Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:43:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_080822APB_FTO_696895
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-24-001-003-003/234-A
(chettikurichi) 		2924001000NRG23080820221128287 08/08/2022 THAVAMANI 2924001WL027879 THAVAMANI 00078 CNRB0000901 470 470 Processed 22/08/2022 017910781 THAVAMANI CANARA BANK(508532)
2 ARUPPUKOTTAI TN-24-001-003-003/261-A
(chettikurichi) 		2924001000NRG23080820221128306 08/08/2022 RATHINAM 2924001WL027879 RATHINAM 00078 CNRB0000901 940 940 Processed 22/08/2022 017910781 RATHINAM CANARA BANK(508532)
SubTotal 1410 1410
3 ARUPPUKOTTAI TN-24-001-003-003/322-A
(chettikurichi) 		2924001000NRG23080820221128331 08/08/2022 NAGAMMAL 2924001WL027879 NAGAMMAL 00078 CNRB0016277 940 940 Processed 22/08/2022 017910781 NAGAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 940 940
4 ARUPPUKOTTAI TN-24-001-003-003/259-A
(chettikurichi) 		2924001000NRG23080820221128305 08/08/2022 MARIYAMMAL 2924001WL027879 MARIYAMMAL 00176 IDIB000A030 940 940 Processed 22/08/2022 017910781 MARIYAMMAL INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-003-003/28-A
(chettikurichi) 		2924001000NRG23080820221128317 08/08/2022 LEELAVATHI 2924001WL027879 LEELAVATHI 00176 IDIB000A030 470 470 Processed 22/08/2022 017910781 LEELAVATHI PALLAVAN GRAMA BANK(607052)
6 ARUPPUKOTTAI TN-24-001-003-003/29-A
(chettikurichi) 		2924001000NRG23080820221128322 08/08/2022 RAJASULOCHANA 2924001WL027879 RAJASULOCHANA 00176 IDIB000A030 1124 1124 Processed 22/08/2022 017910781 RAJASULOCHANA PALLAVAN GRAMA BANK(607052)
SubTotal 2534 2534
7 ARUPPUKOTTAI TN-24-001-003-003/591-A
(chettikurichi) 		2924001000NRG23080820221128372 08/08/2022 AYYAMMAL 2924001WL027879 AYYAMMAL 00415 SBIN0000809 940 940 Processed 22/08/2022 017910781 AYYAMMAL STATE BANK OF INDIA(508548)
SubTotal 940 940
8 ARUPPUKOTTAI TN-24-001-003-002/677-A
(chettikurichi) 		2924001000NRG23080820221128280 08/08/2022 KRISHNAVENI 2924001WL027879 KRISHNAVENI 00701 IDIB0PLB001 470 470 Processed 22/08/2022 017910781 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
9 ARUPPUKOTTAI TN-24-001-003-003/114-B
(chettikurichi) 		2924001000NRG23080820221128283 08/08/2022 MUTHAMMAL 2924001WL027879 MUTHAMMAL 00701 IDIB0PLB001 705 705 Processed 22/08/2022 017910781 MUTHAMMAL UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-003-003/212-A
(chettikurichi) 		2924001000NRG23080820221128284 08/08/2022 CHELLATHAI 2924001WL027879 CHELLATHAI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 CHELLATHAI PALLAVAN GRAMA BANK(607052)
11 ARUPPUKOTTAI TN-24-001-003-003/229-A
(chettikurichi) 		2924001000NRG23080820221128286 08/08/2022 RAMALAKSHMI 2924001WL027879 RAMALAKSHMI 00701 IDIB0PLB001 235 235 Processed 22/08/2022 017910781 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
12 ARUPPUKOTTAI TN-24-001-003-003/235-A
(chettikurichi) 		2924001000NRG23080820221128288 08/08/2022 AVADAIYAMAML 2924001WL027879 AVADAIYAMAML 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 AVADAIYAMAML PALLAVAN GRAMA BANK(607052)
