Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_271222APB_FTO_1349561
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-24-001-015-015/1714-A
(Palavanatham) 		2924001000NRG23241220222077312 27/12/2022 RAKKAMMAL 2924001WL050684 RAKKAMMAL 00177 IOBA0001147 880 880 Processed 06/02/2023 017254798 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
2 ARUPPUKOTTAI TN-24-001-015-015/1011-A
(Palavanatham) 		2924001000NRG23241220222077282 27/12/2022 SANTHI 2924001WL050684 SANTHI 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 SANTHI INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-015-015/1038-A
(Palavanatham) 		2924001000NRG23241220222077283 27/12/2022 VEERAMMAL 2924001WL050684 VEERAMMAL 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 VEERAMMAL PALLAVAN GRAMA BANK(607052)
4 ARUPPUKOTTAI TN-24-001-015-015/1047-a
(Palavanatham) 		2924001000NRG23241220222077284 27/12/2022 LAKSHMI 2924001WL050684 LAKSHMI 00177 IOBA0003153 220 220 Processed 06/02/2023 017254798 LAKSHMI INDIAN OVERSEAS BANK(508541)
5 ARUPPUKOTTAI TN-24-001-015-015/1100-A
(Palavanatham) 		2924001000NRG23241220222077285 27/12/2022 MUNIYAMMAL 2924001WL050684 MUNIYAMMAL 00177 IOBA0003153 1100 1100 Processed 06/02/2023 017254798 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
6 ARUPPUKOTTAI TN-24-001-015-015/1107-a
(Palavanatham) 		2924001000NRG23241220222077286 27/12/2022 PANDISELVI 2924001WL050684 PANDISELVI 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 PANDISELVI INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-015-015/1109-A
(Palavanatham) 		2924001000NRG23241220222077287 27/12/2022 MARIAMMAL 2924001WL050684 MARIAMMAL 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 MARIAMMAL INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-015-015/1131-a
(Palavanatham) 		2924001000NRG23241220222077288 27/12/2022 RAJESWARI 2924001WL050684 RAJESWARI 00177 IOBA0003153 660 660 Processed 06/02/2023 017254798 RAJESWARI INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-015-015/1147-A
(Palavanatham) 		2924001000NRG23241220222077289 27/12/2022 SUNDARI 2924001WL050684 SUNDARI 00177 IOBA0003153 1100 1100 Processed 06/02/2023 017254798 SUNDARI INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-015-015/1220-A
(Palavanatham) 		2924001000NRG23241220222077290 27/12/2022 PICHAIAMMAL 2924001WL050684 PICHAIAMMAL 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 PICHAIAMMAL INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-015-015/1292-A
(Palavanatham) 		2924001000NRG23241220222077291 27/12/2022 JANAKI 2924001WL050684 JANAKI 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 JANAKI INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-015-015/1294-B
(Palavanatham) 		2924001000NRG23241220222077292 27/12/2022 LINGAMMAL 2924001WL050684 LINGAMMAL 00177 IOBA0003153 1100 1100 Processed 06/02/2023 017254798 LINGAMMAL INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-015-015/1368-B
(Palavanatham) 		2924001000NRG23241220222077293 27/12/2022 LAKSHMI 2924001WL050684 LAKSHMI 00177 IOBA0003153 880 880 Processed 06/02/2023 017254798 LAKSHMI INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-015-015/1417-A
