Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:15:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020123APB_FTO_1380424
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-24-001-007-007/1031-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134855 02/01/2023 KRISHNAVENI 2924001WL051936 KRISHNAVENI 00078 CNRB0000901 1200 1200 Processed 03/02/2023 037269821 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARUPPUKOTTAI TN-24-001-007-007/1112-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134863 02/01/2023 MAHALAKSHMI 2924001WL051936 MAHALAKSHMI 00078 CNRB0000901 1200 1200 Processed 02/02/2023 037269821 MAHALAKSHMI CANARA BANK(508532)
3 ARUPPUKOTTAI TN-24-001-007-007/1196-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134875 02/01/2023 JEYANTHI 2924001WL051936 JEYANTHI 00078 CNRB0000901 1200 1200 Processed 02/02/2023 037269821 JEYANTHI CANARA BANK(508532)
4 ARUPPUKOTTAI TN-24-001-007-007/1202-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134878 02/01/2023 ISWARIYA 2924001WL051936 ISWARIYA 00078 CNRB0000901 1000 1000 Processed 02/02/2023 037269821 ISWARIYA CANARA BANK(508532)
SubTotal 4600 4600
5 ARUPPUKOTTAI TN-24-001-007-007/1255-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134879 02/01/2023 MUTHU 2924001WL051936 MUTHU 00078 CNRB0016277 600 600 Processed 02/02/2023 037269821 MUTHU CANARA BANK(508532)
SubTotal 600 600
6 ARUPPUKOTTAI TN-24-001-007-007/1198-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134876 02/01/2023 MARIYAMMAL 2924001WL051936 MARIYAMMAL 00176 IDIB000A030 1200 1200 Processed 03/02/2023 037269821 MARIYAMMAL INDIAN BANK(607105)
SubTotal 1200 1200
7 ARUPPUKOTTAI TN-24-001-007-007/1006-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134849 02/01/2023 CHITHRA 2924001WL051936 CHITHRA 00177 IOBA0001842 1200 1200 Processed 03/02/2023 037269821 CHITHRA INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-007-007/1174-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134872 02/01/2023 GANGAMMAL 2924001WL051936 GANGAMMAL 00177 IOBA0001842 1200 1200 Processed 03/02/2023 037269821 GANGAMMAL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2400 2400
9 ARUPPUKOTTAI TN-24-001-007-007/100-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134848 02/01/2023 SUBBULAKSHMI 2924001WL051936 SUBBULAKSHMI 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037269821 SUBBULAKSHMI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-007-007/1006-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134850 02/01/2023 SEENIVASAN 2924001WL051936 SEENIVASAN 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037269821 SEENIVASAN STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-007-007/1016-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134851 02/01/2023 SANGARESWARI 2924001WL051936 SANGARESWARI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 SANGARESWARI STATE BANK OF INDIA(508548)
12 ARUPPUKOTTAI TN-24-001-007-007/102-B
(Kanjanaickenpatti) 		2924001000NRG23311220222134852 02/01/2023 MARIYAMMAL 2924001WL051936 MARIYAMMAL 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037269821 MARIYAMMAL UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-007-007/1022-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134853 02/01/2023 LAKSHMI 2924001WL051936 LAKSHMI 00415 SBIN0000809 1200 1200 Processed 03/02/2023 037269821 LAKSHMI INDIAN BANK(607105)
14 ARUPPUKOTTAI TN-24-001-007-007/1028-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134854 02/01/2023 CHITHRA 2924001WL051936 CHITHRA 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 CHITHRA STATE BANK OF INDIA(508548)
15 ARUPPUKOTTAI TN-24-001-007-007/1035-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134856 02/01/2023 KANAGAPUSHPAM 2924001WL051936 KANAGAPUSHPAM 00415 SBIN0000809 800 800 Processed 02/02/2023 037269821 KANAGAPUSHPAM STATE BANK OF INDIA(508548)
16 ARUPPUKOTTAI TN-24-001-007-007/1048-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134858 02/01/2023 SARASWATHY 2924001WL051936 SARASWATHY 00415 SBIN0000809 400 400 Processed 02/02/2023 037269821 SARASWATHY STATE BANK OF INDIA(508548)
17 ARUPPUKOTTAI TN-24-001-007-007/1050-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134859 02/01/2023 Mariyammal 2924001WL051936 Mariyammal 00415 SBIN0000809 1200 1200 Processed 03/02/2023 037269821 Mariyammal INDIAN BANK(607105)
