Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:31:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_180422APB_FTO_94007
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-24-001-008-008/638-A
(Kattangudi) 		2924001000NRG23160420220061686 18/04/2022 BHUVANESHWARI 2924001WL001297 BHUVANESHWARI 00078 CNRB0000901 1150 1150 Processed 12/05/2022 017499445 BHUVANESHWARI UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-008-008/648-A
(Kattangudi) 		2924001000NRG23160420220061691 18/04/2022 MEENATCHI 2924001WL001297 MEENATCHI 00078 CNRB0000901 1150 1150 Processed 12/05/2022 017499445 MEENATCHI CANARA BANK(508532)
SubTotal 2300 2300
3 ARUPPUKOTTAI TN-24-001-008-001/514-A
(Kattangudi) 		2924001000NRG23160420220061587 18/04/2022 KARTHIGAISELVI 2924001WL001297 KARTHIGAISELVI 00176 IDIB000K091 1380 1380 Processed 11/05/2022 017499445 KARTHIGAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARUPPUKOTTAI TN-24-001-008-001/581-A
(Kattangudi) 		2924001000NRG23160420220061588 18/04/2022 LEKKAMMAL 2924001WL001297 LEKKAMMAL 00176 IDIB000K091 920 920 Processed 11/05/2022 017499445 LEKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARUPPUKOTTAI TN-24-001-008-002/550-A
(Kattangudi) 		2924001000NRG23160420220061593 18/04/2022 LEKKAMMAL 2924001WL001297 LEKKAMMAL 00176 IDIB000K091 690 690 Processed 12/05/2022 017499445 LEKKAMMAL INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-008-002/600-A
(Kattangudi) 		2924001000NRG23160420220061594 18/04/2022 MUTHULAKSHMI 2924001WL001297 MUTHULAKSHMI 00176 IDIB000K091 1150 1150 Processed 12/05/2022 017499445 MUTHULAKSHMI INDIAN BANK(607105)
7 ARUPPUKOTTAI TN-24-001-008-002/617-A
(Kattangudi) 		2924001000NRG23160420220061596 18/04/2022 SETHURAMAN 2924001WL001297 SETHURAMAN 00176 IDIB000K091 920 920 Processed 12/05/2022 017499445 SETHURAMAN CANARA BANK(508532)
8 ARUPPUKOTTAI TN-24-001-008-002/619-A
(Kattangudi) 		2924001000NRG23160420220061597 18/04/2022 KAMALA 2924001WL001297 KAMALA 00176 IDIB000K091 1150 1150 Processed 12/05/2022 017499445 KAMALA INDIAN BANK(607105)
9 ARUPPUKOTTAI TN-24-001-008-008/10-A
(Kattangudi) 		2924001000NRG23160420220061607 18/04/2022 KARUPPAYI 2924001WL001297 KARUPPAYI 00176 IDIB000K091 1380 1380 Processed 12/05/2022 017499445 KARUPPAYI INDIAN BANK(607105)
10 ARUPPUKOTTAI TN-24-001-008-008/100-A
(Kattangudi) 		2924001000NRG23160420220061608 18/04/2022 GURUVAMMAL 2924001WL001297 GURUVAMMAL 00176 IDIB000K091 1380 1380 Processed 11/05/2022 017499445 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARUPPUKOTTAI TN-24-001-008-008/101-A
(Kattangudi) 		2924001000NRG23160420220061609 18/04/2022 POOCHI 2924001WL001297 POOCHI 00176 IDIB000K091 1380 1380 Processed 11/05/2022 017499445 POOCHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARUPPUKOTTAI TN-24-001-008-008/106-A
(Kattangudi) 		2924001000NRG23160420220061610 18/04/2022 KASI 2924001WL001297 KASI 00176 IDIB000K091 1380 1380 Processed 12/05/2022 017499445 KASI INDIAN BANK(607105)
13 ARUPPUKOTTAI TN-24-001-008-008/110-A
