Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:28:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_100522APB_FTO_191448
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-24-001-003-003/261-A
(chettikurichi) 		2924001000NRG23100520220265397 10/05/2022 RATHINAM 2924001WL006306 RATHINAM 00078 CNRB0000901 960 960 Processed 16/05/2022 014388872 RATHINAM CANARA BANK(508532)
SubTotal 960 960
2 ARUPPUKOTTAI TN-24-001-003-003/322-A
(chettikurichi) 		2924001000NRG23100520220265420 10/05/2022 NAGAMMAL 2924001WL006306 NAGAMMAL 00078 CNRB0016277 1200 1200 Processed 16/05/2022 014388872 NAGAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
3 ARUPPUKOTTAI TN-24-001-003-003/259-A
(chettikurichi) 		2924001000NRG23100520220265395 10/05/2022 MARIYAMMAL 2924001WL006306 MARIYAMMAL 00176 IDIB000A030 1200 1200 Processed 16/05/2022 014388872 MARIYAMMAL INDIAN BANK(607105)
SubTotal 1200 1200
4 ARUPPUKOTTAI TN-24-001-003-003/114-B
(chettikurichi) 		2924001000NRG23100520220265377 10/05/2022 MUTHAMMAL 2924001WL006306 MUTHAMMAL 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 MUTHAMMAL UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-003-003/235-A
(chettikurichi) 		2924001000NRG23100520220265379 10/05/2022 AVADAIYAMAML 2924001WL006306 AVADAIYAMAML 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 AVADAIYAMAML PALLAVAN GRAMA BANK(607052)
6 ARUPPUKOTTAI TN-24-001-003-003/236-A
(chettikurichi) 		2924001000NRG23100520220265380 10/05/2022 PARAMESWARI 2924001WL006306 PARAMESWARI 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 PARAMESWARI BANK OF BARODA(606985)
7 ARUPPUKOTTAI TN-24-001-003-003/238-A
(chettikurichi) 		2924001000NRG23100520220265381 10/05/2022 SENTHILLAKSHMI 2924001WL006306 SENTHILLAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 SENTHILLAKSHMI PALLAVAN GRAMA BANK(607052)
8 ARUPPUKOTTAI TN-24-001-003-003/239-A
(chettikurichi) 		2924001000NRG23100520220265382 10/05/2022 MARIAMMAL 2924001WL006306 MARIAMMAL 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 MARIAMMAL UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-003-003/241-A
(chettikurichi) 		2924001000NRG23100520220265383 10/05/2022 ARULSELVI 2924001WL006306 ARULSELVI 00701 IDIB0PLB001 480 480 Processed 16/05/2022 014388872 ARULSELVI INDIAN BANK(607105)
10 ARUPPUKOTTAI TN-24-001-003-003/242-A
(chettikurichi) 		2924001000NRG23100520220265384 10/05/2022 JOTHILAKSHMI 2924001WL006306 JOTHILAKSHMI 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 JOTHILAKSHMI BANK OF BARODA(606985)
11 ARUPPUKOTTAI TN-24-001-003-003/244-A
(chettikurichi) 		2924001000NRG23100520220265385 10/05/2022 NAGASUNDARI 2924001WL006306 NAGASUNDARI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 NAGASUNDARI PALLAVAN GRAMA BANK(607052)
12 ARUPPUKOTTAI TN-24-001-003-003/247-A
(chettikurichi) 		2924001000NRG23100520220265386 10/05/2022 NAGALAKSHMI 2924001WL006306 NAGALAKSHMI 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
13 ARUPPUKOTTAI TN-24-001-003-003/248-A
(chettikurichi) 		2924001000NRG23100520220265387 10/05/2022 SUBBULAKHSMI 2924001WL006306 SUBBULAKHSMI 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 SUBBULAKHSMI CANARA BANK(508532)
14 ARUPPUKOTTAI TN-24-001-003-003/249-A
