Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_180323FTO_1666012
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-24-001-005-005/399-A
(Chidambarapuram) 		2924001000NRG23160320232586458 18/03/2023 JEYALAKSHIMI 2924001WL0061906 JEYALAKSHIMI 00078 CNRB0000901 800 800 Processed 30/03/2023 025730709 JEYALAKSHIMI ()
2 ARUPPUKOTTAI TN-24-001-005-005/399-A
(Chidambarapuram) 		2924001000NRG23160320232586459 18/03/2023 JEYALAKSHIMI 2924001WL0061906 JEYALAKSHIMI 00078 CNRB0000901 600 600 Processed 30/03/2023 025730709 JEYALAKSHIMI ()
3 ARUPPUKOTTAI TN-24-001-005-005/399-A
(Chidambarapuram) 		2924001000NRG23160320232586460 18/03/2023 JEYALAKSHIMI 2924001WL0061906 JEYALAKSHIMI 00078 CNRB0000901 400 400 Processed 30/03/2023 025730709 JEYALAKSHIMI ()
4 ARUPPUKOTTAI TN-24-001-005-005/399-A
(Chidambarapuram) 		2924001000NRG23160320232586461 18/03/2023 JEYALAKSHIMI 2924001WL0061906 JEYALAKSHIMI 00078 CNRB0000901 1000 1000 Processed 30/03/2023 025730709 JEYALAKSHIMI ()
5 ARUPPUKOTTAI TN-24-001-005-005/399-A
(Chidambarapuram) 		2924001000NRG23160320232586462 18/03/2023 JEYALAKSHIMI 2924001WL0061906 JEYALAKSHIMI 00078 CNRB0000901 1440 1440 Processed 30/03/2023 025730709 JEYALAKSHIMI ()
6 ARUPPUKOTTAI TN-24-001-005-005/399-A
(Chidambarapuram) 		2924001000NRG23160320232586463 18/03/2023 JEYALAKSHIMI 2924001WL0061906 JEYALAKSHIMI 00078 CNRB0000901 800 800 Processed 30/03/2023 025730709 JEYALAKSHIMI ()
SubTotal 5040 5040
7 ARUPPUKOTTAI TN-24-001-025-001/1461-A
(Soolakkarai) 		2924001000NRG23160320232586066 18/03/2023 SINDHULAKSHMI 2924001WL0061881 SINDHULAKSHMI 00078 CNRB0016276 1100 1100 Processed 30/03/2023 025730709 SINDHULAKSHMI ()
8 ARUPPUKOTTAI TN-24-001-025-001/1461-A
(Soolakkarai) 		2924001000NRG23160320232586067 18/03/2023 SINDHULAKSHMI 2924001WL0061881 SINDHULAKSHMI 00078 CNRB0016276 1100 1100 Processed 30/03/2023 025730709 SINDHULAKSHMI ()
9 ARUPPUKOTTAI TN-24-001-025-001/1461-A
(Soolakkarai) 		2924001000NRG23160320232586068 18/03/2023 SINDHULAKSHMI 2924001WL0061881 SINDHULAKSHMI 00078 CNRB0016276 1320 1320 Processed 30/03/2023 025730709 SINDHULAKSHMI ()
10 ARUPPUKOTTAI TN-24-001-025-001/1461-A
(Soolakkarai) 		2924001000NRG23160320232586069 18/03/2023 SINDHULAKSHMI 2924001WL0061881 SINDHULAKSHMI 00078 CNRB0016276 1100 1100 Processed 30/03/2023 025730709 SINDHULAKSHMI ()
11 ARUPPUKOTTAI TN-24-001-025-001/1461-A
(Soolakkarai) 		2924001000NRG23160320232586070 18/03/2023 SINDHULAKSHMI 2924001WL0061881 SINDHULAKSHMI 00078 CNRB0016276 240 240 Processed 30/03/2023 025730709 SINDHULAKSHMI ()
SubTotal 4860 4860
12 ARUPPUKOTTAI TN-24-001-006-006/311-A
(Gopalapuram) 		2924001000NRG23160320232587022 18/03/2023 MUTHUKIRUSHNAN 2924001WL0061940 MUTHUKIRUSHNAN 00176 IDIB000A030 1686 1686 Rejected 03/04/2023 025730709 A/c Blocked or Frozen
13 ARUPPUKOTTAI TN-24-001-006-006/311-A
(Gopalapuram) 		2924001000NRG23160320232587023 18/03/2023 MUTHUKIRUSHNAN 2924001WL0061940 MUTHUKIRUSHNAN 00176 IDIB000A030 843 843 Rejected 03/04/2023 025730709 A/c Blocked or Frozen
14 ARUPPUKOTTAI TN-24-001-006-006/48-A
(Gopalapuram) 		2924001000NRG23160320232587024 18/03/2023 CHELLAMMAL 2924001WL0061940 CHELLAMMAL 00176 IDIB000A030 1500 1500 Processed 31/03/2023 025730709 CHELLAMMAL ()
15 ARUPPUKOTTAI TN-24-001-006-006/48-A
(Gopalapuram) 		2924001000NRG23160320232587025 18/03/2023 CHELLAMMAL 2924001WL0061940 CHELLAMMAL 00176 IDIB000A030 400 400 Processed 31/03/2023 025730709 CHELLAMMAL ()