18 ARUPPUKOTTAI TN-24-001-007-007/1118-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134865 02/01/2023 ANNALASKHMI 2924001WL051936 ANNALASKHMI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 ANNALASKHMI STATE BANK OF INDIA(508548)
19 ARUPPUKOTTAI TN-24-001-007-007/1145-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134867 02/01/2023 RENGANAYAGI 2924001WL051936 RENGANAYAGI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 RENGANAYAGI STATE BANK OF INDIA(508548)
20 ARUPPUKOTTAI TN-24-001-007-007/115-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134868 02/01/2023 LALITHA 2924001WL051936 LALITHA 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 LALITHA UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-007-007/115-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134869 02/01/2023 SETHURAJ 2924001WL051936 SETHURAJ 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037269821 SETHURAJ STATE BANK OF INDIA(508548)
22 ARUPPUKOTTAI TN-24-001-007-007/1169-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134870 02/01/2023 RENUGADEVI 2924001WL051936 RENUGADEVI 00415 SBIN0000809 400 400 Processed 02/02/2023 037269821 RENUGADEVI STATE BANK OF INDIA(508548)
23 ARUPPUKOTTAI TN-24-001-007-007/1310-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134882 02/01/2023 SARAVANAKUMAR 2924001WL051936 SARAVANAKUMAR 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 SARAVANAKUMAR STATE BANK OF INDIA(508548)
24 ARUPPUKOTTAI TN-24-001-007-007/132-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134883 02/01/2023 SAROJA 2924001WL051936 SAROJA 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 SAROJA STATE BANK OF INDIA(508548)
25 ARUPPUKOTTAI TN-24-001-007-007/153-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134884 02/01/2023 RAMANI 2924001WL051936 RAMANI 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037269821 RAMANI STATE BANK OF INDIA(508548)
26 ARUPPUKOTTAI TN-24-001-007-007/159-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134885 02/01/2023 SEETHALAKSHMI 2924001WL051936 SEETHALAKSHMI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 SEETHALAKSHMI UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-007-007/171-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134886 02/01/2023 VEERALAKSHMI 2924001WL051936 VEERALAKSHMI 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037269821 VEERALAKSHMI STATE BANK OF INDIA(508548)
28 ARUPPUKOTTAI TN-24-001-007-007/200-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134887 02/01/2023 PANDEESWARI 2924001WL051936 PANDEESWARI 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037269821 PANDEESWARI STATE BANK OF INDIA(508548)
29 ARUPPUKOTTAI TN-24-001-007-007/201-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134888 02/01/2023 PADAMAVATHI 2924001WL051936 PADAMAVATHI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 PADAMAVATHI STATE BANK OF INDIA(508548)
30 ARUPPUKOTTAI TN-24-001-007-007/205-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134889 02/01/2023 RAMUTHAI 2924001WL051936 RAMUTHAI 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037269821 RAMUTHAI STATE BANK OF INDIA(508548)
31 ARUPPUKOTTAI TN-24-001-007-007/217-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134890 02/01/2023 BANUMATHI 2924001WL051936 BANUMATHI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 BANUMATHI UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-007-007/226-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134891 02/01/2023 SUBBULASKHMI 2924001WL051936 SUBBULASKHMI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 SUBBULASKHMI STATE BANK OF INDIA(508548)
33 ARUPPUKOTTAI TN-24-001-007-007/230-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134892 02/01/2023 KRISHNAMMAL 2924001WL051936 KRISHNAMMAL 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 KRISHNAMMAL STATE BANK OF INDIA(508548)
34 ARUPPUKOTTAI TN-24-001-007-007/232-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134893 02/01/2023 RAJAMANI 2924001WL051936 RAJAMANI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 RAJAMANI UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-007-007/236-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134894 02/01/2023 SUNDARAMMAL 2924001WL051936 SUNDARAMMAL 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 SUNDARAMMAL STATE BANK OF INDIA(508548)
