Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_240522APB_FTO_228637
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-24-001-016-016/1-A
(Palayampatti) 		2924001000NRG23240520220406423 24/05/2022 ARUMUGAM 2924001WL009406 ARUMUGAM 00468 UBIN0534315 960 960 Processed 31/05/2022 036402979 ARUMUGAM UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-016-016/1043-A
(Palayampatti) 		2924001000NRG23240520220406424 24/05/2022 ORUVATTIAMMAL 2924001WL009406 ORUVATTIAMMAL 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 ORUVATTIAMMAL UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-016-016/1234-A
(Palayampatti) 		2924001000NRG23240520220406426 24/05/2022 SELVARAJAN 2924001WL009406 SELVARAJAN 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 SELVARAJAN PALLAVAN GRAMA BANK(607052)
4 ARUPPUKOTTAI TN-24-001-016-016/124-A
(Palayampatti) 		2924001000NRG23240520220406427 24/05/2022 PANJAVARNAM 2924001WL009406 PANJAVARNAM 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 PANJAVARNAM UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-016-016/1244-a
(Palayampatti) 		2924001000NRG23240520220406428 24/05/2022 SEENIAMMAL 2924001WL009406 SEENIAMMAL 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 SEENIAMMAL PALLAVAN GRAMA BANK(607052)
6 ARUPPUKOTTAI TN-24-001-016-016/1246-A
(Palayampatti) 		2924001000NRG23240520220406429 24/05/2022 SHANMUGAPRIYA 2924001WL009406 SHANMUGAPRIYA 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 SHANMUGAPRIYA UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-016-016/1250-A
(Palayampatti) 		2924001000NRG23240520220406430 24/05/2022 RAJESWARI 2924001WL009406 RAJESWARI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 RAJESWARI UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-016-016/1251-A
(Palayampatti) 		2924001000NRG23240520220406431 24/05/2022 VIJAYALAKSHMI 2924001WL009406 VIJAYALAKSHMI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-016-016/1266-A
(Palayampatti) 		2924001000NRG23240520220406432 24/05/2022 RADHA 2924001WL009406 RADHA 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 RADHA UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-016-016/1272-a
(Palayampatti) 		2924001000NRG23240520220406433 24/05/2022 VALLI 2924001WL009406 VALLI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 VALLI UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-016-016/128-A
(Palayampatti) 		2924001000NRG23240520220406434 24/05/2022 ANNAMAYIL 2924001WL009406 ANNAMAYIL 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 ANNAMAYIL UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-016-016/1286-A
(Palayampatti) 		2924001000NRG23240520220406435 24/05/2022 PONNUKUTTI 2924001WL009406 PONNUKUTTI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 PONNUKUTTI PALLAVAN GRAMA BANK(607052)
13 ARUPPUKOTTAI TN-24-001-016-016/1292-A
(Palayampatti) 		2924001000NRG23240520220406436 24/05/2022 RADHIKA 2924001WL009406 RADHIKA 00468 UBIN0534315 1200 1200 Processed 31/05/2022 036402979 RADHIKA UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-016-016/130-A
(Palayampatti) 		2924001000NRG23240520220406437 24/05/2022 PANJAVARNAM 2924001WL009406 PANJAVARNAM 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 PANJAVARNAM UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-016-016/1308-A
(Palayampatti) 		2924001000NRG23240520220406438 24/05/2022 SARASWATHY 2924001WL009406 SARASWATHY 00468 UBIN0534315 240 240 Processed 31/05/2022 036402979 SARASWATHY PALLAVAN GRAMA BANK(607052)
16 ARUPPUKOTTAI TN-24-001-016-016/1352-A
