Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:40:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_150223APB_FTO_1555681
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-24-001-003-003/571-A
(chettikurichi) 		2924001000NRG23150220232390155 15/02/2023 PETCHIYAMMAL 2924001WL057457 PETCHIYAMMAL 00176 IDIB000A030 800 800 Processed 23/02/2023 014717620 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
2 ARUPPUKOTTAI TN-24-001-003-003/737-A
(chettikurichi) 		2924001000NRG23150220232390170 15/02/2023 NITHYA 2924001WL057457 NITHYA 00176 IDIB000A030 600 600 Processed 23/02/2023 014717620 NITHYA PALLAVAN GRAMA BANK(607052)
3 ARUPPUKOTTAI TN-24-001-003-003/787-A
(chettikurichi) 		2924001000NRG23150220232390172 15/02/2023 MAHESWARI 2924001WL057457 MAHESWARI 00176 IDIB000A030 800 800 Processed 23/02/2023 014717620 MAHESWARI INDIAN BANK(607105)
SubTotal 2200 2200
4 ARUPPUKOTTAI TN-24-001-003-003/232-A
(chettikurichi) 		2924001000NRG23150220232390118 15/02/2023 MUTHULAKSHMI 2924001WL057457 MUTHULAKSHMI 00177 IOBA0001842 600 600 Processed 23/02/2023 014717620 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
5 ARUPPUKOTTAI TN-24-001-003-003/701-A
(chettikurichi) 		2924001000NRG23150220232390168 15/02/2023 ALAGULAKSHMI 2924001WL057457 ALAGULAKSHMI 00177 IOBA0001842 1124 1124 Processed 23/02/2023 014717620 ALAGULAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1724 1724
6 ARUPPUKOTTAI TN-24-001-003-003/151-A
(chettikurichi) 		2924001000NRG23150220232390110 15/02/2023 SUNDARI 2924001WL057457 SUNDARI 00468 UBIN0553735 400 400 Processed 23/02/2023 014717620 SUNDARI UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-003-003/343-A
(chettikurichi) 		2924001000NRG23150220232390127 15/02/2023 MURUGESWARI 2924001WL057457 MURUGESWARI 00468 UBIN0553735 600 600 Processed 23/02/2023 014717620 MURUGESWARI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
8 ARUPPUKOTTAI TN-24-001-003-003/148-A
(chettikurichi) 		2924001000NRG23150220232390107 15/02/2023 LAKSHIMIYAMMAL 2924001WL057457 LAKSHIMIYAMMAL 00701 IDIB0PLB001 400 400 Processed 23/02/2023 014717620 LAKSHIMIYAMMAL PALLAVAN GRAMA BANK(607052)
9 ARUPPUKOTTAI TN-24-001-003-003/15-A
(chettikurichi) 		2924001000NRG23150220232390108 15/02/2023 PAULSELVI 2924001WL057457 PAULSELVI 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 PAULSELVI PALLAVAN GRAMA BANK(607052)
10 ARUPPUKOTTAI TN-24-001-003-003/150-A
(chettikurichi) 		2924001000NRG23150220232390109 15/02/2023 PONRAMU 2924001WL057457 PONRAMU 00701 IDIB0PLB001 600 600 Processed 23/02/2023 014717620 PONRAMU PALLAVAN GRAMA BANK(607052)
11 ARUPPUKOTTAI TN-24-001-003-003/152-A
(chettikurichi) 		2924001000NRG23150220232390111 15/02/2023 LAKSHMI 2924001WL057457 LAKSHMI 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 LAKSHMI CANARA BANK(508532)
12 ARUPPUKOTTAI TN-24-001-003-003/157-A
(chettikurichi) 		2924001000NRG23150220232390112 15/02/2023 LAKSHMI 2924001WL057457 LAKSHMI 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 LAKSHMI PALLAVAN GRAMA BANK(607052)
13 ARUPPUKOTTAI TN-24-001-003-003/159-A
(chettikurichi) 		2924001000NRG23150220232390113 15/02/2023 KANAGALAKSHMI 2924001WL057457 KANAGALAKSHMI 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 KANAGALAKSHMI INDIAN BANK(607105)
14 ARUPPUKOTTAI TN-24-001-003-003/16-A
(chettikurichi) 		2924001000NRG23150220232390114 15/02/2023 SARALA DEVI 2924001WL057457 SARALA DEVI 00701 IDIB0PLB001 400 400 Processed 23/02/2023 014717620 SARALA DEVI PALLAVAN GRAMA BANK(607052)
