Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:56:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_030323APB_FTO_1615035
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-24-001-016-016/2500-A
(Palayampatti) 		2924001000NRG23030320232514259 03/03/2023 Nagammal 2924001WL060161 Nagammal 00045 BARB0ARUPPU 1380 1380 Processed 30/03/2023 025730741 Nagammal BANK OF BARODA(606985)
SubTotal 1380 1380
2 ARUPPUKOTTAI TN-24-001-016-016/2417-A
(Palayampatti) 		2924001000NRG23030320232514235 03/03/2023 RAMALAKSHMI 2924001WL060161 RAMALAKSHMI 00078 CNRB0000901 1380 1380 Processed 30/03/2023 025730741 RAMALAKSHMI CANARA BANK(508532)
3 ARUPPUKOTTAI TN-24-001-016-016/2539-A
(Palayampatti) 		2924001000NRG23030320232514260 03/03/2023 VICTORIYA 2924001WL060161 VICTORIYA 00078 CNRB0000901 1380 1380 Processed 30/03/2023 025730741 VICTORIYA CANARA BANK(508532)
4 ARUPPUKOTTAI TN-24-001-016-016/2635-A
(Palayampatti) 		2924001000NRG23030320232514267 03/03/2023 RAMYA 2924001WL060161 RAMYA 00078 CNRB0000901 1150 1150 Processed 30/03/2023 025730741 RAMYA UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-016-016/3114-A
(Palayampatti) 		2924001000NRG23030320232514291 03/03/2023 MADATHI 2924001WL060161 MADATHI 00078 CNRB0000901 460 460 Processed 30/03/2023 025730741 MADATHI CANARA BANK(508532)
6 ARUPPUKOTTAI TN-24-001-016-016/3117-A
(Palayampatti) 		2924001000NRG23030320232514292 03/03/2023 GANASUNDARI 2924001WL060161 GANASUNDARI 00078 CNRB0000901 1150 1150 Processed 30/03/2023 025730741 GANASUNDARI CANARA BANK(508532)
7 ARUPPUKOTTAI TN-24-001-016-016/3123-A
(Palayampatti) 		2924001000NRG23030320232514294 03/03/2023 ANNALAKSHMI 2924001WL060161 ANNALAKSHMI 00078 CNRB0000901 1380 1380 Processed 30/03/2023 025730741 ANNALAKSHMI CANARA BANK(508532)
8 ARUPPUKOTTAI TN-24-001-016-016/3206-A
(Palayampatti) 		2924001000NRG23030320232514299 03/03/2023 ANBUMANI 2924001WL060161 ANBUMANI 00078 CNRB0000901 1150 1150 Processed 30/03/2023 025730741 ANBUMANI CANARA BANK(508532)
9 ARUPPUKOTTAI TN-24-001-016-016/3319-A
(Palayampatti) 		2924001000NRG23030320232514303 03/03/2023 BUVANESHWARI 2924001WL060161 BUVANESHWARI 00078 CNRB0000901 1380 1380 Processed 30/03/2023 025730741 BUVANESHWARI CANARA BANK(508532)
SubTotal 9430 9430
10 ARUPPUKOTTAI TN-24-001-016-016/2242-A
(Palayampatti) 		2924001000NRG23030320232514230 03/03/2023 matheswari 2924001WL060161 matheswari 00078 CNRB0016277 690 690 Processed 30/03/2023 025730741 matheswari PALLAVAN GRAMA BANK(607052)
11 ARUPPUKOTTAI TN-24-001-016-016/2437-A
(Palayampatti) 		2924001000NRG23030320232514240 03/03/2023 MAHALAKSHMI 2924001WL060161 MAHALAKSHMI 00078 CNRB0016277 690 690 Processed 31/03/2023 025730741 MAHALAKSHMI INDIAN BANK(607105)
12 ARUPPUKOTTAI TN-24-001-016-016/2477-A
(Palayampatti) 		2924001000NRG23030320232514252 03/03/2023 GOMATHI 2924001WL060161 GOMATHI 00078 CNRB0016277 1150 1150 Processed 30/03/2023 025730741 GOMATHI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-016-016/2632-A
(Palayampatti) 		2924001000NRG23030320232514266 03/03/2023 Arulrani 2924001WL060161 Arulrani 00078 CNRB0016277 920 920 Processed 30/03/2023 025730741 Arulrani UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-016-016/2944-A