13 ARUPPUKOTTAI TN-24-001-003-003/236-A
(chettikurichi) 		2924001000NRG23080820221128289 08/08/2022 PARAMESWARI 2924001WL027879 PARAMESWARI 00701 IDIB0PLB001 705 705 Processed 22/08/2022 017910781 PARAMESWARI BANK OF BARODA(606985)
14 ARUPPUKOTTAI TN-24-001-003-003/238-A
(chettikurichi) 		2924001000NRG23080820221128290 08/08/2022 SENTHILLAKSHMI 2924001WL027879 SENTHILLAKSHMI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 SENTHILLAKSHMI PALLAVAN GRAMA BANK(607052)
15 ARUPPUKOTTAI TN-24-001-003-003/239-A
(chettikurichi) 		2924001000NRG23080820221128291 08/08/2022 MARIAMMAL 2924001WL027879 MARIAMMAL 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 MARIAMMAL UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-003-003/241-A
(chettikurichi) 		2924001000NRG23080820221128292 08/08/2022 ARULSELVI 2924001WL027879 ARULSELVI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 ARULSELVI INDIAN BANK(607105)
17 ARUPPUKOTTAI TN-24-001-003-003/242-A
(chettikurichi) 		2924001000NRG23080820221128293 08/08/2022 JOTHILAKSHMI 2924001WL027879 JOTHILAKSHMI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 JOTHILAKSHMI BANK OF BARODA(606985)
18 ARUPPUKOTTAI TN-24-001-003-003/244-A
(chettikurichi) 		2924001000NRG23080820221128295 08/08/2022 NAGASUNDARI 2924001WL027879 NAGASUNDARI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 NAGASUNDARI PALLAVAN GRAMA BANK(607052)
19 ARUPPUKOTTAI TN-24-001-003-003/247-A
(chettikurichi) 		2924001000NRG23080820221128296 08/08/2022 NAGALAKSHMI 2924001WL027879 NAGALAKSHMI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
20 ARUPPUKOTTAI TN-24-001-003-003/248-A
(chettikurichi) 		2924001000NRG23080820221128297 08/08/2022 SUBBULAKHSMI 2924001WL027879 SUBBULAKHSMI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 SUBBULAKHSMI CANARA BANK(508532)
21 ARUPPUKOTTAI TN-24-001-003-003/249-A
(chettikurichi) 		2924001000NRG23080820221128298 08/08/2022 JOTHILAKSHMI 2924001WL027879 JOTHILAKSHMI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 JOTHILAKSHMI PALLAVAN GRAMA BANK(607052)
22 ARUPPUKOTTAI TN-24-001-003-003/251-A
(chettikurichi) 		2924001000NRG23080820221128299 08/08/2022 SUBBULAKSHMI 2924001WL027879 SUBBULAKSHMI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 SUBBULAKSHMI INDIAN BANK(607105)
23 ARUPPUKOTTAI TN-24-001-003-003/252-A
(chettikurichi) 		2924001000NRG23080820221128300 08/08/2022 MURUGESWARI 2924001WL027879 MURUGESWARI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 MURUGESWARI PALLAVAN GRAMA BANK(607052)
24 ARUPPUKOTTAI TN-24-001-003-003/254-A
(chettikurichi) 		2924001000NRG23080820221128301 08/08/2022 SARASWATHY 2924001WL027879 SARASWATHY 00701 IDIB0PLB001 470 470 Processed 22/08/2022 017910781 SARASWATHY CANARA BANK(508532)
25 ARUPPUKOTTAI TN-24-001-003-003/255-A
(chettikurichi) 		2924001000NRG23080820221128302 08/08/2022 MAHALAKSHMI 2924001WL027879 MAHALAKSHMI 00701 IDIB0PLB001 470 470 Processed 22/08/2022 017910781 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
