Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:40:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_150223APB_FTO_1555708
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-24-001-002-002/1633-A
(Athipatti) 		2924001000NRG23150220232389898 15/02/2023 SATHIYAVATHI 2924001WL057450 SATHIYAVATHI 00078 CNRB0000901 900 900 Processed 23/02/2023 014717620 SATHIYAVATHI STATE BANK OF INDIA(508548)
SubTotal 900 900
2 ARUPPUKOTTAI TN-24-001-002-001/1026-A
(Athipatti) 		2924001000NRG23150220232389849 15/02/2023 ROJA RAMANI 2924001WL057450 ROJA RAMANI 00176 IDIB000A030 900 900 Processed 23/02/2023 014717620 ROJA RAMANI INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-002-002/1678-A
(Athipatti) 		2924001000NRG23150220232389899 15/02/2023 SARASWATHY 2924001WL057450 SARASWATHY 00176 IDIB000A030 900 900 Processed 23/02/2023 014717620 SARASWATHY INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-002-002/817-A
(Athipatti) 		2924001000NRG23150220232389921 15/02/2023 VENAKADALAKSHMI 2924001WL057450 VENAKADALAKSHMI 00176 IDIB000A030 900 900 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2700 2700
5 ARUPPUKOTTAI TN-24-001-002-001/1004-A
(Athipatti) 		2924001000NRG23150220232389847 15/02/2023 NAGALAKSHMI 2924001WL057450 NAGALAKSHMI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717620 NAGALAKSHMI STATE BANK OF INDIA(508548)
6 ARUPPUKOTTAI TN-24-001-002-001/1018-A
(Athipatti) 		2924001000NRG23150220232389848 15/02/2023 RAMALAKSHMI 2924001WL057450 RAMALAKSHMI 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 RAMALAKSHMI STATE BANK OF INDIA(508548)
7 ARUPPUKOTTAI TN-24-001-002-001/1031-A
(Athipatti) 		2924001000NRG23150220232389850 15/02/2023 KANTHAVELAMMAL 2924001WL057450 KANTHAVELAMMAL 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 KANTHAVELAMMAL STATE BANK OF INDIA(508548)
8 ARUPPUKOTTAI TN-24-001-002-001/1044-A
(Athipatti) 		2924001000NRG23150220232389851 15/02/2023 MEENATCHI 2924001WL057450 MEENATCHI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717620 MEENATCHI STATE BANK OF INDIA(508548)
9 ARUPPUKOTTAI TN-24-001-002-001/1084-A
(Athipatti) 		2924001000NRG23150220232389852 15/02/2023 SELVI 2924001WL057450 SELVI 00415 SBIN0000809 540 540 Processed 23/02/2023 014717620 SELVI STATE BANK OF INDIA(508548)
10 ARUPPUKOTTAI TN-24-001-002-001/1130-A
(Athipatti) 		2924001000NRG23150220232389853 15/02/2023 PANDIYAMMAL 2924001WL057450 PANDIYAMMAL 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 PANDIYAMMAL STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-002-001/1134-A
(Athipatti) 		2924001000NRG23150220232389855 15/02/2023 PONMARIYAMMAL 2924001WL057450 PONMARIYAMMAL 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 PONMARIYAMMAL STATE BANK OF INDIA(508548)
12 ARUPPUKOTTAI TN-24-001-002-001/1137-A
(Athipatti) 		2924001000NRG23150220232389856 15/02/2023 ANNALAKSHMI 2924001WL057450 ANNALAKSHMI 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 ANNALAKSHMI STATE BANK OF INDIA(508548)
13 ARUPPUKOTTAI TN-24-001-002-001/1139-A
(Athipatti) 		2924001000NRG23150220232389857 15/02/2023 CHELLAMMAL 2924001WL057450 CHELLAMMAL 00415 SBIN0000809 720 720 Processed 23/02/2023 014717620 CHELLAMMAL STATE BANK OF INDIA(508548)
14 ARUPPUKOTTAI TN-24-001-002-001/1152-A
