Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_060323APB_FTO_1625009
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-24-001-018-002/394-A
(Periyanayagipuram) 		2924001000NRG23060320232531611 06/03/2023 Paunthayi 2924001WL060539 Paunthayi 00078 CNRB0000901 843 843 Processed 03/04/2023 005716318 Paunthayi INDIAN OVERSEAS BANK(508541)
2 ARUPPUKOTTAI TN-24-001-018-019/430-A
(Periyanayagipuram) 		2924001000NRG23060320232531673 06/03/2023 ALAVANTHI 2924001WL060539 ALAVANTHI 00078 CNRB0000901 843 843 Processed 02/04/2023 005716318 ALAVANTHI CANARA BANK(508532)
SubTotal 1686 1686
3 ARUPPUKOTTAI TN-24-001-018-002/398-A
(Periyanayagipuram) 		2924001000NRG23060320232531613 06/03/2023 KANNAKI 2924001WL060539 KANNAKI 00176 IDIB000A030 843 843 Processed 02/04/2023 005716318 KANNAKI INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-018-019/387-A
(Periyanayagipuram) 		2924001000NRG23060320232531671 06/03/2023 GANAPATHY 2924001WL060539 GANAPATHY 00176 IDIB000A030 843 843 Processed 02/04/2023 005716318 GANAPATHY INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-018-019/429-A
(Periyanayagipuram) 		2924001000NRG23060320232531672 06/03/2023 MAHALASKHMI 2924001WL060539 MAHALASKHMI 00176 IDIB000A030 843 843 Processed 02/04/2023 005716318 MAHALASKHMI INDIAN BANK(607105)
SubTotal 2529 2529
6 ARUPPUKOTTAI TN-24-001-018-001/319-A
(Periyanayagipuram) 		2924001000NRG23060320232531606 06/03/2023 MUTHULAKSHMI 2924001WL060539 MUTHULAKSHMI 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
7 ARUPPUKOTTAI TN-24-001-018-002/327-A
(Periyanayagipuram) 		2924001000NRG23060320232531608 06/03/2023 RUKKUMANI 2924001WL060539 RUKKUMANI 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 RUKKUMANI INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-018-002/329-A
(Periyanayagipuram) 		2924001000NRG23060320232531609 06/03/2023 PANDISELVI 2924001WL060539 PANDISELVI 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 PANDISELVI INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-018-002/364-A
(Periyanayagipuram) 		2924001000NRG23060320232531610 06/03/2023 VEERALAKSHMI 2924001WL060539 VEERALAKSHMI 00177 IOBA0001842 843 843 Processed 02/04/2023 005716318 VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
10 ARUPPUKOTTAI TN-24-001-018-018/11-A
(Periyanayagipuram) 		2924001000NRG23060320232531616 06/03/2023 LAKSHMI 2924001WL060539 LAKSHMI 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 LAKSHMI INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-018-018/152-A
(Periyanayagipuram) 		2924001000NRG23060320232531617 06/03/2023 LAKSHMI 2924001WL060539 LAKSHMI 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 LAKSHMI INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-018-018/155-A
(Periyanayagipuram) 		2924001000NRG23060320232531618 06/03/2023 MARIAMMAL 2924001WL060539 MARIAMMAL 00177 IOBA0001842 843 843 Processed 02/04/2023 005716318 MARIAMMAL PALLAVAN GRAMA BANK(607052)
13 ARUPPUKOTTAI TN-24-001-018-018/157-A
(Periyanayagipuram) 		2924001000NRG23060320232531619 06/03/2023 LAKSHMI 2924001WL060539 LAKSHMI 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 LAKSHMI INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-018-018/161-A
