Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_310123APB_FTO_1514425
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-24-001-017-017/1002-A
(Pandalkudi) 		2924001000NRG23310120232324582 31/01/2023 MEENA 2924001WL055960 MEENA 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 MEENA INDIAN BANK(607105)
2 ARUPPUKOTTAI TN-24-001-017-017/1012-A
(Pandalkudi) 		2924001000NRG23310120232324583 31/01/2023 PAPPATHI 2924001WL055960 PAPPATHI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 PAPPATHI UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-017-017/1014-A
(Pandalkudi) 		2924001000NRG23310120232324584 31/01/2023 LAKSHMI 2924001WL055960 LAKSHMI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 LAKSHMI UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-017-017/1016-A
(Pandalkudi) 		2924001000NRG23310120232324585 31/01/2023 PANDIAMMAL 2924001WL055960 PANDIAMMAL 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 PANDIAMMAL INDIAN BANK(607105)
5 ARUPPUKOTTAI TN-24-001-017-017/1017-A
(Pandalkudi) 		2924001000NRG23310120232324586 31/01/2023 ARUMUGAM 2924001WL055960 ARUMUGAM 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 ARUMUGAM INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-017-017/1025-A
(Pandalkudi) 		2924001000NRG23310120232324587 31/01/2023 PANDIYAMMAL 2924001WL055960 PANDIYAMMAL 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 PANDIYAMMAL UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-017-017/1049-A
(Pandalkudi) 		2924001000NRG23310120232324588 31/01/2023 PAPPATHI 2924001WL055960 PAPPATHI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 PAPPATHI INDIAN BANK(607105)
8 ARUPPUKOTTAI TN-24-001-017-017/1080-A
(Pandalkudi) 		2924001000NRG23310120232324589 31/01/2023 ANANTHI 2924001WL055960 ANANTHI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 ANANTHI INDIAN BANK(607105)
9 ARUPPUKOTTAI TN-24-001-017-017/1100-A
(Pandalkudi) 		2924001000NRG23310120232324590 31/01/2023 ERRAKKAMMAL 2924001WL055960 ERRAKKAMMAL 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 ERRAKKAMMAL UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-017-017/1117-A
(Pandalkudi) 		2924001000NRG23310120232324591 31/01/2023 MAHALAKSHMI 2924001WL055960 MAHALAKSHMI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 MAHALAKSHMI UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-017-017/1132-A
(Pandalkudi) 		2924001000NRG23310120232324592 31/01/2023 TAMILSELVI 2924001WL055960 TAMILSELVI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 TAMILSELVI PALLAVAN GRAMA BANK(607052)
12 ARUPPUKOTTAI TN-24-001-017-017/1138-A
(Pandalkudi) 		2924001000NRG23310120232324593 31/01/2023 PALANIAMMAL 2924001WL055960 PALANIAMMAL 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 PALANIAMMAL INDIAN BANK(607105)
13 ARUPPUKOTTAI TN-24-001-017-017/1160-A
(Pandalkudi) 		2924001000NRG23310120232324594 31/01/2023 SUNTHARI 2924001WL055960 SUNTHARI 00468 UBIN0534111 1124 1124 Processed 08/02/2023 010082790 SUNTHARI UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-017-017/1192-A
(Pandalkudi) 		2924001000NRG23310120232324595 31/01/2023 ALAMELU 2924001WL055960 ALAMELU 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 ALAMELU PALLAVAN GRAMA BANK(607052)
15 ARUPPUKOTTAI TN-24-001-017-017/123-A
(Pandalkudi) 		2924001000NRG23310120232324596 31/01/2023 KARUPAYI 2924001WL055960 KARUPAYI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 KARUPAYI PALLAVAN GRAMA BANK(607052)
16 ARUPPUKOTTAI TN-24-001-017-017/1288-A
(Pandalkudi) 		2924001000NRG23310120232324597 31/01/2023 JOTHIMANI 2924001WL055960 JOTHIMANI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 JOTHIMANI PALLAVAN GRAMA BANK(607052)
17 ARUPPUKOTTAI TN-24-001-017-017/1307-A
