Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_280223APB_FTO_1601965
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-24-001-008-008/149-A
(Kattangudi) 		2924001000NRG23280220232490949 28/02/2023 BOOMIKA 2924001WL059622 BOOMIKA 00078 CNRB0001925 600 600 Processed 03/04/2023 005717464 BOOMIKA UNION BANK OF INDIA(508500)
SubTotal 600 600
2 ARUPPUKOTTAI TN-24-001-008-001/530-A
(Kattangudi) 		2924001000NRG23280220232490922 28/02/2023 SELVI 2924001WL059622 SELVI 00176 IDIB000K091 800 800 Processed 02/04/2023 005717464 SELVI INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-008-001/556-A
(Kattangudi) 		2924001000NRG23280220232490923 28/02/2023 KAMATCHI 2924001WL059622 KAMATCHI 00176 IDIB000K091 800 800 Processed 02/04/2023 005717464 KAMATCHI INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-008-001/574-A
(Kattangudi) 		2924001000NRG23280220232490924 28/02/2023 MAHALAKSHMI 2924001WL059622 MAHALAKSHMI 00176 IDIB000K091 1000 1000 Processed 02/04/2023 005717464 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARUPPUKOTTAI TN-24-001-008-001/590-A
(Kattangudi) 		2924001000NRG23280220232490925 28/02/2023 CHITRA 2924001WL059622 CHITRA 00176 IDIB000K091 1000 1000 Processed 02/04/2023 005717464 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARUPPUKOTTAI TN-24-001-008-001/606-A
(Kattangudi) 		2924001000NRG23280220232490926 28/02/2023 ANGALAESWARI 2924001WL059622 ANGALAESWARI 00176 IDIB000K091 800 800 Processed 02/04/2023 005717464 ANGALAESWARI INDIAN BANK(607105)
7 ARUPPUKOTTAI TN-24-001-008-001/614-A
(Kattangudi) 		2924001000NRG23280220232490927 28/02/2023 MAHALAKSHMI 2924001WL059622 MAHALAKSHMI 00176 IDIB000K091 1000 1000 Processed 02/04/2023 005717464 MAHALAKSHMI INDIAN BANK(607105)
8 ARUPPUKOTTAI TN-24-001-008-001/681-A
(Kattangudi) 		2924001000NRG23280220232490929 28/02/2023 saranya 2924001WL059622 saranya 00176 IDIB000K091 600 600 Processed 02/04/2023 005717464 saranya INDIAN BANK(607105)
9 ARUPPUKOTTAI TN-24-001-008-001/683-A
(Kattangudi) 		2924001000NRG23280220232490930 28/02/2023 Agneswari 2924001WL059622 Agneswari 00176 IDIB000K091 400 400 Processed 02/04/2023 005717464 Agneswari INDIAN BANK(607105)
10 ARUPPUKOTTAI TN-24-001-008-001/685-A
(Kattangudi) 		2924001000NRG23280220232490931 28/02/2023 Rakkammal 2924001WL059622 Rakkammal 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005717464 Rakkammal INDIAN BANK(607105)
11 ARUPPUKOTTAI TN-24-001-008-001/720-A
(Kattangudi) 		2924001000NRG23280220232490932 28/02/2023 Sathiya 2924001WL059622 Sathiya 00176 IDIB000K091 800 800 Processed 02/04/2023 005717464 Sathiya INDIAN BANK(607105)
12 ARUPPUKOTTAI TN-24-001-008-002/798-A
(Kattangudi) 		2924001000NRG23280220232490933 28/02/2023 SATHIYA 2924001WL059622 SATHIYA 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005717464 SATHIYA INDIAN BANK(607105)
13 ARUPPUKOTTAI TN-24-001-008-003/537-A
(Kattangudi) 		2924001000NRG23280220232490934 28/02/2023 JAKKAMMAL 2924001WL059622 JAKKAMMAL 00176 IDIB000K091 800 800 Processed 02/04/2023 005717464 JAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARUPPUKOTTAI TN-24-001-008-003/562-A
(Kattangudi) 		2924001000NRG23280220232490935 28/02/2023 SAROJA DEVI 2924001WL059622 SAROJA DEVI 00176 IDIB000K091 1000 1000 Processed 02/04/2023 005717464 SAROJA DEVI INDIAN BANK(607105)
15 ARUPPUKOTTAI TN-24-001-008-003/596-A
