Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:11:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230123APB_FTO_1476092
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-24-001-009-009/532-A
(Koppuchithampatti) 		2924001000NRG23230120232268399 23/01/2023 ANNALSELVAM 2924001WL054806 ANNALSELVAM 00168 ICIC0006116 600 600 Processed 01/02/2023 018558137 ANNALSELVAM UNION BANK OF INDIA(508500)
SubTotal 600 600
2 ARUPPUKOTTAI TN-24-001-009-009/541-A
(Koppuchithampatti) 		2924001000NRG23230120232268404 23/01/2023 ATHISAYALASKHMI 2924001WL054806 ATHISAYALASKHMI 00176 IDIB000A030 600 600 Processed 01/02/2023 018558137 ATHISAYALASKHMI CANARA BANK(508532)
SubTotal 600 600
3 ARUPPUKOTTAI TN-24-001-009-009/550-A
(Koppuchithampatti) 		2924001000NRG23230120232268408 23/01/2023 YESURAJ 2924001WL054806 YESURAJ 00415 SBIN0000809 600 600 Processed 01/02/2023 018558137 YESURAJ STATE BANK OF INDIA(508548)
SubTotal 600 600
4 ARUPPUKOTTAI TN-24-001-009-009/10-A
(Koppuchithampatti) 		2924001000NRG23230120232268335 23/01/2023 KARUPPAN 2924001WL054806 KARUPPAN 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 KARUPPAN UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-009-009/101-A
(Koppuchithampatti) 		2924001000NRG23230120232268336 23/01/2023 MUTHUMARI 2924001WL054806 MUTHUMARI 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 MUTHUMARI UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-009-009/105-A
(Koppuchithampatti) 		2924001000NRG23230120232268337 23/01/2023 GNANASUNDHARI 2924001WL054806 GNANASUNDHARI 00468 UBIN0534111 200 200 Processed 01/02/2023 018558137 GNANASUNDHARI UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-009-009/112-A
(Koppuchithampatti) 		2924001000NRG23230120232268338 23/01/2023 CHANDRABOOPATHY 2924001WL054806 CHANDRABOOPATHY 00468 UBIN0534111 843 843 Processed 01/02/2023 018558137 CHANDRABOOPATHY UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-009-009/117-A
(Koppuchithampatti) 		2924001000NRG23230120232268339 23/01/2023 MURUGAPANDI 2924001WL054806 MURUGAPANDI 00468 UBIN0534111 843 843 Processed 01/02/2023 018558137 MURUGAPANDI UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-009-009/122-B
(Koppuchithampatti) 		2924001000NRG23230120232268340 23/01/2023 SELVI 2924001WL054806 SELVI 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 SELVI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-009-009/123-A
(Koppuchithampatti) 		2924001000NRG23230120232268341 23/01/2023 THANGAMARIYAL 2924001WL054806 THANGAMARIYAL 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 THANGAMARIYAL UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-009-009/126-A
(Koppuchithampatti) 		2924001000NRG23230120232268342 23/01/2023 GOMATHY 2924001WL054806 GOMATHY 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 GOMATHY UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-009-009/130-A
(Koppuchithampatti) 		2924001000NRG23230120232268343 23/01/2023 MARIYAL 2924001WL054806 MARIYAL 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 MARIYAL UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-009-009/136-A
(Koppuchithampatti) 		2924001000NRG23230120232268344 23/01/2023 JEYARANI 2924001WL054806 JEYARANI 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 JEYARANI UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-009-009/147-A
(Koppuchithampatti) 		2924001000NRG23230120232268345 23/01/2023 SOLAIYAMMAL 2924001WL054806 SOLAIYAMMAL 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 SOLAIYAMMAL UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-009-009/152-A
(Koppuchithampatti) 		2924001000NRG23230120232268346 23/01/2023 MUNIAMMAL 2924001WL054806 MUNIAMMAL 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 MUNIAMMAL UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-009-009/155-A