26 ARUPPUKOTTAI TN-24-001-003-003/257-A
(chettikurichi) 		2924001000NRG23080820221128303 08/08/2022 SENBAGAVALLI 2924001WL027879 SENBAGAVALLI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 SENBAGAVALLI PALLAVAN GRAMA BANK(607052)
27 ARUPPUKOTTAI TN-24-001-003-003/258-A
(chettikurichi) 		2924001000NRG23080820221128304 08/08/2022 PONNUTHAI 2924001WL027879 PONNUTHAI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 PONNUTHAI PALLAVAN GRAMA BANK(607052)
28 ARUPPUKOTTAI TN-24-001-003-003/262-A
(chettikurichi) 		2924001000NRG23080820221128307 08/08/2022 LAKSHMI 2924001WL027879 LAKSHMI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 LAKSHMI INDIAN BANK(607105)
29 ARUPPUKOTTAI TN-24-001-003-003/263-A
(chettikurichi) 		2924001000NRG23080820221128308 08/08/2022 PONNUTHAI 2924001WL027879 PONNUTHAI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 PONNUTHAI INDIAN BANK(607105)
30 ARUPPUKOTTAI TN-24-001-003-003/264-A
(chettikurichi) 		2924001000NRG23080820221128310 08/08/2022 KANIMOZHILI 2924001WL027879 KANIMOZHILI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 KANIMOZHILI PALLAVAN GRAMA BANK(607052)
31 ARUPPUKOTTAI TN-24-001-003-003/264-A
(chettikurichi) 		2924001000NRG23080820221128309 08/08/2022 MUTHULAKHSMI 2924001WL027879 MUTHULAKHSMI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 MUTHULAKHSMI PALLAVAN GRAMA BANK(607052)
32 ARUPPUKOTTAI TN-24-001-003-003/265-A
(chettikurichi) 		2924001000NRG23080820221128311 08/08/2022 THILAGAVATHI 2924001WL027879 THILAGAVATHI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 THILAGAVATHI PALLAVAN GRAMA BANK(607052)
33 ARUPPUKOTTAI TN-24-001-003-003/269-A
(chettikurichi) 		2924001000NRG23080820221128313 08/08/2022 MAHESWARI 2924001WL027879 MAHESWARI 00701 IDIB0PLB001 470 470 Processed 22/08/2022 017910781 MAHESWARI PALLAVAN GRAMA BANK(607052)
34 ARUPPUKOTTAI TN-24-001-003-003/270-A
(chettikurichi) 		2924001000NRG23080820221128314 08/08/2022 VIJAYALAKSHMI 2924001WL027879 VIJAYALAKSHMI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
35 ARUPPUKOTTAI TN-24-001-003-003/272-A
(chettikurichi) 		2924001000NRG23080820221128315 08/08/2022 GENGAMMAL 2924001WL027879 GENGAMMAL 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 GENGAMMAL PALLAVAN GRAMA BANK(607052)
36 ARUPPUKOTTAI TN-24-001-003-003/276-A
(chettikurichi) 		2924001000NRG23080820221128316 08/08/2022 RAJATHI 2924001WL027879 RAJATHI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 RAJATHI PALLAVAN GRAMA BANK(607052)
37 ARUPPUKOTTAI TN-24-001-003-003/282-A
(chettikurichi) 		2924001000NRG23080820221128318 08/08/2022 JEYALAKSHMI 2924001WL027879 JEYALAKSHMI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 JEYALAKSHMI BANK OF BARODA(606985)
38 ARUPPUKOTTAI TN-24-001-003-003/283-A
(chettikurichi) 		2924001000NRG23080820221128319 08/08/2022 MAREESWARI 2924001WL027879 MAREESWARI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 MAREESWARI CANARA BANK(508532)
