Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:44:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_040323APB_FTO_1617456
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-24-001-007-007/1101-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521427 04/03/2023 ATHILASKHMI 2924001WL060321 ATHILASKHMI 00078 CNRB0000901 1150 1150 Processed 30/03/2023 025730210 ATHILASKHMI TAMILNAD MERCANTILE BANK LTD.(607187)
2 ARUPPUKOTTAI TN-24-001-007-007/1204-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521433 04/03/2023 SUGAPIRIYA 2924001WL060321 SUGAPIRIYA 00078 CNRB0000901 920 920 Processed 30/03/2023 025730210 SUGAPIRIYA INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-007-007/484-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521497 04/03/2023 SUNDARRAJ 2924001WL060321 SUNDARRAJ 00078 CNRB0000901 690 690 Processed 30/03/2023 025730210 SUNDARRAJ CANARA BANK(508532)
SubTotal 2760 2760
4 ARUPPUKOTTAI TN-24-001-007-007/1111-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521428 04/03/2023 BATHMAWATHI 2924001WL060321 BATHMAWATHI 00176 IDIB000A030 460 460 Processed 31/03/2023 025730210 BATHMAWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARUPPUKOTTAI TN-24-001-007-007/12-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521430 04/03/2023 KARUPPIA 2924001WL060321 KARUPPIA 00176 IDIB000A030 1150 1150 Processed 30/03/2023 025730210 KARUPPIA INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-007-007/1231-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521435 04/03/2023 KARTHIGAISELVI 2924001WL060321 KARTHIGAISELVI 00176 IDIB000A030 460 460 Processed 30/03/2023 025730210 KARTHIGAISELVI INDIAN BANK(607105)
SubTotal 2070 2070
7 ARUPPUKOTTAI TN-24-001-007-007/27-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521463 04/03/2023 MARUTHI 2924001WL060321 MARUTHI 00177 IOBA0002476 1380 1380 Processed 30/03/2023 025730210 MARUTHI INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
8 ARUPPUKOTTAI TN-24-001-007-007/1008-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521419 04/03/2023 KALAVATHI 2924001WL060321 KALAVATHI 00415 SBIN0000809 230 230 Processed 30/03/2023 025730210 KALAVATHI STATE BANK OF INDIA(508548)
9 ARUPPUKOTTAI TN-24-001-007-007/1013-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521420 04/03/2023 KANAGAMMAL 2924001WL060321 KANAGAMMAL 00415 SBIN0000809 230 230 Processed 30/03/2023 025730210 KANAGAMMAL STATE BANK OF INDIA(508548)
10 ARUPPUKOTTAI TN-24-001-007-007/1015-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521421 04/03/2023 PANDIYAMMAL 2924001WL060321 PANDIYAMMAL 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 PANDIYAMMAL STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-007-007/1017-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521422 04/03/2023 NAMBURANI 2924001WL060321 NAMBURANI 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 NAMBURANI CANARA BANK(508532)
12 ARUPPUKOTTAI TN-24-001-007-007/1032-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521423 04/03/2023 PREMA 2924001WL060321 PREMA 00415 SBIN0000809 690 690 Processed 30/03/2023 025730210 PREMA STATE BANK OF INDIA(508548)
13 ARUPPUKOTTAI TN-24-001-007-007/1036-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521424 04/03/2023 VANITHA 2924001WL060321 VANITHA 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025730210 VANITHA STATE BANK OF INDIA(508548)
14 ARUPPUKOTTAI TN-24-001-007-007/1064-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521425 04/03/2023 PANDISELVI 2924001WL060321 PANDISELVI 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 PANDISELVI STATE BANK OF INDIA(508548)
15 ARUPPUKOTTAI TN-24-001-007-007/1092-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521426 04/03/2023 SUMATHI 2924001WL060321 SUMATHI 00415 SBIN0000809 920 920 Processed 30/03/2023 025730210 SUMATHI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-007-007/1115-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521429 04/03/2023 MEENARANI 2924001WL060321 MEENARANI 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 MEENARANI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-007-007/12-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521431 04/03/2023 PANDIMMAL 2924001WL060321 PANDIMMAL 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 PANDIMMAL STATE BANK OF INDIA(508548)
