Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:30:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_250323APB_FTO_1695228
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-24-001-005-005/453-A
(Chidambarapuram) 		2924001000NRG23250320232686997 25/03/2023 SARAVANAN 2924001WL063928 SARAVANAN 00078 CNRB0000901 1405 1405 Processed 02/04/2023 005714223 SARAVANAN CANARA BANK(508532)
2 ARUPPUKOTTAI TN-24-001-005-005/487-A
(Chidambarapuram) 		2924001000NRG23250320232686988 25/03/2023 MAHESWARI 2924001WL063927 MAHESWARI 00078 CNRB0000901 1124 1124 Processed 02/04/2023 005714223 MAHESWARI CANARA BANK(508532)
SubTotal 2529 2529
3 ARUPPUKOTTAI TN-24-001-030-030/294-A
(Vellaiahpuram) 		2924001000NRG23250320232685127 25/03/2023 KARTHIKUMAR 2924001WL063899 KARTHIKUMAR 00176 IDIB000A030 800 800 Processed 02/04/2023 005714223 KARTHIKUMAR INDIAN BANK(607105)
SubTotal 800 800
4 ARUPPUKOTTAI TN-24-001-010-010/1190-A
(Kovilangulam) 		2924001000NRG23250320232686964 25/03/2023 MARIYAMMAL 2924001WL063922 MARIYAMMAL 00176 IDIB000K091 1405 1405 Processed 02/04/2023 005714223 MARIYAMMAL INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-010-010/41-A
(Kovilangulam) 		2924001000NRG23250320232686965 25/03/2023 VIVEKKUMAR 2924001WL063923 VIVEKKUMAR 00176 IDIB000K091 1405 1405 Processed 02/04/2023 005714223 VIVEKKUMAR HDFC BANK LTD(607152)
6 ARUPPUKOTTAI TN-24-001-010-010/483-A
(Kovilangulam) 		2924001000NRG23250320232686979 25/03/2023 RAMAMOORTHY 2924001WL063926 RAMAMOORTHY 00176 IDIB000K091 281 281 Processed 02/04/2023 005714223 RAMAMOORTHY INDIAN BANK(607105)
7 ARUPPUKOTTAI TN-24-001-010-010/864-A
(Kovilangulam) 		2924001000NRG23250320232686978 25/03/2023 VIJAYALAKSHMI 2924001WL063925 VIJAYALAKSHMI 00176 IDIB000K091 1405 1405 Processed 02/04/2023 005714223 VIJAYALAKSHMI INDIAN BANK(607105)
SubTotal 4496 4496
8 ARUPPUKOTTAI TN-24-001-030-030/10-A
(Vellaiahpuram) 		2924001000NRG23250320232685118 25/03/2023 VENKITTAMMAL 2924001WL063899 VENKITTAMMAL 00177 IOBA0001842 1124 1124 Processed 02/04/2023 005714223 VENKITTAMMAL CANARA BANK(508532)
9 ARUPPUKOTTAI TN-24-001-030-030/103-A
(Vellaiahpuram) 		2924001000NRG23250320232685119 25/03/2023 MAHALAKSHMI 2924001WL063899 MAHALAKSHMI 00177 IOBA0001842 1124 1124 Processed 03/04/2023 005714223 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
10 ARUPPUKOTTAI TN-24-001-030-030/155-A
(Vellaiahpuram) 		2924001000NRG23250320232685120 25/03/2023 USHA 2924001WL063899 USHA 00177 IOBA0001842 1124 1124 Processed 03/04/2023 005714223 USHA INDIAN OVERSEAS BANK(508541)
11 ARUPPUKOTTAI TN-24-001-030-030/172-A
(Vellaiahpuram) 		2924001000NRG23250320232685121 25/03/2023 RAJAMMAL 2924001WL063899 RAJAMMAL 00177 IOBA0001842 1124 1124 Processed 03/04/2023 005714223 RAJAMMAL INDIAN OVERSEAS BANK(508541)
12 ARUPPUKOTTAI TN-24-001-030-030/225-A
(Vellaiahpuram) 		2924001000NRG23250320232685122 25/03/2023 GUNAPACKIYAM 2924001WL063899 GUNAPACKIYAM 00177 IOBA0001842 1124 1124 Processed 03/04/2023 005714223 GUNAPACKIYAM INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-030-030/238-A
(Vellaiahpuram) 		2924001000NRG23250320232685123 25/03/2023 SELVI 2924001WL063899 SELVI 00177 IOBA0001842 1124 1124 Processed 03/04/2023 005714223 SELVI INDIAN OVERSEAS BANK(508541)
14 ARUPPUKOTTAI TN-24-001-030-030/247-A
(Vellaiahpuram) 		2924001000NRG23250320232685124 25/03/2023 PRABHA 2924001WL063899 PRABHA 00177 IOBA0001842 1124 1124 Processed 03/04/2023 005714223 PRABHA INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-030-030/276-A
(Vellaiahpuram) 		2924001000NRG23250320232685125 25/03/2023 ARUMUGASELVI 2924001WL063899 ARUMUGASELVI 00177 IOBA0001842 1124 1124 Processed 02/04/2023 005714223 ARUMUGASELVI STATE BANK OF INDIA(508548)
