Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:38:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_310323APB_FTO_1717893
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) 		2924001000NRG23310320232712939 31/03/2023 MARIYAMMAL 2924001WL064410 MARIYAMMAL 00078 CNRB0000901 1150 1150 Processed 12/05/2023 020056895 MARIYAMMAL CANARA BANK(508532)
2 ARUPPUKOTTAI TN-24-001-007-007/1101-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712944 31/03/2023 ATHILASKHMI 2924001WL064410 ATHILASKHMI 00078 CNRB0000901 1380 1380 Processed 12/05/2023 020056895 ATHILASKHMI TAMILNAD MERCANTILE BANK LTD.(607187)
3 ARUPPUKOTTAI TN-24-001-007-007/1204-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712956 31/03/2023 SUGAPIRIYA 2924001WL064410 SUGAPIRIYA 00078 CNRB0000901 1380 1380 Processed 13/05/2023 020056895 SUGAPIRIYA INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-007-007/1248-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712962 31/03/2023 PONKODI 2924001WL064410 PONKODI 00078 CNRB0000901 1150 1150 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 ARUPPUKOTTAI TN-24-001-007-007/484-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713019 31/03/2023 SUNDARRAJ 2924001WL064410 SUNDARRAJ 00078 CNRB0000901 460 460 Processed 12/05/2023 020056895 SUNDARRAJ CANARA BANK(508532)
SubTotal 5520 5520
6 ARUPPUKOTTAI TN-24-001-007-007/1111-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712945 31/03/2023 BATHMAWATHI 2924001WL064410 BATHMAWATHI 00176 IDIB000A030 1380 1380 Processed 12/05/2023 020056895 BATHMAWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARUPPUKOTTAI TN-24-001-007-007/1198-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712952 31/03/2023 MARIYAMMAL 2924001WL064410 MARIYAMMAL 00176 IDIB000A030 1380 1380 Processed 13/05/2023 020056895 MARIYAMMAL INDIAN BANK(607105)
8 ARUPPUKOTTAI TN-24-001-007-007/12-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712953 31/03/2023 KARUPPIA 2924001WL064410 KARUPPIA 00176 IDIB000A030 1380 1380 Processed 13/05/2023 020056895 KARUPPIA INDIAN BANK(607105)
9 ARUPPUKOTTAI TN-24-001-007-007/1231-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712960 31/03/2023 KARTHIGAISELVI 2924001WL064410 KARTHIGAISELVI 00176 IDIB000A030 1380 1380 Processed 13/05/2023 020056895 KARTHIGAISELVI INDIAN BANK(607105)
SubTotal 5520 5520
10 ARUPPUKOTTAI TN-24-001-007-007/27-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712986 31/03/2023 MARUTHI 2924001WL064410 MARUTHI 00177 IOBA0002476 1150 1150 Processed 12/05/2023 020056895 MARUTHI INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
11 ARUPPUKOTTAI TN-24-001-007-007/1156-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712949 31/03/2023 SANTHI 2924001WL064410 SANTHI 00409 SIBL0000005 1150 1150 Processed 12/05/2023 020056895 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
12 ARUPPUKOTTAI TN-24-001-007-007/1008-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712935 31/03/2023 KALAVATHI 2924001WL064410 KALAVATHI 00415 SBIN0000809 1150 1150 Processed 12/05/2023 020056895 KALAVATHI STATE BANK OF INDIA(508548)
13 ARUPPUKOTTAI TN-24-001-007-007/1013-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712936 31/03/2023 KANAGAMMAL 2924001WL064410 KANAGAMMAL 00415 SBIN0000809 920 920 Processed 12/05/2023 020056895 KANAGAMMAL STATE BANK OF INDIA(508548)
14 ARUPPUKOTTAI TN-24-001-007-007/1015-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712937 31/03/2023 PANDIYAMMAL 2924001WL064410 PANDIYAMMAL 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 PANDIYAMMAL STATE BANK OF INDIA(508548)
15 ARUPPUKOTTAI TN-24-001-007-007/1032-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712938 31/03/2023 PREMA 2924001WL064410 PREMA 00415 SBIN0000809 920 920 Processed 12/05/2023 020056895 PREMA STATE BANK OF INDIA(508548)
