Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:10:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_240323APB_FTO_1690118
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-24-001-002-002/731-A
(Athipatti) 		2924001000NRG23240320232660007 24/03/2023 LAKSHMI PIRIYA 2924001WL063459 LAKSHMI PIRIYA 00078 CNRB0016277 690 690 Processed 29/03/2023 027904319 LAKSHMI PIRIYA CANARA BANK(508532)
SubTotal 690 690
2 ARUPPUKOTTAI TN-24-001-002-001/1534-A
(Athipatti) 		2924001000NRG23240320232659921 24/03/2023 SUBBULAKSHMI 2924001WL063459 SUBBULAKSHMI 00409 SIBL0000005 920 920 Processed 29/03/2023 027904319 SUBBULAKSHMI SOUTH INDIAN BANK(607167)
SubTotal 920 920
3 ARUPPUKOTTAI TN-24-001-002-001/1082-A
(Athipatti) 		2924001000NRG23240320232659913 24/03/2023 ALAGU 2924001WL063459 ALAGU 00415 SBIN0000809 690 690 Processed 30/03/2023 027904319 ALAGU STATE BANK OF INDIA(508548)
4 ARUPPUKOTTAI TN-24-001-002-001/1288-A
(Athipatti) 		2924001000NRG23240320232659914 24/03/2023 ATHAMMAL 2924001WL063459 ATHAMMAL 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 ATHAMMAL STATE BANK OF INDIA(508548)
5 ARUPPUKOTTAI TN-24-001-002-001/1318-A
(Athipatti) 		2924001000NRG23240320232659915 24/03/2023 KARPAGASELVI 2924001WL063459 KARPAGASELVI 00415 SBIN0000809 562 562 Processed 30/03/2023 027904319 KARPAGASELVI STATE BANK OF INDIA(508548)
6 ARUPPUKOTTAI TN-24-001-002-001/1320-A
(Athipatti) 		2924001000NRG23240320232659916 24/03/2023 PANDISELVI 2924001WL063459 PANDISELVI 00415 SBIN0000809 920 920 Processed 30/03/2023 027904319 PANDISELVI STATE BANK OF INDIA(508548)
7 ARUPPUKOTTAI TN-24-001-002-001/1322-A
(Athipatti) 		2924001000NRG23240320232659917 24/03/2023 SELVI 2924001WL063459 SELVI 00415 SBIN0000809 920 920 Processed 29/03/2023 027904319 SELVI INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-002-001/1375-A
(Athipatti) 		2924001000NRG23240320232659918 24/03/2023 GURULAKSHMI 2924001WL063459 GURULAKSHMI 00415 SBIN0000809 920 920 Processed 29/03/2023 027904319 GURULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
9 ARUPPUKOTTAI TN-24-001-002-001/1465-A
(Athipatti) 		2924001000NRG23240320232659919 24/03/2023 MARIYAMMAL 2924001WL063459 MARIYAMMAL 00415 SBIN0000809 920 920 Processed 30/03/2023 027904319 MARIYAMMAL STATE BANK OF INDIA(508548)
10 ARUPPUKOTTAI TN-24-001-002-001/1532-A
(Athipatti) 		2924001000NRG23240320232659920 24/03/2023 ALAGULAKSHMI 2924001WL063459 ALAGULAKSHMI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 ALAGULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARUPPUKOTTAI TN-24-001-002-001/1641-A
(Athipatti) 		2924001000NRG23240320232659922 24/03/2023 KALIYAMMAL 2924001WL063459 KALIYAMMAL 00415 SBIN0000809 920 920 Processed 30/03/2023 027904319 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARUPPUKOTTAI TN-24-001-002-002/1011-A
(Athipatti) 		2924001000NRG23240320232659923 24/03/2023 VELKANI 2924001WL063459 VELKANI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 VELKANI STATE BANK OF INDIA(508548)
13 ARUPPUKOTTAI TN-24-001-002-002/1032-A
(Athipatti) 		2924001000NRG23240320232659924 24/03/2023 MURUGESWARI 2924001WL063459 MURUGESWARI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 MURUGESWARI STATE BANK OF INDIA(508548)
14 ARUPPUKOTTAI TN-24-001-002-002/1052-A
(Athipatti) 		2924001000NRG23240320232659925 24/03/2023 LAKSHMI 2924001WL063459 LAKSHMI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 LAKSHMI STATE BANK OF INDIA(508548)
15 ARUPPUKOTTAI TN-24-001-002-002/1073-A
(Athipatti) 		2924001000NRG23240320232659926 24/03/2023 MOHANAPIRIYA 2924001WL063459 MOHANAPIRIYA 00415 SBIN0000809 460 460 Processed 30/03/2023 027904319 MOHANAPIRIYA STATE BANK OF INDIA(508548)
16 ARUPPUKOTTAI TN-24-001-002-002/108-A
