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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:22:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020522APB_FTO_174648
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-24-001-002-001/1027-A
(Athipatti) 		2924001000NRG23020520220193456 02/05/2022 VIJAYA 2924001WL004550 VIJAYA 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 VIJAYA STATE BANK OF INDIA(508548)
2 ARUPPUKOTTAI TN-24-001-002-001/1053-A
(Athipatti) 		2924001000NRG23020520220193457 02/05/2022 POTHUMPONNU 2924001WL004550 POTHUMPONNU 00415 SBIN0000809 960 960 Processed 13/05/2022 018427436 POTHUMPONNU STATE BANK OF INDIA(508548)
3 ARUPPUKOTTAI TN-24-001-002-001/1126-A
(Athipatti) 		2924001000NRG23020520220193460 02/05/2022 GENGAMMAL 2924001WL004550 GENGAMMAL 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 GENGAMMAL STATE BANK OF INDIA(508548)
4 ARUPPUKOTTAI TN-24-001-002-001/1127-A
(Athipatti) 		2924001000NRG23020520220193461 02/05/2022 INDHURANI 2924001WL004550 INDHURANI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 INDHURANI STATE BANK OF INDIA(508548)
5 ARUPPUKOTTAI TN-24-001-002-001/1128-A
(Athipatti) 		2924001000NRG23020520220193462 02/05/2022 SUBBULAKSHMI 2924001WL004550 SUBBULAKSHMI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 SUBBULAKSHMI STATE BANK OF INDIA(508548)
6 ARUPPUKOTTAI TN-24-001-002-001/1141-A
(Athipatti) 		2924001000NRG23020520220193463 02/05/2022 SANTHIRESWARI 2924001WL004550 SANTHIRESWARI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 SANTHIRESWARI STATE BANK OF INDIA(508548)
7 ARUPPUKOTTAI TN-24-001-002-001/1156-A
(Athipatti) 		2924001000NRG23020520220193464 02/05/2022 MURUGESHWARI 2924001WL004550 MURUGESHWARI 00415 SBIN0000809 720 720 Processed 13/05/2022 018427436 MURUGESHWARI STATE BANK OF INDIA(508548)
8 ARUPPUKOTTAI TN-24-001-002-001/1174-A
(Athipatti) 		2924001000NRG23020520220193467 02/05/2022 MUTHUSELVAM 2924001WL004550 MUTHUSELVAM 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 MUTHUSELVAM STATE BANK OF INDIA(508548)
9 ARUPPUKOTTAI TN-24-001-002-001/1182-A
(Athipatti) 		2924001000NRG23020520220193468 02/05/2022 MUTHU IRULAYI 2924001WL004550 MUTHU IRULAYI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 MUTHU IRULAYI STATE BANK OF INDIA(508548)
10 ARUPPUKOTTAI TN-24-001-002-001/1194-A
(Athipatti) 		2924001000NRG23020520220193469 02/05/2022 MUTHUSELVI 2924001WL004550 MUTHUSELVI 00415 SBIN0000809 480 480 Processed 13/05/2022 018427436 MUTHUSELVI STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-002-001/1230-A
(Athipatti) 		2924001000NRG23020520220193470 02/05/2022 RAJALAKSHMI 2924001WL004550 RAJALAKSHMI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 RAJALAKSHMI STATE BANK OF INDIA(508548)
12 ARUPPUKOTTAI TN-24-001-002-001/1238-A
(Athipatti) 		2924001000NRG23020520220193471 02/05/2022 SUBBAMMAL 2924001WL004550 SUBBAMMAL 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 SUBBAMMAL STATE BANK OF INDIA(508548)
13 ARUPPUKOTTAI TN-24-001-002-001/1297-A
