Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_280223APB_FTO_1603773
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-24-001-032-001/861-A
(Villipathiri) 		2924001000NRG23280220232490709 28/02/2023 Karthi 2924001WL059619 Karthi 00048 BKID0008266 1150 1150 Processed 02/04/2023 005717464 Karthi BANK OF INDIA(508505)
SubTotal 1150 1150
2 ARUPPUKOTTAI TN-24-001-032-001/901-A
(Villipathiri) 		2924001000NRG23280220232490714 28/02/2023 Kanimolhi 2924001WL059619 Kanimolhi 00078 CNRB0000924 1150 1150 Processed 03/04/2023 005717464 Kanimolhi UNION BANK OF INDIA(508500)
SubTotal 1150 1150
3 ARUPPUKOTTAI TN-24-001-032-001/899-A
(Villipathiri) 		2924001000NRG23280220232490713 28/02/2023 Papathi 2924001WL059619 Papathi 00176 IDIB000V025 460 460 Processed 03/04/2023 005717464 Papathi UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-032-001/929-A
(Villipathiri) 		2924001000NRG23280220232490718 28/02/2023 CHITHRA 2924001WL059619 CHITHRA 00176 IDIB000V025 690 690 Processed 02/04/2023 005717464 CHITHRA INDIAN BANK(607105)
SubTotal 1150 1150
5 ARUPPUKOTTAI TN-24-001-032-001/862-A
(Villipathiri) 		2924001000NRG23280220232490710 28/02/2023 Mangaleshwari 2924001WL059619 Mangaleshwari 00177 IOBA0000358 1380 1380 Processed 02/04/2023 005717464 Mangaleshwari INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
6 ARUPPUKOTTAI TN-24-001-032-001/914-A
(Villipathiri) 		2924001000NRG23280220232490715 28/02/2023 Lakshmanan 2924001WL059619 Lakshmanan 00415 SBIN0012760 1150 1150 Processed 02/04/2023 005717464 Lakshmanan STATE BANK OF INDIA(508548)
SubTotal 1150 1150
7 ARUPPUKOTTAI TN-24-001-032-001/765-A
(Villipathiri) 		2924001000NRG23280220232490698 28/02/2023 MUTHU 2924001WL059619 MUTHU 00415 SBIN0016317 1380 1380 Processed 02/04/2023 005717464 MUTHU STATE BANK OF INDIA(508548)
SubTotal 1380 1380
8 ARUPPUKOTTAI TN-24-001-032-032/608-A
(Villipathiri) 		2924001000NRG23280220232490799 28/02/2023 PARAMESHWARI 2924001WL059619 PARAMESHWARI 00437 TMBL0000004 1150 1150 Processed 02/04/2023 005717464 PARAMESHWARI CANARA BANK(508532)
SubTotal 1150 1150
9 ARUPPUKOTTAI TN-24-001-032-001/553-A
(Villipathiri) 		2924001000NRG23280220232490692 28/02/2023 DEIVAKUMARI 2924001WL059619 DEIVAKUMARI 00468 UBIN0556157 690 690 Processed 03/04/2023 005717464 DEIVAKUMARI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-032-001/575-A
(Villipathiri) 		2924001000NRG23280220232490693 28/02/2023 SUMATHI 2924001WL059619 SUMATHI 00468 UBIN0556157 1150 1150 Processed 02/04/2023 005717464 SUMATHI CANARA BANK(508532)
11 ARUPPUKOTTAI TN-24-001-032-001/602-A
(Villipathiri) 		2924001000NRG23280220232490694 28/02/2023 RADHIKA 2924001WL059619 RADHIKA 00468 UBIN0556157 690 690 Processed 03/04/2023 005717464 RADHIKA UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-032-001/754-A
(Villipathiri) 		2924001000NRG23280220232490695 28/02/2023 USHA 2924001WL059619 USHA 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005717464 USHA UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-032-001/758-A
(Villipathiri) 		2924001000NRG23280220232490696 28/02/2023 RAMAKKAL 2924001WL059619 RAMAKKAL 00468 UBIN0556157 1150 1150 Processed 02/04/2023 005717464 RAMAKKAL HDFC BANK LTD(607152)
14 ARUPPUKOTTAI TN-24-001-032-001/762-A
(Villipathiri) 		2924001000NRG23280220232490697 28/02/2023 Jothilakshmi 2924001WL059619 Jothilakshmi 00468 UBIN0556157 1150 1150 Processed 02/04/2023 005717464 Jothilakshmi INDIAN OVERSEAS BANK(508541)
15 ARUPPUKOTTAI TN-24-001-032-001/771-A
(Villipathiri) 		2924001000NRG23280220232490699 28/02/2023 PETHANASAMY 2924001WL059619 PETHANASAMY 00468 UBIN0556157 460 460 Processed 03/04/2023 005717464 PETHANASAMY UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-032-001/772-A
(Villipathiri) 		2924001000NRG23280220232490700 28/02/2023 Karthigaiselvi 2924001WL059619 Karthigaiselvi 00468 UBIN0556157 920 920 Processed 03/04/2023 005717464 Karthigaiselvi UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-032-001/778-A