16 ARUPPUKOTTAI TN-24-001-006-006/48-A
(Gopalapuram) 		2924001000NRG23160320232587026 18/03/2023 CHELLAMMAL 2924001WL0061940 CHELLAMMAL 00176 IDIB000A030 400 400 Processed 31/03/2023 025730709 CHELLAMMAL ()
17 ARUPPUKOTTAI TN-24-001-006-006/48-A
(Gopalapuram) 		2924001000NRG23160320232587027 18/03/2023 CHELLAMMAL 2924001WL0061940 CHELLAMMAL 00176 IDIB000A030 600 600 Processed 31/03/2023 025730709 CHELLAMMAL ()
18 ARUPPUKOTTAI TN-24-001-012-012/448-A
(Kurundhamadam) 		2924001000NRG23160320232585535 18/03/2023 CHITHRA 2924001WL0061802 CHITHRA 00176 IDIB000A030 400 400 Processed 31/03/2023 025730709 CHITHRA ()
19 ARUPPUKOTTAI TN-24-001-012-012/448-A
(Kurundhamadam) 		2924001000NRG23160320232585536 18/03/2023 CHITHRA 2924001WL0061802 CHITHRA 00176 IDIB000A030 800 800 Processed 31/03/2023 025730709 CHITHRA ()
20 ARUPPUKOTTAI TN-24-001-012-012/448-A
(Kurundhamadam) 		2924001000NRG23160320232585537 18/03/2023 CHITHRA 2924001WL0061802 CHITHRA 00176 IDIB000A030 600 600 Processed 31/03/2023 025730709 CHITHRA ()
21 ARUPPUKOTTAI TN-24-001-012-012/480-A
(Kurundhamadam) 		2924001000NRG23160320232585538 18/03/2023 SUDHA 2924001WL0061802 SUDHA 00176 IDIB000A030 880 880 Rejected 03/04/2023 025730709 A/c Blocked or Frozen
22 ARUPPUKOTTAI TN-24-001-026-026/225-A
(Sukkilanatham) 		2924001000NRG23160320232585539 18/03/2023 MUTHUMARI 2924001WL0061803 MUTHUMARI 00176 IDIB000A030 200 200 Processed 31/03/2023 025730709 MUTHUMARI ()
SubTotal 8309 8309
23 ARUPPUKOTTAI TN-24-001-008-008/498-A
(Kattangudi) 		2924001000NRG23160320232587003 18/03/2023 SRINIVASAHAN 2924001WL0061937 SRINIVASAHAN 00176 IDIB000K091 800 800 Processed 31/03/2023 025730709 SRINIVASAHAN ()
24 ARUPPUKOTTAI TN-24-001-008-008/498-A
(Kattangudi) 		2924001000NRG23160320232587004 18/03/2023 SRINIVASAHAN 2924001WL0061937 SRINIVASAHAN 00176 IDIB000K091 480 480 Processed 31/03/2023 025730709 SRINIVASAHAN ()
25 ARUPPUKOTTAI TN-24-001-010-010/167-A
(Kovilangulam) 		2924001000NRG23160320232587014 18/03/2023 MOOKKAMMAL 2924001WL0061938 MOOKKAMMAL 00176 IDIB000K091 400 400 Processed 31/03/2023 025730709 MOOKKAMMAL ()
26 ARUPPUKOTTAI TN-24-001-010-010/167-A
(Kovilangulam) 		2924001000NRG23160320232587015 18/03/2023 MOOKKAMMAL 2924001WL0061938 MOOKKAMMAL 00176 IDIB000K091 200 200 Processed 31/03/2023 025730709 MOOKKAMMAL ()
27 ARUPPUKOTTAI TN-24-001-010-010/167-A
(Kovilangulam) 		2924001000NRG23160320232587016 18/03/2023 MOOKKAMMAL 2924001WL0061938 MOOKKAMMAL 00176 IDIB000K091 600 600 Processed 31/03/2023 025730709 MOOKKAMMAL ()
28 ARUPPUKOTTAI TN-24-001-010-010/167-A
(Kovilangulam) 		2924001000NRG23160320232587017 18/03/2023 MOOKKAMMAL 2924001WL0061938 MOOKKAMMAL 00176 IDIB000K091 200 200 Processed 31/03/2023 025730709 MOOKKAMMAL ()
29 ARUPPUKOTTAI TN-24-001-010-010/33-A
(Kovilangulam) 		2924001000NRG23160320232587018 18/03/2023 BALAMURUGAN 2924001WL0061938 BALAMURUGAN 00176 IDIB000K091 230 230 Processed 31/03/2023 025730709 BALAMURUGAN ()
30 ARUPPUKOTTAI TN-24-001-010-010/356-A
(Kovilangulam) 		2924001000NRG23160320232587019 18/03/2023 MOOKKAMMAL 2924001WL0061938 MOOKKAMMAL 00176 IDIB000K091 1000 1000 Processed 31/03/2023 025730709 MOOKKAMMAL ()
SubTotal 3910 3910
31 ARUPPUKOTTAI TN-24-001-011-011/1573-A
(Kullursandhai) 		2924001000NRG23170320232591789 18/03/2023 SASIKALA 2924001WL0062114 SASIKALA 00177 IOBA0000358 1440 1440 Processed 30/03/2023 025730709 SASIKALA ()
32 ARUPPUKOTTAI TN-24-001-011-011/1574-A