39 ARUPPUKOTTAI TN-24-001-003-003/284-A
(chettikurichi) 		2924001000NRG23080820221128320 08/08/2022 NEELAVATHI 2924001WL027879 NEELAVATHI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 NEELAVATHI UNION BANK OF INDIA(508500)
40 ARUPPUKOTTAI TN-24-001-003-003/285-A
(chettikurichi) 		2924001000NRG23080820221128321 08/08/2022 PANDIAMMAL 2924001WL027879 PANDIAMMAL 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
41 ARUPPUKOTTAI TN-24-001-003-003/308-A
(chettikurichi) 		2924001000NRG23080820221128324 08/08/2022 RAVI 2924001WL027879 RAVI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 RAVI PALLAVAN GRAMA BANK(607052)
42 ARUPPUKOTTAI TN-24-001-003-003/309-A
(chettikurichi) 		2924001000NRG23080820221128325 08/08/2022 SUBBU 2924001WL027879 SUBBU 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 SUBBU BANK OF BARODA(606985)
43 ARUPPUKOTTAI TN-24-001-003-003/311-A
(chettikurichi) 		2924001000NRG23080820221128326 08/08/2022 SANTHI 2924001WL027879 SANTHI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 SANTHI PALLAVAN GRAMA BANK(607052)
44 ARUPPUKOTTAI TN-24-001-003-003/319-A
(chettikurichi) 		2924001000NRG23080820221128328 08/08/2022 MUTHULAKSHMI 2924001WL027879 MUTHULAKSHMI 00701 IDIB0PLB001 705 705 Processed 22/08/2022 017910781 MUTHULAKSHMI UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-003-003/323-A
(chettikurichi) 		2924001000NRG23080820221128332 08/08/2022 PANDIYAMMAL 2924001WL027879 PANDIYAMMAL 00701 IDIB0PLB001 705 705 Processed 22/08/2022 017910781 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
46 ARUPPUKOTTAI TN-24-001-003-003/33-A
(chettikurichi) 		2924001000NRG23080820221128333 08/08/2022 LINGAMMAL 2924001WL027879 LINGAMMAL 00701 IDIB0PLB001 705 705 Processed 22/08/2022 017910781 LINGAMMAL PALLAVAN GRAMA BANK(607052)
47 ARUPPUKOTTAI TN-24-001-003-003/34-A
(chettikurichi) 		2924001000NRG23080820221128334 08/08/2022 CHOKKAPPAN 2924001WL027879 CHOKKAPPAN 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 CHOKKAPPAN PALLAVAN GRAMA BANK(607052)
48 ARUPPUKOTTAI TN-24-001-003-003/34-A
(chettikurichi) 		2924001000NRG23080820221128335 08/08/2022 SASIKALA 2924001WL027879 SASIKALA 00701 IDIB0PLB001 470 470 Processed 22/08/2022 017910781 SASIKALA PALLAVAN GRAMA BANK(607052)
49 ARUPPUKOTTAI TN-24-001-003-003/345-A
(chettikurichi) 		2924001000NRG23080820221128336 08/08/2022 PANJAVARNAM 2924001WL027879 PANJAVARNAM 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
50 ARUPPUKOTTAI TN-24-001-003-003/365-A
(chettikurichi) 		2924001000NRG23080820221128338 08/08/2022 MUTHUMALAI 2924001WL027879 MUTHUMALAI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 MUTHUMALAI PALLAVAN GRAMA BANK(607052)
51 ARUPPUKOTTAI TN-24-001-003-003/367-A
(chettikurichi) 		2924001000NRG23080820221128339 08/08/2022 CHOKKAMMAL 2924001WL027879 CHOKKAMMAL 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 CHOKKAMMAL PALLAVAN GRAMA BANK(607052)
