Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:25:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_140123APB_FTO_1450708
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-24-001-008-008/149-A
(Kattangudi) 		2924001000NRG23140120232235337 14/01/2023 BOOMIKA 2924001WL054019 BOOMIKA 00078 CNRB0001925 1200 1200 Processed 02/02/2023 037290154 BOOMIKA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
2 ARUPPUKOTTAI TN-24-001-008-001/530-A
(Kattangudi) 		2924001000NRG23140120232235302 14/01/2023 SELVI 2924001WL054019 SELVI 00176 IDIB000K091 720 720 Processed 03/02/2023 037290154 SELVI INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-008-001/540-A
(Kattangudi) 		2924001000NRG23140120232235303 14/01/2023 MAri 2924001WL054019 MAri 00176 IDIB000K091 480 480 Processed 03/02/2023 037290154 MAri INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-008-001/556-A
(Kattangudi) 		2924001000NRG23140120232235304 14/01/2023 KAMATCHI 2924001WL054019 KAMATCHI 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037290154 KAMATCHI INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-008-001/566-A
(Kattangudi) 		2924001000NRG23140120232235305 14/01/2023 JEYALAKSHMI 2924001WL054019 JEYALAKSHMI 00176 IDIB000K091 480 480 Processed 03/02/2023 037290154 JEYALAKSHMI INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-008-001/574-A
(Kattangudi) 		2924001000NRG23140120232235306 14/01/2023 MAHALAKSHMI 2924001WL054019 MAHALAKSHMI 00176 IDIB000K091 960 960 Processed 03/02/2023 037290154 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARUPPUKOTTAI TN-24-001-008-001/590-A
(Kattangudi) 		2924001000NRG23140120232235307 14/01/2023 CHITRA 2924001WL054019 CHITRA 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037290154 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARUPPUKOTTAI TN-24-001-008-001/606-A
(Kattangudi) 		2924001000NRG23140120232235308 14/01/2023 ANGALAESWARI 2924001WL054019 ANGALAESWARI 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 ANGALAESWARI INDIAN BANK(607105)
9 ARUPPUKOTTAI TN-24-001-008-001/681-A
(Kattangudi) 		2924001000NRG23140120232235310 14/01/2023 saranya 2924001WL054019 saranya 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037290154 saranya INDIAN BANK(607105)
10 ARUPPUKOTTAI TN-24-001-008-001/685-A
(Kattangudi) 		2924001000NRG23140120232235311 14/01/2023 Rakkammal 2924001WL054019 Rakkammal 00176 IDIB000K091 960 960 Processed 03/02/2023 037290154 Rakkammal INDIAN BANK(607105)
11 ARUPPUKOTTAI TN-24-001-008-001/720-A
(Kattangudi) 		2924001000NRG23140120232235312 14/01/2023 Sathiya 2924001WL054019 Sathiya 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 Sathiya INDIAN BANK(607105)
12 ARUPPUKOTTAI TN-24-001-008-002/622-A
(Kattangudi) 		2924001000NRG23140120232235315 14/01/2023 MUTHURANI 2924001WL054019 MUTHURANI 00176 IDIB000K091 960 960 Processed 03/02/2023 037290154 MUTHURANI INDIAN BANK(607105)
13 ARUPPUKOTTAI TN-24-001-008-002/798-A
(Kattangudi) 		2924001000NRG23140120232235316 14/01/2023 SATHIYA 2924001WL054019 SATHIYA 00176 IDIB000K091 960 960 Processed 03/02/2023 037290154 SATHIYA INDIAN BANK(607105)
14 ARUPPUKOTTAI TN-24-001-008-003/537-A
(Kattangudi) 		2924001000NRG23140120232235317 14/01/2023 JAKKAMMAL 2924001WL054019 JAKKAMMAL 00176 IDIB000K091 480 480 Processed 03/02/2023 037290154 JAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARUPPUKOTTAI TN-24-001-008-003/562-A