(Periyanayagipuram) 		2924001000NRG23060320232531620 06/03/2023 GOMATHI 2924001WL060539 GOMATHI 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 GOMATHI INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-018-018/163-A
(Periyanayagipuram) 		2924001000NRG23060320232531621 06/03/2023 GOMATHI 2924001WL060539 GOMATHI 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 GOMATHI INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-018-018/168-A
(Periyanayagipuram) 		2924001000NRG23060320232531622 06/03/2023 SANMUGALKSHMI 2924001WL060539 SANMUGALKSHMI 00177 IOBA0001842 843 843 Processed 02/04/2023 005716318 SANMUGALKSHMI INDIAN BANK(607105)
17 ARUPPUKOTTAI TN-24-001-018-018/171-A
(Periyanayagipuram) 		2924001000NRG23060320232531623 06/03/2023 PAPPATHY 2924001WL060539 PAPPATHY 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 PAPPATHY INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-018-018/175-A
(Periyanayagipuram) 		2924001000NRG23060320232531624 06/03/2023 SAROJA 2924001WL060539 SAROJA 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 SAROJA INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-018-018/181-A
(Periyanayagipuram) 		2924001000NRG23060320232531625 06/03/2023 THEIVAKANI 2924001WL060539 THEIVAKANI 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 THEIVAKANI INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-018-018/186-A
(Periyanayagipuram) 		2924001000NRG23060320232531626 06/03/2023 MUNIANDI 2924001WL060539 MUNIANDI 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 MUNIANDI INDIAN OVERSEAS BANK(508541)
21 ARUPPUKOTTAI TN-24-001-018-018/190-A
(Periyanayagipuram) 		2924001000NRG23060320232531627 06/03/2023 KARUPPI 2924001WL060539 KARUPPI 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 KARUPPI INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-018-018/192-A
(Periyanayagipuram) 		2924001000NRG23060320232531628 06/03/2023 SOLAIAMMAL 2924001WL060539 SOLAIAMMAL 00177 IOBA0001842 562 562 Processed 02/04/2023 005716318 SOLAIAMMAL STATE BANK OF INDIA(508548)
23 ARUPPUKOTTAI TN-24-001-018-018/20-A
(Periyanayagipuram) 		2924001000NRG23060320232531629 06/03/2023 OVAMMAL 2924001WL060539 OVAMMAL 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 OVAMMAL INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-018-018/214-A
(Periyanayagipuram) 		2924001000NRG23060320232531630 06/03/2023 NAVANEETHAM 2924001WL060539 NAVANEETHAM 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 NAVANEETHAM INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-018-018/216-A
(Periyanayagipuram) 		2924001000NRG23060320232531631 06/03/2023 MARIAMMAL 2924001WL060539 MARIAMMAL 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 MARIAMMAL INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-018-018/221-A
(Periyanayagipuram) 		2924001000NRG23060320232531632 06/03/2023 MARIAMMAL 2924001WL060539 MARIAMMAL 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 MARIAMMAL INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-018-018/222-A
(Periyanayagipuram) 		2924001000NRG23060320232531633 06/03/2023 ALAGUTHAI 2924001WL060539 ALAGUTHAI 00177 IOBA0001842 843 843 Processed 02/04/2023 005716318 ALAGUTHAI PALLAVAN GRAMA BANK(607052)
28 ARUPPUKOTTAI TN-24-001-018-018/231-A
