Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_140223APB_FTO_1550667
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-24-001-015-015/1313-A
(Palavanatham) 		2924001000NRG23140220232377834 14/02/2023 UMARANI 2924001WL057270 UMARANI 00177 IOBA0000085 1150 1150 Processed 18/02/2023 008081830 UMARANI PALLAVAN GRAMA BANK(607052)
SubTotal 1150 1150
2 ARUPPUKOTTAI TN-24-001-015-015/1020-A
(Palavanatham) 		2924001000NRG23140220232377815 14/02/2023 SELVI 2924001WL057270 SELVI 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 SELVI PALLAVAN GRAMA BANK(607052)
3 ARUPPUKOTTAI TN-24-001-015-015/1021-a
(Palavanatham) 		2924001000NRG23140220232377816 14/02/2023 ANDITCHI 2924001WL057270 ANDITCHI 00177 IOBA0003153 920 920 Processed 18/02/2023 008081830 ANDITCHI INDIAN OVERSEAS BANK(508541)
4 ARUPPUKOTTAI TN-24-001-015-015/1046-A
(Palavanatham) 		2924001000NRG23140220232377817 14/02/2023 RAKKAMMAL 2924001WL057270 RAKKAMMAL 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
5 ARUPPUKOTTAI TN-24-001-015-015/1059-A
(Palavanatham) 		2924001000NRG23140220232377818 14/02/2023 PITCHAIAMMAL 2924001WL057270 PITCHAIAMMAL 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-015-015/1079-a
(Palavanatham) 		2924001000NRG23140220232377819 14/02/2023 MARIAMMAL 2924001WL057270 MARIAMMAL 00177 IOBA0003153 230 230 Processed 18/02/2023 008081830 MARIAMMAL PALLAVAN GRAMA BANK(607052)
7 ARUPPUKOTTAI TN-24-001-015-015/1091-A
(Palavanatham) 		2924001000NRG23140220232377820 14/02/2023 MATHA 2924001WL057270 MATHA 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 MATHA INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-015-015/1128-a
(Palavanatham) 		2924001000NRG23140220232377821 14/02/2023 CHANDRAMATHI 2924001WL057270 CHANDRAMATHI 00177 IOBA0003153 690 690 Processed 18/02/2023 008081830 CHANDRAMATHI INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-015-015/1129-A
(Palavanatham) 		2924001000NRG23140220232377822 14/02/2023 KRISHNAVENI 2924001WL057270 KRISHNAVENI 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-015-015/1151-A
(Palavanatham) 		2924001000NRG23140220232377823 14/02/2023 PANDIAMMAL 2924001WL057270 PANDIAMMAL 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-015-015/1157-A
(Palavanatham) 		2924001000NRG23140220232377824 14/02/2023 MUTHUPANDI 2924001WL057270 MUTHUPANDI 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 MUTHUPANDI ICICI BANK LTD(508534)
12 ARUPPUKOTTAI TN-24-001-015-015/1166-A
(Palavanatham) 		2924001000NRG23140220232377825 14/02/2023 NALLPICHAI 2924001WL057270 NALLPICHAI 00177 IOBA0003153 230 230 Processed 18/02/2023 008081830 NALLPICHAI INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-015-015/1171-A
(Palavanatham) 		2924001000NRG23140220232377826 14/02/2023 Pathirakali 2924001WL057270 Pathirakali 00177 IOBA0003153 230 230 Processed 18/02/2023 008081830 Pathirakali INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-015-015/1182-A
(Palavanatham) 		2924001000NRG23140220232377827 14/02/2023 SELVI 2924001WL057270 SELVI 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 SELVI INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-015-015/1217-A
(Palavanatham) 		2924001000NRG23140220232377828 14/02/2023 SUNDARAMMAL 2924001WL057270 SUNDARAMMAL 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-015-015/1252-A
