Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300822FTO_803520
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-24-001-005-005/399-A
(Chidambarapuram) 		2924001000NRG23260820221267941 30/08/2022 JEYALAKSHIMI 2924001WL0030951 JEYALAKSHIMI 00078 CNRB0000901 960 960 Processed 14/10/2022 035858062 JEYALAKSHIMI ()
2 ARUPPUKOTTAI TN-24-001-005-005/399-A
(Chidambarapuram) 		2924001000NRG23260820221267942 30/08/2022 JEYALAKSHIMI 2924001WL0030951 JEYALAKSHIMI 00078 CNRB0000901 1440 1440 Processed 14/10/2022 035858062 JEYALAKSHIMI ()
3 ARUPPUKOTTAI TN-24-001-010-010/1180-A
(Kovilangulam) 		2924001000NRG23260820221268255 30/08/2022 PALANIYAMMAL 2924001WL0030967 PALANIYAMMAL 00078 CNRB0000901 1200 1200 Processed 14/10/2022 035858062 PALANIYAMMAL ()
4 ARUPPUKOTTAI TN-24-001-021-021/230-A
(Puliyooran) 		2924001000NRG23290820221319066 30/08/2022 SEENIAMMAL 2924001WL0031755 SEENIAMMAL 00078 CNRB0000901 1200 1200 Processed 14/10/2022 035858062 SEENIAMMAL ()
SubTotal 4800 4800
5 ARUPPUKOTTAI TN-24-001-006-006/48-A
(Gopalapuram) 		2924001000NRG23260820221267998 30/08/2022 CHELLAMMAL 2924001WL0030958 CHELLAMMAL 00176 IDIB000A030 690 690 Processed 14/10/2022 035858062 CHELLAMMAL ()
6 ARUPPUKOTTAI TN-24-001-006-006/48-A
(Gopalapuram) 		2924001000NRG23260820221267999 30/08/2022 CHELLAMMAL 2924001WL0030958 CHELLAMMAL 00176 IDIB000A030 1200 1200 Processed 14/10/2022 035858062 CHELLAMMAL ()
7 ARUPPUKOTTAI TN-24-001-012-012/104-A
(Kurundhamadam) 		2924001000NRG23260820221267943 30/08/2022 SANTHANAMMAL 2924001WL0030952 SANTHANAMMAL 00176 IDIB000A030 720 720 Processed 14/10/2022 035858062 SANTHANAMMAL ()
8 ARUPPUKOTTAI TN-24-001-012-012/104-A
(Kurundhamadam) 		2924001000NRG23260820221267944 30/08/2022 SANTHANAMMAL 2924001WL0030952 SANTHANAMMAL 00176 IDIB000A030 1200 1200 Processed 14/10/2022 035858062 SANTHANAMMAL ()
9 ARUPPUKOTTAI TN-24-001-012-012/104-A
(Kurundhamadam) 		2924001000NRG23260820221267945 30/08/2022 SANTHANAMMAL 2924001WL0030952 SANTHANAMMAL 00176 IDIB000A030 920 920 Processed 14/10/2022 035858062 SANTHANAMMAL ()
SubTotal 4730 4730
10 ARUPPUKOTTAI TN-24-001-008-008/498-A
(Kattangudi) 		2924001000NRG23260820221268059 30/08/2022 SRINIVASAHAN 2924001WL0030961 SRINIVASAHAN 00176 IDIB000K091 720 720 Processed 14/10/2022 035858062 SRINIVASAHAN ()
11 ARUPPUKOTTAI TN-24-001-008-008/98-A
(Kattangudi) 		2924001000NRG23260820221268060 30/08/2022 LAKSHMI 2924001WL0030961 LAKSHMI 00176 IDIB000K091 1200 1200 Processed 14/10/2022 035858062 LAKSHMI ()
12 ARUPPUKOTTAI TN-24-001-010-010/33-A
(Kovilangulam) 		2924001000NRG23260820221268259 30/08/2022 BALAMURUGAN 2924001WL0030967 BALAMURUGAN 00176 IDIB000K091 600 600 Processed 14/10/2022 035858062 BALAMURUGAN ()
13 ARUPPUKOTTAI TN-24-001-010-010/356-A
