Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:53:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_310323APB_FTO_1717874
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-24-001-003-002/751-A
(chettikurichi) 		2924001000NRG23310320232713071 31/03/2023 SATHIYA SELVAM 2924001WL064411 SATHIYA SELVAM 00078 CNRB0000901 1380 1380 Processed 12/05/2023 020056895 SATHIYA SELVAM KARUR VYSA BANK(607100)
SubTotal 1380 1380
2 ARUPPUKOTTAI TN-24-001-003-002/671-A
(chettikurichi) 		2924001000NRG23310320232713062 31/03/2023 BASKARAN 2924001WL064411 BASKARAN 00168 ICIC0002839 1380 1380 Processed 12/05/2023 020056895 BASKARAN PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
3 ARUPPUKOTTAI TN-24-001-003-002/731-A
(chettikurichi) 		2924001000NRG23310320232713069 31/03/2023 RENUGA 2924001WL064411 RENUGA 00176 IDIB000A030 1150 1150 Processed 13/05/2023 020056895 RENUGA INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-003-002/753-A
(chettikurichi) 		2924001000NRG23310320232713073 31/03/2023 SHANTHAESWARI 2924001WL064411 SHANTHAESWARI 00176 IDIB000A030 1380 1380 Processed 12/05/2023 020056895 SHANTHAESWARI INDIAN OVERSEAS BANK(508541)
5 ARUPPUKOTTAI TN-24-001-003-003/406-A
(chettikurichi) 		2924001000NRG23310320232713105 31/03/2023 BANU 2924001WL064411 BANU 00176 IDIB000A030 1380 1380 Processed 13/05/2023 020056895 BANU INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-003-003/448-A
(chettikurichi) 		2924001000NRG23310320232713113 31/03/2023 SOODI 2924001WL064411 SOODI 00176 IDIB000A030 1380 1380 Processed 12/05/2023 020056895 SOODI PALLAVAN GRAMA BANK(607052)
7 ARUPPUKOTTAI TN-24-001-003-003/451-A
(chettikurichi) 		2924001000NRG23310320232713115 31/03/2023 PUSHPAM 2924001WL064411 PUSHPAM 00176 IDIB000A030 1380 1380 Processed 13/05/2023 020056895 PUSHPAM INDIAN BANK(607105)
SubTotal 6670 6670
8 ARUPPUKOTTAI TN-24-001-003-002/775-A
(chettikurichi) 		2924001000NRG23310320232713074 31/03/2023 KARPAGAVALLI 2924001WL064411 KARPAGAVALLI 00177 IOBA0001842 460 460 Processed 12/05/2023 020056895 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 460 460
9 ARUPPUKOTTAI TN-24-001-003-003/199-A
(chettikurichi) 		2924001000NRG23310320232713089 31/03/2023 ARUNPANDIAYAN 2924001WL064411 ARUNPANDIAYAN 00177 IOBA0002546 1686 1686 Processed 12/05/2023 020056895 ARUNPANDIAYAN INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
10 ARUPPUKOTTAI TN-24-001-003-002/724-A
(chettikurichi) 		2924001000NRG23310320232713068 31/03/2023 POOMANI 2924001WL064411 POOMANI 00415 SBIN0000809 460 460 Processed 12/05/2023 020056895 POOMANI STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-003-002/752-A
(chettikurichi) 		2924001000NRG23310320232713072 31/03/2023 SELVI KALAIYAMMAL 2924001WL064411 SELVI KALAIYAMMAL 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 SELVI KALAIYAMMAL STATE BANK OF INDIA(508548)
12 ARUPPUKOTTAI TN-24-001-003-002/779-A
(chettikurichi) 		2924001000NRG23310320232713075 31/03/2023 NANTHINI 2924001WL064411 NANTHINI 00415 SBIN0000809 1380 1380 Processed 13/05/2023 020056895 NANTHINI INDIAN BANK(607105)
13 ARUPPUKOTTAI TN-24-001-003-002/809-A
(chettikurichi) 		2924001000NRG23310320232713076 31/03/2023 MUNEESWARI 2924001WL064411 MUNEESWARI 00415 SBIN0000809 460 460 Processed 12/05/2023 020056895 MUNEESWARI BANK OF INDIA(508505)
