Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:42:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300822APB_FTO_803475
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-24-001-003-003/406-A
(chettikurichi) 		2924001000NRG23300820221329881 30/08/2022 BANU 2924001WL031904 BANU 00176 IDIB000A030 1100 1100 Processed 14/10/2022 035857920 BANU INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-003-003/528-A
(chettikurichi) 		2924001000NRG23300820221329896 30/08/2022 MUTHULAKSHMI 2924001WL031904 MUTHULAKSHMI 00176 IDIB000A030 1100 1100 Processed 14/10/2022 035857920 MUTHULAKSHMI INDIAN BANK(607105)
SubTotal 2200 2200
3 ARUPPUKOTTAI TN-24-001-003-003/449-A
(chettikurichi) 		2924001000NRG23300820221329890 30/08/2022 MALAISAMY 2924001WL031904 MALAISAMY 00415 SBIN0000809 660 660 Processed 14/10/2022 035857920 MALAISAMY STATE BANK OF INDIA(508548)
SubTotal 660 660
4 ARUPPUKOTTAI TN-24-001-003-002/594-B
(chettikurichi) 		2924001000NRG23300820221329829 30/08/2022 THANGAPANDIAMMAL 2924001WL031904 THANGAPANDIAMMAL 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 THANGAPANDIAMMAL PALLAVAN GRAMA BANK(607052)
5 ARUPPUKOTTAI TN-24-001-003-002/640-A
(chettikurichi) 		2924001000NRG23300820221329830 30/08/2022 RAJESWARI 2924001WL031904 RAJESWARI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 RAJESWARI PALLAVAN GRAMA BANK(607052)
6 ARUPPUKOTTAI TN-24-001-003-002/642-A
(chettikurichi) 		2924001000NRG23300820221329831 30/08/2022 NITHYA 2924001WL031904 NITHYA 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035857920 NITHYA PALLAVAN GRAMA BANK(607052)
7 ARUPPUKOTTAI TN-24-001-003-002/652-A
(chettikurichi) 		2924001000NRG23300820221329832 30/08/2022 VEERALAKSHMI 2924001WL031904 VEERALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 VEERALAKSHMI STATE BANK OF INDIA(508548)
8 ARUPPUKOTTAI TN-24-001-003-002/654-A
(chettikurichi) 		2924001000NRG23300820221329833 30/08/2022 PACKIYALAKSHMI 2924001WL031904 PACKIYALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
9 ARUPPUKOTTAI TN-24-001-003-002/668-A
(chettikurichi) 		2924001000NRG23300820221329834 30/08/2022 SOWNTHIRAPANDIAYAN 2924001WL031904 SOWNTHIRAPANDIAYAN 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 SOWNTHIRAPANDIAYAN PALLAVAN GRAMA BANK(607052)
10 ARUPPUKOTTAI TN-24-001-003-002/674-A
(chettikurichi) 		2924001000NRG23300820221329835 30/08/2022 SUTHA 2924001WL031904 SUTHA 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 SUTHA CANARA BANK(508532)
11 ARUPPUKOTTAI TN-24-001-003-002/682-A
(chettikurichi) 		2924001000NRG23300820221329837 30/08/2022 PUSHPAM 2924001WL031904 PUSHPAM 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 PUSHPAM INDIAN BANK(607105)
12 ARUPPUKOTTAI TN-24-001-003-002/686-A
(chettikurichi) 		2924001000NRG23300820221329838 30/08/2022 SATHYA 2924001WL031904 SATHYA 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035857920 SATHYA UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-003-002/689-A
(chettikurichi) 		2924001000NRG23300820221329839 30/08/2022 RENUGADEVI 2924001WL031904 RENUGADEVI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 RENUGADEVI PALLAVAN GRAMA BANK(607052)
14 ARUPPUKOTTAI TN-24-001-003-003/164-A
