Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:16:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_280223APB_FTO_1600406
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-24-001-012-012/104-A
(Kurundhamadam) 		2924001000NRG23280220232489056 28/02/2023 SANTHANAMMAL 2924001WL059575 SANTHANAMMAL 00176 IDIB000A030 1200 1200 Processed 02/04/2023 005717464 SANTHANAMMAL INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-012-012/107-A
(Kurundhamadam) 		2924001000NRG23280220232489057 28/02/2023 JEYECHITRA 2924001WL059575 JEYECHITRA 00176 IDIB000A030 1200 1200 Processed 02/04/2023 005717464 JEYECHITRA INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-012-012/108-A
(Kurundhamadam) 		2924001000NRG23280220232489058 28/02/2023 RAMU 2924001WL059575 RAMU 00176 IDIB000A030 1200 1200 Processed 02/04/2023 005717464 RAMU INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-012-012/109-A
(Kurundhamadam) 		2924001000NRG23280220232489059 28/02/2023 CHINNARAKKAL 2924001WL059575 CHINNARAKKAL 00176 IDIB000A030 1200 1200 Processed 02/04/2023 005717464 CHINNARAKKAL INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-012-012/11-A
(Kurundhamadam) 		2924001000NRG23280220232489060 28/02/2023 SORNALATHA 2924001WL059575 SORNALATHA 00176 IDIB000A030 480 480 Processed 02/04/2023 005717464 SORNALATHA INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-012-012/112-A
(Kurundhamadam) 		2924001000NRG23280220232489061 28/02/2023 AVADAIACHI 2924001WL059575 AVADAIACHI 00176 IDIB000A030 720 720 Processed 02/04/2023 005717464 AVADAIACHI INDIAN BANK(607105)
7 ARUPPUKOTTAI TN-24-001-012-012/118-A
(Kurundhamadam) 		2924001000NRG23280220232489062 28/02/2023 RAMTHAI 2924001WL059575 RAMTHAI 00176 IDIB000A030 720 720 Processed 02/04/2023 005717464 RAMTHAI INDIAN BANK(607105)
8 ARUPPUKOTTAI TN-24-001-012-012/120-A
(Kurundhamadam) 		2924001000NRG23280220232489063 28/02/2023 GNANASUNDARI 2924001WL059575 GNANASUNDARI 00176 IDIB000A030 1200 1200 Processed 02/04/2023 005717464 GNANASUNDARI INDIAN BANK(607105)
9 ARUPPUKOTTAI TN-24-001-012-012/123-A
(Kurundhamadam) 		2924001000NRG23280220232489064 28/02/2023 MUTHAMMAL 2924001WL059575 MUTHAMMAL 00176 IDIB000A030 1440 1440 Processed 02/04/2023 005717464 MUTHAMMAL INDIAN BANK(607105)
10 ARUPPUKOTTAI TN-24-001-012-012/124-A
(Kurundhamadam) 		2924001000NRG23280220232489065 28/02/2023 MAHESWARI 2924001WL059575 MAHESWARI 00176 IDIB000A030 960 960 Processed 02/04/2023 005717464 MAHESWARI INDIAN BANK(607105)
11 ARUPPUKOTTAI TN-24-001-012-012/13-A
(Kurundhamadam) 		2924001000NRG23280220232489066 28/02/2023 PANDIAMMAL 2924001WL059575 PANDIAMMAL 00176 IDIB000A030 240 240 Processed 02/04/2023 005717464 PANDIAMMAL INDIAN BANK(607105)
