Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_211222APB_FTO_1319542
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-24-001-015-015/2115-A
(Palavanatham) 		2924001000NRG23211220222043401 21/12/2022 GANDHI 2924001WL049940 GANDHI 00176 IDIB000V025 900 900 Processed 02/02/2023 018559601 GANDHI INDIAN BANK(607105)
SubTotal 900 900
2 ARUPPUKOTTAI TN-24-001-015-015/1105-A
(Palavanatham) 		2924001000NRG23211220222043318 21/12/2022 CHELLAMMAL 2924001WL049940 CHELLAMMAL 00177 IOBA0003153 1350 1350 Processed 02/02/2023 018559601 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-015-015/1130-A
(Palavanatham) 		2924001000NRG23211220222043319 21/12/2022 RUKKUMANI 2924001WL049940 RUKKUMANI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 RUKKUMANI INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-015-015/1156-A
(Palavanatham) 		2924001000NRG23211220222043320 21/12/2022 PANDIAMMAL 2924001WL049940 PANDIAMMAL 00177 IOBA0003153 1125 1125 Processed 01/02/2023 018559601 PANDIAMMAL CANARA BANK(508532)
5 ARUPPUKOTTAI TN-24-001-015-015/1193-A
(Palavanatham) 		2924001000NRG23211220222043321 21/12/2022 MUTHUKARUPPI 2924001WL049940 MUTHUKARUPPI 00177 IOBA0003153 1350 1350 Processed 02/02/2023 018559601 MUTHUKARUPPI INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-015-015/1223-A
(Palavanatham) 		2924001000NRG23211220222043322 21/12/2022 SELVAMERI 2924001WL049940 SELVAMERI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 SELVAMERI INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-015-015/1250-A
(Palavanatham) 		2924001000NRG23211220222043323 21/12/2022 SUBBAMMAL 2924001WL049940 SUBBAMMAL 00177 IOBA0003153 1350 1350 Processed 02/02/2023 018559601 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-015-015/1335-A
(Palavanatham) 		2924001000NRG23211220222043324 21/12/2022 CHINNAMMAL 2924001WL049940 CHINNAMMAL 00177 IOBA0003153 1350 1350 Processed 01/02/2023 018559601 CHINNAMMAL BANK OF BARODA(606985)
9 ARUPPUKOTTAI TN-24-001-015-015/1353-A
(Palavanatham) 		2924001000NRG23211220222043325 21/12/2022 NAGAJOTHI 2924001WL049940 NAGAJOTHI 00177 IOBA0003153 1125 1125 Processed 01/02/2023 018559601 NAGAJOTHI CANARA BANK(508532)
10 ARUPPUKOTTAI TN-24-001-015-015/1367-B
(Palavanatham) 		2924001000NRG23211220222043326 21/12/2022 ANDICHI 2924001WL049940 ANDICHI 00177 IOBA0003153 1125 1125 Processed 01/02/2023 018559601 ANDICHI PALLAVAN GRAMA BANK(607052)
11 ARUPPUKOTTAI TN-24-001-015-015/1395-B
(Palavanatham) 		2924001000NRG23211220222043327 21/12/2022 KUUDAMMAL 2924001WL049940 KUUDAMMAL 00177 IOBA0003153 1350 1350 Processed 02/02/2023 018559601 KUUDAMMAL INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-015-015/1435-A
(Palavanatham) 		2924001000NRG23211220222043328 21/12/2022 NAGAJOTHI 2924001WL049940 NAGAJOTHI 00177 IOBA0003153 1350 1350 Processed 02/02/2023 018559601 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-015-015/1441-A
(Palavanatham) 		2924001000NRG23211220222043330 21/12/2022 GURUVU 2924001WL049940 GURUVU 00177 IOBA0003153 1350 1350 Processed 01/02/2023 018559601 GURUVU PALLAVAN GRAMA BANK(607052)
14 ARUPPUKOTTAI TN-24-001-015-015/1443-A
