Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_070123APB_FTO_1407290
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-24-001-013-001/1264-A
(Malaipatti) 		2924001000NRG23060120232163345 07/01/2023 MUTHUMARI 2924001WL052533 MUTHUMARI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559404 MUTHUMARI INDIAN BANK(607105)
SubTotal 1380 1380
2 ARUPPUKOTTAI TN-24-001-013-001/1038-A
(Malaipatti) 		2924001000NRG23060120232163320 07/01/2023 GUNAVATHI 2924001WL052533 GUNAVATHI 00177 IOBA0001147 690 690 Processed 02/02/2023 018559404 GUNAVATHI INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-013-001/1039-A
(Malaipatti) 		2924001000NRG23060120232163321 07/01/2023 LAKSHMANAN 2924001WL052533 LAKSHMANAN 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-013-001/1060-A
(Malaipatti) 		2924001000NRG23060120232163322 07/01/2023 SHANMUGANATHAN 2924001WL052533 SHANMUGANATHAN 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 SHANMUGANATHAN INDIAN OVERSEAS BANK(508541)
5 ARUPPUKOTTAI TN-24-001-013-001/1084-A
(Malaipatti) 		2924001000NRG23060120232163324 07/01/2023 Pathmapriya 2924001WL052533 Pathmapriya 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018559404 Pathmapriya INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARUPPUKOTTAI TN-24-001-013-001/1086-A
(Malaipatti) 		2924001000NRG23060120232163325 07/01/2023 SAROJA 2924001WL052533 SAROJA 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 SAROJA INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-013-001/1090-A
(Malaipatti) 		2924001000NRG23060120232163326 07/01/2023 SARASWATHI 2924001WL052533 SARASWATHI 00177 IOBA0001147 460 460 Processed 02/02/2023 018559404 SARASWATHI INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-013-001/1096-A
(Malaipatti) 		2924001000NRG23060120232163327 07/01/2023 SAGUNTHALA 2924001WL052533 SAGUNTHALA 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018559404 SAGUNTHALA PALLAVAN GRAMA BANK(607052)
9 ARUPPUKOTTAI TN-24-001-013-001/1097-A
(Malaipatti) 		2924001000NRG23060120232163328 07/01/2023 RANJANI 2924001WL052533 RANJANI 00177 IOBA0001147 690 690 Processed 02/02/2023 018559404 RANJANI INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-013-001/1101-A
(Malaipatti) 		2924001000NRG23060120232163329 07/01/2023 Pandilakshmi 2924001WL052533 Pandilakshmi 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018559404 Pandilakshmi STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-013-001/1102-A
(Malaipatti) 		2924001000NRG23060120232163330 07/01/2023 CHINNAPANDI 2924001WL052533 CHINNAPANDI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 CHINNAPANDI INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-013-001/1119-A
(Malaipatti) 		2924001000NRG23060120232163332 07/01/2023 THANGAM 2924001WL052533 THANGAM 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 THANGAM INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-013-001/1125-A
(Malaipatti) 		2924001000NRG23060120232163333 07/01/2023 VAANISRI 2924001WL052533 VAANISRI 00177 IOBA0001147 1686 1686 Processed 02/02/2023 018559404 VAANISRI INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-013-001/1139-A
(Malaipatti) 		2924001000NRG23060120232163334 07/01/2023 SUBBULAKSHMI 2924001WL052533 SUBBULAKSHMI 00177 IOBA0001147 690 690 Processed 02/02/2023 018559404 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-013-001/1169-A
(Malaipatti) 		2924001000NRG23060120232163336 07/01/2023 ALAGULAKSHMI 2924001WL052533 ALAGULAKSHMI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 ALAGULAKSHMI INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-013-001/1175-A
