Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_310123APB_FTO_1514471
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-24-001-002-001/1427-A
(Athipatti) 		2924001000NRG23310120232324151 31/01/2023 BAMAKKAL 2924001WL055956 BAMAKKAL 00078 CNRB0000901 1686 1686 Processed 08/02/2023 010082790 BAMAKKAL CANARA BANK(508532)
2 ARUPPUKOTTAI TN-24-001-002-001/1428-A
(Athipatti) 		2924001000NRG23310120232324152 31/01/2023 VISHNUPIRIYA 2924001WL055956 VISHNUPIRIYA 00078 CNRB0000901 1686 1686 Processed 08/02/2023 010082790 VISHNUPIRIYA UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-002-001/1705-A
(Athipatti) 		2924001000NRG23310120232324162 31/01/2023 SOUNDRAVALLI 2924001WL055956 SOUNDRAVALLI 00078 CNRB0000901 1686 1686 Processed 08/02/2023 010082790 SOUNDRAVALLI TAMILNAD MERCANTILE BANK LTD.(607187)
4 ARUPPUKOTTAI TN-24-001-002-001/1706-A
(Athipatti) 		2924001000NRG23310120232324164 31/01/2023 MANOKARI 2924001WL055956 MANOKARI 00078 CNRB0000901 1686 1686 Processed 08/02/2023 010082790 MANOKARI UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-002-001/941-A
(Athipatti) 		2924001000NRG23310120232324169 31/01/2023 VELUTHAI 2924001WL055956 VELUTHAI 00078 CNRB0000901 1686 1686 Processed 08/02/2023 010082790 VELUTHAI CANARA BANK(508532)
6 ARUPPUKOTTAI TN-24-001-002-002/1564-A
(Athipatti) 		2924001000NRG23310120232324188 31/01/2023 LAKSHMI 2924001WL055956 LAKSHMI 00078 CNRB0000901 1686 1686 Processed 08/02/2023 010082790 LAKSHMI UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-002-002/293-A
(Athipatti) 		2924001000NRG23310120232324212 31/01/2023 KRISHNAVENI 2924001WL055956 KRISHNAVENI 00078 CNRB0000901 1686 1686 Processed 08/02/2023 010082790 KRISHNAVENI CANARA BANK(508532)
SubTotal 11802 11802
8 ARUPPUKOTTAI TN-24-001-002-001/1553-A
(Athipatti) 		2924001000NRG23310120232324156 31/01/2023 NANCHI ASHWINI 2924001WL055956 NANCHI ASHWINI 00127 FDRL0001969 1686 1686 Processed 08/02/2023 010082790 NANCHI ASHWINI STATE BANK OF INDIA(508548)
SubTotal 1686 1686
9 ARUPPUKOTTAI TN-24-001-002-001/1134-A
(Athipatti) 		2924001000NRG23310120232324142 31/01/2023 PONMARIYAMMAL 2924001WL055956 PONMARIYAMMAL 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 PONMARIYAMMAL STATE BANK OF INDIA(508548)
10 ARUPPUKOTTAI TN-24-001-002-001/1137-A
(Athipatti) 		2924001000NRG23310120232324143 31/01/2023 ANNALAKSHMI 2924001WL055956 ANNALAKSHMI 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 ANNALAKSHMI STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-002-001/1187-A
(Athipatti) 		2924001000NRG23310120232324144 31/01/2023 NAVANEETHAKRISHNAN 2924001WL055956 NAVANEETHAKRISHNAN 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 NAVANEETHAKRISHNAN STATE BANK OF INDIA(508548)
12 ARUPPUKOTTAI TN-24-001-002-001/1187-A
(Athipatti) 		2924001000NRG23310120232324145 31/01/2023 RENUGADEVI 2924001WL055956 RENUGADEVI 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 RENUGADEVI STATE BANK OF INDIA(508548)
13 ARUPPUKOTTAI TN-24-001-002-001/1204-A
(Athipatti) 		2924001000NRG23310120232324146 31/01/2023 JEYALALITHA 2924001WL055956 JEYALALITHA 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 JEYALALITHA STATE BANK OF INDIA(508548)
14 ARUPPUKOTTAI TN-24-001-002-001/1328-A