(Athipatti) 		2924001000NRG23240320232659927 24/03/2023 JEYALAKSHMI 2924001WL063459 JEYALAKSHMI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARUPPUKOTTAI TN-24-001-002-002/1103-A
(Athipatti) 		2924001000NRG23240320232659928 24/03/2023 SELVAM 2924001WL063459 SELVAM 00415 SBIN0000809 920 920 Processed 30/03/2023 027904319 SELVAM STATE BANK OF INDIA(508548)
18 ARUPPUKOTTAI TN-24-001-002-002/1112-A
(Athipatti) 		2924001000NRG23240320232659929 24/03/2023 PANDILAKSHMI 2924001WL063459 PANDILAKSHMI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 PANDILAKSHMI STATE BANK OF INDIA(508548)
19 ARUPPUKOTTAI TN-24-001-002-002/1138-A
(Athipatti) 		2924001000NRG23240320232659930 24/03/2023 PACKIYAM 2924001WL063459 PACKIYAM 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 PACKIYAM STATE BANK OF INDIA(508548)
20 ARUPPUKOTTAI TN-24-001-002-002/1140-A
(Athipatti) 		2924001000NRG23240320232659931 24/03/2023 PONNAL 2924001WL063459 PONNAL 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 PONNAL STATE BANK OF INDIA(508548)
21 ARUPPUKOTTAI TN-24-001-002-002/1148-A
(Athipatti) 		2924001000NRG23240320232659932 24/03/2023 CHINNAPONNU 2924001WL063459 CHINNAPONNU 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 CHINNAPONNU STATE BANK OF INDIA(508548)
22 ARUPPUKOTTAI TN-24-001-002-002/1151-A
(Athipatti) 		2924001000NRG23240320232659933 24/03/2023 CHELLAMMAL 2924001WL063459 CHELLAMMAL 00415 SBIN0000809 920 920 Processed 30/03/2023 027904319 CHELLAMMAL STATE BANK OF INDIA(508548)
23 ARUPPUKOTTAI TN-24-001-002-002/1192-A
(Athipatti) 		2924001000NRG23240320232659934 24/03/2023 VALAVANTHAL 2924001WL063459 VALAVANTHAL 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 VALAVANTHAL STATE BANK OF INDIA(508548)
24 ARUPPUKOTTAI TN-24-001-002-002/1206-A
(Athipatti) 		2924001000NRG23240320232659935 24/03/2023 AYYARAKKAL 2924001WL063459 AYYARAKKAL 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 AYYARAKKAL STATE BANK OF INDIA(508548)
25 ARUPPUKOTTAI TN-24-001-002-002/1218-A
(Athipatti) 		2924001000NRG23240320232659936 24/03/2023 SATHTHI 2924001WL063459 SATHTHI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 SATHTHI STATE BANK OF INDIA(508548)
26 ARUPPUKOTTAI TN-24-001-002-002/1267-A
(Athipatti) 		2924001000NRG23240320232659937 24/03/2023 SEETHALAKSHMI 2924001WL063459 SEETHALAKSHMI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 SEETHALAKSHMI STATE BANK OF INDIA(508548)
27 ARUPPUKOTTAI TN-24-001-002-002/1289-A
(Athipatti) 		2924001000NRG23240320232659938 24/03/2023 PANDIMEENA 2924001WL063459 PANDIMEENA 00415 SBIN0000809 1150 1150 Processed 29/03/2023 027904319 PANDIMEENA TAMILNAD MERCANTILE BANK LTD.(607187)
28 ARUPPUKOTTAI TN-24-001-002-002/1291-A
(Athipatti) 		2924001000NRG23240320232659939 24/03/2023 ADAIKKALAM 2924001WL063459 ADAIKKALAM 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 ADAIKKALAM STATE BANK OF INDIA(508548)
29 ARUPPUKOTTAI TN-24-001-002-002/1298-A
(Athipatti) 		2924001000NRG23240320232659940 24/03/2023 MERI 2924001WL063459 MERI 00415 SBIN0000809 960 960 Processed 30/03/2023 027904319 MERI STATE BANK OF INDIA(508548)
30 ARUPPUKOTTAI TN-24-001-002-002/1308-A
(Athipatti) 		2924001000NRG23240320232659941 24/03/2023 MAREESWARI 2924001WL063459 MAREESWARI 00415 SBIN0000809 1200 1200 Processed 30/03/2023 027904319 MAREESWARI STATE BANK OF INDIA(508548)
31 ARUPPUKOTTAI TN-24-001-002-002/1309-A
(Athipatti) 		2924001000NRG23240320232659942 24/03/2023 RAJALAKSHMI 2924001WL063459 RAJALAKSHMI 00415 SBIN0000809 1200 1200 Processed 30/03/2023 027904319 RAJALAKSHMI STATE BANK OF INDIA(508548)
32 ARUPPUKOTTAI TN-24-001-002-002/1310-A
(Athipatti) 		2924001000NRG23240320232659943 24/03/2023 AMARAVATHI 2924001WL063459 AMARAVATHI 00415 SBIN0000809 1200 1200 Processed 30/03/2023 027904319 AMARAVATHI STATE BANK OF INDIA(508548)
