Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230123APB_FTO_1476241
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-24-001-002-001/1553-A
(Athipatti) 		2924001000NRG23230120232267556 23/01/2023 NANCHI ASHWINI 2924001WL054793 NANCHI ASHWINI 00127 FDRL0001969 600 600 Processed 01/02/2023 018558137 NANCHI ASHWINI STATE BANK OF INDIA(508548)
SubTotal 600 600
2 ARUPPUKOTTAI TN-24-001-002-002/1581-A
(Athipatti) 		2924001000NRG23230120232267584 23/01/2023 RAMALAKSHMI 2924001WL054793 RAMALAKSHMI 00176 IDIB000A030 400 400 Processed 01/02/2023 018558137 RAMALAKSHMI CANARA BANK(508532)
SubTotal 400 400
3 ARUPPUKOTTAI TN-24-001-002-001/1077-A
(Athipatti) 		2924001000NRG23230120232267549 23/01/2023 THAYAMMAL 2924001WL054793 THAYAMMAL 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 THAYAMMAL STATE BANK OF INDIA(508548)
4 ARUPPUKOTTAI TN-24-001-002-001/1152-A
(Athipatti) 		2924001000NRG23230120232267550 23/01/2023 PALANIYAMMAL 2924001WL054793 PALANIYAMMAL 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 PALANIYAMMAL STATE BANK OF INDIA(508548)
5 ARUPPUKOTTAI TN-24-001-002-001/1204-A
(Athipatti) 		2924001000NRG23230120232267551 23/01/2023 JEYALALITHA 2924001WL054793 JEYALALITHA 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 JEYALALITHA STATE BANK OF INDIA(508548)
6 ARUPPUKOTTAI TN-24-001-002-001/1288-A
(Athipatti) 		2924001000NRG23230120232267552 23/01/2023 ATHAMMAL 2924001WL054793 ATHAMMAL 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 ATHAMMAL STATE BANK OF INDIA(508548)
7 ARUPPUKOTTAI TN-24-001-002-001/1320-A
(Athipatti) 		2924001000NRG23230120232267553 23/01/2023 PANDISELVI 2924001WL054793 PANDISELVI 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 PANDISELVI STATE BANK OF INDIA(508548)
8 ARUPPUKOTTAI TN-24-001-002-001/1465-A
(Athipatti) 		2924001000NRG23230120232267554 23/01/2023 MARIYAMMAL 2924001WL054793 MARIYAMMAL 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 MARIYAMMAL STATE BANK OF INDIA(508548)
9 ARUPPUKOTTAI TN-24-001-002-002/1011-A
(Athipatti) 		2924001000NRG23230120232267558 23/01/2023 VELKANI 2924001WL054793 VELKANI 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 VELKANI STATE BANK OF INDIA(508548)
10 ARUPPUKOTTAI TN-24-001-002-002/1019-A
(Athipatti) 		2924001000NRG23230120232267559 23/01/2023 PUSHPAM 2924001WL054793 PUSHPAM 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 PUSHPAM STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-002-002/1052-A
(Athipatti) 		2924001000NRG23230120232267560 23/01/2023 LAKSHMI 2924001WL054793 LAKSHMI 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 LAKSHMI STATE BANK OF INDIA(508548)
12 ARUPPUKOTTAI TN-24-001-002-002/1073-A
(Athipatti) 		2924001000NRG23230120232267561 23/01/2023 MOHANAPIRIYA 2924001WL054793 MOHANAPIRIYA 00415 SBIN0000809 600 600 Processed 01/02/2023 018558137 MOHANAPIRIYA STATE BANK OF INDIA(508548)
13 ARUPPUKOTTAI TN-24-001-002-002/1112-A
(Athipatti) 		2924001000NRG23230120232267563 23/01/2023 PANDILAKSHMI 2924001WL054793 PANDILAKSHMI 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 PANDILAKSHMI STATE BANK OF INDIA(508548)
14 ARUPPUKOTTAI TN-24-001-002-002/1140-A
