Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020123APB_FTO_1383278
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) 		2924001000NRG23020120232139423 02/01/2023 SATHIYA SELVAM 2924001WL052031 SATHIYA SELVAM 00078 CNRB0000901 1200 1200 Processed 02/02/2023 037269821 SATHIYA SELVAM KARUR VYSA BANK(607100)
SubTotal 1200 1200
2 ARUPPUKOTTAI TN-24-001-003-002/693-A
(chettikurichi) 		2924001000NRG23020120232139418 02/01/2023 NANTHEESWARI 2924001WL052031 NANTHEESWARI 00176 IDIB000A030 800 800 Processed 03/02/2023 037269821 NANTHEESWARI INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-003-002/707-A
(chettikurichi) 		2924001000NRG23020120232139420 02/01/2023 MAREESWARI 2924001WL052031 MAREESWARI 00176 IDIB000A030 800 800 Processed 03/02/2023 037269821 MAREESWARI INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-003-002/755-A
(chettikurichi) 		2924001000NRG23020120232139425 02/01/2023 MALLIKA 2924001WL052031 MALLIKA 00176 IDIB000A030 1200 1200 Processed 02/02/2023 037269821 MALLIKA PALLAVAN GRAMA BANK(607052)
5 ARUPPUKOTTAI TN-24-001-003-003/428-A
(chettikurichi) 		2924001000NRG23020120232139466 02/01/2023 CHANDRALEKA 2924001WL052031 CHANDRALEKA 00176 IDIB000A030 1000 1000 Processed 03/02/2023 037269821 CHANDRALEKA INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-003-003/451-A
(chettikurichi) 		2924001000NRG23020120232139470 02/01/2023 PUSHPAM 2924001WL052031 PUSHPAM 00176 IDIB000A030 1200 1200 Processed 03/02/2023 037269821 PUSHPAM INDIAN BANK(607105)
7 ARUPPUKOTTAI TN-24-001-003-003/528-A
(chettikurichi) 		2924001000NRG23020120232139476 02/01/2023 MUTHULAKSHMI 2924001WL052031 MUTHULAKSHMI 00176 IDIB000A030 1000 1000 Processed 03/02/2023 037269821 MUTHULAKSHMI INDIAN BANK(607105)
SubTotal 6000 6000
8 ARUPPUKOTTAI TN-24-001-003-002/750-A
(chettikurichi) 		2924001000NRG23020120232139422 02/01/2023 MAREESWARI 2924001WL052031 MAREESWARI 00177 IOBA0001842 800 800 Processed 03/02/2023 037269821 MAREESWARI INDIAN OVERSEAS BANK(508541)
9 ARUPPUKOTTAI TN-24-001-003-002/775-A
(chettikurichi) 		2924001000NRG23020120232139426 02/01/2023 KARPAGAVALLI 2924001WL052031 KARPAGAVALLI 00177 IOBA0001842 800 800 Processed 03/02/2023 037269821 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 1600 1600
10 ARUPPUKOTTAI TN-24-001-003-003/199-A
(chettikurichi) 		2924001000NRG23020120232139429 02/01/2023 ARUNPANDIAYAN 2924001WL052031 ARUNPANDIAYAN 00177 IOBA0002546 1200 1200 Processed 03/02/2023 037269821 ARUNPANDIAYAN INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
11 ARUPPUKOTTAI TN-24-001-003-002/754-A
(chettikurichi) 		2924001000NRG23020120232139424 02/01/2023 BACKIYALAKSHMI 2924001WL052031 BACKIYALAKSHMI 00415 SBIN0000809 800 800 Processed 02/02/2023 037269821 BACKIYALAKSHMI UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-003-003/526-A
(chettikurichi) 		2924001000NRG23020120232139475 02/01/2023 VANITHA 2924001WL052031 VANITHA 00415 SBIN0000809 400 400 Processed 03/02/2023 037269821 VANITHA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
13 ARUPPUKOTTAI TN-24-001-003-002/816-A
(chettikurichi) 		2924001000NRG23020120232139427 02/01/2023 RANJANI 2924001WL052031 RANJANI 00468 UBIN0534111 1200 1200 Processed 03/02/2023 037269821 RANJANI INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