(Palavanatham) 		2924001000NRG23241220222077294 27/12/2022 GOMATHY 2924001WL050684 GOMATHY 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 GOMATHY INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-015-015/1419-B
(Palavanatham) 		2924001000NRG23241220222077295 27/12/2022 VELLATHAI 2924001WL050684 VELLATHAI 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 VELLATHAI INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-015-015/1424-A
(Palavanatham) 		2924001000NRG23241220222077296 27/12/2022 PARVATHI 2924001WL050684 PARVATHI 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 PARVATHI PALLAVAN GRAMA BANK(607052)
17 ARUPPUKOTTAI TN-24-001-015-015/1434-B
(Palavanatham) 		2924001000NRG23241220222077297 27/12/2022 SUNDARAMMAL 2924001WL050684 SUNDARAMMAL 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-015-015/1472-A
(Palavanatham) 		2924001000NRG23241220222077298 27/12/2022 Ganajothy 2924001WL050684 Ganajothy 00177 IOBA0003153 1100 1100 Processed 06/02/2023 017254798 Ganajothy INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-015-015/1486-A
(Palavanatham) 		2924001000NRG23241220222077299 27/12/2022 GANAPATHYAMMAL 2924001WL050684 GANAPATHYAMMAL 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 GANAPATHYAMMAL INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-015-015/1526-B
(Palavanatham) 		2924001000NRG23241220222077300 27/12/2022 SAKTHIVELAMMAL 2924001WL050684 SAKTHIVELAMMAL 00177 IOBA0003153 1100 1100 Processed 06/02/2023 017254798 SAKTHIVELAMMAL INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-015-015/1541-A
(Palavanatham) 		2924001000NRG23241220222077301 27/12/2022 IRULAYI 2924001WL050684 IRULAYI 00177 IOBA0003153 440 440 Processed 06/02/2023 017254798 IRULAYI PALLAVAN GRAMA BANK(607052)
22 ARUPPUKOTTAI TN-24-001-015-015/1550-A
(Palavanatham) 		2924001000NRG23241220222077302 27/12/2022 VELU 2924001WL050684 VELU 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 VELU INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-015-015/1606-A
(Palavanatham) 		2924001000NRG23241220222077304 27/12/2022 KACHAMMAL 2924001WL050684 KACHAMMAL 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 KACHAMMAL INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-015-015/1622-A
(Palavanatham) 		2924001000NRG23241220222077305 27/12/2022 PANDIAMMAL 2924001WL050684 PANDIAMMAL 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-015-015/1633-A
(Palavanatham) 		2924001000NRG23241220222077306 27/12/2022 MOOKKAMMAL 2924001WL050684 MOOKKAMMAL 00177 IOBA0003153 880 880 Processed 06/02/2023 017254798 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-015-015/1693-A
(Palavanatham) 		2924001000NRG23241220222077307 27/12/2022 SAMAIYAKKAL 2924001WL050684 SAMAIYAKKAL 00177 IOBA0003153 1686 1686 Processed 06/02/2023 017254798 SAMAIYAKKAL INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-015-015/1694-A
(Palavanatham) 		2924001000NRG23241220222077308 27/12/2022 ARUMUGAM 2924001WL050684 ARUMUGAM 00177 IOBA0003153 880 880 Processed 06/02/2023 017254798 ARUMUGAM INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-015-015/1696-A
