Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:02:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230123APB_FTO_1479343
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-24-001-019-019/322-A
(Periavallikulam) 		2924001000NRG23230120232273660 23/01/2023 Karthika 2924001WL054950 Karthika 00078 CNRB0000924 843 843 Processed 01/02/2023 018558137 Karthika CANARA BANK(508532)
SubTotal 843 843
2 ARUPPUKOTTAI TN-24-001-019-019/167-A
(Periavallikulam) 		2924001000NRG23230120232273621 23/01/2023 ANDAL 2924001WL054950 ANDAL 00176 IDIB000V025 230 230 Processed 01/02/2023 018558137 ANDAL INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-019-019/85-A
(Periavallikulam) 		2924001000NRG23230120232273676 23/01/2023 Chithra 2924001WL054950 Chithra 00176 IDIB000V025 460 460 Processed 01/02/2023 018558137 Chithra INDIAN BANK(607105)
SubTotal 690 690
4 ARUPPUKOTTAI TN-24-001-019-003/211-A
(Periavallikulam) 		2924001000NRG23230120232273596 23/01/2023 SUBBAMMAL 2924001WL054950 SUBBAMMAL 00177 IOBA0000358 690 690 Processed 01/02/2023 018558137 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARUPPUKOTTAI TN-24-001-019-003/212-A
(Periavallikulam) 		2924001000NRG23230120232273597 23/01/2023 GURUVAMMAL 2924001WL054950 GURUVAMMAL 00177 IOBA0000358 460 460 Processed 01/02/2023 018558137 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARUPPUKOTTAI TN-24-001-019-003/303-A
(Periavallikulam) 		2924001000NRG23230120232273600 23/01/2023 Ramasamy 2924001WL054950 Ramasamy 00177 IOBA0000358 843 843 Processed 01/02/2023 018558137 Ramasamy IDBI BANK(607095)
7 ARUPPUKOTTAI TN-24-001-019-019/1-A
(Periavallikulam) 		2924001000NRG23230120232273602 23/01/2023 PAPPA 2924001WL054950 PAPPA 00177 IOBA0000358 460 460 Processed 01/02/2023 018558137 PAPPA UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-019-019/113-A
(Periavallikulam) 		2924001000NRG23230120232273604 23/01/2023 SARASWATHI 2924001WL054950 SARASWATHI 00177 IOBA0000358 690 690 Processed 01/02/2023 018558137 SARASWATHI INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-019-019/12-A
(Periavallikulam) 		2924001000NRG23230120232273606 23/01/2023 RAJESWARI 2924001WL054950 RAJESWARI 00177 IOBA0000358 460 460 Processed 01/02/2023 018558137 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARUPPUKOTTAI TN-24-001-019-019/124-A
(Periavallikulam) 		2924001000NRG23230120232273607 23/01/2023 JEYALAKSHMI 2924001WL054950 JEYALAKSHMI 00177 IOBA0000358 230 230 Processed 01/02/2023 018558137 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARUPPUKOTTAI TN-24-001-019-019/129-A
(Periavallikulam) 		2924001000NRG23230120232273609 23/01/2023 KOODAMMAL 2924001WL054950 KOODAMMAL 00177 IOBA0000358 690 690 Processed 01/02/2023 018558137 KOODAMMAL INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-019-019/132-A
(Periavallikulam) 		2924001000NRG23230120232273610 23/01/2023 GOMATHIAMMAL 2924001WL054950 GOMATHIAMMAL 00177 IOBA0000358 460 460 Processed 01/02/2023 018558137 GOMATHIAMMAL INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-019-019/133-A
(Periavallikulam) 		2924001000NRG23230120232273611 23/01/2023 BADHMAVATHY 2924001WL054950 BADHMAVATHY 00177 IOBA0000358 690 690 Processed 01/02/2023 018558137 BADHMAVATHY CANARA BANK(508532)
14 ARUPPUKOTTAI TN-24-001-019-019/138-A
