Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:25:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300123APB_FTO_1508178
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-24-001-010-010/1057-A
(Kovilangulam) 		2924001000NRG23300120232321619 30/01/2023 Rajammal 2924001WL055895 Rajammal 00048 BKID0008154 1000 1000 Processed 01/02/2023 018558566 Rajammal BANK OF INDIA(508505)
SubTotal 1000 1000
2 ARUPPUKOTTAI TN-24-001-010-010/1029-A
(Kovilangulam) 		2924001000NRG23300120232321618 30/01/2023 JEYACHITRA 2924001WL055895 JEYACHITRA 00176 IDIB000K091 1000 1000 Processed 02/02/2023 018558566 JEYACHITRA INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-010-010/108-A
(Kovilangulam) 		2924001000NRG23300120232321620 30/01/2023 Pappa 2924001WL055895 Pappa 00176 IDIB000K091 800 800 Processed 01/02/2023 018558566 Pappa STATE BANK OF INDIA(508548)
4 ARUPPUKOTTAI TN-24-001-010-010/1083-A
(Kovilangulam) 		2924001000NRG23300120232321621 30/01/2023 Pappa 2924001WL055895 Pappa 00176 IDIB000K091 1200 1200 Processed 01/02/2023 018558566 Pappa STATE BANK OF INDIA(508548)
5 ARUPPUKOTTAI TN-24-001-010-010/1092-A
(Kovilangulam) 		2924001000NRG23300120232321622 30/01/2023 Malathi 2924001WL055895 Malathi 00176 IDIB000K091 1000 1000 Processed 02/02/2023 018558566 Malathi INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-010-010/1104-A
(Kovilangulam) 		2924001000NRG23300120232321623 30/01/2023 Alagusudha 2924001WL055895 Alagusudha 00176 IDIB000K091 1686 1686 Processed 02/02/2023 018558566 Alagusudha INDIAN BANK(607105)
7 ARUPPUKOTTAI TN-24-001-010-010/1156-A
(Kovilangulam) 		2924001000NRG23300120232321626 30/01/2023 Muthuselvi 2924001WL055895 Muthuselvi 00176 IDIB000K091 1000 1000 Processed 02/02/2023 018558566 Muthuselvi INDIAN BANK(607105)
8 ARUPPUKOTTAI TN-24-001-010-010/1169-A
(Kovilangulam) 		2924001000NRG23300120232321628 30/01/2023 DHANAPAKKYAM 2924001WL055895 DHANAPAKKYAM 00176 IDIB000K091 1200 1200 Processed 02/02/2023 018558566 DHANAPAKKYAM INDIAN BANK(607105)
9 ARUPPUKOTTAI TN-24-001-010-010/1192-A
(Kovilangulam) 		2924001000NRG23300120232321629 30/01/2023 IYSHWARYA 2924001WL055895 IYSHWARYA 00176 IDIB000K091 1200 1200 Processed 02/02/2023 018558566 IYSHWARYA INDIAN BANK(607105)
10 ARUPPUKOTTAI TN-24-001-010-010/1202-A
(Kovilangulam) 		2924001000NRG23300120232321630 30/01/2023 Kumaresan 2924001WL055895 Kumaresan 00176 IDIB000K091 1686 1686 Processed 02/02/2023 018558566 Kumaresan INDIAN BANK(607105)
11 ARUPPUKOTTAI TN-24-001-010-010/129-A
(Kovilangulam) 		2924001000NRG23300120232321631 30/01/2023 NALLAIAN 2924001WL055895 NALLAIAN 00176 IDIB000K091 800 800 Processed 01/02/2023 018558566 NALLAIAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARUPPUKOTTAI TN-24-001-010-010/130-A