(Pandalkudi) 		2924001000NRG23310120232324598 31/01/2023 MARIYAMMAL 2924001WL055960 MARIYAMMAL 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 MARIYAMMAL UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-017-017/1328-A
(Pandalkudi) 		2924001000NRG23310120232324599 31/01/2023 VALARMATHY 2924001WL055960 VALARMATHY 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 VALARMATHY UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-017-017/1329-a
(Pandalkudi) 		2924001000NRG23310120232324600 31/01/2023 SAMUTRAMADATHI 2924001WL055960 SAMUTRAMADATHI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 SAMUTRAMADATHI UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-017-017/1332-A
(Pandalkudi) 		2924001000NRG23310120232324601 31/01/2023 MANJULA 2924001WL055960 MANJULA 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 MANJULA UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-017-017/1333-a
(Pandalkudi) 		2924001000NRG23310120232324602 31/01/2023 VELAMMAL 2924001WL055960 VELAMMAL 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 VELAMMAL UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-017-017/1334-A
(Pandalkudi) 		2924001000NRG23310120232324603 31/01/2023 S.BHUVANESWARI 2924001WL055960 S.BHUVANESWARI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 S.BHUVANESWARI UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-017-017/1336-a
(Pandalkudi) 		2924001000NRG23310120232324604 31/01/2023 VEERAMMAL 2924001WL055960 VEERAMMAL 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 VEERAMMAL UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-017-017/1351-B
(Pandalkudi) 		2924001000NRG23310120232324605 31/01/2023 VALLIYAMMAL 2924001WL055960 VALLIYAMMAL 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
25 ARUPPUKOTTAI TN-24-001-017-017/1352-A
(Pandalkudi) 		2924001000NRG23310120232324606 31/01/2023 MUTHUSELVI 2924001WL055960 MUTHUSELVI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 MUTHUSELVI UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-017-017/1354-A
(Pandalkudi) 		2924001000NRG23310120232324608 31/01/2023 MARIYAMMAL 2924001WL055960 MARIYAMMAL 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 MARIYAMMAL UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-017-017/1359-a
(Pandalkudi) 		2924001000NRG23310120232324609 31/01/2023 MUKKAMMAL 2924001WL055960 MUKKAMMAL 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 MUKKAMMAL UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-017-017/1367-A
(Pandalkudi) 		2924001000NRG23310120232324610 31/01/2023 PARAMEESWARI 2924001WL055960 PARAMEESWARI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 PARAMEESWARI PALLAVAN GRAMA BANK(607052)
29 ARUPPUKOTTAI TN-24-001-017-017/1373-A
(Pandalkudi) 		2924001000NRG23310120232324611 31/01/2023 VIJAYALAKSHMI 2924001WL055960 VIJAYALAKSHMI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 VIJAYALAKSHMI INDIAN BANK(607105)
30 ARUPPUKOTTAI TN-24-001-017-017/1383-A
(Pandalkudi) 		2924001000NRG23310120232324612 31/01/2023 PANJHU 2924001WL055960 PANJHU 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 PANJHU PALLAVAN GRAMA BANK(607052)
31 ARUPPUKOTTAI TN-24-001-017-017/1387-A
(Pandalkudi) 		2924001000NRG23310120232324613 31/01/2023 PANDIAAMMAL 2924001WL055960 PANDIAAMMAL 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 PANDIAAMMAL UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-017-017/1403-A
(Pandalkudi) 		2924001000NRG23310120232324614 31/01/2023 MYTHILI 2924001WL055960 MYTHILI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 MYTHILI PALLAVAN GRAMA BANK(607052)
33 ARUPPUKOTTAI TN-24-001-017-017/1430-A
(Pandalkudi) 		2924001000NRG23310120232324615 31/01/2023 PANCHAVARNAM 2924001WL055960 PANCHAVARNAM 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 PANCHAVARNAM UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-017-017/1531-A
