Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:28:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_140123APB_FTO_1450241
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-24-001-032-032/298-A
(Villipathiri) 		2924001000NRG23120120232203399 14/01/2023 MARIYAMMAL 2924001WL053375 MARIYAMMAL 00177 IOBA0000358 920 920 Rejected 06/02/2023 037290154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 920 920
2 ARUPPUKOTTAI TN-24-001-032-032/880-A
(Villipathiri) 		2924001000NRG23120120232203464 14/01/2023 Pandeeswari 2924001WL053375 Pandeeswari 00415 SBIN0000951 1150 1150 Processed 03/02/2023 037290154 Pandeeswari STATE BANK OF INDIA(508548)
SubTotal 1150 1150
3 ARUPPUKOTTAI TN-24-001-032-032/469-A
(Villipathiri) 		2924001000NRG23120120232203418 14/01/2023 VIJAYALAKSHMI 2924001WL053375 VIJAYALAKSHMI 00468 UBIN0543675 1380 1380 Processed 02/02/2023 037290154 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1380 1380
4 ARUPPUKOTTAI TN-24-001-032-032/102-A
(Villipathiri) 		2924001000NRG23120120232203367 14/01/2023 SOLANKILI 2924001WL053375 SOLANKILI 00468 UBIN0556157 1380 1380 Processed 03/02/2023 037290154 SOLANKILI STATE BANK OF INDIA(508548)
5 ARUPPUKOTTAI TN-24-001-032-032/137-A
(Villipathiri) 		2924001000NRG23120120232203368 14/01/2023 PARVATHI 2924001WL053375 PARVATHI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 PARVATHI UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-032-032/139-A
(Villipathiri) 		2924001000NRG23120120232203369 14/01/2023 SEETHALAKSHMI 2924001WL053375 SEETHALAKSHMI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037290154 SEETHALAKSHMI PUNJAB NATIONAL BANK(508568)
7 ARUPPUKOTTAI TN-24-001-032-032/15-A
(Villipathiri) 		2924001000NRG23120120232203370 14/01/2023 MARIAMMAL 2924001WL053375 MARIAMMAL 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 MARIAMMAL UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-032-032/152-A
(Villipathiri) 		2924001000NRG23120120232203371 14/01/2023 MARIAMMAL 2924001WL053375 MARIAMMAL 00468 UBIN0556157 920 920 Processed 02/02/2023 037290154 MARIAMMAL UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-032-032/153-A
(Villipathiri) 		2924001000NRG23120120232203372 14/01/2023 LAKSHMI 2924001WL053375 LAKSHMI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 LAKSHMI CENTRAL BANK OF INDIA(607115)
10 ARUPPUKOTTAI TN-24-001-032-032/155-A
(Villipathiri) 		2924001000NRG23120120232203373 14/01/2023 DHANALAKSHMI 2924001WL053375 DHANALAKSHMI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 DHANALAKSHMI UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-032-032/156-A
(Villipathiri) 		2924001000NRG23120120232203374 14/01/2023 CHITRA 2924001WL053375 CHITRA 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 CHITRA UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-032-032/163-A
(Villipathiri) 		2924001000NRG23120120232203375 14/01/2023 JAYALAKSHMI 2924001WL053375 JAYALAKSHMI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037290154 JAYALAKSHMI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-032-032/17-A
(Villipathiri) 		2924001000NRG23120120232203376 14/01/2023 LAKSHMI 2924001WL053375 LAKSHMI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037290154 LAKSHMI UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-032-032/170-A
(Villipathiri) 		2924001000NRG23120120232203377 14/01/2023 LAKSHMI 2924001WL053375 LAKSHMI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 LAKSHMI PUNJAB NATIONAL BANK(508568)
15 ARUPPUKOTTAI TN-24-001-032-032/171-A
(Villipathiri) 		2924001000NRG23120120232203378 14/01/2023 THROPATHI 2924001WL053375 THROPATHI 00468 UBIN0556157 230 230 Processed 02/02/2023 037290154 THROPATHI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-032-032/175-A
(Villipathiri) 		2924001000NRG23120120232203379 14/01/2023 SATHIYA 2924001WL053375 SATHIYA 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037290154 SATHIYA UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-032-032/195-A
(Villipathiri) 		2924001000NRG23120120232203380 14/01/2023 NACHIYAR 2924001WL053375 NACHIYAR 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 NACHIYAR UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-032-032/198-A
(Villipathiri) 		2924001000NRG23120120232203381 14/01/2023 PANJAVARNAM 2924001WL053375 PANJAVARNAM 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 PANJAVARNAM UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-032-032/204-A
