Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:31:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300123APB_FTO_1508266
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) 		2924001000NRG23300120232321264 30/01/2023 Karthi 2924001WL055888 Karthi 00048 BKID0008266 1380 1380 Processed 01/02/2023 018558566 Karthi BANK OF INDIA(508505)
SubTotal 1380 1380
2 ARUPPUKOTTAI TN-24-001-032-001/901-A
(Villipathiri) 		2924001000NRG23300120232321269 30/01/2023 Kanimolhi 2924001WL055888 Kanimolhi 00078 CNRB0000924 1380 1380 Processed 01/02/2023 018558566 Kanimolhi UNION BANK OF INDIA(508500)
SubTotal 1380 1380
3 ARUPPUKOTTAI TN-24-001-032-001/899-A
(Villipathiri) 		2924001000NRG23300120232321268 30/01/2023 Papathi 2924001WL055888 Papathi 00176 IDIB000V025 1150 1150 Processed 01/02/2023 018558566 Papathi UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-032-001/929-A
(Villipathiri) 		2924001000NRG23300120232321274 30/01/2023 CHITHRA 2924001WL055888 CHITHRA 00176 IDIB000V025 1150 1150 Processed 02/02/2023 018558566 CHITHRA INDIAN BANK(607105)
SubTotal 2300 2300
5 ARUPPUKOTTAI TN-24-001-032-001/862-A
(Villipathiri) 		2924001000NRG23300120232321265 30/01/2023 Mangaleshwari 2924001WL055888 Mangaleshwari 00177 IOBA0000358 920 920 Processed 01/02/2023 018558566 Mangaleshwari INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
6 ARUPPUKOTTAI TN-24-001-032-032/472-A
(Villipathiri) 		2924001000NRG23300120232321334 30/01/2023 Meenammal 2924001WL055888 Meenammal 00328 IOBA0PGB001 1380 1380 Processed 01/02/2023 018558566 Meenammal PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
7 ARUPPUKOTTAI TN-24-001-032-001/765-A
(Villipathiri) 		2924001000NRG23300120232321256 30/01/2023 MUTHU 2924001WL055888 MUTHU 00415 SBIN0016317 1380 1380 Processed 01/02/2023 018558566 MUTHU STATE BANK OF INDIA(508548)
SubTotal 1380 1380
8 ARUPPUKOTTAI TN-24-001-032-032/608-A
(Villipathiri) 		2924001000NRG23300120232321344 30/01/2023 PARAMESHWARI 2924001WL055888 PARAMESHWARI 00437 TMBL0000004 1380 1380 Processed 01/02/2023 018558566 PARAMESHWARI CANARA BANK(508532)
SubTotal 1380 1380
9 ARUPPUKOTTAI TN-24-001-032-001/565-A
(Villipathiri) 		2924001000NRG23300120232321252 30/01/2023 Muthaiya 2924001WL055888 Muthaiya 00468 UBIN0556157 690 690 Processed 01/02/2023 018558566 Muthaiya STATE BANK OF INDIA(508548)
10 ARUPPUKOTTAI TN-24-001-032-001/602-A
(Villipathiri) 		2924001000NRG23300120232321253 30/01/2023 RADHIKA 2924001WL055888 RADHIKA 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018558566 RADHIKA UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-032-001/603-A
(Villipathiri) 		2924001000NRG23300120232321254 30/01/2023 Sundarraj 2924001WL055888 Sundarraj 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 Sundarraj BANK OF BARODA(606985)
12 ARUPPUKOTTAI TN-24-001-032-001/762-A
(Villipathiri) 		2924001000NRG23300120232321255 30/01/2023 Jothilakshmi 2924001WL055888 Jothilakshmi 00468 UBIN0556157 920 920 Processed 01/02/2023 018558566 Jothilakshmi INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-032-001/771-A
(Villipathiri) 		2924001000NRG23300120232321257 30/01/2023 PETHANASAMY 2924001WL055888 PETHANASAMY 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 PETHANASAMY UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-032-001/804-A
(Villipathiri) 		2924001000NRG23300120232321258 30/01/2023 Elavarasi 2924001WL055888 Elavarasi 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018558566 Elavarasi UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-032-001/807-A
