Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:36:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_080822APB_FTO_692888
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) 		2924001000NRG23080820221124676 08/08/2022 VASANTHA 2924001WL027807 VASANTHA 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 VASANTHA INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-012-012/104-A
(Kurundhamadam) 		2924001000NRG23080820221124677 08/08/2022 SANTHANAMMAL 2924001WL027807 SANTHANAMMAL 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 SANTHANAMMAL INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-012-012/105-A
(Kurundhamadam) 		2924001000NRG23080820221124678 08/08/2022 MUTHULAKSHMI 2924001WL027807 MUTHULAKSHMI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 MUTHULAKSHMI INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-012-012/114-A
(Kurundhamadam) 		2924001000NRG23080820221124681 08/08/2022 RAJESWARI 2924001WL027807 RAJESWARI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 RAJESWARI INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-012-012/117-A
(Kurundhamadam) 		2924001000NRG23080820221124682 08/08/2022 PANJAVARNAM 2924001WL027807 PANJAVARNAM 00176 IDIB000A030 470 470 Processed 22/08/2022 017910781 PANJAVARNAM INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-012-012/123-A
(Kurundhamadam) 		2924001000NRG23080820221124684 08/08/2022 MUTHAMMAL 2924001WL027807 MUTHAMMAL 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 MUTHAMMAL INDIAN BANK(607105)
7 ARUPPUKOTTAI TN-24-001-012-012/127-A
(Kurundhamadam) 		2924001000NRG23080820221124685 08/08/2022 KALIAMMAL 2924001WL027807 KALIAMMAL 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 KALIAMMAL INDIAN BANK(607105)
8 ARUPPUKOTTAI TN-24-001-012-012/131-A
(Kurundhamadam) 		2924001000NRG23080820221124686 08/08/2022 MALAR 2924001WL027807 MALAR 00176 IDIB000A030 705 705 Processed 22/08/2022 017910781 MALAR INDIAN BANK(607105)
9 ARUPPUKOTTAI TN-24-001-012-012/132-A
(Kurundhamadam) 		2924001000NRG23080820221124687 08/08/2022 SHANTHI 2924001WL027807 SHANTHI 00176 IDIB000A030 705 705 Processed 22/08/2022 017910781 SHANTHI INDIAN BANK(607105)
10 ARUPPUKOTTAI TN-24-001-012-012/133-A
(Kurundhamadam) 		2924001000NRG23080820221124688 08/08/2022 MURUGESWARI 2924001WL027807 MURUGESWARI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 MURUGESWARI INDIAN BANK(607105)
11 ARUPPUKOTTAI TN-24-001-012-012/134-A
(Kurundhamadam) 		2924001000NRG23080820221124689 08/08/2022 MAHESWARI 2924001WL027807 MAHESWARI 00176 IDIB000A030 235 235 Processed 22/08/2022 017910781 MAHESWARI INDIAN BANK(607105)
12 ARUPPUKOTTAI TN-24-001-012-012/136-A
(Kurundhamadam) 		2924001000NRG23080820221124690 08/08/2022 GURUVAMMAL 2924001WL027807 GURUVAMMAL 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 GURUVAMMAL INDIAN BANK(607105)
13 ARUPPUKOTTAI TN-24-001-012-012/142-A
(Kurundhamadam) 		2924001000NRG23080820221124692 08/08/2022 LOGAMATHA 2924001WL027807 LOGAMATHA 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 LOGAMATHA INDIAN BANK(607105)
14 ARUPPUKOTTAI TN-24-001-012-012/144-A
(Kurundhamadam) 		2924001000NRG23080820221124693 08/08/2022 MARIAMMAL 2924001WL027807 MARIAMMAL 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 MARIAMMAL INDIAN BANK(607105)
