Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:33:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_281122APB_FTO_1206084
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-24-001-007-007/1033-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926644 28/11/2022 MARIYAMMAL 2924001WL047131 MARIYAMMAL 00078 CNRB0000901 1200 1200 Processed 07/12/2022 019838557 MARIYAMMAL CANARA BANK(508532)
SubTotal 1200 1200
2 ARUPPUKOTTAI TN-24-001-007-007/962-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926759 28/11/2022 KARUPPASAMY 2924001WL047131 KARUPPASAMY 00409 SIBL0000005 1200 1200 Processed 07/12/2022 019838557 KARUPPASAMY CANARA BANK(508532)
SubTotal 1200 1200
3 ARUPPUKOTTAI TN-24-001-007-007/1008-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926639 28/11/2022 KALAVATHI 2924001WL047131 KALAVATHI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 KALAVATHI STATE BANK OF INDIA(508548)
4 ARUPPUKOTTAI TN-24-001-007-007/1013-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926640 28/11/2022 KANAGAMMAL 2924001WL047131 KANAGAMMAL 00415 SBIN0000809 1000 1000 Processed 07/12/2022 019838557 KANAGAMMAL STATE BANK OF INDIA(508548)
5 ARUPPUKOTTAI TN-24-001-007-007/1015-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926641 28/11/2022 PANDIYAMMAL 2924001WL047131 PANDIYAMMAL 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 PANDIYAMMAL STATE BANK OF INDIA(508548)
6 ARUPPUKOTTAI TN-24-001-007-007/1017-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926642 28/11/2022 NAMBURANI 2924001WL047131 NAMBURANI 00415 SBIN0000809 1000 1000 Processed 07/12/2022 019838557 NAMBURANI CANARA BANK(508532)
7 ARUPPUKOTTAI TN-24-001-007-007/1032-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926643 28/11/2022 PREMA 2924001WL047131 PREMA 00415 SBIN0000809 1000 1000 Processed 07/12/2022 019838557 PREMA STATE BANK OF INDIA(508548)
8 ARUPPUKOTTAI TN-24-001-007-007/1036-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926646 28/11/2022 VANITHA 2924001WL047131 VANITHA 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 VANITHA STATE BANK OF INDIA(508548)
9 ARUPPUKOTTAI TN-24-001-007-007/12-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926657 28/11/2022 PANDIMMAL 2924001WL047131 PANDIMMAL 00415 SBIN0000809 1000 1000 Processed 07/12/2022 019838557 PANDIMMAL STATE BANK OF INDIA(508548)
10 ARUPPUKOTTAI TN-24-001-007-007/13-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926669 28/11/2022 RAJAKANI 2924001WL047131 RAJAKANI 00415 SBIN0000809 1000 1000 Processed 07/12/2022 019838557 RAJAKANI STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-007-007/130-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926670 28/11/2022 KAMALA 2924001WL047131 KAMALA 00415 SBIN0000809 1000 1000 Processed 07/12/2022 019838557 KAMALA STATE BANK OF INDIA(508548)
12 ARUPPUKOTTAI TN-24-001-007-007/132-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926671 28/11/2022 SAROJA 2924001WL047131 SAROJA 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 SAROJA STATE BANK OF INDIA(508548)
13 ARUPPUKOTTAI TN-24-001-007-007/14-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926672 28/11/2022 THAMILSELVI 2924001WL047131 THAMILSELVI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 THAMILSELVI STATE BANK OF INDIA(508548)
14 ARUPPUKOTTAI TN-24-001-007-007/15-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926673 28/11/2022 RAJAMMAL 2924001WL047131 RAJAMMAL 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 RAJAMMAL STATE BANK OF INDIA(508548)
15 ARUPPUKOTTAI TN-24-001-007-007/151-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926674 28/11/2022 LAKSHMI 2924001WL047131 LAKSHMI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 LAKSHMI STATE BANK OF INDIA(508548)
16 ARUPPUKOTTAI TN-24-001-007-007/167-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926676 28/11/2022 RAJAKUMARI 2924001WL047131 RAJAKUMARI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 RAJAKUMARI FEDERAL BANK(607165)
17 ARUPPUKOTTAI TN-24-001-007-007/17-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926678 28/11/2022 MANI 2924001WL047131 MANI 00415 SBIN0000809 1000 1000 Processed 07/12/2022 019838557 MANI STATE BANK OF INDIA(508548)
18 ARUPPUKOTTAI TN-24-001-007-007/17-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926679 28/11/2022 TAMILSELVI 2924001WL047131 TAMILSELVI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 TAMILSELVI STATE BANK OF INDIA(508548)