15 ARUPPUKOTTAI TN-24-001-003-003/18-A
(chettikurichi) 		2924001000NRG23150220232390115 15/02/2023 PANDIAMMAL 2924001WL057457 PANDIAMMAL 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
16 ARUPPUKOTTAI TN-24-001-003-003/19-A
(chettikurichi) 		2924001000NRG23150220232390116 15/02/2023 KOPPAMMAL 2924001WL057457 KOPPAMMAL 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 KOPPAMMAL PALLAVAN GRAMA BANK(607052)
17 ARUPPUKOTTAI TN-24-001-003-003/194-A
(chettikurichi) 		2924001000NRG23150220232390117 15/02/2023 NAGAJOTHI 2924001WL057457 NAGAJOTHI 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 NAGAJOTHI PALLAVAN GRAMA BANK(607052)
18 ARUPPUKOTTAI TN-24-001-003-003/233-A
(chettikurichi) 		2924001000NRG23150220232390119 15/02/2023 SATHIYABAMA 2924001WL057457 SATHIYABAMA 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 SATHIYABAMA INDIAN BANK(607105)
19 ARUPPUKOTTAI TN-24-001-003-003/240-A
(chettikurichi) 		2924001000NRG23150220232390120 15/02/2023 PACKIAVATHY 2924001WL057457 PACKIAVATHY 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 PACKIAVATHY PALLAVAN GRAMA BANK(607052)
20 ARUPPUKOTTAI TN-24-001-003-003/278-A
(chettikurichi) 		2924001000NRG23150220232390121 15/02/2023 SARASWATHY 2924001WL057457 SARASWATHY 00701 IDIB0PLB001 600 600 Processed 23/02/2023 014717620 SARASWATHY PALLAVAN GRAMA BANK(607052)
21 ARUPPUKOTTAI TN-24-001-003-003/280-A
(chettikurichi) 		2924001000NRG23150220232390122 15/02/2023 RUKKUMANIYAMMAL 2924001WL057457 RUKKUMANIYAMMAL 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 RUKKUMANIYAMMAL PALLAVAN GRAMA BANK(607052)
22 ARUPPUKOTTAI TN-24-001-003-003/299-A
(chettikurichi) 		2924001000NRG23150220232390123 15/02/2023 SUBBULAKSHMI 2924001WL057457 SUBBULAKSHMI 00701 IDIB0PLB001 600 600 Processed 23/02/2023 014717620 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
23 ARUPPUKOTTAI TN-24-001-003-003/3-B
(chettikurichi) 		2924001000NRG23150220232390124 15/02/2023 SUMATHI 2924001WL057457 SUMATHI 00701 IDIB0PLB001 600 600 Processed 23/02/2023 014717620 SUMATHI PALLAVAN GRAMA BANK(607052)
24 ARUPPUKOTTAI TN-24-001-003-003/300-A
(chettikurichi) 		2924001000NRG23150220232390125 15/02/2023 VENI 2924001WL057457 VENI 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 VENI PALLAVAN GRAMA BANK(607052)
25 ARUPPUKOTTAI TN-24-001-003-003/302-A
(chettikurichi) 		2924001000NRG23150220232390126 15/02/2023 GOWRI 2924001WL057457 GOWRI 00701 IDIB0PLB001 600 600 Processed 23/02/2023 014717620 GOWRI PALLAVAN GRAMA BANK(607052)
26 ARUPPUKOTTAI TN-24-001-003-003/358-A
(chettikurichi) 		2924001000NRG23150220232390128 15/02/2023 SATHYABAMA 2924001WL057457 SATHYABAMA 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 SATHYABAMA PALLAVAN GRAMA BANK(607052)
27 ARUPPUKOTTAI TN-24-001-003-003/372-A
(chettikurichi) 		2924001000NRG23150220232390129 15/02/2023 MAHALAKSHMI 2924001WL057457 MAHALAKSHMI 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
28 ARUPPUKOTTAI TN-24-001-003-003/373-A
(chettikurichi) 		2924001000NRG23150220232390130 15/02/2023 ANUSUYA 2924001WL057457 ANUSUYA 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 ANUSUYA STATE BANK OF INDIA(508548)
29 ARUPPUKOTTAI TN-24-001-003-003/374-A
(chettikurichi) 		2924001000NRG23150220232390131 15/02/2023 RAMALAKSHMI 2924001WL057457 RAMALAKSHMI 00701 IDIB0PLB001 200 200 Processed 23/02/2023 014717620 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