15 ARUPPUKOTTAI TN-24-001-012-012/146-A
(Kurundhamadam) 		2924001000NRG23080820221124694 08/08/2022 MARIYAMMAL 2924001WL027807 MARIYAMMAL 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 MARIYAMMAL INDIAN BANK(607105)
16 ARUPPUKOTTAI TN-24-001-012-012/15-A
(Kurundhamadam) 		2924001000NRG23080820221124695 08/08/2022 RUKMANI 2924001WL027807 RUKMANI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 RUKMANI INDIAN BANK(607105)
17 ARUPPUKOTTAI TN-24-001-012-012/152-A
(Kurundhamadam) 		2924001000NRG23080820221124696 08/08/2022 SASIKALA 2924001WL027807 SASIKALA 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 SASIKALA INDIAN BANK(607105)
18 ARUPPUKOTTAI TN-24-001-012-012/154-A
(Kurundhamadam) 		2924001000NRG23080820221124697 08/08/2022 SATHYABAMA 2924001WL027807 SATHYABAMA 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 SATHYABAMA INDIAN BANK(607105)
19 ARUPPUKOTTAI TN-24-001-012-012/16-A
(Kurundhamadam) 		2924001000NRG23080820221124698 08/08/2022 THAVAMANI 2924001WL027807 THAVAMANI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 THAVAMANI INDIAN BANK(607105)
20 ARUPPUKOTTAI TN-24-001-012-012/183-A
(Kurundhamadam) 		2924001000NRG23080820221124699 08/08/2022 VELANKANNI 2924001WL027807 VELANKANNI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 VELANKANNI INDIAN BANK(607105)
21 ARUPPUKOTTAI TN-24-001-012-012/202-A
(Kurundhamadam) 		2924001000NRG23080820221124700 08/08/2022 SANTHI 2924001WL027807 SANTHI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 SANTHI STATE BANK OF INDIA(508548)
22 ARUPPUKOTTAI TN-24-001-012-012/205-A
(Kurundhamadam) 		2924001000NRG23080820221124701 08/08/2022 ALAGARSAMY 2924001WL027807 ALAGARSAMY 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 ALAGARSAMY INDIAN BANK(607105)
23 ARUPPUKOTTAI TN-24-001-012-012/208-A
(Kurundhamadam) 		2924001000NRG23080820221124702 08/08/2022 PADMINI 2924001WL027807 PADMINI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 PADMINI INDIAN BANK(607105)
24 ARUPPUKOTTAI TN-24-001-012-012/218-A
(Kurundhamadam) 		2924001000NRG23080820221124704 08/08/2022 MUTHULAKSHMI 2924001WL027807 MUTHULAKSHMI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 MUTHULAKSHMI INDIAN BANK(607105)
25 ARUPPUKOTTAI TN-24-001-012-012/221-A
(Kurundhamadam) 		2924001000NRG23080820221124705 08/08/2022 SANGAIAH 2924001WL027807 SANGAIAH 00176 IDIB000A030 470 470 Processed 22/08/2022 017910781 SANGAIAH INDIAN BANK(607105)
26 ARUPPUKOTTAI TN-24-001-012-012/222-a
(Kurundhamadam) 		2924001000NRG23080820221124706 08/08/2022 SELVI 2924001WL027807 SELVI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 SELVI INDIAN BANK(607105)
27 ARUPPUKOTTAI TN-24-001-012-012/225-A
(Kurundhamadam) 		2924001000NRG23080820221124708 08/08/2022 SHANMUGAM 2924001WL027807 SHANMUGAM 00176 IDIB000A030 705 705 Processed 22/08/2022 017910781 SHANMUGAM INDIAN BANK(607105)
28 ARUPPUKOTTAI TN-24-001-012-012/228-A
(Kurundhamadam) 		2924001000NRG23080820221124709 08/08/2022 MURUGESWARI 2924001WL027807 MURUGESWARI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 MURUGESWARI INDIAN BANK(607105)
29 ARUPPUKOTTAI TN-24-001-012-012/229-A
(Kurundhamadam) 		2924001000NRG23080820221124710 08/08/2022 GOWRIMANI 2924001WL027807 GOWRIMANI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 GOWRIMANI STATE BANK OF INDIA(508548)