18 ARUPPUKOTTAI TN-24-001-007-007/1230-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521434 04/03/2023 SUBBULAKSHMI 2924001WL060321 SUBBULAKSHMI 00415 SBIN0000809 920 920 Processed 30/03/2023 025730210 SUBBULAKSHMI STATE BANK OF INDIA(508548)
19 ARUPPUKOTTAI TN-24-001-007-007/1258-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521436 04/03/2023 ALAGAMMAL 2924001WL060321 ALAGAMMAL 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 ALAGAMMAL STATE BANK OF INDIA(508548)
20 ARUPPUKOTTAI TN-24-001-007-007/130-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521439 04/03/2023 KAMALA 2924001WL060321 KAMALA 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025730210 KAMALA STATE BANK OF INDIA(508548)
21 ARUPPUKOTTAI TN-24-001-007-007/14-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521440 04/03/2023 THAMILSELVI 2924001WL060321 THAMILSELVI 00415 SBIN0000809 460 460 Processed 30/03/2023 025730210 THAMILSELVI STATE BANK OF INDIA(508548)
22 ARUPPUKOTTAI TN-24-001-007-007/15-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521441 04/03/2023 RAJAMMAL 2924001WL060321 RAJAMMAL 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 RAJAMMAL STATE BANK OF INDIA(508548)
23 ARUPPUKOTTAI TN-24-001-007-007/151-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521442 04/03/2023 LAKSHMI 2924001WL060321 LAKSHMI 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 LAKSHMI STATE BANK OF INDIA(508548)
24 ARUPPUKOTTAI TN-24-001-007-007/164-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521443 04/03/2023 RAMALAKSHMI 2924001WL060321 RAMALAKSHMI 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 RAMALAKSHMI STATE BANK OF INDIA(508548)
25 ARUPPUKOTTAI TN-24-001-007-007/167-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521444 04/03/2023 RAJAKUMARI 2924001WL060321 RAJAKUMARI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025730210 RAJAKUMARI FEDERAL BANK(607165)
26 ARUPPUKOTTAI TN-24-001-007-007/174-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521445 04/03/2023 KALIESWARI 2924001WL060321 KALIESWARI 00415 SBIN0000809 460 460 Processed 30/03/2023 025730210 KALIESWARI UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-007-007/18-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521446 04/03/2023 ASTALAKSHMI 2924001WL060321 ASTALAKSHMI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025730210 ASTALAKSHMI INDIAN BANK(607105)
28 ARUPPUKOTTAI TN-24-001-007-007/181-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521447 04/03/2023 VELLIAMMAL 2924001WL060321 VELLIAMMAL 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 VELLIAMMAL SOUTH INDIAN BANK(607167)
29 ARUPPUKOTTAI TN-24-001-007-007/19-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521448 04/03/2023 NAVAJOTHI 2924001WL060321 NAVAJOTHI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025730210 NAVAJOTHI STATE BANK OF INDIA(508548)
30 ARUPPUKOTTAI TN-24-001-007-007/195-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521449 04/03/2023 BACKIYALAKSHMI 2924001WL060321 BACKIYALAKSHMI 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 BACKIYALAKSHMI STATE BANK OF INDIA(508548)
31 ARUPPUKOTTAI TN-24-001-007-007/20-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521451 04/03/2023 BOOMINATHAN 2924001WL060321 BOOMINATHAN 00415 SBIN0000809 230 230 Processed 30/03/2023 025730210 BOOMINATHAN STATE BANK OF INDIA(508548)
32 ARUPPUKOTTAI TN-24-001-007-007/209-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521452 04/03/2023 CHINNAVALLI 2924001WL060321 CHINNAVALLI 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 CHINNAVALLI TAMILNAD MERCANTILE BANK LTD.(607187)
33 ARUPPUKOTTAI TN-24-001-007-007/211-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521453 04/03/2023 PUNITHA 2924001WL060321 PUNITHA 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 PUNITHA UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-007-007/215-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521454 04/03/2023 MANJULADEVI 2924001WL060321 MANJULADEVI 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 MANJULADEVI STATE BANK OF INDIA(508548)
