Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:41:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230422APB_FTO_123378
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-24-001-025-001/1097-A
(Soolakkarai) 		2924001000NRG23230420220124203 23/04/2022 MALLIKA 2924001WL002683 MALLIKA 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 MALLIKA PALLAVAN GRAMA BANK(607052)
2 ARUPPUKOTTAI TN-24-001-025-001/1105-A
(Soolakkarai) 		2924001000NRG23230420220124204 23/04/2022 MUNIYAMMAL 2924001WL002683 MUNIYAMMAL 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 MUNIYAMMAL UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-025-001/1134-A
(Soolakkarai) 		2924001000NRG23230420220124205 23/04/2022 KANTHAMMAL 2924001WL002683 KANTHAMMAL 00468 UBIN0556157 720 720 Processed 13/05/2022 018427759 KANTHAMMAL UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-025-001/1167-A
(Soolakkarai) 		2924001000NRG23230420220124206 23/04/2022 MUTHUSELVI 2924001WL002683 MUTHUSELVI 00468 UBIN0556157 480 480 Processed 13/05/2022 018427759 MUTHUSELVI UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-025-001/1180-A
(Soolakkarai) 		2924001000NRG23230420220124208 23/04/2022 PANDIAMMAL 2924001WL002683 PANDIAMMAL 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 PANDIAMMAL UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-025-001/1182-A
(Soolakkarai) 		2924001000NRG23230420220124209 23/04/2022 ALAGURANI 2924001WL002683 ALAGURANI 00468 UBIN0556157 480 480 Processed 13/05/2022 018427759 ALAGURANI UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-025-025/10-A
(Soolakkarai) 		2924001000NRG23230420220124216 23/04/2022 SUNDARAMMAL 2924001WL002683 SUNDARAMMAL 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 SUNDARAMMAL UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-025-025/103-A
(Soolakkarai) 		2924001000NRG23230420220124217 23/04/2022 BATHIRAKALI 2924001WL002683 BATHIRAKALI 00468 UBIN0556157 1124 1124 Processed 13/05/2022 018427759 BATHIRAKALI UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-025-025/1047-A
(Soolakkarai) 		2924001000NRG23230420220124219 23/04/2022 PANDIMADEVI 2924001WL002683 PANDIMADEVI 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 PANDIMADEVI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-025-025/1054-A
(Soolakkarai) 		2924001000NRG23230420220124220 23/04/2022 ESWARI 2924001WL002683 ESWARI 00468 UBIN0556157 480 480 Processed 13/05/2022 018427759 ESWARI UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-025-025/1055-A
(Soolakkarai) 		2924001000NRG23230420220124221 23/04/2022 KAVITHA 2924001WL002683 KAVITHA 00468 UBIN0556157 480 480 Processed 13/05/2022 018427759 KAVITHA UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-025-025/1100-A
(Soolakkarai) 		2924001000NRG23230420220124222 23/04/2022 SANTHANAMARI 2924001WL002683 SANTHANAMARI 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 SANTHANAMARI INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-025-025/1101-A
(Soolakkarai) 		2924001000NRG23230420220124223 23/04/2022 RAJA 2924001WL002683 RAJA 00468 UBIN0556157 1124 1124 Processed 13/05/2022 018427759 RAJA IDBI BANK(607095)
14 ARUPPUKOTTAI TN-24-001-025-025/1112-A
(Soolakkarai) 		2924001000NRG23230420220124224 23/04/2022 VAIJAYANTHI 2924001WL002683 VAIJAYANTHI 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 VAIJAYANTHI UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-025-025/1114-A