(Athipatti) 		2924001000NRG23020520220193472 02/05/2022 ANJALADEVI 2924001WL004550 ANJALADEVI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 ANJALADEVI STATE BANK OF INDIA(508548)
14 ARUPPUKOTTAI TN-24-001-002-001/1317-A
(Athipatti) 		2924001000NRG23020520220193474 02/05/2022 PANDIYAMMAL 2924001WL004550 PANDIYAMMAL 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 PANDIYAMMAL STATE BANK OF INDIA(508548)
15 ARUPPUKOTTAI TN-24-001-002-001/1318-A
(Athipatti) 		2924001000NRG23020520220193475 02/05/2022 KARPAGASELVI 2924001WL004550 KARPAGASELVI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 KARPAGASELVI STATE BANK OF INDIA(508548)
16 ARUPPUKOTTAI TN-24-001-002-002/1015-A
(Athipatti) 		2924001000NRG23020520220193489 02/05/2022 ANDHAPURAM 2924001WL004550 ANDHAPURAM 00415 SBIN0000809 480 480 Processed 13/05/2022 018427436 ANDHAPURAM STATE BANK OF INDIA(508548)
17 ARUPPUKOTTAI TN-24-001-002-002/1039-A
(Athipatti) 		2924001000NRG23020520220193490 02/05/2022 PETHAMMAL 2924001WL004550 PETHAMMAL 00415 SBIN0000809 960 960 Processed 13/05/2022 018427436 PETHAMMAL STATE BANK OF INDIA(508548)
18 ARUPPUKOTTAI TN-24-001-002-002/1051-A
(Athipatti) 		2924001000NRG23020520220193491 02/05/2022 MUTHU 2924001WL004550 MUTHU 00415 SBIN0000809 720 720 Processed 13/05/2022 018427436 MUTHU STATE BANK OF INDIA(508548)
19 ARUPPUKOTTAI TN-24-001-002-002/1095-A
(Athipatti) 		2924001000NRG23020520220193493 02/05/2022 RAMALAKSHMI 2924001WL004550 RAMALAKSHMI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 RAMALAKSHMI STATE BANK OF INDIA(508548)
20 ARUPPUKOTTAI TN-24-001-002-002/1159-A
(Athipatti) 		2924001000NRG23020520220193494 02/05/2022 JEYABHARATHI 2924001WL004550 JEYABHARATHI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 JEYABHARATHI STATE BANK OF INDIA(508548)
21 ARUPPUKOTTAI TN-24-001-002-002/1172-A
(Athipatti) 		2924001000NRG23020520220193496 02/05/2022 PACKIYALAKSHMI 2924001WL004550 PACKIYALAKSHMI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 PACKIYALAKSHMI STATE BANK OF INDIA(508548)
22 ARUPPUKOTTAI TN-24-001-002-002/1183-A
(Athipatti) 		2924001000NRG23020520220193497 02/05/2022 ALAGESWARI 2924001WL004550 ALAGESWARI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 ALAGESWARI STATE BANK OF INDIA(508548)
23 ARUPPUKOTTAI TN-24-001-002-002/1189-A
(Athipatti) 		2924001000NRG23020520220193498 02/05/2022 ATHAMMAL 2924001WL004550 ATHAMMAL 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 ATHAMMAL STATE BANK OF INDIA(508548)
24 ARUPPUKOTTAI TN-24-001-002-002/1192-A
(Athipatti) 		2924001000NRG23020520220193499 02/05/2022 VALAVANTHAL 2924001WL004550 VALAVANTHAL 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 VALAVANTHAL STATE BANK OF INDIA(508548)
25 ARUPPUKOTTAI TN-24-001-002-002/1259-A
(Athipatti) 		2924001000NRG23020520220193501 02/05/2022 VALAVANTHAL 2924001WL004550 VALAVANTHAL 00415 SBIN0000809 960 960 Processed 13/05/2022 018427436 VALAVANTHAL INDIAN BANK(607105)
26 ARUPPUKOTTAI TN-24-001-002-002/126-A