(Villipathiri) 		2924001000NRG23280220232490701 28/02/2023 ESWARI 2924001WL059619 ESWARI 00468 UBIN0556157 920 920 Processed 03/04/2023 005717464 ESWARI UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-032-001/797-A
(Villipathiri) 		2924001000NRG23280220232490702 28/02/2023 PAPPATHI 2924001WL059619 PAPPATHI 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005717464 PAPPATHI UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-032-001/804-A
(Villipathiri) 		2924001000NRG23280220232490703 28/02/2023 Elavarasi 2924001WL059619 Elavarasi 00468 UBIN0556157 920 920 Processed 03/04/2023 005717464 Elavarasi UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-032-001/809-A
(Villipathiri) 		2924001000NRG23280220232490704 28/02/2023 ALAMELU 2924001WL059619 ALAMELU 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005717464 ALAMELU UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-032-001/822-A
(Villipathiri) 		2924001000NRG23280220232490705 28/02/2023 PICHAYAMMAL 2924001WL059619 PICHAYAMMAL 00468 UBIN0556157 1150 1150 Processed 02/04/2023 005717464 PICHAYAMMAL BANK OF BARODA(606985)
22 ARUPPUKOTTAI TN-24-001-032-001/826-A
(Villipathiri) 		2924001000NRG23280220232490706 28/02/2023 KARPAGAVALLIMURUGAN 2924001WL059619 KARPAGAVALLIMURUGAN 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005717464 KARPAGAVALLIMURUGAN UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-032-001/840-A
(Villipathiri) 		2924001000NRG23280220232490707 28/02/2023 Mariyammal 2924001WL059619 Mariyammal 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005717464 Mariyammal UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-032-001/858-A
(Villipathiri) 		2924001000NRG23280220232490708 28/02/2023 Palaniyammal 2924001WL059619 Palaniyammal 00468 UBIN0556157 230 230 Processed 02/04/2023 005717464 Palaniyammal INDIAN OVERSEAS BANK(508541)
25 ARUPPUKOTTAI TN-24-001-032-001/882-A
(Villipathiri) 		2924001000NRG23280220232490711 28/02/2023 RAjamani 2924001WL059619 RAjamani 00468 UBIN0556157 690 690 Processed 02/04/2023 005717464 RAjamani BANK OF BARODA(606985)
26 ARUPPUKOTTAI TN-24-001-032-001/883-A
(Villipathiri) 		2924001000NRG23280220232490712 28/02/2023 Nagajothi 2924001WL059619 Nagajothi 00468 UBIN0556157 920 920 Processed 03/04/2023 005717464 Nagajothi UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-032-001/925-A
(Villipathiri) 		2924001000NRG23280220232490716 28/02/2023 KAYAKARI 2924001WL059619 KAYAKARI 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005717464 KAYAKARI UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-032-001/928-A
(Villipathiri) 		2924001000NRG23280220232490717 28/02/2023 MUNEESWARI 2924001WL059619 MUNEESWARI 00468 UBIN0556157 1150 1150 Processed 02/04/2023 005717464 MUNEESWARI STATE BANK OF INDIA(508548)
29 ARUPPUKOTTAI TN-24-001-032-032/104-A
(Villipathiri) 		2924001000NRG23280220232490719 28/02/2023 ALAGAMMAL 2924001WL059619 ALAGAMMAL 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005717464 ALAGAMMAL UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-032-032/107-A
(Villipathiri) 		2924001000NRG23280220232490720 28/02/2023 PANDIAMMAL 2924001WL059619 PANDIAMMAL 00468 UBIN0556157 230 230 Processed 03/04/2023 005717464 PANDIAMMAL UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-032-032/109-A
(Villipathiri) 		2924001000NRG23280220232490721 28/02/2023 VELUTHAI 2924001WL059619 VELUTHAI 00468 UBIN0556157 230 230 Processed 02/04/2023 005717464 VELUTHAI PUNJAB NATIONAL BANK(508568)
32 ARUPPUKOTTAI TN-24-001-032-032/111-A
(Villipathiri) 		2924001000NRG23280220232490722 28/02/2023 PETHAKKAL 2924001WL059619 PETHAKKAL 00468 UBIN0556157 1150 1150 Processed 02/04/2023 005717464 PETHAKKAL PALLAVAN GRAMA BANK(607052)
33 ARUPPUKOTTAI TN-24-001-032-032/112-A
(Villipathiri) 		2924001000NRG23280220232490723 28/02/2023 SEETHAIAMMAL 2924001WL059619 SEETHAIAMMAL 00468 UBIN0556157 230 230 Processed 03/04/2023 005717464 SEETHAIAMMAL UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-032-032/118-A
