Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:51:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_211122APB_FTO_1181507
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-24-001-002-002/817-A
(Athipatti) 		2924001000NRG23211120221897827 21/11/2022 VENAKADALAKSHMI 2924001WL046191 VENAKADALAKSHMI 00176 IDIB000A030 1000 1000 Rejected 13/12/2022 026441577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1000 1000
2 ARUPPUKOTTAI TN-24-001-002-001/1004-A
(Athipatti) 		2924001000NRG23211120221897723 21/11/2022 NAGALAKSHMI 2924001WL046191 NAGALAKSHMI 00415 SBIN0000809 400 400 Processed 09/12/2022 026441577 NAGALAKSHMI STATE BANK OF INDIA(508548)
3 ARUPPUKOTTAI TN-24-001-002-001/1018-A
(Athipatti) 		2924001000NRG23211120221897724 21/11/2022 RAMALAKSHMI 2924001WL046191 RAMALAKSHMI 00415 SBIN0000809 600 600 Processed 09/12/2022 026441577 RAMALAKSHMI STATE BANK OF INDIA(508548)
4 ARUPPUKOTTAI TN-24-001-002-001/1020-A
(Athipatti) 		2924001000NRG23211120221897725 21/11/2022 JOTHI 2924001WL046191 JOTHI 00415 SBIN0000809 800 800 Processed 09/12/2022 026441577 JOTHI INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-002-001/1025-A
(Athipatti) 		2924001000NRG23211120221897726 21/11/2022 JEYALAKSHMI 2924001WL046191 JEYALAKSHMI 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 JEYALAKSHMI STATE BANK OF INDIA(508548)
6 ARUPPUKOTTAI TN-24-001-002-001/1031-A
(Athipatti) 		2924001000NRG23211120221897728 21/11/2022 KANTHAVELAMMAL 2924001WL046191 KANTHAVELAMMAL 00415 SBIN0000809 600 600 Processed 09/12/2022 026441577 KANTHAVELAMMAL STATE BANK OF INDIA(508548)
7 ARUPPUKOTTAI TN-24-001-002-001/1041-A
(Athipatti) 		2924001000NRG23211120221897729 21/11/2022 KAVITHA 2924001WL046191 KAVITHA 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 KAVITHA STATE BANK OF INDIA(508548)
8 ARUPPUKOTTAI TN-24-001-002-001/1044-A
(Athipatti) 		2924001000NRG23211120221897730 21/11/2022 MEENATCHI 2924001WL046191 MEENATCHI 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 MEENATCHI STATE BANK OF INDIA(508548)
9 ARUPPUKOTTAI TN-24-001-002-001/1084-A
(Athipatti) 		2924001000NRG23211120221897731 21/11/2022 SELVI 2924001WL046191 SELVI 00415 SBIN0000809 400 400 Processed 09/12/2022 026441577 SELVI STATE BANK OF INDIA(508548)
10 ARUPPUKOTTAI TN-24-001-002-001/1125-A
(Athipatti) 		2924001000NRG23211120221897732 21/11/2022 AYISHA 2924001WL046191 AYISHA 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 AYISHA INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-002-001/1130-A
(Athipatti) 		2924001000NRG23211120221897733 21/11/2022 PANDIYAMMAL 2924001WL046191 PANDIYAMMAL 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 PANDIYAMMAL STATE BANK OF INDIA(508548)
12 ARUPPUKOTTAI TN-24-001-002-001/1134-A
(Athipatti) 		2924001000NRG23211120221897735 21/11/2022 PONMARIYAMMAL 2924001WL046191 PONMARIYAMMAL 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 PONMARIYAMMAL STATE BANK OF INDIA(508548)