36 ARUPPUKOTTAI TN-24-001-007-007/244-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134895 02/01/2023 VEERALAKSHMI 2924001WL051936 VEERALAKSHMI 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037269821 VEERALAKSHMI UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-007-007/246-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134896 02/01/2023 ANDAL 2924001WL051936 ANDAL 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037269821 ANDAL CANARA BANK(508532)
38 ARUPPUKOTTAI TN-24-001-007-007/249-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134897 02/01/2023 RAJESWARI 2924001WL051936 RAJESWARI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 RAJESWARI UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-007-007/279-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134898 02/01/2023 SAROJINI 2924001WL051936 SAROJINI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 SAROJINI STATE BANK OF INDIA(508548)
40 ARUPPUKOTTAI TN-24-001-007-007/338-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134899 02/01/2023 JOTHIAMMAL 2924001WL051936 JOTHIAMMAL 00415 SBIN0000809 1200 1200 Processed 03/02/2023 037269821 JOTHIAMMAL INDIAN OVERSEAS BANK(508541)
41 ARUPPUKOTTAI TN-24-001-007-007/356-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134900 02/01/2023 SENNAKRISHNAMMAL 2924001WL051936 SENNAKRISHNAMMAL 00415 SBIN0000809 400 400 Processed 02/02/2023 037269821 SENNAKRISHNAMMAL UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-007-007/362-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134901 02/01/2023 SARASWATHI 2924001WL051936 SARASWATHI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 SARASWATHI STATE BANK OF INDIA(508548)
43 ARUPPUKOTTAI TN-24-001-007-007/369-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134902 02/01/2023 KRISHNAMMAL 2924001WL051936 KRISHNAMMAL 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 KRISHNAMMAL STATE BANK OF INDIA(508548)
44 ARUPPUKOTTAI TN-24-001-007-007/378-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134903 02/01/2023 VALARMATHI 2924001WL051936 VALARMATHI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 VALARMATHI STATE BANK OF INDIA(508548)
45 ARUPPUKOTTAI TN-24-001-007-007/400-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134904 02/01/2023 VASANTHA 2924001WL051936 VASANTHA 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 VASANTHA STATE BANK OF INDIA(508548)
46 ARUPPUKOTTAI TN-24-001-007-007/401-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134905 02/01/2023 JAMUNA 2924001WL051936 JAMUNA 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 JAMUNA STATE BANK OF INDIA(508548)
47 ARUPPUKOTTAI TN-24-001-007-007/409-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134906 02/01/2023 THAVAKI 2924001WL051936 THAVAKI 00415 SBIN0000809 800 800 Processed 02/02/2023 037269821 THAVAKI CANARA BANK(508532)
48 ARUPPUKOTTAI TN-24-001-007-007/434-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134907 02/01/2023 LAKSHMI 2924001WL051936 LAKSHMI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 LAKSHMI UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-007-007/445-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134908 02/01/2023 JEYARANI 2924001WL051936 JEYARANI 00415 SBIN0000809 1200 1200 Processed 03/02/2023 037269821 JEYARANI INDIAN BANK(607105)
50 ARUPPUKOTTAI TN-24-001-007-007/446-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134909 02/01/2023 JEYALAKSHMI 2924001WL051936 JEYALAKSHMI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 JEYALAKSHMI STATE BANK OF INDIA(508548)
51 ARUPPUKOTTAI TN-24-001-007-007/447-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134910 02/01/2023 PONGODI 2924001WL051936 PONGODI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 PONGODI SOUTH INDIAN BANK(607167)
52 ARUPPUKOTTAI TN-24-001-007-007/480-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134912 02/01/2023 RAMALAKSHMI 2924001WL051936 RAMALAKSHMI 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037269821 RAMALAKSHMI UNION BANK OF INDIA(508500)
53 ARUPPUKOTTAI TN-24-001-007-007/496-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134913 02/01/2023 S.SUBBALAKSHMI 2924001WL051936 S.SUBBALAKSHMI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 S.SUBBALAKSHMI UNION BANK OF INDIA(508500)
54 ARUPPUKOTTAI TN-24-001-007-007/498-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134914 02/01/2023 uma 2924001WL051936 uma 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 uma CANARA BANK(508532)
