Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:35:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_090123APB_FTO_1416346
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-24-001-011-011/71-A
(Kullursandhai) 		2924001000NRG23090120232190858 09/01/2023 Velmayil 2924001WL053071 Velmayil 00078 CNRB0000924 1380 1380 Processed 01/02/2023 018558837 Velmayil CANARA BANK(508532)
SubTotal 1380 1380
2 ARUPPUKOTTAI TN-24-001-011-011/100-A
(Kullursandhai) 		2924001000NRG23090120232190769 09/01/2023 CHELLATHAI 2924001WL053071 CHELLATHAI 00177 IOBA0003153 690 690 Processed 02/02/2023 018558837 CHELLATHAI INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-011-011/1003-A
(Kullursandhai) 		2924001000NRG23090120232190770 09/01/2023 MAREESWARI 2924001WL053071 MAREESWARI 00177 IOBA0003153 1150 1150 Processed 02/02/2023 018558837 MAREESWARI INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-011-011/1065-A
(Kullursandhai) 		2924001000NRG23090120232190771 09/01/2023 GOWRI 2924001WL053071 GOWRI 00177 IOBA0003153 1150 1150 Processed 02/02/2023 018558837 GOWRI INDIAN OVERSEAS BANK(508541)
5 ARUPPUKOTTAI TN-24-001-011-011/109-A
(Kullursandhai) 		2924001000NRG23090120232190772 09/01/2023 CHELLATHAI 2924001WL053071 CHELLATHAI 00177 IOBA0003153 460 460 Processed 02/02/2023 018558837 CHELLATHAI INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-011-011/1099-A
(Kullursandhai) 		2924001000NRG23090120232190773 09/01/2023 GOPALAKRISHNAN 2924001WL053071 GOPALAKRISHNAN 00177 IOBA0003153 1150 1150 Processed 02/02/2023 018558837 GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-011-011/1104-A
(Kullursandhai) 		2924001000NRG23090120232190774 09/01/2023 KALEESWARI 2924001WL053071 KALEESWARI 00177 IOBA0003153 1150 1150 Processed 02/02/2023 018558837 KALEESWARI INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-011-011/1165-A
(Kullursandhai) 		2924001000NRG23090120232190775 09/01/2023 LAKSHMI 2924001WL053071 LAKSHMI 00177 IOBA0003153 920 920 Processed 02/02/2023 018558837 LAKSHMI INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-011-011/1169-A
(Kullursandhai) 		2924001000NRG23090120232190776 09/01/2023 RAJALAKSHMI 2924001WL053071 RAJALAKSHMI 00177 IOBA0003153 1150 1150 Processed 02/02/2023 018558837 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-011-011/1180-A
(Kullursandhai) 		2924001000NRG23090120232190777 09/01/2023 MUNIYAMMAL 2924001WL053071 MUNIYAMMAL 00177 IOBA0003153 1150 1150 Processed 02/02/2023 018558837 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-011-011/121-A
(Kullursandhai) 		2924001000NRG23090120232190778 09/01/2023 MUTHUMARI 2924001WL053071 MUTHUMARI 00177 IOBA0003153 1150 1150 Processed 02/02/2023 018558837 MUTHUMARI INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-011-011/1211-A
(Kullursandhai) 		2924001000NRG23090120232190779 09/01/2023 SAKTHIYAMMAL 2924001WL053071 SAKTHIYAMMAL 00177 IOBA0003153 1150 1150 Processed 02/02/2023 018558837 SAKTHIYAMMAL INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-011-011/1216-A
(Kullursandhai) 		2924001000NRG23090120232190780 09/01/2023 MUTHUSELVI 2924001WL053071 MUTHUSELVI 00177 IOBA0003153 1150 1150 Processed 02/02/2023 018558837 MUTHUSELVI INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-011-011/1218-A