(chettikurichi) 		2924001000NRG23300820221329852 30/08/2022 SUNDARAMMAL 2924001WL031904 SUNDARAMMAL 00701 IDIB0PLB001 880 880 Processed 15/10/2022 035857920 SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-003-003/165-A
(chettikurichi) 		2924001000NRG23300820221329853 30/08/2022 PETHAKKAL 2924001WL031904 PETHAKKAL 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035857920 PETHAKKAL INDIAN BANK(607105)
16 ARUPPUKOTTAI TN-24-001-003-003/166-A
(chettikurichi) 		2924001000NRG23300820221329854 30/08/2022 MOOKAMMAL 2924001WL031904 MOOKAMMAL 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 MOOKAMMAL INDIAN BANK(607105)
17 ARUPPUKOTTAI TN-24-001-003-003/167-A
(chettikurichi) 		2924001000NRG23300820221329855 30/08/2022 PRIYA 2924001WL031904 PRIYA 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 PRIYA PALLAVAN GRAMA BANK(607052)
18 ARUPPUKOTTAI TN-24-001-003-003/170-A
(chettikurichi) 		2924001000NRG23300820221329856 30/08/2022 JAYARANI 2924001WL031904 JAYARANI 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035857920 JAYARANI PALLAVAN GRAMA BANK(607052)
19 ARUPPUKOTTAI TN-24-001-003-003/171-A
(chettikurichi) 		2924001000NRG23300820221329857 30/08/2022 KRISHNAMMAL 2924001WL031904 KRISHNAMMAL 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035857920 KRISHNAMMAL STATE BANK OF INDIA(508548)
20 ARUPPUKOTTAI TN-24-001-003-003/174-A
(chettikurichi) 		2924001000NRG23300820221329858 30/08/2022 MARIAMMAL 2924001WL031904 MARIAMMAL 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 MARIAMMAL PALLAVAN GRAMA BANK(607052)
21 ARUPPUKOTTAI TN-24-001-003-003/175-A
(chettikurichi) 		2924001000NRG23300820221329859 30/08/2022 MARIAMMAL 2924001WL031904 MARIAMMAL 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 MARIAMMAL HDFC BANK LTD(607152)
22 ARUPPUKOTTAI TN-24-001-003-003/176-A
(chettikurichi) 		2924001000NRG23300820221329860 30/08/2022 KALIAMMAL 2924001WL031904 KALIAMMAL 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035857920 KALIAMMAL PALLAVAN GRAMA BANK(607052)
23 ARUPPUKOTTAI TN-24-001-003-003/178-A
(chettikurichi) 		2924001000NRG23300820221329861 30/08/2022 THAYAMMAL 2924001WL031904 THAYAMMAL 00701 IDIB0PLB001 440 440 Processed 14/10/2022 035857920 THAYAMMAL CANARA BANK(508532)
24 ARUPPUKOTTAI TN-24-001-003-003/181-A
(chettikurichi) 		2924001000NRG23300820221329862 30/08/2022 LAKSHMI 2924001WL031904 LAKSHMI 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035857920 LAKSHMI STATE BANK OF INDIA(508548)
25 ARUPPUKOTTAI TN-24-001-003-003/182-A
(chettikurichi) 		2924001000NRG23300820221329863 30/08/2022 PANJAVARNAM 2924001WL031904 PANJAVARNAM 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035857920 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
26 ARUPPUKOTTAI TN-24-001-003-003/193-A
(chettikurichi) 		2924001000NRG23300820221329865 30/08/2022 RAJALAKSHMI 2924001WL031904 RAJALAKSHMI 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035857920 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
27 ARUPPUKOTTAI TN-24-001-003-003/198-A
(chettikurichi) 		2924001000NRG23300820221329866 30/08/2022 VALAIYAKKAL 2924001WL031904 VALAIYAKKAL 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035857920 VALAIYAKKAL HDFC BANK LTD(607152)
28 ARUPPUKOTTAI TN-24-001-003-003/202-A
(chettikurichi) 		2924001000NRG23300820221329867 30/08/2022 AMIRTHAM 2924001WL031904 AMIRTHAM 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 AMIRTHAM PALLAVAN GRAMA BANK(607052)