(chettikurichi) 		2924001000NRG23100520220265388 10/05/2022 JOTHILAKSHMI 2924001WL006306 JOTHILAKSHMI 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 JOTHILAKSHMI PALLAVAN GRAMA BANK(607052)
15 ARUPPUKOTTAI TN-24-001-003-003/251-A
(chettikurichi) 		2924001000NRG23100520220265389 10/05/2022 SUBBULAKSHMI 2924001WL006306 SUBBULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 SUBBULAKSHMI INDIAN BANK(607105)
16 ARUPPUKOTTAI TN-24-001-003-003/252-A
(chettikurichi) 		2924001000NRG23100520220265390 10/05/2022 MURUGESWARI 2924001WL006306 MURUGESWARI 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 MURUGESWARI PALLAVAN GRAMA BANK(607052)
17 ARUPPUKOTTAI TN-24-001-003-003/254-A
(chettikurichi) 		2924001000NRG23100520220265391 10/05/2022 SARASWATHY 2924001WL006306 SARASWATHY 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 SARASWATHY CANARA BANK(508532)
18 ARUPPUKOTTAI TN-24-001-003-003/255-A
(chettikurichi) 		2924001000NRG23100520220265392 10/05/2022 MAHALAKSHMI 2924001WL006306 MAHALAKSHMI 00701 IDIB0PLB001 240 240 Processed 16/05/2022 014388872 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
19 ARUPPUKOTTAI TN-24-001-003-003/257-A
(chettikurichi) 		2924001000NRG23100520220265393 10/05/2022 SENBAGAVALLI 2924001WL006306 SENBAGAVALLI 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 SENBAGAVALLI PALLAVAN GRAMA BANK(607052)
20 ARUPPUKOTTAI TN-24-001-003-003/258-A
(chettikurichi) 		2924001000NRG23100520220265394 10/05/2022 PONNUTHAI 2924001WL006306 PONNUTHAI 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 PONNUTHAI PALLAVAN GRAMA BANK(607052)
21 ARUPPUKOTTAI TN-24-001-003-003/262-A
(chettikurichi) 		2924001000NRG23100520220265398 10/05/2022 LAKSHMI 2924001WL006306 LAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 LAKSHMI INDIAN BANK(607105)
22 ARUPPUKOTTAI TN-24-001-003-003/263-A
(chettikurichi) 		2924001000NRG23100520220265399 10/05/2022 PONNUTHAI 2924001WL006306 PONNUTHAI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 PONNUTHAI INDIAN BANK(607105)
23 ARUPPUKOTTAI TN-24-001-003-003/264-A
(chettikurichi) 		2924001000NRG23100520220265401 10/05/2022 KANIMOZHILI 2924001WL006306 KANIMOZHILI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 KANIMOZHILI PALLAVAN GRAMA BANK(607052)
24 ARUPPUKOTTAI TN-24-001-003-003/264-A
(chettikurichi) 		2924001000NRG23100520220265400 10/05/2022 MUTHULAKHSMI 2924001WL006306 MUTHULAKHSMI 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 MUTHULAKHSMI PALLAVAN GRAMA BANK(607052)
25 ARUPPUKOTTAI TN-24-001-003-003/265-A
(chettikurichi) 		2924001000NRG23100520220265402 10/05/2022 THILAGAVATHI 2924001WL006306 THILAGAVATHI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 THILAGAVATHI PALLAVAN GRAMA BANK(607052)
26 ARUPPUKOTTAI TN-24-001-003-003/269-A
(chettikurichi) 		2924001000NRG23100520220265404 10/05/2022 MAHESWARI 2924001WL006306 MAHESWARI 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 MAHESWARI PALLAVAN GRAMA BANK(607052)
27 ARUPPUKOTTAI TN-24-001-003-003/270-A
(chettikurichi) 		2924001000NRG23100520220265405 10/05/2022 VIJAYALAKSHMI 2924001WL006306 VIJAYALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
28 ARUPPUKOTTAI TN-24-001-003-003/272-A
