Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:02:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_310123APB_FTO_1514544
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-24-001-003-003/320-A
(chettikurichi) 		2924001000NRG23310120232323720 31/01/2023 SUBHA 2924001WL055951 SUBHA 00045 BARB0ARUPPU 800 800 Processed 08/02/2023 010082790 SUBHA BANK OF BARODA(606985)
SubTotal 800 800
2 ARUPPUKOTTAI TN-24-001-003-003/261-A
(chettikurichi) 		2924001000NRG23310120232323701 31/01/2023 RATHINAM 2924001WL055951 RATHINAM 00078 CNRB0000901 600 600 Processed 08/02/2023 010082790 RATHINAM CANARA BANK(508532)
3 ARUPPUKOTTAI TN-24-001-003-003/758-A
(chettikurichi) 		2924001000NRG23310120232323761 31/01/2023 VIJAYALAKSHMI 2924001WL055951 VIJAYALAKSHMI 00078 CNRB0000901 1000 1000 Processed 08/02/2023 010082790 VIJAYALAKSHMI CANARA BANK(508532)
4 ARUPPUKOTTAI TN-24-001-003-003/803-A
(chettikurichi) 		2924001000NRG23310120232323769 31/01/2023 MURUGESWARI 2924001WL055951 MURUGESWARI 00078 CNRB0000901 200 200 Processed 08/02/2023 010082790 MURUGESWARI CANARA BANK(508532)
SubTotal 1800 1800
5 ARUPPUKOTTAI TN-24-001-003-003/259-A
(chettikurichi) 		2924001000NRG23310120232323700 31/01/2023 MARIYAMMAL 2924001WL055951 MARIYAMMAL 00176 IDIB000A030 800 800 Processed 08/02/2023 010082790 MARIYAMMAL INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-003-003/346-A
(chettikurichi) 		2924001000NRG23310120232323723 31/01/2023 KOWSALYA 2924001WL055951 KOWSALYA 00176 IDIB000A030 1000 1000 Processed 08/02/2023 010082790 KOWSALYA INDIAN BANK(607105)
7 ARUPPUKOTTAI TN-24-001-003-003/468-A
(chettikurichi) 		2924001000NRG23310120232323734 31/01/2023 RAJATHI 2924001WL055951 RAJATHI 00176 IDIB000A030 1000 1000 Processed 08/02/2023 010082790 RAJATHI INDIAN BANK(607105)
8 ARUPPUKOTTAI TN-24-001-003-003/762-A
(chettikurichi) 		2924001000NRG23310120232323763 31/01/2023 MANJU 2924001WL055951 MANJU 00176 IDIB000A030 600 600 Processed 08/02/2023 010082790 MANJU INDIAN BANK(607105)
9 ARUPPUKOTTAI TN-24-001-003-003/772-A
(chettikurichi) 		2924001000NRG23310120232323764 31/01/2023 BOOMADEVI 2924001WL055951 BOOMADEVI 00176 IDIB000A030 1000 1000 Processed 08/02/2023 010082790 BOOMADEVI INDIAN BANK(607105)
10 ARUPPUKOTTAI TN-24-001-003-003/774-A
(chettikurichi) 		2924001000NRG23310120232323765 31/01/2023 MAHALAKSHMI 2924001WL055951 MAHALAKSHMI 00176 IDIB000A030 1000 1000 Processed 08/02/2023 010082790 MAHALAKSHMI INDIAN BANK(607105)
11 ARUPPUKOTTAI TN-24-001-003-003/808-A
(chettikurichi) 		2924001000NRG23310120232323770 31/01/2023 ANITHA 2924001WL055951 ANITHA 00176 IDIB000A030 800 800 Processed 08/02/2023 010082790 ANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 6200 6200
12 ARUPPUKOTTAI TN-24-001-003-003/701-A
(chettikurichi) 		2924001000NRG23310120232323753 31/01/2023 ALAGULAKSHMI 2924001WL055951 ALAGULAKSHMI 00177 IOBA0001842 1405 1405 Processed 08/02/2023 010082790 ALAGULAKSHMI STATE BANK OF INDIA(508548)
13 ARUPPUKOTTAI TN-24-001-003-003/715-A
(chettikurichi) 		2924001000NRG23310120232323755 31/01/2023 PALANISELVI 2924001WL055951 PALANISELVI 00177 IOBA0001842 600 600 Processed 08/02/2023 010082790 PALANISELVI INDIAN OVERSEAS BANK(508541)
SubTotal 2005 2005
14 ARUPPUKOTTAI TN-24-001-003-003/759-A