(Soolakkarai) 		2924001000NRG23230420220124225 23/04/2022 RAMUTHAI 2924001WL002683 RAMUTHAI 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 RAMUTHAI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-025-025/1139-A
(Soolakkarai) 		2924001000NRG23230420220124226 23/04/2022 SUBBULAKSHMI 2924001WL002683 SUBBULAKSHMI 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 SUBBULAKSHMI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-025-025/1156-A
(Soolakkarai) 		2924001000NRG23230420220124227 23/04/2022 KANJAMMAL 2924001WL002683 KANJAMMAL 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 KANJAMMAL UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-025-025/1176-A
(Soolakkarai) 		2924001000NRG23230420220124228 23/04/2022 MALA 2924001WL002683 MALA 00468 UBIN0556157 720 720 Processed 13/05/2022 018427759 MALA IDBI BANK(607095)
19 ARUPPUKOTTAI TN-24-001-025-025/1185-A
(Soolakkarai) 		2924001000NRG23230420220124229 23/04/2022 MUTHAMMAL 2924001WL002683 MUTHAMMAL 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARUPPUKOTTAI TN-24-001-025-025/1215-A
(Soolakkarai) 		2924001000NRG23230420220124230 23/04/2022 NAGAJOTHI 2924001WL002683 NAGAJOTHI 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 NAGAJOTHI UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-025-025/147-A
(Soolakkarai) 		2924001000NRG23230420220124246 23/04/2022 POUNTHAI 2924001WL002683 POUNTHAI 00468 UBIN0556157 240 240 Processed 13/05/2022 018427759 POUNTHAI UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-025-025/15-A
(Soolakkarai) 		2924001000NRG23230420220124247 23/04/2022 GURUVUTHAI 2924001WL002683 GURUVUTHAI 00468 UBIN0556157 480 480 Processed 13/05/2022 018427759 GURUVUTHAI UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-025-025/151-A
(Soolakkarai) 		2924001000NRG23230420220124248 23/04/2022 AVUDAIYAMMLL 2924001WL002683 AVUDAIYAMMLL 00468 UBIN0556157 720 720 Processed 13/05/2022 018427759 AVUDAIYAMMLL UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-025-025/152-A
(Soolakkarai) 		2924001000NRG23230420220124249 23/04/2022 SUBBULAKSHMI 2924001WL002683 SUBBULAKSHMI 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 SUBBULAKSHMI UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-025-025/153-A
(Soolakkarai) 		2924001000NRG23230420220124250 23/04/2022 MARIYAMMAL 2924001WL002683 MARIYAMMAL 00468 UBIN0556157 720 720 Processed 13/05/2022 018427759 MARIYAMMAL UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-025-025/156-A
(Soolakkarai) 		2924001000NRG23230420220124251 23/04/2022 MARIYAMMAL 2924001WL002683 MARIYAMMAL 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 MARIYAMMAL UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-025-025/171-A
(Soolakkarai) 		2924001000NRG23230420220124253 23/04/2022 KARUPPIAMMAL 2924001WL002683 KARUPPIAMMAL 00468 UBIN0556157 480 480 Processed 13/05/2022 018427759 KARUPPIAMMAL UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-025-025/20-A
(Soolakkarai) 		2924001000NRG23230420220124254 23/04/2022 RUKKUMANI 2924001WL002683 RUKKUMANI 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 RUKKUMANI UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-025-025/267-A
(Soolakkarai) 		2924001000NRG23230420220124258 23/04/2022 JEYALAKSHMI 2924001WL002683 JEYALAKSHMI 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
30 ARUPPUKOTTAI TN-24-001-025-025/268-A
(Soolakkarai) 		2924001000NRG23230420220124259 23/04/2022 SUBBURAJ 2924001WL002683 SUBBURAJ 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 SUBBURAJ INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-025-025/271-A