(Athipatti) 		2924001000NRG23150220232389858 15/02/2023 PALANIYAMMAL 2924001WL057450 PALANIYAMMAL 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 PALANIYAMMAL STATE BANK OF INDIA(508548)
15 ARUPPUKOTTAI TN-24-001-002-001/1201-A
(Athipatti) 		2924001000NRG23150220232389859 15/02/2023 KAMATCHI 2924001WL057450 KAMATCHI 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 KAMATCHI CANARA BANK(508532)
16 ARUPPUKOTTAI TN-24-001-002-001/1203-A
(Athipatti) 		2924001000NRG23150220232389860 15/02/2023 ALAGUTHAI 2924001WL057450 ALAGUTHAI 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 ALAGUTHAI TAMILNAD MERCANTILE BANK LTD.(607187)
17 ARUPPUKOTTAI TN-24-001-002-001/1212-A
(Athipatti) 		2924001000NRG23150220232389861 15/02/2023 BHANUMATHI 2924001WL057450 BHANUMATHI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717620 BHANUMATHI STATE BANK OF INDIA(508548)
18 ARUPPUKOTTAI TN-24-001-002-001/1213-A
(Athipatti) 		2924001000NRG23150220232389862 15/02/2023 THANGAMARI 2924001WL057450 THANGAMARI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717620 THANGAMARI STATE BANK OF INDIA(508548)
19 ARUPPUKOTTAI TN-24-001-002-001/1231-A
(Athipatti) 		2924001000NRG23150220232389863 15/02/2023 RUKKUMANI 2924001WL057450 RUKKUMANI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717620 RUKKUMANI TAMILNAD MERCANTILE BANK LTD.(607187)
20 ARUPPUKOTTAI TN-24-001-002-001/1270-A
(Athipatti) 		2924001000NRG23150220232389865 15/02/2023 MAHALAKSHMI 2924001WL057450 MAHALAKSHMI 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 MAHALAKSHMI STATE BANK OF INDIA(508548)
21 ARUPPUKOTTAI TN-24-001-002-001/1280-A
(Athipatti) 		2924001000NRG23150220232389866 15/02/2023 VIJAYALAKSHMI 2924001WL057450 VIJAYALAKSHMI 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
22 ARUPPUKOTTAI TN-24-001-002-001/1320-A
(Athipatti) 		2924001000NRG23150220232389867 15/02/2023 PANDISELVI 2924001WL057450 PANDISELVI 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 PANDISELVI STATE BANK OF INDIA(508548)
23 ARUPPUKOTTAI TN-24-001-002-001/1333-A
(Athipatti) 		2924001000NRG23150220232389868 15/02/2023 Subbulakshmi 2924001WL057450 Subbulakshmi 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 Subbulakshmi STATE BANK OF INDIA(508548)
24 ARUPPUKOTTAI TN-24-001-002-001/1378-A
(Athipatti) 		2924001000NRG23150220232389869 15/02/2023 DEVIPIRIYA 2924001WL057450 DEVIPIRIYA 00415 SBIN0000809 720 720 Processed 23/02/2023 014717620 DEVIPIRIYA INDIAN BANK(607105)
25 ARUPPUKOTTAI TN-24-001-002-001/1383-A
(Athipatti) 		2924001000NRG23150220232389870 15/02/2023 REVATHI 2924001WL057450 REVATHI 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 REVATHI STATE BANK OF INDIA(508548)
26 ARUPPUKOTTAI TN-24-001-002-001/1401-A
(Athipatti) 		2924001000NRG23150220232389871 15/02/2023 ANUSIYA 2924001WL057450 ANUSIYA 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 ANUSIYA STATE BANK OF INDIA(508548)
27 ARUPPUKOTTAI TN-24-001-002-001/1406-A
(Athipatti) 		2924001000NRG23150220232389872 15/02/2023 SUMITHRA 2924001WL057450 SUMITHRA 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 SUMITHRA INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-002-001/1469-A
(Athipatti) 		2924001000NRG23150220232389874 15/02/2023 PONMANI 2924001WL057450 PONMANI 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 PONMANI STATE BANK OF INDIA(508548)
29 ARUPPUKOTTAI TN-24-001-002-001/1482-A
