Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_040422APB_FTO_23522
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-24-001-007-007/1033-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204478 04/04/2022 MARIYAMMAL 2924001WL063556 MARIYAMMAL 00078 CNRB0000901 1380 1380 Processed 05/05/2022 020520291 MARIYAMMAL CANARA BANK(508532)
SubTotal 1380 1380
2 ARUPPUKOTTAI TN-24-001-007-007/100-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204470 04/04/2022 SUBBULAKSHMI 2924001WL063556 SUBBULAKSHMI 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 SUBBULAKSHMI UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-007-007/1016-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204472 04/04/2022 SANGARESWARI 2924001WL063556 SANGARESWARI 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 SANGARESWARI STATE BANK OF INDIA(508548)
4 ARUPPUKOTTAI TN-24-001-007-007/102-B
(Kanjanaickenpatti) 		2924001000NRG22040420223204473 04/04/2022 MARIYAMMAL 2924001WL063556 MARIYAMMAL 00415 SBIN0000809 1150 1150 Processed 05/05/2022 020520291 MARIYAMMAL UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-007-007/1035-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204481 04/04/2022 KANAGAPUSHPAM 2924001WL063556 KANAGAPUSHPAM 00415 SBIN0000809 1150 1150 Processed 05/05/2022 020520291 KANAGAPUSHPAM STATE BANK OF INDIA(508548)
6 ARUPPUKOTTAI TN-24-001-007-007/112-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204510 04/04/2022 PARASAKTHI 2924001WL063556 PARASAKTHI 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 PARASAKTHI STATE BANK OF INDIA(508548)
7 ARUPPUKOTTAI TN-24-001-007-007/151-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204548 04/04/2022 LAKSHMI 2924001WL063556 LAKSHMI 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 LAKSHMI STATE BANK OF INDIA(508548)
8 ARUPPUKOTTAI TN-24-001-007-007/153-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204549 04/04/2022 RAMANI 2924001WL063556 RAMANI 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 RAMANI STATE BANK OF INDIA(508548)
9 ARUPPUKOTTAI TN-24-001-007-007/158-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204550 04/04/2022 KANGALAKSHMI 2924001WL063556 KANGALAKSHMI 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 KANGALAKSHMI STATE BANK OF INDIA(508548)
10 ARUPPUKOTTAI TN-24-001-007-007/167-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204551 04/04/2022 RAJAKUMARI 2924001WL063556 RAJAKUMARI 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 RAJAKUMARI FEDERAL BANK(607165)
11 ARUPPUKOTTAI TN-24-001-007-007/171-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204553 04/04/2022 VEERALAKSHMI 2924001WL063556 VEERALAKSHMI 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 VEERALAKSHMI STATE BANK OF INDIA(508548)
12 ARUPPUKOTTAI TN-24-001-007-007/200-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204554 04/04/2022 PANDEESWARI 2924001WL063556 PANDEESWARI 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 PANDEESWARI STATE BANK OF INDIA(508548)
13 ARUPPUKOTTAI TN-24-001-007-007/201-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204555 04/04/2022 PADAMAVATHI 2924001WL063556 PADAMAVATHI 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 PADAMAVATHI STATE BANK OF INDIA(508548)
14 ARUPPUKOTTAI TN-24-001-007-007/203-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204556 04/04/2022 BAKAVATHI 2924001WL063556 BAKAVATHI 00415 SBIN0000809 690 690 Processed 05/05/2022 020520291 BAKAVATHI STATE BANK OF INDIA(508548)
15 ARUPPUKOTTAI TN-24-001-007-007/205-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204557 04/04/2022 RAMUTHAI 2924001WL063556 RAMUTHAI 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 RAMUTHAI STATE BANK OF INDIA(508548)
16 ARUPPUKOTTAI TN-24-001-007-007/217-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204558 04/04/2022 BANUMATHI 2924001WL063556 BANUMATHI 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 BANUMATHI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-007-007/230-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204559 04/04/2022 KRISHNAMMAL 2924001WL063556 KRISHNAMMAL 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 KRISHNAMMAL STATE BANK OF INDIA(508548)