(Palavanatham) 		2924001000NRG23140220232377829 14/02/2023 ARPUDHAMERI 2924001WL057270 ARPUDHAMERI 00177 IOBA0003153 920 920 Processed 18/02/2023 008081830 ARPUDHAMERI INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-015-015/1258
(Palavanatham) 		2924001000NRG23140220232377830 14/02/2023 MURUGESWARI 2924001WL057270 MURUGESWARI 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 MURUGESWARI INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-015-015/1277-A
(Palavanatham) 		2924001000NRG23140220232377831 14/02/2023 SENBAGAVALLI 2924001WL057270 SENBAGAVALLI 00177 IOBA0003153 690 690 Processed 18/02/2023 008081830 SENBAGAVALLI INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-015-015/1278-A
(Palavanatham) 		2924001000NRG23140220232377832 14/02/2023 PERIYAKKAL 2924001WL057270 PERIYAKKAL 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-015-015/1310-A
(Palavanatham) 		2924001000NRG23140220232377833 14/02/2023 PONNUTHAI 2924001WL057270 PONNUTHAI 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 PONNUTHAI INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-015-015/1316-A
(Palavanatham) 		2924001000NRG23140220232377835 14/02/2023 VEMBULAKKAL 2924001WL057270 VEMBULAKKAL 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 VEMBULAKKAL INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-015-015/1318-A
(Palavanatham) 		2924001000NRG23140220232377836 14/02/2023 THANGAMUNIAMMAL 2924001WL057270 THANGAMUNIAMMAL 00177 IOBA0003153 920 920 Processed 18/02/2023 008081830 THANGAMUNIAMMAL INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-015-015/1331-A
(Palavanatham) 		2924001000NRG23140220232377837 14/02/2023 THANGAMMAL 2924001WL057270 THANGAMMAL 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 THANGAMMAL INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-015-015/1342-A
(Palavanatham) 		2924001000NRG23140220232377838 14/02/2023 MAHESHWARI 2924001WL057270 MAHESHWARI 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 MAHESHWARI PALLAVAN GRAMA BANK(607052)
25 ARUPPUKOTTAI TN-24-001-015-015/1364-B
(Palavanatham) 		2924001000NRG23140220232377839 14/02/2023 KRISHNAMMAL 2924001WL057270 KRISHNAMMAL 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
26 ARUPPUKOTTAI TN-24-001-015-015/1378-A
(Palavanatham) 		2924001000NRG23140220232377840 14/02/2023 Saritha 2924001WL057270 Saritha 00177 IOBA0003153 230 230 Processed 18/02/2023 008081830 Saritha INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-015-015/1431-A
(Palavanatham) 		2924001000NRG23140220232377841 14/02/2023 MUNIYAMMAL 2924001WL057270 MUNIYAMMAL 00177 IOBA0003153 690 690 Processed 18/02/2023 008081830 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-015-015/1466-A
(Palavanatham) 		2924001000NRG23140220232377843 14/02/2023 KARUPPAYI 2924001WL057270 KARUPPAYI 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 KARUPPAYI INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-015-015/1483-A
(Palavanatham) 		2924001000NRG23140220232377844 14/02/2023 VEERAMMAL 2924001WL057270 VEERAMMAL 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 VEERAMMAL INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-015-015/1546-A
(Palavanatham) 		2924001000NRG23140220232377845 14/02/2023 MUTHUPECHI 2924001WL057270 MUTHUPECHI 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 MUTHUPECHI INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-015-015/1590-A