13 ARUPPUKOTTAI TN-24-001-002-001/1137-A
(Athipatti) 		2924001000NRG23211120221897736 21/11/2022 ANNALAKSHMI 2924001WL046191 ANNALAKSHMI 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 ANNALAKSHMI STATE BANK OF INDIA(508548)
14 ARUPPUKOTTAI TN-24-001-002-001/1139-A
(Athipatti) 		2924001000NRG23211120221897737 21/11/2022 CHELLAMMAL 2924001WL046191 CHELLAMMAL 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 CHELLAMMAL STATE BANK OF INDIA(508548)
15 ARUPPUKOTTAI TN-24-001-002-001/1150-A
(Athipatti) 		2924001000NRG23211120221897738 21/11/2022 RENGANAYAGI 2924001WL046191 RENGANAYAGI 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 RENGANAYAGI STATE BANK OF INDIA(508548)
16 ARUPPUKOTTAI TN-24-001-002-001/1190-A
(Athipatti) 		2924001000NRG23211120221897739 21/11/2022 AMUTHA 2924001WL046191 AMUTHA 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 AMUTHA STATE BANK OF INDIA(508548)
17 ARUPPUKOTTAI TN-24-001-002-001/1201-A
(Athipatti) 		2924001000NRG23211120221897740 21/11/2022 KAMATCHI 2924001WL046191 KAMATCHI 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 KAMATCHI CANARA BANK(508532)
18 ARUPPUKOTTAI TN-24-001-002-001/1203-A
(Athipatti) 		2924001000NRG23211120221897741 21/11/2022 ALAGUTHAI 2924001WL046191 ALAGUTHAI 00415 SBIN0000809 800 800 Processed 09/12/2022 026441577 ALAGUTHAI TAMILNAD MERCANTILE BANK LTD.(607187)
19 ARUPPUKOTTAI TN-24-001-002-001/1212-A
(Athipatti) 		2924001000NRG23211120221897742 21/11/2022 BHANUMATHI 2924001WL046191 BHANUMATHI 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 BHANUMATHI STATE BANK OF INDIA(508548)
20 ARUPPUKOTTAI TN-24-001-002-001/1213-A
(Athipatti) 		2924001000NRG23211120221897743 21/11/2022 THANGAMARI 2924001WL046191 THANGAMARI 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 THANGAMARI STATE BANK OF INDIA(508548)
21 ARUPPUKOTTAI TN-24-001-002-001/1231-A
(Athipatti) 		2924001000NRG23211120221897744 21/11/2022 RUKKUMANI 2924001WL046191 RUKKUMANI 00415 SBIN0000809 800 800 Processed 09/12/2022 026441577 RUKKUMANI TAMILNAD MERCANTILE BANK LTD.(607187)
22 ARUPPUKOTTAI TN-24-001-002-001/1280-A
(Athipatti) 		2924001000NRG23211120221897748 21/11/2022 VIJAYALAKSHMI 2924001WL046191 VIJAYALAKSHMI 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
23 ARUPPUKOTTAI TN-24-001-002-001/1286-A
(Athipatti) 		2924001000NRG23211120221897749 21/11/2022 SOLAIYAMMAL 2924001WL046191 SOLAIYAMMAL 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 SOLAIYAMMAL STATE BANK OF INDIA(508548)
24 ARUPPUKOTTAI TN-24-001-002-001/1314-A
(Athipatti) 		2924001000NRG23211120221897750 21/11/2022 SUTHA 2924001WL046191 SUTHA 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 SUTHA INDIAN BANK(607105)
25 ARUPPUKOTTAI TN-24-001-002-001/1327-A
(Athipatti) 		2924001000NRG23211120221897751 21/11/2022 DEVAGI 2924001WL046191 DEVAGI 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 DEVAGI STATE BANK OF INDIA(508548)
