Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_260722APB_FTO_608461
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-24-001-012-012/101-A
(Kurundhamadam) 		2924001000NRG23260720220990349 26/07/2022 VASANTHA 2924001WL024830 VASANTHA 00176 IDIB000A030 1180 1180 Processed 02/08/2022 013646585 VASANTHA INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-012-012/104-A
(Kurundhamadam) 		2924001000NRG23260720220990350 26/07/2022 SANTHANAMMAL 2924001WL024830 SANTHANAMMAL 00176 IDIB000A030 1180 1180 Processed 02/08/2022 013646585 SANTHANAMMAL INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-012-012/105-A
(Kurundhamadam) 		2924001000NRG23260720220990351 26/07/2022 MUTHULAKSHMI 2924001WL024830 MUTHULAKSHMI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 MUTHULAKSHMI INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-012-012/111-A
(Kurundhamadam) 		2924001000NRG23260720220990353 26/07/2022 MUTHULAKSHMI 2924001WL024830 MUTHULAKSHMI 00176 IDIB000A030 708 708 Processed 02/08/2022 013646585 MUTHULAKSHMI INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-012-012/114-A
(Kurundhamadam) 		2924001000NRG23260720220990354 26/07/2022 RAJESWARI 2924001WL024830 RAJESWARI 00176 IDIB000A030 1180 1180 Processed 02/08/2022 013646585 RAJESWARI INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-012-012/117-A
(Kurundhamadam) 		2924001000NRG23260720220990355 26/07/2022 PANJAVARNAM 2924001WL024830 PANJAVARNAM 00176 IDIB000A030 944 944 Processed 02/08/2022 013646585 PANJAVARNAM INDIAN BANK(607105)
7 ARUPPUKOTTAI TN-24-001-012-012/118-A
(Kurundhamadam) 		2924001000NRG23260720220990356 26/07/2022 RAMTHAI 2924001WL024830 RAMTHAI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 RAMTHAI INDIAN BANK(607105)
8 ARUPPUKOTTAI TN-24-001-012-012/120-A
(Kurundhamadam) 		2924001000NRG23260720220990357 26/07/2022 GNANASUNDARI 2924001WL024830 GNANASUNDARI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 GNANASUNDARI INDIAN BANK(607105)
9 ARUPPUKOTTAI TN-24-001-012-012/123-A
(Kurundhamadam) 		2924001000NRG23260720220990359 26/07/2022 MUTHAMMAL 2924001WL024830 MUTHAMMAL 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 MUTHAMMAL INDIAN BANK(607105)
10 ARUPPUKOTTAI TN-24-001-012-012/127-A
(Kurundhamadam) 		2924001000NRG23260720220990360 26/07/2022 KALIAMMAL 2924001WL024830 KALIAMMAL 00176 IDIB000A030 944 944 Processed 02/08/2022 013646585 KALIAMMAL INDIAN BANK(607105)
11 ARUPPUKOTTAI TN-24-001-012-012/131-A
(Kurundhamadam) 		2924001000NRG23260720220990361 26/07/2022 MALAR 2924001WL024830 MALAR 00176 IDIB000A030 1180 1180 Processed 02/08/2022 013646585 MALAR INDIAN BANK(607105)
12 ARUPPUKOTTAI TN-24-001-012-012/132-A
(Kurundhamadam) 		2924001000NRG23260720220990362 26/07/2022 SHANTHI 2924001WL024830 SHANTHI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 SHANTHI INDIAN BANK(607105)
13 ARUPPUKOTTAI TN-24-001-012-012/133-A