18 ARUPPUKOTTAI TN-24-001-007-007/232-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204560 04/04/2022 RAJAMANI 2924001WL063556 RAJAMANI 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 RAJAMANI UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-007-007/236-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204561 04/04/2022 SUNDARAMMAL 2924001WL063556 SUNDARAMMAL 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 SUNDARAMMAL STATE BANK OF INDIA(508548)
20 ARUPPUKOTTAI TN-24-001-007-007/246-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204562 04/04/2022 ANDAL 2924001WL063556 ANDAL 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 ANDAL CANARA BANK(508532)
21 ARUPPUKOTTAI TN-24-001-007-007/249-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204563 04/04/2022 RAJESWARI 2924001WL063556 RAJESWARI 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 RAJESWARI UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-007-007/269-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204564 04/04/2022 VAIRAMANI 2924001WL063556 VAIRAMANI 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 VAIRAMANI STATE BANK OF INDIA(508548)
23 ARUPPUKOTTAI TN-24-001-007-007/277-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204565 04/04/2022 AVADAIAMMAL 2924001WL063556 AVADAIAMMAL 00415 SBIN0000809 690 690 Processed 05/05/2022 020520291 AVADAIAMMAL STATE BANK OF INDIA(508548)
24 ARUPPUKOTTAI TN-24-001-007-007/279-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204566 04/04/2022 SAROJINI 2924001WL063556 SAROJINI 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 SAROJINI STATE BANK OF INDIA(508548)
25 ARUPPUKOTTAI TN-24-001-007-007/294-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204567 04/04/2022 SANMUGANATHAN 2924001WL063556 SANMUGANATHAN 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 SANMUGANATHAN STATE BANK OF INDIA(508548)
26 ARUPPUKOTTAI TN-24-001-007-007/295-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204568 04/04/2022 SAROJA 2924001WL063556 SAROJA 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 SAROJA SOUTH INDIAN BANK(607167)
27 ARUPPUKOTTAI TN-24-001-007-007/337-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204570 04/04/2022 SENGAMMAL 2924001WL063556 SENGAMMAL 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 SENGAMMAL STATE BANK OF INDIA(508548)
28 ARUPPUKOTTAI TN-24-001-007-007/367-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204571 04/04/2022 SUBBULAKSHMI 2924001WL063556 SUBBULAKSHMI 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 SUBBULAKSHMI STATE BANK OF INDIA(508548)
29 ARUPPUKOTTAI TN-24-001-007-007/369-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204573 04/04/2022 KRISHNAMMAL 2924001WL063556 KRISHNAMMAL 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 KRISHNAMMAL STATE BANK OF INDIA(508548)
30 ARUPPUKOTTAI TN-24-001-007-007/376-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204574 04/04/2022 KALIYAMMAL 2924001WL063556 KALIYAMMAL 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 KALIYAMMAL UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-007-007/378-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204575 04/04/2022 VALARMATHI 2924001WL063556 VALARMATHI 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 VALARMATHI STATE BANK OF INDIA(508548)
32 ARUPPUKOTTAI TN-24-001-007-007/383-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204576 04/04/2022 JOTHILAKSHMI 2924001WL063556 JOTHILAKSHMI 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 JOTHILAKSHMI CANARA BANK(508532)
33 ARUPPUKOTTAI TN-24-001-007-007/391-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204577 04/04/2022 GEETHA 2924001WL063556 GEETHA 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 GEETHA INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-007-007/391-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204578 04/04/2022 SEENIVASAN 2924001WL063556 SEENIVASAN 00415 SBIN0000809 920 920 Processed 05/05/2022 020520291 SEENIVASAN STATE BANK OF INDIA(508548)
35 ARUPPUKOTTAI TN-24-001-007-007/410-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204579 04/04/2022 ALAKAMMAL 2924001WL063556 ALAKAMMAL 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 ALAKAMMAL INDIAN BANK(607105)