14 ARUPPUKOTTAI TN-24-001-003-003/526-A
(chettikurichi) 		2924001000NRG23310320232713119 31/03/2023 VANITHA 2924001WL064411 VANITHA 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 VANITHA STATE BANK OF INDIA(508548)
15 ARUPPUKOTTAI TN-24-001-003-003/793-A
(chettikurichi) 		2924001000NRG23310320232713136 31/03/2023 PRIYA 2924001WL064411 PRIYA 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 PRIYA STATE BANK OF INDIA(508548)
16 ARUPPUKOTTAI TN-24-001-003-003/807-A
(chettikurichi) 		2924001000NRG23310320232713137 31/03/2023 KALEESWARI 2924001WL064411 KALEESWARI 00415 SBIN0000809 230 230 Processed 13/05/2023 020056895 KALEESWARI INDIAN BANK(607105)
SubTotal 6670 6670
17 ARUPPUKOTTAI TN-24-001-003-003/582-A
(chettikurichi) 		2924001000NRG23310320232713124 31/03/2023 MUNIAMMAL 2924001WL064411 MUNIAMMAL 00437 TMBL0000038 460 460 Processed 12/05/2023 020056895 MUNIAMMAL CANARA BANK(508532)
SubTotal 460 460
18 ARUPPUKOTTAI TN-24-001-003-002/816-A
(chettikurichi) 		2924001000NRG23310320232713077 31/03/2023 RANJANI 2924001WL064411 RANJANI 00468 UBIN0534111 920 920 Processed 12/05/2023 020056895 RANJANI INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
19 ARUPPUKOTTAI TN-24-001-003-003/397-A
(chettikurichi) 		2924001000NRG23310320232713104 31/03/2023 KANTHAVEL 2924001WL064411 KANTHAVEL 00546 CIUB0000374 690 690 Processed 12/05/2023 020056895 KANTHAVEL CANARA BANK(508532)
SubTotal 690 690
20 ARUPPUKOTTAI TN-24-001-003-002/594-B
(chettikurichi) 		2924001000NRG23310320232713059 31/03/2023 THANGAPANDI 2924001WL064411 THANGAPANDI 00701 IDIB0PLB001 690 690 Processed 12/05/2023 020056895 THANGAPANDI PALLAVAN GRAMA BANK(607052)
21 ARUPPUKOTTAI TN-24-001-003-002/594-B
(chettikurichi) 		2924001000NRG23310320232713058 31/03/2023 THANGAPANDIAMMAL 2924001WL064411 THANGAPANDIAMMAL 00701 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056895 THANGAPANDIAMMAL PALLAVAN GRAMA BANK(607052)
22 ARUPPUKOTTAI TN-24-001-003-002/642-A
(chettikurichi) 		2924001000NRG23310320232713060 31/03/2023 NITHYA 2924001WL064411 NITHYA 00701 IDIB0PLB001 230 230 Processed 12/05/2023 020056895 NITHYA PALLAVAN GRAMA BANK(607052)
23 ARUPPUKOTTAI TN-24-001-003-002/654-A
(chettikurichi) 		2924001000NRG23310320232713061 31/03/2023 SELVAKUMAR 2924001WL064411 SELVAKUMAR 00701 IDIB0PLB001 230 230 Processed 13/05/2023 020056895 SELVAKUMAR INDIAN BANK(607105)
24 ARUPPUKOTTAI TN-24-001-003-002/672-A
(chettikurichi) 		2924001000NRG23310320232713063 31/03/2023 PANDISELVI 2924001WL064411 PANDISELVI 00701 IDIB0PLB001 460 460 Processed 12/05/2023 020056895 PANDISELVI PALLAVAN GRAMA BANK(607052)
25 ARUPPUKOTTAI TN-24-001-003-002/674-A
(chettikurichi) 		2924001000NRG23310320232713064 31/03/2023 SUTHA 2924001WL064411 SUTHA 00701 IDIB0PLB001 230 230 Processed 12/05/2023 020056895 SUTHA CANARA BANK(508532)
26 ARUPPUKOTTAI TN-24-001-003-002/690-A
(chettikurichi) 		2924001000NRG23310320232713065 31/03/2023 MUTHURAJ 2924001WL064411 MUTHURAJ 00701 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056895 MUTHURAJ STATE BANK OF INDIA(508548)
27 ARUPPUKOTTAI TN-24-001-003-002/692-A
(chettikurichi) 		2924001000NRG23310320232713066 31/03/2023 SOWNTHARIYA 2924001WL064411 SOWNTHARIYA 00701 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056895 SOWNTHARIYA PALLAVAN GRAMA BANK(607052)