16 ARUPPUKOTTAI TN-24-001-030-030/53-A
(Vellaiahpuram) 		2924001000NRG23250320232682720 25/03/2023 AVADAIYAMMAL 2924001WL063856 AVADAIYAMMAL 00177 IOBA0001842 1686 1686 Processed 03/04/2023 005714223 AVADAIYAMMAL INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-030-030/53-A
(Vellaiahpuram) 		2924001000NRG23250320232682719 25/03/2023 MURUGESAN 2924001WL063856 MURUGESAN 00177 IOBA0001842 1686 1686 Processed 03/04/2023 005714223 MURUGESAN INDIAN OVERSEAS BANK(508541)
18 ARUPPUKOTTAI TN-24-001-030-030/65-A
(Vellaiahpuram) 		2924001000NRG23250320232685130 25/03/2023 PANDIAMMAL 2924001WL063899 PANDIAMMAL 00177 IOBA0001842 800 800 Processed 03/04/2023 005714223 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-030-030/98-A
(Vellaiahpuram) 		2924001000NRG23250320232685131 25/03/2023 INDRA 2924001WL063899 INDRA 00177 IOBA0001842 800 800 Processed 03/04/2023 005714223 INDRA INDIAN OVERSEAS BANK(508541)
SubTotal 13964 13964
20 ARUPPUKOTTAI TN-24-001-015-015/1004-a
(Palavanatham) 		2924001000NRG23250320232684660 25/03/2023 SUBBULAKSHMI 2924001WL063890 SUBBULAKSHMI 00177 IOBA0003153 1405 1405 Processed 02/04/2023 005714223 SUBBULAKSHMI INDIAN BANK(607105)
21 ARUPPUKOTTAI TN-24-001-015-015/1007-A
(Palavanatham) 		2924001000NRG23250320232684661 25/03/2023 SUBBULAKSHMI 2924001WL063890 SUBBULAKSHMI 00177 IOBA0003153 1405 1405 Processed 03/04/2023 005714223 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
22 ARUPPUKOTTAI TN-24-001-015-015/1008-A
(Palavanatham) 		2924001000NRG23250320232684662 25/03/2023 ANNALAKSHMI 2924001WL063890 ANNALAKSHMI 00177 IOBA0003153 1405 1405 Processed 02/04/2023 005714223 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
23 ARUPPUKOTTAI TN-24-001-015-015/103-A
(Palavanatham) 		2924001000NRG23250320232684663 25/03/2023 INDIRANI 2924001WL063890 INDIRANI 00177 IOBA0003153 1405 1405 Processed 03/04/2023 005714223 INDIRANI INDIAN OVERSEAS BANK(508541)
24 ARUPPUKOTTAI TN-24-001-015-015/1051-a
(Palavanatham) 		2924001000NRG23250320232684664 25/03/2023 RAJAMANIAMMAL 2924001WL063890 RAJAMANIAMMAL 00177 IOBA0003153 1405 1405 Processed 03/04/2023 005714223 RAJAMANIAMMAL INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-015-015/106-A
(Palavanatham) 		2924001000NRG23250320232684665 25/03/2023 SUSHEELA 2924001WL063890 SUSHEELA 00177 IOBA0003153 1405 1405 Processed 03/04/2023 005714223 SUSHEELA INDIAN OVERSEAS BANK(508541)
26 ARUPPUKOTTAI TN-24-001-015-015/1072-A
(Palavanatham) 		2924001000NRG23250320232684666 25/03/2023 BOLAMMAL 2924001WL063890 BOLAMMAL 00177 IOBA0003153 1405 1405 Processed 03/04/2023 005714223 BOLAMMAL INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-015-015/1076-A
(Palavanatham) 		2924001000NRG23250320232684667 25/03/2023 SHANMUGALAKSHMI 2924001WL063890 SHANMUGALAKSHMI 00177 IOBA0003153 1405 1405 Processed 03/04/2023 005714223 SHANMUGALAKSHMI INDIAN OVERSEAS BANK(508541)
28 ARUPPUKOTTAI TN-24-001-015-015/1146-A
(Palavanatham) 		2924001000NRG23250320232684668 25/03/2023 MAHESWARI 2924001WL063890 MAHESWARI 00177 IOBA0003153 1405 1405 Processed 03/04/2023 005714223 MAHESWARI INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-015-015/1161-A
(Palavanatham) 		2924001000NRG23250320232684669 25/03/2023 MUTHAMILSELVI 2924001WL063890 MUTHAMILSELVI 00177 IOBA0003153 1405 1405 Processed 03/04/2023 005714223 MUTHAMILSELVI INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-015-015/1219-A
(Palavanatham) 		2924001000NRG23250320232684670 25/03/2023 ANNALAKSHMI 2924001WL063890 ANNALAKSHMI 00177 IOBA0003153 1405 1405 Processed 02/04/2023 005714223 ANNALAKSHMI STATE BANK OF INDIA(508548)
31 ARUPPUKOTTAI TN-24-001-015-015/1273-A