(chettikurichi) 		2924001000NRG23310120232323762 31/01/2023 VIJAYALAKSHMI 2924001WL055951 VIJAYALAKSHMI 00415 SBIN0000809 800 800 Processed 08/02/2023 010082790 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 800 800
15 ARUPPUKOTTAI TN-24-001-003-002/677-A
(chettikurichi) 		2924001000NRG23310120232323682 31/01/2023 KRISHNAVENI 2924001WL055951 KRISHNAVENI 00701 IDIB0PLB001 400 400 Processed 08/02/2023 010082790 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
16 ARUPPUKOTTAI TN-24-001-003-003/114-B
(chettikurichi) 		2924001000NRG23310120232323683 31/01/2023 MUTHAMMAL 2924001WL055951 MUTHAMMAL 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 MUTHAMMAL UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-003-003/117-A
(chettikurichi) 		2924001000NRG23310120232323684 31/01/2023 THIRUPATHY 2924001WL055951 THIRUPATHY 00701 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082790 THIRUPATHY PALLAVAN GRAMA BANK(607052)
18 ARUPPUKOTTAI TN-24-001-003-003/228-A
(chettikurichi) 		2924001000NRG23310120232323685 31/01/2023 NARAYANAN 2924001WL055951 NARAYANAN 00701 IDIB0PLB001 600 600 Processed 08/02/2023 010082790 NARAYANAN PALLAVAN GRAMA BANK(607052)
19 ARUPPUKOTTAI TN-24-001-003-003/235-A
(chettikurichi) 		2924001000NRG23310120232323686 31/01/2023 AVADAIYAMAML 2924001WL055951 AVADAIYAMAML 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 AVADAIYAMAML PALLAVAN GRAMA BANK(607052)
20 ARUPPUKOTTAI TN-24-001-003-003/236-A
(chettikurichi) 		2924001000NRG23310120232323687 31/01/2023 PARAMESWARI 2924001WL055951 PARAMESWARI 00701 IDIB0PLB001 400 400 Processed 08/02/2023 010082790 PARAMESWARI BANK OF BARODA(606985)
21 ARUPPUKOTTAI TN-24-001-003-003/239-A
(chettikurichi) 		2924001000NRG23310120232323688 31/01/2023 MARIAMMAL 2924001WL055951 MARIAMMAL 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082790 MARIAMMAL UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-003-003/241-A
(chettikurichi) 		2924001000NRG23310120232323689 31/01/2023 ARULSELVI 2924001WL055951 ARULSELVI 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 ARULSELVI INDIAN BANK(607105)
23 ARUPPUKOTTAI TN-24-001-003-003/243-A
(chettikurichi) 		2924001000NRG23310120232323690 31/01/2023 KALEESWARI 2924001WL055951 KALEESWARI 00701 IDIB0PLB001 600 600 Processed 08/02/2023 010082790 KALEESWARI PALLAVAN GRAMA BANK(607052)
24 ARUPPUKOTTAI TN-24-001-003-003/247-A
(chettikurichi) 		2924001000NRG23310120232323691 31/01/2023 NAGALAKSHMI 2924001WL055951 NAGALAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
25 ARUPPUKOTTAI TN-24-001-003-003/248-A
(chettikurichi) 		2924001000NRG23310120232323692 31/01/2023 SUBBULAKHSMI 2924001WL055951 SUBBULAKHSMI 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082790 SUBBULAKHSMI CANARA BANK(508532)
26 ARUPPUKOTTAI TN-24-001-003-003/249-A
(chettikurichi) 		2924001000NRG23310120232323693 31/01/2023 JOTHILAKSHMI 2924001WL055951 JOTHILAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 JOTHILAKSHMI PALLAVAN GRAMA BANK(607052)
27 ARUPPUKOTTAI TN-24-001-003-003/251-A
(chettikurichi) 		2924001000NRG23310120232323694 31/01/2023 SUBBULAKSHMI 2924001WL055951 SUBBULAKSHMI 00701 IDIB0PLB001 600 600 Processed 08/02/2023 010082790 SUBBULAKSHMI INDIAN BANK(607105)
