Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:50:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_271222APB_FTO_1352070
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) 		2924001000NRG23271220222094286 27/12/2022 SATHIYA SELVAM 2924001WL050972 SATHIYA SELVAM 00078 CNRB0000901 1000 1000 Processed 06/02/2023 017254798 SATHIYA SELVAM KARUR VYSA BANK(607100)
SubTotal 1000 1000
2 ARUPPUKOTTAI TN-24-001-003-002/693-A
(chettikurichi) 		2924001000NRG23271220222094279 27/12/2022 NANTHEESWARI 2924001WL050972 NANTHEESWARI 00176 IDIB000A030 1000 1000 Processed 06/02/2023 017254798 NANTHEESWARI INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-003-002/707-A
(chettikurichi) 		2924001000NRG23271220222094281 27/12/2022 MAREESWARI 2924001WL050972 MAREESWARI 00176 IDIB000A030 1000 1000 Processed 06/02/2023 017254798 MAREESWARI INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-003-002/755-A
(chettikurichi) 		2924001000NRG23271220222094288 27/12/2022 MALLIKA 2924001WL050972 MALLIKA 00176 IDIB000A030 800 800 Processed 06/02/2023 017254798 MALLIKA PALLAVAN GRAMA BANK(607052)
5 ARUPPUKOTTAI TN-24-001-003-003/451-A
(chettikurichi) 		2924001000NRG23271220222094351 27/12/2022 PUSHPAM 2924001WL050972 PUSHPAM 00176 IDIB000A030 1000 1000 Processed 06/02/2023 017254798 PUSHPAM INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-003-003/528-A
(chettikurichi) 		2924001000NRG23271220222094356 27/12/2022 MUTHULAKSHMI 2924001WL050972 MUTHULAKSHMI 00176 IDIB000A030 1000 1000 Processed 06/02/2023 017254798 MUTHULAKSHMI INDIAN BANK(607105)
SubTotal 4800 4800
7 ARUPPUKOTTAI TN-24-001-003-002/750-A
(chettikurichi) 		2924001000NRG23271220222094285 27/12/2022 MAREESWARI 2924001WL050972 MAREESWARI 00177 IOBA0001842 800 800 Processed 06/02/2023 017254798 MAREESWARI INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-003-002/775-A
(chettikurichi) 		2924001000NRG23271220222094289 27/12/2022 KARPAGAVALLI 2924001WL050972 KARPAGAVALLI 00177 IOBA0001842 800 800 Processed 06/02/2023 017254798 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 1600 1600
9 ARUPPUKOTTAI TN-24-001-003-003/199-A
(chettikurichi) 		2924001000NRG23271220222094306 27/12/2022 ARUNPANDIAYAN 2924001WL050972 ARUNPANDIAYAN 00177 IOBA0002546 600 600 Processed 06/02/2023 017254798 ARUNPANDIAYAN INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
10 ARUPPUKOTTAI TN-24-001-003-002/724-A
(chettikurichi) 		2924001000NRG23271220222094283 27/12/2022 POOMANI 2924001WL050972 POOMANI 00415 SBIN0000809 1000 1000 Processed 06/02/2023 017254798 POOMANI STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-003-002/754-A
(chettikurichi) 		2924001000NRG23271220222094287 27/12/2022 BACKIYALAKSHMI 2924001WL050972 BACKIYALAKSHMI 00415 SBIN0000809 1000 1000 Processed 06/02/2023 017254798 BACKIYALAKSHMI UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-003-002/809-A
(chettikurichi) 		2924001000NRG23271220222094290 27/12/2022 MUNEESWARI 2924001WL050972 MUNEESWARI 00415 SBIN0000809 400 400 Processed 06/02/2023 017254798 MUNEESWARI BANK OF INDIA(508505)
13 ARUPPUKOTTAI TN-24-001-003-003/526-A
(chettikurichi) 		2924001000NRG23271220222094355 27/12/2022 VANITHA 2924001WL050972 VANITHA 00415 SBIN0000809 600 600 Processed 06/02/2023 017254798 VANITHA STATE BANK OF INDIA(508548)