30 ARUPPUKOTTAI TN-24-001-012-012/23-A
(Kurundhamadam) 		2924001000NRG23080820221124711 08/08/2022 GNANAMANI 2924001WL027807 GNANAMANI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 GNANAMANI INDIAN BANK(607105)
31 ARUPPUKOTTAI TN-24-001-012-012/244-a
(Kurundhamadam) 		2924001000NRG23080820221124712 08/08/2022 PONNUTHAI 2924001WL027807 PONNUTHAI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 PONNUTHAI INDIAN BANK(607105)
32 ARUPPUKOTTAI TN-24-001-012-012/249-A
(Kurundhamadam) 		2924001000NRG23080820221124713 08/08/2022 RAMALAKSHMI 2924001WL027807 RAMALAKSHMI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 RAMALAKSHMI INDIAN BANK(607105)
33 ARUPPUKOTTAI TN-24-001-012-012/25-A
(Kurundhamadam) 		2924001000NRG23080820221124714 08/08/2022 GURUVAMMAL 2924001WL027807 GURUVAMMAL 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 GURUVAMMAL INDIAN BANK(607105)
34 ARUPPUKOTTAI TN-24-001-012-012/254-a
(Kurundhamadam) 		2924001000NRG23080820221124715 08/08/2022 GURULAKSHMI 2924001WL027807 GURULAKSHMI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 GURULAKSHMI INDIAN BANK(607105)
35 ARUPPUKOTTAI TN-24-001-012-012/255-a
(Kurundhamadam) 		2924001000NRG23080820221124716 08/08/2022 JEYANTHI 2924001WL027807 JEYANTHI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 JEYANTHI INDIAN BANK(607105)
36 ARUPPUKOTTAI TN-24-001-012-012/259-A
(Kurundhamadam) 		2924001000NRG23080820221124717 08/08/2022 RAMALAKSHMI 2924001WL027807 RAMALAKSHMI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 RAMALAKSHMI INDIAN BANK(607105)
37 ARUPPUKOTTAI TN-24-001-012-012/263-A
(Kurundhamadam) 		2924001000NRG23080820221124718 08/08/2022 TAMILSELVI 2924001WL027807 TAMILSELVI 00176 IDIB000A030 705 705 Processed 22/08/2022 017910781 TAMILSELVI INDIAN BANK(607105)
38 ARUPPUKOTTAI TN-24-001-012-012/275-A
(Kurundhamadam) 		2924001000NRG23080820221124719 08/08/2022 PANDIAMMAL 2924001WL027807 PANDIAMMAL 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 PANDIAMMAL STATE BANK OF INDIA(508548)
39 ARUPPUKOTTAI TN-24-001-012-012/276-A
(Kurundhamadam) 		2924001000NRG23080820221124720 08/08/2022 JAYALAKSHMI 2924001WL027807 JAYALAKSHMI 00176 IDIB000A030 705 705 Processed 22/08/2022 017910781 JAYALAKSHMI INDIAN BANK(607105)
40 ARUPPUKOTTAI TN-24-001-012-012/28-A
(Kurundhamadam) 		2924001000NRG23080820221124721 08/08/2022 PANJAVARNAM 2924001WL027807 PANJAVARNAM 00176 IDIB000A030 235 235 Processed 22/08/2022 017910781 PANJAVARNAM INDIAN BANK(607105)
41 ARUPPUKOTTAI TN-24-001-012-012/289-A
(Kurundhamadam) 		2924001000NRG23080820221124722 08/08/2022 PANJAVARNAM 2924001WL027807 PANJAVARNAM 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 PANJAVARNAM INDIAN BANK(607105)
42 ARUPPUKOTTAI TN-24-001-012-012/292-A
(Kurundhamadam) 		2924001000NRG23080820221124723 08/08/2022 AVUDAIAMMAL 2924001WL027807 AVUDAIAMMAL 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 AVUDAIAMMAL INDIAN BANK(607105)
43 ARUPPUKOTTAI TN-24-001-012-012/293-A
(Kurundhamadam) 		2924001000NRG23080820221124724 08/08/2022 POONGODI 2924001WL027807 POONGODI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 POONGODI INDIAN BANK(607105)
44 ARUPPUKOTTAI TN-24-001-012-012/298-A
