Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:36:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_310123APB_FTO_1514460
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-24-001-021-001/567-A
(Puliyooran) 		2924001000NRG23310120232324246 31/01/2023 IRULAYI 2924001WL055957 IRULAYI 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 IRULAYI INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-021-001/580-A
(Puliyooran) 		2924001000NRG23310120232324247 31/01/2023 KARUPPAYI 2924001WL055957 KARUPPAYI 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 KARUPPAYI INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-021-001/609-A
(Puliyooran) 		2924001000NRG23310120232324248 31/01/2023 PECHIYAMMAL 2924001WL055957 PECHIYAMMAL 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 PECHIYAMMAL INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-021-001/611-A
(Puliyooran) 		2924001000NRG23310120232324249 31/01/2023 PANJAVARNAM 2924001WL055957 PANJAVARNAM 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
5 ARUPPUKOTTAI TN-24-001-021-001/614-A
(Puliyooran) 		2924001000NRG23310120232324250 31/01/2023 MUTHUGANAPATHY 2924001WL055957 MUTHUGANAPATHY 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 MUTHUGANAPATHY INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-021-001/650-A
(Puliyooran) 		2924001000NRG23310120232324251 31/01/2023 MUNNIYAMMAL 2924001WL055957 MUNNIYAMMAL 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 MUNNIYAMMAL INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-021-001/651-A
(Puliyooran) 		2924001000NRG23310120232324252 31/01/2023 PERUMAL 2924001WL055957 PERUMAL 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 PERUMAL CANARA BANK(508532)
8 ARUPPUKOTTAI TN-24-001-021-001/652-A
(Puliyooran) 		2924001000NRG23310120232324253 31/01/2023 MUTHUPILLAI 2924001WL055957 MUTHUPILLAI 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 MUTHUPILLAI INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-021-001/687-A
(Puliyooran) 		2924001000NRG23310120232324254 31/01/2023 KANMANI 2924001WL055957 KANMANI 00177 IOBA0001842 600 600 Processed 08/02/2023 010082790 KANMANI INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-021-001/693-A
(Puliyooran) 		2924001000NRG23310120232324256 31/01/2023 MUTHUMEENATCHI 2924001WL055957 MUTHUMEENATCHI 00177 IOBA0001842 400 400 Processed 08/02/2023 010082790 MUTHUMEENATCHI INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-021-001/767-A
(Puliyooran) 		2924001000NRG23310120232324259 31/01/2023 MURUGAYI 2924001WL055957 MURUGAYI 00177 IOBA0001842 1000 1000 Processed 08/02/2023 010082790 MURUGAYI CANARA BANK(508532)
12 ARUPPUKOTTAI TN-24-001-021-001/768-A
(Puliyooran) 		2924001000NRG23310120232324260 31/01/2023 SOKKAMMAL 2924001WL055957 SOKKAMMAL 00177 IOBA0001842 1000 1000 Processed 08/02/2023 010082790 SOKKAMMAL UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-021-001/789-A
(Puliyooran) 		2924001000NRG23310120232324262 31/01/2023 KARTHIKA 2924001WL055957 KARTHIKA 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 KARTHIKA CANARA BANK(508532)
14 ARUPPUKOTTAI TN-24-001-021-001/799-A
(Puliyooran) 		2924001000NRG23310120232324264 31/01/2023 MUTHUMANGAL 2924001WL055957 MUTHUMANGAL 00177 IOBA0001842 600 600 Processed 08/02/2023 010082790 MUTHUMANGAL CANARA BANK(508532)