(Athipatti) 		2924001000NRG23310120232324149 31/01/2023 SANTHI 2924001WL055956 SANTHI 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 SANTHI STATE BANK OF INDIA(508548)
15 ARUPPUKOTTAI TN-24-001-002-001/1412-A
(Athipatti) 		2924001000NRG23310120232324150 31/01/2023 SUGANYA 2924001WL055956 SUGANYA 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 SUGANYA STATE BANK OF INDIA(508548)
16 ARUPPUKOTTAI TN-24-001-002-001/1539-A
(Athipatti) 		2924001000NRG23310120232324155 31/01/2023 NAGAJOTHI 2924001WL055956 NAGAJOTHI 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 NAGAJOTHI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-002-001/1704-A
(Athipatti) 		2924001000NRG23310120232324161 31/01/2023 VIGNESWARI 2924001WL055956 VIGNESWARI 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 VIGNESWARI STATE BANK OF INDIA(508548)
18 ARUPPUKOTTAI TN-24-001-002-002/1011-A
(Athipatti) 		2924001000NRG23310120232324171 31/01/2023 VELKANI 2924001WL055956 VELKANI 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 VELKANI STATE BANK OF INDIA(508548)
19 ARUPPUKOTTAI TN-24-001-002-002/1052-A
(Athipatti) 		2924001000NRG23310120232324173 31/01/2023 LAKSHMI 2924001WL055956 LAKSHMI 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 LAKSHMI STATE BANK OF INDIA(508548)
20 ARUPPUKOTTAI TN-24-001-002-002/1085-A
(Athipatti) 		2924001000NRG23310120232324174 31/01/2023 LAKSHMI 2924001WL055956 LAKSHMI 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
21 ARUPPUKOTTAI TN-24-001-002-002/1086-A
(Athipatti) 		2924001000NRG23310120232324175 31/01/2023 PAPPATHY 2924001WL055956 PAPPATHY 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 PAPPATHY STATE BANK OF INDIA(508548)
22 ARUPPUKOTTAI TN-24-001-002-002/1140-A
(Athipatti) 		2924001000NRG23310120232324176 31/01/2023 PONNAL 2924001WL055956 PONNAL 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 PONNAL STATE BANK OF INDIA(508548)
23 ARUPPUKOTTAI TN-24-001-002-002/1171-A
(Athipatti) 		2924001000NRG23310120232324177 31/01/2023 USHA 2924001WL055956 USHA 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 USHA STATE BANK OF INDIA(508548)
24 ARUPPUKOTTAI TN-24-001-002-002/134-A
(Athipatti) 		2924001000NRG23310120232324179 31/01/2023 SASIKALA 2924001WL055956 SASIKALA 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 SASIKALA STATE BANK OF INDIA(508548)
25 ARUPPUKOTTAI TN-24-001-002-002/1360-A
(Athipatti) 		2924001000NRG23310120232324180 31/01/2023 RANI 2924001WL055956 RANI 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 RANI STATE BANK OF INDIA(508548)
26 ARUPPUKOTTAI TN-24-001-002-002/1430-A
(Athipatti) 		2924001000NRG23310120232324181 31/01/2023 KALAISELVI 2924001WL055956 KALAISELVI 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 KALAISELVI CANARA BANK(508532)
27 ARUPPUKOTTAI TN-24-001-002-002/15-A
(Athipatti) 		2924001000NRG23310120232324182 31/01/2023 SUBBUTHAI 2924001WL055956 SUBBUTHAI 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 SUBBUTHAI STATE BANK OF INDIA(508548)
28 ARUPPUKOTTAI TN-24-001-002-002/1522-A
(Athipatti) 		2924001000NRG23310120232324184 31/01/2023 ADAIKKALAM KARTHI 2924001WL055956 ADAIKKALAM KARTHI 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 ADAIKKALAM KARTHI STATE BANK OF INDIA(508548)
29 ARUPPUKOTTAI TN-24-001-002-002/1556-A
(Athipatti) 		2924001000NRG23310120232324185 31/01/2023 KARTHIKA 2924001WL055956 KARTHIKA 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 KARTHIKA STATE BANK OF INDIA(508548)