33 ARUPPUKOTTAI TN-24-001-002-002/1340-A
(Athipatti) 		2924001000NRG23240320232659944 24/03/2023 RAJALAKSHMI 2924001WL063459 RAJALAKSHMI 00415 SBIN0000809 1200 1200 Processed 30/03/2023 027904319 RAJALAKSHMI STATE BANK OF INDIA(508548)
34 ARUPPUKOTTAI TN-24-001-002-002/1346-A
(Athipatti) 		2924001000NRG23240320232659945 24/03/2023 SELVI 2924001WL063459 SELVI 00415 SBIN0000809 1200 1200 Processed 30/03/2023 027904319 SELVI STATE BANK OF INDIA(508548)
35 ARUPPUKOTTAI TN-24-001-002-002/1373-A
(Athipatti) 		2924001000NRG23240320232659946 24/03/2023 CHITHRADEVI 2924001WL063459 CHITHRADEVI 00415 SBIN0000809 1200 1200 Processed 30/03/2023 027904319 CHITHRADEVI STATE BANK OF INDIA(508548)
36 ARUPPUKOTTAI TN-24-001-002-002/1388-A
(Athipatti) 		2924001000NRG23240320232659947 24/03/2023 VEERACHINNAMMAL 2924001WL063459 VEERACHINNAMMAL 00415 SBIN0000809 920 920 Processed 30/03/2023 027904319 VEERACHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARUPPUKOTTAI TN-24-001-002-002/1389-A
(Athipatti) 		2924001000NRG23240320232659948 24/03/2023 BACKIYALAKSHMI 2924001WL063459 BACKIYALAKSHMI 00415 SBIN0000809 1200 1200 Processed 30/03/2023 027904319 BACKIYALAKSHMI STATE BANK OF INDIA(508548)
38 ARUPPUKOTTAI TN-24-001-002-002/1393-A
(Athipatti) 		2924001000NRG23240320232659949 24/03/2023 TAMILARASI 2924001WL063459 TAMILARASI 00415 SBIN0000809 1200 1200 Processed 30/03/2023 027904319 TAMILARASI STATE BANK OF INDIA(508548)
39 ARUPPUKOTTAI TN-24-001-002-002/1410-A
(Athipatti) 		2924001000NRG23240320232659951 24/03/2023 MAHESWARI 2924001WL063459 MAHESWARI 00415 SBIN0000809 920 920 Processed 29/03/2023 027904319 MAHESWARI UNION BANK OF INDIA(508500)
40 ARUPPUKOTTAI TN-24-001-002-002/1416-A
(Athipatti) 		2924001000NRG23240320232659952 24/03/2023 CHITHRA 2924001WL063459 CHITHRA 00415 SBIN0000809 480 480 Processed 30/03/2023 027904319 CHITHRA STATE BANK OF INDIA(508548)
41 ARUPPUKOTTAI TN-24-001-002-002/1430-A
(Athipatti) 		2924001000NRG23240320232659953 24/03/2023 KALAISELVI 2924001WL063459 KALAISELVI 00415 SBIN0000809 1200 1200 Processed 29/03/2023 027904319 KALAISELVI CANARA BANK(508532)
42 ARUPPUKOTTAI TN-24-001-002-002/1497-A
(Athipatti) 		2924001000NRG23240320232659954 24/03/2023 SARADHA 2924001WL063459 SARADHA 00415 SBIN0000809 1200 1200 Rejected 30/03/2023 027904319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 ARUPPUKOTTAI TN-24-001-002-002/1502-A
(Athipatti) 		2924001000NRG23240320232659956 24/03/2023 MAHALAKSHMI 2924001WL063459 MAHALAKSHMI 00415 SBIN0000809 920 920 Processed 30/03/2023 027904319 MAHALAKSHMI STATE BANK OF INDIA(508548)
44 ARUPPUKOTTAI TN-24-001-002-002/1529-A
(Athipatti) 		2924001000NRG23240320232659958 24/03/2023 MARISELVI 2924001WL063459 MARISELVI 00415 SBIN0000809 1200 1200 Processed 29/03/2023 027904319 MARISELVI CANARA BANK(508532)
45 ARUPPUKOTTAI TN-24-001-002-002/1531-A
(Athipatti) 		2924001000NRG23240320232659960 24/03/2023 GANAPATHY 2924001WL063459 GANAPATHY 00415 SBIN0000809 960 960 Processed 30/03/2023 027904319 GANAPATHY STATE BANK OF INDIA(508548)
46 ARUPPUKOTTAI TN-24-001-002-002/1586-A
(Athipatti) 		2924001000NRG23240320232659964 24/03/2023 SELVI 2924001WL063459 SELVI 00415 SBIN0000809 920 920 Processed 30/03/2023 027904319 SELVI STATE BANK OF INDIA(508548)
47 ARUPPUKOTTAI TN-24-001-002-002/1624-A
(Athipatti) 		2924001000NRG23240320232659966 24/03/2023 BANUPRIYA 2924001WL063459 BANUPRIYA 00415 SBIN0000809 920 920 Processed 30/03/2023 027904319 BANUPRIYA STATE BANK OF INDIA(508548)
48 ARUPPUKOTTAI TN-24-001-002-002/1650-A
(Athipatti) 		2924001000NRG23240320232659968 24/03/2023 KARTHIKAISELVI 2924001WL063459 KARTHIKAISELVI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 KARTHIKAISELVI STATE BANK OF INDIA(508548)
49 ARUPPUKOTTAI TN-24-001-002-002/17-A