55 ARUPPUKOTTAI TN-24-001-007-007/511-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134916 02/01/2023 SAROJA 2924001WL051936 SAROJA 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 SAROJA STATE BANK OF INDIA(508548)
56 ARUPPUKOTTAI TN-24-001-007-007/514-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134917 02/01/2023 RAJALAKSHMI 2924001WL051936 RAJALAKSHMI 00415 SBIN0000809 600 600 Processed 02/02/2023 037269821 RAJALAKSHMI CANARA BANK(508532)
57 ARUPPUKOTTAI TN-24-001-007-007/523-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134918 02/01/2023 KRISHNAVENI 2924001WL051936 KRISHNAVENI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 KRISHNAVENI STATE BANK OF INDIA(508548)
58 ARUPPUKOTTAI TN-24-001-007-007/561-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134920 02/01/2023 PREMAVATHY 2924001WL051936 PREMAVATHY 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037269821 PREMAVATHY UNION BANK OF INDIA(508500)
59 ARUPPUKOTTAI TN-24-001-007-007/616-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134921 02/01/2023 AMBIKA 2924001WL051936 AMBIKA 00415 SBIN0000809 600 600 Processed 02/02/2023 037269821 AMBIKA SOUTH INDIAN BANK(607167)
60 ARUPPUKOTTAI TN-24-001-007-007/636-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134922 02/01/2023 VIJALAKSHMI 2924001WL051936 VIJALAKSHMI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 VIJALAKSHMI STATE BANK OF INDIA(508548)
61 ARUPPUKOTTAI TN-24-001-007-007/644-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134923 02/01/2023 SEETHAMMAL 2924001WL051936 SEETHAMMAL 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 SEETHAMMAL STATE BANK OF INDIA(508548)
62 ARUPPUKOTTAI TN-24-001-007-007/661-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134924 02/01/2023 MALIGA 2924001WL051936 MALIGA 00415 SBIN0000809 1000 1000 Processed 02/02/2023 037269821 MALIGA CANARA BANK(508532)
63 ARUPPUKOTTAI TN-24-001-007-007/665-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134925 02/01/2023 RENUKA 2924001WL051936 RENUKA 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 RENUKA UNION BANK OF INDIA(508500)
64 ARUPPUKOTTAI TN-24-001-007-007/667-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134926 02/01/2023 RAJAMMAL 2924001WL051936 RAJAMMAL 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 RAJAMMAL STATE BANK OF INDIA(508548)
65 ARUPPUKOTTAI TN-24-001-007-007/680-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134928 02/01/2023 JEYALAKSHMI 2924001WL051936 JEYALAKSHMI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 JEYALAKSHMI STATE BANK OF INDIA(508548)
66 ARUPPUKOTTAI TN-24-001-007-007/684-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134929 02/01/2023 VELAMMAL 2924001WL051936 VELAMMAL 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 VELAMMAL STATE BANK OF INDIA(508548)
67 ARUPPUKOTTAI TN-24-001-007-007/686-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134931 02/01/2023 PADMANABAN 2924001WL051936 PADMANABAN 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 PADMANABAN UNION BANK OF INDIA(508500)
68 ARUPPUKOTTAI TN-24-001-007-007/686-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134930 02/01/2023 VENKATESWARI 2924001WL051936 VENKATESWARI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 VENKATESWARI UNION BANK OF INDIA(508500)
69 ARUPPUKOTTAI TN-24-001-007-007/691-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134932 02/01/2023 RAMALAKSHMI 2924001WL051936 RAMALAKSHMI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 RAMALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
70 ARUPPUKOTTAI TN-24-001-007-007/695-B
(Kanjanaickenpatti) 		2924001000NRG23311220222134933 02/01/2023 POONGOTHAI 2924001WL051936 POONGOTHAI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 POONGOTHAI STATE BANK OF INDIA(508548)
71 ARUPPUKOTTAI TN-24-001-007-007/705-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134934 02/01/2023 RAJALAKSHMI 2924001WL051936 RAJALAKSHMI 00415 SBIN0000809 600 600 Processed 03/02/2023 037269821 RAJALAKSHMI INDIAN BANK(607105)
72 ARUPPUKOTTAI TN-24-001-007-007/739-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134935 02/01/2023 SANTHI 2924001WL051936 SANTHI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 SANTHI STATE BANK OF INDIA(508548)
73 ARUPPUKOTTAI TN-24-001-007-007/745-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134936 02/01/2023 PANDIAMMAL 2924001WL051936 PANDIAMMAL 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 PANDIAMMAL STATE BANK OF INDIA(508548)
