Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_111022APB_FTO_995438
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-24-001-001-001/100-A
(Amanakkunattnam) 		2924001000NRG23111020221651572 11/10/2022 PANJAWARNAM 2924001WL039702 PANJAWARNAM 00177 IOBA0001842 705 705 Processed 15/10/2022 009744087 PANJAWARNAM INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-001-001/101-A
(Amanakkunattnam) 		2924001000NRG23111020221651573 11/10/2022 GURUSAMY 2924001WL039702 GURUSAMY 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 GURUSAMY INDIAN OVERSEAS BANK(508541)
3 ARUPPUKOTTAI TN-24-001-001-001/102-A
(Amanakkunattnam) 		2924001000NRG23111020221651574 11/10/2022 VELLAIYIAMMAL 2924001WL039702 VELLAIYIAMMAL 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 VELLAIYIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARUPPUKOTTAI TN-24-001-001-001/103-A
(Amanakkunattnam) 		2924001000NRG23111020221651575 11/10/2022 SUBBULAKSHMI 2924001WL039702 SUBBULAKSHMI 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARUPPUKOTTAI TN-24-001-001-001/107-A
(Amanakkunattnam) 		2924001000NRG23111020221651576 11/10/2022 MURUGESWARI 2924001WL039702 MURUGESWARI 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARUPPUKOTTAI TN-24-001-001-001/118-A
(Amanakkunattnam) 		2924001000NRG23111020221651577 11/10/2022 PUSHPAM 2924001WL039702 PUSHPAM 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARUPPUKOTTAI TN-24-001-001-001/12-A
(Amanakkunattnam) 		2924001000NRG23111020221651578 11/10/2022 ANGAMMAL 2924001WL039702 ANGAMMAL 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 ANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARUPPUKOTTAI TN-24-001-001-001/120-A
(Amanakkunattnam) 		2924001000NRG23111020221651579 11/10/2022 SEETHAIAMMAL 2924001WL039702 SEETHAIAMMAL 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 SEETHAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARUPPUKOTTAI TN-24-001-001-001/121-A
(Amanakkunattnam) 		2924001000NRG23111020221651580 11/10/2022 MOOKKAMMAL 2924001WL039702 MOOKKAMMAL 00177 IOBA0001842 705 705 Processed 15/10/2022 009744087 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-001-001/123-A
(Amanakkunattnam) 		2924001000NRG23111020221651581 11/10/2022 ANNALAKSHMI 2924001WL039702 ANNALAKSHMI 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-001-001/124-A
(Amanakkunattnam) 		2924001000NRG23111020221651582 11/10/2022 NAGARATHINAM 2924001WL039702 NAGARATHINAM 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 NAGARATHINAM INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-001-001/129-A
(Amanakkunattnam) 		2924001000NRG23111020221651585 11/10/2022 GOPALAKRISHNAN 2924001WL039702 GOPALAKRISHNAN 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 GOPALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARUPPUKOTTAI TN-24-001-001-001/129-A
(Amanakkunattnam) 		2924001000NRG23111020221651584 11/10/2022 PORULKODI 2924001WL039702 PORULKODI 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 PORULKODI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARUPPUKOTTAI TN-24-001-001-001/133-A
(Amanakkunattnam) 		2924001000NRG23111020221651587 11/10/2022 SUBBAMMAL 2924001WL039702 SUBBAMMAL 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARUPPUKOTTAI TN-24-001-001-001/14-A
(Amanakkunattnam) 		2924001000NRG23111020221651588 11/10/2022 LAKSHMI 2924001WL039702 LAKSHMI 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARUPPUKOTTAI TN-24-001-001-001/15-A
(Amanakkunattnam) 		2924001000NRG23111020221651589 11/10/2022 MOOKAMMAL 2924001WL039702 MOOKAMMAL 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 MOOKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARUPPUKOTTAI TN-24-001-001-001/16-A
(Amanakkunattnam) 		2924001000NRG23111020221651590 11/10/2022 VEERAN 2924001WL039702 VEERAN 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 VEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARUPPUKOTTAI TN-24-001-001-001/172-A
(Amanakkunattnam) 		2924001000NRG23111020221651591 11/10/2022 SUBBUTHAI 2924001WL039702 SUBBUTHAI 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 SUBBUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARUPPUKOTTAI TN-24-001-001-001/177-A