36 ARUPPUKOTTAI TN-24-001-007-007/434-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204582 04/04/2022 LAKSHMI 2924001WL063556 LAKSHMI 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 LAKSHMI UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-007-007/440-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204583 04/04/2022 SEENIYAMMAL 2924001WL063556 SEENIYAMMAL 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 SEENIYAMMAL STATE BANK OF INDIA(508548)
38 ARUPPUKOTTAI TN-24-001-007-007/446-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204584 04/04/2022 JEYALAKSHMI 2924001WL063556 JEYALAKSHMI 00415 SBIN0000809 1150 1150 Processed 05/05/2022 020520291 JEYALAKSHMI STATE BANK OF INDIA(508548)
39 ARUPPUKOTTAI TN-24-001-007-007/447-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204585 04/04/2022 PONGODI 2924001WL063556 PONGODI 00415 SBIN0000809 1150 1150 Processed 05/05/2022 020520291 PONGODI SOUTH INDIAN BANK(607167)
40 ARUPPUKOTTAI TN-24-001-007-007/480-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204586 04/04/2022 RAMALAKSHMI 2924001WL063556 RAMALAKSHMI 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 RAMALAKSHMI UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-007-007/492-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204587 04/04/2022 DHNALAKSHMI 2924001WL063556 DHNALAKSHMI 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 DHNALAKSHMI STATE BANK OF INDIA(508548)
42 ARUPPUKOTTAI TN-24-001-007-007/496-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204588 04/04/2022 S.SUBBALAKSHMI 2924001WL063556 S.SUBBALAKSHMI 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 S.SUBBALAKSHMI UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-007-007/554-a
(Kanjanaickenpatti) 		2924001000NRG22040420223204592 04/04/2022 LADHA 2924001WL063556 LADHA 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 LADHA STATE BANK OF INDIA(508548)
44 ARUPPUKOTTAI TN-24-001-007-007/562-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204593 04/04/2022 SUBBULAKSHMI 2924001WL063556 SUBBULAKSHMI 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 SUBBULAKSHMI STATE BANK OF INDIA(508548)
45 ARUPPUKOTTAI TN-24-001-007-007/661-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204595 04/04/2022 MALIGA 2924001WL063556 MALIGA 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 MALIGA CANARA BANK(508532)
46 ARUPPUKOTTAI TN-24-001-007-007/667-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204596 04/04/2022 RAJAMMAL 2924001WL063556 RAJAMMAL 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 RAJAMMAL STATE BANK OF INDIA(508548)
47 ARUPPUKOTTAI TN-24-001-007-007/672-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204597 04/04/2022 LATHA 2924001WL063556 LATHA 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 LATHA STATE BANK OF INDIA(508548)
48 ARUPPUKOTTAI TN-24-001-007-007/676-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204599 04/04/2022 SULOCHANA 2924001WL063556 SULOCHANA 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 SULOCHANA STATE BANK OF INDIA(508548)
49 ARUPPUKOTTAI TN-24-001-007-007/680-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204601 04/04/2022 JEYALAKSHMI 2924001WL063556 JEYALAKSHMI 00415 SBIN0000809 1150 1150 Processed 05/05/2022 020520291 JEYALAKSHMI STATE BANK OF INDIA(508548)
50 ARUPPUKOTTAI TN-24-001-007-007/684-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204602 04/04/2022 VELAMMAL 2924001WL063556 VELAMMAL 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 VELAMMAL STATE BANK OF INDIA(508548)
51 ARUPPUKOTTAI TN-24-001-007-007/691-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204603 04/04/2022 RAMALAKSHMI 2924001WL063556 RAMALAKSHMI 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 RAMALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
52 ARUPPUKOTTAI TN-24-001-007-007/709-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204606 04/04/2022 PREMALADHA 2924001WL063556 PREMALADHA 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 PREMALADHA STATE BANK OF INDIA(508548)