(Kattangudi) 		2924001000NRG23140120232235318 14/01/2023 SAROJA DEVI 2924001WL054019 SAROJA DEVI 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 SAROJA DEVI INDIAN BANK(607105)
16 ARUPPUKOTTAI TN-24-001-008-003/596-A
(Kattangudi) 		2924001000NRG23140120232235319 14/01/2023 KAMATCHI 2924001WL054019 KAMATCHI 00176 IDIB000K091 960 960 Processed 02/02/2023 037290154 KAMATCHI CANARA BANK(508532)
17 ARUPPUKOTTAI TN-24-001-008-003/664-A
(Kattangudi) 		2924001000NRG23140120232235320 14/01/2023 Lekkammal 2924001WL054019 Lekkammal 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 Lekkammal INDIAN BANK(607105)
18 ARUPPUKOTTAI TN-24-001-008-003/665-A
(Kattangudi) 		2924001000NRG23140120232235321 14/01/2023 Veerammal 2924001WL054019 Veerammal 00176 IDIB000K091 960 960 Processed 03/02/2023 037290154 Veerammal INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-008-003/762-A
(Kattangudi) 		2924001000NRG23140120232235322 14/01/2023 VEERAMMAL 2924001WL054019 VEERAMMAL 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037290154 VEERAMMAL INDIAN BANK(607105)
20 ARUPPUKOTTAI TN-24-001-008-003/776-A
(Kattangudi) 		2924001000NRG23140120232235324 14/01/2023 MUTHULAKSHMI 2924001WL054019 MUTHULAKSHMI 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037290154 MUTHULAKSHMI INDIAN BANK(607105)
21 ARUPPUKOTTAI TN-24-001-008-008/103-A
(Kattangudi) 		2924001000NRG23140120232235325 14/01/2023 MUTHUMANI 2924001WL054019 MUTHUMANI 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 MUTHUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARUPPUKOTTAI TN-24-001-008-008/105-A
(Kattangudi) 		2924001000NRG23140120232235326 14/01/2023 LAKSHMI 2924001WL054019 LAKSHMI 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037290154 LAKSHMI INDIAN BANK(607105)
23 ARUPPUKOTTAI TN-24-001-008-008/107-A
(Kattangudi) 		2924001000NRG23140120232235327 14/01/2023 VIJAYALAKSHMI 2924001WL054019 VIJAYALAKSHMI 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 VIJAYALAKSHMI INDIAN BANK(607105)
24 ARUPPUKOTTAI TN-24-001-008-008/108-A
(Kattangudi) 		2924001000NRG23140120232235328 14/01/2023 MARIAMMAL 2924001WL054019 MARIAMMAL 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037290154 MARIAMMAL INDIAN BANK(607105)
25 ARUPPUKOTTAI TN-24-001-008-008/11-A
(Kattangudi) 		2924001000NRG23140120232235329 14/01/2023 NAGAMMAL 2924001WL054019 NAGAMMAL 00176 IDIB000K091 1200 1200 Processed 02/02/2023 037290154 NAGAMMAL CANARA BANK(508532)
26 ARUPPUKOTTAI TN-24-001-008-008/118-A
(Kattangudi) 		2924001000NRG23140120232235330 14/01/2023 RAMAYI 2924001WL054019 RAMAYI 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037290154 RAMAYI INDIAN BANK(607105)
27 ARUPPUKOTTAI TN-24-001-008-008/124-A
(Kattangudi) 		2924001000NRG23140120232235331 14/01/2023 LAKSHMI 2924001WL054019 LAKSHMI 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARUPPUKOTTAI TN-24-001-008-008/131-A
(Kattangudi) 		2924001000NRG23140120232235332 14/01/2023 SUBBAN 2924001WL054019 SUBBAN 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 SUBBAN INDIAN BANK(607105)
29 ARUPPUKOTTAI TN-24-001-008-008/135-A
(Kattangudi) 		2924001000NRG23140120232235333 14/01/2023 PAPPA 2924001WL054019 PAPPA 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARUPPUKOTTAI TN-24-001-008-008/136-A
(Kattangudi) 		2924001000NRG23140120232235334 14/01/2023 SHANMUGUKANI 2924001WL054019 SHANMUGUKANI 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 SHANMUGUKANI INDIAN BANK(607105)
31 ARUPPUKOTTAI TN-24-001-008-008/137-A