(Periavallikulam) 		2924001000NRG23230120232273613 23/01/2023 SUBBUTHAI 2924001WL054950 SUBBUTHAI 00177 IOBA0000358 230 230 Processed 01/02/2023 018558137 SUBBUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARUPPUKOTTAI TN-24-001-019-019/140-A
(Periavallikulam) 		2924001000NRG23230120232273615 23/01/2023 KRISHNAVENI 2924001WL054950 KRISHNAVENI 00177 IOBA0000358 460 460 Processed 01/02/2023 018558137 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
16 ARUPPUKOTTAI TN-24-001-019-019/142-A
(Periavallikulam) 		2924001000NRG23230120232273616 23/01/2023 MURUGESWARI 2924001WL054950 MURUGESWARI 00177 IOBA0000358 460 460 Processed 01/02/2023 018558137 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARUPPUKOTTAI TN-24-001-019-019/146-A
(Periavallikulam) 		2924001000NRG23230120232273617 23/01/2023 ANNAPOORNAM 2924001WL054950 ANNAPOORNAM 00177 IOBA0000358 690 690 Processed 01/02/2023 018558137 ANNAPOORNAM INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-019-019/148-A
(Periavallikulam) 		2924001000NRG23230120232273618 23/01/2023 LAKSHMI 2924001WL054950 LAKSHMI 00177 IOBA0000358 460 460 Processed 01/02/2023 018558137 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARUPPUKOTTAI TN-24-001-019-019/149-a
(Periavallikulam) 		2924001000NRG23230120232273619 23/01/2023 VEERACHINNAMMAL 2924001WL054950 VEERACHINNAMMAL 00177 IOBA0000358 460 460 Processed 01/02/2023 018558137 VEERACHINNAMMAL INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-019-019/163-A
(Periavallikulam) 		2924001000NRG23230120232273620 23/01/2023 KAMALA 2924001WL054950 KAMALA 00177 IOBA0000358 230 230 Processed 01/02/2023 018558137 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARUPPUKOTTAI TN-24-001-019-019/173-a
(Periavallikulam) 		2924001000NRG23230120232273623 23/01/2023 BANUMATHI 2924001WL054950 BANUMATHI 00177 IOBA0000358 460 460 Processed 01/02/2023 018558137 BANUMATHI INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-019-019/174-a
(Periavallikulam) 		2924001000NRG23230120232273624 23/01/2023 NAGAMMAL 2924001WL054950 NAGAMMAL 00177 IOBA0000358 690 690 Processed 01/02/2023 018558137 NAGAMMAL INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-019-019/176-a
(Periavallikulam) 		2924001000NRG23230120232273625 23/01/2023 TAMILARASI 2924001WL054950 TAMILARASI 00177 IOBA0000358 460 460 Processed 01/02/2023 018558137 TAMILARASI INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-019-019/177-A
(Periavallikulam) 		2924001000NRG23230120232273626 23/01/2023 PONNULAKSHMI 2924001WL054950 PONNULAKSHMI 00177 IOBA0000358 690 690 Processed 01/02/2023 018558137 PONNULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARUPPUKOTTAI TN-24-001-019-019/178-A
(Periavallikulam) 		2924001000NRG23230120232273627 23/01/2023 SUBBALAKSHMI 2924001WL054950 SUBBALAKSHMI 00177 IOBA0000358 460 460 Processed 01/02/2023 018558137 SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARUPPUKOTTAI TN-24-001-019-019/180-A
(Periavallikulam) 		2924001000NRG23230120232273628 23/01/2023 RAJALAKSHMI 2924001WL054950 RAJALAKSHMI 00177 IOBA0000358 460 460 Processed 01/02/2023 018558137 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-019-019/182-A
(Periavallikulam) 		2924001000NRG23230120232273629 23/01/2023 KASTHURI THILAGAM 2924001WL054950 KASTHURI THILAGAM 00177 IOBA0000358 230 230 Processed 01/02/2023 018558137 KASTHURI THILAGAM INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-019-019/184-A