(Kurundhamadam) 		2924001000NRG23260720220990363 26/07/2022 MURUGESWARI 2924001WL024830 MURUGESWARI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 MURUGESWARI INDIAN BANK(607105)
14 ARUPPUKOTTAI TN-24-001-012-012/136-A
(Kurundhamadam) 		2924001000NRG23260720220990364 26/07/2022 GURUVAMMAL 2924001WL024830 GURUVAMMAL 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 GURUVAMMAL INDIAN BANK(607105)
15 ARUPPUKOTTAI TN-24-001-012-012/14-A
(Kurundhamadam) 		2924001000NRG23260720220990365 26/07/2022 DURAIPANDI 2924001WL024830 DURAIPANDI 00176 IDIB000A030 1686 1686 Processed 02/08/2022 013646585 DURAIPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARUPPUKOTTAI TN-24-001-012-012/142-A
(Kurundhamadam) 		2924001000NRG23260720220990366 26/07/2022 LOGAMATHA 2924001WL024830 LOGAMATHA 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 LOGAMATHA INDIAN BANK(607105)
17 ARUPPUKOTTAI TN-24-001-012-012/144-A
(Kurundhamadam) 		2924001000NRG23260720220990367 26/07/2022 MARIAMMAL 2924001WL024830 MARIAMMAL 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 MARIAMMAL INDIAN BANK(607105)
18 ARUPPUKOTTAI TN-24-001-012-012/146-A
(Kurundhamadam) 		2924001000NRG23260720220990368 26/07/2022 MARIYAMMAL 2924001WL024830 MARIYAMMAL 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 MARIYAMMAL INDIAN BANK(607105)
19 ARUPPUKOTTAI TN-24-001-012-012/15-A
(Kurundhamadam) 		2924001000NRG23260720220990369 26/07/2022 RUKMANI 2924001WL024830 RUKMANI 00176 IDIB000A030 472 472 Processed 02/08/2022 013646585 RUKMANI INDIAN BANK(607105)
20 ARUPPUKOTTAI TN-24-001-012-012/152-A
(Kurundhamadam) 		2924001000NRG23260720220990370 26/07/2022 SASIKALA 2924001WL024830 SASIKALA 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 SASIKALA INDIAN BANK(607105)
21 ARUPPUKOTTAI TN-24-001-012-012/154-A
(Kurundhamadam) 		2924001000NRG23260720220990371 26/07/2022 SATHYABAMA 2924001WL024830 SATHYABAMA 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 SATHYABAMA INDIAN BANK(607105)
22 ARUPPUKOTTAI TN-24-001-012-012/155-A
(Kurundhamadam) 		2924001000NRG23260720220990372 26/07/2022 SELVI 2924001WL024830 SELVI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 SELVI INDIAN BANK(607105)
23 ARUPPUKOTTAI TN-24-001-012-012/16-A
(Kurundhamadam) 		2924001000NRG23260720220990373 26/07/2022 THAVAMANI 2924001WL024830 THAVAMANI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 THAVAMANI INDIAN BANK(607105)
24 ARUPPUKOTTAI TN-24-001-012-012/160-A
(Kurundhamadam) 		2924001000NRG23260720220990374 26/07/2022 RENUGADEVI 2924001WL024830 RENUGADEVI 00176 IDIB000A030 708 708 Processed 02/08/2022 013646585 RENUGADEVI INDIAN BANK(607105)
25 ARUPPUKOTTAI TN-24-001-012-012/163-A
(Kurundhamadam) 		2924001000NRG23260720220990375 26/07/2022 TAMILSELVI 2924001WL024830 TAMILSELVI 00176 IDIB000A030 708 708 Processed 02/08/2022 013646585 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARUPPUKOTTAI TN-24-001-012-012/166-A