(Villipathiri) 		2924001000NRG23300120232321259 30/01/2023 SELVI 2924001WL055888 SELVI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 SELVI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-032-001/828-A
(Villipathiri) 		2924001000NRG23300120232321260 30/01/2023 Kaleeswari 2924001WL055888 Kaleeswari 00468 UBIN0556157 460 460 Processed 01/02/2023 018558566 Kaleeswari TAMILNAD MERCANTILE BANK LTD.(607187)
17 ARUPPUKOTTAI TN-24-001-032-001/840-A
(Villipathiri) 		2924001000NRG23300120232321261 30/01/2023 Mariyammal 2924001WL055888 Mariyammal 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 Mariyammal UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-032-001/857-A
(Villipathiri) 		2924001000NRG23300120232321262 30/01/2023 Ramya 2924001WL055888 Ramya 00468 UBIN0556157 1686 1686 Processed 01/02/2023 018558566 Ramya INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-032-001/858-A
(Villipathiri) 		2924001000NRG23300120232321263 30/01/2023 Palaniyammal 2924001WL055888 Palaniyammal 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 Palaniyammal INDIAN OVERSEAS BANK(508541)
20 ARUPPUKOTTAI TN-24-001-032-001/882-A
(Villipathiri) 		2924001000NRG23300120232321266 30/01/2023 RAjamani 2924001WL055888 RAjamani 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 RAjamani BANK OF BARODA(606985)
21 ARUPPUKOTTAI TN-24-001-032-001/883-A
(Villipathiri) 		2924001000NRG23300120232321267 30/01/2023 Nagajothi 2924001WL055888 Nagajothi 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 Nagajothi UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-032-001/924-A
(Villipathiri) 		2924001000NRG23300120232321271 30/01/2023 PANDIYAMMAL 2924001WL055888 PANDIYAMMAL 00468 UBIN0556157 460 460 Processed 01/02/2023 018558566 PANDIYAMMAL STATE BANK OF INDIA(508548)
23 ARUPPUKOTTAI TN-24-001-032-001/925-A
(Villipathiri) 		2924001000NRG23300120232321272 30/01/2023 KAYAKARI 2924001WL055888 KAYAKARI 00468 UBIN0556157 920 920 Processed 01/02/2023 018558566 KAYAKARI UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-032-001/928-A
(Villipathiri) 		2924001000NRG23300120232321273 30/01/2023 MUNEESWARI 2924001WL055888 MUNEESWARI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 MUNEESWARI STATE BANK OF INDIA(508548)
25 ARUPPUKOTTAI TN-24-001-032-032/1-A
(Villipathiri) 		2924001000NRG23300120232321275 30/01/2023 SATHIYA 2924001WL055888 SATHIYA 00468 UBIN0556157 920 920 Processed 01/02/2023 018558566 SATHIYA UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-032-032/104-A
(Villipathiri) 		2924001000NRG23300120232321276 30/01/2023 ALAGAMMAL 2924001WL055888 ALAGAMMAL 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018558566 ALAGAMMAL UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-032-032/107-A
(Villipathiri) 		2924001000NRG23300120232321277 30/01/2023 PANDIAMMAL 2924001WL055888 PANDIAMMAL 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 PANDIAMMAL UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-032-032/109-A
(Villipathiri) 		2924001000NRG23300120232321278 30/01/2023 VELUTHAI 2924001WL055888 VELUTHAI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 VELUTHAI PUNJAB NATIONAL BANK(508568)
29 ARUPPUKOTTAI TN-24-001-032-032/111-A
(Villipathiri) 		2924001000NRG23300120232321279 30/01/2023 PETHAKKAL 2924001WL055888 PETHAKKAL 00468 UBIN0556157 460 460 Processed 01/02/2023 018558566 PETHAKKAL PALLAVAN GRAMA BANK(607052)
30 ARUPPUKOTTAI TN-24-001-032-032/112-A
(Villipathiri) 		2924001000NRG23300120232321280 30/01/2023 SEETHAIAMMAL 2924001WL055888 SEETHAIAMMAL 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 SEETHAIAMMAL UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-032-032/118-A