16 ARUPPUKOTTAI TN-24-001-007-007/1034-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712940 31/03/2023 LAKSHMI 2924001WL064410 LAKSHMI 00415 SBIN0000809 920 920 Processed 12/05/2023 020056895 LAKSHMI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-007-007/1036-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712941 31/03/2023 VANITHA 2924001WL064410 VANITHA 00415 SBIN0000809 1150 1150 Processed 12/05/2023 020056895 VANITHA STATE BANK OF INDIA(508548)
18 ARUPPUKOTTAI TN-24-001-007-007/1067-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712942 31/03/2023 RAMALAKSHMI 2924001WL064410 RAMALAKSHMI 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 RAMALAKSHMI STATE BANK OF INDIA(508548)
19 ARUPPUKOTTAI TN-24-001-007-007/1092-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712943 31/03/2023 SUMATHI 2924001WL064410 SUMATHI 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 SUMATHI UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-007-007/1115-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712946 31/03/2023 MEENARANI 2924001WL064410 MEENARANI 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 MEENARANI UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-007-007/1128-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712947 31/03/2023 SANTHI 2924001WL064410 SANTHI 00415 SBIN0000809 230 230 Processed 12/05/2023 020056895 SANTHI STATE BANK OF INDIA(508548)
22 ARUPPUKOTTAI TN-24-001-007-007/1141-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712948 31/03/2023 INDHIRA 2924001WL064410 INDHIRA 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 INDHIRA STATE BANK OF INDIA(508548)
23 ARUPPUKOTTAI TN-24-001-007-007/1161-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712951 31/03/2023 MURUGESWARI 2924001WL064410 MURUGESWARI 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 MURUGESWARI CANARA BANK(508532)
24 ARUPPUKOTTAI TN-24-001-007-007/12-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712954 31/03/2023 PANDIMMAL 2924001WL064410 PANDIMMAL 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 PANDIMMAL STATE BANK OF INDIA(508548)
25 ARUPPUKOTTAI TN-24-001-007-007/1227-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712959 31/03/2023 VASANTHI 2924001WL064410 VASANTHI 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 VASANTHI SOUTH INDIAN BANK(607167)
26 ARUPPUKOTTAI TN-24-001-007-007/1241-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712961 31/03/2023 ABIRAMI 2924001WL064410 ABIRAMI 00415 SBIN0000809 1150 1150 Processed 12/05/2023 020056895 ABIRAMI UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-007-007/1252-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712963 31/03/2023 BAKKIYALASKHMI 2924001WL064410 BAKKIYALASKHMI 00415 SBIN0000809 920 920 Processed 12/05/2023 020056895 BAKKIYALASKHMI STATE BANK OF INDIA(508548)
28 ARUPPUKOTTAI TN-24-001-007-007/1258-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712964 31/03/2023 ALAGAMMAL 2924001WL064410 ALAGAMMAL 00415 SBIN0000809 1150 1150 Processed 12/05/2023 020056895 ALAGAMMAL STATE BANK OF INDIA(508548)
29 ARUPPUKOTTAI TN-24-001-007-007/13-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712968 31/03/2023 RAJAKANI 2924001WL064410 RAJAKANI 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 RAJAKANI STATE BANK OF INDIA(508548)
30 ARUPPUKOTTAI TN-24-001-007-007/130-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712969 31/03/2023 KAMALA 2924001WL064410 KAMALA 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 KAMALA STATE BANK OF INDIA(508548)
31 ARUPPUKOTTAI TN-24-001-007-007/14-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712971 31/03/2023 THAMILSELVI 2924001WL064410 THAMILSELVI 00415 SBIN0000809 690 690 Processed 12/05/2023 020056895 THAMILSELVI STATE BANK OF INDIA(508548)