(Kurundhamadam) 		2924001000NRG23260720220990376 26/07/2022 SANTHI 2924001WL024830 SANTHI 00176 IDIB000A030 472 472 Processed 02/08/2022 013646585 SANTHI PALLAVAN GRAMA BANK(607052)
27 ARUPPUKOTTAI TN-24-001-012-012/169-A
(Kurundhamadam) 		2924001000NRG23260720220990377 26/07/2022 ALAGUJOTHY 2924001WL024830 ALAGUJOTHY 00176 IDIB000A030 472 472 Processed 02/08/2022 013646585 ALAGUJOTHY INDIAN BANK(607105)
28 ARUPPUKOTTAI TN-24-001-012-012/173-A
(Kurundhamadam) 		2924001000NRG23260720220990378 26/07/2022 KALIAMMAL 2924001WL024830 KALIAMMAL 00176 IDIB000A030 708 708 Processed 02/08/2022 013646585 KALIAMMAL INDIAN BANK(607105)
29 ARUPPUKOTTAI TN-24-001-012-012/183-A
(Kurundhamadam) 		2924001000NRG23260720220990379 26/07/2022 VELANKANNI 2924001WL024830 VELANKANNI 00176 IDIB000A030 1180 1180 Processed 02/08/2022 013646585 VELANKANNI INDIAN BANK(607105)
30 ARUPPUKOTTAI TN-24-001-012-012/195-A
(Kurundhamadam) 		2924001000NRG23260720220990380 26/07/2022 VELAMMAL 2924001WL024830 VELAMMAL 00176 IDIB000A030 1180 1180 Processed 02/08/2022 013646585 VELAMMAL INDIAN BANK(607105)
31 ARUPPUKOTTAI TN-24-001-012-012/202-A
(Kurundhamadam) 		2924001000NRG23260720220990381 26/07/2022 SANTHI 2924001WL024830 SANTHI 00176 IDIB000A030 472 472 Processed 02/08/2022 013646585 SANTHI STATE BANK OF INDIA(508548)
32 ARUPPUKOTTAI TN-24-001-012-012/205-A
(Kurundhamadam) 		2924001000NRG23260720220990382 26/07/2022 ALAGARSAMY 2924001WL024830 ALAGARSAMY 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 ALAGARSAMY INDIAN BANK(607105)
33 ARUPPUKOTTAI TN-24-001-012-012/208-A
(Kurundhamadam) 		2924001000NRG23260720220990383 26/07/2022 PADMINI 2924001WL024830 PADMINI 00176 IDIB000A030 1180 1180 Processed 02/08/2022 013646585 PADMINI INDIAN BANK(607105)
34 ARUPPUKOTTAI TN-24-001-012-012/213-A
(Kurundhamadam) 		2924001000NRG23260720220990384 26/07/2022 ELLAMMAL 2924001WL024830 ELLAMMAL 00176 IDIB000A030 1180 1180 Processed 02/08/2022 013646585 ELLAMMAL INDIAN BANK(607105)
35 ARUPPUKOTTAI TN-24-001-012-012/217-A
(Kurundhamadam) 		2924001000NRG23260720220990385 26/07/2022 INDHURANI 2924001WL024830 INDHURANI 00176 IDIB000A030 1180 1180 Processed 02/08/2022 013646585 INDHURANI INDIAN BANK(607105)
36 ARUPPUKOTTAI TN-24-001-012-012/218-A
(Kurundhamadam) 		2924001000NRG23260720220990386 26/07/2022 MUTHULAKSHMI 2924001WL024830 MUTHULAKSHMI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 MUTHULAKSHMI INDIAN BANK(607105)
37 ARUPPUKOTTAI TN-24-001-012-012/225-A
(Kurundhamadam) 		2924001000NRG23260720220990387 26/07/2022 SHANMUGAM 2924001WL024830 SHANMUGAM 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 SHANMUGAM INDIAN BANK(607105)
38 ARUPPUKOTTAI TN-24-001-012-012/228-A
(Kurundhamadam) 		2924001000NRG23260720220990388 26/07/2022 MURUGESWARI 2924001WL024830 MURUGESWARI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 MURUGESWARI INDIAN BANK(607105)
39 ARUPPUKOTTAI TN-24-001-012-012/229-A