26 ARUPPUKOTTAI TN-24-001-002-001/1328-A
(Athipatti) 		2924001000NRG23211120221897752 21/11/2022 SANTHI 2924001WL046191 SANTHI 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 SANTHI STATE BANK OF INDIA(508548)
27 ARUPPUKOTTAI TN-24-001-002-001/1357-A
(Athipatti) 		2924001000NRG23211120221897754 21/11/2022 PANJAWARNAM 2924001WL046191 PANJAWARNAM 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 PANJAWARNAM STATE BANK OF INDIA(508548)
28 ARUPPUKOTTAI TN-24-001-002-002/1017-A
(Athipatti) 		2924001000NRG23211120221897775 21/11/2022 MEENATCHI 2924001WL046191 MEENATCHI 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 MEENATCHI CANARA BANK(508532)
29 ARUPPUKOTTAI TN-24-001-002-002/1019-A
(Athipatti) 		2924001000NRG23211120221897776 21/11/2022 PUSHPAM 2924001WL046191 PUSHPAM 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 PUSHPAM STATE BANK OF INDIA(508548)
30 ARUPPUKOTTAI TN-24-001-002-002/1023-A
(Athipatti) 		2924001000NRG23211120221897777 21/11/2022 KAVITHA 2924001WL046191 KAVITHA 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 KAVITHA STATE BANK OF INDIA(508548)
31 ARUPPUKOTTAI TN-24-001-002-002/1185-A
(Athipatti) 		2924001000NRG23211120221897778 21/11/2022 SHANMUGALAKSHMI 2924001WL046191 SHANMUGALAKSHMI 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 SHANMUGALAKSHMI STATE BANK OF INDIA(508548)
32 ARUPPUKOTTAI TN-24-001-002-002/1292-A
(Athipatti) 		2924001000NRG23211120221897780 21/11/2022 SUBBULAKSHMI 2924001WL046191 SUBBULAKSHMI 00415 SBIN0000809 1124 1124 Processed 09/12/2022 026441577 SUBBULAKSHMI STATE BANK OF INDIA(508548)
33 ARUPPUKOTTAI TN-24-001-002-002/1331-A
(Athipatti) 		2924001000NRG23211120221897781 21/11/2022 DHANALAKSHMI 2924001WL046191 DHANALAKSHMI 00415 SBIN0000809 800 800 Processed 09/12/2022 026441577 DHANALAKSHMI STATE BANK OF INDIA(508548)
34 ARUPPUKOTTAI TN-24-001-002-002/134-A
(Athipatti) 		2924001000NRG23211120221897782 21/11/2022 SASIKALA 2924001WL046191 SASIKALA 00415 SBIN0000809 600 600 Processed 09/12/2022 026441577 SASIKALA STATE BANK OF INDIA(508548)
35 ARUPPUKOTTAI TN-24-001-002-002/142-A
(Athipatti) 		2924001000NRG23211120221897784 21/11/2022 GENGAMMAL 2924001WL046191 GENGAMMAL 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 GENGAMMAL STATE BANK OF INDIA(508548)
36 ARUPPUKOTTAI TN-24-001-002-002/188-A
(Athipatti) 		2924001000NRG23211120221897806 21/11/2022 SATHIYADEVI 2924001WL046191 SATHIYADEVI 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 SATHIYADEVI STATE BANK OF INDIA(508548)
37 ARUPPUKOTTAI TN-24-001-002-002/190-A
(Athipatti) 		2924001000NRG23211120221897807 21/11/2022 DEIVANAI 2924001WL046191 DEIVANAI 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 DEIVANAI SOUTH INDIAN BANK(607167)
38 ARUPPUKOTTAI TN-24-001-002-002/197-A
