Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:58:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_150223APB_FTO_1555642
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-24-001-014-014/10-A
(T.Meenakshipuram) 		2924001000NRG23150220232390586 15/02/2023 SANMUGARAJ 2924001WL057464 SANMUGARAJ 00176 IDIB000A030 240 240 Processed 23/02/2023 014717620 SANMUGARAJ INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-014-014/102-A
(T.Meenakshipuram) 		2924001000NRG23150220232390587 15/02/2023 JANAKIAMMAL 2924001WL057464 JANAKIAMMAL 00176 IDIB000A030 720 720 Processed 23/02/2023 014717620 JANAKIAMMAL INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-014-014/113-A
(T.Meenakshipuram) 		2924001000NRG23150220232390590 15/02/2023 PAPPATHI 2924001WL057464 PAPPATHI 00176 IDIB000A030 720 720 Processed 23/02/2023 014717620 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARUPPUKOTTAI TN-24-001-014-014/127-A
(T.Meenakshipuram) 		2924001000NRG23150220232390592 15/02/2023 SUBBULAKSHMI 2924001WL057464 SUBBULAKSHMI 00176 IDIB000A030 960 960 Processed 23/02/2023 014717620 SUBBULAKSHMI INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-014-014/128-A
(T.Meenakshipuram) 		2924001000NRG23150220232390593 15/02/2023 SUBBULAKSHMI 2924001WL057464 SUBBULAKSHMI 00176 IDIB000A030 480 480 Processed 23/02/2023 014717620 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARUPPUKOTTAI TN-24-001-014-014/135-A
(T.Meenakshipuram) 		2924001000NRG23150220232390596 15/02/2023 VANASIGAMANI 2924001WL057464 VANASIGAMANI 00176 IDIB000A030 1200 1200 Processed 23/02/2023 014717620 VANASIGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARUPPUKOTTAI TN-24-001-014-014/138-A
(T.Meenakshipuram) 		2924001000NRG23150220232390597 15/02/2023 SENTHILKUMARI 2924001WL057464 SENTHILKUMARI 00176 IDIB000A030 960 960 Processed 23/02/2023 014717620 SENTHILKUMARI INDIAN BANK(607105)
8 ARUPPUKOTTAI TN-24-001-014-014/142-A
(T.Meenakshipuram) 		2924001000NRG23150220232390599 15/02/2023 DURAIRAJ 2924001WL057464 DURAIRAJ 00176 IDIB000A030 1405 1405 Processed 23/02/2023 014717620 DURAIRAJ INDIAN BANK(607105)
9 ARUPPUKOTTAI TN-24-001-014-014/147-A
(T.Meenakshipuram) 		2924001000NRG23150220232390602 15/02/2023 THAVAMANI 2924001WL057464 THAVAMANI 00176 IDIB000A030 960 960 Processed 23/02/2023 014717620 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARUPPUKOTTAI TN-24-001-014-014/18-A
(T.Meenakshipuram) 		2924001000NRG23150220232390612 15/02/2023 VIVEHANANDARAJ 2924001WL057464 VIVEHANANDARAJ 00176 IDIB000A030 480 480 Processed 23/02/2023 014717620 VIVEHANANDARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARUPPUKOTTAI TN-24-001-014-014/189-A
(T.Meenakshipuram) 		2924001000NRG23150220232390613 15/02/2023 SUDHA 2924001WL057464 SUDHA 00176 IDIB000A030 720 720 Processed 23/02/2023 014717620 SUDHA INDIAN BANK(607105)
12 ARUPPUKOTTAI TN-24-001-014-014/201-A
(T.Meenakshipuram) 		2924001000NRG23150220232390617 15/02/2023 NALLAMUTHU 2924001WL057464 NALLAMUTHU 00176 IDIB000A030 960 960 Processed 23/02/2023 014717620 NALLAMUTHU INDIAN BANK(607105)
13 ARUPPUKOTTAI TN-24-001-014-014/217-A
(T.Meenakshipuram) 		2924001000NRG23150220232390625 15/02/2023 RADHIKA 2924001WL057464 RADHIKA 00176 IDIB000A030 720 720 Processed 23/02/2023 014717620 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARUPPUKOTTAI TN-24-001-014-014/225-A