30 ARUPPUKOTTAI TN-24-001-002-002/1574-A
(Athipatti) 		2924001000NRG23310120232324189 31/01/2023 ANUSHIYA 2924001WL055956 ANUSHIYA 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 ANUSHIYA PALLAVAN GRAMA BANK(607052)
31 ARUPPUKOTTAI TN-24-001-002-002/1585-A
(Athipatti) 		2924001000NRG23310120232324191 31/01/2023 MOHANAPRIYA 2924001WL055956 MOHANAPRIYA 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 MOHANAPRIYA INDIAN OVERSEAS BANK(508541)
32 ARUPPUKOTTAI TN-24-001-002-002/1609-A
(Athipatti) 		2924001000NRG23310120232324196 31/01/2023 PANDISELVI 2924001WL055956 PANDISELVI 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 PANDISELVI STATE BANK OF INDIA(508548)
33 ARUPPUKOTTAI TN-24-001-002-002/1619
(Athipatti) 		2924001000NRG23310120232324198 31/01/2023 THAMARAISELVI 2924001WL055956 THAMARAISELVI 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 THAMARAISELVI SOUTH INDIAN BANK(607167)
34 ARUPPUKOTTAI TN-24-001-002-002/1695-A
(Athipatti) 		2924001000NRG23310120232324205 31/01/2023 CHELLATHAI 2924001WL055956 CHELLATHAI 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 CHELLATHAI CANARA BANK(508532)
35 ARUPPUKOTTAI TN-24-001-002-002/188-A
(Athipatti) 		2924001000NRG23310120232324210 31/01/2023 SATHIYADEVI 2924001WL055956 SATHIYADEVI 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 SATHIYADEVI STATE BANK OF INDIA(508548)
36 ARUPPUKOTTAI TN-24-001-002-002/197-A
(Athipatti) 		2924001000NRG23310120232324211 31/01/2023 MUTHU IRULAYI 2924001WL055956 MUTHU IRULAYI 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 MUTHU IRULAYI STATE BANK OF INDIA(508548)
37 ARUPPUKOTTAI TN-24-001-002-002/293-A
(Athipatti) 		2924001000NRG23310120232324213 31/01/2023 MUTHURAMAKRISHNAN 2924001WL055956 MUTHURAMAKRISHNAN 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 MUTHURAMAKRISHNAN STATE BANK OF INDIA(508548)
38 ARUPPUKOTTAI TN-24-001-002-002/298-A
(Athipatti) 		2924001000NRG23310120232324214 31/01/2023 LATHA RANI 2924001WL055956 LATHA RANI 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 LATHA RANI PALLAVAN GRAMA BANK(607052)
39 ARUPPUKOTTAI TN-24-001-002-002/607-A
(Athipatti) 		2924001000NRG23310120232324216 31/01/2023 ALAGUSUNDARI 2924001WL055956 ALAGUSUNDARI 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 ALAGUSUNDARI STATE BANK OF INDIA(508548)
40 ARUPPUKOTTAI TN-24-001-002-002/619-A
(Athipatti) 		2924001000NRG23310120232324217 31/01/2023 PONNAMMAL 2924001WL055956 PONNAMMAL 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 PONNAMMAL STATE BANK OF INDIA(508548)
41 ARUPPUKOTTAI TN-24-001-002-002/648-A
(Athipatti) 		2924001000NRG23310120232324218 31/01/2023 PANJAVARNAM 2924001WL055956 PANJAVARNAM 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 PANJAVARNAM STATE BANK OF INDIA(508548)
42 ARUPPUKOTTAI TN-24-001-002-002/667-A
(Athipatti) 		2924001000NRG23310120232324220 31/01/2023 MUTHUPOYILI 2924001WL055956 MUTHUPOYILI 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 MUTHUPOYILI STATE BANK OF INDIA(508548)
43 ARUPPUKOTTAI TN-24-001-002-002/668-A
(Athipatti) 		2924001000NRG23310120232324221 31/01/2023 PANCHAVARNAM 2924001WL055956 PANCHAVARNAM 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 PANCHAVARNAM STATE BANK OF INDIA(508548)
