Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_140123APB_FTO_1450264
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) 		2924001000NRG23120120232200878 14/01/2023 RAKKAMMAL 2924001WL053313 RAKKAMMAL 00177 IOBA0001147 230 230 Processed 03/02/2023 037290154 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 230 230
2 ARUPPUKOTTAI TN-24-001-015-015/1810-A
(Palavanatham) 		2924001000NRG23120120232200887 14/01/2023 Anandhavalli 2924001WL053313 Anandhavalli 00177 IOBA0002199 1380 1380 Processed 03/02/2023 037290154 Anandhavalli INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
3 ARUPPUKOTTAI TN-24-001-015-015/1011-A
(Palavanatham) 		2924001000NRG23120120232200844 14/01/2023 SANTHI 2924001WL053313 SANTHI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 SANTHI INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-015-015/1038-A
(Palavanatham) 		2924001000NRG23120120232200845 14/01/2023 VEERAMMAL 2924001WL053313 VEERAMMAL 00177 IOBA0003153 1150 1150 Processed 02/02/2023 037290154 VEERAMMAL PALLAVAN GRAMA BANK(607052)
5 ARUPPUKOTTAI TN-24-001-015-015/1047-a
(Palavanatham) 		2924001000NRG23120120232200846 14/01/2023 LAKSHMI 2924001WL053313 LAKSHMI 00177 IOBA0003153 460 460 Processed 03/02/2023 037290154 LAKSHMI INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-015-015/1100-A
(Palavanatham) 		2924001000NRG23120120232200847 14/01/2023 MUNIYAMMAL 2924001WL053313 MUNIYAMMAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-015-015/1107-a
(Palavanatham) 		2924001000NRG23120120232200848 14/01/2023 PANDISELVI 2924001WL053313 PANDISELVI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 PANDISELVI INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-015-015/1109-A
(Palavanatham) 		2924001000NRG23120120232200849 14/01/2023 MARIAMMAL 2924001WL053313 MARIAMMAL 00177 IOBA0003153 920 920 Processed 03/02/2023 037290154 MARIAMMAL INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-015-015/1131-a
(Palavanatham) 		2924001000NRG23120120232200850 14/01/2023 RAJESWARI 2924001WL053313 RAJESWARI 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037290154 RAJESWARI INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-015-015/1147-A
(Palavanatham) 		2924001000NRG23120120232200851 14/01/2023 SUNDARI 2924001WL053313 SUNDARI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 SUNDARI INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-015-015/1162-A
(Palavanatham) 		2924001000NRG23120120232200852 14/01/2023 ANNALAKSHMI 2924001WL053313 ANNALAKSHMI 00177 IOBA0003153 690 690 Processed 03/02/2023 037290154 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-015-015/1164-A
(Palavanatham) 		2924001000NRG23120120232200853 14/01/2023 PANDIYAMMAL 2924001WL053313 PANDIYAMMAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-015-015/1220-A
(Palavanatham) 		2924001000NRG23120120232200854 14/01/2023 PICHAIAMMAL 2924001WL053313 PICHAIAMMAL 00177 IOBA0003153 920 920 Processed 03/02/2023 037290154 PICHAIAMMAL INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-015-015/1292-A
(Palavanatham) 		2924001000NRG23120120232200855 14/01/2023 JANAKI 2924001WL053313 JANAKI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 JANAKI INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-015-015/1294-B
