Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:58:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_150822APB_FTO_722144
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-24-001-016-016/1009-A
(Palayampatti) 		2924001000NRG23120820221178730 15/08/2022 MANIMEGALAI 2924001WL028891 MANIMEGALAI 00468 UBIN0534315 220 220 Processed 24/08/2022 013156735 MANIMEGALAI UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-016-016/1014-A
(Palayampatti) 		2924001000NRG23120820221178731 15/08/2022 PANDIAMMAL 2924001WL028891 PANDIAMMAL 00468 UBIN0534315 880 880 Processed 24/08/2022 013156735 PANDIAMMAL UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-016-016/1016-A
(Palayampatti) 		2924001000NRG23120820221178732 15/08/2022 MUTHULAKSHMI 2924001WL028891 MUTHULAKSHMI 00468 UBIN0534315 660 660 Processed 24/08/2022 013156735 MUTHULAKSHMI UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-016-016/1066-A
(Palayampatti) 		2924001000NRG23120820221178733 15/08/2022 VIJAYA 2924001WL028891 VIJAYA 00468 UBIN0534315 880 880 Processed 24/08/2022 013156735 VIJAYA UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-016-016/1099-A
(Palayampatti) 		2924001000NRG23120820221178734 15/08/2022 RATHINAM 2924001WL028891 RATHINAM 00468 UBIN0534315 880 880 Processed 24/08/2022 013156735 RATHINAM UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-016-016/1116-A
(Palayampatti) 		2924001000NRG23120820221178735 15/08/2022 oyyammal 2924001WL028891 oyyammal 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 oyyammal UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-016-016/1117-A
(Palayampatti) 		2924001000NRG23120820221178736 15/08/2022 RAMALAKSHMI 2924001WL028891 RAMALAKSHMI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 RAMALAKSHMI UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-016-016/1121-A
(Palayampatti) 		2924001000NRG23120820221178737 15/08/2022 GOMATHI 2924001WL028891 GOMATHI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 GOMATHI UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-016-016/1174-A
(Palayampatti) 		2924001000NRG23120820221178738 15/08/2022 MEENAKSHI 2924001WL028891 MEENAKSHI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 MEENAKSHI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-016-016/118-A
(Palayampatti) 		2924001000NRG23120820221178740 15/08/2022 VIMALARANI 2924001WL028891 VIMALARANI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 VIMALARANI UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-016-016/1181-A
(Palayampatti) 		2924001000NRG23120820221178741 15/08/2022 JAYA 2924001WL028891 JAYA 00468 UBIN0534315 880 880 Processed 24/08/2022 013156735 JAYA PALLAVAN GRAMA BANK(607052)
12 ARUPPUKOTTAI TN-24-001-016-016/1207-A
(Palayampatti) 		2924001000NRG23120820221178742 15/08/2022 MEENACHI 2924001WL028891 MEENACHI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 MEENACHI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-016-016/121-A
(Palayampatti) 		2924001000NRG23120820221178743 15/08/2022 VAIYAMUTHU 2924001WL028891 VAIYAMUTHU 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 VAIYAMUTHU UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-016-016/1210-A
(Palayampatti) 		2924001000NRG23120820221178744 15/08/2022 SUNDARAMMAL 2924001WL028891 SUNDARAMMAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 SUNDARAMMAL UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-016-016/1214-A