(Soolakkarai) 		2924001000NRG23230420220124260 23/04/2022 KALAIARASI 2924001WL002683 KALAIARASI 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 KALAIARASI UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-025-025/313-A
(Soolakkarai) 		2924001000NRG23230420220124261 23/04/2022 AMUTHAVALLI 2924001WL002683 AMUTHAVALLI 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 AMUTHAVALLI UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-025-025/333-A
(Soolakkarai) 		2924001000NRG23230420220124262 23/04/2022 JOTHILAKSHMI 2924001WL002683 JOTHILAKSHMI 00468 UBIN0556157 720 720 Processed 13/05/2022 018427759 JOTHILAKSHMI UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-025-025/34-A
(Soolakkarai) 		2924001000NRG23230420220124264 23/04/2022 GNANAMMAL 2924001WL002683 GNANAMMAL 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 GNANAMMAL UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-025-025/35-A
(Soolakkarai) 		2924001000NRG23230420220124265 23/04/2022 THAVAMANI 2924001WL002683 THAVAMANI 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 THAVAMANI UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-025-025/354-A
(Soolakkarai) 		2924001000NRG23230420220124266 23/04/2022 VIJAYA 2924001WL002683 VIJAYA 00468 UBIN0556157 720 720 Processed 13/05/2022 018427759 VIJAYA INDIAN OVERSEAS BANK(508541)
37 ARUPPUKOTTAI TN-24-001-025-025/389-A
(Soolakkarai) 		2924001000NRG23230420220124267 23/04/2022 SANGARESWARI 2924001WL002683 SANGARESWARI 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 SANGARESWARI UNION BANK OF INDIA(508500)
38 ARUPPUKOTTAI TN-24-001-025-025/393-A
(Soolakkarai) 		2924001000NRG23230420220124268 23/04/2022 ARUMUGAM 2924001WL002683 ARUMUGAM 00468 UBIN0556157 480 480 Processed 13/05/2022 018427759 ARUMUGAM UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-025-025/413-A
(Soolakkarai) 		2924001000NRG23230420220124270 23/04/2022 ALAGULAKSHMI 2924001WL002683 ALAGULAKSHMI 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 ALAGULAKSHMI UNION BANK OF INDIA(508500)
40 ARUPPUKOTTAI TN-24-001-025-025/471-A
(Soolakkarai) 		2924001000NRG23230420220124271 23/04/2022 PACKIYALAKSHMI 2924001WL002683 PACKIYALAKSHMI 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 PACKIYALAKSHMI UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-025-025/472-A
(Soolakkarai) 		2924001000NRG23230420220124272 23/04/2022 VEERASINNU 2924001WL002683 VEERASINNU 00468 UBIN0556157 1124 1124 Processed 13/05/2022 018427759 VEERASINNU UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-025-025/582-A
(Soolakkarai) 		2924001000NRG23230420220124274 23/04/2022 SEETHALAKSHMI 2924001WL002683 SEETHALAKSHMI 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 SEETHALAKSHMI UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-025-025/585-A
(Soolakkarai) 		2924001000NRG23230420220124275 23/04/2022 SUBBULAKSHMI 2924001WL002683 SUBBULAKSHMI 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 SUBBULAKSHMI UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-025-025/586-A
(Soolakkarai) 		2924001000NRG23230420220124276 23/04/2022 CHANDRAKALA 2924001WL002683 CHANDRAKALA 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 CHANDRAKALA INDIAN BANK(607105)
45 ARUPPUKOTTAI TN-24-001-025-025/593-A
(Soolakkarai) 		2924001000NRG23230420220124277 23/04/2022 MARIAMMAL 2924001WL002683 MARIAMMAL 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 MARIAMMAL UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-025-025/595-A