15 ARUPPUKOTTAI TN-24-001-021-021/125-A
(Puliyooran) 		2924001000NRG23310120232324265 31/01/2023 KARUPPAYI 2924001WL055957 KARUPPAYI 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 KARUPPAYI INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-021-021/128-A
(Puliyooran) 		2924001000NRG23310120232324266 31/01/2023 PERUMAYI 2924001WL055957 PERUMAYI 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 PERUMAYI INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-021-021/130-A
(Puliyooran) 		2924001000NRG23310120232324267 31/01/2023 POTHUMPONNU 2924001WL055957 POTHUMPONNU 00177 IOBA0001842 1000 1000 Processed 08/02/2023 010082790 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-021-021/137-A
(Puliyooran) 		2924001000NRG23310120232324268 31/01/2023 PERUMAYI 2924001WL055957 PERUMAYI 00177 IOBA0001842 400 400 Processed 08/02/2023 010082790 PERUMAYI INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-021-021/139-A
(Puliyooran) 		2924001000NRG23310120232324269 31/01/2023 POOCHIYAMMAL 2924001WL055957 POOCHIYAMMAL 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 POOCHIYAMMAL INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-021-021/140-A
(Puliyooran) 		2924001000NRG23310120232324270 31/01/2023 KUMARAN 2924001WL055957 KUMARAN 00177 IOBA0001842 1000 1000 Processed 08/02/2023 010082790 KUMARAN INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-021-021/145-A
(Puliyooran) 		2924001000NRG23310120232324272 31/01/2023 RAMAYI 2924001WL055957 RAMAYI 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 RAMAYI INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-021-021/148-A
(Puliyooran) 		2924001000NRG23310120232324273 31/01/2023 POTHUMPONNU 2924001WL055957 POTHUMPONNU 00177 IOBA0001842 400 400 Processed 08/02/2023 010082790 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-021-021/149-A
(Puliyooran) 		2924001000NRG23310120232324274 31/01/2023 ANNALAKSHMI 2924001WL055957 ANNALAKSHMI 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 ANNALAKSHMI CANARA BANK(508532)
24 ARUPPUKOTTAI TN-24-001-021-021/150-A
(Puliyooran) 		2924001000NRG23310120232324275 31/01/2023 AYYAMMAL 2924001WL055957 AYYAMMAL 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 AYYAMMAL INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-021-021/151-A
(Puliyooran) 		2924001000NRG23310120232324276 31/01/2023 PAPPATHI 2924001WL055957 PAPPATHI 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 PAPPATHI INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-021-021/153-A
(Puliyooran) 		2924001000NRG23310120232324277 31/01/2023 SELVI 2924001WL055957 SELVI 00177 IOBA0001842 600 600 Processed 08/02/2023 010082790 SELVI INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-021-021/156-A
(Puliyooran) 		2924001000NRG23310120232324278 31/01/2023 ADAIKKALAM 2924001WL055957 ADAIKKALAM 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 ADAIKKALAM INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-021-021/157-A
(Puliyooran) 		2924001000NRG23310120232324279 31/01/2023 MARUTHAYI 2924001WL055957 MARUTHAYI 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 MARUTHAYI INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-021-021/259-A