(Kullursandhai) 		2924001000NRG23090120232190781 09/01/2023 MURUGESWARI 2924001WL053071 MURUGESWARI 00177 IOBA0003153 1150 1150 Processed 02/02/2023 018558837 MURUGESWARI INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-011-011/1259-A
(Kullursandhai) 		2924001000NRG23090120232190782 09/01/2023 VEERALAKSHMI 2924001WL053071 VEERALAKSHMI 00177 IOBA0003153 690 690 Processed 02/02/2023 018558837 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-011-011/129-A
(Kullursandhai) 		2924001000NRG23090120232190783 09/01/2023 LAKSHMI 2924001WL053071 LAKSHMI 00177 IOBA0003153 1150 1150 Processed 02/02/2023 018558837 LAKSHMI INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-011-011/1292-A
(Kullursandhai) 		2924001000NRG23090120232190784 09/01/2023 VALLIYAMMAL 2924001WL053071 VALLIYAMMAL 00177 IOBA0003153 230 230 Processed 02/02/2023 018558837 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-011-011/1297-A
(Kullursandhai) 		2924001000NRG23090120232190785 09/01/2023 PAPPAMMAL 2924001WL053071 PAPPAMMAL 00177 IOBA0003153 1150 1150 Processed 02/02/2023 018558837 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-011-011/130-A
(Kullursandhai) 		2924001000NRG23090120232190786 09/01/2023 GURUVU 2924001WL053071 GURUVU 00177 IOBA0003153 1150 1150 Processed 02/02/2023 018558837 GURUVU INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-011-011/1301-A
(Kullursandhai) 		2924001000NRG23090120232190787 09/01/2023 GURUVAMMAL 2924001WL053071 GURUVAMMAL 00177 IOBA0003153 1150 1150 Processed 02/02/2023 018558837 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-011-011/1310-A
(Kullursandhai) 		2924001000NRG23090120232190788 09/01/2023 PETCHIYAMMAL 2924001WL053071 PETCHIYAMMAL 00177 IOBA0003153 1150 1150 Processed 02/02/2023 018558837 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-011-011/1315-A
(Kullursandhai) 		2924001000NRG23090120232190789 09/01/2023 MANJULA 2924001WL053071 MANJULA 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 MANJULA INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-011-011/1363-A
(Kullursandhai) 		2924001000NRG23090120232190791 09/01/2023 PONMARI 2924001WL053071 PONMARI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 PONMARI INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-011-011/1367-A
(Kullursandhai) 		2924001000NRG23090120232190792 09/01/2023 RAJALAKSHMI 2924001WL053071 RAJALAKSHMI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-011-011/1368-A
(Kullursandhai) 		2924001000NRG23090120232190793 09/01/2023 Muthulakshmi 2924001WL053071 Muthulakshmi 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 Muthulakshmi INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-011-011/1370-A
(Kullursandhai) 		2924001000NRG23090120232190794 09/01/2023 MAREESWARI 2924001WL053071 MAREESWARI 00177 IOBA0003153 690 690 Processed 02/02/2023 018558837 MAREESWARI INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-011-011/1389-A
