Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:24:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_070123APB_FTO_1408321
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-24-001-007-007/1196-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175435 07/01/2023 JEYANTHI 2924001WL052824 JEYANTHI 00078 CNRB0000901 1200 1200 Processed 01/02/2023 018559404 JEYANTHI CANARA BANK(508532)
2 ARUPPUKOTTAI TN-24-001-007-007/1209-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175438 07/01/2023 PAPPAMMAL 2924001WL052824 PAPPAMMAL 00078 CNRB0000901 1200 1200 Processed 01/02/2023 018559404 PAPPAMMAL CANARA BANK(508532)
SubTotal 2400 2400
3 ARUPPUKOTTAI TN-24-001-007-007/1298-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175447 07/01/2023 RASATHI 2924001WL052824 RASATHI 00176 IDIB000A030 1200 1200 Processed 01/02/2023 018559404 RASATHI UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-007-007/1304-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175449 07/01/2023 BATHMAWATHI 2924001WL052824 BATHMAWATHI 00176 IDIB000A030 1200 1200 Processed 01/02/2023 018559404 BATHMAWATHI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2400 2400
5 ARUPPUKOTTAI TN-24-001-007-007/1037-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175411 07/01/2023 UMADEVI 2924001WL052824 UMADEVI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 UMADEVI STATE BANK OF INDIA(508548)
6 ARUPPUKOTTAI TN-24-001-007-007/1056-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175413 07/01/2023 PUSHPALATHA 2924001WL052824 PUSHPALATHA 00415 SBIN0000809 600 600 Processed 01/02/2023 018559404 PUSHPALATHA TAMILNAD MERCANTILE BANK LTD.(607187)
7 ARUPPUKOTTAI TN-24-001-007-007/1064-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175414 07/01/2023 PANDISELVI 2924001WL052824 PANDISELVI 00415 SBIN0000809 1000 1000 Processed 01/02/2023 018559404 PANDISELVI STATE BANK OF INDIA(508548)
8 ARUPPUKOTTAI TN-24-001-007-007/1110-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175419 07/01/2023 SELVI 2924001WL052824 SELVI 00415 SBIN0000809 600 600 Processed 01/02/2023 018559404 SELVI STATE BANK OF INDIA(508548)
9 ARUPPUKOTTAI TN-24-001-007-007/1181-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175431 07/01/2023 VASANTHA 2924001WL052824 VASANTHA 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 VASANTHA STATE BANK OF INDIA(508548)
10 ARUPPUKOTTAI TN-24-001-007-007/119-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175432 07/01/2023 MALIKA 2924001WL052824 MALIKA 00415 SBIN0000809 1200 1200 Processed 02/02/2023 018559404 MALIKA INDIAN BANK(607105)
11 ARUPPUKOTTAI TN-24-001-007-007/126-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175443 07/01/2023 JEGAJOTHI 2924001WL052824 JEGAJOTHI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 018559404 JEGAJOTHI INDIAN BANK(607105)
12 ARUPPUKOTTAI TN-24-001-007-007/1274-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175446 07/01/2023 TAMILSELVI 2924001WL052824 TAMILSELVI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 TAMILSELVI STATE BANK OF INDIA(508548)
13 ARUPPUKOTTAI TN-24-001-007-007/132-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175450 07/01/2023 SAROJA 2924001WL052824 SAROJA 00415 SBIN0000809 800 800 Processed 01/02/2023 018559404 SAROJA STATE BANK OF INDIA(508548)
14 ARUPPUKOTTAI TN-24-001-007-007/138-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175451 07/01/2023 CHELLATHAI 2924001WL052824 CHELLATHAI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 CHELLATHAI STATE BANK OF INDIA(508548)
15 ARUPPUKOTTAI TN-24-001-007-007/164-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175452 07/01/2023 RAMALAKSHMI 2924001WL052824 RAMALAKSHMI 00415 SBIN0000809 1000 1000 Processed 01/02/2023 018559404 RAMALAKSHMI STATE BANK OF INDIA(508548)
16 ARUPPUKOTTAI TN-24-001-007-007/181-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175453 07/01/2023 VELLIAMMAL 2924001WL052824 VELLIAMMAL 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 VELLIAMMAL SOUTH INDIAN BANK(607167)
17 ARUPPUKOTTAI TN-24-001-007-007/195-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175454 07/01/2023 BACKIYALAKSHMI 2924001WL052824 BACKIYALAKSHMI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 BACKIYALAKSHMI STATE BANK OF INDIA(508548)