(Palavanatham) 		2924001000NRG23241220222077309 27/12/2022 NAGAJOTHI 2924001WL050684 NAGAJOTHI 00177 IOBA0003153 1100 1100 Processed 06/02/2023 017254798 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-015-015/1696-A
(Palavanatham) 		2924001000NRG23241220222077310 27/12/2022 VELLAIDURAI 2924001WL050684 VELLAIDURAI 00177 IOBA0003153 880 880 Processed 06/02/2023 017254798 VELLAIDURAI INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-015-015/1701-A
(Palavanatham) 		2924001000NRG23241220222077311 27/12/2022 SANDHANASELVI 2924001WL050684 SANDHANASELVI 00177 IOBA0003153 1100 1100 Processed 06/02/2023 017254798 SANDHANASELVI INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-015-015/1741-A
(Palavanatham) 		2924001000NRG23241220222077314 27/12/2022 RAMMAKKAL 2924001WL050684 RAMMAKKAL 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 RAMMAKKAL INDIAN OVERSEAS BANK(508541)
32 ARUPPUKOTTAI TN-24-001-015-015/1784-A
(Palavanatham) 		2924001000NRG23241220222077316 27/12/2022 Pandiselvi 2924001WL050684 Pandiselvi 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 Pandiselvi INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-015-015/1793-A
(Palavanatham) 		2924001000NRG23241220222077318 27/12/2022 Chellammal 2924001WL050684 Chellammal 00177 IOBA0003153 440 440 Processed 06/02/2023 017254798 Chellammal INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-015-015/1805-A
(Palavanatham) 		2924001000NRG23241220222077319 27/12/2022 Arunadevi 2924001WL050684 Arunadevi 00177 IOBA0003153 880 880 Processed 06/02/2023 017254798 Arunadevi INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-015-015/1806-A
(Palavanatham) 		2924001000NRG23241220222077320 27/12/2022 Nallammal 2924001WL050684 Nallammal 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 Nallammal STATE BANK OF INDIA(508548)
36 ARUPPUKOTTAI TN-24-001-015-015/1807-A
(Palavanatham) 		2924001000NRG23241220222077321 27/12/2022 Ganapathi 2924001WL050684 Ganapathi 00177 IOBA0003153 1100 1100 Processed 06/02/2023 017254798 Ganapathi PALLAVAN GRAMA BANK(607052)
37 ARUPPUKOTTAI TN-24-001-015-015/1816-A
(Palavanatham) 		2924001000NRG23241220222077322 27/12/2022 Guruvammal 2924001WL050684 Guruvammal 00177 IOBA0003153 1100 1100 Processed 06/02/2023 017254798 Guruvammal INDIAN OVERSEAS BANK(508541)
38 ARUPPUKOTTAI TN-24-001-015-015/1819-A
(Palavanatham) 		2924001000NRG23241220222077323 27/12/2022 Rani 2924001WL050684 Rani 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 Rani INDIAN OVERSEAS BANK(508541)
39 ARUPPUKOTTAI TN-24-001-015-015/1823-A
(Palavanatham) 		2924001000NRG23241220222077324 27/12/2022 Meena 2924001WL050684 Meena 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 Meena INDIAN OVERSEAS BANK(508541)
40 ARUPPUKOTTAI TN-24-001-015-015/1856-A
(Palavanatham) 		2924001000NRG23241220222077326 27/12/2022 Vairakkal 2924001WL050684 Vairakkal 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 Vairakkal INDIAN OVERSEAS BANK(508541)
41 ARUPPUKOTTAI TN-24-001-015-015/1948-A
