Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:12:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_151022APB_FTO_1014788
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-24-001-016-016/1008-a
(Palayampatti) 		2924001000NRG23151020221694167 15/10/2022 PAVUNTHAI 2924001WL040696 PAVUNTHAI 00468 UBIN0534315 600 600 Processed 19/10/2022 018043886 PAVUNTHAI PALLAVAN GRAMA BANK(607052)
2 ARUPPUKOTTAI TN-24-001-016-016/1015-A
(Palayampatti) 		2924001000NRG23151020221694168 15/10/2022 PANDIAMMAL 2924001WL040696 PANDIAMMAL 00468 UBIN0534315 600 600 Processed 19/10/2022 018043886 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
3 ARUPPUKOTTAI TN-24-001-016-016/1017-A
(Palayampatti) 		2924001000NRG23151020221694169 15/10/2022 MARIAMMAL 2924001WL040696 MARIAMMAL 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 MARIAMMAL UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-016-016/1030-A
(Palayampatti) 		2924001000NRG23151020221694170 15/10/2022 MUTHULAKSHMI 2924001WL040696 MUTHULAKSHMI 00468 UBIN0534315 600 600 Processed 19/10/2022 018043886 MUTHULAKSHMI STATE BANK OF INDIA(508548)
5 ARUPPUKOTTAI TN-24-001-016-016/1036-A
(Palayampatti) 		2924001000NRG23151020221694171 15/10/2022 ALAGAMMAL 2924001WL040696 ALAGAMMAL 00468 UBIN0534315 800 800 Processed 19/10/2022 018043886 ALAGAMMAL UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-016-016/1046-A
(Palayampatti) 		2924001000NRG23151020221694172 15/10/2022 OCHAMMAL 2924001WL040696 OCHAMMAL 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043886 OCHAMMAL UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-016-016/1050-A
(Palayampatti) 		2924001000NRG23151020221694173 15/10/2022 PANJAVARNAM 2924001WL040696 PANJAVARNAM 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 PANJAVARNAM UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-016-016/1051-A
(Palayampatti) 		2924001000NRG23151020221694174 15/10/2022 RANI 2924001WL040696 RANI 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043886 RANI UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-016-016/1055-A
(Palayampatti) 		2924001000NRG23151020221694175 15/10/2022 LAKSHMI 2924001WL040696 LAKSHMI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 LAKSHMI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-016-016/1060-A
(Palayampatti) 		2924001000NRG23151020221694176 15/10/2022 RAJESWARI 2924001WL040696 RAJESWARI 00468 UBIN0534315 800 800 Processed 19/10/2022 018043886 RAJESWARI PALLAVAN GRAMA BANK(607052)
11 ARUPPUKOTTAI TN-24-001-016-016/1068-A
(Palayampatti) 		2924001000NRG23151020221694177 15/10/2022 SUDHA 2924001WL040696 SUDHA 00468 UBIN0534315 600 600 Processed 19/10/2022 018043886 SUDHA UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-016-016/1086-A
(Palayampatti) 		2924001000NRG23151020221694178 15/10/2022 RADHA 2924001WL040696 RADHA 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043886 RADHA UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-016-016/1087-A
(Palayampatti) 		2924001000NRG23151020221694179 15/10/2022 MEENAKSHI 2924001WL040696 MEENAKSHI 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043886 MEENAKSHI UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-016-016/1092-A
(Palayampatti) 		2924001000NRG23151020221694180 15/10/2022 JOTHYLAKSHMI 2924001WL040696 JOTHYLAKSHMI 00468 UBIN0534315 600 600 Processed 19/10/2022 018043886 JOTHYLAKSHMI PALLAVAN GRAMA BANK(607052)
15 ARUPPUKOTTAI TN-24-001-016-016/1105-A