35 ARUPPUKOTTAI TN-24-001-007-007/228-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521455 04/03/2023 KARTHIGAIJOTHI 2924001WL060321 KARTHIGAIJOTHI 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 KARTHIGAIJOTHI STATE BANK OF INDIA(508548)
36 ARUPPUKOTTAI TN-24-001-007-007/234-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521456 04/03/2023 THAVAMANI 2924001WL060321 THAVAMANI 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 THAVAMANI STATE BANK OF INDIA(508548)
37 ARUPPUKOTTAI TN-24-001-007-007/24-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521457 04/03/2023 KRISHNAVENI 2924001WL060321 KRISHNAVENI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025730210 KRISHNAVENI STATE BANK OF INDIA(508548)
38 ARUPPUKOTTAI TN-24-001-007-007/25-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521459 04/03/2023 SREENIVASAN 2924001WL060321 SREENIVASAN 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 SREENIVASAN STATE BANK OF INDIA(508548)
39 ARUPPUKOTTAI TN-24-001-007-007/25-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521458 04/03/2023 THAVAMANI 2924001WL060321 THAVAMANI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025730210 THAVAMANI HDFC BANK LTD(607152)
40 ARUPPUKOTTAI TN-24-001-007-007/254-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521460 04/03/2023 KASTHURI 2924001WL060321 KASTHURI 00415 SBIN0000809 230 230 Processed 30/03/2023 025730210 KASTHURI SOUTH INDIAN BANK(607167)
41 ARUPPUKOTTAI TN-24-001-007-007/26-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521461 04/03/2023 RAMALAKSHMI 2924001WL060321 RAMALAKSHMI 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 RAMALAKSHMI INDIAN BANK(607105)
42 ARUPPUKOTTAI TN-24-001-007-007/269-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521462 04/03/2023 VAIRAMANI 2924001WL060321 VAIRAMANI 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 VAIRAMANI STATE BANK OF INDIA(508548)
43 ARUPPUKOTTAI TN-24-001-007-007/289-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521464 04/03/2023 MUTHURANI 2924001WL060321 MUTHURANI 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 MUTHURANI STATE BANK OF INDIA(508548)
44 ARUPPUKOTTAI TN-24-001-007-007/302-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521465 04/03/2023 ANNALAKSHMI 2924001WL060321 ANNALAKSHMI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025730210 ANNALAKSHMI STATE BANK OF INDIA(508548)
45 ARUPPUKOTTAI TN-24-001-007-007/313-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521466 04/03/2023 PANDIESWARI 2924001WL060321 PANDIESWARI 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 PANDIESWARI STATE BANK OF INDIA(508548)
46 ARUPPUKOTTAI TN-24-001-007-007/317-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521467 04/03/2023 SANGARESWARI 2924001WL060321 SANGARESWARI 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 SANGARESWARI STATE BANK OF INDIA(508548)
47 ARUPPUKOTTAI TN-24-001-007-007/321-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521468 04/03/2023 MURUGESWARI 2924001WL060321 MURUGESWARI 00415 SBIN0000809 460 460 Processed 30/03/2023 025730210 MURUGESWARI STATE BANK OF INDIA(508548)
48 ARUPPUKOTTAI TN-24-001-007-007/324-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521469 04/03/2023 RAJESWARI 2924001WL060321 RAJESWARI 00415 SBIN0000809 460 460 Processed 30/03/2023 025730210 RAJESWARI STATE BANK OF INDIA(508548)
49 ARUPPUKOTTAI TN-24-001-007-007/337-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521470 04/03/2023 SENGAMMAL 2924001WL060321 SENGAMMAL 00415 SBIN0000809 920 920 Processed 30/03/2023 025730210 SENGAMMAL STATE BANK OF INDIA(508548)
50 ARUPPUKOTTAI TN-24-001-007-007/34-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521471 04/03/2023 MUTHULAKSHMI 2924001WL060321 MUTHULAKSHMI 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 MUTHULAKSHMI HDFC BANK LTD(607152)
51 ARUPPUKOTTAI TN-24-001-007-007/349-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521472 04/03/2023 RAJAMMAL 2924001WL060321 RAJAMMAL 00415 SBIN0000809 690 690 Processed 30/03/2023 025730210 RAJAMMAL STATE BANK OF INDIA(508548)
