Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:10:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_150223APB_FTO_1551537
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-24-001-032-032/231-A
(Villipathiri) 		2924001000NRG23140220232376319 15/02/2023 Vijayaramu 2924001WL057242 Vijayaramu 00176 IDIB000V025 1150 1150 Processed 23/02/2023 014717620 Vijayaramu INDIAN BANK(607105)
SubTotal 1150 1150
2 ARUPPUKOTTAI TN-24-001-032-032/859-A
(Villipathiri) 		2924001000NRG23140220232376380 15/02/2023 Kalaiselvi 2924001WL057242 Kalaiselvi 00177 IOBA0000358 690 690 Processed 23/02/2023 014717620 Kalaiselvi INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
3 ARUPPUKOTTAI TN-24-001-032-032/907-A
(Villipathiri) 		2924001000NRG23140220232376385 15/02/2023 Karpagavalli 2924001WL057242 Karpagavalli 00415 SBIN0012760 1405 1405 Processed 23/02/2023 014717620 Karpagavalli STATE BANK OF INDIA(508548)
SubTotal 1405 1405
4 ARUPPUKOTTAI TN-24-001-032-032/904-A
(Villipathiri) 		2924001000NRG23140220232376384 15/02/2023 Josiakila 2924001WL057242 Josiakila 00415 SBIN0016317 920 920 Processed 23/02/2023 014717620 Josiakila CANARA BANK(508532)
SubTotal 920 920
5 ARUPPUKOTTAI TN-24-001-032-032/132-A
(Villipathiri) 		2924001000NRG23140220232376306 15/02/2023 RAJALAKSHMI 2924001WL057242 RAJALAKSHMI 00468 UBIN0556157 690 690 Processed 23/02/2023 014717620 RAJALAKSHMI UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-032-032/140-A
(Villipathiri) 		2924001000NRG23140220232376307 15/02/2023 SAMUTHIRAM 2924001WL057242 SAMUTHIRAM 00468 UBIN0556157 920 920 Processed 23/02/2023 014717620 SAMUTHIRAM UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-032-032/144-A
(Villipathiri) 		2924001000NRG23140220232376308 15/02/2023 POOCHAKKAL 2924001WL057242 POOCHAKKAL 00468 UBIN0556157 460 460 Processed 23/02/2023 014717620 POOCHAKKAL STATE BANK OF INDIA(508548)
8 ARUPPUKOTTAI TN-24-001-032-032/165-A
(Villipathiri) 		2924001000NRG23140220232376309 15/02/2023 MEENAKSHI 2924001WL057242 MEENAKSHI 00468 UBIN0556157 690 690 Processed 23/02/2023 014717620 MEENAKSHI UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-032-032/182-A
(Villipathiri) 		2924001000NRG23140220232376310 15/02/2023 SUBBUTHAI 2924001WL057242 SUBBUTHAI 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 SUBBUTHAI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-032-032/185-A
(Villipathiri) 		2924001000NRG23140220232376311 15/02/2023 NACHIYAR 2924001WL057242 NACHIYAR 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 NACHIYAR UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-032-032/197-A
(Villipathiri) 		2924001000NRG23140220232376312 15/02/2023 RAMALAKSHMI 2924001WL057242 RAMALAKSHMI 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 RAMALAKSHMI UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-032-032/20-A
(Villipathiri) 		2924001000NRG23140220232376313 15/02/2023 MANICKAM 2924001WL057242 MANICKAM 00468 UBIN0556157 690 690 Processed 23/02/2023 014717620 MANICKAM UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-032-032/203-A
(Villipathiri) 		2924001000NRG23140220232376314 15/02/2023 ANJALAI DEVI 2924001WL057242 ANJALAI DEVI 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 ANJALAI DEVI BANK OF BARODA(606985)
14 ARUPPUKOTTAI TN-24-001-032-032/211-A
(Villipathiri) 		2924001000NRG23140220232376315 15/02/2023 MURUGESWARI 2924001WL057242 MURUGESWARI 00468 UBIN0556157 920 920 Processed 23/02/2023 014717620 MURUGESWARI PUNJAB NATIONAL BANK(508568)
15 ARUPPUKOTTAI TN-24-001-032-032/212-A
(Villipathiri) 		2924001000NRG23140220232376316 15/02/2023 SANDHANAESWARI 2924001WL057242 SANDHANAESWARI 00468 UBIN0556157 690 690 Processed 23/02/2023 014717620 SANDHANAESWARI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-032-032/219-A