(Kovilangulam) 		2924001000NRG23300120232321632 30/01/2023 ALAGULAKSHMI 2924001WL055895 ALAGULAKSHMI 00176 IDIB000K091 600 600 Processed 02/02/2023 018558566 ALAGULAKSHMI INDIAN BANK(607105)
13 ARUPPUKOTTAI TN-24-001-010-010/133-A
(Kovilangulam) 		2924001000NRG23300120232321633 30/01/2023 SANGARANARAYANAN 2924001WL055895 SANGARANARAYANAN 00176 IDIB000K091 1200 1200 Processed 02/02/2023 018558566 SANGARANARAYANAN INDIAN BANK(607105)
14 ARUPPUKOTTAI TN-24-001-010-010/150-A
(Kovilangulam) 		2924001000NRG23300120232321634 30/01/2023 ANBARASAN 2924001WL055895 ANBARASAN 00176 IDIB000K091 800 800 Processed 02/02/2023 018558566 ANBARASAN INDIAN BANK(607105)
15 ARUPPUKOTTAI TN-24-001-010-010/169-A
(Kovilangulam) 		2924001000NRG23300120232321635 30/01/2023 KRISHNAVENI 2924001WL055895 KRISHNAVENI 00176 IDIB000K091 800 800 Processed 02/02/2023 018558566 KRISHNAVENI INDIAN BANK(607105)
16 ARUPPUKOTTAI TN-24-001-010-010/184-A
(Kovilangulam) 		2924001000NRG23300120232321636 30/01/2023 RAJALAKSHMI 2924001WL055895 RAJALAKSHMI 00176 IDIB000K091 1200 1200 Processed 01/02/2023 018558566 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARUPPUKOTTAI TN-24-001-010-010/185-A
(Kovilangulam) 		2924001000NRG23300120232321637 30/01/2023 PANDIAMMAL 2924001WL055895 PANDIAMMAL 00176 IDIB000K091 1200 1200 Processed 02/02/2023 018558566 PANDIAMMAL INDIAN BANK(607105)
18 ARUPPUKOTTAI TN-24-001-010-010/189-A
(Kovilangulam) 		2924001000NRG23300120232321638 30/01/2023 PACKIYAM 2924001WL055895 PACKIYAM 00176 IDIB000K091 1000 1000 Processed 02/02/2023 018558566 PACKIYAM INDIAN BANK(607105)
19 ARUPPUKOTTAI TN-24-001-010-010/19-A
(Kovilangulam) 		2924001000NRG23300120232321639 30/01/2023 PALANIYAMMAL 2924001WL055895 PALANIYAMMAL 00176 IDIB000K091 600 600 Processed 02/02/2023 018558566 PALANIYAMMAL INDIAN BANK(607105)
20 ARUPPUKOTTAI TN-24-001-010-010/2-A
(Kovilangulam) 		2924001000NRG23300120232321641 30/01/2023 PARAMESWARI 2924001WL055895 PARAMESWARI 00176 IDIB000K091 1000 1000 Processed 01/02/2023 018558566 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARUPPUKOTTAI TN-24-001-010-010/2-A
(Kovilangulam) 		2924001000NRG23300120232321640 30/01/2023 SAMBATH 2924001WL055895 SAMBATH 00176 IDIB000K091 1000 1000 Processed 02/02/2023 018558566 SAMBATH INDIAN BANK(607105)
22 ARUPPUKOTTAI TN-24-001-010-010/200-A
(Kovilangulam) 		2924001000NRG23300120232321642 30/01/2023 THAMARAISELVI 2924001WL055895 THAMARAISELVI 00176 IDIB000K091 1000 1000 Processed 02/02/2023 018558566 THAMARAISELVI INDIAN BANK(607105)
23 ARUPPUKOTTAI TN-24-001-010-010/213-A
(Kovilangulam) 		2924001000NRG23300120232321644 30/01/2023 PANDIAMMAL 2924001WL055895 PANDIAMMAL 00176 IDIB000K091 600 600 Processed 02/02/2023 018558566 PANDIAMMAL INDIAN BANK(607105)
24 ARUPPUKOTTAI TN-24-001-010-010/224-A
