Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:23:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_040722APB_FTO_477946
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-24-001-016-016/1011-A
(Palayampatti) 		2924001000NRG23040720220798811 04/07/2022 MEENAKSHI 2924001WL019726 MEENAKSHI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 MEENAKSHI UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-016-016/1070-A
(Palayampatti) 		2924001000NRG23040720220798812 04/07/2022 ATHI 2924001WL019726 ATHI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 ATHI UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-016-016/1122-A
(Palayampatti) 		2924001000NRG23040720220798813 04/07/2022 PANJAVANAM 2924001WL019726 PANJAVANAM 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 PANJAVANAM CANARA BANK(508532)
4 ARUPPUKOTTAI TN-24-001-016-016/1233-A
(Palayampatti) 		2924001000NRG23040720220798815 04/07/2022 KALAVATHI 2924001WL019726 KALAVATHI 00468 UBIN0534315 1200 1200 Processed 08/07/2022 017186171 KALAVATHI PALLAVAN GRAMA BANK(607052)
5 ARUPPUKOTTAI TN-24-001-016-016/124-A
(Palayampatti) 		2924001000NRG23040720220798816 04/07/2022 PANJAVARNAM 2924001WL019726 PANJAVARNAM 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 PANJAVARNAM UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-016-016/1243-A
(Palayampatti) 		2924001000NRG23040720220798817 04/07/2022 CHINNAMMAL 2924001WL019726 CHINNAMMAL 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 CHINNAMMAL UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-016-016/129-A
(Palayampatti) 		2924001000NRG23040720220798819 04/07/2022 VAIRAM 2924001WL019726 VAIRAM 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 VAIRAM UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-016-016/1308-A
(Palayampatti) 		2924001000NRG23040720220798821 04/07/2022 SARASWATHY 2924001WL019726 SARASWATHY 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 SARASWATHY PALLAVAN GRAMA BANK(607052)
9 ARUPPUKOTTAI TN-24-001-016-016/1349-A
(Palayampatti) 		2924001000NRG23040720220798822 04/07/2022 VIJAYANANDHINI 2924001WL019726 VIJAYANANDHINI 00468 UBIN0534315 480 480 Processed 08/07/2022 017186171 VIJAYANANDHINI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-016-016/1371-A
(Palayampatti) 		2924001000NRG23040720220798823 04/07/2022 PARAMESWARI 2924001WL019726 PARAMESWARI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 PARAMESWARI UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-016-016/1387-A
(Palayampatti) 		2924001000NRG23040720220798824 04/07/2022 KANI 2924001WL019726 KANI 00468 UBIN0534315 1200 1200 Processed 08/07/2022 017186171 KANI UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-016-016/1390-A
(Palayampatti) 		2924001000NRG23040720220798825 04/07/2022 MURUGESWARI 2924001WL019726 MURUGESWARI 00468 UBIN0534315 960 960 Processed 08/07/2022 017186171 MURUGESWARI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-016-016/1391-A
(Palayampatti) 		2924001000NRG23040720220798826 04/07/2022 NAGAJOTHY 2924001WL019726 NAGAJOTHY 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 NAGAJOTHY UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-016-016/1394-A
(Palayampatti) 		2924001000NRG23040720220798827 04/07/2022 KEERHANAPRIYA 2924001WL019726 KEERHANAPRIYA 00468 UBIN0534315 1200 1200 Processed 08/07/2022 017186171 KEERHANAPRIYA UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-016-016/146-A
(Palayampatti) 		2924001000NRG23040720220798828 04/07/2022 MUTHUPECHI 2924001WL019726 MUTHUPECHI 00468 UBIN0534315 1200 1200 Processed 08/07/2022 017186171 MUTHUPECHI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-016-016/1473-A