28 ARUPPUKOTTAI TN-24-001-003-003/252-A
(chettikurichi) 		2924001000NRG23310120232323695 31/01/2023 MURUGESWARI 2924001WL055951 MURUGESWARI 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 MURUGESWARI PALLAVAN GRAMA BANK(607052)
29 ARUPPUKOTTAI TN-24-001-003-003/254-A
(chettikurichi) 		2924001000NRG23310120232323696 31/01/2023 SARASWATHY 2924001WL055951 SARASWATHY 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 SARASWATHY CANARA BANK(508532)
30 ARUPPUKOTTAI TN-24-001-003-003/255-A
(chettikurichi) 		2924001000NRG23310120232323697 31/01/2023 MAHALAKSHMI 2924001WL055951 MAHALAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
31 ARUPPUKOTTAI TN-24-001-003-003/257-A
(chettikurichi) 		2924001000NRG23310120232323698 31/01/2023 SENBAGAVALLI 2924001WL055951 SENBAGAVALLI 00701 IDIB0PLB001 400 400 Processed 08/02/2023 010082790 SENBAGAVALLI PALLAVAN GRAMA BANK(607052)
32 ARUPPUKOTTAI TN-24-001-003-003/258-A
(chettikurichi) 		2924001000NRG23310120232323699 31/01/2023 PONNUTHAI 2924001WL055951 PONNUTHAI 00701 IDIB0PLB001 400 400 Processed 08/02/2023 010082790 PONNUTHAI PALLAVAN GRAMA BANK(607052)
33 ARUPPUKOTTAI TN-24-001-003-003/262-A
(chettikurichi) 		2924001000NRG23310120232323702 31/01/2023 LAKSHMI 2924001WL055951 LAKSHMI 00701 IDIB0PLB001 400 400 Processed 08/02/2023 010082790 LAKSHMI INDIAN BANK(607105)
34 ARUPPUKOTTAI TN-24-001-003-003/263-A
(chettikurichi) 		2924001000NRG23310120232323703 31/01/2023 PONNUTHAI 2924001WL055951 PONNUTHAI 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 PONNUTHAI INDIAN BANK(607105)
35 ARUPPUKOTTAI TN-24-001-003-003/265-A
(chettikurichi) 		2924001000NRG23310120232323704 31/01/2023 THILAGAVATHI 2924001WL055951 THILAGAVATHI 00701 IDIB0PLB001 600 600 Processed 08/02/2023 010082790 THILAGAVATHI PALLAVAN GRAMA BANK(607052)
36 ARUPPUKOTTAI TN-24-001-003-003/267-A
(chettikurichi) 		2924001000NRG23310120232323705 31/01/2023 CHANDRA 2924001WL055951 CHANDRA 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 CHANDRA PALLAVAN GRAMA BANK(607052)
37 ARUPPUKOTTAI TN-24-001-003-003/269-A
(chettikurichi) 		2924001000NRG23310120232323706 31/01/2023 MAHESWARI 2924001WL055951 MAHESWARI 00701 IDIB0PLB001 200 200 Processed 08/02/2023 010082790 MAHESWARI PALLAVAN GRAMA BANK(607052)
38 ARUPPUKOTTAI TN-24-001-003-003/270-A
(chettikurichi) 		2924001000NRG23310120232323707 31/01/2023 VIJAYALAKSHMI 2924001WL055951 VIJAYALAKSHMI 00701 IDIB0PLB001 600 600 Processed 08/02/2023 010082790 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
39 ARUPPUKOTTAI TN-24-001-003-003/276-A
(chettikurichi) 		2924001000NRG23310120232323708 31/01/2023 RAJATHI 2924001WL055951 RAJATHI 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082790 RAJATHI PALLAVAN GRAMA BANK(607052)
40 ARUPPUKOTTAI TN-24-001-003-003/282-A
(chettikurichi) 		2924001000NRG23310120232323709 31/01/2023 JEYALAKSHMI 2924001WL055951 JEYALAKSHMI 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082790 JEYALAKSHMI BANK OF BARODA(606985)
41 ARUPPUKOTTAI TN-24-001-003-003/283-A
(chettikurichi) 		2924001000NRG23310120232323710 31/01/2023 MAREESWARI 2924001WL055951 MAREESWARI 00701 IDIB0PLB001 400 400 Processed 08/02/2023 010082790 MAREESWARI CANARA BANK(508532)
42 ARUPPUKOTTAI TN-24-001-003-003/284-A