12 ARUPPUKOTTAI TN-24-001-012-012/136-A
(Kurundhamadam) 		2924001000NRG23280220232489067 28/02/2023 GURUVAMMAL 2924001WL059575 GURUVAMMAL 00176 IDIB000A030 240 240 Processed 02/04/2023 005717464 GURUVAMMAL INDIAN BANK(607105)
13 ARUPPUKOTTAI TN-24-001-012-012/138-A
(Kurundhamadam) 		2924001000NRG23280220232489068 28/02/2023 PANJAVARNAM 2924001WL059575 PANJAVARNAM 00176 IDIB000A030 960 960 Processed 02/04/2023 005717464 PANJAVARNAM INDIAN BANK(607105)
14 ARUPPUKOTTAI TN-24-001-012-012/142-A
(Kurundhamadam) 		2924001000NRG23280220232489069 28/02/2023 LOGAMATHA 2924001WL059575 LOGAMATHA 00176 IDIB000A030 1200 1200 Processed 02/04/2023 005717464 LOGAMATHA INDIAN BANK(607105)
15 ARUPPUKOTTAI TN-24-001-012-012/144-A
(Kurundhamadam) 		2924001000NRG23280220232489070 28/02/2023 MARIAMMAL 2924001WL059575 MARIAMMAL 00176 IDIB000A030 240 240 Processed 02/04/2023 005717464 MARIAMMAL INDIAN BANK(607105)
16 ARUPPUKOTTAI TN-24-001-012-012/15-A
(Kurundhamadam) 		2924001000NRG23280220232489071 28/02/2023 RUKMANI 2924001WL059575 RUKMANI 00176 IDIB000A030 720 720 Processed 02/04/2023 005717464 RUKMANI INDIAN BANK(607105)
17 ARUPPUKOTTAI TN-24-001-012-012/158-A
(Kurundhamadam) 		2924001000NRG23280220232489072 28/02/2023 MUTHUMARI 2924001WL059575 MUTHUMARI 00176 IDIB000A030 1440 1440 Processed 02/04/2023 005717464 MUTHUMARI INDIAN BANK(607105)
18 ARUPPUKOTTAI TN-24-001-012-012/161-A
(Kurundhamadam) 		2924001000NRG23280220232489073 28/02/2023 MARIAMMAL 2924001WL059575 MARIAMMAL 00176 IDIB000A030 720 720 Processed 02/04/2023 005717464 MARIAMMAL INDIAN BANK(607105)
19 ARUPPUKOTTAI TN-24-001-012-012/162-A
(Kurundhamadam) 		2924001000NRG23280220232489074 28/02/2023 MAHESWARI 2924001WL059575 MAHESWARI 00176 IDIB000A030 240 240 Processed 02/04/2023 005717464 MAHESWARI INDIAN BANK(607105)
20 ARUPPUKOTTAI TN-24-001-012-012/163-A
(Kurundhamadam) 		2924001000NRG23280220232489075 28/02/2023 TAMILSELVI 2924001WL059575 TAMILSELVI 00176 IDIB000A030 480 480 Processed 02/04/2023 005717464 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARUPPUKOTTAI TN-24-001-012-012/166-A
(Kurundhamadam) 		2924001000NRG23280220232489076 28/02/2023 SANTHI 2924001WL059575 SANTHI 00176 IDIB000A030 1440 1440 Processed 02/04/2023 005717464 SANTHI PALLAVAN GRAMA BANK(607052)
22 ARUPPUKOTTAI TN-24-001-012-012/175-A
(Kurundhamadam) 		2924001000NRG23280220232489077 28/02/2023 GUNASUNDARI 2924001WL059575 GUNASUNDARI 00176 IDIB000A030 720 720 Processed 02/04/2023 005717464 GUNASUNDARI INDIAN BANK(607105)
23 ARUPPUKOTTAI TN-24-001-012-012/183-A
(Kurundhamadam) 		2924001000NRG23280220232489078 28/02/2023 VELANKANNI 2924001WL059575 VELANKANNI 00176 IDIB000A030 480 480 Processed 02/04/2023 005717464 VELANKANNI INDIAN BANK(607105)