(Palayampatti) 		2924001000NRG23120820221178745 15/08/2022 ABIRAMI 2924001WL028891 ABIRAMI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 ABIRAMI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-016-016/1235-A
(Palayampatti) 		2924001000NRG23120820221178746 15/08/2022 MUTHUVALAVANTHAL 2924001WL028891 MUTHUVALAVANTHAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 MUTHUVALAVANTHAL UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-016-016/1254-A
(Palayampatti) 		2924001000NRG23120820221178747 15/08/2022 ATHIKAMATCHI 2924001WL028891 ATHIKAMATCHI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 ATHIKAMATCHI UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-016-016/127-A
(Palayampatti) 		2924001000NRG23120820221178748 15/08/2022 ANGAMMAL 2924001WL028891 ANGAMMAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 ANGAMMAL UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-016-016/135-A
(Palayampatti) 		2924001000NRG23120820221178749 15/08/2022 POYILI 2924001WL028891 POYILI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 POYILI UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-016-016/1370-A
(Palayampatti) 		2924001000NRG23120820221178750 15/08/2022 PANJAVARNAM 2924001WL028891 PANJAVARNAM 00468 UBIN0534315 880 880 Processed 24/08/2022 013156735 PANJAVARNAM UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-016-016/1485-A
(Palayampatti) 		2924001000NRG23120820221178751 15/08/2022 VIJAYAKUMARI 2924001WL028891 VIJAYAKUMARI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 VIJAYAKUMARI UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-016-016/1540-A
(Palayampatti) 		2924001000NRG23120820221178752 15/08/2022 ANANDHAYI 2924001WL028891 ANANDHAYI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 ANANDHAYI UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-016-016/1551-A
(Palayampatti) 		2924001000NRG23120820221178753 15/08/2022 ALAGAMMAL 2924001WL028891 ALAGAMMAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 ALAGAMMAL UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-016-016/1638-A
(Palayampatti) 		2924001000NRG23120820221178754 15/08/2022 BOMMAKKAL 2924001WL028891 BOMMAKKAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 BOMMAKKAL PALLAVAN GRAMA BANK(607052)
25 ARUPPUKOTTAI TN-24-001-016-016/1674-A
(Palayampatti) 		2924001000NRG23120820221178755 15/08/2022 GANAPATHI 2924001WL028891 GANAPATHI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 GANAPATHI UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-016-016/1687-A
(Palayampatti) 		2924001000NRG23120820221178756 15/08/2022 KAMATCHI 2924001WL028891 KAMATCHI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 KAMATCHI UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-016-016/1705-A
(Palayampatti) 		2924001000NRG23120820221178757 15/08/2022 MUTHUMANGAL 2924001WL028891 MUTHUMANGAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 MUTHUMANGAL UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-016-016/171-A
(Palayampatti) 		2924001000NRG23120820221178758 15/08/2022 SATHIYABAMA 2924001WL028891 SATHIYABAMA 00468 UBIN0534315 1405 1405 Processed 24/08/2022 013156735 SATHIYABAMA PALLAVAN GRAMA BANK(607052)
29 ARUPPUKOTTAI TN-24-001-016-016/172-A
(Palayampatti) 		2924001000NRG23120820221178759 15/08/2022 KALIYAMMAL 2924001WL028891 KALIYAMMAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
30 ARUPPUKOTTAI TN-24-001-016-016/1745-A
(Palayampatti) 		2924001000NRG23120820221178760 15/08/2022 MUTHUMANGAL 2924001WL028891 MUTHUMANGAL 00468 UBIN0534315 880 880 Processed 24/08/2022 013156735 MUTHUMANGAL UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-016-016/1751-A