(Palayampatti) 		2924001000NRG23151020221694181 15/10/2022 CHINNAPONNU 2924001WL040696 CHINNAPONNU 00468 UBIN0534315 400 400 Processed 19/10/2022 018043886 CHINNAPONNU UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-016-016/1111-A
(Palayampatti) 		2924001000NRG23151020221694182 15/10/2022 PARAMESHWARI 2924001WL040696 PARAMESHWARI 00468 UBIN0534315 400 400 Processed 19/10/2022 018043886 PARAMESHWARI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-016-016/1124-A
(Palayampatti) 		2924001000NRG23151020221694183 15/10/2022 MANGAL 2924001WL040696 MANGAL 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 MANGAL PALLAVAN GRAMA BANK(607052)
18 ARUPPUKOTTAI TN-24-001-016-016/1134-A
(Palayampatti) 		2924001000NRG23151020221694184 15/10/2022 PAPPA 2924001WL040696 PAPPA 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 PAPPA UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-016-016/1153-A
(Palayampatti) 		2924001000NRG23151020221694186 15/10/2022 PERIYAKKAL 2924001WL040696 PERIYAKKAL 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 PERIYAKKAL UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-016-016/1155-A
(Palayampatti) 		2924001000NRG23151020221694187 15/10/2022 PAPPATHY 2924001WL040696 PAPPATHY 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 PAPPATHY UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-016-016/1163-A
(Palayampatti) 		2924001000NRG23151020221694188 15/10/2022 LEKKAMMAL 2924001WL040696 LEKKAMMAL 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043886 LEKKAMMAL PALLAVAN GRAMA BANK(607052)
22 ARUPPUKOTTAI TN-24-001-016-016/1177-A
(Palayampatti) 		2924001000NRG23151020221694190 15/10/2022 ANANTHI 2924001WL040696 ANANTHI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 ANANTHI UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-016-016/1179-A
(Palayampatti) 		2924001000NRG23151020221694191 15/10/2022 SELVI 2924001WL040696 SELVI 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043886 SELVI UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-016-016/1191-A
(Palayampatti) 		2924001000NRG23151020221694192 15/10/2022 MAHALAKSHMI 2924001WL040696 MAHALAKSHMI 00468 UBIN0534315 1200 1200 Rejected 21/10/2022 018043886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 ARUPPUKOTTAI TN-24-001-016-016/1198-A
(Palayampatti) 		2924001000NRG23151020221694193 15/10/2022 MUTHULAKSHMI 2924001WL040696 MUTHULAKSHMI 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043886 MUTHULAKSHMI UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-016-016/1199-A
(Palayampatti) 		2924001000NRG23151020221694194 15/10/2022 KARUPPAYI 2924001WL040696 KARUPPAYI 00468 UBIN0534315 800 800 Processed 19/10/2022 018043886 KARUPPAYI PALLAVAN GRAMA BANK(607052)
27 ARUPPUKOTTAI TN-24-001-016-016/1203-A
(Palayampatti) 		2924001000NRG23151020221694195 15/10/2022 PARVATHI 2924001WL040696 PARVATHI 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043886 PARVATHI CANARA BANK(508532)
28 ARUPPUKOTTAI TN-24-001-016-016/1209-A
(Palayampatti) 		2924001000NRG23151020221694196 15/10/2022 PARVATHI 2924001WL040696 PARVATHI 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043886 PARVATHI UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-016-016/1265
(Palayampatti) 		2924001000NRG23151020221694197 15/10/2022 CHINNAMMAL 2924001WL040696 CHINNAMMAL 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 CHINNAMMAL UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-016-016/1306-A
(Palayampatti) 		2924001000NRG23151020221694198 15/10/2022 PAPPAMMAL 2924001WL040696 PAPPAMMAL 00468 UBIN0534315 600 600 Processed 19/10/2022 018043886 PAPPAMMAL PALLAVAN GRAMA BANK(607052)
