Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:26:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_260722APB_FTO_609029
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-24-001-002-002/817-A
(Athipatti) 		2924001000NRG23260720220991065 26/07/2022 VENAKADALAKSHMI 2924001WL024839 VENAKADALAKSHMI 00176 IDIB000A030 1440 1440 Processed 02/08/2022 013646585 VENAKADALAKSHMI INDIAN BANK(607105)
SubTotal 1440 1440
2 ARUPPUKOTTAI TN-24-001-002-001/1004-A
(Athipatti) 		2924001000NRG23260720220990965 26/07/2022 NAGALAKSHMI 2924001WL024839 NAGALAKSHMI 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 NAGALAKSHMI STATE BANK OF INDIA(508548)
3 ARUPPUKOTTAI TN-24-001-002-001/1013-A
(Athipatti) 		2924001000NRG23260720220990966 26/07/2022 VEERAKKAL 2924001WL024839 VEERAKKAL 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 VEERAKKAL STATE BANK OF INDIA(508548)
4 ARUPPUKOTTAI TN-24-001-002-001/1018-A
(Athipatti) 		2924001000NRG23260720220990967 26/07/2022 RAMALAKSHMI 2924001WL024839 RAMALAKSHMI 00415 SBIN0000809 720 720 Processed 02/08/2022 013646585 RAMALAKSHMI STATE BANK OF INDIA(508548)
5 ARUPPUKOTTAI TN-24-001-002-001/1020-A
(Athipatti) 		2924001000NRG23260720220990968 26/07/2022 JOTHI 2924001WL024839 JOTHI 00415 SBIN0000809 720 720 Processed 02/08/2022 013646585 JOTHI INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-002-001/1025-A
(Athipatti) 		2924001000NRG23260720220990969 26/07/2022 JEYALAKSHMI 2924001WL024839 JEYALAKSHMI 00415 SBIN0000809 720 720 Processed 02/08/2022 013646585 JEYALAKSHMI STATE BANK OF INDIA(508548)
7 ARUPPUKOTTAI TN-24-001-002-001/1031-A
(Athipatti) 		2924001000NRG23260720220990971 26/07/2022 KANTHAVELAMMAL 2924001WL024839 KANTHAVELAMMAL 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 KANTHAVELAMMAL STATE BANK OF INDIA(508548)
8 ARUPPUKOTTAI TN-24-001-002-001/1044-A
(Athipatti) 		2924001000NRG23260720220990972 26/07/2022 MEENATCHI 2924001WL024839 MEENATCHI 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 MEENATCHI STATE BANK OF INDIA(508548)
9 ARUPPUKOTTAI TN-24-001-002-001/1084-A
(Athipatti) 		2924001000NRG23260720220990973 26/07/2022 SELVI 2924001WL024839 SELVI 00415 SBIN0000809 1200 1200 Processed 02/08/2022 013646585 SELVI STATE BANK OF INDIA(508548)
10 ARUPPUKOTTAI TN-24-001-002-001/1125-A
(Athipatti) 		2924001000NRG23260720220990974 26/07/2022 AYISHA 2924001WL024839 AYISHA 00415 SBIN0000809 960 960 Processed 03/08/2022 013646585 AYISHA INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-002-001/1130-A
(Athipatti) 		2924001000NRG23260720220990975 26/07/2022 PANDIYAMMAL 2924001WL024839 PANDIYAMMAL 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 PANDIYAMMAL STATE BANK OF INDIA(508548)
12 ARUPPUKOTTAI TN-24-001-002-001/1134-A
(Athipatti) 		2924001000NRG23260720220990977 26/07/2022 PONMARIYAMMAL 2924001WL024839 PONMARIYAMMAL 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 PONMARIYAMMAL STATE BANK OF INDIA(508548)