(Kovilangulam) 		2924001000NRG23260820221268260 30/08/2022 MOOKKAMMAL 2924001WL0030967 MOOKKAMMAL 00176 IDIB000K091 800 800 Processed 14/10/2022 035858062 MOOKKAMMAL ()
14 ARUPPUKOTTAI TN-24-001-010-010/356-A
(Kovilangulam) 		2924001000NRG23260820221268256 30/08/2022 MOOKKAMMAL 2924001WL0030967 MOOKKAMMAL 00176 IDIB000K091 1200 1200 Processed 14/10/2022 035858062 MOOKKAMMAL ()
15 ARUPPUKOTTAI TN-24-001-010-010/356-A
(Kovilangulam) 		2924001000NRG23260820221268257 30/08/2022 MOOKKAMMAL 2924001WL0030967 MOOKKAMMAL 00176 IDIB000K091 690 690 Processed 14/10/2022 035858062 MOOKKAMMAL ()
16 ARUPPUKOTTAI TN-24-001-010-010/471-A
(Kovilangulam) 		2924001000NRG23260820221268258 30/08/2022 MUTHUSELVI 2924001WL0030967 MUTHUSELVI 00176 IDIB000K091 1200 1200 Processed 14/10/2022 035858062 MUTHUSELVI ()
SubTotal 6410 6410
17 ARUPPUKOTTAI TN-24-001-013-013/40-A
(Malaipatti) 		2924001000NRG23260820221268963 30/08/2022 SUNDARALAKSHMI 2924001WL0030978 SUNDARALAKSHMI 00177 IOBA0001147 480 480 Processed 14/10/2022 035858062 SUNDARALAKSHMI ()
18 ARUPPUKOTTAI TN-24-001-013-013/40-A
(Malaipatti) 		2924001000NRG23260820221268964 30/08/2022 SUNDARALAKSHMI 2924001WL0030978 SUNDARALAKSHMI 00177 IOBA0001147 1440 1440 Processed 14/10/2022 035858062 SUNDARALAKSHMI ()
19 ARUPPUKOTTAI TN-24-001-013-013/40-A
(Malaipatti) 		2924001000NRG23260820221268965 30/08/2022 SUNDARALAKSHMI 2924001WL0030978 SUNDARALAKSHMI 00177 IOBA0001147 1200 1200 Processed 14/10/2022 035858062 SUNDARALAKSHMI ()
SubTotal 3120 3120
20 ARUPPUKOTTAI TN-24-001-018-018/14-A
(Periyanayagipuram) 		2924001000NRG23260820221267987 30/08/2022 INDHURANI 2924001WL0030954 INDHURANI 00177 IOBA0001842 843 843 Processed 14/10/2022 035858062 INDHURANI ()
21 ARUPPUKOTTAI TN-24-001-018-018/14-A
(Periyanayagipuram) 		2924001000NRG23260820221267988 30/08/2022 INDHURANI 2924001WL0030954 INDHURANI 00177 IOBA0001842 1686 1686 Processed 14/10/2022 035858062 INDHURANI ()
22 ARUPPUKOTTAI TN-24-001-018-018/14-A
(Periyanayagipuram) 		2924001000NRG23260820221267989 30/08/2022 INDHURANI 2924001WL0030954 INDHURANI 00177 IOBA0001842 1686 1686 Processed 14/10/2022 035858062 INDHURANI ()
SubTotal 4215 4215
23 ARUPPUKOTTAI TN-24-001-015-015/1235-A
(Palavanatham) 		2924001000NRG23260820221268239 30/08/2022 RAJAMMAL 2924001WL0030963 RAJAMMAL 00177 IOBA0003153 960 960 Processed 14/10/2022 035858062 RAJAMMAL ()
24 ARUPPUKOTTAI TN-24-001-015-015/1235-A
(Palavanatham) 		2924001000NRG23260820221268240 30/08/2022 RAJAMMAL 2924001WL0030963 RAJAMMAL 00177 IOBA0003153 1440 1440 Processed 14/10/2022 035858062 RAJAMMAL ()
25 ARUPPUKOTTAI TN-24-001-015-015/1235-A
(Palavanatham) 		2924001000NRG23260820221268241 30/08/2022 RAJAMMAL 2924001WL0030963 RAJAMMAL 00177 IOBA0003153 690 690 Processed 14/10/2022 035858062 RAJAMMAL ()