29 ARUPPUKOTTAI TN-24-001-003-003/207-A
(chettikurichi) 		2924001000NRG23300820221329868 30/08/2022 PALANICHAMY 2924001WL031904 PALANICHAMY 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 PALANICHAMY PALLAVAN GRAMA BANK(607052)
30 ARUPPUKOTTAI TN-24-001-003-003/208-A
(chettikurichi) 		2924001000NRG23300820221329869 30/08/2022 MUNIYANDI 2924001WL031904 MUNIYANDI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 MUNIYANDI PALLAVAN GRAMA BANK(607052)
31 ARUPPUKOTTAI TN-24-001-003-003/211-A
(chettikurichi) 		2924001000NRG23300820221329871 30/08/2022 ESWARI 2924001WL031904 ESWARI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 ESWARI PALLAVAN GRAMA BANK(607052)
32 ARUPPUKOTTAI TN-24-001-003-003/213-A
(chettikurichi) 		2924001000NRG23300820221329872 30/08/2022 BABU 2924001WL031904 BABU 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035857920 BABU PALLAVAN GRAMA BANK(607052)
33 ARUPPUKOTTAI TN-24-001-003-003/218-A
(chettikurichi) 		2924001000NRG23300820221329873 30/08/2022 KALPANADEVI 2924001WL031904 KALPANADEVI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 KALPANADEVI INDIAN BANK(607105)
34 ARUPPUKOTTAI TN-24-001-003-003/288-A
(chettikurichi) 		2924001000NRG23300820221329874 30/08/2022 KARUPPASAMY 2924001WL031904 KARUPPASAMY 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 KARUPPASAMY PALLAVAN GRAMA BANK(607052)
35 ARUPPUKOTTAI TN-24-001-003-003/289
(chettikurichi) 		2924001000NRG23300820221329875 30/08/2022 SEETHALAKSHMI 2924001WL031904 SEETHALAKSHMI 00701 IDIB0PLB001 440 440 Processed 15/10/2022 035857920 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
36 ARUPPUKOTTAI TN-24-001-003-003/331-A
(chettikurichi) 		2924001000NRG23300820221329877 30/08/2022 ARASAMUTHU 2924001WL031904 ARASAMUTHU 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 ARASAMUTHU PALLAVAN GRAMA BANK(607052)
37 ARUPPUKOTTAI TN-24-001-003-003/339-A
(chettikurichi) 		2924001000NRG23300820221329878 30/08/2022 GANESAN 2924001WL031904 GANESAN 00701 IDIB0PLB001 1100 1100 Processed 15/10/2022 035857920 GANESAN INDIAN OVERSEAS BANK(508541)
38 ARUPPUKOTTAI TN-24-001-003-003/348-A
(chettikurichi) 		2924001000NRG23300820221329879 30/08/2022 MARIAMMAL 2924001WL031904 MARIAMMAL 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 MARIAMMAL PALLAVAN GRAMA BANK(607052)
39 ARUPPUKOTTAI TN-24-001-003-003/404-A
(chettikurichi) 		2924001000NRG23300820221329880 30/08/2022 MUTHUMARI 2924001WL031904 MUTHUMARI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 MUTHUMARI PALLAVAN GRAMA BANK(607052)
40 ARUPPUKOTTAI TN-24-001-003-003/414-A
(chettikurichi) 		2924001000NRG23300820221329882 30/08/2022 PANJAVARNAM 2924001WL031904 PANJAVARNAM 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 PANJAVARNAM INDIAN BANK(607105)
41 ARUPPUKOTTAI TN-24-001-003-003/423-A
(chettikurichi) 		2924001000NRG23300820221329884 30/08/2022 KRISHNAVENI 2924001WL031904 KRISHNAVENI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
42 ARUPPUKOTTAI TN-24-001-003-003/427-A
(chettikurichi) 		2924001000NRG23300820221329885 30/08/2022 KASIRAJAN 2924001WL031904 KASIRAJAN 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 KASIRAJAN CANARA BANK(508532)
43 ARUPPUKOTTAI TN-24-001-003-003/440-A