(Koppuchithampatti) 		2924001000NRG23230120232268347 23/01/2023 SARATHAMANI 2924001WL054806 SARATHAMANI 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 SARATHAMANI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-009-009/157-A
(Koppuchithampatti) 		2924001000NRG23230120232268348 23/01/2023 SELVI 2924001WL054806 SELVI 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 SELVI UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-009-009/163-A
(Koppuchithampatti) 		2924001000NRG23230120232268349 23/01/2023 ROOTHSUNDARI 2924001WL054806 ROOTHSUNDARI 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 ROOTHSUNDARI UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-009-009/164-A
(Koppuchithampatti) 		2924001000NRG23230120232268350 23/01/2023 ALAGULAKSHMI 2924001WL054806 ALAGULAKSHMI 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 ALAGULAKSHMI INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-009-009/175-A
(Koppuchithampatti) 		2924001000NRG23230120232268351 23/01/2023 NAGAMAYIL 2924001WL054806 NAGAMAYIL 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 NAGAMAYIL UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-009-009/177-A
(Koppuchithampatti) 		2924001000NRG23230120232268352 23/01/2023 GNANAMANI 2924001WL054806 GNANAMANI 00468 UBIN0534111 200 200 Processed 01/02/2023 018558137 GNANAMANI UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-009-009/183-A
(Koppuchithampatti) 		2924001000NRG23230120232268354 23/01/2023 MUTHUNAGAMMAL 2924001WL054806 MUTHUNAGAMMAL 00468 UBIN0534111 843 843 Processed 01/02/2023 018558137 MUTHUNAGAMMAL UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-009-009/186-A
(Koppuchithampatti) 		2924001000NRG23230120232268355 23/01/2023 PONNUTHAI 2924001WL054806 PONNUTHAI 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 PONNUTHAI UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-009-009/190-A
(Koppuchithampatti) 		2924001000NRG23230120232268356 23/01/2023 ANNAPACKIYAM 2924001WL054806 ANNAPACKIYAM 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 ANNAPACKIYAM UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-009-009/196-A
(Koppuchithampatti) 		2924001000NRG23230120232268357 23/01/2023 MARIYAMMAL 2924001WL054806 MARIYAMMAL 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 MARIYAMMAL UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-009-009/204-A
(Koppuchithampatti) 		2924001000NRG23230120232268358 23/01/2023 SELVARANI 2924001WL054806 SELVARANI 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 SELVARANI UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-009-009/207-A
(Koppuchithampatti) 		2924001000NRG23230120232268359 23/01/2023 SUNDARRAJ 2924001WL054806 SUNDARRAJ 00468 UBIN0534111 200 200 Processed 01/02/2023 018558137 SUNDARRAJ UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-009-009/209-A
(Koppuchithampatti) 		2924001000NRG23230120232268360 23/01/2023 ANNAMUTHU 2924001WL054806 ANNAMUTHU 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 ANNAMUTHU UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-009-009/250-A
(Koppuchithampatti) 		2924001000NRG23230120232268362 23/01/2023 KANAGAMANI 2924001WL054806 KANAGAMANI 00468 UBIN0534111 600 600 Processed 02/02/2023 018558137 KANAGAMANI INDIAN BANK(607105)
30 ARUPPUKOTTAI TN-24-001-009-009/250-A
(Koppuchithampatti) 		2924001000NRG23230120232268361 23/01/2023 SOUNDIRARAJAN 2924001WL054806 SOUNDIRARAJAN 00468 UBIN0534111 600 600 Processed 02/02/2023 018558137 SOUNDIRARAJAN INDIAN BANK(607105)
31 ARUPPUKOTTAI TN-24-001-009-009/252-A
