Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:25:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020123APB_FTO_1381072
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-24-001-010-010/1-A
(Kovilangulam) 		2924001000NRG23311220222134054 02/01/2023 MAHENDRAN 2924001WL051924 MAHENDRAN 00176 IDIB000K091 1200 1200 Processed 02/02/2023 037269821 MAHENDRAN HDFC BANK LTD(607152)
2 ARUPPUKOTTAI TN-24-001-010-010/1-A
(Kovilangulam) 		2924001000NRG23311220222134053 02/01/2023 MURUGESAN 2924001WL051924 MURUGESAN 00176 IDIB000K091 200 200 Processed 03/02/2023 037269821 MURUGESAN INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-010-010/1029-A
(Kovilangulam) 		2924001000NRG23311220222134055 02/01/2023 JEYACHITRA 2924001WL051924 JEYACHITRA 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037269821 JEYACHITRA INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-010-010/1083-A
(Kovilangulam) 		2924001000NRG23311220222134056 02/01/2023 Pappa 2924001WL051924 Pappa 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037269821 Pappa STATE BANK OF INDIA(508548)
5 ARUPPUKOTTAI TN-24-001-010-010/1092-A
(Kovilangulam) 		2924001000NRG23311220222134057 02/01/2023 Malathi 2924001WL051924 Malathi 00176 IDIB000K091 400 400 Processed 03/02/2023 037269821 Malathi INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-010-010/1104-A
(Kovilangulam) 		2924001000NRG23311220222134058 02/01/2023 Alagusudha 2924001WL051924 Alagusudha 00176 IDIB000K091 1686 1686 Processed 03/02/2023 037269821 Alagusudha INDIAN BANK(607105)
7 ARUPPUKOTTAI TN-24-001-010-010/1149-A
(Kovilangulam) 		2924001000NRG23311220222134060 02/01/2023 Mariyammal 2924001WL051924 Mariyammal 00176 IDIB000K091 1200 1200 Processed 02/02/2023 037269821 Mariyammal PALLAVAN GRAMA BANK(607052)
8 ARUPPUKOTTAI TN-24-001-010-010/1156-A
(Kovilangulam) 		2924001000NRG23311220222134061 02/01/2023 Muthuselvi 2924001WL051924 Muthuselvi 00176 IDIB000K091 1000 1000 Processed 03/02/2023 037269821 Muthuselvi INDIAN BANK(607105)
9 ARUPPUKOTTAI TN-24-001-010-010/1169-A
(Kovilangulam) 		2924001000NRG23311220222134062 02/01/2023 DHANAPAKKYAM 2924001WL051924 DHANAPAKKYAM 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037269821 DHANAPAKKYAM INDIAN BANK(607105)
10 ARUPPUKOTTAI TN-24-001-010-010/1182-A
(Kovilangulam) 		2924001000NRG23311220222134063 02/01/2023 KRISHNAPRIYA 2924001WL051924 KRISHNAPRIYA 00176 IDIB000K091 200 200 Processed 03/02/2023 037269821 KRISHNAPRIYA INDIAN BANK(607105)
11 ARUPPUKOTTAI TN-24-001-010-010/1192-A
(Kovilangulam) 		2924001000NRG23311220222134064 02/01/2023 IYSHWARYA 2924001WL051924 IYSHWARYA 00176 IDIB000K091 1000 1000 Processed 03/02/2023 037269821 IYSHWARYA INDIAN BANK(607105)
12 ARUPPUKOTTAI TN-24-001-010-010/130-A
(Kovilangulam) 		2924001000NRG23311220222134065 02/01/2023 ALAGULAKSHMI 2924001WL051924 ALAGULAKSHMI 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037269821 ALAGULAKSHMI INDIAN BANK(607105)
13 ARUPPUKOTTAI TN-24-001-010-010/133-A
(Kovilangulam) 		2924001000NRG23311220222134066 02/01/2023 SANGARANARAYANAN 2924001WL051924 SANGARANARAYANAN 00176 IDIB000K091 600 600 Processed 03/02/2023 037269821 SANGARANARAYANAN INDIAN BANK(607105)
14 ARUPPUKOTTAI TN-24-001-010-010/150-A