(Pandalkudi) 		2924001000NRG23310120232324616 31/01/2023 BALAMMAL 2924001WL055960 BALAMMAL 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 BALAMMAL UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-017-017/164-A
(Pandalkudi) 		2924001000NRG23310120232324618 31/01/2023 MAHALAKSHMI 2924001WL055960 MAHALAKSHMI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
36 ARUPPUKOTTAI TN-24-001-017-017/1670-A
(Pandalkudi) 		2924001000NRG23310120232324619 31/01/2023 VELAITHAI 2924001WL055960 VELAITHAI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 VELAITHAI UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-017-017/168-A
(Pandalkudi) 		2924001000NRG23310120232324620 31/01/2023 M.KALA 2924001WL055960 M.KALA 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 M.KALA UNION BANK OF INDIA(508500)
38 ARUPPUKOTTAI TN-24-001-017-017/1834-A
(Pandalkudi) 		2924001000NRG23310120232324621 31/01/2023 PANDIYAMMAL 2924001WL055960 PANDIYAMMAL 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 PANDIYAMMAL UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-017-017/1863-A
(Pandalkudi) 		2924001000NRG23310120232324622 31/01/2023 ALAVATHI 2924001WL055960 ALAVATHI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 ALAVATHI UNION BANK OF INDIA(508500)
40 ARUPPUKOTTAI TN-24-001-017-017/2021-A
(Pandalkudi) 		2924001000NRG23310120232324623 31/01/2023 CHENNAMMAL 2924001WL055960 CHENNAMMAL 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 CHENNAMMAL UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-017-017/211-A
(Pandalkudi) 		2924001000NRG23310120232324625 31/01/2023 RAMUTHAI 2924001WL055960 RAMUTHAI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 RAMUTHAI UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-017-017/213-A
(Pandalkudi) 		2924001000NRG23310120232324626 31/01/2023 SANTHIVEERAMMAL 2924001WL055960 SANTHIVEERAMMAL 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 SANTHIVEERAMMAL CANARA BANK(508532)
43 ARUPPUKOTTAI TN-24-001-017-017/2192-A
(Pandalkudi) 		2924001000NRG23310120232324628 31/01/2023 JAMUNARANI 2924001WL055960 JAMUNARANI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 JAMUNARANI UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-017-017/2247-A
(Pandalkudi) 		2924001000NRG23310120232324629 31/01/2023 SELVI 2924001WL055960 SELVI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 SELVI UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-017-017/2269-A
(Pandalkudi) 		2924001000NRG23310120232324630 31/01/2023 FATHIMA 2924001WL055960 FATHIMA 00468 UBIN0534111 1686 1686 Processed 08/02/2023 010082790 FATHIMA UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-017-017/2373-A
(Pandalkudi) 		2924001000NRG23310120232324635 31/01/2023 ANNAVEL 2924001WL055960 ANNAVEL 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 ANNAVEL STATE BANK OF INDIA(508548)
47 ARUPPUKOTTAI TN-24-001-017-017/2413-A
(Pandalkudi) 		2924001000NRG23310120232324636 31/01/2023 MUTHUMARI 2924001WL055960 MUTHUMARI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 MUTHUMARI UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-017-017/2419-A
(Pandalkudi) 		2924001000NRG23310120232324637 31/01/2023 ALAGUSUNTHARI 2924001WL055960 ALAGUSUNTHARI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 ALAGUSUNTHARI UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-017-017/2430-A
(Pandalkudi) 		2924001000NRG23310120232324638 31/01/2023 KAVITHA 2924001WL055960 KAVITHA 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 KAVITHA UNION BANK OF INDIA(508500)
50 ARUPPUKOTTAI TN-24-001-017-017/2454-A
(Pandalkudi) 		2924001000NRG23310120232324639 31/01/2023 VIJAYALAKSHMI 2924001WL055960 VIJAYALAKSHMI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-017-017/2464-A
