Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:23:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_200223APB_FTO_1572230
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-24-001-010-010/100-A
(Kovilangulam) 		2924001000NRG23200220232440345 20/02/2023 MUNEESWARI 2924001WL058457 MUNEESWARI 00176 IDIB000K091 480 480 Processed 02/04/2023 005714103 MUNEESWARI INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-010-010/1011-A
(Kovilangulam) 		2924001000NRG23200220232440346 20/02/2023 UMAMAHESWARI 2924001WL058457 UMAMAHESWARI 00176 IDIB000K091 960 960 Processed 02/04/2023 005714103 UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARUPPUKOTTAI TN-24-001-010-010/1060-A
(Kovilangulam) 		2924001000NRG23200220232440347 20/02/2023 Venkatesh 2924001WL058457 Venkatesh 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 Venkatesh INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-010-010/1074-A
(Kovilangulam) 		2924001000NRG23200220232440348 20/02/2023 Kannaki 2924001WL058457 Kannaki 00176 IDIB000K091 240 240 Processed 02/04/2023 005714103 Kannaki INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-010-010/1093-A
(Kovilangulam) 		2924001000NRG23200220232440349 20/02/2023 Parameshwari 2924001WL058457 Parameshwari 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARUPPUKOTTAI TN-24-001-010-010/1102-A
(Kovilangulam) 		2924001000NRG23200220232440350 20/02/2023 Yogeshwari 2924001WL058457 Yogeshwari 00176 IDIB000K091 1200 1200 Processed 03/04/2023 005714103 Yogeshwari UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-010-010/1105-A
(Kovilangulam) 		2924001000NRG23200220232440351 20/02/2023 Manjula 2924001WL058457 Manjula 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005714103 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARUPPUKOTTAI TN-24-001-010-010/1120-A
(Kovilangulam) 		2924001000NRG23200220232440352 20/02/2023 KANMANI 2924001WL058457 KANMANI 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005714103 KANMANI CANARA BANK(508532)
9 ARUPPUKOTTAI TN-24-001-010-010/1124-A
(Kovilangulam) 		2924001000NRG23200220232440353 20/02/2023 Sinduja 2924001WL058457 Sinduja 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 Sinduja INDIAN BANK(607105)
10 ARUPPUKOTTAI TN-24-001-010-010/1154-A
(Kovilangulam) 		2924001000NRG23200220232440354 20/02/2023 Parvathi 2924001WL058457 Parvathi 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 Parvathi INDIAN BANK(607105)
11 ARUPPUKOTTAI TN-24-001-010-010/1161-A
(Kovilangulam) 		2924001000NRG23200220232440355 20/02/2023 Gayathiri 2924001WL058457 Gayathiri 00176 IDIB000K091 1686 1686 Processed 02/04/2023 005714103 Gayathiri INDIAN BANK(607105)
12 ARUPPUKOTTAI TN-24-001-010-010/1184-A
(Kovilangulam) 		2924001000NRG23200220232440357 20/02/2023 POOLANDEVI 2924001WL058457 POOLANDEVI 00176 IDIB000K091 720 720 Processed 02/04/2023 005714103 POOLANDEVI INDIAN BANK(607105)
13 ARUPPUKOTTAI TN-24-001-010-010/1196-A