(Puliyooran) 		2924001000NRG23310120232324280 31/01/2023 SANGAIAH 2924001WL055957 SANGAIAH 00177 IOBA0001842 800 800 Processed 08/02/2023 010082790 SANGAIAH INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-021-021/304-A
(Puliyooran) 		2924001000NRG23310120232324281 31/01/2023 KATHAMMAL 2924001WL055957 KATHAMMAL 00177 IOBA0001842 600 600 Processed 08/02/2023 010082790 KATHAMMAL INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-021-021/324-A
(Puliyooran) 		2924001000NRG23310120232324282 31/01/2023 KARUPPAYI 2924001WL055957 KARUPPAYI 00177 IOBA0001842 400 400 Processed 08/02/2023 010082790 KARUPPAYI INDIAN OVERSEAS BANK(508541)
32 ARUPPUKOTTAI TN-24-001-021-021/325-A
(Puliyooran) 		2924001000NRG23310120232324283 31/01/2023 VALARMATHY 2924001WL055957 VALARMATHY 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 VALARMATHY CANARA BANK(508532)
33 ARUPPUKOTTAI TN-24-001-021-021/326-A
(Puliyooran) 		2924001000NRG23310120232324284 31/01/2023 KARUPPAYI 2924001WL055957 KARUPPAYI 00177 IOBA0001842 600 600 Processed 08/02/2023 010082790 KARUPPAYI INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-021-021/328
(Puliyooran) 		2924001000NRG23310120232324285 31/01/2023 PONNAL 2924001WL055957 PONNAL 00177 IOBA0001842 400 400 Processed 08/02/2023 010082790 PONNAL INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-021-021/329-A
(Puliyooran) 		2924001000NRG23310120232324286 31/01/2023 MEENA 2924001WL055957 MEENA 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 MEENA INDIAN OVERSEAS BANK(508541)
36 ARUPPUKOTTAI TN-24-001-021-021/330-A
(Puliyooran) 		2924001000NRG23310120232324287 31/01/2023 VELLAIAMMAL 2924001WL055957 VELLAIAMMAL 00177 IOBA0001842 600 600 Processed 08/02/2023 010082790 VELLAIAMMAL INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-021-021/334-A
(Puliyooran) 		2924001000NRG23310120232324288 31/01/2023 PETHAMMAL 2924001WL055957 PETHAMMAL 00177 IOBA0001842 1000 1000 Processed 08/02/2023 010082790 PETHAMMAL INDIAN OVERSEAS BANK(508541)
38 ARUPPUKOTTAI TN-24-001-021-021/335-A
(Puliyooran) 		2924001000NRG23310120232324289 31/01/2023 SINTHAMANI 2924001WL055957 SINTHAMANI 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 SINTHAMANI INDIAN OVERSEAS BANK(508541)
39 ARUPPUKOTTAI TN-24-001-021-021/336-A
(Puliyooran) 		2924001000NRG23310120232324290 31/01/2023 KATHAMMAL 2924001WL055957 KATHAMMAL 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 KATHAMMAL INDIAN OVERSEAS BANK(508541)
40 ARUPPUKOTTAI TN-24-001-021-021/337-A
(Puliyooran) 		2924001000NRG23310120232324291 31/01/2023 PERUMAYI 2924001WL055957 PERUMAYI 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 PERUMAYI INDIAN OVERSEAS BANK(508541)
41 ARUPPUKOTTAI TN-24-001-021-021/339-A
(Puliyooran) 		2924001000NRG23310120232324292 31/01/2023 MARIAMMAL 2924001WL055957 MARIAMMAL 00177 IOBA0001842 400 400 Processed 08/02/2023 010082790 MARIAMMAL INDIAN OVERSEAS BANK(508541)
42 ARUPPUKOTTAI TN-24-001-021-021/342-A
(Puliyooran) 		2924001000NRG23310120232324293 31/01/2023 LAKSHMI 2924001WL055957 LAKSHMI 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 LAKSHMI INDIAN OVERSEAS BANK(508541)
43 ARUPPUKOTTAI TN-24-001-021-021/346-A
