Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:11:00 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_130123APB_FTO_3509
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 ARIANKUPPAM PC-01-003-001-004/100
(ARIANKUPPAM) 		2501003000NRG23130120230109463 13/01/2023 ANJALATCHI 2501003WL000860 ANJALATCHI 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 ANJALATCHI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-001-004/104
(ARIANKUPPAM) 		2501003000NRG23130120230109464 13/01/2023 GOWRI 2501003WL000860 GOWRI 00176 IDIB000A027 1440 1440 Processed 20/01/2023 019697277 GOWRI INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-001-004/118
(ARIANKUPPAM) 		2501003000NRG23130120230109466 13/01/2023 VELVIZHI 2501003WL000860 VELVIZHI 00176 IDIB000A027 1440 1440 Processed 20/01/2023 019697277 VELVIZHI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-001-004/123
(ARIANKUPPAM) 		2501003000NRG23130120230109467 13/01/2023 KAMATCHI 2501003WL000860 KAMATCHI 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 KAMATCHI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-001-004/142
(ARIANKUPPAM) 		2501003000NRG23130120230109468 13/01/2023 KODIMALAR 2501003WL000860 KODIMALAR 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 KODIMALAR INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-001-004/151
(ARIANKUPPAM) 		2501003000NRG23130120230109469 13/01/2023 CHANDRA 2501003WL000860 CHANDRA 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 CHANDRA INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-001-004/166
(ARIANKUPPAM) 		2501003000NRG23130120230109470 13/01/2023 ANNAPOORANI 2501003WL000860 ANNAPOORANI 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 ANNAPOORANI INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-001-004/169-A
(ARIANKUPPAM) 		2501003000NRG23130120230109471 13/01/2023 PARIMALA 2501003WL000860 PARIMALA 00176 IDIB000A027 1440 1440 Processed 20/01/2023 019697277 PARIMALA INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-001-004/173
(ARIANKUPPAM) 		2501003000NRG23130120230109472 13/01/2023 MACHAGANDHI 2501003WL000860 MACHAGANDHI 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 MACHAGANDHI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-001-004/179
(ARIANKUPPAM) 		2501003000NRG23130120230109473 13/01/2023 VELLATHAMMAL 2501003WL000860 VELLATHAMMAL 00176 IDIB000A027 1680 1680 Processed 21/01/2023 019697277 VELLATHAMMAL INDIAN OVERSEAS BANK(508541)
11 ARIANKUPPAM PC-01-003-001-004/189
(ARIANKUPPAM) 		2501003000NRG23130120230109474 13/01/2023 VALLI 2501003WL000860 VALLI 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 VALLI INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-001-004/200
(ARIANKUPPAM) 		2501003000NRG23130120230109476 13/01/2023 ANJALATCHI 2501003WL000860 ANJALATCHI 00176 IDIB000A027 960 960 Processed 20/01/2023 019697277 ANJALATCHI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-001-004/203
(ARIANKUPPAM) 		2501003000NRG23130120230109477 13/01/2023 JAYALAKSHMI 2501003WL000860 JAYALAKSHMI 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 JAYALAKSHMI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-001-004/252
(ARIANKUPPAM) 		2501003000NRG23130120230109478 13/01/2023 KAVITHA 2501003WL000860 KAVITHA 00176 IDIB000A027 1440 1440 Processed 20/01/2023 019697277 KAVITHA INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-001-004/290
(ARIANKUPPAM) 		2501003000NRG23130120230109480 13/01/2023 POORANI 2501003WL000860 POORANI 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 POORANI INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-001-004/296
(ARIANKUPPAM) 		2501003000NRG23130120230109481 13/01/2023 SENGENI 2501003WL000860 SENGENI 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 SENGENI STATE BANK OF INDIA(508548)
17 ARIANKUPPAM PC-01-003-001-004/305