31 ARUPPUKOTTAI TN-24-001-016-016/1326-A
(Palayampatti) 		2924001000NRG23151020221694199 15/10/2022 NAGAJOTHY 2924001WL040696 NAGAJOTHY 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 NAGAJOTHY UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-016-016/1361-A
(Palayampatti) 		2924001000NRG23151020221694200 15/10/2022 PANDIAMMAL 2924001WL040696 PANDIAMMAL 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043886 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
33 ARUPPUKOTTAI TN-24-001-016-016/1377-a
(Palayampatti) 		2924001000NRG23151020221694201 15/10/2022 AVADAIAMMAL 2924001WL040696 AVADAIAMMAL 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 AVADAIAMMAL UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-016-016/1386-A
(Palayampatti) 		2924001000NRG23151020221694202 15/10/2022 MARISELVI 2924001WL040696 MARISELVI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 MARISELVI UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-016-016/1499-A
(Palayampatti) 		2924001000NRG23151020221694203 15/10/2022 MURUGESWARI 2924001WL040696 MURUGESWARI 00468 UBIN0534315 600 600 Processed 19/10/2022 018043886 MURUGESWARI UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-016-016/1500-A
(Palayampatti) 		2924001000NRG23151020221694204 15/10/2022 PONMANI 2924001WL040696 PONMANI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 PONMANI UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-016-016/1559-A
(Palayampatti) 		2924001000NRG23151020221694205 15/10/2022 VIJAYALAKSHMI 2924001WL040696 VIJAYALAKSHMI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
38 ARUPPUKOTTAI TN-24-001-016-016/1574-A
(Palayampatti) 		2924001000NRG23151020221694206 15/10/2022 SEENIAMMAL 2924001WL040696 SEENIAMMAL 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 SEENIAMMAL PALLAVAN GRAMA BANK(607052)
39 ARUPPUKOTTAI TN-24-001-016-016/1646-A
(Palayampatti) 		2924001000NRG23151020221694207 15/10/2022 SUNDARESWARI 2924001WL040696 SUNDARESWARI 00468 UBIN0534315 600 600 Processed 19/10/2022 018043886 SUNDARESWARI UNION BANK OF INDIA(508500)
40 ARUPPUKOTTAI TN-24-001-016-016/167-A
(Palayampatti) 		2924001000NRG23151020221694208 15/10/2022 PONNIRUVAL 2924001WL040696 PONNIRUVAL 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 PONNIRUVAL UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-016-016/1672-A
(Palayampatti) 		2924001000NRG23151020221694209 15/10/2022 GEETHA 2924001WL040696 GEETHA 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 GEETHA UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-016-016/1676-A
(Palayampatti) 		2924001000NRG23151020221694211 15/10/2022 SIVAKAMI 2924001WL040696 SIVAKAMI 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043886 SIVAKAMI UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-016-016/1686-A
(Palayampatti) 		2924001000NRG23151020221694212 15/10/2022 VASANTHA 2924001WL040696 VASANTHA 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 VASANTHA PALLAVAN GRAMA BANK(607052)
44 ARUPPUKOTTAI TN-24-001-016-016/1694-A
(Palayampatti) 		2924001000NRG23151020221694213 15/10/2022 SANTHANAMERI 2924001WL040696 SANTHANAMERI 00468 UBIN0534315 800 800 Processed 19/10/2022 018043886 SANTHANAMERI UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-016-016/1695-A
(Palayampatti) 		2924001000NRG23151020221694214 15/10/2022 PACHAKKAL 2924001WL040696 PACHAKKAL 00468 UBIN0534315 600 600 Processed 19/10/2022 018043886 PACHAKKAL UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-016-016/1697-A