(Palavanatham) 		2924001000NRG23120120232200856 14/01/2023 LINGAMMAL 2924001WL053313 LINGAMMAL 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037290154 LINGAMMAL INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-015-015/1296-A
(Palavanatham) 		2924001000NRG23120120232200857 14/01/2023 ANNALAKSHMI 2924001WL053313 ANNALAKSHMI 00177 IOBA0003153 690 690 Processed 03/02/2023 037290154 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-015-015/1368-B
(Palavanatham) 		2924001000NRG23120120232200858 14/01/2023 LAKSHMI 2924001WL053313 LAKSHMI 00177 IOBA0003153 690 690 Processed 03/02/2023 037290154 LAKSHMI INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-015-015/1417-A
(Palavanatham) 		2924001000NRG23120120232200859 14/01/2023 GOMATHY 2924001WL053313 GOMATHY 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 GOMATHY INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-015-015/1419-B
(Palavanatham) 		2924001000NRG23120120232200860 14/01/2023 VELLATHAI 2924001WL053313 VELLATHAI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 VELLATHAI INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-015-015/1424-A
(Palavanatham) 		2924001000NRG23120120232200861 14/01/2023 PARVATHI 2924001WL053313 PARVATHI 00177 IOBA0003153 1150 1150 Processed 02/02/2023 037290154 PARVATHI PALLAVAN GRAMA BANK(607052)
21 ARUPPUKOTTAI TN-24-001-015-015/1434-B
(Palavanatham) 		2924001000NRG23120120232200862 14/01/2023 SUNDARAMMAL 2924001WL053313 SUNDARAMMAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-015-015/1472-A
(Palavanatham) 		2924001000NRG23120120232200863 14/01/2023 Ganajothy 2924001WL053313 Ganajothy 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 Ganajothy INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-015-015/1486-A
(Palavanatham) 		2924001000NRG23120120232200864 14/01/2023 GANAPATHYAMMAL 2924001WL053313 GANAPATHYAMMAL 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037290154 GANAPATHYAMMAL INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-015-015/1523-A
(Palavanatham) 		2924001000NRG23120120232200865 14/01/2023 KANNIYAMMAL 2924001WL053313 KANNIYAMMAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-015-015/1526-B
(Palavanatham) 		2924001000NRG23120120232200866 14/01/2023 SAKTHIVELAMMAL 2924001WL053313 SAKTHIVELAMMAL 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037290154 SAKTHIVELAMMAL INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-015-015/1541-A
(Palavanatham) 		2924001000NRG23120120232200867 14/01/2023 IRULAYI 2924001WL053313 IRULAYI 00177 IOBA0003153 920 920 Processed 02/02/2023 037290154 IRULAYI PALLAVAN GRAMA BANK(607052)
27 ARUPPUKOTTAI TN-24-001-015-015/1550-A
(Palavanatham) 		2924001000NRG23120120232200868 14/01/2023 VELU 2924001WL053313 VELU 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 VELU INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-015-015/1606-A
(Palavanatham) 		2924001000NRG23120120232200870 14/01/2023 KACHAMMAL 2924001WL053313 KACHAMMAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 KACHAMMAL INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-015-015/1622-A
(Palavanatham) 		2924001000NRG23120120232200871 14/01/2023 PANDIAMMAL 2924001WL053313 PANDIAMMAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-015-015/1633-A