(Palayampatti) 		2924001000NRG23040720220798829 04/07/2022 MUTHIRUVAKKAL 2924001WL019726 MUTHIRUVAKKAL 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 MUTHIRUVAKKAL PALLAVAN GRAMA BANK(607052)
17 ARUPPUKOTTAI TN-24-001-016-016/148-A
(Palayampatti) 		2924001000NRG23040720220798830 04/07/2022 NAGAVALLI 2924001WL019726 NAGAVALLI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 NAGAVALLI UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-016-016/1487-A
(Palayampatti) 		2924001000NRG23040720220798831 04/07/2022 PARAMESHWARI 2924001WL019726 PARAMESHWARI 00468 UBIN0534315 240 240 Processed 08/07/2022 017186171 PARAMESHWARI PALLAVAN GRAMA BANK(607052)
19 ARUPPUKOTTAI TN-24-001-016-016/1508-A
(Palayampatti) 		2924001000NRG23040720220798832 04/07/2022 MAHALAKSHMI 2924001WL019726 MAHALAKSHMI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 MAHALAKSHMI UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-016-016/1510-B
(Palayampatti) 		2924001000NRG23040720220798833 04/07/2022 RAJESWARI 2924001WL019726 RAJESWARI 00468 UBIN0534315 1200 1200 Processed 08/07/2022 017186171 RAJESWARI PALLAVAN GRAMA BANK(607052)
21 ARUPPUKOTTAI TN-24-001-016-016/1536-A
(Palayampatti) 		2924001000NRG23040720220798834 04/07/2022 GURUVAMMAL 2924001WL019726 GURUVAMMAL 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 GURUVAMMAL UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-016-016/1565-A
(Palayampatti) 		2924001000NRG23040720220798835 04/07/2022 GOKILAVANI 2924001WL019726 GOKILAVANI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 GOKILAVANI PALLAVAN GRAMA BANK(607052)
23 ARUPPUKOTTAI TN-24-001-016-016/1567-A
(Palayampatti) 		2924001000NRG23040720220798836 04/07/2022 SELVI 2924001WL019726 SELVI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 SELVI UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-016-016/157-A
(Palayampatti) 		2924001000NRG23040720220798837 04/07/2022 RADHA 2924001WL019726 RADHA 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 RADHA UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-016-016/1570-A
(Palayampatti) 		2924001000NRG23040720220798838 04/07/2022 DHANALAKSHMI 2924001WL019726 DHANALAKSHMI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 DHANALAKSHMI UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-016-016/1589-A
(Palayampatti) 		2924001000NRG23040720220798839 04/07/2022 ANITHA 2924001WL019726 ANITHA 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 ANITHA STATE BANK OF INDIA(508548)
27 ARUPPUKOTTAI TN-24-001-016-016/1669-A
(Palayampatti) 		2924001000NRG23040720220798840 04/07/2022 VALAVANTHAL 2924001WL019726 VALAVANTHAL 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 VALAVANTHAL UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-016-016/1673-A
(Palayampatti) 		2924001000NRG23040720220798841 04/07/2022 PONNUTHAI 2924001WL019726 PONNUTHAI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 PONNUTHAI UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-016-016/1679-A
(Palayampatti) 		2924001000NRG23040720220798842 04/07/2022 PANCHAVARNAM 2924001WL019726 PANCHAVARNAM 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 PANCHAVARNAM UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-016-016/1748-A
(Palayampatti) 		2924001000NRG23040720220798843 04/07/2022 VELLAIAMMAL 2924001WL019726 VELLAIAMMAL 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 VELLAIAMMAL UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-016-016/1749-A
(Palayampatti) 		2924001000NRG23040720220798844 04/07/2022 POUNTHAI 2924001WL019726 POUNTHAI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 POUNTHAI UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-016-016/1750-A