(Palavanatham) 		2924001000NRG23250320232684671 25/03/2023 INDHURANI 2924001WL063890 INDHURANI 00177 IOBA0003153 1405 1405 Processed 02/04/2023 005714223 INDHURANI STATE BANK OF INDIA(508548)
32 ARUPPUKOTTAI TN-24-001-015-015/1281-A
(Palavanatham) 		2924001000NRG23250320232684672 25/03/2023 MARIAMMAL 2924001WL063890 MARIAMMAL 00177 IOBA0003153 1405 1405 Processed 03/04/2023 005714223 MARIAMMAL INDIAN OVERSEAS BANK(508541)
33 ARUPPUKOTTAI TN-24-001-015-015/148-A
(Palavanatham) 		2924001000NRG23250320232684673 25/03/2023 SELVI 2924001WL063890 SELVI 00177 IOBA0003153 1405 1405 Processed 03/04/2023 005714223 SELVI INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-015-015/1510-B
(Palavanatham) 		2924001000NRG23250320232684674 25/03/2023 KOMATHI 2924001WL063890 KOMATHI 00177 IOBA0003153 1405 1405 Processed 03/04/2023 005714223 KOMATHI INDIAN OVERSEAS BANK(508541)
35 ARUPPUKOTTAI TN-24-001-015-015/1577-A
(Palavanatham) 		2924001000NRG23250320232684675 25/03/2023 USHARANI 2924001WL063890 USHARANI 00177 IOBA0003153 1405 1405 Processed 03/04/2023 005714223 USHARANI INDIAN OVERSEAS BANK(508541)
36 ARUPPUKOTTAI TN-24-001-015-015/1582-A
(Palavanatham) 		2924001000NRG23250320232684676 25/03/2023 KALAIVANI 2924001WL063890 KALAIVANI 00177 IOBA0003153 1405 1405 Processed 03/04/2023 005714223 KALAIVANI INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-015-015/1631-A
(Palavanatham) 		2924001000NRG23250320232684677 25/03/2023 NAGARANI 2924001WL063890 NAGARANI 00177 IOBA0003153 1405 1405 Processed 03/04/2023 005714223 NAGARANI INDIAN OVERSEAS BANK(508541)
38 ARUPPUKOTTAI TN-24-001-015-015/1888-A
(Palavanatham) 		2924001000NRG23250320232686678 25/03/2023 Rajendiran 2924001WL063919 Rajendiran 00177 IOBA0003153 1405 1405 Processed 02/04/2023 005714223 Rajendiran INDIAN BANK(607105)
39 ARUPPUKOTTAI TN-24-001-015-015/2051-A
(Palavanatham) 		2924001000NRG23250320232684678 25/03/2023 Gomathi 2924001WL063890 Gomathi 00177 IOBA0003153 1405 1405 Processed 02/04/2023 005714223 Gomathi STATE BANK OF INDIA(508548)
40 ARUPPUKOTTAI TN-24-001-015-015/2165-A
(Palavanatham) 		2924001000NRG23250320232684679 25/03/2023 MARIYAMMAL 2924001WL063890 MARIYAMMAL 00177 IOBA0003153 1405 1405 Processed 03/04/2023 005714223 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
41 ARUPPUKOTTAI TN-24-001-015-015/23-A
(Palavanatham) 		2924001000NRG23250320232684680 25/03/2023 VEERAMMAL 2924001WL063890 VEERAMMAL 00177 IOBA0003153 1405 1405 Processed 03/04/2023 005714223 VEERAMMAL INDIAN OVERSEAS BANK(508541)
42 ARUPPUKOTTAI TN-24-001-015-015/48-A
(Palavanatham) 		2924001000NRG23250320232684681 25/03/2023 SELVALAKSHMI 2924001WL063890 SELVALAKSHMI 00177 IOBA0003153 1405 1405 Processed 03/04/2023 005714223 SELVALAKSHMI INDIAN OVERSEAS BANK(508541)
43 ARUPPUKOTTAI TN-24-001-015-015/569-A
(Palavanatham) 		2924001000NRG23250320232684682 25/03/2023 RAJAVADIVU 2924001WL063890 RAJAVADIVU 00177 IOBA0003153 1405 1405 Processed 02/04/2023 005714223 RAJAVADIVU BANK OF INDIA(508505)
44 ARUPPUKOTTAI TN-24-001-015-015/60-A
(Palavanatham) 		2924001000NRG23250320232684683 25/03/2023 SHANMUGALAKSHMI 2924001WL063890 SHANMUGALAKSHMI 00177 IOBA0003153 1405 1405 Processed 03/04/2023 005714223 SHANMUGALAKSHMI INDIAN OVERSEAS BANK(508541)
45 ARUPPUKOTTAI TN-24-001-015-015/648-A
(Palavanatham) 		2924001000NRG23250320232684684 25/03/2023 GANAPATHY 2924001WL063890 GANAPATHY 00177 IOBA0003153 1405 1405 Processed 02/04/2023 005714223 GANAPATHY PALLAVAN GRAMA BANK(607052)
46 ARUPPUKOTTAI TN-24-001-015-015/799-A
(Palavanatham) 		2924001000NRG23250320232684685 25/03/2023 GURUVUTHAI 2924001WL063890 GURUVUTHAI 00177 IOBA0003153 1405 1405 Processed 03/04/2023 005714223 GURUVUTHAI INDIAN OVERSEAS BANK(508541)
47 ARUPPUKOTTAI TN-24-001-015-015/989-a