(chettikurichi) 		2924001000NRG23300820221329886 30/08/2022 D. PANDIARAJ 2924001WL031904 D. PANDIARAJ 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035857920 D. PANDIARAJ PALLAVAN GRAMA BANK(607052)
44 ARUPPUKOTTAI TN-24-001-003-003/445-A
(chettikurichi) 		2924001000NRG23300820221329887 30/08/2022 RAJESHWARI 2924001WL031904 RAJESHWARI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 RAJESHWARI STATE BANK OF INDIA(508548)
45 ARUPPUKOTTAI TN-24-001-003-003/446-A
(chettikurichi) 		2924001000NRG23300820221329888 30/08/2022 PANDIRANI 2924001WL031904 PANDIRANI 00701 IDIB0PLB001 281 281 Processed 14/10/2022 035857920 PANDIRANI PALLAVAN GRAMA BANK(607052)
46 ARUPPUKOTTAI TN-24-001-003-003/447-A
(chettikurichi) 		2924001000NRG23300820221329889 30/08/2022 KAMESHWARI 2924001WL031904 KAMESHWARI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 KAMESHWARI PALLAVAN GRAMA BANK(607052)
47 ARUPPUKOTTAI TN-24-001-003-003/453-A
(chettikurichi) 		2924001000NRG23300820221329891 30/08/2022 SANTHANABAGIYAM 2924001WL031904 SANTHANABAGIYAM 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 SANTHANABAGIYAM PALLAVAN GRAMA BANK(607052)
48 ARUPPUKOTTAI TN-24-001-003-003/455-A
(chettikurichi) 		2924001000NRG23300820221329892 30/08/2022 MALATHI 2924001WL031904 MALATHI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 MALATHI INDIAN BANK(607105)
49 ARUPPUKOTTAI TN-24-001-003-003/456-A
(chettikurichi) 		2924001000NRG23300820221329893 30/08/2022 BAGIYAVATHI 2924001WL031904 BAGIYAVATHI 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035857920 BAGIYAVATHI PALLAVAN GRAMA BANK(607052)
50 ARUPPUKOTTAI TN-24-001-003-003/475-A
(chettikurichi) 		2924001000NRG23300820221329894 30/08/2022 KALIAMMAL 2924001WL031904 KALIAMMAL 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 KALIAMMAL PALLAVAN GRAMA BANK(607052)
51 ARUPPUKOTTAI TN-24-001-003-003/533-A
(chettikurichi) 		2924001000NRG23300820221329898 30/08/2022 UMA DEVI 2924001WL031904 UMA DEVI 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035857920 UMA DEVI PALLAVAN GRAMA BANK(607052)
52 ARUPPUKOTTAI TN-24-001-003-003/535-A
(chettikurichi) 		2924001000NRG23300820221329900 30/08/2022 MUTHUMARI 2924001WL031904 MUTHUMARI 00701 IDIB0PLB001 440 440 Processed 14/10/2022 035857920 MUTHUMARI STATE BANK OF INDIA(508548)
53 ARUPPUKOTTAI TN-24-001-003-003/541-A
(chettikurichi) 		2924001000NRG23300820221329901 30/08/2022 RAMAR 2924001WL031904 RAMAR 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 RAMAR PALLAVAN GRAMA BANK(607052)
54 ARUPPUKOTTAI TN-24-001-003-003/542-A
(chettikurichi) 		2924001000NRG23300820221329902 30/08/2022 JANAKI 2924001WL031904 JANAKI 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035857920 JANAKI PALLAVAN GRAMA BANK(607052)
55 ARUPPUKOTTAI TN-24-001-003-003/544-A
(chettikurichi) 		2924001000NRG23300820221329903 30/08/2022 KALAISELVI 2924001WL031904 KALAISELVI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 KALAISELVI INDIAN BANK(607105)
56 ARUPPUKOTTAI TN-24-001-003-003/546-A
(chettikurichi) 		2924001000NRG23300820221329904 30/08/2022 BAGIYALAKSHMI 2924001WL031904 BAGIYALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 BAGIYALAKSHMI INDIAN BANK(607105)
57 ARUPPUKOTTAI TN-24-001-003-003/549-A