26 ARUPPUKOTTAI TN-24-001-015-015/1235-A
(Palavanatham) 		2924001000NRG23260820221268242 30/08/2022 RAJAMMAL 2924001WL0030963 RAJAMMAL 00177 IOBA0003153 1440 1440 Processed 14/10/2022 035858062 RAJAMMAL ()
27 ARUPPUKOTTAI TN-24-001-015-015/1235-A
(Palavanatham) 		2924001000NRG23260820221268247 30/08/2022 RAJAMMAL 2924001WL0030963 RAJAMMAL 00177 IOBA0003153 960 960 Processed 14/10/2022 035858062 RAJAMMAL ()
28 ARUPPUKOTTAI TN-24-001-015-015/1303-A
(Palavanatham) 		2924001000NRG23260820221268243 30/08/2022 KALISWARI 2924001WL0030963 KALISWARI 00177 IOBA0003153 1200 1200 Processed 14/10/2022 035858062 KALISWARI ()
29 ARUPPUKOTTAI TN-24-001-015-015/1303-A
(Palavanatham) 		2924001000NRG23260820221268244 30/08/2022 KALISWARI 2924001WL0030963 KALISWARI 00177 IOBA0003153 1200 1200 Processed 14/10/2022 035858062 KALISWARI ()
30 ARUPPUKOTTAI TN-24-001-015-015/134-A
(Palavanatham) 		2924001000NRG23260820221268245 30/08/2022 KALAVATHI 2924001WL0030963 KALAVATHI 00177 IOBA0003153 690 690 Processed 14/10/2022 035858062 KALAVATHI ()
31 ARUPPUKOTTAI TN-24-001-015-015/134-A
(Palavanatham) 		2924001000NRG23260820221268246 30/08/2022 KALAVATHI 2924001WL0030963 KALAVATHI 00177 IOBA0003153 1200 1200 Processed 14/10/2022 035858062 KALAVATHI ()
SubTotal 9780 9780
32 ARUPPUKOTTAI TN-24-001-002-002/771-A
(Athipatti) 		2924001000NRG23290820221319059 30/08/2022 KRISHNAVENI 2924001WL0031752 KRISHNAVENI 00415 SBIN0000809 952 952 Processed 14/10/2022 035858062 KRISHNAVENI ()
SubTotal 952 952
33 ARUPPUKOTTAI TN-24-001-032-001/765-A
(Villipathiri) 		2924001000NRG23260820221268249 30/08/2022 MUTHU 2924001WL0030965 MUTHU 00415 SBIN0016317 960 960 Processed 14/10/2022 035858062 MUTHU ()
34 ARUPPUKOTTAI TN-24-001-032-001/765-A
(Villipathiri) 		2924001000NRG23260820221268250 30/08/2022 MUTHU 2924001WL0030965 MUTHU 00415 SBIN0016317 960 960 Processed 14/10/2022 035858062 MUTHU ()
35 ARUPPUKOTTAI TN-24-001-032-001/765-A
(Villipathiri) 		2924001000NRG23260820221268251 30/08/2022 MUTHU 2924001WL0030965 MUTHU 00415 SBIN0016317 960 960 Processed 14/10/2022 035858062 MUTHU ()
SubTotal 2880 2880
36 ARUPPUKOTTAI TN-24-001-009-009/314-A
(Koppuchithampatti) 		2924001000NRG23260820221267994 30/08/2022 NAGAMMAL 2924001WL0030956 NAGAMMAL 00468 UBIN0534111 720 720 Processed 14/10/2022 035858062 NAGAMMAL ()
37 ARUPPUKOTTAI TN-24-001-017-017/1457-A
(Pandalkudi) 		2924001000NRG23290820221319061 30/08/2022 SHERMADEVI 2924001WL0031754 SHERMADEVI 00468 UBIN0534111 480 480 Rejected 18/10/2022 035858062 Account closed
38 ARUPPUKOTTAI TN-24-001-017-017/2019-A
(Pandalkudi) 		2924001000NRG23290820221319062 30/08/2022 PONRAJ 2924001WL0031754 PONRAJ 00468 UBIN0534111 1200 1200 Processed 14/10/2022 035858062 PONRAJ ()
39 ARUPPUKOTTAI TN-24-001-017-017/2019-A