(T.Meenakshipuram) 		2924001000NRG23150220232390629 15/02/2023 KRISHNAMMAL 2924001WL057464 KRISHNAMMAL 00176 IDIB000A030 720 720 Processed 23/02/2023 014717620 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARUPPUKOTTAI TN-24-001-014-014/229-A
(T.Meenakshipuram) 		2924001000NRG23150220232390630 15/02/2023 ALAGARSAMY 2924001WL057464 ALAGARSAMY 00176 IDIB000A030 1200 1200 Processed 23/02/2023 014717620 ALAGARSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARUPPUKOTTAI TN-24-001-014-014/246-A
(T.Meenakshipuram) 		2924001000NRG23150220232390632 15/02/2023 UDHAYASOORIYAN 2924001WL057464 UDHAYASOORIYAN 00176 IDIB000A030 1200 1200 Processed 23/02/2023 014717620 UDHAYASOORIYAN STATE BANK OF INDIA(508548)
17 ARUPPUKOTTAI TN-24-001-014-014/260-A
(T.Meenakshipuram) 		2924001000NRG23150220232390633 15/02/2023 SATHAYABAMA 2924001WL057464 SATHAYABAMA 00176 IDIB000A030 240 240 Processed 23/02/2023 014717620 SATHAYABAMA PALLAVAN GRAMA BANK(607052)
18 ARUPPUKOTTAI TN-24-001-014-014/27-A
(T.Meenakshipuram) 		2924001000NRG23150220232390634 15/02/2023 GENGAMMAL 2924001WL057464 GENGAMMAL 00176 IDIB000A030 1200 1200 Processed 23/02/2023 014717620 GENGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARUPPUKOTTAI TN-24-001-014-014/28-A
(T.Meenakshipuram) 		2924001000NRG23150220232390635 15/02/2023 MEENA 2924001WL057464 MEENA 00176 IDIB000A030 480 480 Processed 23/02/2023 014717620 MEENA INDIAN BANK(607105)
20 ARUPPUKOTTAI TN-24-001-014-014/3-A
(T.Meenakshipuram) 		2924001000NRG23150220232390636 15/02/2023 RAMAMOORTHY 2924001WL057464 RAMAMOORTHY 00176 IDIB000A030 1200 1200 Processed 23/02/2023 014717620 RAMAMOORTHY INDIAN BANK(607105)
21 ARUPPUKOTTAI TN-24-001-014-014/53-A
(T.Meenakshipuram) 		2924001000NRG23150220232390642 15/02/2023 TAMILMANI 2924001WL057464 TAMILMANI 00176 IDIB000A030 720 720 Processed 23/02/2023 014717620 TAMILMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17485 17485
22 ARUPPUKOTTAI TN-24-001-014-014/105-A
(T.Meenakshipuram) 		2924001000NRG23150220232390588 15/02/2023 PREMALATHA 2924001WL057464 PREMALATHA 00177 IOBA0001842 480 480 Processed 23/02/2023 014717620 PREMALATHA INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-014-014/11-A
(T.Meenakshipuram) 		2924001000NRG23150220232390589 15/02/2023 SULOPACKIAM 2924001WL057464 SULOPACKIAM 00177 IOBA0001842 720 720 Processed 23/02/2023 014717620 SULOPACKIAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARUPPUKOTTAI TN-24-001-014-014/120-A
(T.Meenakshipuram) 		2924001000NRG23150220232390591 15/02/2023 SOLAIAMMAL 2924001WL057464 SOLAIAMMAL 00177 IOBA0001842 480 480 Processed 23/02/2023 014717620 SOLAIAMMAL INDIAN BANK(607105)
25 ARUPPUKOTTAI TN-24-001-014-014/132-A
(T.Meenakshipuram) 		2924001000NRG23150220232390595 15/02/2023 NAGALAKSHMI 2924001WL057464 NAGALAKSHMI 00177 IOBA0001842 720 720 Processed 23/02/2023 014717620 NAGALAKSHMI CANARA BANK(508532)
26 ARUPPUKOTTAI TN-24-001-014-014/141-A
(T.Meenakshipuram) 		2924001000NRG23150220232390598 15/02/2023 TAMILSELVI 2924001WL057464 TAMILSELVI 00177 IOBA0001842 720 720 Processed 23/02/2023 014717620 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARUPPUKOTTAI TN-24-001-014-014/144-A
(T.Meenakshipuram) 		2924001000NRG23150220232390600 15/02/2023 MARIAMMAL 2924001WL057464 MARIAMMAL 00177 IOBA0001842 480 480 Processed 23/02/2023 014717620 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARUPPUKOTTAI TN-24-001-014-014/146-A