(Palavanatham) 		2924001000NRG23120120232200872 14/01/2023 MOOKKAMMAL 2924001WL053313 MOOKKAMMAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-015-015/1664-A
(Palavanatham) 		2924001000NRG23120120232200873 14/01/2023 PORKODI 2924001WL053313 PORKODI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 PORKODI INDIAN OVERSEAS BANK(508541)
32 ARUPPUKOTTAI TN-24-001-015-015/1693-A
(Palavanatham) 		2924001000NRG23120120232200874 14/01/2023 SAMAIYAKKAL 2924001WL053313 SAMAIYAKKAL 00177 IOBA0003153 1686 1686 Processed 03/02/2023 037290154 SAMAIYAKKAL INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-015-015/1694-A
(Palavanatham) 		2924001000NRG23120120232200875 14/01/2023 ARUMUGAM 2924001WL053313 ARUMUGAM 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037290154 ARUMUGAM INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-015-015/1696-A
(Palavanatham) 		2924001000NRG23120120232200876 14/01/2023 NAGAJOTHI 2924001WL053313 NAGAJOTHI 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037290154 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-015-015/1701-A
(Palavanatham) 		2924001000NRG23120120232200877 14/01/2023 SANDHANASELVI 2924001WL053313 SANDHANASELVI 00177 IOBA0003153 920 920 Processed 03/02/2023 037290154 SANDHANASELVI INDIAN OVERSEAS BANK(508541)
36 ARUPPUKOTTAI TN-24-001-015-015/1741-A
(Palavanatham) 		2924001000NRG23120120232200880 14/01/2023 RAMMAKKAL 2924001WL053313 RAMMAKKAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 RAMMAKKAL INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-015-015/1784-A
(Palavanatham) 		2924001000NRG23120120232200882 14/01/2023 Pandiselvi 2924001WL053313 Pandiselvi 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037290154 Pandiselvi INDIAN OVERSEAS BANK(508541)
38 ARUPPUKOTTAI TN-24-001-015-015/1805-A
(Palavanatham) 		2924001000NRG23120120232200884 14/01/2023 Arunadevi 2924001WL053313 Arunadevi 00177 IOBA0003153 920 920 Processed 03/02/2023 037290154 Arunadevi INDIAN OVERSEAS BANK(508541)
39 ARUPPUKOTTAI TN-24-001-015-015/1806-A
(Palavanatham) 		2924001000NRG23120120232200885 14/01/2023 Nallammal 2924001WL053313 Nallammal 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 Nallammal STATE BANK OF INDIA(508548)
40 ARUPPUKOTTAI TN-24-001-015-015/1807-A
(Palavanatham) 		2924001000NRG23120120232200886 14/01/2023 Ganapathi 2924001WL053313 Ganapathi 00177 IOBA0003153 920 920 Processed 02/02/2023 037290154 Ganapathi PALLAVAN GRAMA BANK(607052)
41 ARUPPUKOTTAI TN-24-001-015-015/1816-A
(Palavanatham) 		2924001000NRG23120120232200888 14/01/2023 Guruvammal 2924001WL053313 Guruvammal 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 Guruvammal INDIAN OVERSEAS BANK(508541)
42 ARUPPUKOTTAI TN-24-001-015-015/1819-A
(Palavanatham) 		2924001000NRG23120120232200889 14/01/2023 Rani 2924001WL053313 Rani 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 Rani INDIAN OVERSEAS BANK(508541)
43 ARUPPUKOTTAI TN-24-001-015-015/1823-A
(Palavanatham) 		2924001000NRG23120120232200890 14/01/2023 Meena 2924001WL053313 Meena 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 Meena INDIAN OVERSEAS BANK(508541)
44 ARUPPUKOTTAI TN-24-001-015-015/1856-A