(Malaipatti) 		2924001000NRG23060120232163338 07/01/2023 KAVITHA 2924001WL052533 KAVITHA 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 KAVITHA INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-013-001/1228-A
(Malaipatti) 		2924001000NRG23060120232163341 07/01/2023 VIJAYALAKSHMI 2924001WL052533 VIJAYALAKSHMI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018559404 VIJAYALAKSHMI CANARA BANK(508532)
18 ARUPPUKOTTAI TN-24-001-013-001/1230-A
(Malaipatti) 		2924001000NRG23060120232163342 07/01/2023 MOHANAPRIYA 2924001WL052533 MOHANAPRIYA 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018559404 MOHANAPRIYA TAMILNAD MERCANTILE BANK LTD.(607187)
19 ARUPPUKOTTAI TN-24-001-013-001/1249-A
(Malaipatti) 		2924001000NRG23060120232163343 07/01/2023 SARALADEVI 2924001WL052533 SARALADEVI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 SARALADEVI INDIAN BANK(607105)
20 ARUPPUKOTTAI TN-24-001-013-001/750-B
(Malaipatti) 		2924001000NRG23060120232163348 07/01/2023 KARUPPAYI 2924001WL052533 KARUPPAYI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 KARUPPAYI INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-013-001/890-B
(Malaipatti) 		2924001000NRG23060120232163350 07/01/2023 SUTHA 2924001WL052533 SUTHA 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 SUTHA INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-013-001/910-A
(Malaipatti) 		2924001000NRG23060120232163351 07/01/2023 VIJAYALAKSHMI 2924001WL052533 VIJAYALAKSHMI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018559404 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARUPPUKOTTAI TN-24-001-013-001/911-A
(Malaipatti) 		2924001000NRG23060120232163352 07/01/2023 SUBBU 2924001WL052533 SUBBU 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 SUBBU INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-013-001/922-A
(Malaipatti) 		2924001000NRG23060120232163353 07/01/2023 ALAGARSAMY 2924001WL052533 ALAGARSAMY 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 ALAGARSAMY INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-013-001/930-A
(Malaipatti) 		2924001000NRG23060120232163354 07/01/2023 ROKINI 2924001WL052533 ROKINI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 ROKINI INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-013-001/941-A
(Malaipatti) 		2924001000NRG23060120232163355 07/01/2023 MOOKAMMAL 2924001WL052533 MOOKAMMAL 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 MOOKAMMAL INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-013-001/943-A
(Malaipatti) 		2924001000NRG23060120232163356 07/01/2023 Vimala 2924001WL052533 Vimala 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 Vimala INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-013-001/947-A
(Malaipatti) 		2924001000NRG23060120232163357 07/01/2023 PANDI 2924001WL052533 PANDI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018559404 PANDI STATE BANK OF INDIA(508548)
29 ARUPPUKOTTAI TN-24-001-013-001/953-A
(Malaipatti) 		2924001000NRG23060120232163358 07/01/2023 KALAISELVI 2924001WL052533 KALAISELVI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 KALAISELVI INDIAN BANK(607105)
30 ARUPPUKOTTAI TN-24-001-013-001/995-A
(Malaipatti) 		2924001000NRG23060120232163359 07/01/2023 SAMUTHIRAPANDIAMMAL 2924001WL052533 SAMUTHIRAPANDIAMMAL 00177 IOBA0001147 1150 1150 Processed 02/02/2023 018559404 SAMUTHIRAPANDIAMMAL INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-013-001/999-A
(Malaipatti) 		2924001000NRG23060120232163360 07/01/2023 POOCHENDU 2924001WL052533 POOCHENDU 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 POOCHENDU INDIAN OVERSEAS BANK(508541)
32 ARUPPUKOTTAI TN-24-001-013-013/1049-A
(Malaipatti) 		2924001000NRG23060120232163361 07/01/2023 VEERALAKSHMI 2924001WL052533 VEERALAKSHMI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-013-013/105-A