(Kattangudi) 		2924001000NRG23160420220061611 18/04/2022 VELAMMAL 2924001WL001297 VELAMMAL 00176 IDIB000K091 1150 1150 Processed 12/05/2022 017499445 VELAMMAL INDIAN BANK(607105)
14 ARUPPUKOTTAI TN-24-001-008-008/111-A
(Kattangudi) 		2924001000NRG23160420220061612 18/04/2022 MUTHUMARI 2924001WL001297 MUTHUMARI 00176 IDIB000K091 920 920 Processed 12/05/2022 017499445 MUTHUMARI INDIAN BANK(607105)
15 ARUPPUKOTTAI TN-24-001-008-008/116-A
(Kattangudi) 		2924001000NRG23160420220061614 18/04/2022 LEKKAMMAL 2924001WL001297 LEKKAMMAL 00176 IDIB000K091 1150 1150 Processed 12/05/2022 017499445 LEKKAMMAL INDIAN BANK(607105)
16 ARUPPUKOTTAI TN-24-001-008-008/139-A
(Kattangudi) 		2924001000NRG23160420220061615 18/04/2022 SANGARESWARI 2924001WL001297 SANGARESWARI 00176 IDIB000K091 920 920 Processed 12/05/2022 017499445 SANGARESWARI INDIAN BANK(607105)
17 ARUPPUKOTTAI TN-24-001-008-008/143-A
(Kattangudi) 		2924001000NRG23160420220061616 18/04/2022 PANDIAMMAL 2924001WL001297 PANDIAMMAL 00176 IDIB000K091 1380 1380 Processed 11/05/2022 017499445 PANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARUPPUKOTTAI TN-24-001-008-008/151-A
(Kattangudi) 		2924001000NRG23160420220061617 18/04/2022 NARAAYANAN 2924001WL001297 NARAAYANAN 00176 IDIB000K091 1380 1380 Processed 12/05/2022 017499445 NARAAYANAN STATE BANK OF INDIA(508548)
19 ARUPPUKOTTAI TN-24-001-008-008/157-A
(Kattangudi) 		2924001000NRG23160420220061618 18/04/2022 PARVATHY 2924001WL001297 PARVATHY 00176 IDIB000K091 920 920 Processed 12/05/2022 017499445 PARVATHY INDIAN BANK(607105)
20 ARUPPUKOTTAI TN-24-001-008-008/158-A
(Kattangudi) 		2924001000NRG23160420220061619 18/04/2022 ANNAMANI 2924001WL001297 ANNAMANI 00176 IDIB000K091 1380 1380 Processed 11/05/2022 017499445 ANNAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARUPPUKOTTAI TN-24-001-008-008/16-A
(Kattangudi) 		2924001000NRG23160420220061620 18/04/2022 SAKKAMMAL 2924001WL001297 SAKKAMMAL 00176 IDIB000K091 1150 1150 Processed 12/05/2022 017499445 SAKKAMMAL INDIAN BANK(607105)
22 ARUPPUKOTTAI TN-24-001-008-008/178-A
(Kattangudi) 		2924001000NRG23160420220061622 18/04/2022 RAMAN 2924001WL001297 RAMAN 00176 IDIB000K091 920 920 Processed 12/05/2022 017499445 RAMAN INDIAN BANK(607105)
23 ARUPPUKOTTAI TN-24-001-008-008/197-A
(Kattangudi) 		2924001000NRG23160420220061623 18/04/2022 PANDIAMMAL 2924001WL001297 PANDIAMMAL 00176 IDIB000K091 1380 1380 Processed 12/05/2022 017499445 PANDIAMMAL UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-008-008/204-A
(Kattangudi) 		2924001000NRG23160420220061624 18/04/2022 MAHALAKSHMI 2924001WL001297 MAHALAKSHMI 00176 IDIB000K091 920 920 Processed 12/05/2022 017499445 MAHALAKSHMI INDIAN BANK(607105)
25 ARUPPUKOTTAI TN-24-001-008-008/207-A
(Kattangudi) 		2924001000NRG23160420220061626 18/04/2022 CHELLAMMAL 2924001WL001297 CHELLAMMAL 00176 IDIB000K091 1380 1380 Processed 11/05/2022 017499445 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARUPPUKOTTAI TN-24-001-008-008/209-A
(Kattangudi) 		2924001000NRG23160420220061627 18/04/2022 NAMBIAMMAL 2924001WL001297 NAMBIAMMAL 00176 IDIB000K091 1380 1380 Processed 11/05/2022 017499445 NAMBIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARUPPUKOTTAI TN-24-001-008-008/210-A
