Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:15:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_071122APB_FTO_1119522
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-24-001-002-001/1041-A
(Athipatti) 		2924001000NRG23071120221823434 07/11/2022 KAVITHA 2924001WL044136 KAVITHA 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 KAVITHA STATE BANK OF INDIA(508548)
2 ARUPPUKOTTAI TN-24-001-002-001/1053-A
(Athipatti) 		2924001000NRG23071120221823435 07/11/2022 POTHUMPONNU 2924001WL044136 POTHUMPONNU 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 POTHUMPONNU STATE BANK OF INDIA(508548)
3 ARUPPUKOTTAI TN-24-001-002-001/1068-B
(Athipatti) 		2924001000NRG23071120221823436 07/11/2022 TAMIL SELVI 2924001WL044136 TAMIL SELVI 00415 SBIN0000809 800 800 Processed 15/11/2022 015841996 TAMIL SELVI STATE BANK OF INDIA(508548)
4 ARUPPUKOTTAI TN-24-001-002-001/1127-A
(Athipatti) 		2924001000NRG23071120221823438 07/11/2022 INDHURANI 2924001WL044136 INDHURANI 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 INDHURANI STATE BANK OF INDIA(508548)
5 ARUPPUKOTTAI TN-24-001-002-001/1141-A
(Athipatti) 		2924001000NRG23071120221823439 07/11/2022 SANTHIRESWARI 2924001WL044136 SANTHIRESWARI 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 SANTHIRESWARI STATE BANK OF INDIA(508548)
6 ARUPPUKOTTAI TN-24-001-002-001/1149-A
(Athipatti) 		2924001000NRG23071120221823440 07/11/2022 SUMATHI 2924001WL044136 SUMATHI 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 SUMATHI STATE BANK OF INDIA(508548)
7 ARUPPUKOTTAI TN-24-001-002-001/1174-A
(Athipatti) 		2924001000NRG23071120221823441 07/11/2022 MUTHUSELVAM 2924001WL044136 MUTHUSELVAM 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 MUTHUSELVAM STATE BANK OF INDIA(508548)
8 ARUPPUKOTTAI TN-24-001-002-001/1182-A
(Athipatti) 		2924001000NRG23071120221823442 07/11/2022 MUTHU IRULAYI 2924001WL044136 MUTHU IRULAYI 00415 SBIN0000809 1000 1000 Processed 15/11/2022 015841996 MUTHU IRULAYI STATE BANK OF INDIA(508548)
9 ARUPPUKOTTAI TN-24-001-002-001/1194-A
(Athipatti) 		2924001000NRG23071120221823443 07/11/2022 MUTHUSELVI 2924001WL044136 MUTHUSELVI 00415 SBIN0000809 600 600 Processed 15/11/2022 015841996 MUTHUSELVI STATE BANK OF INDIA(508548)
10 ARUPPUKOTTAI TN-24-001-002-001/1230-A
(Athipatti) 		2924001000NRG23071120221823444 07/11/2022 RAJALAKSHMI 2924001WL044136 RAJALAKSHMI 00415 SBIN0000809 1000 1000 Processed 15/11/2022 015841996 RAJALAKSHMI STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-002-001/1238-A
(Athipatti) 		2924001000NRG23071120221823445 07/11/2022 SUBBAMMAL 2924001WL044136 SUBBAMMAL 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 SUBBAMMAL STATE BANK OF INDIA(508548)
12 ARUPPUKOTTAI TN-24-001-002-001/1296-A
(Athipatti) 		2924001000NRG23071120221823446 07/11/2022 LAKSHMI PIRIYA 2924001WL044136 LAKSHMI PIRIYA 00415 SBIN0000809 1000 1000 Processed 15/11/2022 015841996 LAKSHMI PIRIYA STATE BANK OF INDIA(508548)
13 ARUPPUKOTTAI TN-24-001-002-001/1297-A
(Athipatti) 		2924001000NRG23071120221823447 07/11/2022 ANJALADEVI 2924001WL044136 ANJALADEVI 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 ANJALADEVI STATE BANK OF INDIA(508548)
14 ARUPPUKOTTAI TN-24-001-002-001/1318-A
