Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:35:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_150822APB_FTO_722174
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-24-001-007-007/1001-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179446 15/08/2022 RAMANI 2924001WL028898 RAMANI 00177 IOBA0001842 1405 1405 Processed 24/08/2022 013156735 RAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
2 ARUPPUKOTTAI TN-24-001-007-007/962-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179571 15/08/2022 KARUPPASAMY 2924001WL028898 KARUPPASAMY 00409 SIBL0000005 1100 1100 Processed 24/08/2022 013156735 KARUPPASAMY CANARA BANK(508532)
SubTotal 1100 1100
3 ARUPPUKOTTAI TN-24-001-007-007/1004-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179447 15/08/2022 KALAISELVAM 2924001WL028898 KALAISELVAM 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 KALAISELVAM STATE BANK OF INDIA(508548)
4 ARUPPUKOTTAI TN-24-001-007-007/1007-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179448 15/08/2022 PONNAMMAL 2924001WL028898 PONNAMMAL 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 PONNAMMAL INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-007-007/1008-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179449 15/08/2022 KALAVATHI 2924001WL028898 KALAVATHI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 KALAVATHI STATE BANK OF INDIA(508548)
6 ARUPPUKOTTAI TN-24-001-007-007/1013-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179450 15/08/2022 KANAGAMMAL 2924001WL028898 KANAGAMMAL 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 KANAGAMMAL STATE BANK OF INDIA(508548)
7 ARUPPUKOTTAI TN-24-001-007-007/1014-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179451 15/08/2022 PETHAMMAL 2924001WL028898 PETHAMMAL 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 PETHAMMAL STATE BANK OF INDIA(508548)
8 ARUPPUKOTTAI TN-24-001-007-007/1015-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179452 15/08/2022 PANDIYAMMAL 2924001WL028898 PANDIYAMMAL 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 PANDIYAMMAL STATE BANK OF INDIA(508548)
9 ARUPPUKOTTAI TN-24-001-007-007/1021-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179453 15/08/2022 JEEVARANI 2924001WL028898 JEEVARANI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 JEEVARANI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-007-007/1032-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179454 15/08/2022 PREMA 2924001WL028898 PREMA 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 PREMA STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-007-007/1036-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179456 15/08/2022 VANITHA 2924001WL028898 VANITHA 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 VANITHA STATE BANK OF INDIA(508548)
12 ARUPPUKOTTAI TN-24-001-007-007/12-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179463 15/08/2022 PANDIMMAL 2924001WL028898 PANDIMMAL 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 PANDIMMAL STATE BANK OF INDIA(508548)
13 ARUPPUKOTTAI TN-24-001-007-007/13-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179477 15/08/2022 RAJAKANI 2924001WL028898 RAJAKANI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 RAJAKANI STATE BANK OF INDIA(508548)
14 ARUPPUKOTTAI TN-24-001-007-007/130-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179478 15/08/2022 KAMALA 2924001WL028898 KAMALA 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 KAMALA STATE BANK OF INDIA(508548)
15 ARUPPUKOTTAI TN-24-001-007-007/14-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179479 15/08/2022 THAMILSELVI 2924001WL028898 THAMILSELVI 00415 SBIN0000809 880 880 Processed 24/08/2022 013156735 THAMILSELVI STATE BANK OF INDIA(508548)
16 ARUPPUKOTTAI TN-24-001-007-007/15-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179480 15/08/2022 RAJAMMAL 2924001WL028898 RAJAMMAL 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 RAJAMMAL STATE BANK OF INDIA(508548)
