Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_140323APB_FTO_1647250
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) 		2924001000NRG23130320232559205 14/03/2023 VASANTHA 2924001WL061279 VASANTHA 00176 IDIB000A030 1150 1150 Processed 31/03/2023 025719908 VASANTHA INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-012-012/103-A
(Kurundhamadam) 		2924001000NRG23130320232559206 14/03/2023 VASANTHA 2924001WL061279 VASANTHA 00176 IDIB000A030 460 460 Processed 31/03/2023 025719908 VASANTHA INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-012-012/104-A
(Kurundhamadam) 		2924001000NRG23130320232559207 14/03/2023 SANTHANAMMAL 2924001WL061279 SANTHANAMMAL 00176 IDIB000A030 690 690 Processed 31/03/2023 025719908 SANTHANAMMAL INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-012-012/108-A
(Kurundhamadam) 		2924001000NRG23130320232559208 14/03/2023 RAMU 2924001WL061279 RAMU 00176 IDIB000A030 1150 1150 Processed 31/03/2023 025719908 RAMU INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-012-012/109-A
(Kurundhamadam) 		2924001000NRG23130320232559209 14/03/2023 CHINNARAKKAL 2924001WL061279 CHINNARAKKAL 00176 IDIB000A030 460 460 Processed 31/03/2023 025719908 CHINNARAKKAL INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-012-012/116-A
(Kurundhamadam) 		2924001000NRG23130320232559210 14/03/2023 LAKSHMI 2924001WL061279 LAKSHMI 00176 IDIB000A030 230 230 Processed 31/03/2023 025719908 LAKSHMI INDIAN BANK(607105)
7 ARUPPUKOTTAI TN-24-001-012-012/117-A
(Kurundhamadam) 		2924001000NRG23130320232559211 14/03/2023 PANJAVARNAM 2924001WL061279 PANJAVARNAM 00176 IDIB000A030 690 690 Processed 31/03/2023 025719908 PANJAVARNAM INDIAN BANK(607105)
8 ARUPPUKOTTAI TN-24-001-012-012/118-A
(Kurundhamadam) 		2924001000NRG23130320232559212 14/03/2023 RAMTHAI 2924001WL061279 RAMTHAI 00176 IDIB000A030 1150 1150 Processed 31/03/2023 025719908 RAMTHAI INDIAN BANK(607105)
9 ARUPPUKOTTAI TN-24-001-012-012/120-A
(Kurundhamadam) 		2924001000NRG23130320232559213 14/03/2023 GNANASUNDARI 2924001WL061279 GNANASUNDARI 00176 IDIB000A030 1380 1380 Processed 31/03/2023 025719908 GNANASUNDARI INDIAN BANK(607105)
10 ARUPPUKOTTAI TN-24-001-012-012/123-A
(Kurundhamadam) 		2924001000NRG23130320232559214 14/03/2023 MUTHAMMAL 2924001WL061279 MUTHAMMAL 00176 IDIB000A030 690 690 Processed 31/03/2023 025719908 MUTHAMMAL INDIAN BANK(607105)
11 ARUPPUKOTTAI TN-24-001-012-012/124-A
(Kurundhamadam) 		2924001000NRG23130320232559215 14/03/2023 MAHESWARI 2924001WL061279 MAHESWARI 00176 IDIB000A030 1150 1150 Processed 31/03/2023 025719908 MAHESWARI INDIAN BANK(607105)
12 ARUPPUKOTTAI TN-24-001-012-012/127-A
(Kurundhamadam) 		2924001000NRG23130320232559216 14/03/2023 KALIAMMAL 2924001WL061279 KALIAMMAL 00176 IDIB000A030 1380 1380 Processed 31/03/2023 025719908 KALIAMMAL INDIAN BANK(607105)
13 ARUPPUKOTTAI TN-24-001-012-012/131-A
(Kurundhamadam) 		2924001000NRG23130320232559217 14/03/2023 MALAR 2924001WL061279 MALAR 00176 IDIB000A030 460 460 Processed 31/03/2023 025719908 MALAR INDIAN BANK(607105)
14 ARUPPUKOTTAI TN-24-001-012-012/132-A
(Kurundhamadam) 		2924001000NRG23130320232559218 14/03/2023 SHANTHI 2924001WL061279 SHANTHI 00176 IDIB000A030 230 230 Processed 31/03/2023 025719908 SHANTHI INDIAN BANK(607105)
15 ARUPPUKOTTAI TN-24-001-012-012/133-A
