Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:08:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_211222APB_FTO_1319499
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARUPPUKOTTAI TN-24-001-011-011/1435-A
(Kullursandhai) 		2924001000NRG23211220222044961 21/12/2022 NEELAVATHI 2924001WL049959 NEELAVATHI 00078 CNRB0000924 1125 1125 Processed 02/02/2023 018559601 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARUPPUKOTTAI TN-24-001-011-011/604-A
(Kullursandhai) 		2924001000NRG23211220222045005 21/12/2022 THIKKUVIJAYAN 2924001WL049959 THIKKUVIJAYAN 00078 CNRB0000924 1125 1125 Processed 01/02/2023 018559601 THIKKUVIJAYAN CANARA BANK(508532)
SubTotal 2250 2250
3 ARUPPUKOTTAI TN-24-001-011-011/1452-A
(Kullursandhai) 		2924001000NRG23211220222044964 21/12/2022 Alagusumathi 2924001WL049959 Alagusumathi 00176 IDIB000S227 1125 1125 Processed 01/02/2023 018559601 Alagusumathi HDFC BANK LTD(607152)
SubTotal 1125 1125
4 ARUPPUKOTTAI TN-24-001-011-011/1553-A
(Kullursandhai) 		2924001000NRG23211220222044976 21/12/2022 RAMALAKSHMI 2924001WL049959 RAMALAKSHMI 00177 IOBA0001842 900 900 Processed 01/02/2023 018559601 RAMALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 900 900
5 ARUPPUKOTTAI TN-24-001-011-011/1002-A
(Kullursandhai) 		2924001000NRG23211220222044917 21/12/2022 GNANAGURUVAMMAL 2924001WL049959 GNANAGURUVAMMAL 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 GNANAGURUVAMMAL INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-011-011/1002-A
(Kullursandhai) 		2924001000NRG23211220222044918 21/12/2022 POWUNTHAI 2924001WL049959 POWUNTHAI 00177 IOBA0003153 1125 1125 Processed 01/02/2023 018559601 POWUNTHAI CANARA BANK(508532)
7 ARUPPUKOTTAI TN-24-001-011-011/1025-A
(Kullursandhai) 		2924001000NRG23211220222044919 21/12/2022 RENUGADEVI 2924001WL049959 RENUGADEVI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 RENUGADEVI INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-011-011/1026-A
(Kullursandhai) 		2924001000NRG23211220222044920 21/12/2022 NAGENDRAN 2924001WL049959 NAGENDRAN 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 NAGENDRAN INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-011-011/103-A
(Kullursandhai) 		2924001000NRG23211220222044921 21/12/2022 KATTURAJA 2924001WL049959 KATTURAJA 00177 IOBA0003153 1124 1124 Processed 02/02/2023 018559601 KATTURAJA INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARUPPUKOTTAI TN-24-001-011-011/1049-A
(Kullursandhai) 		2924001000NRG23211220222044922 21/12/2022 PANCHAVARNAM 2924001WL049959 PANCHAVARNAM 00177 IOBA0003153 900 900 Processed 02/02/2023 018559601 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-011-011/105-A
(Kullursandhai) 		2924001000NRG23211220222044923 21/12/2022 VALLI 2924001WL049959 VALLI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 VALLI INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-011-011/1051-A
(Kullursandhai) 		2924001000NRG23211220222044925 21/12/2022 MARIAMMAL 2924001WL049959 MARIAMMAL 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 MARIAMMAL INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-011-011/1066-A
(Kullursandhai) 		2924001000NRG23211220222044926 21/12/2022 POOMARI 2924001WL049959 POOMARI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 POOMARI INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-011-011/1070-A
(Kullursandhai) 		2924001000NRG23211220222044927 21/12/2022 MALLAMMAL 2924001WL049959 MALLAMMAL 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 MALLAMMAL INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-011-011/1075-A