32 ARUPPUKOTTAI TN-24-001-007-007/15-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712972 31/03/2023 RAJAMMAL 2924001WL064410 RAJAMMAL 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 RAJAMMAL STATE BANK OF INDIA(508548)
33 ARUPPUKOTTAI TN-24-001-007-007/151-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712973 31/03/2023 LAKSHMI 2924001WL064410 LAKSHMI 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 LAKSHMI STATE BANK OF INDIA(508548)
34 ARUPPUKOTTAI TN-24-001-007-007/153-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712974 31/03/2023 RAMANI 2924001WL064410 RAMANI 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 RAMANI STATE BANK OF INDIA(508548)
35 ARUPPUKOTTAI TN-24-001-007-007/167-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712975 31/03/2023 RAJAKUMARI 2924001WL064410 RAJAKUMARI 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 RAJAKUMARI FEDERAL BANK(607165)
36 ARUPPUKOTTAI TN-24-001-007-007/168-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712976 31/03/2023 CHELLATHAI 2924001WL064410 CHELLATHAI 00415 SBIN0000809 1150 1150 Processed 12/05/2023 020056895 CHELLATHAI STATE BANK OF INDIA(508548)
37 ARUPPUKOTTAI TN-24-001-007-007/17-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712977 31/03/2023 TAMILSELVI 2924001WL064410 TAMILSELVI 00415 SBIN0000809 1150 1150 Processed 12/05/2023 020056895 TAMILSELVI STATE BANK OF INDIA(508548)
38 ARUPPUKOTTAI TN-24-001-007-007/174-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712978 31/03/2023 KALIESWARI 2924001WL064410 KALIESWARI 00415 SBIN0000809 920 920 Processed 12/05/2023 020056895 KALIESWARI UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-007-007/18-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712979 31/03/2023 ASTALAKSHMI 2924001WL064410 ASTALAKSHMI 00415 SBIN0000809 1150 1150 Processed 13/05/2023 020056895 ASTALAKSHMI INDIAN BANK(607105)
40 ARUPPUKOTTAI TN-24-001-007-007/19-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712980 31/03/2023 NAVAJOTHI 2924001WL064410 NAVAJOTHI 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 NAVAJOTHI STATE BANK OF INDIA(508548)
41 ARUPPUKOTTAI TN-24-001-007-007/24-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712982 31/03/2023 KRISHNAVENI 2924001WL064410 KRISHNAVENI 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 KRISHNAVENI STATE BANK OF INDIA(508548)
42 ARUPPUKOTTAI TN-24-001-007-007/25-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712984 31/03/2023 SREENIVASAN 2924001WL064410 SREENIVASAN 00415 SBIN0000809 1150 1150 Processed 12/05/2023 020056895 SREENIVASAN STATE BANK OF INDIA(508548)
43 ARUPPUKOTTAI TN-24-001-007-007/25-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712983 31/03/2023 THAVAMANI 2924001WL064410 THAVAMANI 00415 SBIN0000809 1150 1150 Processed 12/05/2023 020056895 THAVAMANI HDFC BANK LTD(607152)
44 ARUPPUKOTTAI TN-24-001-007-007/26-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712985 31/03/2023 RAMALAKSHMI 2924001WL064410 RAMALAKSHMI 00415 SBIN0000809 1150 1150 Processed 13/05/2023 020056895 RAMALAKSHMI INDIAN BANK(607105)
45 ARUPPUKOTTAI TN-24-001-007-007/302-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712987 31/03/2023 ANNALAKSHMI 2924001WL064410 ANNALAKSHMI 00415 SBIN0000809 1150 1150 Processed 12/05/2023 020056895 ANNALAKSHMI STATE BANK OF INDIA(508548)
46 ARUPPUKOTTAI TN-24-001-007-007/303-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712988 31/03/2023 KANITHA 2924001WL064410 KANITHA 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 KANITHA HDFC BANK LTD(607152)
47 ARUPPUKOTTAI TN-24-001-007-007/306-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712989 31/03/2023 BACKIYALAKSHMI 2924001WL064410 BACKIYALAKSHMI 00415 SBIN0000809 1150 1150 Processed 12/05/2023 020056895 BACKIYALAKSHMI STATE BANK OF INDIA(508548)