(Kattangudi) 		2924001000NRG23140120232235335 14/01/2023 KAMALA 2924001WL054019 KAMALA 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037290154 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARUPPUKOTTAI TN-24-001-008-008/149-A
(Kattangudi) 		2924001000NRG23140120232235336 14/01/2023 LAKSHMI 2924001WL054019 LAKSHMI 00176 IDIB000K091 720 720 Processed 03/02/2023 037290154 LAKSHMI INDIAN BANK(607105)
33 ARUPPUKOTTAI TN-24-001-008-008/155-A
(Kattangudi) 		2924001000NRG23140120232235338 14/01/2023 OCHAMMAL 2924001WL054019 OCHAMMAL 00176 IDIB000K091 720 720 Processed 03/02/2023 037290154 OCHAMMAL INDIAN BANK(607105)
34 ARUPPUKOTTAI TN-24-001-008-008/162-A
(Kattangudi) 		2924001000NRG23140120232235339 14/01/2023 SEENIYAMMAL 2924001WL054019 SEENIYAMMAL 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 SEENIYAMMAL INDIAN BANK(607105)
35 ARUPPUKOTTAI TN-24-001-008-008/167-A
(Kattangudi) 		2924001000NRG23140120232235340 14/01/2023 ALAGAMMAL 2924001WL054019 ALAGAMMAL 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 ALAGAMMAL INDIAN BANK(607105)
36 ARUPPUKOTTAI TN-24-001-008-008/169-A
(Kattangudi) 		2924001000NRG23140120232235341 14/01/2023 KANAHA 2924001WL054019 KANAHA 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037290154 KANAHA INDIAN BANK(607105)
37 ARUPPUKOTTAI TN-24-001-008-008/172-A
(Kattangudi) 		2924001000NRG23140120232235342 14/01/2023 Lekkammal 2924001WL054019 Lekkammal 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037290154 Lekkammal INDIAN BANK(607105)
38 ARUPPUKOTTAI TN-24-001-008-008/174-A
(Kattangudi) 		2924001000NRG23140120232235343 14/01/2023 ANGAMMAL 2924001WL054019 ANGAMMAL 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037290154 ANGAMMAL INDIAN BANK(607105)
39 ARUPPUKOTTAI TN-24-001-008-008/175-A
(Kattangudi) 		2924001000NRG23140120232235344 14/01/2023 VIJAYALAKSHMI 2924001WL054019 VIJAYALAKSHMI 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 VIJAYALAKSHMI INDIAN BANK(607105)
40 ARUPPUKOTTAI TN-24-001-008-008/177-A
(Kattangudi) 		2924001000NRG23140120232235345 14/01/2023 LAKSHUMANAN 2924001WL054019 LAKSHUMANAN 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 LAKSHUMANAN INDIAN BANK(607105)
41 ARUPPUKOTTAI TN-24-001-008-008/177-A
(Kattangudi) 		2924001000NRG23140120232235346 14/01/2023 POTHUMPONNU 2924001WL054019 POTHUMPONNU 00176 IDIB000K091 1440 1440 Processed 02/02/2023 037290154 POTHUMPONNU CANARA BANK(508532)
42 ARUPPUKOTTAI TN-24-001-008-008/180-A
(Kattangudi) 		2924001000NRG23140120232235347 14/01/2023 Jeyakodi 2924001WL054019 Jeyakodi 00176 IDIB000K091 960 960 Processed 03/02/2023 037290154 Jeyakodi INDIAN BANK(607105)
43 ARUPPUKOTTAI TN-24-001-008-008/183-A
(Kattangudi) 		2924001000NRG23140120232235348 14/01/2023 PETHAMMAL 2924001WL054019 PETHAMMAL 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037290154 PETHAMMAL INDIAN BANK(607105)
44 ARUPPUKOTTAI TN-24-001-008-008/186-A
(Kattangudi) 		2924001000NRG23140120232235349 14/01/2023 KATHAMMAL 2924001WL054019 KATHAMMAL 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 KATHAMMAL INDIAN BANK(607105)
45 ARUPPUKOTTAI TN-24-001-008-008/186-A
(Kattangudi) 		2924001000NRG23140120232235350 14/01/2023 SETHU 2924001WL054019 SETHU 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 SETHU INDIAN BANK(607105)
46 ARUPPUKOTTAI TN-24-001-008-008/188-A
(Kattangudi) 		2924001000NRG23140120232235351 14/01/2023 ADAIKKALAKARTHI 2924001WL054019 ADAIKKALAKARTHI 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037290154 ADAIKKALAKARTHI INDIAN BANK(607105)
47 ARUPPUKOTTAI TN-24-001-008-008/189-A