(Athipatti) 		2924001000NRG23020520220193502 02/05/2022 MAREESWARI 2924001WL004550 MAREESWARI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 MAREESWARI STATE BANK OF INDIA(508548)
27 ARUPPUKOTTAI TN-24-001-002-002/1260-A
(Athipatti) 		2924001000NRG23020520220193503 02/05/2022 CHITHRA 2924001WL004550 CHITHRA 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 CHITHRA STATE BANK OF INDIA(508548)
28 ARUPPUKOTTAI TN-24-001-002-002/13-A
(Athipatti) 		2924001000NRG23020520220193504 02/05/2022 PETHAMMAL 2924001WL004550 PETHAMMAL 00415 SBIN0000809 720 720 Processed 13/05/2022 018427436 PETHAMMAL STATE BANK OF INDIA(508548)
29 ARUPPUKOTTAI TN-24-001-002-002/132-A
(Athipatti) 		2924001000NRG23020520220193506 02/05/2022 SUBBAMMAL 2924001WL004550 SUBBAMMAL 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 SUBBAMMAL STATE BANK OF INDIA(508548)
30 ARUPPUKOTTAI TN-24-001-002-002/14-A
(Athipatti) 		2924001000NRG23020520220193517 02/05/2022 RANJITHAM 2924001WL004550 RANJITHAM 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 RANJITHAM STATE BANK OF INDIA(508548)
31 ARUPPUKOTTAI TN-24-001-002-002/143-A
(Athipatti) 		2924001000NRG23020520220193519 02/05/2022 MUNIAKKAL 2924001WL004550 MUNIAKKAL 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 MUNIAKKAL STATE BANK OF INDIA(508548)
32 ARUPPUKOTTAI TN-24-001-002-002/147-A
(Athipatti) 		2924001000NRG23020520220193520 02/05/2022 GENGAMMAL 2924001WL004550 GENGAMMAL 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 GENGAMMAL STATE BANK OF INDIA(508548)
33 ARUPPUKOTTAI TN-24-001-002-002/158-A
(Athipatti) 		2924001000NRG23020520220193523 02/05/2022 MARRIAMMAL 2924001WL004550 MARRIAMMAL 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 MARRIAMMAL STATE BANK OF INDIA(508548)
34 ARUPPUKOTTAI TN-24-001-002-002/160-A
(Athipatti) 		2924001000NRG23020520220193525 02/05/2022 SUBBULAKSHMI 2924001WL004550 SUBBULAKSHMI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 SUBBULAKSHMI STATE BANK OF INDIA(508548)
35 ARUPPUKOTTAI TN-24-001-002-002/175-A
(Athipatti) 		2924001000NRG23020520220193533 02/05/2022 VEIYILAKKAL 2924001WL004550 VEIYILAKKAL 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 VEIYILAKKAL TAMILNAD MERCANTILE BANK LTD.(607187)
36 ARUPPUKOTTAI TN-24-001-002-002/196-A
(Athipatti) 		2924001000NRG23020520220193534 02/05/2022 KARUPATHAL 2924001WL004550 KARUPATHAL 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 KARUPATHAL STATE BANK OF INDIA(508548)
37 ARUPPUKOTTAI TN-24-001-002-002/201-A
(Athipatti) 		2924001000NRG23020520220193535 02/05/2022 MUNIAMMAL 2924001WL004550 MUNIAMMAL 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 MUNIAMMAL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
38 ARUPPUKOTTAI TN-24-001-002-002/28-A
(Athipatti) 		2924001000NRG23020520220193537 02/05/2022 MUTHUMANI 2924001WL004550 MUTHUMANI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 MUTHUMANI SOUTH INDIAN BANK(607167)
39 ARUPPUKOTTAI TN-24-001-002-002/400-A
(Athipatti) 		2924001000NRG23020520220193539 02/05/2022 ARIRAMALAKSHMI 2924001WL004550 ARIRAMALAKSHMI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 ARIRAMALAKSHMI STATE BANK OF INDIA(508548)
