Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:20:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_280223APB_FTO_1601970
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-24-001-023-002/1036-B
(Sempatti) 		2924001000NRG23280220232490615 28/02/2023 KANNATHAL 2924001WL059618 KANNATHAL 00468 UBIN0534315 1440 1440 Processed 03/04/2023 005717464 KANNATHAL UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-023-002/1818-A
(Sempatti) 		2924001000NRG23280220232490616 28/02/2023 PACHAKKAL 2924001WL059618 PACHAKKAL 00468 UBIN0534315 1440 1440 Processed 03/04/2023 005717464 PACHAKKAL UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-023-002/1912-A
(Sempatti) 		2924001000NRG23280220232490617 28/02/2023 VEERAMMAL 2924001WL059618 VEERAMMAL 00468 UBIN0534315 1200 1200 Processed 03/04/2023 005717464 VEERAMMAL UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-023-002/1932-A
(Sempatti) 		2924001000NRG23280220232490618 28/02/2023 DHANALAKSHMI 2924001WL059618 DHANALAKSHMI 00468 UBIN0534315 1440 1440 Processed 03/04/2023 005717464 DHANALAKSHMI UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-023-002/1960-A
(Sempatti) 		2924001000NRG23280220232490619 28/02/2023 ARUNGILI 2924001WL059618 ARUNGILI 00468 UBIN0534315 720 720 Processed 03/04/2023 005717464 ARUNGILI UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-023-002/2000-A
(Sempatti) 		2924001000NRG23280220232490620 28/02/2023 PINNIYAMMAL 2924001WL059618 PINNIYAMMAL 00468 UBIN0534315 960 960 Processed 03/04/2023 005717464 PINNIYAMMAL UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-023-002/2001-A
(Sempatti) 		2924001000NRG23280220232490621 28/02/2023 LEKKAMMAL 2924001WL059618 LEKKAMMAL 00468 UBIN0534315 1200 1200 Processed 03/04/2023 005717464 LEKKAMMAL UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-023-002/2007-A
(Sempatti) 		2924001000NRG23280220232490622 28/02/2023 IRUVAKKAL 2924001WL059618 IRUVAKKAL 00468 UBIN0534315 720 720 Processed 03/04/2023 005717464 IRUVAKKAL UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-023-002/2011-A
(Sempatti) 		2924001000NRG23280220232490623 28/02/2023 VIJAYALAKSHMI 2924001WL059618 VIJAYALAKSHMI 00468 UBIN0534315 1200 1200 Processed 03/04/2023 005717464 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-023-002/2013-A
(Sempatti) 		2924001000NRG23280220232490624 28/02/2023 POUNTHAI 2924001WL059618 POUNTHAI 00468 UBIN0534315 1440 1440 Processed 02/04/2023 005717464 POUNTHAI STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-023-002/2019-A
(Sempatti) 		2924001000NRG23280220232490625 28/02/2023 CHINNAPONNU 2924001WL059618 CHINNAPONNU 00468 UBIN0534315 1440 1440 Processed 03/04/2023 005717464 CHINNAPONNU UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-023-002/2028-A
(Sempatti) 		2924001000NRG23280220232490626 28/02/2023 MALAIPANDI 2924001WL059618 MALAIPANDI 00468 UBIN0534315 720 720 Processed 03/04/2023 005717464 MALAIPANDI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-023-002/2039-A