17 ARUPPUKOTTAI TN-24-001-007-007/151-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179481 15/08/2022 LAKSHMI 2924001WL028898 LAKSHMI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 LAKSHMI STATE BANK OF INDIA(508548)
18 ARUPPUKOTTAI TN-24-001-007-007/167-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179483 15/08/2022 RAJAKUMARI 2924001WL028898 RAJAKUMARI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 RAJAKUMARI FEDERAL BANK(607165)
19 ARUPPUKOTTAI TN-24-001-007-007/17-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179485 15/08/2022 MANI 2924001WL028898 MANI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 MANI STATE BANK OF INDIA(508548)
20 ARUPPUKOTTAI TN-24-001-007-007/17-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179486 15/08/2022 TAMILSELVI 2924001WL028898 TAMILSELVI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 TAMILSELVI STATE BANK OF INDIA(508548)
21 ARUPPUKOTTAI TN-24-001-007-007/174-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179487 15/08/2022 KALIESWARI 2924001WL028898 KALIESWARI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 KALIESWARI UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-007-007/18-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179488 15/08/2022 ASTALAKSHMI 2924001WL028898 ASTALAKSHMI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 ASTALAKSHMI INDIAN BANK(607105)
23 ARUPPUKOTTAI TN-24-001-007-007/182-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179489 15/08/2022 MUTHUMARI 2924001WL028898 MUTHUMARI 00415 SBIN0000809 1405 1405 Processed 24/08/2022 013156735 MUTHUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
24 ARUPPUKOTTAI TN-24-001-007-007/19-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179490 15/08/2022 NAVAJOTHI 2924001WL028898 NAVAJOTHI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 NAVAJOTHI STATE BANK OF INDIA(508548)
25 ARUPPUKOTTAI TN-24-001-007-007/20-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179492 15/08/2022 LAKSHMI 2924001WL028898 LAKSHMI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 LAKSHMI STATE BANK OF INDIA(508548)
26 ARUPPUKOTTAI TN-24-001-007-007/24-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179493 15/08/2022 KRISHNAVENI 2924001WL028898 KRISHNAVENI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 KRISHNAVENI STATE BANK OF INDIA(508548)
27 ARUPPUKOTTAI TN-24-001-007-007/25-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179495 15/08/2022 SREENIVASAN 2924001WL028898 SREENIVASAN 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 SREENIVASAN STATE BANK OF INDIA(508548)
28 ARUPPUKOTTAI TN-24-001-007-007/25-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179494 15/08/2022 THAVAMANI 2924001WL028898 THAVAMANI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 THAVAMANI HDFC BANK LTD(607152)
29 ARUPPUKOTTAI TN-24-001-007-007/254-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179496 15/08/2022 KASTHURI 2924001WL028898 KASTHURI 00415 SBIN0000809 660 660 Processed 24/08/2022 013156735 KASTHURI SOUTH INDIAN BANK(607167)
30 ARUPPUKOTTAI TN-24-001-007-007/26-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179497 15/08/2022 RAMALAKSHMI 2924001WL028898 RAMALAKSHMI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 RAMALAKSHMI INDIAN BANK(607105)
31 ARUPPUKOTTAI TN-24-001-007-007/302-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179499 15/08/2022 ANNALAKSHMI 2924001WL028898 ANNALAKSHMI 00415 SBIN0000809 880 880 Processed 24/08/2022 013156735 ANNALAKSHMI STATE BANK OF INDIA(508548)
32 ARUPPUKOTTAI TN-24-001-007-007/303-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179500 15/08/2022 KANITHA 2924001WL028898 KANITHA 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 KANITHA HDFC BANK LTD(607152)
33 ARUPPUKOTTAI TN-24-001-007-007/305-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179502 15/08/2022 THANGAMUNIYAMMAL 2924001WL028898 THANGAMUNIYAMMAL 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 THANGAMUNIYAMMAL STATE BANK OF INDIA(508548)