53 ARUPPUKOTTAI TN-24-001-007-007/729-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204608 04/04/2022 LAKSHMI 2924001WL063556 LAKSHMI 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 LAKSHMI STATE BANK OF INDIA(508548)
54 ARUPPUKOTTAI TN-24-001-007-007/751-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204609 04/04/2022 KOODAMMAL 2924001WL063556 KOODAMMAL 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 KOODAMMAL STATE BANK OF INDIA(508548)
55 ARUPPUKOTTAI TN-24-001-007-007/79-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204610 04/04/2022 IRUGAMMAL 2924001WL063556 IRUGAMMAL 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 IRUGAMMAL STATE BANK OF INDIA(508548)
56 ARUPPUKOTTAI TN-24-001-007-007/829-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204611 04/04/2022 POLAMMAL 2924001WL063556 POLAMMAL 00415 SBIN0000809 920 920 Processed 05/05/2022 020520291 POLAMMAL INDIAN BANK(607105)
57 ARUPPUKOTTAI TN-24-001-007-007/83-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204612 04/04/2022 KANAGALAKSHMI 2924001WL063556 KANAGALAKSHMI 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 KANAGALAKSHMI STATE BANK OF INDIA(508548)
58 ARUPPUKOTTAI TN-24-001-007-007/849-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204613 04/04/2022 SAROJA 2924001WL063556 SAROJA 00415 SBIN0000809 690 690 Processed 05/05/2022 020520291 SAROJA STATE BANK OF INDIA(508548)
59 ARUPPUKOTTAI TN-24-001-007-007/866-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204614 04/04/2022 VELLAIAMMAL 2924001WL063556 VELLAIAMMAL 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 VELLAIAMMAL STATE BANK OF INDIA(508548)
60 ARUPPUKOTTAI TN-24-001-007-007/867-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204615 04/04/2022 subbu 2924001WL063556 subbu 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 subbu STATE BANK OF INDIA(508548)
61 ARUPPUKOTTAI TN-24-001-007-007/885-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204616 04/04/2022 MAHESHWARI 2924001WL063556 MAHESHWARI 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 MAHESHWARI UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-007-007/940-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204617 04/04/2022 RAMABIRABA 2924001WL063556 RAMABIRABA 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 RAMABIRABA CANARA BANK(508532)
63 ARUPPUKOTTAI TN-24-001-007-007/951-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204618 04/04/2022 SUMATHI 2924001WL063556 SUMATHI 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 SUMATHI STATE BANK OF INDIA(508548)
64 ARUPPUKOTTAI TN-24-001-007-007/958-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204619 04/04/2022 MURUGESHWARI 2924001WL063556 MURUGESHWARI 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 MURUGESHWARI SOUTH INDIAN BANK(607167)
65 ARUPPUKOTTAI TN-24-001-007-007/969-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204620 04/04/2022 BAGAVATHI 2924001WL063556 BAGAVATHI 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 BAGAVATHI INDIAN BANK(607105)
66 ARUPPUKOTTAI TN-24-001-007-007/972-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204621 04/04/2022 RAJALAKSHMI 2924001WL063556 RAJALAKSHMI 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 RAJALAKSHMI STATE BANK OF INDIA(508548)
67 ARUPPUKOTTAI TN-24-001-007-007/991-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204622 04/04/2022 SANGEETHA 2924001WL063556 SANGEETHA 00415 SBIN0000809 1380 1380 Processed 05/05/2022 020520291 SANGEETHA STATE BANK OF INDIA(508548)
SubTotal 86940 86940
68 ARUPPUKOTTAI TN-24-001-007-007/1053-A
(Kanjanaickenpatti) 		2924001000NRG22040420223204490 04/04/2022 MOHANA 2924001WL063556 MOHANA 00468 UBIN0553735 1380 1380 Processed 05/05/2022 020520291 MOHANA UNION BANK OF INDIA(508500)
SubTotal 1380 1380
Total 89700 89700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_040422APB_FTO_23522 Canara Bank CNRB0000901 ARUPPUKOTTAI 1380
2 ARUPPUKOTTAI TN2924001_040422APB_FTO_23522 State Bank of India SBIN0000809 ARUPPUKOTTAI 86940
3 ARUPPUKOTTAI TN2924001_040422APB_FTO_23522 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1380

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