(Kattangudi) 		2924001000NRG23140120232235352 14/01/2023 Ayirammal 2924001WL054019 Ayirammal 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037290154 Ayirammal INDIAN BANK(607105)
48 ARUPPUKOTTAI TN-24-001-008-008/190-A
(Kattangudi) 		2924001000NRG23140120232235353 14/01/2023 PAPPA 2924001WL054019 PAPPA 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 PAPPA INDIAN BANK(607105)
49 ARUPPUKOTTAI TN-24-001-008-008/191-A
(Kattangudi) 		2924001000NRG23140120232235354 14/01/2023 MEYYAKKAL 2924001WL054019 MEYYAKKAL 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 MEYYAKKAL INDIAN BANK(607105)
50 ARUPPUKOTTAI TN-24-001-008-008/192-A
(Kattangudi) 		2924001000NRG23140120232235355 14/01/2023 MARIAMMAL 2924001WL054019 MARIAMMAL 00176 IDIB000K091 960 960 Processed 02/02/2023 037290154 MARIAMMAL CANARA BANK(508532)
51 ARUPPUKOTTAI TN-24-001-008-008/193-A
(Kattangudi) 		2924001000NRG23140120232235356 14/01/2023 VALLI 2924001WL054019 VALLI 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037290154 VALLI INDIAN BANK(607105)
52 ARUPPUKOTTAI TN-24-001-008-008/194-A
(Kattangudi) 		2924001000NRG23140120232235357 14/01/2023 NAGAMMAL 2924001WL054019 NAGAMMAL 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 NAGAMMAL INDIAN BANK(607105)
53 ARUPPUKOTTAI TN-24-001-008-008/195-A
(Kattangudi) 		2924001000NRG23140120232235358 14/01/2023 MEENA 2924001WL054019 MEENA 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037290154 MEENA INDIAN BANK(607105)
54 ARUPPUKOTTAI TN-24-001-008-008/196-A
(Kattangudi) 		2924001000NRG23140120232235359 14/01/2023 MEYYAKKAL 2924001WL054019 MEYYAKKAL 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037290154 MEYYAKKAL INDIAN BANK(607105)
55 ARUPPUKOTTAI TN-24-001-008-008/200-A
(Kattangudi) 		2924001000NRG23140120232235360 14/01/2023 PANDIAMMAL 2924001WL054019 PANDIAMMAL 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037290154 PANDIAMMAL INDIAN BANK(607105)
56 ARUPPUKOTTAI TN-24-001-008-008/202-A
(Kattangudi) 		2924001000NRG23140120232235361 14/01/2023 VEERAMMAL 2924001WL054019 VEERAMMAL 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 VEERAMMAL INDIAN BANK(607105)
57 ARUPPUKOTTAI TN-24-001-008-008/216-A
(Kattangudi) 		2924001000NRG23140120232235362 14/01/2023 ILANGIYAM 2924001WL054019 ILANGIYAM 00176 IDIB000K091 720 720 Processed 03/02/2023 037290154 ILANGIYAM INDIAN BANK(607105)
58 ARUPPUKOTTAI TN-24-001-008-008/217-A
(Kattangudi) 		2924001000NRG23140120232235363 14/01/2023 ALAGAMMAL 2924001WL054019 ALAGAMMAL 00176 IDIB000K091 720 720 Processed 03/02/2023 037290154 ALAGAMMAL INDIAN BANK(607105)
59 ARUPPUKOTTAI TN-24-001-008-008/222-A
(Kattangudi) 		2924001000NRG23140120232235364 14/01/2023 ADAIKALAM 2924001WL054019 ADAIKALAM 00176 IDIB000K091 480 480 Processed 03/02/2023 037290154 ADAIKALAM INDIAN BANK(607105)
60 ARUPPUKOTTAI TN-24-001-008-008/222-A
(Kattangudi) 		2924001000NRG23140120232235365 14/01/2023 MAHALAKSHMI 2924001WL054019 MAHALAKSHMI 00176 IDIB000K091 480 480 Processed 03/02/2023 037290154 MAHALAKSHMI INDIAN BANK(607105)
61 ARUPPUKOTTAI TN-24-001-008-008/223-A
(Kattangudi) 		2924001000NRG23140120232235366 14/01/2023 MUTHUMANI 2924001WL054019 MUTHUMANI 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 MUTHUMANI INDIAN BANK(607105)
62 ARUPPUKOTTAI TN-24-001-008-008/235-A
(Kattangudi) 		2924001000NRG23140120232235367 14/01/2023 PANJAVARNAM 2924001WL054019 PANJAVARNAM 00176 IDIB000K091 720 720 Processed 03/02/2023 037290154 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARUPPUKOTTAI TN-24-001-008-008/236-A