19 ARUPPUKOTTAI TN-24-001-007-007/174-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926680 28/11/2022 KALIESWARI 2924001WL047131 KALIESWARI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 KALIESWARI UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-007-007/18-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926681 28/11/2022 ASTALAKSHMI 2924001WL047131 ASTALAKSHMI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 ASTALAKSHMI INDIAN BANK(607105)
21 ARUPPUKOTTAI TN-24-001-007-007/19-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926682 28/11/2022 NAVAJOTHI 2924001WL047131 NAVAJOTHI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 NAVAJOTHI STATE BANK OF INDIA(508548)
22 ARUPPUKOTTAI TN-24-001-007-007/24-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926684 28/11/2022 KRISHNAVENI 2924001WL047131 KRISHNAVENI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 KRISHNAVENI STATE BANK OF INDIA(508548)
23 ARUPPUKOTTAI TN-24-001-007-007/25-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926685 28/11/2022 SREENIVASAN 2924001WL047131 SREENIVASAN 00415 SBIN0000809 1000 1000 Processed 07/12/2022 019838557 SREENIVASAN STATE BANK OF INDIA(508548)
24 ARUPPUKOTTAI TN-24-001-007-007/254-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926686 28/11/2022 KASTHURI 2924001WL047131 KASTHURI 00415 SBIN0000809 800 800 Processed 07/12/2022 019838557 KASTHURI SOUTH INDIAN BANK(607167)
25 ARUPPUKOTTAI TN-24-001-007-007/26-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926687 28/11/2022 RAMALAKSHMI 2924001WL047131 RAMALAKSHMI 00415 SBIN0000809 200 200 Processed 07/12/2022 019838557 RAMALAKSHMI INDIAN BANK(607105)
26 ARUPPUKOTTAI TN-24-001-007-007/302-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926689 28/11/2022 ANNALAKSHMI 2924001WL047131 ANNALAKSHMI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 ANNALAKSHMI STATE BANK OF INDIA(508548)
27 ARUPPUKOTTAI TN-24-001-007-007/303-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926690 28/11/2022 KANITHA 2924001WL047131 KANITHA 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 KANITHA HDFC BANK LTD(607152)
28 ARUPPUKOTTAI TN-24-001-007-007/305-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926691 28/11/2022 THANGAMUNIYAMMAL 2924001WL047131 THANGAMUNIYAMMAL 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 THANGAMUNIYAMMAL STATE BANK OF INDIA(508548)
29 ARUPPUKOTTAI TN-24-001-007-007/306-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926692 28/11/2022 BACKIYALAKSHMI 2924001WL047131 BACKIYALAKSHMI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 BACKIYALAKSHMI STATE BANK OF INDIA(508548)
30 ARUPPUKOTTAI TN-24-001-007-007/308-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926693 28/11/2022 REVATHI 2924001WL047131 REVATHI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 REVATHI STATE BANK OF INDIA(508548)
31 ARUPPUKOTTAI TN-24-001-007-007/313-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926694 28/11/2022 PANDIESWARI 2924001WL047131 PANDIESWARI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 PANDIESWARI STATE BANK OF INDIA(508548)
32 ARUPPUKOTTAI TN-24-001-007-007/317-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926695 28/11/2022 SANGARESWARI 2924001WL047131 SANGARESWARI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 SANGARESWARI STATE BANK OF INDIA(508548)
33 ARUPPUKOTTAI TN-24-001-007-007/321-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926696 28/11/2022 MURUGESWARI 2924001WL047131 MURUGESWARI 00415 SBIN0000809 1000 1000 Processed 07/12/2022 019838557 MURUGESWARI STATE BANK OF INDIA(508548)
34 ARUPPUKOTTAI TN-24-001-007-007/324-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926697 28/11/2022 RAJESWARI 2924001WL047131 RAJESWARI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 RAJESWARI STATE BANK OF INDIA(508548)
35 ARUPPUKOTTAI TN-24-001-007-007/337-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926698 28/11/2022 SENGAMMAL 2924001WL047131 SENGAMMAL 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 SENGAMMAL STATE BANK OF INDIA(508548)
36 ARUPPUKOTTAI TN-24-001-007-007/349-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926699 28/11/2022 RAJAMMAL 2924001WL047131 RAJAMMAL 00415 SBIN0000809 800 800 Processed 07/12/2022 019838557 RAJAMMAL STATE BANK OF INDIA(508548)