74 ARUPPUKOTTAI TN-24-001-007-007/746-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134937 02/01/2023 AANDAL 2924001WL051936 AANDAL 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 AANDAL STATE BANK OF INDIA(508548)
75 ARUPPUKOTTAI TN-24-001-007-007/79-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134938 02/01/2023 IRUGAMMAL 2924001WL051936 IRUGAMMAL 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 IRUGAMMAL STATE BANK OF INDIA(508548)
76 ARUPPUKOTTAI TN-24-001-007-007/800-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134939 02/01/2023 SANMUGATHAI 2924001WL051936 SANMUGATHAI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 SANMUGATHAI STATE BANK OF INDIA(508548)
77 ARUPPUKOTTAI TN-24-001-007-007/829-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134940 02/01/2023 POLAMMAL 2924001WL051936 POLAMMAL 00415 SBIN0000809 1000 1000 Processed 03/02/2023 037269821 POLAMMAL INDIAN BANK(607105)
78 ARUPPUKOTTAI TN-24-001-007-007/83-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134941 02/01/2023 KANAGALAKSHMI 2924001WL051936 KANAGALAKSHMI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 KANAGALAKSHMI STATE BANK OF INDIA(508548)
79 ARUPPUKOTTAI TN-24-001-007-007/868-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134942 02/01/2023 KOMATHI 2924001WL051936 KOMATHI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 KOMATHI STATE BANK OF INDIA(508548)
80 ARUPPUKOTTAI TN-24-001-007-007/891-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134943 02/01/2023 BOOBATHI 2924001WL051936 BOOBATHI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 BOOBATHI STATE BANK OF INDIA(508548)
81 ARUPPUKOTTAI TN-24-001-007-007/972-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134944 02/01/2023 RAJALAKSHMI 2924001WL051936 RAJALAKSHMI 00415 SBIN0000809 1200 1200 Processed 02/02/2023 037269821 RAJALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 79800 79800
82 ARUPPUKOTTAI TN-24-001-007-007/1047-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134857 02/01/2023 SARATHA 2924001WL051936 SARATHA 00468 UBIN0553735 600 600 Processed 02/02/2023 037269821 SARATHA HDFC BANK LTD(607152)
83 ARUPPUKOTTAI TN-24-001-007-007/1053-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134860 02/01/2023 MOHANA 2924001WL051936 MOHANA 00468 UBIN0553735 1200 1200 Processed 02/02/2023 037269821 MOHANA UNION BANK OF INDIA(508500)
84 ARUPPUKOTTAI TN-24-001-007-007/1070-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134861 02/01/2023 GURUVUTHAI 2924001WL051936 GURUVUTHAI 00468 UBIN0553735 1000 1000 Processed 02/02/2023 037269821 GURUVUTHAI HDFC BANK LTD(607152)
85 ARUPPUKOTTAI TN-24-001-007-007/1125-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134866 02/01/2023 GAYATHIRI 2924001WL051936 GAYATHIRI 00468 UBIN0553735 400 400 Processed 02/02/2023 037269821 GAYATHIRI UNION BANK OF INDIA(508500)
86 ARUPPUKOTTAI TN-24-001-007-007/1171-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134871 02/01/2023 RAMALAKSHMI 2924001WL051936 RAMALAKSHMI 00468 UBIN0553735 1000 1000 Processed 02/02/2023 037269821 RAMALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
87 ARUPPUKOTTAI TN-24-001-007-007/1305-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134881 02/01/2023 PANDIYAMMAL 2924001WL051936 PANDIYAMMAL 00468 UBIN0829480 1200 1200 Processed 02/02/2023 037269821 PANDIYAMMAL STATE BANK OF INDIA(508548)
88 ARUPPUKOTTAI TN-24-001-007-007/679-A
(Kanjanaickenpatti) 		2924001000NRG23311220222134927 02/01/2023 GURUVAMMAL 2924001WL051936 GURUVAMMAL 00468 UBIN0829480 1200 1200 Processed 02/02/2023 037269821 GURUVAMMAL UNION BANK OF INDIA(508500)
SubTotal 2400 2400
Total 95200 95200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_020123APB_FTO_1380424 Canara Bank CNRB0000901 ARUPPUKOTTAI 4600
2 ARUPPUKOTTAI TN2924001_020123APB_FTO_1380424 Canara Bank CNRB0016277 ARUPPUKOTTAI 600
3 ARUPPUKOTTAI TN2924001_020123APB_FTO_1380424 Indian Bank IDIB000A030 ARUPPUKOTTAI 1200
4 ARUPPUKOTTAI TN2924001_020123APB_FTO_1380424 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 2400
5 ARUPPUKOTTAI TN2924001_020123APB_FTO_1380424 State Bank of India SBIN0000809 ARUPPUKOTTAI 79800
6 ARUPPUKOTTAI TN2924001_020123APB_FTO_1380424 Union Bank of India UBIN0553735 ARUPPUKOTTAI 4200
7 ARUPPUKOTTAI TN2924001_020123APB_FTO_1380424 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 2400

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