14 ARUPPUKOTTAI TN-24-001-003-003/210-A
(chettikurichi) 		2924001000NRG23020120232139434 02/01/2023 SELVAMANI 2924001WL052031 SELVAMANI 00468 UBIN0553735 1200 1200 Processed 02/02/2023 037269821 SELVAMANI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
15 ARUPPUKOTTAI TN-24-001-003-002/476-A
(chettikurichi) 		2924001000NRG23020120232139408 02/01/2023 MARIAMMAL 2924001WL052031 MARIAMMAL 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037269821 MARIAMMAL PALLAVAN GRAMA BANK(607052)
16 ARUPPUKOTTAI TN-24-001-003-002/642-A
(chettikurichi) 		2924001000NRG23020120232139409 02/01/2023 NITHYA 2924001WL052031 NITHYA 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037269821 NITHYA PALLAVAN GRAMA BANK(607052)
17 ARUPPUKOTTAI TN-24-001-003-002/654-A
(chettikurichi) 		2924001000NRG23020120232139410 02/01/2023 PACKIYALAKSHMI 2924001WL052031 PACKIYALAKSHMI 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037269821 PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
18 ARUPPUKOTTAI TN-24-001-003-002/668-A
(chettikurichi) 		2924001000NRG23020120232139411 02/01/2023 SOWNTHIRAPANDIAYAN 2924001WL052031 SOWNTHIRAPANDIAYAN 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 SOWNTHIRAPANDIAYAN PALLAVAN GRAMA BANK(607052)
19 ARUPPUKOTTAI TN-24-001-003-002/672-A
(chettikurichi) 		2924001000NRG23020120232139412 02/01/2023 GOPAL 2924001WL052031 GOPAL 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 GOPAL UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-003-002/672-A
(chettikurichi) 		2924001000NRG23020120232139413 02/01/2023 PANDISELVI 2924001WL052031 PANDISELVI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 PANDISELVI PALLAVAN GRAMA BANK(607052)
21 ARUPPUKOTTAI TN-24-001-003-002/674-A
(chettikurichi) 		2924001000NRG23020120232139414 02/01/2023 SUTHA 2924001WL052031 SUTHA 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037269821 SUTHA CANARA BANK(508532)
22 ARUPPUKOTTAI TN-24-001-003-002/680-A
(chettikurichi) 		2924001000NRG23020120232139415 02/01/2023 SHANMUGALAKSHMI 2924001WL052031 SHANMUGALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037269821 SHANMUGALAKSHMI INDIAN BANK(607105)
23 ARUPPUKOTTAI TN-24-001-003-002/689-A
(chettikurichi) 		2924001000NRG23020120232139416 02/01/2023 RENUGADEVI 2924001WL052031 RENUGADEVI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 RENUGADEVI PALLAVAN GRAMA BANK(607052)
24 ARUPPUKOTTAI TN-24-001-003-002/692-A
(chettikurichi) 		2924001000NRG23020120232139417 02/01/2023 SOWNTHARIYA 2924001WL052031 SOWNTHARIYA 00701 IDIB0PLB001 200 200 Processed 02/02/2023 037269821 SOWNTHARIYA PALLAVAN GRAMA BANK(607052)
25 ARUPPUKOTTAI TN-24-001-003-002/699-A
(chettikurichi) 		2924001000NRG23020120232139419 02/01/2023 PANDISELVAM 2924001WL052031 PANDISELVAM 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037269821 PANDISELVAM PALLAVAN GRAMA BANK(607052)
26 ARUPPUKOTTAI TN-24-001-003-002/711-A
(chettikurichi) 		2924001000NRG23020120232139421 02/01/2023 SONIYA PRIYA 2924001WL052031 SONIYA PRIYA 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037269821 SONIYA PRIYA PALLAVAN GRAMA BANK(607052)
27 ARUPPUKOTTAI TN-24-001-003-003/171-A
(chettikurichi) 		2924001000NRG23020120232139428 02/01/2023 KRISHNAMMAL 2924001WL052031 KRISHNAMMAL 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037269821 KRISHNAMMAL STATE BANK OF INDIA(508548)