(Malaipatti) 		2924001000NRG23060120232163362 07/01/2023 RAJESWARI 2924001WL052533 RAJESWARI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 RAJESWARI INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-013-013/116-A
(Malaipatti) 		2924001000NRG23060120232163364 07/01/2023 JEYAMMAL 2924001WL052533 JEYAMMAL 00177 IOBA0001147 1150 1150 Processed 02/02/2023 018559404 JEYAMMAL INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-013-013/1174-A
(Malaipatti) 		2924001000NRG23060120232163365 07/01/2023 RENGANAYAGI 2924001WL052533 RENGANAYAGI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 RENGANAYAGI INDIAN OVERSEAS BANK(508541)
36 ARUPPUKOTTAI TN-24-001-013-013/120-A
(Malaipatti) 		2924001000NRG23060120232163366 07/01/2023 AYYAMMAL 2924001WL052533 AYYAMMAL 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 AYYAMMAL INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-013-013/1224-A
(Malaipatti) 		2924001000NRG23060120232163367 07/01/2023 Shyam kumar 2924001WL052533 Shyam kumar 00177 IOBA0001147 690 690 Processed 01/02/2023 018559404 Shyam kumar UNION BANK OF INDIA(508500)
38 ARUPPUKOTTAI TN-24-001-013-013/132-A
(Malaipatti) 		2924001000NRG23060120232163369 07/01/2023 RAJAKUMARI 2924001WL052533 RAJAKUMARI 00177 IOBA0001147 1150 1150 Processed 02/02/2023 018559404 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
39 ARUPPUKOTTAI TN-24-001-013-013/147-A
(Malaipatti) 		2924001000NRG23060120232163370 07/01/2023 MANIMUTHU 2924001WL052533 MANIMUTHU 00177 IOBA0001147 920 920 Processed 02/02/2023 018559404 MANIMUTHU INDIAN OVERSEAS BANK(508541)
40 ARUPPUKOTTAI TN-24-001-013-013/148-A
(Malaipatti) 		2924001000NRG23060120232163371 07/01/2023 GOMATHI 2924001WL052533 GOMATHI 00177 IOBA0001147 460 460 Processed 02/02/2023 018559404 GOMATHI INDIAN OVERSEAS BANK(508541)
41 ARUPPUKOTTAI TN-24-001-013-013/169-A
(Malaipatti) 		2924001000NRG23060120232163373 07/01/2023 SANKARESWARI 2924001WL052533 SANKARESWARI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 SANKARESWARI INDIAN OVERSEAS BANK(508541)
42 ARUPPUKOTTAI TN-24-001-013-013/172-A
(Malaipatti) 		2924001000NRG23060120232163374 07/01/2023 MERIAMMAL 2924001WL052533 MERIAMMAL 00177 IOBA0001147 1150 1150 Processed 02/02/2023 018559404 MERIAMMAL INDIAN OVERSEAS BANK(508541)
43 ARUPPUKOTTAI TN-24-001-013-013/173-A
(Malaipatti) 		2924001000NRG23060120232163375 07/01/2023 JEYALAKSHMI 2924001WL052533 JEYALAKSHMI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
44 ARUPPUKOTTAI TN-24-001-013-013/178-A
(Malaipatti) 		2924001000NRG23060120232163376 07/01/2023 CHANDRA 2924001WL052533 CHANDRA 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 CHANDRA INDIAN OVERSEAS BANK(508541)
45 ARUPPUKOTTAI TN-24-001-013-013/179-A
(Malaipatti) 		2924001000NRG23060120232163377 07/01/2023 SARALA 2924001WL052533 SARALA 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 SARALA INDIAN OVERSEAS BANK(508541)
46 ARUPPUKOTTAI TN-24-001-013-013/180-A
(Malaipatti) 		2924001000NRG23060120232163378 07/01/2023 MALARKODI 2924001WL052533 MALARKODI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 MALARKODI INDIAN OVERSEAS BANK(508541)
47 ARUPPUKOTTAI TN-24-001-013-013/190-A
(Malaipatti) 		2924001000NRG23060120232163379 07/01/2023 RAMANUJAM 2924001WL052533 RAMANUJAM 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 RAMANUJAM INDIAN OVERSEAS BANK(508541)
48 ARUPPUKOTTAI TN-24-001-013-013/194-A
(Malaipatti) 		2924001000NRG23060120232163380 07/01/2023 AVADAITHANGAM 2924001WL052533 AVADAITHANGAM 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 AVADAITHANGAM INDIAN OVERSEAS BANK(508541)
49 ARUPPUKOTTAI TN-24-001-013-013/200-A