(Athipatti) 		2924001000NRG23240320232659971 24/03/2023 LEKKAMMAL 2924001WL063459 LEKKAMMAL 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 LEKKAMMAL STATE BANK OF INDIA(508548)
50 ARUPPUKOTTAI TN-24-001-002-002/1701-A
(Athipatti) 		2924001000NRG23240320232659972 24/03/2023 UMA 2924001WL063459 UMA 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 UMA STATE BANK OF INDIA(508548)
51 ARUPPUKOTTAI TN-24-001-002-002/1714-A
(Athipatti) 		2924001000NRG23240320232659973 24/03/2023 NITHYA 2924001WL063459 NITHYA 00415 SBIN0000809 920 920 Processed 30/03/2023 027904319 NITHYA STATE BANK OF INDIA(508548)
52 ARUPPUKOTTAI TN-24-001-002-002/24-A
(Athipatti) 		2924001000NRG23240320232659975 24/03/2023 ALAGUMUTHU 2924001WL063459 ALAGUMUTHU 00415 SBIN0000809 230 230 Processed 30/03/2023 027904319 ALAGUMUTHU STATE BANK OF INDIA(508548)
53 ARUPPUKOTTAI TN-24-001-002-002/298-A
(Athipatti) 		2924001000NRG23240320232659976 24/03/2023 LATHA RANI 2924001WL063459 LATHA RANI 00415 SBIN0000809 920 920 Processed 29/03/2023 027904319 LATHA RANI PALLAVAN GRAMA BANK(607052)
54 ARUPPUKOTTAI TN-24-001-002-002/336-A
(Athipatti) 		2924001000NRG23240320232659977 24/03/2023 MEENATCHI 2924001WL063459 MEENATCHI 00415 SBIN0000809 920 920 Processed 30/03/2023 027904319 MEENATCHI STATE BANK OF INDIA(508548)
55 ARUPPUKOTTAI TN-24-001-002-002/45-A
(Athipatti) 		2924001000NRG23240320232659978 24/03/2023 CHELLAYI 2924001WL063459 CHELLAYI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 CHELLAYI STATE BANK OF INDIA(508548)
56 ARUPPUKOTTAI TN-24-001-002-002/49-A
(Athipatti) 		2924001000NRG23240320232659979 24/03/2023 RAJALAKSHMI 2924001WL063459 RAJALAKSHMI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 RAJALAKSHMI STATE BANK OF INDIA(508548)
57 ARUPPUKOTTAI TN-24-001-002-002/53-A
(Athipatti) 		2924001000NRG23240320232659980 24/03/2023 PETHAMMAL 2924001WL063459 PETHAMMAL 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 PETHAMMAL STATE BANK OF INDIA(508548)
58 ARUPPUKOTTAI TN-24-001-002-002/54-A
(Athipatti) 		2924001000NRG23240320232659981 24/03/2023 MUTHULAKSHMI 2924001WL063459 MUTHULAKSHMI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 MUTHULAKSHMI STATE BANK OF INDIA(508548)
59 ARUPPUKOTTAI TN-24-001-002-002/58-A
(Athipatti) 		2924001000NRG23240320232659982 24/03/2023 PACKIALAKSHMI 2924001WL063459 PACKIALAKSHMI 00415 SBIN0000809 920 920 Rejected 30/03/2023 027904319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 ARUPPUKOTTAI TN-24-001-002-002/606-A
(Athipatti) 		2924001000NRG23240320232659984 24/03/2023 PADMINI 2924001WL063459 PADMINI 00415 SBIN0000809 690 690 Processed 30/03/2023 027904319 PADMINI STATE BANK OF INDIA(508548)
61 ARUPPUKOTTAI TN-24-001-002-002/606-A
(Athipatti) 		2924001000NRG23240320232659985 24/03/2023 PETHAMMAL 2924001WL063459 PETHAMMAL 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 PETHAMMAL STATE BANK OF INDIA(508548)
62 ARUPPUKOTTAI TN-24-001-002-002/611-A
(Athipatti) 		2924001000NRG23240320232659986 24/03/2023 CHINNAPONNU 2924001WL063459 CHINNAPONNU 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 CHINNAPONNU STATE BANK OF INDIA(508548)
63 ARUPPUKOTTAI TN-24-001-002-002/616-a
(Athipatti) 		2924001000NRG23240320232659987 24/03/2023 VIGNESHWARI 2924001WL063459 VIGNESHWARI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 VIGNESHWARI STATE BANK OF INDIA(508548)
64 ARUPPUKOTTAI TN-24-001-002-002/619-A
(Athipatti) 		2924001000NRG23240320232659988 24/03/2023 PONNAMMAL 2924001WL063459 PONNAMMAL 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 PONNAMMAL STATE BANK OF INDIA(508548)
65 ARUPPUKOTTAI TN-24-001-002-002/624-A
(Athipatti) 		2924001000NRG23240320232659989 24/03/2023 PETHAMMAL 2924001WL063459 PETHAMMAL 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 PETHAMMAL STATE BANK OF INDIA(508548)