(Palayampatti) 		2924001000NRG23030320232514282 03/03/2023 NABISHABEEVI 2924001WL060161 NABISHABEEVI 00078 CNRB0016277 1150 1150 Processed 30/03/2023 025730741 NABISHABEEVI UNION BANK OF INDIA(508500)
SubTotal 4600 4600
15 ARUPPUKOTTAI TN-24-001-016-016/2936-A
(Palayampatti) 		2924001000NRG23030320232514278 03/03/2023 THANGAM 2924001WL060161 THANGAM 00127 FDRL0001969 1380 1380 Processed 30/03/2023 025730741 THANGAM FEDERAL BANK(607165)
SubTotal 1380 1380
16 ARUPPUKOTTAI TN-24-001-016-016/2427-A
(Palayampatti) 		2924001000NRG23030320232514239 03/03/2023 KATHAMMAL 2924001WL060161 KATHAMMAL 00176 IDIB000A030 1380 1380 Processed 31/03/2023 025730741 KATHAMMAL INDIAN BANK(607105)
17 ARUPPUKOTTAI TN-24-001-016-016/2442-A
(Palayampatti) 		2924001000NRG23030320232514241 03/03/2023 ATHILAKSHMI 2924001WL060161 ATHILAKSHMI 00176 IDIB000A030 1150 1150 Processed 30/03/2023 025730741 ATHILAKSHMI PALLAVAN GRAMA BANK(607052)
18 ARUPPUKOTTAI TN-24-001-016-016/2449-A
(Palayampatti) 		2924001000NRG23030320232514244 03/03/2023 MUNIYAMMAL 2924001WL060161 MUNIYAMMAL 00176 IDIB000A030 1380 1380 Processed 31/03/2023 025730741 MUNIYAMMAL INDIAN BANK(607105)
19 ARUPPUKOTTAI TN-24-001-016-016/2480-A
(Palayampatti) 		2924001000NRG23030320232514253 03/03/2023 GOKILA 2924001WL060161 GOKILA 00176 IDIB000A030 1380 1380 Processed 30/03/2023 025730741 GOKILA UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-016-016/2499-A
(Palayampatti) 		2924001000NRG23030320232514258 03/03/2023 KALAVATHI 2924001WL060161 KALAVATHI 00176 IDIB000A030 1150 1150 Processed 31/03/2023 025730741 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARUPPUKOTTAI TN-24-001-016-016/2605-A
(Palayampatti) 		2924001000NRG23030320232514261 03/03/2023 BAKKIYAM 2924001WL060161 BAKKIYAM 00176 IDIB000A030 1380 1380 Processed 30/03/2023 025730741 BAKKIYAM UNION BANK OF INDIA(508500)
SubTotal 7820 7820
22 ARUPPUKOTTAI TN-24-001-016-016/2443-A
(Palayampatti) 		2924001000NRG23030320232514242 03/03/2023 Shanmugathai 2924001WL060161 Shanmugathai 00177 IOBA0001842 1380 1380 Processed 30/03/2023 025730741 Shanmugathai INDIAN OVERSEAS BANK(508541)
23 ARUPPUKOTTAI TN-24-001-016-016/2498-A
(Palayampatti) 		2924001000NRG23030320232514257 03/03/2023 Dhanapriya 2924001WL060161 Dhanapriya 00177 IOBA0001842 1380 1380 Processed 30/03/2023 025730741 Dhanapriya CANARA BANK(508532)
24 ARUPPUKOTTAI TN-24-001-016-016/3134-A
(Palayampatti) 		2924001000NRG23030320232514295 03/03/2023 REVATHI 2924001WL060161 REVATHI 00177 IOBA0001842 1150 1150 Processed 30/03/2023 025730741 REVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 3910 3910
25 ARUPPUKOTTAI TN-24-001-016-016/2667-A
(Palayampatti) 		2924001000NRG23030320232514269 03/03/2023 ESWARI 2924001WL060161 ESWARI 00409 SIBL0000005 460 460 Processed 30/03/2023 025730741 ESWARI SOUTH INDIAN BANK(607167)
SubTotal 460 460
26 ARUPPUKOTTAI TN-24-001-016-016/2457-A
(Palayampatti) 		2924001000NRG23030320232514246 03/03/2023 SHAKILABANU 2924001WL060161 SHAKILABANU 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730741 SHAKILABANU BANK OF BARODA(606985)
27 ARUPPUKOTTAI TN-24-001-016-016/2471-A
(Palayampatti) 		2924001000NRG23030320232514251 03/03/2023 MEENA 2924001WL060161 MEENA 00415 SBIN0000809 1380 1380 Processed 31/03/2023 025730741 MEENA INDIAN BANK(607105)