(chettikurichi) 		2924001000NRG23100520220265406 10/05/2022 GENGAMMAL 2924001WL006306 GENGAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 GENGAMMAL PALLAVAN GRAMA BANK(607052)
29 ARUPPUKOTTAI TN-24-001-003-003/276-A
(chettikurichi) 		2924001000NRG23100520220265407 10/05/2022 RAJATHI 2924001WL006306 RAJATHI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 RAJATHI PALLAVAN GRAMA BANK(607052)
30 ARUPPUKOTTAI TN-24-001-003-003/282-A
(chettikurichi) 		2924001000NRG23100520220265408 10/05/2022 JEYALAKSHMI 2924001WL006306 JEYALAKSHMI 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 JEYALAKSHMI BANK OF BARODA(606985)
31 ARUPPUKOTTAI TN-24-001-003-003/283-A
(chettikurichi) 		2924001000NRG23100520220265409 10/05/2022 MAREESWARI 2924001WL006306 MAREESWARI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 MAREESWARI CANARA BANK(508532)
32 ARUPPUKOTTAI TN-24-001-003-003/284-A
(chettikurichi) 		2924001000NRG23100520220265410 10/05/2022 NEELAVATHI 2924001WL006306 NEELAVATHI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 NEELAVATHI UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-003-003/285-A
(chettikurichi) 		2924001000NRG23100520220265411 10/05/2022 PANDIAMMAL 2924001WL006306 PANDIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
34 ARUPPUKOTTAI TN-24-001-003-003/298-A
(chettikurichi) 		2924001000NRG23100520220265412 10/05/2022 MUTHULAKSHMI 2924001WL006306 MUTHULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
35 ARUPPUKOTTAI TN-24-001-003-003/304-A
(chettikurichi) 		2924001000NRG23100520220265413 10/05/2022 SARADHA 2924001WL006306 SARADHA 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 SARADHA CANARA BANK(508532)
36 ARUPPUKOTTAI TN-24-001-003-003/308-A
(chettikurichi) 		2924001000NRG23100520220265415 10/05/2022 RAVI 2924001WL006306 RAVI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 RAVI PALLAVAN GRAMA BANK(607052)
37 ARUPPUKOTTAI TN-24-001-003-003/309-A
(chettikurichi) 		2924001000NRG23100520220265416 10/05/2022 SUBBU 2924001WL006306 SUBBU 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 SUBBU BANK OF BARODA(606985)
38 ARUPPUKOTTAI TN-24-001-003-003/311-A
(chettikurichi) 		2924001000NRG23100520220265417 10/05/2022 SANTHI 2924001WL006306 SANTHI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 SANTHI PALLAVAN GRAMA BANK(607052)
39 ARUPPUKOTTAI TN-24-001-003-003/319-A
(chettikurichi) 		2924001000NRG23100520220265419 10/05/2022 MUTHULAKSHMI 2924001WL006306 MUTHULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 MUTHULAKSHMI UNION BANK OF INDIA(508500)
40 ARUPPUKOTTAI TN-24-001-003-003/323-A
(chettikurichi) 		2924001000NRG23100520220265421 10/05/2022 PANDIYAMMAL 2924001WL006306 PANDIYAMMAL 00701 IDIB0PLB001 480 480 Processed 16/05/2022 014388872 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
41 ARUPPUKOTTAI TN-24-001-003-003/33-A
(chettikurichi) 		2924001000NRG23100520220265422 10/05/2022 LINGAMMAL 2924001WL006306 LINGAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 LINGAMMAL PALLAVAN GRAMA BANK(607052)
42 ARUPPUKOTTAI TN-24-001-003-003/345-A
(chettikurichi) 		2924001000NRG23100520220265423 10/05/2022 PANJAVARNAM 2924001WL006306 PANJAVARNAM 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
43 ARUPPUKOTTAI TN-24-001-003-003/365-A