(Kattangudi) 		2924001000NRG23280220232490936 28/02/2023 KAMATCHI 2924001WL059622 KAMATCHI 00176 IDIB000K091 600 600 Processed 02/04/2023 005717464 KAMATCHI CANARA BANK(508532)
16 ARUPPUKOTTAI TN-24-001-008-003/664-A
(Kattangudi) 		2924001000NRG23280220232490937 28/02/2023 Lekkammal 2924001WL059622 Lekkammal 00176 IDIB000K091 1000 1000 Processed 02/04/2023 005717464 Lekkammal INDIAN BANK(607105)
17 ARUPPUKOTTAI TN-24-001-008-003/665-A
(Kattangudi) 		2924001000NRG23280220232490938 28/02/2023 Veerammal 2924001WL059622 Veerammal 00176 IDIB000K091 800 800 Processed 02/04/2023 005717464 Veerammal INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-008-003/762-A
(Kattangudi) 		2924001000NRG23280220232490939 28/02/2023 VEERAMMAL 2924001WL059622 VEERAMMAL 00176 IDIB000K091 800 800 Processed 02/04/2023 005717464 VEERAMMAL INDIAN BANK(607105)
19 ARUPPUKOTTAI TN-24-001-008-003/776-A
(Kattangudi) 		2924001000NRG23280220232490940 28/02/2023 MUTHULAKSHMI 2924001WL059622 MUTHULAKSHMI 00176 IDIB000K091 800 800 Processed 02/04/2023 005717464 MUTHULAKSHMI INDIAN BANK(607105)
20 ARUPPUKOTTAI TN-24-001-008-008/105-A
(Kattangudi) 		2924001000NRG23280220232490941 28/02/2023 LAKSHMI 2924001WL059622 LAKSHMI 00176 IDIB000K091 1000 1000 Processed 02/04/2023 005717464 LAKSHMI INDIAN BANK(607105)
21 ARUPPUKOTTAI TN-24-001-008-008/107-A
(Kattangudi) 		2924001000NRG23280220232490942 28/02/2023 VIJAYALAKSHMI 2924001WL059622 VIJAYALAKSHMI 00176 IDIB000K091 1000 1000 Processed 02/04/2023 005717464 VIJAYALAKSHMI INDIAN BANK(607105)
22 ARUPPUKOTTAI TN-24-001-008-008/108-A
(Kattangudi) 		2924001000NRG23280220232490943 28/02/2023 MARIAMMAL 2924001WL059622 MARIAMMAL 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005717464 MARIAMMAL INDIAN BANK(607105)
23 ARUPPUKOTTAI TN-24-001-008-008/11-A
(Kattangudi) 		2924001000NRG23280220232490944 28/02/2023 NAGAMMAL 2924001WL059622 NAGAMMAL 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005717464 NAGAMMAL CANARA BANK(508532)
24 ARUPPUKOTTAI TN-24-001-008-008/118-A
(Kattangudi) 		2924001000NRG23280220232490945 28/02/2023 RAMAYI 2924001WL059622 RAMAYI 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005717464 RAMAYI INDIAN BANK(607105)
25 ARUPPUKOTTAI TN-24-001-008-008/124-A
(Kattangudi) 		2924001000NRG23280220232490946 28/02/2023 LAKSHMI 2924001WL059622 LAKSHMI 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005717464 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARUPPUKOTTAI TN-24-001-008-008/126-A
(Kattangudi) 		2924001000NRG23280220232490947 28/02/2023 KAVITHARANI 2924001WL059622 KAVITHARANI 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005717464 KAVITHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARUPPUKOTTAI TN-24-001-008-008/137-A
(Kattangudi) 		2924001000NRG23280220232490948 28/02/2023 KAMALA 2924001WL059622 KAMALA 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005717464 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARUPPUKOTTAI TN-24-001-008-008/155-A
(Kattangudi) 		2924001000NRG23280220232490950 28/02/2023 OCHAMMAL 2924001WL059622 OCHAMMAL 00176 IDIB000K091 800 800 Processed 02/04/2023 005717464 OCHAMMAL INDIAN BANK(607105)
29 ARUPPUKOTTAI TN-24-001-008-008/162-A
(Kattangudi) 		2924001000NRG23280220232490951 28/02/2023 SEENIYAMMAL 2924001WL059622 SEENIYAMMAL 00176 IDIB000K091 400 400 Processed 02/04/2023 005717464 SEENIYAMMAL INDIAN BANK(607105)
30 ARUPPUKOTTAI TN-24-001-008-008/163-A
