Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:08:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_310123APB_FTO_1512054
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) 		2924001000NRG23310120232323148 31/01/2023 GANDHI 2924001WL055930 GANDHI 00176 IDIB000V025 230 230 Processed 08/02/2023 010082790 GANDHI INDIAN BANK(607105)
SubTotal 230 230
2 ARUPPUKOTTAI TN-24-001-015-015/1105-A
(Palavanatham) 		2924001000NRG23310120232323076 31/01/2023 CHELLAMMAL 2924001WL055930 CHELLAMMAL 00177 IOBA0003153 1150 1150 Processed 08/02/2023 010082790 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-015-015/1130-A
(Palavanatham) 		2924001000NRG23310120232323077 31/01/2023 RUKKUMANI 2924001WL055930 RUKKUMANI 00177 IOBA0003153 1380 1380 Processed 08/02/2023 010082790 RUKKUMANI INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-015-015/1156-A
(Palavanatham) 		2924001000NRG23310120232323078 31/01/2023 PANDIAMMAL 2924001WL055930 PANDIAMMAL 00177 IOBA0003153 230 230 Processed 08/02/2023 010082790 PANDIAMMAL CANARA BANK(508532)
5 ARUPPUKOTTAI TN-24-001-015-015/1193-A
(Palavanatham) 		2924001000NRG23310120232323079 31/01/2023 MUTHUKARUPPI 2924001WL055930 MUTHUKARUPPI 00177 IOBA0003153 1380 1380 Processed 08/02/2023 010082790 MUTHUKARUPPI INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-015-015/1223-A
(Palavanatham) 		2924001000NRG23310120232323080 31/01/2023 SELVAMERI 2924001WL055930 SELVAMERI 00177 IOBA0003153 690 690 Processed 08/02/2023 010082790 SELVAMERI INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-015-015/1250-A
(Palavanatham) 		2924001000NRG23310120232323081 31/01/2023 SUBBAMMAL 2924001WL055930 SUBBAMMAL 00177 IOBA0003153 1380 1380 Processed 08/02/2023 010082790 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-015-015/1335-A
(Palavanatham) 		2924001000NRG23310120232323082 31/01/2023 CHINNAMMAL 2924001WL055930 CHINNAMMAL 00177 IOBA0003153 1150 1150 Processed 08/02/2023 010082790 CHINNAMMAL BANK OF BARODA(606985)
9 ARUPPUKOTTAI TN-24-001-015-015/1353-A
(Palavanatham) 		2924001000NRG23310120232323083 31/01/2023 NAGAJOTHI 2924001WL055930 NAGAJOTHI 00177 IOBA0003153 460 460 Processed 08/02/2023 010082790 NAGAJOTHI CANARA BANK(508532)
10 ARUPPUKOTTAI TN-24-001-015-015/1367-B
(Palavanatham) 		2924001000NRG23310120232323084 31/01/2023 ANDICHI 2924001WL055930 ANDICHI 00177 IOBA0003153 1380 1380 Processed 08/02/2023 010082790 ANDICHI PALLAVAN GRAMA BANK(607052)
11 ARUPPUKOTTAI TN-24-001-015-015/1395-B
(Palavanatham) 		2924001000NRG23310120232323085 31/01/2023 KUUDAMMAL 2924001WL055930 KUUDAMMAL 00177 IOBA0003153 460 460 Processed 08/02/2023 010082790 KUUDAMMAL INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-015-015/1435-A
(Palavanatham) 		2924001000NRG23310120232323086 31/01/2023 NAGAJOTHI 2924001WL055930 NAGAJOTHI 00177 IOBA0003153 1150 1150 Processed 08/02/2023 010082790 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-015-015/1441-A