66 ARUPPUKOTTAI TN-24-001-002-002/631-A
(Athipatti) 		2924001000NRG23240320232659990 24/03/2023 ANNATHAI 2924001WL063459 ANNATHAI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 ANNATHAI STATE BANK OF INDIA(508548)
67 ARUPPUKOTTAI TN-24-001-002-002/648-A
(Athipatti) 		2924001000NRG23240320232659991 24/03/2023 PANJAVARNAM 2924001WL063459 PANJAVARNAM 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 PANJAVARNAM STATE BANK OF INDIA(508548)
68 ARUPPUKOTTAI TN-24-001-002-002/652-A
(Athipatti) 		2924001000NRG23240320232659992 24/03/2023 RANJITHAM 2924001WL063459 RANJITHAM 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 RANJITHAM STATE BANK OF INDIA(508548)
69 ARUPPUKOTTAI TN-24-001-002-002/653-A
(Athipatti) 		2924001000NRG23240320232659993 24/03/2023 SELVARANI 2924001WL063459 SELVARANI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 SELVARANI STATE BANK OF INDIA(508548)
70 ARUPPUKOTTAI TN-24-001-002-002/654-A
(Athipatti) 		2924001000NRG23240320232659994 24/03/2023 SANTHI 2924001WL063459 SANTHI 00415 SBIN0000809 460 460 Processed 30/03/2023 027904319 SANTHI STATE BANK OF INDIA(508548)
71 ARUPPUKOTTAI TN-24-001-002-002/656-A
(Athipatti) 		2924001000NRG23240320232659995 24/03/2023 KARUPPAYI 2924001WL063459 KARUPPAYI 00415 SBIN0000809 920 920 Processed 30/03/2023 027904319 KARUPPAYI STATE BANK OF INDIA(508548)
72 ARUPPUKOTTAI TN-24-001-002-002/660-A
(Athipatti) 		2924001000NRG23240320232659996 24/03/2023 RAJEESWARI 2924001WL063459 RAJEESWARI 00415 SBIN0000809 690 690 Processed 30/03/2023 027904319 RAJEESWARI STATE BANK OF INDIA(508548)
73 ARUPPUKOTTAI TN-24-001-002-002/662-A
(Athipatti) 		2924001000NRG23240320232659997 24/03/2023 MUTHUMURUGI 2924001WL063459 MUTHUMURUGI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 MUTHUMURUGI STATE BANK OF INDIA(508548)
74 ARUPPUKOTTAI TN-24-001-002-002/668-A
(Athipatti) 		2924001000NRG23240320232659998 24/03/2023 PANCHAVARNAM 2924001WL063459 PANCHAVARNAM 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 PANCHAVARNAM STATE BANK OF INDIA(508548)
75 ARUPPUKOTTAI TN-24-001-002-002/688-A
(Athipatti) 		2924001000NRG23240320232659999 24/03/2023 MARIAMMAL 2924001WL063459 MARIAMMAL 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 MARIAMMAL STATE BANK OF INDIA(508548)
76 ARUPPUKOTTAI TN-24-001-002-002/69-A
(Athipatti) 		2924001000NRG23240320232660000 24/03/2023 LAKSHMI 2924001WL063459 LAKSHMI 00415 SBIN0000809 1150 1150 Processed 29/03/2023 027904319 LAKSHMI INDIAN BANK(607105)
77 ARUPPUKOTTAI TN-24-001-002-002/706-A
(Athipatti) 		2924001000NRG23240320232660002 24/03/2023 SUNDARAMMAL 2924001WL063459 SUNDARAMMAL 00415 SBIN0000809 1150 1150 Processed 29/03/2023 027904319 SUNDARAMMAL INDIAN BANK(607105)
78 ARUPPUKOTTAI TN-24-001-002-002/716-A
(Athipatti) 		2924001000NRG23240320232660003 24/03/2023 RAJALAKSHMI 2924001WL063459 RAJALAKSHMI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 RAJALAKSHMI STATE BANK OF INDIA(508548)
79 ARUPPUKOTTAI TN-24-001-002-002/718-A
(Athipatti) 		2924001000NRG23240320232660004 24/03/2023 NAGALAKSHMI 2924001WL063459 NAGALAKSHMI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 NAGALAKSHMI STATE BANK OF INDIA(508548)
80 ARUPPUKOTTAI TN-24-001-002-002/726-A
(Athipatti) 		2924001000NRG23240320232660005 24/03/2023 MARIAMMAL 2924001WL063459 MARIAMMAL 00415 SBIN0000809 920 920 Processed 30/03/2023 027904319 MARIAMMAL STATE BANK OF INDIA(508548)
81 ARUPPUKOTTAI TN-24-001-002-002/73-A
(Athipatti) 		2924001000NRG23240320232660006 24/03/2023 KAKKADAIAMMAL 2924001WL063459 KAKKADAIAMMAL 00415 SBIN0000809 920 920 Processed 29/03/2023 027904319 KAKKADAIAMMAL INDIAN BANK(607105)
82 ARUPPUKOTTAI TN-24-001-002-002/738-A