(Palayampatti) 		2924001000NRG23151020221694215 15/10/2022 MARIYAMMAL 2924001WL040696 MARIYAMMAL 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 MARIYAMMAL UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-016-016/1708-A
(Palayampatti) 		2924001000NRG23151020221694216 15/10/2022 VELLAIYAMMAL 2924001WL040696 VELLAIYAMMAL 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 VELLAIYAMMAL UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-016-016/1723-A
(Palayampatti) 		2924001000NRG23151020221694218 15/10/2022 INDIRA 2924001WL040696 INDIRA 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 INDIRA UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-016-016/1725-A
(Palayampatti) 		2924001000NRG23151020221694219 15/10/2022 BAMA 2924001WL040696 BAMA 00468 UBIN0534315 800 800 Processed 19/10/2022 018043886 BAMA UNION BANK OF INDIA(508500)
50 ARUPPUKOTTAI TN-24-001-016-016/1744-A
(Palayampatti) 		2924001000NRG23151020221694220 15/10/2022 IRULAYEE 2924001WL040696 IRULAYEE 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043886 IRULAYEE UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-016-016/1784-A
(Palayampatti) 		2924001000NRG23151020221694221 15/10/2022 CHINTHANAISELVI 2924001WL040696 CHINTHANAISELVI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 CHINTHANAISELVI UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-016-016/1792-A
(Palayampatti) 		2924001000NRG23151020221694223 15/10/2022 GOWRI 2924001WL040696 GOWRI 00468 UBIN0534315 600 600 Processed 19/10/2022 018043886 GOWRI PALLAVAN GRAMA BANK(607052)
53 ARUPPUKOTTAI TN-24-001-016-016/1808-A
(Palayampatti) 		2924001000NRG23151020221694224 15/10/2022 VASANTHI 2924001WL040696 VASANTHI 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043886 VASANTHI UNION BANK OF INDIA(508500)
54 ARUPPUKOTTAI TN-24-001-016-016/182-A
(Palayampatti) 		2924001000NRG23151020221694225 15/10/2022 VEERAKKAL 2924001WL040696 VEERAKKAL 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 VEERAKKAL UNION BANK OF INDIA(508500)
55 ARUPPUKOTTAI TN-24-001-016-016/1856-A
(Palayampatti) 		2924001000NRG23151020221694226 15/10/2022 THANGAMMAL 2924001WL040696 THANGAMMAL 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 THANGAMMAL UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-016-016/1863-A
(Palayampatti) 		2924001000NRG23151020221694227 15/10/2022 ESWARI 2924001WL040696 ESWARI 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043886 ESWARI UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-016-016/1915-A
(Palayampatti) 		2924001000NRG23151020221694229 15/10/2022 SELVAM 2924001WL040696 SELVAM 00468 UBIN0534315 1686 1686 Processed 19/10/2022 018043886 SELVAM PALLAVAN GRAMA BANK(607052)
58 ARUPPUKOTTAI TN-24-001-016-016/1943-A
(Palayampatti) 		2924001000NRG23151020221694230 15/10/2022 PETHAMMAL 2924001WL040696 PETHAMMAL 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 PETHAMMAL PALLAVAN GRAMA BANK(607052)
59 ARUPPUKOTTAI TN-24-001-016-016/2002-A
(Palayampatti) 		2924001000NRG23151020221694231 15/10/2022 OCHAMMAL 2924001WL040696 OCHAMMAL 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 OCHAMMAL UNION BANK OF INDIA(508500)
60 ARUPPUKOTTAI TN-24-001-016-016/2076-A
(Palayampatti) 		2924001000NRG23151020221694232 15/10/2022 SANGARESWARI 2924001WL040696 SANGARESWARI 00468 UBIN0534315 600 600 Processed 19/10/2022 018043886 SANGARESWARI UNION BANK OF INDIA(508500)
61 ARUPPUKOTTAI TN-24-001-016-016/208-A