(Kovilangulam) 		2924001000NRG23300120232321645 30/01/2023 CHANDRAKALA 2924001WL055895 CHANDRAKALA 00176 IDIB000K091 1200 1200 Processed 02/02/2023 018558566 CHANDRAKALA INDIAN BANK(607105)
25 ARUPPUKOTTAI TN-24-001-010-010/225-A
(Kovilangulam) 		2924001000NRG23300120232321646 30/01/2023 MUNEESWARI 2924001WL055895 MUNEESWARI 00176 IDIB000K091 1200 1200 Processed 02/02/2023 018558566 MUNEESWARI INDIAN BANK(607105)
26 ARUPPUKOTTAI TN-24-001-010-010/232-A
(Kovilangulam) 		2924001000NRG23300120232321647 30/01/2023 GURUSAMY 2924001WL055895 GURUSAMY 00176 IDIB000K091 1200 1200 Processed 02/02/2023 018558566 GURUSAMY INDIAN BANK(607105)
27 ARUPPUKOTTAI TN-24-001-010-010/249-A
(Kovilangulam) 		2924001000NRG23300120232321648 30/01/2023 VELAMMAL 2924001WL055895 VELAMMAL 00176 IDIB000K091 1200 1200 Processed 02/02/2023 018558566 VELAMMAL INDIAN BANK(607105)
28 ARUPPUKOTTAI TN-24-001-010-010/256-A
(Kovilangulam) 		2924001000NRG23300120232321649 30/01/2023 SUBBIRAMANI 2924001WL055895 SUBBIRAMANI 00176 IDIB000K091 1000 1000 Processed 02/02/2023 018558566 SUBBIRAMANI INDIAN BANK(607105)
29 ARUPPUKOTTAI TN-24-001-010-010/257-A
(Kovilangulam) 		2924001000NRG23300120232321650 30/01/2023 Neelavathy 2924001WL055895 Neelavathy 00176 IDIB000K091 1200 1200 Processed 02/02/2023 018558566 Neelavathy INDIAN BANK(607105)
30 ARUPPUKOTTAI TN-24-001-010-010/259-A
(Kovilangulam) 		2924001000NRG23300120232321651 30/01/2023 CHELLAMMAL 2924001WL055895 CHELLAMMAL 00176 IDIB000K091 400 400 Processed 02/02/2023 018558566 CHELLAMMAL INDIAN BANK(607105)
31 ARUPPUKOTTAI TN-24-001-010-010/263-A
(Kovilangulam) 		2924001000NRG23300120232321652 30/01/2023 Chandra 2924001WL055895 Chandra 00176 IDIB000K091 800 800 Processed 02/02/2023 018558566 Chandra INDIAN BANK(607105)
32 ARUPPUKOTTAI TN-24-001-010-010/263-A
(Kovilangulam) 		2924001000NRG23300120232321653 30/01/2023 SUBBURAJ 2924001WL055895 SUBBURAJ 00176 IDIB000K091 200 200 Processed 02/02/2023 018558566 SUBBURAJ INDIAN BANK(607105)
33 ARUPPUKOTTAI TN-24-001-010-010/266-A
(Kovilangulam) 		2924001000NRG23300120232321654 30/01/2023 ALAGULAKSHMI 2924001WL055895 ALAGULAKSHMI 00176 IDIB000K091 1000 1000 Processed 01/02/2023 018558566 ALAGULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARUPPUKOTTAI TN-24-001-010-010/269-A
(Kovilangulam) 		2924001000NRG23300120232321655 30/01/2023 SARASWATHY 2924001WL055895 SARASWATHY 00176 IDIB000K091 1200 1200 Processed 02/02/2023 018558566 SARASWATHY INDIAN BANK(607105)
35 ARUPPUKOTTAI TN-24-001-010-010/295-A
(Kovilangulam) 		2924001000NRG23300120232321656 30/01/2023 MEENAKSHI 2924001WL055895 MEENAKSHI 00176 IDIB000K091 1200 1200 Processed 01/02/2023 018558566 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARUPPUKOTTAI TN-24-001-010-010/3-A