(Palayampatti) 		2924001000NRG23040720220798845 04/07/2022 VIJAYALAKSHMI 2924001WL019726 VIJAYALAKSHMI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-016-016/1789-A
(Palayampatti) 		2924001000NRG23040720220798846 04/07/2022 RAJALASKHMI 2924001WL019726 RAJALASKHMI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 RAJALASKHMI UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-016-016/1804-A
(Palayampatti) 		2924001000NRG23040720220798848 04/07/2022 RAMALAKSHMI 2924001WL019726 RAMALAKSHMI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 RAMALAKSHMI UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-016-016/1822-A
(Palayampatti) 		2924001000NRG23040720220798849 04/07/2022 AMIRTHAVALLI 2924001WL019726 AMIRTHAVALLI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 AMIRTHAVALLI STATE BANK OF INDIA(508548)
36 ARUPPUKOTTAI TN-24-001-016-016/1924-A
(Palayampatti) 		2924001000NRG23040720220798853 04/07/2022 SANTHIVEERIAMMAL 2924001WL019726 SANTHIVEERIAMMAL 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 SANTHIVEERIAMMAL SOUTH INDIAN BANK(607167)
37 ARUPPUKOTTAI TN-24-001-016-016/1925-A
(Palayampatti) 		2924001000NRG23040720220798854 04/07/2022 KALIAMMAL 2924001WL019726 KALIAMMAL 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 KALIAMMAL UNION BANK OF INDIA(508500)
38 ARUPPUKOTTAI TN-24-001-016-016/1940-A
(Palayampatti) 		2924001000NRG23040720220798855 04/07/2022 SITHIRAISELVI 2924001WL019726 SITHIRAISELVI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 SITHIRAISELVI PALLAVAN GRAMA BANK(607052)
39 ARUPPUKOTTAI TN-24-001-016-016/2030-A
(Palayampatti) 		2924001000NRG23040720220798857 04/07/2022 TAMILSELVI 2924001WL019726 TAMILSELVI 00468 UBIN0534315 1200 1200 Processed 08/07/2022 017186171 TAMILSELVI UNION BANK OF INDIA(508500)
40 ARUPPUKOTTAI TN-24-001-016-016/2033-A
(Palayampatti) 		2924001000NRG23040720220798858 04/07/2022 DHANALAKSHMI 2924001WL019726 DHANALAKSHMI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 DHANALAKSHMI UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-016-016/2086-A
(Palayampatti) 		2924001000NRG23040720220798859 04/07/2022 KASTHURI 2924001WL019726 KASTHURI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 KASTHURI UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-016-016/2118-A
(Palayampatti) 		2924001000NRG23040720220798860 04/07/2022 LOGANAYAKI 2924001WL019726 LOGANAYAKI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 LOGANAYAKI UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-016-016/2129-A
(Palayampatti) 		2924001000NRG23040720220798861 04/07/2022 AMUTHALAKSHMI 2924001WL019726 AMUTHALAKSHMI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 AMUTHALAKSHMI UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-016-016/2155-A
(Palayampatti) 		2924001000NRG23040720220798862 04/07/2022 NITHYA 2924001WL019726 NITHYA 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 NITHYA UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-016-016/2158-A
(Palayampatti) 		2924001000NRG23040720220798863 04/07/2022 VENGATAMMAL 2924001WL019726 VENGATAMMAL 00468 UBIN0534315 960 960 Processed 08/07/2022 017186171 VENGATAMMAL UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-016-016/2161-A
(Palayampatti) 		2924001000NRG23040720220798864 04/07/2022 ILAVARASI 2924001WL019726 ILAVARASI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 ILAVARASI UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-016-016/2171-A
(Palayampatti) 		2924001000NRG23040720220798865 04/07/2022 SANTHI 2924001WL019726 SANTHI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 SANTHI UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-016-016/22-A