(Amanakkunattnam) 		2924001000NRG23111020221651592 11/10/2022 PECHIAMMAL 2924001WL039702 PECHIAMMAL 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 PECHIAMMAL INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-001-001/2-A
(Amanakkunattnam) 		2924001000NRG23111020221651593 11/10/2022 PONNAMMAL 2924001WL039702 PONNAMMAL 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARUPPUKOTTAI TN-24-001-001-001/20-A
(Amanakkunattnam) 		2924001000NRG23111020221651594 11/10/2022 VELAMMAL 2924001WL039702 VELAMMAL 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARUPPUKOTTAI TN-24-001-001-001/220-A
(Amanakkunattnam) 		2924001000NRG23111020221651595 11/10/2022 LAKSHMI 2924001WL039702 LAKSHMI 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARUPPUKOTTAI TN-24-001-001-001/230-A
(Amanakkunattnam) 		2924001000NRG23111020221651596 11/10/2022 CHINNASUBBU 2924001WL039702 CHINNASUBBU 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 CHINNASUBBU INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARUPPUKOTTAI TN-24-001-001-001/254-A
(Amanakkunattnam) 		2924001000NRG23111020221651599 11/10/2022 MARIAMMAL 2924001WL039702 MARIAMMAL 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 MARIAMMAL INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-001-001/255-A
(Amanakkunattnam) 		2924001000NRG23111020221651600 11/10/2022 ANGAMMAL 2924001WL039702 ANGAMMAL 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 ANGAMMAL INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-001-001/256-A
(Amanakkunattnam) 		2924001000NRG23111020221651602 11/10/2022 MARIAMMAL 2924001WL039702 MARIAMMAL 00177 IOBA0001842 705 705 Processed 15/10/2022 009744087 MARIAMMAL INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-001-001/264-A
(Amanakkunattnam) 		2924001000NRG23111020221651603 11/10/2022 MUTHULAKSHMI 2924001WL039702 MUTHULAKSHMI 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARUPPUKOTTAI TN-24-001-001-001/266-A
(Amanakkunattnam) 		2924001000NRG23111020221651605 11/10/2022 PONNAMMAL 2924001WL039702 PONNAMMAL 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARUPPUKOTTAI TN-24-001-001-001/280-A
(Amanakkunattnam) 		2924001000NRG23111020221651607 11/10/2022 VENGADALAKSHMI 2924001WL039702 VENGADALAKSHMI 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 VENGADALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARUPPUKOTTAI TN-24-001-001-001/281-A
(Amanakkunattnam) 		2924001000NRG23111020221651608 11/10/2022 PAVUNTHAI 2924001WL039702 PAVUNTHAI 00177 IOBA0001842 705 705 Processed 15/10/2022 009744087 PAVUNTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARUPPUKOTTAI TN-24-001-001-001/282-A
(Amanakkunattnam) 		2924001000NRG23111020221651609 11/10/2022 ARUMUGASELVI 2924001WL039702 ARUMUGASELVI 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 ARUMUGASELVI INDIAN OVERSEAS BANK(508541)
32 ARUPPUKOTTAI TN-24-001-001-001/286-A
(Amanakkunattnam) 		2924001000NRG23111020221651610 11/10/2022 SELVI 2924001WL039702 SELVI 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARUPPUKOTTAI TN-24-001-001-001/290-A
(Amanakkunattnam) 		2924001000NRG23111020221651611 11/10/2022 PALANIAMMAL 2924001WL039702 PALANIAMMAL 00177 IOBA0001842 705 705 Processed 15/10/2022 009744087 PALANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARUPPUKOTTAI TN-24-001-001-001/296-A
(Amanakkunattnam) 		2924001000NRG23111020221651612 11/10/2022 CHELLAMMAL 2924001WL039702 CHELLAMMAL 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-001-001/3-A
(Amanakkunattnam) 		2924001000NRG23111020221651613 11/10/2022 PECHIAMMAL 2924001WL039702 PECHIAMMAL 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 PECHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARUPPUKOTTAI TN-24-001-001-001/303-A
(Amanakkunattnam) 		2924001000NRG23111020221651614 11/10/2022 MANGATHAI 2924001WL039702 MANGATHAI 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 MANGATHAI CANARA BANK(508532)
37 ARUPPUKOTTAI TN-24-001-001-001/313-A
(Amanakkunattnam) 		2924001000NRG23111020221651615 11/10/2022 MUTHAMMAL 2924001WL039702 MUTHAMMAL 00177 IOBA0001842 705 705 Processed 15/10/2022 009744087 MUTHAMMAL FEDERAL BANK(607165)