24 ARUPPUKOTTAI TN-24-001-012-012/190-A
(Kurundhamadam) 		2924001000NRG23280220232489079 28/02/2023 INDUMATHI 2924001WL059575 INDUMATHI 00176 IDIB000A030 960 960 Processed 02/04/2023 005717464 INDUMATHI INDIAN BANK(607105)
25 ARUPPUKOTTAI TN-24-001-012-012/195-A
(Kurundhamadam) 		2924001000NRG23280220232489080 28/02/2023 VELAMMAL 2924001WL059575 VELAMMAL 00176 IDIB000A030 1440 1440 Processed 02/04/2023 005717464 VELAMMAL INDIAN BANK(607105)
26 ARUPPUKOTTAI TN-24-001-012-012/206-A
(Kurundhamadam) 		2924001000NRG23280220232489081 28/02/2023 MUNIAMMAL 2924001WL059575 MUNIAMMAL 00176 IDIB000A030 720 720 Processed 02/04/2023 005717464 MUNIAMMAL INDIAN BANK(607105)
27 ARUPPUKOTTAI TN-24-001-012-012/213-A
(Kurundhamadam) 		2924001000NRG23280220232489082 28/02/2023 ELLAMMAL 2924001WL059575 ELLAMMAL 00176 IDIB000A030 1200 1200 Processed 02/04/2023 005717464 ELLAMMAL INDIAN BANK(607105)
28 ARUPPUKOTTAI TN-24-001-012-012/230-A
(Kurundhamadam) 		2924001000NRG23280220232489083 28/02/2023 SUSHEELA 2924001WL059575 SUSHEELA 00176 IDIB000A030 720 720 Processed 02/04/2023 005717464 SUSHEELA INDIAN BANK(607105)
29 ARUPPUKOTTAI TN-24-001-012-012/232-A
(Kurundhamadam) 		2924001000NRG23280220232489084 28/02/2023 JANSIRANI 2924001WL059575 JANSIRANI 00176 IDIB000A030 720 720 Processed 02/04/2023 005717464 JANSIRANI INDIAN BANK(607105)
30 ARUPPUKOTTAI TN-24-001-012-012/242-a
(Kurundhamadam) 		2924001000NRG23280220232489085 28/02/2023 VELAMMAL 2924001WL059575 VELAMMAL 00176 IDIB000A030 1200 1200 Processed 02/04/2023 005717464 VELAMMAL INDIAN BANK(607105)
31 ARUPPUKOTTAI TN-24-001-012-012/245-A
(Kurundhamadam) 		2924001000NRG23280220232489086 28/02/2023 SANTHI 2924001WL059575 SANTHI 00176 IDIB000A030 1200 1200 Processed 02/04/2023 005717464 SANTHI INDIAN BANK(607105)
32 ARUPPUKOTTAI TN-24-001-012-012/25-A
(Kurundhamadam) 		2924001000NRG23280220232489087 28/02/2023 GURUVAMMAL 2924001WL059575 GURUVAMMAL 00176 IDIB000A030 960 960 Processed 02/04/2023 005717464 GURUVAMMAL INDIAN BANK(607105)
33 ARUPPUKOTTAI TN-24-001-012-012/259-A
(Kurundhamadam) 		2924001000NRG23280220232489088 28/02/2023 RAMALAKSHMI 2924001WL059575 RAMALAKSHMI 00176 IDIB000A030 720 720 Processed 02/04/2023 005717464 RAMALAKSHMI INDIAN BANK(607105)
34 ARUPPUKOTTAI TN-24-001-012-012/263-A
(Kurundhamadam) 		2924001000NRG23280220232489089 28/02/2023 TAMILSELVI 2924001WL059575 TAMILSELVI 00176 IDIB000A030 960 960 Processed 02/04/2023 005717464 TAMILSELVI INDIAN BANK(607105)
35 ARUPPUKOTTAI TN-24-001-012-012/268-A
(Kurundhamadam) 		2924001000NRG23280220232489090 28/02/2023 KAMUTHAI 2924001WL059575 KAMUTHAI 00176 IDIB000A030 720 720 Processed 02/04/2023 005717464 KAMUTHAI INDIAN BANK(607105)