28 ARUPPUKOTTAI TN-24-001-016-016/2493-A
(Palayampatti) 		2924001000NRG23030320232514256 03/03/2023 LAKSHMI 2924001WL060161 LAKSHMI 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730741 LAKSHMI UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-016-016/2637-A
(Palayampatti) 		2924001000NRG23030320232514268 03/03/2023 THANAGARAJATHI 2924001WL060161 THANAGARAJATHI 00415 SBIN0000809 690 690 Processed 30/03/2023 025730741 THANAGARAJATHI TAMILNAD MERCANTILE BANK LTD.(607187)
30 ARUPPUKOTTAI TN-24-001-016-016/2942-A
(Palayampatti) 		2924001000NRG23030320232514280 03/03/2023 VISHNUPIRYA 2924001WL060161 VISHNUPIRYA 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730741 VISHNUPIRYA STATE BANK OF INDIA(508548)
31 ARUPPUKOTTAI TN-24-001-016-016/2988-A
(Palayampatti) 		2924001000NRG23030320232514287 03/03/2023 CHALLAPANDIYAMMAL 2924001WL060161 CHALLAPANDIYAMMAL 00415 SBIN0000809 1380 1380 Processed 31/03/2023 025730741 CHALLAPANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARUPPUKOTTAI TN-24-001-016-016/3005-A
(Palayampatti) 		2924001000NRG23030320232514290 03/03/2023 KASTHRI 2924001WL060161 KASTHRI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 025730741 KASTHRI UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-016-016/3143-A
(Palayampatti) 		2924001000NRG23030320232514297 03/03/2023 VIJAYALAKSHMI 2924001WL060161 VIJAYALAKSHMI 00415 SBIN0000809 460 460 Processed 30/03/2023 025730741 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
34 ARUPPUKOTTAI TN-24-001-016-016/3215-A
(Palayampatti) 		2924001000NRG23030320232514300 03/03/2023 LASKHMI 2924001WL060161 LASKHMI 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730741 LASKHMI UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-016-016/3293-A
(Palayampatti) 		2924001000NRG23030320232514302 03/03/2023 KURIJCHI 2924001WL060161 KURIJCHI 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730741 KURIJCHI STATE BANK OF INDIA(508548)
36 ARUPPUKOTTAI TN-24-001-016-016/3363-A
(Palayampatti) 		2924001000NRG23030320232514304 03/03/2023 PANDIMADEVI 2924001WL060161 PANDIMADEVI 00415 SBIN0000809 1380 1380 Processed 30/03/2023 025730741 PANDIMADEVI STATE BANK OF INDIA(508548)
SubTotal 13340 13340
37 ARUPPUKOTTAI TN-24-001-016-016/2401-A
(Palayampatti) 		2924001000NRG23030320232514232 03/03/2023 KRISHNAVENI 2924001WL060161 KRISHNAVENI 00437 TMBL0000038 1380 1380 Processed 30/03/2023 025730741 KRISHNAVENI UNION BANK OF INDIA(508500)
38 ARUPPUKOTTAI TN-24-001-016-016/2418-A
(Palayampatti) 		2924001000NRG23030320232514236 03/03/2023 VASANTHI 2924001WL060161 VASANTHI 00437 TMBL0000038 1380 1380 Processed 30/03/2023 025730741 VASANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
39 ARUPPUKOTTAI TN-24-001-016-016/2466-A
(Palayampatti) 		2924001000NRG23030320232514249 03/03/2023 IDHAYAKUMARI 2924001WL060161 IDHAYAKUMARI 00437 TMBL0000038 1380 1380 Processed 30/03/2023 025730741 IDHAYAKUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
40 ARUPPUKOTTAI TN-24-001-016-016/2484-A
(Palayampatti) 		2924001000NRG23030320232514254 03/03/2023 Rajeshwari 2924001WL060161 Rajeshwari 00437 TMBL0000038 1150 1150 Processed 30/03/2023 025730741 Rajeshwari INDIAN OVERSEAS BANK(508541)
41 ARUPPUKOTTAI TN-24-001-016-016/3122-A