52 ARUPPUKOTTAI TN-24-001-003-003/367-A
(chettikurichi) 		2924001000NRG23080820221128340 08/08/2022 SENRAJ 2924001WL027879 SENRAJ 00701 IDIB0PLB001 705 705 Processed 22/08/2022 017910781 SENRAJ STATE BANK OF INDIA(508548)
53 ARUPPUKOTTAI TN-24-001-003-003/369-A
(chettikurichi) 		2924001000NRG23080820221128341 08/08/2022 LAKSHMI 2924001WL027879 LAKSHMI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 LAKSHMI PALLAVAN GRAMA BANK(607052)
54 ARUPPUKOTTAI TN-24-001-003-003/38-A
(chettikurichi) 		2924001000NRG23080820221128344 08/08/2022 KALAVATHI 2924001WL027879 KALAVATHI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 KALAVATHI INDIAN BANK(607105)
55 ARUPPUKOTTAI TN-24-001-003-003/380-A
(chettikurichi) 		2924001000NRG23080820221128345 08/08/2022 PACKIYALAKSHMI 2924001WL027879 PACKIYALAKSHMI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
56 ARUPPUKOTTAI TN-24-001-003-003/390-A
(chettikurichi) 		2924001000NRG23080820221128346 08/08/2022 MURUGALAKSHMI 2924001WL027879 MURUGALAKSHMI 00701 IDIB0PLB001 705 705 Processed 22/08/2022 017910781 MURUGALAKSHMI PALLAVAN GRAMA BANK(607052)
57 ARUPPUKOTTAI TN-24-001-003-003/391-A
(chettikurichi) 		2924001000NRG23080820221128347 08/08/2022 CHANDRA 2924001WL027879 CHANDRA 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 CHANDRA UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-003-003/393-A
(chettikurichi) 		2924001000NRG23080820221128348 08/08/2022 KANNAMMAL 2924001WL027879 KANNAMMAL 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 KANNAMMAL PALLAVAN GRAMA BANK(607052)
59 ARUPPUKOTTAI TN-24-001-003-003/41-A
(chettikurichi) 		2924001000NRG23080820221128349 08/08/2022 GOMATHI 2924001WL027879 GOMATHI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 GOMATHI CANARA BANK(508532)
60 ARUPPUKOTTAI TN-24-001-003-003/42-A
(chettikurichi) 		2924001000NRG23080820221128350 08/08/2022 PANDEESWARI 2924001WL027879 PANDEESWARI 00701 IDIB0PLB001 705 705 Processed 22/08/2022 017910781 PANDEESWARI PALLAVAN GRAMA BANK(607052)
61 ARUPPUKOTTAI TN-24-001-003-003/43-A
(chettikurichi) 		2924001000NRG23080820221128351 08/08/2022 JOTHI 2924001WL027879 JOTHI 00701 IDIB0PLB001 470 470 Processed 22/08/2022 017910781 JOTHI PALLAVAN GRAMA BANK(607052)
62 ARUPPUKOTTAI TN-24-001-003-003/44-A
(chettikurichi) 		2924001000NRG23080820221128352 08/08/2022 NAGASUNDARI 2924001WL027879 NAGASUNDARI 00701 IDIB0PLB001 705 705 Processed 22/08/2022 017910781 NAGASUNDARI INDIAN BANK(607105)
63 ARUPPUKOTTAI TN-24-001-003-003/458-A
(chettikurichi) 		2924001000NRG23080820221128353 08/08/2022 MUTHUPAPPA 2924001WL027879 MUTHUPAPPA 00701 IDIB0PLB001 470 470 Processed 22/08/2022 017910781 MUTHUPAPPA STATE BANK OF INDIA(508548)
64 ARUPPUKOTTAI TN-24-001-003-003/460-a
(chettikurichi) 		2924001000NRG23080820221128354 08/08/2022 VEERAMMAL 2924001WL027879 VEERAMMAL 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 VEERAMMAL PALLAVAN GRAMA BANK(607052)
65 ARUPPUKOTTAI TN-24-001-003-003/47-A