(Kovilangulam) 		2924001000NRG23300120232321657 30/01/2023 OYAMMAL 2924001WL055895 OYAMMAL 00176 IDIB000K091 1200 1200 Processed 02/02/2023 018558566 OYAMMAL INDIAN BANK(607105)
37 ARUPPUKOTTAI TN-24-001-010-010/319-A
(Kovilangulam) 		2924001000NRG23300120232321658 30/01/2023 Alagurani 2924001WL055895 Alagurani 00176 IDIB000K091 1000 1000 Processed 02/02/2023 018558566 Alagurani INDIAN BANK(607105)
38 ARUPPUKOTTAI TN-24-001-010-010/347-A
(Kovilangulam) 		2924001000NRG23300120232321659 30/01/2023 SUBBAMMAL 2924001WL055895 SUBBAMMAL 00176 IDIB000K091 1000 1000 Processed 02/02/2023 018558566 SUBBAMMAL INDIAN BANK(607105)
39 ARUPPUKOTTAI TN-24-001-010-010/348-A
(Kovilangulam) 		2924001000NRG23300120232321660 30/01/2023 PARAMESWARI 2924001WL055895 PARAMESWARI 00176 IDIB000K091 1000 1000 Processed 02/02/2023 018558566 PARAMESWARI INDIAN BANK(607105)
40 ARUPPUKOTTAI TN-24-001-010-010/353-A
(Kovilangulam) 		2924001000NRG23300120232321661 30/01/2023 RAJALAKSHMI 2924001WL055895 RAJALAKSHMI 00176 IDIB000K091 1200 1200 Processed 02/02/2023 018558566 RAJALAKSHMI INDIAN BANK(607105)
41 ARUPPUKOTTAI TN-24-001-010-010/366-A
(Kovilangulam) 		2924001000NRG23300120232321662 30/01/2023 SANGARAMMAL 2924001WL055895 SANGARAMMAL 00176 IDIB000K091 1200 1200 Processed 02/02/2023 018558566 SANGARAMMAL INDIAN BANK(607105)
42 ARUPPUKOTTAI TN-24-001-010-010/389-A
(Kovilangulam) 		2924001000NRG23300120232321663 30/01/2023 VASANTHY 2924001WL055895 VASANTHY 00176 IDIB000K091 1200 1200 Processed 02/02/2023 018558566 VASANTHY INDIAN BANK(607105)
43 ARUPPUKOTTAI TN-24-001-010-010/396-A
(Kovilangulam) 		2924001000NRG23300120232321664 30/01/2023 YESTHAR 2924001WL055895 YESTHAR 00176 IDIB000K091 600 600 Processed 02/02/2023 018558566 YESTHAR INDIAN BANK(607105)
44 ARUPPUKOTTAI TN-24-001-010-010/399-A
(Kovilangulam) 		2924001000NRG23300120232321665 30/01/2023 ALAGAMMAL 2924001WL055895 ALAGAMMAL 00176 IDIB000K091 800 800 Processed 02/02/2023 018558566 ALAGAMMAL INDIAN BANK(607105)
45 ARUPPUKOTTAI TN-24-001-010-010/399-A
(Kovilangulam) 		2924001000NRG23300120232321666 30/01/2023 NARAYANAN 2924001WL055895 NARAYANAN 00176 IDIB000K091 843 843 Processed 02/02/2023 018558566 NARAYANAN INDIAN BANK(607105)
46 ARUPPUKOTTAI TN-24-001-010-010/40-A
(Kovilangulam) 		2924001000NRG23300120232321667 30/01/2023 LAKSHMI 2924001WL055895 LAKSHMI 00176 IDIB000K091 1000 1000 Processed 02/02/2023 018558566 LAKSHMI INDIAN BANK(607105)
47 ARUPPUKOTTAI TN-24-001-010-010/401-A
(Kovilangulam) 		2924001000NRG23300120232321668 30/01/2023 SANTHI 2924001WL055895 SANTHI 00176 IDIB000K091 800 800 Processed 01/02/2023 018558566 SANTHI STATE BANK OF INDIA(508548)
48 ARUPPUKOTTAI TN-24-001-010-010/41-A
(Kovilangulam) 		2924001000NRG23300120232321669 30/01/2023 MANJULA 2924001WL055895 MANJULA 00176 IDIB000K091 1200 1200 Processed 02/02/2023 018558566 MANJULA INDIAN BANK(607105)