(Kurundhamadam) 		2924001000NRG23260720220990389 26/07/2022 GOWRIMANI 2924001WL024830 GOWRIMANI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 GOWRIMANI STATE BANK OF INDIA(508548)
40 ARUPPUKOTTAI TN-24-001-012-012/23-A
(Kurundhamadam) 		2924001000NRG23260720220990390 26/07/2022 GNANAMANI 2924001WL024830 GNANAMANI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 GNANAMANI INDIAN BANK(607105)
41 ARUPPUKOTTAI TN-24-001-012-012/244-a
(Kurundhamadam) 		2924001000NRG23260720220990391 26/07/2022 PONNUTHAI 2924001WL024830 PONNUTHAI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 PONNUTHAI INDIAN BANK(607105)
42 ARUPPUKOTTAI TN-24-001-012-012/249-A
(Kurundhamadam) 		2924001000NRG23260720220990392 26/07/2022 RAMALAKSHMI 2924001WL024830 RAMALAKSHMI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 RAMALAKSHMI INDIAN BANK(607105)
43 ARUPPUKOTTAI TN-24-001-012-012/25-A
(Kurundhamadam) 		2924001000NRG23260720220990393 26/07/2022 GURUVAMMAL 2924001WL024830 GURUVAMMAL 00176 IDIB000A030 944 944 Processed 02/08/2022 013646585 GURUVAMMAL INDIAN BANK(607105)
44 ARUPPUKOTTAI TN-24-001-012-012/254-a
(Kurundhamadam) 		2924001000NRG23260720220990394 26/07/2022 GURULAKSHMI 2924001WL024830 GURULAKSHMI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 GURULAKSHMI INDIAN BANK(607105)
45 ARUPPUKOTTAI TN-24-001-012-012/255-a
(Kurundhamadam) 		2924001000NRG23260720220990395 26/07/2022 JEYANTHI 2924001WL024830 JEYANTHI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 JEYANTHI INDIAN BANK(607105)
46 ARUPPUKOTTAI TN-24-001-012-012/259-A
(Kurundhamadam) 		2924001000NRG23260720220990396 26/07/2022 RAMALAKSHMI 2924001WL024830 RAMALAKSHMI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 RAMALAKSHMI INDIAN BANK(607105)
47 ARUPPUKOTTAI TN-24-001-012-012/263-A
(Kurundhamadam) 		2924001000NRG23260720220990397 26/07/2022 TAMILSELVI 2924001WL024830 TAMILSELVI 00176 IDIB000A030 944 944 Processed 02/08/2022 013646585 TAMILSELVI INDIAN BANK(607105)
48 ARUPPUKOTTAI TN-24-001-012-012/265-A
(Kurundhamadam) 		2924001000NRG23260720220990398 26/07/2022 SANGARESWARI 2924001WL024830 SANGARESWARI 00176 IDIB000A030 472 472 Processed 02/08/2022 013646585 SANGARESWARI INDIAN BANK(607105)
49 ARUPPUKOTTAI TN-24-001-012-012/267-A
(Kurundhamadam) 		2924001000NRG23260720220990399 26/07/2022 KRISHNAMMAL 2924001WL024830 KRISHNAMMAL 00176 IDIB000A030 944 944 Processed 02/08/2022 013646585 KRISHNAMMAL INDIAN BANK(607105)
50 ARUPPUKOTTAI TN-24-001-012-012/268-A
(Kurundhamadam) 		2924001000NRG23260720220990400 26/07/2022 KAMUTHAI 2924001WL024830 KAMUTHAI 00176 IDIB000A030 708 708 Processed 02/08/2022 013646585 KAMUTHAI INDIAN BANK(607105)
51 ARUPPUKOTTAI TN-24-001-012-012/275-A
(Kurundhamadam) 		2924001000NRG23260720220990401 26/07/2022 PANDIAMMAL 2924001WL024830 PANDIAMMAL 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 PANDIAMMAL STATE BANK OF INDIA(508548)
52 ARUPPUKOTTAI TN-24-001-012-012/28-A