(Kovilangulam) 		2924001000NRG23311220222134067 02/01/2023 ANBARASAN 2924001WL051924 ANBARASAN 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037269821 ANBARASAN INDIAN BANK(607105)
15 ARUPPUKOTTAI TN-24-001-010-010/169-A
(Kovilangulam) 		2924001000NRG23311220222134069 02/01/2023 KRISHNAVENI 2924001WL051924 KRISHNAVENI 00176 IDIB000K091 800 800 Processed 03/02/2023 037269821 KRISHNAVENI INDIAN BANK(607105)
16 ARUPPUKOTTAI TN-24-001-010-010/171-A
(Kovilangulam) 		2924001000NRG23311220222134071 02/01/2023 POTHIRAJ 2924001WL051924 POTHIRAJ 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037269821 POTHIRAJ INDIAN BANK(607105)
17 ARUPPUKOTTAI TN-24-001-010-010/171-A
(Kovilangulam) 		2924001000NRG23311220222134070 02/01/2023 VIJAYALAKSHMI 2924001WL051924 VIJAYALAKSHMI 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037269821 VIJAYALAKSHMI INDIAN BANK(607105)
18 ARUPPUKOTTAI TN-24-001-010-010/184-A
(Kovilangulam) 		2924001000NRG23311220222134072 02/01/2023 RAJALAKSHMI 2924001WL051924 RAJALAKSHMI 00176 IDIB000K091 1200 1200 Processed 02/02/2023 037269821 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARUPPUKOTTAI TN-24-001-010-010/185-A
(Kovilangulam) 		2924001000NRG23311220222134073 02/01/2023 PANDIAMMAL 2924001WL051924 PANDIAMMAL 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037269821 PANDIAMMAL INDIAN BANK(607105)
20 ARUPPUKOTTAI TN-24-001-010-010/189-A
(Kovilangulam) 		2924001000NRG23311220222134074 02/01/2023 PACKIYAM 2924001WL051924 PACKIYAM 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037269821 PACKIYAM INDIAN BANK(607105)
21 ARUPPUKOTTAI TN-24-001-010-010/200-A
(Kovilangulam) 		2924001000NRG23311220222134075 02/01/2023 THAMARAISELVI 2924001WL051924 THAMARAISELVI 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037269821 THAMARAISELVI INDIAN BANK(607105)
22 ARUPPUKOTTAI TN-24-001-010-010/213-A
(Kovilangulam) 		2924001000NRG23311220222134076 02/01/2023 PANDIAMMAL 2924001WL051924 PANDIAMMAL 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037269821 PANDIAMMAL INDIAN BANK(607105)
23 ARUPPUKOTTAI TN-24-001-010-010/224-A
(Kovilangulam) 		2924001000NRG23311220222134077 02/01/2023 CHANDRAKALA 2924001WL051924 CHANDRAKALA 00176 IDIB000K091 800 800 Processed 03/02/2023 037269821 CHANDRAKALA INDIAN BANK(607105)
24 ARUPPUKOTTAI TN-24-001-010-010/232-A
(Kovilangulam) 		2924001000NRG23311220222134078 02/01/2023 GURUSAMY 2924001WL051924 GURUSAMY 00176 IDIB000K091 1000 1000 Processed 03/02/2023 037269821 GURUSAMY INDIAN BANK(607105)
25 ARUPPUKOTTAI TN-24-001-010-010/249-A
(Kovilangulam) 		2924001000NRG23311220222134079 02/01/2023 KRISHNAN 2924001WL051924 KRISHNAN 00176 IDIB000K091 1000 1000 Processed 03/02/2023 037269821 KRISHNAN INDIAN BANK(607105)
26 ARUPPUKOTTAI TN-24-001-010-010/249-A
(Kovilangulam) 		2924001000NRG23311220222134080 02/01/2023 VELAMMAL 2924001WL051924 VELAMMAL 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037269821 VELAMMAL INDIAN BANK(607105)
27 ARUPPUKOTTAI TN-24-001-010-010/254-A
(Kovilangulam) 		2924001000NRG23311220222134081 02/01/2023 PANJAVARNAM 2924001WL051924 PANJAVARNAM 00176 IDIB000K091 600 600 Processed 03/02/2023 037269821 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-010-010/256-A