(Periavallikulam) 		2924001000NRG23230120232273630 23/01/2023 JANAKI 2924001WL054950 JANAKI 00177 IOBA0000358 690 690 Processed 01/02/2023 018558137 JANAKI UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-019-019/188-A
(Periavallikulam) 		2924001000NRG23230120232273631 23/01/2023 LAKSHMI 2924001WL054950 LAKSHMI 00177 IOBA0000358 230 230 Processed 01/02/2023 018558137 LAKSHMI IDBI BANK(607095)
30 ARUPPUKOTTAI TN-24-001-019-019/190-A
(Periavallikulam) 		2924001000NRG23230120232273632 23/01/2023 RAMALAKSHMI 2924001WL054950 RAMALAKSHMI 00177 IOBA0000358 690 690 Processed 01/02/2023 018558137 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-019-019/2-A
(Periavallikulam) 		2924001000NRG23230120232273633 23/01/2023 NACHIYAR 2924001WL054950 NACHIYAR 00177 IOBA0000358 460 460 Processed 01/02/2023 018558137 NACHIYAR UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-019-019/202-A
(Periavallikulam) 		2924001000NRG23230120232273635 23/01/2023 PARIMALA 2924001WL054950 PARIMALA 00177 IOBA0000358 690 690 Processed 01/02/2023 018558137 PARIMALA INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-019-019/21-A
(Periavallikulam) 		2924001000NRG23230120232273636 23/01/2023 ATHILAKSHMI 2924001WL054950 ATHILAKSHMI 00177 IOBA0000358 690 690 Processed 01/02/2023 018558137 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-019-019/22-A
(Periavallikulam) 		2924001000NRG23230120232273637 23/01/2023 SUBBUTHAI 2924001WL054950 SUBBUTHAI 00177 IOBA0000358 230 230 Processed 01/02/2023 018558137 SUBBUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARUPPUKOTTAI TN-24-001-019-019/221-A
(Periavallikulam) 		2924001000NRG23230120232273638 23/01/2023 REGANAYAKE 2924001WL054950 REGANAYAKE 00177 IOBA0000358 230 230 Processed 01/02/2023 018558137 REGANAYAKE INDIAN OVERSEAS BANK(508541)
36 ARUPPUKOTTAI TN-24-001-019-019/223-A
(Periavallikulam) 		2924001000NRG23230120232273639 23/01/2023 RAJESWARI 2924001WL054950 RAJESWARI 00177 IOBA0000358 690 690 Processed 01/02/2023 018558137 RAJESWARI UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-019-019/224-A
(Periavallikulam) 		2924001000NRG23230120232273640 23/01/2023 BUVANESWARI 2924001WL054950 BUVANESWARI 00177 IOBA0000358 230 230 Processed 01/02/2023 018558137 BUVANESWARI INDIAN OVERSEAS BANK(508541)
38 ARUPPUKOTTAI TN-24-001-019-019/228-A
(Periavallikulam) 		2924001000NRG23230120232273642 23/01/2023 MAHESWARI 2924001WL054950 MAHESWARI 00177 IOBA0000358 690 690 Processed 01/02/2023 018558137 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARUPPUKOTTAI TN-24-001-019-019/231-A
(Periavallikulam) 		2924001000NRG23230120232273643 23/01/2023 ANBUSELVI 2924001WL054950 ANBUSELVI 00177 IOBA0000358 690 690 Processed 01/02/2023 018558137 ANBUSELVI UNION BANK OF INDIA(508500)
40 ARUPPUKOTTAI TN-24-001-019-019/245-A
(Periavallikulam) 		2924001000NRG23230120232273645 23/01/2023 SASIKALA 2924001WL054950 SASIKALA 00177 IOBA0000358 690 690 Processed 01/02/2023 018558137 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARUPPUKOTTAI TN-24-001-019-019/247-A
(Periavallikulam) 		2924001000NRG23230120232273646 23/01/2023 KATTURANI 2924001WL054950 KATTURANI 00177 IOBA0000358 690 690 Processed 01/02/2023 018558137 KATTURANI INDIAN OVERSEAS BANK(508541)