(Kullursandhai) 		2924001000NRG23211220222044928 21/12/2022 KRISHNAMMAL 2924001WL049959 KRISHNAMMAL 00177 IOBA0003153 900 900 Processed 02/02/2023 018559601 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-011-011/1080-A
(Kullursandhai) 		2924001000NRG23211220222044929 21/12/2022 SHANMUGATHAI 2924001WL049959 SHANMUGATHAI 00177 IOBA0003153 225 225 Processed 02/02/2023 018559601 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-011-011/1082-A
(Kullursandhai) 		2924001000NRG23211220222044930 21/12/2022 SAROJA 2924001WL049959 SAROJA 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 SAROJA INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-011-011/1111-A
(Kullursandhai) 		2924001000NRG23211220222044931 21/12/2022 SAROJA 2924001WL049959 SAROJA 00177 IOBA0003153 1125 1125 Processed 01/02/2023 018559601 SAROJA PALLAVAN GRAMA BANK(607052)
19 ARUPPUKOTTAI TN-24-001-011-011/114-A
(Kullursandhai) 		2924001000NRG23211220222044933 21/12/2022 PICHAIMUTHU 2924001WL049959 PICHAIMUTHU 00177 IOBA0003153 450 450 Processed 01/02/2023 018559601 PICHAIMUTHU STATE BANK OF INDIA(508548)
20 ARUPPUKOTTAI TN-24-001-011-011/1145-A
(Kullursandhai) 		2924001000NRG23211220222044935 21/12/2022 MAREESWARI 2924001WL049959 MAREESWARI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 MAREESWARI INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-011-011/1159-A
(Kullursandhai) 		2924001000NRG23211220222044936 21/12/2022 MUTHULAKSHMI 2924001WL049959 MUTHULAKSHMI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-011-011/1166-A
(Kullursandhai) 		2924001000NRG23211220222044937 21/12/2022 VEYILAKKAL 2924001WL049959 VEYILAKKAL 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 VEYILAKKAL INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-011-011/1168-A
(Kullursandhai) 		2924001000NRG23211220222044938 21/12/2022 PICHAYAMMAL 2924001WL049959 PICHAYAMMAL 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 PICHAYAMMAL INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-011-011/1177-A
(Kullursandhai) 		2924001000NRG23211220222044939 21/12/2022 PANDISELVI 2924001WL049959 PANDISELVI 00177 IOBA0003153 1125 1125 Processed 01/02/2023 018559601 PANDISELVI CANARA BANK(508532)
25 ARUPPUKOTTAI TN-24-001-011-011/1182-A
(Kullursandhai) 		2924001000NRG23211220222044940 21/12/2022 GURUVAMMAL 2924001WL049959 GURUVAMMAL 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-011-011/1190-A
(Kullursandhai) 		2924001000NRG23211220222044941 21/12/2022 INDHIRAMANI 2924001WL049959 INDHIRAMANI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 INDHIRAMANI INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-011-011/123-A
(Kullursandhai) 		2924001000NRG23211220222044942 21/12/2022 KARUTHAMMAL 2924001WL049959 KARUTHAMMAL 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 KARUTHAMMAL INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-011-011/125-A
(Kullursandhai) 		2924001000NRG23211220222044943 21/12/2022 MUNIAMMAL 2924001WL049959 MUNIAMMAL 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-011-011/1252-A
(Kullursandhai) 		2924001000NRG23211220222044945 21/12/2022 SUBBULAKSHMI 2924001WL049959 SUBBULAKSHMI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-011-011/1282-A
(Kullursandhai) 		2924001000NRG23211220222044946 21/12/2022 MARIYAMMAL 2924001WL049959 MARIYAMMAL 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-011-011/1319-A
(Kullursandhai) 		2924001000NRG23211220222044948 21/12/2022 ASHKURAJ 2924001WL049959 ASHKURAJ 00177 IOBA0003153 1124 1124 Processed 02/02/2023 018559601 ASHKURAJ PUNJAB NATIONAL BANK(508568)
32 ARUPPUKOTTAI TN-24-001-011-011/1327-A
(Kullursandhai) 		2924001000NRG23211220222044949 21/12/2022 PANDISELVI 2924001WL049959 PANDISELVI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 PANDISELVI INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-011-011/1341-A
