Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:50:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_280223APB_FTO_1603730
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-24-001-003-003/320-A
(chettikurichi) 		2924001000NRG23280220232493241 28/02/2023 SUBHA 2924001WL059658 SUBHA 00045 BARB0ARUPPU 480 480 Processed 02/04/2023 005717464 SUBHA BANK OF BARODA(606985)
SubTotal 480 480
2 ARUPPUKOTTAI TN-24-001-003-003/261-A
(chettikurichi) 		2924001000NRG23280220232493220 28/02/2023 RATHINAM 2924001WL059658 RATHINAM 00078 CNRB0000901 720 720 Processed 02/04/2023 005717464 RATHINAM CANARA BANK(508532)
3 ARUPPUKOTTAI TN-24-001-003-003/758-A
(chettikurichi) 		2924001000NRG23280220232493296 28/02/2023 VIJAYALAKSHMI 2924001WL059658 VIJAYALAKSHMI 00078 CNRB0000901 240 240 Processed 02/04/2023 005717464 VIJAYALAKSHMI CANARA BANK(508532)
SubTotal 960 960
4 ARUPPUKOTTAI TN-24-001-003-003/259-A
(chettikurichi) 		2924001000NRG23280220232493219 28/02/2023 MARIYAMMAL 2924001WL059658 MARIYAMMAL 00176 IDIB000A030 1200 1200 Processed 02/04/2023 005717464 MARIYAMMAL INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-003-003/346-A
(chettikurichi) 		2924001000NRG23280220232493244 28/02/2023 KOWSALYA 2924001WL059658 KOWSALYA 00176 IDIB000A030 1200 1200 Processed 02/04/2023 005717464 KOWSALYA INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-003-003/468-A
(chettikurichi) 		2924001000NRG23280220232493257 28/02/2023 RAJATHI 2924001WL059658 RAJATHI 00176 IDIB000A030 1200 1200 Processed 02/04/2023 005717464 RAJATHI INDIAN BANK(607105)
7 ARUPPUKOTTAI TN-24-001-003-003/774-A
(chettikurichi) 		2924001000NRG23280220232493298 28/02/2023 MAHALAKSHMI 2924001WL059658 MAHALAKSHMI 00176 IDIB000A030 480 480 Processed 02/04/2023 005717464 MAHALAKSHMI INDIAN BANK(607105)
8 ARUPPUKOTTAI TN-24-001-003-003/808-A
(chettikurichi) 		2924001000NRG23280220232493301 28/02/2023 ANITHA 2924001WL059658 ANITHA 00176 IDIB000A030 1200 1200 Processed 02/04/2023 005717464 ANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 5280 5280
9 ARUPPUKOTTAI TN-24-001-003-003/705-A
(chettikurichi) 		2924001000NRG23280220232493289 28/02/2023 SETHU PRIYA 2924001WL059658 SETHU PRIYA 00177 IOBA0000282 960 960 Processed 02/04/2023 005717464 SETHU PRIYA INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
10 ARUPPUKOTTAI TN-24-001-003-003/701-A
(chettikurichi) 		2924001000NRG23280220232493288 28/02/2023 ALAGULAKSHMI 2924001WL059658 ALAGULAKSHMI 00177 IOBA0001842 1405 1405 Processed 02/04/2023 005717464 ALAGULAKSHMI STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-003-003/715-A
(chettikurichi) 		2924001000NRG23280220232493291 28/02/2023 PALANISELVI 2924001WL059658 PALANISELVI 00177 IOBA0001842 240 240 Processed 02/04/2023 005717464 PALANISELVI INDIAN OVERSEAS BANK(508541)
SubTotal 1645 1645
12 ARUPPUKOTTAI TN-24-001-003-003/553-A
(chettikurichi) 		2924001000NRG23280220232493272 28/02/2023 CHITHRALAKSHMI 2924001WL059658 CHITHRALAKSHMI 00328 IOBA0PGB001 720 720 Processed 02/04/2023 005717464 CHITHRALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 720 720
13 ARUPPUKOTTAI TN-24-001-003-003/489-A
(chettikurichi) 		2924001000NRG23280220232493258 28/02/2023 KARTHIKAISELVI 2924001WL059658 KARTHIKAISELVI 00415 SBIN0000809 1200 1200 Processed 02/04/2023 005717464 KARTHIKAISELVI STATE BANK OF INDIA(508548)
14 ARUPPUKOTTAI TN-24-001-003-003/759-A