(Athipatti) 		2924001000NRG23230120232267564 23/01/2023 PONNAL 2924001WL054793 PONNAL 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 PONNAL STATE BANK OF INDIA(508548)
15 ARUPPUKOTTAI TN-24-001-002-002/1151-A
(Athipatti) 		2924001000NRG23230120232267565 23/01/2023 CHELLAMMAL 2924001WL054793 CHELLAMMAL 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 CHELLAMMAL STATE BANK OF INDIA(508548)
16 ARUPPUKOTTAI TN-24-001-002-002/1171-A
(Athipatti) 		2924001000NRG23230120232267566 23/01/2023 USHA 2924001WL054793 USHA 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 USHA STATE BANK OF INDIA(508548)
17 ARUPPUKOTTAI TN-24-001-002-002/1206-A
(Athipatti) 		2924001000NRG23230120232267567 23/01/2023 AYYARAKKAL 2924001WL054793 AYYARAKKAL 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 AYYARAKKAL STATE BANK OF INDIA(508548)
18 ARUPPUKOTTAI TN-24-001-002-002/1218-A
(Athipatti) 		2924001000NRG23230120232267568 23/01/2023 SATHTHI 2924001WL054793 SATHTHI 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 SATHTHI STATE BANK OF INDIA(508548)
19 ARUPPUKOTTAI TN-24-001-002-002/1267-A
(Athipatti) 		2924001000NRG23230120232267569 23/01/2023 SEETHALAKSHMI 2924001WL054793 SEETHALAKSHMI 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 SEETHALAKSHMI STATE BANK OF INDIA(508548)
20 ARUPPUKOTTAI TN-24-001-002-002/1291-A
(Athipatti) 		2924001000NRG23230120232267570 23/01/2023 ADAIKKALAM 2924001WL054793 ADAIKKALAM 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 ADAIKKALAM STATE BANK OF INDIA(508548)
21 ARUPPUKOTTAI TN-24-001-002-002/1298-A
(Athipatti) 		2924001000NRG23230120232267571 23/01/2023 MERI 2924001WL054793 MERI 00415 SBIN0000809 400 400 Processed 01/02/2023 018558137 MERI STATE BANK OF INDIA(508548)
22 ARUPPUKOTTAI TN-24-001-002-002/1309-A
(Athipatti) 		2924001000NRG23230120232267572 23/01/2023 RAJALAKSHMI 2924001WL054793 RAJALAKSHMI 00415 SBIN0000809 600 600 Processed 01/02/2023 018558137 RAJALAKSHMI STATE BANK OF INDIA(508548)
23 ARUPPUKOTTAI TN-24-001-002-002/1310-A
(Athipatti) 		2924001000NRG23230120232267573 23/01/2023 AMARAVATHI 2924001WL054793 AMARAVATHI 00415 SBIN0000809 200 200 Processed 01/02/2023 018558137 AMARAVATHI STATE BANK OF INDIA(508548)
24 ARUPPUKOTTAI TN-24-001-002-002/1346-A
(Athipatti) 		2924001000NRG23230120232267574 23/01/2023 SELVI 2924001WL054793 SELVI 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 SELVI STATE BANK OF INDIA(508548)
25 ARUPPUKOTTAI TN-24-001-002-002/1393-A
(Athipatti) 		2924001000NRG23230120232267576 23/01/2023 TAMILARASI 2924001WL054793 TAMILARASI 00415 SBIN0000809 600 600 Processed 01/02/2023 018558137 TAMILARASI STATE BANK OF INDIA(508548)
26 ARUPPUKOTTAI TN-24-001-002-002/1564-A
(Athipatti) 		2924001000NRG23230120232267583 23/01/2023 SUBBURAM 2924001WL054793 SUBBURAM 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 SUBBURAM STATE BANK OF INDIA(508548)
27 ARUPPUKOTTAI TN-24-001-002-002/1586-A
(Athipatti) 		2924001000NRG23230120232267585 23/01/2023 SELVI 2924001WL054793 SELVI 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 SELVI STATE BANK OF INDIA(508548)
28 ARUPPUKOTTAI TN-24-001-002-002/1624-A
(Athipatti) 		2924001000NRG23230120232267586 23/01/2023 BANUPRIYA 2924001WL054793 BANUPRIYA 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 BANUPRIYA STATE BANK OF INDIA(508548)