(Kurundhamadam) 		2924001000NRG23080820221124725 08/08/2022 IYYAMMAL 2924001WL027807 IYYAMMAL 00176 IDIB000A030 705 705 Processed 22/08/2022 017910781 IYYAMMAL INDIAN BANK(607105)
45 ARUPPUKOTTAI TN-24-001-012-012/299-A
(Kurundhamadam) 		2924001000NRG23080820221124726 08/08/2022 INDHIRANI 2924001WL027807 INDHIRANI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 INDHIRANI INDIAN BANK(607105)
46 ARUPPUKOTTAI TN-24-001-012-012/30-A
(Kurundhamadam) 		2924001000NRG23080820221124727 08/08/2022 PUSPAM 2924001WL027807 PUSPAM 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 PUSPAM INDIAN BANK(607105)
47 ARUPPUKOTTAI TN-24-001-012-012/302-A
(Kurundhamadam) 		2924001000NRG23080820221124728 08/08/2022 PANDIYAMMAL 2924001WL027807 PANDIYAMMAL 00176 IDIB000A030 705 705 Processed 22/08/2022 017910781 PANDIYAMMAL INDIAN BANK(607105)
48 ARUPPUKOTTAI TN-24-001-012-012/303-A
(Kurundhamadam) 		2924001000NRG23080820221124729 08/08/2022 JEYALAKSHMI 2924001WL027807 JEYALAKSHMI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 JEYALAKSHMI INDIAN BANK(607105)
49 ARUPPUKOTTAI TN-24-001-012-012/31-A
(Kurundhamadam) 		2924001000NRG23080820221124730 08/08/2022 JAYALAKSHMI 2924001WL027807 JAYALAKSHMI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 JAYALAKSHMI INDIAN BANK(607105)
50 ARUPPUKOTTAI TN-24-001-012-012/311-A
(Kurundhamadam) 		2924001000NRG23080820221124731 08/08/2022 KARUPAYAMMAL 2924001WL027807 KARUPAYAMMAL 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 KARUPAYAMMAL INDIAN BANK(607105)
51 ARUPPUKOTTAI TN-24-001-012-012/324-A
(Kurundhamadam) 		2924001000NRG23080820221124733 08/08/2022 RAJALAKSHMI 2924001WL027807 RAJALAKSHMI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 RAJALAKSHMI INDIAN BANK(607105)
52 ARUPPUKOTTAI TN-24-001-012-012/326-A
(Kurundhamadam) 		2924001000NRG23080820221124735 08/08/2022 CHINNARAKKAL 2924001WL027807 CHINNARAKKAL 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 CHINNARAKKAL STATE BANK OF INDIA(508548)
53 ARUPPUKOTTAI TN-24-001-012-012/33-A
(Kurundhamadam) 		2924001000NRG23080820221124736 08/08/2022 LAKSHMI 2924001WL027807 LAKSHMI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 LAKSHMI INDIAN BANK(607105)
54 ARUPPUKOTTAI TN-24-001-012-012/334-A
(Kurundhamadam) 		2924001000NRG23080820221124737 08/08/2022 VIJAYALAKSHMI 2924001WL027807 VIJAYALAKSHMI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 VIJAYALAKSHMI INDIAN BANK(607105)
55 ARUPPUKOTTAI TN-24-001-012-012/335-A
(Kurundhamadam) 		2924001000NRG23080820221124738 08/08/2022 SUBBULAKSHMI 2924001WL027807 SUBBULAKSHMI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 SUBBULAKSHMI INDIAN BANK(607105)
56 ARUPPUKOTTAI TN-24-001-012-012/338-A
(Kurundhamadam) 		2924001000NRG23080820221124739 08/08/2022 CHELLAMMAL 2924001WL027807 CHELLAMMAL 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 CHELLAMMAL INDIAN BANK(607105)
57 ARUPPUKOTTAI TN-24-001-012-012/339-A
(Kurundhamadam) 		2924001000NRG23080820221124740 08/08/2022 CHANDRADEVI 2924001WL027807 CHANDRADEVI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 CHANDRADEVI STATE BANK OF INDIA(508548)
58 ARUPPUKOTTAI TN-24-001-012-012/34-A
(Kurundhamadam) 		2924001000NRG23080820221124741 08/08/2022 GOVINDAMMAL 2924001WL027807 GOVINDAMMAL 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 GOVINDAMMAL INDIAN BANK(607105)