(Palavanatham) 		2924001000NRG23241220222077328 27/12/2022 Petchiyammal 2924001WL050684 Petchiyammal 00177 IOBA0003153 880 880 Processed 06/02/2023 017254798 Petchiyammal INDIAN OVERSEAS BANK(508541)
42 ARUPPUKOTTAI TN-24-001-015-015/1950-A
(Palavanatham) 		2924001000NRG23241220222077329 27/12/2022 Petchiyammal 2924001WL050684 Petchiyammal 00177 IOBA0003153 1100 1100 Processed 06/02/2023 017254798 Petchiyammal INDIAN OVERSEAS BANK(508541)
43 ARUPPUKOTTAI TN-24-001-015-015/1994-A
(Palavanatham) 		2924001000NRG23241220222077331 27/12/2022 Pitchayammal 2924001WL050684 Pitchayammal 00177 IOBA0003153 440 440 Processed 06/02/2023 017254798 Pitchayammal INDIAN OVERSEAS BANK(508541)
44 ARUPPUKOTTAI TN-24-001-015-015/2-A
(Palavanatham) 		2924001000NRG23241220222077332 27/12/2022 NAGAMMAL 2924001WL050684 NAGAMMAL 00177 IOBA0003153 1100 1100 Processed 06/02/2023 017254798 NAGAMMAL INDIAN OVERSEAS BANK(508541)
45 ARUPPUKOTTAI TN-24-001-015-015/2029-A
(Palavanatham) 		2924001000NRG23241220222077333 27/12/2022 Murugeshwari 2924001WL050684 Murugeshwari 00177 IOBA0003153 1100 1100 Processed 06/02/2023 017254798 Murugeshwari INDIAN OVERSEAS BANK(508541)
46 ARUPPUKOTTAI TN-24-001-015-015/2060-A
(Palavanatham) 		2924001000NRG23241220222077335 27/12/2022 Murugeshwari 2924001WL050684 Murugeshwari 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 Murugeshwari PALLAVAN GRAMA BANK(607052)
47 ARUPPUKOTTAI TN-24-001-015-015/2084-A
(Palavanatham) 		2924001000NRG23241220222077336 27/12/2022 Jayalakshmi 2924001WL050684 Jayalakshmi 00177 IOBA0003153 1100 1100 Processed 06/02/2023 017254798 Jayalakshmi INDIAN OVERSEAS BANK(508541)
48 ARUPPUKOTTAI TN-24-001-015-015/2104-A
(Palavanatham) 		2924001000NRG23241220222077338 27/12/2022 PONNANAL 2924001WL050684 PONNANAL 00177 IOBA0003153 660 660 Processed 06/02/2023 017254798 PONNANAL UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-015-015/2147-A
(Palavanatham) 		2924001000NRG23241220222077339 27/12/2022 LAKSHMI 2924001WL050684 LAKSHMI 00177 IOBA0003153 660 660 Processed 06/02/2023 017254798 LAKSHMI INDIAN OVERSEAS BANK(508541)
50 ARUPPUKOTTAI TN-24-001-015-015/2168-A
(Palavanatham) 		2924001000NRG23241220222077340 27/12/2022 MARIYAMMAL 2924001WL050684 MARIYAMMAL 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
51 ARUPPUKOTTAI TN-24-001-015-015/2174-A
(Palavanatham) 		2924001000NRG23241220222077341 27/12/2022 PATHIRAKALI 2924001WL050684 PATHIRAKALI 00177 IOBA0003153 880 880 Processed 06/02/2023 017254798 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
52 ARUPPUKOTTAI TN-24-001-015-015/273-A
(Palavanatham) 		2924001000NRG23241220222077342 27/12/2022 PANDIAMMAL 2924001WL050684 PANDIAMMAL 00177 IOBA0003153 1100 1100 Processed 06/02/2023 017254798 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
53 ARUPPUKOTTAI TN-24-001-015-015/380-A
(Palavanatham) 		2924001000NRG23241220222077343 27/12/2022 PACKIAM 2924001WL050684 PACKIAM 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 PACKIAM INDIAN OVERSEAS BANK(508541)
54 ARUPPUKOTTAI TN-24-001-015-015/394-A