(Kattangudi) 		2924001000NRG23160420220061628 18/04/2022 VELTHAI 2924001WL001297 VELTHAI 00176 IDIB000K091 1380 1380 Processed 12/05/2022 017499445 VELTHAI INDIAN BANK(607105)
28 ARUPPUKOTTAI TN-24-001-008-008/212-A
(Kattangudi) 		2924001000NRG23160420220061629 18/04/2022 GANAKALAKSHMI 2924001WL001297 GANAKALAKSHMI 00176 IDIB000K091 920 920 Processed 12/05/2022 017499445 GANAKALAKSHMI INDIAN BANK(607105)
29 ARUPPUKOTTAI TN-24-001-008-008/224-A
(Kattangudi) 		2924001000NRG23160420220061632 18/04/2022 PONNULAKSHMI 2924001WL001297 PONNULAKSHMI 00176 IDIB000K091 920 920 Processed 12/05/2022 017499445 PONNULAKSHMI INDIAN BANK(607105)
30 ARUPPUKOTTAI TN-24-001-008-008/232-A
(Kattangudi) 		2924001000NRG23160420220061633 18/04/2022 THANGAMAYIL 2924001WL001297 THANGAMAYIL 00176 IDIB000K091 1150 1150 Processed 12/05/2022 017499445 THANGAMAYIL INDIAN BANK(607105)
31 ARUPPUKOTTAI TN-24-001-008-008/234-A
(Kattangudi) 		2924001000NRG23160420220061634 18/04/2022 MURUGAYAMMAL 2924001WL001297 MURUGAYAMMAL 00176 IDIB000K091 1150 1150 Processed 11/05/2022 017499445 MURUGAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARUPPUKOTTAI TN-24-001-008-008/273-A
(Kattangudi) 		2924001000NRG23160420220061638 18/04/2022 MURUGAYI 2924001WL001297 MURUGAYI 00176 IDIB000K091 1150 1150 Processed 11/05/2022 017499445 MURUGAYI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARUPPUKOTTAI TN-24-001-008-008/274-A
(Kattangudi) 		2924001000NRG23160420220061639 18/04/2022 ALAGU MEENATCHI 2924001WL001297 ALAGU MEENATCHI 00176 IDIB000K091 920 920 Processed 11/05/2022 017499445 ALAGU MEENATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARUPPUKOTTAI TN-24-001-008-008/275-A
(Kattangudi) 		2924001000NRG23160420220061640 18/04/2022 SITTU PONNAL 2924001WL001297 SITTU PONNAL 00176 IDIB000K091 920 920 Processed 12/05/2022 017499445 SITTU PONNAL INDIAN BANK(607105)
35 ARUPPUKOTTAI TN-24-001-008-008/276-A
(Kattangudi) 		2924001000NRG23160420220061641 18/04/2022 REVATHI 2924001WL001297 REVATHI 00176 IDIB000K091 920 920 Processed 12/05/2022 017499445 REVATHI INDIAN BANK(607105)
36 ARUPPUKOTTAI TN-24-001-008-008/277-A
(Kattangudi) 		2924001000NRG23160420220061643 18/04/2022 PONNAMMAL 2924001WL001297 PONNAMMAL 00176 IDIB000K091 1150 1150 Processed 12/05/2022 017499445 PONNAMMAL INDIAN BANK(607105)
37 ARUPPUKOTTAI TN-24-001-008-008/278-A
(Kattangudi) 		2924001000NRG23160420220061644 18/04/2022 MUTHUMURUGAYI 2924001WL001297 MUTHUMURUGAYI 00176 IDIB000K091 1150 1150 Processed 11/05/2022 017499445 MUTHUMURUGAYI INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARUPPUKOTTAI TN-24-001-008-008/279-A
(Kattangudi) 		2924001000NRG23160420220061646 18/04/2022 KATTURANI 2924001WL001297 KATTURANI 00176 IDIB000K091 920 920 Processed 12/05/2022 017499445 KATTURANI INDIAN BANK(607105)
39 ARUPPUKOTTAI TN-24-001-008-008/281-A
(Kattangudi) 		2924001000NRG23160420220061647 18/04/2022 KANTHAYI 2924001WL001297 KANTHAYI 00176 IDIB000K091 920 920 Processed 12/05/2022 017499445 KANTHAYI INDIAN BANK(607105)