(Villipathiri) 		2924001000NRG23140220232376317 15/02/2023 CHANDRA 2924001WL057242 CHANDRA 00468 UBIN0556157 690 690 Processed 23/02/2023 014717620 CHANDRA UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-032-032/225-A
(Villipathiri) 		2924001000NRG23140220232376318 15/02/2023 KARUPPAYI 2924001WL057242 KARUPPAYI 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 KARUPPAYI PALLAVAN GRAMA BANK(607052)
18 ARUPPUKOTTAI TN-24-001-032-032/237-A
(Villipathiri) 		2924001000NRG23140220232376320 15/02/2023 SUNDARAMMAL 2924001WL057242 SUNDARAMMAL 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 SUNDARAMMAL UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-032-032/239-A
(Villipathiri) 		2924001000NRG23140220232376321 15/02/2023 RAJALAKSHMI 2924001WL057242 RAJALAKSHMI 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 RAJALAKSHMI UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-032-032/244-A
(Villipathiri) 		2924001000NRG23140220232376322 15/02/2023 AVADAITHANGAM 2924001WL057242 AVADAITHANGAM 00468 UBIN0556157 690 690 Processed 23/02/2023 014717620 AVADAITHANGAM UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-032-032/249-A
(Villipathiri) 		2924001000NRG23140220232376323 15/02/2023 PONNUTHAI 2924001WL057242 PONNUTHAI 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 PONNUTHAI UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-032-032/271-A
(Villipathiri) 		2924001000NRG23140220232376324 15/02/2023 SUMATHI 2924001WL057242 SUMATHI 00468 UBIN0556157 920 920 Processed 23/02/2023 014717620 SUMATHI UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-032-032/285-A
(Villipathiri) 		2924001000NRG23140220232376325 15/02/2023 MUTHULAKSHMI 2924001WL057242 MUTHULAKSHMI 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
24 ARUPPUKOTTAI TN-24-001-032-032/287-A
(Villipathiri) 		2924001000NRG23140220232376326 15/02/2023 MUTHUPANDI 2924001WL057242 MUTHUPANDI 00468 UBIN0556157 920 920 Processed 23/02/2023 014717620 MUTHUPANDI PALLAVAN GRAMA BANK(607052)
25 ARUPPUKOTTAI TN-24-001-032-032/300-A
(Villipathiri) 		2924001000NRG23140220232376327 15/02/2023 MAREESWARI 2924001WL057242 MAREESWARI 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 MAREESWARI UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-032-032/302-A
(Villipathiri) 		2924001000NRG23140220232376328 15/02/2023 MAHALAKSHMI 2924001WL057242 MAHALAKSHMI 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 MAHALAKSHMI BANK OF BARODA(606985)
27 ARUPPUKOTTAI TN-24-001-032-032/307-A
(Villipathiri) 		2924001000NRG23140220232376329 15/02/2023 MARIAMMAL 2924001WL057242 MARIAMMAL 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 MARIAMMAL UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-032-032/309-A
(Villipathiri) 		2924001000NRG23140220232376330 15/02/2023 PASUPATHI 2924001WL057242 PASUPATHI 00468 UBIN0556157 920 920 Processed 23/02/2023 014717620 PASUPATHI UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-032-032/310-A
(Villipathiri) 		2924001000NRG23140220232376331 15/02/2023 JOTHI 2924001WL057242 JOTHI 00468 UBIN0556157 230 230 Processed 23/02/2023 014717620 JOTHI UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-032-032/328-A
(Villipathiri) 		2924001000NRG23140220232376332 15/02/2023 MAREESWARI 2924001WL057242 MAREESWARI 00468 UBIN0556157 920 920 Processed 23/02/2023 014717620 MAREESWARI UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-032-032/331-A
(Villipathiri) 		2924001000NRG23140220232376333 15/02/2023 SANGEETHA 2924001WL057242 SANGEETHA 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 SANGEETHA UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-032-032/334-A
(Villipathiri) 		2924001000NRG23140220232376334 15/02/2023 VIJAYALAKSHMI 2924001WL057242 VIJAYALAKSHMI 00468 UBIN0556157 690 690 Processed 23/02/2023 014717620 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
33 ARUPPUKOTTAI TN-24-001-032-032/34-A