(Athipatti) 		2924001000NRG23071120221823449 07/11/2022 KARPAGASELVI 2924001WL044136 KARPAGASELVI 00415 SBIN0000809 1000 1000 Processed 15/11/2022 015841996 KARPAGASELVI STATE BANK OF INDIA(508548)
15 ARUPPUKOTTAI TN-24-001-002-002/1039-A
(Athipatti) 		2924001000NRG23071120221823464 07/11/2022 PETHAMMAL 2924001WL044136 PETHAMMAL 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 PETHAMMAL STATE BANK OF INDIA(508548)
16 ARUPPUKOTTAI TN-24-001-002-002/1051-A
(Athipatti) 		2924001000NRG23071120221823465 07/11/2022 MUTHU 2924001WL044136 MUTHU 00415 SBIN0000809 1000 1000 Processed 15/11/2022 015841996 MUTHU STATE BANK OF INDIA(508548)
17 ARUPPUKOTTAI TN-24-001-002-002/1095-A
(Athipatti) 		2924001000NRG23071120221823466 07/11/2022 RAMALAKSHMI 2924001WL044136 RAMALAKSHMI 00415 SBIN0000809 800 800 Processed 15/11/2022 015841996 RAMALAKSHMI STATE BANK OF INDIA(508548)
18 ARUPPUKOTTAI TN-24-001-002-002/1159-A
(Athipatti) 		2924001000NRG23071120221823467 07/11/2022 JEYABHARATHI 2924001WL044136 JEYABHARATHI 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 JEYABHARATHI STATE BANK OF INDIA(508548)
19 ARUPPUKOTTAI TN-24-001-002-002/1189-A
(Athipatti) 		2924001000NRG23071120221823469 07/11/2022 ATHAMMAL 2924001WL044136 ATHAMMAL 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 ATHAMMAL STATE BANK OF INDIA(508548)
20 ARUPPUKOTTAI TN-24-001-002-002/1192-A
(Athipatti) 		2924001000NRG23071120221823470 07/11/2022 VALAVANTHAL 2924001WL044136 VALAVANTHAL 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 VALAVANTHAL STATE BANK OF INDIA(508548)
21 ARUPPUKOTTAI TN-24-001-002-002/1259-A
(Athipatti) 		2924001000NRG23071120221823472 07/11/2022 VALAVANTHAL 2924001WL044136 VALAVANTHAL 00415 SBIN0000809 800 800 Processed 15/11/2022 015841996 VALAVANTHAL INDIAN BANK(607105)
22 ARUPPUKOTTAI TN-24-001-002-002/126-A
(Athipatti) 		2924001000NRG23071120221823473 07/11/2022 MAREESWARI 2924001WL044136 MAREESWARI 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 MAREESWARI STATE BANK OF INDIA(508548)
23 ARUPPUKOTTAI TN-24-001-002-002/1260-A
(Athipatti) 		2924001000NRG23071120221823474 07/11/2022 CHITHRA 2924001WL044136 CHITHRA 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 CHITHRA STATE BANK OF INDIA(508548)
24 ARUPPUKOTTAI TN-24-001-002-002/1292-A
(Athipatti) 		2924001000NRG23071120221823476 07/11/2022 SUBBULAKSHMI 2924001WL044136 SUBBULAKSHMI 00415 SBIN0000809 562 562 Processed 15/11/2022 015841996 SUBBULAKSHMI STATE BANK OF INDIA(508548)
25 ARUPPUKOTTAI TN-24-001-002-002/13-A
(Athipatti) 		2924001000NRG23071120221823477 07/11/2022 PETHAMMAL 2924001WL044136 PETHAMMAL 00415 SBIN0000809 600 600 Processed 15/11/2022 015841996 PETHAMMAL STATE BANK OF INDIA(508548)
26 ARUPPUKOTTAI TN-24-001-002-002/132-A
(Athipatti) 		2924001000NRG23071120221823478 07/11/2022 SUBBAMMAL 2924001WL044136 SUBBAMMAL 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 SUBBAMMAL STATE BANK OF INDIA(508548)
27 ARUPPUKOTTAI TN-24-001-002-002/1321-A
(Athipatti) 		2924001000NRG23071120221823479 07/11/2022 PETHAMMAL 2924001WL044136 PETHAMMAL 00415 SBIN0000809 800 800 Processed 15/11/2022 015841996 PETHAMMAL STATE BANK OF INDIA(508548)
28 ARUPPUKOTTAI TN-24-001-002-002/14-A