(Athipatti) 		2924001000NRG23211120221897808 21/11/2022 MUTHU IRULAYI 2924001WL046191 MUTHU IRULAYI 00415 SBIN0000809 600 600 Processed 09/12/2022 026441577 MUTHU IRULAYI STATE BANK OF INDIA(508548)
39 ARUPPUKOTTAI TN-24-001-002-002/303-A
(Athipatti) 		2924001000NRG23211120221897809 21/11/2022 LAKSHMI 2924001WL046191 LAKSHMI 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
40 ARUPPUKOTTAI TN-24-001-002-002/305-A
(Athipatti) 		2924001000NRG23211120221897810 21/11/2022 SAROJA 2924001WL046191 SAROJA 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 SAROJA STATE BANK OF INDIA(508548)
41 ARUPPUKOTTAI TN-24-001-002-002/308-A
(Athipatti) 		2924001000NRG23211120221897811 21/11/2022 JANAGALAKSHMI 2924001WL046191 JANAGALAKSHMI 00415 SBIN0000809 600 600 Processed 09/12/2022 026441577 JANAGALAKSHMI STATE BANK OF INDIA(508548)
42 ARUPPUKOTTAI TN-24-001-002-002/329-A
(Athipatti) 		2924001000NRG23211120221897812 21/11/2022 PANJAVARNAM 2924001WL046191 PANJAVARNAM 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 PANJAVARNAM STATE BANK OF INDIA(508548)
43 ARUPPUKOTTAI TN-24-001-002-002/54-A
(Athipatti) 		2924001000NRG23211120221897813 21/11/2022 MUTHULAKSHMI 2924001WL046191 MUTHULAKSHMI 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 MUTHULAKSHMI STATE BANK OF INDIA(508548)
44 ARUPPUKOTTAI TN-24-001-002-002/587-A
(Athipatti) 		2924001000NRG23211120221897814 21/11/2022 RAMUTHAI 2924001WL046191 RAMUTHAI 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 RAMUTHAI STATE BANK OF INDIA(508548)
45 ARUPPUKOTTAI TN-24-001-002-002/602-A
(Athipatti) 		2924001000NRG23211120221897815 21/11/2022 JEYARANI 2924001WL046191 JEYARANI 00415 SBIN0000809 400 400 Processed 09/12/2022 026441577 JEYARANI STATE BANK OF INDIA(508548)
46 ARUPPUKOTTAI TN-24-001-002-002/612-A
(Athipatti) 		2924001000NRG23211120221897816 21/11/2022 NAGARATHINAM 2924001WL046191 NAGARATHINAM 00415 SBIN0000809 800 800 Processed 09/12/2022 026441577 NAGARATHINAM STATE BANK OF INDIA(508548)
47 ARUPPUKOTTAI TN-24-001-002-002/742-A
(Athipatti) 		2924001000NRG23211120221897818 21/11/2022 VALARMATHI 2924001WL046191 VALARMATHI 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 VALARMATHI STATE BANK OF INDIA(508548)
48 ARUPPUKOTTAI TN-24-001-002-002/750-A
(Athipatti) 		2924001000NRG23211120221897819 21/11/2022 SAKTHIMEENAL 2924001WL046191 SAKTHIMEENAL 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 SAKTHIMEENAL TAMILNAD MERCANTILE BANK LTD.(607187)
49 ARUPPUKOTTAI TN-24-001-002-002/756-A
(Athipatti) 		2924001000NRG23211120221897820 21/11/2022 INDHURANI 2924001WL046191 INDHURANI 00415 SBIN0000809 600 600 Processed 09/12/2022 026441577 INDHURANI TAMILNAD MERCANTILE BANK LTD.(607187)
50 ARUPPUKOTTAI TN-24-001-002-002/762-A
(Athipatti) 		2924001000NRG23211120221897821 21/11/2022 MUTHUVIJAYA 2924001WL046191 MUTHUVIJAYA 00415 SBIN0000809 400 400 Processed 09/12/2022 026441577 MUTHUVIJAYA TAMILNAD MERCANTILE BANK LTD.(607187)
51 ARUPPUKOTTAI TN-24-001-002-002/776-A