(Villipathiri) 		2924001000NRG23300120232321281 30/01/2023 MUTHULAKSHMI 2924001WL055888 MUTHULAKSHMI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 MUTHULAKSHMI UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-032-032/124-A
(Villipathiri) 		2924001000NRG23300120232321282 30/01/2023 PANDIAMMAL 2924001WL055888 PANDIAMMAL 00468 UBIN0556157 690 690 Processed 01/02/2023 018558566 PANDIAMMAL UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-032-032/125-A
(Villipathiri) 		2924001000NRG23300120232321283 30/01/2023 RADHA 2924001WL055888 RADHA 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 RADHA INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-032-032/126-A
(Villipathiri) 		2924001000NRG23300120232321284 30/01/2023 VELLAIAMMAL 2924001WL055888 VELLAIAMMAL 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 VELLAIAMMAL PALLAVAN GRAMA BANK(607052)
35 ARUPPUKOTTAI TN-24-001-032-032/129-A
(Villipathiri) 		2924001000NRG23300120232321285 30/01/2023 MARIAMMAL 2924001WL055888 MARIAMMAL 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 MARIAMMAL STATE BANK OF INDIA(508548)
36 ARUPPUKOTTAI TN-24-001-032-032/13-A
(Villipathiri) 		2924001000NRG23300120232321286 30/01/2023 IRULAYYI 2924001WL055888 IRULAYYI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 IRULAYYI UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-032-032/136-A
(Villipathiri) 		2924001000NRG23300120232321287 30/01/2023 MUTHUPECHI 2924001WL055888 MUTHUPECHI 00468 UBIN0556157 460 460 Processed 01/02/2023 018558566 MUTHUPECHI UNION BANK OF INDIA(508500)
38 ARUPPUKOTTAI TN-24-001-032-032/157-A
(Villipathiri) 		2924001000NRG23300120232321288 30/01/2023 SEENIAMMAL 2924001WL055888 SEENIAMMAL 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 SEENIAMMAL UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-032-032/158-A
(Villipathiri) 		2924001000NRG23300120232321289 30/01/2023 SAMAIYAKKAL 2924001WL055888 SAMAIYAKKAL 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 SAMAIYAKKAL UNION BANK OF INDIA(508500)
40 ARUPPUKOTTAI TN-24-001-032-032/167-A
(Villipathiri) 		2924001000NRG23300120232321290 30/01/2023 NAGARATHINAM 2924001WL055888 NAGARATHINAM 00468 UBIN0556157 690 690 Processed 01/02/2023 018558566 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
41 ARUPPUKOTTAI TN-24-001-032-032/188-A
(Villipathiri) 		2924001000NRG23300120232321291 30/01/2023 MUNIAMMAL 2924001WL055888 MUNIAMMAL 00468 UBIN0556157 920 920 Processed 01/02/2023 018558566 MUNIAMMAL UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-032-032/190-A
(Villipathiri) 		2924001000NRG23300120232321292 30/01/2023 AKILANDAMMAL 2924001WL055888 AKILANDAMMAL 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 AKILANDAMMAL UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-032-032/200-A
(Villipathiri) 		2924001000NRG23300120232321293 30/01/2023 VIJAYALAKSHMI 2924001WL055888 VIJAYALAKSHMI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-032-032/252-A
(Villipathiri) 		2924001000NRG23300120232321294 30/01/2023 MUTHULAKSHMI 2924001WL055888 MUTHULAKSHMI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 MUTHULAKSHMI UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-032-032/256-A
(Villipathiri) 		2924001000NRG23300120232321295 30/01/2023 ALAGESWARI 2924001WL055888 ALAGESWARI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 ALAGESWARI UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-032-032/261-A