(Kattangudi) 		2924001000NRG23280220232490952 28/02/2023 AMIRTHAM 2924001WL059622 AMIRTHAM 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005717464 AMIRTHAM INDIAN BANK(607105)
31 ARUPPUKOTTAI TN-24-001-008-008/167-A
(Kattangudi) 		2924001000NRG23280220232490953 28/02/2023 ALAGAMMAL 2924001WL059622 ALAGAMMAL 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005717464 ALAGAMMAL INDIAN BANK(607105)
32 ARUPPUKOTTAI TN-24-001-008-008/169-A
(Kattangudi) 		2924001000NRG23280220232490954 28/02/2023 KANAHA 2924001WL059622 KANAHA 00176 IDIB000K091 600 600 Processed 02/04/2023 005717464 KANAHA INDIAN BANK(607105)
33 ARUPPUKOTTAI TN-24-001-008-008/174-A
(Kattangudi) 		2924001000NRG23280220232490955 28/02/2023 ANGAMMAL 2924001WL059622 ANGAMMAL 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005717464 ANGAMMAL INDIAN BANK(607105)
34 ARUPPUKOTTAI TN-24-001-008-008/175-A
(Kattangudi) 		2924001000NRG23280220232490956 28/02/2023 VIJAYALAKSHMI 2924001WL059622 VIJAYALAKSHMI 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005717464 VIJAYALAKSHMI INDIAN BANK(607105)
35 ARUPPUKOTTAI TN-24-001-008-008/180-A
(Kattangudi) 		2924001000NRG23280220232490957 28/02/2023 Jeyakodi 2924001WL059622 Jeyakodi 00176 IDIB000K091 600 600 Processed 02/04/2023 005717464 Jeyakodi INDIAN BANK(607105)
36 ARUPPUKOTTAI TN-24-001-008-008/182-A
(Kattangudi) 		2924001000NRG23280220232490958 28/02/2023 KATHAMMAL 2924001WL059622 KATHAMMAL 00176 IDIB000K091 800 800 Processed 02/04/2023 005717464 KATHAMMAL INDIAN BANK(607105)
37 ARUPPUKOTTAI TN-24-001-008-008/183-A
(Kattangudi) 		2924001000NRG23280220232490959 28/02/2023 PETHAMMAL 2924001WL059622 PETHAMMAL 00176 IDIB000K091 1000 1000 Processed 02/04/2023 005717464 PETHAMMAL INDIAN BANK(607105)
38 ARUPPUKOTTAI TN-24-001-008-008/185-A
(Kattangudi) 		2924001000NRG23280220232490960 28/02/2023 PANCHAVARNAM 2924001WL059622 PANCHAVARNAM 00176 IDIB000K091 1000 1000 Processed 02/04/2023 005717464 PANCHAVARNAM INDIAN BANK(607105)
39 ARUPPUKOTTAI TN-24-001-008-008/186-A
(Kattangudi) 		2924001000NRG23280220232490961 28/02/2023 SETHU 2924001WL059622 SETHU 00176 IDIB000K091 1000 1000 Processed 02/04/2023 005717464 SETHU INDIAN BANK(607105)
40 ARUPPUKOTTAI TN-24-001-008-008/189-A
(Kattangudi) 		2924001000NRG23280220232490962 28/02/2023 Ayirammal 2924001WL059622 Ayirammal 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005717464 Ayirammal INDIAN BANK(607105)
41 ARUPPUKOTTAI TN-24-001-008-008/190-A
(Kattangudi) 		2924001000NRG23280220232490963 28/02/2023 PAPPA 2924001WL059622 PAPPA 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005717464 PAPPA INDIAN BANK(607105)
42 ARUPPUKOTTAI TN-24-001-008-008/191-A
(Kattangudi) 		2924001000NRG23280220232490964 28/02/2023 MEYYAKKAL 2924001WL059622 MEYYAKKAL 00176 IDIB000K091 1000 1000 Processed 02/04/2023 005717464 MEYYAKKAL INDIAN BANK(607105)
43 ARUPPUKOTTAI TN-24-001-008-008/192-A
(Kattangudi) 		2924001000NRG23280220232490965 28/02/2023 MARIAMMAL 2924001WL059622 MARIAMMAL 00176 IDIB000K091 800 800 Processed 02/04/2023 005717464 MARIAMMAL CANARA BANK(508532)
44 ARUPPUKOTTAI TN-24-001-008-008/193-A
(Kattangudi) 		2924001000NRG23280220232490966 28/02/2023 VALLI 2924001WL059622 VALLI 00176 IDIB000K091 800 800 Processed 02/04/2023 005717464 VALLI INDIAN BANK(607105)
45 ARUPPUKOTTAI TN-24-001-008-008/194-A
(Kattangudi) 		2924001000NRG23280220232490967 28/02/2023 NAGAMMAL 2924001WL059622 NAGAMMAL 00176 IDIB000K091 1000 1000 Processed 02/04/2023 005717464 NAGAMMAL INDIAN BANK(607105)