(Sempatti) 		2924001000NRG23280220232490627 28/02/2023 MARUTHAYI 2924001WL059618 MARUTHAYI 00468 UBIN0534315 960 960 Processed 03/04/2023 005717464 MARUTHAYI UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-023-002/2075-A
(Sempatti) 		2924001000NRG23280220232490628 28/02/2023 ANGAMMAL 2924001WL059618 ANGAMMAL 00468 UBIN0534315 1200 1200 Processed 03/04/2023 005717464 ANGAMMAL UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-023-002/2078-A
(Sempatti) 		2924001000NRG23280220232490629 28/02/2023 KANAGASUNDHARI 2924001WL059618 KANAGASUNDHARI 00468 UBIN0534315 1440 1440 Processed 03/04/2023 005717464 KANAGASUNDHARI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-023-002/2085-A
(Sempatti) 		2924001000NRG23280220232490630 28/02/2023 ANGALAESWARI 2924001WL059618 ANGALAESWARI 00468 UBIN0534315 960 960 Processed 02/04/2023 005717464 ANGALAESWARI CANARA BANK(508532)
17 ARUPPUKOTTAI TN-24-001-023-002/2098-A
(Sempatti) 		2924001000NRG23280220232490631 28/02/2023 VASUDEVI 2924001WL059618 VASUDEVI 00468 UBIN0534315 1200 1200 Processed 03/04/2023 005717464 VASUDEVI UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-023-002/2100-A
(Sempatti) 		2924001000NRG23280220232490632 28/02/2023 PUSHPAM 2924001WL059618 PUSHPAM 00468 UBIN0534315 1440 1440 Processed 03/04/2023 005717464 PUSHPAM UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-023-002/2105-A
(Sempatti) 		2924001000NRG23280220232490633 28/02/2023 SUVITHA 2924001WL059618 SUVITHA 00468 UBIN0534315 1440 1440 Processed 03/04/2023 005717464 SUVITHA UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-023-002/2110-A
(Sempatti) 		2924001000NRG23280220232490634 28/02/2023 MALAIAYAMMAL 2924001WL059618 MALAIAYAMMAL 00468 UBIN0534315 1440 1440 Processed 03/04/2023 005717464 MALAIAYAMMAL UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-023-002/2115-A
(Sempatti) 		2924001000NRG23280220232490635 28/02/2023 VIDIKANNI 2924001WL059618 VIDIKANNI 00468 UBIN0534315 1200 1200 Processed 03/04/2023 005717464 VIDIKANNI UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-023-002/2123-A
(Sempatti) 		2924001000NRG23280220232490636 28/02/2023 ROSHAMMAL 2924001WL059618 ROSHAMMAL 00468 UBIN0534315 1440 1440 Processed 03/04/2023 005717464 ROSHAMMAL UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-023-002/2159-A
(Sempatti) 		2924001000NRG23280220232490637 28/02/2023 MANGALAM 2924001WL059618 MANGALAM 00468 UBIN0534315 480 480 Processed 03/04/2023 005717464 MANGALAM UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-023-002/2189-A
(Sempatti) 		2924001000NRG23280220232490638 28/02/2023 PETHAMMAL 2924001WL059618 PETHAMMAL 00468 UBIN0534315 1686 1686 Processed 03/04/2023 005717464 PETHAMMAL UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-023-002/2260-A
(Sempatti) 		2924001000NRG23280220232490639 28/02/2023 KARUPPAYI 2924001WL059618 KARUPPAYI 00468 UBIN0534315 1200 1200 Processed 03/04/2023 005717464 KARUPPAYI UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-023-002/2261-A