(chettikurichi) 		2924001000NRG23310120232323711 31/01/2023 NEELAVATHI 2924001WL055951 NEELAVATHI 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 NEELAVATHI UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-003-003/285-A
(chettikurichi) 		2924001000NRG23310120232323712 31/01/2023 PANDIAMMAL 2924001WL055951 PANDIAMMAL 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082790 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
44 ARUPPUKOTTAI TN-24-001-003-003/298-A
(chettikurichi) 		2924001000NRG23310120232323713 31/01/2023 MUTHULAKSHMI 2924001WL055951 MUTHULAKSHMI 00701 IDIB0PLB001 200 200 Processed 08/02/2023 010082790 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
45 ARUPPUKOTTAI TN-24-001-003-003/304-A
(chettikurichi) 		2924001000NRG23310120232323714 31/01/2023 SARADHA 2924001WL055951 SARADHA 00701 IDIB0PLB001 600 600 Processed 08/02/2023 010082790 SARADHA CANARA BANK(508532)
46 ARUPPUKOTTAI TN-24-001-003-003/307-A
(chettikurichi) 		2924001000NRG23310120232323715 31/01/2023 MUTHULAKSHMI 2924001WL055951 MUTHULAKSHMI 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082790 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
47 ARUPPUKOTTAI TN-24-001-003-003/309-A
(chettikurichi) 		2924001000NRG23310120232323716 31/01/2023 SUBBU 2924001WL055951 SUBBU 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082790 SUBBU BANK OF BARODA(606985)
48 ARUPPUKOTTAI TN-24-001-003-003/310-A
(chettikurichi) 		2924001000NRG23310120232323717 31/01/2023 MUTHUMARI 2924001WL055951 MUTHUMARI 00701 IDIB0PLB001 600 600 Processed 08/02/2023 010082790 MUTHUMARI STATE BANK OF INDIA(508548)
49 ARUPPUKOTTAI TN-24-001-003-003/311-A
(chettikurichi) 		2924001000NRG23310120232323718 31/01/2023 SANTHI 2924001WL055951 SANTHI 00701 IDIB0PLB001 600 600 Processed 08/02/2023 010082790 SANTHI PALLAVAN GRAMA BANK(607052)
50 ARUPPUKOTTAI TN-24-001-003-003/312-A
(chettikurichi) 		2924001000NRG23310120232323719 31/01/2023 PRIYA 2924001WL055951 PRIYA 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 PRIYA PALLAVAN GRAMA BANK(607052)
51 ARUPPUKOTTAI TN-24-001-003-003/323-A
(chettikurichi) 		2924001000NRG23310120232323721 31/01/2023 PANDIYAMMAL 2924001WL055951 PANDIYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
52 ARUPPUKOTTAI TN-24-001-003-003/345-A
(chettikurichi) 		2924001000NRG23310120232323722 31/01/2023 PANJAVARNAM 2924001WL055951 PANJAVARNAM 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
53 ARUPPUKOTTAI TN-24-001-003-003/365-A
(chettikurichi) 		2924001000NRG23310120232323724 31/01/2023 MUTHUMALAI 2924001WL055951 MUTHUMALAI 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082790 MUTHUMALAI PALLAVAN GRAMA BANK(607052)
54 ARUPPUKOTTAI TN-24-001-003-003/370-A
(chettikurichi) 		2924001000NRG23310120232323725 31/01/2023 VITHYA 2924001WL055951 VITHYA 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 VITHYA PALLAVAN GRAMA BANK(607052)
55 ARUPPUKOTTAI TN-24-001-003-003/380-A
(chettikurichi) 		2924001000NRG23310120232323726 31/01/2023 PACKIYALAKSHMI 2924001WL055951 PACKIYALAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
56 ARUPPUKOTTAI TN-24-001-003-003/390-A