(Athipatti) 		2924001000NRG23211120221897822 21/11/2022 PONNUTHAI 2924001WL046191 PONNUTHAI 00415 SBIN0000809 1124 1124 Processed 09/12/2022 026441577 PONNUTHAI STATE BANK OF INDIA(508548)
52 ARUPPUKOTTAI TN-24-001-002-002/778-A
(Athipatti) 		2924001000NRG23211120221897823 21/11/2022 VIJAYALAKSHMI 2924001WL046191 VIJAYALAKSHMI 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 VIJAYALAKSHMI INDIAN BANK(607105)
53 ARUPPUKOTTAI TN-24-001-002-002/798-A
(Athipatti) 		2924001000NRG23211120221897824 21/11/2022 JANSIKUMARI 2924001WL046191 JANSIKUMARI 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 JANSIKUMARI STATE BANK OF INDIA(508548)
54 ARUPPUKOTTAI TN-24-001-002-002/803-A
(Athipatti) 		2924001000NRG23211120221897825 21/11/2022 SANTHI 2924001WL046191 SANTHI 00415 SBIN0000809 200 200 Processed 09/12/2022 026441577 SANTHI STATE BANK OF INDIA(508548)
55 ARUPPUKOTTAI TN-24-001-002-002/804-A
(Athipatti) 		2924001000NRG23211120221897826 21/11/2022 SELVI 2924001WL046191 SELVI 00415 SBIN0000809 800 800 Processed 09/12/2022 026441577 SELVI STATE BANK OF INDIA(508548)
56 ARUPPUKOTTAI TN-24-001-002-002/819-A
(Athipatti) 		2924001000NRG23211120221897828 21/11/2022 MADESWARI 2924001WL046191 MADESWARI 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 MADESWARI STATE BANK OF INDIA(508548)
57 ARUPPUKOTTAI TN-24-001-002-002/843-A
(Athipatti) 		2924001000NRG23211120221897829 21/11/2022 MUTHULAKSHMI 2924001WL046191 MUTHULAKSHMI 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 MUTHULAKSHMI STATE BANK OF INDIA(508548)
58 ARUPPUKOTTAI TN-24-001-002-002/854-A
(Athipatti) 		2924001000NRG23211120221897830 21/11/2022 POORANAMMAL 2924001WL046191 POORANAMMAL 00415 SBIN0000809 600 600 Processed 09/12/2022 026441577 POORANAMMAL STATE BANK OF INDIA(508548)
59 ARUPPUKOTTAI TN-24-001-002-002/867-A
(Athipatti) 		2924001000NRG23211120221897831 21/11/2022 GURUVAMMAL 2924001WL046191 GURUVAMMAL 00415 SBIN0000809 600 600 Processed 09/12/2022 026441577 GURUVAMMAL STATE BANK OF INDIA(508548)
60 ARUPPUKOTTAI TN-24-001-002-002/870-A
(Athipatti) 		2924001000NRG23211120221897832 21/11/2022 VELAMMAL 2924001WL046191 VELAMMAL 00415 SBIN0000809 200 200 Processed 09/12/2022 026441577 VELAMMAL STATE BANK OF INDIA(508548)
61 ARUPPUKOTTAI TN-24-001-002-002/874-A
(Athipatti) 		2924001000NRG23211120221897834 21/11/2022 SARAVANAM 2924001WL046191 SARAVANAM 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 SARAVANAM STATE BANK OF INDIA(508548)
62 ARUPPUKOTTAI TN-24-001-002-002/878-A
(Athipatti) 		2924001000NRG23211120221897835 21/11/2022 MUTHUANITHA 2924001WL046191 MUTHUANITHA 00415 SBIN0000809 400 400 Processed 09/12/2022 026441577 MUTHUANITHA INDIAN OVERSEAS BANK(508541)
63 ARUPPUKOTTAI TN-24-001-002-002/905-A
(Athipatti) 		2924001000NRG23211120221897836 21/11/2022 VELLAIAMMAL 2924001WL046191 VELLAIAMMAL 00415 SBIN0000809 400 400 Processed 09/12/2022 026441577 VELLAIAMMAL STATE BANK OF INDIA(508548)