46 ARUPPUKOTTAI TN-24-001-008-008/195-A
(Kattangudi) 		2924001000NRG23280220232490968 28/02/2023 MEENA 2924001WL059622 MEENA 00176 IDIB000K091 600 600 Processed 02/04/2023 005717464 MEENA INDIAN BANK(607105)
47 ARUPPUKOTTAI TN-24-001-008-008/196-A
(Kattangudi) 		2924001000NRG23280220232490969 28/02/2023 MEYYAKKAL 2924001WL059622 MEYYAKKAL 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005717464 MEYYAKKAL INDIAN BANK(607105)
48 ARUPPUKOTTAI TN-24-001-008-008/198-A
(Kattangudi) 		2924001000NRG23280220232490970 28/02/2023 LAKSHMI 2924001WL059622 LAKSHMI 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005717464 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARUPPUKOTTAI TN-24-001-008-008/200-A
(Kattangudi) 		2924001000NRG23280220232490971 28/02/2023 PANDIAMMAL 2924001WL059622 PANDIAMMAL 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005717464 PANDIAMMAL INDIAN BANK(607105)
50 ARUPPUKOTTAI TN-24-001-008-008/201-A
(Kattangudi) 		2924001000NRG23280220232490972 28/02/2023 ARUMUGAM 2924001WL059622 ARUMUGAM 00176 IDIB000K091 1000 1000 Processed 02/04/2023 005717464 ARUMUGAM PALLAVAN GRAMA BANK(607052)
51 ARUPPUKOTTAI TN-24-001-008-008/202-A
(Kattangudi) 		2924001000NRG23280220232490973 28/02/2023 VEERAMMAL 2924001WL059622 VEERAMMAL 00176 IDIB000K091 800 800 Processed 02/04/2023 005717464 VEERAMMAL INDIAN BANK(607105)
52 ARUPPUKOTTAI TN-24-001-008-008/203-A
(Kattangudi) 		2924001000NRG23280220232490974 28/02/2023 MEENA 2924001WL059622 MEENA 00176 IDIB000K091 800 800 Processed 02/04/2023 005717464 MEENA INDIAN BANK(607105)
53 ARUPPUKOTTAI TN-24-001-008-008/216-A
(Kattangudi) 		2924001000NRG23280220232490975 28/02/2023 ILANGIYAM 2924001WL059622 ILANGIYAM 00176 IDIB000K091 1000 1000 Processed 02/04/2023 005717464 ILANGIYAM INDIAN BANK(607105)
54 ARUPPUKOTTAI TN-24-001-008-008/217-A
(Kattangudi) 		2924001000NRG23280220232490976 28/02/2023 ALAGAMMAL 2924001WL059622 ALAGAMMAL 00176 IDIB000K091 1000 1000 Processed 02/04/2023 005717464 ALAGAMMAL INDIAN BANK(607105)
55 ARUPPUKOTTAI TN-24-001-008-008/223-A
(Kattangudi) 		2924001000NRG23280220232490977 28/02/2023 MUTHUMANI 2924001WL059622 MUTHUMANI 00176 IDIB000K091 600 600 Processed 02/04/2023 005717464 MUTHUMANI INDIAN BANK(607105)
56 ARUPPUKOTTAI TN-24-001-008-008/230-A
(Kattangudi) 		2924001000NRG23280220232490978 28/02/2023 NALLATHANGAL 2924001WL059622 NALLATHANGAL 00176 IDIB000K091 1000 1000 Processed 02/04/2023 005717464 NALLATHANGAL INDIAN BANK(607105)
57 ARUPPUKOTTAI TN-24-001-008-008/235-A
(Kattangudi) 		2924001000NRG23280220232490979 28/02/2023 PANJAVARNAM 2924001WL059622 PANJAVARNAM 00176 IDIB000K091 800 800 Processed 02/04/2023 005717464 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARUPPUKOTTAI TN-24-001-008-008/236-A
(Kattangudi) 		2924001000NRG23280220232490980 28/02/2023 MURUGAYI 2924001WL059622 MURUGAYI 00176 IDIB000K091 600 600 Processed 02/04/2023 005717464 MURUGAYI INDIAN BANK(607105)
59 ARUPPUKOTTAI TN-24-001-008-008/237-A
(Kattangudi) 		2924001000NRG23280220232490981 28/02/2023 PACKIALAKSHMI 2924001WL059622 PACKIALAKSHMI 00176 IDIB000K091 600 600 Processed 02/04/2023 005717464 PACKIALAKSHMI INDIAN BANK(607105)
60 ARUPPUKOTTAI TN-24-001-008-008/238-A
(Kattangudi) 		2924001000NRG23280220232490982 28/02/2023 Pavun 2924001WL059622 Pavun 00176 IDIB000K091 600 600 Processed 02/04/2023 005717464 Pavun INDIAN BANK(607105)
61 ARUPPUKOTTAI TN-24-001-008-008/239-A