52 ARUPPUKOTTAI TN-24-001-007-007/35-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521473 04/03/2023 SENTHURADEVI 2924001WL060321 SENTHURADEVI 00415 SBIN0000809 690 690 Processed 30/03/2023 025730210 SENTHURADEVI STATE BANK OF INDIA(508548)
53 ARUPPUKOTTAI TN-24-001-007-007/354-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521474 04/03/2023 VELCHAMY 2924001WL060321 VELCHAMY 00415 SBIN0000809 690 690 Processed 30/03/2023 025730210 VELCHAMY STATE BANK OF INDIA(508548)
54 ARUPPUKOTTAI TN-24-001-007-007/36-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521475 04/03/2023 VELU 2924001WL060321 VELU 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 VELU STATE BANK OF INDIA(508548)
55 ARUPPUKOTTAI TN-24-001-007-007/367-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521476 04/03/2023 SUBBULAKSHMI 2924001WL060321 SUBBULAKSHMI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025730210 SUBBULAKSHMI STATE BANK OF INDIA(508548)
56 ARUPPUKOTTAI TN-24-001-007-007/368-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521477 04/03/2023 SUBBULAKSHMI 2924001WL060321 SUBBULAKSHMI 00415 SBIN0000809 920 920 Processed 30/03/2023 025730210 SUBBULAKSHMI STATE BANK OF INDIA(508548)
57 ARUPPUKOTTAI TN-24-001-007-007/376-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521478 04/03/2023 KALIYAMMAL 2924001WL060321 KALIYAMMAL 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 KALIYAMMAL UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-007-007/390-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521479 04/03/2023 KRISHNAVENI 2924001WL060321 KRISHNAVENI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025730210 KRISHNAVENI INDIAN BANK(607105)
59 ARUPPUKOTTAI TN-24-001-007-007/390-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521480 04/03/2023 SENNAPPAN 2924001WL060321 SENNAPPAN 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025730210 SENNAPPAN INDIAN BANK(607105)
60 ARUPPUKOTTAI TN-24-001-007-007/391-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521481 04/03/2023 GEETHA 2924001WL060321 GEETHA 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 GEETHA INDIAN OVERSEAS BANK(508541)
61 ARUPPUKOTTAI TN-24-001-007-007/391-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521482 04/03/2023 SEENIVASAN 2924001WL060321 SEENIVASAN 00415 SBIN0000809 920 920 Processed 30/03/2023 025730210 SEENIVASAN STATE BANK OF INDIA(508548)
62 ARUPPUKOTTAI TN-24-001-007-007/40-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521483 04/03/2023 MUTHULAKSHMI 2924001WL060321 MUTHULAKSHMI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025730210 MUTHULAKSHMI INDIAN BANK(607105)
63 ARUPPUKOTTAI TN-24-001-007-007/41-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521484 04/03/2023 MANIKAVALLI 2924001WL060321 MANIKAVALLI 00415 SBIN0000809 920 920 Processed 30/03/2023 025730210 MANIKAVALLI INDIAN BANK(607105)
64 ARUPPUKOTTAI TN-24-001-007-007/410-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521485 04/03/2023 ALAKAMMAL 2924001WL060321 ALAKAMMAL 00415 SBIN0000809 460 460 Processed 30/03/2023 025730210 ALAKAMMAL INDIAN BANK(607105)
65 ARUPPUKOTTAI TN-24-001-007-007/413-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521487 04/03/2023 BANUMATHI 2924001WL060321 BANUMATHI 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 BANUMATHI STATE BANK OF INDIA(508548)
66 ARUPPUKOTTAI TN-24-001-007-007/42-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521488 04/03/2023 PITCHIAMMAL 2924001WL060321 PITCHIAMMAL 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 PITCHIAMMAL INDIAN OVERSEAS BANK(508541)
67 ARUPPUKOTTAI TN-24-001-007-007/424-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521489 04/03/2023 PANDIYAMMAL 2924001WL060321 PANDIYAMMAL 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 PANDIYAMMAL HDFC BANK LTD(607152)
68 ARUPPUKOTTAI TN-24-001-007-007/429-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521490 04/03/2023 ALAKAMMAL 2924001WL060321 ALAKAMMAL 00415 SBIN0000809 460 460 Processed 30/03/2023 025730210 ALAKAMMAL STATE BANK OF INDIA(508548)