(chettikurichi) 		2924001000NRG23280220232493297 28/02/2023 VIJAYALAKSHMI 2924001WL059658 VIJAYALAKSHMI 00415 SBIN0000809 240 240 Processed 02/04/2023 005717464 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1440 1440
15 ARUPPUKOTTAI TN-24-001-003-002/677-A
(chettikurichi) 		2924001000NRG23280220232493192 28/02/2023 KRISHNAVENI 2924001WL059658 KRISHNAVENI 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005717464 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
16 ARUPPUKOTTAI TN-24-001-003-003/101-A
(chettikurichi) 		2924001000NRG23280220232493193 28/02/2023 PAULCHAMY 2924001WL059658 PAULCHAMY 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 PAULCHAMY PALLAVAN GRAMA BANK(607052)
17 ARUPPUKOTTAI TN-24-001-003-003/104-A
(chettikurichi) 		2924001000NRG23280220232493194 28/02/2023 DHANALAKSHMI 2924001WL059658 DHANALAKSHMI 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005717464 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
18 ARUPPUKOTTAI TN-24-001-003-003/108-A
(chettikurichi) 		2924001000NRG23280220232493195 28/02/2023 SOORAKKAMMAL 2924001WL059658 SOORAKKAMMAL 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005717464 SOORAKKAMMAL PALLAVAN GRAMA BANK(607052)
19 ARUPPUKOTTAI TN-24-001-003-003/114-B
(chettikurichi) 		2924001000NRG23280220232493196 28/02/2023 MUTHAMMAL 2924001WL059658 MUTHAMMAL 00701 IDIB0PLB001 1200 1200 Processed 03/04/2023 005717464 MUTHAMMAL UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-003-003/119-A
(chettikurichi) 		2924001000NRG23280220232493197 28/02/2023 SUBBULAKSHMI 2924001WL059658 SUBBULAKSHMI 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005717464 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
21 ARUPPUKOTTAI TN-24-001-003-003/120-A
(chettikurichi) 		2924001000NRG23280220232493198 28/02/2023 KOPPAMMAL 2924001WL059658 KOPPAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 KOPPAMMAL PALLAVAN GRAMA BANK(607052)
22 ARUPPUKOTTAI TN-24-001-003-003/128-A
(chettikurichi) 		2924001000NRG23280220232493199 28/02/2023 AYYARAKKAL 2924001WL059658 AYYARAKKAL 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005717464 AYYARAKKAL PALLAVAN GRAMA BANK(607052)
23 ARUPPUKOTTAI TN-24-001-003-003/159-A
(chettikurichi) 		2924001000NRG23280220232493200 28/02/2023 KANAGALAKSHMI 2924001WL059658 KANAGALAKSHMI 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005717464 KANAGALAKSHMI INDIAN BANK(607105)
24 ARUPPUKOTTAI TN-24-001-003-003/194-A
(chettikurichi) 		2924001000NRG23280220232493201 28/02/2023 NAGAJOTHI 2924001WL059658 NAGAJOTHI 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005717464 NAGAJOTHI PALLAVAN GRAMA BANK(607052)
25 ARUPPUKOTTAI TN-24-001-003-003/228-A
(chettikurichi) 		2924001000NRG23280220232493202 28/02/2023 NARAYANAN 2924001WL059658 NARAYANAN 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 NARAYANAN PALLAVAN GRAMA BANK(607052)
26 ARUPPUKOTTAI TN-24-001-003-003/233-A
(chettikurichi) 		2924001000NRG23280220232493203 28/02/2023 SATHIYABAMA 2924001WL059658 SATHIYABAMA 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005717464 SATHIYABAMA INDIAN BANK(607105)
27 ARUPPUKOTTAI TN-24-001-003-003/235-A
(chettikurichi) 		2924001000NRG23280220232493204 28/02/2023 AVADAIYAMAML 2924001WL059658 AVADAIYAMAML 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 AVADAIYAMAML PALLAVAN GRAMA BANK(607052)
28 ARUPPUKOTTAI TN-24-001-003-003/236-A
(chettikurichi) 		2924001000NRG23280220232493205 28/02/2023 PARAMESWARI 2924001WL059658 PARAMESWARI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 PARAMESWARI BANK OF BARODA(606985)