37 ARUPPUKOTTAI TN-24-001-007-007/354-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926700 28/11/2022 VELCHAMY 2924001WL047131 VELCHAMY 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 VELCHAMY STATE BANK OF INDIA(508548)
38 ARUPPUKOTTAI TN-24-001-007-007/357-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926701 28/11/2022 REGURAMAN 2924001WL047131 REGURAMAN 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 REGURAMAN STATE BANK OF INDIA(508548)
39 ARUPPUKOTTAI TN-24-001-007-007/36-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926702 28/11/2022 VELU 2924001WL047131 VELU 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 VELU STATE BANK OF INDIA(508548)
40 ARUPPUKOTTAI TN-24-001-007-007/367-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926703 28/11/2022 SUBBULAKSHMI 2924001WL047131 SUBBULAKSHMI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 SUBBULAKSHMI STATE BANK OF INDIA(508548)
41 ARUPPUKOTTAI TN-24-001-007-007/376-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926706 28/11/2022 KALIYAMMAL 2924001WL047131 KALIYAMMAL 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 KALIYAMMAL UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-007-007/390-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926707 28/11/2022 KRISHNAVENI 2924001WL047131 KRISHNAVENI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 KRISHNAVENI INDIAN BANK(607105)
43 ARUPPUKOTTAI TN-24-001-007-007/391-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926709 28/11/2022 GEETHA 2924001WL047131 GEETHA 00415 SBIN0000809 800 800 Processed 07/12/2022 019838557 GEETHA INDIAN OVERSEAS BANK(508541)
44 ARUPPUKOTTAI TN-24-001-007-007/391-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926710 28/11/2022 SEENIVASAN 2924001WL047131 SEENIVASAN 00415 SBIN0000809 200 200 Processed 07/12/2022 019838557 SEENIVASAN STATE BANK OF INDIA(508548)
45 ARUPPUKOTTAI TN-24-001-007-007/40-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926711 28/11/2022 MUNIYANDI 2924001WL047131 MUNIYANDI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 MUNIYANDI STATE BANK OF INDIA(508548)
46 ARUPPUKOTTAI TN-24-001-007-007/40-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926712 28/11/2022 MUTHULAKSHMI 2924001WL047131 MUTHULAKSHMI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 MUTHULAKSHMI INDIAN BANK(607105)
47 ARUPPUKOTTAI TN-24-001-007-007/407-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926713 28/11/2022 S.JAYALAKSHMI 2924001WL047131 S.JAYALAKSHMI 00415 SBIN0000809 1000 1000 Processed 07/12/2022 019838557 S.JAYALAKSHMI STATE BANK OF INDIA(508548)
48 ARUPPUKOTTAI TN-24-001-007-007/410-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926714 28/11/2022 ALAKAMMAL 2924001WL047131 ALAKAMMAL 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 ALAKAMMAL INDIAN BANK(607105)
49 ARUPPUKOTTAI TN-24-001-007-007/42-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926716 28/11/2022 PITCHIAMMAL 2924001WL047131 PITCHIAMMAL 00415 SBIN0000809 1000 1000 Processed 07/12/2022 019838557 PITCHIAMMAL INDIAN OVERSEAS BANK(508541)
50 ARUPPUKOTTAI TN-24-001-007-007/424-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926717 28/11/2022 PANDIYAMMAL 2924001WL047131 PANDIYAMMAL 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 PANDIYAMMAL HDFC BANK LTD(607152)
51 ARUPPUKOTTAI TN-24-001-007-007/429-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926718 28/11/2022 ALAKAMMAL 2924001WL047131 ALAKAMMAL 00415 SBIN0000809 1000 1000 Processed 07/12/2022 019838557 ALAKAMMAL STATE BANK OF INDIA(508548)
52 ARUPPUKOTTAI TN-24-001-007-007/43-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926719 28/11/2022 PATCHIAMMAL 2924001WL047131 PATCHIAMMAL 00415 SBIN0000809 1000 1000 Processed 07/12/2022 019838557 PATCHIAMMAL INDIAN BANK(607105)
53 ARUPPUKOTTAI TN-24-001-007-007/440-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926721 28/11/2022 SEENIYAMMAL 2924001WL047131 SEENIYAMMAL 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 SEENIYAMMAL STATE BANK OF INDIA(508548)
54 ARUPPUKOTTAI TN-24-001-007-007/46-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926722 28/11/2022 JEYALAKSHMI 2924001WL047131 JEYALAKSHMI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 JEYALAKSHMI CANARA BANK(508532)
55 ARUPPUKOTTAI TN-24-001-007-007/47-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926723 28/11/2022 BANUMATHI 2924001WL047131 BANUMATHI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 BANUMATHI INDIAN BANK(607105)