(Kattangudi) 		2924001000NRG23280220232490983 28/02/2023 VELAMMAL 2924001WL059622 VELAMMAL 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005717464 VELAMMAL INDIAN BANK(607105)
62 ARUPPUKOTTAI TN-24-001-008-008/240-A
(Kattangudi) 		2924001000NRG23280220232490984 28/02/2023 MEENATCHI 2924001WL059622 MEENATCHI 00176 IDIB000K091 1000 1000 Processed 02/04/2023 005717464 MEENATCHI INDIAN BANK(607105)
63 ARUPPUKOTTAI TN-24-001-008-008/287-A
(Kattangudi) 		2924001000NRG23280220232490985 28/02/2023 PAPPATHY 2924001WL059622 PAPPATHY 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005717464 PAPPATHY INDIAN BANK(607105)
64 ARUPPUKOTTAI TN-24-001-008-008/296-B
(Kattangudi) 		2924001000NRG23280220232490986 28/02/2023 VELAMMAL 2924001WL059622 VELAMMAL 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005717464 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARUPPUKOTTAI TN-24-001-008-008/297-A
(Kattangudi) 		2924001000NRG23280220232490987 28/02/2023 RAMALAKSHMI 2924001WL059622 RAMALAKSHMI 00176 IDIB000K091 1200 1200 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 ARUPPUKOTTAI TN-24-001-008-008/298-A
(Kattangudi) 		2924001000NRG23280220232490988 28/02/2023 MUTHUMARI 2924001WL059622 MUTHUMARI 00176 IDIB000K091 1000 1000 Processed 02/04/2023 005717464 MUTHUMARI INDIAN BANK(607105)
67 ARUPPUKOTTAI TN-24-001-008-008/302-A
(Kattangudi) 		2924001000NRG23280220232490989 28/02/2023 Muthumari 2924001WL059622 Muthumari 00176 IDIB000K091 800 800 Processed 02/04/2023 005717464 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARUPPUKOTTAI TN-24-001-008-008/303-A
(Kattangudi) 		2924001000NRG23280220232490990 28/02/2023 CHINNAPONNU 2924001WL059622 CHINNAPONNU 00176 IDIB000K091 1000 1000 Processed 02/04/2023 005717464 CHINNAPONNU INDIAN BANK(607105)
69 ARUPPUKOTTAI TN-24-001-008-008/311-A
(Kattangudi) 		2924001000NRG23280220232490991 28/02/2023 PANJAVARNAM 2924001WL059622 PANJAVARNAM 00176 IDIB000K091 600 600 Processed 02/04/2023 005717464 PANJAVARNAM CANARA BANK(508532)
70 ARUPPUKOTTAI TN-24-001-008-008/321-A
(Kattangudi) 		2924001000NRG23280220232490993 28/02/2023 RAJESWARI 2924001WL059622 RAJESWARI 00176 IDIB000K091 1000 1000 Processed 02/04/2023 005717464 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARUPPUKOTTAI TN-24-001-008-008/324-A
(Kattangudi) 		2924001000NRG23280220232490994 28/02/2023 MARIAMMAL 2924001WL059622 MARIAMMAL 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005717464 MARIAMMAL INDIAN BANK(607105)
72 ARUPPUKOTTAI TN-24-001-008-008/328-A
(Kattangudi) 		2924001000NRG23280220232490995 28/02/2023 MURUGALAKSHMI 2924001WL059622 MURUGALAKSHMI 00176 IDIB000K091 1000 1000 Processed 02/04/2023 005717464 MURUGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARUPPUKOTTAI TN-24-001-008-008/342-A
(Kattangudi) 		2924001000NRG23280220232490996 28/02/2023 GANESAN 2924001WL059622 GANESAN 00176 IDIB000K091 800 800 Processed 02/04/2023 005717464 GANESAN INDIAN BANK(607105)
74 ARUPPUKOTTAI TN-24-001-008-008/345-A
(Kattangudi) 		2924001000NRG23280220232490997 28/02/2023 GURUVAMMAL 2924001WL059622 GURUVAMMAL 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005717464 GURUVAMMAL INDIAN BANK(607105)
75 ARUPPUKOTTAI TN-24-001-008-008/35-A
(Kattangudi) 		2924001000NRG23280220232490998 28/02/2023 NALLAMMAL 2924001WL059622 NALLAMMAL 00176 IDIB000K091 1000 1000 Processed 02/04/2023 005717464 NALLAMMAL INDIAN BANK(607105)
