Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:23:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_070123APB_FTO_1407232
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-24-001-019-019/322-A
(Periavallikulam) 		2924001000NRG23070120232177763 07/01/2023 Karthika 2924001WL052855 Karthika 00078 CNRB0000924 1686 1686 Processed 01/02/2023 018559404 Karthika CANARA BANK(508532)
SubTotal 1686 1686
2 ARUPPUKOTTAI TN-24-001-019-019/167-A
(Periavallikulam) 		2924001000NRG23070120232177720 07/01/2023 ANDAL 2924001WL052855 ANDAL 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559404 ANDAL INDIAN BANK(607105)
SubTotal 1380 1380
3 ARUPPUKOTTAI TN-24-001-019-003/303-A
(Periavallikulam) 		2924001000NRG23070120232177702 07/01/2023 Ramasamy 2924001WL052855 Ramasamy 00177 IOBA0000358 1686 1686 Processed 01/02/2023 018559404 Ramasamy IDBI BANK(607095)
4 ARUPPUKOTTAI TN-24-001-019-019/1-A
(Periavallikulam) 		2924001000NRG23070120232177703 07/01/2023 PAPPA 2924001WL052855 PAPPA 00177 IOBA0000358 920 920 Processed 01/02/2023 018559404 PAPPA UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-019-019/12-A
(Periavallikulam) 		2924001000NRG23070120232177704 07/01/2023 RAJESWARI 2924001WL052855 RAJESWARI 00177 IOBA0000358 1380 1380 Processed 01/02/2023 018559404 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARUPPUKOTTAI TN-24-001-019-019/124-A
(Periavallikulam) 		2924001000NRG23070120232177705 07/01/2023 JEYALAKSHMI 2924001WL052855 JEYALAKSHMI 00177 IOBA0000358 1380 1380 Processed 01/02/2023 018559404 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARUPPUKOTTAI TN-24-001-019-019/125-A
(Periavallikulam) 		2924001000NRG23070120232177706 07/01/2023 RADHA 2924001WL052855 RADHA 00177 IOBA0000358 690 690 Processed 02/02/2023 018559404 RADHA INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-019-019/129-A
(Periavallikulam) 		2924001000NRG23070120232177708 07/01/2023 KOODAMMAL 2924001WL052855 KOODAMMAL 00177 IOBA0000358 1380 1380 Processed 02/02/2023 018559404 KOODAMMAL INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-019-019/130-A
(Periavallikulam) 		2924001000NRG23070120232177710 07/01/2023 JEYALAKSHMI 2924001WL052855 JEYALAKSHMI 00177 IOBA0000358 1380 1380 Processed 01/02/2023 018559404 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARUPPUKOTTAI TN-24-001-019-019/131-A
(Periavallikulam) 		2924001000NRG23070120232177711 07/01/2023 TAMILSELVI 2924001WL052855 TAMILSELVI 00177 IOBA0000358 1150 1150 Processed 02/02/2023 018559404 TAMILSELVI INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-019-019/132-A
(Periavallikulam) 		2924001000NRG23070120232177712 07/01/2023 GOMATHIAMMAL 2924001WL052855 GOMATHIAMMAL 00177 IOBA0000358 230 230 Processed 02/02/2023 018559404 GOMATHIAMMAL INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-019-019/133-A
(Periavallikulam) 		2924001000NRG23070120232177713 07/01/2023 BADHMAVATHY 2924001WL052855 BADHMAVATHY 00177 IOBA0000358 1380 1380 Processed 01/02/2023 018559404 BADHMAVATHY CANARA BANK(508532)
13 ARUPPUKOTTAI TN-24-001-019-019/135-A
(Periavallikulam) 		2924001000NRG23070120232177714 07/01/2023 SREERANGA NACHIYAR 2924001WL052855 SREERANGA NACHIYAR 00177 IOBA0000358 1150 1150 Processed 02/02/2023 018559404 SREERANGA NACHIYAR INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-019-019/138-A
(Periavallikulam) 		2924001000NRG23070120232177715 07/01/2023 SUBBUTHAI 2924001WL052855 SUBBUTHAI 00177 IOBA0000358 1380 1380 Processed 01/02/2023 018559404 SUBBUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARUPPUKOTTAI TN-24-001-019-019/140-A
