Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:20:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020522APB_FTO_174091
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-24-001-024-001/294-A
(Sethurajapuram) 		2924001000NRG23020520220188606 02/05/2022 MANICKAM 2924001WL004486 MANICKAM 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 MANICKAM UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-024-001/297-A
(Sethurajapuram) 		2924001000NRG23020520220188608 02/05/2022 MUTHULAKSHMI 2924001WL004486 MUTHULAKSHMI 00468 UBIN0534111 1405 1405 Processed 13/05/2022 018427436 MUTHULAKSHMI UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-024-001/298-A
(Sethurajapuram) 		2924001000NRG23020520220188609 02/05/2022 MALLIKA 2924001WL004486 MALLIKA 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 MALLIKA UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-024-024/11-A
(Sethurajapuram) 		2924001000NRG23020520220188615 02/05/2022 SANGEETHA 2924001WL004486 SANGEETHA 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 SANGEETHA UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-024-024/12-A
(Sethurajapuram) 		2924001000NRG23020520220188616 02/05/2022 MUTHUMARI 2924001WL004486 MUTHUMARI 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 MUTHUMARI UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-024-024/13-A
(Sethurajapuram) 		2924001000NRG23020520220188617 02/05/2022 GANESWARI 2924001WL004486 GANESWARI 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 GANESWARI UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-024-024/16-A
(Sethurajapuram) 		2924001000NRG23020520220188618 02/05/2022 OCHAMMAL 2924001WL004486 OCHAMMAL 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 OCHAMMAL UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-024-024/166-A
(Sethurajapuram) 		2924001000NRG23020520220188619 02/05/2022 ESWARI 2924001WL004486 ESWARI 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 ESWARI UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-024-024/168-A
(Sethurajapuram) 		2924001000NRG23020520220188620 02/05/2022 INDIRA 2924001WL004486 INDIRA 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 INDIRA PALLAVAN GRAMA BANK(607052)
10 ARUPPUKOTTAI TN-24-001-024-024/169-A
(Sethurajapuram) 		2924001000NRG23020520220188621 02/05/2022 THUNAIMALAI 2924001WL004486 THUNAIMALAI 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 THUNAIMALAI UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-024-024/171-A
(Sethurajapuram) 		2924001000NRG23020520220188622 02/05/2022 MEENA 2924001WL004486 MEENA 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 MEENA UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-024-024/172-A
(Sethurajapuram) 		2924001000NRG23020520220188623 02/05/2022 RAMAYI 2924001WL004486 RAMAYI 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 RAMAYI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-024-024/174-A
(Sethurajapuram) 		2924001000NRG23020520220188624 02/05/2022 PAPPATHI 2924001WL004486 PAPPATHI 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 PAPPATHI UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-024-024/176-A
(Sethurajapuram) 		2924001000NRG23020520220188625 02/05/2022 MARIAMMAL 2924001WL004486 MARIAMMAL 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 MARIAMMAL UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-024-024/177-A
(Sethurajapuram) 		2924001000NRG23020520220188626 02/05/2022 PANDEESWARI 2924001WL004486 PANDEESWARI 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 PANDEESWARI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-024-024/178-A
(Sethurajapuram) 		2924001000NRG23020520220188627 02/05/2022 RAKKAMMAL 2924001WL004486 RAKKAMMAL 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 RAKKAMMAL UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-024-024/180-A
(Sethurajapuram) 		2924001000NRG23020520220188629 02/05/2022 ALAGUMEENA 2924001WL004486 ALAGUMEENA 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 ALAGUMEENA UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-024-024/182-A
(Sethurajapuram) 		2924001000NRG23020520220188630 02/05/2022 LAKSHMI 2924001WL004486 LAKSHMI 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 LAKSHMI UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-024-024/193-A
(Sethurajapuram) 		2924001000NRG23020520220188631 02/05/2022 KANTHAN 2924001WL004486 KANTHAN 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 KANTHAN UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-024-024/195-A