(Palavanatham) 		2924001000NRG23140220232377846 14/02/2023 RAJESWARI 2924001WL057270 RAJESWARI 00177 IOBA0003153 230 230 Processed 18/02/2023 008081830 RAJESWARI CANARA BANK(508532)
32 ARUPPUKOTTAI TN-24-001-015-015/1623-A
(Palavanatham) 		2924001000NRG23140220232377847 14/02/2023 PREMA 2924001WL057270 PREMA 00177 IOBA0003153 920 920 Processed 18/02/2023 008081830 PREMA INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-015-015/1716-A
(Palavanatham) 		2924001000NRG23140220232377848 14/02/2023 PANDEESWARI 2924001WL057270 PANDEESWARI 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 PANDEESWARI INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-015-015/1719-A
(Palavanatham) 		2924001000NRG23140220232377849 14/02/2023 MARIAMMAL 2924001WL057270 MARIAMMAL 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 MARIAMMAL INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-015-015/1738-A
(Palavanatham) 		2924001000NRG23140220232377850 14/02/2023 PANDIYAMMAL 2924001WL057270 PANDIYAMMAL 00177 IOBA0003153 230 230 Processed 18/02/2023 008081830 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
36 ARUPPUKOTTAI TN-24-001-015-015/1739-A
(Palavanatham) 		2924001000NRG23140220232377851 14/02/2023 KAMATCHI 2924001WL057270 KAMATCHI 00177 IOBA0003153 460 460 Processed 18/02/2023 008081830 KAMATCHI INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-015-015/1801-A
(Palavanatham) 		2924001000NRG23140220232377852 14/02/2023 Guruvu 2924001WL057270 Guruvu 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 Guruvu INDIAN OVERSEAS BANK(508541)
38 ARUPPUKOTTAI TN-24-001-015-015/1809-A
(Palavanatham) 		2924001000NRG23140220232377853 14/02/2023 Vasanthi 2924001WL057270 Vasanthi 00177 IOBA0003153 230 230 Processed 18/02/2023 008081830 Vasanthi INDIAN OVERSEAS BANK(508541)
39 ARUPPUKOTTAI TN-24-001-015-015/1863-A
(Palavanatham) 		2924001000NRG23140220232377854 14/02/2023 Supputhai 2924001WL057270 Supputhai 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 Supputhai INDIAN OVERSEAS BANK(508541)
40 ARUPPUKOTTAI TN-24-001-015-015/1871-A
(Palavanatham) 		2924001000NRG23140220232377855 14/02/2023 Rajapandiyammal 2924001WL057270 Rajapandiyammal 00177 IOBA0003153 230 230 Processed 18/02/2023 008081830 Rajapandiyammal BANK OF INDIA(508505)
41 ARUPPUKOTTAI TN-24-001-015-015/1909-A
(Palavanatham) 		2924001000NRG23140220232377856 14/02/2023 Chinna marichamy 2924001WL057270 Chinna marichamy 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 Chinna marichamy INDIAN OVERSEAS BANK(508541)
42 ARUPPUKOTTAI TN-24-001-015-015/192-A
(Palavanatham) 		2924001000NRG23140220232377857 14/02/2023 KARUPPSAMY 2924001WL057270 KARUPPSAMY 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 KARUPPSAMY PALLAVAN GRAMA BANK(607052)
43 ARUPPUKOTTAI TN-24-001-015-015/1935-A
(Palavanatham) 		2924001000NRG23140220232377858 14/02/2023 Chellammal 2924001WL057270 Chellammal 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 Chellammal PALLAVAN GRAMA BANK(607052)
44 ARUPPUKOTTAI TN-24-001-015-015/1982-A
(Palavanatham) 		2924001000NRG23140220232377859 14/02/2023 Jaya 2924001WL057270 Jaya 00177 IOBA0003153 230 230 Processed 18/02/2023 008081830 Jaya INDIAN OVERSEAS BANK(508541)
45 ARUPPUKOTTAI TN-24-001-015-015/1989-A
(Palavanatham) 		2924001000NRG23140220232377860 14/02/2023 Muthumari 2924001WL057270 Muthumari 00177 IOBA0003153 690 690 Processed 18/02/2023 008081830 Muthumari CANARA BANK(508532)