48 ARUPPUKOTTAI TN-24-001-007-007/313-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712990 31/03/2023 PANDIESWARI 2924001WL064410 PANDIESWARI 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 PANDIESWARI STATE BANK OF INDIA(508548)
49 ARUPPUKOTTAI TN-24-001-007-007/317-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712991 31/03/2023 SANGARESWARI 2924001WL064410 SANGARESWARI 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 SANGARESWARI STATE BANK OF INDIA(508548)
50 ARUPPUKOTTAI TN-24-001-007-007/321-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712992 31/03/2023 MURUGESWARI 2924001WL064410 MURUGESWARI 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 MURUGESWARI STATE BANK OF INDIA(508548)
51 ARUPPUKOTTAI TN-24-001-007-007/324-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712993 31/03/2023 DURIAPPAN 2924001WL064410 DURIAPPAN 00415 SBIN0000809 1380 1380 Processed 13/05/2023 020056895 DURIAPPAN INDIAN BANK(607105)
52 ARUPPUKOTTAI TN-24-001-007-007/337-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712994 31/03/2023 SENGAMMAL 2924001WL064410 SENGAMMAL 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 SENGAMMAL STATE BANK OF INDIA(508548)
53 ARUPPUKOTTAI TN-24-001-007-007/34-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712995 31/03/2023 MUTHULAKSHMI 2924001WL064410 MUTHULAKSHMI 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 MUTHULAKSHMI HDFC BANK LTD(607152)
54 ARUPPUKOTTAI TN-24-001-007-007/349-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712996 31/03/2023 RAJAMMAL 2924001WL064410 RAJAMMAL 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 RAJAMMAL STATE BANK OF INDIA(508548)
55 ARUPPUKOTTAI TN-24-001-007-007/35-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712997 31/03/2023 CHELLAMMAL 2924001WL064410 CHELLAMMAL 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 CHELLAMMAL STATE BANK OF INDIA(508548)
56 ARUPPUKOTTAI TN-24-001-007-007/354-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712998 31/03/2023 VELCHAMY 2924001WL064410 VELCHAMY 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 VELCHAMY STATE BANK OF INDIA(508548)
57 ARUPPUKOTTAI TN-24-001-007-007/36-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712999 31/03/2023 VELU 2924001WL064410 VELU 00415 SBIN0000809 460 460 Processed 12/05/2023 020056895 VELU STATE BANK OF INDIA(508548)
58 ARUPPUKOTTAI TN-24-001-007-007/367-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713000 31/03/2023 SUBBULAKSHMI 2924001WL064410 SUBBULAKSHMI 00415 SBIN0000809 920 920 Processed 12/05/2023 020056895 SUBBULAKSHMI STATE BANK OF INDIA(508548)
59 ARUPPUKOTTAI TN-24-001-007-007/368-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713001 31/03/2023 SUBBULAKSHMI 2924001WL064410 SUBBULAKSHMI 00415 SBIN0000809 1150 1150 Processed 12/05/2023 020056895 SUBBULAKSHMI STATE BANK OF INDIA(508548)
60 ARUPPUKOTTAI TN-24-001-007-007/376-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713003 31/03/2023 KALIYAMMAL 2924001WL064410 KALIYAMMAL 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 KALIYAMMAL UNION BANK OF INDIA(508500)
61 ARUPPUKOTTAI TN-24-001-007-007/378-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713004 31/03/2023 VALARMATHI 2924001WL064410 VALARMATHI 00415 SBIN0000809 690 690 Processed 12/05/2023 020056895 VALARMATHI STATE BANK OF INDIA(508548)
62 ARUPPUKOTTAI TN-24-001-007-007/390-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713005 31/03/2023 KRISHNAVENI 2924001WL064410 KRISHNAVENI 00415 SBIN0000809 1380 1380 Processed 13/05/2023 020056895 KRISHNAVENI INDIAN BANK(607105)
63 ARUPPUKOTTAI TN-24-001-007-007/391-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713006 31/03/2023 GEETHA 2924001WL064410 GEETHA 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 GEETHA INDIAN OVERSEAS BANK(508541)