(Kovilangulam) 		2924001000NRG23200220232440358 20/02/2023 Poomari 2924001WL058457 Poomari 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 Poomari STATE BANK OF INDIA(508548)
14 ARUPPUKOTTAI TN-24-001-010-010/1197-A
(Kovilangulam) 		2924001000NRG23200220232440359 20/02/2023 MOHAN 2924001WL058457 MOHAN 00176 IDIB000K091 1440 1440 Processed 03/04/2023 005714103 MOHAN UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-010-010/124-A
(Kovilangulam) 		2924001000NRG23200220232440360 20/02/2023 RAJAMMAL 2924001WL058457 RAJAMMAL 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 RAJAMMAL INDIAN BANK(607105)
16 ARUPPUKOTTAI TN-24-001-010-010/131-A
(Kovilangulam) 		2924001000NRG23200220232440361 20/02/2023 ESWARI 2924001WL058457 ESWARI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 ESWARI INDIAN BANK(607105)
17 ARUPPUKOTTAI TN-24-001-010-010/132-A
(Kovilangulam) 		2924001000NRG23200220232440362 20/02/2023 INBAVALLI 2924001WL058457 INBAVALLI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 INBAVALLI INDIAN BANK(607105)
18 ARUPPUKOTTAI TN-24-001-010-010/140-A
(Kovilangulam) 		2924001000NRG23200220232440363 20/02/2023 LAKSHMI 2924001WL058457 LAKSHMI 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005714103 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARUPPUKOTTAI TN-24-001-010-010/143-A
(Kovilangulam) 		2924001000NRG23200220232440364 20/02/2023 ARUMUGAM 2924001WL058457 ARUMUGAM 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 ARUMUGAM INDIAN BANK(607105)
20 ARUPPUKOTTAI TN-24-001-010-010/172-A
(Kovilangulam) 		2924001000NRG23200220232440365 20/02/2023 PAPPA 2924001WL058457 PAPPA 00176 IDIB000K091 960 960 Processed 02/04/2023 005714103 PAPPA INDIAN BANK(607105)
21 ARUPPUKOTTAI TN-24-001-010-010/172-A
(Kovilangulam) 		2924001000NRG23200220232440366 20/02/2023 SANGILI 2924001WL058457 SANGILI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 SANGILI INDIAN BANK(607105)
22 ARUPPUKOTTAI TN-24-001-010-010/173-A
(Kovilangulam) 		2924001000NRG23200220232440367 20/02/2023 POOMALAI 2924001WL058457 POOMALAI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 POOMALAI INDIAN BANK(607105)
23 ARUPPUKOTTAI TN-24-001-010-010/175-A
(Kovilangulam) 		2924001000NRG23200220232440368 20/02/2023 RAJESWARI 2924001WL058457 RAJESWARI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 RAJESWARI INDIAN BANK(607105)
24 ARUPPUKOTTAI TN-24-001-010-010/198-A
(Kovilangulam) 		2924001000NRG23200220232440369 20/02/2023 PERUMALAMMAL 2924001WL058457 PERUMALAMMAL 00176 IDIB000K091 240 240 Processed 02/04/2023 005714103 PERUMALAMMAL INDIAN BANK(607105)
25 ARUPPUKOTTAI TN-24-001-010-010/199-A
(Kovilangulam) 		2924001000NRG23200220232440370 20/02/2023 MANSING MUTHAIYA 2924001WL058457 MANSING MUTHAIYA 00176 IDIB000K091 1405 1405 Processed 02/04/2023 005714103 MANSING MUTHAIYA INDIAN BANK(607105)
26 ARUPPUKOTTAI TN-24-001-010-010/215-A
(Kovilangulam) 		2924001000NRG23200220232440371 20/02/2023 CHANDRA 2924001WL058457 CHANDRA 00176 IDIB000K091 720 720 Processed 02/04/2023 005714103 CHANDRA INDIAN BANK(607105)
27 ARUPPUKOTTAI TN-24-001-010-010/220-A