(chettikurichi) 		2924001000NRG23310120232323727 31/01/2023 MURUGALAKSHMI 2924001WL055951 MURUGALAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 MURUGALAKSHMI PALLAVAN GRAMA BANK(607052)
57 ARUPPUKOTTAI TN-24-001-003-003/391-A
(chettikurichi) 		2924001000NRG23310120232323728 31/01/2023 CHANDRA 2924001WL055951 CHANDRA 00701 IDIB0PLB001 600 600 Processed 08/02/2023 010082790 CHANDRA UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-003-003/41-A
(chettikurichi) 		2924001000NRG23310120232323729 31/01/2023 GOMATHI 2924001WL055951 GOMATHI 00701 IDIB0PLB001 400 400 Processed 08/02/2023 010082790 GOMATHI CANARA BANK(508532)
59 ARUPPUKOTTAI TN-24-001-003-003/42-A
(chettikurichi) 		2924001000NRG23310120232323730 31/01/2023 PANDEESWARI 2924001WL055951 PANDEESWARI 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 PANDEESWARI PALLAVAN GRAMA BANK(607052)
60 ARUPPUKOTTAI TN-24-001-003-003/43-A
(chettikurichi) 		2924001000NRG23310120232323731 31/01/2023 JOTHI 2924001WL055951 JOTHI 00701 IDIB0PLB001 400 400 Processed 08/02/2023 010082790 JOTHI PALLAVAN GRAMA BANK(607052)
61 ARUPPUKOTTAI TN-24-001-003-003/44-A
(chettikurichi) 		2924001000NRG23310120232323732 31/01/2023 NAGASUNDARI 2924001WL055951 NAGASUNDARI 00701 IDIB0PLB001 600 600 Processed 08/02/2023 010082790 NAGASUNDARI INDIAN BANK(607105)
62 ARUPPUKOTTAI TN-24-001-003-003/458-A
(chettikurichi) 		2924001000NRG23310120232323733 31/01/2023 MUTHUPAPPA 2924001WL055951 MUTHUPAPPA 00701 IDIB0PLB001 200 200 Processed 08/02/2023 010082790 MUTHUPAPPA STATE BANK OF INDIA(508548)
63 ARUPPUKOTTAI TN-24-001-003-003/47-A
(chettikurichi) 		2924001000NRG23310120232323735 31/01/2023 MALLIKA 2924001WL055951 MALLIKA 00701 IDIB0PLB001 200 200 Processed 08/02/2023 010082790 MALLIKA UNION BANK OF INDIA(508500)
64 ARUPPUKOTTAI TN-24-001-003-003/49-A
(chettikurichi) 		2924001000NRG23310120232323736 31/01/2023 SANTHI 2924001WL055951 SANTHI 00701 IDIB0PLB001 200 200 Processed 08/02/2023 010082790 SANTHI PALLAVAN GRAMA BANK(607052)
65 ARUPPUKOTTAI TN-24-001-003-003/502-A
(chettikurichi) 		2924001000NRG23310120232323737 31/01/2023 JANSIRANI 2924001WL055951 JANSIRANI 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 JANSIRANI PALLAVAN GRAMA BANK(607052)
66 ARUPPUKOTTAI TN-24-001-003-003/503-A
(chettikurichi) 		2924001000NRG23310120232323738 31/01/2023 MEENA 2924001WL055951 MEENA 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 MEENA PALLAVAN GRAMA BANK(607052)
67 ARUPPUKOTTAI TN-24-001-003-003/507-A
(chettikurichi) 		2924001000NRG23310120232323739 31/01/2023 MUTHUSELVI 2924001WL055951 MUTHUSELVI 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 MUTHUSELVI PALLAVAN GRAMA BANK(607052)
68 ARUPPUKOTTAI TN-24-001-003-003/51-A
(chettikurichi) 		2924001000NRG23310120232323740 31/01/2023 MARIMMAL 2924001WL055951 MARIMMAL 00701 IDIB0PLB001 600 600 Processed 08/02/2023 010082790 MARIMMAL PALLAVAN GRAMA BANK(607052)
69 ARUPPUKOTTAI TN-24-001-003-003/52-A
(chettikurichi) 		2924001000NRG23310120232323741 31/01/2023 KALIAMMAL 2924001WL055951 KALIAMMAL 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082790 KALIAMMAL PALLAVAN GRAMA BANK(607052)
70 ARUPPUKOTTAI TN-24-001-003-003/520-A
(chettikurichi) 		2924001000NRG23310120232323742 31/01/2023 MUNEESWARI 2924001WL055951 MUNEESWARI 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 MUNEESWARI CANARA BANK(508532)