(Palavanatham) 		2924001000NRG23211220222043331 21/12/2022 SUNDARAMMAL 2924001WL049940 SUNDARAMMAL 00177 IOBA0003153 1350 1350 Processed 02/02/2023 018559601 SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-015-015/1444-A
(Palavanatham) 		2924001000NRG23211220222043332 21/12/2022 SUDALAIAMMAL 2924001WL049940 SUDALAIAMMAL 00177 IOBA0003153 1350 1350 Processed 02/02/2023 018559601 SUDALAIAMMAL INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-015-015/1446-A
(Palavanatham) 		2924001000NRG23211220222043333 21/12/2022 PUSHPAVALLI 2924001WL049940 PUSHPAVALLI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-015-015/1459-A
(Palavanatham) 		2924001000NRG23211220222043334 21/12/2022 PAPPA 2924001WL049940 PAPPA 00177 IOBA0003153 1350 1350 Processed 01/02/2023 018559601 PAPPA CANARA BANK(508532)
18 ARUPPUKOTTAI TN-24-001-015-015/1463-A
(Palavanatham) 		2924001000NRG23211220222043335 21/12/2022 Mariyammal 2924001WL049940 Mariyammal 00177 IOBA0003153 1350 1350 Processed 02/02/2023 018559601 Mariyammal INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-015-015/1466-A
(Palavanatham) 		2924001000NRG23211220222043336 21/12/2022 KARUPPAYI 2924001WL049940 KARUPPAYI 00177 IOBA0003153 1350 1350 Processed 02/02/2023 018559601 KARUPPAYI INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-015-015/1468-A
(Palavanatham) 		2924001000NRG23211220222043337 21/12/2022 MARIAMMAL 2924001WL049940 MARIAMMAL 00177 IOBA0003153 1350 1350 Processed 02/02/2023 018559601 MARIAMMAL INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-015-015/1474-A
(Palavanatham) 		2924001000NRG23211220222043338 21/12/2022 PARASATHI 2924001WL049940 PARASATHI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 PARASATHI INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-015-015/1499-B
(Palavanatham) 		2924001000NRG23211220222043339 21/12/2022 PAPPA 2924001WL049940 PAPPA 00177 IOBA0003153 1350 1350 Processed 02/02/2023 018559601 PAPPA INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-015-015/1506-A
(Palavanatham) 		2924001000NRG23211220222043340 21/12/2022 MUTHULAKSHMI 2924001WL049940 MUTHULAKSHMI 00177 IOBA0003153 675 675 Processed 01/02/2023 018559601 MUTHULAKSHMI CANARA BANK(508532)
24 ARUPPUKOTTAI TN-24-001-015-015/1513-A
(Palavanatham) 		2924001000NRG23211220222043341 21/12/2022 PONNUTHAI 2924001WL049940 PONNUTHAI 00177 IOBA0003153 675 675 Processed 01/02/2023 018559601 PONNUTHAI PALLAVAN GRAMA BANK(607052)
25 ARUPPUKOTTAI TN-24-001-015-015/1524-A
(Palavanatham) 		2924001000NRG23211220222043342 21/12/2022 MATHAYANI 2924001WL049940 MATHAYANI 00177 IOBA0003153 1350 1350 Processed 01/02/2023 018559601 MATHAYANI PALLAVAN GRAMA BANK(607052)
26 ARUPPUKOTTAI TN-24-001-015-015/1552-A
(Palavanatham) 		2924001000NRG23211220222043343 21/12/2022 PANCHAPANDI 2924001WL049940 PANCHAPANDI 00177 IOBA0003153 1350 1350 Processed 01/02/2023 018559601 PANCHAPANDI CANARA BANK(508532)
27 ARUPPUKOTTAI TN-24-001-015-015/1557-A
(Palavanatham) 		2924001000NRG23211220222043344 21/12/2022 KARUPPAYI 2924001WL049940 KARUPPAYI 00177 IOBA0003153 1350 1350 Processed 01/02/2023 018559601 KARUPPAYI PALLAVAN GRAMA BANK(607052)
28 ARUPPUKOTTAI TN-24-001-015-015/1560-A