(Kullursandhai) 		2924001000NRG23170320232591790 18/03/2023 LALITHAMANI 2924001WL0062114 LALITHAMANI 00177 IOBA0000358 1440 1440 Processed 30/03/2023 025730709 LALITHAMANI ()
33 ARUPPUKOTTAI TN-24-001-032-032/298-A
(Villipathiri) 		2924001000NRG23160320232586801 18/03/2023 MARIYAMMAL 2924001WL0061923 MARIYAMMAL 00177 IOBA0000358 1380 1380 Processed 30/03/2023 025730709 MARIYAMMAL ()
34 ARUPPUKOTTAI TN-24-001-032-032/298-A
(Villipathiri) 		2924001000NRG23160320232586802 18/03/2023 MARIYAMMAL 2924001WL0061923 MARIYAMMAL 00177 IOBA0000358 1410 1410 Processed 30/03/2023 025730709 MARIYAMMAL ()
35 ARUPPUKOTTAI TN-24-001-032-032/298-A
(Villipathiri) 		2924001000NRG23160320232586803 18/03/2023 MARIYAMMAL 2924001WL0061923 MARIYAMMAL 00177 IOBA0000358 920 920 Processed 30/03/2023 025730709 MARIYAMMAL ()
36 ARUPPUKOTTAI TN-24-001-032-032/298-A
(Villipathiri) 		2924001000NRG23160320232586804 18/03/2023 MARIYAMMAL 2924001WL0061923 MARIYAMMAL 00177 IOBA0000358 1150 1150 Processed 30/03/2023 025730709 MARIYAMMAL ()
SubTotal 7740 7740
37 ARUPPUKOTTAI TN-24-001-013-013/40-A
(Malaipatti) 		2924001000NRG23160320232586684 18/03/2023 SUNDARALAKSHMI 2924001WL0061918 SUNDARALAKSHMI 00177 IOBA0001147 1150 1150 Processed 30/03/2023 025730709 SUNDARALAKSHMI ()
38 ARUPPUKOTTAI TN-24-001-013-013/40-A
(Malaipatti) 		2924001000NRG23160320232586685 18/03/2023 SUNDARALAKSHMI 2924001WL0061918 SUNDARALAKSHMI 00177 IOBA0001147 1125 1125 Processed 30/03/2023 025730709 SUNDARALAKSHMI ()
39 ARUPPUKOTTAI TN-24-001-013-013/871-A
(Malaipatti) 		2924001000NRG23160320232586686 18/03/2023 VELAMMAL 2924001WL0061918 VELAMMAL 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025730709 VELAMMAL ()
40 ARUPPUKOTTAI TN-24-001-013-013/871-A
(Malaipatti) 		2924001000NRG23160320232586687 18/03/2023 VELAMMAL 2924001WL0061918 VELAMMAL 00177 IOBA0001147 1150 1150 Processed 30/03/2023 025730709 VELAMMAL ()
41 ARUPPUKOTTAI TN-24-001-013-013/871-A
(Malaipatti) 		2924001000NRG23160320232586688 18/03/2023 VELAMMAL 2924001WL0061918 VELAMMAL 00177 IOBA0001147 1150 1150 Processed 30/03/2023 025730709 VELAMMAL ()
42 ARUPPUKOTTAI TN-24-001-013-013/871-A
(Malaipatti) 		2924001000NRG23160320232586689 18/03/2023 VELAMMAL 2924001WL0061918 VELAMMAL 00177 IOBA0001147 1150 1150 Processed 30/03/2023 025730709 VELAMMAL ()
43 ARUPPUKOTTAI TN-24-001-013-013/871-A
(Malaipatti) 		2924001000NRG23160320232586690 18/03/2023 VELAMMAL 2924001WL0061918 VELAMMAL 00177 IOBA0001147 1350 1350 Processed 30/03/2023 025730709 VELAMMAL ()
44 ARUPPUKOTTAI TN-24-001-013-013/871-A
(Malaipatti) 		2924001000NRG23160320232586691 18/03/2023 VELAMMAL 2924001WL0061918 VELAMMAL 00177 IOBA0001147 1380 1380 Processed 30/03/2023 025730709 VELAMMAL ()
SubTotal 9835 9835
45 ARUPPUKOTTAI TN-24-001-018-018/14-A
(Periyanayagipuram) 		2924001000NRG23160320232587131 18/03/2023 INDHURANI 2924001WL0061957 INDHURANI 00177 IOBA0001842 200 200 Processed 30/03/2023 025730709 INDHURANI ()
46 ARUPPUKOTTAI TN-24-001-021-001/722-A
(Puliyooran) 		2924001000NRG23160320232586930 18/03/2023 VALLIYAMMAL 2924001WL0061928 VALLIYAMMAL 00177 IOBA0001842 720 720 Processed 30/03/2023 025730709 VALLIYAMMAL ()
47 ARUPPUKOTTAI TN-24-001-021-001/722-A
(Puliyooran) 		2924001000NRG23160320232586931 18/03/2023 VALLIYAMMAL 2924001WL0061928 VALLIYAMMAL 00177 IOBA0001842 960 960 Processed 30/03/2023 025730709 VALLIYAMMAL ()
48 ARUPPUKOTTAI TN-24-001-021-001/722-A
