Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:15:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_110323APB_FTO_1643451
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-24-001-015-015/1045-A
(Palavanatham) 		2924001000NRG23100320232547152 11/03/2023 RAMUTHAI 2924001WL060929 RAMUTHAI 00177 IOBA0003153 940 940 Processed 02/04/2023 005717880 RAMUTHAI INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-015-015/1058-A
(Palavanatham) 		2924001000NRG23100320232547153 11/03/2023 KATHAMMAL 2924001WL060929 KATHAMMAL 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 KATHAMMAL INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-015-015/1060-A
(Palavanatham) 		2924001000NRG23100320232547154 11/03/2023 ARUMUGAM 2924001WL060929 ARUMUGAM 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 ARUMUGAM INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-015-015/1066-A
(Palavanatham) 		2924001000NRG23100320232547155 11/03/2023 PANDIAMMAL 2924001WL060929 PANDIAMMAL 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
5 ARUPPUKOTTAI TN-24-001-015-015/1067-A
(Palavanatham) 		2924001000NRG23100320232547156 11/03/2023 SUBBULAKSHMI 2924001WL060929 SUBBULAKSHMI 00177 IOBA0003153 235 235 Processed 02/04/2023 005717880 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-015-015/1077-A
(Palavanatham) 		2924001000NRG23100320232547157 11/03/2023 Vaneeshri 2924001WL060929 Vaneeshri 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005717880 Vaneeshri INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARUPPUKOTTAI TN-24-001-015-015/1082-A
(Palavanatham) 		2924001000NRG23100320232547158 11/03/2023 SUNDARI 2924001WL060929 SUNDARI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 SUNDARI INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-015-015/1085-A
(Palavanatham) 		2924001000NRG23100320232547159 11/03/2023 ANGALAESWARI 2924001WL060929 ANGALAESWARI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 ANGALAESWARI INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-015-015/1113-A
(Palavanatham) 		2924001000NRG23100320232547160 11/03/2023 RAJAMMAL 2924001WL060929 RAJAMMAL 00177 IOBA0003153 705 705 Processed 02/04/2023 005717880 RAJAMMAL INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-015-015/1159-A
(Palavanatham) 		2924001000NRG23100320232547161 11/03/2023 PACKIALAKSHMI 2924001WL060929 PACKIALAKSHMI 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005717880 PACKIALAKSHMI INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-015-015/1212-A
(Palavanatham) 		2924001000NRG23100320232547162 11/03/2023 LAKSHMI 2924001WL060929 LAKSHMI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 LAKSHMI INDIAN BANK(607105)
12 ARUPPUKOTTAI TN-24-001-015-015/1341-A
(Palavanatham) 		2924001000NRG23100320232547163 11/03/2023 NALLU 2924001WL060929 NALLU 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 NALLU INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-015-015/1368-B
(Palavanatham) 		2924001000NRG23100320232547164 11/03/2023 LAKSHMI 2924001WL060929 LAKSHMI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 LAKSHMI INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-015-015/1404-B
(Palavanatham) 		2924001000NRG23100320232547165 11/03/2023 RAMAKKAL 2924001WL060929 RAMAKKAL 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 RAMAKKAL INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-015-015/1411-B
(Palavanatham) 		2924001000NRG23100320232547166 11/03/2023 AVUDAIAMMAL 2924001WL060929 AVUDAIAMMAL 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 AVUDAIAMMAL INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-015-015/1414-B
(Palavanatham) 		2924001000NRG23100320232547167 11/03/2023 MARIAMMAL 2924001WL060929 MARIAMMAL 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005717880 MARIAMMAL INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-015-015/1423-B