(chettikurichi) 		2924001000NRG23080820221128357 08/08/2022 MALLIKA 2924001WL027879 MALLIKA 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 MALLIKA UNION BANK OF INDIA(508500)
66 ARUPPUKOTTAI TN-24-001-003-003/486-A
(chettikurichi) 		2924001000NRG23080820221128358 08/08/2022 AMIRTHAM 2924001WL027879 AMIRTHAM 00701 IDIB0PLB001 705 705 Processed 22/08/2022 017910781 AMIRTHAM BANK OF BARODA(606985)
67 ARUPPUKOTTAI TN-24-001-003-003/491-A
(chettikurichi) 		2924001000NRG23080820221128359 08/08/2022 DHANALAKSHMI 2924001WL027879 DHANALAKSHMI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 DHANALAKSHMI CANARA BANK(508532)
68 ARUPPUKOTTAI TN-24-001-003-003/492-A
(chettikurichi) 		2924001000NRG23080820221128360 08/08/2022 SANTHI 2924001WL027879 SANTHI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 SANTHI PALLAVAN GRAMA BANK(607052)
69 ARUPPUKOTTAI TN-24-001-003-003/501-A
(chettikurichi) 		2924001000NRG23080820221128362 08/08/2022 INDHIRA 2924001WL027879 INDHIRA 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 INDHIRA PALLAVAN GRAMA BANK(607052)
70 ARUPPUKOTTAI TN-24-001-003-003/503-A
(chettikurichi) 		2924001000NRG23080820221128363 08/08/2022 MEENA 2924001WL027879 MEENA 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 MEENA PALLAVAN GRAMA BANK(607052)
71 ARUPPUKOTTAI TN-24-001-003-003/508-A
(chettikurichi) 		2924001000NRG23080820221128364 08/08/2022 PALTHEVAR 2924001WL027879 PALTHEVAR 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 PALTHEVAR PALLAVAN GRAMA BANK(607052)
72 ARUPPUKOTTAI TN-24-001-003-003/51-A
(chettikurichi) 		2924001000NRG23080820221128365 08/08/2022 MARIMMAL 2924001WL027879 MARIMMAL 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 MARIMMAL PALLAVAN GRAMA BANK(607052)
73 ARUPPUKOTTAI TN-24-001-003-003/519-A
(chettikurichi) 		2924001000NRG23080820221128366 08/08/2022 NAGALAKSHMI 2924001WL027879 NAGALAKSHMI 00701 IDIB0PLB001 1124 1124 Processed 22/08/2022 017910781 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
74 ARUPPUKOTTAI TN-24-001-003-003/52-A
(chettikurichi) 		2924001000NRG23080820221128367 08/08/2022 KALIAMMAL 2924001WL027879 KALIAMMAL 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 KALIAMMAL PALLAVAN GRAMA BANK(607052)
75 ARUPPUKOTTAI TN-24-001-003-003/520-A
(chettikurichi) 		2924001000NRG23080820221128368 08/08/2022 MUNEESWARI 2924001WL027879 MUNEESWARI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 MUNEESWARI CANARA BANK(508532)
76 ARUPPUKOTTAI TN-24-001-003-003/54-A
(chettikurichi) 		2924001000NRG23080820221128369 08/08/2022 JAYA 2924001WL027879 JAYA 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 JAYA PALLAVAN GRAMA BANK(607052)
77 ARUPPUKOTTAI TN-24-001-003-003/58-A
(chettikurichi) 		2924001000NRG23080820221128371 08/08/2022 SUBBULAKSHMI 2924001WL027879 SUBBULAKSHMI 00701 IDIB0PLB001 470 470 Processed 22/08/2022 017910781 SUBBULAKSHMI UNION BANK OF INDIA(508500)
78 ARUPPUKOTTAI TN-24-001-003-003/600-A