(Soolakkarai) 		2924001000NRG23230420220124278 23/04/2022 THANGAPARVATHAM 2924001WL002683 THANGAPARVATHAM 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 THANGAPARVATHAM UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-025-025/596-A
(Soolakkarai) 		2924001000NRG23230420220124279 23/04/2022 KANJAMMAL 2924001WL002683 KANJAMMAL 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 KANJAMMAL UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-025-025/601-a
(Soolakkarai) 		2924001000NRG23230420220124280 23/04/2022 PALANIAMMAL 2924001WL002683 PALANIAMMAL 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 PALANIAMMAL UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-025-025/604-A
(Soolakkarai) 		2924001000NRG23230420220124282 23/04/2022 MURUGEESWARI 2924001WL002683 MURUGEESWARI 00468 UBIN0556157 720 720 Processed 13/05/2022 018427759 MURUGEESWARI UNION BANK OF INDIA(508500)
50 ARUPPUKOTTAI TN-24-001-025-025/605-A
(Soolakkarai) 		2924001000NRG23230420220124283 23/04/2022 ARUMUGATHAI 2924001WL002683 ARUMUGATHAI 00468 UBIN0556157 480 480 Processed 13/05/2022 018427759 ARUMUGATHAI UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-025-025/607-A
(Soolakkarai) 		2924001000NRG23230420220124284 23/04/2022 LAKSHMI 2924001WL002683 LAKSHMI 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 LAKSHMI UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-025-025/609-A
(Soolakkarai) 		2924001000NRG23230420220124285 23/04/2022 CHANDRA 2924001WL002683 CHANDRA 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 CHANDRA UNION BANK OF INDIA(508500)
53 ARUPPUKOTTAI TN-24-001-025-025/611-A
(Soolakkarai) 		2924001000NRG23230420220124286 23/04/2022 PAPPATHY 2924001WL002683 PAPPATHY 00468 UBIN0556157 720 720 Processed 13/05/2022 018427759 PAPPATHY INDIAN BANK(607105)
54 ARUPPUKOTTAI TN-24-001-025-025/613-a
(Soolakkarai) 		2924001000NRG23230420220124287 23/04/2022 MAHALAKSHMI 2924001WL002683 MAHALAKSHMI 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 MAHALAKSHMI UNION BANK OF INDIA(508500)
55 ARUPPUKOTTAI TN-24-001-025-025/615-A
(Soolakkarai) 		2924001000NRG23230420220124288 23/04/2022 LAKSHMI 2924001WL002683 LAKSHMI 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 LAKSHMI UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-025-025/622-a
(Soolakkarai) 		2924001000NRG23230420220124289 23/04/2022 SUBBULAKHSMI 2924001WL002683 SUBBULAKHSMI 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 SUBBULAKHSMI UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-025-025/623-A
(Soolakkarai) 		2924001000NRG23230420220124290 23/04/2022 MEENATCHI 2924001WL002683 MEENATCHI 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 MEENATCHI UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-025-025/646-A
(Soolakkarai) 		2924001000NRG23230420220124291 23/04/2022 RAMUTHAI 2924001WL002683 RAMUTHAI 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 RAMUTHAI UNION BANK OF INDIA(508500)
59 ARUPPUKOTTAI TN-24-001-025-025/651-A
(Soolakkarai) 		2924001000NRG23230420220124292 23/04/2022 DHANALAKSHMI 2924001WL002683 DHANALAKSHMI 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 DHANALAKSHMI UNION BANK OF INDIA(508500)
60 ARUPPUKOTTAI TN-24-001-025-025/676-A
(Soolakkarai) 		2924001000NRG23230420220124293 23/04/2022 MURUGEESWARI 2924001WL002683 MURUGEESWARI 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 MURUGEESWARI UNION BANK OF INDIA(508500)
61 ARUPPUKOTTAI TN-24-001-025-025/682-A
(Soolakkarai) 		2924001000NRG23230420220124294 23/04/2022 REVATHY 2924001WL002683 REVATHY 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 REVATHY UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-025-025/684-A