(ARIANKUPPAM) 		2501003000NRG23130120230109482 13/01/2023 SUDAR 2501003WL000860 SUDAR 00176 IDIB000A027 1440 1440 Processed 20/01/2023 019697277 SUDAR INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-001-004/326-A
(ARIANKUPPAM) 		2501003000NRG23130120230109484 13/01/2023 SAVUNDHARAVALLY 2501003WL000860 SAVUNDHARAVALLY 00176 IDIB000A027 1440 1440 Processed 20/01/2023 019697277 SAVUNDHARAVALLY INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-001-004/346
(ARIANKUPPAM) 		2501003000NRG23130120230109485 13/01/2023 ANJANA ALIAS GANDHI 2501003WL000860 ANJANA ALIAS GANDHI 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 ANJANA ALIAS GANDHI INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-001-004/359
(ARIANKUPPAM) 		2501003000NRG23130120230109486 13/01/2023 ATHI 2501003WL000860 ATHI 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 ATHI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-001-004/372
(ARIANKUPPAM) 		2501003000NRG23130120230109487 13/01/2023 SEETHALAKSHMI 2501003WL000860 SEETHALAKSHMI 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 SEETHALAKSHMI INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-001-004/375
(ARIANKUPPAM) 		2501003000NRG23130120230109488 13/01/2023 GANGA 2501003WL000860 GANGA 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 GANGA INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-001-004/398
(ARIANKUPPAM) 		2501003000NRG23130120230109489 13/01/2023 MANOGARI 2501003WL000860 MANOGARI 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 MANOGARI INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-001-004/422
(ARIANKUPPAM) 		2501003000NRG23130120230109490 13/01/2023 SENGENII 2501003WL000860 SENGENII 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 SENGENII PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 ARIANKUPPAM PC-01-003-001-004/425
(ARIANKUPPAM) 		2501003000NRG23130120230109491 13/01/2023 SUNDHARAVALLI 2501003WL000860 SUNDHARAVALLI 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 SUNDHARAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-001-004/443
(ARIANKUPPAM) 		2501003000NRG23130120230109492 13/01/2023 SENTHIL 2501003WL000860 SENTHIL 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 SENTHIL INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-001-004/468
(ARIANKUPPAM) 		2501003000NRG23130120230109494 13/01/2023 MANJULA 2501003WL000860 MANJULA 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 ARIANKUPPAM PC-01-003-001-004/492
(ARIANKUPPAM) 		2501003000NRG23130120230109497 13/01/2023 LAKSHMI 2501003WL000860 LAKSHMI 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 LAKSHMI INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-001-004/521
(ARIANKUPPAM) 		2501003000NRG23130120230109498 13/01/2023 SUMATHY 2501003WL000860 SUMATHY 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 SUMATHY INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-001-004/534
(ARIANKUPPAM) 		2501003000NRG23130120230109499 13/01/2023 KUPPU 2501003WL000860 KUPPU 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 KUPPU INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-001-004/536
(ARIANKUPPAM) 		2501003000NRG23130120230109500 13/01/2023 ANJALAM 2501003WL000860 ANJALAM 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 ANJALAM INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-001-004/538
(ARIANKUPPAM) 		2501003000NRG23130120230109501 13/01/2023 MUTHULAKSHMI 2501003WL000860 MUTHULAKSHMI 00176 IDIB000A027 1440 1440 Processed 20/01/2023 019697277 MUTHULAKSHMI STATE BANK OF INDIA(508548)
33 ARIANKUPPAM PC-01-003-001-004/543
(ARIANKUPPAM) 		2501003000NRG23130120230109502 13/01/2023 KANAGAMBAL 2501003WL000860 KANAGAMBAL 00176 IDIB000A027 1440 1440 Processed 20/01/2023 019697277 KANAGAMBAL INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-001-004/547