(Palavanatham) 		2924001000NRG23120120232200892 14/01/2023 Vairakkal 2924001WL053313 Vairakkal 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037290154 Vairakkal INDIAN OVERSEAS BANK(508541)
45 ARUPPUKOTTAI TN-24-001-015-015/1948-A
(Palavanatham) 		2924001000NRG23120120232200894 14/01/2023 Petchiyammal 2924001WL053313 Petchiyammal 00177 IOBA0003153 690 690 Processed 03/02/2023 037290154 Petchiyammal INDIAN OVERSEAS BANK(508541)
46 ARUPPUKOTTAI TN-24-001-015-015/1950-A
(Palavanatham) 		2924001000NRG23120120232200895 14/01/2023 Petchiyammal 2924001WL053313 Petchiyammal 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 Petchiyammal INDIAN OVERSEAS BANK(508541)
47 ARUPPUKOTTAI TN-24-001-015-015/1994-A
(Palavanatham) 		2924001000NRG23120120232200897 14/01/2023 Pitchayammal 2924001WL053313 Pitchayammal 00177 IOBA0003153 460 460 Processed 03/02/2023 037290154 Pitchayammal INDIAN OVERSEAS BANK(508541)
48 ARUPPUKOTTAI TN-24-001-015-015/2-A
(Palavanatham) 		2924001000NRG23120120232200898 14/01/2023 NAGAMMAL 2924001WL053313 NAGAMMAL 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037290154 NAGAMMAL INDIAN OVERSEAS BANK(508541)
49 ARUPPUKOTTAI TN-24-001-015-015/2029-A
(Palavanatham) 		2924001000NRG23120120232200899 14/01/2023 Murugeshwari 2924001WL053313 Murugeshwari 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 Murugeshwari INDIAN OVERSEAS BANK(508541)
50 ARUPPUKOTTAI TN-24-001-015-015/2060-A
(Palavanatham) 		2924001000NRG23120120232200901 14/01/2023 Murugeshwari 2924001WL053313 Murugeshwari 00177 IOBA0003153 1150 1150 Processed 02/02/2023 037290154 Murugeshwari PALLAVAN GRAMA BANK(607052)
51 ARUPPUKOTTAI TN-24-001-015-015/2064-A
(Palavanatham) 		2924001000NRG23120120232200902 14/01/2023 Deepa 2924001WL053313 Deepa 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 Deepa INDIAN OVERSEAS BANK(508541)
52 ARUPPUKOTTAI TN-24-001-015-015/2084-A
(Palavanatham) 		2924001000NRG23120120232200903 14/01/2023 Jayalakshmi 2924001WL053313 Jayalakshmi 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 Jayalakshmi INDIAN OVERSEAS BANK(508541)
53 ARUPPUKOTTAI TN-24-001-015-015/2104-A
(Palavanatham) 		2924001000NRG23120120232200905 14/01/2023 PONNANAL 2924001WL053313 PONNANAL 00177 IOBA0003153 1150 1150 Processed 02/02/2023 037290154 PONNANAL UNION BANK OF INDIA(508500)
54 ARUPPUKOTTAI TN-24-001-015-015/2147-A
(Palavanatham) 		2924001000NRG23120120232200906 14/01/2023 LAKSHMI 2924001WL053313 LAKSHMI 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037290154 LAKSHMI INDIAN OVERSEAS BANK(508541)
55 ARUPPUKOTTAI TN-24-001-015-015/2168-A
(Palavanatham) 		2924001000NRG23120120232200907 14/01/2023 MARIYAMMAL 2924001WL053313 MARIYAMMAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
56 ARUPPUKOTTAI TN-24-001-015-015/2169-A
(Palavanatham) 		2924001000NRG23120120232200908 14/01/2023 PONNUMUTHU 2924001WL053313 PONNUMUTHU 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037290154 PONNUMUTHU CANARA BANK(508532)
57 ARUPPUKOTTAI TN-24-001-015-015/2174-A
(Palavanatham) 		2924001000NRG23120120232200909 14/01/2023 PATHIRAKALI 2924001WL053313 PATHIRAKALI 00177 IOBA0003153 1150 1150 Processed 02/02/2023 037290154 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
58 ARUPPUKOTTAI TN-24-001-015-015/273-A
