Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_200323APB_FTO_1672257
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-24-001-016-016/2572-A
(Palayampatti) 		2924001000NRG23200320232611805 20/03/2023 MUTHUMARI 2924001WL062544 MUTHUMARI 00437 TMBL0000038 1150 1150 Processed 30/03/2023 025730392 MUTHUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1150 1150
2 ARUPPUKOTTAI TN-24-001-016-016/1084-A
(Palayampatti) 		2924001000NRG23200320232611741 20/03/2023 LAKSHMI 2924001WL062544 LAKSHMI 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 LAKSHMI UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-016-016/1088-A
(Palayampatti) 		2924001000NRG23200320232611743 20/03/2023 MURUGESWARI 2924001WL062544 MURUGESWARI 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 MURUGESWARI UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-016-016/1089-A
(Palayampatti) 		2924001000NRG23200320232611744 20/03/2023 KARUPPAYI 2924001WL062544 KARUPPAYI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 KARUPPAYI PALLAVAN GRAMA BANK(607052)
5 ARUPPUKOTTAI TN-24-001-016-016/109-A
(Palayampatti) 		2924001000NRG23200320232611745 20/03/2023 MEENAKSHI 2924001WL062544 MEENAKSHI 00468 UBIN0534315 1150 1150 Processed 31/03/2023 025730392 MEENAKSHI UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-016-016/1097-A
(Palayampatti) 		2924001000NRG23200320232611746 20/03/2023 PACKIAM 2924001WL062544 PACKIAM 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 PACKIAM UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-016-016/1106-A
(Palayampatti) 		2924001000NRG23200320232611747 20/03/2023 MEENAKSHI 2924001WL062544 MEENAKSHI 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 MEENAKSHI UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-016-016/1125-A
(Palayampatti) 		2924001000NRG23200320232611748 20/03/2023 MUTHULAKSHMI 2924001WL062544 MUTHULAKSHMI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
9 ARUPPUKOTTAI TN-24-001-016-016/1224-A
(Palayampatti) 		2924001000NRG23200320232611749 20/03/2023 RUKMANI 2924001WL062544 RUKMANI 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 RUKMANI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-016-016/1237-A
(Palayampatti) 		2924001000NRG23200320232611750 20/03/2023 SARASWATHY 2924001WL062544 SARASWATHY 00468 UBIN0534315 1150 1150 Processed 31/03/2023 025730392 SARASWATHY UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-016-016/1261-a
(Palayampatti) 		2924001000NRG23200320232611751 20/03/2023 RAJAKANTHAM 2924001WL062544 RAJAKANTHAM 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 RAJAKANTHAM UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-016-016/1273-A
(Palayampatti) 		2924001000NRG23200320232611752 20/03/2023 MAHALAKSHMI 2924001WL062544 MAHALAKSHMI 00468 UBIN0534315 1150 1150 Processed 31/03/2023 025730392 MAHALAKSHMI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-016-016/1356-A
(Palayampatti) 		2924001000NRG23200320232611753 20/03/2023 ALAGAMMAL 2924001WL062544 ALAGAMMAL 00468 UBIN0534315 1150 1150 Processed 31/03/2023 025730392 ALAGAMMAL UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-016-016/1376-A
(Palayampatti) 		2924001000NRG23200320232611754 20/03/2023 KODIYARASI 2924001WL062544 KODIYARASI 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 KODIYARASI UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-016-016/1395-A
(Palayampatti) 		2924001000NRG23200320232611755 20/03/2023 REVATHI 2924001WL062544 REVATHI 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 REVATHI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-016-016/1409-A
(Palayampatti) 		2924001000NRG23200320232611756 20/03/2023 PARVATHAM 2924001WL062544 PARVATHAM 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 PARVATHAM UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-016-016/152-A