29 ARUPPUKOTTAI TN-24-001-003-003/241-A
(chettikurichi) 		2924001000NRG23280220232493206 28/02/2023 ARULSELVI 2924001WL059658 ARULSELVI 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005717464 ARULSELVI INDIAN BANK(607105)
30 ARUPPUKOTTAI TN-24-001-003-003/242-A
(chettikurichi) 		2924001000NRG23280220232493207 28/02/2023 JOTHILAKSHMI 2924001WL059658 JOTHILAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 JOTHILAKSHMI BANK OF BARODA(606985)
31 ARUPPUKOTTAI TN-24-001-003-003/243-A
(chettikurichi) 		2924001000NRG23280220232493208 28/02/2023 KALEESWARI 2924001WL059658 KALEESWARI 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005717464 KALEESWARI PALLAVAN GRAMA BANK(607052)
32 ARUPPUKOTTAI TN-24-001-003-003/244-A
(chettikurichi) 		2924001000NRG23280220232493209 28/02/2023 NAGASUNDARI 2924001WL059658 NAGASUNDARI 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005717464 NAGASUNDARI PALLAVAN GRAMA BANK(607052)
33 ARUPPUKOTTAI TN-24-001-003-003/247-A
(chettikurichi) 		2924001000NRG23280220232493210 28/02/2023 NAGALAKSHMI 2924001WL059658 NAGALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
34 ARUPPUKOTTAI TN-24-001-003-003/248-A
(chettikurichi) 		2924001000NRG23280220232493211 28/02/2023 SUBBULAKHSMI 2924001WL059658 SUBBULAKHSMI 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005717464 SUBBULAKHSMI CANARA BANK(508532)
35 ARUPPUKOTTAI TN-24-001-003-003/249-A
(chettikurichi) 		2924001000NRG23280220232493212 28/02/2023 JOTHILAKSHMI 2924001WL059658 JOTHILAKSHMI 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005717464 JOTHILAKSHMI PALLAVAN GRAMA BANK(607052)
36 ARUPPUKOTTAI TN-24-001-003-003/251-A
(chettikurichi) 		2924001000NRG23280220232493213 28/02/2023 SUBBULAKSHMI 2924001WL059658 SUBBULAKSHMI 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005717464 SUBBULAKSHMI INDIAN BANK(607105)
37 ARUPPUKOTTAI TN-24-001-003-003/252-A
(chettikurichi) 		2924001000NRG23280220232493214 28/02/2023 MURUGESWARI 2924001WL059658 MURUGESWARI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 MURUGESWARI PALLAVAN GRAMA BANK(607052)
38 ARUPPUKOTTAI TN-24-001-003-003/254-A
(chettikurichi) 		2924001000NRG23280220232493215 28/02/2023 SARASWATHY 2924001WL059658 SARASWATHY 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 SARASWATHY CANARA BANK(508532)
39 ARUPPUKOTTAI TN-24-001-003-003/255-A
(chettikurichi) 		2924001000NRG23280220232493216 28/02/2023 MAHALAKSHMI 2924001WL059658 MAHALAKSHMI 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005717464 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
40 ARUPPUKOTTAI TN-24-001-003-003/257-A
(chettikurichi) 		2924001000NRG23280220232493217 28/02/2023 SENBAGAVALLI 2924001WL059658 SENBAGAVALLI 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005717464 SENBAGAVALLI PALLAVAN GRAMA BANK(607052)
41 ARUPPUKOTTAI TN-24-001-003-003/258-A
(chettikurichi) 		2924001000NRG23280220232493218 28/02/2023 PONNUTHAI 2924001WL059658 PONNUTHAI 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005717464 PONNUTHAI PALLAVAN GRAMA BANK(607052)
42 ARUPPUKOTTAI TN-24-001-003-003/262-A
(chettikurichi) 		2924001000NRG23280220232493221 28/02/2023 LAKSHMI 2924001WL059658 LAKSHMI 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005717464 LAKSHMI INDIAN BANK(607105)
43 ARUPPUKOTTAI TN-24-001-003-003/263-A