(Palayampatti) 		2924001000NRG23030320232514293 03/03/2023 MUNISHWARI 2924001WL060161 MUNISHWARI 00437 TMBL0000038 1380 1380 Processed 30/03/2023 025730741 MUNISHWARI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 6670 6670
42 ARUPPUKOTTAI TN-24-001-016-016/1122-A
(Palayampatti) 		2924001000NRG23030320232514222 03/03/2023 PANJAVANAM 2924001WL060161 PANJAVANAM 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 PANJAVANAM CANARA BANK(508532)
43 ARUPPUKOTTAI TN-24-001-016-016/1160-A
(Palayampatti) 		2924001000NRG23030320232514223 03/03/2023 MALLAMMAL 2924001WL060161 MALLAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 MALLAMMAL PALLAVAN GRAMA BANK(607052)
44 ARUPPUKOTTAI TN-24-001-016-016/1715-A
(Palayampatti) 		2924001000NRG23030320232514224 03/03/2023 JOTHI 2924001WL060161 JOTHI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730741 JOTHI UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-016-016/2091-A
(Palayampatti) 		2924001000NRG23030320232514225 03/03/2023 PECHIYAMMAL 2924001WL060161 PECHIYAMMAL 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730741 PECHIYAMMAL UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-016-016/2159-A
(Palayampatti) 		2924001000NRG23030320232514226 03/03/2023 KOTTAMUNEESWARI 2924001WL060161 KOTTAMUNEESWARI 00468 UBIN0534315 690 690 Processed 30/03/2023 025730741 KOTTAMUNEESWARI UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-016-016/2184-A
(Palayampatti) 		2924001000NRG23030320232514227 03/03/2023 RAJAMMAL 2924001WL060161 RAJAMMAL 00468 UBIN0534315 920 920 Processed 30/03/2023 025730741 RAJAMMAL INDIAN OVERSEAS BANK(508541)
48 ARUPPUKOTTAI TN-24-001-016-016/2185-A
(Palayampatti) 		2924001000NRG23030320232514228 03/03/2023 VASANTHA 2924001WL060161 VASANTHA 00468 UBIN0534315 690 690 Processed 30/03/2023 025730741 VASANTHA UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-016-016/2216-A
(Palayampatti) 		2924001000NRG23030320232514229 03/03/2023 ESWARI 2924001WL060161 ESWARI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730741 ESWARI UNION BANK OF INDIA(508500)
50 ARUPPUKOTTAI TN-24-001-016-016/2334-A
(Palayampatti) 		2924001000NRG23030320232514231 03/03/2023 PANDISELVI 2924001WL060161 PANDISELVI 00468 UBIN0534315 920 920 Processed 30/03/2023 025730741 PANDISELVI PALLAVAN GRAMA BANK(607052)
51 ARUPPUKOTTAI TN-24-001-016-016/2402-A
(Palayampatti) 		2924001000NRG23030320232514233 03/03/2023 MINNALKODI 2924001WL060161 MINNALKODI 00468 UBIN0534315 460 460 Processed 30/03/2023 025730741 MINNALKODI INDIAN OVERSEAS BANK(508541)
52 ARUPPUKOTTAI TN-24-001-016-016/2415-A
(Palayampatti) 		2924001000NRG23030320232514234 03/03/2023 MUTHUMARI 2924001WL060161 MUTHUMARI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730741 MUTHUMARI UNION BANK OF INDIA(508500)
53 ARUPPUKOTTAI TN-24-001-016-016/2448-A
(Palayampatti) 		2924001000NRG23030320232514243 03/03/2023 Kasthuri 2924001WL060161 Kasthuri 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730741 Kasthuri STATE BANK OF INDIA(508548)
54 ARUPPUKOTTAI TN-24-001-016-016/2459-A
(Palayampatti) 		2924001000NRG23030320232514247 03/03/2023 VENNILA 2924001WL060161 VENNILA 00468 UBIN0534315 460 460 Processed 30/03/2023 025730741 VENNILA CANARA BANK(508532)
55 ARUPPUKOTTAI TN-24-001-016-016/2460-A