(Villipathiri) 		2924001000NRG23300120232321296 30/01/2023 MOOKKAIAN 2924001WL055888 MOOKKAIAN 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 MOOKKAIAN UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-032-032/267-A
(Villipathiri) 		2924001000NRG23300120232321297 30/01/2023 PANJAVARNAM 2924001WL055888 PANJAVARNAM 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 PANJAVARNAM UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-032-032/279-A
(Villipathiri) 		2924001000NRG23300120232321298 30/01/2023 ANNALAKSHMI 2924001WL055888 ANNALAKSHMI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 ANNALAKSHMI UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-032-032/286-A
(Villipathiri) 		2924001000NRG23300120232321299 30/01/2023 VIJAYALAKSHMI 2924001WL055888 VIJAYALAKSHMI 00468 UBIN0556157 920 920 Processed 01/02/2023 018558566 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
50 ARUPPUKOTTAI TN-24-001-032-032/340-A
(Villipathiri) 		2924001000NRG23300120232321300 30/01/2023 VENGITTAMMAL 2924001WL055888 VENGITTAMMAL 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 VENGITTAMMAL UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-032-032/341-A
(Villipathiri) 		2924001000NRG23300120232321301 30/01/2023 ATHILAKSHMI 2924001WL055888 ATHILAKSHMI 00468 UBIN0556157 690 690 Processed 01/02/2023 018558566 ATHILAKSHMI UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-032-032/342-a
(Villipathiri) 		2924001000NRG23300120232321302 30/01/2023 RAMAYI 2924001WL055888 RAMAYI 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018558566 RAMAYI UNION BANK OF INDIA(508500)
53 ARUPPUKOTTAI TN-24-001-032-032/345-A
(Villipathiri) 		2924001000NRG23300120232321303 30/01/2023 ALAGAMMAL 2924001WL055888 ALAGAMMAL 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 ALAGAMMAL UNION BANK OF INDIA(508500)
54 ARUPPUKOTTAI TN-24-001-032-032/348-A
(Villipathiri) 		2924001000NRG23300120232321304 30/01/2023 AYYAMMAL 2924001WL055888 AYYAMMAL 00468 UBIN0556157 690 690 Processed 01/02/2023 018558566 AYYAMMAL UNION BANK OF INDIA(508500)
55 ARUPPUKOTTAI TN-24-001-032-032/356-A
(Villipathiri) 		2924001000NRG23300120232321305 30/01/2023 PERUMALAKKAL 2924001WL055888 PERUMALAKKAL 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 PERUMALAKKAL UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-032-032/357-A
(Villipathiri) 		2924001000NRG23300120232321306 30/01/2023 SELVI 2924001WL055888 SELVI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 SELVI UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-032-032/363-A
(Villipathiri) 		2924001000NRG23300120232321307 30/01/2023 SARASWATHY 2924001WL055888 SARASWATHY 00468 UBIN0556157 690 690 Processed 01/02/2023 018558566 SARASWATHY UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-032-032/368-A
(Villipathiri) 		2924001000NRG23300120232321308 30/01/2023 ALAGU 2924001WL055888 ALAGU 00468 UBIN0556157 690 690 Processed 01/02/2023 018558566 ALAGU UNION BANK OF INDIA(508500)
59 ARUPPUKOTTAI TN-24-001-032-032/370-A
(Villipathiri) 		2924001000NRG23300120232321309 30/01/2023 ROHINI 2924001WL055888 ROHINI 00468 UBIN0556157 920 920 Processed 01/02/2023 018558566 ROHINI UNION BANK OF INDIA(508500)
60 ARUPPUKOTTAI TN-24-001-032-032/371-A
(Villipathiri) 		2924001000NRG23300120232321310 30/01/2023 RAJALAKSHMI 2924001WL055888 RAJALAKSHMI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
61 ARUPPUKOTTAI TN-24-001-032-032/372-A
(Villipathiri) 		2924001000NRG23300120232321311 30/01/2023 MUTHULAKSHMI 2924001WL055888 MUTHULAKSHMI 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018558566 MUTHULAKSHMI UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-032-032/373-A