49 ARUPPUKOTTAI TN-24-001-010-010/421-A
(Kovilangulam) 		2924001000NRG23300120232321670 30/01/2023 SANTHIVEERIYAMMAL 2924001WL055895 SANTHIVEERIYAMMAL 00176 IDIB000K091 1200 1200 Processed 02/02/2023 018558566 SANTHIVEERIYAMMAL INDIAN BANK(607105)
50 ARUPPUKOTTAI TN-24-001-010-010/426-A
(Kovilangulam) 		2924001000NRG23300120232321671 30/01/2023 Amutha 2924001WL055895 Amutha 00176 IDIB000K091 1200 1200 Processed 01/02/2023 018558566 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARUPPUKOTTAI TN-24-001-010-010/433-A
(Kovilangulam) 		2924001000NRG23300120232321672 30/01/2023 PERUMALAMMAL 2924001WL055895 PERUMALAMMAL 00176 IDIB000K091 1200 1200 Processed 01/02/2023 018558566 PERUMALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARUPPUKOTTAI TN-24-001-010-010/435-A
(Kovilangulam) 		2924001000NRG23300120232321673 30/01/2023 LAKSHMI 2924001WL055895 LAKSHMI 00176 IDIB000K091 1000 1000 Processed 01/02/2023 018558566 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARUPPUKOTTAI TN-24-001-010-010/441-A
(Kovilangulam) 		2924001000NRG23300120232321674 30/01/2023 MEHESWARI 2924001WL055895 MEHESWARI 00176 IDIB000K091 1200 1200 Processed 02/02/2023 018558566 MEHESWARI INDIAN BANK(607105)
54 ARUPPUKOTTAI TN-24-001-010-010/454-A
(Kovilangulam) 		2924001000NRG23300120232321675 30/01/2023 ALAGAMMAL 2924001WL055895 ALAGAMMAL 00176 IDIB000K091 1000 1000 Processed 02/02/2023 018558566 ALAGAMMAL INDIAN BANK(607105)
55 ARUPPUKOTTAI TN-24-001-010-010/473-A
(Kovilangulam) 		2924001000NRG23300120232321676 30/01/2023 SUMATHI 2924001WL055895 SUMATHI 00176 IDIB000K091 800 800 Processed 02/02/2023 018558566 SUMATHI INDIAN BANK(607105)
56 ARUPPUKOTTAI TN-24-001-010-010/485-A
(Kovilangulam) 		2924001000NRG23300120232321677 30/01/2023 SATHYABAMA 2924001WL055895 SATHYABAMA 00176 IDIB000K091 1000 1000 Processed 01/02/2023 018558566 SATHYABAMA TAMILNAD MERCANTILE BANK LTD.(607187)
57 ARUPPUKOTTAI TN-24-001-010-010/488-A
(Kovilangulam) 		2924001000NRG23300120232321678 30/01/2023 RAJAMANI 2924001WL055895 RAJAMANI 00176 IDIB000K091 1000 1000 Processed 02/02/2023 018558566 RAJAMANI INDIAN BANK(607105)
58 ARUPPUKOTTAI TN-24-001-010-010/512-A
(Kovilangulam) 		2924001000NRG23300120232321679 30/01/2023 JOTHY 2924001WL055895 JOTHY 00176 IDIB000K091 800 800 Processed 02/02/2023 018558566 JOTHY INDIAN BANK(607105)
59 ARUPPUKOTTAI TN-24-001-010-010/515-A
(Kovilangulam) 		2924001000NRG23300120232321680 30/01/2023 RAMANI 2924001WL055895 RAMANI 00176 IDIB000K091 1200 1200 Processed 02/02/2023 018558566 RAMANI INDIAN BANK(607105)
60 ARUPPUKOTTAI TN-24-001-010-010/525-A
(Kovilangulam) 		2924001000NRG23300120232321681 30/01/2023 MOKKAMMAL 2924001WL055895 MOKKAMMAL 00176 IDIB000K091 1200 1200 Processed 02/02/2023 018558566 MOKKAMMAL INDIAN BANK(607105)