34 ARUPPUKOTTAI TN-24-001-007-007/306-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179503 15/08/2022 BACKIYALAKSHMI 2924001WL028898 BACKIYALAKSHMI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 BACKIYALAKSHMI STATE BANK OF INDIA(508548)
35 ARUPPUKOTTAI TN-24-001-007-007/313-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179504 15/08/2022 PANDIESWARI 2924001WL028898 PANDIESWARI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 PANDIESWARI STATE BANK OF INDIA(508548)
36 ARUPPUKOTTAI TN-24-001-007-007/317-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179505 15/08/2022 SANGARESWARI 2924001WL028898 SANGARESWARI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 SANGARESWARI STATE BANK OF INDIA(508548)
37 ARUPPUKOTTAI TN-24-001-007-007/321-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179506 15/08/2022 MURUGESWARI 2924001WL028898 MURUGESWARI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 MURUGESWARI STATE BANK OF INDIA(508548)
38 ARUPPUKOTTAI TN-24-001-007-007/324-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179507 15/08/2022 RAJESWARI 2924001WL028898 RAJESWARI 00415 SBIN0000809 880 880 Processed 24/08/2022 013156735 RAJESWARI STATE BANK OF INDIA(508548)
39 ARUPPUKOTTAI TN-24-001-007-007/34-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179508 15/08/2022 MUTHULAKSHMI 2924001WL028898 MUTHULAKSHMI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 MUTHULAKSHMI HDFC BANK LTD(607152)
40 ARUPPUKOTTAI TN-24-001-007-007/340-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179509 15/08/2022 MURIEESWARI 2924001WL028898 MURIEESWARI 00415 SBIN0000809 880 880 Processed 24/08/2022 013156735 MURIEESWARI HDFC BANK LTD(607152)
41 ARUPPUKOTTAI TN-24-001-007-007/349-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179510 15/08/2022 RAJAMMAL 2924001WL028898 RAJAMMAL 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 RAJAMMAL STATE BANK OF INDIA(508548)
42 ARUPPUKOTTAI TN-24-001-007-007/35-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179511 15/08/2022 SENTHURADEVI 2924001WL028898 SENTHURADEVI 00415 SBIN0000809 880 880 Processed 24/08/2022 013156735 SENTHURADEVI STATE BANK OF INDIA(508548)
43 ARUPPUKOTTAI TN-24-001-007-007/354-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179512 15/08/2022 VELCHAMY 2924001WL028898 VELCHAMY 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 VELCHAMY STATE BANK OF INDIA(508548)
44 ARUPPUKOTTAI TN-24-001-007-007/357-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179513 15/08/2022 REGURAMAN 2924001WL028898 REGURAMAN 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 REGURAMAN STATE BANK OF INDIA(508548)
45 ARUPPUKOTTAI TN-24-001-007-007/36-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179514 15/08/2022 VELU 2924001WL028898 VELU 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 VELU STATE BANK OF INDIA(508548)
46 ARUPPUKOTTAI TN-24-001-007-007/390-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179515 15/08/2022 KRISHNAVENI 2924001WL028898 KRISHNAVENI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 KRISHNAVENI INDIAN BANK(607105)
47 ARUPPUKOTTAI TN-24-001-007-007/391-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179517 15/08/2022 GEETHA 2924001WL028898 GEETHA 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 GEETHA INDIAN OVERSEAS BANK(508541)
48 ARUPPUKOTTAI TN-24-001-007-007/391-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179518 15/08/2022 SEENIVASAN 2924001WL028898 SEENIVASAN 00415 SBIN0000809 220 220 Processed 24/08/2022 013156735 SEENIVASAN STATE BANK OF INDIA(508548)
49 ARUPPUKOTTAI TN-24-001-007-007/40-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179519 15/08/2022 MUNIYANDI 2924001WL028898 MUNIYANDI 00415 SBIN0000809 660 660 Processed 24/08/2022 013156735 MUNIYANDI STATE BANK OF INDIA(508548)