(Kurundhamadam) 		2924001000NRG23260720220990402 26/07/2022 PANJAVARNAM 2924001WL024830 PANJAVARNAM 00176 IDIB000A030 472 472 Processed 02/08/2022 013646585 PANJAVARNAM INDIAN BANK(607105)
53 ARUPPUKOTTAI TN-24-001-012-012/282-A
(Kurundhamadam) 		2924001000NRG23260720220990403 26/07/2022 PICHAIAMMAL 2924001WL024830 PICHAIAMMAL 00176 IDIB000A030 708 708 Processed 02/08/2022 013646585 PICHAIAMMAL STATE BANK OF INDIA(508548)
54 ARUPPUKOTTAI TN-24-001-012-012/287-a
(Kurundhamadam) 		2924001000NRG23260720220990404 26/07/2022 THAYAMMAL 2924001WL024830 THAYAMMAL 00176 IDIB000A030 944 944 Processed 02/08/2022 013646585 THAYAMMAL INDIAN BANK(607105)
55 ARUPPUKOTTAI TN-24-001-012-012/289-A
(Kurundhamadam) 		2924001000NRG23260720220990405 26/07/2022 PANJAVARNAM 2924001WL024830 PANJAVARNAM 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 PANJAVARNAM INDIAN BANK(607105)
56 ARUPPUKOTTAI TN-24-001-012-012/292-A
(Kurundhamadam) 		2924001000NRG23260720220990406 26/07/2022 AVUDAIAMMAL 2924001WL024830 AVUDAIAMMAL 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 AVUDAIAMMAL INDIAN BANK(607105)
57 ARUPPUKOTTAI TN-24-001-012-012/293-A
(Kurundhamadam) 		2924001000NRG23260720220990407 26/07/2022 POONGODI 2924001WL024830 POONGODI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 POONGODI INDIAN BANK(607105)
58 ARUPPUKOTTAI TN-24-001-012-012/298-A
(Kurundhamadam) 		2924001000NRG23260720220990408 26/07/2022 IYYAMMAL 2924001WL024830 IYYAMMAL 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 IYYAMMAL INDIAN BANK(607105)
59 ARUPPUKOTTAI TN-24-001-012-012/299-A
(Kurundhamadam) 		2924001000NRG23260720220990409 26/07/2022 INDHIRANI 2924001WL024830 INDHIRANI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 INDHIRANI INDIAN BANK(607105)
60 ARUPPUKOTTAI TN-24-001-012-012/30-A
(Kurundhamadam) 		2924001000NRG23260720220990410 26/07/2022 PUSPAM 2924001WL024830 PUSPAM 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 PUSPAM INDIAN BANK(607105)
61 ARUPPUKOTTAI TN-24-001-012-012/302-A
(Kurundhamadam) 		2924001000NRG23260720220990411 26/07/2022 PANDIYAMMAL 2924001WL024830 PANDIYAMMAL 00176 IDIB000A030 1180 1180 Processed 02/08/2022 013646585 PANDIYAMMAL INDIAN BANK(607105)
62 ARUPPUKOTTAI TN-24-001-012-012/303-A
(Kurundhamadam) 		2924001000NRG23260720220990412 26/07/2022 JEYALAKSHMI 2924001WL024830 JEYALAKSHMI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 JEYALAKSHMI INDIAN BANK(607105)
63 ARUPPUKOTTAI TN-24-001-012-012/31-A
(Kurundhamadam) 		2924001000NRG23260720220990413 26/07/2022 JAYALAKSHMI 2924001WL024830 JAYALAKSHMI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 JAYALAKSHMI INDIAN BANK(607105)
64 ARUPPUKOTTAI TN-24-001-012-012/311-A
(Kurundhamadam) 		2924001000NRG23260720220990414 26/07/2022 KARUPAYAMMAL 2924001WL024830 KARUPAYAMMAL 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 KARUPAYAMMAL INDIAN BANK(607105)