(Palayampatti) 		2924001000NRG23240520220406439 24/05/2022 MALAISELVI 2924001WL009406 MALAISELVI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 MALAISELVI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-016-016/1389-A
(Palayampatti) 		2924001000NRG23240520220406440 24/05/2022 VEERAMMAL 2924001WL009406 VEERAMMAL 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 VEERAMMAL UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-016-016/1402-A
(Palayampatti) 		2924001000NRG23240520220406441 24/05/2022 MARIAMMAL 2924001WL009406 MARIAMMAL 00468 UBIN0534315 960 960 Processed 31/05/2022 036402979 MARIAMMAL UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-016-016/1434-A
(Palayampatti) 		2924001000NRG23240520220406443 24/05/2022 THEIVANANI 2924001WL009406 THEIVANANI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 THEIVANANI PALLAVAN GRAMA BANK(607052)
20 ARUPPUKOTTAI TN-24-001-016-016/145-A
(Palayampatti) 		2924001000NRG23240520220406444 24/05/2022 NAGALAKSHMI 2924001WL009406 NAGALAKSHMI 00468 UBIN0534315 1440 1440 Processed 01/06/2022 036402979 NAGALAKSHMI CANARA BANK(508532)
21 ARUPPUKOTTAI TN-24-001-016-016/1475-A
(Palayampatti) 		2924001000NRG23240520220406445 24/05/2022 SATHYA 2924001WL009406 SATHYA 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 SATHYA UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-016-016/1563-A
(Palayampatti) 		2924001000NRG23240520220406446 24/05/2022 KANIYAMMAL 2924001WL009406 KANIYAMMAL 00468 UBIN0534315 960 960 Processed 31/05/2022 036402979 KANIYAMMAL PALLAVAN GRAMA BANK(607052)
23 ARUPPUKOTTAI TN-24-001-016-016/1564-A
(Palayampatti) 		2924001000NRG23240520220406447 24/05/2022 RAMALAKSHMI 2924001WL009406 RAMALAKSHMI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 RAMALAKSHMI UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-016-016/1566-A
(Palayampatti) 		2924001000NRG23240520220406448 24/05/2022 RENUGA 2924001WL009406 RENUGA 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 RENUGA UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-016-016/1572-A
(Palayampatti) 		2924001000NRG23240520220406449 24/05/2022 DHANAPRIYA 2924001WL009406 DHANAPRIYA 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 DHANAPRIYA UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-016-016/1584-A
(Palayampatti) 		2924001000NRG23240520220406450 24/05/2022 THANGAMARI 2924001WL009406 THANGAMARI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 THANGAMARI UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-016-016/1603-A
(Palayampatti) 		2924001000NRG23240520220406451 24/05/2022 MAHALAKSHMI 2924001WL009406 MAHALAKSHMI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 MAHALAKSHMI UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-016-016/165-A
(Palayampatti) 		2924001000NRG23240520220406452 24/05/2022 ANDICHI 2924001WL009406 ANDICHI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 ANDICHI PALLAVAN GRAMA BANK(607052)
29 ARUPPUKOTTAI TN-24-001-016-016/1685-A
(Palayampatti) 		2924001000NRG23240520220406455 24/05/2022 PITCHAIAMMAL 2924001WL009406 PITCHAIAMMAL 00468 UBIN0534315 960 960 Processed 31/05/2022 036402979 PITCHAIAMMAL PALLAVAN GRAMA BANK(607052)
30 ARUPPUKOTTAI TN-24-001-016-016/17-A
(Palayampatti) 		2924001000NRG23240520220406456 24/05/2022 MUTHUMARI 2924001WL009406 MUTHUMARI 00468 UBIN0534315 1200 1200 Processed 31/05/2022 036402979 MUTHUMARI UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-016-016/176-A
(Palayampatti) 		2924001000NRG23240520220406457 24/05/2022 MUTHUMANGAL 2924001WL009406 MUTHUMANGAL 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 MUTHUMANGAL UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-016-016/1774-B