14 ARUPPUKOTTAI TN-24-001-003-003/793-A
(chettikurichi) 		2924001000NRG23271220222094374 27/12/2022 PRIYA 2924001WL050972 PRIYA 00415 SBIN0000809 400 400 Processed 06/02/2023 017254798 PRIYA STATE BANK OF INDIA(508548)
15 ARUPPUKOTTAI TN-24-001-003-003/807-A
(chettikurichi) 		2924001000NRG23271220222094375 27/12/2022 KALEESWARI 2924001WL050972 KALEESWARI 00415 SBIN0000809 200 200 Processed 06/02/2023 017254798 KALEESWARI INDIAN BANK(607105)
SubTotal 3600 3600
16 ARUPPUKOTTAI TN-24-001-003-003/582-A
(chettikurichi) 		2924001000NRG23271220222094365 27/12/2022 MUNIAMMAL 2924001WL050972 MUNIAMMAL 00437 TMBL0000038 200 200 Processed 06/02/2023 017254798 MUNIAMMAL CANARA BANK(508532)
SubTotal 200 200
17 ARUPPUKOTTAI TN-24-001-003-002/816-A
(chettikurichi) 		2924001000NRG23271220222094291 27/12/2022 RANJANI 2924001WL050972 RANJANI 00468 UBIN0534111 600 600 Processed 06/02/2023 017254798 RANJANI INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
18 ARUPPUKOTTAI TN-24-001-003-003/210-A
(chettikurichi) 		2924001000NRG23271220222094311 27/12/2022 SELVAMANI 2924001WL050972 SELVAMANI 00468 UBIN0553735 1000 1000 Processed 06/02/2023 017254798 SELVAMANI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
19 ARUPPUKOTTAI TN-24-001-003-002/476-A
(chettikurichi) 		2924001000NRG23271220222094267 27/12/2022 MARIAMMAL 2924001WL050972 MARIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 MARIAMMAL PALLAVAN GRAMA BANK(607052)
20 ARUPPUKOTTAI TN-24-001-003-002/640-A
(chettikurichi) 		2924001000NRG23271220222094268 27/12/2022 RAJESWARI 2924001WL050972 RAJESWARI 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254798 RAJESWARI PALLAVAN GRAMA BANK(607052)
21 ARUPPUKOTTAI TN-24-001-003-002/642-A
(chettikurichi) 		2924001000NRG23271220222094269 27/12/2022 NITHYA 2924001WL050972 NITHYA 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 NITHYA PALLAVAN GRAMA BANK(607052)
22 ARUPPUKOTTAI TN-24-001-003-002/652-A
(chettikurichi) 		2924001000NRG23271220222094270 27/12/2022 VEERALAKSHMI 2924001WL050972 VEERALAKSHMI 00701 IDIB0PLB001 200 200 Processed 06/02/2023 017254798 VEERALAKSHMI STATE BANK OF INDIA(508548)
23 ARUPPUKOTTAI TN-24-001-003-002/654-A
(chettikurichi) 		2924001000NRG23271220222094271 27/12/2022 PACKIYALAKSHMI 2924001WL050972 PACKIYALAKSHMI 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254798 PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
24 ARUPPUKOTTAI TN-24-001-003-002/668-A
(chettikurichi) 		2924001000NRG23271220222094272 27/12/2022 SOWNTHIRAPANDIAYAN 2924001WL050972 SOWNTHIRAPANDIAYAN 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 SOWNTHIRAPANDIAYAN PALLAVAN GRAMA BANK(607052)
25 ARUPPUKOTTAI TN-24-001-003-002/672-A
(chettikurichi) 		2924001000NRG23271220222094273 27/12/2022 GOPAL 2924001WL050972 GOPAL 00701 IDIB0PLB001 400 400 Processed 06/02/2023 017254798 GOPAL UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-003-002/674-A
(chettikurichi) 		2924001000NRG23271220222094274 27/12/2022 SUTHA 2924001WL050972 SUTHA 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254798 SUTHA CANARA BANK(508532)
27 ARUPPUKOTTAI TN-24-001-003-002/680-A
(chettikurichi) 		2924001000NRG23271220222094275 27/12/2022 SHANMUGALAKSHMI 2924001WL050972 SHANMUGALAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 SHANMUGALAKSHMI INDIAN BANK(607105)