36 ARUPPUKOTTAI TN-24-001-012-012/28-A
(Kurundhamadam) 		2924001000NRG23280220232489091 28/02/2023 PANJAVARNAM 2924001WL059575 PANJAVARNAM 00176 IDIB000A030 480 480 Processed 02/04/2023 005717464 PANJAVARNAM INDIAN BANK(607105)
37 ARUPPUKOTTAI TN-24-001-012-012/289-A
(Kurundhamadam) 		2924001000NRG23280220232489092 28/02/2023 PANJAVARNAM 2924001WL059575 PANJAVARNAM 00176 IDIB000A030 720 720 Processed 02/04/2023 005717464 PANJAVARNAM INDIAN BANK(607105)
38 ARUPPUKOTTAI TN-24-001-012-012/29-A
(Kurundhamadam) 		2924001000NRG23280220232489093 28/02/2023 RAMALAKSHMI 2924001WL059575 RAMALAKSHMI 00176 IDIB000A030 1440 1440 Processed 02/04/2023 005717464 RAMALAKSHMI INDIAN BANK(607105)
39 ARUPPUKOTTAI TN-24-001-012-012/291-a
(Kurundhamadam) 		2924001000NRG23280220232489094 28/02/2023 RAJAMMAL 2924001WL059575 RAJAMMAL 00176 IDIB000A030 1200 1200 Processed 02/04/2023 005717464 RAJAMMAL INDIAN BANK(607105)
40 ARUPPUKOTTAI TN-24-001-012-012/298-A
(Kurundhamadam) 		2924001000NRG23280220232489095 28/02/2023 IYYAMMAL 2924001WL059575 IYYAMMAL 00176 IDIB000A030 960 960 Processed 02/04/2023 005717464 IYYAMMAL INDIAN BANK(607105)
41 ARUPPUKOTTAI TN-24-001-012-012/30-A
(Kurundhamadam) 		2924001000NRG23280220232489096 28/02/2023 PUSPAM 2924001WL059575 PUSPAM 00176 IDIB000A030 1440 1440 Processed 02/04/2023 005717464 PUSPAM INDIAN BANK(607105)
42 ARUPPUKOTTAI TN-24-001-012-012/321-A
(Kurundhamadam) 		2924001000NRG23280220232489097 28/02/2023 KALAISELVI 2924001WL059575 KALAISELVI 00176 IDIB000A030 1200 1200 Processed 02/04/2023 005717464 KALAISELVI INDIAN BANK(607105)
43 ARUPPUKOTTAI TN-24-001-012-012/326-A
(Kurundhamadam) 		2924001000NRG23280220232489098 28/02/2023 CHINNARAKKAL 2924001WL059575 CHINNARAKKAL 00176 IDIB000A030 720 720 Processed 02/04/2023 005717464 CHINNARAKKAL STATE BANK OF INDIA(508548)
44 ARUPPUKOTTAI TN-24-001-012-012/33-A
(Kurundhamadam) 		2924001000NRG23280220232489099 28/02/2023 LAKSHMI 2924001WL059575 LAKSHMI 00176 IDIB000A030 240 240 Processed 02/04/2023 005717464 LAKSHMI INDIAN BANK(607105)
45 ARUPPUKOTTAI TN-24-001-012-012/337-A
(Kurundhamadam) 		2924001000NRG23280220232489100 28/02/2023 KARUPPASAMY 2924001WL059575 KARUPPASAMY 00176 IDIB000A030 720 720 Processed 02/04/2023 005717464 KARUPPASAMY STATE BANK OF INDIA(508548)
46 ARUPPUKOTTAI TN-24-001-012-012/339-A
(Kurundhamadam) 		2924001000NRG23280220232489101 28/02/2023 CHANDRADEVI 2924001WL059575 CHANDRADEVI 00176 IDIB000A030 720 720 Processed 02/04/2023 005717464 CHANDRADEVI STATE BANK OF INDIA(508548)
47 ARUPPUKOTTAI TN-24-001-012-012/350-A
(Kurundhamadam) 		2924001000NRG23280220232489102 28/02/2023 SUMATHI 2924001WL059575 SUMATHI 00176 IDIB000A030 1200 1200 Processed 02/04/2023 005717464 SUMATHI INDIAN BANK(607105)