(Palavanatham) 		2924001000NRG23241220222077344 27/12/2022 MEENATCHI 2924001WL050684 MEENATCHI 00177 IOBA0003153 1100 1100 Processed 06/02/2023 017254798 MEENATCHI INDIAN OVERSEAS BANK(508541)
55 ARUPPUKOTTAI TN-24-001-015-015/396-A
(Palavanatham) 		2924001000NRG23241220222077346 27/12/2022 LAKSHMI 2924001WL050684 LAKSHMI 00177 IOBA0003153 1100 1100 Processed 06/02/2023 017254798 LAKSHMI INDIAN OVERSEAS BANK(508541)
56 ARUPPUKOTTAI TN-24-001-015-015/396-A
(Palavanatham) 		2924001000NRG23241220222077345 27/12/2022 RAJENDRAN 2924001WL050684 RAJENDRAN 00177 IOBA0003153 880 880 Processed 06/02/2023 017254798 RAJENDRAN INDIAN OVERSEAS BANK(508541)
57 ARUPPUKOTTAI TN-24-001-015-015/399-A
(Palavanatham) 		2924001000NRG23241220222077347 27/12/2022 PALANIAMMAL 2924001WL050684 PALANIAMMAL 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
58 ARUPPUKOTTAI TN-24-001-015-015/4-A
(Palavanatham) 		2924001000NRG23241220222077348 27/12/2022 ARUNACHALAM 2924001WL050684 ARUNACHALAM 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 ARUNACHALAM INDIAN OVERSEAS BANK(508541)
59 ARUPPUKOTTAI TN-24-001-015-015/407-A
(Palavanatham) 		2924001000NRG23241220222077349 27/12/2022 MUTHULAKSHMI 2924001WL050684 MUTHULAKSHMI 00177 IOBA0003153 1100 1100 Processed 06/02/2023 017254798 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
60 ARUPPUKOTTAI TN-24-001-015-015/408-A
(Palavanatham) 		2924001000NRG23241220222077350 27/12/2022 PANCHAVARNAM 2924001WL050684 PANCHAVARNAM 00177 IOBA0003153 1100 1100 Processed 06/02/2023 017254798 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
61 ARUPPUKOTTAI TN-24-001-015-015/421-A
(Palavanatham) 		2924001000NRG23241220222077351 27/12/2022 ANNPUCHI 2924001WL050684 ANNPUCHI 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 ANNPUCHI INDIAN OVERSEAS BANK(508541)
62 ARUPPUKOTTAI TN-24-001-015-015/422-A
(Palavanatham) 		2924001000NRG23241220222077352 27/12/2022 CHELLAIYI 2924001WL050684 CHELLAIYI 00177 IOBA0003153 880 880 Processed 06/02/2023 017254798 CHELLAIYI PALLAVAN GRAMA BANK(607052)
63 ARUPPUKOTTAI TN-24-001-015-015/427-A
(Palavanatham) 		2924001000NRG23241220222077353 27/12/2022 GANAPATHI 2924001WL050684 GANAPATHI 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 GANAPATHI INDIAN OVERSEAS BANK(508541)
64 ARUPPUKOTTAI TN-24-001-015-015/430-B
(Palavanatham) 		2924001000NRG23241220222077354 27/12/2022 SUBBUTHAI 2924001WL050684 SUBBUTHAI 00177 IOBA0003153 1100 1100 Processed 06/02/2023 017254798 SUBBUTHAI INDIAN OVERSEAS BANK(508541)
65 ARUPPUKOTTAI TN-24-001-015-015/436-A
(Palavanatham) 		2924001000NRG23241220222077356 27/12/2022 VEERAMMAL 2924001WL050684 VEERAMMAL 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 VEERAMMAL PALLAVAN GRAMA BANK(607052)
66 ARUPPUKOTTAI TN-24-001-015-015/439-A
(Palavanatham) 		2924001000NRG23241220222077357 27/12/2022 IYAMMAL 2924001WL050684 IYAMMAL 00177 IOBA0003153 880 880 Processed 06/02/2023 017254798 IYAMMAL PALLAVAN GRAMA BANK(607052)
67 ARUPPUKOTTAI TN-24-001-015-015/448-A
(Palavanatham) 		2924001000NRG23241220222077358 27/12/2022 KARUPPAI 2924001WL050684 KARUPPAI 00177 IOBA0003153 660 660 Processed 06/02/2023 017254798 KARUPPAI PALLAVAN GRAMA BANK(607052)