(Palavanatham) 		2924001000NRG23100320232547168 11/03/2023 KUMARAYI 2924001WL060929 KUMARAYI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 KUMARAYI INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-015-015/1486-A
(Palavanatham) 		2924001000NRG23100320232547169 11/03/2023 GANAPATHYAMMAL 2924001WL060929 GANAPATHYAMMAL 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 GANAPATHYAMMAL INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-015-015/1540-A
(Palavanatham) 		2924001000NRG23100320232547170 11/03/2023 MARIAMMAL 2924001WL060929 MARIAMMAL 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 MARIAMMAL PALLAVAN GRAMA BANK(607052)
20 ARUPPUKOTTAI TN-24-001-015-015/1545-A
(Palavanatham) 		2924001000NRG23100320232547171 11/03/2023 LAKSHMI 2924001WL060929 LAKSHMI 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005717880 LAKSHMI PALLAVAN GRAMA BANK(607052)
21 ARUPPUKOTTAI TN-24-001-015-015/1566-A
(Palavanatham) 		2924001000NRG23100320232547172 11/03/2023 CHELLAMMAL 2924001WL060929 CHELLAMMAL 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-015-015/1613-A
(Palavanatham) 		2924001000NRG23100320232547173 11/03/2023 LAKSHMI 2924001WL060929 LAKSHMI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 LAKSHMI INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-015-015/1633-A
(Palavanatham) 		2924001000NRG23100320232547174 11/03/2023 MOOKKAMMAL 2924001WL060929 MOOKKAMMAL 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-015-015/1647-A
(Palavanatham) 		2924001000NRG23100320232547175 11/03/2023 MEENATCHI 2924001WL060929 MEENATCHI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 MEENATCHI CANARA BANK(508532)
25 ARUPPUKOTTAI TN-24-001-015-015/1650-A
(Palavanatham) 		2924001000NRG23100320232547176 11/03/2023 PRIYA 2924001WL060929 PRIYA 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005717880 PRIYA INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-015-015/1695-A
(Palavanatham) 		2924001000NRG23100320232547177 11/03/2023 PANJAVARNAM 2924001WL060929 PANJAVARNAM 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-015-015/1727-A
(Palavanatham) 		2924001000NRG23100320232547178 11/03/2023 GURUVAMMAL 2924001WL060929 GURUVAMMAL 00177 IOBA0003153 705 705 Processed 02/04/2023 005717880 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
28 ARUPPUKOTTAI TN-24-001-015-015/1747-A
(Palavanatham) 		2924001000NRG23100320232547179 11/03/2023 VELLAIAMMAL 2924001WL060929 VELLAIAMMAL 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 VELLAIAMMAL PALLAVAN GRAMA BANK(607052)
29 ARUPPUKOTTAI TN-24-001-015-015/1793-A
(Palavanatham) 		2924001000NRG23100320232547180 11/03/2023 Chellammal 2924001WL060929 Chellammal 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 Chellammal INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-015-015/1799-A
(Palavanatham) 		2924001000NRG23100320232547181 11/03/2023 Mariyammal 2924001WL060929 Mariyammal 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005717880 Mariyammal INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-015-015/1804-A
(Palavanatham) 		2924001000NRG23100320232547182 11/03/2023 Samayakkal 2924001WL060929 Samayakkal 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 Samayakkal INDIAN OVERSEAS BANK(508541)
32 ARUPPUKOTTAI TN-24-001-015-015/1808-A
(Palavanatham) 		2924001000NRG23100320232547183 11/03/2023 Pandiselvi 2924001WL060929 Pandiselvi 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005717880 Pandiselvi INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-015-015/1811-A
(Palavanatham) 		2924001000NRG23100320232547184 11/03/2023 Bathirakali 2924001WL060929 Bathirakali 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 Bathirakali INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-015-015/1813-A