13 ARUPPUKOTTAI TN-24-001-002-001/1137-A
(Athipatti) 		2924001000NRG23260720220990978 26/07/2022 ANNALAKSHMI 2924001WL024839 ANNALAKSHMI 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 ANNALAKSHMI STATE BANK OF INDIA(508548)
14 ARUPPUKOTTAI TN-24-001-002-001/1139-A
(Athipatti) 		2924001000NRG23260720220990979 26/07/2022 CHELLAMMAL 2924001WL024839 CHELLAMMAL 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 CHELLAMMAL STATE BANK OF INDIA(508548)
15 ARUPPUKOTTAI TN-24-001-002-001/1145-A
(Athipatti) 		2924001000NRG23260720220990980 26/07/2022 PANDIYAMMAL 2924001WL024839 PANDIYAMMAL 00415 SBIN0000809 720 720 Processed 02/08/2022 013646585 PANDIYAMMAL STATE BANK OF INDIA(508548)
16 ARUPPUKOTTAI TN-24-001-002-001/1166-A
(Athipatti) 		2924001000NRG23260720220990981 26/07/2022 RAJESWARI 2924001WL024839 RAJESWARI 00415 SBIN0000809 960 960 Processed 02/08/2022 013646585 RAJESWARI STATE BANK OF INDIA(508548)
17 ARUPPUKOTTAI TN-24-001-002-001/1201-A
(Athipatti) 		2924001000NRG23260720220990982 26/07/2022 KAMATCHI 2924001WL024839 KAMATCHI 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 KAMATCHI CANARA BANK(508532)
18 ARUPPUKOTTAI TN-24-001-002-001/1203-A
(Athipatti) 		2924001000NRG23260720220990983 26/07/2022 ALAGUTHAI 2924001WL024839 ALAGUTHAI 00415 SBIN0000809 1440 1440 Processed 03/08/2022 013646585 ALAGUTHAI TAMILNAD MERCANTILE BANK LTD.(607187)
19 ARUPPUKOTTAI TN-24-001-002-001/1212-A
(Athipatti) 		2924001000NRG23260720220990984 26/07/2022 BHANUMATHI 2924001WL024839 BHANUMATHI 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 BHANUMATHI STATE BANK OF INDIA(508548)
20 ARUPPUKOTTAI TN-24-001-002-001/1213-A
(Athipatti) 		2924001000NRG23260720220990985 26/07/2022 THANGAMARI 2924001WL024839 THANGAMARI 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 THANGAMARI STATE BANK OF INDIA(508548)
21 ARUPPUKOTTAI TN-24-001-002-001/1231-A
(Athipatti) 		2924001000NRG23260720220990986 26/07/2022 RUKKUMANI 2924001WL024839 RUKKUMANI 00415 SBIN0000809 1440 1440 Processed 03/08/2022 013646585 RUKKUMANI TAMILNAD MERCANTILE BANK LTD.(607187)
22 ARUPPUKOTTAI TN-24-001-002-001/1246-A
(Athipatti) 		2924001000NRG23260720220990988 26/07/2022 MARIYAMMAL 2924001WL024839 MARIYAMMAL 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 MARIYAMMAL STATE BANK OF INDIA(508548)
23 ARUPPUKOTTAI TN-24-001-002-001/1271-A
(Athipatti) 		2924001000NRG23260720220990990 26/07/2022 ATHILAKSHMI 2924001WL024839 ATHILAKSHMI 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 ATHILAKSHMI STATE BANK OF INDIA(508548)
24 ARUPPUKOTTAI TN-24-001-002-001/1280-A
(Athipatti) 		2924001000NRG23260720220990991 26/07/2022 VIJAYALAKSHMI 2924001WL024839 VIJAYALAKSHMI 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
25 ARUPPUKOTTAI TN-24-001-002-002/1001-A