(Palavanatham) 		2924001000NRG23310120232323087 31/01/2023 GURUVU 2924001WL055930 GURUVU 00177 IOBA0003153 1380 1380 Processed 08/02/2023 010082790 GURUVU PALLAVAN GRAMA BANK(607052)
14 ARUPPUKOTTAI TN-24-001-015-015/1443-A
(Palavanatham) 		2924001000NRG23310120232323088 31/01/2023 SUNDARAMMAL 2924001WL055930 SUNDARAMMAL 00177 IOBA0003153 1380 1380 Processed 08/02/2023 010082790 SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-015-015/1444-A
(Palavanatham) 		2924001000NRG23310120232323089 31/01/2023 SUDALAIAMMAL 2924001WL055930 SUDALAIAMMAL 00177 IOBA0003153 920 920 Processed 08/02/2023 010082790 SUDALAIAMMAL INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-015-015/1446-A
(Palavanatham) 		2924001000NRG23310120232323090 31/01/2023 PUSHPAVALLI 2924001WL055930 PUSHPAVALLI 00177 IOBA0003153 920 920 Processed 08/02/2023 010082790 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-015-015/1459-A
(Palavanatham) 		2924001000NRG23310120232323091 31/01/2023 PAPPA 2924001WL055930 PAPPA 00177 IOBA0003153 1380 1380 Processed 08/02/2023 010082790 PAPPA CANARA BANK(508532)
18 ARUPPUKOTTAI TN-24-001-015-015/1463-A
(Palavanatham) 		2924001000NRG23310120232323092 31/01/2023 Mariyammal 2924001WL055930 Mariyammal 00177 IOBA0003153 460 460 Processed 08/02/2023 010082790 Mariyammal INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-015-015/1466-A
(Palavanatham) 		2924001000NRG23310120232323093 31/01/2023 KARUPPAYI 2924001WL055930 KARUPPAYI 00177 IOBA0003153 1150 1150 Processed 08/02/2023 010082790 KARUPPAYI INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-015-015/1468-A
(Palavanatham) 		2924001000NRG23310120232323094 31/01/2023 MARIAMMAL 2924001WL055930 MARIAMMAL 00177 IOBA0003153 1380 1380 Processed 08/02/2023 010082790 MARIAMMAL INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-015-015/1474-A
(Palavanatham) 		2924001000NRG23310120232323095 31/01/2023 PARASATHI 2924001WL055930 PARASATHI 00177 IOBA0003153 920 920 Processed 08/02/2023 010082790 PARASATHI INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-015-015/1499-B
(Palavanatham) 		2924001000NRG23310120232323096 31/01/2023 PAPPA 2924001WL055930 PAPPA 00177 IOBA0003153 1150 1150 Processed 08/02/2023 010082790 PAPPA INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-015-015/1506-A
(Palavanatham) 		2924001000NRG23310120232323097 31/01/2023 MUTHULAKSHMI 2924001WL055930 MUTHULAKSHMI 00177 IOBA0003153 1150 1150 Processed 08/02/2023 010082790 MUTHULAKSHMI CANARA BANK(508532)
24 ARUPPUKOTTAI TN-24-001-015-015/1513-A
(Palavanatham) 		2924001000NRG23310120232323098 31/01/2023 PONNUTHAI 2924001WL055930 PONNUTHAI 00177 IOBA0003153 460 460 Processed 08/02/2023 010082790 PONNUTHAI PALLAVAN GRAMA BANK(607052)
25 ARUPPUKOTTAI TN-24-001-015-015/1524-A