(Malaipatti) 		2924001000NRG23060120232163381 07/01/2023 MARIAMMAL 2924001WL052533 MARIAMMAL 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 MARIAMMAL INDIAN OVERSEAS BANK(508541)
50 ARUPPUKOTTAI TN-24-001-013-013/206-A
(Malaipatti) 		2924001000NRG23060120232163383 07/01/2023 IRULAYI 2924001WL052533 IRULAYI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 IRULAYI INDIAN OVERSEAS BANK(508541)
51 ARUPPUKOTTAI TN-24-001-013-013/212-A
(Malaipatti) 		2924001000NRG23060120232163384 07/01/2023 PANDIAMMAL 2924001WL052533 PANDIAMMAL 00177 IOBA0001147 1150 1150 Processed 01/02/2023 018559404 PANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARUPPUKOTTAI TN-24-001-013-013/237-A
(Malaipatti) 		2924001000NRG23060120232163385 07/01/2023 SUBBULAKSHMI 2924001WL052533 SUBBULAKSHMI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
53 ARUPPUKOTTAI TN-24-001-013-013/241-A
(Malaipatti) 		2924001000NRG23060120232163386 07/01/2023 LEELAVATHY 2924001WL052533 LEELAVATHY 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 LEELAVATHY INDIAN OVERSEAS BANK(508541)
54 ARUPPUKOTTAI TN-24-001-013-013/243-A
(Malaipatti) 		2924001000NRG23060120232163387 07/01/2023 NAGARAJAN 2924001WL052533 NAGARAJAN 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 NAGARAJAN INDIAN OVERSEAS BANK(508541)
55 ARUPPUKOTTAI TN-24-001-013-013/247-A
(Malaipatti) 		2924001000NRG23060120232163388 07/01/2023 MAHESWARI 2924001WL052533 MAHESWARI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 MAHESWARI INDIAN OVERSEAS BANK(508541)
56 ARUPPUKOTTAI TN-24-001-013-013/248-A
(Malaipatti) 		2924001000NRG23060120232163389 07/01/2023 MEENA 2924001WL052533 MEENA 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 MEENA INDIAN OVERSEAS BANK(508541)
57 ARUPPUKOTTAI TN-24-001-013-013/250-A
(Malaipatti) 		2924001000NRG23060120232163390 07/01/2023 MUTHUMARI 2924001WL052533 MUTHUMARI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 MUTHUMARI INDIAN OVERSEAS BANK(508541)
58 ARUPPUKOTTAI TN-24-001-013-013/256-A
(Malaipatti) 		2924001000NRG23060120232163391 07/01/2023 RAJAGURUVU 2924001WL052533 RAJAGURUVU 00177 IOBA0001147 230 230 Processed 02/02/2023 018559404 RAJAGURUVU INDIAN OVERSEAS BANK(508541)
59 ARUPPUKOTTAI TN-24-001-013-013/269-A
(Malaipatti) 		2924001000NRG23060120232163392 07/01/2023 BATHMAVATHI 2924001WL052533 BATHMAVATHI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 BATHMAVATHI INDIAN OVERSEAS BANK(508541)
60 ARUPPUKOTTAI TN-24-001-013-013/271-A
(Malaipatti) 		2924001000NRG23060120232163393 07/01/2023 SUBBULAKSHMI 2924001WL052533 SUBBULAKSHMI 00177 IOBA0001147 920 920 Processed 02/02/2023 018559404 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
61 ARUPPUKOTTAI TN-24-001-013-013/273-A
(Malaipatti) 		2924001000NRG23060120232163394 07/01/2023 PADMAVATHY 2924001WL052533 PADMAVATHY 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 PADMAVATHY INDIAN OVERSEAS BANK(508541)
62 ARUPPUKOTTAI TN-24-001-013-013/274-A
(Malaipatti) 		2924001000NRG23060120232163395 07/01/2023 RAJESWARI 2924001WL052533 RAJESWARI 00177 IOBA0001147 1150 1150 Processed 02/02/2023 018559404 RAJESWARI INDIAN OVERSEAS BANK(508541)
63 ARUPPUKOTTAI TN-24-001-013-013/278-A
(Malaipatti) 		2924001000NRG23060120232163396 07/01/2023 RAJALAKSHMI 2924001WL052533 RAJALAKSHMI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
64 ARUPPUKOTTAI TN-24-001-013-013/283-A
(Malaipatti) 		2924001000NRG23060120232163397 07/01/2023 CHANDRA 2924001WL052533 CHANDRA 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 CHANDRA INDIAN OVERSEAS BANK(508541)
65 ARUPPUKOTTAI TN-24-001-013-013/3-A
(Malaipatti) 		2924001000NRG23060120232163398 07/01/2023 ALLIRANI 2924001WL052533 ALLIRANI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 ALLIRANI INDIAN OVERSEAS BANK(508541)