76 ARUPPUKOTTAI TN-24-001-008-008/351-A
(Kattangudi) 		2924001000NRG23280220232490999 28/02/2023 LEKKAMMAL 2924001WL059622 LEKKAMMAL 00176 IDIB000K091 800 800 Processed 02/04/2023 005717464 LEKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARUPPUKOTTAI TN-24-001-008-008/353-A
(Kattangudi) 		2924001000NRG23280220232491000 28/02/2023 MARIAMMAL 2924001WL059622 MARIAMMAL 00176 IDIB000K091 800 800 Processed 02/04/2023 005717464 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARUPPUKOTTAI TN-24-001-008-008/355-a
(Kattangudi) 		2924001000NRG23280220232491001 28/02/2023 IRULAYI 2924001WL059622 IRULAYI 00176 IDIB000K091 800 800 Processed 02/04/2023 005717464 IRULAYI INDIAN BANK(607105)
79 ARUPPUKOTTAI TN-24-001-008-008/356-A
(Kattangudi) 		2924001000NRG23280220232491002 28/02/2023 LAKKAMMAL 2924001WL059622 LAKKAMMAL 00176 IDIB000K091 800 800 Processed 02/04/2023 005717464 LAKKAMMAL INDIAN OVERSEAS BANK(508541)
80 ARUPPUKOTTAI TN-24-001-008-008/359-A
(Kattangudi) 		2924001000NRG23280220232491003 28/02/2023 LAKSHMI 2924001WL059622 LAKSHMI 00176 IDIB000K091 800 800 Processed 02/04/2023 005717464 LAKSHMI INDIAN BANK(607105)
81 ARUPPUKOTTAI TN-24-001-008-008/366-A
(Kattangudi) 		2924001000NRG23280220232491004 28/02/2023 Manimegalai 2924001WL059622 Manimegalai 00176 IDIB000K091 800 800 Processed 02/04/2023 005717464 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARUPPUKOTTAI TN-24-001-008-008/370-A
(Kattangudi) 		2924001000NRG23280220232491005 28/02/2023 VEERAMMAL 2924001WL059622 VEERAMMAL 00176 IDIB000K091 400 400 Processed 02/04/2023 005717464 VEERAMMAL INDIAN BANK(607105)
83 ARUPPUKOTTAI TN-24-001-008-008/379-A
(Kattangudi) 		2924001000NRG23280220232491006 28/02/2023 PONNUTHAI 2924001WL059622 PONNUTHAI 00176 IDIB000K091 1000 1000 Processed 02/04/2023 005717464 PONNUTHAI INDIAN BANK(607105)
84 ARUPPUKOTTAI TN-24-001-008-008/386-A
(Kattangudi) 		2924001000NRG23280220232491007 28/02/2023 A.MUTHUMARI 2924001WL059622 A.MUTHUMARI 00176 IDIB000K091 600 600 Processed 02/04/2023 005717464 A.MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 ARUPPUKOTTAI TN-24-001-008-008/388-A
(Kattangudi) 		2924001000NRG23280220232491008 28/02/2023 Chandiran 2924001WL059622 Chandiran 00176 IDIB000K091 800 800 Processed 02/04/2023 005717464 Chandiran INDIAN BANK(607105)
86 ARUPPUKOTTAI TN-24-001-008-008/389-A
(Kattangudi) 		2924001000NRG23280220232491009 28/02/2023 MANI 2924001WL059622 MANI 00176 IDIB000K091 200 200 Processed 02/04/2023 005717464 MANI INDIAN BANK(607105)
87 ARUPPUKOTTAI TN-24-001-008-008/422-A
(Kattangudi) 		2924001000NRG23280220232491010 28/02/2023 MURUGESHWARI 2924001WL059622 MURUGESHWARI 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005717464 MURUGESHWARI INDIAN BANK(607105)
88 ARUPPUKOTTAI TN-24-001-008-008/434-A
(Kattangudi) 		2924001000NRG23280220232491011 28/02/2023 ANANDHI 2924001WL059622 ANANDHI 00176 IDIB000K091 1000 1000 Processed 02/04/2023 005717464 ANANDHI INDIAN BANK(607105)
89 ARUPPUKOTTAI TN-24-001-008-008/440-A
(Kattangudi) 		2924001000NRG23280220232491013 28/02/2023 Dhanalakshmi 2924001WL059622 Dhanalakshmi 00176 IDIB000K091 600 600 Processed 02/04/2023 005717464 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
90 ARUPPUKOTTAI TN-24-001-008-008/443-A
(Kattangudi) 		2924001000NRG23280220232491014 28/02/2023 RANI 2924001WL059622 RANI 00176 IDIB000K091 1000 1000 Processed 02/04/2023 005717464 RANI INDIAN BANK(607105)