50 ARUPPUKOTTAI TN-24-001-007-007/40-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179520 15/08/2022 MUTHULAKSHMI 2924001WL028898 MUTHULAKSHMI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 MUTHULAKSHMI INDIAN BANK(607105)
51 ARUPPUKOTTAI TN-24-001-007-007/42-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179521 15/08/2022 PITCHIAMMAL 2924001WL028898 PITCHIAMMAL 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 PITCHIAMMAL INDIAN OVERSEAS BANK(508541)
52 ARUPPUKOTTAI TN-24-001-007-007/424-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179522 15/08/2022 PANDIYAMMAL 2924001WL028898 PANDIYAMMAL 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 PANDIYAMMAL HDFC BANK LTD(607152)
53 ARUPPUKOTTAI TN-24-001-007-007/429-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179524 15/08/2022 ALAKAMMAL 2924001WL028898 ALAKAMMAL 00415 SBIN0000809 880 880 Processed 24/08/2022 013156735 ALAKAMMAL STATE BANK OF INDIA(508548)
54 ARUPPUKOTTAI TN-24-001-007-007/43-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179525 15/08/2022 PATCHIAMMAL 2924001WL028898 PATCHIAMMAL 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 PATCHIAMMAL INDIAN BANK(607105)
55 ARUPPUKOTTAI TN-24-001-007-007/440-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179526 15/08/2022 SEENIYAMMAL 2924001WL028898 SEENIYAMMAL 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 SEENIYAMMAL STATE BANK OF INDIA(508548)
56 ARUPPUKOTTAI TN-24-001-007-007/46-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179527 15/08/2022 JEYALAKSHMI 2924001WL028898 JEYALAKSHMI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 JEYALAKSHMI CANARA BANK(508532)
57 ARUPPUKOTTAI TN-24-001-007-007/47-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179528 15/08/2022 BANUMATHI 2924001WL028898 BANUMATHI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 BANUMATHI INDIAN BANK(607105)
58 ARUPPUKOTTAI TN-24-001-007-007/492-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179531 15/08/2022 DHNALAKSHMI 2924001WL028898 DHNALAKSHMI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 DHNALAKSHMI STATE BANK OF INDIA(508548)
59 ARUPPUKOTTAI TN-24-001-007-007/521-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179532 15/08/2022 DEVAKI 2924001WL028898 DEVAKI 00415 SBIN0000809 880 880 Processed 24/08/2022 013156735 DEVAKI SOUTH INDIAN BANK(607167)
60 ARUPPUKOTTAI TN-24-001-007-007/53-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179534 15/08/2022 GANESAMMAL 2924001WL028898 GANESAMMAL 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 GANESAMMAL STATE BANK OF INDIA(508548)
61 ARUPPUKOTTAI TN-24-001-007-007/54-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179536 15/08/2022 SUDHANITHI 2924001WL028898 SUDHANITHI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 SUDHANITHI STATE BANK OF INDIA(508548)
62 ARUPPUKOTTAI TN-24-001-007-007/54-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179535 15/08/2022 THANGAVEL 2924001WL028898 THANGAVEL 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 THANGAVEL STATE BANK OF INDIA(508548)
63 ARUPPUKOTTAI TN-24-001-007-007/55-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179537 15/08/2022 MURUGESAN 2924001WL028898 MURUGESAN 00415 SBIN0000809 660 660 Processed 24/08/2022 013156735 MURUGESAN STATE BANK OF INDIA(508548)
64 ARUPPUKOTTAI TN-24-001-007-007/55-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179538 15/08/2022 MUTHULAKSHMI 2924001WL028898 MUTHULAKSHMI 00415 SBIN0000809 880 880 Processed 24/08/2022 013156735 MUTHULAKSHMI CANARA BANK(508532)
65 ARUPPUKOTTAI TN-24-001-007-007/58-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179539 15/08/2022 RAMUTHAI 2924001WL028898 RAMUTHAI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 RAMUTHAI STATE BANK OF INDIA(508548)
66 ARUPPUKOTTAI TN-24-001-007-007/6-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179540 15/08/2022 VELAMMAL 2924001WL028898 VELAMMAL 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 VELAMMAL STATE BANK OF INDIA(508548)