(Kovilangulam) 		2924001000NRG23311220222134082 02/01/2023 SUBBIRAMANI 2924001WL051924 SUBBIRAMANI 00176 IDIB000K091 1000 1000 Processed 03/02/2023 037269821 SUBBIRAMANI INDIAN BANK(607105)
29 ARUPPUKOTTAI TN-24-001-010-010/257-A
(Kovilangulam) 		2924001000NRG23311220222134083 02/01/2023 Neelavathy 2924001WL051924 Neelavathy 00176 IDIB000K091 600 600 Processed 03/02/2023 037269821 Neelavathy INDIAN BANK(607105)
30 ARUPPUKOTTAI TN-24-001-010-010/269-A
(Kovilangulam) 		2924001000NRG23311220222134084 02/01/2023 SARASWATHY 2924001WL051924 SARASWATHY 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037269821 SARASWATHY INDIAN BANK(607105)
31 ARUPPUKOTTAI TN-24-001-010-010/295-A
(Kovilangulam) 		2924001000NRG23311220222134085 02/01/2023 MEENAKSHI 2924001WL051924 MEENAKSHI 00176 IDIB000K091 800 800 Processed 02/02/2023 037269821 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARUPPUKOTTAI TN-24-001-010-010/319-A
(Kovilangulam) 		2924001000NRG23311220222134086 02/01/2023 Alagurani 2924001WL051924 Alagurani 00176 IDIB000K091 1000 1000 Processed 03/02/2023 037269821 Alagurani INDIAN BANK(607105)
33 ARUPPUKOTTAI TN-24-001-010-010/323-A
(Kovilangulam) 		2924001000NRG23311220222134087 02/01/2023 sadathai 2924001WL051924 sadathai 00176 IDIB000K091 400 400 Processed 03/02/2023 037269821 sadathai INDIAN BANK(607105)
34 ARUPPUKOTTAI TN-24-001-010-010/347-A
(Kovilangulam) 		2924001000NRG23311220222134088 02/01/2023 SUBBAMMAL 2924001WL051924 SUBBAMMAL 00176 IDIB000K091 1000 1000 Processed 03/02/2023 037269821 SUBBAMMAL INDIAN BANK(607105)
35 ARUPPUKOTTAI TN-24-001-010-010/366-A
(Kovilangulam) 		2924001000NRG23311220222134089 02/01/2023 SANGARAMMAL 2924001WL051924 SANGARAMMAL 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037269821 SANGARAMMAL INDIAN BANK(607105)
36 ARUPPUKOTTAI TN-24-001-010-010/396-A
(Kovilangulam) 		2924001000NRG23311220222134090 02/01/2023 YESTHAR 2924001WL051924 YESTHAR 00176 IDIB000K091 1000 1000 Processed 03/02/2023 037269821 YESTHAR INDIAN BANK(607105)
37 ARUPPUKOTTAI TN-24-001-010-010/399-A
(Kovilangulam) 		2924001000NRG23311220222134091 02/01/2023 ALAGAMMAL 2924001WL051924 ALAGAMMAL 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037269821 ALAGAMMAL INDIAN BANK(607105)
38 ARUPPUKOTTAI TN-24-001-010-010/399-A
(Kovilangulam) 		2924001000NRG23311220222134092 02/01/2023 NARAYANAN 2924001WL051924 NARAYANAN 00176 IDIB000K091 843 843 Processed 03/02/2023 037269821 NARAYANAN INDIAN BANK(607105)
39 ARUPPUKOTTAI TN-24-001-010-010/421-A
(Kovilangulam) 		2924001000NRG23311220222134093 02/01/2023 SANTHIVEERIYAMMAL 2924001WL051924 SANTHIVEERIYAMMAL 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037269821 SANTHIVEERIYAMMAL INDIAN BANK(607105)
40 ARUPPUKOTTAI TN-24-001-010-010/426-A
(Kovilangulam) 		2924001000NRG23311220222134094 02/01/2023 Amutha 2924001WL051924 Amutha 00176 IDIB000K091 600 600 Processed 02/02/2023 037269821 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARUPPUKOTTAI TN-24-001-010-010/433-A
(Kovilangulam) 		2924001000NRG23311220222134095 02/01/2023 PERUMALAMMAL 2924001WL051924 PERUMALAMMAL 00176 IDIB000K091 400 400 Processed 02/02/2023 037269821 PERUMALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARUPPUKOTTAI TN-24-001-010-010/435-A