(Kovilangulam) 		2924001000NRG23200220232440372 20/02/2023 THENAMMAL 2924001WL058457 THENAMMAL 00176 IDIB000K091 720 720 Processed 02/04/2023 005714103 THENAMMAL INDIAN BANK(607105)
28 ARUPPUKOTTAI TN-24-001-010-010/231-A
(Kovilangulam) 		2924001000NRG23200220232440373 20/02/2023 Pappa 2924001WL058457 Pappa 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 Pappa INDIAN BANK(607105)
29 ARUPPUKOTTAI TN-24-001-010-010/239-A
(Kovilangulam) 		2924001000NRG23200220232440374 20/02/2023 PANDIAMMAL 2924001WL058457 PANDIAMMAL 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 PANDIAMMAL INDIAN BANK(607105)
30 ARUPPUKOTTAI TN-24-001-010-010/240-A
(Kovilangulam) 		2924001000NRG23200220232440375 20/02/2023 ARUMUGAM 2924001WL058457 ARUMUGAM 00176 IDIB000K091 480 480 Processed 02/04/2023 005714103 ARUMUGAM INDIAN BANK(607105)
31 ARUPPUKOTTAI TN-24-001-010-010/243-A
(Kovilangulam) 		2924001000NRG23200220232440376 20/02/2023 BAVVIAMMAL 2924001WL058457 BAVVIAMMAL 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 BAVVIAMMAL INDIAN BANK(607105)
32 ARUPPUKOTTAI TN-24-001-010-010/252-A
(Kovilangulam) 		2924001000NRG23200220232440377 20/02/2023 MUNIASAMY 2924001WL058457 MUNIASAMY 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 MUNIASAMY INDIAN BANK(607105)
33 ARUPPUKOTTAI TN-24-001-010-010/270-A
(Kovilangulam) 		2924001000NRG23200220232440378 20/02/2023 MALLIKA 2924001WL058457 MALLIKA 00176 IDIB000K091 960 960 Processed 02/04/2023 005714103 MALLIKA INDIAN BANK(607105)
34 ARUPPUKOTTAI TN-24-001-010-010/287-A
(Kovilangulam) 		2924001000NRG23200220232440379 20/02/2023 DHANAVALLI 2924001WL058457 DHANAVALLI 00176 IDIB000K091 480 480 Processed 02/04/2023 005714103 DHANAVALLI CANARA BANK(508532)
35 ARUPPUKOTTAI TN-24-001-010-010/292-A
(Kovilangulam) 		2924001000NRG23200220232440380 20/02/2023 MEENAKSHI 2924001WL058457 MEENAKSHI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARUPPUKOTTAI TN-24-001-010-010/298-A
(Kovilangulam) 		2924001000NRG23200220232440381 20/02/2023 PACKIYALAKSHMI 2924001WL058457 PACKIYALAKSHMI 00176 IDIB000K091 240 240 Processed 02/04/2023 005714103 PACKIYALAKSHMI INDIAN BANK(607105)
37 ARUPPUKOTTAI TN-24-001-010-010/31-A
(Kovilangulam) 		2924001000NRG23200220232440382 20/02/2023 MUNIYAMMAL 2924001WL058457 MUNIYAMMAL 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 MUNIYAMMAL INDIAN BANK(607105)
38 ARUPPUKOTTAI TN-24-001-010-010/313-A
(Kovilangulam) 		2924001000NRG23200220232440383 20/02/2023 PALRAM 2924001WL058457 PALRAM 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 PALRAM INDIAN BANK(607105)
39 ARUPPUKOTTAI TN-24-001-010-010/316-A
(Kovilangulam) 		2924001000NRG23200220232440384 20/02/2023 MUNIAMMAL 2924001WL058457 MUNIAMMAL 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 MUNIAMMAL INDIAN BANK(607105)
40 ARUPPUKOTTAI TN-24-001-010-010/343-A
(Kovilangulam) 		2924001000NRG23200220232440385 20/02/2023 JEYASUNDARI 2924001WL058457 JEYASUNDARI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 JEYASUNDARI INDIAN BANK(607105)