(Villipathiri) 		2924001000NRG23120120232203382 14/01/2023 THANGAM 2924001WL053375 THANGAM 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037290154 THANGAM UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-032-032/206-A
(Villipathiri) 		2924001000NRG23120120232203383 14/01/2023 RAMUTHAI 2924001WL053375 RAMUTHAI 00468 UBIN0556157 460 460 Processed 02/02/2023 037290154 RAMUTHAI UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-032-032/21-A
(Villipathiri) 		2924001000NRG23120120232203384 14/01/2023 MALLIKA 2924001WL053375 MALLIKA 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 MALLIKA UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-032-032/227-A
(Villipathiri) 		2924001000NRG23120120232203385 14/01/2023 Rasu 2924001WL053375 Rasu 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 Rasu PUNJAB NATIONAL BANK(508568)
23 ARUPPUKOTTAI TN-24-001-032-032/230-A
(Villipathiri) 		2924001000NRG23120120232203386 14/01/2023 PERIYAKALIMUTHU 2924001WL053375 PERIYAKALIMUTHU 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 PERIYAKALIMUTHU UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-032-032/25-A
(Villipathiri) 		2924001000NRG23120120232203388 14/01/2023 ALAGAMMAL 2924001WL053375 ALAGAMMAL 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 ALAGAMMAL UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-032-032/251-A
(Villipathiri) 		2924001000NRG23120120232203389 14/01/2023 JOTHI 2924001WL053375 JOTHI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037290154 JOTHI UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-032-032/263-A
(Villipathiri) 		2924001000NRG23120120232203390 14/01/2023 MARIAMMAL 2924001WL053375 MARIAMMAL 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 MARIAMMAL UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-032-032/269-A
(Villipathiri) 		2924001000NRG23120120232203391 14/01/2023 MAHESWARI 2924001WL053375 MAHESWARI 00468 UBIN0556157 920 920 Processed 02/02/2023 037290154 MAHESWARI BANK OF BARODA(606985)
28 ARUPPUKOTTAI TN-24-001-032-032/272-A
(Villipathiri) 		2924001000NRG23120120232203392 14/01/2023 SELVAM 2924001WL053375 SELVAM 00468 UBIN0556157 1380 1380 Processed 03/02/2023 037290154 SELVAM STATE BANK OF INDIA(508548)
29 ARUPPUKOTTAI TN-24-001-032-032/273-A
(Villipathiri) 		2924001000NRG23120120232203393 14/01/2023 SANKAR 2924001WL053375 SANKAR 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 SANKAR UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-032-032/275-A
(Villipathiri) 		2924001000NRG23120120232203394 14/01/2023 JEYAKODI 2924001WL053375 JEYAKODI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 JEYAKODI UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-032-032/278-A
(Villipathiri) 		2924001000NRG23120120232203395 14/01/2023 LAKSHMI 2924001WL053375 LAKSHMI 00468 UBIN0556157 1380 1380 Processed 03/02/2023 037290154 LAKSHMI STATE BANK OF INDIA(508548)
32 ARUPPUKOTTAI TN-24-001-032-032/289-A
(Villipathiri) 		2924001000NRG23120120232203396 14/01/2023 VELLAIAMMAL 2924001WL053375 VELLAIAMMAL 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 VELLAIAMMAL UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-032-032/292-A
(Villipathiri) 		2924001000NRG23120120232203397 14/01/2023 RAJAMMAL 2924001WL053375 RAJAMMAL 00468 UBIN0556157 230 230 Processed 03/02/2023 037290154 RAJAMMAL STATE BANK OF INDIA(508548)
34 ARUPPUKOTTAI TN-24-001-032-032/297-A
(Villipathiri) 		2924001000NRG23120120232203398 14/01/2023 PALANIAMMAL 2924001WL053375 PALANIAMMAL 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 PALANIAMMAL PALLAVAN GRAMA BANK(607052)
35 ARUPPUKOTTAI TN-24-001-032-032/299-A
(Villipathiri) 		2924001000NRG23120120232203400 14/01/2023 MUTHULAKSHMI 2924001WL053375 MUTHULAKSHMI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 MUTHULAKSHMI UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-032-032/304-A
(Villipathiri) 		2924001000NRG23120120232203401 14/01/2023 AVADAITHANGAM 2924001WL053375 AVADAITHANGAM 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037290154 AVADAITHANGAM UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-032-032/305-A
(Villipathiri) 		2924001000NRG23120120232203402 14/01/2023 GOMATHI 2924001WL053375 GOMATHI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 GOMATHI UNION BANK OF INDIA(508500)
38 ARUPPUKOTTAI TN-24-001-032-032/306-A
(Villipathiri) 		2924001000NRG23120120232203403 14/01/2023 LAKSHMI 2924001WL053375 LAKSHMI 00468 UBIN0556157 690 690 Processed 02/02/2023 037290154 LAKSHMI UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-032-032/308-A