(Palavanatham) 		2924001000NRG23211220222043345 21/12/2022 KALIAMMAL 2924001WL049940 KALIAMMAL 00177 IOBA0003153 1350 1350 Processed 02/02/2023 018559601 KALIAMMAL INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-015-015/1614-A
(Palavanatham) 		2924001000NRG23211220222043346 21/12/2022 JEYA 2924001WL049940 JEYA 00177 IOBA0003153 1350 1350 Processed 02/02/2023 018559601 JEYA INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-015-015/1619-A
(Palavanatham) 		2924001000NRG23211220222043347 21/12/2022 SELVI 2924001WL049940 SELVI 00177 IOBA0003153 900 900 Processed 02/02/2023 018559601 SELVI INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-015-015/1640-A
(Palavanatham) 		2924001000NRG23211220222043348 21/12/2022 SELVI 2924001WL049940 SELVI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 SELVI INDIAN OVERSEAS BANK(508541)
32 ARUPPUKOTTAI TN-24-001-015-015/1644-A
(Palavanatham) 		2924001000NRG23211220222043349 21/12/2022 VELLAMMAL 2924001WL049940 VELLAMMAL 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 VELLAMMAL INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-015-015/1658-A
(Palavanatham) 		2924001000NRG23211220222043350 21/12/2022 MUTHAIAH 2924001WL049940 MUTHAIAH 00177 IOBA0003153 1350 1350 Processed 01/02/2023 018559601 MUTHAIAH PALLAVAN GRAMA BANK(607052)
34 ARUPPUKOTTAI TN-24-001-015-015/1685-A
(Palavanatham) 		2924001000NRG23211220222043351 21/12/2022 Petchiyammal 2924001WL049940 Petchiyammal 00177 IOBA0003153 1350 1350 Processed 02/02/2023 018559601 Petchiyammal INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-015-015/1688-A
(Palavanatham) 		2924001000NRG23211220222043352 21/12/2022 Pandiyammal 2924001WL049940 Pandiyammal 00177 IOBA0003153 225 225 Processed 01/02/2023 018559601 Pandiyammal PALLAVAN GRAMA BANK(607052)
36 ARUPPUKOTTAI TN-24-001-015-015/1711-A
(Palavanatham) 		2924001000NRG23211220222043353 21/12/2022 GOKILA 2924001WL049940 GOKILA 00177 IOBA0003153 1350 1350 Processed 01/02/2023 018559601 GOKILA PALLAVAN GRAMA BANK(607052)
37 ARUPPUKOTTAI TN-24-001-015-015/1724-A
(Palavanatham) 		2924001000NRG23211220222043354 21/12/2022 SHANMUGALAKSHMI 2924001WL049940 SHANMUGALAKSHMI 00177 IOBA0003153 1350 1350 Processed 01/02/2023 018559601 SHANMUGALAKSHMI PALLAVAN GRAMA BANK(607052)
38 ARUPPUKOTTAI TN-24-001-015-015/1725-A
(Palavanatham) 		2924001000NRG23211220222043355 21/12/2022 PARAMESHWARI 2924001WL049940 PARAMESHWARI 00177 IOBA0003153 675 675 Processed 01/02/2023 018559601 PARAMESHWARI PALLAVAN GRAMA BANK(607052)
39 ARUPPUKOTTAI TN-24-001-015-015/1758-A
(Palavanatham) 		2924001000NRG23211220222043356 21/12/2022 MUTHULAKSHMI 2924001WL049940 MUTHULAKSHMI 00177 IOBA0003153 1350 1350 Processed 02/02/2023 018559601 MUTHULAKSHMI INDIAN BANK(607105)
40 ARUPPUKOTTAI TN-24-001-015-015/1767-A
(Palavanatham) 		2924001000NRG23211220222043358 21/12/2022 BACKIYALAKSHMI 2924001WL049940 BACKIYALAKSHMI 00177 IOBA0003153 1350 1350 Processed 01/02/2023 018559601 BACKIYALAKSHMI CANARA BANK(508532)
41 ARUPPUKOTTAI TN-24-001-015-015/1776-A
(Palavanatham) 		2924001000NRG23211220222043359 21/12/2022 RAJESWARI 2924001WL049940 RAJESWARI 00177 IOBA0003153 1350 1350 Processed 02/02/2023 018559601 RAJESWARI INDIAN OVERSEAS BANK(508541)
42 ARUPPUKOTTAI TN-24-001-015-015/1778-A