41 ARUPPUKOTTAI TN-24-001-010-010/345-A
(Kovilangulam) 		2924001000NRG23200220232440386 20/02/2023 KRISHNAMMAL 2924001WL058457 KRISHNAMMAL 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 KRISHNAMMAL INDIAN BANK(607105)
42 ARUPPUKOTTAI TN-24-001-010-010/356-A
(Kovilangulam) 		2924001000NRG23200220232440387 20/02/2023 MOOKKAMMAL 2924001WL058457 MOOKKAMMAL 00176 IDIB000K091 720 720 Processed 02/04/2023 005714103 MOOKKAMMAL INDIAN BANK(607105)
43 ARUPPUKOTTAI TN-24-001-010-010/357-A
(Kovilangulam) 		2924001000NRG23200220232440388 20/02/2023 MUTHUSELVI 2924001WL058457 MUTHUSELVI 00176 IDIB000K091 720 720 Processed 02/04/2023 005714103 MUTHUSELVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
44 ARUPPUKOTTAI TN-24-001-010-010/388-A
(Kovilangulam) 		2924001000NRG23200220232440389 20/02/2023 PASUBATHY 2924001WL058457 PASUBATHY 00176 IDIB000K091 720 720 Processed 02/04/2023 005714103 PASUBATHY INDIAN BANK(607105)
45 ARUPPUKOTTAI TN-24-001-010-010/393-A
(Kovilangulam) 		2924001000NRG23200220232440390 20/02/2023 RAMALAKSHMI 2924001WL058457 RAMALAKSHMI 00176 IDIB000K091 720 720 Processed 02/04/2023 005714103 RAMALAKSHMI INDIAN BANK(607105)
46 ARUPPUKOTTAI TN-24-001-010-010/408-A
(Kovilangulam) 		2924001000NRG23200220232440391 20/02/2023 CHINNA ADAVALLI 2924001WL058457 CHINNA ADAVALLI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 CHINNA ADAVALLI INDIAN BANK(607105)
47 ARUPPUKOTTAI TN-24-001-010-010/410-A
(Kovilangulam) 		2924001000NRG23200220232440392 20/02/2023 POONGODI 2924001WL058457 POONGODI 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005714103 POONGODI INDIAN BANK(607105)
48 ARUPPUKOTTAI TN-24-001-010-010/450-A
(Kovilangulam) 		2924001000NRG23200220232440393 20/02/2023 PERUMALAMMAL 2924001WL058457 PERUMALAMMAL 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 PERUMALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARUPPUKOTTAI TN-24-001-010-010/474-A
(Kovilangulam) 		2924001000NRG23200220232440394 20/02/2023 LAKSHMI 2924001WL058457 LAKSHMI 00176 IDIB000K091 720 720 Processed 02/04/2023 005714103 LAKSHMI INDIAN BANK(607105)
50 ARUPPUKOTTAI TN-24-001-010-010/504-A
(Kovilangulam) 		2924001000NRG23200220232440395 20/02/2023 SEETHA 2924001WL058457 SEETHA 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005714103 SEETHA INDIAN OVERSEAS BANK(508541)
51 ARUPPUKOTTAI TN-24-001-010-010/507-A
(Kovilangulam) 		2924001000NRG23200220232440396 20/02/2023 UMADEVI 2924001WL058457 UMADEVI 00176 IDIB000K091 480 480 Processed 02/04/2023 005714103 UMADEVI INDIAN BANK(607105)
52 ARUPPUKOTTAI TN-24-001-010-010/53-A
(Kovilangulam) 		2924001000NRG23200220232440398 20/02/2023 KANNAN 2924001WL058457 KANNAN 00176 IDIB000K091 480 480 Processed 02/04/2023 005714103 KANNAN INDIAN BANK(607105)
53 ARUPPUKOTTAI TN-24-001-010-010/53-A
(Kovilangulam) 		2924001000NRG23200220232440397 20/02/2023 RAJAKUMARI 2924001WL058457 RAJAKUMARI 00176 IDIB000K091 960 960 Processed 02/04/2023 005714103 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARUPPUKOTTAI TN-24-001-010-010/531-A