29 ARUPPUKOTTAI TN-24-001-002-002/1650-A
(Athipatti) 		2924001000NRG23230120232267587 23/01/2023 KARTHIKAISELVI 2924001WL054793 KARTHIKAISELVI 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 KARTHIKAISELVI STATE BANK OF INDIA(508548)
30 ARUPPUKOTTAI TN-24-001-002-002/18-A
(Athipatti) 		2924001000NRG23230120232267589 23/01/2023 PANJAVARNAM 2924001WL054793 PANJAVARNAM 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 PANJAVARNAM STATE BANK OF INDIA(508548)
31 ARUPPUKOTTAI TN-24-001-002-002/201-A
(Athipatti) 		2924001000NRG23230120232267590 23/01/2023 MUNIAMMAL 2924001WL054793 MUNIAMMAL 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 MUNIAMMAL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 ARUPPUKOTTAI TN-24-001-002-002/24-A
(Athipatti) 		2924001000NRG23230120232267591 23/01/2023 ALAGUMUTHU 2924001WL054793 ALAGUMUTHU 00415 SBIN0000809 600 600 Processed 01/02/2023 018558137 ALAGUMUTHU STATE BANK OF INDIA(508548)
33 ARUPPUKOTTAI TN-24-001-002-002/45-A
(Athipatti) 		2924001000NRG23230120232267592 23/01/2023 CHELLAYI 2924001WL054793 CHELLAYI 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 CHELLAYI STATE BANK OF INDIA(508548)
34 ARUPPUKOTTAI TN-24-001-002-002/606-A
(Athipatti) 		2924001000NRG23230120232267593 23/01/2023 PADMINI 2924001WL054793 PADMINI 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 PADMINI STATE BANK OF INDIA(508548)
35 ARUPPUKOTTAI TN-24-001-002-002/631-A
(Athipatti) 		2924001000NRG23230120232267594 23/01/2023 ANNATHAI 2924001WL054793 ANNATHAI 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 ANNATHAI STATE BANK OF INDIA(508548)
36 ARUPPUKOTTAI TN-24-001-002-002/648-A
(Athipatti) 		2924001000NRG23230120232267595 23/01/2023 PANJAVARNAM 2924001WL054793 PANJAVARNAM 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 PANJAVARNAM STATE BANK OF INDIA(508548)
37 ARUPPUKOTTAI TN-24-001-002-002/652-A
(Athipatti) 		2924001000NRG23230120232267596 23/01/2023 RANJITHAM 2924001WL054793 RANJITHAM 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 RANJITHAM STATE BANK OF INDIA(508548)
38 ARUPPUKOTTAI TN-24-001-002-002/658-A
(Athipatti) 		2924001000NRG23230120232267598 23/01/2023 BINNIAMMAL 2924001WL054793 BINNIAMMAL 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 BINNIAMMAL STATE BANK OF INDIA(508548)
39 ARUPPUKOTTAI TN-24-001-002-002/662-A
(Athipatti) 		2924001000NRG23230120232267599 23/01/2023 MUTHUMURUGI 2924001WL054793 MUTHUMURUGI 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 MUTHUMURUGI STATE BANK OF INDIA(508548)
40 ARUPPUKOTTAI TN-24-001-002-002/668-A
(Athipatti) 		2924001000NRG23230120232267600 23/01/2023 PANCHAVARNAM 2924001WL054793 PANCHAVARNAM 00415 SBIN0000809 600 600 Processed 01/02/2023 018558137 PANCHAVARNAM STATE BANK OF INDIA(508548)
41 ARUPPUKOTTAI TN-24-001-002-002/675-A
(Athipatti) 		2924001000NRG23230120232267601 23/01/2023 VANAMUTHU 2924001WL054793 VANAMUTHU 00415 SBIN0000809 600 600 Processed 01/02/2023 018558137 VANAMUTHU STATE BANK OF INDIA(508548)
42 ARUPPUKOTTAI TN-24-001-002-002/68-A
(Athipatti) 		2924001000NRG23230120232267602 23/01/2023 SELVI 2924001WL054793 SELVI 00415 SBIN0000809 400 400 Processed 01/02/2023 018558137 SELVI STATE BANK OF INDIA(508548)
43 ARUPPUKOTTAI TN-24-001-002-002/683-A