(Sethurajapuram) 		2924001000NRG23020520220188632 02/05/2022 CHOKKAMMAL 2924001WL004486 CHOKKAMMAL 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 CHOKKAMMAL UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-024-024/197-A
(Sethurajapuram) 		2924001000NRG23020520220188633 02/05/2022 PACKIAM 2924001WL004486 PACKIAM 00468 UBIN0534111 960 960 Processed 13/05/2022 018427436 PACKIAM UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-024-024/198-A
(Sethurajapuram) 		2924001000NRG23020520220188634 02/05/2022 PAPPAMMAL 2924001WL004486 PAPPAMMAL 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 PAPPAMMAL UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-024-024/199-A
(Sethurajapuram) 		2924001000NRG23020520220188635 02/05/2022 CHELLAMMAL 2924001WL004486 CHELLAMMAL 00468 UBIN0534111 1405 1405 Processed 13/05/2022 018427436 CHELLAMMAL UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-024-024/2-A
(Sethurajapuram) 		2924001000NRG23020520220188636 02/05/2022 AYIRAN 2924001WL004486 AYIRAN 00468 UBIN0534111 1405 1405 Processed 13/05/2022 018427436 AYIRAN CANARA BANK(508532)
25 ARUPPUKOTTAI TN-24-001-024-024/201-A
(Sethurajapuram) 		2924001000NRG23020520220188637 02/05/2022 PAPPA 2924001WL004486 PAPPA 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 PAPPA UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-024-024/202-A
(Sethurajapuram) 		2924001000NRG23020520220188638 02/05/2022 MEYAKKAL 2924001WL004486 MEYAKKAL 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 MEYAKKAL UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-024-024/203-A
(Sethurajapuram) 		2924001000NRG23020520220188639 02/05/2022 ANANDHIYAMMAL 2924001WL004486 ANANDHIYAMMAL 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 ANANDHIYAMMAL UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-024-024/206-A
(Sethurajapuram) 		2924001000NRG23020520220188640 02/05/2022 RAMAYI 2924001WL004486 RAMAYI 00468 UBIN0534111 960 960 Processed 13/05/2022 018427436 RAMAYI UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-024-024/207-A
(Sethurajapuram) 		2924001000NRG23020520220188641 02/05/2022 RAKKAMMAL 2924001WL004486 RAKKAMMAL 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 RAKKAMMAL UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-024-024/208-A
(Sethurajapuram) 		2924001000NRG23020520220188642 02/05/2022 MUTHULAKSHMI 2924001WL004486 MUTHULAKSHMI 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 MUTHULAKSHMI UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-024-024/21-A
(Sethurajapuram) 		2924001000NRG23020520220188643 02/05/2022 DHANALAKSHMI 2924001WL004486 DHANALAKSHMI 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 DHANALAKSHMI UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-024-024/210-A
(Sethurajapuram) 		2924001000NRG23020520220188644 02/05/2022 LEELAVATHY 2924001WL004486 LEELAVATHY 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 LEELAVATHY UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-024-024/213-A
(Sethurajapuram) 		2924001000NRG23020520220188645 02/05/2022 GURUVAMMAL 2924001WL004486 GURUVAMMAL 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
34 ARUPPUKOTTAI TN-24-001-024-024/22-A
(Sethurajapuram) 		2924001000NRG23020520220188646 02/05/2022 SANGILI 2924001WL004486 SANGILI 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 SANGILI UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-024-024/237-A
(Sethurajapuram) 		2924001000NRG23020520220188647 02/05/2022 MUTHULAKSHMI 2924001WL004486 MUTHULAKSHMI 00468 UBIN0534111 720 720 Processed 13/05/2022 018427436 MUTHULAKSHMI UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-024-024/240-a
(Sethurajapuram) 		2924001000NRG23020520220188648 02/05/2022 ANDI 2924001WL004486 ANDI 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 ANDI UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-024-024/252-a
(Sethurajapuram) 		2924001000NRG23020520220188649 02/05/2022 SENTHILKUMARI 2924001WL004486 SENTHILKUMARI 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 SENTHILKUMARI UNION BANK OF INDIA(508500)
38 ARUPPUKOTTAI TN-24-001-024-024/257-A
(Sethurajapuram) 		2924001000NRG23020520220188650 02/05/2022 MURUGESWARI 2924001WL004486 MURUGESWARI 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 MURUGESWARI UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-024-024/258-a
(Sethurajapuram) 		2924001000NRG23020520220188651 02/05/2022 SOLAIAMMAL 2924001WL004486 SOLAIAMMAL 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 SOLAIAMMAL PALLAVAN GRAMA BANK(607052)