(Palavanatham) 		2924001000NRG23250320232684686 25/03/2023 SARANYA 2924001WL063890 SARANYA 00177 IOBA0003153 1405 1405 Processed 02/04/2023 005714223 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39340 39340
48 ARUPPUKOTTAI TN-24-001-009-009/550-A
(Koppuchithampatti) 		2924001000NRG23250320232682497 25/03/2023 YESURAJ 2924001WL063852 YESURAJ 00415 SBIN0000809 1405 1405 Processed 02/04/2023 005714223 YESURAJ STATE BANK OF INDIA(508548)
49 ARUPPUKOTTAI TN-24-001-030-030/302-A
(Vellaiahpuram) 		2924001000NRG23250320232685128 25/03/2023 THIRUGNANAGURU 2924001WL063899 THIRUGNANAGURU 00415 SBIN0000809 800 800 Processed 02/04/2023 005714223 THIRUGNANAGURU HDFC BANK LTD(607152)
SubTotal 2205 2205
50 ARUPPUKOTTAI TN-24-001-023-023/3192-A
(Sempatti) 		2924001000NRG23250320232684230 25/03/2023 ALAGU VADIVELU 2924001WL063881 ALAGU VADIVELU 00437 TMBL0000333 843 843 Processed 02/04/2023 005714223 ALAGU VADIVELU TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 843 843
51 ARUPPUKOTTAI TN-24-001-005-005/112-A
(Chidambarapuram) 		2924001000NRG23250320232686990 25/03/2023 ELLAMMAL 2924001WL063928 ELLAMMAL 00468 UBIN0534111 1405 1405 Processed 03/04/2023 005714223 ELLAMMAL UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-005-005/15-A
(Chidambarapuram) 		2924001000NRG23250320232686991 25/03/2023 KAMALA 2924001WL063928 KAMALA 00468 UBIN0534111 1405 1405 Processed 03/04/2023 005714223 KAMALA UNION BANK OF INDIA(508500)
53 ARUPPUKOTTAI TN-24-001-005-005/198-A
(Chidambarapuram) 		2924001000NRG23250320232686980 25/03/2023 ALAGARSAMY 2924001WL063927 ALAGARSAMY 00468 UBIN0534111 1124 1124 Processed 03/04/2023 005714223 ALAGARSAMY UNION BANK OF INDIA(508500)
54 ARUPPUKOTTAI TN-24-001-005-005/205-A
(Chidambarapuram) 		2924001000NRG23250320232686992 25/03/2023 MAHALAKSHMI 2924001WL063928 MAHALAKSHMI 00468 UBIN0534111 1405 1405 Processed 02/04/2023 005714223 MAHALAKSHMI STATE BANK OF INDIA(508548)
55 ARUPPUKOTTAI TN-24-001-005-005/22-A
(Chidambarapuram) 		2924001000NRG23250320232686981 25/03/2023 MUTHURAMANUJAM 2924001WL063927 MUTHURAMANUJAM 00468 UBIN0534111 1124 1124 Processed 03/04/2023 005714223 MUTHURAMANUJAM UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-005-005/325-A
(Chidambarapuram) 		2924001000NRG23250320232686993 25/03/2023 SUBBAMMAL 2924001WL063928 SUBBAMMAL 00468 UBIN0534111 1405 1405 Processed 03/04/2023 005714223 SUBBAMMAL UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-005-005/339-A
(Chidambarapuram) 		2924001000NRG23250320232686982 25/03/2023 CHINNAKKAL 2924001WL063927 CHINNAKKAL 00468 UBIN0534111 1124 1124 Processed 03/04/2023 005714223 CHINNAKKAL UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-005-005/362-A
(Chidambarapuram) 		2924001000NRG23250320232686983 25/03/2023 SUBBULAKSHMI 2924001WL063927 SUBBULAKSHMI 00468 UBIN0534111 1124 1124 Processed 03/04/2023 005714223 SUBBULAKSHMI UNION BANK OF INDIA(508500)
59 ARUPPUKOTTAI TN-24-001-005-005/367-A
(Chidambarapuram) 		2924001000NRG23250320232686994 25/03/2023 RENGAMMAL 2924001WL063928 RENGAMMAL 00468 UBIN0534111 1405 1405 Processed 02/04/2023 005714223 RENGAMMAL CANARA BANK(508532)
60 ARUPPUKOTTAI TN-24-001-005-005/386-A
(Chidambarapuram) 		2924001000NRG23250320232686995 25/03/2023 ATHILAKSHMI 2924001WL063928 ATHILAKSHMI 00468 UBIN0534111 1405 1405 Processed 03/04/2023 005714223 ATHILAKSHMI UNION BANK OF INDIA(508500)
61 ARUPPUKOTTAI TN-24-001-005-005/388-A
(Chidambarapuram) 		2924001000NRG23250320232686996 25/03/2023 RAJAMMAL 2924001WL063928 RAJAMMAL 00468 UBIN0534111 1405 1405 Processed 03/04/2023 005714223 RAJAMMAL UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-005-005/391-A