(Palavanatham) 		2924001000NRG23310120232323099 31/01/2023 MATHAYANI 2924001WL055930 MATHAYANI 00177 IOBA0003153 1380 1380 Processed 08/02/2023 010082790 MATHAYANI PALLAVAN GRAMA BANK(607052)
26 ARUPPUKOTTAI TN-24-001-015-015/1552-A
(Palavanatham) 		2924001000NRG23310120232323100 31/01/2023 PANCHAPANDI 2924001WL055930 PANCHAPANDI 00177 IOBA0003153 920 920 Processed 08/02/2023 010082790 PANCHAPANDI CANARA BANK(508532)
27 ARUPPUKOTTAI TN-24-001-015-015/1557-A
(Palavanatham) 		2924001000NRG23310120232323101 31/01/2023 KARUPPAYI 2924001WL055930 KARUPPAYI 00177 IOBA0003153 1380 1380 Processed 08/02/2023 010082790 KARUPPAYI PALLAVAN GRAMA BANK(607052)
28 ARUPPUKOTTAI TN-24-001-015-015/1560-A
(Palavanatham) 		2924001000NRG23310120232323102 31/01/2023 KALIAMMAL 2924001WL055930 KALIAMMAL 00177 IOBA0003153 690 690 Processed 08/02/2023 010082790 KALIAMMAL INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-015-015/1614-A
(Palavanatham) 		2924001000NRG23310120232323103 31/01/2023 JEYA 2924001WL055930 JEYA 00177 IOBA0003153 1150 1150 Processed 08/02/2023 010082790 JEYA INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-015-015/1619-A
(Palavanatham) 		2924001000NRG23310120232323104 31/01/2023 SELVI 2924001WL055930 SELVI 00177 IOBA0003153 1380 1380 Processed 08/02/2023 010082790 SELVI INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-015-015/1644-A
(Palavanatham) 		2924001000NRG23310120232323105 31/01/2023 VELLAMMAL 2924001WL055930 VELLAMMAL 00177 IOBA0003153 1150 1150 Processed 08/02/2023 010082790 VELLAMMAL INDIAN OVERSEAS BANK(508541)
32 ARUPPUKOTTAI TN-24-001-015-015/1658-A
(Palavanatham) 		2924001000NRG23310120232323106 31/01/2023 MUTHAIAH 2924001WL055930 MUTHAIAH 00177 IOBA0003153 1380 1380 Processed 08/02/2023 010082790 MUTHAIAH PALLAVAN GRAMA BANK(607052)
33 ARUPPUKOTTAI TN-24-001-015-015/1669-A
(Palavanatham) 		2924001000NRG23310120232323107 31/01/2023 LINGAMMAL 2924001WL055930 LINGAMMAL 00177 IOBA0003153 230 230 Processed 08/02/2023 010082790 LINGAMMAL INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-015-015/1685-A
(Palavanatham) 		2924001000NRG23310120232323108 31/01/2023 Petchiyammal 2924001WL055930 Petchiyammal 00177 IOBA0003153 1380 1380 Processed 08/02/2023 010082790 Petchiyammal INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-015-015/1716-A
(Palavanatham) 		2924001000NRG23310120232323109 31/01/2023 PANDEESWARI 2924001WL055930 PANDEESWARI 00177 IOBA0003153 230 230 Processed 08/02/2023 010082790 PANDEESWARI INDIAN OVERSEAS BANK(508541)
36 ARUPPUKOTTAI TN-24-001-015-015/1767-A
(Palavanatham) 		2924001000NRG23310120232323110 31/01/2023 BACKIYALAKSHMI 2924001WL055930 BACKIYALAKSHMI 00177 IOBA0003153 1380 1380 Processed 08/02/2023 010082790 BACKIYALAKSHMI CANARA BANK(508532)
37 ARUPPUKOTTAI TN-24-001-015-015/1778-A
(Palavanatham) 		2924001000NRG23310120232323111 31/01/2023 Sumitha 2924001WL055930 Sumitha 00177 IOBA0003153 1380 1380 Processed 08/02/2023 010082790 Sumitha CANARA BANK(508532)