(Villipathiri) 		2924001000NRG23280220232490724 28/02/2023 MUTHULAKSHMI 2924001WL059619 MUTHULAKSHMI 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005717464 MUTHULAKSHMI UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-032-032/124-A
(Villipathiri) 		2924001000NRG23280220232490725 28/02/2023 PANDIAMMAL 2924001WL059619 PANDIAMMAL 00468 UBIN0556157 690 690 Processed 03/04/2023 005717464 PANDIAMMAL UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-032-032/125-A
(Villipathiri) 		2924001000NRG23280220232490726 28/02/2023 RADHA 2924001WL059619 RADHA 00468 UBIN0556157 460 460 Processed 02/04/2023 005717464 RADHA INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-032-032/126-A
(Villipathiri) 		2924001000NRG23280220232490727 28/02/2023 VELLAIAMMAL 2924001WL059619 VELLAIAMMAL 00468 UBIN0556157 920 920 Processed 02/04/2023 005717464 VELLAIAMMAL PALLAVAN GRAMA BANK(607052)
38 ARUPPUKOTTAI TN-24-001-032-032/129-A
(Villipathiri) 		2924001000NRG23280220232490728 28/02/2023 MARIAMMAL 2924001WL059619 MARIAMMAL 00468 UBIN0556157 1150 1150 Processed 02/04/2023 005717464 MARIAMMAL STATE BANK OF INDIA(508548)
39 ARUPPUKOTTAI TN-24-001-032-032/134-A
(Villipathiri) 		2924001000NRG23280220232490729 28/02/2023 MURUGESWARI 2924001WL059619 MURUGESWARI 00468 UBIN0556157 1380 1380 Processed 02/04/2023 005717464 MURUGESWARI STATE BANK OF INDIA(508548)
40 ARUPPUKOTTAI TN-24-001-032-032/136-A
(Villipathiri) 		2924001000NRG23280220232490730 28/02/2023 MUTHUPECHI 2924001WL059619 MUTHUPECHI 00468 UBIN0556157 690 690 Processed 03/04/2023 005717464 MUTHUPECHI UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-032-032/157-A
(Villipathiri) 		2924001000NRG23280220232490731 28/02/2023 SEENIAMMAL 2924001WL059619 SEENIAMMAL 00468 UBIN0556157 920 920 Processed 03/04/2023 005717464 SEENIAMMAL UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-032-032/158-A
(Villipathiri) 		2924001000NRG23280220232490732 28/02/2023 SAMAIYAKKAL 2924001WL059619 SAMAIYAKKAL 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005717464 SAMAIYAKKAL UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-032-032/167-A
(Villipathiri) 		2924001000NRG23280220232490733 28/02/2023 NAGARATHINAM 2924001WL059619 NAGARATHINAM 00468 UBIN0556157 690 690 Processed 02/04/2023 005717464 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
44 ARUPPUKOTTAI TN-24-001-032-032/188-A
(Villipathiri) 		2924001000NRG23280220232490734 28/02/2023 MUNIAMMAL 2924001WL059619 MUNIAMMAL 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005717464 MUNIAMMAL UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-032-032/190-A
(Villipathiri) 		2924001000NRG23280220232490735 28/02/2023 AKILANDAMMAL 2924001WL059619 AKILANDAMMAL 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005717464 AKILANDAMMAL UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-032-032/200-A
(Villipathiri) 		2924001000NRG23280220232490736 28/02/2023 VIJAYALAKSHMI 2924001WL059619 VIJAYALAKSHMI 00468 UBIN0556157 460 460 Processed 03/04/2023 005717464 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-032-032/252-A
(Villipathiri) 		2924001000NRG23280220232490737 28/02/2023 MUTHULAKSHMI 2924001WL059619 MUTHULAKSHMI 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005717464 MUTHULAKSHMI UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-032-032/255-A
(Villipathiri) 		2924001000NRG23280220232490738 28/02/2023 PANJU 2924001WL059619 PANJU 00468 UBIN0556157 460 460 Processed 02/04/2023 005717464 PANJU PALLAVAN GRAMA BANK(607052)
49 ARUPPUKOTTAI TN-24-001-032-032/256-A
(Villipathiri) 		2924001000NRG23280220232490739 28/02/2023 ALAGESWARI 2924001WL059619 ALAGESWARI 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005717464 ALAGESWARI UNION BANK OF INDIA(508500)
50 ARUPPUKOTTAI TN-24-001-032-032/267-A
(Villipathiri) 		2924001000NRG23280220232490740 28/02/2023 PANJAVARNAM 2924001WL059619 PANJAVARNAM 00468 UBIN0556157 690 690 Processed 03/04/2023 005717464 PANJAVARNAM UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-032-032/279-A