40 ARUPPUKOTTAI TN-24-001-008-008/284-A
(Kattangudi) 		2924001000NRG23160420220061648 18/04/2022 NAGARATHINAM 2924001WL001297 NAGARATHINAM 00176 IDIB000K091 1150 1150 Processed 12/05/2022 017499445 NAGARATHINAM INDIAN BANK(607105)
41 ARUPPUKOTTAI TN-24-001-008-008/292-A
(Kattangudi) 		2924001000NRG23160420220061649 18/04/2022 GOPAL 2924001WL001297 GOPAL 00176 IDIB000K091 1150 1150 Processed 12/05/2022 017499445 GOPAL CANARA BANK(508532)
42 ARUPPUKOTTAI TN-24-001-008-008/292-A
(Kattangudi) 		2924001000NRG23160420220061650 18/04/2022 PANDIAMMAL 2924001WL001297 PANDIAMMAL 00176 IDIB000K091 920 920 Processed 12/05/2022 017499445 PANDIAMMAL INDIAN BANK(607105)
43 ARUPPUKOTTAI TN-24-001-008-008/294-A
(Kattangudi) 		2924001000NRG23160420220061651 18/04/2022 ALAGULAKSHMI 2924001WL001297 ALAGULAKSHMI 00176 IDIB000K091 920 920 Processed 11/05/2022 017499445 ALAGULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARUPPUKOTTAI TN-24-001-008-008/308-A
(Kattangudi) 		2924001000NRG23160420220061652 18/04/2022 LAKSHMI 2924001WL001297 LAKSHMI 00176 IDIB000K091 1150 1150 Processed 12/05/2022 017499445 LAKSHMI INDIAN BANK(607105)
45 ARUPPUKOTTAI TN-24-001-008-008/313-A
(Kattangudi) 		2924001000NRG23160420220061654 18/04/2022 SANTHI 2924001WL001297 SANTHI 00176 IDIB000K091 1380 1380 Processed 11/05/2022 017499445 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARUPPUKOTTAI TN-24-001-008-008/314-A
(Kattangudi) 		2924001000NRG23160420220061655 18/04/2022 PAPPA 2924001WL001297 PAPPA 00176 IDIB000K091 1380 1380 Processed 12/05/2022 017499445 PAPPA INDIAN BANK(607105)
47 ARUPPUKOTTAI TN-24-001-008-008/37-A
(Kattangudi) 		2924001000NRG23160420220061656 18/04/2022 KAYAMBU 2924001WL001297 KAYAMBU 00176 IDIB000K091 1150 1150 Processed 12/05/2022 017499445 KAYAMBU INDIAN BANK(607105)
48 ARUPPUKOTTAI TN-24-001-008-008/38-A
(Kattangudi) 		2924001000NRG23160420220061657 18/04/2022 ALAGUMALAI 2924001WL001297 ALAGUMALAI 00176 IDIB000K091 920 920 Processed 12/05/2022 017499445 ALAGUMALAI INDIAN BANK(607105)
49 ARUPPUKOTTAI TN-24-001-008-008/38-A
(Kattangudi) 		2924001000NRG23160420220061658 18/04/2022 SUNDARAVALLI 2924001WL001297 SUNDARAVALLI 00176 IDIB000K091 1150 1150 Processed 12/05/2022 017499445 SUNDARAVALLI INDIAN BANK(607105)
50 ARUPPUKOTTAI TN-24-001-008-008/384-A
(Kattangudi) 		2924001000NRG23160420220061659 18/04/2022 MUTHAMMAL 2924001WL001297 MUTHAMMAL 00176 IDIB000K091 1150 1150 Processed 12/05/2022 017499445 MUTHAMMAL INDIAN BANK(607105)
51 ARUPPUKOTTAI TN-24-001-008-008/39-A
(Kattangudi) 		2924001000NRG23160420220061660 18/04/2022 GOPAL 2924001WL001297 GOPAL 00176 IDIB000K091 1150 1150 Processed 12/05/2022 017499445 GOPAL INDIAN BANK(607105)
52 ARUPPUKOTTAI TN-24-001-008-008/39-A
(Kattangudi) 		2924001000NRG23160420220061661 18/04/2022 JEYANTHI 2924001WL001297 JEYANTHI 00176 IDIB000K091 920 920 Processed 12/05/2022 017499445 JEYANTHI INDIAN BANK(607105)
53 ARUPPUKOTTAI TN-24-001-008-008/40-A
(Kattangudi) 		2924001000NRG23160420220061663 18/04/2022 KUTTIMEENA 2924001WL001297 KUTTIMEENA 00176 IDIB000K091 920 920 Processed 12/05/2022 017499445 KUTTIMEENA INDIAN BANK(607105)