(Palayampatti) 		2924001000NRG23030320232514248 03/03/2023 RAMALKSHMI 2924001WL060161 RAMALKSHMI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730741 RAMALKSHMI UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-016-016/2467-A
(Palayampatti) 		2924001000NRG23030320232514250 03/03/2023 MUTHULAKSHMI 2924001WL060161 MUTHULAKSHMI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730741 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
57 ARUPPUKOTTAI TN-24-001-016-016/2485-A
(Palayampatti) 		2924001000NRG23030320232514255 03/03/2023 Jasindha Jothi Rani 2924001WL060161 Jasindha Jothi Rani 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 Jasindha Jothi Rani PALLAVAN GRAMA BANK(607052)
58 ARUPPUKOTTAI TN-24-001-016-016/2616-A
(Palayampatti) 		2924001000NRG23030320232514262 03/03/2023 PONRAKKU 2924001WL060161 PONRAKKU 00468 UBIN0534315 690 690 Processed 30/03/2023 025730741 PONRAKKU UNION BANK OF INDIA(508500)
59 ARUPPUKOTTAI TN-24-001-016-016/2619-A
(Palayampatti) 		2924001000NRG23030320232514263 03/03/2023 MUTHULASKHMI 2924001WL060161 MUTHULASKHMI 00468 UBIN0534315 920 920 Processed 30/03/2023 025730741 MUTHULASKHMI UNION BANK OF INDIA(508500)
60 ARUPPUKOTTAI TN-24-001-016-016/2623-A
(Palayampatti) 		2924001000NRG23030320232514264 03/03/2023 Mariyammal 2924001WL060161 Mariyammal 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 Mariyammal UNION BANK OF INDIA(508500)
61 ARUPPUKOTTAI TN-24-001-016-016/2628-A
(Palayampatti) 		2924001000NRG23030320232514265 03/03/2023 MARIYAMMAL 2924001WL060161 MARIYAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 MARIYAMMAL UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-016-016/2711-A
(Palayampatti) 		2924001000NRG23030320232514272 03/03/2023 SUBBAMMAL 2924001WL060161 SUBBAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 SUBBAMMAL UNION BANK OF INDIA(508500)
63 ARUPPUKOTTAI TN-24-001-016-016/2741-A
(Palayampatti) 		2924001000NRG23030320232514273 03/03/2023 SELVI 2924001WL060161 SELVI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730741 SELVI PALLAVAN GRAMA BANK(607052)
64 ARUPPUKOTTAI TN-24-001-016-016/2797-A
(Palayampatti) 		2924001000NRG23030320232514274 03/03/2023 SEETHALAKSHMI 2924001WL060161 SEETHALAKSHMI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 SEETHALAKSHMI UNION BANK OF INDIA(508500)
65 ARUPPUKOTTAI TN-24-001-016-016/2912-A
(Palayampatti) 		2924001000NRG23030320232514275 03/03/2023 PANDIYAMMAL 2924001WL060161 PANDIYAMMAL 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730741 PANDIYAMMAL UNION BANK OF INDIA(508500)
66 ARUPPUKOTTAI TN-24-001-016-016/2932-A
(Palayampatti) 		2924001000NRG23030320232514276 03/03/2023 MUTHUMADATHI 2924001WL060161 MUTHUMADATHI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 MUTHUMADATHI UNION BANK OF INDIA(508500)
67 ARUPPUKOTTAI TN-24-001-016-016/2934-A
(Palayampatti) 		2924001000NRG23030320232514277 03/03/2023 PONNUTHAYI 2924001WL060161 PONNUTHAYI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730741 PONNUTHAYI UNION BANK OF INDIA(508500)
68 ARUPPUKOTTAI TN-24-001-016-016/2941-A
(Palayampatti) 		2924001000NRG23030320232514279 03/03/2023 VIJAYA 2924001WL060161 VIJAYA 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 VIJAYA UNION BANK OF INDIA(508500)