67 ARUPPUKOTTAI TN-24-001-007-007/60-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179542 15/08/2022 DHANALAKSHMI 2924001WL028898 DHANALAKSHMI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 DHANALAKSHMI STATE BANK OF INDIA(508548)
68 ARUPPUKOTTAI TN-24-001-007-007/60-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179541 15/08/2022 V.PERIYASAMY 2924001WL028898 V.PERIYASAMY 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 V.PERIYASAMY INDIAN BANK(607105)
69 ARUPPUKOTTAI TN-24-001-007-007/61-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179543 15/08/2022 KANDASAMY 2924001WL028898 KANDASAMY 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 KANDASAMY STATE BANK OF INDIA(508548)
70 ARUPPUKOTTAI TN-24-001-007-007/61-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179544 15/08/2022 LAKSHMI 2924001WL028898 LAKSHMI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 LAKSHMI STATE BANK OF INDIA(508548)
71 ARUPPUKOTTAI TN-24-001-007-007/628-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179545 15/08/2022 ADHILAKSHMI 2924001WL028898 ADHILAKSHMI 00415 SBIN0000809 440 440 Processed 24/08/2022 013156735 ADHILAKSHMI UNION BANK OF INDIA(508500)
72 ARUPPUKOTTAI TN-24-001-007-007/637-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179546 15/08/2022 KALIAMMAL 2924001WL028898 KALIAMMAL 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 KALIAMMAL UNION BANK OF INDIA(508500)
73 ARUPPUKOTTAI TN-24-001-007-007/656-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179547 15/08/2022 NARNAMMAL 2924001WL028898 NARNAMMAL 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 NARNAMMAL STATE BANK OF INDIA(508548)
74 ARUPPUKOTTAI TN-24-001-007-007/676-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179550 15/08/2022 SULOCHANA 2924001WL028898 SULOCHANA 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 SULOCHANA STATE BANK OF INDIA(508548)
75 ARUPPUKOTTAI TN-24-001-007-007/68-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179551 15/08/2022 ATHITHANGAM 2924001WL028898 ATHITHANGAM 00415 SBIN0000809 880 880 Processed 24/08/2022 013156735 ATHITHANGAM STATE BANK OF INDIA(508548)
76 ARUPPUKOTTAI TN-24-001-007-007/7-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179552 15/08/2022 RAJESHWARI 2924001WL028898 RAJESHWARI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 RAJESHWARI INDIAN OVERSEAS BANK(508541)
77 ARUPPUKOTTAI TN-24-001-007-007/729-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179553 15/08/2022 LAKSHMI 2924001WL028898 LAKSHMI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 LAKSHMI STATE BANK OF INDIA(508548)
78 ARUPPUKOTTAI TN-24-001-007-007/751-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179554 15/08/2022 KOODAMMAL 2924001WL028898 KOODAMMAL 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 KOODAMMAL STATE BANK OF INDIA(508548)
79 ARUPPUKOTTAI TN-24-001-007-007/77-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179555 15/08/2022 VELLAEY 2924001WL028898 VELLAEY 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 VELLAEY HDFC BANK LTD(607152)
80 ARUPPUKOTTAI TN-24-001-007-007/813-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179556 15/08/2022 SUNDARESWARI 2924001WL028898 SUNDARESWARI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 SUNDARESWARI STATE BANK OF INDIA(508548)
81 ARUPPUKOTTAI TN-24-001-007-007/841-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179557 15/08/2022 JOTHI 2924001WL028898 JOTHI 00415 SBIN0000809 1405 1405 Processed 24/08/2022 013156735 JOTHI CANARA BANK(508532)
82 ARUPPUKOTTAI TN-24-001-007-007/86
(Kanjanaickenpatti) 		2924001000NRG23120820221179558 15/08/2022 SENTHILESWARI 2924001WL028898 SENTHILESWARI 00415 SBIN0000809 660 660 Processed 24/08/2022 013156735 SENTHILESWARI SOUTH INDIAN BANK(607167)
83 ARUPPUKOTTAI TN-24-001-007-007/862-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179559 15/08/2022 ILLARAJOTHI 2924001WL028898 ILLARAJOTHI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 ILLARAJOTHI STATE BANK OF INDIA(508548)