54 ARUPPUKOTTAI TN-24-001-008-008/451-A
(Kattangudi) 		2924001000NRG23160420220061667 18/04/2022 AMUTHALAKSHMI 2924001WL001297 AMUTHALAKSHMI 00176 IDIB000K091 1150 1150 Processed 12/05/2022 017499445 AMUTHALAKSHMI INDIAN BANK(607105)
55 ARUPPUKOTTAI TN-24-001-008-008/469-a
(Kattangudi) 		2924001000NRG23160420220061669 18/04/2022 SIVAKANAGAPANDI 2924001WL001297 SIVAKANAGAPANDI 00176 IDIB000K091 1686 1686 Processed 11/05/2022 017499445 SIVAKANAGAPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARUPPUKOTTAI TN-24-001-008-008/570-A
(Kattangudi) 		2924001000NRG23160420220061671 18/04/2022 KUMARESAN 2924001WL001297 KUMARESAN 00176 IDIB000K091 1380 1380 Processed 12/05/2022 017499445 KUMARESAN INDIAN BANK(607105)
57 ARUPPUKOTTAI TN-24-001-008-008/572-A
(Kattangudi) 		2924001000NRG23160420220061672 18/04/2022 REVATHI 2924001WL001297 REVATHI 00176 IDIB000K091 1150 1150 Processed 11/05/2022 017499445 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARUPPUKOTTAI TN-24-001-008-008/578-A
(Kattangudi) 		2924001000NRG23160420220061673 18/04/2022 KALAISELVI 2924001WL001297 KALAISELVI 00176 IDIB000K091 1380 1380 Processed 11/05/2022 017499445 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARUPPUKOTTAI TN-24-001-008-008/605-A
(Kattangudi) 		2924001000NRG23160420220061674 18/04/2022 PANDI MANI 2924001WL001297 PANDI MANI 00176 IDIB000K091 1380 1380 Processed 12/05/2022 017499445 PANDI MANI INDIAN BANK(607105)
60 ARUPPUKOTTAI TN-24-001-008-008/625-A
(Kattangudi) 		2924001000NRG23160420220061676 18/04/2022 SELVI 2924001WL001297 SELVI 00176 IDIB000K091 1150 1150 Processed 12/05/2022 017499445 SELVI INDIAN BANK(607105)
61 ARUPPUKOTTAI TN-24-001-008-008/626-A
(Kattangudi) 		2924001000NRG23160420220061677 18/04/2022 MAHESWARI 2924001WL001297 MAHESWARI 00176 IDIB000K091 1380 1380 Processed 12/05/2022 017499445 MAHESWARI INDIAN BANK(607105)
62 ARUPPUKOTTAI TN-24-001-008-008/628-A
(Kattangudi) 		2924001000NRG23160420220061678 18/04/2022 SOWNDAMMAL 2924001WL001297 SOWNDAMMAL 00176 IDIB000K091 1150 1150 Processed 12/05/2022 017499445 SOWNDAMMAL INDIAN BANK(607105)
63 ARUPPUKOTTAI TN-24-001-008-008/629-A
(Kattangudi) 		2924001000NRG23160420220061680 18/04/2022 MAHALAKSHMI 2924001WL001297 MAHALAKSHMI 00176 IDIB000K091 1150 1150 Processed 12/05/2022 017499445 MAHALAKSHMI INDIAN BANK(607105)
64 ARUPPUKOTTAI TN-24-001-008-008/630-A
(Kattangudi) 		2924001000NRG23160420220061681 18/04/2022 MARIAMMAL 2924001WL001297 MARIAMMAL 00176 IDIB000K091 1380 1380 Processed 11/05/2022 017499445 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARUPPUKOTTAI TN-24-001-008-008/631-A
(Kattangudi) 		2924001000NRG23160420220061682 18/04/2022 VIJAYA 2924001WL001297 VIJAYA 00176 IDIB000K091 1150 1150 Processed 11/05/2022 017499445 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARUPPUKOTTAI TN-24-001-008-008/632-A
(Kattangudi) 		2924001000NRG23160420220061683 18/04/2022 BATHMAVATHY 2924001WL001297 BATHMAVATHY 00176 IDIB000K091 920 920 Processed 12/05/2022 017499445 BATHMAVATHY STATE BANK OF INDIA(508548)
67 ARUPPUKOTTAI TN-24-001-008-008/637-A