(Koppuchithampatti) 		2924001000NRG23230120232268363 23/01/2023 KALAVATHY 2924001WL054806 KALAVATHY 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 KALAVATHY UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-009-009/253-A
(Koppuchithampatti) 		2924001000NRG23230120232268364 23/01/2023 RAMALAKSHMI 2924001WL054806 RAMALAKSHMI 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 RAMALAKSHMI UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-009-009/29-A
(Koppuchithampatti) 		2924001000NRG23230120232268365 23/01/2023 KARRUPPAIAH 2924001WL054806 KARRUPPAIAH 00468 UBIN0534111 843 843 Processed 01/02/2023 018558137 KARRUPPAIAH PALLAVAN GRAMA BANK(607052)
34 ARUPPUKOTTAI TN-24-001-009-009/3-A
(Koppuchithampatti) 		2924001000NRG23230120232268367 23/01/2023 SUNDARI 2924001WL054806 SUNDARI 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 SUNDARI UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-009-009/309-A
(Koppuchithampatti) 		2924001000NRG23230120232268368 23/01/2023 CHITRAKALA 2924001WL054806 CHITRAKALA 00468 UBIN0534111 200 200 Processed 01/02/2023 018558137 CHITRAKALA UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-009-009/325-a
(Koppuchithampatti) 		2924001000NRG23230120232268369 23/01/2023 SANTHI 2924001WL054806 SANTHI 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 SANTHI UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-009-009/33-A
(Koppuchithampatti) 		2924001000NRG23230120232268370 23/01/2023 ANNAPACKIYAM 2924001WL054806 ANNAPACKIYAM 00468 UBIN0534111 400 400 Processed 01/02/2023 018558137 ANNAPACKIYAM UNION BANK OF INDIA(508500)
38 ARUPPUKOTTAI TN-24-001-009-009/35-A
(Koppuchithampatti) 		2924001000NRG23230120232268371 23/01/2023 RAJAMMAL 2924001WL054806 RAJAMMAL 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 RAJAMMAL UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-009-009/353-a
(Koppuchithampatti) 		2924001000NRG23230120232268372 23/01/2023 PONNUTHAI 2924001WL054806 PONNUTHAI 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 PONNUTHAI UNION BANK OF INDIA(508500)
40 ARUPPUKOTTAI TN-24-001-009-009/37-A
(Koppuchithampatti) 		2924001000NRG23230120232268373 23/01/2023 PONNUTHAI 2924001WL054806 PONNUTHAI 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 PONNUTHAI UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-009-009/376-A
(Koppuchithampatti) 		2924001000NRG23230120232268374 23/01/2023 ALAGAMMAL 2924001WL054806 ALAGAMMAL 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
42 ARUPPUKOTTAI TN-24-001-009-009/38-A
(Koppuchithampatti) 		2924001000NRG23230120232268375 23/01/2023 SELVAMANI 2924001WL054806 SELVAMANI 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 SELVAMANI UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-009-009/384-A
(Koppuchithampatti) 		2924001000NRG23230120232268376 23/01/2023 ALAGAMMAL 2924001WL054806 ALAGAMMAL 00468 UBIN0534111 843 843 Processed 01/02/2023 018558137 ALAGAMMAL CANARA BANK(508532)
44 ARUPPUKOTTAI TN-24-001-009-009/385-A
(Koppuchithampatti) 		2924001000NRG23230120232268377 23/01/2023 MARIYAMMAL 2924001WL054806 MARIYAMMAL 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 MARIYAMMAL UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-009-009/389-A
(Koppuchithampatti) 		2924001000NRG23230120232268378 23/01/2023 SARAL 2924001WL054806 SARAL 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 SARAL INDIAN OVERSEAS BANK(508541)
46 ARUPPUKOTTAI TN-24-001-009-009/4-A
(Koppuchithampatti) 		2924001000NRG23230120232268379 23/01/2023 SUNDARAMMAL 2924001WL054806 SUNDARAMMAL 00468 UBIN0534111 200 200 Processed 01/02/2023 018558137 SUNDARAMMAL UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-009-009/41-A