48 ARUPPUKOTTAI TN-24-001-012-012/352-A
(Kurundhamadam) 		2924001000NRG23280220232489103 28/02/2023 PANDISELVI 2924001WL059575 PANDISELVI 00176 IDIB000A030 240 240 Processed 02/04/2023 005717464 PANDISELVI INDIAN BANK(607105)
49 ARUPPUKOTTAI TN-24-001-012-012/357-A
(Kurundhamadam) 		2924001000NRG23280220232489104 28/02/2023 KANAGALAKSHMI 2924001WL059575 KANAGALAKSHMI 00176 IDIB000A030 1200 1200 Processed 02/04/2023 005717464 KANAGALAKSHMI INDIAN BANK(607105)
50 ARUPPUKOTTAI TN-24-001-012-012/36-A
(Kurundhamadam) 		2924001000NRG23280220232489105 28/02/2023 KRISHNAMMAL 2924001WL059575 KRISHNAMMAL 00176 IDIB000A030 1440 1440 Processed 02/04/2023 005717464 KRISHNAMMAL INDIAN BANK(607105)
51 ARUPPUKOTTAI TN-24-001-012-012/371-A
(Kurundhamadam) 		2924001000NRG23280220232489106 28/02/2023 MARIAMMAL 2924001WL059575 MARIAMMAL 00176 IDIB000A030 1440 1440 Processed 02/04/2023 005717464 MARIAMMAL INDIAN BANK(607105)
52 ARUPPUKOTTAI TN-24-001-012-012/375-A
(Kurundhamadam) 		2924001000NRG23280220232489107 28/02/2023 PAPPA 2924001WL059575 PAPPA 00176 IDIB000A030 1440 1440 Processed 02/04/2023 005717464 PAPPA INDIAN BANK(607105)
53 ARUPPUKOTTAI TN-24-001-012-012/376-A
(Kurundhamadam) 		2924001000NRG23280220232489108 28/02/2023 DEIVA LAKSHMI 2924001WL059575 DEIVA LAKSHMI 00176 IDIB000A030 1440 1440 Processed 02/04/2023 005717464 DEIVA LAKSHMI INDIAN BANK(607105)
54 ARUPPUKOTTAI TN-24-001-012-012/38-A
(Kurundhamadam) 		2924001000NRG23280220232489109 28/02/2023 VELLAYAMMAL 2924001WL059575 VELLAYAMMAL 00176 IDIB000A030 960 960 Processed 02/04/2023 005717464 VELLAYAMMAL INDIAN BANK(607105)
55 ARUPPUKOTTAI TN-24-001-012-012/385-A
(Kurundhamadam) 		2924001000NRG23280220232489110 28/02/2023 RAMUTHAI 2924001WL059575 RAMUTHAI 00176 IDIB000A030 1440 1440 Processed 02/04/2023 005717464 RAMUTHAI AXIS BANK(607153)
56 ARUPPUKOTTAI TN-24-001-012-012/390-A
(Kurundhamadam) 		2924001000NRG23280220232489111 28/02/2023 KANIMOZHILIKAVYASELVI 2924001WL059575 KANIMOZHILIKAVYASELVI 00176 IDIB000A030 1124 1124 Processed 02/04/2023 005717464 KANIMOZHILIKAVYASELVI INDIAN BANK(607105)
57 ARUPPUKOTTAI TN-24-001-012-012/394-A
(Kurundhamadam) 		2924001000NRG23280220232489112 28/02/2023 RAMALAKSHMI 2924001WL059575 RAMALAKSHMI 00176 IDIB000A030 720 720 Processed 02/04/2023 005717464 RAMALAKSHMI INDIAN BANK(607105)
58 ARUPPUKOTTAI TN-24-001-012-012/406-A
(Kurundhamadam) 		2924001000NRG23280220232489113 28/02/2023 SAKKARAITHAI 2924001WL059575 SAKKARAITHAI 00176 IDIB000A030 1200 1200 Processed 02/04/2023 005717464 SAKKARAITHAI INDIAN BANK(607105)
59 ARUPPUKOTTAI TN-24-001-012-012/410-A