40 ARUPPUKOTTAI TN-24-001-002-002/51-A
(Athipatti) 		2924001000NRG23020520220193540 02/05/2022 LAKSHMI 2924001WL004550 LAKSHMI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 LAKSHMI STATE BANK OF INDIA(508548)
41 ARUPPUKOTTAI TN-24-001-002-002/60-A
(Athipatti) 		2924001000NRG23020520220193542 02/05/2022 DHANAPACKIAM 2924001WL004550 DHANAPACKIAM 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 DHANAPACKIAM STATE BANK OF INDIA(508548)
42 ARUPPUKOTTAI TN-24-001-002-002/607-A
(Athipatti) 		2924001000NRG23020520220193543 02/05/2022 ALAGUSUNDARI 2924001WL004550 ALAGUSUNDARI 00415 SBIN0000809 960 960 Processed 13/05/2022 018427436 ALAGUSUNDARI STATE BANK OF INDIA(508548)
43 ARUPPUKOTTAI TN-24-001-002-002/616-a
(Athipatti) 		2924001000NRG23020520220193544 02/05/2022 VIGNESHWARI 2924001WL004550 VIGNESHWARI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 VIGNESHWARI STATE BANK OF INDIA(508548)
44 ARUPPUKOTTAI TN-24-001-002-002/621-A
(Athipatti) 		2924001000NRG23020520220193545 02/05/2022 ANNALAKSHMI 2924001WL004550 ANNALAKSHMI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 ANNALAKSHMI STATE BANK OF INDIA(508548)
45 ARUPPUKOTTAI TN-24-001-002-002/635-A
(Athipatti) 		2924001000NRG23020520220193546 02/05/2022 PAPPA 2924001WL004550 PAPPA 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 PAPPA STATE BANK OF INDIA(508548)
46 ARUPPUKOTTAI TN-24-001-002-002/637-A
(Athipatti) 		2924001000NRG23020520220193548 02/05/2022 MEENAKSH 2924001WL004550 MEENAKSH 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 MEENAKSH STATE BANK OF INDIA(508548)
47 ARUPPUKOTTAI TN-24-001-002-002/642-A
(Athipatti) 		2924001000NRG23020520220193549 02/05/2022 ATHILAKSHMI 2924001WL004550 ATHILAKSHMI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 ATHILAKSHMI STATE BANK OF INDIA(508548)
48 ARUPPUKOTTAI TN-24-001-002-002/645-A
(Athipatti) 		2924001000NRG23020520220193550 02/05/2022 AMARAVATHY 2924001WL004550 AMARAVATHY 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 AMARAVATHY STATE BANK OF INDIA(508548)
49 ARUPPUKOTTAI TN-24-001-002-002/647-A
(Athipatti) 		2924001000NRG23020520220193552 02/05/2022 AVUDAIAMMAL 2924001WL004550 AVUDAIAMMAL 00415 SBIN0000809 960 960 Processed 13/05/2022 018427436 AVUDAIAMMAL STATE BANK OF INDIA(508548)
50 ARUPPUKOTTAI TN-24-001-002-002/65-A
(Athipatti) 		2924001000NRG23020520220193553 02/05/2022 ILAKKIAMMAL 2924001WL004550 ILAKKIAMMAL 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 ILAKKIAMMAL STATE BANK OF INDIA(508548)
51 ARUPPUKOTTAI TN-24-001-002-002/651-A
(Athipatti) 		2924001000NRG23020520220193554 02/05/2022 SELVARANI 2924001WL004550 SELVARANI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 SELVARANI STATE BANK OF INDIA(508548)
52 ARUPPUKOTTAI TN-24-001-002-002/678-A
(Athipatti) 		2924001000NRG23020520220193555 02/05/2022 RANI 2924001WL004550 RANI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 RANI STATE BANK OF INDIA(508548)