(Periavallikulam) 		2924001000NRG23070120232177717 07/01/2023 KRISHNAVENI 2924001WL052855 KRISHNAVENI 00177 IOBA0000358 1380 1380 Processed 02/02/2023 018559404 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-019-019/142-A
(Periavallikulam) 		2924001000NRG23070120232177719 07/01/2023 MURUGESWARI 2924001WL052855 MURUGESWARI 00177 IOBA0000358 1380 1380 Processed 01/02/2023 018559404 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARUPPUKOTTAI TN-24-001-019-019/177-A
(Periavallikulam) 		2924001000NRG23070120232177722 07/01/2023 PONNULAKSHMI 2924001WL052855 PONNULAKSHMI 00177 IOBA0000358 920 920 Processed 01/02/2023 018559404 PONNULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARUPPUKOTTAI TN-24-001-019-019/178-A
(Periavallikulam) 		2924001000NRG23070120232177723 07/01/2023 SUBBALAKSHMI 2924001WL052855 SUBBALAKSHMI 00177 IOBA0000358 1380 1380 Processed 01/02/2023 018559404 SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARUPPUKOTTAI TN-24-001-019-019/180-A
(Periavallikulam) 		2924001000NRG23070120232177724 07/01/2023 RAJALAKSHMI 2924001WL052855 RAJALAKSHMI 00177 IOBA0000358 1380 1380 Processed 02/02/2023 018559404 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-019-019/182-A
(Periavallikulam) 		2924001000NRG23070120232177725 07/01/2023 KASTHURI THILAGAM 2924001WL052855 KASTHURI THILAGAM 00177 IOBA0000358 1380 1380 Processed 02/02/2023 018559404 KASTHURI THILAGAM INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-019-019/184-A
(Periavallikulam) 		2924001000NRG23070120232177726 07/01/2023 JANAKI 2924001WL052855 JANAKI 00177 IOBA0000358 1150 1150 Processed 01/02/2023 018559404 JANAKI UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-019-019/185-A
(Periavallikulam) 		2924001000NRG23070120232177727 07/01/2023 SUBALAKSHMI 2924001WL052855 SUBALAKSHMI 00177 IOBA0000358 1380 1380 Processed 02/02/2023 018559404 SUBALAKSHMI INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-019-019/188-A
(Periavallikulam) 		2924001000NRG23070120232177729 07/01/2023 LAKSHMI 2924001WL052855 LAKSHMI 00177 IOBA0000358 460 460 Processed 01/02/2023 018559404 LAKSHMI IDBI BANK(607095)
24 ARUPPUKOTTAI TN-24-001-019-019/192-A
(Periavallikulam) 		2924001000NRG23070120232177730 07/01/2023 DEVIKA 2924001WL052855 DEVIKA 00177 IOBA0000358 690 690 Processed 01/02/2023 018559404 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARUPPUKOTTAI TN-24-001-019-019/2-A
(Periavallikulam) 		2924001000NRG23070120232177731 07/01/2023 NACHIYAR 2924001WL052855 NACHIYAR 00177 IOBA0000358 920 920 Processed 01/02/2023 018559404 NACHIYAR UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-019-019/202-A
(Periavallikulam) 		2924001000NRG23070120232177733 07/01/2023 PARIMALA 2924001WL052855 PARIMALA 00177 IOBA0000358 460 460 Processed 02/02/2023 018559404 PARIMALA INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-019-019/21-A
(Periavallikulam) 		2924001000NRG23070120232177734 07/01/2023 ATHILAKSHMI 2924001WL052855 ATHILAKSHMI 00177 IOBA0000358 1380 1380 Processed 02/02/2023 018559404 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-019-019/22-A
(Periavallikulam) 		2924001000NRG23070120232177735 07/01/2023 SUBBUTHAI 2924001WL052855 SUBBUTHAI 00177 IOBA0000358 1380 1380 Processed 01/02/2023 018559404 SUBBUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARUPPUKOTTAI TN-24-001-019-019/221-A
(Periavallikulam) 		2924001000NRG23070120232177736 07/01/2023 REGANAYAKE 2924001WL052855 REGANAYAKE 00177 IOBA0000358 1380 1380 Processed 02/02/2023 018559404 REGANAYAKE INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-019-019/223-A