69 ARUPPUKOTTAI TN-24-001-007-007/43-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521491 04/03/2023 PATCHIAMMAL 2924001WL060321 PATCHIAMMAL 00415 SBIN0000809 460 460 Processed 30/03/2023 025730210 PATCHIAMMAL INDIAN BANK(607105)
70 ARUPPUKOTTAI TN-24-001-007-007/438-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521492 04/03/2023 RAMALAKSHMI 2924001WL060321 RAMALAKSHMI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025730210 RAMALAKSHMI SOUTH INDIAN BANK(607167)
71 ARUPPUKOTTAI TN-24-001-007-007/440-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521493 04/03/2023 SEENIYAMMAL 2924001WL060321 SEENIYAMMAL 00415 SBIN0000809 920 920 Processed 30/03/2023 025730210 SEENIYAMMAL STATE BANK OF INDIA(508548)
72 ARUPPUKOTTAI TN-24-001-007-007/46-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521494 04/03/2023 JEYALAKSHMI 2924001WL060321 JEYALAKSHMI 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 JEYALAKSHMI CANARA BANK(508532)
73 ARUPPUKOTTAI TN-24-001-007-007/47-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521495 04/03/2023 BANUMATHI 2924001WL060321 BANUMATHI 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 BANUMATHI INDIAN BANK(607105)
74 ARUPPUKOTTAI TN-24-001-007-007/484-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521496 04/03/2023 AMSALADEVI 2924001WL060321 AMSALADEVI 00415 SBIN0000809 230 230 Processed 30/03/2023 025730210 AMSALADEVI STATE BANK OF INDIA(508548)
75 ARUPPUKOTTAI TN-24-001-007-007/492-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521498 04/03/2023 DHNALAKSHMI 2924001WL060321 DHNALAKSHMI 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 DHNALAKSHMI STATE BANK OF INDIA(508548)
76 ARUPPUKOTTAI TN-24-001-007-007/51-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521499 04/03/2023 PAPPATHI 2924001WL060321 PAPPATHI 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 PAPPATHI STATE BANK OF INDIA(508548)
77 ARUPPUKOTTAI TN-24-001-007-007/523-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521500 04/03/2023 KRISHNAVENI 2924001WL060321 KRISHNAVENI 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 KRISHNAVENI STATE BANK OF INDIA(508548)
78 ARUPPUKOTTAI TN-24-001-007-007/53-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521501 04/03/2023 GANESAMMAL 2924001WL060321 GANESAMMAL 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 GANESAMMAL STATE BANK OF INDIA(508548)
79 ARUPPUKOTTAI TN-24-001-007-007/53-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521502 04/03/2023 VETRIVEERAN 2924001WL060321 VETRIVEERAN 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025730210 VETRIVEERAN STATE BANK OF INDIA(508548)
80 ARUPPUKOTTAI TN-24-001-007-007/546-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521503 04/03/2023 SEETHALAKSHMK 2924001WL060321 SEETHALAKSHMK 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 SEETHALAKSHMK TAMILNAD MERCANTILE BANK LTD.(607187)
81 ARUPPUKOTTAI TN-24-001-007-007/55-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521504 04/03/2023 MURUGESAN 2924001WL060321 MURUGESAN 00415 SBIN0000809 460 460 Processed 30/03/2023 025730210 MURUGESAN STATE BANK OF INDIA(508548)
82 ARUPPUKOTTAI TN-24-001-007-007/55-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521505 04/03/2023 MUTHULAKSHMI 2924001WL060321 MUTHULAKSHMI 00415 SBIN0000809 920 920 Processed 30/03/2023 025730210 MUTHULAKSHMI CANARA BANK(508532)
83 ARUPPUKOTTAI TN-24-001-007-007/58-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521506 04/03/2023 RAMUTHAI 2924001WL060321 RAMUTHAI 00415 SBIN0000809 920 920 Processed 30/03/2023 025730210 RAMUTHAI STATE BANK OF INDIA(508548)
84 ARUPPUKOTTAI TN-24-001-007-007/6-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521507 04/03/2023 VELAMMAL 2924001WL060321 VELAMMAL 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025730210 VELAMMAL STATE BANK OF INDIA(508548)
85 ARUPPUKOTTAI TN-24-001-007-007/60-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521508 04/03/2023 V.PERIYASAMY 2924001WL060321 V.PERIYASAMY 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 V.PERIYASAMY INDIAN BANK(607105)