56 ARUPPUKOTTAI TN-24-001-007-007/492-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926726 28/11/2022 DHNALAKSHMI 2924001WL047131 DHNALAKSHMI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 DHNALAKSHMI STATE BANK OF INDIA(508548)
57 ARUPPUKOTTAI TN-24-001-007-007/53-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926727 28/11/2022 GANESAMMAL 2924001WL047131 GANESAMMAL 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 GANESAMMAL STATE BANK OF INDIA(508548)
58 ARUPPUKOTTAI TN-24-001-007-007/54-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926729 28/11/2022 SUDHANITHI 2924001WL047131 SUDHANITHI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 SUDHANITHI STATE BANK OF INDIA(508548)
59 ARUPPUKOTTAI TN-24-001-007-007/540-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926730 28/11/2022 ESWARI 2924001WL047131 ESWARI 00415 SBIN0000809 1000 1000 Processed 07/12/2022 019838557 ESWARI UNION BANK OF INDIA(508500)
60 ARUPPUKOTTAI TN-24-001-007-007/55-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926731 28/11/2022 MURUGESAN 2924001WL047131 MURUGESAN 00415 SBIN0000809 200 200 Processed 07/12/2022 019838557 MURUGESAN STATE BANK OF INDIA(508548)
61 ARUPPUKOTTAI TN-24-001-007-007/55-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926732 28/11/2022 MUTHULAKSHMI 2924001WL047131 MUTHULAKSHMI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 MUTHULAKSHMI CANARA BANK(508532)
62 ARUPPUKOTTAI TN-24-001-007-007/554-a
(Kanjanaickenpatti) 		2924001000NRG23261120221926733 28/11/2022 LADHA 2924001WL047131 LADHA 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 LADHA STATE BANK OF INDIA(508548)
63 ARUPPUKOTTAI TN-24-001-007-007/562-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926734 28/11/2022 SUBBULAKSHMI 2924001WL047131 SUBBULAKSHMI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 SUBBULAKSHMI STATE BANK OF INDIA(508548)
64 ARUPPUKOTTAI TN-24-001-007-007/58-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926735 28/11/2022 RAMUTHAI 2924001WL047131 RAMUTHAI 00415 SBIN0000809 1000 1000 Processed 07/12/2022 019838557 RAMUTHAI STATE BANK OF INDIA(508548)
65 ARUPPUKOTTAI TN-24-001-007-007/6-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926736 28/11/2022 VELAMMAL 2924001WL047131 VELAMMAL 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 VELAMMAL STATE BANK OF INDIA(508548)
66 ARUPPUKOTTAI TN-24-001-007-007/60-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926738 28/11/2022 DHANALAKSHMI 2924001WL047131 DHANALAKSHMI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 DHANALAKSHMI STATE BANK OF INDIA(508548)
67 ARUPPUKOTTAI TN-24-001-007-007/60-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926737 28/11/2022 V.PERIYASAMY 2924001WL047131 V.PERIYASAMY 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 V.PERIYASAMY INDIAN BANK(607105)
68 ARUPPUKOTTAI TN-24-001-007-007/61-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926739 28/11/2022 LAKSHMI 2924001WL047131 LAKSHMI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 LAKSHMI STATE BANK OF INDIA(508548)
69 ARUPPUKOTTAI TN-24-001-007-007/628-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926740 28/11/2022 ADHILAKSHMI 2924001WL047131 ADHILAKSHMI 00415 SBIN0000809 400 400 Processed 07/12/2022 019838557 ADHILAKSHMI UNION BANK OF INDIA(508500)
70 ARUPPUKOTTAI TN-24-001-007-007/656-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926741 28/11/2022 NARNAMMAL 2924001WL047131 NARNAMMAL 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 NARNAMMAL STATE BANK OF INDIA(508548)
71 ARUPPUKOTTAI TN-24-001-007-007/676-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926743 28/11/2022 SULOCHANA 2924001WL047131 SULOCHANA 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 SULOCHANA STATE BANK OF INDIA(508548)
72 ARUPPUKOTTAI TN-24-001-007-007/68-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926744 28/11/2022 ATHITHANGAM 2924001WL047131 ATHITHANGAM 00415 SBIN0000809 1000 1000 Processed 07/12/2022 019838557 ATHITHANGAM STATE BANK OF INDIA(508548)
73 ARUPPUKOTTAI TN-24-001-007-007/7-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926745 28/11/2022 RAJESHWARI 2924001WL047131 RAJESHWARI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 RAJESHWARI INDIAN OVERSEAS BANK(508541)
74 ARUPPUKOTTAI TN-24-001-007-007/729-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926746 28/11/2022 LAKSHMI 2924001WL047131 LAKSHMI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 LAKSHMI STATE BANK OF INDIA(508548)