(Kurundhamadam) 		2924001000NRG23130320232559219 14/03/2023 MURUGESWARI 2924001WL061279 MURUGESWARI 00176 IDIB000A030 1380 1380 Processed 31/03/2023 025719908 MURUGESWARI INDIAN BANK(607105)
16 ARUPPUKOTTAI TN-24-001-012-012/136-A
(Kurundhamadam) 		2924001000NRG23130320232559220 14/03/2023 GURUVAMMAL 2924001WL061279 GURUVAMMAL 00176 IDIB000A030 920 920 Processed 31/03/2023 025719908 GURUVAMMAL INDIAN BANK(607105)
17 ARUPPUKOTTAI TN-24-001-012-012/138-A
(Kurundhamadam) 		2924001000NRG23130320232559221 14/03/2023 PANJAVARNAM 2924001WL061279 PANJAVARNAM 00176 IDIB000A030 1150 1150 Processed 31/03/2023 025719908 PANJAVARNAM INDIAN BANK(607105)
18 ARUPPUKOTTAI TN-24-001-012-012/142-A
(Kurundhamadam) 		2924001000NRG23130320232559222 14/03/2023 LOGAMATHA 2924001WL061279 LOGAMATHA 00176 IDIB000A030 920 920 Processed 31/03/2023 025719908 LOGAMATHA INDIAN BANK(607105)
19 ARUPPUKOTTAI TN-24-001-012-012/148-A
(Kurundhamadam) 		2924001000NRG23130320232559223 14/03/2023 MARIAMMAL 2924001WL061279 MARIAMMAL 00176 IDIB000A030 1150 1150 Processed 31/03/2023 025719908 MARIAMMAL INDIAN BANK(607105)
20 ARUPPUKOTTAI TN-24-001-012-012/15-A
(Kurundhamadam) 		2924001000NRG23130320232559224 14/03/2023 RUKMANI 2924001WL061279 RUKMANI 00176 IDIB000A030 690 690 Processed 31/03/2023 025719908 RUKMANI INDIAN BANK(607105)
21 ARUPPUKOTTAI TN-24-001-012-012/154-A
(Kurundhamadam) 		2924001000NRG23130320232559225 14/03/2023 SATHYABAMA 2924001WL061279 SATHYABAMA 00176 IDIB000A030 920 920 Processed 31/03/2023 025719908 SATHYABAMA INDIAN BANK(607105)
22 ARUPPUKOTTAI TN-24-001-012-012/155-A
(Kurundhamadam) 		2924001000NRG23130320232559226 14/03/2023 SELVI 2924001WL061279 SELVI 00176 IDIB000A030 690 690 Processed 31/03/2023 025719908 SELVI INDIAN BANK(607105)
23 ARUPPUKOTTAI TN-24-001-012-012/158-A
(Kurundhamadam) 		2924001000NRG23130320232559227 14/03/2023 MUTHUMARI 2924001WL061279 MUTHUMARI 00176 IDIB000A030 920 920 Processed 31/03/2023 025719908 MUTHUMARI INDIAN BANK(607105)
24 ARUPPUKOTTAI TN-24-001-012-012/16-A
(Kurundhamadam) 		2924001000NRG23130320232559228 14/03/2023 THAVAMANI 2924001WL061279 THAVAMANI 00176 IDIB000A030 1150 1150 Processed 31/03/2023 025719908 THAVAMANI INDIAN BANK(607105)
25 ARUPPUKOTTAI TN-24-001-012-012/161-A
(Kurundhamadam) 		2924001000NRG23130320232559229 14/03/2023 RASU PANDI 2924001WL061279 RASU PANDI 00176 IDIB000A030 920 920 Processed 31/03/2023 025719908 RASU PANDI INDIAN BANK(607105)
26 ARUPPUKOTTAI TN-24-001-012-012/162-A
(Kurundhamadam) 		2924001000NRG23130320232559230 14/03/2023 MAHESWARI 2924001WL061279 MAHESWARI 00176 IDIB000A030 1150 1150 Processed 31/03/2023 025719908 MAHESWARI INDIAN BANK(607105)
27 ARUPPUKOTTAI TN-24-001-012-012/166-A
(Kurundhamadam) 		2924001000NRG23130320232559231 14/03/2023 SANTHI 2924001WL061279 SANTHI 00176 IDIB000A030 1380 1380 Processed 30/03/2023 025719908 SANTHI PALLAVAN GRAMA BANK(607052)
28 ARUPPUKOTTAI TN-24-001-012-012/174-A
(Kurundhamadam) 		2924001000NRG23130320232559232 14/03/2023 MUTHUMARIAMMAL 2924001WL061279 MUTHUMARIAMMAL 00176 IDIB000A030 920 920 Processed 31/03/2023 025719908 MUTHUMARIAMMAL INDIAN BANK(607105)
29 ARUPPUKOTTAI TN-24-001-012-012/175-A
(Kurundhamadam) 		2924001000NRG23130320232559233 14/03/2023 GUNASUNDARI 2924001WL061279 GUNASUNDARI 00176 IDIB000A030 1380 1380 Processed 31/03/2023 025719908 GUNASUNDARI INDIAN BANK(607105)