38 ARUPPUKOTTAI TN-24-001-015-015/1780-A
(Palavanatham) 		2924001000NRG23310120232323112 31/01/2023 GURULAKSHMI 2924001WL055930 GURULAKSHMI 00177 IOBA0003153 690 690 Processed 08/02/2023 010082790 GURULAKSHMI INDIAN OVERSEAS BANK(508541)
39 ARUPPUKOTTAI TN-24-001-015-015/1795-A
(Palavanatham) 		2924001000NRG23310120232323113 31/01/2023 Mareeswari 2924001WL055930 Mareeswari 00177 IOBA0003153 1380 1380 Processed 08/02/2023 010082790 Mareeswari INDIAN OVERSEAS BANK(508541)
40 ARUPPUKOTTAI TN-24-001-015-015/1796-A
(Palavanatham) 		2924001000NRG23310120232323114 31/01/2023 Gomathi 2924001WL055930 Gomathi 00177 IOBA0003153 1380 1380 Processed 08/02/2023 010082790 Gomathi UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-015-015/1857-A
(Palavanatham) 		2924001000NRG23310120232323117 31/01/2023 Mareeswari 2924001WL055930 Mareeswari 00177 IOBA0003153 1150 1150 Processed 08/02/2023 010082790 Mareeswari STATE BANK OF INDIA(508548)
42 ARUPPUKOTTAI TN-24-001-015-015/1862-A
(Palavanatham) 		2924001000NRG23310120232323119 31/01/2023 Sumathi 2924001WL055930 Sumathi 00177 IOBA0003153 920 920 Processed 08/02/2023 010082790 Sumathi INDIAN OVERSEAS BANK(508541)
43 ARUPPUKOTTAI TN-24-001-015-015/187-A
(Palavanatham) 		2924001000NRG23310120232323120 31/01/2023 MARIAMMAL 2924001WL055930 MARIAMMAL 00177 IOBA0003153 1150 1150 Processed 08/02/2023 010082790 MARIAMMAL INDIAN OVERSEAS BANK(508541)
44 ARUPPUKOTTAI TN-24-001-015-015/1875-A
(Palavanatham) 		2924001000NRG23310120232323121 31/01/2023 Karuppayi 2924001WL055930 Karuppayi 00177 IOBA0003153 1150 1150 Processed 08/02/2023 010082790 Karuppayi STATE BANK OF INDIA(508548)
45 ARUPPUKOTTAI TN-24-001-015-015/1882-A
(Palavanatham) 		2924001000NRG23310120232323122 31/01/2023 Chithra 2924001WL055930 Chithra 00177 IOBA0003153 690 690 Processed 08/02/2023 010082790 Chithra STATE BANK OF INDIA(508548)
46 ARUPPUKOTTAI TN-24-001-015-015/1895-A
(Palavanatham) 		2924001000NRG23310120232323123 31/01/2023 Kondammal 2924001WL055930 Kondammal 00177 IOBA0003153 690 690 Processed 08/02/2023 010082790 Kondammal ICICI BANK LTD(508534)
47 ARUPPUKOTTAI TN-24-001-015-015/192-A
(Palavanatham) 		2924001000NRG23310120232323125 31/01/2023 KARUPPSAMY 2924001WL055930 KARUPPSAMY 00177 IOBA0003153 1380 1380 Processed 08/02/2023 010082790 KARUPPSAMY PALLAVAN GRAMA BANK(607052)
48 ARUPPUKOTTAI TN-24-001-015-015/1929-A
(Palavanatham) 		2924001000NRG23310120232323126 31/01/2023 Poochammal 2924001WL055930 Poochammal 00177 IOBA0003153 1380 1380 Processed 08/02/2023 010082790 Poochammal INDUSIND BANK(607189)
49 ARUPPUKOTTAI TN-24-001-015-015/195-A
(Palavanatham) 		2924001000NRG23310120232323128 31/01/2023 PANDIAMMAL 2924001WL055930 PANDIAMMAL 00177 IOBA0003153 1380 1380 Processed 08/02/2023 010082790 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