(chettikurichi) 		2924001000NRG23280220232493222 28/02/2023 PONNUTHAI 2924001WL059658 PONNUTHAI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 PONNUTHAI INDIAN BANK(607105)
44 ARUPPUKOTTAI TN-24-001-003-003/265-A
(chettikurichi) 		2924001000NRG23280220232493223 28/02/2023 THILAGAVATHI 2924001WL059658 THILAGAVATHI 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005717464 THILAGAVATHI PALLAVAN GRAMA BANK(607052)
45 ARUPPUKOTTAI TN-24-001-003-003/270-A
(chettikurichi) 		2924001000NRG23280220232493224 28/02/2023 VIJAYALAKSHMI 2924001WL059658 VIJAYALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
46 ARUPPUKOTTAI TN-24-001-003-003/272-A
(chettikurichi) 		2924001000NRG23280220232493225 28/02/2023 GENGAMMAL 2924001WL059658 GENGAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 GENGAMMAL PALLAVAN GRAMA BANK(607052)
47 ARUPPUKOTTAI TN-24-001-003-003/276-A
(chettikurichi) 		2924001000NRG23280220232493226 28/02/2023 RAJATHI 2924001WL059658 RAJATHI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 RAJATHI PALLAVAN GRAMA BANK(607052)
48 ARUPPUKOTTAI TN-24-001-003-003/277-A
(chettikurichi) 		2924001000NRG23280220232493227 28/02/2023 PAPPATHI 2924001WL059658 PAPPATHI 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005717464 PAPPATHI CANARA BANK(508532)
49 ARUPPUKOTTAI TN-24-001-003-003/282-A
(chettikurichi) 		2924001000NRG23280220232493228 28/02/2023 JEYALAKSHMI 2924001WL059658 JEYALAKSHMI 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005717464 JEYALAKSHMI BANK OF BARODA(606985)
50 ARUPPUKOTTAI TN-24-001-003-003/283-A
(chettikurichi) 		2924001000NRG23280220232493229 28/02/2023 MAREESWARI 2924001WL059658 MAREESWARI 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005717464 MAREESWARI CANARA BANK(508532)
51 ARUPPUKOTTAI TN-24-001-003-003/284-A
(chettikurichi) 		2924001000NRG23280220232493230 28/02/2023 NEELAVATHI 2924001WL059658 NEELAVATHI 00701 IDIB0PLB001 1200 1200 Processed 03/04/2023 005717464 NEELAVATHI UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-003-003/285-A
(chettikurichi) 		2924001000NRG23280220232493231 28/02/2023 PANDIAMMAL 2924001WL059658 PANDIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
53 ARUPPUKOTTAI TN-24-001-003-003/300-A
(chettikurichi) 		2924001000NRG23280220232493232 28/02/2023 VENI 2924001WL059658 VENI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 VENI PALLAVAN GRAMA BANK(607052)
54 ARUPPUKOTTAI TN-24-001-003-003/302-A
(chettikurichi) 		2924001000NRG23280220232493233 28/02/2023 GOWRI 2924001WL059658 GOWRI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 GOWRI PALLAVAN GRAMA BANK(607052)
55 ARUPPUKOTTAI TN-24-001-003-003/304-A
(chettikurichi) 		2924001000NRG23280220232493234 28/02/2023 SARADHA 2924001WL059658 SARADHA 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005717464 SARADHA CANARA BANK(508532)
56 ARUPPUKOTTAI TN-24-001-003-003/306-A
(chettikurichi) 		2924001000NRG23280220232493235 28/02/2023 NAGALAKSHMI 2924001WL059658 NAGALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
57 ARUPPUKOTTAI TN-24-001-003-003/307-A
(chettikurichi) 		2924001000NRG23280220232493236 28/02/2023 MUTHULAKSHMI 2924001WL059658 MUTHULAKSHMI 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005717464 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
58 ARUPPUKOTTAI TN-24-001-003-003/310-A
(chettikurichi) 		2924001000NRG23280220232493237 28/02/2023 MUTHUMARI 2924001WL059658 MUTHUMARI 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005717464 MUTHUMARI STATE BANK OF INDIA(508548)