28 ARUPPUKOTTAI TN-24-001-003-002/682-A
(chettikurichi) 		2924001000NRG23271220222094276 27/12/2022 PUSHPAM 2924001WL050972 PUSHPAM 00701 IDIB0PLB001 400 400 Processed 06/02/2023 017254798 PUSHPAM INDIAN BANK(607105)
29 ARUPPUKOTTAI TN-24-001-003-002/689-A
(chettikurichi) 		2924001000NRG23271220222094277 27/12/2022 RENUGADEVI 2924001WL050972 RENUGADEVI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 RENUGADEVI PALLAVAN GRAMA BANK(607052)
30 ARUPPUKOTTAI TN-24-001-003-002/692-A
(chettikurichi) 		2924001000NRG23271220222094278 27/12/2022 SOWNTHARIYA 2924001WL050972 SOWNTHARIYA 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 SOWNTHARIYA PALLAVAN GRAMA BANK(607052)
31 ARUPPUKOTTAI TN-24-001-003-002/699-A
(chettikurichi) 		2924001000NRG23271220222094280 27/12/2022 PANDISELVAM 2924001WL050972 PANDISELVAM 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 PANDISELVAM PALLAVAN GRAMA BANK(607052)
32 ARUPPUKOTTAI TN-24-001-003-002/711-A
(chettikurichi) 		2924001000NRG23271220222094282 27/12/2022 SONIYA PRIYA 2924001WL050972 SONIYA PRIYA 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254798 SONIYA PRIYA PALLAVAN GRAMA BANK(607052)
33 ARUPPUKOTTAI TN-24-001-003-003/164-A
(chettikurichi) 		2924001000NRG23271220222094292 27/12/2022 SUNDARAMMAL 2924001WL050972 SUNDARAMMAL 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254798 SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-003-003/165-A
(chettikurichi) 		2924001000NRG23271220222094293 27/12/2022 PETHAKKAL 2924001WL050972 PETHAKKAL 00701 IDIB0PLB001 200 200 Processed 06/02/2023 017254798 PETHAKKAL INDIAN BANK(607105)
35 ARUPPUKOTTAI TN-24-001-003-003/166-A
(chettikurichi) 		2924001000NRG23271220222094294 27/12/2022 MOOKAMMAL 2924001WL050972 MOOKAMMAL 00701 IDIB0PLB001 400 400 Processed 06/02/2023 017254798 MOOKAMMAL INDIAN BANK(607105)
36 ARUPPUKOTTAI TN-24-001-003-003/167-A
(chettikurichi) 		2924001000NRG23271220222094295 27/12/2022 PRIYA 2924001WL050972 PRIYA 00701 IDIB0PLB001 200 200 Processed 06/02/2023 017254798 PRIYA PALLAVAN GRAMA BANK(607052)
37 ARUPPUKOTTAI TN-24-001-003-003/170-A
(chettikurichi) 		2924001000NRG23271220222094296 27/12/2022 JAYARANI 2924001WL050972 JAYARANI 00701 IDIB0PLB001 400 400 Processed 06/02/2023 017254798 JAYARANI PALLAVAN GRAMA BANK(607052)
38 ARUPPUKOTTAI TN-24-001-003-003/171-A
(chettikurichi) 		2924001000NRG23271220222094297 27/12/2022 KRISHNAMMAL 2924001WL050972 KRISHNAMMAL 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254798 KRISHNAMMAL STATE BANK OF INDIA(508548)
39 ARUPPUKOTTAI TN-24-001-003-003/174-A
(chettikurichi) 		2924001000NRG23271220222094298 27/12/2022 MARIAMMAL 2924001WL050972 MARIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 MARIAMMAL PALLAVAN GRAMA BANK(607052)
40 ARUPPUKOTTAI TN-24-001-003-003/175-A
(chettikurichi) 		2924001000NRG23271220222094299 27/12/2022 MARIAMMAL 2924001WL050972 MARIAMMAL 00701 IDIB0PLB001 400 400 Processed 06/02/2023 017254798 MARIAMMAL HDFC BANK LTD(607152)
41 ARUPPUKOTTAI TN-24-001-003-003/176-A
(chettikurichi) 		2924001000NRG23271220222094300 27/12/2022 KALIAMMAL 2924001WL050972 KALIAMMAL 00701 IDIB0PLB001 200 200 Processed 06/02/2023 017254798 KALIAMMAL PALLAVAN GRAMA BANK(607052)
42 ARUPPUKOTTAI TN-24-001-003-003/178-A
