Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:59:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_310123APB_FTO_1514555
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-24-001-014-014/168-A
(T.Meenakshipuram) 		2924001000NRG23310120232323633 31/01/2023 KALEESWARI 2924001WL055950 KALEESWARI 00078 CNRB0000901 450 450 Processed 08/02/2023 010082790 KALEESWARI CANARA BANK(508532)
SubTotal 450 450
2 ARUPPUKOTTAI TN-24-001-014-014/102-A
(T.Meenakshipuram) 		2924001000NRG23310120232323613 31/01/2023 JANAKIAMMAL 2924001WL055950 JANAKIAMMAL 00176 IDIB000A030 675 675 Processed 08/02/2023 010082790 JANAKIAMMAL INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-014-014/127-A
(T.Meenakshipuram) 		2924001000NRG23310120232323615 31/01/2023 SUBBULAKSHMI 2924001WL055950 SUBBULAKSHMI 00176 IDIB000A030 1125 1125 Processed 08/02/2023 010082790 SUBBULAKSHMI INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-014-014/128-A
(T.Meenakshipuram) 		2924001000NRG23310120232323616 31/01/2023 SUBBULAKSHMI 2924001WL055950 SUBBULAKSHMI 00176 IDIB000A030 1350 1350 Processed 08/02/2023 010082790 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARUPPUKOTTAI TN-24-001-014-014/131-A
(T.Meenakshipuram) 		2924001000NRG23310120232323618 31/01/2023 SIVA SUBBIRAMANIYAN 2924001WL055950 SIVA SUBBIRAMANIYAN 00176 IDIB000A030 675 675 Processed 08/02/2023 010082790 SIVA SUBBIRAMANIYAN INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-014-014/135-A
(T.Meenakshipuram) 		2924001000NRG23310120232323621 31/01/2023 VANASIGAMANI 2924001WL055950 VANASIGAMANI 00176 IDIB000A030 1350 1350 Processed 08/02/2023 010082790 VANASIGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARUPPUKOTTAI TN-24-001-014-014/138-A
(T.Meenakshipuram) 		2924001000NRG23310120232323622 31/01/2023 SENTHILKUMARI 2924001WL055950 SENTHILKUMARI 00176 IDIB000A030 900 900 Processed 08/02/2023 010082790 SENTHILKUMARI INDIAN BANK(607105)
8 ARUPPUKOTTAI TN-24-001-014-014/142-A
(T.Meenakshipuram) 		2924001000NRG23310120232323623 31/01/2023 DURAIRAJ 2924001WL055950 DURAIRAJ 00176 IDIB000A030 1686 1686 Processed 08/02/2023 010082790 DURAIRAJ INDIAN BANK(607105)
9 ARUPPUKOTTAI TN-24-001-014-014/147-A
(T.Meenakshipuram) 		2924001000NRG23310120232323626 31/01/2023 THAVAMANI 2924001WL055950 THAVAMANI 00176 IDIB000A030 1125 1125 Processed 08/02/2023 010082790 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARUPPUKOTTAI TN-24-001-014-014/151-A
(T.Meenakshipuram) 		2924001000NRG23310120232323627 31/01/2023 KRISHNAVENI 2924001WL055950 KRISHNAVENI 00176 IDIB000A030 225 225 Processed 08/02/2023 010082790 KRISHNAVENI INDIAN BANK(607105)
11 ARUPPUKOTTAI TN-24-001-014-014/177-A
(T.Meenakshipuram) 		2924001000NRG23310120232323637 31/01/2023 MUTHELAMMAL 2924001WL055950 MUTHELAMMAL 00176 IDIB000A030 225 225 Processed 08/02/2023 010082790 MUTHELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARUPPUKOTTAI TN-24-001-014-014/18-A
(T.Meenakshipuram) 		2924001000NRG23310120232323639 31/01/2023 VIVEHANANDARAJ 2924001WL055950 VIVEHANANDARAJ 00176 IDIB000A030 900 900 Processed 08/02/2023 010082790 VIVEHANANDARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARUPPUKOTTAI TN-24-001-014-014/189-A
(T.Meenakshipuram) 		2924001000NRG23310120232323640 31/01/2023 SUDHA 2924001WL055950 SUDHA 00176 IDIB000A030 1350 1350 Processed 08/02/2023 010082790 SUDHA INDIAN BANK(607105)