(Villipathiri) 		2924001000NRG23140220232376335 15/02/2023 GURUVAMMAL 2924001WL057242 GURUVAMMAL 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 GURUVAMMAL UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-032-032/35-A
(Villipathiri) 		2924001000NRG23140220232376336 15/02/2023 VAIJAYANTHIMALA 2924001WL057242 VAIJAYANTHIMALA 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 VAIJAYANTHIMALA STATE BANK OF INDIA(508548)
35 ARUPPUKOTTAI TN-24-001-032-032/379-A
(Villipathiri) 		2924001000NRG23140220232376337 15/02/2023 MAHESWARI 2924001WL057242 MAHESWARI 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 MAHESWARI UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-032-032/39-A
(Villipathiri) 		2924001000NRG23140220232376338 15/02/2023 MALLIKA 2924001WL057242 MALLIKA 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 MALLIKA UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-032-032/442-A
(Villipathiri) 		2924001000NRG23140220232376339 15/02/2023 INDHURANI 2924001WL057242 INDHURANI 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 INDHURANI UNION BANK OF INDIA(508500)
38 ARUPPUKOTTAI TN-24-001-032-032/451-A
(Villipathiri) 		2924001000NRG23140220232376340 15/02/2023 SULOCHANA 2924001WL057242 SULOCHANA 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 SULOCHANA UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-032-032/465-A
(Villipathiri) 		2924001000NRG23140220232376341 15/02/2023 SUBBULAKSHMI 2924001WL057242 SUBBULAKSHMI 00468 UBIN0556157 690 690 Processed 23/02/2023 014717620 SUBBULAKSHMI UNION BANK OF INDIA(508500)
40 ARUPPUKOTTAI TN-24-001-032-032/47-A
(Villipathiri) 		2924001000NRG23140220232376342 15/02/2023 RADHA 2924001WL057242 RADHA 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 RADHA UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-032-032/48-A
(Villipathiri) 		2924001000NRG23140220232376343 15/02/2023 MARIAMMAL 2924001WL057242 MARIAMMAL 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 MARIAMMAL UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-032-032/485-A
(Villipathiri) 		2924001000NRG23140220232376344 15/02/2023 KARTHIGAISELVI 2924001WL057242 KARTHIGAISELVI 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 KARTHIGAISELVI IDBI BANK(607095)
43 ARUPPUKOTTAI TN-24-001-032-032/500-A
(Villipathiri) 		2924001000NRG23140220232376345 15/02/2023 SARAVANADEVI 2924001WL057242 SARAVANADEVI 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 SARAVANADEVI UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-032-032/507-A
(Villipathiri) 		2924001000NRG23140220232376346 15/02/2023 MARIAMMAL 2924001WL057242 MARIAMMAL 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 MARIAMMAL STATE BANK OF INDIA(508548)
45 ARUPPUKOTTAI TN-24-001-032-032/520-A
(Villipathiri) 		2924001000NRG23140220232376347 15/02/2023 MAHESWARI 2924001WL057242 MAHESWARI 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 MAHESWARI UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-032-032/521-A
(Villipathiri) 		2924001000NRG23140220232376348 15/02/2023 MARISWARI 2924001WL057242 MARISWARI 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 MARISWARI UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-032-032/530-A
(Villipathiri) 		2924001000NRG23140220232376349 15/02/2023 MUTHIERULAYI 2924001WL057242 MUTHIERULAYI 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 MUTHIERULAYI UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-032-032/534-A
(Villipathiri) 		2924001000NRG23140220232376350 15/02/2023 SANMUGATHAI 2924001WL057242 SANMUGATHAI 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 SANMUGATHAI UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-032-032/535-A
(Villipathiri) 		2924001000NRG23140220232376351 15/02/2023 MAHESWARI 2924001WL057242 MAHESWARI 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 MAHESWARI UNION BANK OF INDIA(508500)