28 ARUPPUKOTTAI TN-24-001-003-003/202-A
(chettikurichi) 		2924001000NRG23020120232139430 02/01/2023 AMIRTHAM 2924001WL052031 AMIRTHAM 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 AMIRTHAM PALLAVAN GRAMA BANK(607052)
29 ARUPPUKOTTAI TN-24-001-003-003/204-A
(chettikurichi) 		2924001000NRG23020120232139431 02/01/2023 ANNAMMAL 2924001WL052031 ANNAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 ANNAMMAL PALLAVAN GRAMA BANK(607052)
30 ARUPPUKOTTAI TN-24-001-003-003/205-A
(chettikurichi) 		2924001000NRG23020120232139432 02/01/2023 PANJAVARNAM 2924001WL052031 PANJAVARNAM 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037269821 PANJAVARNAM INDIAN BANK(607105)
31 ARUPPUKOTTAI TN-24-001-003-003/209-A
(chettikurichi) 		2924001000NRG23020120232139433 02/01/2023 VIJAYA 2924001WL052031 VIJAYA 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 VIJAYA PALLAVAN GRAMA BANK(607052)
32 ARUPPUKOTTAI TN-24-001-003-003/213-A
(chettikurichi) 		2924001000NRG23020120232139435 02/01/2023 BABU 2924001WL052031 BABU 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 BABU PALLAVAN GRAMA BANK(607052)
33 ARUPPUKOTTAI TN-24-001-003-003/214-A
(chettikurichi) 		2924001000NRG23020120232139436 02/01/2023 RAJAPANDI 2924001WL052031 RAJAPANDI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 RAJAPANDI PALLAVAN GRAMA BANK(607052)
34 ARUPPUKOTTAI TN-24-001-003-003/216-A
(chettikurichi) 		2924001000NRG23020120232139437 02/01/2023 PREMA 2924001WL052031 PREMA 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037269821 PREMA CANARA BANK(508532)
35 ARUPPUKOTTAI TN-24-001-003-003/217-A
(chettikurichi) 		2924001000NRG23020120232139438 02/01/2023 THANGAPANDIAMMAL 2924001WL052031 THANGAPANDIAMMAL 00701 IDIB0PLB001 200 200 Processed 02/02/2023 037269821 THANGAPANDIAMMAL PALLAVAN GRAMA BANK(607052)
36 ARUPPUKOTTAI TN-24-001-003-003/218-A
(chettikurichi) 		2924001000NRG23020120232139439 02/01/2023 KALPANADEVI 2924001WL052031 KALPANADEVI 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037269821 KALPANADEVI INDIAN BANK(607105)
37 ARUPPUKOTTAI TN-24-001-003-003/222-A
(chettikurichi) 		2924001000NRG23020120232139441 02/01/2023 RAJESWARI 2924001WL052031 RAJESWARI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 RAJESWARI PALLAVAN GRAMA BANK(607052)
38 ARUPPUKOTTAI TN-24-001-003-003/224-A
(chettikurichi) 		2924001000NRG23020120232139442 02/01/2023 PAPPA 2924001WL052031 PAPPA 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 PAPPA PALLAVAN GRAMA BANK(607052)
39 ARUPPUKOTTAI TN-24-001-003-003/227-A
(chettikurichi) 		2924001000NRG23020120232139443 02/01/2023 SOLAIAMMAL 2924001WL052031 SOLAIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 SOLAIAMMAL PALLAVAN GRAMA BANK(607052)
40 ARUPPUKOTTAI TN-24-001-003-003/326-A
(chettikurichi) 		2924001000NRG23020120232139444 02/01/2023 MARIAMMAL 2924001WL052031 MARIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 MARIAMMAL PALLAVAN GRAMA BANK(607052)
41 ARUPPUKOTTAI TN-24-001-003-003/327-A
(chettikurichi) 		2924001000NRG23020120232139445 02/01/2023 RAJARATHINAM 2924001WL052031 RAJARATHINAM 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037269821 RAJARATHINAM PALLAVAN GRAMA BANK(607052)