(Kovilangulam) 		2924001000NRG23200220232440399 20/02/2023 MUNIAMMAL 2924001WL058457 MUNIAMMAL 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
55 ARUPPUKOTTAI TN-24-001-010-010/57-A
(Kovilangulam) 		2924001000NRG23200220232440400 20/02/2023 ALAYAMANI 2924001WL058457 ALAYAMANI 00176 IDIB000K091 960 960 Processed 02/04/2023 005714103 ALAYAMANI INDIAN BANK(607105)
56 ARUPPUKOTTAI TN-24-001-010-010/574-A
(Kovilangulam) 		2924001000NRG23200220232440401 20/02/2023 VIJAYALAKSHMI 2924001WL058457 VIJAYALAKSHMI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
57 ARUPPUKOTTAI TN-24-001-010-010/60-A
(Kovilangulam) 		2924001000NRG23200220232440402 20/02/2023 PUSHPAM 2924001WL058457 PUSHPAM 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 PUSHPAM INDIAN BANK(607105)
58 ARUPPUKOTTAI TN-24-001-010-010/613-A
(Kovilangulam) 		2924001000NRG23200220232440403 20/02/2023 VELLAIAMMAL 2924001WL058457 VELLAIAMMAL 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005714103 VELLAIAMMAL INDIAN BANK(607105)
59 ARUPPUKOTTAI TN-24-001-010-010/618-A
(Kovilangulam) 		2924001000NRG23200220232440404 20/02/2023 GURUVAMMAL 2924001WL058457 GURUVAMMAL 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 GURUVAMMAL INDIAN BANK(607105)
60 ARUPPUKOTTAI TN-24-001-010-010/633-A
(Kovilangulam) 		2924001000NRG23200220232440405 20/02/2023 VIJAYARANI 2924001WL058457 VIJAYARANI 00176 IDIB000K091 720 720 Processed 02/04/2023 005714103 VIJAYARANI INDIAN BANK(607105)
61 ARUPPUKOTTAI TN-24-001-010-010/665-A
(Kovilangulam) 		2924001000NRG23200220232440406 20/02/2023 PANJAVARNAM 2924001WL058457 PANJAVARNAM 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 PANJAVARNAM SOUTH INDIAN BANK(607167)
62 ARUPPUKOTTAI TN-24-001-010-010/675-A
(Kovilangulam) 		2924001000NRG23200220232440407 20/02/2023 KALA 2924001WL058457 KALA 00176 IDIB000K091 240 240 Processed 02/04/2023 005714103 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARUPPUKOTTAI TN-24-001-010-010/68-A
(Kovilangulam) 		2924001000NRG23200220232440408 20/02/2023 MUTHULAKSMI 2924001WL058457 MUTHULAKSMI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 MUTHULAKSMI INDIAN BANK(607105)
64 ARUPPUKOTTAI TN-24-001-010-010/681-A
(Kovilangulam) 		2924001000NRG23200220232440409 20/02/2023 BALANAGAMMAL 2924001WL058457 BALANAGAMMAL 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 BALANAGAMMAL INDIAN BANK(607105)
65 ARUPPUKOTTAI TN-24-001-010-010/683-A
(Kovilangulam) 		2924001000NRG23200220232440410 20/02/2023 JAMBULINGAM 2924001WL058457 JAMBULINGAM 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 JAMBULINGAM INDIAN BANK(607105)
66 ARUPPUKOTTAI TN-24-001-010-010/688-A
(Kovilangulam) 		2924001000NRG23200220232440411 20/02/2023 KALEESWARI 2924001WL058457 KALEESWARI 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005714103 KALEESWARI INDIAN BANK(607105)
67 ARUPPUKOTTAI TN-24-001-010-010/706-A
(Kovilangulam) 		2924001000NRG23200220232440412 20/02/2023 NAGESWARI 2924001WL058457 NAGESWARI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 NAGESWARI INDIAN BANK(607105)