50 ARUPPUKOTTAI TN-24-001-032-032/547-a
(Villipathiri) 		2924001000NRG23140220232376352 15/02/2023 SASIKALA 2924001WL057242 SASIKALA 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 SASIKALA UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-032-032/577-a
(Villipathiri) 		2924001000NRG23140220232376353 15/02/2023 PANDIPRIYA 2924001WL057242 PANDIPRIYA 00468 UBIN0556157 920 920 Processed 23/02/2023 014717620 PANDIPRIYA UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-032-032/591-A
(Villipathiri) 		2924001000NRG23140220232376354 15/02/2023 KALISHWARI 2924001WL057242 KALISHWARI 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 KALISHWARI INDIAN BANK(607105)
53 ARUPPUKOTTAI TN-24-001-032-032/613-a
(Villipathiri) 		2924001000NRG23140220232376355 15/02/2023 SUDHA 2924001WL057242 SUDHA 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 SUDHA STATE BANK OF INDIA(508548)
54 ARUPPUKOTTAI TN-24-001-032-032/627-A
(Villipathiri) 		2924001000NRG23140220232376356 15/02/2023 VISALATCHI 2924001WL057242 VISALATCHI 00468 UBIN0556157 690 690 Processed 23/02/2023 014717620 VISALATCHI STATE BANK OF INDIA(508548)
55 ARUPPUKOTTAI TN-24-001-032-032/629-A
(Villipathiri) 		2924001000NRG23140220232376357 15/02/2023 ERRAMMAL 2924001WL057242 ERRAMMAL 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 ERRAMMAL UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-032-032/635-A
(Villipathiri) 		2924001000NRG23140220232376358 15/02/2023 LAKSHMI 2924001WL057242 LAKSHMI 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 LAKSHMI STATE BANK OF INDIA(508548)
57 ARUPPUKOTTAI TN-24-001-032-032/641-A
(Villipathiri) 		2924001000NRG23140220232376359 15/02/2023 KARTHIGAISELVI 2924001WL057242 KARTHIGAISELVI 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 KARTHIGAISELVI CENTRAL BANK OF INDIA(607115)
58 ARUPPUKOTTAI TN-24-001-032-032/647-A
(Villipathiri) 		2924001000NRG23140220232376360 15/02/2023 SELVARANI 2924001WL057242 SELVARANI 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 SELVARANI IDBI BANK(607095)
59 ARUPPUKOTTAI TN-24-001-032-032/648-A
(Villipathiri) 		2924001000NRG23140220232376361 15/02/2023 VANMATHY 2924001WL057242 VANMATHY 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 VANMATHY STATE BANK OF INDIA(508548)
60 ARUPPUKOTTAI TN-24-001-032-032/657-A
(Villipathiri) 		2924001000NRG23140220232376362 15/02/2023 MUTHULAKSHMI 2924001WL057242 MUTHULAKSHMI 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
61 ARUPPUKOTTAI TN-24-001-032-032/661-A
(Villipathiri) 		2924001000NRG23140220232376363 15/02/2023 MUTHUIRULAYI 2924001WL057242 MUTHUIRULAYI 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 MUTHUIRULAYI UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-032-032/664-A
(Villipathiri) 		2924001000NRG23140220232376364 15/02/2023 JEYARANI 2924001WL057242 JEYARANI 00468 UBIN0556157 690 690 Processed 23/02/2023 014717620 JEYARANI PUNJAB NATIONAL BANK(508568)
63 ARUPPUKOTTAI TN-24-001-032-032/669-A
(Villipathiri) 		2924001000NRG23140220232376365 15/02/2023 MARIAMMAL 2924001WL057242 MARIAMMAL 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 MARIAMMAL UNION BANK OF INDIA(508500)
64 ARUPPUKOTTAI TN-24-001-032-032/681-A
(Villipathiri) 		2924001000NRG23140220232376366 15/02/2023 PANDIAMMAL 2924001WL057242 PANDIAMMAL 00468 UBIN0556157 690 690 Processed 23/02/2023 014717620 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
65 ARUPPUKOTTAI TN-24-001-032-032/71-A
(Villipathiri) 		2924001000NRG23140220232376367 15/02/2023 GURUVAMMAL 2924001WL057242 GURUVAMMAL 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 GURUVAMMAL UNION BANK OF INDIA(508500)
66 ARUPPUKOTTAI TN-24-001-032-032/719-A
(Villipathiri) 		2924001000NRG23140220232376368 15/02/2023 SUMATHI 2924001WL057242 SUMATHI 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 SUMATHI INDIAN BANK(607105)