(Palayampatti) 		2924001000NRG23240520220406458 24/05/2022 PALANIYAMMAL 2924001WL009406 PALANIYAMMAL 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 PALANIYAMMAL UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-016-016/1776-A
(Palayampatti) 		2924001000NRG23240520220406459 24/05/2022 SANTHANAMARI 2924001WL009406 SANTHANAMARI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 SANTHANAMARI UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-016-016/1785-A
(Palayampatti) 		2924001000NRG23240520220406460 24/05/2022 MUNIAMMAL 2924001WL009406 MUNIAMMAL 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 MUNIAMMAL UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-016-016/1819-A
(Palayampatti) 		2924001000NRG23240520220406461 24/05/2022 BHUVANESWARI 2924001WL009406 BHUVANESWARI 00468 UBIN0534315 1200 1200 Processed 31/05/2022 036402979 BHUVANESWARI UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-016-016/1832-A
(Palayampatti) 		2924001000NRG23240520220406462 24/05/2022 MEENACHI 2924001WL009406 MEENACHI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 MEENACHI UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-016-016/188-A
(Palayampatti) 		2924001000NRG23240520220406464 24/05/2022 PARAMESWARI 2924001WL009406 PARAMESWARI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 PARAMESWARI UNION BANK OF INDIA(508500)
38 ARUPPUKOTTAI TN-24-001-016-016/19-A
(Palayampatti) 		2924001000NRG23240520220406465 24/05/2022 RAMALAKSHMI 2924001WL009406 RAMALAKSHMI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 RAMALAKSHMI UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-016-016/1922-A
(Palayampatti) 		2924001000NRG23240520220406466 24/05/2022 IRULAPPAN 2924001WL009406 IRULAPPAN 00468 UBIN0534315 1686 1686 Processed 31/05/2022 036402979 IRULAPPAN INDIAN OVERSEAS BANK(508541)
40 ARUPPUKOTTAI TN-24-001-016-016/1966-A
(Palayampatti) 		2924001000NRG23240520220406467 24/05/2022 AYYAMMAL 2924001WL009406 AYYAMMAL 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 AYYAMMAL UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-016-016/1967-A
(Palayampatti) 		2924001000NRG23240520220406468 24/05/2022 MALATHI 2924001WL009406 MALATHI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 MALATHI PALLAVAN GRAMA BANK(607052)
42 ARUPPUKOTTAI TN-24-001-016-016/1968-A
(Palayampatti) 		2924001000NRG23240520220406469 24/05/2022 NAGAVALLI 2924001WL009406 NAGAVALLI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 NAGAVALLI UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-016-016/2122-A
(Palayampatti) 		2924001000NRG23240520220406471 24/05/2022 MAHALAKSHMI 2924001WL009406 MAHALAKSHMI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 MAHALAKSHMI UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-016-016/2134-A
(Palayampatti) 		2924001000NRG23240520220406472 24/05/2022 MANICKAVALLI 2924001WL009406 MANICKAVALLI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 MANICKAVALLI UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-016-016/2144-A
(Palayampatti) 		2924001000NRG23240520220406473 24/05/2022 VANAJA 2924001WL009406 VANAJA 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 VANAJA UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-016-016/2151-A
(Palayampatti) 		2924001000NRG23240520220406474 24/05/2022 LAKSHMI 2924001WL009406 LAKSHMI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 LAKSHMI UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-016-016/2153-A