53 ARUPPUKOTTAI TN-24-001-002-002/689-A
(Athipatti) 		2924001000NRG23020520220193557 02/05/2022 SUBBUTHAI 2924001WL004550 SUBBUTHAI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
54 ARUPPUKOTTAI TN-24-001-002-002/694-A
(Athipatti) 		2924001000NRG23020520220193558 02/05/2022 RAJAMMAL 2924001WL004550 RAJAMMAL 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 RAJAMMAL STATE BANK OF INDIA(508548)
55 ARUPPUKOTTAI TN-24-001-002-002/708-A
(Athipatti) 		2924001000NRG23020520220193560 02/05/2022 CHINNAGENGAMMAL 2924001WL004550 CHINNAGENGAMMAL 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 CHINNAGENGAMMAL STATE BANK OF INDIA(508548)
56 ARUPPUKOTTAI TN-24-001-002-002/71-A
(Athipatti) 		2924001000NRG23020520220193561 02/05/2022 PANDIAMMAL 2924001WL004550 PANDIAMMAL 00415 SBIN0000809 720 720 Processed 13/05/2022 018427436 PANDIAMMAL STATE BANK OF INDIA(508548)
57 ARUPPUKOTTAI TN-24-001-002-002/710-A
(Athipatti) 		2924001000NRG23020520220193562 02/05/2022 GEETHA 2924001WL004550 GEETHA 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 GEETHA STATE BANK OF INDIA(508548)
58 ARUPPUKOTTAI TN-24-001-002-002/711-A
(Athipatti) 		2924001000NRG23020520220193563 02/05/2022 DEVI 2924001WL004550 DEVI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 DEVI STATE BANK OF INDIA(508548)
59 ARUPPUKOTTAI TN-24-001-002-002/712-A
(Athipatti) 		2924001000NRG23020520220193564 02/05/2022 ANNALAKSHMI 2924001WL004550 ANNALAKSHMI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 ANNALAKSHMI STATE BANK OF INDIA(508548)
60 ARUPPUKOTTAI TN-24-001-002-002/713-A
(Athipatti) 		2924001000NRG23020520220193565 02/05/2022 AMUTHA 2924001WL004550 AMUTHA 00415 SBIN0000809 960 960 Processed 13/05/2022 018427436 AMUTHA STATE BANK OF INDIA(508548)
61 ARUPPUKOTTAI TN-24-001-002-002/717-A
(Athipatti) 		2924001000NRG23020520220193566 02/05/2022 MUTHUVELLAI 2924001WL004550 MUTHUVELLAI 00415 SBIN0000809 960 960 Processed 13/05/2022 018427436 MUTHUVELLAI STATE BANK OF INDIA(508548)
62 ARUPPUKOTTAI TN-24-001-002-002/719-A
(Athipatti) 		2924001000NRG23020520220193567 02/05/2022 SUBBULAKSHMI 2924001WL004550 SUBBULAKSHMI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 SUBBULAKSHMI STATE BANK OF INDIA(508548)
63 ARUPPUKOTTAI TN-24-001-002-002/732-A
(Athipatti) 		2924001000NRG23020520220193568 02/05/2022 MURUGESWARI 2924001WL004550 MURUGESWARI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 MURUGESWARI STATE BANK OF INDIA(508548)
64 ARUPPUKOTTAI TN-24-001-002-002/743-A
(Athipatti) 		2924001000NRG23020520220193569 02/05/2022 DEVI 2924001WL004550 DEVI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 DEVI STATE BANK OF INDIA(508548)
65 ARUPPUKOTTAI TN-24-001-002-002/754-A
(Athipatti) 		2924001000NRG23020520220193570 02/05/2022 PERUMAL 2924001WL004550 PERUMAL 00415 SBIN0000809 960 960 Processed 13/05/2022 018427436 PERUMAL STATE BANK OF INDIA(508548)
66 ARUPPUKOTTAI TN-24-001-002-002/757-A
(Athipatti) 		2924001000NRG23020520220193571 02/05/2022 BACKKIYALAKSHMI 2924001WL004550 BACKKIYALAKSHMI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 BACKKIYALAKSHMI STATE BANK OF INDIA(508548)