(Palavanatham) 		2924001000NRG23211220222043360 21/12/2022 Sumitha 2924001WL049940 Sumitha 00177 IOBA0003153 1350 1350 Processed 01/02/2023 018559601 Sumitha CANARA BANK(508532)
43 ARUPPUKOTTAI TN-24-001-015-015/1780-A
(Palavanatham) 		2924001000NRG23211220222043361 21/12/2022 GURULAKSHMI 2924001WL049940 GURULAKSHMI 00177 IOBA0003153 450 450 Processed 02/02/2023 018559601 GURULAKSHMI INDIAN OVERSEAS BANK(508541)
44 ARUPPUKOTTAI TN-24-001-015-015/1781-A
(Palavanatham) 		2924001000NRG23211220222043362 21/12/2022 Pandimeena 2924001WL049940 Pandimeena 00177 IOBA0003153 1405 1405 Processed 01/02/2023 018559601 Pandimeena CANARA BANK(508532)
45 ARUPPUKOTTAI TN-24-001-015-015/1786-A
(Palavanatham) 		2924001000NRG23211220222043363 21/12/2022 Muthumeena 2924001WL049940 Muthumeena 00177 IOBA0003153 450 450 Processed 02/02/2023 018559601 Muthumeena INDIAN OVERSEAS BANK(508541)
46 ARUPPUKOTTAI TN-24-001-015-015/1795-A
(Palavanatham) 		2924001000NRG23211220222043364 21/12/2022 Mareeswari 2924001WL049940 Mareeswari 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 Mareeswari INDIAN OVERSEAS BANK(508541)
47 ARUPPUKOTTAI TN-24-001-015-015/1796-A
(Palavanatham) 		2924001000NRG23211220222043365 21/12/2022 Gomathi 2924001WL049940 Gomathi 00177 IOBA0003153 675 675 Processed 01/02/2023 018559601 Gomathi UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-015-015/1812-A
(Palavanatham) 		2924001000NRG23211220222043368 21/12/2022 VEllamuthu 2924001WL049940 VEllamuthu 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 VEllamuthu INDIAN OVERSEAS BANK(508541)
49 ARUPPUKOTTAI TN-24-001-015-015/1857-A
(Palavanatham) 		2924001000NRG23211220222043370 21/12/2022 Mareeswari 2924001WL049940 Mareeswari 00177 IOBA0003153 1350 1350 Processed 01/02/2023 018559601 Mareeswari STATE BANK OF INDIA(508548)
50 ARUPPUKOTTAI TN-24-001-015-015/1875-A
(Palavanatham) 		2924001000NRG23211220222043371 21/12/2022 Karuppayi 2924001WL049940 Karuppayi 00177 IOBA0003153 900 900 Processed 01/02/2023 018559601 Karuppayi STATE BANK OF INDIA(508548)
51 ARUPPUKOTTAI TN-24-001-015-015/1882-A
(Palavanatham) 		2924001000NRG23211220222043372 21/12/2022 Chithra 2924001WL049940 Chithra 00177 IOBA0003153 450 450 Processed 01/02/2023 018559601 Chithra STATE BANK OF INDIA(508548)
52 ARUPPUKOTTAI TN-24-001-015-015/1895-A
(Palavanatham) 		2924001000NRG23211220222043373 21/12/2022 Kondammal 2924001WL049940 Kondammal 00177 IOBA0003153 1350 1350 Processed 01/02/2023 018559601 Kondammal ICICI BANK LTD(508534)
53 ARUPPUKOTTAI TN-24-001-015-015/192-A
(Palavanatham) 		2924001000NRG23211220222043375 21/12/2022 KARUPPSAMY 2924001WL049940 KARUPPSAMY 00177 IOBA0003153 1350 1350 Processed 01/02/2023 018559601 KARUPPSAMY PALLAVAN GRAMA BANK(607052)
54 ARUPPUKOTTAI TN-24-001-015-015/1929-A
(Palavanatham) 		2924001000NRG23211220222043376 21/12/2022 Poochammal 2924001WL049940 Poochammal 00177 IOBA0003153 1350 1350 Processed 01/02/2023 018559601 Poochammal INDUSIND BANK(607189)
55 ARUPPUKOTTAI TN-24-001-015-015/195-A
(Palavanatham) 		2924001000NRG23211220222043378 21/12/2022 PANDIAMMAL 2924001WL049940 PANDIAMMAL 00177 IOBA0003153 1350 1350 Processed 02/02/2023 018559601 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
56 ARUPPUKOTTAI TN-24-001-015-015/1951-A