(chettikurichi) 		2924001000NRG23100520220265424 10/05/2022 MUTHUMALAI 2924001WL006306 MUTHUMALAI 00701 IDIB0PLB001 240 240 Processed 16/05/2022 014388872 MUTHUMALAI PALLAVAN GRAMA BANK(607052)
44 ARUPPUKOTTAI TN-24-001-003-003/367-A
(chettikurichi) 		2924001000NRG23100520220265426 10/05/2022 CHOKKAMMAL 2924001WL006306 CHOKKAMMAL 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 CHOKKAMMAL PALLAVAN GRAMA BANK(607052)
45 ARUPPUKOTTAI TN-24-001-003-003/367-A
(chettikurichi) 		2924001000NRG23100520220265425 10/05/2022 SENRAJ 2924001WL006306 SENRAJ 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 SENRAJ STATE BANK OF INDIA(508548)
46 ARUPPUKOTTAI TN-24-001-003-003/369-A
(chettikurichi) 		2924001000NRG23100520220265427 10/05/2022 LAKSHMI 2924001WL006306 LAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 LAKSHMI PALLAVAN GRAMA BANK(607052)
47 ARUPPUKOTTAI TN-24-001-003-003/38-A
(chettikurichi) 		2924001000NRG23100520220265429 10/05/2022 KALAVATHI 2924001WL006306 KALAVATHI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 KALAVATHI INDIAN BANK(607105)
48 ARUPPUKOTTAI TN-24-001-003-003/380-A
(chettikurichi) 		2924001000NRG23100520220265430 10/05/2022 PACKIYALAKSHMI 2924001WL006306 PACKIYALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
49 ARUPPUKOTTAI TN-24-001-003-003/390-A
(chettikurichi) 		2924001000NRG23100520220265431 10/05/2022 MURUGALAKSHMI 2924001WL006306 MURUGALAKSHMI 00701 IDIB0PLB001 240 240 Processed 16/05/2022 014388872 MURUGALAKSHMI PALLAVAN GRAMA BANK(607052)
50 ARUPPUKOTTAI TN-24-001-003-003/391-A
(chettikurichi) 		2924001000NRG23100520220265432 10/05/2022 CHANDRA 2924001WL006306 CHANDRA 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 CHANDRA UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-003-003/393-A
(chettikurichi) 		2924001000NRG23100520220265433 10/05/2022 KANNAMMAL 2924001WL006306 KANNAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 KANNAMMAL PALLAVAN GRAMA BANK(607052)
52 ARUPPUKOTTAI TN-24-001-003-003/41-A
(chettikurichi) 		2924001000NRG23100520220265434 10/05/2022 GOMATHI 2924001WL006306 GOMATHI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 GOMATHI CANARA BANK(508532)
53 ARUPPUKOTTAI TN-24-001-003-003/42-A
(chettikurichi) 		2924001000NRG23100520220265435 10/05/2022 PANDEESWARI 2924001WL006306 PANDEESWARI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 PANDEESWARI PALLAVAN GRAMA BANK(607052)
54 ARUPPUKOTTAI TN-24-001-003-003/44-A
(chettikurichi) 		2924001000NRG23100520220265436 10/05/2022 NAGASUNDARI 2924001WL006306 NAGASUNDARI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 NAGASUNDARI INDIAN BANK(607105)
55 ARUPPUKOTTAI TN-24-001-003-003/47-A
(chettikurichi) 		2924001000NRG23100520220265438 10/05/2022 MALLIKA 2924001WL006306 MALLIKA 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 MALLIKA UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-003-003/486-A
(chettikurichi) 		2924001000NRG23100520220265439 10/05/2022 AMIRTHAM 2924001WL006306 AMIRTHAM 00701 IDIB0PLB001 480 480 Processed 16/05/2022 014388872 AMIRTHAM BANK OF BARODA(606985)
57 ARUPPUKOTTAI TN-24-001-003-003/49-A
(chettikurichi) 		2924001000NRG23100520220265440 10/05/2022 SANTHI 2924001WL006306 SANTHI 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 SANTHI PALLAVAN GRAMA BANK(607052)