(Palayampatti) 		2924001000NRG23151020221694233 15/10/2022 PAPPU 2924001WL040696 PAPPU 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 PAPPU UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-016-016/2080-A
(Palayampatti) 		2924001000NRG23151020221694234 15/10/2022 IRUVAKKAL 2924001WL040696 IRUVAKKAL 00468 UBIN0534315 800 800 Processed 19/10/2022 018043886 IRUVAKKAL UNION BANK OF INDIA(508500)
63 ARUPPUKOTTAI TN-24-001-016-016/2082-A
(Palayampatti) 		2924001000NRG23151020221694235 15/10/2022 MUTHUSELVI 2924001WL040696 MUTHUSELVI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 MUTHUSELVI PALLAVAN GRAMA BANK(607052)
64 ARUPPUKOTTAI TN-24-001-016-016/2092-A
(Palayampatti) 		2924001000NRG23151020221694236 15/10/2022 MANJU 2924001WL040696 MANJU 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 MANJU PALLAVAN GRAMA BANK(607052)
65 ARUPPUKOTTAI TN-24-001-016-016/2124-A
(Palayampatti) 		2924001000NRG23151020221694237 15/10/2022 PUNNIYAMMAL 2924001WL040696 PUNNIYAMMAL 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 PUNNIYAMMAL UNION BANK OF INDIA(508500)
66 ARUPPUKOTTAI TN-24-001-016-016/2125-A
(Palayampatti) 		2924001000NRG23151020221694238 15/10/2022 ANNAPOORANAM 2924001WL040696 ANNAPOORANAM 00468 UBIN0534315 600 600 Processed 19/10/2022 018043886 ANNAPOORANAM UNION BANK OF INDIA(508500)
67 ARUPPUKOTTAI TN-24-001-016-016/2159-A
(Palayampatti) 		2924001000NRG23151020221694239 15/10/2022 KOTTAMUNEESWARI 2924001WL040696 KOTTAMUNEESWARI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 KOTTAMUNEESWARI UNION BANK OF INDIA(508500)
68 ARUPPUKOTTAI TN-24-001-016-016/2235-A
(Palayampatti) 		2924001000NRG23151020221694240 15/10/2022 KARUPPASAMI 2924001WL040696 KARUPPASAMI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 KARUPPASAMI PALLAVAN GRAMA BANK(607052)
69 ARUPPUKOTTAI TN-24-001-016-016/2259-A
(Palayampatti) 		2924001000NRG23151020221694241 15/10/2022 PREMA 2924001WL040696 PREMA 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 PREMA UNION BANK OF INDIA(508500)
70 ARUPPUKOTTAI TN-24-001-016-016/281-A
(Palayampatti) 		2924001000NRG23151020221694268 15/10/2022 PREMALATHA 2924001WL040696 PREMALATHA 00468 UBIN0534315 1686 1686 Processed 19/10/2022 018043886 PREMALATHA UNION BANK OF INDIA(508500)
71 ARUPPUKOTTAI TN-24-001-016-016/294-A
(Palayampatti) 		2924001000NRG23151020221694276 15/10/2022 MAHAMAYEE 2924001WL040696 MAHAMAYEE 00468 UBIN0534315 800 800 Processed 19/10/2022 018043886 MAHAMAYEE UNION BANK OF INDIA(508500)
72 ARUPPUKOTTAI TN-24-001-016-016/301-A
(Palayampatti) 		2924001000NRG23151020221694277 15/10/2022 VALARMATHI 2924001WL040696 VALARMATHI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 VALARMATHI UNION BANK OF INDIA(508500)
73 ARUPPUKOTTAI TN-24-001-016-016/331-B
(Palayampatti) 		2924001000NRG23151020221694282 15/10/2022 MUTHUMANGAL 2924001WL040696 MUTHUMANGAL 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 MUTHUMANGAL PALLAVAN GRAMA BANK(607052)
74 ARUPPUKOTTAI TN-24-001-016-016/333-A
(Palayampatti) 		2924001000NRG23151020221694283 15/10/2022 KAVITHA 2924001WL040696 KAVITHA 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043886 KAVITHA PALLAVAN GRAMA BANK(607052)
75 ARUPPUKOTTAI TN-24-001-016-016/4-A
(Palayampatti) 		2924001000NRG23151020221694293 15/10/2022 MUTHUSELVI 2924001WL040696 MUTHUSELVI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 MUTHUSELVI UNION BANK OF INDIA(508500)
76 ARUPPUKOTTAI TN-24-001-016-016/437-A
(Palayampatti) 		2924001000NRG23151020221694294 15/10/2022 GOKILA 2924001WL040696 GOKILA 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 GOKILA INDIAN BANK(607105)