(Kurundhamadam) 		2924001000NRG23280220232489114 28/02/2023 PUVANEESWARI 2924001WL059575 PUVANEESWARI 00176 IDIB000A030 1686 1686 Processed 02/04/2023 005717464 PUVANEESWARI INDIAN BANK(607105)
60 ARUPPUKOTTAI TN-24-001-012-012/417-A
(Kurundhamadam) 		2924001000NRG23280220232489115 28/02/2023 KANIYAMMAL 2924001WL059575 KANIYAMMAL 00176 IDIB000A030 480 480 Processed 02/04/2023 005717464 KANIYAMMAL INDIAN BANK(607105)
61 ARUPPUKOTTAI TN-24-001-012-012/423
(Kurundhamadam) 		2924001000NRG23280220232489116 28/02/2023 TAMILSELVI 2924001WL059575 TAMILSELVI 00176 IDIB000A030 480 480 Processed 02/04/2023 005717464 TAMILSELVI INDIAN BANK(607105)
62 ARUPPUKOTTAI TN-24-001-012-012/437-A
(Kurundhamadam) 		2924001000NRG23280220232489118 28/02/2023 ARIVARASI PORKODI 2924001WL059575 ARIVARASI PORKODI 00176 IDIB000A030 240 240 Processed 02/04/2023 005717464 ARIVARASI PORKODI STATE BANK OF INDIA(508548)
63 ARUPPUKOTTAI TN-24-001-012-012/439-A
(Kurundhamadam) 		2924001000NRG23280220232489119 28/02/2023 VEERALASKHMI 2924001WL059575 VEERALASKHMI 00176 IDIB000A030 720 720 Processed 02/04/2023 005717464 VEERALASKHMI CANARA BANK(508532)
64 ARUPPUKOTTAI TN-24-001-012-012/443-A
(Kurundhamadam) 		2924001000NRG23280220232489120 28/02/2023 PIRIYA 2924001WL059575 PIRIYA 00176 IDIB000A030 960 960 Processed 02/04/2023 005717464 PIRIYA INDIAN BANK(607105)
65 ARUPPUKOTTAI TN-24-001-012-012/459-A
(Kurundhamadam) 		2924001000NRG23280220232489121 28/02/2023 JOTHIYAMMAL 2924001WL059575 JOTHIYAMMAL 00176 IDIB000A030 1200 1200 Processed 02/04/2023 005717464 JOTHIYAMMAL INDIAN BANK(607105)
66 ARUPPUKOTTAI TN-24-001-012-012/461-A
(Kurundhamadam) 		2924001000NRG23280220232489122 28/02/2023 ELLAMMAL 2924001WL059575 ELLAMMAL 00176 IDIB000A030 480 480 Processed 02/04/2023 005717464 ELLAMMAL STATE BANK OF INDIA(508548)
67 ARUPPUKOTTAI TN-24-001-012-012/462-A
(Kurundhamadam) 		2924001000NRG23280220232489123 28/02/2023 PANDIYAMMAL 2924001WL059575 PANDIYAMMAL 00176 IDIB000A030 960 960 Processed 02/04/2023 005717464 PANDIYAMMAL STATE BANK OF INDIA(508548)
68 ARUPPUKOTTAI TN-24-001-012-012/463-A
(Kurundhamadam) 		2924001000NRG23280220232489124 28/02/2023 SELVI 2924001WL059575 SELVI 00176 IDIB000A030 720 720 Processed 02/04/2023 005717464 SELVI INDIAN BANK(607105)
69 ARUPPUKOTTAI TN-24-001-012-012/469-A
(Kurundhamadam) 		2924001000NRG23280220232489125 28/02/2023 RAMALAKSHMI 2924001WL059575 RAMALAKSHMI 00176 IDIB000A030 240 240 Processed 03/04/2023 005717464 RAMALAKSHMI UNION BANK OF INDIA(508500)
70 ARUPPUKOTTAI TN-24-001-012-012/47-A
(Kurundhamadam) 		2924001000NRG23280220232489126 28/02/2023 PUSPAM 2924001WL059575 PUSPAM 00176 IDIB000A030 960 960 Processed 02/04/2023 005717464 PUSPAM INDIAN BANK(607105)
71 ARUPPUKOTTAI TN-24-001-012-012/471-A