64 ARUPPUKOTTAI TN-24-001-007-007/391-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713007 31/03/2023 SEENIVASAN 2924001WL064410 SEENIVASAN 00415 SBIN0000809 690 690 Processed 12/05/2023 020056895 SEENIVASAN STATE BANK OF INDIA(508548)
65 ARUPPUKOTTAI TN-24-001-007-007/40-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713008 31/03/2023 MUTHULAKSHMI 2924001WL064410 MUTHULAKSHMI 00415 SBIN0000809 1380 1380 Processed 13/05/2023 020056895 MUTHULAKSHMI INDIAN BANK(607105)
66 ARUPPUKOTTAI TN-24-001-007-007/41-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713009 31/03/2023 MANIKAVALLI 2924001WL064410 MANIKAVALLI 00415 SBIN0000809 1150 1150 Processed 13/05/2023 020056895 MANIKAVALLI INDIAN BANK(607105)
67 ARUPPUKOTTAI TN-24-001-007-007/42-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713010 31/03/2023 PITCHIAMMAL 2924001WL064410 PITCHIAMMAL 00415 SBIN0000809 920 920 Processed 12/05/2023 020056895 PITCHIAMMAL INDIAN OVERSEAS BANK(508541)
68 ARUPPUKOTTAI TN-24-001-007-007/424-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713011 31/03/2023 PANDIYAMMAL 2924001WL064410 PANDIYAMMAL 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 PANDIYAMMAL HDFC BANK LTD(607152)
69 ARUPPUKOTTAI TN-24-001-007-007/429-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713012 31/03/2023 ALAKAMMAL 2924001WL064410 ALAKAMMAL 00415 SBIN0000809 1150 1150 Processed 12/05/2023 020056895 ALAKAMMAL STATE BANK OF INDIA(508548)
70 ARUPPUKOTTAI TN-24-001-007-007/43-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713013 31/03/2023 PATCHIAMMAL 2924001WL064410 PATCHIAMMAL 00415 SBIN0000809 1150 1150 Processed 13/05/2023 020056895 PATCHIAMMAL INDIAN BANK(607105)
71 ARUPPUKOTTAI TN-24-001-007-007/438-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713014 31/03/2023 RAMALAKSHMI 2924001WL064410 RAMALAKSHMI 00415 SBIN0000809 1150 1150 Processed 12/05/2023 020056895 RAMALAKSHMI SOUTH INDIAN BANK(607167)
72 ARUPPUKOTTAI TN-24-001-007-007/440-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713015 31/03/2023 SEENIYAMMAL 2924001WL064410 SEENIYAMMAL 00415 SBIN0000809 1150 1150 Processed 12/05/2023 020056895 SEENIYAMMAL STATE BANK OF INDIA(508548)
73 ARUPPUKOTTAI TN-24-001-007-007/46-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713016 31/03/2023 JEYALAKSHMI 2924001WL064410 JEYALAKSHMI 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 JEYALAKSHMI CANARA BANK(508532)
74 ARUPPUKOTTAI TN-24-001-007-007/47-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713017 31/03/2023 BANUMATHI 2924001WL064410 BANUMATHI 00415 SBIN0000809 920 920 Processed 13/05/2023 020056895 BANUMATHI INDIAN BANK(607105)
75 ARUPPUKOTTAI TN-24-001-007-007/484-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713018 31/03/2023 AMSALADEVI 2924001WL064410 AMSALADEVI 00415 SBIN0000809 690 690 Processed 12/05/2023 020056895 AMSALADEVI STATE BANK OF INDIA(508548)
76 ARUPPUKOTTAI TN-24-001-007-007/492-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713020 31/03/2023 DHNALAKSHMI 2924001WL064410 DHNALAKSHMI 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 DHNALAKSHMI STATE BANK OF INDIA(508548)
77 ARUPPUKOTTAI TN-24-001-007-007/514-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713021 31/03/2023 RAJALAKSHMI 2924001WL064410 RAJALAKSHMI 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 RAJALAKSHMI CANARA BANK(508532)
78 ARUPPUKOTTAI TN-24-001-007-007/53-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713022 31/03/2023 VETRIVEERAN 2924001WL064410 VETRIVEERAN 00415 SBIN0000809 230 230 Processed 12/05/2023 020056895 VETRIVEERAN STATE BANK OF INDIA(508548)
79 ARUPPUKOTTAI TN-24-001-007-007/540-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713023 31/03/2023 ESWARI 2924001WL064410 ESWARI 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 ESWARI UNION BANK OF INDIA(508500)
