Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:52:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_280223APB_FTO_1603099
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-24-001-025-001/1146-A
(Soolakkarai) 		2924001000NRG23280220232491160 28/02/2023 DEEPA 2924001WL059625 DEEPA 00468 UBIN0556157 960 960 Processed 03/04/2023 005717464 DEEPA UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-025-001/1148-A
(Soolakkarai) 		2924001000NRG23280220232491161 28/02/2023 THANGALAKSHMI 2924001WL059625 THANGALAKSHMI 00468 UBIN0556157 480 480 Processed 03/04/2023 005717464 THANGALAKSHMI UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-025-001/1150-A
(Soolakkarai) 		2924001000NRG23280220232491162 28/02/2023 MAHESWARI 2924001WL059625 MAHESWARI 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 MAHESWARI UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-025-001/1153-A
(Soolakkarai) 		2924001000NRG23280220232491163 28/02/2023 CHANDRA 2924001WL059625 CHANDRA 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 CHANDRA UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-025-001/1178-A
(Soolakkarai) 		2924001000NRG23280220232491164 28/02/2023 SUBBULAKSHMI 2924001WL059625 SUBBULAKSHMI 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 SUBBULAKSHMI UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-025-001/1183-A
(Soolakkarai) 		2924001000NRG23280220232491165 28/02/2023 SELVI 2924001WL059625 SELVI 00468 UBIN0556157 1200 1200 Processed 03/04/2023 005717464 SELVI UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-025-001/1197-A
(Soolakkarai) 		2924001000NRG23280220232491166 28/02/2023 SARAVANAKUMARI 2924001WL059625 SARAVANAKUMARI 00468 UBIN0556157 480 480 Processed 02/04/2023 005717464 SARAVANAKUMARI INDIAN OVERSEAS BANK(508541)
8 ARUPPUKOTTAI TN-24-001-025-001/1224-A
(Soolakkarai) 		2924001000NRG23280220232491167 28/02/2023 KOODAMMAL 2924001WL059625 KOODAMMAL 00468 UBIN0556157 960 960 Processed 03/04/2023 005717464 KOODAMMAL UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-025-001/1231-A
(Soolakkarai) 		2924001000NRG23280220232491168 28/02/2023 Abirami 2924001WL059625 Abirami 00468 UBIN0556157 480 480 Processed 03/04/2023 005717464 Abirami UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-025-001/1265-A
(Soolakkarai) 		2924001000NRG23280220232491169 28/02/2023 Subburaj 2924001WL059625 Subburaj 00468 UBIN0556157 960 960 Processed 03/04/2023 005717464 Subburaj UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-025-001/1330-A
(Soolakkarai) 		2924001000NRG23280220232491170 28/02/2023 Muniyandi 2924001WL059625 Muniyandi 00468 UBIN0556157 720 720 Processed 03/04/2023 005717464 Muniyandi UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-025-001/1432-A
(Soolakkarai) 		2924001000NRG23280220232491171 28/02/2023 SARASWATHY 2924001WL059625 SARASWATHY 00468 UBIN0556157 240 240 Processed 03/04/2023 005717464 SARASWATHY UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-025-001/1459-A
(Soolakkarai) 		2924001000NRG23280220232491172 28/02/2023 KARPAGALAKSHMI 2924001WL059625 KARPAGALAKSHMI 00468 UBIN0556157 1686 1686 Processed 03/04/2023 005717464 KARPAGALAKSHMI UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-025-025/1036-A
(Soolakkarai) 		2924001000NRG23280220232491173 28/02/2023 LAVANYA 2924001WL059625 LAVANYA 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 LAVANYA UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-025-025/1047-A
(Soolakkarai) 		2924001000NRG23280220232491174 28/02/2023 PANDIMADEVI 2924001WL059625 PANDIMADEVI 00468 UBIN0556157 1200 1200 Processed 03/04/2023 005717464 PANDIMADEVI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-025-025/1100-A