61 ARUPPUKOTTAI TN-24-001-010-010/529-A
(Kovilangulam) 		2924001000NRG23300120232321682 30/01/2023 Nagajothy 2924001WL055895 Nagajothy 00176 IDIB000K091 1200 1200 Processed 01/02/2023 018558566 Nagajothy INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARUPPUKOTTAI TN-24-001-010-010/540-A
(Kovilangulam) 		2924001000NRG23300120232321683 30/01/2023 PONSELVI 2924001WL055895 PONSELVI 00176 IDIB000K091 1200 1200 Processed 01/02/2023 018558566 PONSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARUPPUKOTTAI TN-24-001-010-010/541-A
(Kovilangulam) 		2924001000NRG23300120232321684 30/01/2023 VASANTHA 2924001WL055895 VASANTHA 00176 IDIB000K091 800 800 Processed 02/02/2023 018558566 VASANTHA INDIAN BANK(607105)
64 ARUPPUKOTTAI TN-24-001-010-010/542-A
(Kovilangulam) 		2924001000NRG23300120232321685 30/01/2023 RADHIKUMARI 2924001WL055895 RADHIKUMARI 00176 IDIB000K091 1200 1200 Processed 02/02/2023 018558566 RADHIKUMARI INDIAN BANK(607105)
65 ARUPPUKOTTAI TN-24-001-010-010/553-A
(Kovilangulam) 		2924001000NRG23300120232321686 30/01/2023 PERUMALAKKAL 2924001WL055895 PERUMALAKKAL 00176 IDIB000K091 1000 1000 Processed 02/02/2023 018558566 PERUMALAKKAL INDIAN BANK(607105)
66 ARUPPUKOTTAI TN-24-001-010-010/559-A
(Kovilangulam) 		2924001000NRG23300120232321687 30/01/2023 LAKSHMI 2924001WL055895 LAKSHMI 00176 IDIB000K091 1000 1000 Processed 01/02/2023 018558566 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARUPPUKOTTAI TN-24-001-010-010/575-A
(Kovilangulam) 		2924001000NRG23300120232321688 30/01/2023 SARITHA 2924001WL055895 SARITHA 00176 IDIB000K091 600 600 Processed 02/02/2023 018558566 SARITHA INDIAN BANK(607105)
68 ARUPPUKOTTAI TN-24-001-010-010/58-A
(Kovilangulam) 		2924001000NRG23300120232321689 30/01/2023 VIJAYALAKSHMI 2924001WL055895 VIJAYALAKSHMI 00176 IDIB000K091 400 400 Processed 02/02/2023 018558566 VIJAYALAKSHMI INDIAN BANK(607105)
69 ARUPPUKOTTAI TN-24-001-010-010/582-A
(Kovilangulam) 		2924001000NRG23300120232321690 30/01/2023 PORSELVI 2924001WL055895 PORSELVI 00176 IDIB000K091 1200 1200 Processed 02/02/2023 018558566 PORSELVI INDIAN BANK(607105)
70 ARUPPUKOTTAI TN-24-001-010-010/592-A
(Kovilangulam) 		2924001000NRG23300120232321691 30/01/2023 MADHADEVI 2924001WL055895 MADHADEVI 00176 IDIB000K091 400 400 Processed 02/02/2023 018558566 MADHADEVI INDIAN BANK(607105)
71 ARUPPUKOTTAI TN-24-001-010-010/593-A
(Kovilangulam) 		2924001000NRG23300120232321692 30/01/2023 selvi 2924001WL055895 selvi 00176 IDIB000K091 1000 1000 Processed 01/02/2023 018558566 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARUPPUKOTTAI TN-24-001-010-010/609-A
(Kovilangulam) 		2924001000NRG23300120232321693 30/01/2023 DEVI 2924001WL055895 DEVI 00176 IDIB000K091 800 800 Processed 02/02/2023 018558566 DEVI INDIAN BANK(607105)