(Puliyooran) 		2924001000NRG23310120232324294 31/01/2023 SANTHANAM 2924001WL055957 SANTHANAM 00177 IOBA0001842 400 400 Processed 08/02/2023 010082790 SANTHANAM INDIAN OVERSEAS BANK(508541)
44 ARUPPUKOTTAI TN-24-001-021-021/354-A
(Puliyooran) 		2924001000NRG23310120232324295 31/01/2023 PETHAMMAL 2924001WL055957 PETHAMMAL 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 PETHAMMAL CANARA BANK(508532)
45 ARUPPUKOTTAI TN-24-001-021-021/356-A
(Puliyooran) 		2924001000NRG23310120232324296 31/01/2023 PETHAMMAL 2924001WL055957 PETHAMMAL 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 PETHAMMAL INDIAN OVERSEAS BANK(508541)
46 ARUPPUKOTTAI TN-24-001-021-021/364-A
(Puliyooran) 		2924001000NRG23310120232324297 31/01/2023 PICHAIAMMAL 2924001WL055957 PICHAIAMMAL 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 PICHAIAMMAL INDIAN OVERSEAS BANK(508541)
47 ARUPPUKOTTAI TN-24-001-021-021/370
(Puliyooran) 		2924001000NRG23310120232324298 31/01/2023 PONGA 2924001WL055957 PONGA 00177 IOBA0001842 600 600 Processed 08/02/2023 010082790 PONGA INDIAN OVERSEAS BANK(508541)
48 ARUPPUKOTTAI TN-24-001-021-021/375-A
(Puliyooran) 		2924001000NRG23310120232324299 31/01/2023 VEERAMMAL 2924001WL055957 VEERAMMAL 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 VEERAMMAL INDIAN OVERSEAS BANK(508541)
49 ARUPPUKOTTAI TN-24-001-021-021/377-A
(Puliyooran) 		2924001000NRG23310120232324300 31/01/2023 ALAGAR 2924001WL055957 ALAGAR 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 ALAGAR INDIAN OVERSEAS BANK(508541)
50 ARUPPUKOTTAI TN-24-001-021-021/381-A
(Puliyooran) 		2924001000NRG23310120232324301 31/01/2023 MARIAMMAL 2924001WL055957 MARIAMMAL 00177 IOBA0001842 400 400 Processed 08/02/2023 010082790 MARIAMMAL CANARA BANK(508532)
51 ARUPPUKOTTAI TN-24-001-021-021/386-A
(Puliyooran) 		2924001000NRG23310120232324302 31/01/2023 RAJATHY 2924001WL055957 RAJATHY 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 RAJATHY INDIAN OVERSEAS BANK(508541)
52 ARUPPUKOTTAI TN-24-001-021-021/392-A
(Puliyooran) 		2924001000NRG23310120232324303 31/01/2023 PAPPA 2924001WL055957 PAPPA 00177 IOBA0001842 600 600 Processed 08/02/2023 010082790 PAPPA INDIAN OVERSEAS BANK(508541)
53 ARUPPUKOTTAI TN-24-001-021-021/401-A
(Puliyooran) 		2924001000NRG23310120232324304 31/01/2023 ANDICHI 2924001WL055957 ANDICHI 00177 IOBA0001842 400 400 Processed 08/02/2023 010082790 ANDICHI INDIAN OVERSEAS BANK(508541)
54 ARUPPUKOTTAI TN-24-001-021-021/409-A
(Puliyooran) 		2924001000NRG23310120232324305 31/01/2023 SUBBULAKSHMI 2924001WL055957 SUBBULAKSHMI 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
55 ARUPPUKOTTAI TN-24-001-021-021/413-A
(Puliyooran) 		2924001000NRG23310120232324306 31/01/2023 RAMAN 2924001WL055957 RAMAN 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 RAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARUPPUKOTTAI TN-24-001-021-021/416-A
(Puliyooran) 		2924001000NRG23310120232324307 31/01/2023 PETHAMMAL 2924001WL055957 PETHAMMAL 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 PETHAMMAL INDIAN BANK(607105)
57 ARUPPUKOTTAI TN-24-001-021-021/417-A
(Puliyooran) 		2924001000NRG23310120232324308 31/01/2023 PERIYASAMY 2924001WL055957 PERIYASAMY 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 PERIYASAMY INDIAN OVERSEAS BANK(508541)