(Kullursandhai) 		2924001000NRG23090120232190796 09/01/2023 MUTHUMARI 2924001WL053071 MUTHUMARI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 MUTHUMARI INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-011-011/1399-A
(Kullursandhai) 		2924001000NRG23090120232190798 09/01/2023 ALAGU 2924001WL053071 ALAGU 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018558837 ALAGU PALLAVAN GRAMA BANK(607052)
29 ARUPPUKOTTAI TN-24-001-011-011/143-A
(Kullursandhai) 		2924001000NRG23090120232190802 09/01/2023 MURUGESWARI 2924001WL053071 MURUGESWARI 00177 IOBA0003153 1150 1150 Processed 02/02/2023 018558837 MURUGESWARI INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-011-011/145-A
(Kullursandhai) 		2924001000NRG23090120232190803 09/01/2023 KRISHNAMMAL 2924001WL053071 KRISHNAMMAL 00177 IOBA0003153 690 690 Processed 02/02/2023 018558837 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-011-011/1457-A
(Kullursandhai) 		2924001000NRG23090120232190805 09/01/2023 Abinaya 2924001WL053071 Abinaya 00177 IOBA0003153 1150 1150 Processed 01/02/2023 018558837 Abinaya STATE BANK OF INDIA(508548)
32 ARUPPUKOTTAI TN-24-001-011-011/1515-A
(Kullursandhai) 		2924001000NRG23090120232190808 09/01/2023 ANGALAESWARI 2924001WL053071 ANGALAESWARI 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018558837 ANGALAESWARI BANK OF BARODA(606985)
33 ARUPPUKOTTAI TN-24-001-011-011/1516-A
(Kullursandhai) 		2924001000NRG23090120232190809 09/01/2023 RAMALAKSHMI 2924001WL053071 RAMALAKSHMI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 RAMALAKSHMI INDIAN BANK(607105)
34 ARUPPUKOTTAI TN-24-001-011-011/1519-A
(Kullursandhai) 		2924001000NRG23090120232190810 09/01/2023 PETCHIYAMMAL 2924001WL053071 PETCHIYAMMAL 00177 IOBA0003153 1150 1150 Processed 01/02/2023 018558837 PETCHIYAMMAL BANK OF BARODA(606985)
35 ARUPPUKOTTAI TN-24-001-011-011/1528-A
(Kullursandhai) 		2924001000NRG23090120232190811 09/01/2023 ANDISELVI 2924001WL053071 ANDISELVI 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018558837 ANDISELVI CANARA BANK(508532)
36 ARUPPUKOTTAI TN-24-001-011-011/154-A
(Kullursandhai) 		2924001000NRG23090120232190812 09/01/2023 LINGAMMAL 2924001WL053071 LINGAMMAL 00177 IOBA0003153 690 690 Processed 02/02/2023 018558837 LINGAMMAL INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-011-011/1543-A
(Kullursandhai) 		2924001000NRG23090120232190813 09/01/2023 ALAGUSELVI 2924001WL053071 ALAGUSELVI 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018558837 ALAGUSELVI BANK OF INDIA(508505)
38 ARUPPUKOTTAI TN-24-001-011-011/182-A
(Kullursandhai) 		2924001000NRG23090120232190815 09/01/2023 ANGAMMAL 2924001WL053071 ANGAMMAL 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 ANGAMMAL INDIAN OVERSEAS BANK(508541)
39 ARUPPUKOTTAI TN-24-001-011-011/186-A
(Kullursandhai) 		2924001000NRG23090120232190816 09/01/2023 ALAGU 2924001WL053071 ALAGU 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 ALAGU INDIAN OVERSEAS BANK(508541)
40 ARUPPUKOTTAI TN-24-001-011-011/193-A
(Kullursandhai) 		2924001000NRG23090120232190817 09/01/2023 MANIMEGALAI 2924001WL053071 MANIMEGALAI 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018558837 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
41 ARUPPUKOTTAI TN-24-001-011-011/199-A