73 ARUPPUKOTTAI TN-24-001-010-010/632-A
(Kovilangulam) 		2924001000NRG23300120232321694 30/01/2023 SANTHI 2924001WL055895 SANTHI 00176 IDIB000K091 1000 1000 Processed 01/02/2023 018558566 SANTHI CANARA BANK(508532)
74 ARUPPUKOTTAI TN-24-001-010-010/643-A
(Kovilangulam) 		2924001000NRG23300120232321695 30/01/2023 Muthumari 2924001WL055895 Muthumari 00176 IDIB000K091 1200 1200 Processed 02/02/2023 018558566 Muthumari INDIAN BANK(607105)
75 ARUPPUKOTTAI TN-24-001-010-010/691-A
(Kovilangulam) 		2924001000NRG23300120232321697 30/01/2023 UMARANI 2924001WL055895 UMARANI 00176 IDIB000K091 1200 1200 Processed 02/02/2023 018558566 UMARANI INDIAN BANK(607105)
76 ARUPPUKOTTAI TN-24-001-010-010/699-A
(Kovilangulam) 		2924001000NRG23300120232321698 30/01/2023 SHANMUGAM 2924001WL055895 SHANMUGAM 00176 IDIB000K091 800 800 Processed 02/02/2023 018558566 SHANMUGAM INDIAN BANK(607105)
77 ARUPPUKOTTAI TN-24-001-010-010/730-A
(Kovilangulam) 		2924001000NRG23300120232321699 30/01/2023 VIJAYA 2924001WL055895 VIJAYA 00176 IDIB000K091 1200 1200 Processed 01/02/2023 018558566 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARUPPUKOTTAI TN-24-001-010-010/733-A
(Kovilangulam) 		2924001000NRG23300120232321700 30/01/2023 RAMASAMY 2924001WL055895 RAMASAMY 00176 IDIB000K091 800 800 Processed 02/02/2023 018558566 RAMASAMY INDIAN BANK(607105)
79 ARUPPUKOTTAI TN-24-001-010-010/756-A
(Kovilangulam) 		2924001000NRG23300120232321701 30/01/2023 MANIMEGALAI 2924001WL055895 MANIMEGALAI 00176 IDIB000K091 1000 1000 Processed 02/02/2023 018558566 MANIMEGALAI INDIAN BANK(607105)
80 ARUPPUKOTTAI TN-24-001-010-010/764-A
(Kovilangulam) 		2924001000NRG23300120232321702 30/01/2023 BACKYALAKSHMI 2924001WL055895 BACKYALAKSHMI 00176 IDIB000K091 800 800 Processed 01/02/2023 018558566 BACKYALAKSHMI UNION BANK OF INDIA(508500)
81 ARUPPUKOTTAI TN-24-001-010-010/766-A
(Kovilangulam) 		2924001000NRG23300120232321703 30/01/2023 RAJA RAM 2924001WL055895 RAJA RAM 00176 IDIB000K091 1200 1200 Processed 01/02/2023 018558566 RAJA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARUPPUKOTTAI TN-24-001-010-010/786-A
(Kovilangulam) 		2924001000NRG23300120232321704 30/01/2023 KOHILA 2924001WL055895 KOHILA 00176 IDIB000K091 1200 1200 Processed 01/02/2023 018558566 KOHILA INDIAN OVERSEAS BANK(508541)
83 ARUPPUKOTTAI TN-24-001-010-010/789-A
(Kovilangulam) 		2924001000NRG23300120232321705 30/01/2023 MAHALAKSHMI 2924001WL055895 MAHALAKSHMI 00176 IDIB000K091 600 600 Processed 02/02/2023 018558566 MAHALAKSHMI INDIAN BANK(607105)
84 ARUPPUKOTTAI TN-24-001-010-010/792-A
(Kovilangulam) 		2924001000NRG23300120232321706 30/01/2023 NALLAIYAN 2924001WL055895 NALLAIYAN 00176 IDIB000K091 1000 1000 Processed 02/02/2023 018558566 NALLAIYAN INDIAN BANK(607105)