58 ARUPPUKOTTAI TN-24-001-021-021/422-A
(Puliyooran) 		2924001000NRG23310120232324309 31/01/2023 ADAIKALLU 2924001WL055957 ADAIKALLU 00177 IOBA0001842 800 800 Processed 08/02/2023 010082790 ADAIKALLU INDIAN OVERSEAS BANK(508541)
59 ARUPPUKOTTAI TN-24-001-021-021/514-A
(Puliyooran) 		2924001000NRG23310120232324310 31/01/2023 MUTHUSAMY 2924001WL055957 MUTHUSAMY 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 MUTHUSAMY INDIAN BANK(607105)
60 ARUPPUKOTTAI TN-24-001-021-021/515-A
(Puliyooran) 		2924001000NRG23310120232324311 31/01/2023 KUTTIAMMAL 2924001WL055957 KUTTIAMMAL 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 KUTTIAMMAL INDIAN OVERSEAS BANK(508541)
61 ARUPPUKOTTAI TN-24-001-021-021/516-A
(Puliyooran) 		2924001000NRG23310120232324312 31/01/2023 PAROPIIRNAM 2924001WL055957 PAROPIIRNAM 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 PAROPIIRNAM CANARA BANK(508532)
62 ARUPPUKOTTAI TN-24-001-021-021/541-A
(Puliyooran) 		2924001000NRG23310120232324313 31/01/2023 POTHUMPONNU 2924001WL055957 POTHUMPONNU 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
63 ARUPPUKOTTAI TN-24-001-021-021/544-A
(Puliyooran) 		2924001000NRG23310120232324314 31/01/2023 PETHAMMAL 2924001WL055957 PETHAMMAL 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 PETHAMMAL INDIAN OVERSEAS BANK(508541)
64 ARUPPUKOTTAI TN-24-001-021-021/545-A
(Puliyooran) 		2924001000NRG23310120232324315 31/01/2023 RAJATHY 2924001WL055957 RAJATHY 00177 IOBA0001842 600 600 Processed 08/02/2023 010082790 RAJATHY SOUTH INDIAN BANK(607167)
65 ARUPPUKOTTAI TN-24-001-021-021/695-A
(Puliyooran) 		2924001000NRG23310120232324316 31/01/2023 KAKUDAIYAL 2924001WL055957 KAKUDAIYAL 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 KAKUDAIYAL CANARA BANK(508532)
66 ARUPPUKOTTAI TN-24-001-021-021/821-A
(Puliyooran) 		2924001000NRG23310120232324317 31/01/2023 VAIRAJOTHI 2924001WL055957 VAIRAJOTHI 00177 IOBA0001842 200 200 Processed 08/02/2023 010082790 VAIRAJOTHI CANARA BANK(508532)
SubTotal 23800 23800
67 ARUPPUKOTTAI TN-24-001-021-001/787-A
(Puliyooran) 		2924001000NRG23310120232324261 31/01/2023 MUTHUKUNDU 2924001WL055957 MUTHUKUNDU 00177 IOBA0002476 200 200 Processed 08/02/2023 010082790 MUTHUKUNDU INDIAN BANK(607105)
SubTotal 200 200
68 ARUPPUKOTTAI TN-24-001-021-001/747-A
(Puliyooran) 		2924001000NRG23310120232324257 31/01/2023 MUTHUSELVI 2924001WL055957 MUTHUSELVI 00415 SBIN0000809 1405 1405 Processed 08/02/2023 010082790 MUTHUSELVI STATE BANK OF INDIA(508548)
SubTotal 1405 1405
69 ARUPPUKOTTAI TN-24-001-021-001/755-A
(Puliyooran) 		2924001000NRG23310120232324258 31/01/2023 GOWRI 2924001WL055957 GOWRI 00437 TMBL0000038 800 800 Processed 08/02/2023 010082790 GOWRI CANARA BANK(508532)
SubTotal 800 800
Total 26205 26205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_310123APB_FTO_1514460 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 23800
2 ARUPPUKOTTAI TN2924001_310123APB_FTO_1514460 Indian Overseas Bank IOBA0002476 TIRUCHULI 200
3 ARUPPUKOTTAI TN2924001_310123APB_FTO_1514460 State Bank of India SBIN0000809 ARUPPUKOTTAI 1405
4 ARUPPUKOTTAI TN2924001_310123APB_FTO_1514460 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 800

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