(chettikurichi) 		2924001000NRG23271220222094301 27/12/2022 THAYAMMAL 2924001WL050972 THAYAMMAL 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254798 THAYAMMAL CANARA BANK(508532)
43 ARUPPUKOTTAI TN-24-001-003-003/181-A
(chettikurichi) 		2924001000NRG23271220222094302 27/12/2022 LAKSHMI 2924001WL050972 LAKSHMI 00701 IDIB0PLB001 200 200 Processed 06/02/2023 017254798 LAKSHMI STATE BANK OF INDIA(508548)
44 ARUPPUKOTTAI TN-24-001-003-003/182-A
(chettikurichi) 		2924001000NRG23271220222094303 27/12/2022 PANJAVARNAM 2924001WL050972 PANJAVARNAM 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254798 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
45 ARUPPUKOTTAI TN-24-001-003-003/185-A
(chettikurichi) 		2924001000NRG23271220222094304 27/12/2022 PETHULAKSHMI 2924001WL050972 PETHULAKSHMI 00701 IDIB0PLB001 200 200 Processed 06/02/2023 017254798 PETHULAKSHMI INDIAN BANK(607105)
46 ARUPPUKOTTAI TN-24-001-003-003/193-A
(chettikurichi) 		2924001000NRG23271220222094305 27/12/2022 RAJALAKSHMI 2924001WL050972 RAJALAKSHMI 00701 IDIB0PLB001 400 400 Processed 06/02/2023 017254798 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
47 ARUPPUKOTTAI TN-24-001-003-003/202-A
(chettikurichi) 		2924001000NRG23271220222094307 27/12/2022 AMIRTHAM 2924001WL050972 AMIRTHAM 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254798 AMIRTHAM PALLAVAN GRAMA BANK(607052)
48 ARUPPUKOTTAI TN-24-001-003-003/203-A
(chettikurichi) 		2924001000NRG23271220222094308 27/12/2022 PANDIYAMMAL 2924001WL050972 PANDIYAMMAL 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254798 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
49 ARUPPUKOTTAI TN-24-001-003-003/204-A
(chettikurichi) 		2924001000NRG23271220222094309 27/12/2022 ANNAMMAL 2924001WL050972 ANNAMMAL 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254798 ANNAMMAL PALLAVAN GRAMA BANK(607052)
50 ARUPPUKOTTAI TN-24-001-003-003/205-A
(chettikurichi) 		2924001000NRG23271220222094310 27/12/2022 PANJAVARNAM 2924001WL050972 PANJAVARNAM 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254798 PANJAVARNAM INDIAN BANK(607105)
51 ARUPPUKOTTAI TN-24-001-003-003/212-A
(chettikurichi) 		2924001000NRG23271220222094312 27/12/2022 CHELLATHAI 2924001WL050972 CHELLATHAI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 CHELLATHAI PALLAVAN GRAMA BANK(607052)
52 ARUPPUKOTTAI TN-24-001-003-003/213-A
(chettikurichi) 		2924001000NRG23271220222094313 27/12/2022 BABU 2924001WL050972 BABU 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254798 BABU PALLAVAN GRAMA BANK(607052)
53 ARUPPUKOTTAI TN-24-001-003-003/214-A
(chettikurichi) 		2924001000NRG23271220222094314 27/12/2022 RAJAPANDI 2924001WL050972 RAJAPANDI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 RAJAPANDI PALLAVAN GRAMA BANK(607052)
54 ARUPPUKOTTAI TN-24-001-003-003/216-A
(chettikurichi) 		2924001000NRG23271220222094315 27/12/2022 PREMA 2924001WL050972 PREMA 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254798 PREMA CANARA BANK(508532)
55 ARUPPUKOTTAI TN-24-001-003-003/218-A
(chettikurichi) 		2924001000NRG23271220222094316 27/12/2022 KALPANADEVI 2924001WL050972 KALPANADEVI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 KALPANADEVI INDIAN BANK(607105)
56 ARUPPUKOTTAI TN-24-001-003-003/222-A