(Palavanatham) 		2924001000NRG23211220222043379 21/12/2022 Pitchaimari 2924001WL049940 Pitchaimari 00177 IOBA0003153 1350 1350 Processed 01/02/2023 018559601 Pitchaimari UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-015-015/1960-A
(Palavanatham) 		2924001000NRG23211220222043382 21/12/2022 Kaliyammal 2924001WL049940 Kaliyammal 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 Kaliyammal INDIAN OVERSEAS BANK(508541)
58 ARUPPUKOTTAI TN-24-001-015-015/199-A
(Palavanatham) 		2924001000NRG23211220222043385 21/12/2022 ALAGUMAYIL 2924001WL049940 ALAGUMAYIL 00177 IOBA0003153 450 450 Processed 02/02/2023 018559601 ALAGUMAYIL INDIAN OVERSEAS BANK(508541)
59 ARUPPUKOTTAI TN-24-001-015-015/2002-A
(Palavanatham) 		2924001000NRG23211220222043386 21/12/2022 Murugeshwari 2924001WL049940 Murugeshwari 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 Murugeshwari INDIAN OVERSEAS BANK(508541)
60 ARUPPUKOTTAI TN-24-001-015-015/202-A
(Palavanatham) 		2924001000NRG23211220222043391 21/12/2022 NALLAMMAL 2924001WL049940 NALLAMMAL 00177 IOBA0003153 1350 1350 Processed 02/02/2023 018559601 NALLAMMAL INDIAN OVERSEAS BANK(508541)
61 ARUPPUKOTTAI TN-24-001-015-015/2020-A
(Palavanatham) 		2924001000NRG23211220222043392 21/12/2022 Rajeswari 2924001WL049940 Rajeswari 00177 IOBA0003153 675 675 Processed 01/02/2023 018559601 Rajeswari BANK OF BARODA(606985)
62 ARUPPUKOTTAI TN-24-001-015-015/2042-A
(Palavanatham) 		2924001000NRG23211220222043394 21/12/2022 KALEESWARI 2924001WL049940 KALEESWARI 00177 IOBA0003153 450 450 Processed 01/02/2023 018559601 KALEESWARI STATE BANK OF INDIA(508548)
63 ARUPPUKOTTAI TN-24-001-015-015/2049-A
(Palavanatham) 		2924001000NRG23211220222043395 21/12/2022 MUTHULAKSHMI 2924001WL049940 MUTHULAKSHMI 00177 IOBA0003153 450 450 Processed 02/02/2023 018559601 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
64 ARUPPUKOTTAI TN-24-001-015-015/2074-A
(Palavanatham) 		2924001000NRG23211220222043398 21/12/2022 Jeyanthi 2924001WL049940 Jeyanthi 00177 IOBA0003153 1350 1350 Processed 01/02/2023 018559601 Jeyanthi BANK OF BARODA(606985)
65 ARUPPUKOTTAI TN-24-001-015-015/2089-A
(Palavanatham) 		2924001000NRG23211220222043399 21/12/2022 SUMATHI 2924001WL049940 SUMATHI 00177 IOBA0003153 1125 1125 Processed 01/02/2023 018559601 SUMATHI CANARA BANK(508532)
66 ARUPPUKOTTAI TN-24-001-015-015/211-A
(Palavanatham) 		2924001000NRG23211220222043400 21/12/2022 RAMUTAI 2924001WL049940 RAMUTAI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 RAMUTAI INDIAN OVERSEAS BANK(508541)
67 ARUPPUKOTTAI TN-24-001-015-015/214-A
(Palavanatham) 		2924001000NRG23211220222043402 21/12/2022 PANDEESWARI 2924001WL049940 PANDEESWARI 00177 IOBA0003153 1350 1350 Processed 02/02/2023 018559601 PANDEESWARI INDIAN OVERSEAS BANK(508541)
68 ARUPPUKOTTAI TN-24-001-015-015/217-A
(Palavanatham) 		2924001000NRG23211220222043403 21/12/2022 CHINNAMMAL 2924001WL049940 CHINNAMMAL 00177 IOBA0003153 225 225 Processed 02/02/2023 018559601 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
69 ARUPPUKOTTAI TN-24-001-015-015/222-A
(Palavanatham) 		2924001000NRG23211220222043404 21/12/2022 CHELLAMMAL 2924001WL049940 CHELLAMMAL 00177 IOBA0003153 1350 1350 Processed 02/02/2023 018559601 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