71 ARUPPUKOTTAI TN-24-001-003-003/54-A
(chettikurichi) 		2924001000NRG23310120232323743 31/01/2023 JAYA 2924001WL055951 JAYA 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 JAYA PALLAVAN GRAMA BANK(607052)
72 ARUPPUKOTTAI TN-24-001-003-003/551-A
(chettikurichi) 		2924001000NRG23310120232323744 31/01/2023 NAGALAKSHMI 2924001WL055951 NAGALAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
73 ARUPPUKOTTAI TN-24-001-003-003/552-A
(chettikurichi) 		2924001000NRG23310120232323745 31/01/2023 THENMOZHI 2924001WL055951 THENMOZHI 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082790 THENMOZHI UNION BANK OF INDIA(508500)
74 ARUPPUKOTTAI TN-24-001-003-003/581-A
(chettikurichi) 		2924001000NRG23310120232323746 31/01/2023 SATHYA 2924001WL055951 SATHYA 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082790 SATHYA PALLAVAN GRAMA BANK(607052)
75 ARUPPUKOTTAI TN-24-001-003-003/600-A
(chettikurichi) 		2924001000NRG23310120232323747 31/01/2023 RAMALAKSHMI 2924001WL055951 RAMALAKSHMI 00701 IDIB0PLB001 200 200 Processed 08/02/2023 010082790 RAMALAKSHMI CANARA BANK(508532)
76 ARUPPUKOTTAI TN-24-001-003-003/67-A
(chettikurichi) 		2924001000NRG23310120232323749 31/01/2023 MUNEESWARI 2924001WL055951 MUNEESWARI 00701 IDIB0PLB001 200 200 Processed 08/02/2023 010082790 MUNEESWARI CANARA BANK(508532)
77 ARUPPUKOTTAI TN-24-001-003-003/69-A
(chettikurichi) 		2924001000NRG23310120232323750 31/01/2023 VEERAYI 2924001WL055951 VEERAYI 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 VEERAYI PALLAVAN GRAMA BANK(607052)
78 ARUPPUKOTTAI TN-24-001-003-003/696-A
(chettikurichi) 		2924001000NRG23310120232323751 31/01/2023 NATHIYA 2924001WL055951 NATHIYA 00701 IDIB0PLB001 200 200 Processed 08/02/2023 010082790 NATHIYA INDIAN OVERSEAS BANK(508541)
79 ARUPPUKOTTAI TN-24-001-003-003/70-A
(chettikurichi) 		2924001000NRG23310120232323752 31/01/2023 SUBBULAKSHMI 2924001WL055951 SUBBULAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
80 ARUPPUKOTTAI TN-24-001-003-003/71-A
(chettikurichi) 		2924001000NRG23310120232323754 31/01/2023 ALAGIMEENA 2924001WL055951 ALAGIMEENA 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082790 ALAGIMEENA PALLAVAN GRAMA BANK(607052)
81 ARUPPUKOTTAI TN-24-001-003-003/72-A
(chettikurichi) 		2924001000NRG23310120232323756 31/01/2023 AMIRTHAVALLI 2924001WL055951 AMIRTHAVALLI 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 AMIRTHAVALLI UNION BANK OF INDIA(508500)
82 ARUPPUKOTTAI TN-24-001-003-003/73-A
(chettikurichi) 		2924001000NRG23310120232323757 31/01/2023 ALAGESWARI 2924001WL055951 ALAGESWARI 00701 IDIB0PLB001 600 600 Processed 08/02/2023 010082790 ALAGESWARI PALLAVAN GRAMA BANK(607052)
83 ARUPPUKOTTAI TN-24-001-003-003/74-A
(chettikurichi) 		2924001000NRG23310120232323758 31/01/2023 PANJAVARNAM 2924001WL055951 PANJAVARNAM 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 PANJAVARNAM UNION BANK OF INDIA(508500)
84 ARUPPUKOTTAI TN-24-001-003-003/746-A
(chettikurichi) 		2924001000NRG23310120232323759 31/01/2023 TAMILSELVI 2924001WL055951 TAMILSELVI 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082790 TAMILSELVI CANARA BANK(508532)
85 ARUPPUKOTTAI TN-24-001-003-003/75-A