(Palavanatham) 		2924001000NRG23120120232200910 14/01/2023 PANDIAMMAL 2924001WL053313 PANDIAMMAL 00177 IOBA0003153 920 920 Processed 03/02/2023 037290154 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
59 ARUPPUKOTTAI TN-24-001-015-015/380-A
(Palavanatham) 		2924001000NRG23120120232200911 14/01/2023 PACKIAM 2924001WL053313 PACKIAM 00177 IOBA0003153 690 690 Processed 03/02/2023 037290154 PACKIAM INDIAN OVERSEAS BANK(508541)
60 ARUPPUKOTTAI TN-24-001-015-015/394-A
(Palavanatham) 		2924001000NRG23120120232200912 14/01/2023 MEENATCHI 2924001WL053313 MEENATCHI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 MEENATCHI INDIAN OVERSEAS BANK(508541)
61 ARUPPUKOTTAI TN-24-001-015-015/396-A
(Palavanatham) 		2924001000NRG23120120232200914 14/01/2023 LAKSHMI 2924001WL053313 LAKSHMI 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037290154 LAKSHMI INDIAN OVERSEAS BANK(508541)
62 ARUPPUKOTTAI TN-24-001-015-015/396-A
(Palavanatham) 		2924001000NRG23120120232200913 14/01/2023 RAJENDRAN 2924001WL053313 RAJENDRAN 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 RAJENDRAN INDIAN OVERSEAS BANK(508541)
63 ARUPPUKOTTAI TN-24-001-015-015/399-A
(Palavanatham) 		2924001000NRG23120120232200915 14/01/2023 PALANIAMMAL 2924001WL053313 PALANIAMMAL 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
64 ARUPPUKOTTAI TN-24-001-015-015/4-A
(Palavanatham) 		2924001000NRG23120120232200916 14/01/2023 ARUNACHALAM 2924001WL053313 ARUNACHALAM 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 ARUNACHALAM INDIAN OVERSEAS BANK(508541)
65 ARUPPUKOTTAI TN-24-001-015-015/407-A
(Palavanatham) 		2924001000NRG23120120232200917 14/01/2023 MUTHULAKSHMI 2924001WL053313 MUTHULAKSHMI 00177 IOBA0003153 920 920 Processed 03/02/2023 037290154 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
66 ARUPPUKOTTAI TN-24-001-015-015/408-A
(Palavanatham) 		2924001000NRG23120120232200918 14/01/2023 PANCHAVARNAM 2924001WL053313 PANCHAVARNAM 00177 IOBA0003153 920 920 Processed 03/02/2023 037290154 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
67 ARUPPUKOTTAI TN-24-001-015-015/421-A
(Palavanatham) 		2924001000NRG23120120232200919 14/01/2023 ANNPUCHI 2924001WL053313 ANNPUCHI 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037290154 ANNPUCHI INDIAN OVERSEAS BANK(508541)
68 ARUPPUKOTTAI TN-24-001-015-015/422-A
(Palavanatham) 		2924001000NRG23120120232200920 14/01/2023 CHELLAIYI 2924001WL053313 CHELLAIYI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037290154 CHELLAIYI PALLAVAN GRAMA BANK(607052)
69 ARUPPUKOTTAI TN-24-001-015-015/427-A
(Palavanatham) 		2924001000NRG23120120232200921 14/01/2023 GANAPATHI 2924001WL053313 GANAPATHI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 GANAPATHI INDIAN OVERSEAS BANK(508541)
70 ARUPPUKOTTAI TN-24-001-015-015/430-B
(Palavanatham) 		2924001000NRG23120120232200922 14/01/2023 SUBBUTHAI 2924001WL053313 SUBBUTHAI 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037290154 SUBBUTHAI INDIAN OVERSEAS BANK(508541)
71 ARUPPUKOTTAI TN-24-001-015-015/436-A
(Palavanatham) 		2924001000NRG23120120232200923 14/01/2023 VEERAMMAL 2924001WL053313 VEERAMMAL 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037290154 VEERAMMAL PALLAVAN GRAMA BANK(607052)
72 ARUPPUKOTTAI TN-24-001-015-015/439-A