(Palayampatti) 		2924001000NRG23120820221178761 15/08/2022 ANGAMMAL 2924001WL028891 ANGAMMAL 00468 UBIN0534315 880 880 Processed 24/08/2022 013156735 ANGAMMAL UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-016-016/1763-A
(Palayampatti) 		2924001000NRG23120820221178763 15/08/2022 JEYALAKSHMI 2924001WL028891 JEYALAKSHMI 00468 UBIN0534315 880 880 Processed 24/08/2022 013156735 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
33 ARUPPUKOTTAI TN-24-001-016-016/1773-A
(Palayampatti) 		2924001000NRG23120820221178764 15/08/2022 MEENA 2924001WL028891 MEENA 00468 UBIN0534315 880 880 Processed 24/08/2022 013156735 MEENA PALLAVAN GRAMA BANK(607052)
34 ARUPPUKOTTAI TN-24-001-016-016/1782-A
(Palayampatti) 		2924001000NRG23120820221178765 15/08/2022 MEENATCHI 2924001WL028891 MEENATCHI 00468 UBIN0534315 660 660 Processed 24/08/2022 013156735 MEENATCHI PALLAVAN GRAMA BANK(607052)
35 ARUPPUKOTTAI TN-24-001-016-016/1791-A
(Palayampatti) 		2924001000NRG23120820221178766 15/08/2022 SEETHALAKSHMI 2924001WL028891 SEETHALAKSHMI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 SEETHALAKSHMI UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-016-016/1817-A
(Palayampatti) 		2924001000NRG23120820221178767 15/08/2022 MUTHUMANGAL 2924001WL028891 MUTHUMANGAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 MUTHUMANGAL UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-016-016/1854-A
(Palayampatti) 		2924001000NRG23120820221178768 15/08/2022 PUSHPAM 2924001WL028891 PUSHPAM 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 PUSHPAM UNION BANK OF INDIA(508500)
38 ARUPPUKOTTAI TN-24-001-016-016/1947-A
(Palayampatti) 		2924001000NRG23120820221178769 15/08/2022 SUNDARI 2924001WL028891 SUNDARI 00468 UBIN0534315 880 880 Processed 24/08/2022 013156735 SUNDARI UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-016-016/1948-A
(Palayampatti) 		2924001000NRG23120820221178770 15/08/2022 VIJAYAKUMARI 2924001WL028891 VIJAYAKUMARI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 VIJAYAKUMARI UNION BANK OF INDIA(508500)
40 ARUPPUKOTTAI TN-24-001-016-016/1950-A
(Palayampatti) 		2924001000NRG23120820221178771 15/08/2022 CHANDRA 2924001WL028891 CHANDRA 00468 UBIN0534315 880 880 Processed 24/08/2022 013156735 CHANDRA STATE BANK OF INDIA(508548)
41 ARUPPUKOTTAI TN-24-001-016-016/1997-A
(Palayampatti) 		2924001000NRG23120820221178772 15/08/2022 KAMATCHI 2924001WL028891 KAMATCHI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 KAMATCHI UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-016-016/1998-A
(Palayampatti) 		2924001000NRG23120820221178773 15/08/2022 LAKSHMI 2924001WL028891 LAKSHMI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 LAKSHMI UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-016-016/2037-A
(Palayampatti) 		2924001000NRG23120820221178775 15/08/2022 ANANDHI 2924001WL028891 ANANDHI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 ANANDHI UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-016-016/211-A
(Palayampatti) 		2924001000NRG23120820221178776 15/08/2022 ANDICHI 2924001WL028891 ANDICHI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 ANDICHI UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-016-016/2140-A
(Palayampatti) 		2924001000NRG23120820221178777 15/08/2022 KRISHNAMMAL 2924001WL028891 KRISHNAMMAL 00468 UBIN0534315 880 880 Processed 24/08/2022 013156735 KRISHNAMMAL UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-016-016/216-A