(Athipatti) 		2924001000NRG23150220232389876 15/02/2023 CHITHRA 2924001WL057450 CHITHRA 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 CHITHRA STATE BANK OF INDIA(508548)
30 ARUPPUKOTTAI TN-24-001-002-001/1492-A
(Athipatti) 		2924001000NRG23150220232389877 15/02/2023 PETHAMMAL 2924001WL057450 PETHAMMAL 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 PETHAMMAL STATE BANK OF INDIA(508548)
31 ARUPPUKOTTAI TN-24-001-002-002/1017-A
(Athipatti) 		2924001000NRG23150220232389879 15/02/2023 MEENATCHI 2924001WL057450 MEENATCHI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717620 MEENATCHI CANARA BANK(508532)
32 ARUPPUKOTTAI TN-24-001-002-002/1023-A
(Athipatti) 		2924001000NRG23150220232389880 15/02/2023 KAVITHA 2924001WL057450 KAVITHA 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 KAVITHA STATE BANK OF INDIA(508548)
33 ARUPPUKOTTAI TN-24-001-002-002/1185-A
(Athipatti) 		2924001000NRG23150220232389881 15/02/2023 SHANMUGALAKSHMI 2924001WL057450 SHANMUGALAKSHMI 00415 SBIN0000809 540 540 Processed 23/02/2023 014717620 SHANMUGALAKSHMI STATE BANK OF INDIA(508548)
34 ARUPPUKOTTAI TN-24-001-002-002/1331-A
(Athipatti) 		2924001000NRG23150220232389882 15/02/2023 DHANALAKSHMI 2924001WL057450 DHANALAKSHMI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717620 DHANALAKSHMI STATE BANK OF INDIA(508548)
35 ARUPPUKOTTAI TN-24-001-002-002/142-A
(Athipatti) 		2924001000NRG23150220232389883 15/02/2023 GENGAMMAL 2924001WL057450 GENGAMMAL 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 GENGAMMAL STATE BANK OF INDIA(508548)
36 ARUPPUKOTTAI TN-24-001-002-002/1488-A
(Athipatti) 		2924001000NRG23150220232389885 15/02/2023 MAHALAKSHMI 2924001WL057450 MAHALAKSHMI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717620 MAHALAKSHMI CANARA BANK(508532)
37 ARUPPUKOTTAI TN-24-001-002-002/1499-A
(Athipatti) 		2924001000NRG23150220232389886 15/02/2023 CHITHRAI SELVI 2924001WL057450 CHITHRAI SELVI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717620 CHITHRAI SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARUPPUKOTTAI TN-24-001-002-002/1556-A
(Athipatti) 		2924001000NRG23150220232389887 15/02/2023 KARTHIKA 2924001WL057450 KARTHIKA 00415 SBIN0000809 900 900 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 ARUPPUKOTTAI TN-24-001-002-002/1564-A
(Athipatti) 		2924001000NRG23150220232389888 15/02/2023 SUBBURAM 2924001WL057450 SUBBURAM 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 SUBBURAM STATE BANK OF INDIA(508548)
40 ARUPPUKOTTAI TN-24-001-002-002/1584-A
(Athipatti) 		2924001000NRG23150220232389891 15/02/2023 ESWARI 2924001WL057450 ESWARI 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 ESWARI STATE BANK OF INDIA(508548)
41 ARUPPUKOTTAI TN-24-001-002-002/1586-A
(Athipatti) 		2924001000NRG23150220232389892 15/02/2023 SELVI 2924001WL057450 SELVI 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 SELVI STATE BANK OF INDIA(508548)
42 ARUPPUKOTTAI TN-24-001-002-002/1589-A
(Athipatti) 		2924001000NRG23150220232389893 15/02/2023 KALADEVI 2924001WL057450 KALADEVI 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 KALADEVI STATE BANK OF INDIA(508548)
43 ARUPPUKOTTAI TN-24-001-002-002/1616-A
(Athipatti) 		2924001000NRG23150220232389896 15/02/2023 LAKSHMI 2924001WL057450 LAKSHMI 00415 SBIN0000809 540 540 Processed 23/02/2023 014717620 LAKSHMI STATE BANK OF INDIA(508548)