42 ARUPPUKOTTAI TN-24-001-003-003/329-A
(chettikurichi) 		2924001000NRG23020120232139446 02/01/2023 LAKSHMI 2924001WL052031 LAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 LAKSHMI PALLAVAN GRAMA BANK(607052)
43 ARUPPUKOTTAI TN-24-001-003-003/332-A
(chettikurichi) 		2924001000NRG23020120232139447 02/01/2023 NARANI 2924001WL052031 NARANI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 NARANI PALLAVAN GRAMA BANK(607052)
44 ARUPPUKOTTAI TN-24-001-003-003/333-A
(chettikurichi) 		2924001000NRG23020120232139448 02/01/2023 THEIVANAI 2924001WL052031 THEIVANAI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 THEIVANAI PALLAVAN GRAMA BANK(607052)
45 ARUPPUKOTTAI TN-24-001-003-003/334-A
(chettikurichi) 		2924001000NRG23020120232139449 02/01/2023 SUBBULAKSHMI 2924001WL052031 SUBBULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
46 ARUPPUKOTTAI TN-24-001-003-003/337-A
(chettikurichi) 		2924001000NRG23020120232139450 02/01/2023 MUTHUVEYILA 2924001WL052031 MUTHUVEYILA 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 MUTHUVEYILA PALLAVAN GRAMA BANK(607052)
47 ARUPPUKOTTAI TN-24-001-003-003/338-A
(chettikurichi) 		2924001000NRG23020120232139451 02/01/2023 BABYRANI 2924001WL052031 BABYRANI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 BABYRANI PALLAVAN GRAMA BANK(607052)
48 ARUPPUKOTTAI TN-24-001-003-003/341-A
(chettikurichi) 		2924001000NRG23020120232139452 02/01/2023 MARIAMMAL 2924001WL052031 MARIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037269821 MARIAMMAL STATE BANK OF INDIA(508548)
49 ARUPPUKOTTAI TN-24-001-003-003/342-A
(chettikurichi) 		2924001000NRG23020120232139453 02/01/2023 LAKSHMI 2924001WL052031 LAKSHMI 00701 IDIB0PLB001 400 400 Processed 03/02/2023 037269821 LAKSHMI INDIAN BANK(607105)
50 ARUPPUKOTTAI TN-24-001-003-003/348-A
(chettikurichi) 		2924001000NRG23020120232139454 02/01/2023 MARIAMMAL 2924001WL052031 MARIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 MARIAMMAL PALLAVAN GRAMA BANK(607052)
51 ARUPPUKOTTAI TN-24-001-003-003/399-A
(chettikurichi) 		2924001000NRG23020120232139455 02/01/2023 KOSALAI 2924001WL052031 KOSALAI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 KOSALAI PALLAVAN GRAMA BANK(607052)
52 ARUPPUKOTTAI TN-24-001-003-003/401-A
(chettikurichi) 		2924001000NRG23020120232139456 02/01/2023 SARATHA 2924001WL052031 SARATHA 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037269821 SARATHA PALLAVAN GRAMA BANK(607052)
53 ARUPPUKOTTAI TN-24-001-003-003/403-A
(chettikurichi) 		2924001000NRG23020120232139457 02/01/2023 KARUPAYE 2924001WL052031 KARUPAYE 00701 IDIB0PLB001 600 600 Processed 03/02/2023 037269821 KARUPAYE STATE BANK OF INDIA(508548)
54 ARUPPUKOTTAI TN-24-001-003-003/405-A
(chettikurichi) 		2924001000NRG23020120232139458 02/01/2023 MUTHUVEYALAL 2924001WL052031 MUTHUVEYALAL 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 MUTHUVEYALAL PALLAVAN GRAMA BANK(607052)
55 ARUPPUKOTTAI TN-24-001-003-003/405-A
(chettikurichi) 		2924001000NRG23020120232139459 02/01/2023 SARAVANAN 2924001WL052031 SARAVANAN 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 SARAVANAN PALLAVAN GRAMA BANK(607052)
56 ARUPPUKOTTAI TN-24-001-003-003/407-A
(chettikurichi) 		2924001000NRG23020120232139460 02/01/2023 PANDIAMMAL 2924001WL052031 PANDIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
