Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:52:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_150223APB_FTO_1555594
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARUPPUKOTTAI TN-24-001-025-025/1008-A
(Soolakkarai) 		2924001000NRG23150220232389290 15/02/2023 SANTHA 2924001WL057444 SANTHA 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 SANTHA PALLAVAN GRAMA BANK(607052)
2 ARUPPUKOTTAI TN-24-001-025-025/1089-A
(Soolakkarai) 		2924001000NRG23150220232389291 15/02/2023 AMUTHA 2924001WL057444 AMUTHA 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 AMUTHA UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-025-025/1113-A
(Soolakkarai) 		2924001000NRG23150220232389292 15/02/2023 SUBBULAKSHMI 2924001WL057444 SUBBULAKSHMI 00468 UBIN0556157 960 960 Processed 23/02/2023 014717620 SUBBULAKSHMI BANK OF BARODA(606985)
4 ARUPPUKOTTAI TN-24-001-025-025/1131-A
(Soolakkarai) 		2924001000NRG23150220232389293 15/02/2023 VIJAYALAKSHMI 2924001WL057444 VIJAYALAKSHMI 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-025-025/1132-A
(Soolakkarai) 		2924001000NRG23150220232389294 15/02/2023 RAJALAKSHMI 2924001WL057444 RAJALAKSHMI 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 RAJALAKSHMI UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-025-025/1143-A
(Soolakkarai) 		2924001000NRG23150220232389295 15/02/2023 MARIAMMAL 2924001WL057444 MARIAMMAL 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 MARIAMMAL HDFC BANK LTD(607152)
7 ARUPPUKOTTAI TN-24-001-025-025/1188-A
(Soolakkarai) 		2924001000NRG23150220232389296 15/02/2023 KALIYAMMAL 2924001WL057444 KALIYAMMAL 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 KALIYAMMAL UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-025-025/1216-A
(Soolakkarai) 		2924001000NRG23150220232389297 15/02/2023 BALASUBBIRAMANIAN 2924001WL057444 BALASUBBIRAMANIAN 00468 UBIN0556157 960 960 Processed 23/02/2023 014717620 BALASUBBIRAMANIAN UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-025-025/1256-A
(Soolakkarai) 		2924001000NRG23150220232389298 15/02/2023 SUDHANTHIRADEVI 2924001WL057444 SUDHANTHIRADEVI 00468 UBIN0556157 960 960 Processed 23/02/2023 014717620 SUDHANTHIRADEVI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-025-025/1291-A
(Soolakkarai) 		2924001000NRG23150220232389299 15/02/2023 Kalaiselvi 2924001WL057444 Kalaiselvi 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 Kalaiselvi HDFC BANK LTD(607152)
11 ARUPPUKOTTAI TN-24-001-025-025/1297-A
(Soolakkarai) 		2924001000NRG23150220232389300 15/02/2023 Pothumponnu 2924001WL057444 Pothumponnu 00468 UBIN0556157 1405 1405 Processed 23/02/2023 014717620 Pothumponnu BANK OF INDIA(508505)
12 ARUPPUKOTTAI TN-24-001-025-025/1300-A
(Soolakkarai) 		2924001000NRG23150220232389301 15/02/2023 Arulmozhi 2924001WL057444 Arulmozhi 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 Arulmozhi UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-025-025/1304-A
(Soolakkarai) 		2924001000NRG23150220232389302 15/02/2023 Vairamuthu 2924001WL057444 Vairamuthu 00468 UBIN0556157 720 720 Processed 23/02/2023 014717620 Vairamuthu UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-025-025/1385-A
(Soolakkarai) 		2924001000NRG23150220232389303 15/02/2023 MUNEESWARI 2924001WL057444 MUNEESWARI 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 MUNEESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
15 ARUPPUKOTTAI TN-24-001-025-025/1386-A