(chettikurichi) 		2924001000NRG23271220222094317 27/12/2022 RAJESWARI 2924001WL050972 RAJESWARI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 RAJESWARI PALLAVAN GRAMA BANK(607052)
57 ARUPPUKOTTAI TN-24-001-003-003/224-A
(chettikurichi) 		2924001000NRG23271220222094318 27/12/2022 PAPPA 2924001WL050972 PAPPA 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 PAPPA PALLAVAN GRAMA BANK(607052)
58 ARUPPUKOTTAI TN-24-001-003-003/227-A
(chettikurichi) 		2924001000NRG23271220222094319 27/12/2022 SOLAIAMMAL 2924001WL050972 SOLAIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 SOLAIAMMAL PALLAVAN GRAMA BANK(607052)
59 ARUPPUKOTTAI TN-24-001-003-003/288-A
(chettikurichi) 		2924001000NRG23271220222094320 27/12/2022 KARUPPASAMY 2924001WL050972 KARUPPASAMY 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254798 KARUPPASAMY PALLAVAN GRAMA BANK(607052)
60 ARUPPUKOTTAI TN-24-001-003-003/292-A
(chettikurichi) 		2924001000NRG23271220222094321 27/12/2022 GayathRI 2924001WL050972 GayathRI 00701 IDIB0PLB001 400 400 Processed 06/02/2023 017254798 GayathRI STATE BANK OF INDIA(508548)
61 ARUPPUKOTTAI TN-24-001-003-003/326-A
(chettikurichi) 		2924001000NRG23271220222094322 27/12/2022 MARIAMMAL 2924001WL050972 MARIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 MARIAMMAL PALLAVAN GRAMA BANK(607052)
62 ARUPPUKOTTAI TN-24-001-003-003/327-A
(chettikurichi) 		2924001000NRG23271220222094323 27/12/2022 RAJARATHINAM 2924001WL050972 RAJARATHINAM 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 RAJARATHINAM PALLAVAN GRAMA BANK(607052)
63 ARUPPUKOTTAI TN-24-001-003-003/329-A
(chettikurichi) 		2924001000NRG23271220222094324 27/12/2022 LAKSHMI 2924001WL050972 LAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 LAKSHMI PALLAVAN GRAMA BANK(607052)
64 ARUPPUKOTTAI TN-24-001-003-003/332-A
(chettikurichi) 		2924001000NRG23271220222094325 27/12/2022 NARANI 2924001WL050972 NARANI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 NARANI PALLAVAN GRAMA BANK(607052)
65 ARUPPUKOTTAI TN-24-001-003-003/334-A
(chettikurichi) 		2924001000NRG23271220222094326 27/12/2022 SUBBULAKSHMI 2924001WL050972 SUBBULAKSHMI 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254798 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
66 ARUPPUKOTTAI TN-24-001-003-003/337-A
(chettikurichi) 		2924001000NRG23271220222094327 27/12/2022 MUTHUVEYILA 2924001WL050972 MUTHUVEYILA 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 MUTHUVEYILA PALLAVAN GRAMA BANK(607052)
67 ARUPPUKOTTAI TN-24-001-003-003/338-A
(chettikurichi) 		2924001000NRG23271220222094328 27/12/2022 BABYRANI 2924001WL050972 BABYRANI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 BABYRANI PALLAVAN GRAMA BANK(607052)
68 ARUPPUKOTTAI TN-24-001-003-003/341-A
(chettikurichi) 		2924001000NRG23271220222094329 27/12/2022 MARIAMMAL 2924001WL050972 MARIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 MARIAMMAL STATE BANK OF INDIA(508548)
69 ARUPPUKOTTAI TN-24-001-003-003/348-A
(chettikurichi) 		2924001000NRG23271220222094330 27/12/2022 MARIAMMAL 2924001WL050972 MARIAMMAL 00701 IDIB0PLB001 200 200 Processed 06/02/2023 017254798 MARIAMMAL PALLAVAN GRAMA BANK(607052)
70 ARUPPUKOTTAI TN-24-001-003-003/396-A
(chettikurichi) 		2924001000NRG23271220222094331 27/12/2022 SUBBULAKSHMI 2924001WL050972 SUBBULAKSHMI 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254798 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