(Palavanatham) 		2924001000NRG23100320232547185 11/03/2023 Chinnathayi 2924001WL060929 Chinnathayi 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005717880 Chinnathayi PALLAVAN GRAMA BANK(607052)
35 ARUPPUKOTTAI TN-24-001-015-015/1825-A
(Palavanatham) 		2924001000NRG23100320232547186 11/03/2023 Mariyammal 2924001WL060929 Mariyammal 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 Mariyammal PALLAVAN GRAMA BANK(607052)
36 ARUPPUKOTTAI TN-24-001-015-015/1829-A
(Palavanatham) 		2924001000NRG23100320232547187 11/03/2023 Jaya 2924001WL060929 Jaya 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 Jaya INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-015-015/1847-A
(Palavanatham) 		2924001000NRG23100320232547188 11/03/2023 Manimegalai 2924001WL060929 Manimegalai 00177 IOBA0003153 705 705 Processed 02/04/2023 005717880 Manimegalai INDIAN OVERSEAS BANK(508541)
38 ARUPPUKOTTAI TN-24-001-015-015/1855-A
(Palavanatham) 		2924001000NRG23100320232547189 11/03/2023 Ramalakshmi 2924001WL060929 Ramalakshmi 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005717880 Ramalakshmi INDIAN OVERSEAS BANK(508541)
39 ARUPPUKOTTAI TN-24-001-015-015/1914-A
(Palavanatham) 		2924001000NRG23100320232547190 11/03/2023 Selvi 2924001WL060929 Selvi 00177 IOBA0003153 705 705 Processed 02/04/2023 005717880 Selvi INDIAN OVERSEAS BANK(508541)
40 ARUPPUKOTTAI TN-24-001-015-015/1961-A
(Palavanatham) 		2924001000NRG23100320232547192 11/03/2023 Kamatchi 2924001WL060929 Kamatchi 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 Kamatchi INDIAN BANK(607105)
41 ARUPPUKOTTAI TN-24-001-015-015/1998-A
(Palavanatham) 		2924001000NRG23100320232547194 11/03/2023 Mareeswari 2924001WL060929 Mareeswari 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 Mareeswari INDIAN OVERSEAS BANK(508541)
42 ARUPPUKOTTAI TN-24-001-015-015/2-A
(Palavanatham) 		2924001000NRG23100320232547195 11/03/2023 NAGAMMAL 2924001WL060929 NAGAMMAL 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 NAGAMMAL INDIAN OVERSEAS BANK(508541)
43 ARUPPUKOTTAI TN-24-001-015-015/2054-A
(Palavanatham) 		2924001000NRG23100320232547197 11/03/2023 Ayyammal 2924001WL060929 Ayyammal 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 Ayyammal INDIAN BANK(607105)
44 ARUPPUKOTTAI TN-24-001-015-015/2064-A
(Palavanatham) 		2924001000NRG23100320232547198 11/03/2023 Deepa 2924001WL060929 Deepa 00177 IOBA0003153 1686 1686 Processed 02/04/2023 005717880 Deepa INDIAN OVERSEAS BANK(508541)
45 ARUPPUKOTTAI TN-24-001-015-015/2066-A
(Palavanatham) 		2924001000NRG23100320232547199 11/03/2023 Muthulakshmi 2924001WL060929 Muthulakshmi 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005717880 Muthulakshmi INDIAN OVERSEAS BANK(508541)
46 ARUPPUKOTTAI TN-24-001-015-015/2087-A
(Palavanatham) 		2924001000NRG23100320232547200 11/03/2023 KALEESWARI 2924001WL060929 KALEESWARI 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005717880 KALEESWARI INDIAN OVERSEAS BANK(508541)
47 ARUPPUKOTTAI TN-24-001-015-015/2090-A
(Palavanatham) 		2924001000NRG23100320232547201 11/03/2023 CHITHRADEVI 2924001WL060929 CHITHRADEVI 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005717880 CHITHRADEVI BANK OF INDIA(508505)
48 ARUPPUKOTTAI TN-24-001-015-015/2121-A
(Palavanatham) 		2924001000NRG23100320232547202 11/03/2023 KARPAGAVALLI 2924001WL060929 KARPAGAVALLI 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005717880 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
49 ARUPPUKOTTAI TN-24-001-015-015/2123-A
(Palavanatham) 		2924001000NRG23100320232547203 11/03/2023 RAMALASKHMI 2924001WL060929 RAMALASKHMI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 RAMALASKHMI INDIAN OVERSEAS BANK(508541)
50 ARUPPUKOTTAI TN-24-001-015-015/2144-A
(Palavanatham) 		2924001000NRG23100320232547204 11/03/2023 UMA 2924001WL060929 UMA 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 UMA FEDERAL BANK(607165)