(Athipatti) 		2924001000NRG23240320232660008 24/03/2023 THAYAMMAL 2924001WL063459 THAYAMMAL 00415 SBIN0000809 690 690 Processed 30/03/2023 027904319 THAYAMMAL STATE BANK OF INDIA(508548)
83 ARUPPUKOTTAI TN-24-001-002-002/739-A
(Athipatti) 		2924001000NRG23240320232660009 24/03/2023 PANDIAMMAL 2924001WL063459 PANDIAMMAL 00415 SBIN0000809 1150 1150 Processed 29/03/2023 027904319 PANDIAMMAL INDIAN BANK(607105)
84 ARUPPUKOTTAI TN-24-001-002-002/740-A
(Athipatti) 		2924001000NRG23240320232660010 24/03/2023 L.SUBBUTHAI 2924001WL063459 L.SUBBUTHAI 00415 SBIN0000809 920 920 Processed 30/03/2023 027904319 L.SUBBUTHAI STATE BANK OF INDIA(508548)
85 ARUPPUKOTTAI TN-24-001-002-002/744-A
(Athipatti) 		2924001000NRG23240320232660011 24/03/2023 CHELLAMMAL 2924001WL063459 CHELLAMMAL 00415 SBIN0000809 920 920 Processed 30/03/2023 027904319 CHELLAMMAL STATE BANK OF INDIA(508548)
86 ARUPPUKOTTAI TN-24-001-002-002/745-A
(Athipatti) 		2924001000NRG23240320232660012 24/03/2023 LAKSHMI 2924001WL063459 LAKSHMI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 LAKSHMI STATE BANK OF INDIA(508548)
87 ARUPPUKOTTAI TN-24-001-002-002/76-A
(Athipatti) 		2924001000NRG23240320232660013 24/03/2023 CHELLATHAI 2924001WL063459 CHELLATHAI 00415 SBIN0000809 920 920 Processed 29/03/2023 027904319 CHELLATHAI TAMILNAD MERCANTILE BANK LTD.(607187)
88 ARUPPUKOTTAI TN-24-001-002-002/764-A
(Athipatti) 		2924001000NRG23240320232660014 24/03/2023 NAGESWARI 2924001WL063459 NAGESWARI 00415 SBIN0000809 920 920 Processed 29/03/2023 027904319 NAGESWARI SOUTH INDIAN BANK(607167)
89 ARUPPUKOTTAI TN-24-001-002-002/784-A
(Athipatti) 		2924001000NRG23240320232660015 24/03/2023 SANMUGAM 2924001WL063459 SANMUGAM 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 SANMUGAM STATE BANK OF INDIA(508548)
90 ARUPPUKOTTAI TN-24-001-002-002/786-A
(Athipatti) 		2924001000NRG23240320232660016 24/03/2023 MURUGALAKSHMI 2924001WL063459 MURUGALAKSHMI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 MURUGALAKSHMI STATE BANK OF INDIA(508548)
91 ARUPPUKOTTAI TN-24-001-002-002/79-A
(Athipatti) 		2924001000NRG23240320232660017 24/03/2023 SUBBAMMAL 2924001WL063459 SUBBAMMAL 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 SUBBAMMAL STATE BANK OF INDIA(508548)
92 ARUPPUKOTTAI TN-24-001-002-002/801-A
(Athipatti) 		2924001000NRG23240320232660018 24/03/2023 GOMATHY 2924001WL063459 GOMATHY 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 GOMATHY STATE BANK OF INDIA(508548)
93 ARUPPUKOTTAI TN-24-001-002-002/840-A
(Athipatti) 		2924001000NRG23240320232660019 24/03/2023 JOTHI 2924001WL063459 JOTHI 00415 SBIN0000809 920 920 Processed 30/03/2023 027904319 JOTHI STATE BANK OF INDIA(508548)
94 ARUPPUKOTTAI TN-24-001-002-002/851-A
(Athipatti) 		2924001000NRG23240320232660020 24/03/2023 VASANTHA 2924001WL063459 VASANTHA 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 VASANTHA STATE BANK OF INDIA(508548)
95 ARUPPUKOTTAI TN-24-001-002-002/852-A
(Athipatti) 		2924001000NRG23240320232660021 24/03/2023 PONMARI 2924001WL063459 PONMARI 00415 SBIN0000809 1150 1150 Processed 29/03/2023 027904319 PONMARI PALLAVAN GRAMA BANK(607052)
96 ARUPPUKOTTAI TN-24-001-002-002/860-A
(Athipatti) 		2924001000NRG23240320232660022 24/03/2023 GURUVAMMAL 2924001WL063459 GURUVAMMAL 00415 SBIN0000809 1150 1150 Processed 29/03/2023 027904319 GURUVAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
97 ARUPPUKOTTAI TN-24-001-002-002/871-A
(Athipatti) 		2924001000NRG23240320232660023 24/03/2023 PANDIAMMAL 2924001WL063459 PANDIAMMAL 00415 SBIN0000809 1150 1150 Processed 29/03/2023 027904319 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
98 ARUPPUKOTTAI TN-24-001-002-002/873-A
(Athipatti) 		2924001000NRG23240320232660024 24/03/2023 PETHAMMAL 2924001WL063459 PETHAMMAL 00415 SBIN0000809 690 690 Processed 29/03/2023 027904319 PETHAMMAL SOUTH INDIAN BANK(607167)