44 ARUPPUKOTTAI TN-24-001-002-002/675-A
(Athipatti) 		2924001000NRG23310120232324222 31/01/2023 VANAMUTHU 2924001WL055956 VANAMUTHU 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 VANAMUTHU STATE BANK OF INDIA(508548)
45 ARUPPUKOTTAI TN-24-001-002-002/678-A
(Athipatti) 		2924001000NRG23310120232324223 31/01/2023 RANI 2924001WL055956 RANI 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 RANI STATE BANK OF INDIA(508548)
46 ARUPPUKOTTAI TN-24-001-002-002/705-A
(Athipatti) 		2924001000NRG23310120232324224 31/01/2023 SUMATHI 2924001WL055956 SUMATHI 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 SUMATHI STATE BANK OF INDIA(508548)
47 ARUPPUKOTTAI TN-24-001-002-002/79-A
(Athipatti) 		2924001000NRG23310120232324225 31/01/2023 SUBBAMMAL 2924001WL055956 SUBBAMMAL 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 SUBBAMMAL STATE BANK OF INDIA(508548)
48 ARUPPUKOTTAI TN-24-001-002-002/791-A
(Athipatti) 		2924001000NRG23310120232324226 31/01/2023 SELVARANI 2924001WL055956 SELVARANI 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 SELVARANI STATE BANK OF INDIA(508548)
49 ARUPPUKOTTAI TN-24-001-002-002/804-A
(Athipatti) 		2924001000NRG23310120232324227 31/01/2023 SELVI 2924001WL055956 SELVI 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 SELVI STATE BANK OF INDIA(508548)
50 ARUPPUKOTTAI TN-24-001-002-002/840-A
(Athipatti) 		2924001000NRG23310120232324228 31/01/2023 JOTHI 2924001WL055956 JOTHI 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 JOTHI STATE BANK OF INDIA(508548)
51 ARUPPUKOTTAI TN-24-001-002-002/861-A
(Athipatti) 		2924001000NRG23310120232324229 31/01/2023 MOOKKAMMAL 2924001WL055956 MOOKKAMMAL 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 MOOKKAMMAL STATE BANK OF INDIA(508548)
52 ARUPPUKOTTAI TN-24-001-002-002/862-A
(Athipatti) 		2924001000NRG23310120232324230 31/01/2023 PALANIYAMMAL 2924001WL055956 PALANIYAMMAL 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 PALANIYAMMAL STATE BANK OF INDIA(508548)
53 ARUPPUKOTTAI TN-24-001-002-002/873-A
(Athipatti) 		2924001000NRG23310120232324231 31/01/2023 PETHAMMAL 2924001WL055956 PETHAMMAL 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 PETHAMMAL SOUTH INDIAN BANK(607167)
54 ARUPPUKOTTAI TN-24-001-002-002/883-A
(Athipatti) 		2924001000NRG23310120232324232 31/01/2023 PERUMALAKKAL 2924001WL055956 PERUMALAKKAL 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 PERUMALAKKAL STATE BANK OF INDIA(508548)
55 ARUPPUKOTTAI TN-24-001-002-002/901-A
(Athipatti) 		2924001000NRG23310120232324233 31/01/2023 SUBBULAKSHMI 2924001WL055956 SUBBULAKSHMI 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 SUBBULAKSHMI STATE BANK OF INDIA(508548)
56 ARUPPUKOTTAI TN-24-001-002-002/905-A
(Athipatti) 		2924001000NRG23310120232324234 31/01/2023 VELLAIAMMAL 2924001WL055956 VELLAIAMMAL 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 VELLAIAMMAL STATE BANK OF INDIA(508548)
57 ARUPPUKOTTAI TN-24-001-002-002/912-A
(Athipatti) 		2924001000NRG23310120232324235 31/01/2023 KATHAMMAL 2924001WL055956 KATHAMMAL 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 KATHAMMAL STATE BANK OF INDIA(508548)
58 ARUPPUKOTTAI TN-24-001-002-002/918-A
(Athipatti) 		2924001000NRG23310120232324236 31/01/2023 GURUVAMMAL 2924001WL055956 GURUVAMMAL 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 GURUVAMMAL STATE BANK OF INDIA(508548)