91 ARUPPUKOTTAI TN-24-001-008-008/449-A
(Kattangudi) 		2924001000NRG23280220232491015 28/02/2023 USHA 2924001WL059622 USHA 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005717464 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 ARUPPUKOTTAI TN-24-001-008-008/45-A
(Kattangudi) 		2924001000NRG23280220232491016 28/02/2023 DEVI 2924001WL059622 DEVI 00176 IDIB000K091 800 800 Processed 02/04/2023 005717464 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 ARUPPUKOTTAI TN-24-001-008-008/461-A
(Kattangudi) 		2924001000NRG23280220232491017 28/02/2023 CHITHAYI 2924001WL059622 CHITHAYI 00176 IDIB000K091 1000 1000 Processed 02/04/2023 005717464 CHITHAYI INDIAN BANK(607105)
94 ARUPPUKOTTAI TN-24-001-008-008/477-A
(Kattangudi) 		2924001000NRG23280220232491018 28/02/2023 Velu 2924001WL059622 Velu 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005717464 Velu INDIAN BANK(607105)
95 ARUPPUKOTTAI TN-24-001-008-008/480-A
(Kattangudi) 		2924001000NRG23280220232491019 28/02/2023 MUTHIIRUVAKKAL 2924001WL059622 MUTHIIRUVAKKAL 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005717464 MUTHIIRUVAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 ARUPPUKOTTAI TN-24-001-008-008/483-A
(Kattangudi) 		2924001000NRG23280220232491020 28/02/2023 DEVAKKAL 2924001WL059622 DEVAKKAL 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005717464 DEVAKKAL INDIAN BANK(607105)
97 ARUPPUKOTTAI TN-24-001-008-008/484-A
(Kattangudi) 		2924001000NRG23280220232491021 28/02/2023 MURUGESWARI 2924001WL059622 MURUGESWARI 00176 IDIB000K091 800 800 Processed 02/04/2023 005717464 MURUGESWARI INDIAN BANK(607105)
98 ARUPPUKOTTAI TN-24-001-008-008/490-A
(Kattangudi) 		2924001000NRG23280220232491022 28/02/2023 ALAGU 2924001WL059622 ALAGU 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005717464 ALAGU INDIAN BANK(607105)
99 ARUPPUKOTTAI TN-24-001-008-008/501-A
(Kattangudi) 		2924001000NRG23280220232491023 28/02/2023 AMMAPONNU 2924001WL059622 AMMAPONNU 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005717464 AMMAPONNU CANARA BANK(508532)
100 ARUPPUKOTTAI TN-24-001-008-008/521-A
(Kattangudi) 		2924001000NRG23280220232491024 28/02/2023 PRAVEENA 2924001WL059622 PRAVEENA 00176 IDIB000K091 1405 1405 Processed 02/04/2023 005717464 PRAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
101 ARUPPUKOTTAI TN-24-001-008-008/522-A
(Kattangudi) 		2924001000NRG23280220232491025 28/02/2023 JEYALAKSHMI 2924001WL059622 JEYALAKSHMI 00176 IDIB000K091 1200 1200 Processed 03/04/2023 005717464 JEYALAKSHMI UNION BANK OF INDIA(508500)
102 ARUPPUKOTTAI TN-24-001-008-008/531-A
(Kattangudi) 		2924001000NRG23280220232491026 28/02/2023 MUTHUMARI 2924001WL059622 MUTHUMARI 00176 IDIB000K091 800 800 Processed 02/04/2023 005717464 MUTHUMARI INDIAN BANK(607105)
103 ARUPPUKOTTAI TN-24-001-008-008/536-A
(Kattangudi) 		2924001000NRG23280220232491027 28/02/2023 GANAPATHIYAMMAL 2924001WL059622 GANAPATHIYAMMAL 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005717464 GANAPATHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 ARUPPUKOTTAI TN-24-001-008-008/557-A
(Kattangudi) 		2924001000NRG23280220232491028 28/02/2023 SARASWATHI 2924001WL059622 SARASWATHI 00176 IDIB000K091 600 600 Processed 02/04/2023 005717464 SARASWATHI INDIAN BANK(607105)
105 ARUPPUKOTTAI TN-24-001-008-008/577-A
(Kattangudi) 		2924001000NRG23280220232491029 28/02/2023 LAKSHMI 2924001WL059622 LAKSHMI 00176 IDIB000K091 1000 1000 Processed 02/04/2023 005717464 LAKSHMI INDIAN BANK(607105)