14 ARUPPUKOTTAI TN-24-001-014-014/201-A
(T.Meenakshipuram) 		2924001000NRG23310120232323645 31/01/2023 NALLAMUTHU 2924001WL055950 NALLAMUTHU 00176 IDIB000A030 900 900 Processed 08/02/2023 010082790 NALLAMUTHU INDIAN BANK(607105)
15 ARUPPUKOTTAI TN-24-001-014-014/225-A
(T.Meenakshipuram) 		2924001000NRG23310120232323654 31/01/2023 KRISHNAMMAL 2924001WL055950 KRISHNAMMAL 00176 IDIB000A030 450 450 Processed 08/02/2023 010082790 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARUPPUKOTTAI TN-24-001-014-014/226-A
(T.Meenakshipuram) 		2924001000NRG23310120232323655 31/01/2023 PARVATHI 2924001WL055950 PARVATHI 00176 IDIB000A030 225 225 Processed 08/02/2023 010082790 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARUPPUKOTTAI TN-24-001-014-014/246-A
(T.Meenakshipuram) 		2924001000NRG23310120232323659 31/01/2023 UDHAYASOORIYAN 2924001WL055950 UDHAYASOORIYAN 00176 IDIB000A030 1350 1350 Processed 08/02/2023 010082790 UDHAYASOORIYAN STATE BANK OF INDIA(508548)
18 ARUPPUKOTTAI TN-24-001-014-014/260-A
(T.Meenakshipuram) 		2924001000NRG23310120232323664 31/01/2023 SATHAYABAMA 2924001WL055950 SATHAYABAMA 00176 IDIB000A030 450 450 Processed 08/02/2023 010082790 SATHAYABAMA PALLAVAN GRAMA BANK(607052)
19 ARUPPUKOTTAI TN-24-001-014-014/27-A
(T.Meenakshipuram) 		2924001000NRG23310120232323665 31/01/2023 GENGAMMAL 2924001WL055950 GENGAMMAL 00176 IDIB000A030 675 675 Processed 08/02/2023 010082790 GENGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARUPPUKOTTAI TN-24-001-014-014/28-A
(T.Meenakshipuram) 		2924001000NRG23310120232323666 31/01/2023 MEENA 2924001WL055950 MEENA 00176 IDIB000A030 225 225 Processed 08/02/2023 010082790 MEENA INDIAN BANK(607105)
21 ARUPPUKOTTAI TN-24-001-014-014/3-A
(T.Meenakshipuram) 		2924001000NRG23310120232323667 31/01/2023 RAMAMOORTHY 2924001WL055950 RAMAMOORTHY 00176 IDIB000A030 1350 1350 Processed 08/02/2023 010082790 RAMAMOORTHY INDIAN BANK(607105)
22 ARUPPUKOTTAI TN-24-001-014-014/53-A
(T.Meenakshipuram) 		2924001000NRG23310120232323672 31/01/2023 TAMILMANI 2924001WL055950 TAMILMANI 00176 IDIB000A030 900 900 Processed 08/02/2023 010082790 TAMILMANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARUPPUKOTTAI TN-24-001-014-014/8-A
(T.Meenakshipuram) 		2924001000NRG23310120232323676 31/01/2023 MUTHULAKSHMI 2924001WL055950 MUTHULAKSHMI 00176 IDIB000A030 225 225 Processed 08/02/2023 010082790 MUTHULAKSHMI INDIAN BANK(607105)
SubTotal 18336 18336
24 ARUPPUKOTTAI TN-24-001-014-014/105-A
(T.Meenakshipuram) 		2924001000NRG23310120232323614 31/01/2023 PREMALATHA 2924001WL055950 PREMALATHA 00177 IOBA0001842 900 900 Processed 08/02/2023 010082790 PREMALATHA INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-014-014/132-A
(T.Meenakshipuram) 		2924001000NRG23310120232323619 31/01/2023 NAGALAKSHMI 2924001WL055950 NAGALAKSHMI 00177 IOBA0001842 1350 1350 Processed 08/02/2023 010082790 NAGALAKSHMI CANARA BANK(508532)
26 ARUPPUKOTTAI TN-24-001-014-014/133-A
(T.Meenakshipuram) 		2924001000NRG23310120232323620 31/01/2023 VEERALAKSHMI 2924001WL055950 VEERALAKSHMI 00177 IOBA0001842 225 225 Processed 08/02/2023 010082790 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-014-014/144-A
(T.Meenakshipuram) 		2924001000NRG23310120232323624 31/01/2023 MARIAMMAL 2924001WL055950 MARIAMMAL 00177 IOBA0001842 675 675 Processed 08/02/2023 010082790 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARUPPUKOTTAI TN-24-001-014-014/146-A