46 ARUPPUKOTTAI TN-24-001-015-015/2001-A
(Palavanatham) 		2924001000NRG23140220232377861 14/02/2023 Tamilselvi 2924001WL057270 Tamilselvi 00177 IOBA0003153 1405 1405 Processed 18/02/2023 008081830 Tamilselvi INDIAN OVERSEAS BANK(508541)
47 ARUPPUKOTTAI TN-24-001-015-015/261-A
(Palavanatham) 		2924001000NRG23140220232377863 14/02/2023 SURU PANDIAMMAL 2924001WL057270 SURU PANDIAMMAL 00177 IOBA0003153 230 230 Processed 18/02/2023 008081830 SURU PANDIAMMAL CANARA BANK(508532)
48 ARUPPUKOTTAI TN-24-001-015-015/265-A
(Palavanatham) 		2924001000NRG23140220232377864 14/02/2023 LAKSHMI 2924001WL057270 LAKSHMI 00177 IOBA0003153 230 230 Processed 18/02/2023 008081830 LAKSHMI HDFC BANK LTD(607152)
49 ARUPPUKOTTAI TN-24-001-015-015/280-A
(Palavanatham) 		2924001000NRG23140220232377865 14/02/2023 PANJAVARNAM 2924001WL057270 PANJAVARNAM 00177 IOBA0003153 230 230 Processed 18/02/2023 008081830 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
50 ARUPPUKOTTAI TN-24-001-015-015/281-A
(Palavanatham) 		2924001000NRG23140220232377866 14/02/2023 LALITHA 2924001WL057270 LALITHA 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 LALITHA INDIAN OVERSEAS BANK(508541)
51 ARUPPUKOTTAI TN-24-001-015-015/282-A
(Palavanatham) 		2924001000NRG23140220232377867 14/02/2023 PAPPA 2924001WL057270 PAPPA 00177 IOBA0003153 230 230 Processed 18/02/2023 008081830 PAPPA IDBI BANK(607095)
52 ARUPPUKOTTAI TN-24-001-015-015/285-A
(Palavanatham) 		2924001000NRG23140220232377868 14/02/2023 MAHESH 2924001WL057270 MAHESH 00177 IOBA0003153 920 920 Processed 18/02/2023 008081830 MAHESH INDIAN OVERSEAS BANK(508541)
53 ARUPPUKOTTAI TN-24-001-015-015/292-A
(Palavanatham) 		2924001000NRG23140220232377869 14/02/2023 GURUVUTHAI 2924001WL057270 GURUVUTHAI 00177 IOBA0003153 230 230 Processed 18/02/2023 008081830 GURUVUTHAI CANARA BANK(508532)
54 ARUPPUKOTTAI TN-24-001-015-015/293-A
(Palavanatham) 		2924001000NRG23140220232377870 14/02/2023 KAVITHA 2924001WL057270 KAVITHA 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 KAVITHA UNION BANK OF INDIA(508500)
55 ARUPPUKOTTAI TN-24-001-015-015/300-A
(Palavanatham) 		2924001000NRG23140220232377871 14/02/2023 THANGARATHINAM 2924001WL057270 THANGARATHINAM 00177 IOBA0003153 920 920 Processed 18/02/2023 008081830 THANGARATHINAM INDIAN OVERSEAS BANK(508541)
56 ARUPPUKOTTAI TN-24-001-015-015/303-A
(Palavanatham) 		2924001000NRG23140220232377872 14/02/2023 PERIAKKA 2924001WL057270 PERIAKKA 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 PERIAKKA INDIAN OVERSEAS BANK(508541)
57 ARUPPUKOTTAI TN-24-001-015-015/307-A
(Palavanatham) 		2924001000NRG23140220232377873 14/02/2023 PACKIYAM 2924001WL057270 PACKIYAM 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 PACKIYAM STATE BANK OF INDIA(508548)
58 ARUPPUKOTTAI TN-24-001-015-015/308-A
(Palavanatham) 		2924001000NRG23140220232377874 14/02/2023 PACKIYALAKSHMI 2924001WL057270 PACKIYALAKSHMI 00177 IOBA0003153 460 460 Processed 18/02/2023 008081830 PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
59 ARUPPUKOTTAI TN-24-001-015-015/309-A
(Palavanatham) 		2924001000NRG23140220232377875 14/02/2023 MATHA 2924001WL057270 MATHA 00177 IOBA0003153 920 920 Processed 18/02/2023 008081830 MATHA INDIAN OVERSEAS BANK(508541)
60 ARUPPUKOTTAI TN-24-001-015-015/311-A