(Athipatti) 		2924001000NRG23260720220991006 26/07/2022 PARIMALAGANDHI 2924001WL024839 PARIMALAGANDHI 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 PARIMALAGANDHI STATE BANK OF INDIA(508548)
26 ARUPPUKOTTAI TN-24-001-002-002/1017-A
(Athipatti) 		2924001000NRG23260720220991007 26/07/2022 MEENATCHI 2924001WL024839 MEENATCHI 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 MEENATCHI CANARA BANK(508532)
27 ARUPPUKOTTAI TN-24-001-002-002/1019-A
(Athipatti) 		2924001000NRG23260720220991008 26/07/2022 PUSHPAM 2924001WL024839 PUSHPAM 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 PUSHPAM STATE BANK OF INDIA(508548)
28 ARUPPUKOTTAI TN-24-001-002-002/1023-A
(Athipatti) 		2924001000NRG23260720220991009 26/07/2022 KAVITHA 2924001WL024839 KAVITHA 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 KAVITHA STATE BANK OF INDIA(508548)
29 ARUPPUKOTTAI TN-24-001-002-002/1086-A
(Athipatti) 		2924001000NRG23260720220991011 26/07/2022 PAPPATHY 2924001WL024839 PAPPATHY 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 PAPPATHY STATE BANK OF INDIA(508548)
30 ARUPPUKOTTAI TN-24-001-002-002/1185-A
(Athipatti) 		2924001000NRG23260720220991012 26/07/2022 SHANMUGALAKSHMI 2924001WL024839 SHANMUGALAKSHMI 00415 SBIN0000809 960 960 Processed 02/08/2022 013646585 SHANMUGALAKSHMI STATE BANK OF INDIA(508548)
31 ARUPPUKOTTAI TN-24-001-002-002/1289-A
(Athipatti) 		2924001000NRG23260720220991013 26/07/2022 PANDIMEENA 2924001WL024839 PANDIMEENA 00415 SBIN0000809 1440 1440 Processed 03/08/2022 013646585 PANDIMEENA TAMILNAD MERCANTILE BANK LTD.(607187)
32 ARUPPUKOTTAI TN-24-001-002-002/1293-A
(Athipatti) 		2924001000NRG23260720220991014 26/07/2022 VELLAIYAMMAL 2924001WL024839 VELLAIYAMMAL 00415 SBIN0000809 1200 1200 Processed 02/08/2022 013646585 VELLAIYAMMAL STATE BANK OF INDIA(508548)
33 ARUPPUKOTTAI TN-24-001-002-002/134-A
(Athipatti) 		2924001000NRG23260720220991016 26/07/2022 SASIKALA 2924001WL024839 SASIKALA 00415 SBIN0000809 1200 1200 Processed 02/08/2022 013646585 SASIKALA STATE BANK OF INDIA(508548)
34 ARUPPUKOTTAI TN-24-001-002-002/1340-A
(Athipatti) 		2924001000NRG23260720220991017 26/07/2022 RAJALAKSHMI 2924001WL024839 RAJALAKSHMI 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 RAJALAKSHMI STATE BANK OF INDIA(508548)
35 ARUPPUKOTTAI TN-24-001-002-002/135-A
(Athipatti) 		2924001000NRG23260720220991018 26/07/2022 PETHANACHI 2924001WL024839 PETHANACHI 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 PETHANACHI STATE BANK OF INDIA(508548)
36 ARUPPUKOTTAI TN-24-001-002-002/142-A
(Athipatti) 		2924001000NRG23260720220991020 26/07/2022 GENGAMMAL 2924001WL024839 GENGAMMAL 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 GENGAMMAL STATE BANK OF INDIA(508548)
37 ARUPPUKOTTAI TN-24-001-002-002/188-A
(Athipatti) 		2924001000NRG23260720220991036 26/07/2022 SATHIYADEVI 2924001WL024839 SATHIYADEVI 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 SATHIYADEVI STATE BANK OF INDIA(508548)