51 ARUPPUKOTTAI TN-24-001-015-015/2153-A
(Palavanatham) 		2924001000NRG23100320232547205 11/03/2023 KOPPAMMAL 2924001WL060929 KOPPAMMAL 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005717880 KOPPAMMAL BANK OF INDIA(508505)
52 ARUPPUKOTTAI TN-24-001-015-015/2167-A
(Palavanatham) 		2924001000NRG23100320232547206 11/03/2023 KOWSALYA 2924001WL060929 KOWSALYA 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 KOWSALYA BANK OF INDIA(508505)
53 ARUPPUKOTTAI TN-24-001-015-015/2171-A
(Palavanatham) 		2924001000NRG23100320232547207 11/03/2023 ANDISELVI 2924001WL060929 ANDISELVI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 ANDISELVI INDIAN OVERSEAS BANK(508541)
54 ARUPPUKOTTAI TN-24-001-015-015/2172-A
(Palavanatham) 		2924001000NRG23100320232547208 11/03/2023 SUGANYA 2924001WL060929 SUGANYA 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 SUGANYA PALLAVAN GRAMA BANK(607052)
55 ARUPPUKOTTAI TN-24-001-015-015/2173-A
(Palavanatham) 		2924001000NRG23100320232547209 11/03/2023 NAGALAKSHMI 2924001WL060929 NAGALAKSHMI 00177 IOBA0003153 940 940 Processed 02/04/2023 005717880 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
56 ARUPPUKOTTAI TN-24-001-015-015/2176-A
(Palavanatham) 		2924001000NRG23100320232547210 11/03/2023 MAHESHWARI 2924001WL060929 MAHESHWARI 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005717880 MAHESHWARI INDIAN BANK(607105)
57 ARUPPUKOTTAI TN-24-001-015-015/2179-A
(Palavanatham) 		2924001000NRG23100320232547211 11/03/2023 Kaliyammal 2924001WL060929 Kaliyammal 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 Kaliyammal INDIAN OVERSEAS BANK(508541)
58 ARUPPUKOTTAI TN-24-001-015-015/2189-A
(Palavanatham) 		2924001000NRG23100320232547212 11/03/2023 Panchavarnam 2924001WL060929 Panchavarnam 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 Panchavarnam INDIAN OVERSEAS BANK(508541)
59 ARUPPUKOTTAI TN-24-001-015-015/2191-A
(Palavanatham) 		2924001000NRG23100320232547213 11/03/2023 Karuppayee 2924001WL060929 Karuppayee 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005717880 Karuppayee INDIAN OVERSEAS BANK(508541)
60 ARUPPUKOTTAI TN-24-001-015-015/273-A
(Palavanatham) 		2924001000NRG23100320232547214 11/03/2023 PANDIAMMAL 2924001WL060929 PANDIAMMAL 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005717880 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
61 ARUPPUKOTTAI TN-24-001-015-015/446-A
(Palavanatham) 		2924001000NRG23100320232547215 11/03/2023 PATHIRAKALI 2924001WL060929 PATHIRAKALI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
62 ARUPPUKOTTAI TN-24-001-015-015/457-A
(Palavanatham) 		2924001000NRG23100320232547216 11/03/2023 MALLIKA 2924001WL060929 MALLIKA 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 MALLIKA INDIAN OVERSEAS BANK(508541)
63 ARUPPUKOTTAI TN-24-001-015-015/465-A
(Palavanatham) 		2924001000NRG23100320232547217 11/03/2023 BAVANI 2924001WL060929 BAVANI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 BAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARUPPUKOTTAI TN-24-001-015-015/469-A
(Palavanatham) 		2924001000NRG23100320232547218 11/03/2023 CHANDANAMARI 2924001WL060929 CHANDANAMARI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 CHANDANAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARUPPUKOTTAI TN-24-001-015-015/475-A
(Palavanatham) 		2924001000NRG23100320232547219 11/03/2023 AZHAGU 2924001WL060929 AZHAGU 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005717880 AZHAGU INDIAN OVERSEAS BANK(508541)
66 ARUPPUKOTTAI TN-24-001-015-015/480-A
(Palavanatham) 		2924001000NRG23100320232547220 11/03/2023 POTHUM PONNU 2924001WL060929 POTHUM PONNU 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 POTHUM PONNU INDIAN OVERSEAS BANK(508541)
67 ARUPPUKOTTAI TN-24-001-015-015/486-A