50 ARUPPUKOTTAI TN-24-001-015-015/1951-A
(Palavanatham) 		2924001000NRG23310120232323129 31/01/2023 Pitchaimari 2924001WL055930 Pitchaimari 00177 IOBA0003153 920 920 Processed 08/02/2023 010082790 Pitchaimari UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-015-015/1960-A
(Palavanatham) 		2924001000NRG23310120232323132 31/01/2023 Kaliyammal 2924001WL055930 Kaliyammal 00177 IOBA0003153 690 690 Processed 08/02/2023 010082790 Kaliyammal INDIAN OVERSEAS BANK(508541)
52 ARUPPUKOTTAI TN-24-001-015-015/199-A
(Palavanatham) 		2924001000NRG23310120232323135 31/01/2023 ALAGUMAYIL 2924001WL055930 ALAGUMAYIL 00177 IOBA0003153 1150 1150 Processed 08/02/2023 010082790 ALAGUMAYIL INDIAN OVERSEAS BANK(508541)
53 ARUPPUKOTTAI TN-24-001-015-015/2002-A
(Palavanatham) 		2924001000NRG23310120232323137 31/01/2023 Murugeshwari 2924001WL055930 Murugeshwari 00177 IOBA0003153 690 690 Processed 08/02/2023 010082790 Murugeshwari INDIAN OVERSEAS BANK(508541)
54 ARUPPUKOTTAI TN-24-001-015-015/202-A
(Palavanatham) 		2924001000NRG23310120232323140 31/01/2023 NALLAMMAL 2924001WL055930 NALLAMMAL 00177 IOBA0003153 690 690 Processed 08/02/2023 010082790 NALLAMMAL INDIAN OVERSEAS BANK(508541)
55 ARUPPUKOTTAI TN-24-001-015-015/2020-A
(Palavanatham) 		2924001000NRG23310120232323141 31/01/2023 Rajeswari 2924001WL055930 Rajeswari 00177 IOBA0003153 1380 1380 Processed 08/02/2023 010082790 Rajeswari BANK OF BARODA(606985)
56 ARUPPUKOTTAI TN-24-001-015-015/2042-A
(Palavanatham) 		2924001000NRG23310120232323142 31/01/2023 KALEESWARI 2924001WL055930 KALEESWARI 00177 IOBA0003153 920 920 Processed 08/02/2023 010082790 KALEESWARI STATE BANK OF INDIA(508548)
57 ARUPPUKOTTAI TN-24-001-015-015/2074-A
(Palavanatham) 		2924001000NRG23310120232323145 31/01/2023 Jeyanthi 2924001WL055930 Jeyanthi 00177 IOBA0003153 920 920 Processed 08/02/2023 010082790 Jeyanthi BANK OF BARODA(606985)
58 ARUPPUKOTTAI TN-24-001-015-015/2089-A
(Palavanatham) 		2924001000NRG23310120232323146 31/01/2023 SUMATHI 2924001WL055930 SUMATHI 00177 IOBA0003153 1380 1380 Rejected 09/02/2023 010082790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 ARUPPUKOTTAI TN-24-001-015-015/211-A
(Palavanatham) 		2924001000NRG23310120232323147 31/01/2023 RAMUTAI 2924001WL055930 RAMUTAI 00177 IOBA0003153 230 230 Processed 08/02/2023 010082790 RAMUTAI INDIAN OVERSEAS BANK(508541)
60 ARUPPUKOTTAI TN-24-001-015-015/214-A
(Palavanatham) 		2924001000NRG23310120232323149 31/01/2023 PANDEESWARI 2924001WL055930 PANDEESWARI 00177 IOBA0003153 920 920 Processed 08/02/2023 010082790 PANDEESWARI INDIAN OVERSEAS BANK(508541)
61 ARUPPUKOTTAI TN-24-001-015-015/2185-A
(Palavanatham) 		2924001000NRG23310120232323150 31/01/2023 Ramachinnammal 2924001WL055930 Ramachinnammal 00177 IOBA0003153 460 460 Processed 08/02/2023 010082790 Ramachinnammal INDIAN OVERSEAS BANK(508541)