42 ARUPPUKOTTAI TN-24-001-019-019/252-A
(Periavallikulam) 		2924001000NRG23230120232273647 23/01/2023 PANDISELVI 2924001WL054950 PANDISELVI 00177 IOBA0000358 230 230 Processed 01/02/2023 018558137 PANDISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARUPPUKOTTAI TN-24-001-019-019/291-A
(Periavallikulam) 		2924001000NRG23230120232273653 23/01/2023 Nagarathinam 2924001WL054950 Nagarathinam 00177 IOBA0000358 460 460 Processed 01/02/2023 018558137 Nagarathinam INDIAN OVERSEAS BANK(508541)
44 ARUPPUKOTTAI TN-24-001-019-019/292-A
(Periavallikulam) 		2924001000NRG23230120232273654 23/01/2023 Mareeswari 2924001WL054950 Mareeswari 00177 IOBA0000358 690 690 Processed 01/02/2023 018558137 Mareeswari INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARUPPUKOTTAI TN-24-001-019-019/293
(Periavallikulam) 		2924001000NRG23230120232273655 23/01/2023 Kaleeswari 2924001WL054950 Kaleeswari 00177 IOBA0000358 690 690 Processed 01/02/2023 018558137 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARUPPUKOTTAI TN-24-001-019-019/302-A
(Periavallikulam) 		2924001000NRG23230120232273657 23/01/2023 Subashini 2924001WL054950 Subashini 00177 IOBA0000358 460 460 Processed 01/02/2023 018558137 Subashini INDIAN OVERSEAS BANK(508541)
47 ARUPPUKOTTAI TN-24-001-019-019/33-A
(Periavallikulam) 		2924001000NRG23230120232273661 23/01/2023 RENGANAYAKI 2924001WL054950 RENGANAYAKI 00177 IOBA0000358 460 460 Processed 01/02/2023 018558137 RENGANAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARUPPUKOTTAI TN-24-001-019-019/330-A
(Periavallikulam) 		2924001000NRG23230120232273662 23/01/2023 MURUGESHWARI 2924001WL054950 MURUGESHWARI 00177 IOBA0000358 230 230 Processed 01/02/2023 018558137 MURUGESHWARI UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-019-019/4-A
(Periavallikulam) 		2924001000NRG23230120232273664 23/01/2023 AMUTHAVALLI 2924001WL054950 AMUTHAVALLI 00177 IOBA0000358 690 690 Processed 01/02/2023 018558137 AMUTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARUPPUKOTTAI TN-24-001-019-019/44-A
(Periavallikulam) 		2924001000NRG23230120232273665 23/01/2023 SAKTHI 2924001WL054950 SAKTHI 00177 IOBA0000358 690 690 Processed 01/02/2023 018558137 SAKTHI INDIAN OVERSEAS BANK(508541)
51 ARUPPUKOTTAI TN-24-001-019-019/6-A
(Periavallikulam) 		2924001000NRG23230120232273667 23/01/2023 MEENAKSHI 2924001WL054950 MEENAKSHI 00177 IOBA0000358 460 460 Processed 01/02/2023 018558137 MEENAKSHI INDIAN OVERSEAS BANK(508541)
52 ARUPPUKOTTAI TN-24-001-019-019/61-A
(Periavallikulam) 		2924001000NRG23230120232273668 23/01/2023 RAMAKKAL 2924001WL054950 RAMAKKAL 00177 IOBA0000358 690 690 Processed 01/02/2023 018558137 RAMAKKAL INDIAN OVERSEAS BANK(508541)
53 ARUPPUKOTTAI TN-24-001-019-019/62-A
(Periavallikulam) 		2924001000NRG23230120232273669 23/01/2023 MUTHUMARI 2924001WL054950 MUTHUMARI 00177 IOBA0000358 690 690 Processed 01/02/2023 018558137 MUTHUMARI INDIAN OVERSEAS BANK(508541)
54 ARUPPUKOTTAI TN-24-001-019-019/73-A
(Periavallikulam) 		2924001000NRG23230120232273671 23/01/2023 PAPPA 2924001WL054950 PAPPA 00177 IOBA0000358 460 460 Processed 01/02/2023 018558137 PAPPA INDIAN OVERSEAS BANK(508541)
55 ARUPPUKOTTAI TN-24-001-019-019/74-A
(Periavallikulam) 		2924001000NRG23230120232273672 23/01/2023 USHA 2924001WL054950 USHA 00177 IOBA0000358 460 460 Processed 01/02/2023 018558137 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARUPPUKOTTAI TN-24-001-019-019/76-A