(Palayampatti) 		2924001000NRG23200320232611757 20/03/2023 MURUGAYI 2924001WL062544 MURUGAYI 00468 UBIN0534315 1380 1380 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ARUPPUKOTTAI TN-24-001-016-016/1529-A
(Palayampatti) 		2924001000NRG23200320232611758 20/03/2023 PONNALAGU 2924001WL062544 PONNALAGU 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 PONNALAGU UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-016-016/1550-A
(Palayampatti) 		2924001000NRG23200320232611759 20/03/2023 PANJAVARNAM 2924001WL062544 PANJAVARNAM 00468 UBIN0534315 1686 1686 Processed 30/03/2023 025730392 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
20 ARUPPUKOTTAI TN-24-001-016-016/1568-A
(Palayampatti) 		2924001000NRG23200320232611760 20/03/2023 MARIAMMAL 2924001WL062544 MARIAMMAL 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 MARIAMMAL UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-016-016/1732-A
(Palayampatti) 		2924001000NRG23200320232611761 20/03/2023 GANAPATHIAMMAL 2924001WL062544 GANAPATHIAMMAL 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 GANAPATHIAMMAL UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-016-016/1741-A
(Palayampatti) 		2924001000NRG23200320232611762 20/03/2023 SUBATHIRA DEVI 2924001WL062544 SUBATHIRA DEVI 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 SUBATHIRA DEVI UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-016-016/1786-A
(Palayampatti) 		2924001000NRG23200320232611763 20/03/2023 MEENACHI 2924001WL062544 MEENACHI 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 MEENACHI UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-016-016/1798-A
(Palayampatti) 		2924001000NRG23200320232611764 20/03/2023 SARANYA 2924001WL062544 SARANYA 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 SARANYA PALLAVAN GRAMA BANK(607052)
25 ARUPPUKOTTAI TN-24-001-016-016/1803-A
(Palayampatti) 		2924001000NRG23200320232611765 20/03/2023 MURUGESHWARI 2924001WL062544 MURUGESHWARI 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 MURUGESHWARI UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-016-016/1806-A
(Palayampatti) 		2924001000NRG23200320232611766 20/03/2023 ANNDHAJOTHI 2924001WL062544 ANNDHAJOTHI 00468 UBIN0534315 1380 1380 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 ARUPPUKOTTAI TN-24-001-016-016/1816-A
(Palayampatti) 		2924001000NRG23200320232611767 20/03/2023 SUNDARAMOORTHY 2924001WL062544 SUNDARAMOORTHY 00468 UBIN0534315 1150 1150 Processed 31/03/2023 025730392 SUNDARAMOORTHY UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-016-016/1843-A
(Palayampatti) 		2924001000NRG23200320232611768 20/03/2023 PANDIAMMAL 2924001WL062544 PANDIAMMAL 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 PANDIAMMAL UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-016-016/185-A
(Palayampatti) 		2924001000NRG23200320232611769 20/03/2023 MUTHUMANGAL 2924001WL062544 MUTHUMANGAL 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 MUTHUMANGAL UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-016-016/185-A
(Palayampatti) 		2924001000NRG23200320232611770 20/03/2023 MUTHUSELVI 2924001WL062544 MUTHUSELVI 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 MUTHUSELVI UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-016-016/187-A
(Palayampatti) 		2924001000NRG23200320232611771 20/03/2023 ATHILAKSHMI 2924001WL062544 ATHILAKSHMI 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 ATHILAKSHMI UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-016-016/190-A
(Palayampatti) 		2924001000NRG23200320232611772 20/03/2023 MUTHUSELVI 2924001WL062544 MUTHUSELVI 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 MUTHUSELVI UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-016-016/191-A