(Pandalkudi) 		2924001000NRG23310120232324640 31/01/2023 VEERALAKSHMI 2924001WL055960 VEERALAKSHMI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 VEERALAKSHMI UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-017-017/2482-A
(Pandalkudi) 		2924001000NRG23310120232324641 31/01/2023 MUTHULAKSHMI 2924001WL055960 MUTHULAKSHMI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 MUTHULAKSHMI UNION BANK OF INDIA(508500)
53 ARUPPUKOTTAI TN-24-001-017-017/2487-A
(Pandalkudi) 		2924001000NRG23310120232324642 31/01/2023 KONDAMMAL 2924001WL055960 KONDAMMAL 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 KONDAMMAL PALLAVAN GRAMA BANK(607052)
54 ARUPPUKOTTAI TN-24-001-017-017/2504-A
(Pandalkudi) 		2924001000NRG23310120232324643 31/01/2023 SARASWATHI 2924001WL055960 SARASWATHI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 SARASWATHI UNION BANK OF INDIA(508500)
55 ARUPPUKOTTAI TN-24-001-017-017/2573-A
(Pandalkudi) 		2924001000NRG23310120232324644 31/01/2023 RAMALAKSHMI 2924001WL055960 RAMALAKSHMI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 RAMALAKSHMI UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-017-017/2577-A
(Pandalkudi) 		2924001000NRG23310120232324645 31/01/2023 LEETHIYAL 2924001WL055960 LEETHIYAL 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 LEETHIYAL PALLAVAN GRAMA BANK(607052)
57 ARUPPUKOTTAI TN-24-001-017-017/260-A
(Pandalkudi) 		2924001000NRG23310120232324646 31/01/2023 PRIYA 2924001WL055960 PRIYA 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 PRIYA UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-017-017/2601-A
(Pandalkudi) 		2924001000NRG23310120232324647 31/01/2023 DHANALAKSHMI 2924001WL055960 DHANALAKSHMI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 DHANALAKSHMI UNION BANK OF INDIA(508500)
59 ARUPPUKOTTAI TN-24-001-017-017/2620-A
(Pandalkudi) 		2924001000NRG23310120232324648 31/01/2023 MUTHULAKSHMI 2924001WL055960 MUTHULAKSHMI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 MUTHULAKSHMI UNION BANK OF INDIA(508500)
60 ARUPPUKOTTAI TN-24-001-017-017/2624-A
(Pandalkudi) 		2924001000NRG23310120232324649 31/01/2023 KARUPPAYI 2924001WL055960 KARUPPAYI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 KARUPPAYI UNION BANK OF INDIA(508500)
61 ARUPPUKOTTAI TN-24-001-017-017/2630-A
(Pandalkudi) 		2924001000NRG23310120232324650 31/01/2023 SANGEETHA 2924001WL055960 SANGEETHA 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 SANGEETHA UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-017-017/2649-A
(Pandalkudi) 		2924001000NRG23310120232324651 31/01/2023 SHANMUGAPRIYA 2924001WL055960 SHANMUGAPRIYA 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 SHANMUGAPRIYA UNION BANK OF INDIA(508500)
63 ARUPPUKOTTAI TN-24-001-017-017/2651-A
(Pandalkudi) 		2924001000NRG23310120232324652 31/01/2023 PERIYAKKAL 2924001WL055960 PERIYAKKAL 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 PERIYAKKAL STATE BANK OF INDIA(508548)
64 ARUPPUKOTTAI TN-24-001-017-017/2659-A
(Pandalkudi) 		2924001000NRG23310120232324653 31/01/2023 RAJALAKSHMI 2924001WL055960 RAJALAKSHMI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 RAJALAKSHMI STATE BANK OF INDIA(508548)
65 ARUPPUKOTTAI TN-24-001-017-017/2807-A
(Pandalkudi) 		2924001000NRG23310120232324654 31/01/2023 DIVAYA BARATHI 2924001WL055960 DIVAYA BARATHI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 DIVAYA BARATHI UNION BANK OF INDIA(508500)
66 ARUPPUKOTTAI TN-24-001-017-017/313-A
(Pandalkudi) 		2924001000NRG23310120232324670 31/01/2023 S.LAKSHMIYAMMAL 2924001WL055960 S.LAKSHMIYAMMAL 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 S.LAKSHMIYAMMAL UNION BANK OF INDIA(508500)
67 ARUPPUKOTTAI TN-24-001-017-017/329-A
(Pandalkudi) 		2924001000NRG23310120232324671 31/01/2023 R.SARESWATHI 2924001WL055960 R.SARESWATHI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 R.SARESWATHI UNION BANK OF INDIA(508500)