(Soolakkarai) 		2924001000NRG23150220232389304 15/02/2023 MUTHUMARI 2924001WL057444 MUTHUMARI 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 MUTHUMARI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-025-025/1403-A
(Soolakkarai) 		2924001000NRG23150220232389305 15/02/2023 DEVI 2924001WL057444 DEVI 00468 UBIN0556157 720 720 Processed 23/02/2023 014717620 DEVI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-025-025/1406-A
(Soolakkarai) 		2924001000NRG23150220232389306 15/02/2023 GURUVUTHAI 2924001WL057444 GURUVUTHAI 00468 UBIN0556157 240 240 Processed 23/02/2023 014717620 GURUVUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARUPPUKOTTAI TN-24-001-025-025/1464-A
(Soolakkarai) 		2924001000NRG23150220232389307 15/02/2023 ALAGURANI 2924001WL057444 ALAGURANI 00468 UBIN0556157 720 720 Processed 23/02/2023 014717620 ALAGURANI INDIAN OVERSEAS BANK(508541)
19 ARUPPUKOTTAI TN-24-001-025-025/1465-A
(Soolakkarai) 		2924001000NRG23150220232389308 15/02/2023 ALAGAMMAL 2924001WL057444 ALAGAMMAL 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 ALAGAMMAL UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-025-025/1478-A
(Soolakkarai) 		2924001000NRG23150220232389309 15/02/2023 BOSE 2924001WL057444 BOSE 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 BOSE UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-025-025/161-A
(Soolakkarai) 		2924001000NRG23150220232389310 15/02/2023 MAHALINGAM 2924001WL057444 MAHALINGAM 00468 UBIN0556157 480 480 Processed 23/02/2023 014717620 MAHALINGAM UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-025-025/163-A
(Soolakkarai) 		2924001000NRG23150220232389311 15/02/2023 SUNDARI 2924001WL057444 SUNDARI 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 SUNDARI STATE BANK OF INDIA(508548)
23 ARUPPUKOTTAI TN-24-001-025-025/206-A
(Soolakkarai) 		2924001000NRG23150220232389312 15/02/2023 MARICHAMY 2924001WL057444 MARICHAMY 00468 UBIN0556157 960 960 Processed 23/02/2023 014717620 MARICHAMY UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-025-025/210-A
(Soolakkarai) 		2924001000NRG23150220232389313 15/02/2023 THANGAMUTHU 2924001WL057444 THANGAMUTHU 00468 UBIN0556157 960 960 Processed 23/02/2023 014717620 THANGAMUTHU STATE BANK OF INDIA(508548)
25 ARUPPUKOTTAI TN-24-001-025-025/384-A
(Soolakkarai) 		2924001000NRG23150220232389314 15/02/2023 RAMASAMY 2924001WL057444 RAMASAMY 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 RAMASAMY INDIAN BANK(607105)
26 ARUPPUKOTTAI TN-24-001-025-025/415-A
(Soolakkarai) 		2924001000NRG23150220232389315 15/02/2023 MARIAMMAL 2924001WL057444 MARIAMMAL 00468 UBIN0556157 240 240 Processed 23/02/2023 014717620 MARIAMMAL UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-025-025/423-A
(Soolakkarai) 		2924001000NRG23150220232389316 15/02/2023 MARIAMMAL 2924001WL057444 MARIAMMAL 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 MARIAMMAL UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-025-025/441-A
(Soolakkarai) 		2924001000NRG23150220232389317 15/02/2023 MAHALAKSHMI 2924001WL057444 MAHALAKSHMI 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 MAHALAKSHMI UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-025-025/470-A
(Soolakkarai) 		2924001000NRG23150220232389318 15/02/2023 MUTHULAKSHMI 2924001WL057444 MUTHULAKSHMI 00468 UBIN0556157 1405 1405 Processed 23/02/2023 014717620 MUTHULAKSHMI UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-025-025/477-A