(Athipatti) 		2924001000NRG23230120232267603 23/01/2023 PAPPAMMAL 2924001WL054793 PAPPAMMAL 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 PAPPAMMAL STATE BANK OF INDIA(508548)
44 ARUPPUKOTTAI TN-24-001-002-002/688-A
(Athipatti) 		2924001000NRG23230120232267604 23/01/2023 MARIAMMAL 2924001WL054793 MARIAMMAL 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 MARIAMMAL STATE BANK OF INDIA(508548)
45 ARUPPUKOTTAI TN-24-001-002-002/69-A
(Athipatti) 		2924001000NRG23230120232267605 23/01/2023 LAKSHMI 2924001WL054793 LAKSHMI 00415 SBIN0000809 800 800 Processed 02/02/2023 018558137 LAKSHMI INDIAN BANK(607105)
46 ARUPPUKOTTAI TN-24-001-002-002/706-A
(Athipatti) 		2924001000NRG23230120232267606 23/01/2023 SUNDARAMMAL 2924001WL054793 SUNDARAMMAL 00415 SBIN0000809 800 800 Processed 02/02/2023 018558137 SUNDARAMMAL INDIAN BANK(607105)
47 ARUPPUKOTTAI TN-24-001-002-002/716-A
(Athipatti) 		2924001000NRG23230120232267607 23/01/2023 RAJALAKSHMI 2924001WL054793 RAJALAKSHMI 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 RAJALAKSHMI STATE BANK OF INDIA(508548)
48 ARUPPUKOTTAI TN-24-001-002-002/726-A
(Athipatti) 		2924001000NRG23230120232267608 23/01/2023 MARIAMMAL 2924001WL054793 MARIAMMAL 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 MARIAMMAL STATE BANK OF INDIA(508548)
49 ARUPPUKOTTAI TN-24-001-002-002/738-A
(Athipatti) 		2924001000NRG23230120232267609 23/01/2023 THAYAMMAL 2924001WL054793 THAYAMMAL 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 THAYAMMAL STATE BANK OF INDIA(508548)
50 ARUPPUKOTTAI TN-24-001-002-002/739-A
(Athipatti) 		2924001000NRG23230120232267610 23/01/2023 PANDIAMMAL 2924001WL054793 PANDIAMMAL 00415 SBIN0000809 800 800 Processed 02/02/2023 018558137 PANDIAMMAL INDIAN BANK(607105)
51 ARUPPUKOTTAI TN-24-001-002-002/740-A
(Athipatti) 		2924001000NRG23230120232267611 23/01/2023 L.SUBBUTHAI 2924001WL054793 L.SUBBUTHAI 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 L.SUBBUTHAI STATE BANK OF INDIA(508548)
52 ARUPPUKOTTAI TN-24-001-002-002/744-A
(Athipatti) 		2924001000NRG23230120232267612 23/01/2023 CHELLAMMAL 2924001WL054793 CHELLAMMAL 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 CHELLAMMAL STATE BANK OF INDIA(508548)
53 ARUPPUKOTTAI TN-24-001-002-002/784-A
(Athipatti) 		2924001000NRG23230120232267613 23/01/2023 SANMUGAM 2924001WL054793 SANMUGAM 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 SANMUGAM STATE BANK OF INDIA(508548)
54 ARUPPUKOTTAI TN-24-001-002-002/786-A
(Athipatti) 		2924001000NRG23230120232267614 23/01/2023 MURUGALAKSHMI 2924001WL054793 MURUGALAKSHMI 00415 SBIN0000809 400 400 Processed 01/02/2023 018558137 MURUGALAKSHMI STATE BANK OF INDIA(508548)
55 ARUPPUKOTTAI TN-24-001-002-002/79-A
(Athipatti) 		2924001000NRG23230120232267615 23/01/2023 SUBBAMMAL 2924001WL054793 SUBBAMMAL 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 SUBBAMMAL STATE BANK OF INDIA(508548)
56 ARUPPUKOTTAI TN-24-001-002-002/801-A
(Athipatti) 		2924001000NRG23230120232267616 23/01/2023 GOMATHY 2924001WL054793 GOMATHY 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 GOMATHY STATE BANK OF INDIA(508548)
57 ARUPPUKOTTAI TN-24-001-002-002/803-A
(Athipatti) 		2924001000NRG23230120232267617 23/01/2023 SANTHI 2924001WL054793 SANTHI 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 SANTHI STATE BANK OF INDIA(508548)