69 ARUPPUKOTTAI TN-24-001-016-016/2943-A
(Palayampatti) 		2924001000NRG23030320232514281 03/03/2023 MEENAKUMARI 2924001WL060161 MEENAKUMARI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730741 MEENAKUMARI UNION BANK OF INDIA(508500)
70 ARUPPUKOTTAI TN-24-001-016-016/2971-A
(Palayampatti) 		2924001000NRG23030320232514283 03/03/2023 PONKODI 2924001WL060161 PONKODI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 PONKODI UNION BANK OF INDIA(508500)
71 ARUPPUKOTTAI TN-24-001-016-016/2975-A
(Palayampatti) 		2924001000NRG23030320232514284 03/03/2023 IRUVAKKAL 2924001WL060161 IRUVAKKAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 IRUVAKKAL UNION BANK OF INDIA(508500)
72 ARUPPUKOTTAI TN-24-001-016-016/3004-A
(Palayampatti) 		2924001000NRG23030320232514289 03/03/2023 MARIYAMMAL 2924001WL060161 MARIYAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 MARIYAMMAL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
73 ARUPPUKOTTAI TN-24-001-016-016/3138-A
(Palayampatti) 		2924001000NRG23030320232514296 03/03/2023 PANJCHAVARNAM 2924001WL060161 PANJCHAVARNAM 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 PANJCHAVARNAM UNION BANK OF INDIA(508500)
74 ARUPPUKOTTAI TN-24-001-016-016/3145-A
(Palayampatti) 		2924001000NRG23030320232514298 03/03/2023 ANGALAESWARI 2924001WL060161 ANGALAESWARI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 ANGALAESWARI UNION BANK OF INDIA(508500)
75 ARUPPUKOTTAI TN-24-001-016-016/3387-A
(Palayampatti) 		2924001000NRG23030320232514305 03/03/2023 HARIPIRIYA 2924001WL060161 HARIPIRIYA 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 HARIPIRIYA UNION BANK OF INDIA(508500)
76 ARUPPUKOTTAI TN-24-001-016-016/588-A
(Palayampatti) 		2924001000NRG23030320232514306 03/03/2023 KAVITHA 2924001WL060161 KAVITHA 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 KAVITHA STATE BANK OF INDIA(508548)
77 ARUPPUKOTTAI TN-24-001-016-016/590-A
(Palayampatti) 		2924001000NRG23030320232514307 03/03/2023 VALARMATHI 2924001WL060161 VALARMATHI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 VALARMATHI PALLAVAN GRAMA BANK(607052)
78 ARUPPUKOTTAI TN-24-001-016-016/659-A
(Palayampatti) 		2924001000NRG23030320232514308 03/03/2023 NAGAMMAL 2924001WL060161 NAGAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 NAGAMMAL PALLAVAN GRAMA BANK(607052)
79 ARUPPUKOTTAI TN-24-001-016-016/680-A
(Palayampatti) 		2924001000NRG23030320232514309 03/03/2023 MUTHUDURAICHI 2924001WL060161 MUTHUDURAICHI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 MUTHUDURAICHI PALLAVAN GRAMA BANK(607052)
80 ARUPPUKOTTAI TN-24-001-016-016/747-A
(Palayampatti) 		2924001000NRG23030320232514310 03/03/2023 VALLI 2924001WL060161 VALLI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 VALLI UNION BANK OF INDIA(508500)
81 ARUPPUKOTTAI TN-24-001-016-016/94-A
(Palayampatti) 		2924001000NRG23030320232514311 03/03/2023 VIJAYALAKSHMI 2924001WL060161 VIJAYALAKSHMI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 47380 47380
82 ARUPPUKOTTAI TN-24-001-016-016/2978-A
(Palayampatti) 		2924001000NRG23030320232514285 03/03/2023 KALAIYARASI 2924001WL060161 KALAIYARASI 00468 UBIN0553735 1150 1150 Processed 30/03/2023 025730741 KALAIYARASI UNION BANK OF INDIA(508500)