106 ARUPPUKOTTAI TN-24-001-008-008/578-A
(Kattangudi) 		2924001000NRG23280220232491030 28/02/2023 KALAISELVI 2924001WL059622 KALAISELVI 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005717464 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 ARUPPUKOTTAI TN-24-001-008-008/67-A
(Kattangudi) 		2924001000NRG23280220232491031 28/02/2023 JEYAKODI 2924001WL059622 JEYAKODI 00176 IDIB000K091 800 800 Processed 02/04/2023 005717464 JEYAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
108 ARUPPUKOTTAI TN-24-001-008-008/72-a
(Kattangudi) 		2924001000NRG23280220232491032 28/02/2023 MAHA 2924001WL059622 MAHA 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005717464 MAHA INDIAN BANK(607105)
109 ARUPPUKOTTAI TN-24-001-008-008/767-A
(Kattangudi) 		2924001000NRG23280220232491033 28/02/2023 RAmkumar 2924001WL059622 RAmkumar 00176 IDIB000K091 1000 1000 Processed 02/04/2023 005717464 RAmkumar FEDERAL BANK(607165)
110 ARUPPUKOTTAI TN-24-001-008-008/86-A
(Kattangudi) 		2924001000NRG23280220232491035 28/02/2023 PANCHAVARNAM 2924001WL059622 PANCHAVARNAM 00176 IDIB000K091 1200 1200 Processed 02/04/2023 005717464 PANCHAVARNAM INDIAN BANK(607105)
111 ARUPPUKOTTAI TN-24-001-008-008/87-A
(Kattangudi) 		2924001000NRG23280220232491036 28/02/2023 LEKKUSAMY 2924001WL059622 LEKKUSAMY 00176 IDIB000K091 1000 1000 Processed 02/04/2023 005717464 LEKKUSAMY INDIAN BANK(607105)
112 ARUPPUKOTTAI TN-24-001-008-008/91-A
(Kattangudi) 		2924001000NRG23280220232491037 28/02/2023 RAMAYI 2924001WL059622 RAMAYI 00176 IDIB000K091 1000 1000 Processed 02/04/2023 005717464 RAMAYI INDIAN BANK(607105)
SubTotal 105005 105005
113 ARUPPUKOTTAI TN-24-001-008-008/312-A
(Kattangudi) 		2924001000NRG23280220232490992 28/02/2023 MARIMUTHU 2924001WL059622 MARIMUTHU 00177 IOBA0001842 1000 1000 Processed 02/04/2023 005717464 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
114 ARUPPUKOTTAI TN-24-001-008-001/660-A
(Kattangudi) 		2924001000NRG23280220232490928 28/02/2023 Muthukali 2924001WL059622 Muthukali 00415 SBIN0000809 1200 1200 Processed 02/04/2023 005717464 Muthukali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
115 ARUPPUKOTTAI TN-24-001-008-008/436-A
(Kattangudi) 		2924001000NRG23280220232491012 28/02/2023 Pandiyaraj 2924001WL059622 Pandiyaraj 00468 UBIN0534315 1000 1000 Processed 03/04/2023 005717464 Pandiyaraj UNION BANK OF INDIA(508500)
SubTotal 1000 1000
116 ARUPPUKOTTAI TN-24-001-008-008/791-A
(Kattangudi) 		2924001000NRG23280220232491034 28/02/2023 Backiyalakshmi 2924001WL059622 Backiyalakshmi 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005717464 Backiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 109805 109805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_280223APB_FTO_1601965 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 600
2 ARUPPUKOTTAI TN2924001_280223APB_FTO_1601965 Indian Bank IDIB000K091 Kovilangulam 105005
3 ARUPPUKOTTAI TN2924001_280223APB_FTO_1601965 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1000
4 ARUPPUKOTTAI TN2924001_280223APB_FTO_1601965 State Bank of India SBIN0000809 ARUPPUKOTTAI 1200
5 ARUPPUKOTTAI TN2924001_280223APB_FTO_1601965 Union Bank of India UBIN0534315 PALAYAMPATTI 1000
6 ARUPPUKOTTAI TN2924001_280223APB_FTO_1601965 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 1000

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