(Palayampatti) 		2924001000NRG23200320232611773 20/03/2023 ALAGAMMAL 2924001WL062544 ALAGAMMAL 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 ALAGAMMAL UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-016-016/1928-A
(Palayampatti) 		2924001000NRG23200320232611774 20/03/2023 LAKSHMI 2924001WL062544 LAKSHMI 00468 UBIN0534315 920 920 Processed 31/03/2023 025730392 LAKSHMI UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-016-016/193-A
(Palayampatti) 		2924001000NRG23200320232611775 20/03/2023 ANANDHAYI 2924001WL062544 ANANDHAYI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 ANANDHAYI PALLAVAN GRAMA BANK(607052)
36 ARUPPUKOTTAI TN-24-001-016-016/1949-A
(Palayampatti) 		2924001000NRG23200320232611776 20/03/2023 PALANIAMMAL 2924001WL062544 PALANIAMMAL 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 PALANIAMMAL UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-016-016/1951-A
(Palayampatti) 		2924001000NRG23200320232611777 20/03/2023 MUTHUSELVI 2924001WL062544 MUTHUSELVI 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 MUTHUSELVI UNION BANK OF INDIA(508500)
38 ARUPPUKOTTAI TN-24-001-016-016/1956-A
(Palayampatti) 		2924001000NRG23200320232611778 20/03/2023 MARIAMMAL 2924001WL062544 MARIAMMAL 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 MARIAMMAL UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-016-016/197-A
(Palayampatti) 		2924001000NRG23200320232611779 20/03/2023 MUTHU 2924001WL062544 MUTHU 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 MUTHU UNION BANK OF INDIA(508500)
40 ARUPPUKOTTAI TN-24-001-016-016/199-A
(Palayampatti) 		2924001000NRG23200320232611780 20/03/2023 IRUVAKKAL 2924001WL062544 IRUVAKKAL 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 IRUVAKKAL UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-016-016/200-A
(Palayampatti) 		2924001000NRG23200320232611782 20/03/2023 POYILAN 2924001WL062544 POYILAN 00468 UBIN0534315 920 920 Processed 31/03/2023 025730392 POYILAN UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-016-016/200-A
(Palayampatti) 		2924001000NRG23200320232611781 20/03/2023 ROOPAVAHI 2924001WL062544 ROOPAVAHI 00468 UBIN0534315 1150 1150 Processed 31/03/2023 025730392 ROOPAVAHI UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-016-016/2007-A
(Palayampatti) 		2924001000NRG23200320232611783 20/03/2023 PONRAM 2924001WL062544 PONRAM 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 PONRAM UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-016-016/201-A
(Palayampatti) 		2924001000NRG23200320232611784 20/03/2023 MARIAMMAL 2924001WL062544 MARIAMMAL 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 MARIAMMAL UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-016-016/2019-A
(Palayampatti) 		2924001000NRG23200320232611785 20/03/2023 RAMALAKSHMI 2924001WL062544 RAMALAKSHMI 00468 UBIN0534315 1686 1686 Processed 30/03/2023 025730392 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
46 ARUPPUKOTTAI TN-24-001-016-016/202-A
(Palayampatti) 		2924001000NRG23200320232611786 20/03/2023 MANGAL 2924001WL062544 MANGAL 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 MANGAL UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-016-016/203-A
(Palayampatti) 		2924001000NRG23200320232611788 20/03/2023 SEETHALAKSHMI 2924001WL062544 SEETHALAKSHMI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 SEETHALAKSHMI CANARA BANK(508532)
48 ARUPPUKOTTAI TN-24-001-016-016/2031-A
(Palayampatti) 		2924001000NRG23200320232611789 20/03/2023 RATHIPRIYA 2924001WL062544 RATHIPRIYA 00468 UBIN0534315 1150 1150 Processed 31/03/2023 025730392 RATHIPRIYA UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-016-016/2042-A