(Chidambarapuram) 		2924001000NRG23250320232686984 25/03/2023 BALASARASWATHI 2924001WL063927 BALASARASWATHI 00468 UBIN0534111 1124 1124 Processed 02/04/2023 005714223 BALASARASWATHI STATE BANK OF INDIA(508548)
63 ARUPPUKOTTAI TN-24-001-005-005/407-A
(Chidambarapuram) 		2924001000NRG23250320232686985 25/03/2023 SEENIVASAHAN 2924001WL063927 SEENIVASAHAN 00468 UBIN0534111 1124 1124 Processed 03/04/2023 005714223 SEENIVASAHAN UNION BANK OF INDIA(508500)
64 ARUPPUKOTTAI TN-24-001-005-005/462-A
(Chidambarapuram) 		2924001000NRG23250320232686987 25/03/2023 CHANDRASEKARAN 2924001WL063927 CHANDRASEKARAN 00468 UBIN0534111 1124 1124 Processed 02/04/2023 005714223 CHANDRASEKARAN PALLAVAN GRAMA BANK(607052)
65 ARUPPUKOTTAI TN-24-001-005-005/462-A
(Chidambarapuram) 		2924001000NRG23250320232686986 25/03/2023 VIJAYAKUMARI 2924001WL063927 VIJAYAKUMARI 00468 UBIN0534111 1124 1124 Processed 02/04/2023 005714223 VIJAYAKUMARI PALLAVAN GRAMA BANK(607052)
66 ARUPPUKOTTAI TN-24-001-005-005/62-A
(Chidambarapuram) 		2924001000NRG23250320232686989 25/03/2023 PALRAJ 2924001WL063927 PALRAJ 00468 UBIN0534111 1124 1124 Processed 03/04/2023 005714223 PALRAJ UNION BANK OF INDIA(508500)
67 ARUPPUKOTTAI TN-24-001-009-009/132-A
(Koppuchithampatti) 		2924001000NRG23250320232682490 25/03/2023 PANDIYAMMAL 2924001WL063852 PANDIYAMMAL 00468 UBIN0534111 1405 1405 Processed 03/04/2023 005714223 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
68 ARUPPUKOTTAI TN-24-001-009-009/149-A
(Koppuchithampatti) 		2924001000NRG23250320232682491 25/03/2023 SUBBUTHAI 2924001WL063852 SUBBUTHAI 00468 UBIN0534111 1405 1405 Processed 03/04/2023 005714223 SUBBUTHAI INDIAN OVERSEAS BANK(508541)
69 ARUPPUKOTTAI TN-24-001-009-009/352-a
(Koppuchithampatti) 		2924001000NRG23250320232682253 25/03/2023 DEVI 2924001WL063849 DEVI 00468 UBIN0534111 1405 1405 Processed 03/04/2023 005714223 DEVI UNION BANK OF INDIA(508500)
70 ARUPPUKOTTAI TN-24-001-009-009/373-A
(Koppuchithampatti) 		2924001000NRG23250320232682492 25/03/2023 ARUMUGAM 2924001WL063852 ARUMUGAM 00468 UBIN0534111 1405 1405 Processed 03/04/2023 005714223 ARUMUGAM UNION BANK OF INDIA(508500)
71 ARUPPUKOTTAI TN-24-001-009-009/413-A
(Koppuchithampatti) 		2924001000NRG23250320232682493 25/03/2023 MUTHULAKSHMI 2924001WL063852 MUTHULAKSHMI 00468 UBIN0534111 1405 1405 Processed 03/04/2023 005714223 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
72 ARUPPUKOTTAI TN-24-001-009-009/466-A
(Koppuchithampatti) 		2924001000NRG23250320232682254 25/03/2023 SHILA MERY 2924001WL063849 SHILA MERY 00468 UBIN0534111 1405 1405 Processed 03/04/2023 005714223 SHILA MERY UNION BANK OF INDIA(508500)
73 ARUPPUKOTTAI TN-24-001-009-009/511-A
(Koppuchithampatti) 		2924001000NRG23250320232682494 25/03/2023 SATHIYA 2924001WL063852 SATHIYA 00468 UBIN0534111 1405 1405 Processed 03/04/2023 005714223 SATHIYA UNION BANK OF INDIA(508500)
74 ARUPPUKOTTAI TN-24-001-009-009/515-A
(Koppuchithampatti) 		2924001000NRG23250320232682495 25/03/2023 KASIYAMMAL 2924001WL063852 KASIYAMMAL 00468 UBIN0534111 1405 1405 Processed 03/04/2023 005714223 KASIYAMMAL UNION BANK OF INDIA(508500)
75 ARUPPUKOTTAI TN-24-001-009-009/516-A
(Koppuchithampatti) 		2924001000NRG23250320232682496 25/03/2023 RAJASERONMANI 2924001WL063852 RAJASERONMANI 00468 UBIN0534111 281 281 Processed 03/04/2023 005714223 RAJASERONMANI INDIAN OVERSEAS BANK(508541)
76 ARUPPUKOTTAI TN-24-001-017-017/1417-a
(Pandalkudi) 		2924001000NRG23250320232683184 25/03/2023 TAMILSELVI 2924001WL063868 TAMILSELVI 00468 UBIN0534111 1686 1686 Processed 03/04/2023 005714223 TAMILSELVI UNION BANK OF INDIA(508500)
77 ARUPPUKOTTAI TN-24-001-017-017/1560-a
(Pandalkudi) 		2924001000NRG23250320232683074 25/03/2023 KULANTHAITHERASA 2924001WL063865 KULANTHAITHERASA 00468 UBIN0534111 1686 1686 Processed 03/04/2023 005714223 KULANTHAITHERASA UNION BANK OF INDIA(508500)