57 ARUPPUKOTTAI TN-24-001-003-003/410-A
(chettikurichi) 		2924001000NRG23020120232139461 02/01/2023 ANNATHAMMAL 2924001WL052031 ANNATHAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 ANNATHAMMAL PALLAVAN GRAMA BANK(607052)
58 ARUPPUKOTTAI TN-24-001-003-003/417-A
(chettikurichi) 		2924001000NRG23020120232139462 02/01/2023 GANTHIMATHI 2924001WL052031 GANTHIMATHI 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037269821 GANTHIMATHI INDIAN BANK(607105)
59 ARUPPUKOTTAI TN-24-001-003-003/420-A
(chettikurichi) 		2924001000NRG23020120232139463 02/01/2023 MARIAMMAL 2924001WL052031 MARIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037269821 MARIAMMAL PALLAVAN GRAMA BANK(607052)
60 ARUPPUKOTTAI TN-24-001-003-003/421-A
(chettikurichi) 		2924001000NRG23020120232139464 02/01/2023 KRISHNAMMAL 2924001WL052031 KRISHNAMMAL 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037269821 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
61 ARUPPUKOTTAI TN-24-001-003-003/422-A
(chettikurichi) 		2924001000NRG23020120232139465 02/01/2023 CHANDRA 2924001WL052031 CHANDRA 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 CHANDRA PALLAVAN GRAMA BANK(607052)
62 ARUPPUKOTTAI TN-24-001-003-003/430-A
(chettikurichi) 		2924001000NRG23020120232139467 02/01/2023 MALLIKA 2924001WL052031 MALLIKA 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037269821 MALLIKA PALLAVAN GRAMA BANK(607052)
63 ARUPPUKOTTAI TN-24-001-003-003/432-A
(chettikurichi) 		2924001000NRG23020120232139468 02/01/2023 MUNIYAMMAL 2924001WL052031 MUNIYAMMAL 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037269821 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
64 ARUPPUKOTTAI TN-24-001-003-003/447-A
(chettikurichi) 		2924001000NRG23020120232139469 02/01/2023 KAMESHWARI 2924001WL052031 KAMESHWARI 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037269821 KAMESHWARI PALLAVAN GRAMA BANK(607052)
65 ARUPPUKOTTAI TN-24-001-003-003/453-A
(chettikurichi) 		2924001000NRG23020120232139471 02/01/2023 SANTHANABAGIYAM 2924001WL052031 SANTHANABAGIYAM 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037269821 SANTHANABAGIYAM PALLAVAN GRAMA BANK(607052)
66 ARUPPUKOTTAI TN-24-001-003-003/454-A
(chettikurichi) 		2924001000NRG23020120232139472 02/01/2023 PETCHIAMMAL 2924001WL052031 PETCHIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
67 ARUPPUKOTTAI TN-24-001-003-003/475-A
(chettikurichi) 		2924001000NRG23020120232139473 02/01/2023 KALIAMMAL 2924001WL052031 KALIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 KALIAMMAL PALLAVAN GRAMA BANK(607052)
68 ARUPPUKOTTAI TN-24-001-003-003/514-A
(chettikurichi) 		2924001000NRG23020120232139474 02/01/2023 SAROJA 2924001WL052031 SAROJA 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 SAROJA PALLAVAN GRAMA BANK(607052)
69 ARUPPUKOTTAI TN-24-001-003-003/530-A
(chettikurichi) 		2924001000NRG23020120232139477 02/01/2023 GOMATHI 2924001WL052031 GOMATHI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 GOMATHI UNION BANK OF INDIA(508500)
70 ARUPPUKOTTAI TN-24-001-003-003/531-a
(chettikurichi) 		2924001000NRG23020120232139478 02/01/2023 PITCHAIAMMAL 2924001WL052031 PITCHAIAMMAL 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037269821 PITCHAIAMMAL PALLAVAN GRAMA BANK(607052)