38 ARUPPUKOTTAI TN-24-001-002-002/196-A
(Athipatti) 		2924001000NRG23260720220991037 26/07/2022 KARUPATHAL 2924001WL024839 KARUPATHAL 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 KARUPATHAL STATE BANK OF INDIA(508548)
39 ARUPPUKOTTAI TN-24-001-002-002/197-A
(Athipatti) 		2924001000NRG23260720220991038 26/07/2022 MUTHU IRULAYI 2924001WL024839 MUTHU IRULAYI 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 MUTHU IRULAYI STATE BANK OF INDIA(508548)
40 ARUPPUKOTTAI TN-24-001-002-002/284-A
(Athipatti) 		2924001000NRG23260720220991039 26/07/2022 SINTHAMANI 2924001WL024839 SINTHAMANI 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 SINTHAMANI STATE BANK OF INDIA(508548)
41 ARUPPUKOTTAI TN-24-001-002-002/303-A
(Athipatti) 		2924001000NRG23260720220991040 26/07/2022 LAKSHMI 2924001WL024839 LAKSHMI 00415 SBIN0000809 1200 1200 Processed 03/08/2022 013646585 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
42 ARUPPUKOTTAI TN-24-001-002-002/305-A
(Athipatti) 		2924001000NRG23260720220991041 26/07/2022 SAROJA 2924001WL024839 SAROJA 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 SAROJA STATE BANK OF INDIA(508548)
43 ARUPPUKOTTAI TN-24-001-002-002/308-A
(Athipatti) 		2924001000NRG23260720220991042 26/07/2022 JANAGALAKSHMI 2924001WL024839 JANAGALAKSHMI 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 JANAGALAKSHMI STATE BANK OF INDIA(508548)
44 ARUPPUKOTTAI TN-24-001-002-002/329-A
(Athipatti) 		2924001000NRG23260720220991043 26/07/2022 PANJAVARNAM 2924001WL024839 PANJAVARNAM 00415 SBIN0000809 1200 1200 Processed 02/08/2022 013646585 PANJAVARNAM STATE BANK OF INDIA(508548)
45 ARUPPUKOTTAI TN-24-001-002-002/377-A
(Athipatti) 		2924001000NRG23260720220991044 26/07/2022 VIJAYA 2924001WL024839 VIJAYA 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 VIJAYA STATE BANK OF INDIA(508548)
46 ARUPPUKOTTAI TN-24-001-002-002/392-A
(Athipatti) 		2924001000NRG23260720220991045 26/07/2022 VASANTHA 2924001WL024839 VASANTHA 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 VASANTHA STATE BANK OF INDIA(508548)
47 ARUPPUKOTTAI TN-24-001-002-002/587-A
(Athipatti) 		2924001000NRG23260720220991047 26/07/2022 RAMUTHAI 2924001WL024839 RAMUTHAI 00415 SBIN0000809 1200 1200 Processed 02/08/2022 013646585 RAMUTHAI STATE BANK OF INDIA(508548)
48 ARUPPUKOTTAI TN-24-001-002-002/602-A
(Athipatti) 		2924001000NRG23260720220991048 26/07/2022 JEYARANI 2924001WL024839 JEYARANI 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 JEYARANI STATE BANK OF INDIA(508548)
49 ARUPPUKOTTAI TN-24-001-002-002/612-A
(Athipatti) 		2924001000NRG23260720220991049 26/07/2022 NAGARATHINAM 2924001WL024839 NAGARATHINAM 00415 SBIN0000809 960 960 Processed 02/08/2022 013646585 NAGARATHINAM STATE BANK OF INDIA(508548)
50 ARUPPUKOTTAI TN-24-001-002-002/623-A
(Athipatti) 		2924001000NRG23260720220991050 26/07/2022 VAZHIVITTAL 2924001WL024839 VAZHIVITTAL 00415 SBIN0000809 480 480 Processed 02/08/2022 013646585 VAZHIVITTAL STATE BANK OF INDIA(508548)