(chettikurichi) 		2924001000NRG23300820221329905 30/08/2022 MUNIAMMAL 2924001WL031904 MUNIAMMAL 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035857920 MUNIAMMAL PALLAVAN GRAMA BANK(607052)
58 ARUPPUKOTTAI TN-24-001-003-003/557-A
(chettikurichi) 		2924001000NRG23300820221329906 30/08/2022 MUTHULAKSHMI 2924001WL031904 MUTHULAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 MUTHULAKSHMI STATE BANK OF INDIA(508548)
59 ARUPPUKOTTAI TN-24-001-003-003/561-A
(chettikurichi) 		2924001000NRG23300820221329907 30/08/2022 ULAGAMMAL 2924001WL031904 ULAGAMMAL 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 ULAGAMMAL PALLAVAN GRAMA BANK(607052)
60 ARUPPUKOTTAI TN-24-001-003-003/591-A
(chettikurichi) 		2924001000NRG23300820221329908 30/08/2022 JEYARAJ 2924001WL031904 JEYARAJ 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 JEYARAJ PALLAVAN GRAMA BANK(607052)
61 ARUPPUKOTTAI TN-24-001-003-003/593-A
(chettikurichi) 		2924001000NRG23300820221329909 30/08/2022 SEETHAIAMMAL 2924001WL031904 SEETHAIAMMAL 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 SEETHAIAMMAL PALLAVAN GRAMA BANK(607052)
62 ARUPPUKOTTAI TN-24-001-003-003/596-A
(chettikurichi) 		2924001000NRG23300820221329910 30/08/2022 PACKIARANI 2924001WL031904 PACKIARANI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 PACKIARANI PALLAVAN GRAMA BANK(607052)
63 ARUPPUKOTTAI TN-24-001-003-003/597-A
(chettikurichi) 		2924001000NRG23300820221329911 30/08/2022 PANDISELVAM 2924001WL031904 PANDISELVAM 00701 IDIB0PLB001 843 843 Processed 14/10/2022 035857920 PANDISELVAM PALLAVAN GRAMA BANK(607052)
64 ARUPPUKOTTAI TN-24-001-003-003/601-A
(chettikurichi) 		2924001000NRG23300820221329912 30/08/2022 MURUGALAKSHMI 2924001WL031904 MURUGALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 MURUGALAKSHMI PALLAVAN GRAMA BANK(607052)
65 ARUPPUKOTTAI TN-24-001-003-003/602-A
(chettikurichi) 		2924001000NRG23300820221329913 30/08/2022 SARATHA 2924001WL031904 SARATHA 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 SARATHA PALLAVAN GRAMA BANK(607052)
66 ARUPPUKOTTAI TN-24-001-003-003/604-A
(chettikurichi) 		2924001000NRG23300820221329914 30/08/2022 MURUGAN 2924001WL031904 MURUGAN 00701 IDIB0PLB001 843 843 Processed 14/10/2022 035857920 MURUGAN PALLAVAN GRAMA BANK(607052)
67 ARUPPUKOTTAI TN-24-001-003-003/621-A
(chettikurichi) 		2924001000NRG23300820221329916 30/08/2022 SAMATHANAMERI 2924001WL031904 SAMATHANAMERI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 SAMATHANAMERI INDIAN BANK(607105)
68 ARUPPUKOTTAI TN-24-001-003-003/624-A
(chettikurichi) 		2924001000NRG23300820221329917 30/08/2022 MUTHUKUMARI 2924001WL031904 MUTHUKUMARI 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035857920 MUTHUKUMARI PALLAVAN GRAMA BANK(607052)
69 ARUPPUKOTTAI TN-24-001-003-003/641-A
(chettikurichi) 		2924001000NRG23300820221329918 30/08/2022 MALAREESWARI 2924001WL031904 MALAREESWARI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 MALAREESWARI PALLAVAN GRAMA BANK(607052)
SubTotal 66767 66767
Total 69627 69627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300822APB_FTO_803475 Indian Bank IDIB000A030 ARUPPUKOTTAI 2200
2 ARUPPUKOTTAI TN2924001_300822APB_FTO_803475 State Bank of India SBIN0000809 ARUPPUKOTTAI 660
3 ARUPPUKOTTAI TN2924001_300822APB_FTO_803475 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 66767

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