(Soolakkarai) 		2924001000NRG23150220232389319 15/02/2023 RAJAMMAL 2924001WL057444 RAJAMMAL 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARUPPUKOTTAI TN-24-001-025-025/501-A
(Soolakkarai) 		2924001000NRG23150220232389320 15/02/2023 VASANTHA 2924001WL057444 VASANTHA 00468 UBIN0556157 960 960 Processed 23/02/2023 014717620 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARUPPUKOTTAI TN-24-001-025-025/502-A
(Soolakkarai) 		2924001000NRG23150220232389321 15/02/2023 AMUTHA 2924001WL057444 AMUTHA 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 AMUTHA UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-025-025/532-A
(Soolakkarai) 		2924001000NRG23150220232389322 15/02/2023 SARASWATHY 2924001WL057444 SARASWATHY 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 SARASWATHY STATE BANK OF INDIA(508548)
34 ARUPPUKOTTAI TN-24-001-025-025/535-A
(Soolakkarai) 		2924001000NRG23150220232389323 15/02/2023 DHANALAKSHMI 2924001WL057444 DHANALAKSHMI 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 DHANALAKSHMI UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-025-025/536-A
(Soolakkarai) 		2924001000NRG23150220232389324 15/02/2023 UMARANI 2924001WL057444 UMARANI 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 UMARANI UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-025-025/538-A
(Soolakkarai) 		2924001000NRG23150220232389325 15/02/2023 SUBBUTHAI 2924001WL057444 SUBBUTHAI 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 SUBBUTHAI UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-025-025/542-A
(Soolakkarai) 		2924001000NRG23150220232389326 15/02/2023 MARIAMMAL 2924001WL057444 MARIAMMAL 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 MARIAMMAL INDIAN OVERSEAS BANK(508541)
38 ARUPPUKOTTAI TN-24-001-025-025/544-A
(Soolakkarai) 		2924001000NRG23150220232389327 15/02/2023 PARVATHY 2924001WL057444 PARVATHY 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 PARVATHY UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-025-025/551-A
(Soolakkarai) 		2924001000NRG23150220232389328 15/02/2023 KARUPPAYI 2924001WL057444 KARUPPAYI 00468 UBIN0556157 960 960 Processed 23/02/2023 014717620 KARUPPAYI UNION BANK OF INDIA(508500)
40 ARUPPUKOTTAI TN-24-001-025-025/553-A
(Soolakkarai) 		2924001000NRG23150220232389329 15/02/2023 TAMILSELVI 2924001WL057444 TAMILSELVI 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 TAMILSELVI CANARA BANK(508532)
41 ARUPPUKOTTAI TN-24-001-025-025/554-A
(Soolakkarai) 		2924001000NRG23150220232389330 15/02/2023 PADIYAMMAL 2924001WL057444 PADIYAMMAL 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 PADIYAMMAL UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-025-025/567-A
(Soolakkarai) 		2924001000NRG23150220232389331 15/02/2023 Pandiyammal 2924001WL057444 Pandiyammal 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 Pandiyammal UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-025-025/574-A
(Soolakkarai) 		2924001000NRG23150220232389332 15/02/2023 palaniammal 2924001WL057444 palaniammal 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 palaniammal UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-025-025/575-A
(Soolakkarai) 		2924001000NRG23150220232389333 15/02/2023 Jothimeena 2924001WL057444 Jothimeena 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 Jothimeena UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-025-025/599-A
(Soolakkarai) 		2924001000NRG23150220232389334 15/02/2023 MAHALAKSHMI 2924001WL057444 MAHALAKSHMI 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 MAHALAKSHMI UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-025-025/600-A
