAMMAL PALLAVAN GRAMA BANK(607052)
83 ARUPPUKOTTAI TN-24-001-015-015/479-A
(Palavanatham) 		2924001000NRG23200320232610140 20/03/2023 AZHAGAMMAL 2924001WL062513 AZHAGAMMAL 00177 IOBA0003153 1150 1150 Processed 30/03/2023 025730392 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
84 ARUPPUKOTTAI TN-24-001-015-015/482-A
(Palavanatham) 		2924001000NRG23200320232610142 20/03/2023 MUTHUMARI 2924001WL062513 MUTHUMARI 00177 IOBA0003153 1380 1380 Processed 31/03/2023 025730392 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 ARUPPUKOTTAI TN-24-001-015-015/493-A
(Palavanatham) 		2924001000NRG23200320232610143 20/03/2023 LAKSHMI 2924001WL062513 LAKSHMI 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 LAKSHMI INDIAN OVERSEAS BANK(508541)
86 ARUPPUKOTTAI TN-24-001-015-015/543-A
(Palavanatham) 		2924001000NRG23200320232610144 20/03/2023 MALLIKA 2924001WL062513 MALLIKA 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 MALLIKA PALLAVAN GRAMA BANK(607052)
87 ARUPPUKOTTAI TN-24-001-015-015/550-A
(Palavanatham) 		2924001000NRG23200320232610145 20/03/2023 PANDESWARI 2924001WL062513 PANDESWARI 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 PANDESWARI INDIAN OVERSEAS BANK(508541)
88 ARUPPUKOTTAI TN-24-001-015-015/575-A
(Palavanatham) 		2924001000NRG23200320232610146 20/03/2023 PANCHAVARNAM 2924001WL062513 PANCHAVARNAM 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
89 ARUPPUKOTTAI TN-24-001-015-015/586-A
(Palavanatham) 		2924001000NRG23200320232610147 20/03/2023 LAKSHMI 2924001WL062513 LAKSHMI 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 LAKSHMI INDIAN OVERSEAS BANK(508541)
90 ARUPPUKOTTAI TN-24-001-015-015/589-A
(Palavanatham) 		2924001000NRG23200320232610148 20/03/2023 NAGAMMAL 2924001WL062513 NAGAMMAL 00177 IOBA0003153 690 690 Processed 30/03/2023 025730392 NAGAMMAL INDIAN OVERSEAS BANK(508541)
91 ARUPPUKOTTAI TN-24-001-015-015/599-A
(Palavanatham) 		2924001000NRG23200320232610150 20/03/2023 LAKSHMI 2924001WL062513 LAKSHMI 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 LAKSHMI INDIAN OVERSEAS BANK(508541)
92 ARUPPUKOTTAI TN-24-001-015-015/607-A
(Palavanatham) 		2924001000NRG23200320232610151 20/03/2023 IYAMMAL 2924001WL062513 IYAMMAL 00177 IOBA0003153 920 920 Processed 30/03/2023 025730392 IYAMMAL INDIAN OVERSEAS BANK(508541)
93 ARUPPUKOTTAI TN-24-001-015-015/619-A
(Palavanatham) 		2924001000NRG23200320232610152 20/03/2023 A.RAJESWARI 2924001WL062513 A.RAJESWARI 00177 IOBA0003153 1150 1150 Processed 30/03/2023 025730392 A.RAJESWARI INDIAN OVERSEAS BANK(508541)
94 ARUPPUKOTTAI TN-24-001-015-015/730-A
(Palavanatham) 		2924001000NRG23200320232610155 20/03/2023 ALAGAMMAL 2924001WL062513 ALAGAMMAL 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
95 ARUPPUKOTTAI TN-24-001-015-015/758-A
(Palavanatham) 		2924001000NRG23200320232610157 20/03/2023 JOTHY 2924001WL062513 JOTHY 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 JOTHY INDIAN OVERSEAS BANK(508541)
96 ARUPPUKOTTAI TN-24-001-015-015/760-A
(Palavanatham) 		2924001000NRG23200320232610158 20/03/2023 CHITRA 2924001WL062513 CHITRA 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 CHITRA INDIAN OVERSEAS BANK(508541)
97 ARUPPUKOTTAI TN-24-001-015-015/787-A
(Palavanatham) 		2924001000NRG23200320232610159 20/03/2023 PANDIAMMAL 2924001WL062513 PANDIAMMAL 00177 IOBA0003153 920 920 Processed 30/03/2023 025730392 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
98 ARUPPUKOTTAI TN-24-001-015-015/796-A
(Palavanatham) 		2924001000NRG23200320232610160 20/03/2023 MALAIAMMAL 2924001WL062513 MALAIAMMAL 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 MALAIAMMAL INDIAN OVERSEAS BANK(508541)
99 ARUPPUKOTTAI TN-24-001-015-015/813-A
(Palavanatham) 		2924001000NRG23200320232610161 20/03/2023 SANTHI 2924001WL062513 SANTHI 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 SANTHI INDIAN OVERSEAS BANK(508541)
100 ARUPPUKOTTAI TN-24-001-015-015/829-A
(Palavanatham) 		2924001000NRG23200320232610162 20/03/2023 MARISELVI 2924001WL062513 MARISELVI 00177 IOBA0003153 1150 1150 Processed 30/03/2023 025730392 MARISELVI INDIAN OVERSEAS BANK(508541)
101 ARUPPUKOTTAI TN-24-001-015-015/838-A
(Palavanatham) 		2924001000NRG23200320232610163 20/03/2023 AMUTHA 2924001WL062513 AMUTHA 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 AMUTHA INDIAN OVERSEAS BANK(508541)
102 ARUPPUKOTTAI TN-24-001-015-015/839-A
(Palavanatham) 		2924001000NRG23200320232610164 20/03/2023 PALANIAMMAL 2924001WL062513 PALANIAMMAL 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
103 ARUPPUKOTTAI TN-24-001-015-015/852-A
(Palavanatham) 		2924001000NRG23200320232610165 20/03/2023 POUNTHAI 2924001WL062513 POUNTHAI 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730392 POUNTHAI PALLAVAN GRAMA BANK(607052)
104 ARUPPUKOTTAI TN-24-001-015-015/981-a
(Palavanatham) 		2924001000NRG23200320232610168 20/03/2023 NAGAJOTHI 2924001WL062513 NAGAJOTHI 00177 IOBA0003153 920 920 Processed 30/03/2023 025730392 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
SubTotal 131866 131866
105 ARUPPUKOTTAI TN-24-001-015-015/1964-A
(Palavanatham) 		2924001000NRG23200320232610097 20/03/2023 Nagalakshmi 2924001WL062513 Nagalakshmi 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Nagalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
Total 136006 136006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_200323APB_FTO_1672312 Indian Overseas Bank IOBA0001147 MALAIPATTY 1380
2 ARUPPUKOTTAI TN2924001_200323APB_FTO_1672312 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 1380
3 ARUPPUKOTTAI TN2924001_200323APB_FTO_1672312 Indian Overseas Bank IOBA0003153 Palavanatham 131866
4 ARUPPUKOTTAI TN2924001_200323APB_FTO_1672312 Tamil Nadu Grama Bank IDIB0PLB001 Virudhunagar 1380

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