44 ARUPPUKOTTAI TN-24-001-002-002/1685-A
(Athipatti) 		2924001000NRG23150220232389900 15/02/2023 PALANIYAMMAL 2924001WL057450 PALANIYAMMAL 00415 SBIN0000809 540 540 Processed 23/02/2023 014717620 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
45 ARUPPUKOTTAI TN-24-001-002-002/1695-A
(Athipatti) 		2924001000NRG23150220232389901 15/02/2023 CHELLATHAI 2924001WL057450 CHELLATHAI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717620 CHELLATHAI CANARA BANK(508532)
46 ARUPPUKOTTAI TN-24-001-002-002/188-A
(Athipatti) 		2924001000NRG23150220232389903 15/02/2023 SATHIYADEVI 2924001WL057450 SATHIYADEVI 00415 SBIN0000809 540 540 Processed 23/02/2023 014717620 SATHIYADEVI STATE BANK OF INDIA(508548)
47 ARUPPUKOTTAI TN-24-001-002-002/303-A
(Athipatti) 		2924001000NRG23150220232389904 15/02/2023 LAKSHMI 2924001WL057450 LAKSHMI 00415 SBIN0000809 360 360 Processed 23/02/2023 014717620 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
48 ARUPPUKOTTAI TN-24-001-002-002/305-A
(Athipatti) 		2924001000NRG23150220232389905 15/02/2023 SAROJA 2924001WL057450 SAROJA 00415 SBIN0000809 720 720 Processed 23/02/2023 014717620 SAROJA STATE BANK OF INDIA(508548)
49 ARUPPUKOTTAI TN-24-001-002-002/308-A
(Athipatti) 		2924001000NRG23150220232389906 15/02/2023 JANAGALAKSHMI 2924001WL057450 JANAGALAKSHMI 00415 SBIN0000809 180 180 Processed 23/02/2023 014717620 JANAGALAKSHMI STATE BANK OF INDIA(508548)
50 ARUPPUKOTTAI TN-24-001-002-002/45-A
(Athipatti) 		2924001000NRG23150220232389907 15/02/2023 CHELLAYI 2924001WL057450 CHELLAYI 00415 SBIN0000809 360 360 Processed 23/02/2023 014717620 CHELLAYI STATE BANK OF INDIA(508548)
51 ARUPPUKOTTAI TN-24-001-002-002/587-A
(Athipatti) 		2924001000NRG23150220232389908 15/02/2023 RAMUTHAI 2924001WL057450 RAMUTHAI 00415 SBIN0000809 360 360 Processed 23/02/2023 014717620 RAMUTHAI STATE BANK OF INDIA(508548)
52 ARUPPUKOTTAI TN-24-001-002-002/602-A
(Athipatti) 		2924001000NRG23150220232389909 15/02/2023 JEYARANI 2924001WL057450 JEYARANI 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 JEYARANI STATE BANK OF INDIA(508548)
53 ARUPPUKOTTAI TN-24-001-002-002/612-A
(Athipatti) 		2924001000NRG23150220232389910 15/02/2023 NAGARATHINAM 2924001WL057450 NAGARATHINAM 00415 SBIN0000809 360 360 Processed 23/02/2023 014717620 NAGARATHINAM STATE BANK OF INDIA(508548)
54 ARUPPUKOTTAI TN-24-001-002-002/626-A
(Athipatti) 		2924001000NRG23150220232389911 15/02/2023 BAGYALAKSHMI 2924001WL057450 BAGYALAKSHMI 00415 SBIN0000809 540 540 Processed 23/02/2023 014717620 BAGYALAKSHMI INDIAN BANK(607105)
55 ARUPPUKOTTAI TN-24-001-002-002/645-A
(Athipatti) 		2924001000NRG23150220232389912 15/02/2023 VELLAIPANDI 2924001WL057450 VELLAIPANDI 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 VELLAIPANDI STATE BANK OF INDIA(508548)
56 ARUPPUKOTTAI TN-24-001-002-002/655-A
(Athipatti) 		2924001000NRG23150220232389913 15/02/2023 CHOKKAMMAL 2924001WL057450 CHOKKAMMAL 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 CHOKKAMMAL PALLAVAN GRAMA BANK(607052)
57 ARUPPUKOTTAI TN-24-001-002-002/678-A
(Athipatti) 		2924001000NRG23150220232389914 15/02/2023 RANI 2924001WL057450 RANI 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 RANI STATE BANK OF INDIA(508548)
58 ARUPPUKOTTAI TN-24-001-002-002/686-A