(Kattangudi) 		2924001000NRG23140120232235368 14/01/2023 MURUGAYI 2924001WL054019 MURUGAYI 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037290154 MURUGAYI INDIAN BANK(607105)
64 ARUPPUKOTTAI TN-24-001-008-008/238-A
(Kattangudi) 		2924001000NRG23140120232235369 14/01/2023 Pavun 2924001WL054019 Pavun 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037290154 Pavun INDIAN BANK(607105)
65 ARUPPUKOTTAI TN-24-001-008-008/239-A
(Kattangudi) 		2924001000NRG23140120232235370 14/01/2023 VELAMMAL 2924001WL054019 VELAMMAL 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037290154 VELAMMAL INDIAN BANK(607105)
66 ARUPPUKOTTAI TN-24-001-008-008/240-A
(Kattangudi) 		2924001000NRG23140120232235371 14/01/2023 MEENATCHI 2924001WL054019 MEENATCHI 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 MEENATCHI INDIAN BANK(607105)
67 ARUPPUKOTTAI TN-24-001-008-008/296-B
(Kattangudi) 		2924001000NRG23140120232235372 14/01/2023 VELAMMAL 2924001WL054019 VELAMMAL 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARUPPUKOTTAI TN-24-001-008-008/298-A
(Kattangudi) 		2924001000NRG23140120232235373 14/01/2023 MUTHUMARI 2924001WL054019 MUTHUMARI 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 MUTHUMARI INDIAN BANK(607105)
69 ARUPPUKOTTAI TN-24-001-008-008/302-A
(Kattangudi) 		2924001000NRG23140120232235374 14/01/2023 Muthumari 2924001WL054019 Muthumari 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARUPPUKOTTAI TN-24-001-008-008/306-A
(Kattangudi) 		2924001000NRG23140120232235375 14/01/2023 KUMURAGURU 2924001WL054019 KUMURAGURU 00176 IDIB000K091 480 480 Processed 03/02/2023 037290154 KUMURAGURU INDIAN BANK(607105)
71 ARUPPUKOTTAI TN-24-001-008-008/311-A
(Kattangudi) 		2924001000NRG23140120232235376 14/01/2023 PANJAVARNAM 2924001WL054019 PANJAVARNAM 00176 IDIB000K091 960 960 Processed 02/02/2023 037290154 PANJAVARNAM CANARA BANK(508532)
72 ARUPPUKOTTAI TN-24-001-008-008/321-A
(Kattangudi) 		2924001000NRG23140120232235378 14/01/2023 RAJESWARI 2924001WL054019 RAJESWARI 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARUPPUKOTTAI TN-24-001-008-008/322-A
(Kattangudi) 		2924001000NRG23140120232235379 14/01/2023 KASTHURI 2924001WL054019 KASTHURI 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARUPPUKOTTAI TN-24-001-008-008/324-A
(Kattangudi) 		2924001000NRG23140120232235380 14/01/2023 MARIAMMAL 2924001WL054019 MARIAMMAL 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 MARIAMMAL INDIAN BANK(607105)
75 ARUPPUKOTTAI TN-24-001-008-008/328-A
(Kattangudi) 		2924001000NRG23140120232235381 14/01/2023 MURUGALAKSHMI 2924001WL054019 MURUGALAKSHMI 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 MURUGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARUPPUKOTTAI TN-24-001-008-008/345-A
(Kattangudi) 		2924001000NRG23140120232235382 14/01/2023 GURUVAMMAL 2924001WL054019 GURUVAMMAL 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 GURUVAMMAL INDIAN BANK(607105)
77 ARUPPUKOTTAI TN-24-001-008-008/35-A
(Kattangudi) 		2924001000NRG23140120232235383 14/01/2023 NALLAMMAL 2924001WL054019 NALLAMMAL 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 NALLAMMAL INDIAN BANK(607105)
78 ARUPPUKOTTAI TN-24-001-008-008/351-A
(Kattangudi) 		2924001000NRG23140120232235384 14/01/2023 LEKKAMMAL 2924001WL054019 LEKKAMMAL 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 LEKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 ARUPPUKOTTAI TN-24-001-008-008/353-A