84 ARUPPUKOTTAI TN-24-001-007-007/864-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179560 15/08/2022 SUDHA 2924001WL028898 SUDHA 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 SUDHA HDFC BANK LTD(607152)
85 ARUPPUKOTTAI TN-24-001-007-007/865-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179561 15/08/2022 VIJAYALAKSHMI 2924001WL028898 VIJAYALAKSHMI 00415 SBIN0000809 660 660 Processed 24/08/2022 013156735 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
86 ARUPPUKOTTAI TN-24-001-007-007/882-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179563 15/08/2022 DHANAPANDI 2924001WL028898 DHANAPANDI 00415 SBIN0000809 1405 1405 Processed 24/08/2022 013156735 DHANAPANDI STATE BANK OF INDIA(508548)
87 ARUPPUKOTTAI TN-24-001-007-007/89-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179564 15/08/2022 PAPPATHI 2924001WL028898 PAPPATHI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 PAPPATHI STATE BANK OF INDIA(508548)
88 ARUPPUKOTTAI TN-24-001-007-007/9-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179565 15/08/2022 SATHYAPRIYA 2924001WL028898 SATHYAPRIYA 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 SATHYAPRIYA CANARA BANK(508532)
89 ARUPPUKOTTAI TN-24-001-007-007/927-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179566 15/08/2022 ILANJIYAM 2924001WL028898 ILANJIYAM 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 ILANJIYAM STATE BANK OF INDIA(508548)
90 ARUPPUKOTTAI TN-24-001-007-007/937-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179567 15/08/2022 MAHESWARI 2924001WL028898 MAHESWARI 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 MAHESWARI HDFC BANK LTD(607152)
91 ARUPPUKOTTAI TN-24-001-007-007/939-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179568 15/08/2022 ARULJOTHY 2924001WL028898 ARULJOTHY 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 ARULJOTHY HDFC BANK LTD(607152)
92 ARUPPUKOTTAI TN-24-001-007-007/954-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179569 15/08/2022 REVATHI 2924001WL028898 REVATHI 00415 SBIN0000809 1405 1405 Processed 24/08/2022 013156735 REVATHI CANARA BANK(508532)
93 ARUPPUKOTTAI TN-24-001-007-007/958-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179570 15/08/2022 MURUGESHWARI 2924001WL028898 MURUGESHWARI 00415 SBIN0000809 660 660 Processed 24/08/2022 013156735 MURUGESHWARI SOUTH INDIAN BANK(607167)
94 ARUPPUKOTTAI TN-24-001-007-007/97-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179573 15/08/2022 MOOKKAMMAL 2924001WL028898 MOOKKAMMAL 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156735 MOOKKAMMAL STATE BANK OF INDIA(508548)
95 ARUPPUKOTTAI TN-24-001-007-007/974-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179574 15/08/2022 LEELAVATHI 2924001WL028898 LEELAVATHI 00415 SBIN0000809 660 660 Processed 24/08/2022 013156735 LEELAVATHI CANARA BANK(508532)
96 ARUPPUKOTTAI TN-24-001-007-007/98-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179575 15/08/2022 RANGOONRADHA 2924001WL028898 RANGOONRADHA 00415 SBIN0000809 220 220 Processed 24/08/2022 013156735 RANGOONRADHA STATE BANK OF INDIA(508548)
97 ARUPPUKOTTAI TN-24-001-007-007/981-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179576 15/08/2022 KAVITHA 2924001WL028898 KAVITHA 00415 SBIN0000809 880 880 Processed 24/08/2022 013156735 KAVITHA TAMILNAD MERCANTILE BANK LTD.(607187)
98 ARUPPUKOTTAI TN-24-001-007-007/986-A
(Kanjanaickenpatti) 		2924001000NRG23120820221179577 15/08/2022 AMLU 2924001WL028898 AMLU 00415 SBIN0000809 660 660 Processed 24/08/2022 013156735 AMLU INDIAN BANK(607105)
SubTotal 98680 98680
Total 101185 101185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_150822APB_FTO_722174 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1405
2 ARUPPUKOTTAI TN2924001_150822APB_FTO_722174 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1100
3 ARUPPUKOTTAI TN2924001_150822APB_FTO_722174 State Bank of India SBIN0000809 ARUPPUKOTTAI 98680

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