(Athipatti) 		2924001000NRG23071120221823486 07/11/2022 RANJITHAM 2924001WL044136 RANJITHAM 00415 SBIN0000809 800 800 Processed 15/11/2022 015841996 RANJITHAM STATE BANK OF INDIA(508548)
29 ARUPPUKOTTAI TN-24-001-002-002/143-A
(Athipatti) 		2924001000NRG23071120221823488 07/11/2022 MUNIAKKAL 2924001WL044136 MUNIAKKAL 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 MUNIAKKAL STATE BANK OF INDIA(508548)
30 ARUPPUKOTTAI TN-24-001-002-002/147-A
(Athipatti) 		2924001000NRG23071120221823489 07/11/2022 GENGAMMAL 2924001WL044136 GENGAMMAL 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 GENGAMMAL STATE BANK OF INDIA(508548)
31 ARUPPUKOTTAI TN-24-001-002-002/15-A
(Athipatti) 		2924001000NRG23071120221823491 07/11/2022 SUBBUTHAI 2924001WL044136 SUBBUTHAI 00415 SBIN0000809 600 600 Processed 15/11/2022 015841996 SUBBUTHAI STATE BANK OF INDIA(508548)
32 ARUPPUKOTTAI TN-24-001-002-002/158-A
(Athipatti) 		2924001000NRG23071120221823495 07/11/2022 MARRIAMMAL 2924001WL044136 MARRIAMMAL 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 MARRIAMMAL STATE BANK OF INDIA(508548)
33 ARUPPUKOTTAI TN-24-001-002-002/160-A
(Athipatti) 		2924001000NRG23071120221823497 07/11/2022 SUBBULAKSHMI 2924001WL044136 SUBBULAKSHMI 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 SUBBULAKSHMI STATE BANK OF INDIA(508548)
34 ARUPPUKOTTAI TN-24-001-002-002/175-A
(Athipatti) 		2924001000NRG23071120221823505 07/11/2022 VEIYILAKKAL 2924001WL044136 VEIYILAKKAL 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 VEIYILAKKAL TAMILNAD MERCANTILE BANK LTD.(607187)
35 ARUPPUKOTTAI TN-24-001-002-002/201-A
(Athipatti) 		2924001000NRG23071120221823506 07/11/2022 MUNIAMMAL 2924001WL044136 MUNIAMMAL 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 MUNIAMMAL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 ARUPPUKOTTAI TN-24-001-002-002/28-A
(Athipatti) 		2924001000NRG23071120221823507 07/11/2022 MUTHUMANI 2924001WL044136 MUTHUMANI 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 MUTHUMANI SOUTH INDIAN BANK(607167)
37 ARUPPUKOTTAI TN-24-001-002-002/400-A
(Athipatti) 		2924001000NRG23071120221823508 07/11/2022 ARIRAMALAKSHMI 2924001WL044136 ARIRAMALAKSHMI 00415 SBIN0000809 400 400 Processed 15/11/2022 015841996 ARIRAMALAKSHMI STATE BANK OF INDIA(508548)
38 ARUPPUKOTTAI TN-24-001-002-002/41-A
(Athipatti) 		2924001000NRG23071120221823509 07/11/2022 PANJAVARNAM 2924001WL044136 PANJAVARNAM 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 PANJAVARNAM STATE BANK OF INDIA(508548)
39 ARUPPUKOTTAI TN-24-001-002-002/51-A
(Athipatti) 		2924001000NRG23071120221823511 07/11/2022 LAKSHMI 2924001WL044136 LAKSHMI 00415 SBIN0000809 1000 1000 Processed 15/11/2022 015841996 LAKSHMI STATE BANK OF INDIA(508548)
40 ARUPPUKOTTAI TN-24-001-002-002/54-A
(Athipatti) 		2924001000NRG23071120221823512 07/11/2022 MUTHULAKSHMI 2924001WL044136 MUTHULAKSHMI 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 MUTHULAKSHMI STATE BANK OF INDIA(508548)
41 ARUPPUKOTTAI TN-24-001-002-002/570-A
(Athipatti) 		2924001000NRG23071120221823513 07/11/2022 MUTHULAKSHMI 2924001WL044136 MUTHULAKSHMI 00415 SBIN0000809 1000 1000 Processed 15/11/2022 015841996 MUTHULAKSHMI STATE BANK OF INDIA(508548)