18 ARUPPUKOTTAI TN-24-001-007-007/208-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175455 07/01/2023 VIJAYALAKSHMI 2924001WL052824 VIJAYALAKSHMI 00415 SBIN0000809 400 400 Processed 01/02/2023 018559404 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
19 ARUPPUKOTTAI TN-24-001-007-007/209-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175456 07/01/2023 CHINNAVALLI 2924001WL052824 CHINNAVALLI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 CHINNAVALLI TAMILNAD MERCANTILE BANK LTD.(607187)
20 ARUPPUKOTTAI TN-24-001-007-007/211-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175457 07/01/2023 PUNITHA 2924001WL052824 PUNITHA 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 PUNITHA UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-007-007/219-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175458 07/01/2023 RAJAMMAL 2924001WL052824 RAJAMMAL 00415 SBIN0000809 1000 1000 Processed 01/02/2023 018559404 RAJAMMAL SOUTH INDIAN BANK(607167)
22 ARUPPUKOTTAI TN-24-001-007-007/221-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175459 07/01/2023 GENGAMMAL 2924001WL052824 GENGAMMAL 00415 SBIN0000809 1000 1000 Processed 01/02/2023 018559404 GENGAMMAL CANARA BANK(508532)
23 ARUPPUKOTTAI TN-24-001-007-007/225-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175460 07/01/2023 MANJULA 2924001WL052824 MANJULA 00415 SBIN0000809 600 600 Processed 01/02/2023 018559404 MANJULA STATE BANK OF INDIA(508548)
24 ARUPPUKOTTAI TN-24-001-007-007/228-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175461 07/01/2023 KARTHIGAIJOTHI 2924001WL052824 KARTHIGAIJOTHI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 KARTHIGAIJOTHI STATE BANK OF INDIA(508548)
25 ARUPPUKOTTAI TN-24-001-007-007/234-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175462 07/01/2023 THAVAMANI 2924001WL052824 THAVAMANI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 THAVAMANI STATE BANK OF INDIA(508548)
26 ARUPPUKOTTAI TN-24-001-007-007/235-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175463 07/01/2023 LAKSHMI 2924001WL052824 LAKSHMI 00415 SBIN0000809 600 600 Processed 01/02/2023 018559404 LAKSHMI UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-007-007/258-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175464 07/01/2023 SAROJA 2924001WL052824 SAROJA 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 SAROJA STATE BANK OF INDIA(508548)
28 ARUPPUKOTTAI TN-24-001-007-007/269-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175465 07/01/2023 VAIRAMANI 2924001WL052824 VAIRAMANI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 VAIRAMANI STATE BANK OF INDIA(508548)
29 ARUPPUKOTTAI TN-24-001-007-007/270-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175466 07/01/2023 CHANDRIKA 2924001WL052824 CHANDRIKA 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 CHANDRIKA SOUTH INDIAN BANK(607167)
30 ARUPPUKOTTAI TN-24-001-007-007/280-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175467 07/01/2023 JEYALAKSHMI 2924001WL052824 JEYALAKSHMI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 JEYALAKSHMI STATE BANK OF INDIA(508548)
31 ARUPPUKOTTAI TN-24-001-007-007/289-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175468 07/01/2023 MUTHURANI 2924001WL052824 MUTHURANI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 MUTHURANI STATE BANK OF INDIA(508548)
32 ARUPPUKOTTAI TN-24-001-007-007/308-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175469 07/01/2023 REVATHI 2924001WL052824 REVATHI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 REVATHI STATE BANK OF INDIA(508548)
33 ARUPPUKOTTAI TN-24-001-007-007/311-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175470 07/01/2023 TAMILSELVI 2924001WL052824 TAMILSELVI 00415 SBIN0000809 200 200 Processed 01/02/2023 018559404 TAMILSELVI STATE BANK OF INDIA(508548)
34 ARUPPUKOTTAI TN-24-001-007-007/343-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175471 07/01/2023 DHIRAVIYAM 2924001WL052824 DHIRAVIYAM 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 DHIRAVIYAM UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-007-007/358-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175472 07/01/2023 SUBBULAKSHMI 2924001WL052824 SUBBULAKSHMI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 SUBBULAKSHMI STATE BANK OF INDIA(508548)