(Palayampatti) 		2924001000NRG23120820221178778 15/08/2022 ATHIKAMATCHI 2924001WL028891 ATHIKAMATCHI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 ATHIKAMATCHI UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-016-016/2163-A
(Palayampatti) 		2924001000NRG23120820221178779 15/08/2022 VELLAISAMY 2924001WL028891 VELLAISAMY 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 VELLAISAMY UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-016-016/2174-A
(Palayampatti) 		2924001000NRG23120820221178780 15/08/2022 MAHALINGAM 2924001WL028891 MAHALINGAM 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 MAHALINGAM UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-016-016/2203-A
(Palayampatti) 		2924001000NRG23120820221178782 15/08/2022 NATARAJAN 2924001WL028891 NATARAJAN 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 NATARAJAN UNION BANK OF INDIA(508500)
50 ARUPPUKOTTAI TN-24-001-016-016/239-A
(Palayampatti) 		2924001000NRG23120820221178791 15/08/2022 MUTHUMARI 2924001WL028891 MUTHUMARI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 MUTHUMARI UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-016-016/244-A
(Palayampatti) 		2924001000NRG23120820221178792 15/08/2022 RAMALAKSHMI 2924001WL028891 RAMALAKSHMI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
52 ARUPPUKOTTAI TN-24-001-016-016/257-A
(Palayampatti) 		2924001000NRG23120820221178795 15/08/2022 MUTHUMANGAL 2924001WL028891 MUTHUMANGAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 MUTHUMANGAL UNION BANK OF INDIA(508500)
53 ARUPPUKOTTAI TN-24-001-016-016/282-A
(Palayampatti) 		2924001000NRG23120820221178800 15/08/2022 PACKIAM 2924001WL028891 PACKIAM 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 PACKIAM UNION BANK OF INDIA(508500)
54 ARUPPUKOTTAI TN-24-001-016-016/283-A
(Palayampatti) 		2924001000NRG23120820221178801 15/08/2022 PAPPA 2924001WL028891 PAPPA 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 PAPPA UNION BANK OF INDIA(508500)
55 ARUPPUKOTTAI TN-24-001-016-016/284-A
(Palayampatti) 		2924001000NRG23120820221178802 15/08/2022 PAPPA 2924001WL028891 PAPPA 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 PAPPA UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-016-016/286-A
(Palayampatti) 		2924001000NRG23120820221178809 15/08/2022 SUBBUTHAI 2924001WL028891 SUBBUTHAI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
57 ARUPPUKOTTAI TN-24-001-016-016/298-A
(Palayampatti) 		2924001000NRG23120820221178813 15/08/2022 MUTHULAKSHMI 2924001WL028891 MUTHULAKSHMI 00468 UBIN0534315 440 440 Processed 24/08/2022 013156735 MUTHULAKSHMI UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-016-016/314-A
(Palayampatti) 		2924001000NRG23120820221178814 15/08/2022 RAJESWARI 2924001WL028891 RAJESWARI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 RAJESWARI UNION BANK OF INDIA(508500)
59 ARUPPUKOTTAI TN-24-001-016-016/32-A
(Palayampatti) 		2924001000NRG23120820221178816 15/08/2022 MUTHUMANGAL 2924001WL028891 MUTHUMANGAL 00468 UBIN0534315 880 880 Processed 24/08/2022 013156735 MUTHUMANGAL UNION BANK OF INDIA(508500)
60 ARUPPUKOTTAI TN-24-001-016-016/321-A
(Palayampatti) 		2924001000NRG23120820221178818 15/08/2022 SUNDARAPANDI 2924001WL028891 SUNDARAPANDI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 SUNDARAPANDI PALLAVAN GRAMA BANK(607052)
61 ARUPPUKOTTAI TN-24-001-016-016/339-A