(Palavanatham) 		2924001000NRG23120120232200924 14/01/2023 IYAMMAL 2924001WL053313 IYAMMAL 00177 IOBA0003153 920 920 Processed 02/02/2023 037290154 IYAMMAL PALLAVAN GRAMA BANK(607052)
73 ARUPPUKOTTAI TN-24-001-015-015/448-A
(Palavanatham) 		2924001000NRG23120120232200925 14/01/2023 KARUPPAI 2924001WL053313 KARUPPAI 00177 IOBA0003153 690 690 Processed 02/02/2023 037290154 KARUPPAI PALLAVAN GRAMA BANK(607052)
74 ARUPPUKOTTAI TN-24-001-015-015/458-A
(Palavanatham) 		2924001000NRG23120120232200926 14/01/2023 NAGAMMAL 2924001WL053313 NAGAMMAL 00177 IOBA0003153 230 230 Processed 03/02/2023 037290154 NAGAMMAL INDIAN OVERSEAS BANK(508541)
75 ARUPPUKOTTAI TN-24-001-015-015/468-A
(Palavanatham) 		2924001000NRG23120120232200927 14/01/2023 VELLAMMAL 2924001WL053313 VELLAMMAL 00177 IOBA0003153 460 460 Processed 03/02/2023 037290154 VELLAMMAL INDIAN OVERSEAS BANK(508541)
76 ARUPPUKOTTAI TN-24-001-015-015/472-A
(Palavanatham) 		2924001000NRG23120120232200928 14/01/2023 SUBBULAKSHMI 2924001WL053313 SUBBULAKSHMI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
77 ARUPPUKOTTAI TN-24-001-015-015/478-A
(Palavanatham) 		2924001000NRG23120120232200929 14/01/2023 AZHAGAMMAL 2924001WL053313 AZHAGAMMAL 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037290154 AZHAGAMMAL PALLAVAN GRAMA BANK(607052)
78 ARUPPUKOTTAI TN-24-001-015-015/479-A
(Palavanatham) 		2924001000NRG23120120232200930 14/01/2023 AZHAGAMMAL 2924001WL053313 AZHAGAMMAL 00177 IOBA0003153 690 690 Processed 03/02/2023 037290154 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
79 ARUPPUKOTTAI TN-24-001-015-015/493-A
(Palavanatham) 		2924001000NRG23120120232200931 14/01/2023 LAKSHMI 2924001WL053313 LAKSHMI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 LAKSHMI INDIAN OVERSEAS BANK(508541)
80 ARUPPUKOTTAI TN-24-001-015-015/543-A
(Palavanatham) 		2924001000NRG23120120232200932 14/01/2023 MALLIKA 2924001WL053313 MALLIKA 00177 IOBA0003153 1380 1380 Processed 02/02/2023 037290154 MALLIKA PALLAVAN GRAMA BANK(607052)
81 ARUPPUKOTTAI TN-24-001-015-015/550-A
(Palavanatham) 		2924001000NRG23120120232200933 14/01/2023 PANDESWARI 2924001WL053313 PANDESWARI 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037290154 PANDESWARI INDIAN OVERSEAS BANK(508541)
82 ARUPPUKOTTAI TN-24-001-015-015/575-A
(Palavanatham) 		2924001000NRG23120120232200934 14/01/2023 PANCHAVARNAM 2924001WL053313 PANCHAVARNAM 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
83 ARUPPUKOTTAI TN-24-001-015-015/586-A
(Palavanatham) 		2924001000NRG23120120232200935 14/01/2023 LAKSHMI 2924001WL053313 LAKSHMI 00177 IOBA0003153 690 690 Processed 03/02/2023 037290154 LAKSHMI INDIAN OVERSEAS BANK(508541)
84 ARUPPUKOTTAI TN-24-001-015-015/599-A
(Palavanatham) 		2924001000NRG23120120232200936 14/01/2023 LAKSHMI 2924001WL053313 LAKSHMI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 LAKSHMI INDIAN OVERSEAS BANK(508541)
85 ARUPPUKOTTAI TN-24-001-015-015/607-A
(Palavanatham) 		2924001000NRG23120120232200937 14/01/2023 IYAMMAL 2924001WL053313 IYAMMAL 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037290154 IYAMMAL INDIAN OVERSEAS BANK(508541)
86 ARUPPUKOTTAI TN-24-001-015-015/619-A