30 ARUPPUKOTTAI TN-24-001-003-003/382-A
(chettikurichi) 		2924001000NRG23150220232390132 15/02/2023 JANAGAVALLI 2924001WL057457 JANAGAVALLI 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 JANAGAVALLI PALLAVAN GRAMA BANK(607052)
31 ARUPPUKOTTAI TN-24-001-003-003/383-A
(chettikurichi) 		2924001000NRG23150220232390133 15/02/2023 PANDIAMMAL 2924001WL057457 PANDIAMMAL 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
32 ARUPPUKOTTAI TN-24-001-003-003/385-A
(chettikurichi) 		2924001000NRG23150220232390134 15/02/2023 MUTHULAKSHMI 2924001WL057457 MUTHULAKSHMI 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
33 ARUPPUKOTTAI TN-24-001-003-003/4-A
(chettikurichi) 		2924001000NRG23150220232390135 15/02/2023 RAJESWARI 2924001WL057457 RAJESWARI 00701 IDIB0PLB001 600 600 Processed 23/02/2023 014717620 RAJESWARI PALLAVAN GRAMA BANK(607052)
34 ARUPPUKOTTAI TN-24-001-003-003/40-A
(chettikurichi) 		2924001000NRG23150220232390136 15/02/2023 MARIYAMMAL 2924001WL057457 MARIYAMMAL 00701 IDIB0PLB001 1124 1124 Processed 23/02/2023 014717620 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-003-003/460-a
(chettikurichi) 		2924001000NRG23150220232390137 15/02/2023 VEERAMMAL 2924001WL057457 VEERAMMAL 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 VEERAMMAL PALLAVAN GRAMA BANK(607052)
36 ARUPPUKOTTAI TN-24-001-003-003/461-a
(chettikurichi) 		2924001000NRG23150220232390138 15/02/2023 NAGALAKSHMI 2924001WL057457 NAGALAKSHMI 00701 IDIB0PLB001 400 400 Processed 23/02/2023 014717620 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
37 ARUPPUKOTTAI TN-24-001-003-003/464-A
(chettikurichi) 		2924001000NRG23150220232390139 15/02/2023 SAROJINI 2924001WL057457 SAROJINI 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 SAROJINI PALLAVAN GRAMA BANK(607052)
38 ARUPPUKOTTAI TN-24-001-003-003/478-A
(chettikurichi) 		2924001000NRG23150220232390140 15/02/2023 GUNASUNDARI 2924001WL057457 GUNASUNDARI 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 GUNASUNDARI PALLAVAN GRAMA BANK(607052)
39 ARUPPUKOTTAI TN-24-001-003-003/479-A
(chettikurichi) 		2924001000NRG23150220232390141 15/02/2023 SOLAIAMMAL 2924001WL057457 SOLAIAMMAL 00701 IDIB0PLB001 400 400 Processed 23/02/2023 014717620 SOLAIAMMAL UNION BANK OF INDIA(508500)
40 ARUPPUKOTTAI TN-24-001-003-003/48-A
(chettikurichi) 		2924001000NRG23150220232390142 15/02/2023 ALAGULAKSHMI 2924001WL057457 ALAGULAKSHMI 00701 IDIB0PLB001 600 600 Processed 23/02/2023 014717620 ALAGULAKSHMI PALLAVAN GRAMA BANK(607052)
41 ARUPPUKOTTAI TN-24-001-003-003/484-A
(chettikurichi) 		2924001000NRG23150220232390143 15/02/2023 NALLAKKAL 2924001WL057457 NALLAKKAL 00701 IDIB0PLB001 600 600 Processed 23/02/2023 014717620 NALLAKKAL PALLAVAN GRAMA BANK(607052)
42 ARUPPUKOTTAI TN-24-001-003-003/498-A
(chettikurichi) 		2924001000NRG23150220232390144 15/02/2023 PARAMESWARI 2924001WL057457 PARAMESWARI 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 PARAMESWARI PALLAVAN GRAMA BANK(607052)
43 ARUPPUKOTTAI TN-24-001-003-003/5-A
(chettikurichi) 		2924001000NRG23150220232390145 15/02/2023 SAROJA 2924001WL057457 SAROJA 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 SAROJA PALLAVAN GRAMA BANK(607052)
44 ARUPPUKOTTAI TN-24-001-003-003/500-A
(chettikurichi) 		2924001000NRG23150220232390146 15/02/2023 THANGAMMAL 2924001WL057457 THANGAMMAL 00701 IDIB0PLB001 600 600 Processed 23/02/2023 014717620 THANGAMMAL INDIAN BANK(607105)