(Koppuchithampatti) 		2924001000NRG23230120232268380 23/01/2023 DEIVAANBU 2924001WL054806 DEIVAANBU 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 DEIVAANBU UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-009-009/411-A
(Koppuchithampatti) 		2924001000NRG23230120232268381 23/01/2023 SANTHI 2924001WL054806 SANTHI 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 SANTHI UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-009-009/416-A
(Koppuchithampatti) 		2924001000NRG23230120232268382 23/01/2023 RAJAMANI 2924001WL054806 RAJAMANI 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 RAJAMANI INDIAN OVERSEAS BANK(508541)
50 ARUPPUKOTTAI TN-24-001-009-009/43-A
(Koppuchithampatti) 		2924001000NRG23230120232268383 23/01/2023 MARIASELVAM 2924001WL054806 MARIASELVAM 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 MARIASELVAM HDFC BANK LTD(607152)
51 ARUPPUKOTTAI TN-24-001-009-009/450-A
(Koppuchithampatti) 		2924001000NRG23230120232268384 23/01/2023 MUTHURANI 2924001WL054806 MUTHURANI 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 MUTHURANI UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-009-009/451-A
(Koppuchithampatti) 		2924001000NRG23230120232268385 23/01/2023 MARIYASANTHA 2924001WL054806 MARIYASANTHA 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 MARIYASANTHA UNION BANK OF INDIA(508500)
53 ARUPPUKOTTAI TN-24-001-009-009/48-B
(Koppuchithampatti) 		2924001000NRG23230120232268386 23/01/2023 RAMALAKSHMI 2924001WL054806 RAMALAKSHMI 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 RAMALAKSHMI UNION BANK OF INDIA(508500)
54 ARUPPUKOTTAI TN-24-001-009-009/480-A
(Koppuchithampatti) 		2924001000NRG23230120232268387 23/01/2023 PANDIMEENA 2924001WL054806 PANDIMEENA 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 PANDIMEENA UNION BANK OF INDIA(508500)
55 ARUPPUKOTTAI TN-24-001-009-009/484-A
(Koppuchithampatti) 		2924001000NRG23230120232268388 23/01/2023 PARAMARAJ 2924001WL054806 PARAMARAJ 00468 UBIN0534111 843 843 Processed 01/02/2023 018558137 PARAMARAJ UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-009-009/49-A
(Koppuchithampatti) 		2924001000NRG23230120232268389 23/01/2023 RAJESWARI 2924001WL054806 RAJESWARI 00468 UBIN0534111 843 843 Processed 01/02/2023 018558137 RAJESWARI UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-009-009/5-A
(Koppuchithampatti) 		2924001000NRG23230120232268390 23/01/2023 NEETHIYAL 2924001WL054806 NEETHIYAL 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 NEETHIYAL UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-009-009/505-A
(Koppuchithampatti) 		2924001000NRG23230120232268391 23/01/2023 THANGAPANDIYAN 2924001WL054806 THANGAPANDIYAN 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 THANGAPANDIYAN UNION BANK OF INDIA(508500)
59 ARUPPUKOTTAI TN-24-001-009-009/506-A
(Koppuchithampatti) 		2924001000NRG23230120232268392 23/01/2023 MARIYAMMAL 2924001WL054806 MARIYAMMAL 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 MARIYAMMAL UNION BANK OF INDIA(508500)
60 ARUPPUKOTTAI TN-24-001-009-009/510-A
(Koppuchithampatti) 		2924001000NRG23230120232268393 23/01/2023 PANJCHAVARNAM 2924001WL054806 PANJCHAVARNAM 00468 UBIN0534111 400 400 Processed 01/02/2023 018558137 PANJCHAVARNAM INDIAN OVERSEAS BANK(508541)
61 ARUPPUKOTTAI TN-24-001-009-009/511-A
(Koppuchithampatti) 		2924001000NRG23230120232268394 23/01/2023 SATHIYA 2924001WL054806 SATHIYA 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 SATHIYA UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-009-009/516-A
(Koppuchithampatti) 		2924001000NRG23230120232268395 23/01/2023 RAJASERONMANI 2924001WL054806 RAJASERONMANI 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 RAJASERONMANI INDIAN OVERSEAS BANK(508541)