42 ARUPPUKOTTAI TN-24-001-002-002/571-A
(Athipatti) 		2924001000NRG23071120221823514 07/11/2022 SUGANTHI 2924001WL044136 SUGANTHI 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 SUGANTHI STATE BANK OF INDIA(508548)
43 ARUPPUKOTTAI TN-24-001-002-002/616-a
(Athipatti) 		2924001000NRG23071120221823515 07/11/2022 VIGNESHWARI 2924001WL044136 VIGNESHWARI 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 VIGNESHWARI STATE BANK OF INDIA(508548)
44 ARUPPUKOTTAI TN-24-001-002-002/630-A
(Athipatti) 		2924001000NRG23071120221823516 07/11/2022 SANTHI 2924001WL044136 SANTHI 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 SANTHI STATE BANK OF INDIA(508548)
45 ARUPPUKOTTAI TN-24-001-002-002/635-A
(Athipatti) 		2924001000NRG23071120221823517 07/11/2022 PAPPA 2924001WL044136 PAPPA 00415 SBIN0000809 1000 1000 Processed 15/11/2022 015841996 PAPPA STATE BANK OF INDIA(508548)
46 ARUPPUKOTTAI TN-24-001-002-002/642-A
(Athipatti) 		2924001000NRG23071120221823518 07/11/2022 ATHILAKSHMI 2924001WL044136 ATHILAKSHMI 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 ATHILAKSHMI STATE BANK OF INDIA(508548)
47 ARUPPUKOTTAI TN-24-001-002-002/645-A
(Athipatti) 		2924001000NRG23071120221823519 07/11/2022 AMARAVATHY 2924001WL044136 AMARAVATHY 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 AMARAVATHY STATE BANK OF INDIA(508548)
48 ARUPPUKOTTAI TN-24-001-002-002/647-A
(Athipatti) 		2924001000NRG23071120221823521 07/11/2022 AVUDAIAMMAL 2924001WL044136 AVUDAIAMMAL 00415 SBIN0000809 600 600 Processed 15/11/2022 015841996 AVUDAIAMMAL STATE BANK OF INDIA(508548)
49 ARUPPUKOTTAI TN-24-001-002-002/667-A
(Athipatti) 		2924001000NRG23071120221823522 07/11/2022 MUTHUPOYILI 2924001WL044136 MUTHUPOYILI 00415 SBIN0000809 1000 1000 Processed 15/11/2022 015841996 MUTHUPOYILI STATE BANK OF INDIA(508548)
50 ARUPPUKOTTAI TN-24-001-002-002/669-A
(Athipatti) 		2924001000NRG23071120221823523 07/11/2022 LEKKAMMAL 2924001WL044136 LEKKAMMAL 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 LEKKAMMAL STATE BANK OF INDIA(508548)
51 ARUPPUKOTTAI TN-24-001-002-002/678-A
(Athipatti) 		2924001000NRG23071120221823524 07/11/2022 RANI 2924001WL044136 RANI 00415 SBIN0000809 1000 1000 Processed 15/11/2022 015841996 RANI STATE BANK OF INDIA(508548)
52 ARUPPUKOTTAI TN-24-001-002-002/686-A
(Athipatti) 		2924001000NRG23071120221823525 07/11/2022 SUBBULAKSHMI 2924001WL044136 SUBBULAKSHMI 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 SUBBULAKSHMI STATE BANK OF INDIA(508548)
53 ARUPPUKOTTAI TN-24-001-002-002/694-A
(Athipatti) 		2924001000NRG23071120221823526 07/11/2022 RAJAMMAL 2924001WL044136 RAJAMMAL 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 RAJAMMAL STATE BANK OF INDIA(508548)
54 ARUPPUKOTTAI TN-24-001-002-002/708-A
(Athipatti) 		2924001000NRG23071120221823527 07/11/2022 CHINNAGENGAMMAL 2924001WL044136 CHINNAGENGAMMAL 00415 SBIN0000809 400 400 Processed 15/11/2022 015841996 CHINNAGENGAMMAL STATE BANK OF INDIA(508548)
55 ARUPPUKOTTAI TN-24-001-002-002/713-A
(Athipatti) 		2924001000NRG23071120221823528 07/11/2022 AMUTHA 2924001WL044136 AMUTHA 00415 SBIN0000809 1000 1000 Processed 15/11/2022 015841996 AMUTHA STATE BANK OF INDIA(508548)
56 ARUPPUKOTTAI TN-24-001-002-002/717-A