(Villipathiri) 		2924001000NRG23300120232321312 30/01/2023 ILANGIAM 2924001WL055888 ILANGIAM 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 ILANGIAM UNION BANK OF INDIA(508500)
63 ARUPPUKOTTAI TN-24-001-032-032/377-A
(Villipathiri) 		2924001000NRG23300120232321314 30/01/2023 KALAIVANI 2924001WL055888 KALAIVANI 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018558566 KALAIVANI UNION BANK OF INDIA(508500)
64 ARUPPUKOTTAI TN-24-001-032-032/385-A
(Villipathiri) 		2924001000NRG23300120232321315 30/01/2023 NAGAJOTHY 2924001WL055888 NAGAJOTHY 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018558566 NAGAJOTHY HDFC BANK LTD(607152)
65 ARUPPUKOTTAI TN-24-001-032-032/386-A
(Villipathiri) 		2924001000NRG23300120232321316 30/01/2023 SEETHAIAMMAL 2924001WL055888 SEETHAIAMMAL 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 SEETHAIAMMAL UNION BANK OF INDIA(508500)
66 ARUPPUKOTTAI TN-24-001-032-032/388-A
(Villipathiri) 		2924001000NRG23300120232321317 30/01/2023 NAGAJOTHY 2924001WL055888 NAGAJOTHY 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 NAGAJOTHY UNION BANK OF INDIA(508500)
67 ARUPPUKOTTAI TN-24-001-032-032/389-A
(Villipathiri) 		2924001000NRG23300120232321318 30/01/2023 JEYARANI 2924001WL055888 JEYARANI 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018558566 JEYARANI UNION BANK OF INDIA(508500)
68 ARUPPUKOTTAI TN-24-001-032-032/391-A
(Villipathiri) 		2924001000NRG23300120232321319 30/01/2023 PANDIAMMAL 2924001WL055888 PANDIAMMAL 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
69 ARUPPUKOTTAI TN-24-001-032-032/393-A
(Villipathiri) 		2924001000NRG23300120232321320 30/01/2023 ALAGU 2924001WL055888 ALAGU 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 ALAGU UNION BANK OF INDIA(508500)
70 ARUPPUKOTTAI TN-24-001-032-032/405-A
(Villipathiri) 		2924001000NRG23300120232321321 30/01/2023 SUNDARAMMAL 2924001WL055888 SUNDARAMMAL 00468 UBIN0556157 690 690 Processed 01/02/2023 018558566 SUNDARAMMAL UNION BANK OF INDIA(508500)
71 ARUPPUKOTTAI TN-24-001-032-032/407-A
(Villipathiri) 		2924001000NRG23300120232321322 30/01/2023 SEETHAIAMMAL 2924001WL055888 SEETHAIAMMAL 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 SEETHAIAMMAL UNION BANK OF INDIA(508500)
72 ARUPPUKOTTAI TN-24-001-032-032/415-A
(Villipathiri) 		2924001000NRG23300120232321323 30/01/2023 MARIAMMAL 2924001WL055888 MARIAMMAL 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018558566 MARIAMMAL UNION BANK OF INDIA(508500)
73 ARUPPUKOTTAI TN-24-001-032-032/418-A
(Villipathiri) 		2924001000NRG23300120232321324 30/01/2023 KARUPPAYI 2924001WL055888 KARUPPAYI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 KARUPPAYI UNION BANK OF INDIA(508500)
74 ARUPPUKOTTAI TN-24-001-032-032/420-A
(Villipathiri) 		2924001000NRG23300120232321325 30/01/2023 KALEESWARI 2924001WL055888 KALEESWARI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 KALEESWARI UNION BANK OF INDIA(508500)
75 ARUPPUKOTTAI TN-24-001-032-032/423-A
(Villipathiri) 		2924001000NRG23300120232321326 30/01/2023 CHINNAPONNU 2924001WL055888 CHINNAPONNU 00468 UBIN0556157 460 460 Processed 01/02/2023 018558566 CHINNAPONNU UNION BANK OF INDIA(508500)
76 ARUPPUKOTTAI TN-24-001-032-032/426-A
(Villipathiri) 		2924001000NRG23300120232321327 30/01/2023 Paramasivam 2924001WL055888 Paramasivam 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018558566 Paramasivam UNION BANK OF INDIA(508500)
77 ARUPPUKOTTAI TN-24-001-032-032/428-A
(Villipathiri) 		2924001000NRG23300120232321328 30/01/2023 PANJAVARNAM 2924001WL055888 PANJAVARNAM 00468 UBIN0556157 690 690 Processed 01/02/2023 018558566 PANJAVARNAM UNION BANK OF INDIA(508500)