(Kullursandhai) 		2924001000NRG23211220222044950 21/12/2022 VIJAYA 2924001WL049959 VIJAYA 00177 IOBA0003153 1125 1125 Processed 01/02/2023 018559601 VIJAYA CANARA BANK(508532)
34 ARUPPUKOTTAI TN-24-001-011-011/1344-A
(Kullursandhai) 		2924001000NRG23211220222044951 21/12/2022 PANJAWARNAM 2924001WL049959 PANJAWARNAM 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 PANJAWARNAM INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-011-011/1346-A
(Kullursandhai) 		2924001000NRG23211220222044953 21/12/2022 PECHIYAMMAL 2924001WL049959 PECHIYAMMAL 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 PECHIYAMMAL INDIAN BANK(607105)
36 ARUPPUKOTTAI TN-24-001-011-011/1362-A
(Kullursandhai) 		2924001000NRG23211220222044954 21/12/2022 MUTHUMARI 2924001WL049959 MUTHUMARI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 MUTHUMARI INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-011-011/1375-A
(Kullursandhai) 		2924001000NRG23211220222044955 21/12/2022 MAHALAKSHMI 2924001WL049959 MAHALAKSHMI 00177 IOBA0003153 1405 1405 Processed 02/02/2023 018559601 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
38 ARUPPUKOTTAI TN-24-001-011-011/1397-A
(Kullursandhai) 		2924001000NRG23211220222044956 21/12/2022 SATHIYA 2924001WL049959 SATHIYA 00177 IOBA0003153 450 450 Processed 02/02/2023 018559601 SATHIYA INDIAN BANK(607105)
39 ARUPPUKOTTAI TN-24-001-011-011/1402-A
(Kullursandhai) 		2924001000NRG23211220222044958 21/12/2022 GANESHAPANDI 2924001WL049959 GANESHAPANDI 00177 IOBA0003153 1125 1125 Processed 01/02/2023 018559601 GANESHAPANDI STATE BANK OF INDIA(508548)
40 ARUPPUKOTTAI TN-24-001-011-011/1408-A
(Kullursandhai) 		2924001000NRG23211220222044959 21/12/2022 Kaliyappan 2924001WL049959 Kaliyappan 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 Kaliyappan INDIAN OVERSEAS BANK(508541)
41 ARUPPUKOTTAI TN-24-001-011-011/1453-A
(Kullursandhai) 		2924001000NRG23211220222044965 21/12/2022 KARUPPASAMY 2924001WL049959 KARUPPASAMY 00177 IOBA0003153 843 843 Processed 02/02/2023 018559601 KARUPPASAMY INDIAN OVERSEAS BANK(508541)
42 ARUPPUKOTTAI TN-24-001-011-011/1475-A
(Kullursandhai) 		2924001000NRG23211220222044966 21/12/2022 Manjula 2924001WL049959 Manjula 00177 IOBA0003153 450 450 Processed 02/02/2023 018559601 Manjula INDIAN BANK(607105)
43 ARUPPUKOTTAI TN-24-001-011-011/1477-A
(Kullursandhai) 		2924001000NRG23211220222044967 21/12/2022 Ponnaiya 2924001WL049959 Ponnaiya 00177 IOBA0003153 1125 1125 Processed 01/02/2023 018559601 Ponnaiya STATE BANK OF INDIA(508548)
44 ARUPPUKOTTAI TN-24-001-011-011/1535-A
(Kullursandhai) 		2924001000NRG23211220222044972 21/12/2022 MANIPAPA 2924001WL049959 MANIPAPA 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 MANIPAPA INDIAN BANK(607105)
45 ARUPPUKOTTAI TN-24-001-011-011/1549-A
(Kullursandhai) 		2924001000NRG23211220222044975 21/12/2022 MUTHUKALI 2924001WL049959 MUTHUKALI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 MUTHUKALI INDIAN OVERSEAS BANK(508541)
46 ARUPPUKOTTAI TN-24-001-011-011/172-A
(Kullursandhai) 		2924001000NRG23211220222044977 21/12/2022 MUNIYAMMAL 2924001WL049959 MUNIYAMMAL 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
47 ARUPPUKOTTAI TN-24-001-011-011/208-A
(Kullursandhai) 		2924001000NRG23211220222044979 21/12/2022 ALAGAMMAL 2924001WL049959 ALAGAMMAL 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARUPPUKOTTAI TN-24-001-011-011/277-A
(Kullursandhai) 		2924001000NRG23211220222044981 21/12/2022 LAKSHMI 2924001WL049959 LAKSHMI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARUPPUKOTTAI TN-24-001-011-011/300-A