(Soolakkarai) 		2924001000NRG23150220232389335 15/02/2023 MUTHUMARI 2924001WL057444 MUTHUMARI 00468 UBIN0556157 720 720 Processed 23/02/2023 014717620 MUTHUMARI UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-025-025/640-A
(Soolakkarai) 		2924001000NRG23150220232389336 15/02/2023 SUBBULAKSHMI 2924001WL057444 SUBBULAKSHMI 00468 UBIN0556157 720 720 Processed 23/02/2023 014717620 SUBBULAKSHMI UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-025-025/643-A
(Soolakkarai) 		2924001000NRG23150220232389337 15/02/2023 PICHAIYAMMAL 2924001WL057444 PICHAIYAMMAL 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 PICHAIYAMMAL UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-025-025/644-A
(Soolakkarai) 		2924001000NRG23150220232389338 15/02/2023 JEYALAKSHMI 2924001WL057444 JEYALAKSHMI 00468 UBIN0556157 960 960 Processed 23/02/2023 014717620 JEYALAKSHMI INDIAN BANK(607105)
50 ARUPPUKOTTAI TN-24-001-025-025/653-A
(Soolakkarai) 		2924001000NRG23150220232389339 15/02/2023 AMUTHA 2924001WL057444 AMUTHA 00468 UBIN0556157 720 720 Processed 23/02/2023 014717620 AMUTHA TAMILNAD MERCANTILE BANK LTD.(607187)
51 ARUPPUKOTTAI TN-24-001-025-025/656-A
(Soolakkarai) 		2924001000NRG23150220232389340 15/02/2023 SOWNDAIAN 2924001WL057444 SOWNDAIAN 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 SOWNDAIAN UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-025-025/660-A
(Soolakkarai) 		2924001000NRG23150220232389341 15/02/2023 KAMALAMANI 2924001WL057444 KAMALAMANI 00468 UBIN0556157 720 720 Processed 23/02/2023 014717620 KAMALAMANI UNION BANK OF INDIA(508500)
53 ARUPPUKOTTAI TN-24-001-025-025/663-a
(Soolakkarai) 		2924001000NRG23150220232389342 15/02/2023 ALAGARSAMY 2924001WL057444 ALAGARSAMY 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 ALAGARSAMY UNION BANK OF INDIA(508500)
54 ARUPPUKOTTAI TN-24-001-025-025/686-A
(Soolakkarai) 		2924001000NRG23150220232389343 15/02/2023 RADHALAKSHMI 2924001WL057444 RADHALAKSHMI 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 RADHALAKSHMI UNION BANK OF INDIA(508500)
55 ARUPPUKOTTAI TN-24-001-025-025/721-A
(Soolakkarai) 		2924001000NRG23150220232389344 15/02/2023 CHANDRA 2924001WL057444 CHANDRA 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 CHANDRA STATE BANK OF INDIA(508548)
56 ARUPPUKOTTAI TN-24-001-025-025/756-a
(Soolakkarai) 		2924001000NRG23150220232389345 15/02/2023 INDHRA 2924001WL057444 INDHRA 00468 UBIN0556157 960 960 Processed 23/02/2023 014717620 INDHRA PALLAVAN GRAMA BANK(607052)
57 ARUPPUKOTTAI TN-24-001-025-025/759-A
(Soolakkarai) 		2924001000NRG23150220232389346 15/02/2023 KALAVATHY 2924001WL057444 KALAVATHY 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 KALAVATHY PALLAVAN GRAMA BANK(607052)
58 ARUPPUKOTTAI TN-24-001-025-025/762-a
(Soolakkarai) 		2924001000NRG23150220232389347 15/02/2023 RAMUTHAI 2924001WL057444 RAMUTHAI 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 RAMUTHAI BANK OF BARODA(606985)
59 ARUPPUKOTTAI TN-24-001-025-025/782-A
(Soolakkarai) 		2924001000NRG23150220232389348 15/02/2023 BREMA 2924001WL057444 BREMA 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 BREMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARUPPUKOTTAI TN-24-001-025-025/783-A
(Soolakkarai) 		2924001000NRG23150220232389349 15/02/2023 SHARMILA 2924001WL057444 SHARMILA 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 SHARMILA UNION BANK OF INDIA(508500)