64 ARUPPUKOTTAI TN-24-001-002-002/916-A
(Athipatti) 		2924001000NRG23211120221897837 21/11/2022 RAJALAKSHMI 2924001WL046191 RAJALAKSHMI 00415 SBIN0000809 800 800 Processed 09/12/2022 026441577 RAJALAKSHMI CANARA BANK(508532)
65 ARUPPUKOTTAI TN-24-001-002-002/922-A
(Athipatti) 		2924001000NRG23211120221897838 21/11/2022 PANDEESWARI 2924001WL046191 PANDEESWARI 00415 SBIN0000809 1124 1124 Processed 09/12/2022 026441577 PANDEESWARI STATE BANK OF INDIA(508548)
66 ARUPPUKOTTAI TN-24-001-002-002/962-A
(Athipatti) 		2924001000NRG23211120221897839 21/11/2022 RAMALAKSHMI 2924001WL046191 RAMALAKSHMI 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 RAMALAKSHMI STATE BANK OF INDIA(508548)
67 ARUPPUKOTTAI TN-24-001-002-002/975-A
(Athipatti) 		2924001000NRG23211120221897840 21/11/2022 KARPAGAM 2924001WL046191 KARPAGAM 00415 SBIN0000809 600 600 Processed 09/12/2022 026441577 KARPAGAM UNION BANK OF INDIA(508500)
68 ARUPPUKOTTAI TN-24-001-002-002/980-A
(Athipatti) 		2924001000NRG23211120221897841 21/11/2022 LAKSHMI 2924001WL046191 LAKSHMI 00415 SBIN0000809 200 200 Processed 09/12/2022 026441577 LAKSHMI STATE BANK OF INDIA(508548)
69 ARUPPUKOTTAI TN-24-001-002-002/984-A
(Athipatti) 		2924001000NRG23211120221897843 21/11/2022 SANTHANAM 2924001WL046191 SANTHANAM 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 SANTHANAM STATE BANK OF INDIA(508548)
70 ARUPPUKOTTAI TN-24-001-002-002/987-A
(Athipatti) 		2924001000NRG23211120221897844 21/11/2022 PETCHIAMMAL 2924001WL046191 PETCHIAMMAL 00415 SBIN0000809 1000 1000 Processed 09/12/2022 026441577 PETCHIAMMAL STATE BANK OF INDIA(508548)
SubTotal 58372 58372
71 ARUPPUKOTTAI TN-24-001-002-001/1133-A
(Athipatti) 		2924001000NRG23211120221897734 21/11/2022 NAGANATHASETHUPATHI 2924001WL046191 NAGANATHASETHUPATHI 00437 TMBL0000038 600 600 Processed 09/12/2022 026441577 NAGANATHASETHUPATHI TAMILNAD MERCANTILE BANK LTD.(607187)
72 ARUPPUKOTTAI TN-24-001-002-001/1253-A
(Athipatti) 		2924001000NRG23211120221897746 21/11/2022 KRISHNAMMAL 2924001WL046191 KRISHNAMMAL 00437 TMBL0000038 1000 1000 Processed 09/12/2022 026441577 KRISHNAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1600 1600
73 ARUPPUKOTTAI TN-24-001-002-002/184-A
(Athipatti) 		2924001000NRG23211120221897805 21/11/2022 VASANTHA 2924001WL046191 VASANTHA 00437 TMBL0000333 800 800 Processed 09/12/2022 026441577 VASANTHA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 800 800
Total 61772 61772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_211122APB_FTO_1181507 Indian Bank IDIB000A030 ARUPPUKOTTAI 1000
2 ARUPPUKOTTAI TN2924001_211122APB_FTO_1181507 State Bank of India SBIN0000809 ARUPPUKOTTAI 58372
3 ARUPPUKOTTAI TN2924001_211122APB_FTO_1181507 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 1600
4 ARUPPUKOTTAI TN2924001_211122APB_FTO_1181507 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 800

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