78 ARUPPUKOTTAI TN-24-001-017-017/1566-A
(Pandalkudi) 		2924001000NRG23250320232683075 25/03/2023 NIRMALA 2924001WL063865 NIRMALA 00468 UBIN0534111 1686 1686 Processed 03/04/2023 005714223 NIRMALA UNION BANK OF INDIA(508500)
79 ARUPPUKOTTAI TN-24-001-017-017/1632-A
(Pandalkudi) 		2924001000NRG23250320232683353 25/03/2023 MUTHUMARI 2924001WL063873 MUTHUMARI 00468 UBIN0534111 1686 1686 Processed 03/04/2023 005714223 MUTHUMARI UNION BANK OF INDIA(508500)
80 ARUPPUKOTTAI TN-24-001-017-017/1639-A
(Pandalkudi) 		2924001000NRG23250320232683076 25/03/2023 RAMALAKSHMI 2924001WL063865 RAMALAKSHMI 00468 UBIN0534111 1686 1686 Processed 02/04/2023 005714223 RAMALAKSHMI CANARA BANK(508532)
81 ARUPPUKOTTAI TN-24-001-017-017/1748-A
(Pandalkudi) 		2924001000NRG23250320232683350 25/03/2023 NAGALAKSHMI 2924001WL063872 NAGALAKSHMI 00468 UBIN0534111 1686 1686 Processed 02/04/2023 005714223 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
82 ARUPPUKOTTAI TN-24-001-017-017/214-A
(Pandalkudi) 		2924001000NRG23250320232683185 25/03/2023 SANTHANAMARI 2924001WL063868 SANTHANAMARI 00468 UBIN0534111 1686 1686 Processed 03/04/2023 005714223 SANTHANAMARI UNION BANK OF INDIA(508500)
83 ARUPPUKOTTAI TN-24-001-017-017/2141-A
(Pandalkudi) 		2924001000NRG23250320232683186 25/03/2023 NAGAVALLI 2924001WL063868 NAGAVALLI 00468 UBIN0534111 1686 1686 Processed 02/04/2023 005714223 NAGAVALLI HDFC BANK LTD(607152)
84 ARUPPUKOTTAI TN-24-001-017-017/2275-A
(Pandalkudi) 		2924001000NRG23250320232683354 25/03/2023 MUTHU 2924001WL063873 MUTHU 00468 UBIN0534111 1686 1686 Processed 03/04/2023 005714223 MUTHU UNION BANK OF INDIA(508500)
85 ARUPPUKOTTAI TN-24-001-017-017/2362-A
(Pandalkudi) 		2924001000NRG23250320232684227 25/03/2023 SELVAKUMAR 2924001WL063880 SELVAKUMAR 00468 UBIN0534111 1405 1405 Processed 03/04/2023 005714223 SELVAKUMAR UNION BANK OF INDIA(508500)
86 ARUPPUKOTTAI TN-24-001-017-017/2403-A
(Pandalkudi) 		2924001000NRG23250320232683351 25/03/2023 BAVANI 2924001WL063872 BAVANI 00468 UBIN0534111 1686 1686 Processed 03/04/2023 005714223 BAVANI UNION BANK OF INDIA(508500)
87 ARUPPUKOTTAI TN-24-001-017-017/2541-A
(Pandalkudi) 		2924001000NRG23250320232684228 25/03/2023 KRISHNAVENI 2924001WL063880 KRISHNAVENI 00468 UBIN0534111 1686 1686 Processed 03/04/2023 005714223 KRISHNAVENI UNION BANK OF INDIA(508500)
88 ARUPPUKOTTAI TN-24-001-017-017/2892-A
(Pandalkudi) 		2924001000NRG23250320232683187 25/03/2023 NAGAVENI 2924001WL063868 NAGAVENI 00468 UBIN0534111 1686 1686 Processed 02/04/2023 005714223 NAGAVENI INDIAN BANK(607105)
89 ARUPPUKOTTAI TN-24-001-017-017/754-A
(Pandalkudi) 		2924001000NRG23250320232683352 25/03/2023 RAMALAKSHMI 2924001WL063872 RAMALAKSHMI 00468 UBIN0534111 1686 1686 Processed 02/04/2023 005714223 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
90 ARUPPUKOTTAI TN-24-001-024-001/313-A
(Sethurajapuram) 		2924001000NRG23250320232682916 25/03/2023 ERUVAKKAL 2924001WL063859 ERUVAKKAL 00468 UBIN0534111 1124 1124 Processed 02/04/2023 005714223 ERUVAKKAL INDIAN BANK(607105)
91 ARUPPUKOTTAI TN-24-001-024-001/317-A
(Sethurajapuram) 		2924001000NRG23250320232682917 25/03/2023 PUSHPAM 2924001WL063859 PUSHPAM 00468 UBIN0534111 1124 1124 Processed 03/04/2023 005714223 PUSHPAM UNION BANK OF INDIA(508500)
92 ARUPPUKOTTAI TN-24-001-024-001/319-A
(Sethurajapuram) 		2924001000NRG23250320232682918 25/03/2023 KAVITHA 2924001WL063859 KAVITHA 00468 UBIN0534111 1124 1124 Processed 03/04/2023 005714223 KAVITHA UNION BANK OF INDIA(508500)
93 ARUPPUKOTTAI TN-24-001-024-001/328-A
(Sethurajapuram) 		2924001000NRG23250320232682920 25/03/2023 SARANYA 2924001WL063859 SARANYA 00468 UBIN0534111 1124 1124 Processed 02/04/2023 005714223 SARANYA CANARA BANK(508532)