(Periavallikulam) 		2924001000NRG23070120232177737 07/01/2023 RAJESWARI 2924001WL052855 RAJESWARI 00177 IOBA0000358 1150 1150 Processed 01/02/2023 018559404 RAJESWARI UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-019-019/224-A
(Periavallikulam) 		2924001000NRG23070120232177738 07/01/2023 BUVANESWARI 2924001WL052855 BUVANESWARI 00177 IOBA0000358 1150 1150 Processed 02/02/2023 018559404 BUVANESWARI INDIAN OVERSEAS BANK(508541)
32 ARUPPUKOTTAI TN-24-001-019-019/231-A
(Periavallikulam) 		2924001000NRG23070120232177740 07/01/2023 ANBUSELVI 2924001WL052855 ANBUSELVI 00177 IOBA0000358 1150 1150 Processed 01/02/2023 018559404 ANBUSELVI UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-019-019/245-A
(Periavallikulam) 		2924001000NRG23070120232177741 07/01/2023 SASIKALA 2924001WL052855 SASIKALA 00177 IOBA0000358 1380 1380 Processed 01/02/2023 018559404 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARUPPUKOTTAI TN-24-001-019-019/247-A
(Periavallikulam) 		2924001000NRG23070120232177742 07/01/2023 KATTURANI 2924001WL052855 KATTURANI 00177 IOBA0000358 920 920 Processed 02/02/2023 018559404 KATTURANI INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-019-019/252-A
(Periavallikulam) 		2924001000NRG23070120232177743 07/01/2023 PANDISELVI 2924001WL052855 PANDISELVI 00177 IOBA0000358 1380 1380 Processed 01/02/2023 018559404 PANDISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARUPPUKOTTAI TN-24-001-019-019/275-A
(Periavallikulam) 		2924001000NRG23070120232177752 07/01/2023 Pandiyammal 2924001WL052855 Pandiyammal 00177 IOBA0000358 230 230 Processed 02/02/2023 018559404 Pandiyammal INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-019-019/291-A
(Periavallikulam) 		2924001000NRG23070120232177755 07/01/2023 Nagarathinam 2924001WL052855 Nagarathinam 00177 IOBA0000358 1380 1380 Processed 02/02/2023 018559404 Nagarathinam INDIAN OVERSEAS BANK(508541)
38 ARUPPUKOTTAI TN-24-001-019-019/292-A
(Periavallikulam) 		2924001000NRG23070120232177756 07/01/2023 Mareeswari 2924001WL052855 Mareeswari 00177 IOBA0000358 1150 1150 Processed 01/02/2023 018559404 Mareeswari INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARUPPUKOTTAI TN-24-001-019-019/293
(Periavallikulam) 		2924001000NRG23070120232177757 07/01/2023 Kaleeswari 2924001WL052855 Kaleeswari 00177 IOBA0000358 1380 1380 Processed 01/02/2023 018559404 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARUPPUKOTTAI TN-24-001-019-019/302-A
(Periavallikulam) 		2924001000NRG23070120232177759 07/01/2023 Subashini 2924001WL052855 Subashini 00177 IOBA0000358 1150 1150 Processed 02/02/2023 018559404 Subashini INDIAN OVERSEAS BANK(508541)
41 ARUPPUKOTTAI TN-24-001-019-019/33-A
(Periavallikulam) 		2924001000NRG23070120232177764 07/01/2023 RENGANAYAKI 2924001WL052855 RENGANAYAKI 00177 IOBA0000358 1380 1380 Processed 01/02/2023 018559404 RENGANAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARUPPUKOTTAI TN-24-001-019-019/330-A
(Periavallikulam) 		2924001000NRG23070120232177765 07/01/2023 MURUGESHWARI 2924001WL052855 MURUGESHWARI 00177 IOBA0000358 1150 1150 Processed 01/02/2023 018559404 MURUGESHWARI UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-019-019/4-A
(Periavallikulam) 		2924001000NRG23070120232177771 07/01/2023 AMUTHAVALLI 2924001WL052855 AMUTHAVALLI 00177 IOBA0000358 1380 1380 Processed 01/02/2023 018559404 AMUTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARUPPUKOTTAI TN-24-001-019-019/44-A
(Periavallikulam) 		2924001000NRG23070120232177773 07/01/2023 SAKTHI 2924001WL052855 SAKTHI 00177 IOBA0000358 1380 1380 Processed 02/02/2023 018559404 SAKTHI INDIAN OVERSEAS BANK(508541)
45 ARUPPUKOTTAI TN-24-001-019-019/50-A