28 ARUPPUKOTTAI TN-24-001-003-002/699-A
(chettikurichi) 		2924001000NRG23310320232713067 31/03/2023 PANDISELVAM 2924001WL064411 PANDISELVAM 00701 IDIB0PLB001 230 230 Processed 12/05/2023 020056895 PANDISELVAM PALLAVAN GRAMA BANK(607052)
29 ARUPPUKOTTAI TN-24-001-003-003/160-A
(chettikurichi) 		2924001000NRG23310320232713078 31/03/2023 MUNEESWARI 2924001WL064411 MUNEESWARI 00701 IDIB0PLB001 460 460 Processed 12/05/2023 020056895 MUNEESWARI PALLAVAN GRAMA BANK(607052)
30 ARUPPUKOTTAI TN-24-001-003-003/165-A
(chettikurichi) 		2924001000NRG23310320232713079 31/03/2023 PETHAKKAL 2924001WL064411 PETHAKKAL 00701 IDIB0PLB001 690 690 Processed 13/05/2023 020056895 PETHAKKAL INDIAN BANK(607105)
31 ARUPPUKOTTAI TN-24-001-003-003/166-A
(chettikurichi) 		2924001000NRG23310320232713080 31/03/2023 MOOKAMMAL 2924001WL064411 MOOKAMMAL 00701 IDIB0PLB001 690 690 Processed 13/05/2023 020056895 MOOKAMMAL INDIAN BANK(607105)
32 ARUPPUKOTTAI TN-24-001-003-003/167-A
(chettikurichi) 		2924001000NRG23310320232713081 31/03/2023 PRIYA 2924001WL064411 PRIYA 00701 IDIB0PLB001 690 690 Processed 12/05/2023 020056895 PRIYA PALLAVAN GRAMA BANK(607052)
33 ARUPPUKOTTAI TN-24-001-003-003/176-A
(chettikurichi) 		2924001000NRG23310320232713082 31/03/2023 KALIAMMAL 2924001WL064411 KALIAMMAL 00701 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056895 KALIAMMAL PALLAVAN GRAMA BANK(607052)
34 ARUPPUKOTTAI TN-24-001-003-003/181-A
(chettikurichi) 		2924001000NRG23310320232713083 31/03/2023 LAKSHMI 2924001WL064411 LAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056895 LAKSHMI STATE BANK OF INDIA(508548)
35 ARUPPUKOTTAI TN-24-001-003-003/182-A
(chettikurichi) 		2924001000NRG23310320232713084 31/03/2023 PANJAVARNAM 2924001WL064411 PANJAVARNAM 00701 IDIB0PLB001 460 460 Processed 12/05/2023 020056895 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
36 ARUPPUKOTTAI TN-24-001-003-003/185-A
(chettikurichi) 		2924001000NRG23310320232713085 31/03/2023 PETHULAKSHMI 2924001WL064411 PETHULAKSHMI 00701 IDIB0PLB001 920 920 Processed 13/05/2023 020056895 PETHULAKSHMI INDIAN BANK(607105)
37 ARUPPUKOTTAI TN-24-001-003-003/186-A
(chettikurichi) 		2924001000NRG23310320232713086 31/03/2023 VELMURUGAN 2924001WL064411 VELMURUGAN 00701 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056895 VELMURUGAN PALLAVAN GRAMA BANK(607052)
38 ARUPPUKOTTAI TN-24-001-003-003/187-A
(chettikurichi) 		2924001000NRG23310320232713087 31/03/2023 GURUVAMMAL 2924001WL064411 GURUVAMMAL 00701 IDIB0PLB001 690 690 Processed 12/05/2023 020056895 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
39 ARUPPUKOTTAI TN-24-001-003-003/193-A
(chettikurichi) 		2924001000NRG23310320232713088 31/03/2023 RAJALAKSHMI 2924001WL064411 RAJALAKSHMI 00701 IDIB0PLB001 460 460 Processed 12/05/2023 020056895 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
40 ARUPPUKOTTAI TN-24-001-003-003/202-A
(chettikurichi) 		2924001000NRG23310320232713090 31/03/2023 AMIRTHAM 2924001WL064411 AMIRTHAM 00701 IDIB0PLB001 920 920 Processed 12/05/2023 020056895 AMIRTHAM PALLAVAN GRAMA BANK(607052)
41 ARUPPUKOTTAI TN-24-001-003-003/203-A
(chettikurichi) 		2924001000NRG23310320232713091 31/03/2023 PANDIYAMMAL 2924001WL064411 PANDIYAMMAL 00701 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056895 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