59 ARUPPUKOTTAI TN-24-001-003-003/311-A
(chettikurichi) 		2924001000NRG23280220232493238 28/02/2023 SANTHI 2924001WL059658 SANTHI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 SANTHI PALLAVAN GRAMA BANK(607052)
60 ARUPPUKOTTAI TN-24-001-003-003/312-A
(chettikurichi) 		2924001000NRG23280220232493239 28/02/2023 PRIYA 2924001WL059658 PRIYA 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005717464 PRIYA PALLAVAN GRAMA BANK(607052)
61 ARUPPUKOTTAI TN-24-001-003-003/319-A
(chettikurichi) 		2924001000NRG23280220232493240 28/02/2023 MUTHULAKSHMI 2924001WL059658 MUTHULAKSHMI 00701 IDIB0PLB001 960 960 Processed 03/04/2023 005717464 MUTHULAKSHMI UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-003-003/323-A
(chettikurichi) 		2924001000NRG23280220232493242 28/02/2023 PANDIYAMMAL 2924001WL059658 PANDIYAMMAL 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005717464 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
63 ARUPPUKOTTAI TN-24-001-003-003/345-A
(chettikurichi) 		2924001000NRG23280220232493243 28/02/2023 PANJAVARNAM 2924001WL059658 PANJAVARNAM 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
64 ARUPPUKOTTAI TN-24-001-003-003/365-A
(chettikurichi) 		2924001000NRG23280220232493245 28/02/2023 MUTHUMALAI 2924001WL059658 MUTHUMALAI 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005717464 MUTHUMALAI PALLAVAN GRAMA BANK(607052)
65 ARUPPUKOTTAI TN-24-001-003-003/370-A
(chettikurichi) 		2924001000NRG23280220232493246 28/02/2023 VITHYA 2924001WL059658 VITHYA 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 VITHYA PALLAVAN GRAMA BANK(607052)
66 ARUPPUKOTTAI TN-24-001-003-003/38-A
(chettikurichi) 		2924001000NRG23280220232493247 28/02/2023 KALAVATHI 2924001WL059658 KALAVATHI 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005717464 KALAVATHI INDIAN BANK(607105)
67 ARUPPUKOTTAI TN-24-001-003-003/380-A
(chettikurichi) 		2924001000NRG23280220232493248 28/02/2023 PACKIYALAKSHMI 2924001WL059658 PACKIYALAKSHMI 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005717464 PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
68 ARUPPUKOTTAI TN-24-001-003-003/385-A
(chettikurichi) 		2924001000NRG23280220232493249 28/02/2023 MUTHULAKSHMI 2924001WL059658 MUTHULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
69 ARUPPUKOTTAI TN-24-001-003-003/390-A
(chettikurichi) 		2924001000NRG23280220232493250 28/02/2023 MURUGALAKSHMI 2924001WL059658 MURUGALAKSHMI 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005717464 MURUGALAKSHMI PALLAVAN GRAMA BANK(607052)
70 ARUPPUKOTTAI TN-24-001-003-003/391-A
(chettikurichi) 		2924001000NRG23280220232493251 28/02/2023 CHANDRA 2924001WL059658 CHANDRA 00701 IDIB0PLB001 1200 1200 Processed 03/04/2023 005717464 CHANDRA UNION BANK OF INDIA(508500)
71 ARUPPUKOTTAI TN-24-001-003-003/40-A
(chettikurichi) 		2924001000NRG23280220232493252 28/02/2023 MARIYAMMAL 2924001WL059658 MARIYAMMAL 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005717464 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
72 ARUPPUKOTTAI TN-24-001-003-003/42-A
(chettikurichi) 		2924001000NRG23280220232493253 28/02/2023 PANDEESWARI 2924001WL059658 PANDEESWARI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 PANDEESWARI PALLAVAN GRAMA BANK(607052)
73 ARUPPUKOTTAI TN-24-001-003-003/43-A
(chettikurichi) 		2924001000NRG23280220232493254 28/02/2023 JOTHI 2924001WL059658 JOTHI 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005717464 JOTHI PALLAVAN GRAMA BANK(607052)