(Periavallikulam) 		2924001000NRG23070120232177775 07/01/2023 ARUMUGAM 2924001WL052855 ARUMUGAM 00177 IOBA0000358 920 920 Processed 01/02/2023 018559404 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARUPPUKOTTAI TN-24-001-019-019/6-A
(Periavallikulam) 		2924001000NRG23070120232177776 07/01/2023 MEENAKSHI 2924001WL052855 MEENAKSHI 00177 IOBA0000358 1150 1150 Processed 02/02/2023 018559404 MEENAKSHI INDIAN OVERSEAS BANK(508541)
47 ARUPPUKOTTAI TN-24-001-019-019/65-A
(Periavallikulam) 		2924001000NRG23070120232177778 07/01/2023 MALLIKA 2924001WL052855 MALLIKA 00177 IOBA0000358 1380 1380 Processed 02/02/2023 018559404 MALLIKA INDIAN OVERSEAS BANK(508541)
48 ARUPPUKOTTAI TN-24-001-019-019/67-A
(Periavallikulam) 		2924001000NRG23070120232177779 07/01/2023 LAKSHMI 2924001WL052855 LAKSHMI 00177 IOBA0000358 1150 1150 Processed 01/02/2023 018559404 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARUPPUKOTTAI TN-24-001-019-019/68-A
(Periavallikulam) 		2924001000NRG23070120232177780 07/01/2023 DHANALAKSHMI 2924001WL052855 DHANALAKSHMI 00177 IOBA0000358 690 690 Processed 02/02/2023 018559404 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
50 ARUPPUKOTTAI TN-24-001-019-019/73-A
(Periavallikulam) 		2924001000NRG23070120232177781 07/01/2023 PAPPA 2924001WL052855 PAPPA 00177 IOBA0000358 690 690 Processed 02/02/2023 018559404 PAPPA INDIAN OVERSEAS BANK(508541)
51 ARUPPUKOTTAI TN-24-001-019-019/76-A
(Periavallikulam) 		2924001000NRG23070120232177783 07/01/2023 NAGALAKSHMI 2924001WL052855 NAGALAKSHMI 00177 IOBA0000358 690 690 Processed 01/02/2023 018559404 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARUPPUKOTTAI TN-24-001-019-019/82-A
(Periavallikulam) 		2924001000NRG23070120232177785 07/01/2023 MANGATHAI 2924001WL052855 MANGATHAI 00177 IOBA0000358 1150 1150 Processed 01/02/2023 018559404 MANGATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARUPPUKOTTAI TN-24-001-019-019/9-A
(Periavallikulam) 		2924001000NRG23070120232177786 07/01/2023 PANDIYAMMAL 2924001WL052855 PANDIYAMMAL 00177 IOBA0000358 1380 1380 Processed 02/02/2023 018559404 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 58036 58036
54 ARUPPUKOTTAI TN-24-001-019-019/128-A
(Periavallikulam) 		2924001000NRG23070120232177707 07/01/2023 MAHALAKSHMI 2924001WL052855 MAHALAKSHMI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018559404 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
55 ARUPPUKOTTAI TN-24-001-019-019/13-A
(Periavallikulam) 		2924001000NRG23070120232177709 07/01/2023 MARIAMMAL 2924001WL052855 MARIAMMAL 00177 IOBA0003153 690 690 Processed 01/02/2023 018559404 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARUPPUKOTTAI TN-24-001-019-019/14-A
(Periavallikulam) 		2924001000NRG23070120232177716 07/01/2023 SHANMUGALAKSHMI 2924001WL052855 SHANMUGALAKSHMI 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559404 SHANMUGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARUPPUKOTTAI TN-24-001-019-019/141-A
(Periavallikulam) 		2924001000NRG23070120232177718 07/01/2023 LAKSHMIAMMAL 2924001WL052855 LAKSHMIAMMAL 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559404 LAKSHMIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARUPPUKOTTAI TN-24-001-019-019/17-A
(Periavallikulam) 		2924001000NRG23070120232177721 07/01/2023 Murugeshwari 2924001WL052855 Murugeshwari 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559404 Murugeshwari UNION BANK OF INDIA(508500)
59 ARUPPUKOTTAI TN-24-001-019-019/187-A
(Periavallikulam) 		2924001000NRG23070120232177728 07/01/2023 CHINNATHAYAMMAL 2924001WL052855 CHINNATHAYAMMAL 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559404 CHINNATHAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARUPPUKOTTAI TN-24-001-019-019/257-A