(Soolakkarai) 		2924001000NRG23230420220124295 23/04/2022 CHITHRA 2924001WL002683 CHITHRA 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 CHITHRA UNION BANK OF INDIA(508500)
63 ARUPPUKOTTAI TN-24-001-025-025/691-A
(Soolakkarai) 		2924001000NRG23230420220124296 23/04/2022 KAVITHA 2924001WL002683 KAVITHA 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 KAVITHA UNION BANK OF INDIA(508500)
64 ARUPPUKOTTAI TN-24-001-025-025/699-A
(Soolakkarai) 		2924001000NRG23230420220124297 23/04/2022 JOTHI 2924001WL002683 JOTHI 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 JOTHI TAMILNAD MERCANTILE BANK LTD.(607187)
65 ARUPPUKOTTAI TN-24-001-025-025/706-A
(Soolakkarai) 		2924001000NRG23230420220124298 23/04/2022 CHENNAMMAL 2924001WL002683 CHENNAMMAL 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 CHENNAMMAL UNION BANK OF INDIA(508500)
66 ARUPPUKOTTAI TN-24-001-025-025/717-A
(Soolakkarai) 		2924001000NRG23230420220124299 23/04/2022 MAREESWARI 2924001WL002683 MAREESWARI 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 MAREESWARI UNION BANK OF INDIA(508500)
67 ARUPPUKOTTAI TN-24-001-025-025/718-A
(Soolakkarai) 		2924001000NRG23230420220124300 23/04/2022 ALAGAMMAL 2924001WL002683 ALAGAMMAL 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 ALAGAMMAL UNION BANK OF INDIA(508500)
68 ARUPPUKOTTAI TN-24-001-025-025/725-A
(Soolakkarai) 		2924001000NRG23230420220124301 23/04/2022 ANNALAKSHMI 2924001WL002683 ANNALAKSHMI 00468 UBIN0556157 480 480 Processed 13/05/2022 018427759 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
69 ARUPPUKOTTAI TN-24-001-025-025/731-A
(Soolakkarai) 		2924001000NRG23230420220124302 23/04/2022 PAVATHAL 2924001WL002683 PAVATHAL 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 PAVATHAL UNION BANK OF INDIA(508500)
70 ARUPPUKOTTAI TN-24-001-025-025/743-A
(Soolakkarai) 		2924001000NRG23230420220124303 23/04/2022 SUBBULAKSHMI 2924001WL002683 SUBBULAKSHMI 00468 UBIN0556157 480 480 Processed 13/05/2022 018427759 SUBBULAKSHMI UNION BANK OF INDIA(508500)
71 ARUPPUKOTTAI TN-24-001-025-025/899-A
(Soolakkarai) 		2924001000NRG23230420220124304 23/04/2022 VEERALAKSHMI 2924001WL002683 VEERALAKSHMI 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 VEERALAKSHMI UNION BANK OF INDIA(508500)
72 ARUPPUKOTTAI TN-24-001-025-025/903-A
(Soolakkarai) 		2924001000NRG23230420220124305 23/04/2022 RAJESWARI 2924001WL002683 RAJESWARI 00468 UBIN0556157 720 720 Processed 13/05/2022 018427759 RAJESWARI UNION BANK OF INDIA(508500)
73 ARUPPUKOTTAI TN-24-001-025-025/951-A
(Soolakkarai) 		2924001000NRG23230420220124307 23/04/2022 MAHALAKSHMI 2924001WL002683 MAHALAKSHMI 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 MAHALAKSHMI UNION BANK OF INDIA(508500)
74 ARUPPUKOTTAI TN-24-001-025-025/954-A
(Soolakkarai) 		2924001000NRG23230420220124308 23/04/2022 MUNEESWARI 2924001WL002683 MUNEESWARI 00468 UBIN0556157 480 480 Processed 13/05/2022 018427759 MUNEESWARI UNION BANK OF INDIA(508500)
75 ARUPPUKOTTAI TN-24-001-025-025/98-A
(Soolakkarai) 		2924001000NRG23230420220124309 23/04/2022 CHANDRAKALA 2924001WL002683 CHANDRAKALA 00468 UBIN0556157 960 960 Processed 13/05/2022 018427759 CHANDRAKALA UNION BANK OF INDIA(508500)
SubTotal 64332 64332
Total 64332 64332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_230422APB_FTO_123378 Union Bank of India UBIN0556157 VIRUDHUNAGAR 64332

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