(Soolakkarai) 		2924001000NRG23280220232491175 28/02/2023 SANTHANAMARI 2924001WL059625 SANTHANAMARI 00468 UBIN0556157 960 960 Processed 02/04/2023 005717464 SANTHANAMARI INDIAN OVERSEAS BANK(508541)
17 ARUPPUKOTTAI TN-24-001-025-025/1112-A
(Soolakkarai) 		2924001000NRG23280220232491176 28/02/2023 VAIJAYANTHI 2924001WL059625 VAIJAYANTHI 00468 UBIN0556157 960 960 Processed 03/04/2023 005717464 VAIJAYANTHI UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-025-025/1114-A
(Soolakkarai) 		2924001000NRG23280220232491177 28/02/2023 RAMUTHAI 2924001WL059625 RAMUTHAI 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 RAMUTHAI UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-025-025/1118-A
(Soolakkarai) 		2924001000NRG23280220232491178 28/02/2023 SARASWATHY 2924001WL059625 SARASWATHY 00468 UBIN0556157 1440 1440 Processed 02/04/2023 005717464 SARASWATHY PALLAVAN GRAMA BANK(607052)
20 ARUPPUKOTTAI TN-24-001-025-025/1139-A
(Soolakkarai) 		2924001000NRG23280220232491179 28/02/2023 SUBBULAKSHMI 2924001WL059625 SUBBULAKSHMI 00468 UBIN0556157 960 960 Processed 03/04/2023 005717464 SUBBULAKSHMI UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-025-025/1152-A
(Soolakkarai) 		2924001000NRG23280220232491180 28/02/2023 MARIAMMAL 2924001WL059625 MARIAMMAL 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 MARIAMMAL UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-025-025/1156-A
(Soolakkarai) 		2924001000NRG23280220232491181 28/02/2023 KANJAMMAL 2924001WL059625 KANJAMMAL 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 KANJAMMAL UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-025-025/1185-A
(Soolakkarai) 		2924001000NRG23280220232491182 28/02/2023 MUTHAMMAL 2924001WL059625 MUTHAMMAL 00468 UBIN0556157 1440 1440 Processed 02/04/2023 005717464 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARUPPUKOTTAI TN-24-001-025-025/1215-A
(Soolakkarai) 		2924001000NRG23280220232491183 28/02/2023 NAGAJOTHI 2924001WL059625 NAGAJOTHI 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 NAGAJOTHI UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-025-025/1244-A
(Soolakkarai) 		2924001000NRG23280220232491184 28/02/2023 JEYALAKSHMI 2924001WL059625 JEYALAKSHMI 00468 UBIN0556157 720 720 Processed 03/04/2023 005717464 JEYALAKSHMI UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-025-025/1259-A
(Soolakkarai) 		2924001000NRG23280220232491185 28/02/2023 NAGALAKSHMI 2924001WL059625 NAGALAKSHMI 00468 UBIN0556157 1440 1440 Processed 02/04/2023 005717464 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
27 ARUPPUKOTTAI TN-24-001-025-025/1283-A
(Soolakkarai) 		2924001000NRG23280220232491186 28/02/2023 Sundharamoorthi 2924001WL059625 Sundharamoorthi 00468 UBIN0556157 720 720 Processed 03/04/2023 005717464 Sundharamoorthi UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-025-025/1296-A
(Soolakkarai) 		2924001000NRG23280220232491187 28/02/2023 Panchavarnam 2924001WL059625 Panchavarnam 00468 UBIN0556157 1200 1200 Processed 02/04/2023 005717464 Panchavarnam INDIAN OVERSEAS BANK(508541)
29 ARUPPUKOTTAI TN-24-001-025-025/1390-A
(Soolakkarai) 		2924001000NRG23280220232491188 28/02/2023 VENNILA 2924001WL059625 VENNILA 00468 UBIN0556157 1440 1440 Processed 02/04/2023 005717464 VENNILA STATE BANK OF INDIA(508548)
30 ARUPPUKOTTAI TN-24-001-025-025/1401-A
(Soolakkarai) 		2924001000NRG23280220232491189 28/02/2023 MALATHI 2924001WL059625 MALATHI 00468 UBIN0556157 480 480 Processed 02/04/2023 005717464 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARUPPUKOTTAI TN-24-001-025-025/1423-A
(Soolakkarai) 		2924001000NRG23280220232491190 28/02/2023 SRIDEVI 2924001WL059625 SRIDEVI 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 SRIDEVI UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-025-025/1431-A