40 ARUPPUKOTTAI TN-24-001-024-024/259-A
(Sethurajapuram) 		2924001000NRG23020520220188652 02/05/2022 MUTHUMARI 2924001WL004486 MUTHUMARI 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 MUTHUMARI UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-024-024/269-A
(Sethurajapuram) 		2924001000NRG23020520220188653 02/05/2022 LAKSHMI 2924001WL004486 LAKSHMI 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 LAKSHMI UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-024-024/27-A
(Sethurajapuram) 		2924001000NRG23020520220188654 02/05/2022 POTHUMPONNU 2924001WL004486 POTHUMPONNU 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 POTHUMPONNU UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-024-024/279-A
(Sethurajapuram) 		2924001000NRG23020520220188655 02/05/2022 MUNIAMMAL 2924001WL004486 MUNIAMMAL 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 MUNIAMMAL UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-024-024/28-A
(Sethurajapuram) 		2924001000NRG23020520220188656 02/05/2022 MARICHAMY 2924001WL004486 MARICHAMY 00468 UBIN0534111 960 960 Processed 13/05/2022 018427436 MARICHAMY UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-024-024/281-A
(Sethurajapuram) 		2924001000NRG23020520220188657 02/05/2022 PETHIYAMMAL 2924001WL004486 PETHIYAMMAL 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 PETHIYAMMAL UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-024-024/29-A
(Sethurajapuram) 		2924001000NRG23020520220188658 02/05/2022 PAPPA 2924001WL004486 PAPPA 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 PAPPA UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-024-024/30-A
(Sethurajapuram) 		2924001000NRG23020520220188659 02/05/2022 PONNUSAMY 2924001WL004486 PONNUSAMY 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 PONNUSAMY UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-024-024/31-A
(Sethurajapuram) 		2924001000NRG23020520220188660 02/05/2022 RAMUTHAI 2924001WL004486 RAMUTHAI 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 RAMUTHAI UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-024-024/33-A
(Sethurajapuram) 		2924001000NRG23020520220188661 02/05/2022 MAHALAKSHMI 2924001WL004486 MAHALAKSHMI 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 MAHALAKSHMI UNION BANK OF INDIA(508500)
50 ARUPPUKOTTAI TN-24-001-024-024/34-A
(Sethurajapuram) 		2924001000NRG23020520220188662 02/05/2022 CHINNAMMAL 2924001WL004486 CHINNAMMAL 00468 UBIN0534111 960 960 Processed 13/05/2022 018427436 CHINNAMMAL UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-024-024/35-A
(Sethurajapuram) 		2924001000NRG23020520220188663 02/05/2022 MARIAPPAN 2924001WL004486 MARIAPPAN 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 MARIAPPAN UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-024-024/39-A
(Sethurajapuram) 		2924001000NRG23020520220188664 02/05/2022 MARIAMMAL 2924001WL004486 MARIAMMAL 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 MARIAMMAL UNION BANK OF INDIA(508500)
53 ARUPPUKOTTAI TN-24-001-024-024/4-A
(Sethurajapuram) 		2924001000NRG23020520220188665 02/05/2022 NEHRU 2924001WL004486 NEHRU 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 NEHRU UNION BANK OF INDIA(508500)
54 ARUPPUKOTTAI TN-24-001-024-024/40-A
(Sethurajapuram) 		2924001000NRG23020520220188666 02/05/2022 THAYAKKAL 2924001WL004486 THAYAKKAL 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 THAYAKKAL PALLAVAN GRAMA BANK(607052)
55 ARUPPUKOTTAI TN-24-001-024-024/41-A
(Sethurajapuram) 		2924001000NRG23020520220188668 02/05/2022 MARIAMMAL 2924001WL004486 MARIAMMAL 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 MARIAMMAL UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-024-024/41-A
(Sethurajapuram) 		2924001000NRG23020520220188667 02/05/2022 POORNAM 2924001WL004486 POORNAM 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 POORNAM UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-024-024/42-A
(Sethurajapuram) 		2924001000NRG23020520220188669 02/05/2022 PAPPATHI 2924001WL004486 PAPPATHI 00468 UBIN0534111 480 480 Processed 13/05/2022 018427436 PAPPATHI UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-024-024/44-A
(Sethurajapuram) 		2924001000NRG23020520220188670 02/05/2022 VELMURUGAN 2924001WL004486 VELMURUGAN 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 VELMURUGAN UNION BANK OF INDIA(508500)
59 ARUPPUKOTTAI TN-24-001-024-024/45-A