(Kovilangulam) 		2924001000NRG23311220222134096 02/01/2023 LAKSHMI 2924001WL051924 LAKSHMI 00176 IDIB000K091 1000 1000 Processed 02/02/2023 037269821 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARUPPUKOTTAI TN-24-001-010-010/439-A
(Kovilangulam) 		2924001000NRG23311220222134097 02/01/2023 KALIYAMMAL 2924001WL051924 KALIYAMMAL 00176 IDIB000K091 1200 1200 Processed 02/02/2023 037269821 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARUPPUKOTTAI TN-24-001-010-010/441-A
(Kovilangulam) 		2924001000NRG23311220222134098 02/01/2023 MEHESWARI 2924001WL051924 MEHESWARI 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037269821 MEHESWARI INDIAN BANK(607105)
45 ARUPPUKOTTAI TN-24-001-010-010/454-A
(Kovilangulam) 		2924001000NRG23311220222134099 02/01/2023 ALAGAMMAL 2924001WL051924 ALAGAMMAL 00176 IDIB000K091 1000 1000 Processed 03/02/2023 037269821 ALAGAMMAL INDIAN BANK(607105)
46 ARUPPUKOTTAI TN-24-001-010-010/460-A
(Kovilangulam) 		2924001000NRG23311220222134100 02/01/2023 VIJAYALAKSHMI 2924001WL051924 VIJAYALAKSHMI 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037269821 VIJAYALAKSHMI INDIAN BANK(607105)
47 ARUPPUKOTTAI TN-24-001-010-010/467-A
(Kovilangulam) 		2924001000NRG23311220222134101 02/01/2023 MAHALAKSHMI 2924001WL051924 MAHALAKSHMI 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037269821 MAHALAKSHMI INDIAN BANK(607105)
48 ARUPPUKOTTAI TN-24-001-010-010/473-A
(Kovilangulam) 		2924001000NRG23311220222134102 02/01/2023 SUMATHI 2924001WL051924 SUMATHI 00176 IDIB000K091 400 400 Processed 03/02/2023 037269821 SUMATHI INDIAN BANK(607105)
49 ARUPPUKOTTAI TN-24-001-010-010/485-A
(Kovilangulam) 		2924001000NRG23311220222134103 02/01/2023 SATHYABAMA 2924001WL051924 SATHYABAMA 00176 IDIB000K091 1200 1200 Processed 02/02/2023 037269821 SATHYABAMA TAMILNAD MERCANTILE BANK LTD.(607187)
50 ARUPPUKOTTAI TN-24-001-010-010/488-A
(Kovilangulam) 		2924001000NRG23311220222134104 02/01/2023 RAJAMANI 2924001WL051924 RAJAMANI 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037269821 RAJAMANI INDIAN BANK(607105)
51 ARUPPUKOTTAI TN-24-001-010-010/515-A
(Kovilangulam) 		2924001000NRG23311220222134105 02/01/2023 RAMANI 2924001WL051924 RAMANI 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037269821 RAMANI INDIAN BANK(607105)
52 ARUPPUKOTTAI TN-24-001-010-010/540-A
(Kovilangulam) 		2924001000NRG23311220222134106 02/01/2023 PONSELVI 2924001WL051924 PONSELVI 00176 IDIB000K091 1200 1200 Processed 02/02/2023 037269821 PONSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARUPPUKOTTAI TN-24-001-010-010/542-A
(Kovilangulam) 		2924001000NRG23311220222134107 02/01/2023 RADHIKUMARI 2924001WL051924 RADHIKUMARI 00176 IDIB000K091 600 600 Processed 03/02/2023 037269821 RADHIKUMARI INDIAN BANK(607105)
54 ARUPPUKOTTAI TN-24-001-010-010/559-A
(Kovilangulam) 		2924001000NRG23311220222134108 02/01/2023 LAKSHMI 2924001WL051924 LAKSHMI 00176 IDIB000K091 1000 1000 Processed 02/02/2023 037269821 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARUPPUKOTTAI TN-24-001-010-010/575-A
(Kovilangulam) 		2924001000NRG23311220222134109 02/01/2023 SARITHA 2924001WL051924 SARITHA 00176 IDIB000K091 600 600 Processed 03/02/2023 037269821 SARITHA INDIAN BANK(607105)
56 ARUPPUKOTTAI TN-24-001-010-010/582-A