(Palayampatti) 		2924001000NRG23040720220798866 04/07/2022 ESWARI 2924001WL019726 ESWARI 00468 UBIN0534315 1440 1440 Processed 09/07/2022 017186171 ESWARI INDIAN OVERSEAS BANK(508541)
49 ARUPPUKOTTAI TN-24-001-016-016/2210-A
(Palayampatti) 		2924001000NRG23040720220798867 04/07/2022 MUTHULAKSHMI 2924001WL019726 MUTHULAKSHMI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 MUTHULAKSHMI UNION BANK OF INDIA(508500)
50 ARUPPUKOTTAI TN-24-001-016-016/2224-A
(Palayampatti) 		2924001000NRG23040720220798868 04/07/2022 MAHALAKSHMI 2924001WL019726 MAHALAKSHMI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 MAHALAKSHMI INDIAN BANK(607105)
51 ARUPPUKOTTAI TN-24-001-016-016/25-A
(Palayampatti) 		2924001000NRG23040720220798884 04/07/2022 MALA 2924001WL019726 MALA 00468 UBIN0534315 1200 1200 Processed 08/07/2022 017186171 MALA PALLAVAN GRAMA BANK(607052)
52 ARUPPUKOTTAI TN-24-001-016-016/253-A
(Palayampatti) 		2924001000NRG23040720220798885 04/07/2022 SUNDARI 2924001WL019726 SUNDARI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 SUNDARI UNION BANK OF INDIA(508500)
53 ARUPPUKOTTAI TN-24-001-016-016/423-A
(Palayampatti) 		2924001000NRG23040720220798927 04/07/2022 AYYAMMAL 2924001WL019726 AYYAMMAL 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 AYYAMMAL PALLAVAN GRAMA BANK(607052)
54 ARUPPUKOTTAI TN-24-001-016-016/437-A
(Palayampatti) 		2924001000NRG23040720220798928 04/07/2022 GOKILA 2924001WL019726 GOKILA 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 GOKILA INDIAN BANK(607105)
55 ARUPPUKOTTAI TN-24-001-016-016/448-A
(Palayampatti) 		2924001000NRG23040720220798930 04/07/2022 ALAGAMMAL 2924001WL019726 ALAGAMMAL 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 ALAGAMMAL UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-016-016/455-A
(Palayampatti) 		2924001000NRG23040720220798931 04/07/2022 JAYALAKSHMI 2924001WL019726 JAYALAKSHMI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 JAYALAKSHMI UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-016-016/485-A
(Palayampatti) 		2924001000NRG23040720220798933 04/07/2022 VASANTHA 2924001WL019726 VASANTHA 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 VASANTHA UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-016-016/492-A
(Palayampatti) 		2924001000NRG23040720220798934 04/07/2022 RUKKUMANI 2924001WL019726 RUKKUMANI 00468 UBIN0534315 1200 1200 Processed 08/07/2022 017186171 RUKKUMANI UNION BANK OF INDIA(508500)
59 ARUPPUKOTTAI TN-24-001-016-016/494-A
(Palayampatti) 		2924001000NRG23040720220798935 04/07/2022 MAHALAKSHMI 2924001WL019726 MAHALAKSHMI 00468 UBIN0534315 1200 1200 Processed 08/07/2022 017186171 MAHALAKSHMI UNION BANK OF INDIA(508500)
60 ARUPPUKOTTAI TN-24-001-016-016/505-A
(Palayampatti) 		2924001000NRG23040720220798936 04/07/2022 SANTHANAPANDIYAMMAL 2924001WL019726 SANTHANAPANDIYAMMAL 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 SANTHANAPANDIYAMMAL UNION BANK OF INDIA(508500)
61 ARUPPUKOTTAI TN-24-001-016-016/509-A
(Palayampatti) 		2924001000NRG23040720220798937 04/07/2022 MANJULA 2924001WL019726 MANJULA 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 MANJULA UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-016-016/511-A
(Palayampatti) 		2924001000NRG23040720220798938 04/07/2022 ARUMUGAM 2924001WL019726 ARUMUGAM 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 ARUMUGAM UNION BANK OF INDIA(508500)
63 ARUPPUKOTTAI TN-24-001-016-016/513-A
(Palayampatti) 		2924001000NRG23040720220798939 04/07/2022 RAMALAKSHMI 2924001WL019726 RAMALAKSHMI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 RAMALAKSHMI STATE BANK OF INDIA(508548)
64 ARUPPUKOTTAI TN-24-001-016-016/518-A