(Palavanatham) 		2924001000NRG23100320232547221 11/03/2023 PANDIAMMAL 2924001WL060929 PANDIAMMAL 00177 IOBA0003153 940 940 Processed 02/04/2023 005717880 PANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARUPPUKOTTAI TN-24-001-015-015/491-A
(Palavanatham) 		2924001000NRG23100320232547222 11/03/2023 SIVAKAMI 2924001WL060929 SIVAKAMI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 SIVAKAMI INDIAN OVERSEAS BANK(508541)
69 ARUPPUKOTTAI TN-24-001-015-015/538-A
(Palavanatham) 		2924001000NRG23100320232547223 11/03/2023 SANTHI 2924001WL060929 SANTHI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 SANTHI PALLAVAN GRAMA BANK(607052)
70 ARUPPUKOTTAI TN-24-001-015-015/572-A
(Palavanatham) 		2924001000NRG23100320232547224 11/03/2023 LAKSHMI 2924001WL060929 LAKSHMI 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005717880 LAKSHMI INDIAN OVERSEAS BANK(508541)
71 ARUPPUKOTTAI TN-24-001-015-015/574-A
(Palavanatham) 		2924001000NRG23100320232547225 11/03/2023 GURUVAMMAL 2924001WL060929 GURUVAMMAL 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
72 ARUPPUKOTTAI TN-24-001-015-015/579-A
(Palavanatham) 		2924001000NRG23100320232547226 11/03/2023 PATHIRAKALI 2924001WL060929 PATHIRAKALI 00177 IOBA0003153 705 705 Processed 02/04/2023 005717880 PATHIRAKALI INDIAN OVERSEAS BANK(508541)
73 ARUPPUKOTTAI TN-24-001-015-015/590-A
(Palavanatham) 		2924001000NRG23100320232547227 11/03/2023 VELAMMAL 2924001WL060929 VELAMMAL 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARUPPUKOTTAI TN-24-001-015-015/594-A
(Palavanatham) 		2924001000NRG23100320232547228 11/03/2023 VELAMMAL 2924001WL060929 VELAMMAL 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 VELAMMAL PALLAVAN GRAMA BANK(607052)
75 ARUPPUKOTTAI TN-24-001-015-015/595-A
(Palavanatham) 		2924001000NRG23100320232547229 11/03/2023 M.KALIAMMAN 2924001WL060929 M.KALIAMMAN 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005717880 M.KALIAMMAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARUPPUKOTTAI TN-24-001-015-015/606-A
(Palavanatham) 		2924001000NRG23100320232547230 11/03/2023 JOTHI 2924001WL060929 JOTHI 00177 IOBA0003153 705 705 Processed 02/04/2023 005717880 JOTHI INDIAN OVERSEAS BANK(508541)
77 ARUPPUKOTTAI TN-24-001-015-015/619-A
(Palavanatham) 		2924001000NRG23100320232547231 11/03/2023 A.RAJESWARI 2924001WL060929 A.RAJESWARI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 A.RAJESWARI INDIAN OVERSEAS BANK(508541)
78 ARUPPUKOTTAI TN-24-001-015-015/626-A
(Palavanatham) 		2924001000NRG23100320232547232 11/03/2023 MARIAMMAL 2924001WL060929 MARIAMMAL 00177 IOBA0003153 940 940 Processed 02/04/2023 005717880 MARIAMMAL INDIAN OVERSEAS BANK(508541)
79 ARUPPUKOTTAI TN-24-001-015-015/730-A
(Palavanatham) 		2924001000NRG23100320232547233 11/03/2023 ALAGAMMAL 2924001WL060929 ALAGAMMAL 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
80 ARUPPUKOTTAI TN-24-001-015-015/743-A
(Palavanatham) 		2924001000NRG23100320232547234 11/03/2023 JEYALAKSHMI 2924001WL060929 JEYALAKSHMI 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005717880 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
81 ARUPPUKOTTAI TN-24-001-015-015/746-A
(Palavanatham) 		2924001000NRG23100320232547235 11/03/2023 PONNAMMAL 2924001WL060929 PONNAMMAL 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 PONNAMMAL INDIAN OVERSEAS BANK(508541)
82 ARUPPUKOTTAI TN-24-001-015-015/761-A
(Palavanatham) 		2924001000NRG23100320232547236 11/03/2023 THUMMAKKAL 2924001WL060929 THUMMAKKAL 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005717880 THUMMAKKAL INDIAN OVERSEAS BANK(508541)
83 ARUPPUKOTTAI TN-24-001-015-015/778-A
(Palavanatham) 		2924001000NRG23100320232547237 11/03/2023 MOOKKAMMAL 2924001WL060929 MOOKKAMMAL 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
84 ARUPPUKOTTAI TN-24-001-015-015/786-A