(Puliyooran) 		2924001000NRG23160320232586932 18/03/2023 VALLIYAMMAL 2924001WL0061928 VALLIYAMMAL 00177 IOBA0001842 1200 1200 Processed 30/03/2023 025730709 VALLIYAMMAL ()
49 ARUPPUKOTTAI TN-24-001-021-021/797-A
(Puliyooran) 		2924001000NRG23160320232586933 18/03/2023 RAJAMMAL 2924001WL0061928 RAJAMMAL 00177 IOBA0001842 240 240 Processed 30/03/2023 025730709 RAJAMMAL ()
50 ARUPPUKOTTAI TN-24-001-021-021/797-A
(Puliyooran) 		2924001000NRG23160320232586934 18/03/2023 RAJAMMAL 2924001WL0061928 RAJAMMAL 00177 IOBA0001842 400 400 Processed 30/03/2023 025730709 RAJAMMAL ()
51 ARUPPUKOTTAI TN-24-001-021-021/797-A
(Puliyooran) 		2924001000NRG23160320232586935 18/03/2023 RAJAMMAL 2924001WL0061928 RAJAMMAL 00177 IOBA0001842 720 720 Processed 30/03/2023 025730709 RAJAMMAL ()
52 ARUPPUKOTTAI TN-24-001-021-021/797-A
(Puliyooran) 		2924001000NRG23160320232586936 18/03/2023 RAJAMMAL 2924001WL0061928 RAJAMMAL 00177 IOBA0001842 1440 1440 Processed 30/03/2023 025730709 RAJAMMAL ()
SubTotal 5880 5880
53 ARUPPUKOTTAI TN-24-001-011-011/1002-A
(Kullursandhai) 		2924001000NRG23160320232587032 18/03/2023 POWUNTHAI 2924001WL0061943 POWUNTHAI 00177 IOBA0003153 1440 1440 Processed 30/03/2023 025730709 POWUNTHAI ()
54 ARUPPUKOTTAI TN-24-001-011-011/1002-A
(Kullursandhai) 		2924001000NRG23160320232587033 18/03/2023 POWUNTHAI 2924001WL0061943 POWUNTHAI 00177 IOBA0003153 1150 1150 Processed 30/03/2023 025730709 POWUNTHAI ()
55 ARUPPUKOTTAI TN-24-001-011-011/835-A
(Kullursandhai) 		2924001000NRG23160320232587034 18/03/2023 POOCHAMMAL 2924001WL0061943 POOCHAMMAL 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730709 POOCHAMMAL ()
56 ARUPPUKOTTAI TN-24-001-011-011/835-A
(Kullursandhai) 		2924001000NRG23160320232587035 18/03/2023 POOCHAMMAL 2924001WL0061943 POOCHAMMAL 00177 IOBA0003153 940 940 Processed 30/03/2023 025730709 POOCHAMMAL ()
57 ARUPPUKOTTAI TN-24-001-011-011/835-A
(Kullursandhai) 		2924001000NRG23160320232587036 18/03/2023 POOCHAMMAL 2924001WL0061943 POOCHAMMAL 00177 IOBA0003153 1150 1150 Processed 30/03/2023 025730709 POOCHAMMAL ()
58 ARUPPUKOTTAI TN-24-001-015-015/1303-A
(Palavanatham) 		2924001000NRG23160320232587037 18/03/2023 KALISWARI 2924001WL0061944 KALISWARI 00177 IOBA0003153 1320 1320 Processed 30/03/2023 025730709 KALISWARI ()
59 ARUPPUKOTTAI TN-24-001-015-015/1303-A
(Palavanatham) 		2924001000NRG23160320232587038 18/03/2023 KALISWARI 2924001WL0061944 KALISWARI 00177 IOBA0003153 940 940 Processed 30/03/2023 025730709 KALISWARI ()
60 ARUPPUKOTTAI TN-24-001-015-015/1303-A
(Palavanatham) 		2924001000NRG23160320232587039 18/03/2023 KALISWARI 2924001WL0061944 KALISWARI 00177 IOBA0003153 1190 1190 Processed 30/03/2023 025730709 KALISWARI ()
61 ARUPPUKOTTAI TN-24-001-015-015/1303-A
(Palavanatham) 		2924001000NRG23160320232587040 18/03/2023 KALISWARI 2924001WL0061944 KALISWARI 00177 IOBA0003153 690 690 Processed 30/03/2023 025730709 KALISWARI ()
62 ARUPPUKOTTAI TN-24-001-015-015/1303-A
(Palavanatham) 		2924001000NRG23160320232587041 18/03/2023 KALISWARI 2924001WL0061944 KALISWARI 00177 IOBA0003153 690 690 Processed 30/03/2023 025730709 KALISWARI ()
63 ARUPPUKOTTAI TN-24-001-015-015/1303-A
(Palavanatham) 		2924001000NRG23160320232587042 18/03/2023 KALISWARI 2924001WL0061944 KALISWARI 00177 IOBA0003153 1392 1392 Processed 30/03/2023 025730709 KALISWARI ()
64 ARUPPUKOTTAI TN-24-001-015-015/134-A
(Palavanatham) 		2924001000NRG23160320232587043 18/03/2023 KALAVATHI 2924001WL0061944 KALAVATHI 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730709 KALAVATHI ()