(ARIANKUPPAM) 		2501003000NRG23130120230109503 13/01/2023 MUTHAMMAL 2501003WL000860 MUTHAMMAL 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 MUTHAMMAL INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-001-004/549
(ARIANKUPPAM) 		2501003000NRG23130120230109504 13/01/2023 UMAIYAL 2501003WL000860 UMAIYAL 00176 IDIB000A027 1200 1200 Processed 20/01/2023 019697277 UMAIYAL INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-001-004/552
(ARIANKUPPAM) 		2501003000NRG23130120230109505 13/01/2023 ANJALATCHI 2501003WL000860 ANJALATCHI 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 ANJALATCHI INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-001-004/553
(ARIANKUPPAM) 		2501003000NRG23130120230109506 13/01/2023 MUTHULAKSHMI 2501003WL000860 MUTHULAKSHMI 00176 IDIB000A027 1440 1440 Processed 20/01/2023 019697277 MUTHULAKSHMI INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-001-004/556
(ARIANKUPPAM) 		2501003000NRG23130120230109507 13/01/2023 RATHINAMBAL 2501003WL000860 RATHINAMBAL 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 RATHINAMBAL INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-001-004/603
(ARIANKUPPAM) 		2501003000NRG23130120230109509 13/01/2023 VIJAYA 2501003WL000860 VIJAYA 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 VIJAYA INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-001-004/624
(ARIANKUPPAM) 		2501003000NRG23130120230109510 13/01/2023 NAGESWARI 2501003WL000860 NAGESWARI 00176 IDIB000A027 1440 1440 Processed 20/01/2023 019697277 NAGESWARI INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-001-004/652
(ARIANKUPPAM) 		2501003000NRG23130120230109511 13/01/2023 SARASU ALIAS LALITHA 2501003WL000860 SARASU ALIAS LALITHA 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 SARASU ALIAS LALITHA INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-001-004/665-A
(ARIANKUPPAM) 		2501003000NRG23130120230109512 13/01/2023 Kalaiselvi 2501003WL000860 Kalaiselvi 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 Kalaiselvi INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-001-004/67
(ARIANKUPPAM) 		2501003000NRG23130120230109513 13/01/2023 PORKALAI 2501003WL000860 PORKALAI 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 PORKALAI INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-001-004/682
(ARIANKUPPAM) 		2501003000NRG23130120230109514 13/01/2023 KALAIMATHI 2501003WL000860 KALAIMATHI 00176 IDIB000A027 1440 1440 Processed 20/01/2023 019697277 KALAIMATHI STATE BANK OF INDIA(508548)
45 ARIANKUPPAM PC-01-003-001-004/686
(ARIANKUPPAM) 		2501003000NRG23130120230109515 13/01/2023 VIJAYA 2501003WL000860 VIJAYA 00176 IDIB000A027 1440 1440 Processed 21/01/2023 019697277 VIJAYA INDIAN OVERSEAS BANK(508541)
46 ARIANKUPPAM PC-01-003-001-004/7-A
(ARIANKUPPAM) 		2501003000NRG23130120230109516 13/01/2023 LATHA ALIAS VEERAMMAL 2501003WL000860 LATHA ALIAS VEERAMMAL 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 LATHA ALIAS VEERAMMAL INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-001-004/702
(ARIANKUPPAM) 		2501003000NRG23130120230109517 13/01/2023 KUPPAMAL 2501003WL000860 KUPPAMAL 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 KUPPAMAL INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-001-004/707
(ARIANKUPPAM) 		2501003000NRG23130120230109518 13/01/2023 MATHAVAN 2501003WL000860 MATHAVAN 00176 IDIB000A027 1680 1680 Processed 21/01/2023 019697277 MATHAVAN INDIAN OVERSEAS BANK(508541)
49 ARIANKUPPAM PC-01-003-001-004/709
(ARIANKUPPAM) 		2501003000NRG23130120230109519 13/01/2023 THAMIZVANI 2501003WL000860 THAMIZVANI 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 THAMIZVANI PALLAVAN GRAMA BANK(607052)
50 ARIANKUPPAM PC-01-003-001-004/720
(ARIANKUPPAM) 		2501003000NRG23130120230109520 13/01/2023 EZHAIMMAL 2501003WL000860 EZHAIMMAL 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 EZHAIMMAL INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-001-004/721