(Kullursandhai) 		2924001000NRG23090120232190818 09/01/2023 VEERAKKAL 2924001WL053071 VEERAKKAL 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 VEERAKKAL INDIAN OVERSEAS BANK(508541)
42 ARUPPUKOTTAI TN-24-001-011-011/202-A
(Kullursandhai) 		2924001000NRG23090120232190819 09/01/2023 KANNAMMAL 2924001WL053071 KANNAMMAL 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 KANNAMMAL INDIAN OVERSEAS BANK(508541)
43 ARUPPUKOTTAI TN-24-001-011-011/210-A
(Kullursandhai) 		2924001000NRG23090120232190820 09/01/2023 SARASWATHY 2924001WL053071 SARASWATHY 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018558837 SARASWATHY STATE BANK OF INDIA(508548)
44 ARUPPUKOTTAI TN-24-001-011-011/223-A
(Kullursandhai) 		2924001000NRG23090120232190821 09/01/2023 CHELLAYI 2924001WL053071 CHELLAYI 00177 IOBA0003153 920 920 Processed 02/02/2023 018558837 CHELLAYI INDIAN OVERSEAS BANK(508541)
45 ARUPPUKOTTAI TN-24-001-011-011/229-A
(Kullursandhai) 		2924001000NRG23090120232190822 09/01/2023 PITCHAI 2924001WL053071 PITCHAI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 PITCHAI INDIAN OVERSEAS BANK(508541)
46 ARUPPUKOTTAI TN-24-001-011-011/240-A
(Kullursandhai) 		2924001000NRG23090120232190823 09/01/2023 MARIAMMAL 2924001WL053071 MARIAMMAL 00177 IOBA0003153 690 690 Processed 02/02/2023 018558837 MARIAMMAL INDIAN OVERSEAS BANK(508541)
47 ARUPPUKOTTAI TN-24-001-011-011/240-A
(Kullursandhai) 		2924001000NRG23090120232190824 09/01/2023 NAGALAKSHMI 2924001WL053071 NAGALAKSHMI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
48 ARUPPUKOTTAI TN-24-001-011-011/242-A
(Kullursandhai) 		2924001000NRG23090120232190825 09/01/2023 MURUGESWARI 2924001WL053071 MURUGESWARI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 MURUGESWARI INDIAN OVERSEAS BANK(508541)
49 ARUPPUKOTTAI TN-24-001-011-011/250-A
(Kullursandhai) 		2924001000NRG23090120232190826 09/01/2023 ANNALAKSHMI 2924001WL053071 ANNALAKSHMI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
50 ARUPPUKOTTAI TN-24-001-011-011/308-A
(Kullursandhai) 		2924001000NRG23090120232190827 09/01/2023 PANDI 2924001WL053071 PANDI 00177 IOBA0003153 460 460 Processed 02/02/2023 018558837 PANDI INDIAN OVERSEAS BANK(508541)
51 ARUPPUKOTTAI TN-24-001-011-011/33-A
(Kullursandhai) 		2924001000NRG23090120232190828 09/01/2023 PICHAIAMMAL 2924001WL053071 PICHAIAMMAL 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 PICHAIAMMAL INDIAN OVERSEAS BANK(508541)
52 ARUPPUKOTTAI TN-24-001-011-011/409-A
(Kullursandhai) 		2924001000NRG23090120232190829 09/01/2023 CHINNAMMAL 2924001WL053071 CHINNAMMAL 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
53 ARUPPUKOTTAI TN-24-001-011-011/410-A
(Kullursandhai) 		2924001000NRG23090120232190830 09/01/2023 KALIAMMAL 2924001WL053071 KALIAMMAL 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 KALIAMMAL INDIAN OVERSEAS BANK(508541)
54 ARUPPUKOTTAI TN-24-001-011-011/425-A
(Kullursandhai) 		2924001000NRG23090120232190831 09/01/2023 LAKSHMI 2924001WL053071 LAKSHMI 00177 IOBA0003153 230 230 Processed 02/02/2023 018558837 LAKSHMI INDIAN OVERSEAS BANK(508541)
55 ARUPPUKOTTAI TN-24-001-011-011/427-A