30 ARUPPUKOTTAI TN-24-001-012-012/183-A
(Kurundhamadam) 		2924001000NRG23130320232559234 14/03/2023 VELANKANNI 2924001WL061279 VELANKANNI 00176 IDIB000A030 1150 1150 Processed 31/03/2023 025719908 VELANKANNI INDIAN BANK(607105)
31 ARUPPUKOTTAI TN-24-001-012-012/19-A
(Kurundhamadam) 		2924001000NRG23130320232559235 14/03/2023 MUTHULAKSHMI 2924001WL061279 MUTHULAKSHMI 00176 IDIB000A030 920 920 Processed 31/03/2023 025719908 MUTHULAKSHMI INDIAN BANK(607105)
32 ARUPPUKOTTAI TN-24-001-012-012/190-A
(Kurundhamadam) 		2924001000NRG23130320232559236 14/03/2023 INDUMATHI 2924001WL061279 INDUMATHI 00176 IDIB000A030 1380 1380 Processed 31/03/2023 025719908 INDUMATHI INDIAN BANK(607105)
33 ARUPPUKOTTAI TN-24-001-012-012/194-A
(Kurundhamadam) 		2924001000NRG23130320232559237 14/03/2023 MEENAMMAL 2924001WL061279 MEENAMMAL 00176 IDIB000A030 920 920 Processed 31/03/2023 025719908 MEENAMMAL INDIAN BANK(607105)
34 ARUPPUKOTTAI TN-24-001-012-012/195-A
(Kurundhamadam) 		2924001000NRG23130320232559238 14/03/2023 VELAMMAL 2924001WL061279 VELAMMAL 00176 IDIB000A030 920 920 Processed 31/03/2023 025719908 VELAMMAL INDIAN BANK(607105)
35 ARUPPUKOTTAI TN-24-001-012-012/198-A
(Kurundhamadam) 		2924001000NRG23130320232559239 14/03/2023 RAMMAKKAL 2924001WL061279 RAMMAKKAL 00176 IDIB000A030 1150 1150 Processed 31/03/2023 025719908 RAMMAKKAL INDIAN BANK(607105)
36 ARUPPUKOTTAI TN-24-001-012-012/2-A
(Kurundhamadam) 		2924001000NRG23130320232559240 14/03/2023 SUBBUTHAI 2924001WL061279 SUBBUTHAI 00176 IDIB000A030 1380 1380 Processed 31/03/2023 025719908 SUBBUTHAI INDIAN BANK(607105)
37 ARUPPUKOTTAI TN-24-001-012-012/202-A
(Kurundhamadam) 		2924001000NRG23130320232559241 14/03/2023 SANTHI 2924001WL061279 SANTHI 00176 IDIB000A030 460 460 Processed 30/03/2023 025719908 SANTHI STATE BANK OF INDIA(508548)
38 ARUPPUKOTTAI TN-24-001-012-012/213-A
(Kurundhamadam) 		2924001000NRG23130320232559242 14/03/2023 ELLAMMAL 2924001WL061279 ELLAMMAL 00176 IDIB000A030 1150 1150 Processed 31/03/2023 025719908 ELLAMMAL INDIAN BANK(607105)
39 ARUPPUKOTTAI TN-24-001-012-012/218-A
(Kurundhamadam) 		2924001000NRG23130320232559243 14/03/2023 MUTHULAKSHMI 2924001WL061279 MUTHULAKSHMI 00176 IDIB000A030 920 920 Processed 31/03/2023 025719908 MUTHULAKSHMI INDIAN BANK(607105)
40 ARUPPUKOTTAI TN-24-001-012-012/223-a
(Kurundhamadam) 		2924001000NRG23130320232559244 14/03/2023 CHINNATHAI 2924001WL061279 CHINNATHAI 00176 IDIB000A030 1380 1380 Processed 30/03/2023 025719908 CHINNATHAI STATE BANK OF INDIA(508548)
41 ARUPPUKOTTAI TN-24-001-012-012/224-A
(Kurundhamadam) 		2924001000NRG23130320232559245 14/03/2023 SUSEELA 2924001WL061279 SUSEELA 00176 IDIB000A030 230 230 Processed 31/03/2023 025719908 SUSEELA INDIAN BANK(607105)
42 ARUPPUKOTTAI TN-24-001-012-012/228-A
(Kurundhamadam) 		2924001000NRG23130320232559246 14/03/2023 MURUGESWARI 2924001WL061279 MURUGESWARI 00176 IDIB000A030 1150 1150 Processed 31/03/2023 025719908 MURUGESWARI INDIAN BANK(607105)
43 ARUPPUKOTTAI TN-24-001-012-012/229-A
(Kurundhamadam) 		2924001000NRG23130320232559247 14/03/2023 GOWRIMANI 2924001WL061279 GOWRIMANI 00176 IDIB000A030 920 920 Processed 30/03/2023 025719908 GOWRIMANI STATE BANK OF INDIA(508548)
44 ARUPPUKOTTAI TN-24-001-012-012/23-A
(Kurundhamadam) 		2924001000NRG23130320232559248 14/03/2023 GNANAMANI 2924001WL061279 GNANAMANI 00176 IDIB000A030 920 920 Processed 31/03/2023 025719908 GNANAMANI INDIAN BANK(607105)