(T.Meenakshipuram) 		2924001000NRG23310120232323625 31/01/2023 RAMALAKSHMI 2924001WL055950 RAMALAKSHMI 00177 IOBA0001842 450 450 Processed 08/02/2023 010082790 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARUPPUKOTTAI TN-24-001-014-014/154-A
(T.Meenakshipuram) 		2924001000NRG23310120232323628 31/01/2023 LATHA 2924001WL055950 LATHA 00177 IOBA0001842 675 675 Processed 08/02/2023 010082790 LATHA INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-014-014/158-A
(T.Meenakshipuram) 		2924001000NRG23310120232323629 31/01/2023 NAGAJOTHY 2924001WL055950 NAGAJOTHY 00177 IOBA0001842 450 450 Processed 08/02/2023 010082790 NAGAJOTHY INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-014-014/160-A
(T.Meenakshipuram) 		2924001000NRG23310120232323630 31/01/2023 ANNALAKSHMI 2924001WL055950 ANNALAKSHMI 00177 IOBA0001842 675 675 Processed 08/02/2023 010082790 ANNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARUPPUKOTTAI TN-24-001-014-014/161-A
(T.Meenakshipuram) 		2924001000NRG23310120232323631 31/01/2023 JAMUNADEVI 2924001WL055950 JAMUNADEVI 00177 IOBA0001842 1686 1686 Processed 08/02/2023 010082790 JAMUNADEVI UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-014-014/162-A
(T.Meenakshipuram) 		2924001000NRG23310120232323632 31/01/2023 DHANALAKSHMI 2924001WL055950 DHANALAKSHMI 00177 IOBA0001842 450 450 Processed 08/02/2023 010082790 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARUPPUKOTTAI TN-24-001-014-014/169-A
(T.Meenakshipuram) 		2924001000NRG23310120232323634 31/01/2023 KANAGAVALLI 2924001WL055950 KANAGAVALLI 00177 IOBA0001842 450 450 Processed 08/02/2023 010082790 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-014-014/172-A
(T.Meenakshipuram) 		2924001000NRG23310120232323635 31/01/2023 VIJAYALAKSHMI 2924001WL055950 VIJAYALAKSHMI 00177 IOBA0001842 1125 1125 Processed 08/02/2023 010082790 VIJAYALAKSHMI CANARA BANK(508532)
36 ARUPPUKOTTAI TN-24-001-014-014/174-A
(T.Meenakshipuram) 		2924001000NRG23310120232323636 31/01/2023 SASIKALA 2924001WL055950 SASIKALA 00177 IOBA0001842 675 675 Processed 08/02/2023 010082790 SASIKALA CANARA BANK(508532)
37 ARUPPUKOTTAI TN-24-001-014-014/18-A
(T.Meenakshipuram) 		2924001000NRG23310120232323638 31/01/2023 PANDIAMMAL 2924001WL055950 PANDIAMMAL 00177 IOBA0001842 675 675 Processed 08/02/2023 010082790 PANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARUPPUKOTTAI TN-24-001-014-014/193-A
(T.Meenakshipuram) 		2924001000NRG23310120232323641 31/01/2023 SUNDARALAKSHMI 2924001WL055950 SUNDARALAKSHMI 00177 IOBA0001842 225 225 Processed 08/02/2023 010082790 SUNDARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARUPPUKOTTAI TN-24-001-014-014/194-A
(T.Meenakshipuram) 		2924001000NRG23310120232323642 31/01/2023 GANDHIAMMAL 2924001WL055950 GANDHIAMMAL 00177 IOBA0001842 1350 1350 Processed 08/02/2023 010082790 GANDHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARUPPUKOTTAI TN-24-001-014-014/196-A
(T.Meenakshipuram) 		2924001000NRG23310120232323643 31/01/2023 KAVITHA 2924001WL055950 KAVITHA 00177 IOBA0001842 900 900 Processed 08/02/2023 010082790 KAVITHA INDIAN BANK(607105)
41 ARUPPUKOTTAI TN-24-001-014-014/2-A
(T.Meenakshipuram) 		2924001000NRG23310120232323644 31/01/2023 VIJAYALAKSHMI 2924001WL055950 VIJAYALAKSHMI 00177 IOBA0001842 900 900 Processed 08/02/2023 010082790 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARUPPUKOTTAI TN-24-001-014-014/202-A