68 ARUPPUKOTTAI TN-24-001-017-017/386-A
(Pandalkudi) 		2924001000NRG23310120232324672 31/01/2023 A.JAYALAKSHMI 2924001WL055960 A.JAYALAKSHMI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 A.JAYALAKSHMI UNION BANK OF INDIA(508500)
69 ARUPPUKOTTAI TN-24-001-017-017/400-A
(Pandalkudi) 		2924001000NRG23310120232324673 31/01/2023 MURUGESWARI 2924001WL055960 MURUGESWARI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 MURUGESWARI UNION BANK OF INDIA(508500)
70 ARUPPUKOTTAI TN-24-001-017-017/616-A
(Pandalkudi) 		2924001000NRG23310120232324674 31/01/2023 JEYALAKSHMI 2924001WL055960 JEYALAKSHMI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
71 ARUPPUKOTTAI TN-24-001-017-017/812-A
(Pandalkudi) 		2924001000NRG23310120232324677 31/01/2023 RAJESWARI 2924001WL055960 RAJESWARI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 RAJESWARI UNION BANK OF INDIA(508500)
72 ARUPPUKOTTAI TN-24-001-017-017/812-A
(Pandalkudi) 		2924001000NRG23310120232324676 31/01/2023 SANMUGAVEL 2924001WL055960 SANMUGAVEL 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 SANMUGAVEL STATE BANK OF INDIA(508548)
73 ARUPPUKOTTAI TN-24-001-017-017/89-A
(Pandalkudi) 		2924001000NRG23310120232324678 31/01/2023 S.MAREESWARI 2924001WL055960 S.MAREESWARI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 S.MAREESWARI UNION BANK OF INDIA(508500)
74 ARUPPUKOTTAI TN-24-001-017-017/904-A
(Pandalkudi) 		2924001000NRG23310120232324679 31/01/2023 MANJULA 2924001WL055960 MANJULA 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 MANJULA UNION BANK OF INDIA(508500)
75 ARUPPUKOTTAI TN-24-001-017-017/930-A
(Pandalkudi) 		2924001000NRG23310120232324680 31/01/2023 LINGAMMAL 2924001WL055960 LINGAMMAL 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 LINGAMMAL UNION BANK OF INDIA(508500)
76 ARUPPUKOTTAI TN-24-001-017-017/936-A
(Pandalkudi) 		2924001000NRG23310120232324681 31/01/2023 PANDIAMMAL 2924001WL055960 PANDIAMMAL 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 PANDIAMMAL UNION BANK OF INDIA(508500)
77 ARUPPUKOTTAI TN-24-001-017-017/945-A
(Pandalkudi) 		2924001000NRG23310120232324682 31/01/2023 SOWRNAMBIKAI 2924001WL055960 SOWRNAMBIKAI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 SOWRNAMBIKAI UNION BANK OF INDIA(508500)
78 ARUPPUKOTTAI TN-24-001-017-017/962-A
(Pandalkudi) 		2924001000NRG23310120232324683 31/01/2023 ESWARI 2924001WL055960 ESWARI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 ESWARI UNION BANK OF INDIA(508500)
79 ARUPPUKOTTAI TN-24-001-017-017/963-A
(Pandalkudi) 		2924001000NRG23310120232324684 31/01/2023 MARIYAMMAL 2924001WL055960 MARIYAMMAL 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 MARIYAMMAL UNION BANK OF INDIA(508500)
80 ARUPPUKOTTAI TN-24-001-017-017/966-A
(Pandalkudi) 		2924001000NRG23310120232324685 31/01/2023 KARPAGALAKSHMI 2924001WL055960 KARPAGALAKSHMI 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 KARPAGALAKSHMI CANARA BANK(508532)
81 ARUPPUKOTTAI TN-24-001-017-017/967-A
(Pandalkudi) 		2924001000NRG23310120232324686 31/01/2023 PANDIAMMAL 2924001WL055960 PANDIAMMAL 00468 UBIN0534111 1405 1405 Processed 08/02/2023 010082790 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 113805 113805
82 ARUPPUKOTTAI TN-24-001-017-017/2922-A
(Pandalkudi) 		2924001000NRG23310120232324655 31/01/2023 MALATHI 2924001WL055960 MALATHI 00701 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082790 MALATHI PALLAVAN GRAMA BANK(607052)
SubTotal 1405 1405
Total 115210 115210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_310123APB_FTO_1514425 Union Bank of India UBIN0534111 PANDALGUDI 113805
2 ARUPPUKOTTAI TN2924001_310123APB_FTO_1514425 Tamil Nadu Grama Bank IDIB0PLB001 Pandalkudi 1405

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