78 ARUPPUKOTTAI TN-24-001-032-032/429-A
(Villipathiri) 		2924001000NRG23300120232321329 30/01/2023 DHANALAKSHMI 2924001WL055888 DHANALAKSHMI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 018558566 DHANALAKSHMI INDIAN BANK(607105)
79 ARUPPUKOTTAI TN-24-001-032-032/430-A
(Villipathiri) 		2924001000NRG23300120232321330 30/01/2023 PANJAVARNAM 2924001WL055888 PANJAVARNAM 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018558566 PANJAVARNAM UNION BANK OF INDIA(508500)
80 ARUPPUKOTTAI TN-24-001-032-032/433-A
(Villipathiri) 		2924001000NRG23300120232321331 30/01/2023 VEERALAKSHMI 2924001WL055888 VEERALAKSHMI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 VEERALAKSHMI UNION BANK OF INDIA(508500)
81 ARUPPUKOTTAI TN-24-001-032-032/434-A
(Villipathiri) 		2924001000NRG23300120232321332 30/01/2023 PANJAVARNAM 2924001WL055888 PANJAVARNAM 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 PANJAVARNAM UNION BANK OF INDIA(508500)
82 ARUPPUKOTTAI TN-24-001-032-032/540-a
(Villipathiri) 		2924001000NRG23300120232321335 30/01/2023 MUTHULAKSHMI 2924001WL055888 MUTHULAKSHMI 00468 UBIN0556157 920 920 Processed 01/02/2023 018558566 MUTHULAKSHMI STATE BANK OF INDIA(508548)
83 ARUPPUKOTTAI TN-24-001-032-032/541-a
(Villipathiri) 		2924001000NRG23300120232321336 30/01/2023 DHANALAKSHMI 2924001WL055888 DHANALAKSHMI 00468 UBIN0556157 460 460 Processed 02/02/2023 018558566 DHANALAKSHMI INDIAN BANK(607105)
84 ARUPPUKOTTAI TN-24-001-032-032/551-A
(Villipathiri) 		2924001000NRG23300120232321337 30/01/2023 SELVI 2924001WL055888 SELVI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 SELVI UNION BANK OF INDIA(508500)
85 ARUPPUKOTTAI TN-24-001-032-032/557-A
(Villipathiri) 		2924001000NRG23300120232321338 30/01/2023 SURIYAKUMARI 2924001WL055888 SURIYAKUMARI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 018558566 SURIYAKUMARI INDIAN BANK(607105)
86 ARUPPUKOTTAI TN-24-001-032-032/559-A
(Villipathiri) 		2924001000NRG23300120232321339 30/01/2023 PANDIYAMMAL 2924001WL055888 PANDIYAMMAL 00468 UBIN0556157 460 460 Processed 01/02/2023 018558566 PANDIYAMMAL UNION BANK OF INDIA(508500)
87 ARUPPUKOTTAI TN-24-001-032-032/563-A
(Villipathiri) 		2924001000NRG23300120232321340 30/01/2023 MURUGESHWARI 2924001WL055888 MURUGESHWARI 00468 UBIN0556157 690 690 Processed 01/02/2023 018558566 MURUGESHWARI CANARA BANK(508532)
88 ARUPPUKOTTAI TN-24-001-032-032/567-A
(Villipathiri) 		2924001000NRG23300120232321341 30/01/2023 MUTHULAKSHMI 2924001WL055888 MUTHULAKSHMI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
89 ARUPPUKOTTAI TN-24-001-032-032/570-A
(Villipathiri) 		2924001000NRG23300120232321342 30/01/2023 VEERALAKSHMI 2924001WL055888 VEERALAKSHMI 00468 UBIN0556157 690 690 Processed 01/02/2023 018558566 VEERALAKSHMI UNION BANK OF INDIA(508500)
90 ARUPPUKOTTAI TN-24-001-032-032/576-A
(Villipathiri) 		2924001000NRG23300120232321343 30/01/2023 THANGAMMAL 2924001WL055888 THANGAMMAL 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 THANGAMMAL UNION BANK OF INDIA(508500)
91 ARUPPUKOTTAI TN-24-001-032-032/644-A
(Villipathiri) 		2924001000NRG23300120232321345 30/01/2023 NALLAMMAL 2924001WL055888 NALLAMMAL 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 NALLAMMAL UNION BANK OF INDIA(508500)
92 ARUPPUKOTTAI TN-24-001-032-032/646-A
(Villipathiri) 		2924001000NRG23300120232321346 30/01/2023 VIJAYALAKSHMI 2924001WL055888 VIJAYALAKSHMI 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018558566 VIJAYALAKSHMI CANARA BANK(508532)
93 ARUPPUKOTTAI TN-24-001-032-032/653-A