99 ARUPPUKOTTAI TN-24-001-002-002/883-A
(Athipatti) 		2924001000NRG23240320232660025 24/03/2023 PERUMALAKKAL 2924001WL063459 PERUMALAKKAL 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 PERUMALAKKAL STATE BANK OF INDIA(508548)
100 ARUPPUKOTTAI TN-24-001-002-002/889-A
(Athipatti) 		2924001000NRG23240320232660026 24/03/2023 VELLAIAMMAL 2924001WL063459 VELLAIAMMAL 00415 SBIN0000809 230 230 Processed 30/03/2023 027904319 VELLAIAMMAL STATE BANK OF INDIA(508548)
101 ARUPPUKOTTAI TN-24-001-002-002/894-A
(Athipatti) 		2924001000NRG23240320232660027 24/03/2023 GANAPATHY 2924001WL063459 GANAPATHY 00415 SBIN0000809 690 690 Processed 29/03/2023 027904319 GANAPATHY INDIAN BANK(607105)
102 ARUPPUKOTTAI TN-24-001-002-002/896-A
(Athipatti) 		2924001000NRG23240320232660028 24/03/2023 RAMALAKSHMI 2924001WL063459 RAMALAKSHMI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 RAMALAKSHMI STATE BANK OF INDIA(508548)
103 ARUPPUKOTTAI TN-24-001-002-002/899-A
(Athipatti) 		2924001000NRG23240320232660029 24/03/2023 NATHIYA 2924001WL063459 NATHIYA 00415 SBIN0000809 690 690 Processed 30/03/2023 027904319 NATHIYA STATE BANK OF INDIA(508548)
104 ARUPPUKOTTAI TN-24-001-002-002/901-A
(Athipatti) 		2924001000NRG23240320232660030 24/03/2023 SUBBULAKSHMI 2924001WL063459 SUBBULAKSHMI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 SUBBULAKSHMI STATE BANK OF INDIA(508548)
105 ARUPPUKOTTAI TN-24-001-002-002/912-A
(Athipatti) 		2924001000NRG23240320232660031 24/03/2023 KATHAMMAL 2924001WL063459 KATHAMMAL 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 KATHAMMAL STATE BANK OF INDIA(508548)
106 ARUPPUKOTTAI TN-24-001-002-002/920-A
(Athipatti) 		2924001000NRG23240320232660032 24/03/2023 ATHILAKSHMI 2924001WL063459 ATHILAKSHMI 00415 SBIN0000809 690 690 Processed 30/03/2023 027904319 ATHILAKSHMI STATE BANK OF INDIA(508548)
107 ARUPPUKOTTAI TN-24-001-002-002/929-A
(Athipatti) 		2924001000NRG23240320232660033 24/03/2023 MUNIASELVI 2924001WL063459 MUNIASELVI 00415 SBIN0000809 690 690 Processed 30/03/2023 027904319 MUNIASELVI STATE BANK OF INDIA(508548)
108 ARUPPUKOTTAI TN-24-001-002-002/934-A
(Athipatti) 		2924001000NRG23240320232660034 24/03/2023 PECHI 2924001WL063459 PECHI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 PECHI STATE BANK OF INDIA(508548)
109 ARUPPUKOTTAI TN-24-001-002-002/949-A
(Athipatti) 		2924001000NRG23240320232660035 24/03/2023 VELUSAMY 2924001WL063459 VELUSAMY 00415 SBIN0000809 690 690 Processed 30/03/2023 027904319 VELUSAMY STATE BANK OF INDIA(508548)
110 ARUPPUKOTTAI TN-24-001-002-002/953-A
(Athipatti) 		2924001000NRG23240320232660036 24/03/2023 SAKILA 2924001WL063459 SAKILA 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 SAKILA STATE BANK OF INDIA(508548)
111 ARUPPUKOTTAI TN-24-001-002-002/957-A
(Athipatti) 		2924001000NRG23240320232660037 24/03/2023 PETHAMMAL 2924001WL063459 PETHAMMAL 00415 SBIN0000809 460 460 Processed 30/03/2023 027904319 PETHAMMAL STATE BANK OF INDIA(508548)
112 ARUPPUKOTTAI TN-24-001-002-002/959-A
(Athipatti) 		2924001000NRG23240320232660038 24/03/2023 MEENA 2924001WL063459 MEENA 00415 SBIN0000809 460 460 Processed 30/03/2023 027904319 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
113 ARUPPUKOTTAI TN-24-001-002-002/974-A
(Athipatti) 		2924001000NRG23240320232660039 24/03/2023 UMADEVI 2924001WL063459 UMADEVI 00415 SBIN0000809 1150 1150 Processed 29/03/2023 027904319 UMADEVI TAMILNAD MERCANTILE BANK LTD.(607187)
114 ARUPPUKOTTAI TN-24-001-002-002/981-A
(Athipatti) 		2924001000NRG23240320232660040 24/03/2023 RAJATHI 2924001WL063459 RAJATHI 00415 SBIN0000809 920 920 Processed 30/03/2023 027904319 RAJATHI STATE BANK OF INDIA(508548)
115 ARUPPUKOTTAI TN-24-001-002-002/988-A