(ARIANKUPPAM) 		2501003000NRG23130120230109521 13/01/2023 MANGALAKSHMI 2501003WL000860 MANGALAKSHMI 00176 IDIB000A027 1440 1440 Processed 20/01/2023 019697277 MANGALAKSHMI INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-001-004/724
(ARIANKUPPAM) 		2501003000NRG23130120230109522 13/01/2023 VASANTHI 2501003WL000860 VASANTHI 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 VASANTHI INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-001-004/736
(ARIANKUPPAM) 		2501003000NRG23130120230109524 13/01/2023 JANAKI 2501003WL000860 JANAKI 00176 IDIB000A027 1440 1440 Processed 20/01/2023 019697277 JANAKI INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-001-004/746
(ARIANKUPPAM) 		2501003000NRG23130120230109525 13/01/2023 KAVIARASSY 2501003WL000860 KAVIARASSY 00176 IDIB000A027 1440 1440 Processed 21/01/2023 019697277 KAVIARASSY INDIAN OVERSEAS BANK(508541)
55 ARIANKUPPAM PC-01-003-001-004/755
(ARIANKUPPAM) 		2501003000NRG23130120230109526 13/01/2023 ANANDHI 2501003WL000860 ANANDHI 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 ANANDHI PUNJAB NATIONAL BANK(508568)
56 ARIANKUPPAM PC-01-003-001-004/761
(ARIANKUPPAM) 		2501003000NRG23130120230109527 13/01/2023 KUPPAMMAL 2501003WL000860 KUPPAMMAL 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 KUPPAMMAL INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-001-004/765
(ARIANKUPPAM) 		2501003000NRG23130120230109528 13/01/2023 POONKODI 2501003WL000860 POONKODI 00176 IDIB000A027 1440 1440 Processed 20/01/2023 019697277 POONKODI INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-001-004/768
(ARIANKUPPAM) 		2501003000NRG23130120230109530 13/01/2023 PRIYA 2501003WL000860 PRIYA 00176 IDIB000A027 1440 1440 Processed 20/01/2023 019697277 PRIYA INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-001-004/773
(ARIANKUPPAM) 		2501003000NRG23130120230109532 13/01/2023 VASANTHI 2501003WL000860 VASANTHI 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 VASANTHI STATE BANK OF INDIA(508548)
60 ARIANKUPPAM PC-01-003-001-004/774
(ARIANKUPPAM) 		2501003000NRG23130120230109533 13/01/2023 SANTHI 2501003WL000860 SANTHI 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 SANTHI INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-001-004/777
(ARIANKUPPAM) 		2501003000NRG23130120230109534 13/01/2023 SANTHI 2501003WL000860 SANTHI 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 SANTHI INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-001-004/798
(ARIANKUPPAM) 		2501003000NRG23130120230109541 13/01/2023 MAHESWARI S 2501003WL000860 MAHESWARI S 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 MAHESWARI S INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-001-004/803
(ARIANKUPPAM) 		2501003000NRG23130120230109544 13/01/2023 KALAI 2501003WL000860 KALAI 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 KALAI INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-001-004/809
(ARIANKUPPAM) 		2501003000NRG23130120230109545 13/01/2023 VELANKANNI 2501003WL000860 VELANKANNI 00176 IDIB000A027 1680 1680 Processed 20/01/2023 019697277 VELANKANNI STATE BANK OF INDIA(508548)
65 ARIANKUPPAM PC-01-003-001-004/99
(ARIANKUPPAM) 		2501003000NRG23130120230109547 13/01/2023 THAMIZHKALAI 2501003WL000860 THAMIZHKALAI 00176 IDIB000A027 1440 1440 Processed 20/01/2023 019697277 THAMIZHKALAI INDIAN BANK(607105)
SubTotal 103680 103680
66 ARIANKUPPAM PC-01-003-001-004/785
(ARIANKUPPAM) 		2501003000NRG23130120230109538 13/01/2023 SUBADHA 2501003WL000860 SUBADHA 00177 IOBA0002950 1440 1440 Processed 21/01/2023 019697277 SUBADHA INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
67 ARIANKUPPAM PC-01-003-001-004/491-A
(ARIANKUPPAM) 		2501003000NRG23130120230109496 13/01/2023 K MALARVIZHI 2501003WL000860 K MALARVIZHI 00177 IOBA0003605 1680 1680 Processed 21/01/2023 019697277 K MALARVIZHI INDIAN OVERSEAS BANK(508541)