85 ARUPPUKOTTAI TN-24-001-010-010/806-A
(Kovilangulam) 		2924001000NRG23300120232321707 30/01/2023 AATHIMUTHU 2924001WL055895 AATHIMUTHU 00176 IDIB000K091 1200 1200 Processed 01/02/2023 018558566 AATHIMUTHU STATE BANK OF INDIA(508548)
86 ARUPPUKOTTAI TN-24-001-010-010/818-A
(Kovilangulam) 		2924001000NRG23300120232321708 30/01/2023 RENUGADEVI 2924001WL055895 RENUGADEVI 00176 IDIB000K091 1000 1000 Processed 01/02/2023 018558566 RENUGADEVI STATE BANK OF INDIA(508548)
87 ARUPPUKOTTAI TN-24-001-010-010/822-A
(Kovilangulam) 		2924001000NRG23300120232321709 30/01/2023 NAGAJOTHI 2924001WL055895 NAGAJOTHI 00176 IDIB000K091 1200 1200 Processed 02/02/2023 018558566 NAGAJOTHI INDIAN BANK(607105)
88 ARUPPUKOTTAI TN-24-001-010-010/834-A
(Kovilangulam) 		2924001000NRG23300120232321710 30/01/2023 GANDHI 2924001WL055895 GANDHI 00176 IDIB000K091 1200 1200 Processed 02/02/2023 018558566 GANDHI INDIAN BANK(607105)
89 ARUPPUKOTTAI TN-24-001-010-010/872-A
(Kovilangulam) 		2924001000NRG23300120232321711 30/01/2023 CHANDRAMOHAN 2924001WL055895 CHANDRAMOHAN 00176 IDIB000K091 800 800 Processed 02/02/2023 018558566 CHANDRAMOHAN INDIAN BANK(607105)
90 ARUPPUKOTTAI TN-24-001-010-010/872-A
(Kovilangulam) 		2924001000NRG23300120232321712 30/01/2023 SHANMUGATHAI 2924001WL055895 SHANMUGATHAI 00176 IDIB000K091 800 800 Processed 02/02/2023 018558566 SHANMUGATHAI INDIAN BANK(607105)
91 ARUPPUKOTTAI TN-24-001-010-010/875-A
(Kovilangulam) 		2924001000NRG23300120232321713 30/01/2023 Maniammai 2924001WL055895 Maniammai 00176 IDIB000K091 600 600 Processed 01/02/2023 018558566 Maniammai INDIA POST PAYMENTS BANK LIMITED(508528)
92 ARUPPUKOTTAI TN-24-001-010-010/893-A
(Kovilangulam) 		2924001000NRG23300120232321714 30/01/2023 LAKSHMIDEVI 2924001WL055895 LAKSHMIDEVI 00176 IDIB000K091 1000 1000 Processed 02/02/2023 018558566 LAKSHMIDEVI INDIAN BANK(607105)
93 ARUPPUKOTTAI TN-24-001-010-010/979-A
(Kovilangulam) 		2924001000NRG23300120232321715 30/01/2023 JEYAPREMA 2924001WL055895 JEYAPREMA 00176 IDIB000K091 800 800 Processed 02/02/2023 018558566 JEYAPREMA INDIAN BANK(607105)
SubTotal 91615 91615
94 ARUPPUKOTTAI TN-24-001-010-010/1143-A
(Kovilangulam) 		2924001000NRG23300120232321625 30/01/2023 Roothgrash 2924001WL055895 Roothgrash 00437 TMBL0000231 1200 1200 Processed 01/02/2023 018558566 Roothgrash TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1200 1200
Total 93815 93815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300123APB_FTO_1508178 Bank of India BKID0008154 MANDAPASALAI 1000
2 ARUPPUKOTTAI TN2924001_300123APB_FTO_1508178 Indian Bank IDIB000K091 KOVILANGULAM 91615
3 ARUPPUKOTTAI TN2924001_300123APB_FTO_1508178 Tamilnadu Mercantile Bank TMBL0000231 THIRUTHANGAL 1200

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