74 ARUPPUKOTTAI TN-24-001-003-003/44-A
(chettikurichi) 		2924001000NRG23280220232493255 28/02/2023 NAGASUNDARI 2924001WL059658 NAGASUNDARI 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005717464 NAGASUNDARI INDIAN BANK(607105)
75 ARUPPUKOTTAI TN-24-001-003-003/458-A
(chettikurichi) 		2924001000NRG23280220232493256 28/02/2023 MUTHUPAPPA 2924001WL059658 MUTHUPAPPA 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005717464 MUTHUPAPPA STATE BANK OF INDIA(508548)
76 ARUPPUKOTTAI TN-24-001-003-003/491-A
(chettikurichi) 		2924001000NRG23280220232493259 28/02/2023 DHANALAKSHMI 2924001WL059658 DHANALAKSHMI 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005717464 DHANALAKSHMI CANARA BANK(508532)
77 ARUPPUKOTTAI TN-24-001-003-003/492-A
(chettikurichi) 		2924001000NRG23280220232493260 28/02/2023 SANTHI 2924001WL059658 SANTHI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 SANTHI PALLAVAN GRAMA BANK(607052)
78 ARUPPUKOTTAI TN-24-001-003-003/502-A
(chettikurichi) 		2924001000NRG23280220232493261 28/02/2023 JANSIRANI 2924001WL059658 JANSIRANI 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005717464 JANSIRANI PALLAVAN GRAMA BANK(607052)
79 ARUPPUKOTTAI TN-24-001-003-003/503-A
(chettikurichi) 		2924001000NRG23280220232493262 28/02/2023 MEENA 2924001WL059658 MEENA 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 MEENA PALLAVAN GRAMA BANK(607052)
80 ARUPPUKOTTAI TN-24-001-003-003/507-A
(chettikurichi) 		2924001000NRG23280220232493263 28/02/2023 MUTHUSELVI 2924001WL059658 MUTHUSELVI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 MUTHUSELVI PALLAVAN GRAMA BANK(607052)
81 ARUPPUKOTTAI TN-24-001-003-003/51-A
(chettikurichi) 		2924001000NRG23280220232493264 28/02/2023 MARIMMAL 2924001WL059658 MARIMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 MARIMMAL PALLAVAN GRAMA BANK(607052)
82 ARUPPUKOTTAI TN-24-001-003-003/52-A
(chettikurichi) 		2924001000NRG23280220232493265 28/02/2023 KALIAMMAL 2924001WL059658 KALIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 KALIAMMAL PALLAVAN GRAMA BANK(607052)
83 ARUPPUKOTTAI TN-24-001-003-003/520-A
(chettikurichi) 		2924001000NRG23280220232493266 28/02/2023 MUNEESWARI 2924001WL059658 MUNEESWARI 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005717464 MUNEESWARI CANARA BANK(508532)
84 ARUPPUKOTTAI TN-24-001-003-003/523-A
(chettikurichi) 		2924001000NRG23280220232493267 28/02/2023 RAJAMANI 2924001WL059658 RAJAMANI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 RAJAMANI PALLAVAN GRAMA BANK(607052)
85 ARUPPUKOTTAI TN-24-001-003-003/534-A
(chettikurichi) 		2924001000NRG23280220232493268 28/02/2023 SUBBULAKSHMI 2924001WL059658 SUBBULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
86 ARUPPUKOTTAI TN-24-001-003-003/54-A
(chettikurichi) 		2924001000NRG23280220232493269 28/02/2023 JAYA 2924001WL059658 JAYA 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005717464 JAYA PALLAVAN GRAMA BANK(607052)
87 ARUPPUKOTTAI TN-24-001-003-003/551-A
(chettikurichi) 		2924001000NRG23280220232493270 28/02/2023 NAGALAKSHMI 2924001WL059658 NAGALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
88 ARUPPUKOTTAI TN-24-001-003-003/552-A
(chettikurichi) 		2924001000NRG23280220232493271 28/02/2023 THENMOZHI 2924001WL059658 THENMOZHI 00701 IDIB0PLB001 240 240 Processed 03/04/2023 005717464 THENMOZHI UNION BANK OF INDIA(508500)