(Soolakkarai) 		2924001000NRG23280220232491191 28/02/2023 USHA RANI 2924001WL059625 USHA RANI 00468 UBIN0556157 960 960 Processed 03/04/2023 005717464 USHA RANI UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-025-025/1443-A
(Soolakkarai) 		2924001000NRG23280220232491192 28/02/2023 MAREESWARI 2924001WL059625 MAREESWARI 00468 UBIN0556157 480 480 Processed 02/04/2023 005717464 MAREESWARI INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-025-025/1453-A
(Soolakkarai) 		2924001000NRG23280220232491193 28/02/2023 MUTHULAKSHMI 2924001WL059625 MUTHULAKSHMI 00468 UBIN0556157 1440 1440 Processed 02/04/2023 005717464 MUTHULAKSHMI INDIAN BANK(607105)
35 ARUPPUKOTTAI TN-24-001-025-025/20-A
(Soolakkarai) 		2924001000NRG23280220232491194 28/02/2023 RUKKUMANI 2924001WL059625 RUKKUMANI 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 RUKKUMANI UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-025-025/232-A
(Soolakkarai) 		2924001000NRG23280220232491195 28/02/2023 SUBBULAKSHMI 2924001WL059625 SUBBULAKSHMI 00468 UBIN0556157 1440 1440 Processed 02/04/2023 005717464 SUBBULAKSHMI IDBI BANK(607095)
37 ARUPPUKOTTAI TN-24-001-025-025/255-A
(Soolakkarai) 		2924001000NRG23280220232491196 28/02/2023 JAMUNA 2924001WL059625 JAMUNA 00468 UBIN0556157 480 480 Processed 03/04/2023 005717464 JAMUNA UNION BANK OF INDIA(508500)
38 ARUPPUKOTTAI TN-24-001-025-025/258-A
(Soolakkarai) 		2924001000NRG23280220232491197 28/02/2023 PANDIYAMMAL 2924001WL059625 PANDIYAMMAL 00468 UBIN0556157 960 960 Processed 03/04/2023 005717464 PANDIYAMMAL UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-025-025/262-A
(Soolakkarai) 		2924001000NRG23280220232491198 28/02/2023 PAPPATHY 2924001WL059625 PAPPATHY 00468 UBIN0556157 720 720 Processed 03/04/2023 005717464 PAPPATHY UNION BANK OF INDIA(508500)
40 ARUPPUKOTTAI TN-24-001-025-025/263-A
(Soolakkarai) 		2924001000NRG23280220232491199 28/02/2023 MARIYAMMAL 2924001WL059625 MARIYAMMAL 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 MARIYAMMAL UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-025-025/270-A
(Soolakkarai) 		2924001000NRG23280220232491200 28/02/2023 ALAGAMMAL 2924001WL059625 ALAGAMMAL 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 ALAGAMMAL UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-025-025/273-A
(Soolakkarai) 		2924001000NRG23280220232491201 28/02/2023 LAKSHMI 2924001WL059625 LAKSHMI 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 LAKSHMI UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-025-025/290-A
(Soolakkarai) 		2924001000NRG23280220232491202 28/02/2023 YASOTHA 2924001WL059625 YASOTHA 00468 UBIN0556157 1200 1200 Processed 02/04/2023 005717464 YASOTHA STATE BANK OF INDIA(508548)
44 ARUPPUKOTTAI TN-24-001-025-025/413-A
(Soolakkarai) 		2924001000NRG23280220232491203 28/02/2023 ALAGULAKSHMI 2924001WL059625 ALAGULAKSHMI 00468 UBIN0556157 720 720 Processed 03/04/2023 005717464 ALAGULAKSHMI UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-025-025/472-A
(Soolakkarai) 		2924001000NRG23280220232491204 28/02/2023 VEERASINNU 2924001WL059625 VEERASINNU 00468 UBIN0556157 843 843 Processed 03/04/2023 005717464 VEERASINNU UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-025-025/51-A
(Soolakkarai) 		2924001000NRG23280220232491205 28/02/2023 SARASWATHY 2924001WL059625 SARASWATHY 00468 UBIN0556157 960 960 Processed 03/04/2023 005717464 SARASWATHY UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-025-025/513-A
(Soolakkarai) 		2924001000NRG23280220232491206 28/02/2023 SUBBULAKSHMI 2924001WL059625 SUBBULAKSHMI 00468 UBIN0556157 1200 1200 Processed 03/04/2023 005717464 SUBBULAKSHMI UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-025-025/545-A