(Villipathiri) 		2924001000NRG23280220232490741 28/02/2023 ANNALAKSHMI 2924001WL059619 ANNALAKSHMI 00468 UBIN0556157 230 230 Processed 03/04/2023 005717464 ANNALAKSHMI UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-032-032/281-A
(Villipathiri) 		2924001000NRG23280220232490742 28/02/2023 PAPPA 2924001WL059619 PAPPA 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005717464 PAPPA UNION BANK OF INDIA(508500)
53 ARUPPUKOTTAI TN-24-001-032-032/286-A
(Villipathiri) 		2924001000NRG23280220232490743 28/02/2023 VIJAYALAKSHMI 2924001WL059619 VIJAYALAKSHMI 00468 UBIN0556157 690 690 Processed 02/04/2023 005717464 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
54 ARUPPUKOTTAI TN-24-001-032-032/340-A
(Villipathiri) 		2924001000NRG23280220232490744 28/02/2023 VENGITTAMMAL 2924001WL059619 VENGITTAMMAL 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005717464 VENGITTAMMAL UNION BANK OF INDIA(508500)
55 ARUPPUKOTTAI TN-24-001-032-032/341-A
(Villipathiri) 		2924001000NRG23280220232490745 28/02/2023 ATHILAKSHMI 2924001WL059619 ATHILAKSHMI 00468 UBIN0556157 920 920 Processed 03/04/2023 005717464 ATHILAKSHMI UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-032-032/342-a
(Villipathiri) 		2924001000NRG23280220232490746 28/02/2023 RAMAYI 2924001WL059619 RAMAYI 00468 UBIN0556157 690 690 Processed 03/04/2023 005717464 RAMAYI UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-032-032/346-A
(Villipathiri) 		2924001000NRG23280220232490747 28/02/2023 MUTHUMARI 2924001WL059619 MUTHUMARI 00468 UBIN0556157 920 920 Processed 03/04/2023 005717464 MUTHUMARI UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-032-032/348-A
(Villipathiri) 		2924001000NRG23280220232490748 28/02/2023 AYYAMMAL 2924001WL059619 AYYAMMAL 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005717464 AYYAMMAL UNION BANK OF INDIA(508500)
59 ARUPPUKOTTAI TN-24-001-032-032/351-A
(Villipathiri) 		2924001000NRG23280220232490749 28/02/2023 KARUPPAYI 2924001WL059619 KARUPPAYI 00468 UBIN0556157 230 230 Rejected 04/04/2023 005717464 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 ARUPPUKOTTAI TN-24-001-032-032/357-A
(Villipathiri) 		2924001000NRG23280220232490750 28/02/2023 SELVI 2924001WL059619 SELVI 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005717464 SELVI UNION BANK OF INDIA(508500)
61 ARUPPUKOTTAI TN-24-001-032-032/363-A
(Villipathiri) 		2924001000NRG23280220232490751 28/02/2023 SARASWATHY 2924001WL059619 SARASWATHY 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005717464 SARASWATHY UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-032-032/367-A
(Villipathiri) 		2924001000NRG23280220232490752 28/02/2023 MUTHUPAPPA 2924001WL059619 MUTHUPAPPA 00468 UBIN0556157 1150 1150 Processed 02/04/2023 005717464 MUTHUPAPPA PALLAVAN GRAMA BANK(607052)
63 ARUPPUKOTTAI TN-24-001-032-032/368-A
(Villipathiri) 		2924001000NRG23280220232490753 28/02/2023 ALAGU 2924001WL059619 ALAGU 00468 UBIN0556157 690 690 Processed 03/04/2023 005717464 ALAGU UNION BANK OF INDIA(508500)
64 ARUPPUKOTTAI TN-24-001-032-032/370-A
(Villipathiri) 		2924001000NRG23280220232490754 28/02/2023 ROHINI 2924001WL059619 ROHINI 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005717464 ROHINI UNION BANK OF INDIA(508500)
65 ARUPPUKOTTAI TN-24-001-032-032/371-A
(Villipathiri) 		2924001000NRG23280220232490755 28/02/2023 RAJALAKSHMI 2924001WL059619 RAJALAKSHMI 00468 UBIN0556157 690 690 Processed 02/04/2023 005717464 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
66 ARUPPUKOTTAI TN-24-001-032-032/372-A
(Villipathiri) 		2924001000NRG23280220232490756 28/02/2023 MUTHULAKSHMI 2924001WL059619 MUTHULAKSHMI 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005717464 MUTHULAKSHMI UNION BANK OF INDIA(508500)
67 ARUPPUKOTTAI TN-24-001-032-032/377-A
(Villipathiri) 		2924001000NRG23280220232490757 28/02/2023 KALAIVANI 2924001WL059619 KALAIVANI 00468 UBIN0556157 690 690 Processed 03/04/2023 005717464 KALAIVANI UNION BANK OF INDIA(508500)