(Kullursandhai) 		2924001000NRG23090120232190832 09/01/2023 PACHAYI 2924001WL053071 PACHAYI 00177 IOBA0003153 690 690 Processed 02/02/2023 018558837 PACHAYI INDIAN OVERSEAS BANK(508541)
56 ARUPPUKOTTAI TN-24-001-011-011/473-A
(Kullursandhai) 		2924001000NRG23090120232190833 09/01/2023 CHELLAMMAL 2924001WL053071 CHELLAMMAL 00177 IOBA0003153 690 690 Processed 02/02/2023 018558837 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
57 ARUPPUKOTTAI TN-24-001-011-011/474-A
(Kullursandhai) 		2924001000NRG23090120232190834 09/01/2023 SHAKKAYAN 2924001WL053071 SHAKKAYAN 00177 IOBA0003153 920 920 Processed 02/02/2023 018558837 SHAKKAYAN INDIAN OVERSEAS BANK(508541)
58 ARUPPUKOTTAI TN-24-001-011-011/479-A
(Kullursandhai) 		2924001000NRG23090120232190835 09/01/2023 KALIAMMAL 2924001WL053071 KALIAMMAL 00177 IOBA0003153 460 460 Processed 02/02/2023 018558837 KALIAMMAL INDIAN OVERSEAS BANK(508541)
59 ARUPPUKOTTAI TN-24-001-011-011/495-A
(Kullursandhai) 		2924001000NRG23090120232190836 09/01/2023 MURUGESWARI 2924001WL053071 MURUGESWARI 00177 IOBA0003153 690 690 Processed 02/02/2023 018558837 MURUGESWARI INDIAN OVERSEAS BANK(508541)
60 ARUPPUKOTTAI TN-24-001-011-011/513-A
(Kullursandhai) 		2924001000NRG23090120232190837 09/01/2023 VALLI 2924001WL053071 VALLI 00177 IOBA0003153 1150 1150 Processed 02/02/2023 018558837 VALLI INDIAN OVERSEAS BANK(508541)
61 ARUPPUKOTTAI TN-24-001-011-011/518-A
(Kullursandhai) 		2924001000NRG23090120232190838 09/01/2023 CHELLAMMAL 2924001WL053071 CHELLAMMAL 00177 IOBA0003153 460 460 Processed 02/02/2023 018558837 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
62 ARUPPUKOTTAI TN-24-001-011-011/530-A
(Kullursandhai) 		2924001000NRG23090120232190839 09/01/2023 PICHAIAMMAL 2924001WL053071 PICHAIAMMAL 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 PICHAIAMMAL INDIAN OVERSEAS BANK(508541)
63 ARUPPUKOTTAI TN-24-001-011-011/542-A
(Kullursandhai) 		2924001000NRG23090120232190841 09/01/2023 KALEESWARI 2924001WL053071 KALEESWARI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 KALEESWARI INDIAN OVERSEAS BANK(508541)
64 ARUPPUKOTTAI TN-24-001-011-011/545-A
(Kullursandhai) 		2924001000NRG23090120232190842 09/01/2023 MUTHUMARI 2924001WL053071 MUTHUMARI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 MUTHUMARI INDIAN OVERSEAS BANK(508541)
65 ARUPPUKOTTAI TN-24-001-011-011/546-A
(Kullursandhai) 		2924001000NRG23090120232190843 09/01/2023 ANNAKODI 2924001WL053071 ANNAKODI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 ANNAKODI INDIAN OVERSEAS BANK(508541)
66 ARUPPUKOTTAI TN-24-001-011-011/549-A
(Kullursandhai) 		2924001000NRG23090120232190844 09/01/2023 VASANTHI 2924001WL053071 VASANTHI 00177 IOBA0003153 690 690 Processed 02/02/2023 018558837 VASANTHI INDIAN OVERSEAS BANK(508541)
67 ARUPPUKOTTAI TN-24-001-011-011/565-A
(Kullursandhai) 		2924001000NRG23090120232190845 09/01/2023 MAHESWARI 2924001WL053071 MAHESWARI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 MAHESWARI INDIAN OVERSEAS BANK(508541)
68 ARUPPUKOTTAI TN-24-001-011-011/592-A
(Kullursandhai) 		2924001000NRG23090120232190846 09/01/2023 CHELLATHAI 2924001WL053071 CHELLATHAI 00177 IOBA0003153 690 690 Processed 02/02/2023 018558837 CHELLATHAI INDIAN OVERSEAS BANK(508541)