(Soolakkarai) 		2924001000NRG23280220232491207 28/02/2023 MARIAMMAL 2924001WL059625 MARIAMMAL 00468 UBIN0556157 1200 1200 Processed 02/04/2023 005717464 MARIAMMAL INDIAN OVERSEAS BANK(508541)
49 ARUPPUKOTTAI TN-24-001-025-025/548-A
(Soolakkarai) 		2924001000NRG23280220232491208 28/02/2023 MARIAMMAL 2924001WL059625 MARIAMMAL 00468 UBIN0556157 1440 1440 Processed 02/04/2023 005717464 MARIAMMAL STATE BANK OF INDIA(508548)
50 ARUPPUKOTTAI TN-24-001-025-025/589-A
(Soolakkarai) 		2924001000NRG23280220232491209 28/02/2023 PALANIYAMMAL 2924001WL059625 PALANIYAMMAL 00468 UBIN0556157 720 720 Processed 03/04/2023 005717464 PALANIYAMMAL UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-025-025/593-A
(Soolakkarai) 		2924001000NRG23280220232491210 28/02/2023 MARIAMMAL 2924001WL059625 MARIAMMAL 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 MARIAMMAL UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-025-025/595-A
(Soolakkarai) 		2924001000NRG23280220232491211 28/02/2023 THANGAPARVATHAM 2924001WL059625 THANGAPARVATHAM 00468 UBIN0556157 1200 1200 Processed 03/04/2023 005717464 THANGAPARVATHAM UNION BANK OF INDIA(508500)
53 ARUPPUKOTTAI TN-24-001-025-025/596-A
(Soolakkarai) 		2924001000NRG23280220232491212 28/02/2023 KANJAMMAL 2924001WL059625 KANJAMMAL 00468 UBIN0556157 480 480 Processed 03/04/2023 005717464 KANJAMMAL UNION BANK OF INDIA(508500)
54 ARUPPUKOTTAI TN-24-001-025-025/601-a
(Soolakkarai) 		2924001000NRG23280220232491213 28/02/2023 PALANIAMMAL 2924001WL059625 PALANIAMMAL 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 PALANIAMMAL UNION BANK OF INDIA(508500)
55 ARUPPUKOTTAI TN-24-001-025-025/602-A
(Soolakkarai) 		2924001000NRG23280220232491214 28/02/2023 KOPPAMMAL 2924001WL059625 KOPPAMMAL 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 KOPPAMMAL UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-025-025/603-a
(Soolakkarai) 		2924001000NRG23280220232491215 28/02/2023 SUBBULAKSHMI 2924001WL059625 SUBBULAKSHMI 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 SUBBULAKSHMI UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-025-025/607-A
(Soolakkarai) 		2924001000NRG23280220232491216 28/02/2023 LAKSHMI 2924001WL059625 LAKSHMI 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 LAKSHMI UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-025-025/609-A
(Soolakkarai) 		2924001000NRG23280220232491217 28/02/2023 CHANDRA 2924001WL059625 CHANDRA 00468 UBIN0556157 1200 1200 Processed 03/04/2023 005717464 CHANDRA UNION BANK OF INDIA(508500)
59 ARUPPUKOTTAI TN-24-001-025-025/610-A
(Soolakkarai) 		2924001000NRG23280220232491218 28/02/2023 LATHA 2924001WL059625 LATHA 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 LATHA UNION BANK OF INDIA(508500)
60 ARUPPUKOTTAI TN-24-001-025-025/611-A
(Soolakkarai) 		2924001000NRG23280220232491219 28/02/2023 PAPPATHY 2924001WL059625 PAPPATHY 00468 UBIN0556157 1440 1440 Processed 02/04/2023 005717464 PAPPATHY INDIAN BANK(607105)
61 ARUPPUKOTTAI TN-24-001-025-025/615-A
(Soolakkarai) 		2924001000NRG23280220232491220 28/02/2023 LAKSHMI 2924001WL059625 LAKSHMI 00468 UBIN0556157 1200 1200 Processed 03/04/2023 005717464 LAKSHMI UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-025-025/616-A
(Soolakkarai) 		2924001000NRG23280220232491221 28/02/2023 LINGAMMAL 2924001WL059625 LINGAMMAL 00468 UBIN0556157 1200 1200 Processed 02/04/2023 005717464 LINGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARUPPUKOTTAI TN-24-001-025-025/623-A
(Soolakkarai) 		2924001000NRG23280220232491222 28/02/2023 MEENATCHI 2924001WL059625 MEENATCHI 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 MEENATCHI UNION BANK OF INDIA(508500)