71 ARUPPUKOTTAI TN-24-001-003-003/399-A
(chettikurichi) 		2924001000NRG23271220222094332 27/12/2022 KOSALAI 2924001WL050972 KOSALAI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 KOSALAI PALLAVAN GRAMA BANK(607052)
72 ARUPPUKOTTAI TN-24-001-003-003/400-A
(chettikurichi) 		2924001000NRG23271220222094333 27/12/2022 VASANTHA 2924001WL050972 VASANTHA 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 VASANTHA PALLAVAN GRAMA BANK(607052)
73 ARUPPUKOTTAI TN-24-001-003-003/401-A
(chettikurichi) 		2924001000NRG23271220222094334 27/12/2022 SARATHA 2924001WL050972 SARATHA 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254798 SARATHA PALLAVAN GRAMA BANK(607052)
74 ARUPPUKOTTAI TN-24-001-003-003/403-A
(chettikurichi) 		2924001000NRG23271220222094335 27/12/2022 KARUPAYE 2924001WL050972 KARUPAYE 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 KARUPAYE STATE BANK OF INDIA(508548)
75 ARUPPUKOTTAI TN-24-001-003-003/405-A
(chettikurichi) 		2924001000NRG23271220222094336 27/12/2022 MUTHUVEYALAL 2924001WL050972 MUTHUVEYALAL 00701 IDIB0PLB001 400 400 Processed 06/02/2023 017254798 MUTHUVEYALAL PALLAVAN GRAMA BANK(607052)
76 ARUPPUKOTTAI TN-24-001-003-003/405-A
(chettikurichi) 		2924001000NRG23271220222094337 27/12/2022 SARAVANAN 2924001WL050972 SARAVANAN 00701 IDIB0PLB001 400 400 Processed 06/02/2023 017254798 SARAVANAN PALLAVAN GRAMA BANK(607052)
77 ARUPPUKOTTAI TN-24-001-003-003/407-A
(chettikurichi) 		2924001000NRG23271220222094338 27/12/2022 PANDIAMMAL 2924001WL050972 PANDIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
78 ARUPPUKOTTAI TN-24-001-003-003/413-A
(chettikurichi) 		2924001000NRG23271220222094339 27/12/2022 JAYALAKSHMI 2924001WL050972 JAYALAKSHMI 00701 IDIB0PLB001 400 400 Processed 06/02/2023 017254798 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
79 ARUPPUKOTTAI TN-24-001-003-003/417-A
(chettikurichi) 		2924001000NRG23271220222094340 27/12/2022 GANTHIMATHI 2924001WL050972 GANTHIMATHI 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254798 GANTHIMATHI INDIAN BANK(607105)
80 ARUPPUKOTTAI TN-24-001-003-003/420-A
(chettikurichi) 		2924001000NRG23271220222094341 27/12/2022 MARIAMMAL 2924001WL050972 MARIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 MARIAMMAL PALLAVAN GRAMA BANK(607052)
81 ARUPPUKOTTAI TN-24-001-003-003/421-A
(chettikurichi) 		2924001000NRG23271220222094342 27/12/2022 KRISHNAMMAL 2924001WL050972 KRISHNAMMAL 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254798 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
82 ARUPPUKOTTAI TN-24-001-003-003/422-A
(chettikurichi) 		2924001000NRG23271220222094343 27/12/2022 CHANDRA 2924001WL050972 CHANDRA 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 CHANDRA PALLAVAN GRAMA BANK(607052)
83 ARUPPUKOTTAI TN-24-001-003-003/430-A
(chettikurichi) 		2924001000NRG23271220222094344 27/12/2022 MALLIKA 2924001WL050972 MALLIKA 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254798 MALLIKA PALLAVAN GRAMA BANK(607052)
84 ARUPPUKOTTAI TN-24-001-003-003/431-A
(chettikurichi) 		2924001000NRG23271220222094345 27/12/2022 NAZEEMA BANU 2924001WL050972 NAZEEMA BANU 00701 IDIB0PLB001 400 400 Processed 06/02/2023 017254798 NAZEEMA BANU PALLAVAN GRAMA BANK(607052)