58 ARUPPUKOTTAI TN-24-001-002-002/889-A
(Athipatti) 		2924001000NRG23230120232267620 23/01/2023 VELLAIAMMAL 2924001WL054793 VELLAIAMMAL 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 VELLAIAMMAL STATE BANK OF INDIA(508548)
59 ARUPPUKOTTAI TN-24-001-002-002/894-A
(Athipatti) 		2924001000NRG23230120232267621 23/01/2023 GANAPATHY 2924001WL054793 GANAPATHY 00415 SBIN0000809 400 400 Processed 02/02/2023 018558137 GANAPATHY INDIAN BANK(607105)
60 ARUPPUKOTTAI TN-24-001-002-002/896-A
(Athipatti) 		2924001000NRG23230120232267622 23/01/2023 RAMALAKSHMI 2924001WL054793 RAMALAKSHMI 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 RAMALAKSHMI STATE BANK OF INDIA(508548)
61 ARUPPUKOTTAI TN-24-001-002-002/953-A
(Athipatti) 		2924001000NRG23230120232267623 23/01/2023 SAKILA 2924001WL054793 SAKILA 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 SAKILA STATE BANK OF INDIA(508548)
62 ARUPPUKOTTAI TN-24-001-002-002/964-A
(Athipatti) 		2924001000NRG23230120232267624 23/01/2023 SUNITHA 2924001WL054793 SUNITHA 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 SUNITHA TAMILNAD MERCANTILE BANK LTD.(607187)
63 ARUPPUKOTTAI TN-24-001-002-002/981-A
(Athipatti) 		2924001000NRG23230120232267625 23/01/2023 RAJATHI 2924001WL054793 RAJATHI 00415 SBIN0000809 400 400 Processed 01/02/2023 018558137 RAJATHI STATE BANK OF INDIA(508548)
64 ARUPPUKOTTAI TN-24-001-002-002/988-A
(Athipatti) 		2924001000NRG23230120232267626 23/01/2023 LAKSHMI 2924001WL054793 LAKSHMI 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 LAKSHMI STATE BANK OF INDIA(508548)
65 ARUPPUKOTTAI TN-24-001-002-002/994-A
(Athipatti) 		2924001000NRG23230120232267627 23/01/2023 KASTHURI 2924001WL054793 KASTHURI 00415 SBIN0000809 800 800 Processed 01/02/2023 018558137 KASTHURI STATE BANK OF INDIA(508548)
SubTotal 46600 46600
66 ARUPPUKOTTAI TN-24-001-002-002/1394-A
(Athipatti) 		2924001000NRG23230120232267577 23/01/2023 JEYARANI 2924001WL054793 JEYARANI 00437 TMBL0000038 800 800 Processed 01/02/2023 018558137 JEYARANI UNION BANK OF INDIA(508500)
SubTotal 800 800
67 ARUPPUKOTTAI TN-24-001-002-002/1559-A
(Athipatti) 		2924001000NRG23230120232267582 23/01/2023 SUBBUTHAI 2924001WL054793 SUBBUTHAI 00437 TMBL0000333 800 800 Processed 01/02/2023 018558137 SUBBUTHAI CANARA BANK(508532)
68 ARUPPUKOTTAI TN-24-001-002-002/1651-A
(Athipatti) 		2924001000NRG23230120232267588 23/01/2023 VIJAYA 2924001WL054793 VIJAYA 00437 TMBL0000333 600 600 Processed 01/02/2023 018558137 VIJAYA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1400 1400
Total 49800 49800

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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_1476241 FEDERAL BANK FDRL0001969 ARUPPUKOTTAI 600
2 ARUPPUKOTTAI TN2924001_230123APB_FTO_1476241 Indian Bank IDIB000A030 ARUPPUKOTTAI 400
3 ARUPPUKOTTAI TN2924001_230123APB_FTO_1476241 State Bank of India SBIN0000809 ARUPPUKOTTAI 46600
4 ARUPPUKOTTAI TN2924001_230123APB_FTO_1476241 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 800
5 ARUPPUKOTTAI TN2924001_230123APB_FTO_1476241 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 1400

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