42 ARUPPUKOTTAI TN-24-001-003-003/205-A
(chettikurichi) 		2924001000NRG23310320232713092 31/03/2023 PANJAVARNAM 2924001WL064411 PANJAVARNAM 00701 IDIB0PLB001 230 230 Processed 13/05/2023 020056895 PANJAVARNAM INDIAN BANK(607105)
43 ARUPPUKOTTAI TN-24-001-003-003/213-A
(chettikurichi) 		2924001000NRG23310320232713093 31/03/2023 BABU 2924001WL064411 BABU 00701 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056895 BABU PALLAVAN GRAMA BANK(607052)
44 ARUPPUKOTTAI TN-24-001-003-003/214-A
(chettikurichi) 		2924001000NRG23310320232713094 31/03/2023 RAJAPANDI 2924001WL064411 RAJAPANDI 00701 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056895 RAJAPANDI PALLAVAN GRAMA BANK(607052)
45 ARUPPUKOTTAI TN-24-001-003-003/217-A
(chettikurichi) 		2924001000NRG23310320232713095 31/03/2023 THANGAPANDIAMMAL 2924001WL064411 THANGAPANDIAMMAL 00701 IDIB0PLB001 1150 1150 Processed 12/05/2023 020056895 THANGAPANDIAMMAL PALLAVAN GRAMA BANK(607052)
46 ARUPPUKOTTAI TN-24-001-003-003/223-A
(chettikurichi) 		2924001000NRG23310320232713096 31/03/2023 LEELAVATHI 2924001WL064411 LEELAVATHI 00701 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056895 LEELAVATHI PALLAVAN GRAMA BANK(607052)
47 ARUPPUKOTTAI TN-24-001-003-003/289
(chettikurichi) 		2924001000NRG23310320232713097 31/03/2023 SEETHALAKSHMI 2924001WL064411 SEETHALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 12/05/2023 020056895 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
48 ARUPPUKOTTAI TN-24-001-003-003/293-A
(chettikurichi) 		2924001000NRG23310320232713098 31/03/2023 VEERAMMAL 2924001WL064411 VEERAMMAL 00701 IDIB0PLB001 1150 1150 Processed 12/05/2023 020056895 VEERAMMAL HDFC BANK LTD(607152)
49 ARUPPUKOTTAI TN-24-001-003-003/329-A
(chettikurichi) 		2924001000NRG23310320232713099 31/03/2023 LAKSHMI 2924001WL064411 LAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 12/05/2023 020056895 LAKSHMI PALLAVAN GRAMA BANK(607052)
50 ARUPPUKOTTAI TN-24-001-003-003/334-A
(chettikurichi) 		2924001000NRG23310320232713100 31/03/2023 SUBBULAKSHMI 2924001WL064411 SUBBULAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 12/05/2023 020056895 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
51 ARUPPUKOTTAI TN-24-001-003-003/336-A
(chettikurichi) 		2924001000NRG23310320232713101 31/03/2023 SELVI 2924001WL064411 SELVI 00701 IDIB0PLB001 1380 1380 Processed 13/05/2023 020056895 SELVI INDIAN BANK(607105)
52 ARUPPUKOTTAI TN-24-001-003-003/341-A
(chettikurichi) 		2924001000NRG23310320232713102 31/03/2023 MARIAMMAL 2924001WL064411 MARIAMMAL 00701 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056895 MARIAMMAL STATE BANK OF INDIA(508548)
53 ARUPPUKOTTAI TN-24-001-003-003/342-A
(chettikurichi) 		2924001000NRG23310320232713103 31/03/2023 LAKSHMI 2924001WL064411 LAKSHMI 00701 IDIB0PLB001 690 690 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
54 ARUPPUKOTTAI TN-24-001-003-003/414-A
(chettikurichi) 		2924001000NRG23310320232713106 31/03/2023 PANJAVARNAM 2924001WL064411 PANJAVARNAM 00701 IDIB0PLB001 230 230 Processed 13/05/2023 020056895 PANJAVARNAM INDIAN BANK(607105)
55 ARUPPUKOTTAI TN-24-001-003-003/415-A
(chettikurichi) 		2924001000NRG23310320232713107 31/03/2023 GOWSALAYA 2924001WL064411 GOWSALAYA 00701 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056895 GOWSALAYA STATE BANK OF INDIA(508548)