(T.Meenakshipuram) 		2924001000NRG23310120232323646 31/01/2023 MURUGESWARI 2924001WL055950 MURUGESWARI 00177 IOBA0001842 1125 1125 Processed 08/02/2023 010082790 MURUGESWARI STATE BANK OF INDIA(508548)
43 ARUPPUKOTTAI TN-24-001-014-014/204-A
(T.Meenakshipuram) 		2924001000NRG23310120232323647 31/01/2023 KANAGALAKSHMI 2924001WL055950 KANAGALAKSHMI 00177 IOBA0001842 1350 1350 Processed 08/02/2023 010082790 KANAGALAKSHMI CANARA BANK(508532)
44 ARUPPUKOTTAI TN-24-001-014-014/207-A
(T.Meenakshipuram) 		2924001000NRG23310120232323649 31/01/2023 KRISHNAVENI 2924001WL055950 KRISHNAVENI 00177 IOBA0001842 1125 1125 Processed 08/02/2023 010082790 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARUPPUKOTTAI TN-24-001-014-014/209-A
(T.Meenakshipuram) 		2924001000NRG23310120232323650 31/01/2023 SANTHANALAKSHMI 2924001WL055950 SANTHANALAKSHMI 00177 IOBA0001842 225 225 Processed 08/02/2023 010082790 SANTHANALAKSHMI INDIAN BANK(607105)
46 ARUPPUKOTTAI TN-24-001-014-014/212-A
(T.Meenakshipuram) 		2924001000NRG23310120232323651 31/01/2023 TAMILSELVI 2924001WL055950 TAMILSELVI 00177 IOBA0001842 675 675 Processed 08/02/2023 010082790 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARUPPUKOTTAI TN-24-001-014-014/214-A
(T.Meenakshipuram) 		2924001000NRG23310120232323652 31/01/2023 VEERASINNAMMAL 2924001WL055950 VEERASINNAMMAL 00177 IOBA0001842 225 225 Processed 08/02/2023 010082790 VEERASINNAMMAL INDIAN OVERSEAS BANK(508541)
48 ARUPPUKOTTAI TN-24-001-014-014/218-A
(T.Meenakshipuram) 		2924001000NRG23310120232323653 31/01/2023 POWENTHAI 2924001WL055950 POWENTHAI 00177 IOBA0001842 450 450 Processed 08/02/2023 010082790 POWENTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARUPPUKOTTAI TN-24-001-014-014/24-A
(T.Meenakshipuram) 		2924001000NRG23310120232323658 31/01/2023 JEYALAKSHMI 2924001WL055950 JEYALAKSHMI 00177 IOBA0001842 450 450 Processed 08/02/2023 010082790 JEYALAKSHMI INDIAN BANK(607105)
50 ARUPPUKOTTAI TN-24-001-014-014/25-A
(T.Meenakshipuram) 		2924001000NRG23310120232323661 31/01/2023 DHANALAKSHMI 2924001WL055950 DHANALAKSHMI 00177 IOBA0001842 675 675 Processed 08/02/2023 010082790 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARUPPUKOTTAI TN-24-001-014-014/26-A
(T.Meenakshipuram) 		2924001000NRG23310120232323663 31/01/2023 KARTHIGAIKANI 2924001WL055950 KARTHIGAIKANI 00177 IOBA0001842 450 450 Processed 08/02/2023 010082790 KARTHIGAIKANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARUPPUKOTTAI TN-24-001-014-014/31-A
(T.Meenakshipuram) 		2924001000NRG23310120232323668 31/01/2023 RAJAMANICKAM 2924001WL055950 RAJAMANICKAM 00177 IOBA0001842 225 225 Processed 08/02/2023 010082790 RAJAMANICKAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARUPPUKOTTAI TN-24-001-014-014/33-A
(T.Meenakshipuram) 		2924001000NRG23310120232323669 31/01/2023 SAROJA 2924001WL055950 SAROJA 00177 IOBA0001842 225 225 Processed 08/02/2023 010082790 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARUPPUKOTTAI TN-24-001-014-014/45-A
(T.Meenakshipuram) 		2924001000NRG23310120232323670 31/01/2023 KAMATCHI 2924001WL055950 KAMATCHI 00177 IOBA0001842 450 450 Processed 08/02/2023 010082790 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARUPPUKOTTAI TN-24-001-014-014/46-A