51 ARUPPUKOTTAI TN-24-001-002-002/626-A
(Athipatti) 		2924001000NRG23260720220991051 26/07/2022 BAGYALAKSHMI 2924001WL024839 BAGYALAKSHMI 00415 SBIN0000809 960 960 Processed 02/08/2022 013646585 BAGYALAKSHMI INDIAN BANK(607105)
52 ARUPPUKOTTAI TN-24-001-002-002/710-A
(Athipatti) 		2924001000NRG23260720220991053 26/07/2022 GEETHA 2924001WL024839 GEETHA 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 GEETHA STATE BANK OF INDIA(508548)
53 ARUPPUKOTTAI TN-24-001-002-002/742-A
(Athipatti) 		2924001000NRG23260720220991055 26/07/2022 VALARMATHI 2924001WL024839 VALARMATHI 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 VALARMATHI STATE BANK OF INDIA(508548)
54 ARUPPUKOTTAI TN-24-001-002-002/754-A
(Athipatti) 		2924001000NRG23260720220991056 26/07/2022 PERUMAL 2924001WL024839 PERUMAL 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 PERUMAL STATE BANK OF INDIA(508548)
55 ARUPPUKOTTAI TN-24-001-002-002/756-A
(Athipatti) 		2924001000NRG23260720220991057 26/07/2022 INDHURANI 2924001WL024839 INDHURANI 00415 SBIN0000809 1200 1200 Processed 03/08/2022 013646585 INDHURANI TAMILNAD MERCANTILE BANK LTD.(607187)
56 ARUPPUKOTTAI TN-24-001-002-002/762-A
(Athipatti) 		2924001000NRG23260720220991058 26/07/2022 MUTHUVIJAYA 2924001WL024839 MUTHUVIJAYA 00415 SBIN0000809 1200 1200 Processed 03/08/2022 013646585 MUTHUVIJAYA TAMILNAD MERCANTILE BANK LTD.(607187)
57 ARUPPUKOTTAI TN-24-001-002-002/776-A
(Athipatti) 		2924001000NRG23260720220991059 26/07/2022 PONNUTHAI 2924001WL024839 PONNUTHAI 00415 SBIN0000809 1405 1405 Processed 02/08/2022 013646585 PONNUTHAI STATE BANK OF INDIA(508548)
58 ARUPPUKOTTAI TN-24-001-002-002/778-A
(Athipatti) 		2924001000NRG23260720220991060 26/07/2022 VIJAYALAKSHMI 2924001WL024839 VIJAYALAKSHMI 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 VIJAYALAKSHMI INDIAN BANK(607105)
59 ARUPPUKOTTAI TN-24-001-002-002/779-A
(Athipatti) 		2924001000NRG23260720220991061 26/07/2022 RENGANAYAKI 2924001WL024839 RENGANAYAKI 00415 SBIN0000809 1686 1686 Processed 02/08/2022 013646585 RENGANAYAKI STATE BANK OF INDIA(508548)
60 ARUPPUKOTTAI TN-24-001-002-002/798-A
(Athipatti) 		2924001000NRG23260720220991062 26/07/2022 JANSIKUMARI 2924001WL024839 JANSIKUMARI 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 JANSIKUMARI STATE BANK OF INDIA(508548)
61 ARUPPUKOTTAI TN-24-001-002-002/803-A
(Athipatti) 		2924001000NRG23260720220991063 26/07/2022 SANTHI 2924001WL024839 SANTHI 00415 SBIN0000809 960 960 Processed 02/08/2022 013646585 SANTHI STATE BANK OF INDIA(508548)
62 ARUPPUKOTTAI TN-24-001-002-002/804-A
(Athipatti) 		2924001000NRG23260720220991064 26/07/2022 SELVI 2924001WL024839 SELVI 00415 SBIN0000809 960 960 Processed 02/08/2022 013646585 SELVI STATE BANK OF INDIA(508548)
63 ARUPPUKOTTAI TN-24-001-002-002/819-A