(Periyanayagipuram) 		2924001000NRG23060320232531634 06/03/2023 SELVI 2924001WL060539 SELVI 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 SELVI INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-018-018/233-A
(Periyanayagipuram) 		2924001000NRG23060320232531635 06/03/2023 MUNEESWARI 2924001WL060539 MUNEESWARI 00177 IOBA0001842 843 843 Processed 02/04/2023 005716318 MUNEESWARI CANARA BANK(508532)
30 ARUPPUKOTTAI TN-24-001-018-018/235-A
(Periyanayagipuram) 		2924001000NRG23060320232531636 06/03/2023 NAGESWARI 2924001WL060539 NAGESWARI 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 NAGESWARI INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-018-018/241-A
(Periyanayagipuram) 		2924001000NRG23060320232531637 06/03/2023 ALAGUMUTHU 2924001WL060539 ALAGUMUTHU 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 ALAGUMUTHU INDIAN OVERSEAS BANK(508541)
32 ARUPPUKOTTAI TN-24-001-018-018/246-A
(Periyanayagipuram) 		2924001000NRG23060320232531638 06/03/2023 PECHIAMMAL 2924001WL060539 PECHIAMMAL 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 PECHIAMMAL INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-018-018/247-A
(Periyanayagipuram) 		2924001000NRG23060320232531639 06/03/2023 LAKSHMI 2924001WL060539 LAKSHMI 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 LAKSHMI INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-018-018/248-A
(Periyanayagipuram) 		2924001000NRG23060320232531640 06/03/2023 KARPAGAVALLI 2924001WL060539 KARPAGAVALLI 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-018-018/25-A
(Periyanayagipuram) 		2924001000NRG23060320232531641 06/03/2023 RAMALAKSHMI 2924001WL060539 RAMALAKSHMI 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
36 ARUPPUKOTTAI TN-24-001-018-018/263-A
(Periyanayagipuram) 		2924001000NRG23060320232531642 06/03/2023 PAVUNTHAI 2924001WL060539 PAVUNTHAI 00177 IOBA0001842 843 843 Processed 02/04/2023 005716318 PAVUNTHAI STATE BANK OF INDIA(508548)
37 ARUPPUKOTTAI TN-24-001-018-018/267-A
(Periyanayagipuram) 		2924001000NRG23060320232531643 06/03/2023 SANMUGALAKSHMI 2924001WL060539 SANMUGALAKSHMI 00177 IOBA0001842 843 843 Processed 02/04/2023 005716318 SANMUGALAKSHMI STATE BANK OF INDIA(508548)
38 ARUPPUKOTTAI TN-24-001-018-018/27-A
(Periyanayagipuram) 		2924001000NRG23060320232531644 06/03/2023 MANOHARAN 2924001WL060539 MANOHARAN 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 MANOHARAN INDIAN OVERSEAS BANK(508541)
39 ARUPPUKOTTAI TN-24-001-018-018/270-A
(Periyanayagipuram) 		2924001000NRG23060320232531645 06/03/2023 YASODHAI 2924001WL060539 YASODHAI 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 YASODHAI INDIAN OVERSEAS BANK(508541)
40 ARUPPUKOTTAI TN-24-001-018-018/279-A
(Periyanayagipuram) 		2924001000NRG23060320232531646 06/03/2023 PANDIAMMAL 2924001WL060539 PANDIAMMAL 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 PANDIAMMAL UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-018-018/29-A
(Periyanayagipuram) 		2924001000NRG23060320232531647 06/03/2023 PALANIAMMAL 2924001WL060539 PALANIAMMAL 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
42 ARUPPUKOTTAI TN-24-001-018-018/293-A
(Periyanayagipuram) 		2924001000NRG23060320232531648 06/03/2023 CHITRA DEVI 2924001WL060539 CHITRA DEVI 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 CHITRA DEVI INDIAN OVERSEAS BANK(508541)
43 ARUPPUKOTTAI TN-24-001-018-018/298-A