65 ARUPPUKOTTAI TN-24-001-015-015/134-A
(Palavanatham) 		2924001000NRG23160320232587044 18/03/2023 KALAVATHI 2924001WL0061944 KALAVATHI 00177 IOBA0003153 1150 1150 Processed 30/03/2023 025730709 KALAVATHI ()
66 ARUPPUKOTTAI TN-24-001-015-015/134-A
(Palavanatham) 		2924001000NRG23160320232587045 18/03/2023 KALAVATHI 2924001WL0061944 KALAVATHI 00177 IOBA0003153 690 690 Processed 30/03/2023 025730709 KALAVATHI ()
67 ARUPPUKOTTAI TN-24-001-015-015/134-A
(Palavanatham) 		2924001000NRG23160320232587046 18/03/2023 KALAVATHI 2924001WL0061944 KALAVATHI 00177 IOBA0003153 460 460 Processed 30/03/2023 025730709 KALAVATHI ()
68 ARUPPUKOTTAI TN-24-001-015-015/134-A
(Palavanatham) 		2924001000NRG23160320232587047 18/03/2023 KALAVATHI 2924001WL0061944 KALAVATHI 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730709 KALAVATHI ()
69 ARUPPUKOTTAI TN-24-001-015-015/1817-A
(Palavanatham) 		2924001000NRG23160320232587048 18/03/2023 Samayakkal 2924001WL0061944 Samayakkal 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730709 Samayakkal ()
70 ARUPPUKOTTAI TN-24-001-015-015/2089-A
(Palavanatham) 		2924001000NRG23160320232587049 18/03/2023 SUMATHI 2924001WL0061944 SUMATHI 00177 IOBA0003153 1380 1380 Processed 30/03/2023 025730709 SUMATHI ()
SubTotal 20102 20102
71 ARUPPUKOTTAI TN-24-001-002-002/1556-A
(Athipatti) 		2924001000NRG23160320232587113 18/03/2023 KARTHIKA 2924001WL0061953 KARTHIKA 00415 SBIN0000809 900 900 Processed 30/03/2023 025730709 KARTHIKA ()
72 ARUPPUKOTTAI TN-24-001-002-002/771-A
(Athipatti) 		2924001000NRG23160320232587117 18/03/2023 KRISHNAVENI 2924001WL0061953 KRISHNAVENI 00415 SBIN0000809 540 540 Processed 30/03/2023 025730709 KRISHNAVENI ()
73 ARUPPUKOTTAI TN-24-001-002-002/968-A
(Athipatti) 		2924001000NRG23160320232587118 18/03/2023 PADHMINI 2924001WL0061953 PADHMINI 00415 SBIN0000809 200 200 Processed 30/03/2023 025730709 PADHMINI ()
74 ARUPPUKOTTAI TN-24-001-007-007/901-A
(Kanjanaickenpatti) 		2924001000NRG23160320232586975 18/03/2023 PANCHAVARNAM 2924001WL0061933 PANCHAVARNAM 00415 SBIN0000809 800 800 Processed 30/03/2023 025730709 PANCHAVARNAM ()
75 ARUPPUKOTTAI TN-24-001-007-007/901-A
(Kanjanaickenpatti) 		2924001000NRG23160320232586976 18/03/2023 PANCHAVARNAM 2924001WL0061933 PANCHAVARNAM 00415 SBIN0000809 1200 1200 Processed 30/03/2023 025730709 PANCHAVARNAM ()
76 ARUPPUKOTTAI TN-24-001-007-007/901-A
(Kanjanaickenpatti) 		2924001000NRG23160320232586977 18/03/2023 PANCHAVARNAM 2924001WL0061933 PANCHAVARNAM 00415 SBIN0000809 1686 1686 Processed 30/03/2023 025730709 PANCHAVARNAM ()
SubTotal 5326 5326
77 ARUPPUKOTTAI TN-24-001-002-002/1625-A
(Athipatti) 		2924001000NRG23160320232587114 18/03/2023 PARTHASARATHI 2924001WL0061953 PARTHASARATHI 00437 TMBL0000333 720 720 Processed 30/03/2023 025730709 PARTHASARATHI ()
78 ARUPPUKOTTAI TN-24-001-002-002/1625-A
(Athipatti) 		2924001000NRG23160320232587115 18/03/2023 PARTHASARATHI 2924001WL0061953 PARTHASARATHI 00437 TMBL0000333 1200 1200 Processed 30/03/2023 025730709 PARTHASARATHI ()
79 ARUPPUKOTTAI TN-24-001-002-002/1625-A
(Athipatti) 		2924001000NRG23160320232587116 18/03/2023 PARTHASARATHI 2924001WL0061953 PARTHASARATHI 00437 TMBL0000333 1000 1000 Processed 30/03/2023 025730709 PARTHASARATHI ()
80 ARUPPUKOTTAI TN-24-001-002-002/858-A
(Athipatti) 		2924001000NRG23180320232596291 18/03/2023 EASWARI 2924001WL0062257 EASWARI 00437 TMBL0000333 1200 1200 Processed 30/03/2023 025730709 EASWARI ()