(Sempatti) 		2924001000NRG23280220232490640 28/02/2023 MUTHULAKSHMI 2924001WL059618 MUTHULAKSHMI 00468 UBIN0534315 960 960 Processed 03/04/2023 005717464 MUTHULAKSHMI UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-023-002/2262-A
(Sempatti) 		2924001000NRG23280220232490641 28/02/2023 MALLIKA 2924001WL059618 MALLIKA 00468 UBIN0534315 960 960 Processed 03/04/2023 005717464 MALLIKA UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-023-002/2263-A
(Sempatti) 		2924001000NRG23280220232490642 28/02/2023 KATHAMMAL 2924001WL059618 KATHAMMAL 00468 UBIN0534315 1440 1440 Processed 03/04/2023 005717464 KATHAMMAL UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-023-002/2273-A
(Sempatti) 		2924001000NRG23280220232490643 28/02/2023 KANNIYAMMAL 2924001WL059618 KANNIYAMMAL 00468 UBIN0534315 960 960 Processed 03/04/2023 005717464 KANNIYAMMAL UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-023-002/2275-A
(Sempatti) 		2924001000NRG23280220232490644 28/02/2023 PACKIYALAKSHMI 2924001WL059618 PACKIYALAKSHMI 00468 UBIN0534315 720 720 Processed 02/04/2023 005717464 PACKIYALAKSHMI SOUTH INDIAN BANK(607167)
31 ARUPPUKOTTAI TN-24-001-023-002/2336-A
(Sempatti) 		2924001000NRG23280220232490645 28/02/2023 MAREESWARI 2924001WL059618 MAREESWARI 00468 UBIN0534315 1440 1440 Processed 02/04/2023 005717464 MAREESWARI INDIAN BANK(607105)
32 ARUPPUKOTTAI TN-24-001-023-002/2430-A
(Sempatti) 		2924001000NRG23280220232490646 28/02/2023 AMUTHA 2924001WL059618 AMUTHA 00468 UBIN0534315 720 720 Processed 02/04/2023 005717464 AMUTHA INDIAN BANK(607105)
33 ARUPPUKOTTAI TN-24-001-023-002/2431-A
(Sempatti) 		2924001000NRG23280220232490647 28/02/2023 ANNATHAI 2924001WL059618 ANNATHAI 00468 UBIN0534315 1440 1440 Processed 02/04/2023 005717464 ANNATHAI CANARA BANK(508532)
34 ARUPPUKOTTAI TN-24-001-023-002/2439-A
(Sempatti) 		2924001000NRG23280220232490648 28/02/2023 MUTHUPETCHI 2924001WL059618 MUTHUPETCHI 00468 UBIN0534315 720 720 Processed 03/04/2023 005717464 MUTHUPETCHI UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-023-002/2446-A
(Sempatti) 		2924001000NRG23280220232490649 28/02/2023 MUTHUSELVI 2924001WL059618 MUTHUSELVI 00468 UBIN0534315 720 720 Processed 03/04/2023 005717464 MUTHUSELVI UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-023-002/2449-A
(Sempatti) 		2924001000NRG23280220232490650 28/02/2023 PANDIYAMMAL 2924001WL059618 PANDIYAMMAL 00468 UBIN0534315 960 960 Processed 02/04/2023 005717464 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-023-002/2453-A
(Sempatti) 		2924001000NRG23280220232490651 28/02/2023 MUTHUSELVI 2924001WL059618 MUTHUSELVI 00468 UBIN0534315 1440 1440 Processed 02/04/2023 005717464 MUTHUSELVI STATE BANK OF INDIA(508548)
38 ARUPPUKOTTAI TN-24-001-023-002/2454-A
(Sempatti) 		2924001000NRG23280220232490652 28/02/2023 POUNTHAI 2924001WL059618 POUNTHAI 00468 UBIN0534315 1440 1440 Processed 02/04/2023 005717464 POUNTHAI IDBI BANK(607095)
39 ARUPPUKOTTAI TN-24-001-023-002/2455-A
(Sempatti) 		2924001000NRG23280220232490653 28/02/2023 SANGARAMMAL 2924001WL059618 SANGARAMMAL 00468 UBIN0534315 960 960 Processed 02/04/2023 005717464 SANGARAMMAL PALLAVAN GRAMA BANK(607052)