36 ARUPPUKOTTAI TN-24-001-007-007/361-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175473 07/01/2023 KALIAMMAL 2924001WL052824 KALIAMMAL 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 KALIAMMAL UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-007-007/378-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175477 07/01/2023 VALARMATHI 2924001WL052824 VALARMATHI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 VALARMATHI STATE BANK OF INDIA(508548)
38 ARUPPUKOTTAI TN-24-001-007-007/383-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175478 07/01/2023 JOTHILAKSHMI 2924001WL052824 JOTHILAKSHMI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 JOTHILAKSHMI CANARA BANK(508532)
39 ARUPPUKOTTAI TN-24-001-007-007/385-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175479 07/01/2023 KRISHNAMMAL 2924001WL052824 KRISHNAMMAL 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 KRISHNAMMAL STATE BANK OF INDIA(508548)
40 ARUPPUKOTTAI TN-24-001-007-007/4-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175480 07/01/2023 POONUTHAAI 2924001WL052824 POONUTHAAI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 POONUTHAAI SOUTH INDIAN BANK(607167)
41 ARUPPUKOTTAI TN-24-001-007-007/413-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175481 07/01/2023 BANUMATHI 2924001WL052824 BANUMATHI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 BANUMATHI STATE BANK OF INDIA(508548)
42 ARUPPUKOTTAI TN-24-001-007-007/417-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175482 07/01/2023 GURUVAMMAL 2924001WL052824 GURUVAMMAL 00415 SBIN0000809 1000 1000 Processed 01/02/2023 018559404 GURUVAMMAL CANARA BANK(508532)
43 ARUPPUKOTTAI TN-24-001-007-007/437-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175484 07/01/2023 GENGAMANI 2924001WL052824 GENGAMANI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 GENGAMANI STATE BANK OF INDIA(508548)
44 ARUPPUKOTTAI TN-24-001-007-007/448-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175485 07/01/2023 GANTHIMATHI 2924001WL052824 GANTHIMATHI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 GANTHIMATHI STATE BANK OF INDIA(508548)
45 ARUPPUKOTTAI TN-24-001-007-007/459-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175486 07/01/2023 KAMATCHI 2924001WL052824 KAMATCHI 00415 SBIN0000809 1000 1000 Processed 01/02/2023 018559404 KAMATCHI STATE BANK OF INDIA(508548)
46 ARUPPUKOTTAI TN-24-001-007-007/461-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175487 07/01/2023 KITCHAMMAL 2924001WL052824 KITCHAMMAL 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 KITCHAMMAL STATE BANK OF INDIA(508548)
47 ARUPPUKOTTAI TN-24-001-007-007/465-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175488 07/01/2023 NAGAJOTHI 2924001WL052824 NAGAJOTHI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 NAGAJOTHI STATE BANK OF INDIA(508548)
48 ARUPPUKOTTAI TN-24-001-007-007/466-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175489 07/01/2023 GANDHIMATHI 2924001WL052824 GANDHIMATHI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 GANDHIMATHI STATE BANK OF INDIA(508548)
49 ARUPPUKOTTAI TN-24-001-007-007/474-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175490 07/01/2023 MOORTHIYAMMAL 2924001WL052824 MOORTHIYAMMAL 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 MOORTHIYAMMAL STATE BANK OF INDIA(508548)
50 ARUPPUKOTTAI TN-24-001-007-007/483-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175491 07/01/2023 PONUTHAI 2924001WL052824 PONUTHAI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 PONUTHAI STATE BANK OF INDIA(508548)
51 ARUPPUKOTTAI TN-24-001-007-007/504-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175492 07/01/2023 PERUMALAMMAL 2924001WL052824 PERUMALAMMAL 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 PERUMALAMMAL STATE BANK OF INDIA(508548)
52 ARUPPUKOTTAI TN-24-001-007-007/51-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175493 07/01/2023 PAPPATHI 2924001WL052824 PAPPATHI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 PAPPATHI STATE BANK OF INDIA(508548)