68 ARUPPUKOTTAI TN-24-001-015-015/458-A
(Palavanatham) 		2924001000NRG23241220222077359 27/12/2022 NAGAMMAL 2924001WL050684 NAGAMMAL 00177 IOBA0003153 1100 1100 Processed 06/02/2023 017254798 NAGAMMAL INDIAN OVERSEAS BANK(508541)
69 ARUPPUKOTTAI TN-24-001-015-015/468-A
(Palavanatham) 		2924001000NRG23241220222077360 27/12/2022 VELLAMMAL 2924001WL050684 VELLAMMAL 00177 IOBA0003153 220 220 Processed 06/02/2023 017254798 VELLAMMAL INDIAN OVERSEAS BANK(508541)
70 ARUPPUKOTTAI TN-24-001-015-015/472-A
(Palavanatham) 		2924001000NRG23241220222077361 27/12/2022 SUBBULAKSHMI 2924001WL050684 SUBBULAKSHMI 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
71 ARUPPUKOTTAI TN-24-001-015-015/478-A
(Palavanatham) 		2924001000NRG23241220222077362 27/12/2022 AZHAGAMMAL 2924001WL050684 AZHAGAMMAL 00177 IOBA0003153 880 880 Processed 06/02/2023 017254798 AZHAGAMMAL PALLAVAN GRAMA BANK(607052)
72 ARUPPUKOTTAI TN-24-001-015-015/479-A
(Palavanatham) 		2924001000NRG23241220222077363 27/12/2022 AZHAGAMMAL 2924001WL050684 AZHAGAMMAL 00177 IOBA0003153 440 440 Processed 06/02/2023 017254798 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
73 ARUPPUKOTTAI TN-24-001-015-015/493-A
(Palavanatham) 		2924001000NRG23241220222077364 27/12/2022 LAKSHMI 2924001WL050684 LAKSHMI 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 LAKSHMI INDIAN OVERSEAS BANK(508541)
74 ARUPPUKOTTAI TN-24-001-015-015/543-A
(Palavanatham) 		2924001000NRG23241220222077365 27/12/2022 MALLIKA 2924001WL050684 MALLIKA 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 MALLIKA PALLAVAN GRAMA BANK(607052)
75 ARUPPUKOTTAI TN-24-001-015-015/550-A
(Palavanatham) 		2924001000NRG23241220222077366 27/12/2022 PANDESWARI 2924001WL050684 PANDESWARI 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 PANDESWARI INDIAN OVERSEAS BANK(508541)
76 ARUPPUKOTTAI TN-24-001-015-015/575-A
(Palavanatham) 		2924001000NRG23241220222077367 27/12/2022 PANCHAVARNAM 2924001WL050684 PANCHAVARNAM 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
77 ARUPPUKOTTAI TN-24-001-015-015/586-A
(Palavanatham) 		2924001000NRG23241220222077368 27/12/2022 LAKSHMI 2924001WL050684 LAKSHMI 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 LAKSHMI INDIAN OVERSEAS BANK(508541)
78 ARUPPUKOTTAI TN-24-001-015-015/599-A
(Palavanatham) 		2924001000NRG23241220222077369 27/12/2022 LAKSHMI 2924001WL050684 LAKSHMI 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 LAKSHMI INDIAN OVERSEAS BANK(508541)
79 ARUPPUKOTTAI TN-24-001-015-015/607-A
(Palavanatham) 		2924001000NRG23241220222077370 27/12/2022 IYAMMAL 2924001WL050684 IYAMMAL 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 IYAMMAL INDIAN OVERSEAS BANK(508541)
80 ARUPPUKOTTAI TN-24-001-015-015/619-A
(Palavanatham) 		2924001000NRG23241220222077371 27/12/2022 A.RAJESWARI 2924001WL050684 A.RAJESWARI 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 A.RAJESWARI INDIAN OVERSEAS BANK(508541)
81 ARUPPUKOTTAI TN-24-001-015-015/758-A
(Palavanatham) 		2924001000NRG23241220222077374 27/12/2022 JOTHY 2924001WL050684 JOTHY 00177 IOBA0003153 660 660 Processed 06/02/2023 017254798 JOTHY INDIAN OVERSEAS BANK(508541)