40 ARUPPUKOTTAI TN-24-001-023-002/2456-A
(Sempatti) 		2924001000NRG23280220232490654 28/02/2023 CHITHRADEVI 2924001WL059618 CHITHRADEVI 00468 UBIN0534315 960 960 Processed 03/04/2023 005717464 CHITHRADEVI UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-023-002/3002-A
(Sempatti) 		2924001000NRG23280220232490655 28/02/2023 PANDARAM 2924001WL059618 PANDARAM 00468 UBIN0534315 1686 1686 Processed 03/04/2023 005717464 PANDARAM UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-023-002/3012-A
(Sempatti) 		2924001000NRG23280220232490656 28/02/2023 MUTHU VELU 2924001WL059618 MUTHU VELU 00468 UBIN0534315 960 960 Processed 03/04/2023 005717464 MUTHU VELU UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-023-002/3012-A
(Sempatti) 		2924001000NRG23280220232490657 28/02/2023 THANGAPONNU 2924001WL059618 THANGAPONNU 00468 UBIN0534315 720 720 Processed 03/04/2023 005717464 THANGAPONNU UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-023-002/3028-A
(Sempatti) 		2924001000NRG23280220232490658 28/02/2023 RAMASAMY 2924001WL059618 RAMASAMY 00468 UBIN0534315 1200 1200 Processed 03/04/2023 005717464 RAMASAMY UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-023-002/3060-A
(Sempatti) 		2924001000NRG23280220232490659 28/02/2023 ADAIKKALAM 2924001WL059618 ADAIKKALAM 00468 UBIN0534315 720 720 Processed 03/04/2023 005717464 ADAIKKALAM UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-023-002/3110-A
(Sempatti) 		2924001000NRG23280220232490660 28/02/2023 LAKSHMI 2924001WL059618 LAKSHMI 00468 UBIN0534315 1440 1440 Processed 03/04/2023 005717464 LAKSHMI UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-023-002/3150-A
(Sempatti) 		2924001000NRG23280220232490661 28/02/2023 MUTHUMARI 2924001WL059618 MUTHUMARI 00468 UBIN0534315 1440 1440 Processed 03/04/2023 005717464 MUTHUMARI UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-023-002/3151-A
(Sempatti) 		2924001000NRG23280220232490662 28/02/2023 PONNIRUVAKKAL 2924001WL059618 PONNIRUVAKKAL 00468 UBIN0534315 1440 1440 Processed 03/04/2023 005717464 PONNIRUVAKKAL UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-023-002/3153-A
(Sempatti) 		2924001000NRG23280220232490663 28/02/2023 VEERAMMAL 2924001WL059618 VEERAMMAL 00468 UBIN0534315 960 960 Processed 03/04/2023 005717464 VEERAMMAL UNION BANK OF INDIA(508500)
50 ARUPPUKOTTAI TN-24-001-023-002/3174-A
(Sempatti) 		2924001000NRG23280220232490664 28/02/2023 RAKKAMMAL 2924001WL059618 RAKKAMMAL 00468 UBIN0534315 1440 1440 Processed 03/04/2023 005717464 RAKKAMMAL UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-023-002/3175-A
(Sempatti) 		2924001000NRG23280220232490665 28/02/2023 MUTHAMMAL 2924001WL059618 MUTHAMMAL 00468 UBIN0534315 1200 1200 Processed 03/04/2023 005717464 MUTHAMMAL UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-023-002/3186-A
(Sempatti) 		2924001000NRG23280220232490666 28/02/2023 VAIGAI MEENATCHI 2924001WL059618 VAIGAI MEENATCHI 00468 UBIN0534315 1200 1200 Processed 02/04/2023 005717464 VAIGAI MEENATCHI TAMILNAD MERCANTILE BANK LTD.(607187)