68 ARUPPUKOTTAI TN-24-001-032-032/378-A
(Villipathiri) 		2924001000NRG23280220232490758 28/02/2023 PACKIAMMAL 2924001WL059619 PACKIAMMAL 00468 UBIN0556157 1380 1380 Processed 02/04/2023 005717464 PACKIAMMAL INDIAN OVERSEAS BANK(508541)
69 ARUPPUKOTTAI TN-24-001-032-032/385-A
(Villipathiri) 		2924001000NRG23280220232490759 28/02/2023 NAGAJOTHY 2924001WL059619 NAGAJOTHY 00468 UBIN0556157 690 690 Processed 02/04/2023 005717464 NAGAJOTHY HDFC BANK LTD(607152)
70 ARUPPUKOTTAI TN-24-001-032-032/386-A
(Villipathiri) 		2924001000NRG23280220232490760 28/02/2023 SEETHAIAMMAL 2924001WL059619 SEETHAIAMMAL 00468 UBIN0556157 230 230 Processed 03/04/2023 005717464 SEETHAIAMMAL UNION BANK OF INDIA(508500)
71 ARUPPUKOTTAI TN-24-001-032-032/387-A
(Villipathiri) 		2924001000NRG23280220232490761 28/02/2023 BATHRAKALI 2924001WL059619 BATHRAKALI 00468 UBIN0556157 690 690 Processed 02/04/2023 005717464 BATHRAKALI CANARA BANK(508532)
72 ARUPPUKOTTAI TN-24-001-032-032/388-A
(Villipathiri) 		2924001000NRG23280220232490762 28/02/2023 NAGAJOTHY 2924001WL059619 NAGAJOTHY 00468 UBIN0556157 230 230 Processed 03/04/2023 005717464 NAGAJOTHY UNION BANK OF INDIA(508500)
73 ARUPPUKOTTAI TN-24-001-032-032/389-A
(Villipathiri) 		2924001000NRG23280220232490763 28/02/2023 JEYARANI 2924001WL059619 JEYARANI 00468 UBIN0556157 920 920 Processed 03/04/2023 005717464 JEYARANI UNION BANK OF INDIA(508500)
74 ARUPPUKOTTAI TN-24-001-032-032/391-A
(Villipathiri) 		2924001000NRG23280220232490764 28/02/2023 PANDIAMMAL 2924001WL059619 PANDIAMMAL 00468 UBIN0556157 230 230 Processed 02/04/2023 005717464 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
75 ARUPPUKOTTAI TN-24-001-032-032/395-A
(Villipathiri) 		2924001000NRG23280220232490765 28/02/2023 MUNEESWARI 2924001WL059619 MUNEESWARI 00468 UBIN0556157 690 690 Processed 03/04/2023 005717464 MUNEESWARI UNION BANK OF INDIA(508500)
76 ARUPPUKOTTAI TN-24-001-032-032/403-A
(Villipathiri) 		2924001000NRG23280220232490766 28/02/2023 RAMALAKSHMI 2924001WL059619 RAMALAKSHMI 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005717464 RAMALAKSHMI UNION BANK OF INDIA(508500)
77 ARUPPUKOTTAI TN-24-001-032-032/405-A
(Villipathiri) 		2924001000NRG23280220232490767 28/02/2023 SUNDARAMMAL 2924001WL059619 SUNDARAMMAL 00468 UBIN0556157 690 690 Processed 03/04/2023 005717464 SUNDARAMMAL UNION BANK OF INDIA(508500)
78 ARUPPUKOTTAI TN-24-001-032-032/409-A
(Villipathiri) 		2924001000NRG23280220232490768 28/02/2023 KASUVIYAMMAL 2924001WL059619 KASUVIYAMMAL 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005717464 KASUVIYAMMAL UNION BANK OF INDIA(508500)
79 ARUPPUKOTTAI TN-24-001-032-032/411-A
(Villipathiri) 		2924001000NRG23280220232490769 28/02/2023 PANJAVARNAM 2924001WL059619 PANJAVARNAM 00468 UBIN0556157 690 690 Processed 03/04/2023 005717464 PANJAVARNAM UNION BANK OF INDIA(508500)
80 ARUPPUKOTTAI TN-24-001-032-032/414-A
(Villipathiri) 		2924001000NRG23280220232490770 28/02/2023 SUBBU 2924001WL059619 SUBBU 00468 UBIN0556157 920 920 Processed 03/04/2023 005717464 SUBBU UNION BANK OF INDIA(508500)
81 ARUPPUKOTTAI TN-24-001-032-032/415-A
(Villipathiri) 		2924001000NRG23280220232490771 28/02/2023 MARIAMMAL 2924001WL059619 MARIAMMAL 00468 UBIN0556157 690 690 Processed 03/04/2023 005717464 MARIAMMAL UNION BANK OF INDIA(508500)
82 ARUPPUKOTTAI TN-24-001-032-032/418-A
(Villipathiri) 		2924001000NRG23280220232490772 28/02/2023 KARUPPAYI 2924001WL059619 KARUPPAYI 00468 UBIN0556157 230 230 Processed 03/04/2023 005717464 KARUPPAYI UNION BANK OF INDIA(508500)
83 ARUPPUKOTTAI TN-24-001-032-032/419-A
(Villipathiri) 		2924001000NRG23280220232490773 28/02/2023 SAMAIYAKKAL 2924001WL059619 SAMAIYAKKAL 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005717464 SAMAIYAKKAL UNION BANK OF INDIA(508500)
84 ARUPPUKOTTAI TN-24-001-032-032/420-A
(Villipathiri) 		2924001000NRG23280220232490774 28/02/2023 KALEESWARI 2924001WL059619 KALEESWARI 00468 UBIN0556157 920 920 Processed 03/04/2023 005717464 KALEESWARI UNION BANK OF INDIA(508500)