(Pandalkudi) 		2924001000NRG23290820221319063 30/08/2022 PONRAJ 2924001WL0031754 PONRAJ 00468 UBIN0534111 960 960 Processed 14/10/2022 035858062 PONRAJ ()
40 ARUPPUKOTTAI TN-24-001-017-017/2019-A
(Pandalkudi) 		2924001000NRG23290820221319064 30/08/2022 PONRAJ 2924001WL0031754 PONRAJ 00468 UBIN0534111 1440 1440 Processed 14/10/2022 035858062 PONRAJ ()
41 ARUPPUKOTTAI TN-24-001-017-017/2748-A
(Pandalkudi) 		2924001000NRG23290820221319065 30/08/2022 PONMALAR 2924001WL0031754 PONMALAR 00468 UBIN0534111 960 960 Processed 14/10/2022 035858062 PONMALAR ()
42 ARUPPUKOTTAI TN-24-001-028-028/389-A
(Thummakkundu) 		2924001000NRG23290820221319074 30/08/2022 SELVALAKSHMI 2924001WL0031758 SELVALAKSHMI 00468 UBIN0534111 960 960 Processed 14/10/2022 035858062 SELVALAKSHMI ()
43 ARUPPUKOTTAI TN-24-001-028-028/389-A
(Thummakkundu) 		2924001000NRG23290820221319075 30/08/2022 SELVALAKSHMI 2924001WL0031758 SELVALAKSHMI 00468 UBIN0534111 1150 1150 Processed 14/10/2022 035858062 SELVALAKSHMI ()
44 ARUPPUKOTTAI TN-24-001-031-031/359-A
(Velayudhapuram) 		2924001000NRG23290820221319076 30/08/2022 VALLIAMMAL 2924001WL0031759 VALLIAMMAL 00468 UBIN0534111 960 960 Processed 14/10/2022 035858062 VALLIAMMAL ()
SubTotal 8830 8830
45 ARUPPUKOTTAI TN-24-001-016-016/10-A
(Palayampatti) 		2924001000NRG23290820221318677 30/08/2022 PANDIAMMAL 2924001WL0031748 PANDIAMMAL 00468 UBIN0534315 1440 1440 Processed 14/10/2022 035858062 PANDIAMMAL ()
46 ARUPPUKOTTAI TN-24-001-016-016/10-A
(Palayampatti) 		2924001000NRG23290820221318678 30/08/2022 PANDIAMMAL 2924001WL0031748 PANDIAMMAL 00468 UBIN0534315 1200 1200 Processed 14/10/2022 035858062 PANDIAMMAL ()
47 ARUPPUKOTTAI TN-24-001-016-016/152-A
(Palayampatti) 		2924001000NRG23290820221318679 30/08/2022 MURUGAYI 2924001WL0031748 MURUGAYI 00468 UBIN0534315 1200 1200 Processed 14/10/2022 035858062 MURUGAYI ()
48 ARUPPUKOTTAI TN-24-001-016-016/1806-A
(Palayampatti) 		2924001000NRG23290820221318680 30/08/2022 ANNDHAJOTHI 2924001WL0031748 ANNDHAJOTHI 00468 UBIN0534315 1200 1200 Processed 14/10/2022 035858062 ANNDHAJOTHI ()
49 ARUPPUKOTTAI TN-24-001-016-016/561-A
(Palayampatti) 		2924001000NRG23290820221318684 30/08/2022 KALAIVANI 2924001WL0031748 KALAIVANI 00468 UBIN0534315 1440 1440 Processed 14/10/2022 035858062 KALAIVANI ()
50 ARUPPUKOTTAI TN-24-001-016-016/561-A
(Palayampatti) 		2924001000NRG23290820221318685 30/08/2022 KALAIVANI 2924001WL0031748 KALAIVANI 00468 UBIN0534315 960 960 Processed 14/10/2022 035858062 KALAIVANI ()
51 ARUPPUKOTTAI TN-24-001-022-022/128-A
(Ramanujapuram) 		2924001000NRG23260820221268248 30/08/2022 MUTHUPANDI 2924001WL0030964 MUTHUPANDI 00468 UBIN0534315 720 720 Processed 14/10/2022 035858062 MUTHUPANDI ()
52 ARUPPUKOTTAI TN-24-001-023-023/1460-A