(Palayampatti) 		2924001000NRG23200320232611791 20/03/2023 GURUVAMMAL 2924001WL062544 GURUVAMMAL 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 GURUVAMMAL UNION BANK OF INDIA(508500)
50 ARUPPUKOTTAI TN-24-001-016-016/2115-A
(Palayampatti) 		2924001000NRG23200320232611792 20/03/2023 PACKIYALAKSHMI 2924001WL062544 PACKIYALAKSHMI 00468 UBIN0534315 1150 1150 Processed 31/03/2023 025730392 PACKIYALAKSHMI UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-016-016/212-A
(Palayampatti) 		2924001000NRG23200320232611793 20/03/2023 PRAGADEESWARI 2924001WL062544 PRAGADEESWARI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 PRAGADEESWARI PALLAVAN GRAMA BANK(607052)
52 ARUPPUKOTTAI TN-24-001-016-016/2167-A
(Palayampatti) 		2924001000NRG23200320232611794 20/03/2023 PALANICHAMY 2924001WL062544 PALANICHAMY 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 PALANICHAMY UNION BANK OF INDIA(508500)
53 ARUPPUKOTTAI TN-24-001-016-016/217-A
(Palayampatti) 		2924001000NRG23200320232611795 20/03/2023 PALANIAMMAL 2924001WL062544 PALANIAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 PALANIAMMAL PALLAVAN GRAMA BANK(607052)
54 ARUPPUKOTTAI TN-24-001-016-016/218-A
(Palayampatti) 		2924001000NRG23200320232611796 20/03/2023 MANOHARAMMAL 2924001WL062544 MANOHARAMMAL 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 MANOHARAMMAL UNION BANK OF INDIA(508500)
55 ARUPPUKOTTAI TN-24-001-016-016/223-A
(Palayampatti) 		2924001000NRG23200320232611797 20/03/2023 KARUPPAYI 2924001WL062544 KARUPPAYI 00468 UBIN0534315 1150 1150 Processed 31/03/2023 025730392 KARUPPAYI UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-016-016/235-A
(Palayampatti) 		2924001000NRG23200320232611801 20/03/2023 KALAVATHI 2924001WL062544 KALAVATHI 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 KALAVATHI UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-016-016/2505-A
(Palayampatti) 		2924001000NRG23200320232611802 20/03/2023 MURUGASWARI 2924001WL062544 MURUGASWARI 00468 UBIN0534315 1150 1150 Processed 31/03/2023 025730392 MURUGASWARI UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-016-016/2564-A
(Palayampatti) 		2924001000NRG23200320232611804 20/03/2023 MURUGAN 2924001WL062544 MURUGAN 00468 UBIN0534315 920 920 Processed 31/03/2023 025730392 MURUGAN UNION BANK OF INDIA(508500)
59 ARUPPUKOTTAI TN-24-001-016-016/275-A
(Palayampatti) 		2924001000NRG23200320232611806 20/03/2023 SUBBULAKSHMI 2924001WL062544 SUBBULAKSHMI 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 SUBBULAKSHMI UNION BANK OF INDIA(508500)
60 ARUPPUKOTTAI TN-24-001-016-016/2757-A
(Palayampatti) 		2924001000NRG23200320232611807 20/03/2023 SUGANYA 2924001WL062544 SUGANYA 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 SUGANYA UNION BANK OF INDIA(508500)
61 ARUPPUKOTTAI TN-24-001-016-016/276-A
(Palayampatti) 		2924001000NRG23200320232611808 20/03/2023 PERIYASAMY 2924001WL062544 PERIYASAMY 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 PERIYASAMY PALLAVAN GRAMA BANK(607052)
62 ARUPPUKOTTAI TN-24-001-016-016/2848-A
(Palayampatti) 		2924001000NRG23200320232611810 20/03/2023 MUTHIRULAN 2924001WL062544 MUTHIRULAN 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 MUTHIRULAN UNION BANK OF INDIA(508500)
63 ARUPPUKOTTAI TN-24-001-016-016/2862-A
(Palayampatti) 		2924001000NRG23200320232611812 20/03/2023 PONNIRUVAKKAL 2924001WL062544 PONNIRUVAKKAL 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 PONNIRUVAKKAL UNION BANK OF INDIA(508500)
64 ARUPPUKOTTAI TN-24-001-016-016/287-A
(Palayampatti) 		2924001000NRG23200320232611813 20/03/2023 UNNAIMALAI 2924001WL062544 UNNAIMALAI 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 UNNAIMALAI UNION BANK OF INDIA(508500)