45 ARUPPUKOTTAI TN-24-001-003-003/522-A
(chettikurichi) 		2924001000NRG23150220232390147 15/02/2023 NAGASUNDARI 2924001WL057457 NAGASUNDARI 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 NAGASUNDARI STATE BANK OF INDIA(508548)
46 ARUPPUKOTTAI TN-24-001-003-003/523-A
(chettikurichi) 		2924001000NRG23150220232390148 15/02/2023 RAJAMANI 2924001WL057457 RAJAMANI 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 RAJAMANI PALLAVAN GRAMA BANK(607052)
47 ARUPPUKOTTAI TN-24-001-003-003/534-A
(chettikurichi) 		2924001000NRG23150220232390149 15/02/2023 SUBBULAKSHMI 2924001WL057457 SUBBULAKSHMI 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
48 ARUPPUKOTTAI TN-24-001-003-003/554-A
(chettikurichi) 		2924001000NRG23150220232390150 15/02/2023 LAKSHMI 2924001WL057457 LAKSHMI 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 LAKSHMI PALLAVAN GRAMA BANK(607052)
49 ARUPPUKOTTAI TN-24-001-003-003/564-A
(chettikurichi) 		2924001000NRG23150220232390151 15/02/2023 GURUVUTHAI 2924001WL057457 GURUVUTHAI 00701 IDIB0PLB001 600 600 Processed 23/02/2023 014717620 GURUVUTHAI PALLAVAN GRAMA BANK(607052)
50 ARUPPUKOTTAI TN-24-001-003-003/565-A
(chettikurichi) 		2924001000NRG23150220232390152 15/02/2023 VILLAMMAL 2924001WL057457 VILLAMMAL 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 VILLAMMAL PALLAVAN GRAMA BANK(607052)
51 ARUPPUKOTTAI TN-24-001-003-003/567-A
(chettikurichi) 		2924001000NRG23150220232390153 15/02/2023 SHANMUGAVALLI 2924001WL057457 SHANMUGAVALLI 00701 IDIB0PLB001 600 600 Processed 23/02/2023 014717620 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
52 ARUPPUKOTTAI TN-24-001-003-003/569-A
(chettikurichi) 		2924001000NRG23150220232390154 15/02/2023 GURUVAMMAL 2924001WL057457 GURUVAMMAL 00701 IDIB0PLB001 600 600 Processed 23/02/2023 014717620 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
53 ARUPPUKOTTAI TN-24-001-003-003/576-A
(chettikurichi) 		2924001000NRG23150220232390156 15/02/2023 RAMALAKSHMI 2924001WL057457 RAMALAKSHMI 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 RAMALAKSHMI INDIAN BANK(607105)
54 ARUPPUKOTTAI TN-24-001-003-003/577-A
(chettikurichi) 		2924001000NRG23150220232390157 15/02/2023 NAGALAKSHMI 2924001WL057457 NAGALAKSHMI 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
55 ARUPPUKOTTAI TN-24-001-003-003/584-A
(chettikurichi) 		2924001000NRG23150220232390158 15/02/2023 CHANDRA 2924001WL057457 CHANDRA 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 CHANDRA CANARA BANK(508532)
56 ARUPPUKOTTAI TN-24-001-003-003/588-A
(chettikurichi) 		2924001000NRG23150220232390159 15/02/2023 PATHMINI 2924001WL057457 PATHMINI 00701 IDIB0PLB001 400 400 Processed 23/02/2023 014717620 PATHMINI PALLAVAN GRAMA BANK(607052)
57 ARUPPUKOTTAI TN-24-001-003-003/59-A
(chettikurichi) 		2924001000NRG23150220232390160 15/02/2023 AVADAITHAI 2924001WL057457 AVADAITHAI 00701 IDIB0PLB001 600 600 Processed 23/02/2023 014717620 AVADAITHAI INDIAN OVERSEAS BANK(508541)
58 ARUPPUKOTTAI TN-24-001-003-003/61-A
(chettikurichi) 		2924001000NRG23150220232390161 15/02/2023 ALAGUSUNDARI 2924001WL057457 ALAGUSUNDARI 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 ALAGUSUNDARI PALLAVAN GRAMA BANK(607052)
59 ARUPPUKOTTAI TN-24-001-003-003/62-A
(chettikurichi) 		2924001000NRG23150220232390162 15/02/2023 JAKKAMMAL 2924001WL057457 JAKKAMMAL 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 JAKKAMMAL PALLAVAN GRAMA BANK(607052)