38 ARUPPUKOTTAI TN-24-001-001-001/32-A
(Amanakkunattnam) 		2924001000NRG23111020221651616 11/10/2022 VELU 2924001WL039702 VELU 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 VELU INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARUPPUKOTTAI TN-24-001-001-001/327-A
(Amanakkunattnam) 		2924001000NRG23111020221651617 11/10/2022 JEYALAKSHMI 2924001WL039702 JEYALAKSHMI 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARUPPUKOTTAI TN-24-001-001-001/330-A
(Amanakkunattnam) 		2924001000NRG23111020221651618 11/10/2022 KUTTY SELVI 2924001WL039702 KUTTY SELVI 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 KUTTY SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARUPPUKOTTAI TN-24-001-001-001/334-A
(Amanakkunattnam) 		2924001000NRG23111020221651619 11/10/2022 SANGARESWARI 2924001WL039702 SANGARESWARI 00177 IOBA0001842 705 705 Processed 15/10/2022 009744087 SANGARESWARI INDIAN OVERSEAS BANK(508541)
42 ARUPPUKOTTAI TN-24-001-001-001/339-A
(Amanakkunattnam) 		2924001000NRG23111020221651620 11/10/2022 CHITRA 2924001WL039702 CHITRA 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARUPPUKOTTAI TN-24-001-001-001/341-A
(Amanakkunattnam) 		2924001000NRG23111020221651621 11/10/2022 PANDIAMMAL 2924001WL039702 PANDIAMMAL 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
44 ARUPPUKOTTAI TN-24-001-001-001/344-A
(Amanakkunattnam) 		2924001000NRG23111020221651622 11/10/2022 MUTHUMARI 2924001WL039702 MUTHUMARI 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARUPPUKOTTAI TN-24-001-001-001/347-A
(Amanakkunattnam) 		2924001000NRG23111020221651623 11/10/2022 MARISELVI 2924001WL039702 MARISELVI 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 MARISELVI UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-001-001/348-A
(Amanakkunattnam) 		2924001000NRG23111020221651624 11/10/2022 VIJAYALAKSHMI 2924001WL039702 VIJAYALAKSHMI 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
47 ARUPPUKOTTAI TN-24-001-001-001/352-A
(Amanakkunattnam) 		2924001000NRG23111020221651625 11/10/2022 PARIMALA 2924001WL039702 PARIMALA 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 PARIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARUPPUKOTTAI TN-24-001-001-001/357-A
(Amanakkunattnam) 		2924001000NRG23111020221651626 11/10/2022 RAMALAKSHMI 2924001WL039702 RAMALAKSHMI 00177 IOBA0001842 470 470 Processed 15/10/2022 009744087 RAMALAKSHMI INDIAN BANK(607105)
49 ARUPPUKOTTAI TN-24-001-001-001/363-A
(Amanakkunattnam) 		2924001000NRG23111020221651627 11/10/2022 VANASUNDARAVALLI 2924001WL039702 VANASUNDARAVALLI 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 VANASUNDARAVALLI INDIAN OVERSEAS BANK(508541)
50 ARUPPUKOTTAI TN-24-001-001-001/364-A
(Amanakkunattnam) 		2924001000NRG23111020221651628 11/10/2022 CHELLAMMAL 2924001WL039702 CHELLAMMAL 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARUPPUKOTTAI TN-24-001-001-001/394-A
(Amanakkunattnam) 		2924001000NRG23111020221651629 11/10/2022 ILANGIAM 2924001WL039702 ILANGIAM 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 ILANGIAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARUPPUKOTTAI TN-24-001-001-001/4-A
(Amanakkunattnam) 		2924001000NRG23111020221651631 11/10/2022 PALANIYAMMAL 2924001WL039702 PALANIYAMMAL 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARUPPUKOTTAI TN-24-001-001-001/41-A
(Amanakkunattnam) 		2924001000NRG23111020221651632 11/10/2022 SUBBULAKSHMI 2924001WL039702 SUBBULAKSHMI 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARUPPUKOTTAI TN-24-001-001-001/42-A
(Amanakkunattnam) 		2924001000NRG23111020221651634 11/10/2022 ALAGUSAKTHI 2924001WL039702 ALAGUSAKTHI 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 ALAGUSAKTHI INDIAN OVERSEAS BANK(508541)
55 ARUPPUKOTTAI TN-24-001-001-001/428-A
(Amanakkunattnam) 		2924001000NRG23111020221651635 11/10/2022 BALASUMITHRA 2924001WL039702 BALASUMITHRA 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 BALASUMITHRA INDIAN OVERSEAS BANK(508541)
56 ARUPPUKOTTAI TN-24-001-001-001/432-A