65 ARUPPUKOTTAI TN-24-001-016-016/2888-A
(Palayampatti) 		2924001000NRG23200320232611814 20/03/2023 KARUPPAYA 2924001WL062544 KARUPPAYA 00468 UBIN0534315 460 460 Processed 31/03/2023 025730392 KARUPPAYA UNION BANK OF INDIA(508500)
66 ARUPPUKOTTAI TN-24-001-016-016/2906-A
(Palayampatti) 		2924001000NRG23200320232611815 20/03/2023 MEENACHI 2924001WL062544 MEENACHI 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 MEENACHI UNION BANK OF INDIA(508500)
67 ARUPPUKOTTAI TN-24-001-016-016/292-A
(Palayampatti) 		2924001000NRG23200320232611816 20/03/2023 KARUPPAYI 2924001WL062544 KARUPPAYI 00468 UBIN0534315 1150 1150 Processed 31/03/2023 025730392 KARUPPAYI UNION BANK OF INDIA(508500)
68 ARUPPUKOTTAI TN-24-001-016-016/312-A
(Palayampatti) 		2924001000NRG23200320232611817 20/03/2023 MUTHUMANGAL 2924001WL062544 MUTHUMANGAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 MUTHUMANGAL PALLAVAN GRAMA BANK(607052)
69 ARUPPUKOTTAI TN-24-001-016-016/3158-A
(Palayampatti) 		2924001000NRG23200320232611818 20/03/2023 MUTHUSELVI 2924001WL062544 MUTHUSELVI 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 MUTHUSELVI UNION BANK OF INDIA(508500)
70 ARUPPUKOTTAI TN-24-001-016-016/32-A
(Palayampatti) 		2924001000NRG23200320232611819 20/03/2023 MUTHUMANGAL 2924001WL062544 MUTHUMANGAL 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 MUTHUMANGAL UNION BANK OF INDIA(508500)
71 ARUPPUKOTTAI TN-24-001-016-016/3246-A
(Palayampatti) 		2924001000NRG23200320232611820 20/03/2023 MUTHUMANGAL 2924001WL062544 MUTHUMANGAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 MUTHUMANGAL TAMILNAD MERCANTILE BANK LTD.(607187)
72 ARUPPUKOTTAI TN-24-001-016-016/3271-A
(Palayampatti) 		2924001000NRG23200320232611822 20/03/2023 MUTHULASKHMI 2924001WL062544 MUTHULASKHMI 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 MUTHULASKHMI UNION BANK OF INDIA(508500)
73 ARUPPUKOTTAI TN-24-001-016-016/328-A
(Palayampatti) 		2924001000NRG23200320232611823 20/03/2023 MARIAMMAL 2924001WL062544 MARIAMMAL 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 MARIAMMAL UNION BANK OF INDIA(508500)
74 ARUPPUKOTTAI TN-24-001-016-016/569-A
(Palayampatti) 		2924001000NRG23200320232611826 20/03/2023 THEIVANAI 2924001WL062544 THEIVANAI 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 THEIVANAI UNION BANK OF INDIA(508500)
75 ARUPPUKOTTAI TN-24-001-016-016/607-A
(Palayampatti) 		2924001000NRG23200320232611827 20/03/2023 SADACHARAM 2924001WL062544 SADACHARAM 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 SADACHARAM UNION BANK OF INDIA(508500)
76 ARUPPUKOTTAI TN-24-001-016-016/609-B
(Palayampatti) 		2924001000NRG23200320232611828 20/03/2023 MEENATCHI 2924001WL062544 MEENATCHI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 MEENATCHI PALLAVAN GRAMA BANK(607052)
77 ARUPPUKOTTAI TN-24-001-016-016/619-A
(Palayampatti) 		2924001000NRG23200320232611829 20/03/2023 LAKSHMI 2924001WL062544 LAKSHMI 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 LAKSHMI UNION BANK OF INDIA(508500)
78 ARUPPUKOTTAI TN-24-001-016-016/619-A
(Palayampatti) 		2924001000NRG23200320232611830 20/03/2023 VEERANAN 2924001WL062544 VEERANAN 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 VEERANAN PALLAVAN GRAMA BANK(607052)
79 ARUPPUKOTTAI TN-24-001-016-016/657-A
(Palayampatti) 		2924001000NRG23200320232611831 20/03/2023 MOOKKAYI 2924001WL062544 MOOKKAYI 00468 UBIN0534315 1150 1150 Processed 31/03/2023 025730392 MOOKKAYI UNION BANK OF INDIA(508500)
80 ARUPPUKOTTAI TN-24-001-016-016/66-A
(Palayampatti) 		2924001000NRG23200320232611833 20/03/2023 MUTHUPECHI 2924001WL062544 MUTHUPECHI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 MUTHUPECHI PALLAVAN GRAMA BANK(607052)
81 ARUPPUKOTTAI TN-24-001-016-016/668-A