85 ARUPPUKOTTAI TN-24-001-032-032/421-A
(Villipathiri) 		2924001000NRG23280220232490775 28/02/2023 SEETHALAKSHMI 2924001WL059619 SEETHALAKSHMI 00468 UBIN0556157 230 230 Processed 03/04/2023 005717464 SEETHALAKSHMI UNION BANK OF INDIA(508500)
86 ARUPPUKOTTAI TN-24-001-032-032/423-A
(Villipathiri) 		2924001000NRG23280220232490776 28/02/2023 CHINNAPONNU 2924001WL059619 CHINNAPONNU 00468 UBIN0556157 690 690 Processed 03/04/2023 005717464 CHINNAPONNU UNION BANK OF INDIA(508500)
87 ARUPPUKOTTAI TN-24-001-032-032/426-A
(Villipathiri) 		2924001000NRG23280220232490777 28/02/2023 Paramasivam 2924001WL059619 Paramasivam 00468 UBIN0556157 690 690 Processed 03/04/2023 005717464 Paramasivam UNION BANK OF INDIA(508500)
88 ARUPPUKOTTAI TN-24-001-032-032/428-A
(Villipathiri) 		2924001000NRG23280220232490778 28/02/2023 PANJAVARNAM 2924001WL059619 PANJAVARNAM 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005717464 PANJAVARNAM UNION BANK OF INDIA(508500)
89 ARUPPUKOTTAI TN-24-001-032-032/429-A
(Villipathiri) 		2924001000NRG23280220232490779 28/02/2023 DHANALAKSHMI 2924001WL059619 DHANALAKSHMI 00468 UBIN0556157 690 690 Processed 02/04/2023 005717464 DHANALAKSHMI INDIAN BANK(607105)
90 ARUPPUKOTTAI TN-24-001-032-032/430-A
(Villipathiri) 		2924001000NRG23280220232490780 28/02/2023 PANJAVARNAM 2924001WL059619 PANJAVARNAM 00468 UBIN0556157 920 920 Processed 03/04/2023 005717464 PANJAVARNAM UNION BANK OF INDIA(508500)
91 ARUPPUKOTTAI TN-24-001-032-032/433-A
(Villipathiri) 		2924001000NRG23280220232490781 28/02/2023 VEERALAKSHMI 2924001WL059619 VEERALAKSHMI 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005717464 VEERALAKSHMI UNION BANK OF INDIA(508500)
92 ARUPPUKOTTAI TN-24-001-032-032/434-A
(Villipathiri) 		2924001000NRG23280220232490782 28/02/2023 PANJAVARNAM 2924001WL059619 PANJAVARNAM 00468 UBIN0556157 920 920 Processed 03/04/2023 005717464 PANJAVARNAM UNION BANK OF INDIA(508500)
93 ARUPPUKOTTAI TN-24-001-032-032/455-A
(Villipathiri) 		2924001000NRG23280220232490783 28/02/2023 KATHAMMAL 2924001WL059619 KATHAMMAL 00468 UBIN0556157 920 920 Processed 03/04/2023 005717464 KATHAMMAL UNION BANK OF INDIA(508500)
94 ARUPPUKOTTAI TN-24-001-032-032/519-B
(Villipathiri) 		2924001000NRG23280220232490784 28/02/2023 SUBBULAKSHMI 2924001WL059619 SUBBULAKSHMI 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005717464 SUBBULAKSHMI UNION BANK OF INDIA(508500)
95 ARUPPUKOTTAI TN-24-001-032-032/540-a
(Villipathiri) 		2924001000NRG23280220232490785 28/02/2023 MUTHULAKSHMI 2924001WL059619 MUTHULAKSHMI 00468 UBIN0556157 230 230 Processed 02/04/2023 005717464 MUTHULAKSHMI STATE BANK OF INDIA(508548)
96 ARUPPUKOTTAI TN-24-001-032-032/541-a
(Villipathiri) 		2924001000NRG23280220232490786 28/02/2023 DHANALAKSHMI 2924001WL059619 DHANALAKSHMI 00468 UBIN0556157 1150 1150 Processed 02/04/2023 005717464 DHANALAKSHMI INDIAN BANK(607105)
97 ARUPPUKOTTAI TN-24-001-032-032/551-A
(Villipathiri) 		2924001000NRG23280220232490787 28/02/2023 SELVI 2924001WL059619 SELVI 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005717464 SELVI UNION BANK OF INDIA(508500)
98 ARUPPUKOTTAI TN-24-001-032-032/552-A
(Villipathiri) 		2924001000NRG23280220232490788 28/02/2023 RAKKAMMAL 2924001WL059619 RAKKAMMAL 00468 UBIN0556157 1380 1380 Processed 02/04/2023 005717464 RAKKAMMAL BANK OF BARODA(606985)
99 ARUPPUKOTTAI TN-24-001-032-032/556-A
(Villipathiri) 		2924001000NRG23280220232490789 28/02/2023 ESWARI 2924001WL059619 ESWARI 00468 UBIN0556157 690 690 Processed 03/04/2023 005717464 ESWARI UNION BANK OF INDIA(508500)
100 ARUPPUKOTTAI TN-24-001-032-032/557-A
(Villipathiri) 		2924001000NRG23280220232490790 28/02/2023 SURIYAKUMARI 2924001WL059619 SURIYAKUMARI 00468 UBIN0556157 690 690 Processed 02/04/2023 005717464 SURIYAKUMARI INDIAN BANK(607105)
101 ARUPPUKOTTAI TN-24-001-032-032/559-A
(Villipathiri) 		2924001000NRG23280220232490791 28/02/2023 PANDIYAMMAL 2924001WL059619 PANDIYAMMAL 00468 UBIN0556157 460 460 Processed 03/04/2023 005717464 PANDIYAMMAL UNION BANK OF INDIA(508500)