70 ARUPPUKOTTAI TN-24-001-015-015/230-A
(Palavanatham) 		2924001000NRG23211220222043405 21/12/2022 ALAGAMMAL 2924001WL049940 ALAGAMMAL 00177 IOBA0003153 1350 1350 Processed 02/02/2023 018559601 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
71 ARUPPUKOTTAI TN-24-001-015-015/232-A
(Palavanatham) 		2924001000NRG23211220222043406 21/12/2022 MARESWARI 2924001WL049940 MARESWARI 00177 IOBA0003153 1350 1350 Processed 02/02/2023 018559601 MARESWARI INDIAN OVERSEAS BANK(508541)
72 ARUPPUKOTTAI TN-24-001-015-015/241-A
(Palavanatham) 		2924001000NRG23211220222043407 21/12/2022 KONAMMAL 2924001WL049940 KONAMMAL 00177 IOBA0003153 1350 1350 Processed 02/02/2023 018559601 KONAMMAL INDIAN OVERSEAS BANK(508541)
73 ARUPPUKOTTAI TN-24-001-015-015/243-A
(Palavanatham) 		2924001000NRG23211220222043408 21/12/2022 NALLAMMAL 2924001WL049940 NALLAMMAL 00177 IOBA0003153 1350 1350 Processed 02/02/2023 018559601 NALLAMMAL INDIAN OVERSEAS BANK(508541)
74 ARUPPUKOTTAI TN-24-001-015-015/265-A
(Palavanatham) 		2924001000NRG23211220222043409 21/12/2022 LAKSHMI 2924001WL049940 LAKSHMI 00177 IOBA0003153 1350 1350 Processed 01/02/2023 018559601 LAKSHMI HDFC BANK LTD(607152)
75 ARUPPUKOTTAI TN-24-001-015-015/297-A
(Palavanatham) 		2924001000NRG23211220222043410 21/12/2022 CHITRA 2924001WL049940 CHITRA 00177 IOBA0003153 1350 1350 Processed 02/02/2023 018559601 CHITRA INDIAN OVERSEAS BANK(508541)
76 ARUPPUKOTTAI TN-24-001-015-015/304-A
(Palavanatham) 		2924001000NRG23211220222043411 21/12/2022 MUNIAPPAN 2924001WL049940 MUNIAPPAN 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 MUNIAPPAN INDIAN OVERSEAS BANK(508541)
77 ARUPPUKOTTAI TN-24-001-015-015/361-A
(Palavanatham) 		2924001000NRG23211220222043412 21/12/2022 PACKIYALAKSHMI 2924001WL049940 PACKIYALAKSHMI 00177 IOBA0003153 1125 1125 Processed 02/02/2023 018559601 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
78 ARUPPUKOTTAI TN-24-001-015-015/366-A
(Palavanatham) 		2924001000NRG23211220222043413 21/12/2022 SUNDARAMMAL 2924001WL049940 SUNDARAMMAL 00177 IOBA0003153 1125 1125 Processed 01/02/2023 018559601 SUNDARAMMAL PALLAVAN GRAMA BANK(607052)
79 ARUPPUKOTTAI TN-24-001-015-015/61-A
(Palavanatham) 		2924001000NRG23211220222043414 21/12/2022 MUTHUMEENA 2924001WL049940 MUTHUMEENA 00177 IOBA0003153 1350 1350 Processed 02/02/2023 018559601 MUTHUMEENA INDIAN OVERSEAS BANK(508541)
80 ARUPPUKOTTAI TN-24-001-015-015/68-A
(Palavanatham) 		2924001000NRG23211220222043415 21/12/2022 KRISHNAMMAL 2924001WL049940 KRISHNAMMAL 00177 IOBA0003153 900 900 Processed 02/02/2023 018559601 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
81 ARUPPUKOTTAI TN-24-001-015-015/707-A
(Palavanatham) 		2924001000NRG23211220222043416 21/12/2022 CHELLAMMAL 2924001WL049940 CHELLAMMAL 00177 IOBA0003153 1350 1350 Processed 02/02/2023 018559601 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
82 ARUPPUKOTTAI TN-24-001-015-015/709-A
(Palavanatham) 		2924001000NRG23211220222043417 21/12/2022 ALAGAMMAL 2924001WL049940 ALAGAMMAL 00177 IOBA0003153 1350 1350 Processed 02/02/2023 018559601 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
83 ARUPPUKOTTAI TN-24-001-015-015/711-A