(T.Meenakshipuram) 		2924001000NRG23150220232390601 15/02/2023 RAMALAKSHMI 2924001WL057464 RAMALAKSHMI 00177 IOBA0001842 960 960 Processed 23/02/2023 014717620 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARUPPUKOTTAI TN-24-001-014-014/154-A
(T.Meenakshipuram) 		2924001000NRG23150220232390603 15/02/2023 LATHA 2924001WL057464 LATHA 00177 IOBA0001842 960 960 Processed 23/02/2023 014717620 LATHA INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-014-014/158-A
(T.Meenakshipuram) 		2924001000NRG23150220232390604 15/02/2023 NAGAJOTHY 2924001WL057464 NAGAJOTHY 00177 IOBA0001842 720 720 Processed 23/02/2023 014717620 NAGAJOTHY INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-014-014/160-A
(T.Meenakshipuram) 		2924001000NRG23150220232390605 15/02/2023 ANNALAKSHMI 2924001WL057464 ANNALAKSHMI 00177 IOBA0001842 480 480 Processed 23/02/2023 014717620 ANNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARUPPUKOTTAI TN-24-001-014-014/161-A
(T.Meenakshipuram) 		2924001000NRG23150220232390606 15/02/2023 JAMUNADEVI 2924001WL057464 JAMUNADEVI 00177 IOBA0001842 1405 1405 Processed 23/02/2023 014717620 JAMUNADEVI UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-014-014/162-A
(T.Meenakshipuram) 		2924001000NRG23150220232390607 15/02/2023 DHANALAKSHMI 2924001WL057464 DHANALAKSHMI 00177 IOBA0001842 1200 1200 Processed 23/02/2023 014717620 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARUPPUKOTTAI TN-24-001-014-014/169-A
(T.Meenakshipuram) 		2924001000NRG23150220232390608 15/02/2023 KANAGAVALLI 2924001WL057464 KANAGAVALLI 00177 IOBA0001842 240 240 Processed 23/02/2023 014717620 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-014-014/172-A
(T.Meenakshipuram) 		2924001000NRG23150220232390609 15/02/2023 VIJAYALAKSHMI 2924001WL057464 VIJAYALAKSHMI 00177 IOBA0001842 960 960 Processed 23/02/2023 014717620 VIJAYALAKSHMI CANARA BANK(508532)
36 ARUPPUKOTTAI TN-24-001-014-014/174-A
(T.Meenakshipuram) 		2924001000NRG23150220232390610 15/02/2023 SASIKALA 2924001WL057464 SASIKALA 00177 IOBA0001842 240 240 Processed 23/02/2023 014717620 SASIKALA CANARA BANK(508532)
37 ARUPPUKOTTAI TN-24-001-014-014/18-A
(T.Meenakshipuram) 		2924001000NRG23150220232390611 15/02/2023 PANDIAMMAL 2924001WL057464 PANDIAMMAL 00177 IOBA0001842 720 720 Processed 23/02/2023 014717620 PANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARUPPUKOTTAI TN-24-001-014-014/193-A
(T.Meenakshipuram) 		2924001000NRG23150220232390614 15/02/2023 SUNDARALAKSHMI 2924001WL057464 SUNDARALAKSHMI 00177 IOBA0001842 960 960 Processed 23/02/2023 014717620 SUNDARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARUPPUKOTTAI TN-24-001-014-014/194-A
(T.Meenakshipuram) 		2924001000NRG23150220232390615 15/02/2023 GANDHIAMMAL 2924001WL057464 GANDHIAMMAL 00177 IOBA0001842 1200 1200 Processed 23/02/2023 014717620 GANDHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARUPPUKOTTAI TN-24-001-014-014/2-A
(T.Meenakshipuram) 		2924001000NRG23150220232390616 15/02/2023 VIJAYALAKSHMI 2924001WL057464 VIJAYALAKSHMI 00177 IOBA0001842 720 720 Processed 23/02/2023 014717620 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARUPPUKOTTAI TN-24-001-014-014/202-A
(T.Meenakshipuram) 		2924001000NRG23150220232390618 15/02/2023 MURUGESWARI 2924001WL057464 MURUGESWARI 00177 IOBA0001842 720 720 Processed 23/02/2023 014717620 MURUGESWARI STATE BANK OF INDIA(508548)