(Periyanayagipuram) 		2924001000NRG23060320232531649 06/03/2023 PASUBATHY 2924001WL060539 PASUBATHY 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 PASUBATHY INDIAN OVERSEAS BANK(508541)
44 ARUPPUKOTTAI TN-24-001-018-018/3-A
(Periyanayagipuram) 		2924001000NRG23060320232531650 06/03/2023 SEENIVASAGN 2924001WL060539 SEENIVASAGN 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 SEENIVASAGN INDIAN OVERSEAS BANK(508541)
45 ARUPPUKOTTAI TN-24-001-018-018/30-A
(Periyanayagipuram) 		2924001000NRG23060320232531651 06/03/2023 KOMATHIAMMAL 2924001WL060539 KOMATHIAMMAL 00177 IOBA0001842 843 843 Processed 02/04/2023 005716318 KOMATHIAMMAL STATE BANK OF INDIA(508548)
46 ARUPPUKOTTAI TN-24-001-018-018/309-A
(Periyanayagipuram) 		2924001000NRG23060320232531652 06/03/2023 SUDHA 2924001WL060539 SUDHA 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 SUDHA INDIAN OVERSEAS BANK(508541)
47 ARUPPUKOTTAI TN-24-001-018-018/31-A
(Periyanayagipuram) 		2924001000NRG23060320232531653 06/03/2023 PERUMLAKKL 2924001WL060539 PERUMLAKKL 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 PERUMLAKKL INDIAN OVERSEAS BANK(508541)
48 ARUPPUKOTTAI TN-24-001-018-018/312-A
(Periyanayagipuram) 		2924001000NRG23060320232531654 06/03/2023 JEYABHARATHY 2924001WL060539 JEYABHARATHY 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 JEYABHARATHY INDIAN OVERSEAS BANK(508541)
49 ARUPPUKOTTAI TN-24-001-018-018/313-A
(Periyanayagipuram) 		2924001000NRG23060320232531655 06/03/2023 PANDIAMMAL 2924001WL060539 PANDIAMMAL 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
50 ARUPPUKOTTAI TN-24-001-018-018/37-A
(Periyanayagipuram) 		2924001000NRG23060320232531656 06/03/2023 SEETHALAKSHMI 2924001WL060539 SEETHALAKSHMI 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
51 ARUPPUKOTTAI TN-24-001-018-018/39-A
(Periyanayagipuram) 		2924001000NRG23060320232531657 06/03/2023 NAGESWARI 2924001WL060539 NAGESWARI 00177 IOBA0001842 843 843 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 ARUPPUKOTTAI TN-24-001-018-018/4-A
(Periyanayagipuram) 		2924001000NRG23060320232531658 06/03/2023 KASIAMMAL 2924001WL060539 KASIAMMAL 00177 IOBA0001842 843 843 Processed 02/04/2023 005716318 KASIAMMAL PALLAVAN GRAMA BANK(607052)
53 ARUPPUKOTTAI TN-24-001-018-018/41-A
(Periyanayagipuram) 		2924001000NRG23060320232531659 06/03/2023 SANTHANAMARI 2924001WL060539 SANTHANAMARI 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 SANTHANAMARI INDIAN OVERSEAS BANK(508541)
54 ARUPPUKOTTAI TN-24-001-018-018/43-A
(Periyanayagipuram) 		2924001000NRG23060320232531660 06/03/2023 KRISHNAMMAL 2924001WL060539 KRISHNAMMAL 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
55 ARUPPUKOTTAI TN-24-001-018-018/46-A
(Periyanayagipuram) 		2924001000NRG23060320232531661 06/03/2023 KRISHNASAMY 2924001WL060539 KRISHNASAMY 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 KRISHNASAMY UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-018-018/47-A
(Periyanayagipuram) 		2924001000NRG23060320232531662 06/03/2023 JEYAKODI 2924001WL060539 JEYAKODI 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 JEYAKODI INDIAN OVERSEAS BANK(508541)
57 ARUPPUKOTTAI TN-24-001-018-018/49-A
(Periyanayagipuram) 		2924001000NRG23060320232531663 06/03/2023 AMSAVENI 2924001WL060539 AMSAVENI 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 AMSAVENI INDIAN OVERSEAS BANK(508541)