(chettikurichi) 		2924001000NRG23080820221128373 08/08/2022 RAMALAKSHMI 2924001WL027879 RAMALAKSHMI 00701 IDIB0PLB001 470 470 Processed 22/08/2022 017910781 RAMALAKSHMI CANARA BANK(508532)
79 ARUPPUKOTTAI TN-24-001-003-003/65-A
(chettikurichi) 		2924001000NRG23080820221128375 08/08/2022 GURUVULAKSHMI 2924001WL027879 GURUVULAKSHMI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 GURUVULAKSHMI PALLAVAN GRAMA BANK(607052)
80 ARUPPUKOTTAI TN-24-001-003-003/67-A
(chettikurichi) 		2924001000NRG23080820221128376 08/08/2022 MUNEESWARI 2924001WL027879 MUNEESWARI 00701 IDIB0PLB001 235 235 Processed 22/08/2022 017910781 MUNEESWARI CANARA BANK(508532)
81 ARUPPUKOTTAI TN-24-001-003-003/687-A
(chettikurichi) 		2924001000NRG23080820221128377 08/08/2022 THAVAMANI 2924001WL027879 THAVAMANI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 THAVAMANI INDIAN BANK(607105)
82 ARUPPUKOTTAI TN-24-001-003-003/688-A
(chettikurichi) 		2924001000NRG23080820221128378 08/08/2022 PATHMAPRIYA 2924001WL027879 PATHMAPRIYA 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 PATHMAPRIYA PALLAVAN GRAMA BANK(607052)
83 ARUPPUKOTTAI TN-24-001-003-003/69-A
(chettikurichi) 		2924001000NRG23080820221128379 08/08/2022 VEERAYI 2924001WL027879 VEERAYI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 VEERAYI PALLAVAN GRAMA BANK(607052)
84 ARUPPUKOTTAI TN-24-001-003-003/70-A
(chettikurichi) 		2924001000NRG23080820221128384 08/08/2022 SUBBULAKSHMI 2924001WL027879 SUBBULAKSHMI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
85 ARUPPUKOTTAI TN-24-001-003-003/71-A
(chettikurichi) 		2924001000NRG23080820221128386 08/08/2022 ALAGIMEENA 2924001WL027879 ALAGIMEENA 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 ALAGIMEENA PALLAVAN GRAMA BANK(607052)
86 ARUPPUKOTTAI TN-24-001-003-003/72-A
(chettikurichi) 		2924001000NRG23080820221128388 08/08/2022 AMIRTHAVALLI 2924001WL027879 AMIRTHAVALLI 00701 IDIB0PLB001 705 705 Processed 22/08/2022 017910781 AMIRTHAVALLI UNION BANK OF INDIA(508500)
87 ARUPPUKOTTAI TN-24-001-003-003/73-A
(chettikurichi) 		2924001000NRG23080820221128389 08/08/2022 ALAGESWARI 2924001WL027879 ALAGESWARI 00701 IDIB0PLB001 235 235 Processed 22/08/2022 017910781 ALAGESWARI PALLAVAN GRAMA BANK(607052)
88 ARUPPUKOTTAI TN-24-001-003-003/74-A
(chettikurichi) 		2924001000NRG23080820221128391 08/08/2022 PANJAVARNAM 2924001WL027879 PANJAVARNAM 00701 IDIB0PLB001 705 705 Processed 22/08/2022 017910781 PANJAVARNAM UNION BANK OF INDIA(508500)
89 ARUPPUKOTTAI TN-24-001-003-003/75-A
(chettikurichi) 		2924001000NRG23080820221128393 08/08/2022 CHITHRA 2924001WL027879 CHITHRA 00701 IDIB0PLB001 705 705 Processed 22/08/2022 017910781 CHITHRA PALLAVAN GRAMA BANK(607052)
90 ARUPPUKOTTAI TN-24-001-003-003/76-A
(chettikurichi) 		2924001000NRG23080820221128396 08/08/2022 KANAGASUNDARI 2924001WL027879 KANAGASUNDARI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 KANAGASUNDARI PALLAVAN GRAMA BANK(607052)
91 ARUPPUKOTTAI TN-24-001-003-003/78-A