(Villipathiri) 		2924001000NRG23300120232321347 30/01/2023 SARASWATHY 2924001WL055888 SARASWATHY 00468 UBIN0556157 843 843 Processed 01/02/2023 018558566 SARASWATHY STATE BANK OF INDIA(508548)
94 ARUPPUKOTTAI TN-24-001-032-032/66-A
(Villipathiri) 		2924001000NRG23300120232321348 30/01/2023 MAHALAKSHMI 2924001WL055888 MAHALAKSHMI 00468 UBIN0556157 920 920 Processed 01/02/2023 018558566 MAHALAKSHMI UNION BANK OF INDIA(508500)
95 ARUPPUKOTTAI TN-24-001-032-032/675-A
(Villipathiri) 		2924001000NRG23300120232321349 30/01/2023 AYOTHI 2924001WL055888 AYOTHI 00468 UBIN0556157 920 920 Processed 01/02/2023 018558566 AYOTHI UNION BANK OF INDIA(508500)
96 ARUPPUKOTTAI TN-24-001-032-032/695-A
(Villipathiri) 		2924001000NRG23300120232321350 30/01/2023 LAKSHMI 2924001WL055888 LAKSHMI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 LAKSHMI BANK OF BARODA(606985)
97 ARUPPUKOTTAI TN-24-001-032-032/716-A
(Villipathiri) 		2924001000NRG23300120232321351 30/01/2023 GURUVAMMAL 2924001WL055888 GURUVAMMAL 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 GURUVAMMAL UNION BANK OF INDIA(508500)
98 ARUPPUKOTTAI TN-24-001-032-032/81-A
(Villipathiri) 		2924001000NRG23300120232321352 30/01/2023 RANI 2924001WL055888 RANI 00468 UBIN0556157 920 920 Processed 01/02/2023 018558566 RANI HDFC BANK LTD(607152)
99 ARUPPUKOTTAI TN-24-001-032-032/834-A
(Villipathiri) 		2924001000NRG23300120232321353 30/01/2023 Ramalakshmi 2924001WL055888 Ramalakshmi 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 Ramalakshmi STATE BANK OF INDIA(508548)
100 ARUPPUKOTTAI TN-24-001-032-032/85-A
(Villipathiri) 		2924001000NRG23300120232321354 30/01/2023 SANKARESWARI 2924001WL055888 SANKARESWARI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 SANKARESWARI UNION BANK OF INDIA(508500)
101 ARUPPUKOTTAI TN-24-001-032-032/87-A
(Villipathiri) 		2924001000NRG23300120232321355 30/01/2023 BHARATHI 2924001WL055888 BHARATHI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 BHARATHI UNION BANK OF INDIA(508500)
102 ARUPPUKOTTAI TN-24-001-032-032/874-A
(Villipathiri) 		2924001000NRG23300120232321356 30/01/2023 Indira 2924001WL055888 Indira 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018558566 Indira TAMILNAD MERCANTILE BANK LTD.(607187)
103 ARUPPUKOTTAI TN-24-001-032-032/88-A
(Villipathiri) 		2924001000NRG23300120232321357 30/01/2023 PAPPA 2924001WL055888 PAPPA 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 PAPPA UNION BANK OF INDIA(508500)
104 ARUPPUKOTTAI TN-24-001-032-032/894-A
(Villipathiri) 		2924001000NRG23300120232321358 30/01/2023 Ishwarya 2924001WL055888 Ishwarya 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 Ishwarya BANK OF BARODA(606985)
SubTotal 110629 110629
Total 120749 120749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300123APB_FTO_1508266 Bank of India BKID0008266 VIRUDUNAGAR 1380
2 ARUPPUKOTTAI TN2924001_300123APB_FTO_1508266 Canara Bank CNRB0000924 VIRUDHUNAGAR 1380
3 ARUPPUKOTTAI TN2924001_300123APB_FTO_1508266 Indian Bank IDIB000V025 VIRUDHUNAGAR 2300
4 ARUPPUKOTTAI TN2924001_300123APB_FTO_1508266 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 920
5 ARUPPUKOTTAI TN2924001_300123APB_FTO_1508266 Pandyan Grama Bank IOBA0PGB001 Virudhunagar 1380
6 ARUPPUKOTTAI TN2924001_300123APB_FTO_1508266 State Bank of India SBIN0016317 Virudhunagar Town 1380
7 ARUPPUKOTTAI TN2924001_300123APB_FTO_1508266 Tamilnadu Mercantile Bank TMBL0000004 VIRUDHUNAGAR 1380
8 ARUPPUKOTTAI TN2924001_300123APB_FTO_1508266 Union Bank of India UBIN0556157 VIRUDHUNAGAR 110629

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