(Athipatti) 		2924001000NRG23071120221823529 07/11/2022 MUTHUVELLAI 2924001WL044136 MUTHUVELLAI 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 MUTHUVELLAI STATE BANK OF INDIA(508548)
57 ARUPPUKOTTAI TN-24-001-002-002/719-A
(Athipatti) 		2924001000NRG23071120221823530 07/11/2022 SUBBULAKSHMI 2924001WL044136 SUBBULAKSHMI 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 SUBBULAKSHMI STATE BANK OF INDIA(508548)
58 ARUPPUKOTTAI TN-24-001-002-002/732-A
(Athipatti) 		2924001000NRG23071120221823531 07/11/2022 MURUGESWARI 2924001WL044136 MURUGESWARI 00415 SBIN0000809 800 800 Processed 15/11/2022 015841996 MURUGESWARI STATE BANK OF INDIA(508548)
59 ARUPPUKOTTAI TN-24-001-002-002/743-A
(Athipatti) 		2924001000NRG23071120221823532 07/11/2022 DEVI 2924001WL044136 DEVI 00415 SBIN0000809 600 600 Processed 15/11/2022 015841996 DEVI STATE BANK OF INDIA(508548)
60 ARUPPUKOTTAI TN-24-001-002-002/770-A
(Athipatti) 		2924001000NRG23071120221823533 07/11/2022 SARASWATHI 2924001WL044136 SARASWATHI 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 SARASWATHI STATE BANK OF INDIA(508548)
61 ARUPPUKOTTAI TN-24-001-002-002/776-A
(Athipatti) 		2924001000NRG23071120221823534 07/11/2022 PONNUTHAI 2924001WL044136 PONNUTHAI 00415 SBIN0000809 1686 1686 Processed 15/11/2022 015841996 PONNUTHAI STATE BANK OF INDIA(508548)
62 ARUPPUKOTTAI TN-24-001-002-002/80-A
(Athipatti) 		2924001000NRG23071120221823535 07/11/2022 NAGAMMAL 2924001WL044136 NAGAMMAL 00415 SBIN0000809 600 600 Processed 15/11/2022 015841996 NAGAMMAL INDIAN BANK(607105)
63 ARUPPUKOTTAI TN-24-001-002-002/829-A
(Athipatti) 		2924001000NRG23071120221823536 07/11/2022 ALAGUMEENA 2924001WL044136 ALAGUMEENA 00415 SBIN0000809 1000 1000 Processed 15/11/2022 015841996 ALAGUMEENA STATE BANK OF INDIA(508548)
64 ARUPPUKOTTAI TN-24-001-002-002/833-A
(Athipatti) 		2924001000NRG23071120221823537 07/11/2022 PONNURANGAM 2924001WL044136 PONNURANGAM 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 PONNURANGAM STATE BANK OF INDIA(508548)
65 ARUPPUKOTTAI TN-24-001-002-002/840-A
(Athipatti) 		2924001000NRG23071120221823538 07/11/2022 JOTHI 2924001WL044136 JOTHI 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 JOTHI STATE BANK OF INDIA(508548)
66 ARUPPUKOTTAI TN-24-001-002-002/851-A
(Athipatti) 		2924001000NRG23071120221823539 07/11/2022 VASANTHA 2924001WL044136 VASANTHA 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 VASANTHA STATE BANK OF INDIA(508548)
67 ARUPPUKOTTAI TN-24-001-002-002/872-A
(Athipatti) 		2924001000NRG23071120221823541 07/11/2022 SULOCHANA 2924001WL044136 SULOCHANA 00415 SBIN0000809 1000 1000 Processed 15/11/2022 015841996 SULOCHANA STATE BANK OF INDIA(508548)
68 ARUPPUKOTTAI TN-24-001-002-002/875-A
(Athipatti) 		2924001000NRG23071120221823542 07/11/2022 PANJAVARNAM 2924001WL044136 PANJAVARNAM 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 PANJAVARNAM STATE BANK OF INDIA(508548)
69 ARUPPUKOTTAI TN-24-001-002-002/886-A
(Athipatti) 		2924001000NRG23071120221823543 07/11/2022 PANDIYAMMAL 2924001WL044136 PANDIYAMMAL 00415 SBIN0000809 400 400 Processed 15/11/2022 015841996 PANDIYAMMAL STATE BANK OF INDIA(508548)
70 ARUPPUKOTTAI TN-24-001-002-002/911-A