(Athipatti) 		2924001000NRG23150220232389915 15/02/2023 SUBBULAKSHMI 2924001WL057450 SUBBULAKSHMI 00415 SBIN0000809 540 540 Processed 23/02/2023 014717620 SUBBULAKSHMI STATE BANK OF INDIA(508548)
59 ARUPPUKOTTAI TN-24-001-002-002/742-A
(Athipatti) 		2924001000NRG23150220232389916 15/02/2023 VALARMATHI 2924001WL057450 VALARMATHI 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 VALARMATHI STATE BANK OF INDIA(508548)
60 ARUPPUKOTTAI TN-24-001-002-002/756-A
(Athipatti) 		2924001000NRG23150220232389917 15/02/2023 INDHURANI 2924001WL057450 INDHURANI 00415 SBIN0000809 180 180 Processed 23/02/2023 014717620 INDHURANI TAMILNAD MERCANTILE BANK LTD.(607187)
61 ARUPPUKOTTAI TN-24-001-002-002/762-A
(Athipatti) 		2924001000NRG23150220232389918 15/02/2023 MUTHUVIJAYA 2924001WL057450 MUTHUVIJAYA 00415 SBIN0000809 540 540 Processed 23/02/2023 014717620 MUTHUVIJAYA TAMILNAD MERCANTILE BANK LTD.(607187)
62 ARUPPUKOTTAI TN-24-001-002-002/798-A
(Athipatti) 		2924001000NRG23150220232389919 15/02/2023 JANSIKUMARI 2924001WL057450 JANSIKUMARI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717620 JANSIKUMARI STATE BANK OF INDIA(508548)
63 ARUPPUKOTTAI TN-24-001-002-002/804-A
(Athipatti) 		2924001000NRG23150220232389920 15/02/2023 SELVI 2924001WL057450 SELVI 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 SELVI STATE BANK OF INDIA(508548)
64 ARUPPUKOTTAI TN-24-001-002-002/819-A
(Athipatti) 		2924001000NRG23150220232389922 15/02/2023 MADESWARI 2924001WL057450 MADESWARI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717620 MADESWARI STATE BANK OF INDIA(508548)
65 ARUPPUKOTTAI TN-24-001-002-002/832-A
(Athipatti) 		2924001000NRG23150220232389923 15/02/2023 VAZHAR SELVI 2924001WL057450 VAZHAR SELVI 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 VAZHAR SELVI STATE BANK OF INDIA(508548)
66 ARUPPUKOTTAI TN-24-001-002-002/843-A
(Athipatti) 		2924001000NRG23150220232389924 15/02/2023 MUTHULAKSHMI 2924001WL057450 MUTHULAKSHMI 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 MUTHULAKSHMI STATE BANK OF INDIA(508548)
67 ARUPPUKOTTAI TN-24-001-002-002/867-A
(Athipatti) 		2924001000NRG23150220232389925 15/02/2023 GURUVAMMAL 2924001WL057450 GURUVAMMAL 00415 SBIN0000809 360 360 Processed 23/02/2023 014717620 GURUVAMMAL STATE BANK OF INDIA(508548)
68 ARUPPUKOTTAI TN-24-001-002-002/878-A
(Athipatti) 		2924001000NRG23150220232389926 15/02/2023 MUTHUANITHA 2924001WL057450 MUTHUANITHA 00415 SBIN0000809 720 720 Processed 23/02/2023 014717620 MUTHUANITHA INDIAN OVERSEAS BANK(508541)
69 ARUPPUKOTTAI TN-24-001-002-002/916-A
(Athipatti) 		2924001000NRG23150220232389927 15/02/2023 RAJALAKSHMI 2924001WL057450 RAJALAKSHMI 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 RAJALAKSHMI CANARA BANK(508532)
70 ARUPPUKOTTAI TN-24-001-002-002/962-A
(Athipatti) 		2924001000NRG23150220232389928 15/02/2023 RAMALAKSHMI 2924001WL057450 RAMALAKSHMI 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 RAMALAKSHMI STATE BANK OF INDIA(508548)
71 ARUPPUKOTTAI TN-24-001-002-002/984-A
(Athipatti) 		2924001000NRG23150220232389929 15/02/2023 SANTHANAM 2924001WL057450 SANTHANAM 00415 SBIN0000809 900 900 Processed 23/02/2023 014717620 SANTHANAM STATE BANK OF INDIA(508548)
SubTotal 50400 50400
72 ARUPPUKOTTAI TN-24-001-002-001/1133-A
(Athipatti) 		2924001000NRG23150220232389854 15/02/2023 NAGANATHASETHUPATHI 2924001WL057450 NAGANATHASETHUPATHI 00437 TMBL0000038 180 180 Processed 23/02/2023 014717620 NAGANATHASETHUPATHI TAMILNAD MERCANTILE BANK LTD.(607187)