82 ARUPPUKOTTAI TN-24-001-015-015/760-A
(Palavanatham) 		2924001000NRG23241220222077375 27/12/2022 CHITRA 2924001WL050684 CHITRA 00177 IOBA0003153 660 660 Processed 06/02/2023 017254798 CHITRA INDIAN OVERSEAS BANK(508541)
83 ARUPPUKOTTAI TN-24-001-015-015/787-A
(Palavanatham) 		2924001000NRG23241220222077376 27/12/2022 PANDIAMMAL 2924001WL050684 PANDIAMMAL 00177 IOBA0003153 440 440 Processed 06/02/2023 017254798 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
84 ARUPPUKOTTAI TN-24-001-015-015/796-A
(Palavanatham) 		2924001000NRG23241220222077377 27/12/2022 MALAIAMMAL 2924001WL050684 MALAIAMMAL 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 MALAIAMMAL INDIAN OVERSEAS BANK(508541)
85 ARUPPUKOTTAI TN-24-001-015-015/813-A
(Palavanatham) 		2924001000NRG23241220222077378 27/12/2022 SANTHI 2924001WL050684 SANTHI 00177 IOBA0003153 1100 1100 Processed 06/02/2023 017254798 SANTHI INDIAN OVERSEAS BANK(508541)
86 ARUPPUKOTTAI TN-24-001-015-015/829-A
(Palavanatham) 		2924001000NRG23241220222077379 27/12/2022 MARISELVI 2924001WL050684 MARISELVI 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 MARISELVI INDIAN OVERSEAS BANK(508541)
87 ARUPPUKOTTAI TN-24-001-015-015/838-A
(Palavanatham) 		2924001000NRG23241220222077380 27/12/2022 AMUTHA 2924001WL050684 AMUTHA 00177 IOBA0003153 660 660 Processed 06/02/2023 017254798 AMUTHA INDIAN OVERSEAS BANK(508541)
88 ARUPPUKOTTAI TN-24-001-015-015/839-A
(Palavanatham) 		2924001000NRG23241220222077381 27/12/2022 PALANIAMMAL 2924001WL050684 PALANIAMMAL 00177 IOBA0003153 1320 1320 Processed 06/02/2023 017254798 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
89 ARUPPUKOTTAI TN-24-001-015-015/852-A
(Palavanatham) 		2924001000NRG23241220222077382 27/12/2022 POUNTHAI 2924001WL050684 POUNTHAI 00177 IOBA0003153 440 440 Processed 06/02/2023 017254798 POUNTHAI PALLAVAN GRAMA BANK(607052)
90 ARUPPUKOTTAI TN-24-001-015-015/906-A
(Palavanatham) 		2924001000NRG23241220222077384 27/12/2022 MUTHUMARI 2924001WL050684 MUTHUMARI 00177 IOBA0003153 660 660 Processed 06/02/2023 017254798 MUTHUMARI INDIAN OVERSEAS BANK(508541)
91 ARUPPUKOTTAI TN-24-001-015-015/981-a
(Palavanatham) 		2924001000NRG23241220222077386 27/12/2022 NAGAJOTHI 2924001WL050684 NAGAJOTHI 00177 IOBA0003153 660 660 Processed 06/02/2023 017254798 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
SubTotal 96286 96286
92 ARUPPUKOTTAI TN-24-001-015-015/1964-A
(Palavanatham) 		2924001000NRG23241220222077330 27/12/2022 Nagalakshmi 2924001WL050684 Nagalakshmi 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254798 Nagalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 1320 1320
Total 98486 98486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_271222APB_FTO_1349561 Indian Overseas Bank IOBA0001147 MALAIPATTY 880
2 ARUPPUKOTTAI TN2924001_271222APB_FTO_1349561 Indian Overseas Bank IOBA0003153 Palavanatham 96286
3 ARUPPUKOTTAI TN2924001_271222APB_FTO_1349561 Tamil Nadu Grama Bank IDIB0PLB001 Virudhunagar 1320

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