(Palayampatti) 		2924001000NRG23040720220798940 04/07/2022 RAJESWARI 2924001WL019726 RAJESWARI 00468 UBIN0534315 1200 1200 Processed 08/07/2022 017186171 RAJESWARI UNION BANK OF INDIA(508500)
65 ARUPPUKOTTAI TN-24-001-016-016/525-A
(Palayampatti) 		2924001000NRG23040720220798941 04/07/2022 MARIAMMAL 2924001WL019726 MARIAMMAL 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 MARIAMMAL UNION BANK OF INDIA(508500)
66 ARUPPUKOTTAI TN-24-001-016-016/562-A
(Palayampatti) 		2924001000NRG23040720220798942 04/07/2022 KAMALA 2924001WL019726 KAMALA 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 KAMALA UNION BANK OF INDIA(508500)
67 ARUPPUKOTTAI TN-24-001-016-016/566-A
(Palayampatti) 		2924001000NRG23040720220798943 04/07/2022 RAJAKUMARI 2924001WL019726 RAJAKUMARI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
68 ARUPPUKOTTAI TN-24-001-016-016/579-A
(Palayampatti) 		2924001000NRG23040720220798944 04/07/2022 KANNIYAMMAL 2924001WL019726 KANNIYAMMAL 00468 UBIN0534315 1200 1200 Processed 08/07/2022 017186171 KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
69 ARUPPUKOTTAI TN-24-001-016-016/580-A
(Palayampatti) 		2924001000NRG23040720220798945 04/07/2022 PANDISELVI 2924001WL019726 PANDISELVI 00468 UBIN0534315 1200 1200 Processed 08/07/2022 017186171 PANDISELVI STATE BANK OF INDIA(508548)
70 ARUPPUKOTTAI TN-24-001-016-016/588-A
(Palayampatti) 		2924001000NRG23040720220798946 04/07/2022 KAVITHA 2924001WL019726 KAVITHA 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 KAVITHA STATE BANK OF INDIA(508548)
71 ARUPPUKOTTAI TN-24-001-016-016/589-A
(Palayampatti) 		2924001000NRG23040720220798947 04/07/2022 THIRUSELVI 2924001WL019726 THIRUSELVI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 THIRUSELVI UNION BANK OF INDIA(508500)
72 ARUPPUKOTTAI TN-24-001-016-016/594-A
(Palayampatti) 		2924001000NRG23040720220798948 04/07/2022 MURUGESWARI 2924001WL019726 MURUGESWARI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 MURUGESWARI UNION BANK OF INDIA(508500)
73 ARUPPUKOTTAI TN-24-001-016-016/695-A
(Palayampatti) 		2924001000NRG23040720220798950 04/07/2022 LAKSHMI 2924001WL019726 LAKSHMI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 LAKSHMI UNION BANK OF INDIA(508500)
74 ARUPPUKOTTAI TN-24-001-016-016/696-A
(Palayampatti) 		2924001000NRG23040720220798951 04/07/2022 PAPPA 2924001WL019726 PAPPA 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 PAPPA PALLAVAN GRAMA BANK(607052)
75 ARUPPUKOTTAI TN-24-001-016-016/746-A
(Palayampatti) 		2924001000NRG23040720220798952 04/07/2022 SUNDARI 2924001WL019726 SUNDARI 00468 UBIN0534315 1200 1200 Processed 08/07/2022 017186171 SUNDARI UNION BANK OF INDIA(508500)
76 ARUPPUKOTTAI TN-24-001-016-016/774-A
(Palayampatti) 		2924001000NRG23040720220798953 04/07/2022 PAPPATHI 2924001WL019726 PAPPATHI 00468 UBIN0534315 1200 1200 Processed 08/07/2022 017186171 PAPPATHI UNION BANK OF INDIA(508500)
77 ARUPPUKOTTAI TN-24-001-016-016/799-A
(Palayampatti) 		2924001000NRG23040720220798954 04/07/2022 ANNALAKSHMI 2924001WL019726 ANNALAKSHMI 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 ANNALAKSHMI UNION BANK OF INDIA(508500)
78 ARUPPUKOTTAI TN-24-001-016-016/817-A
(Palayampatti) 		2924001000NRG23040720220798955 04/07/2022 POTHUMPONNU 2924001WL019726 POTHUMPONNU 00468 UBIN0534315 1440 1440 Processed 08/07/2022 017186171 POTHUMPONNU UNION BANK OF INDIA(508500)
SubTotal 105840 105840
Total 105840 105840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_040722APB_FTO_477946 Union Bank of India UBIN0534315 P 4080
2 ARUPPUKOTTAI TN2924001_040722APB_FTO_477946 Union Bank of India UBIN0534315 PALAYAMPATTI 101760

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