73 ARUPPUKOTTAI TN-24-001-002-001/1240-A
(Athipatti) 		2924001000NRG23150220232389864 15/02/2023 SANTHI 2924001WL057450 SANTHI 00437 TMBL0000038 720 720 Processed 23/02/2023 014717620 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARUPPUKOTTAI TN-24-001-002-001/1452-A
(Athipatti) 		2924001000NRG23150220232389873 15/02/2023 UMADEVI 2924001WL057450 UMADEVI 00437 TMBL0000038 900 900 Processed 23/02/2023 014717620 UMADEVI TAMILNAD MERCANTILE BANK LTD.(607187)
75 ARUPPUKOTTAI TN-24-001-002-001/1475-A
(Athipatti) 		2924001000NRG23150220232389875 15/02/2023 MUTHULAKSHMI 2924001WL057450 MUTHULAKSHMI 00437 TMBL0000038 720 720 Processed 23/02/2023 014717620 MUTHULAKSHMI SOUTH INDIAN BANK(607167)
76 ARUPPUKOTTAI TN-24-001-002-001/1697-A
(Athipatti) 		2924001000NRG23150220232389878 15/02/2023 MUTHUMARI 2924001WL057450 MUTHUMARI 00437 TMBL0000038 720 720 Processed 23/02/2023 014717620 MUTHUMARI PALLAVAN GRAMA BANK(607052)
77 ARUPPUKOTTAI TN-24-001-002-002/1424-A
(Athipatti) 		2924001000NRG23150220232389884 15/02/2023 MURUGAYI 2924001WL057450 MURUGAYI 00437 TMBL0000038 720 720 Processed 23/02/2023 014717620 MURUGAYI TAMILNAD MERCANTILE BANK LTD.(607187)
78 ARUPPUKOTTAI TN-24-001-002-002/1579-A
(Athipatti) 		2924001000NRG23150220232389889 15/02/2023 MANIMEKALAI 2924001WL057450 MANIMEKALAI 00437 TMBL0000038 720 720 Processed 23/02/2023 014717620 MANIMEKALAI TAMILNAD MERCANTILE BANK LTD.(607187)
79 ARUPPUKOTTAI TN-24-001-002-002/1582-A
(Athipatti) 		2924001000NRG23150220232389890 15/02/2023 ALAGAMMAL 2924001WL057450 ALAGAMMAL 00437 TMBL0000038 900 900 Processed 23/02/2023 014717620 ALAGAMMAL SOUTH INDIAN BANK(607167)
SubTotal 5580 5580
80 ARUPPUKOTTAI TN-24-001-002-002/1610-A
(Athipatti) 		2924001000NRG23150220232389894 15/02/2023 ANDAL 2924001WL057450 ANDAL 00437 TMBL0000333 900 900 Processed 23/02/2023 014717620 ANDAL TAMILNAD MERCANTILE BANK LTD.(607187)
81 ARUPPUKOTTAI TN-24-001-002-002/1611-A
(Athipatti) 		2924001000NRG23150220232389895 15/02/2023 RENUGA 2924001WL057450 RENUGA 00437 TMBL0000333 540 540 Processed 23/02/2023 014717620 RENUGA STATE BANK OF INDIA(508548)
82 ARUPPUKOTTAI TN-24-001-002-002/1627-A
(Athipatti) 		2924001000NRG23150220232389897 15/02/2023 MEENATCHI 2924001WL057450 MEENATCHI 00437 TMBL0000333 900 900 Processed 23/02/2023 014717620 MEENATCHI PALLAVAN GRAMA BANK(607052)
83 ARUPPUKOTTAI TN-24-001-002-002/184-A
(Athipatti) 		2924001000NRG23150220232389902 15/02/2023 VASANTHA 2924001WL057450 VASANTHA 00437 TMBL0000333 360 360 Processed 23/02/2023 014717620 VASANTHA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2700 2700
Total 62280 62280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555708 Canara Bank CNRB0000901 ARUPPUKOTTAI 900
2 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555708 Indian Bank IDIB000A030 ARUPPUKOTTAI 2700
3 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555708 State Bank of India SBIN0000809 ARUPPUKOTTAI 50400
4 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555708 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 5580
5 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555708 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 2700

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