58 ARUPPUKOTTAI TN-24-001-003-003/491-A
(chettikurichi) 		2924001000NRG23100520220265441 10/05/2022 DHANALAKSHMI 2924001WL006306 DHANALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 DHANALAKSHMI CANARA BANK(508532)
59 ARUPPUKOTTAI TN-24-001-003-003/492-A
(chettikurichi) 		2924001000NRG23100520220265442 10/05/2022 SANTHI 2924001WL006306 SANTHI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 SANTHI PALLAVAN GRAMA BANK(607052)
60 ARUPPUKOTTAI TN-24-001-003-003/501-A
(chettikurichi) 		2924001000NRG23100520220265443 10/05/2022 INDHIRA 2924001WL006306 INDHIRA 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 INDHIRA PALLAVAN GRAMA BANK(607052)
61 ARUPPUKOTTAI TN-24-001-003-003/502-A
(chettikurichi) 		2924001000NRG23100520220265444 10/05/2022 JANSIRANI 2924001WL006306 JANSIRANI 00701 IDIB0PLB001 480 480 Processed 16/05/2022 014388872 JANSIRANI PALLAVAN GRAMA BANK(607052)
62 ARUPPUKOTTAI TN-24-001-003-003/503-A
(chettikurichi) 		2924001000NRG23100520220265445 10/05/2022 MEENA 2924001WL006306 MEENA 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 MEENA PALLAVAN GRAMA BANK(607052)
63 ARUPPUKOTTAI TN-24-001-003-003/507-A
(chettikurichi) 		2924001000NRG23100520220265446 10/05/2022 MUTHUSELVI 2924001WL006306 MUTHUSELVI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 MUTHUSELVI PALLAVAN GRAMA BANK(607052)
64 ARUPPUKOTTAI TN-24-001-003-003/508-A
(chettikurichi) 		2924001000NRG23100520220265447 10/05/2022 PALTHEVAR 2924001WL006306 PALTHEVAR 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 PALTHEVAR PALLAVAN GRAMA BANK(607052)
65 ARUPPUKOTTAI TN-24-001-003-003/51-A
(chettikurichi) 		2924001000NRG23100520220265448 10/05/2022 MARIMMAL 2924001WL006306 MARIMMAL 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 MARIMMAL PALLAVAN GRAMA BANK(607052)
66 ARUPPUKOTTAI TN-24-001-003-003/519-A
(chettikurichi) 		2924001000NRG23100520220265449 10/05/2022 NAGALAKSHMI 2924001WL006306 NAGALAKSHMI 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388872 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
67 ARUPPUKOTTAI TN-24-001-003-003/52-A
(chettikurichi) 		2924001000NRG23100520220265450 10/05/2022 KALIAMMAL 2924001WL006306 KALIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 KALIAMMAL PALLAVAN GRAMA BANK(607052)
68 ARUPPUKOTTAI TN-24-001-003-003/520-A
(chettikurichi) 		2924001000NRG23100520220265451 10/05/2022 MUNEESWARI 2924001WL006306 MUNEESWARI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 MUNEESWARI CANARA BANK(508532)
69 ARUPPUKOTTAI TN-24-001-003-003/53-A
(chettikurichi) 		2924001000NRG23100520220265452 10/05/2022 SAROJA 2924001WL006306 SAROJA 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 SAROJA PALLAVAN GRAMA BANK(607052)
70 ARUPPUKOTTAI TN-24-001-003-003/54-A
(chettikurichi) 		2924001000NRG23100520220265453 10/05/2022 JAYA 2924001WL006306 JAYA 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 JAYA PALLAVAN GRAMA BANK(607052)
71 ARUPPUKOTTAI TN-24-001-003-003/55-A
(chettikurichi) 		2924001000NRG23100520220265454 10/05/2022 RATHINAM 2924001WL006306 RATHINAM 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 RATHINAM UNION BANK OF INDIA(508500)
72 ARUPPUKOTTAI TN-24-001-003-003/551-A