68 ARUPPUKOTTAI TN-24-001-010-010/721-A
(Kovilangulam) 		2924001000NRG23200220232440413 20/02/2023 CHANDRAKALA 2924001WL058457 CHANDRAKALA 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 CHANDRAKALA INDIAN BANK(607105)
69 ARUPPUKOTTAI TN-24-001-010-010/728-a
(Kovilangulam) 		2924001000NRG23200220232440414 20/02/2023 PANDIMUTHU 2924001WL058457 PANDIMUTHU 00176 IDIB000K091 720 720 Processed 02/04/2023 005714103 PANDIMUTHU INDIAN BANK(607105)
70 ARUPPUKOTTAI TN-24-001-010-010/728-a
(Kovilangulam) 		2924001000NRG23200220232440415 20/02/2023 SENTHILKUMAR 2924001WL058457 SENTHILKUMAR 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005714103 SENTHILKUMAR INDIAN BANK(607105)
71 ARUPPUKOTTAI TN-24-001-010-010/732-A
(Kovilangulam) 		2924001000NRG23200220232440416 20/02/2023 LAKSHMI 2924001WL058457 LAKSHMI 00176 IDIB000K091 960 960 Processed 02/04/2023 005714103 LAKSHMI INDIAN BANK(607105)
72 ARUPPUKOTTAI TN-24-001-010-010/735-A
(Kovilangulam) 		2924001000NRG23200220232440417 20/02/2023 IRULAYI 2924001WL058457 IRULAYI 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005714103 IRULAYI INDIAN BANK(607105)
73 ARUPPUKOTTAI TN-24-001-010-010/739-A
(Kovilangulam) 		2924001000NRG23200220232440418 20/02/2023 MUTHUIRULAYI 2924001WL058457 MUTHUIRULAYI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 MUTHUIRULAYI INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARUPPUKOTTAI TN-24-001-010-010/75-A
(Kovilangulam) 		2924001000NRG23200220232440419 20/02/2023 PAPPA 2924001WL058457 PAPPA 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 PAPPA INDIAN BANK(607105)
75 ARUPPUKOTTAI TN-24-001-010-010/750-A
(Kovilangulam) 		2924001000NRG23200220232440420 20/02/2023 MANIMEGALAI 2924001WL058457 MANIMEGALAI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 MANIMEGALAI INDIAN BANK(607105)
76 ARUPPUKOTTAI TN-24-001-010-010/76-A
(Kovilangulam) 		2924001000NRG23200220232440421 20/02/2023 KARUPPI 2924001WL058457 KARUPPI 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005714103 KARUPPI INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARUPPUKOTTAI TN-24-001-010-010/871-A
(Kovilangulam) 		2924001000NRG23200220232440422 20/02/2023 BALAKRISHNAN 2924001WL058457 BALAKRISHNAN 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 BALAKRISHNAN INDIAN BANK(607105)
78 ARUPPUKOTTAI TN-24-001-010-010/877-A
(Kovilangulam) 		2924001000NRG23200220232440423 20/02/2023 PANDILAKSHMI 2924001WL058457 PANDILAKSHMI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 PANDILAKSHMI INDIAN BANK(607105)
79 ARUPPUKOTTAI TN-24-001-010-010/879-A
(Kovilangulam) 		2924001000NRG23200220232440424 20/02/2023 SARASWATHY 2924001WL058457 SARASWATHY 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 SARASWATHY INDIAN BANK(607105)
80 ARUPPUKOTTAI TN-24-001-010-010/91-A
(Kovilangulam) 		2924001000NRG23200220232440425 20/02/2023 Ramu 2924001WL058457 Ramu 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 Ramu INDIAN BANK(607105)