56 ARUPPUKOTTAI TN-24-001-003-003/425-A
(chettikurichi) 		2924001000NRG23310320232713108 31/03/2023 RAMALAKSHMI 2924001WL064411 RAMALAKSHMI 00701 IDIB0PLB001 920 920 Processed 12/05/2023 020056895 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
57 ARUPPUKOTTAI TN-24-001-003-003/426-A
(chettikurichi) 		2924001000NRG23310320232713109 31/03/2023 VELLAMMAL 2924001WL064411 VELLAMMAL 00701 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056895 VELLAMMAL PALLAVAN GRAMA BANK(607052)
58 ARUPPUKOTTAI TN-24-001-003-003/430-A
(chettikurichi) 		2924001000NRG23310320232713110 31/03/2023 MALLIKA 2924001WL064411 MALLIKA 00701 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056895 MALLIKA PALLAVAN GRAMA BANK(607052)
59 ARUPPUKOTTAI TN-24-001-003-003/431-A
(chettikurichi) 		2924001000NRG23310320232713111 31/03/2023 NAZEEMA BANU 2924001WL064411 NAZEEMA BANU 00701 IDIB0PLB001 230 230 Processed 12/05/2023 020056895 NAZEEMA BANU PALLAVAN GRAMA BANK(607052)
60 ARUPPUKOTTAI TN-24-001-003-003/445-A
(chettikurichi) 		2924001000NRG23310320232713112 31/03/2023 RAJESHWARI 2924001WL064411 RAJESHWARI 00701 IDIB0PLB001 1150 1150 Processed 12/05/2023 020056895 RAJESHWARI STATE BANK OF INDIA(508548)
61 ARUPPUKOTTAI TN-24-001-003-003/450-A
(chettikurichi) 		2924001000NRG23310320232713114 31/03/2023 SELVI 2924001WL064411 SELVI 00701 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056895 SELVI PALLAVAN GRAMA BANK(607052)
62 ARUPPUKOTTAI TN-24-001-003-003/452-A
(chettikurichi) 		2924001000NRG23310320232713116 31/03/2023 MUTHUMALAR 2924001WL064411 MUTHUMALAR 00701 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056895 MUTHUMALAR PALLAVAN GRAMA BANK(607052)
63 ARUPPUKOTTAI TN-24-001-003-003/453-A
(chettikurichi) 		2924001000NRG23310320232713117 31/03/2023 SANTHANABAGIYAM 2924001WL064411 SANTHANABAGIYAM 00701 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056895 SANTHANABAGIYAM PALLAVAN GRAMA BANK(607052)
64 ARUPPUKOTTAI TN-24-001-003-003/513-A
(chettikurichi) 		2924001000NRG23310320232713118 31/03/2023 SUMATHI 2924001WL064411 SUMATHI 00701 IDIB0PLB001 690 690 Processed 12/05/2023 020056895 SUMATHI PALLAVAN GRAMA BANK(607052)
65 ARUPPUKOTTAI TN-24-001-003-003/533-A
(chettikurichi) 		2924001000NRG23310320232713120 31/03/2023 UMA DEVI 2924001WL064411 UMA DEVI 00701 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056895 UMA DEVI PALLAVAN GRAMA BANK(607052)
66 ARUPPUKOTTAI TN-24-001-003-003/544-A
(chettikurichi) 		2924001000NRG23310320232713121 31/03/2023 KALAISELVI 2924001WL064411 KALAISELVI 00701 IDIB0PLB001 230 230 Processed 13/05/2023 020056895 KALAISELVI INDIAN BANK(607105)
67 ARUPPUKOTTAI TN-24-001-003-003/549-A
(chettikurichi) 		2924001000NRG23310320232713122 31/03/2023 MUNIAMMAL 2924001WL064411 MUNIAMMAL 00701 IDIB0PLB001 920 920 Processed 12/05/2023 020056895 MUNIAMMAL PALLAVAN GRAMA BANK(607052)
68 ARUPPUKOTTAI TN-24-001-003-003/561-A
(chettikurichi) 		2924001000NRG23310320232713123 31/03/2023 ULAGAMMAL 2924001WL064411 ULAGAMMAL 00701 IDIB0PLB001 230 230 Processed 12/05/2023 020056895 ULAGAMMAL PALLAVAN GRAMA BANK(607052)
69 ARUPPUKOTTAI TN-24-001-003-003/593-A
(chettikurichi) 		2924001000NRG23310320232713125 31/03/2023 SEETHAIAMMAL 2924001WL064411 SEETHAIAMMAL 00701 IDIB0PLB001 230 230 Processed 12/05/2023 020056895 SEETHAIAMMAL PALLAVAN GRAMA BANK(607052)