59 ARUPPUKOTTAI TN-24-001-012-012/365-A
(Kurundhamadam) 		2924001000NRG23080820221124742 08/08/2022 ANTHONIAMMAL 2924001WL027807 ANTHONIAMMAL 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 ANTHONIAMMAL INDIAN BANK(607105)
60 ARUPPUKOTTAI TN-24-001-012-012/369-A
(Kurundhamadam) 		2924001000NRG23080820221124744 08/08/2022 MUTHAKKAL 2924001WL027807 MUTHAKKAL 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 MUTHAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARUPPUKOTTAI TN-24-001-012-012/38-A
(Kurundhamadam) 		2924001000NRG23080820221124745 08/08/2022 VELLAYAMMAL 2924001WL027807 VELLAYAMMAL 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 VELLAYAMMAL INDIAN BANK(607105)
62 ARUPPUKOTTAI TN-24-001-012-012/384-A
(Kurundhamadam) 		2924001000NRG23080820221124746 08/08/2022 VALARMATHI 2924001WL027807 VALARMATHI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 VALARMATHI INDIAN BANK(607105)
63 ARUPPUKOTTAI TN-24-001-012-012/389-A
(Kurundhamadam) 		2924001000NRG23080820221124747 08/08/2022 DHEIVANAI 2924001WL027807 DHEIVANAI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 DHEIVANAI INDIAN BANK(607105)
64 ARUPPUKOTTAI TN-24-001-012-012/396-A
(Kurundhamadam) 		2924001000NRG23080820221124749 08/08/2022 SATHYA 2924001WL027807 SATHYA 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 SATHYA INDIAN BANK(607105)
65 ARUPPUKOTTAI TN-24-001-012-012/399-A
(Kurundhamadam) 		2924001000NRG23080820221124750 08/08/2022 THEIVANAI 2924001WL027807 THEIVANAI 00176 IDIB000A030 705 705 Processed 22/08/2022 017910781 THEIVANAI INDIAN BANK(607105)
66 ARUPPUKOTTAI TN-24-001-012-012/4-A
(Kurundhamadam) 		2924001000NRG23080820221124751 08/08/2022 POOCHAMMAL 2924001WL027807 POOCHAMMAL 00176 IDIB000A030 470 470 Processed 22/08/2022 017910781 POOCHAMMAL INDIAN BANK(607105)
67 ARUPPUKOTTAI TN-24-001-012-012/409-A
(Kurundhamadam) 		2924001000NRG23080820221124752 08/08/2022 POONGODI 2924001WL027807 POONGODI 00176 IDIB000A030 1124 1124 Processed 22/08/2022 017910781 POONGODI INDIAN BANK(607105)
68 ARUPPUKOTTAI TN-24-001-012-012/41-A
(Kurundhamadam) 		2924001000NRG23080820221124753 08/08/2022 ANNAKILI 2924001WL027807 ANNAKILI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 ANNAKILI INDIAN BANK(607105)
69 ARUPPUKOTTAI TN-24-001-012-012/415-A
(Kurundhamadam) 		2924001000NRG23080820221124754 08/08/2022 MAHALAKSHMI 2924001WL027807 MAHALAKSHMI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 MAHALAKSHMI CANARA BANK(508532)
70 ARUPPUKOTTAI TN-24-001-012-012/421
(Kurundhamadam) 		2924001000NRG23080820221124755 08/08/2022 SANKARESWARI 2924001WL027807 SANKARESWARI 00176 IDIB000A030 843 843 Processed 22/08/2022 017910781 SANKARESWARI INDIAN BANK(607105)
71 ARUPPUKOTTAI TN-24-001-012-012/43-A
(Kurundhamadam) 		2924001000NRG23080820221124756 08/08/2022 ELIZABETH 2924001WL027807 ELIZABETH 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 ELIZABETH INDIAN BANK(607105)
72 ARUPPUKOTTAI TN-24-001-012-012/431-A
(Kurundhamadam) 		2924001000NRG23080820221124757 08/08/2022 MUNIYAMMAL 2924001WL027807 MUNIYAMMAL 00176 IDIB000A030 705 705 Processed 22/08/2022 017910781 MUNIYAMMAL INDIAN BANK(607105)
73 ARUPPUKOTTAI TN-24-001-012-012/48-A