(chettikurichi) 		2924001000NRG23100520220265455 10/05/2022 NAGALAKSHMI 2924001WL006306 NAGALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
73 ARUPPUKOTTAI TN-24-001-003-003/552-A
(chettikurichi) 		2924001000NRG23100520220265456 10/05/2022 THENMOZHI 2924001WL006306 THENMOZHI 00701 IDIB0PLB001 240 240 Processed 16/05/2022 014388872 THENMOZHI UNION BANK OF INDIA(508500)
74 ARUPPUKOTTAI TN-24-001-003-003/56-A
(chettikurichi) 		2924001000NRG23100520220265458 10/05/2022 RAJESWARI 2924001WL006306 RAJESWARI 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 RAJESWARI BANK OF BARODA(606985)
75 ARUPPUKOTTAI TN-24-001-003-003/57-A
(chettikurichi) 		2924001000NRG23100520220265459 10/05/2022 SAVITHRI 2924001WL006306 SAVITHRI 00701 IDIB0PLB001 480 480 Processed 16/05/2022 014388872 SAVITHRI PALLAVAN GRAMA BANK(607052)
76 ARUPPUKOTTAI TN-24-001-003-003/58-A
(chettikurichi) 		2924001000NRG23100520220265460 10/05/2022 SUBBULAKSHMI 2924001WL006306 SUBBULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 SUBBULAKSHMI UNION BANK OF INDIA(508500)
77 ARUPPUKOTTAI TN-24-001-003-003/581-A
(chettikurichi) 		2924001000NRG23100520220265461 10/05/2022 SATHYA 2924001WL006306 SATHYA 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 SATHYA PALLAVAN GRAMA BANK(607052)
78 ARUPPUKOTTAI TN-24-001-003-003/600-A
(chettikurichi) 		2924001000NRG23100520220265462 10/05/2022 RAMALAKSHMI 2924001WL006306 RAMALAKSHMI 00701 IDIB0PLB001 480 480 Processed 16/05/2022 014388872 RAMALAKSHMI CANARA BANK(508532)
79 ARUPPUKOTTAI TN-24-001-003-003/619-A
(chettikurichi) 		2924001000NRG23100520220265463 10/05/2022 CHITHRADEVI 2924001WL006306 CHITHRADEVI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 CHITHRADEVI INDIAN BANK(607105)
80 ARUPPUKOTTAI TN-24-001-003-003/65-A
(chettikurichi) 		2924001000NRG23100520220265465 10/05/2022 GURUVULAKSHMI 2924001WL006306 GURUVULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 GURUVULAKSHMI PALLAVAN GRAMA BANK(607052)
81 ARUPPUKOTTAI TN-24-001-003-003/687-A
(chettikurichi) 		2924001000NRG23100520220265466 10/05/2022 THAVAMANI 2924001WL006306 THAVAMANI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 THAVAMANI INDIAN BANK(607105)
82 ARUPPUKOTTAI TN-24-001-003-003/688-A
(chettikurichi) 		2924001000NRG23100520220265467 10/05/2022 PATHMAPRIYA 2924001WL006306 PATHMAPRIYA 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 PATHMAPRIYA PALLAVAN GRAMA BANK(607052)
83 ARUPPUKOTTAI TN-24-001-003-003/69-A
(chettikurichi) 		2924001000NRG23100520220265468 10/05/2022 VEERAYI 2924001WL006306 VEERAYI 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 VEERAYI PALLAVAN GRAMA BANK(607052)
84 ARUPPUKOTTAI TN-24-001-003-003/70-A
(chettikurichi) 		2924001000NRG23100520220265470 10/05/2022 SUBBULAKSHMI 2924001WL006306 SUBBULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
85 ARUPPUKOTTAI TN-24-001-003-003/71-A
(chettikurichi) 		2924001000NRG23100520220265472 10/05/2022 ALAGIMEENA 2924001WL006306 ALAGIMEENA 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 ALAGIMEENA PALLAVAN GRAMA BANK(607052)
86 ARUPPUKOTTAI TN-24-001-003-003/72-A
(chettikurichi) 		2924001000NRG23100520220265473 10/05/2022 AMIRTHAVALLI 2924001WL006306 AMIRTHAVALLI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 AMIRTHAVALLI UNION BANK OF INDIA(508500)