62 ARUPPUKOTTAI TN-24-001-015-015/2206-A
(Palavanatham) 		2924001000NRG23310120232323152 31/01/2023 Banupriya 2924001WL055930 Banupriya 00177 IOBA0003153 690 690 Processed 08/02/2023 010082790 Banupriya PALLAVAN GRAMA BANK(607052)
63 ARUPPUKOTTAI TN-24-001-015-015/222-A
(Palavanatham) 		2924001000NRG23310120232323153 31/01/2023 CHELLAMMAL 2924001WL055930 CHELLAMMAL 00177 IOBA0003153 1150 1150 Processed 08/02/2023 010082790 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
64 ARUPPUKOTTAI TN-24-001-015-015/230-A
(Palavanatham) 		2924001000NRG23310120232323154 31/01/2023 ALAGAMMAL 2924001WL055930 ALAGAMMAL 00177 IOBA0003153 1380 1380 Processed 08/02/2023 010082790 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
65 ARUPPUKOTTAI TN-24-001-015-015/232-A
(Palavanatham) 		2924001000NRG23310120232323155 31/01/2023 MARESWARI 2924001WL055930 MARESWARI 00177 IOBA0003153 1380 1380 Processed 08/02/2023 010082790 MARESWARI INDIAN OVERSEAS BANK(508541)
66 ARUPPUKOTTAI TN-24-001-015-015/241-A
(Palavanatham) 		2924001000NRG23310120232323156 31/01/2023 KONAMMAL 2924001WL055930 KONAMMAL 00177 IOBA0003153 1380 1380 Processed 08/02/2023 010082790 KONAMMAL INDIAN OVERSEAS BANK(508541)
67 ARUPPUKOTTAI TN-24-001-015-015/242-A
(Palavanatham) 		2924001000NRG23310120232323157 31/01/2023 MARIAMMAL 2924001WL055930 MARIAMMAL 00177 IOBA0003153 1150 1150 Processed 08/02/2023 010082790 MARIAMMAL INDIAN OVERSEAS BANK(508541)
68 ARUPPUKOTTAI TN-24-001-015-015/243-A
(Palavanatham) 		2924001000NRG23310120232323158 31/01/2023 NALLAMMAL 2924001WL055930 NALLAMMAL 00177 IOBA0003153 920 920 Processed 08/02/2023 010082790 NALLAMMAL INDIAN OVERSEAS BANK(508541)
69 ARUPPUKOTTAI TN-24-001-015-015/265-A
(Palavanatham) 		2924001000NRG23310120232323159 31/01/2023 LAKSHMI 2924001WL055930 LAKSHMI 00177 IOBA0003153 1380 1380 Processed 08/02/2023 010082790 LAKSHMI HDFC BANK LTD(607152)
70 ARUPPUKOTTAI TN-24-001-015-015/304-A
(Palavanatham) 		2924001000NRG23310120232323160 31/01/2023 MUNIAPPAN 2924001WL055930 MUNIAPPAN 00177 IOBA0003153 1380 1380 Processed 08/02/2023 010082790 MUNIAPPAN INDIAN OVERSEAS BANK(508541)
71 ARUPPUKOTTAI TN-24-001-015-015/361-A
(Palavanatham) 		2924001000NRG23310120232323161 31/01/2023 PACKIYALAKSHMI 2924001WL055930 PACKIYALAKSHMI 00177 IOBA0003153 1150 1150 Processed 08/02/2023 010082790 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
72 ARUPPUKOTTAI TN-24-001-015-015/366-A
(Palavanatham) 		2924001000NRG23310120232323162 31/01/2023 SUNDARAMMAL 2924001WL055930 SUNDARAMMAL 00177 IOBA0003153 690 690 Processed 08/02/2023 010082790 SUNDARAMMAL PALLAVAN GRAMA BANK(607052)
73 ARUPPUKOTTAI TN-24-001-015-015/706-A
(Palavanatham) 		2924001000NRG23310120232323163 31/01/2023 RAMALAKSHMI 2924001WL055930 RAMALAKSHMI 00177 IOBA0003153 460 460 Processed 08/02/2023 010082790 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