(Sethurajapuram) 		2924001000NRG23020520220188671 02/05/2022 GANAPATHIYAMMAL 2924001WL004486 GANAPATHIYAMMAL 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 GANAPATHIYAMMAL UNION BANK OF INDIA(508500)
60 ARUPPUKOTTAI TN-24-001-024-024/47-A
(Sethurajapuram) 		2924001000NRG23020520220188672 02/05/2022 RAMASAMY 2924001WL004486 RAMASAMY 00468 UBIN0534111 843 843 Processed 13/05/2022 018427436 RAMASAMY INDIAN OVERSEAS BANK(508541)
61 ARUPPUKOTTAI TN-24-001-024-024/51-A
(Sethurajapuram) 		2924001000NRG23020520220188674 02/05/2022 PECHIYAMMAL 2924001WL004486 PECHIYAMMAL 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 PECHIYAMMAL UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-024-024/52-A
(Sethurajapuram) 		2924001000NRG23020520220188675 02/05/2022 SUBBULAKSHMI 2924001WL004486 SUBBULAKSHMI 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 SUBBULAKSHMI UNION BANK OF INDIA(508500)
63 ARUPPUKOTTAI TN-24-001-024-024/53-A
(Sethurajapuram) 		2924001000NRG23020520220188676 02/05/2022 RAMALAKSHMI 2924001WL004486 RAMALAKSHMI 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 RAMALAKSHMI UNION BANK OF INDIA(508500)
64 ARUPPUKOTTAI TN-24-001-024-024/54-A
(Sethurajapuram) 		2924001000NRG23020520220188677 02/05/2022 MAHAMAYEE 2924001WL004486 MAHAMAYEE 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 MAHAMAYEE UNION BANK OF INDIA(508500)
65 ARUPPUKOTTAI TN-24-001-024-024/55-A
(Sethurajapuram) 		2924001000NRG23020520220188678 02/05/2022 JEYA 2924001WL004486 JEYA 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 JEYA UNION BANK OF INDIA(508500)
66 ARUPPUKOTTAI TN-24-001-024-024/56-A
(Sethurajapuram) 		2924001000NRG23020520220188679 02/05/2022 LAKSHMI 2924001WL004486 LAKSHMI 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 LAKSHMI UNION BANK OF INDIA(508500)
67 ARUPPUKOTTAI TN-24-001-024-024/56-A
(Sethurajapuram) 		2924001000NRG23020520220188680 02/05/2022 RAMAN 2924001WL004486 RAMAN 00468 UBIN0534111 1405 1405 Processed 13/05/2022 018427436 RAMAN UNION BANK OF INDIA(508500)
68 ARUPPUKOTTAI TN-24-001-024-024/57-A
(Sethurajapuram) 		2924001000NRG23020520220188681 02/05/2022 PECHIAMMAL 2924001WL004486 PECHIAMMAL 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 PECHIAMMAL UNION BANK OF INDIA(508500)
69 ARUPPUKOTTAI TN-24-001-024-024/60-A
(Sethurajapuram) 		2924001000NRG23020520220188684 02/05/2022 MAHALAKSHMI 2924001WL004486 MAHALAKSHMI 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 MAHALAKSHMI UNION BANK OF INDIA(508500)
70 ARUPPUKOTTAI TN-24-001-024-024/66-A
(Sethurajapuram) 		2924001000NRG23020520220188686 02/05/2022 AYIRIYAMMAL 2924001WL004486 AYIRIYAMMAL 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 AYIRIYAMMAL UNION BANK OF INDIA(508500)
71 ARUPPUKOTTAI TN-24-001-024-024/67-A
(Sethurajapuram) 		2924001000NRG23020520220188687 02/05/2022 SANMUGALAKSHMI 2924001WL004486 SANMUGALAKSHMI 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 SANMUGALAKSHMI UNION BANK OF INDIA(508500)
72 ARUPPUKOTTAI TN-24-001-024-024/7-A
(Sethurajapuram) 		2924001000NRG23020520220188688 02/05/2022 CHELLAMMAL 2924001WL004486 CHELLAMMAL 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 CHELLAMMAL UNION BANK OF INDIA(508500)
73 ARUPPUKOTTAI TN-24-001-024-024/70-A
(Sethurajapuram) 		2924001000NRG23020520220188689 02/05/2022 PONNAMMAL 2924001WL004486 PONNAMMAL 00468 UBIN0534111 960 960 Processed 13/05/2022 018427436 PONNAMMAL PALLAVAN GRAMA BANK(607052)
74 ARUPPUKOTTAI TN-24-001-024-024/72-A
(Sethurajapuram) 		2924001000NRG23020520220188691 02/05/2022 LAKSHMI 2924001WL004486 LAKSHMI 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 LAKSHMI UNION BANK OF INDIA(508500)
75 ARUPPUKOTTAI TN-24-001-024-024/76-A
(Sethurajapuram) 		2924001000NRG23020520220188692 02/05/2022 PONNAMBALAM 2924001WL004486 PONNAMBALAM 00468 UBIN0534111 720 720 Processed 13/05/2022 018427436 PONNAMBALAM UNION BANK OF INDIA(508500)
76 ARUPPUKOTTAI TN-24-001-024-024/82-A
(Sethurajapuram) 		2924001000NRG23020520220188693 02/05/2022 MARIAMMAL 2924001WL004486 MARIAMMAL 00468 UBIN0534111 1405 1405 Processed 13/05/2022 018427436 MARIAMMAL UNION BANK OF INDIA(508500)
77 ARUPPUKOTTAI TN-24-001-024-024/9-A
(Sethurajapuram) 		2924001000NRG23020520220188694 02/05/2022 THUNAIMALAI 2924001WL004486 THUNAIMALAI 00468 UBIN0534111 1200 1200 Processed 13/05/2022 018427436 THUNAIMALAI UNION BANK OF INDIA(508500)
SubTotal 90188 90188
Total 90188 90188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_020522APB_FTO_174091 Union Bank of India UBIN0534111 PANDALGUDI 90188

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