61 ARUPPUKOTTAI TN-24-001-025-025/793-A
(Soolakkarai) 		2924001000NRG23150220232389350 15/02/2023 AMARAVATHI 2924001WL057444 AMARAVATHI 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 AMARAVATHI UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-025-025/794-A
(Soolakkarai) 		2924001000NRG23150220232389351 15/02/2023 SATHYAKALA 2924001WL057444 SATHYAKALA 00468 UBIN0556157 960 960 Processed 23/02/2023 014717620 SATHYAKALA PALLAVAN GRAMA BANK(607052)
63 ARUPPUKOTTAI TN-24-001-025-025/802-A
(Soolakkarai) 		2924001000NRG23150220232389352 15/02/2023 KANAGALAKSHMI 2924001WL057444 KANAGALAKSHMI 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 KANAGALAKSHMI CANARA BANK(508532)
64 ARUPPUKOTTAI TN-24-001-025-025/805-A
(Soolakkarai) 		2924001000NRG23150220232389353 15/02/2023 PANDISELVI 2924001WL057444 PANDISELVI 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 PANDISELVI UNION BANK OF INDIA(508500)
65 ARUPPUKOTTAI TN-24-001-025-025/812-A
(Soolakkarai) 		2924001000NRG23150220232389354 15/02/2023 SARADHA 2924001WL057444 SARADHA 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 SARADHA UNION BANK OF INDIA(508500)
66 ARUPPUKOTTAI TN-24-001-025-025/815-A
(Soolakkarai) 		2924001000NRG23150220232389355 15/02/2023 VEERAKKAL 2924001WL057444 VEERAKKAL 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 VEERAKKAL STATE BANK OF INDIA(508548)
67 ARUPPUKOTTAI TN-24-001-025-025/851-A
(Soolakkarai) 		2924001000NRG23150220232389356 15/02/2023 RAJALAKSHMI 2924001WL057444 RAJALAKSHMI 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 RAJALAKSHMI UNION BANK OF INDIA(508500)
68 ARUPPUKOTTAI TN-24-001-025-025/855-A
(Soolakkarai) 		2924001000NRG23150220232389357 15/02/2023 MARIYAMMAL 2924001WL057444 MARIYAMMAL 00468 UBIN0556157 960 960 Processed 23/02/2023 014717620 MARIYAMMAL BANK OF BARODA(606985)
69 ARUPPUKOTTAI TN-24-001-025-025/862-A
(Soolakkarai) 		2924001000NRG23150220232389358 15/02/2023 PONLAKSHMI 2924001WL057444 PONLAKSHMI 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 PONLAKSHMI UNION BANK OF INDIA(508500)
70 ARUPPUKOTTAI TN-24-001-025-025/870-A
(Soolakkarai) 		2924001000NRG23150220232389359 15/02/2023 KARTHIGAISELVI 2924001WL057444 KARTHIGAISELVI 00468 UBIN0556157 960 960 Processed 23/02/2023 014717620 KARTHIGAISELVI UNION BANK OF INDIA(508500)
71 ARUPPUKOTTAI TN-24-001-025-025/888-A
(Soolakkarai) 		2924001000NRG23150220232389360 15/02/2023 AMUTHA 2924001WL057444 AMUTHA 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARUPPUKOTTAI TN-24-001-025-025/890-A
(Soolakkarai) 		2924001000NRG23150220232389361 15/02/2023 NANDHINI 2924001WL057444 NANDHINI 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 NANDHINI UNION BANK OF INDIA(508500)
73 ARUPPUKOTTAI TN-24-001-025-025/9-A
(Soolakkarai) 		2924001000NRG23150220232389362 15/02/2023 THANGAVEL 2924001WL057444 THANGAVEL 00468 UBIN0556157 960 960 Processed 23/02/2023 014717620 THANGAVEL UNION BANK OF INDIA(508500)
74 ARUPPUKOTTAI TN-24-001-025-025/948-A
(Soolakkarai) 		2924001000NRG23150220232389363 15/02/2023 MEENA 2924001WL057444 MEENA 00468 UBIN0556157 1200 1200 Processed 23/02/2023 014717620 MEENA UNION BANK OF INDIA(508500)
SubTotal 80090 80090
Total 80090 80090

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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_1555594 Union Bank of India UBIN0556157 VIRUDHUNAGAR 80090

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