SubTotal 1150 1150
83 ARUPPUKOTTAI TN-24-001-016-016/2419-A
(Palayampatti) 		2924001000NRG23030320232514237 03/03/2023 Gomathi 2924001WL060161 Gomathi 00468 UBIN0829480 1380 1380 Processed 30/03/2023 025730741 Gomathi UNION BANK OF INDIA(508500)
84 ARUPPUKOTTAI TN-24-001-016-016/2701-A
(Palayampatti) 		2924001000NRG23030320232514271 03/03/2023 RAMU 2924001WL060161 RAMU 00468 UBIN0829480 1380 1380 Processed 30/03/2023 025730741 RAMU UNION BANK OF INDIA(508500)
SubTotal 2760 2760
85 ARUPPUKOTTAI TN-24-001-016-016/2422-A
(Palayampatti) 		2924001000NRG23030320232514238 03/03/2023 TAMILSELVI 2924001WL060161 TAMILSELVI 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 TAMILSELVI PALLAVAN GRAMA BANK(607052)
86 ARUPPUKOTTAI TN-24-001-016-016/2450-A
(Palayampatti) 		2924001000NRG23030320232514245 03/03/2023 SUBA 2924001WL060161 SUBA 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730741 SUBA PALLAVAN GRAMA BANK(607052)
87 ARUPPUKOTTAI TN-24-001-016-016/2699-A
(Palayampatti) 		2924001000NRG23030320232514270 03/03/2023 PANJAVARANAM 2924001WL060161 PANJAVARANAM 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 PANJAVARANAM PALLAVAN GRAMA BANK(607052)
88 ARUPPUKOTTAI TN-24-001-016-016/2982-A
(Palayampatti) 		2924001000NRG23030320232514286 03/03/2023 RAJALAKSHMI 2924001WL060161 RAJALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
89 ARUPPUKOTTAI TN-24-001-016-016/2989-A
(Palayampatti) 		2924001000NRG23030320232514288 03/03/2023 MUTHAMMAL 2924001WL060161 MUTHAMMAL 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
90 ARUPPUKOTTAI TN-24-001-016-016/3269-A
(Palayampatti) 		2924001000NRG23030320232514301 03/03/2023 INDIRA 2924001WL060161 INDIRA 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 INDIRA UNION BANK OF INDIA(508500)
SubTotal 7590 7590
Total 107870 107870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_030323APB_FTO_1615035 Bank of Baroda BARB0ARUPPU ARUPPUKKOTTAI 1380
2 ARUPPUKOTTAI TN2924001_030323APB_FTO_1615035 Canara Bank CNRB0000901 ARUPPUKOTTAI 9430
3 ARUPPUKOTTAI TN2924001_030323APB_FTO_1615035 Canara Bank CNRB0016277 ARUPPUKOTTAI 4600
4 ARUPPUKOTTAI TN2924001_030323APB_FTO_1615035 FEDERAL BANK FDRL0001969 ARUPPUKOTTAI 1380
5 ARUPPUKOTTAI TN2924001_030323APB_FTO_1615035 Indian Bank IDIB000A030 ARUPPUKOTTAI 7820
6 ARUPPUKOTTAI TN2924001_030323APB_FTO_1615035 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 3910
7 ARUPPUKOTTAI TN2924001_030323APB_FTO_1615035 South Indian Bank SIBL0000005 ARUPPUKOTTAI 460
8 ARUPPUKOTTAI TN2924001_030323APB_FTO_1615035 State Bank of India SBIN0000809 ARUPPUKOTTAI 13340
9 ARUPPUKOTTAI TN2924001_030323APB_FTO_1615035 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 6670
10 ARUPPUKOTTAI TN2924001_030323APB_FTO_1615035 Union Bank of India UBIN0534315 P 1380
11 ARUPPUKOTTAI TN2924001_030323APB_FTO_1615035 Union Bank of India UBIN0534315 PALAYAMPATTI 46000
12 ARUPPUKOTTAI TN2924001_030323APB_FTO_1615035 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1150
13 ARUPPUKOTTAI TN2924001_030323APB_FTO_1615035 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 2760
14 ARUPPUKOTTAI TN2924001_030323APB_FTO_1615035 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 7590

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