65 ARUPPUKOTTAI TN-24-001-012-012/324-A
(Kurundhamadam) 		2924001000NRG23260720220990415 26/07/2022 RAJALAKSHMI 2924001WL024830 RAJALAKSHMI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 RAJALAKSHMI INDIAN BANK(607105)
66 ARUPPUKOTTAI TN-24-001-012-012/326-A
(Kurundhamadam) 		2924001000NRG23260720220990416 26/07/2022 CHINNARAKKAL 2924001WL024830 CHINNARAKKAL 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 CHINNARAKKAL STATE BANK OF INDIA(508548)
67 ARUPPUKOTTAI TN-24-001-012-012/33-A
(Kurundhamadam) 		2924001000NRG23260720220990417 26/07/2022 LAKSHMI 2924001WL024830 LAKSHMI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 LAKSHMI INDIAN BANK(607105)
68 ARUPPUKOTTAI TN-24-001-012-012/335-A
(Kurundhamadam) 		2924001000NRG23260720220990418 26/07/2022 SUBBULAKSHMI 2924001WL024830 SUBBULAKSHMI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 SUBBULAKSHMI INDIAN BANK(607105)
69 ARUPPUKOTTAI TN-24-001-012-012/338-A
(Kurundhamadam) 		2924001000NRG23260720220990419 26/07/2022 CHELLAMMAL 2924001WL024830 CHELLAMMAL 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 CHELLAMMAL INDIAN BANK(607105)
70 ARUPPUKOTTAI TN-24-001-012-012/339-A
(Kurundhamadam) 		2924001000NRG23260720220990420 26/07/2022 CHANDRADEVI 2924001WL024830 CHANDRADEVI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 CHANDRADEVI STATE BANK OF INDIA(508548)
71 ARUPPUKOTTAI TN-24-001-012-012/34-A
(Kurundhamadam) 		2924001000NRG23260720220990421 26/07/2022 GOVINDAMMAL 2924001WL024830 GOVINDAMMAL 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 GOVINDAMMAL INDIAN BANK(607105)
72 ARUPPUKOTTAI TN-24-001-012-012/365-A
(Kurundhamadam) 		2924001000NRG23260720220990422 26/07/2022 ANTHONIAMMAL 2924001WL024830 ANTHONIAMMAL 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 ANTHONIAMMAL INDIAN BANK(607105)
73 ARUPPUKOTTAI TN-24-001-012-012/369-A
(Kurundhamadam) 		2924001000NRG23260720220990424 26/07/2022 MUTHAKKAL 2924001WL024830 MUTHAKKAL 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 MUTHAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARUPPUKOTTAI TN-24-001-012-012/38-A
(Kurundhamadam) 		2924001000NRG23260720220990425 26/07/2022 VELLAYAMMAL 2924001WL024830 VELLAYAMMAL 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 VELLAYAMMAL INDIAN BANK(607105)
75 ARUPPUKOTTAI TN-24-001-012-012/384-A
(Kurundhamadam) 		2924001000NRG23260720220990426 26/07/2022 VALARMATHI 2924001WL024830 VALARMATHI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 VALARMATHI INDIAN BANK(607105)
76 ARUPPUKOTTAI TN-24-001-012-012/389-A
(Kurundhamadam) 		2924001000NRG23260720220990427 26/07/2022 DHEIVANAI 2924001WL024830 DHEIVANAI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 DHEIVANAI INDIAN BANK(607105)
77 ARUPPUKOTTAI TN-24-001-012-012/393-A
(Kurundhamadam) 		2924001000NRG23260720220990429 26/07/2022 NIRMALA 2924001WL024830 NIRMALA 00176 IDIB000A030 1180 1180 Processed 02/08/2022 013646585 NIRMALA INDIAN BANK(607105)