(Kurundhamadam) 		2924001000NRG23080820221124768 08/08/2022 KARUPPAYI 2924001WL027807 KARUPPAYI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 KARUPPAYI INDIAN BANK(607105)
74 ARUPPUKOTTAI TN-24-001-012-012/49-A
(Kurundhamadam) 		2924001000NRG23080820221124769 08/08/2022 POUNTHAI 2924001WL027807 POUNTHAI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 POUNTHAI INDIAN BANK(607105)
75 ARUPPUKOTTAI TN-24-001-012-012/59-A
(Kurundhamadam) 		2924001000NRG23080820221124770 08/08/2022 VELAMMAL 2924001WL027807 VELAMMAL 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 VELAMMAL INDIAN BANK(607105)
76 ARUPPUKOTTAI TN-24-001-012-012/61-A
(Kurundhamadam) 		2924001000NRG23080820221124771 08/08/2022 RAJAMMAL 2924001WL027807 RAJAMMAL 00176 IDIB000A030 705 705 Processed 22/08/2022 017910781 RAJAMMAL INDIAN BANK(607105)
77 ARUPPUKOTTAI TN-24-001-012-012/66-A
(Kurundhamadam) 		2924001000NRG23080820221124772 08/08/2022 ALAGAMMAL 2924001WL027807 ALAGAMMAL 00176 IDIB000A030 705 705 Processed 22/08/2022 017910781 ALAGAMMAL INDIAN BANK(607105)
78 ARUPPUKOTTAI TN-24-001-012-012/70-A
(Kurundhamadam) 		2924001000NRG23080820221124773 08/08/2022 KAMATCHI 2924001WL027807 KAMATCHI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 KAMATCHI INDIAN BANK(607105)
79 ARUPPUKOTTAI TN-24-001-012-012/71-A
(Kurundhamadam) 		2924001000NRG23080820221124774 08/08/2022 PRAKALA 2924001WL027807 PRAKALA 00176 IDIB000A030 1124 1124 Processed 22/08/2022 017910781 PRAKALA INDIAN BANK(607105)
80 ARUPPUKOTTAI TN-24-001-012-012/73-A
(Kurundhamadam) 		2924001000NRG23080820221124776 08/08/2022 ELLAMMAL 2924001WL027807 ELLAMMAL 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 ELLAMMAL STATE BANK OF INDIA(508548)
81 ARUPPUKOTTAI TN-24-001-012-012/76-A
(Kurundhamadam) 		2924001000NRG23080820221124777 08/08/2022 PONMALAR 2924001WL027807 PONMALAR 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 PONMALAR INDIAN BANK(607105)
82 ARUPPUKOTTAI TN-24-001-012-012/85-A
(Kurundhamadam) 		2924001000NRG23080820221124778 08/08/2022 JOHNSIRANI 2924001WL027807 JOHNSIRANI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 JOHNSIRANI INDIAN BANK(607105)
83 ARUPPUKOTTAI TN-24-001-012-012/86-A
(Kurundhamadam) 		2924001000NRG23080820221124779 08/08/2022 SARASWATHY 2924001WL027807 SARASWATHY 00176 IDIB000A030 705 705 Processed 22/08/2022 017910781 SARASWATHY STATE BANK OF INDIA(508548)
84 ARUPPUKOTTAI TN-24-001-012-012/88-A
(Kurundhamadam) 		2924001000NRG23080820221124780 08/08/2022 MAHESWARI 2924001WL027807 MAHESWARI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 MAHESWARI INDIAN BANK(607105)
85 ARUPPUKOTTAI TN-24-001-012-012/90-A
(Kurundhamadam) 		2924001000NRG23080820221124781 08/08/2022 KARUPPAYI 2924001WL027807 KARUPPAYI 00176 IDIB000A030 705 705 Processed 22/08/2022 017910781 KARUPPAYI INDIAN BANK(607105)
86 ARUPPUKOTTAI TN-24-001-012-012/97-A
(Kurundhamadam) 		2924001000NRG23080820221124782 08/08/2022 VIJAYARANI 2924001WL027807 VIJAYARANI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 VIJAYARANI STATE BANK OF INDIA(508548)
SubTotal 75236 75236
Total 75236 75236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_080822APB_FTO_692888 Indian Bank IDIB000A030 ARUPPUKOTTAI 75236

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