(Kullursandhai) 		2924001000NRG23211220222044983 21/12/2022 ALAGAMMAL 2924001WL049959 ALAGAMMAL 00177 IOBA0003153 900 900 Processed 02/02/2023 018559601 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
50 ARUPPUKOTTAI TN-24-001-011-011/301-A
(Kullursandhai) 		2924001000NRG23211220222044985 21/12/2022 BOGAN 2924001WL049959 BOGAN 00177 IOBA0003153 675 675 Processed 02/02/2023 018559601 BOGAN INDIAN OVERSEAS BANK(508541)
51 ARUPPUKOTTAI TN-24-001-011-011/306-A
(Kullursandhai) 		2924001000NRG23211220222044986 21/12/2022 VEYILAKKAL 2924001WL049959 VEYILAKKAL 00177 IOBA0003153 1125 1125 Processed 01/02/2023 018559601 VEYILAKKAL UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-011-011/309-A
(Kullursandhai) 		2924001000NRG23211220222044987 21/12/2022 PERUMALAKKAL 2924001WL049959 PERUMALAKKAL 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 PERUMALAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARUPPUKOTTAI TN-24-001-011-011/320-A
(Kullursandhai) 		2924001000NRG23211220222044988 21/12/2022 KALIAMMAL 2924001WL049959 KALIAMMAL 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 KALIAMMAL INDIAN OVERSEAS BANK(508541)
54 ARUPPUKOTTAI TN-24-001-011-011/327-A
(Kullursandhai) 		2924001000NRG23211220222044989 21/12/2022 MURUGESWARI 2924001WL049959 MURUGESWARI 00177 IOBA0003153 1125 1125 Processed 01/02/2023 018559601 MURUGESWARI STATE BANK OF INDIA(508548)
55 ARUPPUKOTTAI TN-24-001-011-011/411-A
(Kullursandhai) 		2924001000NRG23211220222044990 21/12/2022 JEYALAKSHMI 2924001WL049959 JEYALAKSHMI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
56 ARUPPUKOTTAI TN-24-001-011-011/434-A
(Kullursandhai) 		2924001000NRG23211220222044991 21/12/2022 VANITHA 2924001WL049959 VANITHA 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 VANITHA INDIAN OVERSEAS BANK(508541)
57 ARUPPUKOTTAI TN-24-001-011-011/437-A
(Kullursandhai) 		2924001000NRG23211220222044992 21/12/2022 MUNEESWARI 2924001WL049959 MUNEESWARI 00177 IOBA0003153 225 225 Processed 02/02/2023 018559601 MUNEESWARI INDIAN OVERSEAS BANK(508541)
58 ARUPPUKOTTAI TN-24-001-011-011/439-A
(Kullursandhai) 		2924001000NRG23211220222044993 21/12/2022 CHITHIRAMMAL 2924001WL049959 CHITHIRAMMAL 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 CHITHIRAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARUPPUKOTTAI TN-24-001-011-011/44-A
(Kullursandhai) 		2924001000NRG23211220222044994 21/12/2022 Chellandi 2924001WL049959 Chellandi 00177 IOBA0003153 675 675 Processed 02/02/2023 018559601 Chellandi INDIAN OVERSEAS BANK(508541)
60 ARUPPUKOTTAI TN-24-001-011-011/47-A
(Kullursandhai) 		2924001000NRG23211220222044995 21/12/2022 KURUVUAMMAL 2924001WL049959 KURUVUAMMAL 00177 IOBA0003153 675 675 Processed 02/02/2023 018559601 KURUVUAMMAL INDIAN OVERSEAS BANK(508541)
61 ARUPPUKOTTAI TN-24-001-011-011/480-A
(Kullursandhai) 		2924001000NRG23211220222044996 21/12/2022 MUTHU 2924001WL049959 MUTHU 00177 IOBA0003153 450 450 Processed 02/02/2023 018559601 MUTHU INDIAN OVERSEAS BANK(508541)
62 ARUPPUKOTTAI TN-24-001-011-011/488-A
(Kullursandhai) 		2924001000NRG23211220222044998 21/12/2022 JEYALAKSHMI 2924001WL049959 JEYALAKSHMI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
63 ARUPPUKOTTAI TN-24-001-011-011/49-A
(Kullursandhai) 		2924001000NRG23211220222044999 21/12/2022 PECHIYAMMAL 2924001WL049959 PECHIYAMMAL 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 PECHIYAMMAL INDIAN OVERSEAS BANK(508541)
64 ARUPPUKOTTAI TN-24-001-011-011/523-A
(Kullursandhai) 		2924001000NRG23211220222045001 21/12/2022 PANDIAMMAL 2924001WL049959 PANDIAMMAL 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
65 ARUPPUKOTTAI TN-24-001-011-011/550-A