59 ARUPPUKOTTAI TN-24-001-002-002/920-A
(Athipatti) 		2924001000NRG23310120232324237 31/01/2023 ATHILAKSHMI 2924001WL055956 ATHILAKSHMI 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 ATHILAKSHMI STATE BANK OF INDIA(508548)
60 ARUPPUKOTTAI TN-24-001-002-002/921-A
(Athipatti) 		2924001000NRG23310120232324238 31/01/2023 VIJAYALAKSHMI 2924001WL055956 VIJAYALAKSHMI 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
61 ARUPPUKOTTAI TN-24-001-002-002/949-A
(Athipatti) 		2924001000NRG23310120232324239 31/01/2023 VELUSAMY 2924001WL055956 VELUSAMY 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 VELUSAMY STATE BANK OF INDIA(508548)
62 ARUPPUKOTTAI TN-24-001-002-002/957-A
(Athipatti) 		2924001000NRG23310120232324240 31/01/2023 PETHAMMAL 2924001WL055956 PETHAMMAL 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 PETHAMMAL STATE BANK OF INDIA(508548)
63 ARUPPUKOTTAI TN-24-001-002-002/965-A
(Athipatti) 		2924001000NRG23310120232324241 31/01/2023 RAJALAKSHMI 2924001WL055956 RAJALAKSHMI 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 RAJALAKSHMI INDIAN BANK(607105)
64 ARUPPUKOTTAI TN-24-001-002-002/966-A
(Athipatti) 		2924001000NRG23310120232324242 31/01/2023 PETHAMMAL 2924001WL055956 PETHAMMAL 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 PETHAMMAL STATE BANK OF INDIA(508548)
65 ARUPPUKOTTAI TN-24-001-002-002/974-A
(Athipatti) 		2924001000NRG23310120232324243 31/01/2023 UMADEVI 2924001WL055956 UMADEVI 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 UMADEVI TAMILNAD MERCANTILE BANK LTD.(607187)
66 ARUPPUKOTTAI TN-24-001-002-002/994-A
(Athipatti) 		2924001000NRG23310120232324244 31/01/2023 KASTHURI 2924001WL055956 KASTHURI 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 KASTHURI STATE BANK OF INDIA(508548)
67 ARUPPUKOTTAI TN-24-001-002-002/996-A
(Athipatti) 		2924001000NRG23310120232324245 31/01/2023 RADHA 2924001WL055956 RADHA 00415 SBIN0000809 1686 1686 Processed 08/02/2023 010082790 RADHA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 99474 99474
68 ARUPPUKOTTAI TN-24-001-002-001/1644-A
(Athipatti) 		2924001000NRG23310120232324158 31/01/2023 SALAIYAMMAL 2924001WL055956 SALAIYAMMAL 00437 TMBL0000038 1686 1686 Processed 08/02/2023 010082790 SALAIYAMMAL UNION BANK OF INDIA(508500)
69 ARUPPUKOTTAI TN-24-001-002-002/1-A
(Athipatti) 		2924001000NRG23310120232324170 31/01/2023 ARIKRISHNAN 2924001WL055956 ARIKRISHNAN 00437 TMBL0000038 1686 1686 Processed 08/02/2023 010082790 ARIKRISHNAN STATE BANK OF INDIA(508548)
70 ARUPPUKOTTAI TN-24-001-002-002/1598-A
(Athipatti) 		2924001000NRG23310120232324194 31/01/2023 MOHAN 2924001WL055956 MOHAN 00437 TMBL0000038 1686 1686 Processed 08/02/2023 010082790 MOHAN STATE BANK OF INDIA(508548)
71 ARUPPUKOTTAI TN-24-001-002-002/1604-A
(Athipatti) 		2924001000NRG23310120232324195 31/01/2023 VIJAYA 2924001WL055956 VIJAYA 00437 TMBL0000038 1686 1686 Processed 08/02/2023 010082790 VIJAYA STATE BANK OF INDIA(508548)
SubTotal 6744 6744
72 ARUPPUKOTTAI TN-24-001-002-001/1453-A
(Athipatti) 		2924001000NRG23310120232324154 31/01/2023 JEYARAM 2924001WL055956 JEYARAM 00437 TMBL0000333 1686 1686 Processed 08/02/2023 010082790 JEYARAM CANARA BANK(508532)
73 ARUPPUKOTTAI TN-24-001-002-001/1623-A