75 ARUPPUKOTTAI TN-24-001-007-007/737-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926747 28/11/2022 RENUGADEVI 2924001WL047131 RENUGADEVI 00415 SBIN0000809 1686 1686 Processed 07/12/2022 019838557 RENUGADEVI INDIAN OVERSEAS BANK(508541)
76 ARUPPUKOTTAI TN-24-001-007-007/77-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926748 28/11/2022 VELLAEY 2924001WL047131 VELLAEY 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 VELLAEY HDFC BANK LTD(607152)
77 ARUPPUKOTTAI TN-24-001-007-007/86
(Kanjanaickenpatti) 		2924001000NRG23261120221926749 28/11/2022 SENTHILESWARI 2924001WL047131 SENTHILESWARI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 SENTHILESWARI SOUTH INDIAN BANK(607167)
78 ARUPPUKOTTAI TN-24-001-007-007/862-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926750 28/11/2022 ILLARAJOTHI 2924001WL047131 ILLARAJOTHI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 ILLARAJOTHI STATE BANK OF INDIA(508548)
79 ARUPPUKOTTAI TN-24-001-007-007/864-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926751 28/11/2022 SUDHA 2924001WL047131 SUDHA 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 SUDHA HDFC BANK LTD(607152)
80 ARUPPUKOTTAI TN-24-001-007-007/865-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926752 28/11/2022 VIJAYALAKSHMI 2924001WL047131 VIJAYALAKSHMI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
81 ARUPPUKOTTAI TN-24-001-007-007/867-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926753 28/11/2022 subbu 2924001WL047131 subbu 00415 SBIN0000809 800 800 Processed 07/12/2022 019838557 subbu STATE BANK OF INDIA(508548)
82 ARUPPUKOTTAI TN-24-001-007-007/885-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926754 28/11/2022 MAHESHWARI 2924001WL047131 MAHESHWARI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 MAHESHWARI UNION BANK OF INDIA(508500)
83 ARUPPUKOTTAI TN-24-001-007-007/9-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926755 28/11/2022 SATHYAPRIYA 2924001WL047131 SATHYAPRIYA 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 SATHYAPRIYA CANARA BANK(508532)
84 ARUPPUKOTTAI TN-24-001-007-007/939-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926756 28/11/2022 ARULJOTHY 2924001WL047131 ARULJOTHY 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 ARULJOTHY HDFC BANK LTD(607152)
85 ARUPPUKOTTAI TN-24-001-007-007/951-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926757 28/11/2022 SUMATHI 2924001WL047131 SUMATHI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 SUMATHI STATE BANK OF INDIA(508548)
86 ARUPPUKOTTAI TN-24-001-007-007/958-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926758 28/11/2022 MURUGESHWARI 2924001WL047131 MURUGESHWARI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 MURUGESHWARI SOUTH INDIAN BANK(607167)
87 ARUPPUKOTTAI TN-24-001-007-007/969-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926761 28/11/2022 BAGAVATHI 2924001WL047131 BAGAVATHI 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 BAGAVATHI INDIAN BANK(607105)
88 ARUPPUKOTTAI TN-24-001-007-007/97-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926762 28/11/2022 MOOKKAMMAL 2924001WL047131 MOOKKAMMAL 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 MOOKKAMMAL STATE BANK OF INDIA(508548)
89 ARUPPUKOTTAI TN-24-001-007-007/974-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926763 28/11/2022 LEELAVATHI 2924001WL047131 LEELAVATHI 00415 SBIN0000809 800 800 Processed 07/12/2022 019838557 LEELAVATHI CANARA BANK(508532)
90 ARUPPUKOTTAI TN-24-001-007-007/981-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926764 28/11/2022 KAVITHA 2924001WL047131 KAVITHA 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 KAVITHA TAMILNAD MERCANTILE BANK LTD.(607187)
91 ARUPPUKOTTAI TN-24-001-007-007/986-A
(Kanjanaickenpatti) 		2924001000NRG23261120221926765 28/11/2022 AMLU 2924001WL047131 AMLU 00415 SBIN0000809 1200 1200 Processed 07/12/2022 019838557 AMLU INDIAN BANK(607105)
SubTotal 98286 98286
Total 100686 100686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_281122APB_FTO_1206084 Canara Bank CNRB0000901 ARUPPUKOTTAI 1200
2 ARUPPUKOTTAI TN2924001_281122APB_FTO_1206084 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1200
3 ARUPPUKOTTAI TN2924001_281122APB_FTO_1206084 State Bank of India SBIN0000809 ARUPPUKOTTAI 98286

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