89 ARUPPUKOTTAI TN-24-001-003-003/562-A
(chettikurichi) 		2924001000NRG23280220232493273 28/02/2023 PATHMAVATHY 2924001WL059658 PATHMAVATHY 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 PATHMAVATHY CANARA BANK(508532)
90 ARUPPUKOTTAI TN-24-001-003-003/565-A
(chettikurichi) 		2924001000NRG23280220232493274 28/02/2023 VILLAMMAL 2924001WL059658 VILLAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 VILLAMMAL PALLAVAN GRAMA BANK(607052)
91 ARUPPUKOTTAI TN-24-001-003-003/567-A
(chettikurichi) 		2924001000NRG23280220232493275 28/02/2023 SHANMUGAVALLI 2924001WL059658 SHANMUGAVALLI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
92 ARUPPUKOTTAI TN-24-001-003-003/581-A
(chettikurichi) 		2924001000NRG23280220232493276 28/02/2023 SATHYA 2924001WL059658 SATHYA 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 SATHYA PALLAVAN GRAMA BANK(607052)
93 ARUPPUKOTTAI TN-24-001-003-003/600-A
(chettikurichi) 		2924001000NRG23280220232493277 28/02/2023 RAMALAKSHMI 2924001WL059658 RAMALAKSHMI 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005717464 RAMALAKSHMI CANARA BANK(508532)
94 ARUPPUKOTTAI TN-24-001-003-003/627-A
(chettikurichi) 		2924001000NRG23280220232493278 28/02/2023 SAGUNTHALA 2924001WL059658 SAGUNTHALA 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 SAGUNTHALA PALLAVAN GRAMA BANK(607052)
95 ARUPPUKOTTAI TN-24-001-003-003/65-A
(chettikurichi) 		2924001000NRG23280220232493279 28/02/2023 GURUVULAKSHMI 2924001WL059658 GURUVULAKSHMI 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005717464 GURUVULAKSHMI PALLAVAN GRAMA BANK(607052)
96 ARUPPUKOTTAI TN-24-001-003-003/67-A
(chettikurichi) 		2924001000NRG23280220232493280 28/02/2023 MUNEESWARI 2924001WL059658 MUNEESWARI 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005717464 MUNEESWARI CANARA BANK(508532)
97 ARUPPUKOTTAI TN-24-001-003-003/68-A
(chettikurichi) 		2924001000NRG23280220232493281 28/02/2023 KARPAGAM 2924001WL059658 KARPAGAM 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005717464 KARPAGAM CANARA BANK(508532)
98 ARUPPUKOTTAI TN-24-001-003-003/684-A
(chettikurichi) 		2924001000NRG23280220232493282 28/02/2023 SUNDHARALAKSHMI 2924001WL059658 SUNDHARALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 SUNDHARALAKSHMI INDIAN OVERSEAS BANK(508541)
99 ARUPPUKOTTAI TN-24-001-003-003/687-A
(chettikurichi) 		2924001000NRG23280220232493283 28/02/2023 THAVAMANI 2924001WL059658 THAVAMANI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 THAVAMANI INDIAN BANK(607105)
100 ARUPPUKOTTAI TN-24-001-003-003/69-A
(chettikurichi) 		2924001000NRG23280220232493284 28/02/2023 VEERAYI 2924001WL059658 VEERAYI 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005717464 VEERAYI PALLAVAN GRAMA BANK(607052)
101 ARUPPUKOTTAI TN-24-001-003-003/694-A
(chettikurichi) 		2924001000NRG23280220232493285 28/02/2023 SANMUGATHAYI 2924001WL059658 SANMUGATHAYI 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005717464 SANMUGATHAYI INDIAN OVERSEAS BANK(508541)
102 ARUPPUKOTTAI TN-24-001-003-003/696-A
(chettikurichi) 		2924001000NRG23280220232493286 28/02/2023 NATHIYA 2924001WL059658 NATHIYA 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005717464 NATHIYA INDIAN OVERSEAS BANK(508541)
103 ARUPPUKOTTAI TN-24-001-003-003/70-A
(chettikurichi) 		2924001000NRG23280220232493287 28/02/2023 SUBBULAKSHMI 2924001WL059658 SUBBULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
104 ARUPPUKOTTAI TN-24-001-003-003/71-A