(Periavallikulam) 		2924001000NRG23070120232177745 07/01/2023 RUKKUMANI 2924001WL052855 RUKKUMANI 00177 IOBA0003153 1150 1150 Processed 01/02/2023 018559404 RUKKUMANI CANARA BANK(508532)
61 ARUPPUKOTTAI TN-24-001-019-019/259-A
(Periavallikulam) 		2924001000NRG23070120232177746 07/01/2023 JEYAVALLI 2924001WL052855 JEYAVALLI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018559404 JEYAVALLI INDIAN OVERSEAS BANK(508541)
62 ARUPPUKOTTAI TN-24-001-019-019/261-A
(Periavallikulam) 		2924001000NRG23070120232177747 07/01/2023 KALAVATHY 2924001WL052855 KALAVATHY 00177 IOBA0003153 460 460 Processed 01/02/2023 018559404 KALAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARUPPUKOTTAI TN-24-001-019-019/265-A
(Periavallikulam) 		2924001000NRG23070120232177749 07/01/2023 SUBBULAKSHMI 2924001WL052855 SUBBULAKSHMI 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559404 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARUPPUKOTTAI TN-24-001-019-019/27-A
(Periavallikulam) 		2924001000NRG23070120232177750 07/01/2023 MARIYAMMAL 2924001WL052855 MARIYAMMAL 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559404 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARUPPUKOTTAI TN-24-001-019-019/288-A
(Periavallikulam) 		2924001000NRG23070120232177754 07/01/2023 SASIKALA 2924001WL052855 SASIKALA 00177 IOBA0003153 690 690 Processed 02/02/2023 018559404 SASIKALA INDIAN OVERSEAS BANK(508541)
66 ARUPPUKOTTAI TN-24-001-019-019/31-A
(Periavallikulam) 		2924001000NRG23070120232177760 07/01/2023 KARUPPIAMMAL 2924001WL052855 KARUPPIAMMAL 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559404 KARUPPIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARUPPUKOTTAI TN-24-001-019-019/331-A
(Periavallikulam) 		2924001000NRG23070120232177766 07/01/2023 SATHIYAKALA 2924001WL052855 SATHIYAKALA 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559404 SATHIYAKALA CANARA BANK(508532)
68 ARUPPUKOTTAI TN-24-001-019-019/35-A
(Periavallikulam) 		2924001000NRG23070120232177768 07/01/2023 VEERIAMMAL 2924001WL052855 VEERIAMMAL 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559404 VEERIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARUPPUKOTTAI TN-24-001-019-019/38-A
(Periavallikulam) 		2924001000NRG23070120232177769 07/01/2023 MARIAMMAL 2924001WL052855 MARIAMMAL 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018559404 MARIAMMAL INDIAN OVERSEAS BANK(508541)
70 ARUPPUKOTTAI TN-24-001-019-019/39-A
(Periavallikulam) 		2924001000NRG23070120232177770 07/01/2023 SUNDARAMMAL 2924001WL052855 SUNDARAMMAL 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559404 SUNDARAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARUPPUKOTTAI TN-24-001-019-019/43-A
(Periavallikulam) 		2924001000NRG23070120232177772 07/01/2023 POOCHIAMMAL 2924001WL052855 POOCHIAMMAL 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559404 POOCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARUPPUKOTTAI TN-24-001-019-019/63-A
(Periavallikulam) 		2924001000NRG23070120232177777 07/01/2023 NAGAJOTHY 2924001WL052855 NAGAJOTHY 00177 IOBA0003153 1380 1380 Processed 01/02/2023 018559404 NAGAJOTHY INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARUPPUKOTTAI TN-24-001-019-019/80-A
(Periavallikulam) 		2924001000NRG23070120232177784 07/01/2023 RAJALAKSHMI 2924001WL052855 RAJALAKSHMI 00177 IOBA0003153 1380 1380 Processed 02/02/2023 018559404 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 25070 25070
74 ARUPPUKOTTAI TN-24-001-019-019/225-A
(Periavallikulam) 		2924001000NRG23070120232177739 07/01/2023 INDURANI 2924001WL052855 INDURANI 00227 KVBL0001237 1380 1380 Processed 02/02/2023 018559404 INDURANI INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