85 ARUPPUKOTTAI TN-24-001-003-003/432-A
(chettikurichi) 		2924001000NRG23271220222094346 27/12/2022 MUNIYAMMAL 2924001WL050972 MUNIYAMMAL 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254798 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
86 ARUPPUKOTTAI TN-24-001-003-003/434-A
(chettikurichi) 		2924001000NRG23271220222094347 27/12/2022 AMARAVATHI 2924001WL050972 AMARAVATHI 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254798 AMARAVATHI PALLAVAN GRAMA BANK(607052)
87 ARUPPUKOTTAI TN-24-001-003-003/447-A
(chettikurichi) 		2924001000NRG23271220222094348 27/12/2022 KAMESHWARI 2924001WL050972 KAMESHWARI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 KAMESHWARI PALLAVAN GRAMA BANK(607052)
88 ARUPPUKOTTAI TN-24-001-003-003/449-A
(chettikurichi) 		2924001000NRG23271220222094349 27/12/2022 VALLI 2924001WL050972 VALLI 00701 IDIB0PLB001 400 400 Processed 06/02/2023 017254798 VALLI PALLAVAN GRAMA BANK(607052)
89 ARUPPUKOTTAI TN-24-001-003-003/450-A
(chettikurichi) 		2924001000NRG23271220222094350 27/12/2022 SELVI 2924001WL050972 SELVI 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254798 SELVI PALLAVAN GRAMA BANK(607052)
90 ARUPPUKOTTAI TN-24-001-003-003/453-A
(chettikurichi) 		2924001000NRG23271220222094352 27/12/2022 SANTHANABAGIYAM 2924001WL050972 SANTHANABAGIYAM 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 SANTHANABAGIYAM PALLAVAN GRAMA BANK(607052)
91 ARUPPUKOTTAI TN-24-001-003-003/475-A
(chettikurichi) 		2924001000NRG23271220222094353 27/12/2022 KALIAMMAL 2924001WL050972 KALIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 KALIAMMAL PALLAVAN GRAMA BANK(607052)
92 ARUPPUKOTTAI TN-24-001-003-003/514-A
(chettikurichi) 		2924001000NRG23271220222094354 27/12/2022 SAROJA 2924001WL050972 SAROJA 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 SAROJA PALLAVAN GRAMA BANK(607052)
93 ARUPPUKOTTAI TN-24-001-003-003/530-A
(chettikurichi) 		2924001000NRG23271220222094357 27/12/2022 GOMATHI 2924001WL050972 GOMATHI 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254798 GOMATHI UNION BANK OF INDIA(508500)
94 ARUPPUKOTTAI TN-24-001-003-003/531-a
(chettikurichi) 		2924001000NRG23271220222094358 27/12/2022 PITCHAIAMMAL 2924001WL050972 PITCHAIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 PITCHAIAMMAL PALLAVAN GRAMA BANK(607052)
95 ARUPPUKOTTAI TN-24-001-003-003/537-A
(chettikurichi) 		2924001000NRG23271220222094359 27/12/2022 RAJESWARI 2924001WL050972 RAJESWARI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 RAJESWARI PALLAVAN GRAMA BANK(607052)
96 ARUPPUKOTTAI TN-24-001-003-003/541-A
(chettikurichi) 		2924001000NRG23271220222094360 27/12/2022 RAMAR 2924001WL050972 RAMAR 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 RAMAR PALLAVAN GRAMA BANK(607052)
97 ARUPPUKOTTAI TN-24-001-003-003/544-A
(chettikurichi) 		2924001000NRG23271220222094361 27/12/2022 KALAISELVI 2924001WL050972 KALAISELVI 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254798 KALAISELVI INDIAN BANK(607105)
98 ARUPPUKOTTAI TN-24-001-003-003/549-A
(chettikurichi) 		2924001000NRG23271220222094362 27/12/2022 MUNIAMMAL 2924001WL050972 MUNIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 MUNIAMMAL PALLAVAN GRAMA BANK(607052)
99 ARUPPUKOTTAI TN-24-001-003-003/558-A