94 ARUPPUKOTTAI TN-24-001-024-001/328-A
(Sethurajapuram) 		2924001000NRG23250320232682919 25/03/2023 VEERAPATHIRAPIRAPU 2924001WL063859 VEERAPATHIRAPIRAPU 00468 UBIN0534111 1124 1124 Processed 03/04/2023 005714223 VEERAPATHIRAPIRAPU UNION BANK OF INDIA(508500)
95 ARUPPUKOTTAI TN-24-001-024-001/341-A
(Sethurajapuram) 		2924001000NRG23250320232682921 25/03/2023 PALANIYAMMAL 2924001WL063859 PALANIYAMMAL 00468 UBIN0534111 1124 1124 Processed 02/04/2023 005714223 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
96 ARUPPUKOTTAI TN-24-001-024-001/341-A
(Sethurajapuram) 		2924001000NRG23250320232682922 25/03/2023 RAJESHWARI 2924001WL063859 RAJESHWARI 00468 UBIN0534111 1124 1124 Processed 02/04/2023 005714223 RAJESHWARI STATE BANK OF INDIA(508548)
97 ARUPPUKOTTAI TN-24-001-024-001/343-A
(Sethurajapuram) 		2924001000NRG23250320232682923 25/03/2023 MEENACHI 2924001WL063859 MEENACHI 00468 UBIN0534111 1124 1124 Processed 03/04/2023 005714223 MEENACHI UNION BANK OF INDIA(508500)
98 ARUPPUKOTTAI TN-24-001-024-001/343-A
(Sethurajapuram) 		2924001000NRG23250320232682924 25/03/2023 PANDI 2924001WL063859 PANDI 00468 UBIN0534111 1124 1124 Processed 03/04/2023 005714223 PANDI UNION BANK OF INDIA(508500)
99 ARUPPUKOTTAI TN-24-001-024-024/1-A
(Sethurajapuram) 		2924001000NRG23250320232682925 25/03/2023 MUTHUMANI 2924001WL063859 MUTHUMANI 00468 UBIN0534111 1124 1124 Processed 03/04/2023 005714223 MUTHUMANI UNION BANK OF INDIA(508500)
100 ARUPPUKOTTAI TN-24-001-024-024/12-A
(Sethurajapuram) 		2924001000NRG23250320232682926 25/03/2023 MUTHUMARI 2924001WL063859 MUTHUMARI 00468 UBIN0534111 562 562 Processed 03/04/2023 005714223 MUTHUMARI UNION BANK OF INDIA(508500)
101 ARUPPUKOTTAI TN-24-001-024-024/15-A
(Sethurajapuram) 		2924001000NRG23250320232682927 25/03/2023 MEENATCHI 2924001WL063859 MEENATCHI 00468 UBIN0534111 1124 1124 Processed 03/04/2023 005714223 MEENATCHI UNION BANK OF INDIA(508500)
102 ARUPPUKOTTAI TN-24-001-024-024/16-A
(Sethurajapuram) 		2924001000NRG23250320232682928 25/03/2023 OCHAMMAL 2924001WL063859 OCHAMMAL 00468 UBIN0534111 1124 1124 Processed 03/04/2023 005714223 OCHAMMAL UNION BANK OF INDIA(508500)
103 ARUPPUKOTTAI TN-24-001-024-024/172-A
(Sethurajapuram) 		2924001000NRG23250320232682930 25/03/2023 RAMAYI 2924001WL063859 RAMAYI 00468 UBIN0534111 1124 1124 Processed 03/04/2023 005714223 RAMAYI UNION BANK OF INDIA(508500)
104 ARUPPUKOTTAI TN-24-001-024-024/172-A
(Sethurajapuram) 		2924001000NRG23250320232682929 25/03/2023 VELLAICHAMY 2924001WL063859 VELLAICHAMY 00468 UBIN0534111 1124 1124 Processed 03/04/2023 005714223 VELLAICHAMY UNION BANK OF INDIA(508500)
105 ARUPPUKOTTAI TN-24-001-024-024/209-A
(Sethurajapuram) 		2924001000NRG23250320232682931 25/03/2023 NARAYANAN 2924001WL063859 NARAYANAN 00468 UBIN0534111 1124 1124 Processed 03/04/2023 005714223 NARAYANAN UNION BANK OF INDIA(508500)
106 ARUPPUKOTTAI TN-24-001-024-024/214-A
(Sethurajapuram) 		2924001000NRG23250320232682932 25/03/2023 ADAIKALAMMAL 2924001WL063859 ADAIKALAMMAL 00468 UBIN0534111 1124 1124 Processed 03/04/2023 005714223 ADAIKALAMMAL UNION BANK OF INDIA(508500)
107 ARUPPUKOTTAI TN-24-001-024-024/25-A
(Sethurajapuram) 		2924001000NRG23250320232682933 25/03/2023 MUTHUMERI 2924001WL063859 MUTHUMERI 00468 UBIN0534111 1124 1124 Processed 03/04/2023 005714223 MUTHUMERI UNION BANK OF INDIA(508500)
108 ARUPPUKOTTAI TN-24-001-024-024/3-A
(Sethurajapuram) 		2924001000NRG23250320232682934 25/03/2023 LAKSHMI 2924001WL063859 LAKSHMI 00468 UBIN0534111 1124 1124 Processed 03/04/2023 005714223 LAKSHMI UNION BANK OF INDIA(508500)
109 ARUPPUKOTTAI TN-24-001-024-024/37-A