75 ARUPPUKOTTAI TN-24-001-019-019/75-A
(Periavallikulam) 		2924001000NRG23070120232177782 07/01/2023 RAMU 2924001WL052855 RAMU 00354 PUNB0664000 230 230 Processed 01/02/2023 018559404 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
76 ARUPPUKOTTAI TN-24-001-019-019/287-A
(Periavallikulam) 		2924001000NRG23070120232177753 07/01/2023 Pitchayammal 2924001WL052855 Pitchayammal 00415 SBIN0000809 690 690 Processed 01/02/2023 018559404 Pitchayammal STATE BANK OF INDIA(508548)
77 ARUPPUKOTTAI TN-24-001-019-019/320-A
(Periavallikulam) 		2924001000NRG23070120232177762 07/01/2023 Pandiyammal 2924001WL052855 Pandiyammal 00415 SBIN0000809 690 690 Processed 01/02/2023 018559404 Pandiyammal STATE BANK OF INDIA(508548)
SubTotal 1380 1380
78 ARUPPUKOTTAI TN-24-001-019-019/262-A
(Periavallikulam) 		2924001000NRG23070120232177748 07/01/2023 JEYALAKSHMI 2924001WL052855 JEYALAKSHMI 00415 SBIN0000951 460 460 Processed 01/02/2023 018559404 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 ARUPPUKOTTAI TN-24-001-019-019/335-A
(Periavallikulam) 		2924001000NRG23070120232177767 07/01/2023 KALEESWARI 2924001WL052855 KALEESWARI 00415 SBIN0000951 1380 1380 Processed 01/02/2023 018559404 KALEESWARI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
80 ARUPPUKOTTAI TN-24-001-019-019/296-A
(Periavallikulam) 		2924001000NRG23070120232177758 07/01/2023 Valli 2924001WL052855 Valli 00415 SBIN0012767 920 920 Processed 01/02/2023 018559404 Valli STATE BANK OF INDIA(508548)
SubTotal 920 920
81 ARUPPUKOTTAI TN-24-001-019-019/272-A
(Periavallikulam) 		2924001000NRG23070120232177751 07/01/2023 Valarmathi 2924001WL052855 Valarmathi 00437 TMBL0000369 920 920 Processed 01/02/2023 018559404 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
82 ARUPPUKOTTAI TN-24-001-019-001/325-A
(Periavallikulam) 		2924001000NRG23070120232177701 07/01/2023 Selvam 2924001WL052855 Selvam 00468 UBIN0556157 690 690 Processed 01/02/2023 018559404 Selvam CENTRAL BANK OF INDIA(607115)
SubTotal 690 690
83 ARUPPUKOTTAI TN-24-001-019-001/317-A
(Periavallikulam) 		2924001000NRG23070120232177700 07/01/2023 Lakshmi Prabha 2924001WL052855 Lakshmi Prabha 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559404 Lakshmi Prabha STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 94452 94452

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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_1407232 Canara Bank CNRB0000924 VIRUDHUNAGAR 1686
2 ARUPPUKOTTAI TN2924001_070123APB_FTO_1407232 Indian Bank IDIB000V025 VIRUDHUNAGAR 1380
3 ARUPPUKOTTAI TN2924001_070123APB_FTO_1407232 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 58036
4 ARUPPUKOTTAI TN2924001_070123APB_FTO_1407232 Indian Overseas Bank IOBA0003153 Palavanatham 25070
5 ARUPPUKOTTAI TN2924001_070123APB_FTO_1407232 KarurVysyaBank(KVB) KVBL0001237 VIRUDHUNAGAR 1380
6 ARUPPUKOTTAI TN2924001_070123APB_FTO_1407232 Punjab National Bank PUNB0664000 VIRUDHUNAGAR TAMIL NADU 230
7 ARUPPUKOTTAI TN2924001_070123APB_FTO_1407232 State Bank of India SBIN0000809 ARUPPUKOTTAI 1380
8 ARUPPUKOTTAI TN2924001_070123APB_FTO_1407232 State Bank of India SBIN0000951 VIRUDHUNAGAR 1840
9 ARUPPUKOTTAI TN2924001_070123APB_FTO_1407232 State Bank of India SBIN0012767 THIRUTHANGAL 920
10 ARUPPUKOTTAI TN2924001_070123APB_FTO_1407232 Tamilnadu Mercantile Bank TMBL0000369 ALLAMPATTI 920
11 ARUPPUKOTTAI TN2924001_070123APB_FTO_1407232 Union Bank of India UBIN0556157 VIRUDHUNAGAR 690
12 ARUPPUKOTTAI TN2924001_070123APB_FTO_1407232 Tamil Nadu Grama Bank IDIB0PLB001 Virudhunagar 920

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