64 ARUPPUKOTTAI TN-24-001-025-025/646-A
(Soolakkarai) 		2924001000NRG23280220232491223 28/02/2023 RAMUTHAI 2924001WL059625 RAMUTHAI 00468 UBIN0556157 1200 1200 Processed 03/04/2023 005717464 RAMUTHAI UNION BANK OF INDIA(508500)
65 ARUPPUKOTTAI TN-24-001-025-025/651-A
(Soolakkarai) 		2924001000NRG23280220232491224 28/02/2023 DHANALAKSHMI 2924001WL059625 DHANALAKSHMI 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 DHANALAKSHMI UNION BANK OF INDIA(508500)
66 ARUPPUKOTTAI TN-24-001-025-025/676-A
(Soolakkarai) 		2924001000NRG23280220232491225 28/02/2023 MURUGEESWARI 2924001WL059625 MURUGEESWARI 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 MURUGEESWARI UNION BANK OF INDIA(508500)
67 ARUPPUKOTTAI TN-24-001-025-025/684-A
(Soolakkarai) 		2924001000NRG23280220232491226 28/02/2023 CHITHRA 2924001WL059625 CHITHRA 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 CHITHRA UNION BANK OF INDIA(508500)
68 ARUPPUKOTTAI TN-24-001-025-025/685-A
(Soolakkarai) 		2924001000NRG23280220232491227 28/02/2023 ARUMUGAM 2924001WL059625 ARUMUGAM 00468 UBIN0556157 240 240 Processed 03/04/2023 005717464 ARUMUGAM UNION BANK OF INDIA(508500)
69 ARUPPUKOTTAI TN-24-001-025-025/691-A
(Soolakkarai) 		2924001000NRG23280220232491228 28/02/2023 KAVITHA 2924001WL059625 KAVITHA 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 KAVITHA UNION BANK OF INDIA(508500)
70 ARUPPUKOTTAI TN-24-001-025-025/717-A
(Soolakkarai) 		2924001000NRG23280220232491229 28/02/2023 MAREESWARI 2924001WL059625 MAREESWARI 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 MAREESWARI UNION BANK OF INDIA(508500)
71 ARUPPUKOTTAI TN-24-001-025-025/718-A
(Soolakkarai) 		2924001000NRG23280220232491230 28/02/2023 ALAGAMMAL 2924001WL059625 ALAGAMMAL 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 ALAGAMMAL UNION BANK OF INDIA(508500)
72 ARUPPUKOTTAI TN-24-001-025-025/731-A
(Soolakkarai) 		2924001000NRG23280220232491231 28/02/2023 PAVATHAL 2924001WL059625 PAVATHAL 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 PAVATHAL UNION BANK OF INDIA(508500)
73 ARUPPUKOTTAI TN-24-001-025-025/82-A
(Soolakkarai) 		2924001000NRG23280220232491232 28/02/2023 PASUPATHY 2924001WL059625 PASUPATHY 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 PASUPATHY UNION BANK OF INDIA(508500)
74 ARUPPUKOTTAI TN-24-001-025-025/820-A
(Soolakkarai) 		2924001000NRG23280220232491233 28/02/2023 VEERACHAMY 2924001WL059625 VEERACHAMY 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 VEERACHAMY UNION BANK OF INDIA(508500)
75 ARUPPUKOTTAI TN-24-001-025-025/875-A
(Soolakkarai) 		2924001000NRG23280220232491234 28/02/2023 MARIYAMMAL 2924001WL059625 MARIYAMMAL 00468 UBIN0556157 1440 1440 Processed 03/04/2023 005717464 MARIYAMMAL UNION BANK OF INDIA(508500)
76 ARUPPUKOTTAI TN-24-001-025-025/876-A
(Soolakkarai) 		2924001000NRG23280220232491235 28/02/2023 MUTHUMARI 2924001WL059625 MUTHUMARI 00468 UBIN0556157 720 720 Processed 03/04/2023 005717464 MUTHUMARI UNION BANK OF INDIA(508500)
77 ARUPPUKOTTAI TN-24-001-025-025/903-A
(Soolakkarai) 		2924001000NRG23280220232491236 28/02/2023 RAJESWARI 2924001WL059625 RAJESWARI 00468 UBIN0556157 960 960 Processed 03/04/2023 005717464 RAJESWARI UNION BANK OF INDIA(508500)
78 ARUPPUKOTTAI TN-24-001-025-025/955-A
(Soolakkarai) 		2924001000NRG23280220232491237 28/02/2023 MARIYAMMAL 2924001WL059625 MARIYAMMAL 00468 UBIN0556157 1440 1440 Processed 02/04/2023 005717464 MARIYAMMAL INDIAN BANK(607105)
SubTotal 90369 90369
Total 90369 90369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_280223APB_FTO_1603099 Union Bank of India UBIN0556157 VIRUDHUNAGAR 90369

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