67 ARUPPUKOTTAI TN-24-001-032-032/721-B
(Villipathiri) 		2924001000NRG23140220232376369 15/02/2023 KANAGAVALLI 2924001WL057242 KANAGAVALLI 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 KANAGAVALLI STATE BANK OF INDIA(508548)
68 ARUPPUKOTTAI TN-24-001-032-032/734-A
(Villipathiri) 		2924001000NRG23140220232376370 15/02/2023 MALARKODI 2924001WL057242 MALARKODI 00468 UBIN0556157 690 690 Processed 23/02/2023 014717620 MALARKODI UNION BANK OF INDIA(508500)
69 ARUPPUKOTTAI TN-24-001-032-032/760-A
(Villipathiri) 		2924001000NRG23140220232376371 15/02/2023 AMUTHA 2924001WL057242 AMUTHA 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 AMUTHA UNION BANK OF INDIA(508500)
70 ARUPPUKOTTAI TN-24-001-032-032/769-A
(Villipathiri) 		2924001000NRG23140220232376372 15/02/2023 RAJALAKSHMI 2924001WL057242 RAJALAKSHMI 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 RAJALAKSHMI UNION BANK OF INDIA(508500)
71 ARUPPUKOTTAI TN-24-001-032-032/774-A
(Villipathiri) 		2924001000NRG23140220232376373 15/02/2023 JEYALAKSHMI 2924001WL057242 JEYALAKSHMI 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 JEYALAKSHMI UNION BANK OF INDIA(508500)
72 ARUPPUKOTTAI TN-24-001-032-032/823-A
(Villipathiri) 		2924001000NRG23140220232376374 15/02/2023 POOMARI 2924001WL057242 POOMARI 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 POOMARI STATE BANK OF INDIA(508548)
73 ARUPPUKOTTAI TN-24-001-032-032/827-A
(Villipathiri) 		2924001000NRG23140220232376375 15/02/2023 RAMALAKSHMI 2924001WL057242 RAMALAKSHMI 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 RAMALAKSHMI CENTRAL BANK OF INDIA(607115)
74 ARUPPUKOTTAI TN-24-001-032-032/830-A
(Villipathiri) 		2924001000NRG23140220232376376 15/02/2023 Kuppusamy 2924001WL057242 Kuppusamy 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 Kuppusamy CANARA BANK(508532)
75 ARUPPUKOTTAI TN-24-001-032-032/837-A
(Villipathiri) 		2924001000NRG23140220232376377 15/02/2023 Ramapraba 2924001WL057242 Ramapraba 00468 UBIN0556157 1150 1150 Processed 24/02/2023 014717620 Ramapraba INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARUPPUKOTTAI TN-24-001-032-032/838-A
(Villipathiri) 		2924001000NRG23140220232376378 15/02/2023 Sivasakthi 2924001WL057242 Sivasakthi 00468 UBIN0556157 690 690 Processed 23/02/2023 014717620 Sivasakthi INDIAN BANK(607105)
77 ARUPPUKOTTAI TN-24-001-032-032/851-A
(Villipathiri) 		2924001000NRG23140220232376379 15/02/2023 Vijayalakshmi 2924001WL057242 Vijayalakshmi 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
78 ARUPPUKOTTAI TN-24-001-032-032/867-A
(Villipathiri) 		2924001000NRG23140220232376381 15/02/2023 Muthulakshmi 2924001WL057242 Muthulakshmi 00468 UBIN0556157 920 920 Processed 23/02/2023 014717620 Muthulakshmi INDIAN BANK(607105)
79 ARUPPUKOTTAI TN-24-001-032-032/876-A
(Villipathiri) 		2924001000NRG23140220232376382 15/02/2023 Annalakshmi 2924001WL057242 Annalakshmi 00468 UBIN0556157 690 690 Processed 23/02/2023 014717620 Annalakshmi INDIAN BANK(607105)
80 ARUPPUKOTTAI TN-24-001-032-032/9-A
(Villipathiri) 		2924001000NRG23140220232376383 15/02/2023 RENUKADEVI 2924001WL057242 RENUKADEVI 00468 UBIN0556157 1150 1150 Processed 23/02/2023 014717620 RENUKADEVI CANARA BANK(508532)
SubTotal 77510 77510
Total 81675 81675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_150223APB_FTO_1551537 Indian Bank IDIB000V025 VIRUDHUNAGAR 1150
2 ARUPPUKOTTAI TN2924001_150223APB_FTO_1551537 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 690
3 ARUPPUKOTTAI TN2924001_150223APB_FTO_1551537 State Bank of India SBIN0012760 MALLANKINARU 1405
4 ARUPPUKOTTAI TN2924001_150223APB_FTO_1551537 State Bank of India SBIN0016317 Virudhunagar Town 920
5 ARUPPUKOTTAI TN2924001_150223APB_FTO_1551537 Union Bank of India UBIN0556157 VIRUDHUNAGAR 77510

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