(Palayampatti) 		2924001000NRG23120820221178824 15/08/2022 MAHESWARI 2924001WL028891 MAHESWARI 00468 UBIN0534315 880 880 Processed 24/08/2022 013156735 MAHESWARI UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-016-016/340-A
(Palayampatti) 		2924001000NRG23120820221178825 15/08/2022 PUSHPAM 2924001WL028891 PUSHPAM 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 PUSHPAM UNION BANK OF INDIA(508500)
63 ARUPPUKOTTAI TN-24-001-016-016/341-A
(Palayampatti) 		2924001000NRG23120820221178826 15/08/2022 ANANDHASELVI 2924001WL028891 ANANDHASELVI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 ANANDHASELVI STATE BANK OF INDIA(508548)
64 ARUPPUKOTTAI TN-24-001-016-016/355-A
(Palayampatti) 		2924001000NRG23120820221178827 15/08/2022 MUTHULAKSHMI 2924001WL028891 MUTHULAKSHMI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 MUTHULAKSHMI CANARA BANK(508532)
65 ARUPPUKOTTAI TN-24-001-016-016/526-A
(Palayampatti) 		2924001000NRG23120820221178828 15/08/2022 SARASWATHI 2924001WL028891 SARASWATHI 00468 UBIN0534315 880 880 Processed 24/08/2022 013156735 SARASWATHI UNION BANK OF INDIA(508500)
66 ARUPPUKOTTAI TN-24-001-016-016/600-A
(Palayampatti) 		2924001000NRG23120820221178829 15/08/2022 MUTHULAKSHMI 2924001WL028891 MUTHULAKSHMI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 MUTHULAKSHMI UNION BANK OF INDIA(508500)
67 ARUPPUKOTTAI TN-24-001-016-016/601-A
(Palayampatti) 		2924001000NRG23120820221178830 15/08/2022 ANANTHA SELVI 2924001WL028891 ANANTHA SELVI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 ANANTHA SELVI UNION BANK OF INDIA(508500)
68 ARUPPUKOTTAI TN-24-001-016-016/603-A
(Palayampatti) 		2924001000NRG23120820221178832 15/08/2022 LAKSHMI 2924001WL028891 LAKSHMI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 LAKSHMI UNION BANK OF INDIA(508500)
69 ARUPPUKOTTAI TN-24-001-016-016/604-A
(Palayampatti) 		2924001000NRG23120820221178834 15/08/2022 RAKKAMMAL 2924001WL028891 RAKKAMMAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 RAKKAMMAL PALLAVAN GRAMA BANK(607052)
70 ARUPPUKOTTAI TN-24-001-016-016/605-A
(Palayampatti) 		2924001000NRG23120820221178835 15/08/2022 PONRAMU 2924001WL028891 PONRAMU 00468 UBIN0534315 880 880 Processed 24/08/2022 013156735 PONRAMU UNION BANK OF INDIA(508500)
71 ARUPPUKOTTAI TN-24-001-016-016/612-A
(Palayampatti) 		2924001000NRG23120820221178836 15/08/2022 ANANTHASELVI 2924001WL028891 ANANTHASELVI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 ANANTHASELVI UNION BANK OF INDIA(508500)
72 ARUPPUKOTTAI TN-24-001-016-016/614-A
(Palayampatti) 		2924001000NRG23120820221178837 15/08/2022 DHAMAYANTHI 2924001WL028891 DHAMAYANTHI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 DHAMAYANTHI UNION BANK OF INDIA(508500)
73 ARUPPUKOTTAI TN-24-001-016-016/616-A
(Palayampatti) 		2924001000NRG23120820221178838 15/08/2022 MURUGESWARI 2924001WL028891 MURUGESWARI 00468 UBIN0534315 880 880 Processed 24/08/2022 013156735 MURUGESWARI UNION BANK OF INDIA(508500)
74 ARUPPUKOTTAI TN-24-001-016-016/617-A
(Palayampatti) 		2924001000NRG23120820221178839 15/08/2022 SUBHA 2924001WL028891 SUBHA 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 SUBHA UNION BANK OF INDIA(508500)
75 ARUPPUKOTTAI TN-24-001-016-016/624-A
(Palayampatti) 		2924001000NRG23120820221178840 15/08/2022 MURUGESWARI 2924001WL028891 MURUGESWARI 00468 UBIN0534315 880 880 Processed 24/08/2022 013156735 MURUGESWARI STATE BANK OF INDIA(508548)
76 ARUPPUKOTTAI TN-24-001-016-016/643-A
(Palayampatti) 		2924001000NRG23120820221178841 15/08/2022 SIVAN 2924001WL028891 SIVAN 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 SIVAN UNION BANK OF INDIA(508500)