63 ARUPPUKOTTAI TN-24-001-009-009/523-A
(Koppuchithampatti) 		2924001000NRG23230120232268396 23/01/2023 SANTHI 2924001WL054806 SANTHI 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 SANTHI UNION BANK OF INDIA(508500)
64 ARUPPUKOTTAI TN-24-001-009-009/529-A
(Koppuchithampatti) 		2924001000NRG23230120232268398 23/01/2023 RAGALPACKIYAM 2924001WL054806 RAGALPACKIYAM 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 RAGALPACKIYAM UNION BANK OF INDIA(508500)
65 ARUPPUKOTTAI TN-24-001-009-009/535-A
(Koppuchithampatti) 		2924001000NRG23230120232268400 23/01/2023 ALAGARAKKAL 2924001WL054806 ALAGARAKKAL 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 ALAGARAKKAL CANARA BANK(508532)
66 ARUPPUKOTTAI TN-24-001-009-009/536-A
(Koppuchithampatti) 		2924001000NRG23230120232268401 23/01/2023 KALISHWARI 2924001WL054806 KALISHWARI 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 KALISHWARI UNION BANK OF INDIA(508500)
67 ARUPPUKOTTAI TN-24-001-009-009/536-A
(Koppuchithampatti) 		2924001000NRG23230120232268402 23/01/2023 MURUGAN 2924001WL054806 MURUGAN 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 MURUGAN UNION BANK OF INDIA(508500)
68 ARUPPUKOTTAI TN-24-001-009-009/539-A
(Koppuchithampatti) 		2924001000NRG23230120232268403 23/01/2023 MANJULADEVI 2924001WL054806 MANJULADEVI 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 MANJULADEVI UNION BANK OF INDIA(508500)
69 ARUPPUKOTTAI TN-24-001-009-009/543-A
(Koppuchithampatti) 		2924001000NRG23230120232268405 23/01/2023 AMARAVATHI 2924001WL054806 AMARAVATHI 00468 UBIN0534111 400 400 Processed 01/02/2023 018558137 AMARAVATHI BANK OF BARODA(606985)
70 ARUPPUKOTTAI TN-24-001-009-009/548-A
(Koppuchithampatti) 		2924001000NRG23230120232268406 23/01/2023 ROOPI JAYABAKKAM 2924001WL054806 ROOPI JAYABAKKAM 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 ROOPI JAYABAKKAM INDIAN OVERSEAS BANK(508541)
71 ARUPPUKOTTAI TN-24-001-009-009/55-A
(Koppuchithampatti) 		2924001000NRG23230120232268407 23/01/2023 PACKIYAM 2924001WL054806 PACKIYAM 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 PACKIYAM UNION BANK OF INDIA(508500)
72 ARUPPUKOTTAI TN-24-001-009-009/553-A
(Koppuchithampatti) 		2924001000NRG23230120232268409 23/01/2023 RAJA ANNAMMAL 2924001WL054806 RAJA ANNAMMAL 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 RAJA ANNAMMAL UNION BANK OF INDIA(508500)
73 ARUPPUKOTTAI TN-24-001-009-009/554-A
(Koppuchithampatti) 		2924001000NRG23230120232268410 23/01/2023 ANNAMUTHU 2924001WL054806 ANNAMUTHU 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 ANNAMUTHU UNION BANK OF INDIA(508500)
74 ARUPPUKOTTAI TN-24-001-009-009/56-A
(Koppuchithampatti) 		2924001000NRG23230120232268411 23/01/2023 KANNIMARIYAL 2924001WL054806 KANNIMARIYAL 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 KANNIMARIYAL UNION BANK OF INDIA(508500)
75 ARUPPUKOTTAI TN-24-001-009-009/57-A
(Koppuchithampatti) 		2924001000NRG23230120232268412 23/01/2023 MARIYAMMAL 2924001WL054806 MARIYAMMAL 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 MARIYAMMAL UNION BANK OF INDIA(508500)
76 ARUPPUKOTTAI TN-24-001-009-009/59-A
(Koppuchithampatti) 		2924001000NRG23230120232268413 23/01/2023 JEYALASKHMI 2924001WL054806 JEYALASKHMI 00468 UBIN0534111 400 400 Processed 01/02/2023 018558137 JEYALASKHMI UNION BANK OF INDIA(508500)
77 ARUPPUKOTTAI TN-24-001-009-009/6-A
(Koppuchithampatti) 		2924001000NRG23230120232268414 23/01/2023 PACKIYAM 2924001WL054806 PACKIYAM 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 PACKIYAM UNION BANK OF INDIA(508500)
78 ARUPPUKOTTAI TN-24-001-009-009/61-A
(Koppuchithampatti) 		2924001000NRG23230120232268415 23/01/2023 JEYAMANI 2924001WL054806 JEYAMANI 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 JEYAMANI UNION BANK OF INDIA(508500)