78 ARUPPUKOTTAI TN-24-001-012-012/396-A
(Kurundhamadam) 		2924001000NRG23260720220990430 26/07/2022 SATHYA 2924001WL024830 SATHYA 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 SATHYA INDIAN BANK(607105)
79 ARUPPUKOTTAI TN-24-001-012-012/398-A
(Kurundhamadam) 		2924001000NRG23260720220990431 26/07/2022 PANDEESWARI 2924001WL024830 PANDEESWARI 00176 IDIB000A030 944 944 Processed 02/08/2022 013646585 PANDEESWARI INDIAN BANK(607105)
80 ARUPPUKOTTAI TN-24-001-012-012/399-A
(Kurundhamadam) 		2924001000NRG23260720220990432 26/07/2022 THEIVANAI 2924001WL024830 THEIVANAI 00176 IDIB000A030 944 944 Processed 02/08/2022 013646585 THEIVANAI INDIAN BANK(607105)
81 ARUPPUKOTTAI TN-24-001-012-012/4-A
(Kurundhamadam) 		2924001000NRG23260720220990433 26/07/2022 POOCHAMMAL 2924001WL024830 POOCHAMMAL 00176 IDIB000A030 944 944 Processed 02/08/2022 013646585 POOCHAMMAL INDIAN BANK(607105)
82 ARUPPUKOTTAI TN-24-001-012-012/409-A
(Kurundhamadam) 		2924001000NRG23260720220990434 26/07/2022 POONGODI 2924001WL024830 POONGODI 00176 IDIB000A030 1405 1405 Processed 02/08/2022 013646585 POONGODI INDIAN BANK(607105)
83 ARUPPUKOTTAI TN-24-001-012-012/41-A
(Kurundhamadam) 		2924001000NRG23260720220990435 26/07/2022 ANNAKILI 2924001WL024830 ANNAKILI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 ANNAKILI INDIAN BANK(607105)
84 ARUPPUKOTTAI TN-24-001-012-012/415-A
(Kurundhamadam) 		2924001000NRG23260720220990436 26/07/2022 MAHALAKSHMI 2924001WL024830 MAHALAKSHMI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 MAHALAKSHMI CANARA BANK(508532)
85 ARUPPUKOTTAI TN-24-001-012-012/421
(Kurundhamadam) 		2924001000NRG23260720220990437 26/07/2022 SANKARESWARI 2924001WL024830 SANKARESWARI 00176 IDIB000A030 1686 1686 Processed 02/08/2022 013646585 SANKARESWARI INDIAN BANK(607105)
86 ARUPPUKOTTAI TN-24-001-012-012/43-A
(Kurundhamadam) 		2924001000NRG23260720220990438 26/07/2022 ELIZABETH 2924001WL024830 ELIZABETH 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 ELIZABETH INDIAN BANK(607105)
87 ARUPPUKOTTAI TN-24-001-012-012/431-A
(Kurundhamadam) 		2924001000NRG23260720220990439 26/07/2022 MUNIYAMMAL 2924001WL024830 MUNIYAMMAL 00176 IDIB000A030 1180 1180 Processed 02/08/2022 013646585 MUNIYAMMAL INDIAN BANK(607105)
88 ARUPPUKOTTAI TN-24-001-012-012/48-A
(Kurundhamadam) 		2924001000NRG23260720220990449 26/07/2022 KARUPPAYI 2924001WL024830 KARUPPAYI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 KARUPPAYI INDIAN BANK(607105)
89 ARUPPUKOTTAI TN-24-001-012-012/49-A
(Kurundhamadam) 		2924001000NRG23260720220990450 26/07/2022 POUNTHAI 2924001WL024830 POUNTHAI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 POUNTHAI INDIAN BANK(607105)
90 ARUPPUKOTTAI TN-24-001-012-012/59-A
(Kurundhamadam) 		2924001000NRG23260720220990451 26/07/2022 VELAMMAL 2924001WL024830 VELAMMAL 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 VELAMMAL INDIAN BANK(607105)