67 ARUPPUKOTTAI TN-24-001-002-002/764-A
(Athipatti) 		2924001000NRG23020520220193572 02/05/2022 NAGESWARI 2924001WL004550 NAGESWARI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 NAGESWARI SOUTH INDIAN BANK(607167)
68 ARUPPUKOTTAI TN-24-001-002-002/768-A
(Athipatti) 		2924001000NRG23020520220193573 02/05/2022 THAVASIAMMAL 2924001WL004550 THAVASIAMMAL 00415 SBIN0000809 960 960 Processed 13/05/2022 018427436 THAVASIAMMAL STATE BANK OF INDIA(508548)
69 ARUPPUKOTTAI TN-24-001-002-002/770-A
(Athipatti) 		2924001000NRG23020520220193575 02/05/2022 SARASWATHI 2924001WL004550 SARASWATHI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 SARASWATHI STATE BANK OF INDIA(508548)
70 ARUPPUKOTTAI TN-24-001-002-002/779-A
(Athipatti) 		2924001000NRG23020520220193576 02/05/2022 RENGANAYAKI 2924001WL004550 RENGANAYAKI 00415 SBIN0000809 1405 1405 Processed 13/05/2022 018427436 RENGANAYAKI STATE BANK OF INDIA(508548)
71 ARUPPUKOTTAI TN-24-001-002-002/799-A
(Athipatti) 		2924001000NRG23020520220193577 02/05/2022 MUTHUMARI 2924001WL004550 MUTHUMARI 00415 SBIN0000809 720 720 Processed 13/05/2022 018427436 MUTHUMARI STATE BANK OF INDIA(508548)
72 ARUPPUKOTTAI TN-24-001-002-002/80-A
(Athipatti) 		2924001000NRG23020520220193578 02/05/2022 NAGAMMAL 2924001WL004550 NAGAMMAL 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 NAGAMMAL INDIAN BANK(607105)
73 ARUPPUKOTTAI TN-24-001-002-002/822-A
(Athipatti) 		2924001000NRG23020520220193579 02/05/2022 MURUKAYI 2924001WL004550 MURUKAYI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 MURUKAYI STATE BANK OF INDIA(508548)
74 ARUPPUKOTTAI TN-24-001-002-002/829-A
(Athipatti) 		2924001000NRG23020520220193580 02/05/2022 ALAGUMEENA 2924001WL004550 ALAGUMEENA 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 ALAGUMEENA STATE BANK OF INDIA(508548)
75 ARUPPUKOTTAI TN-24-001-002-002/833-A
(Athipatti) 		2924001000NRG23020520220193581 02/05/2022 PONNURANGAM 2924001WL004550 PONNURANGAM 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 PONNURANGAM STATE BANK OF INDIA(508548)
76 ARUPPUKOTTAI TN-24-001-002-002/840-A
(Athipatti) 		2924001000NRG23020520220193582 02/05/2022 JOTHI 2924001WL004550 JOTHI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 JOTHI STATE BANK OF INDIA(508548)
77 ARUPPUKOTTAI TN-24-001-002-002/844-A
(Athipatti) 		2924001000NRG23020520220193583 02/05/2022 MARIAMMAL 2924001WL004550 MARIAMMAL 00415 SBIN0000809 1405 1405 Processed 13/05/2022 018427436 MARIAMMAL STATE BANK OF INDIA(508548)
78 ARUPPUKOTTAI TN-24-001-002-002/845-A
(Athipatti) 		2924001000NRG23020520220193584 02/05/2022 CHINNAKKAL 2924001WL004550 CHINNAKKAL 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 CHINNAKKAL STATE BANK OF INDIA(508548)
79 ARUPPUKOTTAI TN-24-001-002-002/851-A
(Athipatti) 		2924001000NRG23020520220193585 02/05/2022 VASANTHA 2924001WL004550 VASANTHA 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 VASANTHA STATE BANK OF INDIA(508548)