(Athipatti) 		2924001000NRG23310120232324157 31/01/2023 HEMAVATHI 2924001WL055956 HEMAVATHI 00437 TMBL0000333 1686 1686 Processed 08/02/2023 010082790 HEMAVATHI TAMILNAD MERCANTILE BANK LTD.(607187)
74 ARUPPUKOTTAI TN-24-001-002-002/1520-A
(Athipatti) 		2924001000NRG23310120232324183 31/01/2023 SATHYA 2924001WL055956 SATHYA 00437 TMBL0000333 1686 1686 Processed 08/02/2023 010082790 SATHYA UNION BANK OF INDIA(508500)
75 ARUPPUKOTTAI TN-24-001-002-002/1560-A
(Athipatti) 		2924001000NRG23310120232324186 31/01/2023 GOWRI 2924001WL055956 GOWRI 00437 TMBL0000333 1686 1686 Processed 08/02/2023 010082790 GOWRI STATE BANK OF INDIA(508548)
76 ARUPPUKOTTAI TN-24-001-002-002/1560-A
(Athipatti) 		2924001000NRG23310120232324187 31/01/2023 KANAGARAJ 2924001WL055956 KANAGARAJ 00437 TMBL0000333 1686 1686 Processed 08/02/2023 010082790 KANAGARAJ STATE BANK OF INDIA(508548)
77 ARUPPUKOTTAI TN-24-001-002-002/1596-A
(Athipatti) 		2924001000NRG23310120232324192 31/01/2023 KALEESWARI 2924001WL055956 KALEESWARI 00437 TMBL0000333 1686 1686 Processed 08/02/2023 010082790 KALEESWARI CANARA BANK(508532)
78 ARUPPUKOTTAI TN-24-001-002-002/1597-A
(Athipatti) 		2924001000NRG23310120232324193 31/01/2023 RAJESWARI 2924001WL055956 RAJESWARI 00437 TMBL0000333 1686 1686 Processed 08/02/2023 010082790 RAJESWARI INDIAN OVERSEAS BANK(508541)
79 ARUPPUKOTTAI TN-24-001-002-002/1627-A
(Athipatti) 		2924001000NRG23310120232324199 31/01/2023 MEENATCHI 2924001WL055956 MEENATCHI 00437 TMBL0000333 1686 1686 Processed 08/02/2023 010082790 MEENATCHI PALLAVAN GRAMA BANK(607052)
80 ARUPPUKOTTAI TN-24-001-002-002/1639-A
(Athipatti) 		2924001000NRG23310120232324200 31/01/2023 MAHESWARI 2924001WL055956 MAHESWARI 00437 TMBL0000333 1686 1686 Processed 08/02/2023 010082790 MAHESWARI STATE BANK OF INDIA(508548)
81 ARUPPUKOTTAI TN-24-001-002-002/1651-A
(Athipatti) 		2924001000NRG23310120232324201 31/01/2023 VIJAYA 2924001WL055956 VIJAYA 00437 TMBL0000333 1686 1686 Processed 08/02/2023 010082790 VIJAYA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 16860 16860
82 ARUPPUKOTTAI TN-24-001-002-002/1670-A
(Athipatti) 		2924001000NRG23310120232324203 31/01/2023 RAJESWARI 2924001WL055956 RAJESWARI 00468 UBIN0534315 1686 1686 Processed 08/02/2023 010082790 RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 1686 1686
83 ARUPPUKOTTAI TN-24-001-002-001/1708-A
(Athipatti) 		2924001000NRG23310120232324165 31/01/2023 KRISHNAVENI 2924001WL055956 KRISHNAVENI 00701 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082790 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 139938 139938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_310123APB_FTO_1514471 Canara Bank CNRB0000901 ARUPPUKOTTAI 11802
2 ARUPPUKOTTAI TN2924001_310123APB_FTO_1514471 FEDERAL BANK FDRL0001969 ARUPPUKOTTAI 1686
3 ARUPPUKOTTAI TN2924001_310123APB_FTO_1514471 State Bank of India SBIN0000809 ARUPPUKOTTAI 99474
4 ARUPPUKOTTAI TN2924001_310123APB_FTO_1514471 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 6744
5 ARUPPUKOTTAI TN2924001_310123APB_FTO_1514471 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 16860
6 ARUPPUKOTTAI TN2924001_310123APB_FTO_1514471 Union Bank of India UBIN0534315 PALAYAMPATTI 1686
7 ARUPPUKOTTAI TN2924001_310123APB_FTO_1514471 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 1686

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