(Sethurajapuram) 		2924001000NRG23250320232682935 25/03/2023 GURUSAMY 2924001WL063859 GURUSAMY 00468 UBIN0534111 1124 1124 Processed 03/04/2023 005714223 GURUSAMY UNION BANK OF INDIA(508500)
110 ARUPPUKOTTAI TN-24-001-024-024/42-A
(Sethurajapuram) 		2924001000NRG23250320232682936 25/03/2023 PAPPATHI 2924001WL063859 PAPPATHI 00468 UBIN0534111 1124 1124 Processed 03/04/2023 005714223 PAPPATHI UNION BANK OF INDIA(508500)
111 ARUPPUKOTTAI TN-24-001-024-024/7-A
(Sethurajapuram) 		2924001000NRG23250320232682937 25/03/2023 CHELLAMMAL 2924001WL063859 CHELLAMMAL 00468 UBIN0534111 1124 1124 Processed 03/04/2023 005714223 CHELLAMMAL UNION BANK OF INDIA(508500)
112 ARUPPUKOTTAI TN-24-001-024-024/78-A
(Sethurajapuram) 		2924001000NRG23250320232682938 25/03/2023 MUTHURAJ 2924001WL063859 MUTHURAJ 00468 UBIN0534111 1124 1124 Processed 03/04/2023 005714223 MUTHURAJ UNION BANK OF INDIA(508500)
SubTotal 80085 80085
113 ARUPPUKOTTAI TN-24-001-022-022/115-A
(Ramanujapuram) 		2924001000NRG23250320232683071 25/03/2023 Palpandi 2924001WL063862 Palpandi 00468 UBIN0534315 1405 1405 Processed 02/04/2023 005714223 Palpandi INDIAN BANK(607105)
114 ARUPPUKOTTAI TN-24-001-022-022/115-A
(Ramanujapuram) 		2924001000NRG23250320232683070 25/03/2023 POTHUMPONNU 2924001WL063862 POTHUMPONNU 00468 UBIN0534315 1405 1405 Processed 03/04/2023 005714223 POTHUMPONNU UNION BANK OF INDIA(508500)
115 ARUPPUKOTTAI TN-24-001-023-023/1151-A
(Sempatti) 		2924001000NRG23250320232682219 25/03/2023 ADAIKALAM 2924001WL063847 ADAIKALAM 00468 UBIN0534315 1405 1405 Processed 02/04/2023 005714223 ADAIKALAM STATE BANK OF INDIA(508548)
116 ARUPPUKOTTAI TN-24-001-023-023/198-A
(Sempatti) 		2924001000NRG23250320232682193 25/03/2023 VEERAN 2924001WL063845 VEERAN 00468 UBIN0534315 1405 1405 Processed 03/04/2023 005714223 VEERAN UNION BANK OF INDIA(508500)
117 ARUPPUKOTTAI TN-24-001-023-023/3192-A
(Sempatti) 		2924001000NRG23250320232684229 25/03/2023 ANNALAKSHMI 2924001WL063881 ANNALAKSHMI 00468 UBIN0534315 1686 1686 Processed 03/04/2023 005714223 ANNALAKSHMI UNION BANK OF INDIA(508500)
118 ARUPPUKOTTAI TN-24-001-023-023/3215-A
(Sempatti) 		2924001000NRG23250320232684231 25/03/2023 RAMALAKSHMI 2924001WL063881 RAMALAKSHMI 00468 UBIN0534315 1686 1686 Processed 02/04/2023 005714223 RAMALAKSHMI STATE BANK OF INDIA(508548)
119 ARUPPUKOTTAI TN-24-001-023-023/985-A
(Sempatti) 		2924001000NRG23250320232684232 25/03/2023 BOOCHAAMMAL 2924001WL063881 BOOCHAAMMAL 00468 UBIN0534315 1686 1686 Processed 03/04/2023 005714223 BOOCHAAMMAL UNION BANK OF INDIA(508500)
120 ARUPPUKOTTAI TN-24-001-023-023/985-A
(Sempatti) 		2924001000NRG23250320232684233 25/03/2023 RAMALINGAM 2924001WL063881 RAMALINGAM 00468 UBIN0534315 1686 1686 Processed 03/04/2023 005714223 RAMALINGAM UNION BANK OF INDIA(508500)
SubTotal 12364 12364
Total 156626 156626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_250323APB_FTO_1695228 Canara Bank CNRB0000901 ARUPPUKOTTAI 2529
2 ARUPPUKOTTAI TN2924001_250323APB_FTO_1695228 Indian Bank IDIB000A030 ARUPPUKOTTAI 800
3 ARUPPUKOTTAI TN2924001_250323APB_FTO_1695228 Indian Bank IDIB000K091 KOVILANGULAM 4496
4 ARUPPUKOTTAI TN2924001_250323APB_FTO_1695228 Indian Overseas Bank IOBA0001842 Aruppukottai 13964
5 ARUPPUKOTTAI TN2924001_250323APB_FTO_1695228 Indian Overseas Bank IOBA0003153 Palavanatham 39340
6 ARUPPUKOTTAI TN2924001_250323APB_FTO_1695228 State Bank of India SBIN0000809 ARUPPUKOTTAI 2205
7 ARUPPUKOTTAI TN2924001_250323APB_FTO_1695228 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 843
8 ARUPPUKOTTAI TN2924001_250323APB_FTO_1695228 Union Bank of India UBIN0534111 PANDALGUDI 80085
9 ARUPPUKOTTAI TN2924001_250323APB_FTO_1695228 Union Bank of India UBIN0534315 PALAYAMPATTI 12364

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