79 ARUPPUKOTTAI TN-24-001-009-009/66-A
(Koppuchithampatti) 		2924001000NRG23230120232268416 23/01/2023 PONNAMMAL 2924001WL054806 PONNAMMAL 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 PONNAMMAL UNION BANK OF INDIA(508500)
80 ARUPPUKOTTAI TN-24-001-009-009/68-A
(Koppuchithampatti) 		2924001000NRG23230120232268417 23/01/2023 MOOKKAMMAL 2924001WL054806 MOOKKAMMAL 00468 UBIN0534111 843 843 Processed 01/02/2023 018558137 MOOKKAMMAL UNION BANK OF INDIA(508500)
81 ARUPPUKOTTAI TN-24-001-009-009/69-A
(Koppuchithampatti) 		2924001000NRG23230120232268418 23/01/2023 MARIYAMMAL 2924001WL054806 MARIYAMMAL 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
82 ARUPPUKOTTAI TN-24-001-009-009/72-A
(Koppuchithampatti) 		2924001000NRG23230120232268419 23/01/2023 PONNAMMAL 2924001WL054806 PONNAMMAL 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 PONNAMMAL INDIAN OVERSEAS BANK(508541)
83 ARUPPUKOTTAI TN-24-001-009-009/78-A
(Koppuchithampatti) 		2924001000NRG23230120232268420 23/01/2023 GNANAMANI 2924001WL054806 GNANAMANI 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 GNANAMANI UNION BANK OF INDIA(508500)
84 ARUPPUKOTTAI TN-24-001-009-009/81-A
(Koppuchithampatti) 		2924001000NRG23230120232268421 23/01/2023 ANNAMMAL 2924001WL054806 ANNAMMAL 00468 UBIN0534111 200 200 Processed 01/02/2023 018558137 ANNAMMAL UNION BANK OF INDIA(508500)
85 ARUPPUKOTTAI TN-24-001-009-009/82-A
(Koppuchithampatti) 		2924001000NRG23230120232268422 23/01/2023 GOWRICHELLAMMAL 2924001WL054806 GOWRICHELLAMMAL 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 GOWRICHELLAMMAL UNION BANK OF INDIA(508500)
86 ARUPPUKOTTAI TN-24-001-009-009/84-A
(Koppuchithampatti) 		2924001000NRG23230120232268423 23/01/2023 KALIYAMMAL 2924001WL054806 KALIYAMMAL 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 KALIYAMMAL UNION BANK OF INDIA(508500)
87 ARUPPUKOTTAI TN-24-001-009-009/89-A
(Koppuchithampatti) 		2924001000NRG23230120232268424 23/01/2023 ANNAMMAL 2924001WL054806 ANNAMMAL 00468 UBIN0534111 200 200 Processed 01/02/2023 018558137 ANNAMMAL UNION BANK OF INDIA(508500)
88 ARUPPUKOTTAI TN-24-001-009-009/9-A
(Koppuchithampatti) 		2924001000NRG23230120232268425 23/01/2023 SUNDARI 2924001WL054806 SUNDARI 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 SUNDARI UNION BANK OF INDIA(508500)
89 ARUPPUKOTTAI TN-24-001-009-009/93-A
(Koppuchithampatti) 		2924001000NRG23230120232268426 23/01/2023 MARIYATHAYAMMAL 2924001WL054806 MARIYATHAYAMMAL 00468 UBIN0534111 400 400 Processed 01/02/2023 018558137 MARIYATHAYAMMAL UNION BANK OF INDIA(508500)
90 ARUPPUKOTTAI TN-24-001-009-009/95-A
(Koppuchithampatti) 		2924001000NRG23230120232268427 23/01/2023 ALAGAMMAL 2924001WL054806 ALAGAMMAL 00468 UBIN0534111 600 600 Processed 01/02/2023 018558137 ALAGAMMAL UNION BANK OF INDIA(508500)
SubTotal 50344 50344
91 ARUPPUKOTTAI TN-24-001-009-009/525-A
(Koppuchithampatti) 		2924001000NRG23230120232268397 23/01/2023 ISAKKIAMMAL 2924001WL054806 ISAKKIAMMAL 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558137 ISAKKIAMMAL UNION BANK OF INDIA(508500)
SubTotal 600 600
Total 52744 52744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_230123APB_FTO_1476092 ICICI Bank ICIC0006116 RAMANATHAPURAM 600
2 ARUPPUKOTTAI TN2924001_230123APB_FTO_1476092 Indian Bank IDIB000A030 ARUPPUKOTTAI 600
3 ARUPPUKOTTAI TN2924001_230123APB_FTO_1476092 State Bank of India SBIN0000809 ARUPPUKOTTAI 600
4 ARUPPUKOTTAI TN2924001_230123APB_FTO_1476092 Union Bank of India UBIN0534111 PANDALGUDI 50344
5 ARUPPUKOTTAI TN2924001_230123APB_FTO_1476092 Tamil Nadu Grama Bank IDIB0PLB001 Pandalkudi 600

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