(chettikurichi) 		2924001000NRG23280220232493290 28/02/2023 ALAGIMEENA 2924001WL059658 ALAGIMEENA 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 ALAGIMEENA PALLAVAN GRAMA BANK(607052)
105 ARUPPUKOTTAI TN-24-001-003-003/72-A
(chettikurichi) 		2924001000NRG23280220232493292 28/02/2023 AMIRTHAVALLI 2924001WL059658 AMIRTHAVALLI 00701 IDIB0PLB001 1200 1200 Processed 03/04/2023 005717464 AMIRTHAVALLI UNION BANK OF INDIA(508500)
106 ARUPPUKOTTAI TN-24-001-003-003/73-A
(chettikurichi) 		2924001000NRG23280220232493293 28/02/2023 ALAGESWARI 2924001WL059658 ALAGESWARI 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005717464 ALAGESWARI PALLAVAN GRAMA BANK(607052)
107 ARUPPUKOTTAI TN-24-001-003-003/74-A
(chettikurichi) 		2924001000NRG23280220232493294 28/02/2023 PANJAVARNAM 2924001WL059658 PANJAVARNAM 00701 IDIB0PLB001 1200 1200 Processed 03/04/2023 005717464 PANJAVARNAM UNION BANK OF INDIA(508500)
108 ARUPPUKOTTAI TN-24-001-003-003/746-A
(chettikurichi) 		2924001000NRG23280220232493295 28/02/2023 TAMILSELVI 2924001WL059658 TAMILSELVI 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005717464 TAMILSELVI CANARA BANK(508532)
109 ARUPPUKOTTAI TN-24-001-003-003/78-A
(chettikurichi) 		2924001000NRG23280220232493299 28/02/2023 SAVITHRI 2924001WL059658 SAVITHRI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 SAVITHRI PALLAVAN GRAMA BANK(607052)
110 ARUPPUKOTTAI TN-24-001-003-003/80-A
(chettikurichi) 		2924001000NRG23280220232493300 28/02/2023 INDHIRA 2924001WL059658 INDHIRA 00701 IDIB0PLB001 1200 1200 Processed 03/04/2023 005717464 INDHIRA UNION BANK OF INDIA(508500)
111 ARUPPUKOTTAI TN-24-001-003-003/81-A
(chettikurichi) 		2924001000NRG23280220232493302 28/02/2023 KRISHNAVENI 2924001WL059658 KRISHNAVENI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
112 ARUPPUKOTTAI TN-24-001-003-003/82-A
(chettikurichi) 		2924001000NRG23280220232493303 28/02/2023 SOLAIAMMAL 2924001WL059658 SOLAIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 SOLAIAMMAL PALLAVAN GRAMA BANK(607052)
113 ARUPPUKOTTAI TN-24-001-003-003/83-A
(chettikurichi) 		2924001000NRG23280220232493304 28/02/2023 RAKKAMAML 2924001WL059658 RAKKAMAML 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 RAKKAMAML PALLAVAN GRAMA BANK(607052)
114 ARUPPUKOTTAI TN-24-001-003-003/89-A
(chettikurichi) 		2924001000NRG23280220232493305 28/02/2023 PUSHPAVALLI 2924001WL059658 PUSHPAVALLI 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005717464 PUSHPAVALLI PALLAVAN GRAMA BANK(607052)
SubTotal 93764 93764
Total 105249 105249

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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_1603730 Bank of Baroda BARB0ARUPPU ARUPPUKKOTTAI 480
2 ARUPPUKOTTAI TN2924001_280223APB_FTO_1603730 Canara Bank CNRB0000901 ARUPPUKOTTAI 960
3 ARUPPUKOTTAI TN2924001_280223APB_FTO_1603730 Indian Bank IDIB000A030 ARUPPUKOTTAI 5280
4 ARUPPUKOTTAI TN2924001_280223APB_FTO_1603730 Indian Overseas Bank IOBA0000282 NAGALAPURAM 960
5 ARUPPUKOTTAI TN2924001_280223APB_FTO_1603730 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1645
6 ARUPPUKOTTAI TN2924001_280223APB_FTO_1603730 Pandyan Grama Bank IOBA0PGB001 Aruppukottai 720
7 ARUPPUKOTTAI TN2924001_280223APB_FTO_1603730 State Bank of India SBIN0000809 ARUPPUKOTTAI 1440
8 ARUPPUKOTTAI TN2924001_280223APB_FTO_1603730 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 93764

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