(Athipatti) 		2924001000NRG23071120221823544 07/11/2022 VAIRAMUTHU 2924001WL044136 VAIRAMUTHU 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 VAIRAMUTHU STATE BANK OF INDIA(508548)
71 ARUPPUKOTTAI TN-24-001-002-002/913-A
(Athipatti) 		2924001000NRG23071120221823545 07/11/2022 IRULAYI 2924001WL044136 IRULAYI 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 IRULAYI STATE BANK OF INDIA(508548)
72 ARUPPUKOTTAI TN-24-001-002-002/922-A
(Athipatti) 		2924001000NRG23071120221823546 07/11/2022 PANDEESWARI 2924001WL044136 PANDEESWARI 00415 SBIN0000809 1124 1124 Processed 15/11/2022 015841996 PANDEESWARI STATE BANK OF INDIA(508548)
73 ARUPPUKOTTAI TN-24-001-002-002/923-A
(Athipatti) 		2924001000NRG23071120221823547 07/11/2022 LINAGAPUSHPAM 2924001WL044136 LINAGAPUSHPAM 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 LINAGAPUSHPAM TAMILNAD MERCANTILE BANK LTD.(607187)
74 ARUPPUKOTTAI TN-24-001-002-002/935-A
(Athipatti) 		2924001000NRG23071120221823548 07/11/2022 SUBBULAKSHMI 2924001WL044136 SUBBULAKSHMI 00415 SBIN0000809 400 400 Processed 15/11/2022 015841996 SUBBULAKSHMI STATE BANK OF INDIA(508548)
75 ARUPPUKOTTAI TN-24-001-002-002/954-A
(Athipatti) 		2924001000NRG23071120221823549 07/11/2022 MUTHU 2924001WL044136 MUTHU 00415 SBIN0000809 1000 1000 Processed 15/11/2022 015841996 MUTHU STATE BANK OF INDIA(508548)
76 ARUPPUKOTTAI TN-24-001-002-002/963-A
(Athipatti) 		2924001000NRG23071120221823550 07/11/2022 PANDIYAMMAL 2924001WL044136 PANDIYAMMAL 00415 SBIN0000809 1000 1000 Processed 15/11/2022 015841996 PANDIYAMMAL STATE BANK OF INDIA(508548)
77 ARUPPUKOTTAI TN-24-001-002-002/974-A
(Athipatti) 		2924001000NRG23071120221823552 07/11/2022 UMADEVI 2924001WL044136 UMADEVI 00415 SBIN0000809 1200 1200 Processed 15/11/2022 015841996 UMADEVI TAMILNAD MERCANTILE BANK LTD.(607187)
78 ARUPPUKOTTAI TN-24-001-002-002/977-A
(Athipatti) 		2924001000NRG23071120221823553 07/11/2022 PANDIYAMMAL 2924001WL044136 PANDIYAMMAL 00415 SBIN0000809 400 400 Processed 15/11/2022 015841996 PANDIYAMMAL STATE BANK OF INDIA(508548)
79 ARUPPUKOTTAI TN-24-001-002-002/993-A
(Athipatti) 		2924001000NRG23071120221823555 07/11/2022 POOMALAI 2924001WL044136 POOMALAI 00415 SBIN0000809 600 600 Processed 15/11/2022 015841996 POOMALAI STATE BANK OF INDIA(508548)
SubTotal 80972 80972
80 ARUPPUKOTTAI TN-24-001-002-001/1315-A
(Athipatti) 		2924001000NRG23071120221823448 07/11/2022 SUBBULAKSHMI 2924001WL044136 SUBBULAKSHMI 00437 TMBL0000038 1000 1000 Processed 15/11/2022 015841996 SUBBULAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
81 ARUPPUKOTTAI TN-24-001-002-002/1336-A
(Athipatti) 		2924001000NRG23071120221823480 07/11/2022 MURUGESWARI 2924001WL044136 MURUGESWARI 00437 TMBL0000333 1200 1200 Processed 15/11/2022 015841996 MURUGESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1200 1200
Total 83172 83172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_071122APB_FTO_1119522 State Bank of India SBIN0000809 Aruppukottai 80972
2 ARUPPUKOTTAI TN2924001_071122APB_FTO_1119522 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 1000
3 ARUPPUKOTTAI TN2924001_071122APB_FTO_1119522 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 1200

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