(Kattangudi) 		2924001000NRG23160420220061685 18/04/2022 DEVIKA 2924001WL001297 DEVIKA 00176 IDIB000K091 1150 1150 Processed 11/05/2022 017499445 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARUPPUKOTTAI TN-24-001-008-008/654-A
(Kattangudi) 		2924001000NRG23160420220061692 18/04/2022 VASANTHA 2924001WL001297 VASANTHA 00176 IDIB000K091 1380 1380 Processed 12/05/2022 017499445 VASANTHA INDIAN BANK(607105)
69 ARUPPUKOTTAI TN-24-001-008-008/70-A
(Kattangudi) 		2924001000NRG23160420220061702 18/04/2022 PALANI 2924001WL001297 PALANI 00176 IDIB000K091 1380 1380 Processed 11/05/2022 017499445 PALANI INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARUPPUKOTTAI TN-24-001-008-008/71-A
(Kattangudi) 		2924001000NRG23160420220061704 18/04/2022 PARVATHY 2924001WL001297 PARVATHY 00176 IDIB000K091 1380 1380 Processed 11/05/2022 017499445 PARVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARUPPUKOTTAI TN-24-001-008-008/84-A
(Kattangudi) 		2924001000NRG23160420220061720 18/04/2022 GNANAJOTHY 2924001WL001297 GNANAJOTHY 00176 IDIB000K091 1380 1380 Processed 11/05/2022 017499445 GNANAJOTHY INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARUPPUKOTTAI TN-24-001-008-008/94-A
(Kattangudi) 		2924001000NRG23160420220061721 18/04/2022 RAVICHANDRAN 2924001WL001297 RAVICHANDRAN 00176 IDIB000K091 1150 1150 Processed 12/05/2022 017499445 RAVICHANDRAN INDIAN BANK(607105)
73 ARUPPUKOTTAI TN-24-001-008-008/96-A
(Kattangudi) 		2924001000NRG23160420220061722 18/04/2022 PERUMAL 2924001WL001297 PERUMAL 00176 IDIB000K091 1380 1380 Processed 12/05/2022 017499445 PERUMAL INDIAN BANK(607105)
74 ARUPPUKOTTAI TN-24-001-008-008/99-A
(Kattangudi) 		2924001000NRG23160420220061723 18/04/2022 IRULAYI 2924001WL001297 IRULAYI 00176 IDIB000K091 1150 1150 Processed 12/05/2022 017499445 IRULAYI INDIAN BANK(607105)
SubTotal 83796 83796
75 ARUPPUKOTTAI TN-24-001-008-008/312-A
(Kattangudi) 		2924001000NRG23160420220061653 18/04/2022 MARIMUTHU 2924001WL001297 MARIMUTHU 00177 IOBA0001842 1380 1380 Processed 11/05/2022 017499445 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
76 ARUPPUKOTTAI TN-24-001-008-008/639-A
(Kattangudi) 		2924001000NRG23160420220061687 18/04/2022 SAGUNTHALA 2924001WL001297 SAGUNTHALA 00437 TMBL0000038 1150 1150 Processed 11/05/2022 017499445 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARUPPUKOTTAI TN-24-001-008-008/640-A
(Kattangudi) 		2924001000NRG23160420220061688 18/04/2022 RAJESWARI 2924001WL001297 RAJESWARI 00437 TMBL0000038 1380 1380 Processed 12/05/2022 017499445 RAJESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2530 2530
Total 90006 90006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_180422APB_FTO_94007 Canara Bank CNRB0000901 ARUPPUKOTTAI 2300
2 ARUPPUKOTTAI TN2924001_180422APB_FTO_94007 Indian Bank IDIB000K091 KOVILANGULAM 83796
3 ARUPPUKOTTAI TN2924001_180422APB_FTO_94007 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1380
4 ARUPPUKOTTAI TN2924001_180422APB_FTO_94007 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 2530

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