(T.Meenakshipuram) 		2924001000NRG23310120232323671 31/01/2023 PUSHPAM 2924001WL055950 PUSHPAM 00177 IOBA0001842 450 450 Processed 08/02/2023 010082790 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARUPPUKOTTAI TN-24-001-014-014/62-A
(T.Meenakshipuram) 		2924001000NRG23310120232323673 31/01/2023 KAMALA 2924001WL055950 KAMALA 00177 IOBA0001842 900 900 Processed 08/02/2023 010082790 KAMALA INDIAN BANK(607105)
57 ARUPPUKOTTAI TN-24-001-014-014/64-A
(T.Meenakshipuram) 		2924001000NRG23310120232323674 31/01/2023 SAKTHIVEL 2924001WL055950 SAKTHIVEL 00177 IOBA0001842 675 675 Processed 08/02/2023 010082790 SAKTHIVEL INDIAN OVERSEAS BANK(508541)
58 ARUPPUKOTTAI TN-24-001-014-014/65-A
(T.Meenakshipuram) 		2924001000NRG23310120232323675 31/01/2023 PANDI 2924001WL055950 PANDI 00177 IOBA0001842 843 843 Processed 08/02/2023 010082790 PANDI INDIAN BANK(607105)
59 ARUPPUKOTTAI TN-24-001-014-014/9-A
(T.Meenakshipuram) 		2924001000NRG23310120232323677 31/01/2023 LAKSHMIAMMAL 2924001WL055950 LAKSHMIAMMAL 00177 IOBA0001842 225 225 Processed 08/02/2023 010082790 LAKSHMIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARUPPUKOTTAI TN-24-001-014-014/91-A
(T.Meenakshipuram) 		2924001000NRG23310120232323678 31/01/2023 ALAGAMMAL 2924001WL055950 ALAGAMMAL 00177 IOBA0001842 1125 1125 Processed 08/02/2023 010082790 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARUPPUKOTTAI TN-24-001-014-014/94-A
(T.Meenakshipuram) 		2924001000NRG23310120232323679 31/01/2023 RAJESWARI 2924001WL055950 RAJESWARI 00177 IOBA0001842 1686 1686 Processed 08/02/2023 010082790 RAJESWARI INDIAN BANK(607105)
62 ARUPPUKOTTAI TN-24-001-014-014/97-A
(T.Meenakshipuram) 		2924001000NRG23310120232323680 31/01/2023 LAKSHMIYAMMAL 2924001WL055950 LAKSHMIYAMMAL 00177 IOBA0001842 675 675 Processed 08/02/2023 010082790 LAKSHMIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARUPPUKOTTAI TN-24-001-014-014/98-A
(T.Meenakshipuram) 		2924001000NRG23310120232323681 31/01/2023 AVADAIAMMAL 2924001WL055950 AVADAIAMMAL 00177 IOBA0001842 675 675 Processed 08/02/2023 010082790 AVADAIAMMAL STATE BANK OF INDIA(508548)
SubTotal 28740 28740
64 ARUPPUKOTTAI TN-24-001-014-014/13-A
(T.Meenakshipuram) 		2924001000NRG23310120232323617 31/01/2023 RENGAMMAL 2924001WL055950 RENGAMMAL 00415 SBIN0000809 450 450 Processed 08/02/2023 010082790 RENGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARUPPUKOTTAI TN-24-001-014-014/205-A
(T.Meenakshipuram) 		2924001000NRG23310120232323648 31/01/2023 KRISHNAMMAL 2924001WL055950 KRISHNAMMAL 00415 SBIN0000809 1125 1125 Processed 08/02/2023 010082790 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARUPPUKOTTAI TN-24-001-014-014/235-A
(T.Meenakshipuram) 		2924001000NRG23310120232323656 31/01/2023 KARTHIGAI SELVI 2924001WL055950 KARTHIGAI SELVI 00415 SBIN0000809 675 675 Processed 08/02/2023 010082790 KARTHIGAI SELVI STATE BANK OF INDIA(508548)
SubTotal 2250 2250
Total 49776 49776

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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_1514555 Canara Bank CNRB0000901 ARUPPUKOTTAI 450
2 ARUPPUKOTTAI TN2924001_310123APB_FTO_1514555 Indian Bank IDIB000A030 ARUPPUKOTTAI 18336
3 ARUPPUKOTTAI TN2924001_310123APB_FTO_1514555 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 28740
4 ARUPPUKOTTAI TN2924001_310123APB_FTO_1514555 State Bank of India SBIN0000809 ARUPPUKOTTAI 2250

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