66 ARUPPUKOTTAI TN-24-001-013-013/315-A
(Malaipatti) 		2924001000NRG23060120232163400 07/01/2023 VELUMAYIL 2924001WL052533 VELUMAYIL 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 VELUMAYIL INDIAN OVERSEAS BANK(508541)
67 ARUPPUKOTTAI TN-24-001-013-013/335-A
(Malaipatti) 		2924001000NRG23060120232163401 07/01/2023 PANDIAMMAL 2924001WL052533 PANDIAMMAL 00177 IOBA0001147 230 230 Processed 02/02/2023 018559404 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
68 ARUPPUKOTTAI TN-24-001-013-013/344-A
(Malaipatti) 		2924001000NRG23060120232163402 07/01/2023 SUBBIAH 2924001WL052533 SUBBIAH 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 SUBBIAH INDIAN OVERSEAS BANK(508541)
69 ARUPPUKOTTAI TN-24-001-013-013/367-A
(Malaipatti) 		2924001000NRG23060120232163403 07/01/2023 ALAGAMMAL 2924001WL052533 ALAGAMMAL 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
70 ARUPPUKOTTAI TN-24-001-013-013/38-A
(Malaipatti) 		2924001000NRG23060120232163404 07/01/2023 SELVI 2924001WL052533 SELVI 00177 IOBA0001147 1150 1150 Processed 01/02/2023 018559404 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARUPPUKOTTAI TN-24-001-013-013/39-A
(Malaipatti) 		2924001000NRG23060120232163405 07/01/2023 NIRMALA 2924001WL052533 NIRMALA 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 NIRMALA INDIAN OVERSEAS BANK(508541)
72 ARUPPUKOTTAI TN-24-001-013-013/519-A
(Malaipatti) 		2924001000NRG23060120232163406 07/01/2023 VIJAYALAKSMI 2924001WL052533 VIJAYALAKSMI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 VIJAYALAKSMI INDIAN OVERSEAS BANK(508541)
73 ARUPPUKOTTAI TN-24-001-013-013/527-A
(Malaipatti) 		2924001000NRG23060120232163407 07/01/2023 MAHALAKSHMI 2924001WL052533 MAHALAKSHMI 00177 IOBA0001147 1150 1150 Processed 01/02/2023 018559404 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARUPPUKOTTAI TN-24-001-013-013/535-A
(Malaipatti) 		2924001000NRG23060120232163409 07/01/2023 MUTHUPANDIAMMAL 2924001WL052533 MUTHUPANDIAMMAL 00177 IOBA0001147 690 690 Processed 01/02/2023 018559404 MUTHUPANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARUPPUKOTTAI TN-24-001-013-013/539-A
(Malaipatti) 		2924001000NRG23060120232163410 07/01/2023 CHANDRA 2924001WL052533 CHANDRA 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 CHANDRA INDIAN OVERSEAS BANK(508541)
76 ARUPPUKOTTAI TN-24-001-013-013/553-A
(Malaipatti) 		2924001000NRG23060120232163412 07/01/2023 THIRUMALAISELVI 2924001WL052533 THIRUMALAISELVI 00177 IOBA0001147 1380 1380 Processed 01/02/2023 018559404 THIRUMALAISELVI FEDERAL BANK(607165)
77 ARUPPUKOTTAI TN-24-001-013-013/616-A
(Malaipatti) 		2924001000NRG23060120232163414 07/01/2023 SARASWATHY 2924001WL052533 SARASWATHY 00177 IOBA0001147 690 690 Processed 02/02/2023 018559404 SARASWATHY INDIAN OVERSEAS BANK(508541)
78 ARUPPUKOTTAI TN-24-001-013-013/657-a
(Malaipatti) 		2924001000NRG23060120232163416 07/01/2023 SRIDEVI 2924001WL052533 SRIDEVI 00177 IOBA0001147 1150 1150 Processed 02/02/2023 018559404 SRIDEVI INDIAN OVERSEAS BANK(508541)
79 ARUPPUKOTTAI TN-24-001-013-013/673-A
(Malaipatti) 		2924001000NRG23060120232163418 07/01/2023 CHANDRA 2924001WL052533 CHANDRA 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 CHANDRA INDIAN OVERSEAS BANK(508541)
80 ARUPPUKOTTAI TN-24-001-013-013/676-A
(Malaipatti) 		2924001000NRG23060120232163419 07/01/2023 RAJESWARI 2924001WL052533 RAJESWARI 00177 IOBA0001147 920 920 Processed 02/02/2023 018559404 RAJESWARI INDIAN OVERSEAS BANK(508541)
81 ARUPPUKOTTAI TN-24-001-013-013/697-A
(Malaipatti) 		2924001000NRG23060120232163420 07/01/2023 KALEESWARI 2924001WL052533 KALEESWARI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 KALEESWARI INDIAN OVERSEAS BANK(508541)