(Kattangudi) 		2924001000NRG23140120232235385 14/01/2023 MARIAMMAL 2924001WL054019 MARIAMMAL 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 ARUPPUKOTTAI TN-24-001-008-008/355-a
(Kattangudi) 		2924001000NRG23140120232235386 14/01/2023 IRULAYI 2924001WL054019 IRULAYI 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 IRULAYI INDIAN BANK(607105)
81 ARUPPUKOTTAI TN-24-001-008-008/356-A
(Kattangudi) 		2924001000NRG23140120232235387 14/01/2023 LAKKAMMAL 2924001WL054019 LAKKAMMAL 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 LAKKAMMAL INDIAN OVERSEAS BANK(508541)
82 ARUPPUKOTTAI TN-24-001-008-008/366-A
(Kattangudi) 		2924001000NRG23140120232235388 14/01/2023 Manimegalai 2924001WL054019 Manimegalai 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037290154 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARUPPUKOTTAI TN-24-001-008-008/370-A
(Kattangudi) 		2924001000NRG23140120232235389 14/01/2023 VEERAMMAL 2924001WL054019 VEERAMMAL 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037290154 VEERAMMAL INDIAN BANK(607105)
84 ARUPPUKOTTAI TN-24-001-008-008/375-A
(Kattangudi) 		2924001000NRG23140120232235390 14/01/2023 ALAGI 2924001WL054019 ALAGI 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 ALAGI INDIAN BANK(607105)
85 ARUPPUKOTTAI TN-24-001-008-008/376-A
(Kattangudi) 		2924001000NRG23140120232235391 14/01/2023 NAVI 2924001WL054019 NAVI 00176 IDIB000K091 720 720 Processed 03/02/2023 037290154 NAVI INDIAN BANK(607105)
86 ARUPPUKOTTAI TN-24-001-008-008/379-A
(Kattangudi) 		2924001000NRG23140120232235392 14/01/2023 PONNUTHAI 2924001WL054019 PONNUTHAI 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037290154 PONNUTHAI INDIAN BANK(607105)
87 ARUPPUKOTTAI TN-24-001-008-008/380-A
(Kattangudi) 		2924001000NRG23140120232235393 14/01/2023 PAPPATHI 2924001WL054019 PAPPATHI 00176 IDIB000K091 480 480 Processed 03/02/2023 037290154 PAPPATHI INDIAN BANK(607105)
88 ARUPPUKOTTAI TN-24-001-008-008/386-A
(Kattangudi) 		2924001000NRG23140120232235394 14/01/2023 A.MUTHUMARI 2924001WL054019 A.MUTHUMARI 00176 IDIB000K091 720 720 Processed 03/02/2023 037290154 A.MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 ARUPPUKOTTAI TN-24-001-008-008/388-A
(Kattangudi) 		2924001000NRG23140120232235395 14/01/2023 Chandiran 2924001WL054019 Chandiran 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 Chandiran INDIAN BANK(607105)
90 ARUPPUKOTTAI TN-24-001-008-008/389-A
(Kattangudi) 		2924001000NRG23140120232235396 14/01/2023 MANI 2924001WL054019 MANI 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 MANI INDIAN BANK(607105)
91 ARUPPUKOTTAI TN-24-001-008-008/405-A
(Kattangudi) 		2924001000NRG23140120232235397 14/01/2023 MAHALAKSHMI 2924001WL054019 MAHALAKSHMI 00176 IDIB000K091 960 960 Processed 03/02/2023 037290154 MAHALAKSHMI INDIAN BANK(607105)
92 ARUPPUKOTTAI TN-24-001-008-008/434-A
(Kattangudi) 		2924001000NRG23140120232235398 14/01/2023 ANANDHI 2924001WL054019 ANANDHI 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 ANANDHI INDIAN BANK(607105)
93 ARUPPUKOTTAI TN-24-001-008-008/440-A
(Kattangudi) 		2924001000NRG23140120232235400 14/01/2023 Dhanalakshmi 2924001WL054019 Dhanalakshmi 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
94 ARUPPUKOTTAI TN-24-001-008-008/449-A
(Kattangudi) 		2924001000NRG23140120232235401 14/01/2023 USHA 2924001WL054019 USHA 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
95 ARUPPUKOTTAI TN-24-001-008-008/45-A