(Palayampatti) 		2924001000NRG23200320232611834 20/03/2023 AVADAIAMMAL 2924001WL062544 AVADAIAMMAL 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 AVADAIAMMAL UNION BANK OF INDIA(508500)
82 ARUPPUKOTTAI TN-24-001-016-016/675-A
(Palayampatti) 		2924001000NRG23200320232611835 20/03/2023 LAKSHMI 2924001WL062544 LAKSHMI 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 LAKSHMI UNION BANK OF INDIA(508500)
83 ARUPPUKOTTAI TN-24-001-016-016/68-A
(Palayampatti) 		2924001000NRG23200320232611836 20/03/2023 RAMALAKSHMI 2924001WL062544 RAMALAKSHMI 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 RAMALAKSHMI UNION BANK OF INDIA(508500)
84 ARUPPUKOTTAI TN-24-001-016-016/69-A
(Palayampatti) 		2924001000NRG23200320232611837 20/03/2023 CHANDRALAKSHMI 2924001WL062544 CHANDRALAKSHMI 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 CHANDRALAKSHMI UNION BANK OF INDIA(508500)
85 ARUPPUKOTTAI TN-24-001-016-016/70-A
(Palayampatti) 		2924001000NRG23200320232611838 20/03/2023 KARUPPAYI 2924001WL062544 KARUPPAYI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 KARUPPAYI PALLAVAN GRAMA BANK(607052)
86 ARUPPUKOTTAI TN-24-001-016-016/71-A
(Palayampatti) 		2924001000NRG23200320232611839 20/03/2023 TAMILSELVI 2924001WL062544 TAMILSELVI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 TAMILSELVI PALLAVAN GRAMA BANK(607052)
87 ARUPPUKOTTAI TN-24-001-016-016/722-A
(Palayampatti) 		2924001000NRG23200320232611840 20/03/2023 SUNDHARAM 2924001WL062544 SUNDHARAM 00468 UBIN0534315 1150 1150 Processed 31/03/2023 025730392 SUNDHARAM UNION BANK OF INDIA(508500)
88 ARUPPUKOTTAI TN-24-001-016-016/846-A
(Palayampatti) 		2924001000NRG23200320232611841 20/03/2023 RAJAMMAL 2924001WL062544 RAJAMMAL 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 RAJAMMAL UNION BANK OF INDIA(508500)
89 ARUPPUKOTTAI TN-24-001-016-016/86-A
(Palayampatti) 		2924001000NRG23200320232611842 20/03/2023 MAHALAKSHMI 2924001WL062544 MAHALAKSHMI 00468 UBIN0534315 1150 1150 Processed 31/03/2023 025730392 MAHALAKSHMI UNION BANK OF INDIA(508500)
90 ARUPPUKOTTAI TN-24-001-016-016/921-A
(Palayampatti) 		2924001000NRG23200320232611843 20/03/2023 REVATHI 2924001WL062544 REVATHI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 REVATHI PALLAVAN GRAMA BANK(607052)
91 ARUPPUKOTTAI TN-24-001-016-016/96-A
(Palayampatti) 		2924001000NRG23200320232611844 20/03/2023 MUTHAYIRI 2924001WL062544 MUTHAYIRI 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730392 MUTHAYIRI UNION BANK OF INDIA(508500)
92 ARUPPUKOTTAI TN-24-001-016-016/97-A
(Palayampatti) 		2924001000NRG23200320232611845 20/03/2023 PACKIALAKSHMI 2924001WL062544 PACKIALAKSHMI 00468 UBIN0534315 690 690 Processed 31/03/2023 025730392 PACKIALAKSHMI INDIAN BANK(607105)
93 ARUPPUKOTTAI TN-24-001-016-016/99-A
(Palayampatti) 		2924001000NRG23200320232611846 20/03/2023 THANGAPAPPA 2924001WL062544 THANGAPAPPA 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 THANGAPAPPA PALLAVAN GRAMA BANK(607052)
SubTotal 120902 120902
94 ARUPPUKOTTAI TN-24-001-016-016/2856-A
(Palayampatti) 		2924001000NRG23200320232611811 20/03/2023 MUTHUMANGAL 2924001WL062544 MUTHUMANGAL 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 MUTHUMANGAL PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
Total 123432 123432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_200323APB_FTO_1672257 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 1150
2 ARUPPUKOTTAI TN2924001_200323APB_FTO_1672257 Union Bank of India UBIN0534315 P 5520
3 ARUPPUKOTTAI TN2924001_200323APB_FTO_1672257 Union Bank of India UBIN0534315 PALAYAMPATTI 115382
4 ARUPPUKOTTAI TN2924001_200323APB_FTO_1672257 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 1380

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