(Sempatti) 		2924001000NRG23290820221319067 30/08/2022 PANDIYAMMAL 2924001WL0031756 PANDIYAMMAL 00468 UBIN0534315 690 690 Processed 14/10/2022 035858062 PANDIYAMMAL ()
53 ARUPPUKOTTAI TN-24-001-023-023/1460-A
(Sempatti) 		2924001000NRG23290820221319068 30/08/2022 PANDIYAMMAL 2924001WL0031756 PANDIYAMMAL 00468 UBIN0534315 1200 1200 Processed 14/10/2022 035858062 PANDIYAMMAL ()
54 ARUPPUKOTTAI TN-24-001-023-023/283-A
(Sempatti) 		2924001000NRG23290820221319069 30/08/2022 PETHAMMAL 2924001WL0031756 PETHAMMAL 00468 UBIN0534315 960 960 Processed 14/10/2022 035858062 PETHAMMAL ()
55 ARUPPUKOTTAI TN-24-001-023-023/865-A
(Sempatti) 		2924001000NRG23290820221319070 30/08/2022 VAIYAMUTHU 2924001WL0031756 VAIYAMUTHU 00468 UBIN0534315 1200 1200 Processed 14/10/2022 035858062 VAIYAMUTHU ()
SubTotal 12210 12210
56 ARUPPUKOTTAI TN-24-001-026-026/125-A
(Sukkilanatham) 		2924001000NRG23260820221267990 30/08/2022 SUBBULAKSHMI 2924001WL0030955 SUBBULAKSHMI 00468 UBIN0553735 1200 1200 Processed 14/10/2022 035858062 SUBBULAKSHMI ()
57 ARUPPUKOTTAI TN-24-001-026-026/125-A
(Sukkilanatham) 		2924001000NRG23260820221267991 30/08/2022 SUBBULAKSHMI 2924001WL0030955 SUBBULAKSHMI 00468 UBIN0553735 240 240 Processed 14/10/2022 035858062 SUBBULAKSHMI ()
58 ARUPPUKOTTAI TN-24-001-026-026/125-A
(Sukkilanatham) 		2924001000NRG23260820221267992 30/08/2022 SUBBULAKSHMI 2924001WL0030955 SUBBULAKSHMI 00468 UBIN0553735 720 720 Processed 14/10/2022 035858062 SUBBULAKSHMI ()
SubTotal 2160 2160
59 ARUPPUKOTTAI TN-24-001-025-001/1432-A
(Soolakkarai) 		2924001000NRG23290820221319071 30/08/2022 SARASWATHY 2924001WL0031757 SARASWATHY 00468 UBIN0556157 1200 1200 Processed 14/10/2022 035858062 SARASWATHY ()
60 ARUPPUKOTTAI TN-24-001-025-025/720-A
(Soolakkarai) 		2924001000NRG23290820221319072 30/08/2022 SAGUNTHALA 2924001WL0031757 SAGUNTHALA 00468 UBIN0556157 843 843 Rejected 18/10/2022 035858062 No Such Account
61 ARUPPUKOTTAI TN-24-001-025-025/720-A
(Soolakkarai) 		2924001000NRG23290820221319073 30/08/2022 SAGUNTHALA 2924001WL0031757 SAGUNTHALA 00468 UBIN0556157 1686 1686 Rejected 18/10/2022 035858062 No Such Account
SubTotal 3729 3729
62 ARUPPUKOTTAI TN-24-001-013-013/426-A
(Malaipatti) 		2924001000NRG23260820221268966 30/08/2022 MARIAMMAL 2924001WL0030978 MARIAMMAL 00468 UBIN0829480 690 690 Processed 14/10/2022 035858062 MARIAMMAL ()
63 ARUPPUKOTTAI TN-24-001-013-013/426-A
(Malaipatti) 		2924001000NRG23260820221268967 30/08/2022 MARIAMMAL 2924001WL0030978 MARIAMMAL 00468 UBIN0829480 480 480 Processed 14/10/2022 035858062 MARIAMMAL ()
SubTotal 1170 1170
64 ARUPPUKOTTAI TN-24-001-010-010/746-A
(Kovilangulam) 		2924001000NRG23300820221319187 30/08/2022 PANDISELVI 2924001WL0031764 PANDISELVI 00691 IPOS0000001 480 480 Rejected 18/10/2022 035858062 No Such Account