(Palayampatti) 		2924001000NRG23240520220406475 24/05/2022 ARUNACHALAM 2924001WL009406 ARUNACHALAM 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 ARUNACHALAM UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-016-016/2171-A
(Palayampatti) 		2924001000NRG23240520220406476 24/05/2022 SANTHI 2924001WL009406 SANTHI 00468 UBIN0534315 480 480 Processed 31/05/2022 036402979 SANTHI UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-016-016/22-A
(Palayampatti) 		2924001000NRG23240520220406477 24/05/2022 ESWARI 2924001WL009406 ESWARI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 ESWARI INDIAN OVERSEAS BANK(508541)
50 ARUPPUKOTTAI TN-24-001-016-016/2202-A
(Palayampatti) 		2924001000NRG23240520220406478 24/05/2022 INDHUMATHI 2924001WL009406 INDHUMATHI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 INDHUMATHI UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-016-016/2225-A
(Palayampatti) 		2924001000NRG23240520220406479 24/05/2022 PETHAMMAL 2924001WL009406 PETHAMMAL 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 PETHAMMAL UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-016-016/2227-A
(Palayampatti) 		2924001000NRG23240520220406480 24/05/2022 IRULANDI 2924001WL009406 IRULANDI 00468 UBIN0534315 1686 1686 Processed 31/05/2022 036402979 IRULANDI PALLAVAN GRAMA BANK(607052)
53 ARUPPUKOTTAI TN-24-001-016-016/26-A
(Palayampatti) 		2924001000NRG23240520220406494 24/05/2022 PANDIALAKSHMI 2924001WL009406 PANDIALAKSHMI 00468 UBIN0534315 1440 1440 Processed 01/06/2022 036402979 PANDIALAKSHMI CANARA BANK(508532)
54 ARUPPUKOTTAI TN-24-001-016-016/31-A
(Palayampatti) 		2924001000NRG23240520220406502 24/05/2022 SELVI 2924001WL009406 SELVI 00468 UBIN0534315 1200 1200 Processed 31/05/2022 036402979 SELVI UNION BANK OF INDIA(508500)
55 ARUPPUKOTTAI TN-24-001-016-016/34-A
(Palayampatti) 		2924001000NRG23240520220406510 24/05/2022 MEENAKSHI 2924001WL009406 MEENAKSHI 00468 UBIN0534315 720 720 Processed 31/05/2022 036402979 MEENAKSHI UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-016-016/350-A
(Palayampatti) 		2924001000NRG23240520220406511 24/05/2022 PACKIAM 2924001WL009406 PACKIAM 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 PACKIAM UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-016-016/4-A
(Palayampatti) 		2924001000NRG23240520220406512 24/05/2022 MUTHUSELVI 2924001WL009406 MUTHUSELVI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 MUTHUSELVI UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-016-016/427-A
(Palayampatti) 		2924001000NRG23240520220406513 24/05/2022 MAHALAKSHMI 2924001WL009406 MAHALAKSHMI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 MAHALAKSHMI UNION BANK OF INDIA(508500)
59 ARUPPUKOTTAI TN-24-001-016-016/437-A
(Palayampatti) 		2924001000NRG23240520220406514 24/05/2022 GOKILA 2924001WL009406 GOKILA 00468 UBIN0534315 1440 1440 Processed 01/06/2022 036402979 GOKILA INDIAN BANK(607105)
60 ARUPPUKOTTAI TN-24-001-016-016/5-A
(Palayampatti) 		2924001000NRG23240520220406515 24/05/2022 AMMAPONNU 2924001WL009406 AMMAPONNU 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 AMMAPONNU PALLAVAN GRAMA BANK(607052)
61 ARUPPUKOTTAI TN-24-001-016-016/506-A
(Palayampatti) 		2924001000NRG23240520220406516 24/05/2022 KARUPPAYI 2924001WL009406 KARUPPAYI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 KARUPPAYI UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-016-016/511-A
(Palayampatti) 		2924001000NRG23240520220406517 24/05/2022 ARUMUGAM 2924001WL009406 ARUMUGAM 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 ARUMUGAM UNION BANK OF INDIA(508500)
63 ARUPPUKOTTAI TN-24-001-016-016/52-A