91 ARUPPUKOTTAI TN-24-001-012-012/61-A
(Kurundhamadam) 		2924001000NRG23260720220990452 26/07/2022 RAJAMMAL 2924001WL024830 RAJAMMAL 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 RAJAMMAL INDIAN BANK(607105)
92 ARUPPUKOTTAI TN-24-001-012-012/66-A
(Kurundhamadam) 		2924001000NRG23260720220990453 26/07/2022 ALAGAMMAL 2924001WL024830 ALAGAMMAL 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 ALAGAMMAL INDIAN BANK(607105)
93 ARUPPUKOTTAI TN-24-001-012-012/69-A
(Kurundhamadam) 		2924001000NRG23260720220990454 26/07/2022 VIJAYSANKAR 2924001WL024830 VIJAYSANKAR 00176 IDIB000A030 1686 1686 Processed 02/08/2022 013646585 VIJAYSANKAR INDIAN BANK(607105)
94 ARUPPUKOTTAI TN-24-001-012-012/70-A
(Kurundhamadam) 		2924001000NRG23260720220990455 26/07/2022 KAMATCHI 2924001WL024830 KAMATCHI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 KAMATCHI INDIAN BANK(607105)
95 ARUPPUKOTTAI TN-24-001-012-012/71-A
(Kurundhamadam) 		2924001000NRG23260720220990456 26/07/2022 PRAKALA 2924001WL024830 PRAKALA 00176 IDIB000A030 1686 1686 Processed 02/08/2022 013646585 PRAKALA INDIAN BANK(607105)
96 ARUPPUKOTTAI TN-24-001-012-012/76-A
(Kurundhamadam) 		2924001000NRG23260720220990458 26/07/2022 PONMALAR 2924001WL024830 PONMALAR 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 PONMALAR INDIAN BANK(607105)
97 ARUPPUKOTTAI TN-24-001-012-012/83-B
(Kurundhamadam) 		2924001000NRG23260720220990459 26/07/2022 MUTHALU 2924001WL024830 MUTHALU 00176 IDIB000A030 1180 1180 Processed 02/08/2022 013646585 MUTHALU INDIAN BANK(607105)
98 ARUPPUKOTTAI TN-24-001-012-012/85-A
(Kurundhamadam) 		2924001000NRG23260720220990460 26/07/2022 JOHNSIRANI 2924001WL024830 JOHNSIRANI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 JOHNSIRANI INDIAN BANK(607105)
99 ARUPPUKOTTAI TN-24-001-012-012/86-A
(Kurundhamadam) 		2924001000NRG23260720220990461 26/07/2022 SARASWATHY 2924001WL024830 SARASWATHY 00176 IDIB000A030 708 708 Processed 02/08/2022 013646585 SARASWATHY STATE BANK OF INDIA(508548)
100 ARUPPUKOTTAI TN-24-001-012-012/9-A
(Kurundhamadam) 		2924001000NRG23260720220990462 26/07/2022 KAMATCHIAMMAL 2924001WL024830 KAMATCHIAMMAL 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 KAMATCHIAMMAL INDIAN BANK(607105)
101 ARUPPUKOTTAI TN-24-001-012-012/90-A
(Kurundhamadam) 		2924001000NRG23260720220990463 26/07/2022 KARUPPAYI 2924001WL024830 KARUPPAYI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 KARUPPAYI INDIAN BANK(607105)
102 ARUPPUKOTTAI TN-24-001-012-012/97-A
(Kurundhamadam) 		2924001000NRG23260720220990464 26/07/2022 VIJAYARANI 2924001WL024830 VIJAYARANI 00176 IDIB000A030 1416 1416 Processed 02/08/2022 013646585 VIJAYARANI STATE BANK OF INDIA(508548)
SubTotal 127565 127565
Total 127565 127565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_260722APB_FTO_608461 Indian Bank IDIB000A030 ARUPPUKOTTAI 127565

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