80 ARUPPUKOTTAI TN-24-001-002-002/860-A
(Athipatti) 		2924001000NRG23020520220193587 02/05/2022 GURUVAMMAL 2924001WL004550 GURUVAMMAL 00415 SBIN0000809 480 480 Processed 13/05/2022 018427436 GURUVAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
81 ARUPPUKOTTAI TN-24-001-002-002/861-A
(Athipatti) 		2924001000NRG23020520220193588 02/05/2022 MOOKKAMMAL 2924001WL004550 MOOKKAMMAL 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 MOOKKAMMAL STATE BANK OF INDIA(508548)
82 ARUPPUKOTTAI TN-24-001-002-002/862-A
(Athipatti) 		2924001000NRG23020520220193589 02/05/2022 PALANIYAMMAL 2924001WL004550 PALANIYAMMAL 00415 SBIN0000809 960 960 Processed 13/05/2022 018427436 PALANIYAMMAL STATE BANK OF INDIA(508548)
83 ARUPPUKOTTAI TN-24-001-002-002/872-A
(Athipatti) 		2924001000NRG23020520220193590 02/05/2022 SULOCHANA 2924001WL004550 SULOCHANA 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 SULOCHANA STATE BANK OF INDIA(508548)
84 ARUPPUKOTTAI TN-24-001-002-002/875-A
(Athipatti) 		2924001000NRG23020520220193591 02/05/2022 PANJAVARNAM 2924001WL004550 PANJAVARNAM 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 PANJAVARNAM STATE BANK OF INDIA(508548)
85 ARUPPUKOTTAI TN-24-001-002-002/886-A
(Athipatti) 		2924001000NRG23020520220193592 02/05/2022 PANDIYAMMAL 2924001WL004550 PANDIYAMMAL 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 PANDIYAMMAL STATE BANK OF INDIA(508548)
86 ARUPPUKOTTAI TN-24-001-002-002/911-A
(Athipatti) 		2924001000NRG23020520220193594 02/05/2022 VAIRAMUTHU 2924001WL004550 VAIRAMUTHU 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 VAIRAMUTHU STATE BANK OF INDIA(508548)
87 ARUPPUKOTTAI TN-24-001-002-002/913-A
(Athipatti) 		2924001000NRG23020520220193595 02/05/2022 IRULAYI 2924001WL004550 IRULAYI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 IRULAYI STATE BANK OF INDIA(508548)
88 ARUPPUKOTTAI TN-24-001-002-002/923-A
(Athipatti) 		2924001000NRG23020520220193596 02/05/2022 LINAGAPUSHPAM 2924001WL004550 LINAGAPUSHPAM 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 LINAGAPUSHPAM TAMILNAD MERCANTILE BANK LTD.(607187)
89 ARUPPUKOTTAI TN-24-001-002-002/930-A
(Athipatti) 		2924001000NRG23020520220193597 02/05/2022 PANDIAMMAL 2924001WL004550 PANDIAMMAL 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 PANDIAMMAL STATE BANK OF INDIA(508548)
90 ARUPPUKOTTAI TN-24-001-002-002/935-A
(Athipatti) 		2924001000NRG23020520220193598 02/05/2022 SUBBULAKSHMI 2924001WL004550 SUBBULAKSHMI 00415 SBIN0000809 720 720 Processed 13/05/2022 018427436 SUBBULAKSHMI STATE BANK OF INDIA(508548)
91 ARUPPUKOTTAI TN-24-001-002-002/951-A
(Athipatti) 		2924001000NRG23020520220193599 02/05/2022 PANCHAVARNAM 2924001WL004550 PANCHAVARNAM 00415 SBIN0000809 960 960 Processed 13/05/2022 018427436 PANCHAVARNAM STATE BANK OF INDIA(508548)
92 ARUPPUKOTTAI TN-24-001-002-002/954-A
(Athipatti) 		2924001000NRG23020520220193600 02/05/2022 MUTHU 2924001WL004550 MUTHU 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 MUTHU STATE BANK OF INDIA(508548)
93 ARUPPUKOTTAI TN-24-001-002-002/955-A