80 ARUPPUKOTTAI TN-24-001-007-007/55-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713024 31/03/2023 MURUGESAN 2924001WL064410 MURUGESAN 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 MURUGESAN STATE BANK OF INDIA(508548)
81 ARUPPUKOTTAI TN-24-001-007-007/55-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713025 31/03/2023 MUTHULAKSHMI 2924001WL064410 MUTHULAKSHMI 00415 SBIN0000809 1150 1150 Processed 12/05/2023 020056895 MUTHULAKSHMI CANARA BANK(508532)
82 ARUPPUKOTTAI TN-24-001-007-007/552-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713026 31/03/2023 KALAISELVI 2924001WL064410 KALAISELVI 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 KALAISELVI HDFC BANK LTD(607152)
83 ARUPPUKOTTAI TN-24-001-007-007/58-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713027 31/03/2023 RAMUTHAI 2924001WL064410 RAMUTHAI 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 RAMUTHAI STATE BANK OF INDIA(508548)
84 ARUPPUKOTTAI TN-24-001-007-007/6-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713028 31/03/2023 VELAMMAL 2924001WL064410 VELAMMAL 00415 SBIN0000809 920 920 Processed 12/05/2023 020056895 VELAMMAL STATE BANK OF INDIA(508548)
85 ARUPPUKOTTAI TN-24-001-007-007/60-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713029 31/03/2023 V.PERIYASAMY 2924001WL064410 V.PERIYASAMY 00415 SBIN0000809 1380 1380 Processed 13/05/2023 020056895 V.PERIYASAMY INDIAN BANK(607105)
86 ARUPPUKOTTAI TN-24-001-007-007/61-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713031 31/03/2023 KANDASAMY 2924001WL064410 KANDASAMY 00415 SBIN0000809 460 460 Processed 12/05/2023 020056895 KANDASAMY STATE BANK OF INDIA(508548)
87 ARUPPUKOTTAI TN-24-001-007-007/61-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713030 31/03/2023 LAKSHMI 2924001WL064410 LAKSHMI 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 LAKSHMI STATE BANK OF INDIA(508548)
88 ARUPPUKOTTAI TN-24-001-007-007/628-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713032 31/03/2023 ADHILAKSHMI 2924001WL064410 ADHILAKSHMI 00415 SBIN0000809 460 460 Processed 12/05/2023 020056895 ADHILAKSHMI UNION BANK OF INDIA(508500)
89 ARUPPUKOTTAI TN-24-001-007-007/644-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713033 31/03/2023 SEETHAMMAL 2924001WL064410 SEETHAMMAL 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 SEETHAMMAL STATE BANK OF INDIA(508548)
90 ARUPPUKOTTAI TN-24-001-007-007/656-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713034 31/03/2023 NARNAMMAL 2924001WL064410 NARNAMMAL 00415 SBIN0000809 460 460 Processed 12/05/2023 020056895 NARNAMMAL STATE BANK OF INDIA(508548)
91 ARUPPUKOTTAI TN-24-001-007-007/676-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713035 31/03/2023 SULOCHANA 2924001WL064410 SULOCHANA 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 SULOCHANA STATE BANK OF INDIA(508548)
92 ARUPPUKOTTAI TN-24-001-007-007/68-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713036 31/03/2023 ATHITHANGAM 2924001WL064410 ATHITHANGAM 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 ATHITHANGAM STATE BANK OF INDIA(508548)
93 ARUPPUKOTTAI TN-24-001-007-007/705-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713037 31/03/2023 RAJALAKSHMI 2924001WL064410 RAJALAKSHMI 00415 SBIN0000809 1380 1380 Processed 13/05/2023 020056895 RAJALAKSHMI INDIAN BANK(607105)
94 ARUPPUKOTTAI TN-24-001-007-007/729-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713038 31/03/2023 LAKSHMI 2924001WL064410 LAKSHMI 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 LAKSHMI STATE BANK OF INDIA(508548)
95 ARUPPUKOTTAI TN-24-001-007-007/756-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713039 31/03/2023 RENGARAJAMMAL 2924001WL064410 RENGARAJAMMAL 00415 SBIN0000809 690 690 Processed 12/05/2023 020056895 RENGARAJAMMAL CANARA BANK(508532)