(Palavanatham) 		2924001000NRG23140220232377876 14/02/2023 SORNAMARI 2924001WL057270 SORNAMARI 00177 IOBA0003153 920 920 Processed 18/02/2023 008081830 SORNAMARI CANARA BANK(508532)
61 ARUPPUKOTTAI TN-24-001-015-015/313-A
(Palavanatham) 		2924001000NRG23140220232377877 14/02/2023 PETCHIAMMAL 2924001WL057270 PETCHIAMMAL 00177 IOBA0003153 460 460 Processed 18/02/2023 008081830 PETCHIAMMAL CANARA BANK(508532)
62 ARUPPUKOTTAI TN-24-001-015-015/336-A
(Palavanatham) 		2924001000NRG23140220232377878 14/02/2023 JEYAMANI 2924001WL057270 JEYAMANI 00177 IOBA0003153 690 690 Processed 18/02/2023 008081830 JEYAMANI INDIAN OVERSEAS BANK(508541)
63 ARUPPUKOTTAI TN-24-001-015-015/343-A
(Palavanatham) 		2924001000NRG23140220232377879 14/02/2023 ANNALAKSHMI 2924001WL057270 ANNALAKSHMI 00177 IOBA0003153 920 920 Processed 18/02/2023 008081830 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
64 ARUPPUKOTTAI TN-24-001-015-015/356-A
(Palavanatham) 		2924001000NRG23140220232377880 14/02/2023 ROJAMMAL 2924001WL057270 ROJAMMAL 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 ROJAMMAL INDIAN OVERSEAS BANK(508541)
65 ARUPPUKOTTAI TN-24-001-015-015/358-A
(Palavanatham) 		2924001000NRG23140220232377881 14/02/2023 PANDIAMMAL 2924001WL057270 PANDIAMMAL 00177 IOBA0003153 690 690 Processed 18/02/2023 008081830 PANDIAMMAL CANARA BANK(508532)
66 ARUPPUKOTTAI TN-24-001-015-015/360-A
(Palavanatham) 		2924001000NRG23140220232377882 14/02/2023 MUNESWARI 2924001WL057270 MUNESWARI 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 MUNESWARI CANARA BANK(508532)
67 ARUPPUKOTTAI TN-24-001-015-015/38-A
(Palavanatham) 		2924001000NRG23140220232377883 14/02/2023 PANDISELVI 2924001WL057270 PANDISELVI 00177 IOBA0003153 690 690 Processed 18/02/2023 008081830 PANDISELVI PALLAVAN GRAMA BANK(607052)
68 ARUPPUKOTTAI TN-24-001-015-015/417-A
(Palavanatham) 		2924001000NRG23140220232377884 14/02/2023 INDIRESWARI 2924001WL057270 INDIRESWARI 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 INDIRESWARI PALLAVAN GRAMA BANK(607052)
69 ARUPPUKOTTAI TN-24-001-015-015/487-A
(Palavanatham) 		2924001000NRG23140220232377885 14/02/2023 MEENA 2924001WL057270 MEENA 00177 IOBA0003153 920 920 Processed 18/02/2023 008081830 MEENA PALLAVAN GRAMA BANK(607052)
70 ARUPPUKOTTAI TN-24-001-015-015/5-A
(Palavanatham) 		2924001000NRG23140220232377886 14/02/2023 ALAGAMMAL 2924001WL057270 ALAGAMMAL 00177 IOBA0003153 230 230 Processed 18/02/2023 008081830 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
71 ARUPPUKOTTAI TN-24-001-015-015/563-A
(Palavanatham) 		2924001000NRG23140220232377887 14/02/2023 KARUPPAYI 2924001WL057270 KARUPPAYI 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 KARUPPAYI INDIAN OVERSEAS BANK(508541)
72 ARUPPUKOTTAI TN-24-001-015-015/592-A
(Palavanatham) 		2924001000NRG23140220232377888 14/02/2023 PACKIYAM 2924001WL057270 PACKIYAM 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 PACKIYAM INDIAN OVERSEAS BANK(508541)
73 ARUPPUKOTTAI TN-24-001-015-015/634-A
(Palavanatham) 		2924001000NRG23140220232377889 14/02/2023 PICHAIAMMAL 2924001WL057270 PICHAIAMMAL 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 PICHAIAMMAL INDIAN OVERSEAS BANK(508541)
74 ARUPPUKOTTAI TN-24-001-015-015/658-A
(Palavanatham) 		2924001000NRG23140220232377890 14/02/2023 PARVATHY 2924001WL057270 PARVATHY 00177 IOBA0003153 230 230 Processed 18/02/2023 008081830 PARVATHY PALLAVAN GRAMA BANK(607052)