45 ARUPPUKOTTAI TN-24-001-012-012/230-A
(Kurundhamadam) 		2924001000NRG23130320232559249 14/03/2023 SUSHEELA 2924001WL061279 SUSHEELA 00176 IDIB000A030 1150 1150 Processed 31/03/2023 025719908 SUSHEELA INDIAN BANK(607105)
46 ARUPPUKOTTAI TN-24-001-012-012/232-A
(Kurundhamadam) 		2924001000NRG23130320232559250 14/03/2023 JANSIRANI 2924001WL061279 JANSIRANI 00176 IDIB000A030 920 920 Processed 31/03/2023 025719908 JANSIRANI INDIAN BANK(607105)
47 ARUPPUKOTTAI TN-24-001-012-012/24-A
(Kurundhamadam) 		2924001000NRG23130320232559251 14/03/2023 THIRUMALAI 2924001WL061279 THIRUMALAI 00176 IDIB000A030 690 690 Processed 31/03/2023 025719908 THIRUMALAI INDIAN BANK(607105)
48 ARUPPUKOTTAI TN-24-001-012-012/242-a
(Kurundhamadam) 		2924001000NRG23130320232559252 14/03/2023 VELAMMAL 2924001WL061279 VELAMMAL 00176 IDIB000A030 690 690 Processed 31/03/2023 025719908 VELAMMAL INDIAN BANK(607105)
49 ARUPPUKOTTAI TN-24-001-012-012/244-a
(Kurundhamadam) 		2924001000NRG23130320232559253 14/03/2023 PONNUTHAI 2924001WL061279 PONNUTHAI 00176 IDIB000A030 1150 1150 Processed 31/03/2023 025719908 PONNUTHAI INDIAN BANK(607105)
50 ARUPPUKOTTAI TN-24-001-012-012/245-A
(Kurundhamadam) 		2924001000NRG23130320232559254 14/03/2023 SANTHI 2924001WL061279 SANTHI 00176 IDIB000A030 1380 1380 Processed 31/03/2023 025719908 SANTHI INDIAN BANK(607105)
51 ARUPPUKOTTAI TN-24-001-012-012/25-A
(Kurundhamadam) 		2924001000NRG23130320232559255 14/03/2023 GURUVAMMAL 2924001WL061279 GURUVAMMAL 00176 IDIB000A030 1380 1380 Processed 31/03/2023 025719908 GURUVAMMAL INDIAN BANK(607105)
52 ARUPPUKOTTAI TN-24-001-012-012/268-A
(Kurundhamadam) 		2924001000NRG23130320232559256 14/03/2023 KAMUTHAI 2924001WL061279 KAMUTHAI 00176 IDIB000A030 920 920 Processed 31/03/2023 025719908 KAMUTHAI INDIAN BANK(607105)
53 ARUPPUKOTTAI TN-24-001-012-012/270-A
(Kurundhamadam) 		2924001000NRG23130320232559257 14/03/2023 SARASWATHI 2924001WL061279 SARASWATHI 00176 IDIB000A030 1380 1380 Processed 31/03/2023 025719908 SARASWATHI INDIAN BANK(607105)
54 ARUPPUKOTTAI TN-24-001-012-012/28-A
(Kurundhamadam) 		2924001000NRG23130320232559258 14/03/2023 PANJAVARNAM 2924001WL061279 PANJAVARNAM 00176 IDIB000A030 1150 1150 Processed 31/03/2023 025719908 PANJAVARNAM INDIAN BANK(607105)
55 ARUPPUKOTTAI TN-24-001-012-012/289-A
(Kurundhamadam) 		2924001000NRG23130320232559259 14/03/2023 PANJAVARNAM 2924001WL061279 PANJAVARNAM 00176 IDIB000A030 690 690 Processed 31/03/2023 025719908 PANJAVARNAM INDIAN BANK(607105)
56 ARUPPUKOTTAI TN-24-001-012-012/29-A
(Kurundhamadam) 		2924001000NRG23130320232559260 14/03/2023 RAMALAKSHMI 2924001WL061279 RAMALAKSHMI 00176 IDIB000A030 1150 1150 Processed 31/03/2023 025719908 RAMALAKSHMI INDIAN BANK(607105)
57 ARUPPUKOTTAI TN-24-001-012-012/298-A
(Kurundhamadam) 		2924001000NRG23130320232559261 14/03/2023 IYYAMMAL 2924001WL061279 IYYAMMAL 00176 IDIB000A030 1380 1380 Processed 31/03/2023 025719908 IYYAMMAL INDIAN BANK(607105)
58 ARUPPUKOTTAI TN-24-001-012-012/30-A
(Kurundhamadam) 		2924001000NRG23130320232559262 14/03/2023 PUSPAM 2924001WL061279 PUSPAM 00176 IDIB000A030 1380 1380 Processed 31/03/2023 025719908 PUSPAM INDIAN BANK(607105)
59 ARUPPUKOTTAI TN-24-001-012-012/31-A