58 ARUPPUKOTTAI TN-24-001-018-018/54-A
(Periyanayagipuram) 		2924001000NRG23060320232531664 06/03/2023 MUTHUVEL 2924001WL060539 MUTHUVEL 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 MUTHUVEL INDIAN OVERSEAS BANK(508541)
59 ARUPPUKOTTAI TN-24-001-018-018/6-A
(Periyanayagipuram) 		2924001000NRG23060320232531665 06/03/2023 LAKSHMI 2924001WL060539 LAKSHMI 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 LAKSHMI INDIAN OVERSEAS BANK(508541)
60 ARUPPUKOTTAI TN-24-001-018-018/8-A
(Periyanayagipuram) 		2924001000NRG23060320232531666 06/03/2023 MUNIAMMAL 2924001WL060539 MUNIAMMAL 00177 IOBA0001842 843 843 Processed 02/04/2023 005716318 MUNIAMMAL CANARA BANK(508532)
61 ARUPPUKOTTAI TN-24-001-018-019/324-A
(Periyanayagipuram) 		2924001000NRG23060320232531667 06/03/2023 KALAVATHY 2924001WL060539 KALAVATHY 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 KALAVATHY UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-018-019/348-A
(Periyanayagipuram) 		2924001000NRG23060320232531668 06/03/2023 MAHESWARI 2924001WL060539 MAHESWARI 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 MAHESWARI INDIAN OVERSEAS BANK(508541)
63 ARUPPUKOTTAI TN-24-001-018-019/351-A
(Periyanayagipuram) 		2924001000NRG23060320232531669 06/03/2023 RAMALAKSHMI 2924001WL060539 RAMALAKSHMI 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 RAMALAKSHMI UNION BANK OF INDIA(508500)
64 ARUPPUKOTTAI TN-24-001-018-019/375-A
(Periyanayagipuram) 		2924001000NRG23060320232531670 06/03/2023 MUTHUMARI 2924001WL060539 MUTHUMARI 00177 IOBA0001842 843 843 Processed 03/04/2023 005716318 MUTHUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 49456 49456
65 ARUPPUKOTTAI TN-24-001-018-002/407-A
(Periyanayagipuram) 		2924001000NRG23060320232531615 06/03/2023 RAMANI 2924001WL060539 RAMANI 00227 KVBL0001709 843 843 Processed 03/04/2023 005716318 RAMANI UNION BANK OF INDIA(508500)
SubTotal 843 843
66 ARUPPUKOTTAI TN-24-001-018-002/316-A
(Periyanayagipuram) 		2924001000NRG23060320232531607 06/03/2023 JOTHI 2924001WL060539 JOTHI 00415 SBIN0000809 843 843 Processed 02/04/2023 005716318 JOTHI STATE BANK OF INDIA(508548)
67 ARUPPUKOTTAI TN-24-001-018-002/396-A
(Periyanayagipuram) 		2924001000NRG23060320232531612 06/03/2023 MEENATCHI 2924001WL060539 MEENATCHI 00415 SBIN0000809 843 843 Processed 03/04/2023 005716318 MEENATCHI INDIAN OVERSEAS BANK(508541)
68 ARUPPUKOTTAI TN-24-001-018-002/400-A
(Periyanayagipuram) 		2924001000NRG23060320232531614 06/03/2023 NAGAMMAL 2924001WL060539 NAGAMMAL 00415 SBIN0000809 843 843 Processed 02/04/2023 005716318 NAGAMMAL STATE BANK OF INDIA(508548)
SubTotal 2529 2529
Total 57043 57043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_060323APB_FTO_1625009 Canara Bank CNRB0000901 ARUPPUKOTTAI 1686
2 ARUPPUKOTTAI TN2924001_060323APB_FTO_1625009 Indian Bank IDIB000A030 ARUPPUKOTTAI 2529
3 ARUPPUKOTTAI TN2924001_060323APB_FTO_1625009 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 49456
4 ARUPPUKOTTAI TN2924001_060323APB_FTO_1625009 KarurVysyaBank(KVB) KVBL0001709 Aruppukottai 843
5 ARUPPUKOTTAI TN2924001_060323APB_FTO_1625009 State Bank of India SBIN0000809 ARUPPUKOTTAI 2529

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