87 ARUPPUKOTTAI TN-24-001-003-003/74-A
(chettikurichi) 		2924001000NRG23100520220265475 10/05/2022 PANJAVARNAM 2924001WL006306 PANJAVARNAM 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 PANJAVARNAM UNION BANK OF INDIA(508500)
88 ARUPPUKOTTAI TN-24-001-003-003/75-A
(chettikurichi) 		2924001000NRG23100520220265479 10/05/2022 CHITHRA 2924001WL006306 CHITHRA 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 CHITHRA PALLAVAN GRAMA BANK(607052)
89 ARUPPUKOTTAI TN-24-001-003-003/76-A
(chettikurichi) 		2924001000NRG23100520220265482 10/05/2022 KANAGASUNDARI 2924001WL006306 KANAGASUNDARI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 KANAGASUNDARI PALLAVAN GRAMA BANK(607052)
90 ARUPPUKOTTAI TN-24-001-003-003/78-A
(chettikurichi) 		2924001000NRG23100520220265486 10/05/2022 SAVITHRI 2924001WL006306 SAVITHRI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 SAVITHRI PALLAVAN GRAMA BANK(607052)
91 ARUPPUKOTTAI TN-24-001-003-003/79-A
(chettikurichi) 		2924001000NRG23100520220265487 10/05/2022 CHELLAMANI 2924001WL006306 CHELLAMANI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 CHELLAMANI UNION BANK OF INDIA(508500)
92 ARUPPUKOTTAI TN-24-001-003-003/80-A
(chettikurichi) 		2924001000NRG23100520220265488 10/05/2022 INDHIRA 2924001WL006306 INDHIRA 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 INDHIRA UNION BANK OF INDIA(508500)
93 ARUPPUKOTTAI TN-24-001-003-003/81-A
(chettikurichi) 		2924001000NRG23100520220265489 10/05/2022 KRISHNAVENI 2924001WL006306 KRISHNAVENI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
94 ARUPPUKOTTAI TN-24-001-003-003/83-A
(chettikurichi) 		2924001000NRG23100520220265490 10/05/2022 RAKKAMAML 2924001WL006306 RAKKAMAML 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 RAKKAMAML PALLAVAN GRAMA BANK(607052)
95 ARUPPUKOTTAI TN-24-001-003-003/85-A
(chettikurichi) 		2924001000NRG23100520220265491 10/05/2022 PUSHPAM 2924001WL006306 PUSHPAM 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 PUSHPAM PALLAVAN GRAMA BANK(607052)
96 ARUPPUKOTTAI TN-24-001-003-003/87-A
(chettikurichi) 		2924001000NRG23100520220265492 10/05/2022 GANAPATHIYAMMAL 2924001WL006306 GANAPATHIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 GANAPATHIYAMMAL PALLAVAN GRAMA BANK(607052)
97 ARUPPUKOTTAI TN-24-001-003-003/90-A
(chettikurichi) 		2924001000NRG23100520220265493 10/05/2022 SUBBULAKSHMI 2924001WL006306 SUBBULAKSHMI 00701 IDIB0PLB001 480 480 Processed 16/05/2022 014388872 SUBBULAKSHMI INDIAN BANK(607105)
98 ARUPPUKOTTAI TN-24-001-003-003/91-A
(chettikurichi) 		2924001000NRG23100520220265495 10/05/2022 KARUPPAYIAMMAL 2924001WL006306 KARUPPAYIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 KARUPPAYIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 98365 98365
Total 101725 101725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_100522APB_FTO_191448 Canara Bank CNRB0000901 ARUPPUKOTTAI 960
2 ARUPPUKOTTAI TN2924001_100522APB_FTO_191448 Canara Bank CNRB0016277 ARUPPUKOTTAI 1200
3 ARUPPUKOTTAI TN2924001_100522APB_FTO_191448 Indian Bank IDIB000A030 ARUPPUKOTTAI 1200
4 ARUPPUKOTTAI TN2924001_100522APB_FTO_191448 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 98365

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