(Kullursandhai) 		2924001000NRG23211220222045002 21/12/2022 VEERAMMAL 2924001WL049959 VEERAMMAL 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 VEERAMMAL INDIAN OVERSEAS BANK(508541)
66 ARUPPUKOTTAI TN-24-001-011-011/578-A
(Kullursandhai) 		2924001000NRG23211220222045003 21/12/2022 KRISHNAMMAL 2924001WL049959 KRISHNAMMAL 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
67 ARUPPUKOTTAI TN-24-001-011-011/595-A
(Kullursandhai) 		2924001000NRG23211220222045004 21/12/2022 POOCHAMMAL 2924001WL049959 POOCHAMMAL 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 POOCHAMMAL INDIAN OVERSEAS BANK(508541)
68 ARUPPUKOTTAI TN-24-001-011-011/609-A
(Kullursandhai) 		2924001000NRG23211220222045006 21/12/2022 PITCHAI 2924001WL049959 PITCHAI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 PITCHAI INDIAN OVERSEAS BANK(508541)
69 ARUPPUKOTTAI TN-24-001-011-011/630-A
(Kullursandhai) 		2924001000NRG23211220222045007 21/12/2022 MURUGESWARI 2924001WL049959 MURUGESWARI 00177 IOBA0003153 900 900 Processed 02/02/2023 018559601 MURUGESWARI INDIAN OVERSEAS BANK(508541)
70 ARUPPUKOTTAI TN-24-001-011-011/667-A
(Kullursandhai) 		2924001000NRG23211220222045009 21/12/2022 JAYARANI 2924001WL049959 JAYARANI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 JAYARANI INDIAN OVERSEAS BANK(508541)
71 ARUPPUKOTTAI TN-24-001-011-011/70-A
(Kullursandhai) 		2924001000NRG23211220222045011 21/12/2022 LAKSHMI 2924001WL049959 LAKSHMI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 LAKSHMI INDIAN OVERSEAS BANK(508541)
72 ARUPPUKOTTAI TN-24-001-011-011/723-A
(Kullursandhai) 		2924001000NRG23211220222045012 21/12/2022 PANJA 2924001WL049959 PANJA 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 PANJA INDIAN BANK(607105)
73 ARUPPUKOTTAI TN-24-001-011-011/727-A
(Kullursandhai) 		2924001000NRG23211220222045013 21/12/2022 CHELLATHAI 2924001WL049959 CHELLATHAI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 CHELLATHAI INDIAN OVERSEAS BANK(508541)
74 ARUPPUKOTTAI TN-24-001-011-011/75-A
(Kullursandhai) 		2924001000NRG23211220222045014 21/12/2022 MARIAMMAL 2924001WL049959 MARIAMMAL 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 MARIAMMAL INDIAN OVERSEAS BANK(508541)
75 ARUPPUKOTTAI TN-24-001-011-011/750-A
(Kullursandhai) 		2924001000NRG23211220222045015 21/12/2022 RAMUTHAI 2924001WL049959 RAMUTHAI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 RAMUTHAI INDIAN OVERSEAS BANK(508541)
76 ARUPPUKOTTAI TN-24-001-011-011/773-A
(Kullursandhai) 		2924001000NRG23211220222045016 21/12/2022 PONRAJ 2924001WL049959 PONRAJ 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 PONRAJ INDIAN OVERSEAS BANK(508541)
77 ARUPPUKOTTAI TN-24-001-011-011/793-A
(Kullursandhai) 		2924001000NRG23211220222045017 21/12/2022 Shankarkumar 2924001WL049959 Shankarkumar 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 Shankarkumar INDIAN OVERSEAS BANK(508541)
78 ARUPPUKOTTAI TN-24-001-011-011/810-A
(Kullursandhai) 		2924001000NRG23211220222045019 21/12/2022 JEYALAKSHMI 2924001WL049959 JEYALAKSHMI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
79 ARUPPUKOTTAI TN-24-001-011-011/820-A
(Kullursandhai) 		2924001000NRG23211220222045020 21/12/2022 PECHI 2924001WL049959 PECHI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 PECHI INDIAN OVERSEAS BANK(508541)
80 ARUPPUKOTTAI TN-24-001-011-011/831-A
(Kullursandhai) 		2924001000NRG23211220222045021 21/12/2022 RANI 2924001WL049959 RANI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 RANI INDIAN OVERSEAS BANK(508541)
81 ARUPPUKOTTAI TN-24-001-011-011/855-A
(Kullursandhai) 		2924001000NRG23211220222045022 21/12/2022 RAJESWARI 2924001WL049959 RAJESWARI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 RAJESWARI INDIAN OVERSEAS BANK(508541)