(Kurundhamadam) 		2924001000NRG23130320232559263 14/03/2023 JAYALAKSHMI 2924001WL061279 JAYALAKSHMI 00176 IDIB000A030 690 690 Processed 31/03/2023 025719908 JAYALAKSHMI INDIAN BANK(607105)
60 ARUPPUKOTTAI TN-24-001-012-012/311-A
(Kurundhamadam) 		2924001000NRG23130320232559264 14/03/2023 KARUPAYAMMAL 2924001WL061279 KARUPAYAMMAL 00176 IDIB000A030 1150 1150 Processed 31/03/2023 025719908 KARUPAYAMMAL INDIAN BANK(607105)
61 ARUPPUKOTTAI TN-24-001-012-012/332-A
(Kurundhamadam) 		2924001000NRG23130320232559265 14/03/2023 VELTHAI 2924001WL061279 VELTHAI 00176 IDIB000A030 1380 1380 Processed 31/03/2023 025719908 VELTHAI INDIAN BANK(607105)
62 ARUPPUKOTTAI TN-24-001-012-012/335-A
(Kurundhamadam) 		2924001000NRG23130320232559266 14/03/2023 SUBBULAKSHMI 2924001WL061279 SUBBULAKSHMI 00176 IDIB000A030 1380 1380 Processed 31/03/2023 025719908 SUBBULAKSHMI INDIAN BANK(607105)
63 ARUPPUKOTTAI TN-24-001-012-012/339-A
(Kurundhamadam) 		2924001000NRG23130320232559267 14/03/2023 CHANDRADEVI 2924001WL061279 CHANDRADEVI 00176 IDIB000A030 920 920 Processed 30/03/2023 025719908 CHANDRADEVI STATE BANK OF INDIA(508548)
64 ARUPPUKOTTAI TN-24-001-012-012/34-A
(Kurundhamadam) 		2924001000NRG23130320232559268 14/03/2023 GOVINDAMMAL 2924001WL061279 GOVINDAMMAL 00176 IDIB000A030 1150 1150 Processed 31/03/2023 025719908 GOVINDAMMAL INDIAN BANK(607105)
65 ARUPPUKOTTAI TN-24-001-012-012/349-A
(Kurundhamadam) 		2924001000NRG23130320232559269 14/03/2023 SASIRANI 2924001WL061279 SASIRANI 00176 IDIB000A030 230 230 Processed 30/03/2023 025719908 SASIRANI BANK OF INDIA(508505)
66 ARUPPUKOTTAI TN-24-001-012-012/350-A
(Kurundhamadam) 		2924001000NRG23130320232559270 14/03/2023 SUMATHI 2924001WL061279 SUMATHI 00176 IDIB000A030 460 460 Processed 31/03/2023 025719908 SUMATHI INDIAN BANK(607105)
67 ARUPPUKOTTAI TN-24-001-012-012/353-A
(Kurundhamadam) 		2924001000NRG23130320232559271 14/03/2023 NALLAMMAL 2924001WL061279 NALLAMMAL 00176 IDIB000A030 230 230 Processed 31/03/2023 025719908 NALLAMMAL INDIAN BANK(607105)
68 ARUPPUKOTTAI TN-24-001-012-012/357-A
(Kurundhamadam) 		2924001000NRG23130320232559272 14/03/2023 KANAGALAKSHMI 2924001WL061279 KANAGALAKSHMI 00176 IDIB000A030 920 920 Processed 31/03/2023 025719908 KANAGALAKSHMI INDIAN BANK(607105)
69 ARUPPUKOTTAI TN-24-001-012-012/358-A
(Kurundhamadam) 		2924001000NRG23130320232559273 14/03/2023 MAHALAKSHMI 2924001WL061279 MAHALAKSHMI 00176 IDIB000A030 920 920 Processed 31/03/2023 025719908 MAHALAKSHMI INDIAN BANK(607105)
70 ARUPPUKOTTAI TN-24-001-012-012/363-A
(Kurundhamadam) 		2924001000NRG23130320232559274 14/03/2023 RAJALAKSHMI 2924001WL061279 RAJALAKSHMI 00176 IDIB000A030 460 460 Processed 30/03/2023 025719908 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
71 ARUPPUKOTTAI TN-24-001-012-012/375-A
(Kurundhamadam) 		2924001000NRG23130320232559275 14/03/2023 PAPPA 2924001WL061279 PAPPA 00176 IDIB000A030 1150 1150 Processed 31/03/2023 025719908 PAPPA INDIAN BANK(607105)
72 ARUPPUKOTTAI TN-24-001-012-012/376-A
(Kurundhamadam) 		2924001000NRG23130320232559276 14/03/2023 DEIVA LAKSHMI 2924001WL061279 DEIVA LAKSHMI 00176 IDIB000A030 1150 1150 Processed 31/03/2023 025719908 DEIVA LAKSHMI INDIAN BANK(607105)
73 ARUPPUKOTTAI TN-24-001-012-012/38-A
(Kurundhamadam) 		2924001000NRG23130320232559277 14/03/2023 VELLAYAMMAL 2924001WL061279 VELLAYAMMAL 00176 IDIB000A030 1150 1150 Processed 31/03/2023 025719908 VELLAYAMMAL INDIAN BANK(607105)