68 ARIANKUPPAM PC-01-003-001-004/783
(ARIANKUPPAM) 		2501003000NRG23130120230109536 13/01/2023 Jagatheeshwari 2501003WL000860 Jagatheeshwari 00177 IOBA0003605 1680 1680 Processed 21/01/2023 019697277 Jagatheeshwari INDIAN OVERSEAS BANK(508541)
69 ARIANKUPPAM PC-01-003-001-004/784
(ARIANKUPPAM) 		2501003000NRG23130120230109537 13/01/2023 DJEALATCHOUMY 2501003WL000860 DJEALATCHOUMY 00177 IOBA0003605 1200 1200 Processed 21/01/2023 019697277 DJEALATCHOUMY INDIAN OVERSEAS BANK(508541)
SubTotal 4560 4560
70 ARIANKUPPAM PC-01-003-001-004/198
(ARIANKUPPAM) 		2501003000NRG23130120230109475 13/01/2023 Chithravalli 2501003WL000860 Chithravalli 00415 SBIN0016563 1680 1680 Processed 20/01/2023 019697277 Chithravalli STATE BANK OF INDIA(508548)
71 ARIANKUPPAM PC-01-003-001-004/47
(ARIANKUPPAM) 		2501003000NRG23130120230109495 13/01/2023 MANIYAMMAI 2501003WL000860 MANIYAMMAI 00415 SBIN0016563 1680 1680 Processed 20/01/2023 019697277 MANIYAMMAI STATE BANK OF INDIA(508548)
72 ARIANKUPPAM PC-01-003-001-004/778-A
(ARIANKUPPAM) 		2501003000NRG23130120230109535 13/01/2023 KANAGA 2501003WL000860 KANAGA 00415 SBIN0016563 960 960 Processed 20/01/2023 019697277 KANAGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
73 ARIANKUPPAM PC-01-003-001-004/787
(ARIANKUPPAM) 		2501003000NRG23130120230109539 13/01/2023 KALPANA 2501003WL000860 KALPANA 00415 SBIN0016563 1200 1200 Processed 20/01/2023 019697277 KALPANA STATE BANK OF INDIA(508548)
SubTotal 5520 5520
74 ARIANKUPPAM PC-01-003-001-004/11
(ARIANKUPPAM) 		2501003000NRG23130120230109465 13/01/2023 V Devi 2501003WL000860 V Devi 00524 IDIB0PBG001 1680 1680 Processed 20/01/2023 019697277 V Devi PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 ARIANKUPPAM PC-01-003-001-004/289
(ARIANKUPPAM) 		2501003000NRG23130120230109479 13/01/2023 KAVITHA 2501003WL000860 KAVITHA 00524 IDIB0PBG001 1680 1680 Processed 20/01/2023 019697277 KAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 ARIANKUPPAM PC-01-003-001-004/591
(ARIANKUPPAM) 		2501003000NRG23130120230109508 13/01/2023 M UMARANI 2501003WL000860 M UMARANI 00524 IDIB0PBG001 1680 1680 Processed 20/01/2023 019697277 M UMARANI INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-001-004/767
(ARIANKUPPAM) 		2501003000NRG23130120230109529 13/01/2023 SUBA M 2501003WL000860 SUBA M 00524 IDIB0PBG001 1680 1680 Processed 20/01/2023 019697277 SUBA M PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 ARIANKUPPAM PC-01-003-001-004/771
(ARIANKUPPAM) 		2501003000NRG23130120230109531 13/01/2023 PRADEEBA 2501003WL000860 PRADEEBA 00524 IDIB0PBG001 1440 1440 Processed 20/01/2023 019697277 PRADEEBA PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 ARIANKUPPAM PC-01-003-001-004/796
(ARIANKUPPAM) 		2501003000NRG23130120230109540 13/01/2023 SUGUNA S 2501003WL000860 SUGUNA S 00524 IDIB0PBG001 1680 1680 Processed 20/01/2023 019697277 SUGUNA S INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-001-004/801
(ARIANKUPPAM) 		2501003000NRG23130120230109543 13/01/2023 PREMA R 2501003WL000860 PREMA R 00524 IDIB0PBG001 1680 1680 Processed 20/01/2023 019697277 PREMA R INDIAN BANK(607105)
SubTotal 11520 11520
Total 126720 126720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_130123APB_FTO_3509 Indian Bank IDIB000A027 Ariankuppam 50880
2 ARIANKUPPAM PC2501003_130123APB_FTO_3509 Indian Bank IDIB000A027 ARIYANKUPPAM 52800
3 ARIANKUPPAM PC2501003_130123APB_FTO_3509 INDIAN OVERSEAS BANK IOBA0002950 VILLIANUR 1440
4 ARIANKUPPAM PC2501003_130123APB_FTO_3509 INDIAN OVERSEAS BANK IOBA0003605 ARIYANKUPPAM 4560
5 ARIANKUPPAM PC2501003_130123APB_FTO_3509 State Bank of India SBIN0016563 Ariankuppam 5520
6 ARIANKUPPAM PC2501003_130123APB_FTO_3509 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 11520

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