102 ARUPPUKOTTAI TN-24-001-032-032/563-A
(Villipathiri) 		2924001000NRG23280220232490792 28/02/2023 MURUGESHWARI 2924001WL059619 MURUGESHWARI 00468 UBIN0556157 690 690 Processed 02/04/2023 005717464 MURUGESHWARI CANARA BANK(508532)
103 ARUPPUKOTTAI TN-24-001-032-032/566-A
(Villipathiri) 		2924001000NRG23280220232490793 28/02/2023 LAKSHMI 2924001WL059619 LAKSHMI 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005717464 LAKSHMI UNION BANK OF INDIA(508500)
104 ARUPPUKOTTAI TN-24-001-032-032/567-A
(Villipathiri) 		2924001000NRG23280220232490794 28/02/2023 MUTHULAKSHMI 2924001WL059619 MUTHULAKSHMI 00468 UBIN0556157 920 920 Processed 02/04/2023 005717464 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
105 ARUPPUKOTTAI TN-24-001-032-032/569-A
(Villipathiri) 		2924001000NRG23280220232490795 28/02/2023 VELLAYAMMAL 2924001WL059619 VELLAYAMMAL 00468 UBIN0556157 460 460 Processed 03/04/2023 005717464 VELLAYAMMAL UNION BANK OF INDIA(508500)
106 ARUPPUKOTTAI TN-24-001-032-032/570-A
(Villipathiri) 		2924001000NRG23280220232490796 28/02/2023 VEERALAKSHMI 2924001WL059619 VEERALAKSHMI 00468 UBIN0556157 920 920 Processed 03/04/2023 005717464 VEERALAKSHMI UNION BANK OF INDIA(508500)
107 ARUPPUKOTTAI TN-24-001-032-032/599-A
(Villipathiri) 		2924001000NRG23280220232490797 28/02/2023 CHELLAMMAL 2924001WL059619 CHELLAMMAL 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005717464 CHELLAMMAL UNION BANK OF INDIA(508500)
108 ARUPPUKOTTAI TN-24-001-032-032/604-A
(Villipathiri) 		2924001000NRG23280220232490798 28/02/2023 RAJARAM 2924001WL059619 RAJARAM 00468 UBIN0556157 230 230 Processed 02/04/2023 005717464 RAJARAM INDIAN OVERSEAS BANK(508541)
109 ARUPPUKOTTAI TN-24-001-032-032/644-A
(Villipathiri) 		2924001000NRG23280220232490800 28/02/2023 NALLAMMAL 2924001WL059619 NALLAMMAL 00468 UBIN0556157 230 230 Processed 03/04/2023 005717464 NALLAMMAL UNION BANK OF INDIA(508500)
110 ARUPPUKOTTAI TN-24-001-032-032/646-A
(Villipathiri) 		2924001000NRG23280220232490801 28/02/2023 VIJAYALAKSHMI 2924001WL059619 VIJAYALAKSHMI 00468 UBIN0556157 1150 1150 Processed 02/04/2023 005717464 VIJAYALAKSHMI CANARA BANK(508532)
111 ARUPPUKOTTAI TN-24-001-032-032/653-A
(Villipathiri) 		2924001000NRG23280220232490802 28/02/2023 SARASWATHY 2924001WL059619 SARASWATHY 00468 UBIN0556157 1686 1686 Processed 02/04/2023 005717464 SARASWATHY STATE BANK OF INDIA(508548)
112 ARUPPUKOTTAI TN-24-001-032-032/660-A
(Villipathiri) 		2924001000NRG23280220232490803 28/02/2023 KANNATHAL 2924001WL059619 KANNATHAL 00468 UBIN0556157 690 690 Processed 03/04/2023 005717464 KANNATHAL UNION BANK OF INDIA(508500)
113 ARUPPUKOTTAI TN-24-001-032-032/675-A
(Villipathiri) 		2924001000NRG23280220232490804 28/02/2023 AYOTHI 2924001WL059619 AYOTHI 00468 UBIN0556157 230 230 Processed 03/04/2023 005717464 AYOTHI UNION BANK OF INDIA(508500)
114 ARUPPUKOTTAI TN-24-001-032-032/691-A
(Villipathiri) 		2924001000NRG23280220232490805 28/02/2023 SUGANYA 2924001WL059619 SUGANYA 00468 UBIN0556157 460 460 Processed 02/04/2023 005717464 SUGANYA CANARA BANK(508532)
115 ARUPPUKOTTAI TN-24-001-032-032/695-A
(Villipathiri) 		2924001000NRG23280220232490806 28/02/2023 LAKSHMI 2924001WL059619 LAKSHMI 00468 UBIN0556157 1150 1150 Processed 02/04/2023 005717464 LAKSHMI BANK OF BARODA(606985)
116 ARUPPUKOTTAI TN-24-001-032-032/710-A
(Villipathiri) 		2924001000NRG23280220232490807 28/02/2023 KARUPPAYI 2924001WL059619 KARUPPAYI 00468 UBIN0556157 230 230 Processed 02/04/2023 005717464 KARUPPAYI HDFC BANK LTD(607152)
117 ARUPPUKOTTAI TN-24-001-032-032/716-A
(Villipathiri) 		2924001000NRG23280220232490808 28/02/2023 GURUVAMMAL 2924001WL059619 GURUVAMMAL 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005717464 GURUVAMMAL UNION BANK OF INDIA(508500)
118 ARUPPUKOTTAI TN-24-001-032-032/722-A
(Villipathiri) 		2924001000NRG23280220232490809 28/02/2023 PASUPATHY 2924001WL059619 PASUPATHY 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005717464 PASUPATHY UNION BANK OF INDIA(508500)