53 ARUPPUKOTTAI TN-24-001-007-007/518
(Kanjanaickenpatti) 		2924001000NRG23070120232175494 07/01/2023 ANNALAKSHMI 2924001WL052824 ANNALAKSHMI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 ANNALAKSHMI STATE BANK OF INDIA(508548)
54 ARUPPUKOTTAI TN-24-001-007-007/520-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175495 07/01/2023 KANAGAVALLI 2924001WL052824 KANAGAVALLI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 KANAGAVALLI STATE BANK OF INDIA(508548)
55 ARUPPUKOTTAI TN-24-001-007-007/523-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175496 07/01/2023 KRISHNAVENI 2924001WL052824 KRISHNAVENI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 KRISHNAVENI STATE BANK OF INDIA(508548)
56 ARUPPUKOTTAI TN-24-001-007-007/541-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175497 07/01/2023 KARPAGASUNDARI 2924001WL052824 KARPAGASUNDARI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 KARPAGASUNDARI STATE BANK OF INDIA(508548)
57 ARUPPUKOTTAI TN-24-001-007-007/546-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175498 07/01/2023 SEETHALAKSHMK 2924001WL052824 SEETHALAKSHMK 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 SEETHALAKSHMK TAMILNAD MERCANTILE BANK LTD.(607187)
58 ARUPPUKOTTAI TN-24-001-007-007/561-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175499 07/01/2023 PREMAVATHY 2924001WL052824 PREMAVATHY 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 PREMAVATHY UNION BANK OF INDIA(508500)
59 ARUPPUKOTTAI TN-24-001-007-007/573-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175500 07/01/2023 BHAVANIDEVI 2924001WL052824 BHAVANIDEVI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 BHAVANIDEVI STATE BANK OF INDIA(508548)
60 ARUPPUKOTTAI TN-24-001-007-007/580-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175501 07/01/2023 SELVARANI 2924001WL052824 SELVARANI 00415 SBIN0000809 1000 1000 Processed 01/02/2023 018559404 SELVARANI CANARA BANK(508532)
61 ARUPPUKOTTAI TN-24-001-007-007/583-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175502 07/01/2023 VENGATTAMMAL 2924001WL052824 VENGATTAMMAL 00415 SBIN0000809 800 800 Processed 02/02/2023 018559404 VENGATTAMMAL INDIAN BANK(607105)
62 ARUPPUKOTTAI TN-24-001-007-007/597-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175503 07/01/2023 MUTHUMARI 2924001WL052824 MUTHUMARI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 MUTHUMARI STATE BANK OF INDIA(508548)
63 ARUPPUKOTTAI TN-24-001-007-007/638-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175504 07/01/2023 SANGEETHA 2924001WL052824 SANGEETHA 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 SANGEETHA STATE BANK OF INDIA(508548)
64 ARUPPUKOTTAI TN-24-001-007-007/668-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175505 07/01/2023 RAJALAKSHMI 2924001WL052824 RAJALAKSHMI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 RAJALAKSHMI STATE BANK OF INDIA(508548)
65 ARUPPUKOTTAI TN-24-001-007-007/685-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175508 07/01/2023 KRISHNAVENI 2924001WL052824 KRISHNAVENI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 KRISHNAVENI SOUTH INDIAN BANK(607167)
66 ARUPPUKOTTAI TN-24-001-007-007/697-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175509 07/01/2023 KAVITHA 2924001WL052824 KAVITHA 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 KAVITHA UNION BANK OF INDIA(508500)
67 ARUPPUKOTTAI TN-24-001-007-007/699-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175510 07/01/2023 ARUNADEVI 2924001WL052824 ARUNADEVI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 ARUNADEVI STATE BANK OF INDIA(508548)
68 ARUPPUKOTTAI TN-24-001-007-007/704-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175511 07/01/2023 RAJESWARI 2924001WL052824 RAJESWARI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 RAJESWARI UNION BANK OF INDIA(508500)
69 ARUPPUKOTTAI TN-24-001-007-007/708-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175512 07/01/2023 DEEPALAKSHMI 2924001WL052824 DEEPALAKSHMI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 DEEPALAKSHMI UNION BANK OF INDIA(508500)