(Palavanatham) 		2924001000NRG23211220222043418 21/12/2022 VEERAMMAL 2924001WL049940 VEERAMMAL 00177 IOBA0003153 1350 1350 Processed 01/02/2023 018559601 VEERAMMAL PALLAVAN GRAMA BANK(607052)
84 ARUPPUKOTTAI TN-24-001-015-015/713-A
(Palavanatham) 		2924001000NRG23211220222043419 21/12/2022 PONNUAVUDAI 2924001WL049940 PONNUAVUDAI 00177 IOBA0003153 1350 1350 Processed 01/02/2023 018559601 PONNUAVUDAI PALLAVAN GRAMA BANK(607052)
85 ARUPPUKOTTAI TN-24-001-015-015/716-A
(Palavanatham) 		2924001000NRG23211220222043420 21/12/2022 DEVISUNDARAMAL 2924001WL049940 DEVISUNDARAMAL 00177 IOBA0003153 900 900 Processed 02/02/2023 018559601 DEVISUNDARAMAL INDIAN OVERSEAS BANK(508541)
86 ARUPPUKOTTAI TN-24-001-015-015/724-A
(Palavanatham) 		2924001000NRG23211220222043421 21/12/2022 PAPPU 2924001WL049940 PAPPU 00177 IOBA0003153 1350 1350 Processed 02/02/2023 018559601 PAPPU INDIAN OVERSEAS BANK(508541)
87 ARUPPUKOTTAI TN-24-001-015-015/734-A
(Palavanatham) 		2924001000NRG23211220222043423 21/12/2022 SUBBULAKSHMI 2924001WL049940 SUBBULAKSHMI 00177 IOBA0003153 1350 1350 Processed 01/02/2023 018559601 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
88 ARUPPUKOTTAI TN-24-001-015-015/774-A
(Palavanatham) 		2924001000NRG23211220222043424 21/12/2022 CHELLAKANNU 2924001WL049940 CHELLAKANNU 00177 IOBA0003153 1350 1350 Processed 02/02/2023 018559601 CHELLAKANNU INDIAN OVERSEAS BANK(508541)
89 ARUPPUKOTTAI TN-24-001-015-015/785-A
(Palavanatham) 		2924001000NRG23211220222043425 21/12/2022 ADHILAKSHMI 2924001WL049940 ADHILAKSHMI 00177 IOBA0003153 675 675 Processed 02/02/2023 018559601 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
90 ARUPPUKOTTAI TN-24-001-015-015/823-A
(Palavanatham) 		2924001000NRG23211220222043426 21/12/2022 KAMATCHI 2924001WL049940 KAMATCHI 00177 IOBA0003153 1350 1350 Processed 02/02/2023 018559601 KAMATCHI INDIAN OVERSEAS BANK(508541)
91 ARUPPUKOTTAI TN-24-001-015-015/835-A
(Palavanatham) 		2924001000NRG23211220222043427 21/12/2022 SELVALAKSHM I 2924001WL049940 SELVALAKSHM I 00177 IOBA0003153 1350 1350 Processed 01/02/2023 018559601 SELVALAKSHM I PALLAVAN GRAMA BANK(607052)
92 ARUPPUKOTTAI TN-24-001-015-015/860-A
(Palavanatham) 		2924001000NRG23211220222043429 21/12/2022 KARUPPAYI 2924001WL049940 KARUPPAYI 00177 IOBA0003153 1350 1350 Processed 02/02/2023 018559601 KARUPPAYI INDIAN OVERSEAS BANK(508541)
93 ARUPPUKOTTAI TN-24-001-015-015/869-A
(Palavanatham) 		2924001000NRG23211220222043430 21/12/2022 SURIYA 2924001WL049940 SURIYA 00177 IOBA0003153 225 225 Processed 01/02/2023 018559601 SURIYA PALLAVAN GRAMA BANK(607052)
SubTotal 105580 105580
94 ARUPPUKOTTAI TN-24-001-015-015/1965-A
(Palavanatham) 		2924001000NRG23211220222043383 21/12/2022 Muthumariyammal 2924001WL049940 Muthumariyammal 00468 UBIN0556157 1350 1350 Processed 02/02/2023 018559601 Muthumariyammal INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
Total 107830 107830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_211222APB_FTO_1319542 Indian Bank IDIB000V025 VIRUDHUNAGAR 900
2 ARUPPUKOTTAI TN2924001_211222APB_FTO_1319542 Indian Overseas Bank IOBA0003153 Palavanatham 105580
3 ARUPPUKOTTAI TN2924001_211222APB_FTO_1319542 Union Bank of India UBIN0556157 VIRUDHUNAGAR 1350

Download In Excel