(Kattangudi) 		2924001000NRG23140120232235402 14/01/2023 DEVI 2924001WL054019 DEVI 00176 IDIB000K091 720 720 Processed 03/02/2023 037290154 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 ARUPPUKOTTAI TN-24-001-008-008/480-A
(Kattangudi) 		2924001000NRG23140120232235403 14/01/2023 MUTHIIRUVAKKAL 2924001WL054019 MUTHIIRUVAKKAL 00176 IDIB000K091 720 720 Processed 03/02/2023 037290154 MUTHIIRUVAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 ARUPPUKOTTAI TN-24-001-008-008/483-A
(Kattangudi) 		2924001000NRG23140120232235404 14/01/2023 DEVAKKAL 2924001WL054019 DEVAKKAL 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037290154 DEVAKKAL INDIAN BANK(607105)
98 ARUPPUKOTTAI TN-24-001-008-008/490-A
(Kattangudi) 		2924001000NRG23140120232235405 14/01/2023 ALAGU 2924001WL054019 ALAGU 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 ALAGU INDIAN BANK(607105)
99 ARUPPUKOTTAI TN-24-001-008-008/490-A
(Kattangudi) 		2924001000NRG23140120232235406 14/01/2023 Erulandi 2924001WL054019 Erulandi 00176 IDIB000K091 960 960 Processed 03/02/2023 037290154 Erulandi INDIAN BANK(607105)
100 ARUPPUKOTTAI TN-24-001-008-008/499-A
(Kattangudi) 		2924001000NRG23140120232235407 14/01/2023 JEYA 2924001WL054019 JEYA 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 JEYA INDIA POST PAYMENTS BANK LIMITED(508528)
101 ARUPPUKOTTAI TN-24-001-008-008/521-A
(Kattangudi) 		2924001000NRG23140120232235408 14/01/2023 PRAVEENA 2924001WL054019 PRAVEENA 00176 IDIB000K091 1405 1405 Processed 03/02/2023 037290154 PRAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
102 ARUPPUKOTTAI TN-24-001-008-008/522-A
(Kattangudi) 		2924001000NRG23140120232235409 14/01/2023 JEYALAKSHMI 2924001WL054019 JEYALAKSHMI 00176 IDIB000K091 1200 1200 Processed 02/02/2023 037290154 JEYALAKSHMI UNION BANK OF INDIA(508500)
103 ARUPPUKOTTAI TN-24-001-008-008/554-A
(Kattangudi) 		2924001000NRG23140120232235410 14/01/2023 SELVARANI 2924001WL054019 SELVARANI 00176 IDIB000K091 720 720 Processed 03/02/2023 037290154 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
104 ARUPPUKOTTAI TN-24-001-008-008/557-A
(Kattangudi) 		2924001000NRG23140120232235411 14/01/2023 SARASWATHI 2924001WL054019 SARASWATHI 00176 IDIB000K091 720 720 Processed 03/02/2023 037290154 SARASWATHI INDIAN BANK(607105)
105 ARUPPUKOTTAI TN-24-001-008-008/577-A
(Kattangudi) 		2924001000NRG23140120232235412 14/01/2023 LAKSHMI 2924001WL054019 LAKSHMI 00176 IDIB000K091 960 960 Processed 03/02/2023 037290154 LAKSHMI INDIAN BANK(607105)
106 ARUPPUKOTTAI TN-24-001-008-008/578-A
(Kattangudi) 		2924001000NRG23140120232235413 14/01/2023 KALAISELVI 2924001WL054019 KALAISELVI 00176 IDIB000K091 1200 1200 Processed 03/02/2023 037290154 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 ARUPPUKOTTAI TN-24-001-008-008/592-A
(Kattangudi) 		2924001000NRG23140120232235414 14/01/2023 VANI 2924001WL054019 VANI 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 VANI INDIA POST PAYMENTS BANK LIMITED(508528)
108 ARUPPUKOTTAI TN-24-001-008-008/607-A
(Kattangudi) 		2924001000NRG23140120232235415 14/01/2023 KALAVATHI 2924001WL054019 KALAVATHI 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 ARUPPUKOTTAI TN-24-001-008-008/627-A
(Kattangudi) 		2924001000NRG23140120232235416 14/01/2023 SEETHA 2924001WL054019 SEETHA 00176 IDIB000K091 240 240 Processed 03/02/2023 037290154 SEETHA STATE BANK OF INDIA(508548)
110 ARUPPUKOTTAI TN-24-001-008-008/633-A
(Kattangudi) 		2924001000NRG23140120232235418 14/01/2023 Patchiyammal 2924001WL054019 Patchiyammal 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 Patchiyammal INDIAN BANK(607105)