70 ARUPPUKOTTAI TN-24-001-007-007/728-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175513 07/01/2023 KANNGAVEL 2924001WL052824 KANNGAVEL 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 KANNGAVEL CANARA BANK(508532)
71 ARUPPUKOTTAI TN-24-001-007-007/73-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175514 07/01/2023 LAKSHMI 2924001WL052824 LAKSHMI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 LAKSHMI STATE BANK OF INDIA(508548)
72 ARUPPUKOTTAI TN-24-001-007-007/738-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175515 07/01/2023 MAREESWARI 2924001WL052824 MAREESWARI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 MAREESWARI STATE BANK OF INDIA(508548)
73 ARUPPUKOTTAI TN-24-001-007-007/761-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175516 07/01/2023 SULOCHANA 2924001WL052824 SULOCHANA 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 SULOCHANA CANARA BANK(508532)
74 ARUPPUKOTTAI TN-24-001-007-007/777-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175517 07/01/2023 AANDAL 2924001WL052824 AANDAL 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 AANDAL STATE BANK OF INDIA(508548)
75 ARUPPUKOTTAI TN-24-001-007-007/787-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175518 07/01/2023 KASIAMMAL 2924001WL052824 KASIAMMAL 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 KASIAMMAL STATE BANK OF INDIA(508548)
76 ARUPPUKOTTAI TN-24-001-007-007/799-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175519 07/01/2023 RAKKU 2924001WL052824 RAKKU 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 RAKKU STATE BANK OF INDIA(508548)
77 ARUPPUKOTTAI TN-24-001-007-007/801-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175520 07/01/2023 MAHALAKSHMI 2924001WL052824 MAHALAKSHMI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 MAHALAKSHMI CANARA BANK(508532)
78 ARUPPUKOTTAI TN-24-001-007-007/831-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175521 07/01/2023 KASIAMMAL 2924001WL052824 KASIAMMAL 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 KASIAMMAL STATE BANK OF INDIA(508548)
79 ARUPPUKOTTAI TN-24-001-007-007/832-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175522 07/01/2023 ATHILAKSHMI 2924001WL052824 ATHILAKSHMI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 ATHILAKSHMI STATE BANK OF INDIA(508548)
80 ARUPPUKOTTAI TN-24-001-007-007/861-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175523 07/01/2023 PACKIYAM 2924001WL052824 PACKIYAM 00415 SBIN0000809 1000 1000 Processed 01/02/2023 018559404 PACKIYAM STATE BANK OF INDIA(508548)
81 ARUPPUKOTTAI TN-24-001-007-007/891-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175526 07/01/2023 BOOBATHI 2924001WL052824 BOOBATHI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 BOOBATHI STATE BANK OF INDIA(508548)
82 ARUPPUKOTTAI TN-24-001-007-007/892-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175527 07/01/2023 MUTHULAKSHMI 2924001WL052824 MUTHULAKSHMI 00415 SBIN0000809 800 800 Processed 01/02/2023 018559404 MUTHULAKSHMI CANARA BANK(508532)
83 ARUPPUKOTTAI TN-24-001-007-007/975-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175528 07/01/2023 SELVI 2924001WL052824 SELVI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018559404 SELVI STATE BANK OF INDIA(508548)
84 ARUPPUKOTTAI TN-24-001-007-007/991-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175529 07/01/2023 SANGEETHA 2924001WL052824 SANGEETHA 00415 SBIN0000809 1000 1000 Processed 01/02/2023 018559404 SANGEETHA STATE BANK OF INDIA(508548)
SubTotal 88800 88800
85 ARUPPUKOTTAI TN-24-001-007-007/679-A
(Kanjanaickenpatti) 		2924001000NRG23070120232175507 07/01/2023 GURUVAMMAL 2924001WL052824 GURUVAMMAL 00468 UBIN0829480 1200 1200 Processed 01/02/2023 018559404 GURUVAMMAL UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 94800 94800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_070123APB_FTO_1408321 Canara Bank CNRB0000901 ARUPPUKOTTAI 2400
2 ARUPPUKOTTAI TN2924001_070123APB_FTO_1408321 Indian Bank IDIB000A030 ARUPPUKOTTAI 2400
3 ARUPPUKOTTAI TN2924001_070123APB_FTO_1408321 State Bank of India SBIN0000809 ARUPPUKOTTAI 88800
4 ARUPPUKOTTAI TN2924001_070123APB_FTO_1408321 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 1200

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