(Kovilangulam) 		2924001000NRG23311220222134110 02/01/2023 PORSELVI 2924001WL051924 PORSELVI 00176 IDIB000K091 1000 1000 Processed 03/02/2023 037269821 PORSELVI INDIAN BANK(607105)
57 ARUPPUKOTTAI TN-24-001-010-010/593-A
(Kovilangulam) 		2924001000NRG23311220222134111 02/01/2023 selvi 2924001WL051924 selvi 00176 IDIB000K091 1000 1000 Processed 02/02/2023 037269821 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARUPPUKOTTAI TN-24-001-010-010/602-A
(Kovilangulam) 		2924001000NRG23311220222134112 02/01/2023 Angalaeswari 2924001WL051924 Angalaeswari 00176 IDIB000K091 400 400 Processed 03/02/2023 037269821 Angalaeswari INDIAN BANK(607105)
59 ARUPPUKOTTAI TN-24-001-010-010/632-A
(Kovilangulam) 		2924001000NRG23311220222134113 02/01/2023 SANTHI 2924001WL051924 SANTHI 00176 IDIB000K091 800 800 Processed 02/02/2023 037269821 SANTHI CANARA BANK(508532)
60 ARUPPUKOTTAI TN-24-001-010-010/643-A
(Kovilangulam) 		2924001000NRG23311220222134114 02/01/2023 Muthumari 2924001WL051924 Muthumari 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037269821 Muthumari INDIAN BANK(607105)
61 ARUPPUKOTTAI TN-24-001-010-010/699-A
(Kovilangulam) 		2924001000NRG23311220222134116 02/01/2023 SHANMUGAM 2924001WL051924 SHANMUGAM 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037269821 SHANMUGAM INDIAN BANK(607105)
62 ARUPPUKOTTAI TN-24-001-010-010/724-a
(Kovilangulam) 		2924001000NRG23311220222134117 02/01/2023 PETHIRAJ 2924001WL051924 PETHIRAJ 00176 IDIB000K091 800 800 Processed 03/02/2023 037269821 PETHIRAJ INDIAN BANK(607105)
63 ARUPPUKOTTAI TN-24-001-010-010/733-A
(Kovilangulam) 		2924001000NRG23311220222134118 02/01/2023 MEENATCHI 2924001WL051924 MEENATCHI 00176 IDIB000K091 1000 1000 Processed 03/02/2023 037269821 MEENATCHI INDIAN BANK(607105)
64 ARUPPUKOTTAI TN-24-001-010-010/733-A
(Kovilangulam) 		2924001000NRG23311220222134119 02/01/2023 RAMASAMY 2924001WL051924 RAMASAMY 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037269821 RAMASAMY INDIAN BANK(607105)
65 ARUPPUKOTTAI TN-24-001-010-010/756-A
(Kovilangulam) 		2924001000NRG23311220222134120 02/01/2023 MANIMEGALAI 2924001WL051924 MANIMEGALAI 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037269821 MANIMEGALAI INDIAN BANK(607105)
66 ARUPPUKOTTAI TN-24-001-010-010/764-A
(Kovilangulam) 		2924001000NRG23311220222134121 02/01/2023 BACKYALAKSHMI 2924001WL051924 BACKYALAKSHMI 00176 IDIB000K091 400 400 Processed 02/02/2023 037269821 BACKYALAKSHMI UNION BANK OF INDIA(508500)
67 ARUPPUKOTTAI TN-24-001-010-010/766-A
(Kovilangulam) 		2924001000NRG23311220222134122 02/01/2023 RAJA RAM 2924001WL051924 RAJA RAM 00176 IDIB000K091 1200 1200 Processed 02/02/2023 037269821 RAJA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARUPPUKOTTAI TN-24-001-010-010/78-A
(Kovilangulam) 		2924001000NRG23311220222134123 02/01/2023 MAHALAKHSMI 2924001WL051924 MAHALAKHSMI 00176 IDIB000K091 1000 1000 Processed 03/02/2023 037269821 MAHALAKHSMI INDIAN BANK(607105)
69 ARUPPUKOTTAI TN-24-001-010-010/789-A
(Kovilangulam) 		2924001000NRG23311220222134124 02/01/2023 MAHALAKSHMI 2924001WL051924 MAHALAKSHMI 00176 IDIB000K091 400 400 Processed 03/02/2023 037269821 MAHALAKSHMI INDIAN BANK(607105)
70 ARUPPUKOTTAI TN-24-001-010-010/792-A