(Amanakkunattnam) 		2924001000NRG23111020221651636 11/10/2022 BIRAVEENA 2924001WL039702 BIRAVEENA 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 BIRAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARUPPUKOTTAI TN-24-001-001-001/49-A
(Amanakkunattnam) 		2924001000NRG23111020221651647 11/10/2022 RAMUTHAI 2924001WL039702 RAMUTHAI 00177 IOBA0001842 705 705 Processed 15/10/2022 009744087 RAMUTHAI INDIAN OVERSEAS BANK(508541)
58 ARUPPUKOTTAI TN-24-001-001-001/52-A
(Amanakkunattnam) 		2924001000NRG23111020221651649 11/10/2022 VELMANI 2924001WL039702 VELMANI 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 VELMANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARUPPUKOTTAI TN-24-001-001-001/53-A
(Amanakkunattnam) 		2924001000NRG23111020221651650 11/10/2022 PONNUTHAI 2924001WL039702 PONNUTHAI 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 PONNUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARUPPUKOTTAI TN-24-001-001-001/56-A
(Amanakkunattnam) 		2924001000NRG23111020221651651 11/10/2022 RAMASUBBU 2924001WL039702 RAMASUBBU 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 RAMASUBBU INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARUPPUKOTTAI TN-24-001-001-001/57-A
(Amanakkunattnam) 		2924001000NRG23111020221651652 11/10/2022 MARIMUTHU 2924001WL039702 MARIMUTHU 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 MARIMUTHU INDIAN OVERSEAS BANK(508541)
62 ARUPPUKOTTAI TN-24-001-001-001/6-A
(Amanakkunattnam) 		2924001000NRG23111020221651653 11/10/2022 PICHAIYAMMAL 2924001WL039702 PICHAIYAMMAL 00177 IOBA0001842 705 705 Processed 15/10/2022 009744087 PICHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARUPPUKOTTAI TN-24-001-001-001/69-A
(Amanakkunattnam) 		2924001000NRG23111020221651655 11/10/2022 KANAGALAKSHMI 2924001WL039702 KANAGALAKSHMI 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 KANAGALAKSHMI INDIAN OVERSEAS BANK(508541)
64 ARUPPUKOTTAI TN-24-001-001-001/70-A
(Amanakkunattnam) 		2924001000NRG23111020221651656 11/10/2022 INDHIRANI 2924001WL039702 INDHIRANI 00177 IOBA0001842 705 705 Processed 15/10/2022 009744087 INDHIRANI INDIAN OVERSEAS BANK(508541)
65 ARUPPUKOTTAI TN-24-001-001-001/71-A
(Amanakkunattnam) 		2924001000NRG23111020221651657 11/10/2022 MUTHUMANI 2924001WL039702 MUTHUMANI 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 MUTHUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARUPPUKOTTAI TN-24-001-001-001/74-A
(Amanakkunattnam) 		2924001000NRG23111020221651658 11/10/2022 ANDAL 2924001WL039702 ANDAL 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 ANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARUPPUKOTTAI TN-24-001-001-001/77-A
(Amanakkunattnam) 		2924001000NRG23111020221651659 11/10/2022 PANDEESWARI 2924001WL039702 PANDEESWARI 00177 IOBA0001842 705 705 Processed 15/10/2022 009744087 PANDEESWARI INDIAN BANK(607105)
68 ARUPPUKOTTAI TN-24-001-001-001/78-A
(Amanakkunattnam) 		2924001000NRG23111020221651660 11/10/2022 SUBBULAKSHMI 2924001WL039702 SUBBULAKSHMI 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARUPPUKOTTAI TN-24-001-001-001/79-A
(Amanakkunattnam) 		2924001000NRG23111020221651661 11/10/2022 MARIAMMAL 2924001WL039702 MARIAMMAL 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 MARIAMMAL INDIAN BANK(607105)
70 ARUPPUKOTTAI TN-24-001-001-001/81-A
(Amanakkunattnam) 		2924001000NRG23111020221651662 11/10/2022 SANKAR 2924001WL039702 SANKAR 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 SANKAR INDIAN OVERSEAS BANK(508541)
71 ARUPPUKOTTAI TN-24-001-001-001/98-A
(Amanakkunattnam) 		2924001000NRG23111020221651663 11/10/2022 MARIAMMAL 2924001WL039702 MARIAMMAL 00177 IOBA0001842 470 470 Processed 15/10/2022 009744087 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARUPPUKOTTAI TN-24-001-001-001/99-A
(Amanakkunattnam) 		2924001000NRG23111020221651664 11/10/2022 LATHA 2924001WL039702 LATHA 00177 IOBA0001842 940 940 Processed 15/10/2022 009744087 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64155 64155
Total 64155 64155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_111022APB_FTO_995438 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 64155

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