96 ARUPPUKOTTAI TN-24-001-007-007/77-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713040 31/03/2023 VELLAEY 2924001WL064410 VELLAEY 00415 SBIN0000809 1150 1150 Processed 12/05/2023 020056895 VELLAEY HDFC BANK LTD(607152)
97 ARUPPUKOTTAI TN-24-001-007-007/84-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713041 31/03/2023 ANNALAKSHMI 2924001WL064410 ANNALAKSHMI 00415 SBIN0000809 690 690 Processed 12/05/2023 020056895 ANNALAKSHMI CANARA BANK(508532)
98 ARUPPUKOTTAI TN-24-001-007-007/86
(Kanjanaickenpatti) 		2924001000NRG23310320232713042 31/03/2023 SENTHILESWARI 2924001WL064410 SENTHILESWARI 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 SENTHILESWARI SOUTH INDIAN BANK(607167)
99 ARUPPUKOTTAI TN-24-001-007-007/862-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713043 31/03/2023 ILLARAJOTHI 2924001WL064410 ILLARAJOTHI 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 ILLARAJOTHI STATE BANK OF INDIA(508548)
100 ARUPPUKOTTAI TN-24-001-007-007/864-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713044 31/03/2023 SUDHA 2924001WL064410 SUDHA 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 SUDHA HDFC BANK LTD(607152)
101 ARUPPUKOTTAI TN-24-001-007-007/865-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713045 31/03/2023 VIJAYALAKSHMI 2924001WL064410 VIJAYALAKSHMI 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
102 ARUPPUKOTTAI TN-24-001-007-007/867-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713046 31/03/2023 subbu 2924001WL064410 subbu 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 subbu STATE BANK OF INDIA(508548)
103 ARUPPUKOTTAI TN-24-001-007-007/875-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713047 31/03/2023 PANDIYAMMAL 2924001WL064410 PANDIYAMMAL 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 PANDIYAMMAL UNION BANK OF INDIA(508500)
104 ARUPPUKOTTAI TN-24-001-007-007/9-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713048 31/03/2023 SATHYAPRIYA 2924001WL064410 SATHYAPRIYA 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 SATHYAPRIYA CANARA BANK(508532)
105 ARUPPUKOTTAI TN-24-001-007-007/937-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713049 31/03/2023 MAHESWARI 2924001WL064410 MAHESWARI 00415 SBIN0000809 230 230 Processed 12/05/2023 020056895 MAHESWARI HDFC BANK LTD(607152)
106 ARUPPUKOTTAI TN-24-001-007-007/939-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713050 31/03/2023 ARULJOTHY 2924001WL064410 ARULJOTHY 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 ARULJOTHY HDFC BANK LTD(607152)
107 ARUPPUKOTTAI TN-24-001-007-007/951-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713051 31/03/2023 SUMATHI 2924001WL064410 SUMATHI 00415 SBIN0000809 920 920 Processed 12/05/2023 020056895 SUMATHI STATE BANK OF INDIA(508548)
108 ARUPPUKOTTAI TN-24-001-007-007/958-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713052 31/03/2023 MURUGESHWARI 2924001WL064410 MURUGESHWARI 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 MURUGESHWARI SOUTH INDIAN BANK(607167)
109 ARUPPUKOTTAI TN-24-001-007-007/969-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713053 31/03/2023 BAGAVATHI 2924001WL064410 BAGAVATHI 00415 SBIN0000809 690 690 Processed 13/05/2023 020056895 BAGAVATHI INDIAN BANK(607105)
110 ARUPPUKOTTAI TN-24-001-007-007/97-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713054 31/03/2023 MOOKKAMMAL 2924001WL064410 MOOKKAMMAL 00415 SBIN0000809 1150 1150 Processed 12/05/2023 020056895 MOOKKAMMAL STATE BANK OF INDIA(508548)
111 ARUPPUKOTTAI TN-24-001-007-007/972-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713055 31/03/2023 RAJALAKSHMI 2924001WL064410 RAJALAKSHMI 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 RAJALAKSHMI STATE BANK OF INDIA(508548)