(chettikurichi) 		2924001000NRG23310120232323760 31/01/2023 CHITHRA 2924001WL055951 CHITHRA 00701 IDIB0PLB001 600 600 Processed 08/02/2023 010082790 CHITHRA PALLAVAN GRAMA BANK(607052)
86 ARUPPUKOTTAI TN-24-001-003-003/78-A
(chettikurichi) 		2924001000NRG23310120232323766 31/01/2023 SAVITHRI 2924001WL055951 SAVITHRI 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 SAVITHRI PALLAVAN GRAMA BANK(607052)
87 ARUPPUKOTTAI TN-24-001-003-003/79-A
(chettikurichi) 		2924001000NRG23310120232323767 31/01/2023 CHELLAMANI 2924001WL055951 CHELLAMANI 00701 IDIB0PLB001 200 200 Processed 08/02/2023 010082790 CHELLAMANI UNION BANK OF INDIA(508500)
88 ARUPPUKOTTAI TN-24-001-003-003/80-A
(chettikurichi) 		2924001000NRG23310120232323768 31/01/2023 INDHIRA 2924001WL055951 INDHIRA 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082790 INDHIRA UNION BANK OF INDIA(508500)
89 ARUPPUKOTTAI TN-24-001-003-003/81-A
(chettikurichi) 		2924001000NRG23310120232323771 31/01/2023 KRISHNAVENI 2924001WL055951 KRISHNAVENI 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082790 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
90 ARUPPUKOTTAI TN-24-001-003-003/82-A
(chettikurichi) 		2924001000NRG23310120232323772 31/01/2023 SOLAIAMMAL 2924001WL055951 SOLAIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 SOLAIAMMAL PALLAVAN GRAMA BANK(607052)
91 ARUPPUKOTTAI TN-24-001-003-003/83-A
(chettikurichi) 		2924001000NRG23310120232323773 31/01/2023 RAKKAMAML 2924001WL055951 RAKKAMAML 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082790 RAKKAMAML PALLAVAN GRAMA BANK(607052)
92 ARUPPUKOTTAI TN-24-001-003-003/85-A
(chettikurichi) 		2924001000NRG23310120232323774 31/01/2023 PUSHPAM 2924001WL055951 PUSHPAM 00701 IDIB0PLB001 200 200 Processed 08/02/2023 010082790 PUSHPAM PALLAVAN GRAMA BANK(607052)
93 ARUPPUKOTTAI TN-24-001-003-003/87-A
(chettikurichi) 		2924001000NRG23310120232323775 31/01/2023 GANAPATHIYAMMAL 2924001WL055951 GANAPATHIYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 GANAPATHIYAMMAL PALLAVAN GRAMA BANK(607052)
94 ARUPPUKOTTAI TN-24-001-003-003/89-A
(chettikurichi) 		2924001000NRG23310120232323776 31/01/2023 PUSHPAVALLI 2924001WL055951 PUSHPAVALLI 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 PUSHPAVALLI PALLAVAN GRAMA BANK(607052)
95 ARUPPUKOTTAI TN-24-001-003-003/91-A
(chettikurichi) 		2924001000NRG23310120232323777 31/01/2023 PANJAVARNAM 2924001WL055951 PANJAVARNAM 00701 IDIB0PLB001 400 400 Processed 08/02/2023 010082790 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
SubTotal 59605 59605
Total 71210 71210

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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_1514544 Bank of Baroda BARB0ARUPPU ARUPPUKKOTTAI 800
2 ARUPPUKOTTAI TN2924001_310123APB_FTO_1514544 Canara Bank CNRB0000901 ARUPPUKOTTAI 1800
3 ARUPPUKOTTAI TN2924001_310123APB_FTO_1514544 Indian Bank IDIB000A030 ARUPPUKOTTAI 6200
4 ARUPPUKOTTAI TN2924001_310123APB_FTO_1514544 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 2005
5 ARUPPUKOTTAI TN2924001_310123APB_FTO_1514544 State Bank of India SBIN0000809 ARUPPUKOTTAI 800
6 ARUPPUKOTTAI TN2924001_310123APB_FTO_1514544 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 59605

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