77 ARUPPUKOTTAI TN-24-001-016-016/445-A
(Palayampatti) 		2924001000NRG23151020221694295 15/10/2022 MAHAMAYEE 2924001WL040696 MAHAMAYEE 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 MAHAMAYEE PALLAVAN GRAMA BANK(607052)
78 ARUPPUKOTTAI TN-24-001-016-016/469-A
(Palayampatti) 		2924001000NRG23151020221694298 15/10/2022 RANI 2924001WL040696 RANI 00468 UBIN0534315 400 400 Processed 19/10/2022 018043886 RANI PALLAVAN GRAMA BANK(607052)
79 ARUPPUKOTTAI TN-24-001-016-016/633-A
(Palayampatti) 		2924001000NRG23151020221694299 15/10/2022 MEENAKSHI 2924001WL040696 MEENAKSHI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 MEENAKSHI UNION BANK OF INDIA(508500)
80 ARUPPUKOTTAI TN-24-001-016-016/663-A
(Palayampatti) 		2924001000NRG23151020221694300 15/10/2022 KUMARAYI 2924001WL040696 KUMARAYI 00468 UBIN0534315 400 400 Processed 19/10/2022 018043886 KUMARAYI PALLAVAN GRAMA BANK(607052)
81 ARUPPUKOTTAI TN-24-001-016-016/680-A
(Palayampatti) 		2924001000NRG23151020221694301 15/10/2022 MUTHUDURAICHI 2924001WL040696 MUTHUDURAICHI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 MUTHUDURAICHI PALLAVAN GRAMA BANK(607052)
82 ARUPPUKOTTAI TN-24-001-016-016/747-A
(Palayampatti) 		2924001000NRG23151020221694302 15/10/2022 VALLI 2924001WL040696 VALLI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 VALLI UNION BANK OF INDIA(508500)
83 ARUPPUKOTTAI TN-24-001-016-016/750-A
(Palayampatti) 		2924001000NRG23151020221694303 15/10/2022 PECHI 2924001WL040696 PECHI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 PECHI UNION BANK OF INDIA(508500)
84 ARUPPUKOTTAI TN-24-001-016-016/794-B
(Palayampatti) 		2924001000NRG23151020221694304 15/10/2022 MUTHUMARI 2924001WL040696 MUTHUMARI 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043886 MUTHUMARI UNION BANK OF INDIA(508500)
85 ARUPPUKOTTAI TN-24-001-016-016/878-A
(Palayampatti) 		2924001000NRG23151020221694305 15/10/2022 SUBBUTHAI 2924001WL040696 SUBBUTHAI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 SUBBUTHAI UNION BANK OF INDIA(508500)
86 ARUPPUKOTTAI TN-24-001-016-016/90-A
(Palayampatti) 		2924001000NRG23151020221694306 15/10/2022 YASODHAI 2924001WL040696 YASODHAI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 YASODHAI PALLAVAN GRAMA BANK(607052)
87 ARUPPUKOTTAI TN-24-001-016-016/972-A
(Palayampatti) 		2924001000NRG23151020221694307 15/10/2022 PAPPATHI 2924001WL040696 PAPPATHI 00468 UBIN0534315 1000 1000 Processed 19/10/2022 018043886 PAPPATHI UNION BANK OF INDIA(508500)
88 ARUPPUKOTTAI TN-24-001-016-016/982-A
(Palayampatti) 		2924001000NRG23151020221694308 15/10/2022 NACHIAMMAL 2924001WL040696 NACHIAMMAL 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 NACHIAMMAL UNION BANK OF INDIA(508500)
89 ARUPPUKOTTAI TN-24-001-016-016/984-A
(Palayampatti) 		2924001000NRG23151020221694309 15/10/2022 JEEVA 2924001WL040696 JEEVA 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 JEEVA UNION BANK OF INDIA(508500)
90 ARUPPUKOTTAI TN-24-001-016-016/984-A
(Palayampatti) 		2924001000NRG23151020221694310 15/10/2022 THAVAMANI 2924001WL040696 THAVAMANI 00468 UBIN0534315 1200 1200 Processed 19/10/2022 018043886 THAVAMANI UNION BANK OF INDIA(508500)
SubTotal 92372 92372
Total 92372 92372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_151022APB_FTO_1014788 Union Bank of India UBIN0534315 P 1200
2 ARUPPUKOTTAI TN2924001_151022APB_FTO_1014788 Union Bank of India UBIN0534315 PALAYAMPATTI 91172

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