42 ARUPPUKOTTAI TN-24-001-014-014/204-A
(T.Meenakshipuram) 		2924001000NRG23150220232390619 15/02/2023 KANAGALAKSHMI 2924001WL057464 KANAGALAKSHMI 00177 IOBA0001842 720 720 Processed 23/02/2023 014717620 KANAGALAKSHMI CANARA BANK(508532)
43 ARUPPUKOTTAI TN-24-001-014-014/207-A
(T.Meenakshipuram) 		2924001000NRG23150220232390621 15/02/2023 KRISHNAVENI 2924001WL057464 KRISHNAVENI 00177 IOBA0001842 1200 1200 Processed 23/02/2023 014717620 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARUPPUKOTTAI TN-24-001-014-014/209-A
(T.Meenakshipuram) 		2924001000NRG23150220232390622 15/02/2023 SANTHANALAKSHMI 2924001WL057464 SANTHANALAKSHMI 00177 IOBA0001842 480 480 Processed 23/02/2023 014717620 SANTHANALAKSHMI INDIAN BANK(607105)
45 ARUPPUKOTTAI TN-24-001-014-014/212-A
(T.Meenakshipuram) 		2924001000NRG23150220232390623 15/02/2023 TAMILSELVI 2924001WL057464 TAMILSELVI 00177 IOBA0001842 240 240 Processed 23/02/2023 014717620 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARUPPUKOTTAI TN-24-001-014-014/214-A
(T.Meenakshipuram) 		2924001000NRG23150220232390624 15/02/2023 VEERASINNAMMAL 2924001WL057464 VEERASINNAMMAL 00177 IOBA0001842 240 240 Processed 23/02/2023 014717620 VEERASINNAMMAL INDIAN OVERSEAS BANK(508541)
47 ARUPPUKOTTAI TN-24-001-014-014/218-A
(T.Meenakshipuram) 		2924001000NRG23150220232390626 15/02/2023 POWENTHAI 2924001WL057464 POWENTHAI 00177 IOBA0001842 720 720 Processed 23/02/2023 014717620 POWENTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARUPPUKOTTAI TN-24-001-014-014/223-A
(T.Meenakshipuram) 		2924001000NRG23150220232390627 15/02/2023 PACKIYALAKSHMI 2924001WL057464 PACKIYALAKSHMI 00177 IOBA0001842 720 720 Processed 23/02/2023 014717620 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
49 ARUPPUKOTTAI TN-24-001-014-014/224-A
(T.Meenakshipuram) 		2924001000NRG23150220232390628 15/02/2023 MAHALAKSHMI 2924001WL057464 MAHALAKSHMI 00177 IOBA0001842 240 240 Processed 23/02/2023 014717620 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
50 ARUPPUKOTTAI TN-24-001-014-014/31-A
(T.Meenakshipuram) 		2924001000NRG23150220232390637 15/02/2023 RAJAMANICKAM 2924001WL057464 RAJAMANICKAM 00177 IOBA0001842 720 720 Processed 23/02/2023 014717620 RAJAMANICKAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARUPPUKOTTAI TN-24-001-014-014/33-A
(T.Meenakshipuram) 		2924001000NRG23150220232390638 15/02/2023 SAROJA 2924001WL057464 SAROJA 00177 IOBA0001842 480 480 Processed 23/02/2023 014717620 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARUPPUKOTTAI TN-24-001-014-014/45-A
(T.Meenakshipuram) 		2924001000NRG23150220232390639 15/02/2023 KAMATCHI 2924001WL057464 KAMATCHI 00177 IOBA0001842 720 720 Processed 23/02/2023 014717620 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARUPPUKOTTAI TN-24-001-014-014/46-A
(T.Meenakshipuram) 		2924001000NRG23150220232390640 15/02/2023 PUSHPAM 2924001WL057464 PUSHPAM 00177 IOBA0001842 480 480 Processed 23/02/2023 014717620 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARUPPUKOTTAI TN-24-001-014-014/5-A
(T.Meenakshipuram) 		2924001000NRG23150220232390641 15/02/2023 ALAMELU 2924001WL057464 ALAMELU 00177 IOBA0001842 1200 1200 Processed 23/02/2023 014717620 ALAMELU INDIAN BANK(607105)
55 ARUPPUKOTTAI TN-24-001-014-014/62-A
(T.Meenakshipuram) 		2924001000NRG23150220232390643 15/02/2023 KAMALA 2924001WL057464 KAMALA 00177 IOBA0001842 1200 1200 Processed 23/02/2023 014717620 KAMALA INDIAN BANK(607105)