77 ARUPPUKOTTAI TN-24-001-016-016/689-A
(Palayampatti) 		2924001000NRG23120820221178842 15/08/2022 VASANTHI 2924001WL028891 VASANTHI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 VASANTHI UNION BANK OF INDIA(508500)
78 ARUPPUKOTTAI TN-24-001-016-016/761-A
(Palayampatti) 		2924001000NRG23120820221178843 15/08/2022 MUTHUERUVAKKAL 2924001WL028891 MUTHUERUVAKKAL 00468 UBIN0534315 880 880 Processed 24/08/2022 013156735 MUTHUERUVAKKAL UNION BANK OF INDIA(508500)
79 ARUPPUKOTTAI TN-24-001-016-016/772-A
(Palayampatti) 		2924001000NRG23120820221178845 15/08/2022 RANI 2924001WL028891 RANI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 RANI UNION BANK OF INDIA(508500)
80 ARUPPUKOTTAI TN-24-001-016-016/789-A
(Palayampatti) 		2924001000NRG23120820221178846 15/08/2022 PONNUTHAI 2924001WL028891 PONNUTHAI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 PONNUTHAI UNION BANK OF INDIA(508500)
81 ARUPPUKOTTAI TN-24-001-016-016/790-A
(Palayampatti) 		2924001000NRG23120820221178848 15/08/2022 GANAPATHY 2924001WL028891 GANAPATHY 00468 UBIN0534315 440 440 Processed 24/08/2022 013156735 GANAPATHY UNION BANK OF INDIA(508500)
82 ARUPPUKOTTAI TN-24-001-016-016/792-A
(Palayampatti) 		2924001000NRG23120820221178849 15/08/2022 KALIAMMAL 2924001WL028891 KALIAMMAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 KALIAMMAL UNION BANK OF INDIA(508500)
83 ARUPPUKOTTAI TN-24-001-016-016/856-A
(Palayampatti) 		2924001000NRG23120820221178851 15/08/2022 ALAGAMMAL 2924001WL028891 ALAGAMMAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 ALAGAMMAL UNION BANK OF INDIA(508500)
84 ARUPPUKOTTAI TN-24-001-016-016/874-A
(Palayampatti) 		2924001000NRG23120820221178852 15/08/2022 CHANDRA 2924001WL028891 CHANDRA 00468 UBIN0534315 880 880 Processed 24/08/2022 013156735 CHANDRA PALLAVAN GRAMA BANK(607052)
85 ARUPPUKOTTAI TN-24-001-016-016/913-A
(Palayampatti) 		2924001000NRG23120820221178853 15/08/2022 PONNAL 2924001WL028891 PONNAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 PONNAL UNION BANK OF INDIA(508500)
86 ARUPPUKOTTAI TN-24-001-016-016/919-A
(Palayampatti) 		2924001000NRG23120820221178854 15/08/2022 KAMATCHI 2924001WL028891 KAMATCHI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 KAMATCHI UNION BANK OF INDIA(508500)
87 ARUPPUKOTTAI TN-24-001-016-016/95-A
(Palayampatti) 		2924001000NRG23120820221178855 15/08/2022 SANTHI 2924001WL028891 SANTHI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 SANTHI UNION BANK OF INDIA(508500)
88 ARUPPUKOTTAI TN-24-001-016-016/974-A
(Palayampatti) 		2924001000NRG23120820221178856 15/08/2022 SUNDARAMMAL 2924001WL028891 SUNDARAMMAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 SUNDARAMMAL PALLAVAN GRAMA BANK(607052)
89 ARUPPUKOTTAI TN-24-001-016-016/98-A
(Palayampatti) 		2924001000NRG23120820221178857 15/08/2022 KAMATCHI 2924001WL028891 KAMATCHI 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 KAMATCHI UNION BANK OF INDIA(508500)
90 ARUPPUKOTTAI TN-24-001-016-016/996-A
(Palayampatti) 		2924001000NRG23120820221178858 15/08/2022 MUTHUMANGAL 2924001WL028891 MUTHUMANGAL 00468 UBIN0534315 1100 1100 Processed 24/08/2022 013156735 MUTHUMANGAL PALLAVAN GRAMA BANK(607052)
SubTotal 91825 91825
Total 91825 91825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_150822APB_FTO_722144 Union Bank of India UBIN0534315 P 3080
2 ARUPPUKOTTAI TN2924001_150822APB_FTO_722144 Union Bank of India UBIN0534315 PALAYAMPATTI 88745

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