(Palayampatti) 		2924001000NRG23240520220406518 24/05/2022 PARVATHI 2924001WL009406 PARVATHI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 PARVATHI UNION BANK OF INDIA(508500)
64 ARUPPUKOTTAI TN-24-001-016-016/527-A
(Palayampatti) 		2924001000NRG23240520220406519 24/05/2022 DHANAM 2924001WL009406 DHANAM 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 DHANAM UNION BANK OF INDIA(508500)
65 ARUPPUKOTTAI TN-24-001-016-016/530-A
(Palayampatti) 		2924001000NRG23240520220406520 24/05/2022 SUBBULAKSHMI 2924001WL009406 SUBBULAKSHMI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
66 ARUPPUKOTTAI TN-24-001-016-016/531-A
(Palayampatti) 		2924001000NRG23240520220406521 24/05/2022 BHUVANESWARI 2924001WL009406 BHUVANESWARI 00468 UBIN0534315 1200 1200 Processed 31/05/2022 036402979 BHUVANESWARI UNION BANK OF INDIA(508500)
67 ARUPPUKOTTAI TN-24-001-016-016/546-A
(Palayampatti) 		2924001000NRG23240520220406522 24/05/2022 SUBBAMMAL 2924001WL009406 SUBBAMMAL 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 SUBBAMMAL UNION BANK OF INDIA(508500)
68 ARUPPUKOTTAI TN-24-001-016-016/547-A
(Palayampatti) 		2924001000NRG23240520220406523 24/05/2022 POOGKOTHAI 2924001WL009406 POOGKOTHAI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 POOGKOTHAI UNION BANK OF INDIA(508500)
69 ARUPPUKOTTAI TN-24-001-016-016/561-A
(Palayampatti) 		2924001000NRG23240520220406524 24/05/2022 KALAIVANI 2924001WL009406 KALAIVANI 00468 UBIN0534315 1440 1440 Rejected 04/06/2022 036402979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 ARUPPUKOTTAI TN-24-001-016-016/572-A
(Palayampatti) 		2924001000NRG23240520220406525 24/05/2022 SUBBULAKSHMI 2924001WL009406 SUBBULAKSHMI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 SUBBULAKSHMI UNION BANK OF INDIA(508500)
71 ARUPPUKOTTAI TN-24-001-016-016/575-A
(Palayampatti) 		2924001000NRG23240520220406526 24/05/2022 SANGAMMAL 2924001WL009406 SANGAMMAL 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 SANGAMMAL UNION BANK OF INDIA(508500)
72 ARUPPUKOTTAI TN-24-001-016-016/579-A
(Palayampatti) 		2924001000NRG23240520220406527 24/05/2022 KANNIYAMMAL 2924001WL009406 KANNIYAMMAL 00468 UBIN0534315 1200 1200 Processed 31/05/2022 036402979 KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
73 ARUPPUKOTTAI TN-24-001-016-016/585-A
(Palayampatti) 		2924001000NRG23240520220406528 24/05/2022 RADHIKA 2924001WL009406 RADHIKA 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 RADHIKA UNION BANK OF INDIA(508500)
74 ARUPPUKOTTAI TN-24-001-016-016/61-A
(Palayampatti) 		2924001000NRG23240520220406531 24/05/2022 MUNIAMMAL 2924001WL009406 MUNIAMMAL 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 MUNIAMMAL UNION BANK OF INDIA(508500)
75 ARUPPUKOTTAI TN-24-001-016-016/62-A
(Palayampatti) 		2924001000NRG23240520220406532 24/05/2022 MUTHULAKSHMI 2924001WL009406 MUTHULAKSHMI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 MUTHULAKSHMI UNION BANK OF INDIA(508500)
76 ARUPPUKOTTAI TN-24-001-016-016/620-A
(Palayampatti) 		2924001000NRG23240520220406533 24/05/2022 MUTHUMEENA 2924001WL009406 MUTHUMEENA 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 MUTHUMEENA UNION BANK OF INDIA(508500)
77 ARUPPUKOTTAI TN-24-001-016-016/64-A
(Palayampatti) 		2924001000NRG23240520220406534 24/05/2022 CHITRA 2924001WL009406 CHITRA 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 CHITRA UNION BANK OF INDIA(508500)
78 ARUPPUKOTTAI TN-24-001-016-016/649-A
(Palayampatti) 		2924001000NRG23240520220406536 24/05/2022 KARITHIGA 2924001WL009406 KARITHIGA 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 KARITHIGA UNION BANK OF INDIA(508500)