56 ARUPPUKOTTAI TN-24-001-014-014/64-A
(T.Meenakshipuram) 		2924001000NRG23150220232390644 15/02/2023 SAKTHIVEL 2924001WL057464 SAKTHIVEL 00177 IOBA0001842 720 720 Processed 23/02/2023 014717620 SAKTHIVEL INDIAN OVERSEAS BANK(508541)
57 ARUPPUKOTTAI TN-24-001-014-014/65-A
(T.Meenakshipuram) 		2924001000NRG23150220232390645 15/02/2023 PANDI 2924001WL057464 PANDI 00177 IOBA0001842 562 562 Processed 23/02/2023 014717620 PANDI INDIAN BANK(607105)
58 ARUPPUKOTTAI TN-24-001-014-014/68-A
(T.Meenakshipuram) 		2924001000NRG23150220232390646 15/02/2023 ANNALAKSHMI 2924001WL057464 ANNALAKSHMI 00177 IOBA0001842 1200 1200 Processed 23/02/2023 014717620 ANNALAKSHMI STATE BANK OF INDIA(508548)
59 ARUPPUKOTTAI TN-24-001-014-014/74-A
(T.Meenakshipuram) 		2924001000NRG23150220232390647 15/02/2023 JANAKI 2924001WL057464 JANAKI 00177 IOBA0001842 1200 1200 Processed 23/02/2023 014717620 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARUPPUKOTTAI TN-24-001-014-014/86-A
(T.Meenakshipuram) 		2924001000NRG23150220232390648 15/02/2023 NAGAMMAL 2924001WL057464 NAGAMMAL 00177 IOBA0001842 720 720 Processed 23/02/2023 014717620 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARUPPUKOTTAI TN-24-001-014-014/91-A
(T.Meenakshipuram) 		2924001000NRG23150220232390649 15/02/2023 ALAGAMMAL 2924001WL057464 ALAGAMMAL 00177 IOBA0001842 720 720 Processed 23/02/2023 014717620 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARUPPUKOTTAI TN-24-001-014-014/94-A
(T.Meenakshipuram) 		2924001000NRG23150220232390650 15/02/2023 RAJESWARI 2924001WL057464 RAJESWARI 00177 IOBA0001842 1405 1405 Processed 23/02/2023 014717620 RAJESWARI INDIAN BANK(607105)
63 ARUPPUKOTTAI TN-24-001-014-014/97-A
(T.Meenakshipuram) 		2924001000NRG23150220232390651 15/02/2023 LAKSHMIYAMMAL 2924001WL057464 LAKSHMIYAMMAL 00177 IOBA0001842 1200 1200 Processed 23/02/2023 014717620 LAKSHMIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARUPPUKOTTAI TN-24-001-014-014/98-A
(T.Meenakshipuram) 		2924001000NRG23150220232390652 15/02/2023 AVADAIAMMAL 2924001WL057464 AVADAIAMMAL 00177 IOBA0001842 1200 1200 Processed 23/02/2023 014717620 AVADAIAMMAL STATE BANK OF INDIA(508548)
SubTotal 33372 33372
65 ARUPPUKOTTAI TN-24-001-014-014/13-A
(T.Meenakshipuram) 		2924001000NRG23150220232390594 15/02/2023 RENGAMMAL 2924001WL057464 RENGAMMAL 00415 SBIN0000809 720 720 Processed 23/02/2023 014717620 RENGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARUPPUKOTTAI TN-24-001-014-014/205-A
(T.Meenakshipuram) 		2924001000NRG23150220232390620 15/02/2023 KRISHNAMMAL 2924001WL057464 KRISHNAMMAL 00415 SBIN0000809 1200 1200 Processed 23/02/2023 014717620 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARUPPUKOTTAI TN-24-001-014-014/235-A
(T.Meenakshipuram) 		2924001000NRG23150220232390631 15/02/2023 KARTHIGAI SELVI 2924001WL057464 KARTHIGAI SELVI 00415 SBIN0000809 720 720 Processed 23/02/2023 014717620 KARTHIGAI SELVI STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 53497 53497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555642 Indian Bank IDIB000A030 ARUPPUKOTTAI 17485
2 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555642 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 33372
3 ARUPPUKOTTAI TN2924001_150223APB_FTO_1555642 State Bank of India SBIN0000809 ARUPPUKOTTAI 2640

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