71 ARUPPUKOTTAI TN-24-001-003-003/533-A
(chettikurichi) 		2924001000NRG23020120232139479 02/01/2023 UMA DEVI 2924001WL052031 UMA DEVI 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037269821 UMA DEVI PALLAVAN GRAMA BANK(607052)
72 ARUPPUKOTTAI TN-24-001-003-003/535-A
(chettikurichi) 		2924001000NRG23020120232139480 02/01/2023 MUTHUMARI 2924001WL052031 MUTHUMARI 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037269821 MUTHUMARI STATE BANK OF INDIA(508548)
73 ARUPPUKOTTAI TN-24-001-003-003/537-A
(chettikurichi) 		2924001000NRG23020120232139481 02/01/2023 RAJESWARI 2924001WL052031 RAJESWARI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 RAJESWARI PALLAVAN GRAMA BANK(607052)
74 ARUPPUKOTTAI TN-24-001-003-003/541-A
(chettikurichi) 		2924001000NRG23020120232139482 02/01/2023 RAMAR 2924001WL052031 RAMAR 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037269821 RAMAR PALLAVAN GRAMA BANK(607052)
75 ARUPPUKOTTAI TN-24-001-003-003/557-A
(chettikurichi) 		2924001000NRG23020120232139483 02/01/2023 MUTHULAKSHMI 2924001WL052031 MUTHULAKSHMI 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037269821 MUTHULAKSHMI STATE BANK OF INDIA(508548)
76 ARUPPUKOTTAI TN-24-001-003-003/558-A
(chettikurichi) 		2924001000NRG23020120232139484 02/01/2023 MAHESWARI 2924001WL052031 MAHESWARI 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037269821 MAHESWARI PALLAVAN GRAMA BANK(607052)
77 ARUPPUKOTTAI TN-24-001-003-003/593-A
(chettikurichi) 		2924001000NRG23020120232139485 02/01/2023 SEETHAIAMMAL 2924001WL052031 SEETHAIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 SEETHAIAMMAL PALLAVAN GRAMA BANK(607052)
78 ARUPPUKOTTAI TN-24-001-003-003/601-A
(chettikurichi) 		2924001000NRG23020120232139486 02/01/2023 MURUGALAKSHMI 2924001WL052031 MURUGALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 MURUGALAKSHMI PALLAVAN GRAMA BANK(607052)
79 ARUPPUKOTTAI TN-24-001-003-003/602-A
(chettikurichi) 		2924001000NRG23020120232139487 02/01/2023 SARATHA 2924001WL052031 SARATHA 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037269821 SARATHA PALLAVAN GRAMA BANK(607052)
80 ARUPPUKOTTAI TN-24-001-003-003/691-A
(chettikurichi) 		2924001000NRG23020120232139488 02/01/2023 RAJESWARI 2924001WL052031 RAJESWARI 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037269821 RAJESWARI PALLAVAN GRAMA BANK(607052)
SubTotal 66486 66486
Total 80086 80086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_020123APB_FTO_1383278 Canara Bank CNRB0000901 ARUPPUKOTTAI 1200
2 ARUPPUKOTTAI TN2924001_020123APB_FTO_1383278 Indian Bank IDIB000A030 ARUPPUKOTTAI 6000
3 ARUPPUKOTTAI TN2924001_020123APB_FTO_1383278 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1600
4 ARUPPUKOTTAI TN2924001_020123APB_FTO_1383278 Indian Overseas Bank IOBA0002546 KARIAPATTI 1200
5 ARUPPUKOTTAI TN2924001_020123APB_FTO_1383278 State Bank of India SBIN0000809 ARUPPUKOTTAI 1200
6 ARUPPUKOTTAI TN2924001_020123APB_FTO_1383278 Union Bank of India UBIN0534111 PANDALGUDI 1200
7 ARUPPUKOTTAI TN2924001_020123APB_FTO_1383278 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1200
8 ARUPPUKOTTAI TN2924001_020123APB_FTO_1383278 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 66486

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