(Athipatti) 		2924001000NRG23260720220991066 26/07/2022 MADESWARI 2924001WL024839 MADESWARI 00415 SBIN0000809 240 240 Processed 02/08/2022 013646585 MADESWARI STATE BANK OF INDIA(508548)
64 ARUPPUKOTTAI TN-24-001-002-002/832-A
(Athipatti) 		2924001000NRG23260720220991067 26/07/2022 VAZHAR SELVI 2924001WL024839 VAZHAR SELVI 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 VAZHAR SELVI STATE BANK OF INDIA(508548)
65 ARUPPUKOTTAI TN-24-001-002-002/843-A
(Athipatti) 		2924001000NRG23260720220991068 26/07/2022 MUTHULAKSHMI 2924001WL024839 MUTHULAKSHMI 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 MUTHULAKSHMI STATE BANK OF INDIA(508548)
66 ARUPPUKOTTAI TN-24-001-002-002/844-A
(Athipatti) 		2924001000NRG23260720220991069 26/07/2022 MARIAMMAL 2924001WL024839 MARIAMMAL 00415 SBIN0000809 1686 1686 Processed 02/08/2022 013646585 MARIAMMAL STATE BANK OF INDIA(508548)
67 ARUPPUKOTTAI TN-24-001-002-002/854-A
(Athipatti) 		2924001000NRG23260720220991070 26/07/2022 POORANAMMAL 2924001WL024839 POORANAMMAL 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 POORANAMMAL STATE BANK OF INDIA(508548)
68 ARUPPUKOTTAI TN-24-001-002-002/867-A
(Athipatti) 		2924001000NRG23260720220991071 26/07/2022 GURUVAMMAL 2924001WL024839 GURUVAMMAL 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 GURUVAMMAL STATE BANK OF INDIA(508548)
69 ARUPPUKOTTAI TN-24-001-002-002/870-A
(Athipatti) 		2924001000NRG23260720220991072 26/07/2022 VELAMMAL 2924001WL024839 VELAMMAL 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 VELAMMAL STATE BANK OF INDIA(508548)
70 ARUPPUKOTTAI TN-24-001-002-002/874-A
(Athipatti) 		2924001000NRG23260720220991074 26/07/2022 SARAVANAM 2924001WL024839 SARAVANAM 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 SARAVANAM STATE BANK OF INDIA(508548)
71 ARUPPUKOTTAI TN-24-001-002-002/878-A
(Athipatti) 		2924001000NRG23260720220991075 26/07/2022 MUTHUANITHA 2924001WL024839 MUTHUANITHA 00415 SBIN0000809 1440 1440 Processed 03/08/2022 013646585 MUTHUANITHA INDIAN OVERSEAS BANK(508541)
72 ARUPPUKOTTAI TN-24-001-002-002/90-A
(Athipatti) 		2924001000NRG23260720220991076 26/07/2022 SANGULAKSHMI 2924001WL024839 SANGULAKSHMI 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 SANGULAKSHMI INDIAN BANK(607105)
73 ARUPPUKOTTAI TN-24-001-002-002/905-A
(Athipatti) 		2924001000NRG23260720220991077 26/07/2022 VELLAIAMMAL 2924001WL024839 VELLAIAMMAL 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 VELLAIAMMAL STATE BANK OF INDIA(508548)
74 ARUPPUKOTTAI TN-24-001-002-002/962-A
(Athipatti) 		2924001000NRG23260720220991079 26/07/2022 RAMALAKSHMI 2924001WL024839 RAMALAKSHMI 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 RAMALAKSHMI STATE BANK OF INDIA(508548)
75 ARUPPUKOTTAI TN-24-001-002-002/974-A
(Athipatti) 		2924001000NRG23260720220991080 26/07/2022 UMADEVI 2924001WL024839 UMADEVI 00415 SBIN0000809 1440 1440 Processed 03/08/2022 013646585 UMADEVI TAMILNAD MERCANTILE BANK LTD.(607187)