(Athipatti) 		2924001000NRG23240320232660041 24/03/2023 LAKSHMI 2924001WL063459 LAKSHMI 00415 SBIN0000809 460 460 Processed 30/03/2023 027904319 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 113222 113222
116 ARUPPUKOTTAI TN-24-001-002-002/1394-A
(Athipatti) 		2924001000NRG23240320232659950 24/03/2023 JEYARANI 2924001WL063459 JEYARANI 00437 TMBL0000038 1200 1200 Processed 29/03/2023 027904319 JEYARANI UNION BANK OF INDIA(508500)
117 ARUPPUKOTTAI TN-24-001-002-002/23-A
(Athipatti) 		2924001000NRG23240320232659974 24/03/2023 MAYALAGAN 2924001WL063459 MAYALAGAN 00437 TMBL0000038 920 920 Processed 29/03/2023 027904319 MAYALAGAN TAMILNAD MERCANTILE BANK LTD.(607187)
118 ARUPPUKOTTAI TN-24-001-002-002/58-A
(Athipatti) 		2924001000NRG23240320232659983 24/03/2023 SOKKALINGAM 2924001WL063459 SOKKALINGAM 00437 TMBL0000038 843 843 Processed 30/03/2023 027904319 SOKKALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2963 2963
119 ARUPPUKOTTAI TN-24-001-002-002/1530-A
(Athipatti) 		2924001000NRG23240320232659959 24/03/2023 VEERAPANDIYAMMAL 2924001WL063459 VEERAPANDIYAMMAL 00437 TMBL0000333 920 920 Processed 29/03/2023 027904319 VEERAPANDIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
120 ARUPPUKOTTAI TN-24-001-002-002/1559-A
(Athipatti) 		2924001000NRG23240320232659962 24/03/2023 SUBBUTHAI 2924001WL063459 SUBBUTHAI 00437 TMBL0000333 920 920 Processed 29/03/2023 027904319 SUBBUTHAI CANARA BANK(508532)
121 ARUPPUKOTTAI TN-24-001-002-002/1638-A
(Athipatti) 		2924001000NRG23240320232659967 24/03/2023 KALIEESWARI 2924001WL063459 KALIEESWARI 00437 TMBL0000333 920 920 Processed 30/03/2023 027904319 KALIEESWARI STATE BANK OF INDIA(508548)
122 ARUPPUKOTTAI TN-24-001-002-002/1651-A
(Athipatti) 		2924001000NRG23240320232659969 24/03/2023 VIJAYA 2924001WL063459 VIJAYA 00437 TMBL0000333 1150 1150 Processed 29/03/2023 027904319 VIJAYA TAMILNAD MERCANTILE BANK LTD.(607187)
123 ARUPPUKOTTAI TN-24-001-002-002/1667-A
(Athipatti) 		2924001000NRG23240320232659970 24/03/2023 ASOHK KUMAR 2924001WL063459 ASOHK KUMAR 00437 TMBL0000333 1150 1150 Processed 29/03/2023 027904319 ASOHK KUMAR TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 5060 5060
124 ARUPPUKOTTAI TN-24-001-002-002/1536-A
(Athipatti) 		2924001000NRG23240320232659961 24/03/2023 RAJAMANI 2924001WL063459 RAJAMANI 00468 UBIN0534315 720 720 Processed 29/03/2023 027904319 RAJAMANI UNION BANK OF INDIA(508500)
SubTotal 720 720
125 ARUPPUKOTTAI TN-24-001-002-002/699-A
(Athipatti) 		2924001000NRG23240320232660001 24/03/2023 MALATHI 2924001WL063459 MALATHI 00468 UBIN0553735 920 920 Processed 29/03/2023 027904319 MALATHI UNION BANK OF INDIA(508500)
SubTotal 920 920
126 ARUPPUKOTTAI TN-24-001-002-002/1588-A
(Athipatti) 		2924001000NRG23240320232659965 24/03/2023 MURUGAVENI 2924001WL063459 MURUGAVENI 00468 UBIN0829480 690 690 Processed 29/03/2023 027904319 MURUGAVENI UNION BANK OF INDIA(508500)
SubTotal 690 690
Total 125185 125185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_240323APB_FTO_1690118 Canara Bank CNRB0016277 ARUPPUKOTTAI 690
2 ARUPPUKOTTAI TN2924001_240323APB_FTO_1690118 South Indian Bank SIBL0000005 ARUPPUKOTTAI 920
3 ARUPPUKOTTAI TN2924001_240323APB_FTO_1690118 State Bank of India SBIN0000809 ARUPPUKOTTAI 113222
4 ARUPPUKOTTAI TN2924001_240323APB_FTO_1690118 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 2963
5 ARUPPUKOTTAI TN2924001_240323APB_FTO_1690118 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 5060
6 ARUPPUKOTTAI TN2924001_240323APB_FTO_1690118 Union Bank of India UBIN0534315 PALAYAMPATTI 720
7 ARUPPUKOTTAI TN2924001_240323APB_FTO_1690118 Union Bank of India UBIN0553735 ARUPPUKOTTAI 920
8 ARUPPUKOTTAI TN2924001_240323APB_FTO_1690118 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 690

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