75 ARUPPUKOTTAI TN-24-001-015-015/748-A
(Palavanatham) 		2924001000NRG23140220232377891 14/02/2023 JEYALAKSHMI 2924001WL057270 JEYALAKSHMI 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
76 ARUPPUKOTTAI TN-24-001-015-015/749-A
(Palavanatham) 		2924001000NRG23140220232377892 14/02/2023 JEYALAKSHMI 2924001WL057270 JEYALAKSHMI 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
77 ARUPPUKOTTAI TN-24-001-015-015/755-A
(Palavanatham) 		2924001000NRG23140220232377893 14/02/2023 SUBBUTHAI 2924001WL057270 SUBBUTHAI 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 SUBBUTHAI INDIAN OVERSEAS BANK(508541)
78 ARUPPUKOTTAI TN-24-001-015-015/781-A
(Palavanatham) 		2924001000NRG23140220232377894 14/02/2023 PANJAVARNAM 2924001WL057270 PANJAVARNAM 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
79 ARUPPUKOTTAI TN-24-001-015-015/817-A
(Palavanatham) 		2924001000NRG23140220232377895 14/02/2023 MUTHULAKSHMI 2924001WL057270 MUTHULAKSHMI 00177 IOBA0003153 460 460 Processed 18/02/2023 008081830 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
80 ARUPPUKOTTAI TN-24-001-015-015/844-A
(Palavanatham) 		2924001000NRG23140220232377896 14/02/2023 AMBIGAVATHY 2924001WL057270 AMBIGAVATHY 00177 IOBA0003153 920 920 Processed 18/02/2023 008081830 AMBIGAVATHY INDIAN OVERSEAS BANK(508541)
81 ARUPPUKOTTAI TN-24-001-015-015/886-A
(Palavanatham) 		2924001000NRG23140220232377897 14/02/2023 PALANIAMMAL 2924001WL057270 PALANIAMMAL 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
82 ARUPPUKOTTAI TN-24-001-015-015/887-A
(Palavanatham) 		2924001000NRG23140220232377898 14/02/2023 JAYALAKSHMI 2924001WL057270 JAYALAKSHMI 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
83 ARUPPUKOTTAI TN-24-001-015-015/895-A
(Palavanatham) 		2924001000NRG23140220232377899 14/02/2023 SUGANYA 2924001WL057270 SUGANYA 00177 IOBA0003153 920 920 Processed 19/02/2023 008081830 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 ARUPPUKOTTAI TN-24-001-015-015/921-A
(Palavanatham) 		2924001000NRG23140220232377900 14/02/2023 KALIAMMAL 2924001WL057270 KALIAMMAL 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 KALIAMMAL INDIAN OVERSEAS BANK(508541)
85 ARUPPUKOTTAI TN-24-001-015-015/968-A
(Palavanatham) 		2924001000NRG23140220232377901 14/02/2023 MAREESWARI 2924001WL057270 MAREESWARI 00177 IOBA0003153 1150 1150 Processed 18/02/2023 008081830 MAREESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 73395 73395
86 ARUPPUKOTTAI TN-24-001-015-015/1461-A
(Palavanatham) 		2924001000NRG23140220232377842 14/02/2023 VALLIYAMMAL 2924001WL057270 VALLIYAMMAL 00701 IDIB0PLB001 920 920 Processed 18/02/2023 008081830 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
87 ARUPPUKOTTAI TN-24-001-015-015/2035-A
(Palavanatham) 		2924001000NRG23140220232377862 14/02/2023 Rakkammal 2924001WL057270 Rakkammal 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 Rakkammal PALLAVAN GRAMA BANK(607052)
SubTotal 2070 2070
Total 76615 76615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_140223APB_FTO_1550667 Indian Overseas Bank IOBA0000085 SIVAKASI 1150
2 ARUPPUKOTTAI TN2924001_140223APB_FTO_1550667 Indian Overseas Bank IOBA0003153 Palavanatham 73395
3 ARUPPUKOTTAI TN2924001_140223APB_FTO_1550667 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 2070

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