119 ARUPPUKOTTAI TN-24-001-032-032/729-A
(Villipathiri) 		2924001000NRG23280220232490810 28/02/2023 Muthulakshmi 2924001WL059619 Muthulakshmi 00468 UBIN0556157 690 690 Processed 03/04/2023 005717464 Muthulakshmi UNION BANK OF INDIA(508500)
120 ARUPPUKOTTAI TN-24-001-032-032/80-A
(Villipathiri) 		2924001000NRG23280220232490811 28/02/2023 LATHA 2924001WL059619 LATHA 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005717464 LATHA UNION BANK OF INDIA(508500)
121 ARUPPUKOTTAI TN-24-001-032-032/81-A
(Villipathiri) 		2924001000NRG23280220232490812 28/02/2023 RANI 2924001WL059619 RANI 00468 UBIN0556157 230 230 Processed 02/04/2023 005717464 RANI HDFC BANK LTD(607152)
122 ARUPPUKOTTAI TN-24-001-032-032/834-A
(Villipathiri) 		2924001000NRG23280220232490813 28/02/2023 Ramalakshmi 2924001WL059619 Ramalakshmi 00468 UBIN0556157 1150 1150 Processed 02/04/2023 005717464 Ramalakshmi STATE BANK OF INDIA(508548)
123 ARUPPUKOTTAI TN-24-001-032-032/84-A
(Villipathiri) 		2924001000NRG23280220232490814 28/02/2023 RAMUTHAI 2924001WL059619 RAMUTHAI 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005717464 RAMUTHAI UNION BANK OF INDIA(508500)
124 ARUPPUKOTTAI TN-24-001-032-032/85-A
(Villipathiri) 		2924001000NRG23280220232490815 28/02/2023 SANKARESWARI 2924001WL059619 SANKARESWARI 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005717464 SANKARESWARI UNION BANK OF INDIA(508500)
125 ARUPPUKOTTAI TN-24-001-032-032/87-A
(Villipathiri) 		2924001000NRG23280220232490816 28/02/2023 BHARATHI 2924001WL059619 BHARATHI 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005717464 BHARATHI UNION BANK OF INDIA(508500)
126 ARUPPUKOTTAI TN-24-001-032-032/874-A
(Villipathiri) 		2924001000NRG23280220232490817 28/02/2023 Indira 2924001WL059619 Indira 00468 UBIN0556157 1380 1380 Processed 02/04/2023 005717464 Indira TAMILNAD MERCANTILE BANK LTD.(607187)
127 ARUPPUKOTTAI TN-24-001-032-032/88-A
(Villipathiri) 		2924001000NRG23280220232490818 28/02/2023 PAPPA 2924001WL059619 PAPPA 00468 UBIN0556157 690 690 Processed 03/04/2023 005717464 PAPPA UNION BANK OF INDIA(508500)
128 ARUPPUKOTTAI TN-24-001-032-032/894-A
(Villipathiri) 		2924001000NRG23280220232490819 28/02/2023 Ishwarya 2924001WL059619 Ishwarya 00468 UBIN0556157 1150 1150 Processed 02/04/2023 005717464 Ishwarya BANK OF BARODA(606985)
129 ARUPPUKOTTAI TN-24-001-032-032/92-A
(Villipathiri) 		2924001000NRG23280220232490820 28/02/2023 PONNUCHAMY 2924001WL059619 PONNUCHAMY 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005717464 PONNUCHAMY UNION BANK OF INDIA(508500)
130 ARUPPUKOTTAI TN-24-001-032-032/94-A
(Villipathiri) 		2924001000NRG23280220232490821 28/02/2023 JOTHIMANICKAM 2924001WL059619 JOTHIMANICKAM 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005717464 JOTHIMANICKAM UNION BANK OF INDIA(508500)
131 ARUPPUKOTTAI TN-24-001-032-032/95-A
(Villipathiri) 		2924001000NRG23280220232490822 28/02/2023 MARIAMMAL 2924001WL059619 MARIAMMAL 00468 UBIN0556157 1150 1150 Processed 02/04/2023 005717464 MARIAMMAL HDFC BANK LTD(607152)
SubTotal 110706 110706
Total 119216 119216

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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_1603773 Bank of India BKID0008266 VIRUDUNAGAR 1150
2 ARUPPUKOTTAI TN2924001_280223APB_FTO_1603773 Canara Bank CNRB0000924 VIRUDHUNAGAR 1150
3 ARUPPUKOTTAI TN2924001_280223APB_FTO_1603773 Indian Bank IDIB000V025 VIRUDHUNAGAR 1150
4 ARUPPUKOTTAI TN2924001_280223APB_FTO_1603773 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 1380
5 ARUPPUKOTTAI TN2924001_280223APB_FTO_1603773 State Bank of India SBIN0012760 MALLANKINARU 1150
6 ARUPPUKOTTAI TN2924001_280223APB_FTO_1603773 State Bank of India SBIN0016317 Virudhunagar Town 1380
7 ARUPPUKOTTAI TN2924001_280223APB_FTO_1603773 Tamilnadu Mercantile Bank TMBL0000004 VIRUDHUNAGAR 1150
8 ARUPPUKOTTAI TN2924001_280223APB_FTO_1603773 Union Bank of India UBIN0556157 VIRUDHUNAGAR 110706

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