74 ARUPPUKOTTAI TN-24-001-015-015/707-A
(Palavanatham) 		2924001000NRG23310120232323164 31/01/2023 CHELLAMMAL 2924001WL055930 CHELLAMMAL 00177 IOBA0003153 920 920 Processed 08/02/2023 010082790 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
75 ARUPPUKOTTAI TN-24-001-015-015/709-A
(Palavanatham) 		2924001000NRG23310120232323165 31/01/2023 ALAGAMMAL 2924001WL055930 ALAGAMMAL 00177 IOBA0003153 920 920 Processed 08/02/2023 010082790 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
76 ARUPPUKOTTAI TN-24-001-015-015/711-A
(Palavanatham) 		2924001000NRG23310120232323166 31/01/2023 VEERAMMAL 2924001WL055930 VEERAMMAL 00177 IOBA0003153 1380 1380 Processed 08/02/2023 010082790 VEERAMMAL PALLAVAN GRAMA BANK(607052)
77 ARUPPUKOTTAI TN-24-001-015-015/716-A
(Palavanatham) 		2924001000NRG23310120232323167 31/01/2023 DEVISUNDARAMAL 2924001WL055930 DEVISUNDARAMAL 00177 IOBA0003153 1380 1380 Processed 08/02/2023 010082790 DEVISUNDARAMAL INDIAN OVERSEAS BANK(508541)
78 ARUPPUKOTTAI TN-24-001-015-015/724-A
(Palavanatham) 		2924001000NRG23310120232323168 31/01/2023 PAPPU 2924001WL055930 PAPPU 00177 IOBA0003153 920 920 Processed 08/02/2023 010082790 PAPPU INDIAN OVERSEAS BANK(508541)
79 ARUPPUKOTTAI TN-24-001-015-015/734-A
(Palavanatham) 		2924001000NRG23310120232323170 31/01/2023 SUBBULAKSHMI 2924001WL055930 SUBBULAKSHMI 00177 IOBA0003153 1150 1150 Processed 08/02/2023 010082790 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
80 ARUPPUKOTTAI TN-24-001-015-015/744-A
(Palavanatham) 		2924001000NRG23310120232323171 31/01/2023 KOODAMMAL 2924001WL055930 KOODAMMAL 00177 IOBA0003153 1380 1380 Processed 08/02/2023 010082790 KOODAMMAL INDIAN OVERSEAS BANK(508541)
81 ARUPPUKOTTAI TN-24-001-015-015/823-A
(Palavanatham) 		2924001000NRG23310120232323172 31/01/2023 KAMATCHI 2924001WL055930 KAMATCHI 00177 IOBA0003153 1380 1380 Processed 08/02/2023 010082790 KAMATCHI INDIAN OVERSEAS BANK(508541)
82 ARUPPUKOTTAI TN-24-001-015-015/999-A
(Palavanatham) 		2924001000NRG23310120232323174 31/01/2023 MURUGESWARI 2924001WL055930 MURUGESWARI 00177 IOBA0003153 1150 1150 Processed 08/02/2023 010082790 MURUGESWARI PALLAVAN GRAMA BANK(607052)
SubTotal 84870 84870
83 ARUPPUKOTTAI TN-24-001-015-015/1965-A
(Palavanatham) 		2924001000NRG23310120232323133 31/01/2023 Muthumariyammal 2924001WL055930 Muthumariyammal 00468 UBIN0556157 1380 1380 Processed 08/02/2023 010082790 Muthumariyammal INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
Total 86480 86480

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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_1512054 Indian Bank IDIB000V025 VIRUDHUNAGAR 230
2 ARUPPUKOTTAI TN2924001_310123APB_FTO_1512054 Indian Overseas Bank IOBA0003153 Palavanatham 84870
3 ARUPPUKOTTAI TN2924001_310123APB_FTO_1512054 Union Bank of India UBIN0556157 VIRUDHUNAGAR 1380

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