(Athipatti) 		2924001000NRG23020520220193601 02/05/2022 PERUMAYI 2924001WL004550 PERUMAYI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 PERUMAYI STATE BANK OF INDIA(508548)
94 ARUPPUKOTTAI TN-24-001-002-002/963-A
(Athipatti) 		2924001000NRG23020520220193602 02/05/2022 PANDIYAMMAL 2924001WL004550 PANDIYAMMAL 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 PANDIYAMMAL STATE BANK OF INDIA(508548)
95 ARUPPUKOTTAI TN-24-001-002-002/965-A
(Athipatti) 		2924001000NRG23020520220193603 02/05/2022 RAJALAKSHMI 2924001WL004550 RAJALAKSHMI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 RAJALAKSHMI INDIAN BANK(607105)
96 ARUPPUKOTTAI TN-24-001-002-002/967-A
(Athipatti) 		2924001000NRG23020520220193604 02/05/2022 PETHAMMAL 2924001WL004550 PETHAMMAL 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 PETHAMMAL STATE BANK OF INDIA(508548)
97 ARUPPUKOTTAI TN-24-001-002-002/970-A
(Athipatti) 		2924001000NRG23020520220193606 02/05/2022 MURUGESWARI 2924001WL004550 MURUGESWARI 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 MURUGESWARI STATE BANK OF INDIA(508548)
98 ARUPPUKOTTAI TN-24-001-002-002/977-A
(Athipatti) 		2924001000NRG23020520220193608 02/05/2022 PANDIYAMMAL 2924001WL004550 PANDIYAMMAL 00415 SBIN0000809 1200 1200 Processed 13/05/2022 018427436 PANDIYAMMAL STATE BANK OF INDIA(508548)
99 ARUPPUKOTTAI TN-24-001-002-002/993-A
(Athipatti) 		2924001000NRG23020520220193609 02/05/2022 POOMALAI 2924001WL004550 POOMALAI 00415 SBIN0000809 720 720 Processed 13/05/2022 018427436 POOMALAI STATE BANK OF INDIA(508548)
SubTotal 111050 111050
100 ARUPPUKOTTAI TN-24-001-002-001/1113-A
(Athipatti) 		2924001000NRG23020520220193459 02/05/2022 MAHALAKSHMI 2924001WL004550 MAHALAKSHMI 00437 TMBL0000038 1200 1200 Processed 13/05/2022 018427436 MAHALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
101 ARUPPUKOTTAI TN-24-001-002-001/1315-A
(Athipatti) 		2924001000NRG23020520220193473 02/05/2022 SUBBULAKSHMI 2924001WL004550 SUBBULAKSHMI 00437 TMBL0000038 1200 1200 Processed 13/05/2022 018427436 SUBBULAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
102 ARUPPUKOTTAI TN-24-001-002-002/1336-A
(Athipatti) 		2924001000NRG23020520220193507 02/05/2022 MURUGESWARI 2924001WL004550 MURUGESWARI 00437 TMBL0000333 1200 1200 Processed 13/05/2022 018427436 MURUGESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
103 ARUPPUKOTTAI TN-24-001-002-002/972-A
(Athipatti) 		2924001000NRG23020520220193607 02/05/2022 DHNALAKSHMI 2924001WL004550 DHNALAKSHMI 00437 TMBL0000333 1200 1200 Processed 13/05/2022 018427436 DHNALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 115850 115850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_020522APB_FTO_174648 State Bank of India SBIN0000809 Aruppukottai 111050
2 ARUPPUKOTTAI TN2924001_020522APB_FTO_174648 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 2400
3 ARUPPUKOTTAI TN2924001_020522APB_FTO_174648 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 2400

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