53 ARUPPUKOTTAI TN-24-001-023-002/3263-A
(Sempatti) 		2924001000NRG23280220232490667 28/02/2023 PALANISELVI 2924001WL059618 PALANISELVI 00468 UBIN0534315 960 960 Processed 03/04/2023 005717464 PALANISELVI UNION BANK OF INDIA(508500)
54 ARUPPUKOTTAI TN-24-001-023-003/1792-A
(Sempatti) 		2924001000NRG23280220232490668 28/02/2023 RAKKAMMAL 2924001WL059618 RAKKAMMAL 00468 UBIN0534315 1200 1200 Processed 03/04/2023 005717464 RAKKAMMAL UNION BANK OF INDIA(508500)
55 ARUPPUKOTTAI TN-24-001-023-023/1055-A
(Sempatti) 		2924001000NRG23280220232490669 28/02/2023 THATHAN 2924001WL059618 THATHAN 00468 UBIN0534315 960 960 Processed 03/04/2023 005717464 THATHAN UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-023-023/1114-A
(Sempatti) 		2924001000NRG23280220232490670 28/02/2023 MARUTHAYI 2924001WL059618 MARUTHAYI 00468 UBIN0534315 1200 1200 Processed 03/04/2023 005717464 MARUTHAYI UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-023-023/1116-A
(Sempatti) 		2924001000NRG23280220232490671 28/02/2023 THIRAVIDAMANI 2924001WL059618 THIRAVIDAMANI 00468 UBIN0534315 1440 1440 Processed 03/04/2023 005717464 THIRAVIDAMANI UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-023-023/1360-A
(Sempatti) 		2924001000NRG23280220232490672 28/02/2023 MUTHUPECHI 2924001WL059618 MUTHUPECHI 00468 UBIN0534315 1440 1440 Processed 03/04/2023 005717464 MUTHUPECHI UNION BANK OF INDIA(508500)
59 ARUPPUKOTTAI TN-24-001-023-023/1360-A
(Sempatti) 		2924001000NRG23280220232490673 28/02/2023 NAGARAJ 2924001WL059618 NAGARAJ 00468 UBIN0534315 1440 1440 Processed 03/04/2023 005717464 NAGARAJ UNION BANK OF INDIA(508500)
60 ARUPPUKOTTAI TN-24-001-023-023/1361-A
(Sempatti) 		2924001000NRG23280220232490674 28/02/2023 CHITTUPILLAI 2924001WL059618 CHITTUPILLAI 00468 UBIN0534315 1200 1200 Processed 03/04/2023 005717464 CHITTUPILLAI UNION BANK OF INDIA(508500)
61 ARUPPUKOTTAI TN-24-001-023-023/1529-A
(Sempatti) 		2924001000NRG23280220232490676 28/02/2023 KARHUTHAVANAM 2924001WL059618 KARHUTHAVANAM 00468 UBIN0534315 720 720 Processed 03/04/2023 005717464 KARHUTHAVANAM UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-023-023/1529-A
(Sempatti) 		2924001000NRG23280220232490675 28/02/2023 RAMAN 2924001WL059618 RAMAN 00468 UBIN0534315 480 480 Processed 03/04/2023 005717464 RAMAN UNION BANK OF INDIA(508500)
63 ARUPPUKOTTAI TN-24-001-023-023/1685-A
(Sempatti) 		2924001000NRG23280220232490677 28/02/2023 MAHALAKSHMI 2924001WL059618 MAHALAKSHMI 00468 UBIN0534315 1440 1440 Processed 03/04/2023 005717464 MAHALAKSHMI UNION BANK OF INDIA(508500)
64 ARUPPUKOTTAI TN-24-001-023-023/1727-A
(Sempatti) 		2924001000NRG23280220232490678 28/02/2023 LAKSHMI 2924001WL059618 LAKSHMI 00468 UBIN0534315 1200 1200 Processed 03/04/2023 005717464 LAKSHMI UNION BANK OF INDIA(508500)
65 ARUPPUKOTTAI TN-24-001-023-023/1733-A
(Sempatti) 		2924001000NRG23280220232490679 28/02/2023 VELLAIYAMMAL 2924001WL059618 VELLAIYAMMAL 00468 UBIN0534315 240 240 Processed 03/04/2023 005717464 VELLAIYAMMAL UNION BANK OF INDIA(508500)