82 ARUPPUKOTTAI TN-24-001-011-011/86-A
(Kullursandhai) 		2924001000NRG23211220222045023 21/12/2022 CHELLAMMAL 2924001WL049959 CHELLAMMAL 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
83 ARUPPUKOTTAI TN-24-001-011-011/862-A
(Kullursandhai) 		2924001000NRG23211220222045024 21/12/2022 MUTHULAKSHMI 2924001WL049959 MUTHULAKSHMI 00177 IOBA0003153 900 900 Processed 02/02/2023 018559601 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
84 ARUPPUKOTTAI TN-24-001-011-011/890-A
(Kullursandhai) 		2924001000NRG23211220222045025 21/12/2022 ARUMUGAM 2924001WL049959 ARUMUGAM 00177 IOBA0003153 1124 1124 Processed 02/02/2023 018559601 ARUMUGAM INDIAN OVERSEAS BANK(508541)
85 ARUPPUKOTTAI TN-24-001-011-011/917-A
(Kullursandhai) 		2924001000NRG23211220222045027 21/12/2022 SAROJA 2924001WL049959 SAROJA 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
86 ARUPPUKOTTAI TN-24-001-011-011/921-A
(Kullursandhai) 		2924001000NRG23211220222045028 21/12/2022 SANGARESWARI 2924001WL049959 SANGARESWARI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 SANGARESWARI INDIAN OVERSEAS BANK(508541)
87 ARUPPUKOTTAI TN-24-001-011-011/922-A
(Kullursandhai) 		2924001000NRG23211220222045029 21/12/2022 MARIAMMAL 2924001WL049959 MARIAMMAL 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 MARIAMMAL INDIAN OVERSEAS BANK(508541)
88 ARUPPUKOTTAI TN-24-001-011-011/929-A
(Kullursandhai) 		2924001000NRG23211220222045030 21/12/2022 UMADEVI 2924001WL049959 UMADEVI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 UMADEVI INDIAN OVERSEAS BANK(508541)
89 ARUPPUKOTTAI TN-24-001-011-011/937-A
(Kullursandhai) 		2924001000NRG23211220222045031 21/12/2022 LAKSHMI 2924001WL049959 LAKSHMI 00177 IOBA0003153 1125 1125 Processed 01/02/2023 018559601 LAKSHMI CANARA BANK(508532)
90 ARUPPUKOTTAI TN-24-001-011-011/942-A
(Kullursandhai) 		2924001000NRG23211220222045033 21/12/2022 PACKIAM 2924001WL049959 PACKIAM 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 PACKIAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 ARUPPUKOTTAI TN-24-001-011-011/954-A
(Kullursandhai) 		2924001000NRG23211220222045034 21/12/2022 SOLAIAMMAL 2924001WL049959 SOLAIAMMAL 00177 IOBA0003153 1125 1125 Processed 01/02/2023 018559601 SOLAIAMMAL STATE BANK OF INDIA(508548)
92 ARUPPUKOTTAI TN-24-001-011-011/955-A
(Kullursandhai) 		2924001000NRG23211220222045035 21/12/2022 PACKIALAKSHMI 2924001WL049959 PACKIALAKSHMI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 PACKIALAKSHMI INDIAN OVERSEAS BANK(508541)
93 ARUPPUKOTTAI TN-24-001-011-011/959-A
(Kullursandhai) 		2924001000NRG23211220222045036 21/12/2022 KALI 2924001WL049959 KALI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 KALI INDIAN OVERSEAS BANK(508541)
94 ARUPPUKOTTAI TN-24-001-011-011/967-A
(Kullursandhai) 		2924001000NRG23211220222045037 21/12/2022 PERUMALAKKAL 2924001WL049959 PERUMALAKKAL 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 PERUMALAKKAL INDIAN OVERSEAS BANK(508541)
95 ARUPPUKOTTAI TN-24-001-011-011/985-A
(Kullursandhai) 		2924001000NRG23211220222045038 21/12/2022 LAKSHMI 2924001WL049959 LAKSHMI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 95395 95395
Total 99670 99670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_211222APB_FTO_1319499 Canara Bank CNRB0000924 VIRUDHUNAGAR 2250
2 ARUPPUKOTTAI TN2924001_211222APB_FTO_1319499 Indian Bank IDIB000S227 SIVAGNANAPURAM 1125
3 ARUPPUKOTTAI TN2924001_211222APB_FTO_1319499 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 900
4 ARUPPUKOTTAI TN2924001_211222APB_FTO_1319499 Indian Overseas Bank IOBA0003153 Palavanatham 95395

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