(Palavanatham) 		2924001000NRG23120120232200938 14/01/2023 A.RAJESWARI 2924001WL053313 A.RAJESWARI 00177 IOBA0003153 920 920 Processed 03/02/2023 037290154 A.RAJESWARI INDIAN OVERSEAS BANK(508541)
87 ARUPPUKOTTAI TN-24-001-015-015/760-A
(Palavanatham) 		2924001000NRG23120120232200942 14/01/2023 CHITRA 2924001WL053313 CHITRA 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037290154 CHITRA INDIAN OVERSEAS BANK(508541)
88 ARUPPUKOTTAI TN-24-001-015-015/787-A
(Palavanatham) 		2924001000NRG23120120232200943 14/01/2023 PANDIAMMAL 2924001WL053313 PANDIAMMAL 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037290154 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
89 ARUPPUKOTTAI TN-24-001-015-015/796-A
(Palavanatham) 		2924001000NRG23120120232200944 14/01/2023 MALAIAMMAL 2924001WL053313 MALAIAMMAL 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037290154 MALAIAMMAL INDIAN OVERSEAS BANK(508541)
90 ARUPPUKOTTAI TN-24-001-015-015/813-A
(Palavanatham) 		2924001000NRG23120120232200945 14/01/2023 SANTHI 2924001WL053313 SANTHI 00177 IOBA0003153 1150 1150 Processed 03/02/2023 037290154 SANTHI INDIAN OVERSEAS BANK(508541)
91 ARUPPUKOTTAI TN-24-001-015-015/829-A
(Palavanatham) 		2924001000NRG23120120232200946 14/01/2023 MARISELVI 2924001WL053313 MARISELVI 00177 IOBA0003153 1380 1380 Processed 03/02/2023 037290154 MARISELVI INDIAN OVERSEAS BANK(508541)
92 ARUPPUKOTTAI TN-24-001-015-015/838-A
(Palavanatham) 		2924001000NRG23120120232200947 14/01/2023 AMUTHA 2924001WL053313 AMUTHA 00177 IOBA0003153 920 920 Processed 03/02/2023 037290154 AMUTHA INDIAN OVERSEAS BANK(508541)
93 ARUPPUKOTTAI TN-24-001-015-015/839-A
(Palavanatham) 		2924001000NRG23120120232200948 14/01/2023 PALANIAMMAL 2924001WL053313 PALANIAMMAL 00177 IOBA0003153 690 690 Processed 03/02/2023 037290154 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
94 ARUPPUKOTTAI TN-24-001-015-015/852-A
(Palavanatham) 		2924001000NRG23120120232200949 14/01/2023 POUNTHAI 2924001WL053313 POUNTHAI 00177 IOBA0003153 920 920 Processed 02/02/2023 037290154 POUNTHAI PALLAVAN GRAMA BANK(607052)
95 ARUPPUKOTTAI TN-24-001-015-015/906-A
(Palavanatham) 		2924001000NRG23120120232200951 14/01/2023 MUTHUMARI 2924001WL053313 MUTHUMARI 00177 IOBA0003153 920 920 Processed 03/02/2023 037290154 MUTHUMARI INDIAN OVERSEAS BANK(508541)
96 ARUPPUKOTTAI TN-24-001-015-015/981-a
(Palavanatham) 		2924001000NRG23120120232200953 14/01/2023 NAGAJOTHI 2924001WL053313 NAGAJOTHI 00177 IOBA0003153 690 690 Processed 03/02/2023 037290154 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
SubTotal 107256 107256
97 ARUPPUKOTTAI TN-24-001-015-015/1964-A
(Palavanatham) 		2924001000NRG23120120232200896 14/01/2023 Nagalakshmi 2924001WL053313 Nagalakshmi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037290154 Nagalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
Total 110246 110246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_140123APB_FTO_1450264 Indian Overseas Bank IOBA0001147 MALAIPATTY 230
2 ARUPPUKOTTAI TN2924001_140123APB_FTO_1450264 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 1380
3 ARUPPUKOTTAI TN2924001_140123APB_FTO_1450264 Indian Overseas Bank IOBA0003153 Palavanatham 107256
4 ARUPPUKOTTAI TN2924001_140123APB_FTO_1450264 Tamil Nadu Grama Bank IDIB0PLB001 Virudhunagar 1380

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