66 ARUPPUKOTTAI TN-24-001-023-023/1742-A
(Sempatti) 		2924001000NRG23280220232490680 28/02/2023 MUNIYAMMAL 2924001WL059618 MUNIYAMMAL 00468 UBIN0534315 1440 1440 Processed 03/04/2023 005717464 MUNIYAMMAL UNION BANK OF INDIA(508500)
67 ARUPPUKOTTAI TN-24-001-023-023/1751-A
(Sempatti) 		2924001000NRG23280220232490681 28/02/2023 PARAMESHWARI 2924001WL059618 PARAMESHWARI 00468 UBIN0534315 1440 1440 Processed 03/04/2023 005717464 PARAMESHWARI UNION BANK OF INDIA(508500)
68 ARUPPUKOTTAI TN-24-001-023-023/288-A
(Sempatti) 		2924001000NRG23280220232490682 28/02/2023 M.PILLAIYAR 2924001WL059618 M.PILLAIYAR 00468 UBIN0534315 960 960 Processed 03/04/2023 005717464 M.PILLAIYAR UNION BANK OF INDIA(508500)
69 ARUPPUKOTTAI TN-24-001-023-023/3111-A
(Sempatti) 		2924001000NRG23280220232490683 28/02/2023 MUTHULAKSHMI 2924001WL059618 MUTHULAKSHMI 00468 UBIN0534315 1440 1440 Processed 02/04/2023 005717464 MUTHULAKSHMI STATE BANK OF INDIA(508548)
70 ARUPPUKOTTAI TN-24-001-023-023/3179-A
(Sempatti) 		2924001000NRG23280220232490684 28/02/2023 ANNALAKSHMI 2924001WL059618 ANNALAKSHMI 00468 UBIN0534315 960 960 Processed 03/04/2023 005717464 ANNALAKSHMI UNION BANK OF INDIA(508500)
71 ARUPPUKOTTAI TN-24-001-023-023/330-A
(Sempatti) 		2924001000NRG23280220232490685 28/02/2023 CHINNAPONNU 2924001WL059618 CHINNAPONNU 00468 UBIN0534315 1200 1200 Processed 03/04/2023 005717464 CHINNAPONNU UNION BANK OF INDIA(508500)
72 ARUPPUKOTTAI TN-24-001-023-023/346-A
(Sempatti) 		2924001000NRG23280220232490686 28/02/2023 LAKSHMI 2924001WL059618 LAKSHMI 00468 UBIN0534315 1200 1200 Processed 03/04/2023 005717464 LAKSHMI UNION BANK OF INDIA(508500)
73 ARUPPUKOTTAI TN-24-001-023-023/399-A
(Sempatti) 		2924001000NRG23280220232490687 28/02/2023 L.MEENAKSHI 2924001WL059618 L.MEENAKSHI 00468 UBIN0534315 960 960 Processed 03/04/2023 005717464 L.MEENAKSHI UNION BANK OF INDIA(508500)
74 ARUPPUKOTTAI TN-24-001-023-023/400-A
(Sempatti) 		2924001000NRG23280220232490688 28/02/2023 C.AYIRI 2924001WL059618 C.AYIRI 00468 UBIN0534315 720 720 Processed 03/04/2023 005717464 C.AYIRI UNION BANK OF INDIA(508500)
75 ARUPPUKOTTAI TN-24-001-023-023/461-A
(Sempatti) 		2924001000NRG23280220232490689 28/02/2023 ANANTHAVALLI 2924001WL059618 ANANTHAVALLI 00468 UBIN0534315 720 720 Processed 03/04/2023 005717464 ANANTHAVALLI UNION BANK OF INDIA(508500)
76 ARUPPUKOTTAI TN-24-001-023-023/603-A
(Sempatti) 		2924001000NRG23280220232490690 28/02/2023 AVADAIYAMMAL 2924001WL059618 AVADAIYAMMAL 00468 UBIN0534315 1440 1440 Processed 03/04/2023 005717464 AVADAIYAMMAL UNION BANK OF INDIA(508500)
77 ARUPPUKOTTAI TN-24-001-023-023/892-A
(Sempatti) 		2924001000NRG23280220232490691 28/02/2023 KAMALADEVI 2924001WL059618 KAMALADEVI 00468 UBIN0534315 1200 1200 Processed 03/04/2023 005717464 KAMALADEVI UNION BANK OF INDIA(508500)
SubTotal 87852 87852
Total 87852 87852

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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_1601970 Union Bank of India UBIN0534315 PALAYAMPATTI 87852

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