76 ARUPPUKOTTAI TN-24-001-002-002/975-A
(Athipatti) 		2924001000NRG23260720220991081 26/07/2022 KARPAGAM 2924001WL024839 KARPAGAM 00415 SBIN0000809 960 960 Processed 02/08/2022 013646585 KARPAGAM UNION BANK OF INDIA(508500)
77 ARUPPUKOTTAI TN-24-001-002-002/980-A
(Athipatti) 		2924001000NRG23260720220991082 26/07/2022 LAKSHMI 2924001WL024839 LAKSHMI 00415 SBIN0000809 1200 1200 Processed 02/08/2022 013646585 LAKSHMI STATE BANK OF INDIA(508548)
78 ARUPPUKOTTAI TN-24-001-002-002/982-A
(Athipatti) 		2924001000NRG23260720220991083 26/07/2022 VEERAMMAL 2924001WL024839 VEERAMMAL 00415 SBIN0000809 720 720 Processed 02/08/2022 013646585 VEERAMMAL STATE BANK OF INDIA(508548)
79 ARUPPUKOTTAI TN-24-001-002-002/983-A
(Athipatti) 		2924001000NRG23260720220991084 26/07/2022 VAIAMMAL 2924001WL024839 VAIAMMAL 00415 SBIN0000809 720 720 Processed 02/08/2022 013646585 VAIAMMAL STATE BANK OF INDIA(508548)
80 ARUPPUKOTTAI TN-24-001-002-002/984-A
(Athipatti) 		2924001000NRG23260720220991086 26/07/2022 SANTHANAM 2924001WL024839 SANTHANAM 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 SANTHANAM STATE BANK OF INDIA(508548)
81 ARUPPUKOTTAI TN-24-001-002-002/985-A
(Athipatti) 		2924001000NRG23260720220991087 26/07/2022 MEENATCHI 2924001WL024839 MEENATCHI 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 MEENATCHI STATE BANK OF INDIA(508548)
82 ARUPPUKOTTAI TN-24-001-002-002/987-A
(Athipatti) 		2924001000NRG23260720220991088 26/07/2022 PETCHIAMMAL 2924001WL024839 PETCHIAMMAL 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 PETCHIAMMAL STATE BANK OF INDIA(508548)
83 ARUPPUKOTTAI TN-24-001-002-002/989-A
(Athipatti) 		2924001000NRG23260720220991089 26/07/2022 SEENIPONNU 2924001WL024839 SEENIPONNU 00415 SBIN0000809 1440 1440 Processed 02/08/2022 013646585 SEENIPONNU STATE BANK OF INDIA(508548)
SubTotal 106057 106057
84 ARUPPUKOTTAI TN-24-001-002-001/1133-A
(Athipatti) 		2924001000NRG23260720220990976 26/07/2022 NAGANATHASETHUPATHI 2924001WL024839 NAGANATHASETHUPATHI 00437 TMBL0000038 1200 1200 Processed 03/08/2022 013646585 NAGANATHASETHUPATHI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1200 1200
85 ARUPPUKOTTAI TN-24-001-002-002/184-A
(Athipatti) 		2924001000NRG23260720220991035 26/07/2022 VASANTHA 2924001WL024839 VASANTHA 00437 TMBL0000333 240 240 Processed 03/08/2022 013646585 VASANTHA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 240 240
Total 108937 108937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_260722APB_FTO_609029 Indian Bank IDIB000A030 ARUPPUKOTTAI 1440
2 ARUPPUKOTTAI TN2924001_260722APB_FTO_609029 State Bank of India SBIN0000809 ARUPPUKOTTAI 106057
3 ARUPPUKOTTAI TN2924001_260722APB_FTO_609029 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 1200
4 ARUPPUKOTTAI TN2924001_260722APB_FTO_609029 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 240

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