86 ARUPPUKOTTAI TN-24-001-007-007/61-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521509 04/03/2023 KANDASAMY 2924001WL060321 KANDASAMY 00415 SBIN0000809 690 690 Processed 30/03/2023 025730210 KANDASAMY STATE BANK OF INDIA(508548)
87 ARUPPUKOTTAI TN-24-001-007-007/61-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521510 04/03/2023 LAKSHMI 2924001WL060321 LAKSHMI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025730210 LAKSHMI STATE BANK OF INDIA(508548)
88 ARUPPUKOTTAI TN-24-001-007-007/628-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521511 04/03/2023 ADHILAKSHMI 2924001WL060321 ADHILAKSHMI 00415 SBIN0000809 230 230 Processed 30/03/2023 025730210 ADHILAKSHMI UNION BANK OF INDIA(508500)
89 ARUPPUKOTTAI TN-24-001-007-007/656-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521513 04/03/2023 KIRUSHNAMOORTHI 2924001WL060321 KIRUSHNAMOORTHI 00415 SBIN0000809 460 460 Processed 30/03/2023 025730210 KIRUSHNAMOORTHI STATE BANK OF INDIA(508548)
90 ARUPPUKOTTAI TN-24-001-007-007/656-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521512 04/03/2023 NARNAMMAL 2924001WL060321 NARNAMMAL 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 NARNAMMAL STATE BANK OF INDIA(508548)
91 ARUPPUKOTTAI TN-24-001-007-007/676-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521514 04/03/2023 SULOCHANA 2924001WL060321 SULOCHANA 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025730210 SULOCHANA STATE BANK OF INDIA(508548)
92 ARUPPUKOTTAI TN-24-001-007-007/68-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521516 04/03/2023 ATHITHANGAM 2924001WL060321 ATHITHANGAM 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 ATHITHANGAM STATE BANK OF INDIA(508548)
93 ARUPPUKOTTAI TN-24-001-007-007/7-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521517 04/03/2023 RAJESHWARI 2924001WL060321 RAJESHWARI 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 RAJESHWARI INDIAN OVERSEAS BANK(508541)
94 ARUPPUKOTTAI TN-24-001-007-007/729-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521518 04/03/2023 LAKSHMI 2924001WL060321 LAKSHMI 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 LAKSHMI STATE BANK OF INDIA(508548)
95 ARUPPUKOTTAI TN-24-001-007-007/756-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521519 04/03/2023 RENGARAJAMMAL 2924001WL060321 RENGARAJAMMAL 00415 SBIN0000809 460 460 Processed 30/03/2023 025730210 RENGARAJAMMAL CANARA BANK(508532)
96 ARUPPUKOTTAI TN-24-001-007-007/77-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521520 04/03/2023 VELLAEY 2924001WL060321 VELLAEY 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025730210 VELLAEY HDFC BANK LTD(607152)
97 ARUPPUKOTTAI TN-24-001-007-007/86
(Kanjanaickenpatti) 		2924001000NRG23040320232521521 04/03/2023 SENTHILESWARI 2924001WL060321 SENTHILESWARI 00415 SBIN0000809 920 920 Processed 30/03/2023 025730210 SENTHILESWARI SOUTH INDIAN BANK(607167)
98 ARUPPUKOTTAI TN-24-001-007-007/861-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521522 04/03/2023 PACKIYAM 2924001WL060321 PACKIYAM 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 PACKIYAM STATE BANK OF INDIA(508548)
99 ARUPPUKOTTAI TN-24-001-007-007/862-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521523 04/03/2023 ILLARAJOTHI 2924001WL060321 ILLARAJOTHI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025730210 ILLARAJOTHI STATE BANK OF INDIA(508548)
100 ARUPPUKOTTAI TN-24-001-007-007/864-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521524 04/03/2023 SUDHA 2924001WL060321 SUDHA 00415 SBIN0000809 920 920 Processed 30/03/2023 025730210 SUDHA HDFC BANK LTD(607152)
101 ARUPPUKOTTAI TN-24-001-007-007/865-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521525 04/03/2023 VIJAYALAKSHMI 2924001WL060321 VIJAYALAKSHMI 00415 SBIN0000809 690 690 Processed 30/03/2023 025730210 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
102 ARUPPUKOTTAI TN-24-001-007-007/867-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521526 04/03/2023 subbu 2924001WL060321 subbu 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025730210 subbu STATE BANK OF INDIA(508548)