(Kurundhamadam) 		2924001000NRG23280220232489127 28/02/2023 NITHYA 2924001WL059575 NITHYA 00176 IDIB000A030 1440 1440 Processed 02/04/2023 005717464 NITHYA INDIAN BANK(607105)
72 ARUPPUKOTTAI TN-24-001-012-012/48-A
(Kurundhamadam) 		2924001000NRG23280220232489128 28/02/2023 KARUPPAYI 2924001WL059575 KARUPPAYI 00176 IDIB000A030 1440 1440 Processed 02/04/2023 005717464 KARUPPAYI INDIAN BANK(607105)
73 ARUPPUKOTTAI TN-24-001-012-012/53-A
(Kurundhamadam) 		2924001000NRG23280220232489129 28/02/2023 KARUPPAYI 2924001WL059575 KARUPPAYI 00176 IDIB000A030 1200 1200 Processed 02/04/2023 005717464 KARUPPAYI INDIAN BANK(607105)
74 ARUPPUKOTTAI TN-24-001-012-012/54-A
(Kurundhamadam) 		2924001000NRG23280220232489130 28/02/2023 MEENAKSHI 2924001WL059575 MEENAKSHI 00176 IDIB000A030 720 720 Processed 02/04/2023 005717464 MEENAKSHI INDIAN BANK(607105)
75 ARUPPUKOTTAI TN-24-001-012-012/61-A
(Kurundhamadam) 		2924001000NRG23280220232489131 28/02/2023 RAJAMMAL 2924001WL059575 RAJAMMAL 00176 IDIB000A030 960 960 Processed 02/04/2023 005717464 RAJAMMAL INDIAN BANK(607105)
76 ARUPPUKOTTAI TN-24-001-012-012/62-A
(Kurundhamadam) 		2924001000NRG23280220232489132 28/02/2023 CHITHRA 2924001WL059575 CHITHRA 00176 IDIB000A030 480 480 Processed 02/04/2023 005717464 CHITHRA INDIAN BANK(607105)
77 ARUPPUKOTTAI TN-24-001-012-012/70-A
(Kurundhamadam) 		2924001000NRG23280220232489133 28/02/2023 KAMATCHI 2924001WL059575 KAMATCHI 00176 IDIB000A030 1440 1440 Processed 02/04/2023 005717464 KAMATCHI INDIAN BANK(607105)
78 ARUPPUKOTTAI TN-24-001-012-012/84-A
(Kurundhamadam) 		2924001000NRG23280220232489134 28/02/2023 PUSPAM 2924001WL059575 PUSPAM 00176 IDIB000A030 960 960 Processed 02/04/2023 005717464 PUSPAM INDIAN BANK(607105)
79 ARUPPUKOTTAI TN-24-001-012-012/94-A
(Kurundhamadam) 		2924001000NRG23280220232489135 28/02/2023 PARVATHI 2924001WL059575 PARVATHI 00176 IDIB000A030 1200 1200 Processed 02/04/2023 005717464 PARVATHI INDIAN BANK(607105)
80 ARUPPUKOTTAI TN-24-001-012-012/97-A
(Kurundhamadam) 		2924001000NRG23280220232489136 28/02/2023 VIJAYARANI 2924001WL059575 VIJAYARANI 00176 IDIB000A030 480 480 Processed 02/04/2023 005717464 VIJAYARANI STATE BANK OF INDIA(508548)
SubTotal 74090 74090
81 ARUPPUKOTTAI TN-24-001-012-012/424-A
(Kurundhamadam) 		2924001000NRG23280220232489117 28/02/2023 SIVARANJINI 2924001WL059575 SIVARANJINI 00177 IOBA0001842 960 960 Processed 02/04/2023 005717464 SIVARANJINI INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
Total 75050 75050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_280223APB_FTO_1600406 Indian Bank IDIB000A030 ARUPPUKOTTAI 74090
2 ARUPPUKOTTAI TN2924001_280223APB_FTO_1600406 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 960

Download In Excel