(chettikurichi) 		2924001000NRG23080820221128399 08/08/2022 SAVITHRI 2924001WL027879 SAVITHRI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 SAVITHRI PALLAVAN GRAMA BANK(607052)
92 ARUPPUKOTTAI TN-24-001-003-003/79-A
(chettikurichi) 		2924001000NRG23080820221128400 08/08/2022 CHELLAMANI 2924001WL027879 CHELLAMANI 00701 IDIB0PLB001 470 470 Processed 22/08/2022 017910781 CHELLAMANI UNION BANK OF INDIA(508500)
93 ARUPPUKOTTAI TN-24-001-003-003/80-A
(chettikurichi) 		2924001000NRG23080820221128401 08/08/2022 INDHIRA 2924001WL027879 INDHIRA 00701 IDIB0PLB001 470 470 Processed 22/08/2022 017910781 INDHIRA UNION BANK OF INDIA(508500)
94 ARUPPUKOTTAI TN-24-001-003-003/81-A
(chettikurichi) 		2924001000NRG23080820221128402 08/08/2022 KRISHNAVENI 2924001WL027879 KRISHNAVENI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
95 ARUPPUKOTTAI TN-24-001-003-003/83-A
(chettikurichi) 		2924001000NRG23080820221128403 08/08/2022 RAKKAMAML 2924001WL027879 RAKKAMAML 00701 IDIB0PLB001 705 705 Processed 22/08/2022 017910781 RAKKAMAML PALLAVAN GRAMA BANK(607052)
96 ARUPPUKOTTAI TN-24-001-003-003/85-A
(chettikurichi) 		2924001000NRG23080820221128404 08/08/2022 PUSHPAM 2924001WL027879 PUSHPAM 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 PUSHPAM PALLAVAN GRAMA BANK(607052)
97 ARUPPUKOTTAI TN-24-001-003-003/87-A
(chettikurichi) 		2924001000NRG23080820221128405 08/08/2022 GANAPATHIYAMMAL 2924001WL027879 GANAPATHIYAMMAL 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 GANAPATHIYAMMAL PALLAVAN GRAMA BANK(607052)
98 ARUPPUKOTTAI TN-24-001-003-003/88-A
(chettikurichi) 		2924001000NRG23080820221128406 08/08/2022 PANJAVARNAM 2924001WL027879 PANJAVARNAM 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
99 ARUPPUKOTTAI TN-24-001-003-003/89-A
(chettikurichi) 		2924001000NRG23080820221128407 08/08/2022 PUSHPAVALLI 2924001WL027879 PUSHPAVALLI 00701 IDIB0PLB001 470 470 Processed 22/08/2022 017910781 PUSHPAVALLI PALLAVAN GRAMA BANK(607052)
100 ARUPPUKOTTAI TN-24-001-003-003/91-A
(chettikurichi) 		2924001000NRG23080820221128409 08/08/2022 KARUPPAYIAMMAL 2924001WL027879 KARUPPAYIAMMAL 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910781 KARUPPAYIAMMAL PALLAVAN GRAMA BANK(607052)
101 ARUPPUKOTTAI TN-24-001-003-003/91-A
(chettikurichi) 		2924001000NRG23080820221128410 08/08/2022 PANJAVARNAM 2924001WL027879 PANJAVARNAM 00701 IDIB0PLB001 470 470 Processed 22/08/2022 017910781 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
SubTotal 77029 77029
Total 82853 82853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_080822APB_FTO_696895 Canara Bank CNRB0000901 ARUPPUKOTTAI 1410
2 ARUPPUKOTTAI TN2924001_080822APB_FTO_696895 Canara Bank CNRB0016277 ARUPPUKOTTAI 940
3 ARUPPUKOTTAI TN2924001_080822APB_FTO_696895 Indian Bank IDIB000A030 ARUPPUKOTTAI 2534
4 ARUPPUKOTTAI TN2924001_080822APB_FTO_696895 State Bank of India SBIN0000809 ARUPPUKOTTAI 940
5 ARUPPUKOTTAI TN2924001_080822APB_FTO_696895 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 77029

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