(Palavanatham) 		2924001000NRG23100320232547238 11/03/2023 PARAMESWARI 2924001WL060929 PARAMESWARI 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005717880 PARAMESWARI PALLAVAN GRAMA BANK(607052)
85 ARUPPUKOTTAI TN-24-001-015-015/808-A
(Palavanatham) 		2924001000NRG23100320232547239 11/03/2023 IRULAYI 2924001WL060929 IRULAYI 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005717880 IRULAYI INDIAN OVERSEAS BANK(508541)
86 ARUPPUKOTTAI TN-24-001-015-015/812-A
(Palavanatham) 		2924001000NRG23100320232547240 11/03/2023 PERUMALAKKAL 2924001WL060929 PERUMALAKKAL 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 PERUMALAKKAL INDIAN OVERSEAS BANK(508541)
87 ARUPPUKOTTAI TN-24-001-015-015/829-A
(Palavanatham) 		2924001000NRG23100320232547241 11/03/2023 MARISELVI 2924001WL060929 MARISELVI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 MARISELVI INDIAN OVERSEAS BANK(508541)
88 ARUPPUKOTTAI TN-24-001-015-015/847-A
(Palavanatham) 		2924001000NRG23100320232547242 11/03/2023 PECHIAMMAL 2924001WL060929 PECHIAMMAL 00177 IOBA0003153 940 940 Processed 02/04/2023 005717880 PECHIAMMAL INDIAN OVERSEAS BANK(508541)
89 ARUPPUKOTTAI TN-24-001-015-015/908-A
(Palavanatham) 		2924001000NRG23100320232547243 11/03/2023 Vellaisamy 2924001WL060929 Vellaisamy 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 Vellaisamy INDIAN OVERSEAS BANK(508541)
90 ARUPPUKOTTAI TN-24-001-015-015/926-A
(Palavanatham) 		2924001000NRG23100320232547244 11/03/2023 MAREESWARI 2924001WL060929 MAREESWARI 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005717880 MAREESWARI INDIAN OVERSEAS BANK(508541)
91 ARUPPUKOTTAI TN-24-001-015-015/928-A
(Palavanatham) 		2924001000NRG23100320232547245 11/03/2023 MUTHULAKSHMI 2924001WL060929 MUTHULAKSHMI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
92 ARUPPUKOTTAI TN-24-001-015-015/929-A
(Palavanatham) 		2924001000NRG23100320232547246 11/03/2023 MAHALAKSHMI 2924001WL060929 MAHALAKSHMI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
93 ARUPPUKOTTAI TN-24-001-015-015/930-A
(Palavanatham) 		2924001000NRG23100320232547247 11/03/2023 VANATHAI 2924001WL060929 VANATHAI 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 VANATHAI INDIAN OVERSEAS BANK(508541)
94 ARUPPUKOTTAI TN-24-001-015-015/932-A
(Palavanatham) 		2924001000NRG23100320232547248 11/03/2023 VEYILAMBAL 2924001WL060929 VEYILAMBAL 00177 IOBA0003153 1410 1410 Processed 02/04/2023 005717880 VEYILAMBAL INDIAN OVERSEAS BANK(508541)
95 ARUPPUKOTTAI TN-24-001-015-015/945-A
(Palavanatham) 		2924001000NRG23100320232547249 11/03/2023 PETHAMMAL 2924001WL060929 PETHAMMAL 00177 IOBA0003153 1175 1175 Processed 02/04/2023 005717880 PETHAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 120361 120361
96 ARUPPUKOTTAI TN-24-001-015-015/1959-A
(Palavanatham) 		2924001000NRG23100320232547191 11/03/2023 Muthumari 2924001WL060929 Muthumari 00415 SBIN0000951 1175 1175 Processed 02/04/2023 005717880 Muthumari STATE BANK OF INDIA(508548)
SubTotal 1175 1175
97 ARUPPUKOTTAI TN-24-001-015-015/1963-A
(Palavanatham) 		2924001000NRG23100320232547193 11/03/2023 Veeralakshmi 2924001WL060929 Veeralakshmi 00701 IDIB0PLB001 1410 1410 Processed 02/04/2023 005717880 Veeralakshmi INDIAN OVERSEAS BANK(508541)
98 ARUPPUKOTTAI TN-24-001-015-015/2019-A
(Palavanatham) 		2924001000NRG23100320232547196 11/03/2023 Malathy 2924001WL060929 Malathy 00701 IDIB0PLB001 1175 1175 Processed 02/04/2023 005717880 Malathy INDIAN OVERSEAS BANK(508541)
SubTotal 2585 2585
Total 124121 124121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_110323APB_FTO_1643451 Indian Overseas Bank IOBA0003153 Palavanatham 120361
2 ARUPPUKOTTAI TN2924001_110323APB_FTO_1643451 State Bank of India SBIN0000951 VIRUDHUNAGAR 1175
3 ARUPPUKOTTAI TN2924001_110323APB_FTO_1643451 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 2585

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