74 ARUPPUKOTTAI TN-24-001-012-012/382-A
(Kurundhamadam) 		2924001000NRG23130320232559278 14/03/2023 PONNAMMAL 2924001WL061279 PONNAMMAL 00176 IDIB000A030 1380 1380 Processed 31/03/2023 025719908 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARUPPUKOTTAI TN-24-001-012-012/388-A
(Kurundhamadam) 		2924001000NRG23130320232559279 14/03/2023 MUTHALAMMAL 2924001WL061279 MUTHALAMMAL 00176 IDIB000A030 1150 1150 Processed 31/03/2023 025719908 MUTHALAMMAL INDIAN BANK(607105)
76 ARUPPUKOTTAI TN-24-001-012-012/399-A
(Kurundhamadam) 		2924001000NRG23130320232559280 14/03/2023 THEIVANAI 2924001WL061279 THEIVANAI 00176 IDIB000A030 1380 1380 Processed 31/03/2023 025719908 THEIVANAI INDIAN BANK(607105)
77 ARUPPUKOTTAI TN-24-001-012-012/406-A
(Kurundhamadam) 		2924001000NRG23130320232559281 14/03/2023 SAKKARAITHAI 2924001WL061279 SAKKARAITHAI 00176 IDIB000A030 690 690 Processed 31/03/2023 025719908 SAKKARAITHAI INDIAN BANK(607105)
78 ARUPPUKOTTAI TN-24-001-012-012/410-A
(Kurundhamadam) 		2924001000NRG23130320232559282 14/03/2023 PUVANEESWARI 2924001WL061279 PUVANEESWARI 00176 IDIB000A030 1686 1686 Processed 31/03/2023 025719908 PUVANEESWARI INDIAN BANK(607105)
79 ARUPPUKOTTAI TN-24-001-012-012/417-A
(Kurundhamadam) 		2924001000NRG23130320232559283 14/03/2023 KANIYAMMAL 2924001WL061279 KANIYAMMAL 00176 IDIB000A030 690 690 Processed 31/03/2023 025719908 KANIYAMMAL INDIAN BANK(607105)
80 ARUPPUKOTTAI TN-24-001-012-012/425
(Kurundhamadam) 		2924001000NRG23130320232559285 14/03/2023 RAMALAKSHMI 2924001WL061279 RAMALAKSHMI 00176 IDIB000A030 1380 1380 Processed 31/03/2023 025719908 RAMALAKSHMI INDIAN BANK(607105)
81 ARUPPUKOTTAI TN-24-001-012-012/435-A
(Kurundhamadam) 		2924001000NRG23130320232559286 14/03/2023 THANGAESWARI 2924001WL061279 THANGAESWARI 00176 IDIB000A030 920 920 Processed 31/03/2023 025719908 THANGAESWARI INDIAN BANK(607105)
82 ARUPPUKOTTAI TN-24-001-012-012/437-A
(Kurundhamadam) 		2924001000NRG23130320232559287 14/03/2023 ARIVARASI PORKODI 2924001WL061279 ARIVARASI PORKODI 00176 IDIB000A030 690 690 Processed 30/03/2023 025719908 ARIVARASI PORKODI STATE BANK OF INDIA(508548)
83 ARUPPUKOTTAI TN-24-001-012-012/438-A
(Kurundhamadam) 		2924001000NRG23130320232559288 14/03/2023 PONMAYIL 2924001WL061279 PONMAYIL 00176 IDIB000A030 460 460 Processed 31/03/2023 025719908 PONMAYIL INDIAN BANK(607105)
84 ARUPPUKOTTAI TN-24-001-012-012/439-A
(Kurundhamadam) 		2924001000NRG23130320232559289 14/03/2023 VEERALASKHMI 2924001WL061279 VEERALASKHMI 00176 IDIB000A030 920 920 Processed 30/03/2023 025719908 VEERALASKHMI CANARA BANK(508532)
85 ARUPPUKOTTAI TN-24-001-012-012/440-A
(Kurundhamadam) 		2924001000NRG23130320232559290 14/03/2023 USHARANI 2924001WL061279 USHARANI 00176 IDIB000A030 920 920 Processed 31/03/2023 025719908 USHARANI INDIAN BANK(607105)
86 ARUPPUKOTTAI TN-24-001-012-012/441-A
(Kurundhamadam) 		2924001000NRG23130320232559291 14/03/2023 PACKIYAM 2924001WL061279 PACKIYAM 00176 IDIB000A030 920 920 Processed 31/03/2023 025719908 PACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 ARUPPUKOTTAI TN-24-001-012-012/443-A
(Kurundhamadam) 		2924001000NRG23130320232559292 14/03/2023 PIRIYA 2924001WL061279 PIRIYA 00176 IDIB000A030 690 690 Processed 31/03/2023 025719908 PIRIYA INDIAN BANK(607105)
88 ARUPPUKOTTAI TN-24-001-012-012/448-A