81 ARUPPUKOTTAI TN-24-001-002-002/858-A
(Athipatti) 		2924001000NRG23180320232596292 18/03/2023 EASWARI 2924001WL0062257 EASWARI 00437 TMBL0000333 1000 1000 Processed 30/03/2023 025730709 EASWARI ()
SubTotal 5120 5120
82 ARUPPUKOTTAI TN-24-001-017-017/1775-A
(Pandalkudi) 		2924001000NRG23160320232587128 18/03/2023 RAMALAKSHMI 2924001WL0061956 RAMALAKSHMI 00468 UBIN0534111 1200 1200 Processed 30/03/2023 025730709 RAMALAKSHMI ()
83 ARUPPUKOTTAI TN-24-001-017-017/2760-A
(Pandalkudi) 		2924001000NRG23160320232587129 18/03/2023 PONNULAKSHMI 2924001WL0061956 PONNULAKSHMI 00468 UBIN0534111 1405 1405 Processed 30/03/2023 025730709 PONNULAKSHMI ()
84 ARUPPUKOTTAI TN-24-001-017-017/2760-A
(Pandalkudi) 		2924001000NRG23160320232587130 18/03/2023 PONNULAKSHMI 2924001WL0061956 PONNULAKSHMI 00468 UBIN0534111 960 960 Processed 30/03/2023 025730709 PONNULAKSHMI ()
85 ARUPPUKOTTAI TN-24-001-017-017/2900-A
(Pandalkudi) 		2924001000NRG23180320232596289 18/03/2023 SHANMUGATHAI 2924001WL0062256 SHANMUGATHAI 00468 UBIN0534111 1686 1686 Processed 30/03/2023 025730709 SHANMUGATHAI ()
86 ARUPPUKOTTAI TN-24-001-017-017/2900-A
(Pandalkudi) 		2924001000NRG23180320232596290 18/03/2023 SHANMUGATHAI 2924001WL0062256 SHANMUGATHAI 00468 UBIN0534111 1686 1686 Processed 30/03/2023 025730709 SHANMUGATHAI ()
87 ARUPPUKOTTAI TN-24-001-028-028/146-A
(Thummakkundu) 		2924001000NRG23170320232591924 18/03/2023 PANDEESWARI 2924001WL0062115 PANDEESWARI 00468 UBIN0534111 1000 1000 Processed 30/03/2023 025730709 PANDEESWARI ()
88 ARUPPUKOTTAI TN-24-001-028-028/146-A
(Thummakkundu) 		2924001000NRG23170320232591925 18/03/2023 PANDEESWARI 2924001WL0062115 PANDEESWARI 00468 UBIN0534111 1260 1260 Processed 30/03/2023 025730709 PANDEESWARI ()
89 ARUPPUKOTTAI TN-24-001-028-028/146-A
(Thummakkundu) 		2924001000NRG23170320232591926 18/03/2023 PANDEESWARI 2924001WL0062115 PANDEESWARI 00468 UBIN0534111 1440 1440 Processed 30/03/2023 025730709 PANDEESWARI ()
90 ARUPPUKOTTAI TN-24-001-028-028/146-A
(Thummakkundu) 		2924001000NRG23170320232591927 18/03/2023 PANDEESWARI 2924001WL0062115 PANDEESWARI 00468 UBIN0534111 1000 1000 Processed 30/03/2023 025730709 PANDEESWARI ()
91 ARUPPUKOTTAI TN-24-001-028-028/389-A
(Thummakkundu) 		2924001000NRG23160320232587123 18/03/2023 SELVALAKSHMI 2924001WL0061955 SELVALAKSHMI 00468 UBIN0534111 1200 1200 Processed 30/03/2023 025730709 SELVALAKSHMI ()
92 ARUPPUKOTTAI TN-24-001-028-028/389-A
(Thummakkundu) 		2924001000NRG23160320232587124 18/03/2023 SELVALAKSHMI 2924001WL0061955 SELVALAKSHMI 00468 UBIN0534111 1260 1260 Processed 30/03/2023 025730709 SELVALAKSHMI ()
93 ARUPPUKOTTAI TN-24-001-028-028/512-A
(Thummakkundu) 		2924001000NRG23160320232587125 18/03/2023 VALLIMAYIL 2924001WL0061955 VALLIMAYIL 00468 UBIN0534111 210 210 Processed 30/03/2023 025730709 VALLIMAYIL ()
94 ARUPPUKOTTAI TN-24-001-028-028/512-A
(Thummakkundu) 		2924001000NRG23160320232587126 18/03/2023 VALLIMAYIL 2924001WL0061955 VALLIMAYIL 00468 UBIN0534111 480 480 Processed 30/03/2023 025730709 VALLIMAYIL ()
95 ARUPPUKOTTAI TN-24-001-028-028/512-A
(Thummakkundu) 		2924001000NRG23160320232587127 18/03/2023 VALLIMAYIL 2924001WL0061955 VALLIMAYIL 00468 UBIN0534111 1200 1200 Processed 30/03/2023 025730709 VALLIMAYIL ()
SubTotal 15987 15987
96 ARUPPUKOTTAI TN-24-001-016-016/1191-A