SubTotal 480 480
65 ARUPPUKOTTAI TN-24-001-003-003/187-A
(chettikurichi) 		2924001000NRG23290820221319060 30/08/2022 GURUVAMMAL 2924001WL0031753 GURUVAMMAL 00701 IDIB0PLB001 960 960 Processed 14/10/2022 035858062 GURUVAMMAL ()
66 ARUPPUKOTTAI TN-24-001-009-009/246-A
(Koppuchithampatti) 		2924001000NRG23260820221267993 30/08/2022 KATHIRESAN 2924001WL0030956 KATHIRESAN 00701 IDIB0PLB001 960 960 Processed 14/10/2022 035858062 KATHIRESAN ()
67 ARUPPUKOTTAI TN-24-001-016-016/2315-A
(Palayampatti) 		2924001000NRG23290820221318681 30/08/2022 MEENA 2924001WL0031748 MEENA 00701 IDIB0PLB001 1440 1440 Processed 14/10/2022 035858062 MEENA ()
68 ARUPPUKOTTAI TN-24-001-016-016/2315-A
(Palayampatti) 		2924001000NRG23290820221318682 30/08/2022 MEENA 2924001WL0031748 MEENA 00701 IDIB0PLB001 1440 1440 Processed 14/10/2022 035858062 MEENA ()
69 ARUPPUKOTTAI TN-24-001-016-016/2315-A
(Palayampatti) 		2924001000NRG23290820221318683 30/08/2022 MEENA 2924001WL0031748 MEENA 00701 IDIB0PLB001 1440 1440 Processed 14/10/2022 035858062 MEENA ()
SubTotal 6240 6240
Total 71706 71706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300822FTO_803520 Canara Bank CNRB0000901 ARUPPUKOTTAI 4800
2 ARUPPUKOTTAI TN2924001_300822FTO_803520 Indian Bank IDIB000A030 ARUPPUKOTTAI 4730
3 ARUPPUKOTTAI TN2924001_300822FTO_803520 Indian Bank IDIB000K091 KOVILANGULAM 6410
4 ARUPPUKOTTAI TN2924001_300822FTO_803520 Indian Overseas Bank IOBA0001147 MALAIPATTY 3120
5 ARUPPUKOTTAI TN2924001_300822FTO_803520 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 4215
6 ARUPPUKOTTAI TN2924001_300822FTO_803520 Indian Overseas Bank IOBA0003153 Palavanatham 9780
7 ARUPPUKOTTAI TN2924001_300822FTO_803520 State Bank of India SBIN0000809 ARUPPUKOTTAI 952
8 ARUPPUKOTTAI TN2924001_300822FTO_803520 State Bank of India SBIN0016317 Virudhunagar Town 2880
9 ARUPPUKOTTAI TN2924001_300822FTO_803520 Union Bank of India UBIN0534111 PANDALGUDI 8830
10 ARUPPUKOTTAI TN2924001_300822FTO_803520 Union Bank of India UBIN0534315 PALAYAMPATTI 12210
11 ARUPPUKOTTAI TN2924001_300822FTO_803520 Union Bank of India UBIN0553735 ARUPPUKOTTAI 2160
12 ARUPPUKOTTAI TN2924001_300822FTO_803520 Union Bank of India UBIN0556157 VIRUDHUNAGAR 3729
13 ARUPPUKOTTAI TN2924001_300822FTO_803520 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 1170
14 ARUPPUKOTTAI TN2924001_300822FTO_803520 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 480
15 ARUPPUKOTTAI TN2924001_300822FTO_803520 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 960
16 ARUPPUKOTTAI TN2924001_300822FTO_803520 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 4320
17 ARUPPUKOTTAI TN2924001_300822FTO_803520 Tamil Nadu Grama Bank IDIB0PLB001 Pandalkudi 960

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