(Kurundhamadam) 		2924001000NRG23130320232559293 14/03/2023 CHITHRA 2924001WL061279 CHITHRA 00176 IDIB000A030 460 460 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 ARUPPUKOTTAI TN-24-001-012-012/453-A
(Kurundhamadam) 		2924001000NRG23130320232559294 14/03/2023 SRIDEVI 2924001WL061279 SRIDEVI 00176 IDIB000A030 1380 1380 Processed 30/03/2023 025719908 SRIDEVI STATE BANK OF INDIA(508548)
90 ARUPPUKOTTAI TN-24-001-012-012/459-A
(Kurundhamadam) 		2924001000NRG23130320232559295 14/03/2023 JOTHIYAMMAL 2924001WL061279 JOTHIYAMMAL 00176 IDIB000A030 1380 1380 Processed 31/03/2023 025719908 JOTHIYAMMAL INDIAN BANK(607105)
91 ARUPPUKOTTAI TN-24-001-012-012/461-A
(Kurundhamadam) 		2924001000NRG23130320232559296 14/03/2023 ELLAMMAL 2924001WL061279 ELLAMMAL 00176 IDIB000A030 920 920 Processed 30/03/2023 025719908 ELLAMMAL STATE BANK OF INDIA(508548)
92 ARUPPUKOTTAI TN-24-001-012-012/463-A
(Kurundhamadam) 		2924001000NRG23130320232559297 14/03/2023 SELVI 2924001WL061279 SELVI 00176 IDIB000A030 230 230 Processed 31/03/2023 025719908 SELVI INDIAN BANK(607105)
93 ARUPPUKOTTAI TN-24-001-012-012/469-A
(Kurundhamadam) 		2924001000NRG23130320232559298 14/03/2023 RAMALAKSHMI 2924001WL061279 RAMALAKSHMI 00176 IDIB000A030 920 920 Processed 31/03/2023 025719908 RAMALAKSHMI UNION BANK OF INDIA(508500)
94 ARUPPUKOTTAI TN-24-001-012-012/471-A
(Kurundhamadam) 		2924001000NRG23130320232559299 14/03/2023 NITHYA 2924001WL061279 NITHYA 00176 IDIB000A030 920 920 Processed 31/03/2023 025719908 NITHYA INDIAN BANK(607105)
95 ARUPPUKOTTAI TN-24-001-012-012/48-A
(Kurundhamadam) 		2924001000NRG23130320232559300 14/03/2023 KARUPPAYI 2924001WL061279 KARUPPAYI 00176 IDIB000A030 1150 1150 Processed 31/03/2023 025719908 KARUPPAYI INDIAN BANK(607105)
96 ARUPPUKOTTAI TN-24-001-012-012/49-A
(Kurundhamadam) 		2924001000NRG23130320232559301 14/03/2023 POUNTHAI 2924001WL061279 POUNTHAI 00176 IDIB000A030 690 690 Processed 31/03/2023 025719908 POUNTHAI INDIAN BANK(607105)
97 ARUPPUKOTTAI TN-24-001-012-012/54-A
(Kurundhamadam) 		2924001000NRG23130320232559302 14/03/2023 MEENAKSHI 2924001WL061279 MEENAKSHI 00176 IDIB000A030 1380 1380 Processed 31/03/2023 025719908 MEENAKSHI INDIAN BANK(607105)
98 ARUPPUKOTTAI TN-24-001-012-012/56-A
(Kurundhamadam) 		2924001000NRG23130320232559303 14/03/2023 KAMALAM 2924001WL061279 KAMALAM 00176 IDIB000A030 1150 1150 Processed 31/03/2023 025719908 KAMALAM INDIAN BANK(607105)
99 ARUPPUKOTTAI TN-24-001-012-012/61-A
(Kurundhamadam) 		2924001000NRG23130320232559304 14/03/2023 RAJAMMAL 2924001WL061279 RAJAMMAL 00176 IDIB000A030 920 920 Processed 31/03/2023 025719908 RAJAMMAL INDIAN BANK(607105)
100 ARUPPUKOTTAI TN-24-001-012-012/62-A
(Kurundhamadam) 		2924001000NRG23130320232559305 14/03/2023 CHITHRA 2924001WL061279 CHITHRA 00176 IDIB000A030 920 920 Processed 31/03/2023 025719908 CHITHRA INDIAN BANK(607105)
101 ARUPPUKOTTAI TN-24-001-012-012/66-A
(Kurundhamadam) 		2924001000NRG23130320232559306 14/03/2023 ALAGAMMAL 2924001WL061279 ALAGAMMAL 00176 IDIB000A030 690 690 Processed 31/03/2023 025719908 ALAGAMMAL INDIAN BANK(607105)
102 ARUPPUKOTTAI TN-24-001-012-012/69-A
(Kurundhamadam) 		2924001000NRG23130320232559307 14/03/2023 VIJAYSANKAR 2924001WL061279 VIJAYSANKAR 00176 IDIB000A030 281 281 Processed 31/03/2023 025719908 VIJAYSANKAR INDIAN BANK(607105)