82 ARUPPUKOTTAI TN-24-001-013-013/698-A
(Malaipatti) 		2924001000NRG23060120232163421 07/01/2023 PECHIAMMAL 2924001WL052533 PECHIAMMAL 00177 IOBA0001147 920 920 Processed 02/02/2023 018559404 PECHIAMMAL INDIAN OVERSEAS BANK(508541)
83 ARUPPUKOTTAI TN-24-001-013-013/7-A
(Malaipatti) 		2924001000NRG23060120232163422 07/01/2023 PITCHAIAMMAL 2924001WL052533 PITCHAIAMMAL 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
84 ARUPPUKOTTAI TN-24-001-013-013/728-A
(Malaipatti) 		2924001000NRG23060120232163423 07/01/2023 VENNILA 2924001WL052533 VENNILA 00177 IOBA0001147 1150 1150 Processed 02/02/2023 018559404 VENNILA INDIAN OVERSEAS BANK(508541)
85 ARUPPUKOTTAI TN-24-001-013-013/740-A
(Malaipatti) 		2924001000NRG23060120232163424 07/01/2023 SUBBULAKSHMI 2924001WL052533 SUBBULAKSHMI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
86 ARUPPUKOTTAI TN-24-001-013-013/741-A
(Malaipatti) 		2924001000NRG23060120232163425 07/01/2023 SELVI 2924001WL052533 SELVI 00177 IOBA0001147 690 690 Processed 02/02/2023 018559404 SELVI INDIAN OVERSEAS BANK(508541)
87 ARUPPUKOTTAI TN-24-001-013-013/749-A
(Malaipatti) 		2924001000NRG23060120232163426 07/01/2023 JEYALAKSHMI 2924001WL052533 JEYALAKSHMI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
88 ARUPPUKOTTAI TN-24-001-013-013/761-A
(Malaipatti) 		2924001000NRG23060120232163427 07/01/2023 SUSEELA 2924001WL052533 SUSEELA 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 SUSEELA INDIAN OVERSEAS BANK(508541)
89 ARUPPUKOTTAI TN-24-001-013-013/764-A
(Malaipatti) 		2924001000NRG23060120232163428 07/01/2023 RAJALAKSHMI 2924001WL052533 RAJALAKSHMI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
90 ARUPPUKOTTAI TN-24-001-013-013/798
(Malaipatti) 		2924001000NRG23060120232163430 07/01/2023 MUTHUVENI 2924001WL052533 MUTHUVENI 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 MUTHUVENI INDIAN OVERSEAS BANK(508541)
91 ARUPPUKOTTAI TN-24-001-013-013/8-A
(Malaipatti) 		2924001000NRG23060120232163431 07/01/2023 KURUVAMMAL 2924001WL052533 KURUVAMMAL 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 KURUVAMMAL INDIAN OVERSEAS BANK(508541)
92 ARUPPUKOTTAI TN-24-001-013-013/824-A
(Malaipatti) 		2924001000NRG23060120232163432 07/01/2023 LAKSHMIAMMAL 2924001WL052533 LAKSHMIAMMAL 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 LAKSHMIAMMAL INDIAN OVERSEAS BANK(508541)
93 ARUPPUKOTTAI TN-24-001-013-013/9-A
(Malaipatti) 		2924001000NRG23060120232163434 07/01/2023 SARASWATHY 2924001WL052533 SARASWATHY 00177 IOBA0001147 1380 1380 Processed 02/02/2023 018559404 SARASWATHY INDIAN OVERSEAS BANK(508541)
SubTotal 114156 114156
94 ARUPPUKOTTAI TN-24-001-013-001/1170-A
(Malaipatti) 		2924001000NRG23060120232163337 07/01/2023 VASANTHAMALAR 2924001WL052533 VASANTHAMALAR 00177 IOBA0001842 230 230 Processed 02/02/2023 018559404 VASANTHAMALAR INDIAN BANK(607105)
SubTotal 230 230
95 ARUPPUKOTTAI TN-24-001-013-001/1030-A
(Malaipatti) 		2924001000NRG23060120232163319 07/01/2023 SUMITHRA 2924001WL052533 SUMITHRA 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018559404 SUMITHRA INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
Total 117146 117146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_070123APB_FTO_1407290 Indian Bank IDIB000V025 VIRUDHUNAGAR 1380
2 ARUPPUKOTTAI TN2924001_070123APB_FTO_1407290 Indian Overseas Bank IOBA0001147 MALAIPATTI 36570
3 ARUPPUKOTTAI TN2924001_070123APB_FTO_1407290 Indian Overseas Bank IOBA0001147 MALAIPATTY 77586
4 ARUPPUKOTTAI TN2924001_070123APB_FTO_1407290 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 230
5 ARUPPUKOTTAI TN2924001_070123APB_FTO_1407290 Indian Overseas Bank IOBA0003153 Palavanatham 1380

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