112 ARUPPUKOTTAI TN-24-001-007-007/974-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713056 31/03/2023 LEELAVATHI 2924001WL064410 LEELAVATHI 00415 SBIN0000809 690 690 Processed 12/05/2023 020056895 LEELAVATHI CANARA BANK(508532)
113 ARUPPUKOTTAI TN-24-001-007-007/981-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713057 31/03/2023 KAVITHA 2924001WL064410 KAVITHA 00415 SBIN0000809 1380 1380 Processed 12/05/2023 020056895 KAVITHA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 118680 118680
114 ARUPPUKOTTAI TN-24-001-007-007/1200-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712955 31/03/2023 MARIKUMAR 2924001WL064410 MARIKUMAR 00437 TMBL0000038 1380 1380 Processed 12/05/2023 020056895 MARIKUMAR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
115 ARUPPUKOTTAI TN-24-001-007-007/1226-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712958 31/03/2023 SRIDEVI 2924001WL064410 SRIDEVI 00437 TMBL0000333 1150 1150 Processed 12/05/2023 020056895 SRIDEVI STATE BANK OF INDIA(508548)
116 ARUPPUKOTTAI TN-24-001-007-007/1301-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712970 31/03/2023 CHANTHIRA 2924001WL064410 CHANTHIRA 00437 TMBL0000333 1150 1150 Processed 12/05/2023 020056895 CHANTHIRA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2300 2300
117 ARUPPUKOTTAI TN-24-001-007-007/1157-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712950 31/03/2023 PANDISELVI 2924001WL064410 PANDISELVI 00468 UBIN0829480 1150 1150 Processed 12/05/2023 020056895 PANDISELVI UNION BANK OF INDIA(508500)
118 ARUPPUKOTTAI TN-24-001-007-007/1280-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712965 31/03/2023 RAMADEVIGA 2924001WL064410 RAMADEVIGA 00468 UBIN0829480 1150 1150 Processed 12/05/2023 020056895 RAMADEVIGA UNION BANK OF INDIA(508500)
119 ARUPPUKOTTAI TN-24-001-007-007/1285-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712966 31/03/2023 LASKHMI 2924001WL064410 LASKHMI 00468 UBIN0829480 1380 1380 Processed 12/05/2023 020056895 LASKHMI UNION BANK OF INDIA(508500)
120 ARUPPUKOTTAI TN-24-001-007-007/1296-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712967 31/03/2023 MARIYAMMA 2924001WL064410 MARIYAMMA 00468 UBIN0829480 1380 1380 Processed 12/05/2023 020056895 MARIYAMMA UNION BANK OF INDIA(508500)
121 ARUPPUKOTTAI TN-24-001-007-007/375-A
(Kanjanaickenpatti) 		2924001000NRG23310320232713002 31/03/2023 RAJARAM 2924001WL064410 RAJARAM 00468 UBIN0829480 920 920 Processed 12/05/2023 020056895 RAJARAM CANARA BANK(508532)
SubTotal 5980 5980
122 ARUPPUKOTTAI TN-24-001-007-007/2-A
(Kanjanaickenpatti) 		2924001000NRG23310320232712981 31/03/2023 PARVATHI 2924001WL064410 PARVATHI 00701 IDIB0PLB001 1150 1150 Processed 12/05/2023 020056895 PARVATHI SOUTH INDIAN BANK(607167)
SubTotal 1150 1150
Total 142830 142830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_310323APB_FTO_1717893 Canara Bank CNRB0000901 ARUPPUKOTTAI 5520
2 ARUPPUKOTTAI TN2924001_310323APB_FTO_1717893 Indian Bank IDIB000A030 ARUPPUKOTTAI 5520
3 ARUPPUKOTTAI TN2924001_310323APB_FTO_1717893 Indian Overseas Bank IOBA0002476 TIRUCHULI 1150
4 ARUPPUKOTTAI TN2924001_310323APB_FTO_1717893 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1150
5 ARUPPUKOTTAI TN2924001_310323APB_FTO_1717893 State Bank of India SBIN0000809 ARUPPUKOTTAI 118680
6 ARUPPUKOTTAI TN2924001_310323APB_FTO_1717893 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 1380
7 ARUPPUKOTTAI TN2924001_310323APB_FTO_1717893 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 2300
8 ARUPPUKOTTAI TN2924001_310323APB_FTO_1717893 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 5980
9 ARUPPUKOTTAI TN2924001_310323APB_FTO_1717893 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 1150

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