111 ARUPPUKOTTAI TN-24-001-008-008/633-A
(Kattangudi) 		2924001000NRG23140120232235417 14/01/2023 THIRUPPATHI 2924001WL054019 THIRUPPATHI 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 THIRUPPATHI STATE BANK OF INDIA(508548)
112 ARUPPUKOTTAI TN-24-001-008-008/653-A
(Kattangudi) 		2924001000NRG23140120232235419 14/01/2023 PAPPA 2924001WL054019 PAPPA 00176 IDIB000K091 480 480 Processed 03/02/2023 037290154 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
113 ARUPPUKOTTAI TN-24-001-008-008/69-A
(Kattangudi) 		2924001000NRG23140120232235420 14/01/2023 RAKKAMMAL 2924001WL054019 RAKKAMMAL 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 RAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 ARUPPUKOTTAI TN-24-001-008-008/756-A
(Kattangudi) 		2924001000NRG23140120232235423 14/01/2023 Kannidevi 2924001WL054019 Kannidevi 00176 IDIB000K091 480 480 Processed 02/02/2023 037290154 Kannidevi CANARA BANK(508532)
115 ARUPPUKOTTAI TN-24-001-008-008/78-A
(Kattangudi) 		2924001000NRG23140120232235424 14/01/2023 MAHARANI 2924001WL054019 MAHARANI 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 MAHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
116 ARUPPUKOTTAI TN-24-001-008-008/81-A
(Kattangudi) 		2924001000NRG23140120232235426 14/01/2023 POVAMMAL 2924001WL054019 POVAMMAL 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 POVAMMAL INDIAN BANK(607105)
117 ARUPPUKOTTAI TN-24-001-008-008/88-A
(Kattangudi) 		2924001000NRG23140120232235429 14/01/2023 SANTHI 2924001WL054019 SANTHI 00176 IDIB000K091 1440 1440 Processed 03/02/2023 037290154 SANTHI INDIAN BANK(607105)
118 ARUPPUKOTTAI TN-24-001-008-008/91-A
(Kattangudi) 		2924001000NRG23140120232235430 14/01/2023 RAMAYI 2924001WL054019 RAMAYI 00176 IDIB000K091 960 960 Processed 03/02/2023 037290154 RAMAYI INDIAN BANK(607105)
SubTotal 136765 136765
119 ARUPPUKOTTAI TN-24-001-008-001/660-A
(Kattangudi) 		2924001000NRG23140120232235309 14/01/2023 Muthukali 2924001WL054019 Muthukali 00415 SBIN0000809 1200 1200 Processed 03/02/2023 037290154 Muthukali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
120 ARUPPUKOTTAI TN-24-001-008-008/436-A
(Kattangudi) 		2924001000NRG23140120232235399 14/01/2023 Pandiyaraj 2924001WL054019 Pandiyaraj 00468 UBIN0534315 1440 1440 Processed 02/02/2023 037290154 Pandiyaraj UNION BANK OF INDIA(508500)
SubTotal 1440 1440
121 ARUPPUKOTTAI TN-24-001-008-008/753-A
(Kattangudi) 		2924001000NRG23140120232235422 14/01/2023 Anjalidevi 2924001WL054019 Anjalidevi 00691 IPOS0000001 960 960 Processed 03/02/2023 037290154 Anjalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
122 ARUPPUKOTTAI TN-24-001-008-008/791-A
(Kattangudi) 		2924001000NRG23140120232235425 14/01/2023 Backiyalakshmi 2924001WL054019 Backiyalakshmi 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037290154 Backiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
Total 142765 142765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_140123APB_FTO_1450708 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 1200
2 ARUPPUKOTTAI TN2924001_140123APB_FTO_1450708 Indian Bank IDIB000K091 Kovilangulam 136765
3 ARUPPUKOTTAI TN2924001_140123APB_FTO_1450708 State Bank of India SBIN0000809 ARUPPUKOTTAI 1200
4 ARUPPUKOTTAI TN2924001_140123APB_FTO_1450708 Union Bank of India UBIN0534315 PALAYAMPATTI 1440
5 ARUPPUKOTTAI TN2924001_140123APB_FTO_1450708 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 2160

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