(Palayampatti) 		2924001000NRG23160320232587119 18/03/2023 MAHALAKSHMI 2924001WL0061954 MAHALAKSHMI 00468 UBIN0534315 1200 1200 Processed 30/03/2023 025730709 MAHALAKSHMI ()
97 ARUPPUKOTTAI TN-24-001-016-016/152-A
(Palayampatti) 		2924001000NRG23160320232587120 18/03/2023 MURUGAYI 2924001WL0061954 MURUGAYI 00468 UBIN0534315 1200 1200 Processed 30/03/2023 025730709 MURUGAYI ()
98 ARUPPUKOTTAI TN-24-001-016-016/2216-A
(Palayampatti) 		2924001000NRG23160320232587121 18/03/2023 ESWARI 2924001WL0061954 ESWARI 00468 UBIN0534315 1200 1200 Processed 30/03/2023 025730709 ESWARI ()
99 ARUPPUKOTTAI TN-24-001-016-016/561-A
(Palayampatti) 		2924001000NRG23160320232587122 18/03/2023 KALAIVANI 2924001WL0061954 KALAIVANI 00468 UBIN0534315 800 800 Processed 30/03/2023 025730709 KALAIVANI ()
SubTotal 4400 4400
100 ARUPPUKOTTAI TN-24-001-026-026/125-A
(Sukkilanatham) 		2924001000NRG23160320232586558 18/03/2023 SUBBULAKSHMI 2924001WL0061909 SUBBULAKSHMI 00468 UBIN0553735 480 480 Processed 30/03/2023 025730709 SUBBULAKSHMI ()
101 ARUPPUKOTTAI TN-24-001-026-026/125-A
(Sukkilanatham) 		2924001000NRG23160320232586559 18/03/2023 SUBBULAKSHMI 2924001WL0061909 SUBBULAKSHMI 00468 UBIN0553735 1440 1440 Processed 30/03/2023 025730709 SUBBULAKSHMI ()
102 ARUPPUKOTTAI TN-24-001-026-026/125-A
(Sukkilanatham) 		2924001000NRG23160320232586560 18/03/2023 SUBBULAKSHMI 2924001WL0061909 SUBBULAKSHMI 00468 UBIN0553735 720 720 Processed 30/03/2023 025730709 SUBBULAKSHMI ()
103 ARUPPUKOTTAI TN-24-001-026-026/125-A
(Sukkilanatham) 		2924001000NRG23160320232586561 18/03/2023 SUBBULAKSHMI 2924001WL0061909 SUBBULAKSHMI 00468 UBIN0553735 230 230 Processed 30/03/2023 025730709 SUBBULAKSHMI ()
104 ARUPPUKOTTAI TN-24-001-026-026/125-A
(Sukkilanatham) 		2924001000NRG23160320232586562 18/03/2023 SUBBULAKSHMI 2924001WL0061909 SUBBULAKSHMI 00468 UBIN0553735 1100 1100 Processed 30/03/2023 025730709 SUBBULAKSHMI ()
105 ARUPPUKOTTAI TN-24-001-026-026/125-A
(Sukkilanatham) 		2924001000NRG23160320232586563 18/03/2023 SUBBULAKSHMI 2924001WL0061909 SUBBULAKSHMI 00468 UBIN0553735 220 220 Processed 30/03/2023 025730709 SUBBULAKSHMI ()
SubTotal 4190 4190
106 ARUPPUKOTTAI TN-24-001-025-025/720-A
(Soolakkarai) 		2924001000NRG23160320232586352 18/03/2023 SAGUNTHALA 2924001WL0061903 SAGUNTHALA 00468 UBIN0556157 843 843 Processed 30/03/2023 025730709 SAGUNTHALA ()
107 ARUPPUKOTTAI TN-24-001-025-025/720-A
(Soolakkarai) 		2924001000NRG23160320232586353 18/03/2023 SAGUNTHALA 2924001WL0061903 SAGUNTHALA 00468 UBIN0556157 1686 1686 Processed 30/03/2023 025730709 SAGUNTHALA ()
108 ARUPPUKOTTAI TN-24-001-025-025/720-A
(Soolakkarai) 		2924001000NRG23160320232586354 18/03/2023 SAGUNTHALA 2924001WL0061903 SAGUNTHALA 00468 UBIN0556157 1280 1280 Processed 30/03/2023 025730709 SAGUNTHALA ()
109 ARUPPUKOTTAI TN-24-001-025-025/720-A
(Soolakkarai) 		2924001000NRG23160320232586355 18/03/2023 SAGUNTHALA 2924001WL0061903 SAGUNTHALA 00468 UBIN0556157 1638 1638 Processed 30/03/2023 025730709 SAGUNTHALA ()
110 ARUPPUKOTTAI TN-24-001-025-025/720-A
(Soolakkarai) 		2924001000NRG23160320232586356 18/03/2023 SAGUNTHALA 2924001WL0061903 SAGUNTHALA 00468 UBIN0556157 1638 1638 Processed 30/03/2023 025730709 SAGUNTHALA ()
111 ARUPPUKOTTAI TN-24-001-025-025/720-A
(Soolakkarai) 		2924001000NRG23160320232586357 18/03/2023 SAGUNTHALA 2924001WL0061903 SAGUNTHALA 00468 UBIN0556157 819 819 Processed 30/03/2023 025730709 SAGUNTHALA ()
112 ARUPPUKOTTAI TN-24-001-025-025/720-A