69 ARUPPUKOTTAI TN-24-001-011-011/602-A
(Kullursandhai) 		2924001000NRG23090120232190847 09/01/2023 SUBBULAKSHMI 2924001WL053071 SUBBULAKSHMI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
70 ARUPPUKOTTAI TN-24-001-011-011/616-A
(Kullursandhai) 		2924001000NRG23090120232190848 09/01/2023 PANJAVARNAM 2924001WL053071 PANJAVARNAM 00177 IOBA0003153 1150 1150 Processed 02/02/2023 018558837 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
71 ARUPPUKOTTAI TN-24-001-011-011/621-A
(Kullursandhai) 		2924001000NRG23090120232190849 09/01/2023 CHELLATHAI 2924001WL053071 CHELLATHAI 00177 IOBA0003153 690 690 Processed 02/02/2023 018558837 CHELLATHAI INDIAN OVERSEAS BANK(508541)
72 ARUPPUKOTTAI TN-24-001-011-011/628-A
(Kullursandhai) 		2924001000NRG23090120232190850 09/01/2023 MUTHUMARI 2924001WL053071 MUTHUMARI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 MUTHUMARI INDIAN OVERSEAS BANK(508541)
73 ARUPPUKOTTAI TN-24-001-011-011/634-A
(Kullursandhai) 		2924001000NRG23090120232190851 09/01/2023 POONGODI 2924001WL053071 POONGODI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 POONGODI INDIAN OVERSEAS BANK(508541)
74 ARUPPUKOTTAI TN-24-001-011-011/635-A
(Kullursandhai) 		2924001000NRG23090120232190852 09/01/2023 CHELLAMMAL 2924001WL053071 CHELLAMMAL 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
75 ARUPPUKOTTAI TN-24-001-011-011/639-A
(Kullursandhai) 		2924001000NRG23090120232190853 09/01/2023 LAKSHMI 2924001WL053071 LAKSHMI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 LAKSHMI INDIAN OVERSEAS BANK(508541)
76 ARUPPUKOTTAI TN-24-001-011-011/691-A
(Kullursandhai) 		2924001000NRG23090120232190854 09/01/2023 PARASAKTHI 2924001WL053071 PARASAKTHI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 PARASAKTHI INDIAN OVERSEAS BANK(508541)
77 ARUPPUKOTTAI TN-24-001-011-011/697-A
(Kullursandhai) 		2924001000NRG23090120232190855 09/01/2023 THANGASELVI 2924001WL053071 THANGASELVI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 THANGASELVI INDIAN OVERSEAS BANK(508541)
78 ARUPPUKOTTAI TN-24-001-011-011/698-A
(Kullursandhai) 		2924001000NRG23090120232190856 09/01/2023 SUBBULAKSHMI 2924001WL053071 SUBBULAKSHMI 00177 IOBA0003153 1150 1150 Processed 02/02/2023 018558837 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
79 ARUPPUKOTTAI TN-24-001-011-011/704-A
(Kullursandhai) 		2924001000NRG23090120232190857 09/01/2023 ADHILAKSHMI 2924001WL053071 ADHILAKSHMI 00177 IOBA0003153 1405 1405 Processed 02/02/2023 018558837 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
80 ARUPPUKOTTAI TN-24-001-011-011/783-a
(Kullursandhai) 		2924001000NRG23090120232190859 09/01/2023 SELVAPANDI 2924001WL053071 SELVAPANDI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 SELVAPANDI INDIAN OVERSEAS BANK(508541)
81 ARUPPUKOTTAI TN-24-001-011-011/797-A
(Kullursandhai) 		2924001000NRG23090120232190861 09/01/2023 VALLI 2924001WL053071 VALLI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 VALLI INDIAN OVERSEAS BANK(508541)
82 ARUPPUKOTTAI TN-24-001-011-011/81-a