(Periavallikulam) 		2924001000NRG23230120232273673 23/01/2023 NAGALAKSHMI 2924001WL054950 NAGALAKSHMI 00177 IOBA0000358 230 230 Processed 01/02/2023 018558137 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARUPPUKOTTAI TN-24-001-019-019/82-A
(Periavallikulam) 		2924001000NRG23230120232273674 23/01/2023 MANGATHAI 2924001WL054950 MANGATHAI 00177 IOBA0000358 230 230 Processed 01/02/2023 018558137 MANGATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARUPPUKOTTAI TN-24-001-019-019/83-A
(Periavallikulam) 		2924001000NRG23230120232273675 23/01/2023 KALIAMMAL 2924001WL054950 KALIAMMAL 00177 IOBA0000358 690 690 Processed 01/02/2023 018558137 KALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARUPPUKOTTAI TN-24-001-019-019/89-A
(Periavallikulam) 		2924001000NRG23230120232273677 23/01/2023 VANASUNDHARI 2924001WL054950 VANASUNDHARI 00177 IOBA0000358 460 460 Processed 01/02/2023 018558137 VANASUNDHARI INDIAN OVERSEAS BANK(508541)
SubTotal 28673 28673
60 ARUPPUKOTTAI TN-24-001-019-019/106-A
(Periavallikulam) 		2924001000NRG23230120232273603 23/01/2023 Sudha pandi 2924001WL054950 Sudha pandi 00177 IOBA0003153 230 230 Processed 01/02/2023 018558137 Sudha pandi INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARUPPUKOTTAI TN-24-001-019-019/118-A
(Periavallikulam) 		2924001000NRG23230120232273605 23/01/2023 GURUVAMMAL 2924001WL054950 GURUVAMMAL 00177 IOBA0003153 460 460 Processed 01/02/2023 018558137 GURUVAMMAL UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-019-019/128-A
(Periavallikulam) 		2924001000NRG23230120232273608 23/01/2023 MAHALAKSHMI 2924001WL054950 MAHALAKSHMI 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
63 ARUPPUKOTTAI TN-24-001-019-019/14-A
(Periavallikulam) 		2924001000NRG23230120232273614 23/01/2023 SHANMUGALAKSHMI 2924001WL054950 SHANMUGALAKSHMI 00177 IOBA0003153 230 230 Processed 01/02/2023 018558137 SHANMUGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARUPPUKOTTAI TN-24-001-019-019/17-A
(Periavallikulam) 		2924001000NRG23230120232273622 23/01/2023 Murugeshwari 2924001WL054950 Murugeshwari 00177 IOBA0003153 460 460 Processed 01/02/2023 018558137 Murugeshwari UNION BANK OF INDIA(508500)
65 ARUPPUKOTTAI TN-24-001-019-019/244-A
(Periavallikulam) 		2924001000NRG23230120232273644 23/01/2023 SAVITHIRI 2924001WL054950 SAVITHIRI 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 SAVITHIRI INDIAN OVERSEAS BANK(508541)
66 ARUPPUKOTTAI TN-24-001-019-019/259-A
(Periavallikulam) 		2924001000NRG23230120232273648 23/01/2023 JEYAVALLI 2924001WL054950 JEYAVALLI 00177 IOBA0003153 690 690 Processed 01/02/2023 018558137 JEYAVALLI INDIAN OVERSEAS BANK(508541)
67 ARUPPUKOTTAI TN-24-001-019-019/265-A
(Periavallikulam) 		2924001000NRG23230120232273650 23/01/2023 SUBBULAKSHMI 2924001WL054950 SUBBULAKSHMI 00177 IOBA0003153 460 460 Processed 01/02/2023 018558137 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARUPPUKOTTAI TN-24-001-019-019/63-A
(Periavallikulam) 		2924001000NRG23230120232273670 23/01/2023 NAGAJOTHY 2924001WL054950 NAGAJOTHY 00177 IOBA0003153 460 460 Processed 01/02/2023 018558137 NAGAJOTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4370 4370
69 ARUPPUKOTTAI TN-24-001-019-019/225-A