103 ARUPPUKOTTAI TN-24-001-007-007/9-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521527 04/03/2023 SATHYAPRIYA 2924001WL060321 SATHYAPRIYA 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025730210 SATHYAPRIYA CANARA BANK(508532)
104 ARUPPUKOTTAI TN-24-001-007-007/939-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521528 04/03/2023 ARULJOTHY 2924001WL060321 ARULJOTHY 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 ARULJOTHY HDFC BANK LTD(607152)
105 ARUPPUKOTTAI TN-24-001-007-007/951-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521529 04/03/2023 SUMATHI 2924001WL060321 SUMATHI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025730210 SUMATHI STATE BANK OF INDIA(508548)
106 ARUPPUKOTTAI TN-24-001-007-007/958-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521530 04/03/2023 MURUGESHWARI 2924001WL060321 MURUGESHWARI 00415 SBIN0000809 920 920 Processed 30/03/2023 025730210 MURUGESHWARI SOUTH INDIAN BANK(607167)
107 ARUPPUKOTTAI TN-24-001-007-007/969-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521531 04/03/2023 BAGAVATHI 2924001WL060321 BAGAVATHI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025730210 BAGAVATHI INDIAN BANK(607105)
108 ARUPPUKOTTAI TN-24-001-007-007/97-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521532 04/03/2023 MOOKKAMMAL 2924001WL060321 MOOKKAMMAL 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025730210 MOOKKAMMAL STATE BANK OF INDIA(508548)
109 ARUPPUKOTTAI TN-24-001-007-007/974-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521533 04/03/2023 LEELAVATHI 2924001WL060321 LEELAVATHI 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730210 LEELAVATHI CANARA BANK(508532)
110 ARUPPUKOTTAI TN-24-001-007-007/981-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521534 04/03/2023 KAVITHA 2924001WL060321 KAVITHA 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025730210 KAVITHA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 110630 110630
111 ARUPPUKOTTAI TN-24-001-007-007/1200-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521432 04/03/2023 MARIKUMAR 2924001WL060321 MARIKUMAR 00437 TMBL0000038 1380 1380 Processed 30/03/2023 025730210 MARIKUMAR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
112 ARUPPUKOTTAI TN-24-001-007-007/1285-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521437 04/03/2023 LASKHMI 2924001WL060321 LASKHMI 00468 UBIN0829480 1380 1380 Processed 30/03/2023 025730210 LASKHMI UNION BANK OF INDIA(508500)
113 ARUPPUKOTTAI TN-24-001-007-007/1296-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521438 04/03/2023 MARIYAMMA 2924001WL060321 MARIYAMMA 00468 UBIN0829480 920 920 Processed 30/03/2023 025730210 MARIYAMMA UNION BANK OF INDIA(508500)
114 ARUPPUKOTTAI TN-24-001-007-007/410-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521486 04/03/2023 JAYASEELAN 2924001WL060321 JAYASEELAN 00468 UBIN0829480 460 460 Processed 30/03/2023 025730210 JAYASEELAN CANARA BANK(508532)
115 ARUPPUKOTTAI TN-24-001-007-007/679-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521515 04/03/2023 GURUVAMMAL 2924001WL060321 GURUVAMMAL 00468 UBIN0829480 1686 1686 Processed 30/03/2023 025730210 GURUVAMMAL UNION BANK OF INDIA(508500)
SubTotal 4446 4446
116 ARUPPUKOTTAI TN-24-001-007-007/2-A
(Kanjanaickenpatti) 		2924001000NRG23040320232521450 04/03/2023 PARVATHI 2924001WL060321 PARVATHI 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730210 PARVATHI SOUTH INDIAN BANK(607167)
SubTotal 920 920
Total 123586 123586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_040323APB_FTO_1617456 Canara Bank CNRB0000901 ARUPPUKOTTAI 2760
2 ARUPPUKOTTAI TN2924001_040323APB_FTO_1617456 Indian Bank IDIB000A030 ARUPPUKOTTAI 2070
3 ARUPPUKOTTAI TN2924001_040323APB_FTO_1617456 Indian Overseas Bank IOBA0002476 TIRUCHULI 1380
4 ARUPPUKOTTAI TN2924001_040323APB_FTO_1617456 State Bank of India SBIN0000809 ARUPPUKOTTAI 110630
5 ARUPPUKOTTAI TN2924001_040323APB_FTO_1617456 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 1380
6 ARUPPUKOTTAI TN2924001_040323APB_FTO_1617456 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 4446
7 ARUPPUKOTTAI TN2924001_040323APB_FTO_1617456 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 920

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