79 ARUPPUKOTTAI TN-24-001-016-016/65-A
(Palayampatti) 		2924001000NRG23240520220406537 24/05/2022 MEENAKSHI 2924001WL009406 MEENAKSHI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 MEENAKSHI UNION BANK OF INDIA(508500)
80 ARUPPUKOTTAI TN-24-001-016-016/652-A
(Palayampatti) 		2924001000NRG23240520220406538 24/05/2022 RAMALAKSHMI 2924001WL009406 RAMALAKSHMI 00468 UBIN0534315 1200 1200 Processed 31/05/2022 036402979 RAMALAKSHMI UNION BANK OF INDIA(508500)
81 ARUPPUKOTTAI TN-24-001-016-016/652-A
(Palayampatti) 		2924001000NRG23240520220406539 24/05/2022 VIJAYALAKSHMI 2924001WL009406 VIJAYALAKSHMI 00468 UBIN0534315 1440 1440 Processed 01/06/2022 036402979 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
82 ARUPPUKOTTAI TN-24-001-016-016/659-A
(Palayampatti) 		2924001000NRG23240520220406540 24/05/2022 NAGAMMAL 2924001WL009406 NAGAMMAL 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 NAGAMMAL PALLAVAN GRAMA BANK(607052)
83 ARUPPUKOTTAI TN-24-001-016-016/660-A
(Palayampatti) 		2924001000NRG23240520220406541 24/05/2022 SELVARANI 2924001WL009406 SELVARANI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 SELVARANI UNION BANK OF INDIA(508500)
84 ARUPPUKOTTAI TN-24-001-016-016/665-A
(Palayampatti) 		2924001000NRG23240520220406542 24/05/2022 PRABHA 2924001WL009406 PRABHA 00468 UBIN0534315 960 960 Processed 31/05/2022 036402979 PRABHA UNION BANK OF INDIA(508500)
85 ARUPPUKOTTAI TN-24-001-016-016/666-A
(Palayampatti) 		2924001000NRG23240520220406543 24/05/2022 JAYALAKSHMI 2924001WL009406 JAYALAKSHMI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 JAYALAKSHMI UNION BANK OF INDIA(508500)
86 ARUPPUKOTTAI TN-24-001-016-016/669-A
(Palayampatti) 		2924001000NRG23240520220406544 24/05/2022 GANDHI 2924001WL009406 GANDHI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 GANDHI UNION BANK OF INDIA(508500)
87 ARUPPUKOTTAI TN-24-001-016-016/670-A
(Palayampatti) 		2924001000NRG23240520220406545 24/05/2022 SANTHI 2924001WL009406 SANTHI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 SANTHI PALLAVAN GRAMA BANK(607052)
88 ARUPPUKOTTAI TN-24-001-016-016/672-A
(Palayampatti) 		2924001000NRG23240520220406548 24/05/2022 PIDARIAMMAL 2924001WL009406 PIDARIAMMAL 00468 UBIN0534315 1200 1200 Processed 31/05/2022 036402979 PIDARIAMMAL UNION BANK OF INDIA(508500)
89 ARUPPUKOTTAI TN-24-001-016-016/681-A
(Palayampatti) 		2924001000NRG23240520220406550 24/05/2022 REVATHI 2924001WL009406 REVATHI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 REVATHI INDIAN OVERSEAS BANK(508541)
90 ARUPPUKOTTAI TN-24-001-016-016/690-A
(Palayampatti) 		2924001000NRG23240520220406551 24/05/2022 CHITRA 2924001WL009406 CHITRA 00468 UBIN0534315 960 960 Processed 31/05/2022 036402979 CHITRA PALLAVAN GRAMA BANK(607052)
91 ARUPPUKOTTAI TN-24-001-016-016/692-A
(Palayampatti) 		2924001000NRG23240520220406552 24/05/2022 SUSEELA 2924001WL009406 SUSEELA 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 SUSEELA UNION BANK OF INDIA(508500)
92 ARUPPUKOTTAI TN-24-001-016-016/699-A
(Palayampatti) 		2924001000NRG23240520220406553 24/05/2022 MUTHULAKSHMI 2924001WL009406 MUTHULAKSHMI 00468 UBIN0534315 1440 1440 Processed 01/06/2022 036402979 MUTHULAKSHMI STATE BANK OF INDIA(508548)
93 ARUPPUKOTTAI TN-24-001-016-016/703-A
(Palayampatti) 		2924001000NRG23240520220406554 24/05/2022 ANNALAKSHMI 2924001WL009406 ANNALAKSHMI 00468 UBIN0534315 480 480 Processed 31/05/2022 036402979 ANNALAKSHMI UNION BANK OF INDIA(508500)
94 ARUPPUKOTTAI TN-24-001-016-016/705-A
(Palayampatti) 		2924001000NRG23240520220406555 24/05/2022 UMAMAHESWARI 2924001WL009406 UMAMAHESWARI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 UMAMAHESWARI PALLAVAN GRAMA BANK(607052)