81 ARUPPUKOTTAI TN-24-001-010-010/915-A
(Kovilangulam) 		2924001000NRG23200220232440426 20/02/2023 KARPAGAVALLI 2924001WL058457 KARPAGAVALLI 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005714103 KARPAGAVALLI INDIAN BANK(607105)
82 ARUPPUKOTTAI TN-24-001-010-010/934-A
(Kovilangulam) 		2924001000NRG23200220232440427 20/02/2023 SELVI 2924001WL058457 SELVI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 SELVI INDIAN BANK(607105)
83 ARUPPUKOTTAI TN-24-001-010-010/94-A
(Kovilangulam) 		2924001000NRG23200220232440428 20/02/2023 REVATHY 2924001WL058457 REVATHY 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 REVATHY INDIAN BANK(607105)
84 ARUPPUKOTTAI TN-24-001-010-010/946-A
(Kovilangulam) 		2924001000NRG23200220232440429 20/02/2023 SIVASANKARI 2924001WL058457 SIVASANKARI 00176 IDIB000K091 1440 1440 Processed 03/04/2023 005714103 SIVASANKARI UNION BANK OF INDIA(508500)
85 ARUPPUKOTTAI TN-24-001-010-010/95-A
(Kovilangulam) 		2924001000NRG23200220232440430 20/02/2023 PARVATHY 2924001WL058457 PARVATHY 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 PARVATHY INDIAN BANK(607105)
86 ARUPPUKOTTAI TN-24-001-010-010/966-A
(Kovilangulam) 		2924001000NRG23200220232440431 20/02/2023 SUBBULAKSHMI 2924001WL058457 SUBBULAKSHMI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 SUBBULAKSHMI INDIAN BANK(607105)
87 ARUPPUKOTTAI TN-24-001-010-010/969-A
(Kovilangulam) 		2924001000NRG23200220232440432 20/02/2023 NAGAJOTHY 2924001WL058457 NAGAJOTHY 00176 IDIB000K091 480 480 Processed 02/04/2023 005714103 NAGAJOTHY INDIAN BANK(607105)
88 ARUPPUKOTTAI TN-24-001-010-010/970-A
(Kovilangulam) 		2924001000NRG23200220232440433 20/02/2023 KOTTESWARI 2924001WL058457 KOTTESWARI 00176 IDIB000K091 480 480 Processed 02/04/2023 005714103 KOTTESWARI INDIAN BANK(607105)
89 ARUPPUKOTTAI TN-24-001-010-010/988-A
(Kovilangulam) 		2924001000NRG23200220232440434 20/02/2023 RAJESWARI 2924001WL058457 RAJESWARI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 RAJESWARI INDIAN BANK(607105)
90 ARUPPUKOTTAI TN-24-001-010-010/99-A
(Kovilangulam) 		2924001000NRG23200220232440435 20/02/2023 PANDIYAMMAL 2924001WL058457 PANDIYAMMAL 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 PANDIYAMMAL INDIAN BANK(607105)
91 ARUPPUKOTTAI TN-24-001-010-010/993-A
(Kovilangulam) 		2924001000NRG23200220232440436 20/02/2023 KALAISELVI 2924001WL058457 KALAISELVI 00176 IDIB000K091 1440 1440 Processed 02/04/2023 005714103 KALAISELVI INDIAN BANK(607105)
SubTotal 106771 106771
92 ARUPPUKOTTAI TN-24-001-010-010/1179-A
(Kovilangulam) 		2924001000NRG23200220232440356 20/02/2023 RAMARAJAN 2924001WL058457 RAMARAJAN 00415 SBIN0000809 1440 1440 Processed 02/04/2023 005714103 RAMARAJAN STATE BANK OF INDIA(508548)
SubTotal 1440 1440
Total 108211 108211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_200223APB_FTO_1572230 Indian Bank IDIB000K091 KOVILANGULAM 106771
2 ARUPPUKOTTAI TN2924001_200223APB_FTO_1572230 State Bank of India SBIN0000809 ARUPPUKOTTAI 1440

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