103 ARUPPUKOTTAI TN-24-001-012-012/70-A
(Kurundhamadam) 		2924001000NRG23130320232559308 14/03/2023 KAMATCHI 2924001WL061279 KAMATCHI 00176 IDIB000A030 1380 1380 Processed 31/03/2023 025719908 KAMATCHI INDIAN BANK(607105)
104 ARUPPUKOTTAI TN-24-001-012-012/75-A
(Kurundhamadam) 		2924001000NRG23130320232559309 14/03/2023 RAMUAMMAL 2924001WL061279 RAMUAMMAL 00176 IDIB000A030 1150 1150 Processed 31/03/2023 025719908 RAMUAMMAL INDIAN BANK(607105)
105 ARUPPUKOTTAI TN-24-001-012-012/83-B
(Kurundhamadam) 		2924001000NRG23130320232559310 14/03/2023 MUTHALU 2924001WL061279 MUTHALU 00176 IDIB000A030 460 460 Processed 31/03/2023 025719908 MUTHALU INDIAN BANK(607105)
106 ARUPPUKOTTAI TN-24-001-012-012/84-A
(Kurundhamadam) 		2924001000NRG23130320232559311 14/03/2023 PUSPAM 2924001WL061279 PUSPAM 00176 IDIB000A030 920 920 Processed 31/03/2023 025719908 PUSPAM INDIAN BANK(607105)
107 ARUPPUKOTTAI TN-24-001-012-012/85-A
(Kurundhamadam) 		2924001000NRG23130320232559312 14/03/2023 JOHNSIRANI 2924001WL061279 JOHNSIRANI 00176 IDIB000A030 460 460 Processed 31/03/2023 025719908 JOHNSIRANI INDIAN BANK(607105)
108 ARUPPUKOTTAI TN-24-001-012-012/87-A
(Kurundhamadam) 		2924001000NRG23130320232559313 14/03/2023 VIJAYALAKSHMI 2924001WL061279 VIJAYALAKSHMI 00176 IDIB000A030 690 690 Processed 31/03/2023 025719908 VIJAYALAKSHMI INDIAN BANK(607105)
109 ARUPPUKOTTAI TN-24-001-012-012/9-A
(Kurundhamadam) 		2924001000NRG23130320232559314 14/03/2023 KAMATCHIAMMAL 2924001WL061279 KAMATCHIAMMAL 00176 IDIB000A030 460 460 Processed 31/03/2023 025719908 KAMATCHIAMMAL INDIAN BANK(607105)
110 ARUPPUKOTTAI TN-24-001-012-012/92-A
(Kurundhamadam) 		2924001000NRG23130320232559315 14/03/2023 PADMAVATHY 2924001WL061279 PADMAVATHY 00176 IDIB000A030 1380 1380 Processed 31/03/2023 025719908 PADMAVATHY INDIAN BANK(607105)
111 ARUPPUKOTTAI TN-24-001-012-012/94-A
(Kurundhamadam) 		2924001000NRG23130320232559316 14/03/2023 PARVATHI 2924001WL061279 PARVATHI 00176 IDIB000A030 1150 1150 Processed 31/03/2023 025719908 PARVATHI INDIAN BANK(607105)
112 ARUPPUKOTTAI TN-24-001-012-012/97-A
(Kurundhamadam) 		2924001000NRG23130320232559317 14/03/2023 VIJAYARANI 2924001WL061279 VIJAYARANI 00176 IDIB000A030 1150 1150 Processed 30/03/2023 025719908 VIJAYARANI STATE BANK OF INDIA(508548)
113 ARUPPUKOTTAI TN-24-001-012-012/98-A
(Kurundhamadam) 		2924001000NRG23130320232559319 14/03/2023 MAHALAKSHMI 2924001WL061279 MAHALAKSHMI 00176 IDIB000A030 460 460 Processed 31/03/2023 025719908 MAHALAKSHMI INDIAN BANK(607105)
114 ARUPPUKOTTAI TN-24-001-012-012/98-A
(Kurundhamadam) 		2924001000NRG23130320232559318 14/03/2023 VEERANAGAMMAL 2924001WL061279 VEERANAGAMMAL 00176 IDIB000A030 1150 1150 Processed 31/03/2023 025719908 VEERANAGAMMAL INDIAN BANK(607105)
SubTotal 108687 108687
115 ARUPPUKOTTAI TN-24-001-012-012/424-A
(Kurundhamadam) 		2924001000NRG23130320232559284 14/03/2023 SIVARANJINI 2924001WL061279 SIVARANJINI 00177 IOBA0001842 920 920 Processed 30/03/2023 025719908 SIVARANJINI INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
Total 109607 109607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_140323APB_FTO_1647250 Indian Bank IDIB000A030 ARUPPUKOTTAI 108687
2 ARUPPUKOTTAI TN2924001_140323APB_FTO_1647250 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 920

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