(Kovilangulam) 		2924001000NRG23311220222134125 02/01/2023 NALLAIYAN 2924001WL051924 NALLAIYAN 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037269821 NALLAIYAN INDIAN BANK(607105)
71 ARUPPUKOTTAI TN-24-001-010-010/797-A
(Kovilangulam) 		2924001000NRG23311220222134126 02/01/2023 CHINNAPETCHI 2924001WL051924 CHINNAPETCHI 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037269821 CHINNAPETCHI INDIAN BANK(607105)
72 ARUPPUKOTTAI TN-24-001-010-010/806-A
(Kovilangulam) 		2924001000NRG23311220222134127 02/01/2023 AATHIMUTHU 2924001WL051924 AATHIMUTHU 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037269821 AATHIMUTHU STATE BANK OF INDIA(508548)
73 ARUPPUKOTTAI TN-24-001-010-010/818-A
(Kovilangulam) 		2924001000NRG23311220222134128 02/01/2023 RENUGADEVI 2924001WL051924 RENUGADEVI 00176 IDIB000K091 600 600 Processed 03/02/2023 037269821 RENUGADEVI STATE BANK OF INDIA(508548)
74 ARUPPUKOTTAI TN-24-001-010-010/822-A
(Kovilangulam) 		2924001000NRG23311220222134129 02/01/2023 NAGAJOTHI 2924001WL051924 NAGAJOTHI 00176 IDIB000K091 1000 1000 Processed 03/02/2023 037269821 NAGAJOTHI INDIAN BANK(607105)
75 ARUPPUKOTTAI TN-24-001-010-010/834-A
(Kovilangulam) 		2924001000NRG23311220222134130 02/01/2023 GANDHI 2924001WL051924 GANDHI 00176 IDIB000K091 1000 1000 Processed 03/02/2023 037269821 GANDHI INDIAN BANK(607105)
76 ARUPPUKOTTAI TN-24-001-010-010/847-A
(Kovilangulam) 		2924001000NRG23311220222134131 02/01/2023 LAKSHMANAN 2924001WL051924 LAKSHMANAN 00176 IDIB000K091 1000 1000 Processed 03/02/2023 037269821 LAKSHMANAN INDIAN BANK(607105)
77 ARUPPUKOTTAI TN-24-001-010-010/875-A
(Kovilangulam) 		2924001000NRG23311220222134132 02/01/2023 Maniammai 2924001WL051924 Maniammai 00176 IDIB000K091 1000 1000 Processed 02/02/2023 037269821 Maniammai INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARUPPUKOTTAI TN-24-001-010-010/893-A
(Kovilangulam) 		2924001000NRG23311220222134133 02/01/2023 LAKSHMIDEVI 2924001WL051924 LAKSHMIDEVI 00176 IDIB000K091 1000 1000 Processed 03/02/2023 037269821 LAKSHMIDEVI INDIAN BANK(607105)
79 ARUPPUKOTTAI TN-24-001-010-010/936-A
(Kovilangulam) 		2924001000NRG23311220222134134 02/01/2023 JEYARAM 2924001WL051924 JEYARAM 00176 IDIB000K091 1000 1000 Processed 03/02/2023 037269821 JEYARAM STATE BANK OF INDIA(508548)
80 ARUPPUKOTTAI TN-24-001-010-010/979-A
(Kovilangulam) 		2924001000NRG23311220222134135 02/01/2023 JEYAPREMA 2924001WL051924 JEYAPREMA 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037269821 JEYAPREMA INDIAN BANK(607105)
81 ARUPPUKOTTAI TN-24-001-010-010/980-A
(Kovilangulam) 		2924001000NRG23311220222134136 02/01/2023 PICHAYAMMAL 2924001WL051924 PICHAYAMMAL 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037269821 PICHAYAMMAL INDIAN BANK(607105)
SubTotal 79329 79329
82 ARUPPUKOTTAI TN-24-001-010-010/1143-A
(Kovilangulam) 		2924001000NRG23311220222134059 02/01/2023 Roothgrash 2924001WL051924 Roothgrash 00437 TMBL0000231 400 400 Processed 02/02/2023 037269821 Roothgrash TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 400 400
Total 79729 79729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_020123APB_FTO_1381072 Indian Bank IDIB000K091 KOVILANGULAM 79329
2 ARUPPUKOTTAI TN2924001_020123APB_FTO_1381072 Tamilnadu Mercantile Bank TMBL0000231 THIRUTHANGAL 400

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