(Soolakkarai) 		2924001000NRG23160320232586358 18/03/2023 SAGUNTHALA 2924001WL0061903 SAGUNTHALA 00468 UBIN0556157 1200 1200 Processed 30/03/2023 025730709 SAGUNTHALA ()
113 ARUPPUKOTTAI TN-24-001-025-025/720-A
(Soolakkarai) 		2924001000NRG23160320232586359 18/03/2023 SAGUNTHALA 2924001WL0061903 SAGUNTHALA 00468 UBIN0556157 705 705 Processed 30/03/2023 025730709 SAGUNTHALA ()
114 ARUPPUKOTTAI TN-24-001-025-025/720-A
(Soolakkarai) 		2924001000NRG23160320232586360 18/03/2023 SAGUNTHALA 2924001WL0061903 SAGUNTHALA 00468 UBIN0556157 940 940 Processed 30/03/2023 025730709 SAGUNTHALA ()
115 ARUPPUKOTTAI TN-24-001-032-032/322-A
(Villipathiri) 		2924001000NRG23160320232586805 18/03/2023 RAMUTHAI 2924001WL0061923 RAMUTHAI 00468 UBIN0556157 1440 1440 Rejected 31/03/2023 025730709 Account closed
116 ARUPPUKOTTAI TN-24-001-032-032/322-A
(Villipathiri) 		2924001000NRG23160320232586806 18/03/2023 RAMUTHAI 2924001WL0061923 RAMUTHAI 00468 UBIN0556157 920 920 Rejected 31/03/2023 025730709 Account closed
117 ARUPPUKOTTAI TN-24-001-032-032/322-A
(Villipathiri) 		2924001000NRG23160320232586807 18/03/2023 RAMUTHAI 2924001WL0061923 RAMUTHAI 00468 UBIN0556157 230 230 Rejected 31/03/2023 025730709 Account closed
118 ARUPPUKOTTAI TN-24-001-032-032/351-A
(Villipathiri) 		2924001000NRG23160320232586808 18/03/2023 KARUPPAYI 2924001WL0061923 KARUPPAYI 00468 UBIN0556157 1410 1410 Processed 30/03/2023 025730709 KARUPPAYI ()
119 ARUPPUKOTTAI TN-24-001-032-032/351-A
(Villipathiri) 		2924001000NRG23160320232586809 18/03/2023 KARUPPAYI 2924001WL0061923 KARUPPAYI 00468 UBIN0556157 1150 1150 Processed 30/03/2023 025730709 KARUPPAYI ()
120 ARUPPUKOTTAI TN-24-001-032-032/351-A
(Villipathiri) 		2924001000NRG23160320232586810 18/03/2023 KARUPPAYI 2924001WL0061923 KARUPPAYI 00468 UBIN0556157 1380 1380 Processed 30/03/2023 025730709 KARUPPAYI ()
121 ARUPPUKOTTAI TN-24-001-032-032/351-A
(Villipathiri) 		2924001000NRG23160320232586811 18/03/2023 KARUPPAYI 2924001WL0061923 KARUPPAYI 00468 UBIN0556157 1150 1150 Processed 30/03/2023 025730709 KARUPPAYI ()
SubTotal 18429 18429
Total 119128 119128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_180323FTO_1666012 Canara Bank CNRB0000901 ARUPPUKOTTAI 5040
2 ARUPPUKOTTAI TN2924001_180323FTO_1666012 Canara Bank CNRB0016276 VIRUDHUNAGAR 4860
3 ARUPPUKOTTAI TN2924001_180323FTO_1666012 Indian Bank IDIB000A030 ARUPPUKOTTAI 8309
4 ARUPPUKOTTAI TN2924001_180323FTO_1666012 Indian Bank IDIB000K091 KOVILANGULAM 3910
5 ARUPPUKOTTAI TN2924001_180323FTO_1666012 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 7740
6 ARUPPUKOTTAI TN2924001_180323FTO_1666012 Indian Overseas Bank IOBA0001147 MALAIPATTY 9835
7 ARUPPUKOTTAI TN2924001_180323FTO_1666012 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 5880
8 ARUPPUKOTTAI TN2924001_180323FTO_1666012 Indian Overseas Bank IOBA0003153 Palavanatham 20102
9 ARUPPUKOTTAI TN2924001_180323FTO_1666012 State Bank of India SBIN0000809 ARUPPUKOTTAI 5326
10 ARUPPUKOTTAI TN2924001_180323FTO_1666012 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 5120
11 ARUPPUKOTTAI TN2924001_180323FTO_1666012 Union Bank of India UBIN0534111 PANDALGUDI 15987
12 ARUPPUKOTTAI TN2924001_180323FTO_1666012 Union Bank of India UBIN0534315 PALAYAMPATTI 4400
13 ARUPPUKOTTAI TN2924001_180323FTO_1666012 Union Bank of India UBIN0553735 ARUPPUKOTTAI 4190
14 ARUPPUKOTTAI TN2924001_180323FTO_1666012 Union Bank of India UBIN0556157 VIRUDHUNAGAR 18429

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