70 ARUPPUKOTTAI TN-24-001-003-003/605-A
(chettikurichi) 		2924001000NRG23310320232713126 31/03/2023 PANCHAVARNAM 2924001WL064411 PANCHAVARNAM 00701 IDIB0PLB001 690 690 Processed 12/05/2023 020056895 PANCHAVARNAM STATE BANK OF INDIA(508548)
71 ARUPPUKOTTAI TN-24-001-003-003/613-A
(chettikurichi) 		2924001000NRG23310320232713127 31/03/2023 BHARAKATH NISHA 2924001WL064411 BHARAKATH NISHA 00701 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056895 BHARAKATH NISHA PALLAVAN GRAMA BANK(607052)
72 ARUPPUKOTTAI TN-24-001-003-003/617-A
(chettikurichi) 		2924001000NRG23310320232713128 31/03/2023 PATHMADEVI 2924001WL064411 PATHMADEVI 00701 IDIB0PLB001 920 920 Processed 12/05/2023 020056895 PATHMADEVI PALLAVAN GRAMA BANK(607052)
73 ARUPPUKOTTAI TN-24-001-003-003/621-A
(chettikurichi) 		2924001000NRG23310320232713129 31/03/2023 SAMATHANAMERI 2924001WL064411 SAMATHANAMERI 00701 IDIB0PLB001 1380 1380 Processed 13/05/2023 020056895 SAMATHANAMERI INDIAN BANK(607105)
74 ARUPPUKOTTAI TN-24-001-003-003/624-A
(chettikurichi) 		2924001000NRG23310320232713130 31/03/2023 MUTHUKUMARI 2924001WL064411 MUTHUKUMARI 00701 IDIB0PLB001 460 460 Processed 12/05/2023 020056895 MUTHUKUMARI PALLAVAN GRAMA BANK(607052)
75 ARUPPUKOTTAI TN-24-001-003-003/665-A
(chettikurichi) 		2924001000NRG23310320232713131 31/03/2023 SUGANTHI 2924001WL064411 SUGANTHI 00701 IDIB0PLB001 920 920 Processed 13/05/2023 020056895 SUGANTHI INDIAN BANK(607105)
76 ARUPPUKOTTAI TN-24-001-003-003/683-A
(chettikurichi) 		2924001000NRG23310320232713132 31/03/2023 ANTHONIYAMMAL 2924001WL064411 ANTHONIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 12/05/2023 020056895 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
77 ARUPPUKOTTAI TN-24-001-003-003/691-A
(chettikurichi) 		2924001000NRG23310320232713133 31/03/2023 RAJESWARI 2924001WL064411 RAJESWARI 00701 IDIB0PLB001 460 460 Processed 12/05/2023 020056895 RAJESWARI PALLAVAN GRAMA BANK(607052)
78 ARUPPUKOTTAI TN-24-001-003-003/738-A
(chettikurichi) 		2924001000NRG23310320232713134 31/03/2023 MUTHUMARI 2924001WL064411 MUTHUMARI 00701 IDIB0PLB001 920 920 Processed 12/05/2023 020056895 MUTHUMARI PALLAVAN GRAMA BANK(607052)
SubTotal 54050 54050
Total 74366 74366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_310323APB_FTO_1717874 Canara Bank CNRB0000901 ARUPPUKOTTAI 1380
2 ARUPPUKOTTAI TN2924001_310323APB_FTO_1717874 ICICI Bank ICIC0002839 ARUPUKOTTAI 1380
3 ARUPPUKOTTAI TN2924001_310323APB_FTO_1717874 Indian Bank IDIB000A030 ARUPPUKOTTAI 6670
4 ARUPPUKOTTAI TN2924001_310323APB_FTO_1717874 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 460
5 ARUPPUKOTTAI TN2924001_310323APB_FTO_1717874 Indian Overseas Bank IOBA0002546 KARIAPATTI 1686
6 ARUPPUKOTTAI TN2924001_310323APB_FTO_1717874 State Bank of India SBIN0000809 ARUPPUKOTTAI 6670
7 ARUPPUKOTTAI TN2924001_310323APB_FTO_1717874 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 460
8 ARUPPUKOTTAI TN2924001_310323APB_FTO_1717874 Union Bank of India UBIN0534111 PANDALGUDI 920
9 ARUPPUKOTTAI TN2924001_310323APB_FTO_1717874 City Union Bank CIUB0000374 ARUPUKOTTAI 690
10 ARUPPUKOTTAI TN2924001_310323APB_FTO_1717874 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 54050

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