95 ARUPPUKOTTAI TN-24-001-016-016/708-A
(Palayampatti) 		2924001000NRG23240520220406556 24/05/2022 LAKSHMI 2924001WL009406 LAKSHMI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 LAKSHMI UNION BANK OF INDIA(508500)
96 ARUPPUKOTTAI TN-24-001-016-016/709-A
(Palayampatti) 		2924001000NRG23240520220406557 24/05/2022 SUDHARANI 2924001WL009406 SUDHARANI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 SUDHARANI UNION BANK OF INDIA(508500)
97 ARUPPUKOTTAI TN-24-001-016-016/711-A
(Palayampatti) 		2924001000NRG23240520220406558 24/05/2022 MUNIAMMAL 2924001WL009406 MUNIAMMAL 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 MUNIAMMAL PALLAVAN GRAMA BANK(607052)
98 ARUPPUKOTTAI TN-24-001-016-016/713-A
(Palayampatti) 		2924001000NRG23240520220406559 24/05/2022 MAYILAMMAL 2924001WL009406 MAYILAMMAL 00468 UBIN0534315 1200 1200 Processed 31/05/2022 036402979 MAYILAMMAL UNION BANK OF INDIA(508500)
99 ARUPPUKOTTAI TN-24-001-016-016/720-A
(Palayampatti) 		2924001000NRG23240520220406560 24/05/2022 SELVI 2924001WL009406 SELVI 00468 UBIN0534315 240 240 Processed 31/05/2022 036402979 SELVI PALLAVAN GRAMA BANK(607052)
100 ARUPPUKOTTAI TN-24-001-016-016/723-A
(Palayampatti) 		2924001000NRG23240520220406561 24/05/2022 SELVI 2924001WL009406 SELVI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 SELVI UNION BANK OF INDIA(508500)
101 ARUPPUKOTTAI TN-24-001-016-016/727-A
(Palayampatti) 		2924001000NRG23240520220406562 24/05/2022 ANANTHAYI 2924001WL009406 ANANTHAYI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 ANANTHAYI UNION BANK OF INDIA(508500)
102 ARUPPUKOTTAI TN-24-001-016-016/740-A
(Palayampatti) 		2924001000NRG23240520220406563 24/05/2022 CHINNATHANGAM 2924001WL009406 CHINNATHANGAM 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 CHINNATHANGAM PALLAVAN GRAMA BANK(607052)
103 ARUPPUKOTTAI TN-24-001-016-016/747-A
(Palayampatti) 		2924001000NRG23240520220406566 24/05/2022 VALLI 2924001WL009406 VALLI 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 VALLI UNION BANK OF INDIA(508500)
104 ARUPPUKOTTAI TN-24-001-016-016/8-A
(Palayampatti) 		2924001000NRG23240520220406568 24/05/2022 TAMILARASI 2924001WL009406 TAMILARASI 00468 UBIN0534315 1200 1200 Processed 31/05/2022 036402979 TAMILARASI UNION BANK OF INDIA(508500)
105 ARUPPUKOTTAI TN-24-001-016-016/9-A
(Palayampatti) 		2924001000NRG23240520220406569 24/05/2022 GURUVAMMAL 2924001WL009406 GURUVAMMAL 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 GURUVAMMAL UNION BANK OF INDIA(508500)
106 ARUPPUKOTTAI TN-24-001-016-016/930-A
(Palayampatti) 		2924001000NRG23240520220406570 24/05/2022 PANJAVARNAM 2924001WL009406 PANJAVARNAM 00468 UBIN0534315 1200 1200 Processed 31/05/2022 036402979 PANJAVARNAM UNION BANK OF INDIA(508500)
107 ARUPPUKOTTAI TN-24-001-016-016/932-A
(Palayampatti) 		2924001000NRG23240520220406571 24/05/2022 ANITHA 2924001WL009406 ANITHA 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 ANITHA UNION BANK OF INDIA(508500)
108 ARUPPUKOTTAI TN-24-001-016-016/944-A
(Palayampatti) 		2924001000NRG23240520220406572 24/05/2022 SANTHIAMMAL 2924001WL009406 SANTHIAMMAL 00468 UBIN0534315 1440 1440 Processed 31/05/2022 036402979 SANTHIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 145452 145452
Total 145452 145452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_240522APB_FTO_228637 Union Bank of India UBIN0534315 P 11520
2 ARUPPUKOTTAI TN2924001_240522APB_FTO_228637 Union Bank of India UBIN0534315 PALAYAMPATTI 133932

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