(Kullursandhai) 		2924001000NRG23090120232190862 09/01/2023 CHINNAPANDI 2924001WL053071 CHINNAPANDI 00177 IOBA0003153 460 460 Processed 02/02/2023 018558837 CHINNAPANDI INDIAN OVERSEAS BANK(508541)
83 ARUPPUKOTTAI TN-24-001-011-011/814-A
(Kullursandhai) 		2924001000NRG23090120232190863 09/01/2023 ESWARI 2924001WL053071 ESWARI 00177 IOBA0003153 1405 1405 Processed 02/02/2023 018558837 ESWARI INDIAN OVERSEAS BANK(508541)
84 ARUPPUKOTTAI TN-24-001-011-011/82-A
(Kullursandhai) 		2924001000NRG23090120232190865 09/01/2023 MOOKAMMAL 2924001WL053071 MOOKAMMAL 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 MOOKAMMAL INDIAN OVERSEAS BANK(508541)
85 ARUPPUKOTTAI TN-24-001-011-011/823-A
(Kullursandhai) 		2924001000NRG23090120232190867 09/01/2023 MURUGESWARI 2924001WL053071 MURUGESWARI 00177 IOBA0003153 1150 1150 Processed 02/02/2023 018558837 MURUGESWARI INDIAN OVERSEAS BANK(508541)
86 ARUPPUKOTTAI TN-24-001-011-011/860-A
(Kullursandhai) 		2924001000NRG23090120232190868 09/01/2023 AATHILAKSHMI 2924001WL053071 AATHILAKSHMI 00177 IOBA0003153 1150 1150 Processed 02/02/2023 018558837 AATHILAKSHMI INDIAN OVERSEAS BANK(508541)
87 ARUPPUKOTTAI TN-24-001-011-011/867-A
(Kullursandhai) 		2924001000NRG23090120232190869 09/01/2023 LINGESWARI 2924001WL053071 LINGESWARI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 LINGESWARI INDIAN OVERSEAS BANK(508541)
88 ARUPPUKOTTAI TN-24-001-011-011/872-A
(Kullursandhai) 		2924001000NRG23090120232190870 09/01/2023 MEENATCHI 2924001WL053071 MEENATCHI 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018558837 MEENATCHI STATE BANK OF INDIA(508548)
89 ARUPPUKOTTAI TN-24-001-011-011/875-A
(Kullursandhai) 		2924001000NRG23090120232190871 09/01/2023 BOOMA 2924001WL053071 BOOMA 00177 IOBA0003153 690 690 Processed 02/02/2023 018558837 BOOMA INDIAN OVERSEAS BANK(508541)
90 ARUPPUKOTTAI TN-24-001-011-011/880-A
(Kullursandhai) 		2924001000NRG23090120232190872 09/01/2023 VEERALAKSHMI 2924001WL053071 VEERALAKSHMI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018558837 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
91 ARUPPUKOTTAI TN-24-001-011-011/901-A
(Kullursandhai) 		2924001000NRG23090120232190873 09/01/2023 KARUPPAYI 2924001WL053071 KARUPPAYI 00177 IOBA0003153 690 690 Processed 02/02/2023 018558837 KARUPPAYI INDIAN OVERSEAS BANK(508541)
92 ARUPPUKOTTAI TN-24-001-011-011/970-A
(Kullursandhai) 		2924001000NRG23090120232190874 09/01/2023 ERRAMMAL 2924001WL053071 ERRAMMAL 00177 IOBA0003153 1150 1150 Processed 02/02/2023 018558837 ERRAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 102170 102170
93 ARUPPUKOTTAI TN-24-001-011-011/1501-A
(Kullursandhai) 		2924001000NRG23090120232190807 09/01/2023 MARIYAMMAL 2924001WL053071 MARIYAMMAL 00415 SBIN0000809 690 690 Processed 01/02/2023 018558837 MARIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 104240 104240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_090123APB_FTO_1416346 Canara Bank CNRB0000924 VIRUDHUNAGAR 1380
2 ARUPPUKOTTAI TN2924001_090123APB_FTO_1416346 Indian Overseas Bank IOBA0003153 Palavanatham 102170
3 ARUPPUKOTTAI TN2924001_090123APB_FTO_1416346 State Bank of India SBIN0000809 ARUPPUKOTTAI 690

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