60 ARUPPUKOTTAI TN-24-001-003-003/627-A
(chettikurichi) 		2924001000NRG23150220232390163 15/02/2023 SAGUNTHALA 2924001WL057457 SAGUNTHALA 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 SAGUNTHALA PALLAVAN GRAMA BANK(607052)
61 ARUPPUKOTTAI TN-24-001-003-003/63-A
(chettikurichi) 		2924001000NRG23150220232390164 15/02/2023 UMAMAHESWARI 2924001WL057457 UMAMAHESWARI 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 UMAMAHESWARI PALLAVAN GRAMA BANK(607052)
62 ARUPPUKOTTAI TN-24-001-003-003/658-A
(chettikurichi) 		2924001000NRG23150220232390165 15/02/2023 SUBBAIAH 2924001WL057457 SUBBAIAH 00701 IDIB0PLB001 1124 1124 Processed 23/02/2023 014717620 SUBBAIAH PALLAVAN GRAMA BANK(607052)
63 ARUPPUKOTTAI TN-24-001-003-003/684-A
(chettikurichi) 		2924001000NRG23150220232390166 15/02/2023 SUNDHARALAKSHMI 2924001WL057457 SUNDHARALAKSHMI 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 SUNDHARALAKSHMI INDIAN OVERSEAS BANK(508541)
64 ARUPPUKOTTAI TN-24-001-003-003/698-A
(chettikurichi) 		2924001000NRG23150220232390167 15/02/2023 KANITHA 2924001WL057457 KANITHA 00701 IDIB0PLB001 600 600 Processed 23/02/2023 014717620 KANITHA CANARA BANK(508532)
65 ARUPPUKOTTAI TN-24-001-003-003/722-A
(chettikurichi) 		2924001000NRG23150220232390169 15/02/2023 GAYATHIRI 2924001WL057457 GAYATHIRI 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 GAYATHIRI INDIAN BANK(607105)
66 ARUPPUKOTTAI TN-24-001-003-003/743-A
(chettikurichi) 		2924001000NRG23150220232390171 15/02/2023 MUTHUMEENAL 2924001WL057457 MUTHUMEENAL 00701 IDIB0PLB001 600 600 Processed 23/02/2023 014717620 MUTHUMEENAL PALLAVAN GRAMA BANK(607052)
67 ARUPPUKOTTAI TN-24-001-003-003/92-A
(chettikurichi) 		2924001000NRG23150220232390173 15/02/2023 MAREESWARI 2924001WL057457 MAREESWARI 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 MAREESWARI STATE BANK OF INDIA(508548)
68 ARUPPUKOTTAI TN-24-001-003-003/94-A
(chettikurichi) 		2924001000NRG23150220232390174 15/02/2023 KALIAMMAL 2924001WL057457 KALIAMMAL 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 KALIAMMAL PALLAVAN GRAMA BANK(607052)
69 ARUPPUKOTTAI TN-24-001-003-003/95-A
(chettikurichi) 		2924001000NRG23150220232390175 15/02/2023 RAMALAKSHMI 2924001WL057457 RAMALAKSHMI 00701 IDIB0PLB001 400 400 Processed 23/02/2023 014717620 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
70 ARUPPUKOTTAI TN-24-001-003-003/96-A
(chettikurichi) 		2924001000NRG23150220232390176 15/02/2023 ALAGAMMAL 2924001WL057457 ALAGAMMAL 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
71 ARUPPUKOTTAI TN-24-001-003-003/98-A
(chettikurichi) 		2924001000NRG23150220232390177 15/02/2023 SOLAIAMMAL 2924001WL057457 SOLAIAMMAL 00701 IDIB0PLB001 600 600 Processed 23/02/2023 014717620 SOLAIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 45648 45648
Total 50572 50572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555681 Indian Bank IDIB000A030 ARUPPUKOTTAI 2200
2 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555681 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1724
3 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555681 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1000
4 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555681 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 45648

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