(Periavallikulam) 		2924001000NRG23230120232273641 23/01/2023 INDURANI 2924001WL054950 INDURANI 00227 KVBL0001237 690 690 Processed 01/02/2023 018558137 INDURANI INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
70 ARUPPUKOTTAI TN-24-001-019-019/320-A
(Periavallikulam) 		2924001000NRG23230120232273659 23/01/2023 Pandiyammal 2924001WL054950 Pandiyammal 00415 SBIN0000809 690 690 Processed 01/02/2023 018558137 Pandiyammal STATE BANK OF INDIA(508548)
SubTotal 690 690
71 ARUPPUKOTTAI TN-24-001-019-019/262-A
(Periavallikulam) 		2924001000NRG23230120232273649 23/01/2023 JEYALAKSHMI 2924001WL054950 JEYALAKSHMI 00415 SBIN0000951 690 690 Processed 01/02/2023 018558137 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARUPPUKOTTAI TN-24-001-019-019/335-A
(Periavallikulam) 		2924001000NRG23230120232273663 23/01/2023 KALEESWARI 2924001WL054950 KALEESWARI 00415 SBIN0000951 690 690 Processed 01/02/2023 018558137 KALEESWARI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
73 ARUPPUKOTTAI TN-24-001-019-019/296-A
(Periavallikulam) 		2924001000NRG23230120232273656 23/01/2023 Valli 2924001WL054950 Valli 00415 SBIN0012767 460 460 Processed 01/02/2023 018558137 Valli STATE BANK OF INDIA(508548)
SubTotal 460 460
74 ARUPPUKOTTAI TN-24-001-019-001/325-A
(Periavallikulam) 		2924001000NRG23230120232273594 23/01/2023 Selvam 2924001WL054950 Selvam 00468 UBIN0556157 230 230 Processed 01/02/2023 018558137 Selvam CENTRAL BANK OF INDIA(607115)
75 ARUPPUKOTTAI TN-24-001-019-003/305-A
(Periavallikulam) 		2924001000NRG23230120232273601 23/01/2023 Sathiya 2924001WL054950 Sathiya 00468 UBIN0556157 690 690 Processed 01/02/2023 018558137 Sathiya UNION BANK OF INDIA(508500)
SubTotal 920 920
76 ARUPPUKOTTAI TN-24-001-019-003/274-A
(Periavallikulam) 		2924001000NRG23230120232273598 23/01/2023 Surameena 2924001WL054950 Surameena 00691 IPOS0000001 230 230 Processed 01/02/2023 018558137 Surameena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
77 ARUPPUKOTTAI TN-24-001-019-001/317-A
(Periavallikulam) 		2924001000NRG23230120232273593 23/01/2023 Lakshmi Prabha 2924001WL054950 Lakshmi Prabha 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 Lakshmi Prabha STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 39406 39406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_230123APB_FTO_1479343 Canara Bank CNRB0000924 VIRUDHUNAGAR 843
2 ARUPPUKOTTAI TN2924001_230123APB_FTO_1479343 Indian Bank IDIB000V025 VIRUDHUNAGAR 690
3 ARUPPUKOTTAI TN2924001_230123APB_FTO_1479343 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 28673
4 ARUPPUKOTTAI TN2924001_230123APB_FTO_1479343 Indian Overseas Bank IOBA0003153 Palavanatham 4370
5 ARUPPUKOTTAI TN2924001_230123APB_FTO_1479343 KarurVysyaBank(KVB) KVBL0001237 VIRUDHUNAGAR 690
6 ARUPPUKOTTAI TN2924001_230123APB_FTO_1479343 State Bank of India SBIN0000809 ARUPPUKOTTAI 690
7 ARUPPUKOTTAI TN2924001_230123APB_FTO_1479343 State Bank of India SBIN0000951 VIRUDHUNAGAR 1380
8 ARUPPUKOTTAI TN2924001_230123APB_FTO_1479343 State Bank of India SBIN0012767 THIRUTHANGAL 460
9 ARUPPUKOTTAI TN2924001_230123APB_FTO_1479343 Union Bank of India UBIN0556157 VIRUDHUNAGAR 920
10 ARUPPUKOTTAI TN2924001_230123APB_FTO_1479343 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 230
11 ARUPPUKOTTAI TN2924001_230123APB_FTO_1479343 Tamil Nadu Grama Bank IDIB0PLB001 Virudhunagar 460

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