(chettikurichi) 		2924001000NRG23271220222094363 27/12/2022 MAHESWARI 2924001WL050972 MAHESWARI 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254798 MAHESWARI PALLAVAN GRAMA BANK(607052)
100 ARUPPUKOTTAI TN-24-001-003-003/561-A
(chettikurichi) 		2924001000NRG23271220222094364 27/12/2022 ULAGAMMAL 2924001WL050972 ULAGAMMAL 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 ULAGAMMAL PALLAVAN GRAMA BANK(607052)
101 ARUPPUKOTTAI TN-24-001-003-003/593-A
(chettikurichi) 		2924001000NRG23271220222094366 27/12/2022 SEETHAIAMMAL 2924001WL050972 SEETHAIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 SEETHAIAMMAL PALLAVAN GRAMA BANK(607052)
102 ARUPPUKOTTAI TN-24-001-003-003/596-A
(chettikurichi) 		2924001000NRG23271220222094367 27/12/2022 PACKIARANI 2924001WL050972 PACKIARANI 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254798 PACKIARANI PALLAVAN GRAMA BANK(607052)
103 ARUPPUKOTTAI TN-24-001-003-003/601-A
(chettikurichi) 		2924001000NRG23271220222094368 27/12/2022 MURUGALAKSHMI 2924001WL050972 MURUGALAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 MURUGALAKSHMI PALLAVAN GRAMA BANK(607052)
104 ARUPPUKOTTAI TN-24-001-003-003/602-A
(chettikurichi) 		2924001000NRG23271220222094369 27/12/2022 SARATHA 2924001WL050972 SARATHA 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 SARATHA PALLAVAN GRAMA BANK(607052)
105 ARUPPUKOTTAI TN-24-001-003-003/605-A
(chettikurichi) 		2924001000NRG23271220222094370 27/12/2022 PANCHAVARNAM 2924001WL050972 PANCHAVARNAM 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254798 PANCHAVARNAM STATE BANK OF INDIA(508548)
106 ARUPPUKOTTAI TN-24-001-003-003/621-A
(chettikurichi) 		2924001000NRG23271220222094371 27/12/2022 SAMATHANAMERI 2924001WL050972 SAMATHANAMERI 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254798 SAMATHANAMERI INDIAN BANK(607105)
107 ARUPPUKOTTAI TN-24-001-003-003/641-A
(chettikurichi) 		2924001000NRG23271220222094372 27/12/2022 MALAREESWARI 2924001WL050972 MALAREESWARI 00701 IDIB0PLB001 200 200 Processed 06/02/2023 017254798 MALAREESWARI PALLAVAN GRAMA BANK(607052)
108 ARUPPUKOTTAI TN-24-001-003-003/665-A
(chettikurichi) 		2924001000NRG23271220222094373 27/12/2022 SUGANTHI 2924001WL050972 SUGANTHI 00701 IDIB0PLB001 200 200 Processed 06/02/2023 017254798 SUGANTHI INDIAN BANK(607105)
SubTotal 66486 66486
Total 79886 79886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_271222APB_FTO_1352070 Canara Bank CNRB0000901 ARUPPUKOTTAI 1000
2 ARUPPUKOTTAI TN2924001_271222APB_FTO_1352070 Indian Bank IDIB000A030 ARUPPUKOTTAI 4800
3 ARUPPUKOTTAI TN2924001_271222APB_FTO_1352070 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1600
4 ARUPPUKOTTAI TN2924001_271222APB_FTO_1352070 Indian Overseas Bank IOBA0002546 KARIAPATTI 600
5 ARUPPUKOTTAI TN2924001_271222APB_FTO_1352070 State Bank of India SBIN0000809 ARUPPUKOTTAI 3600
6 ARUPPUKOTTAI TN2924001_271222APB_FTO_1352070 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 200
7 ARUPPUKOTTAI TN2924001_271222APB_FTO_1352070 Union Bank of India UBIN0534111 PANDALGUDI 600
8 ARUPPUKOTTAI TN2924001_271222APB_FTO_1352070 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1000
9 ARUPPUKOTTAI TN2924001_271222APB_FTO_1352070 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 66486

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