(Villipathiri) 		2924001000NRG23120120232203404 14/01/2023 MAHESWARI 2924001WL053375 MAHESWARI 00468 UBIN0556157 1380 1380 Processed 03/02/2023 037290154 MAHESWARI INDIAN BANK(607105)
40 ARUPPUKOTTAI TN-24-001-032-032/31-A
(Villipathiri) 		2924001000NRG23120120232203405 14/01/2023 LAKSHMI 2924001WL053375 LAKSHMI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 LAKSHMI UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-032-032/314-A
(Villipathiri) 		2924001000NRG23120120232203406 14/01/2023 MEENAKSHI 2924001WL053375 MEENAKSHI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 MEENAKSHI UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-032-032/315-A
(Villipathiri) 		2924001000NRG23120120232203407 14/01/2023 INDHIRA 2924001WL053375 INDHIRA 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037290154 INDHIRA UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-032-032/319-A
(Villipathiri) 		2924001000NRG23120120232203408 14/01/2023 GOVINDAMMAL 2924001WL053375 GOVINDAMMAL 00468 UBIN0556157 690 690 Processed 02/02/2023 037290154 GOVINDAMMAL UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-032-032/320-A
(Villipathiri) 		2924001000NRG23120120232203409 14/01/2023 MUNIAMMAL 2924001WL053375 MUNIAMMAL 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 MUNIAMMAL UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-032-032/333-A
(Villipathiri) 		2924001000NRG23120120232203410 14/01/2023 KARUPPAYI 2924001WL053375 KARUPPAYI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037290154 KARUPPAYI UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-032-032/37-A
(Villipathiri) 		2924001000NRG23120120232203411 14/01/2023 PANDIAMMAL 2924001WL053375 PANDIAMMAL 00468 UBIN0556157 920 920 Processed 02/02/2023 037290154 PANDIAMMAL UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-032-032/439-A
(Villipathiri) 		2924001000NRG23120120232203412 14/01/2023 NACHIAR 2924001WL053375 NACHIAR 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 NACHIAR UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-032-032/44-A
(Villipathiri) 		2924001000NRG23120120232203413 14/01/2023 SAKKAMMAL 2924001WL053375 SAKKAMMAL 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 SAKKAMMAL UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-032-032/443-A
(Villipathiri) 		2924001000NRG23120120232203414 14/01/2023 VEERAMMAL 2924001WL053375 VEERAMMAL 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 VEERAMMAL UNION BANK OF INDIA(508500)
50 ARUPPUKOTTAI TN-24-001-032-032/457-A
(Villipathiri) 		2924001000NRG23120120232203415 14/01/2023 LAKSHMI 2924001WL053375 LAKSHMI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 LAKSHMI UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-032-032/461-A
(Villipathiri) 		2924001000NRG23120120232203416 14/01/2023 PANDIAMMAL 2924001WL053375 PANDIAMMAL 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037290154 PANDIAMMAL UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-032-032/468-A
(Villipathiri) 		2924001000NRG23120120232203417 14/01/2023 MEENATCHI 2924001WL053375 MEENATCHI 00468 UBIN0556157 230 230 Processed 02/02/2023 037290154 MEENATCHI UNION BANK OF INDIA(508500)
53 ARUPPUKOTTAI TN-24-001-032-032/482-A
(Villipathiri) 		2924001000NRG23120120232203419 14/01/2023 MAREESWARI 2924001WL053375 MAREESWARI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037290154 MAREESWARI UNION BANK OF INDIA(508500)
54 ARUPPUKOTTAI TN-24-001-032-032/483-A
(Villipathiri) 		2924001000NRG23120120232203420 14/01/2023 NAGAMMAL 2924001WL053375 NAGAMMAL 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 NAGAMMAL CANARA BANK(508532)
55 ARUPPUKOTTAI TN-24-001-032-032/486-A
(Villipathiri) 		2924001000NRG23120120232203421 14/01/2023 NAGAJOTHY 2924001WL053375 NAGAJOTHY 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 NAGAJOTHY PALLAVAN GRAMA BANK(607052)
56 ARUPPUKOTTAI TN-24-001-032-032/487-A
(Villipathiri) 		2924001000NRG23120120232203422 14/01/2023 SANGILIAMMAL 2924001WL053375 SANGILIAMMAL 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 SANGILIAMMAL UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-032-032/49-A
(Villipathiri) 		2924001000NRG23120120232203423 14/01/2023 DHANALAKSHMI 2924001WL053375 DHANALAKSHMI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 DHANALAKSHMI BANK OF INDIA(508505)
58 ARUPPUKOTTAI TN-24-001-032-032/490-A
(Villipathiri) 		2924001000NRG23120120232203424 14/01/2023 UMESWARI 2924001WL053375 UMESWARI 00468 UBIN0556157 1380 1380 Processed 03/02/2023 037290154 UMESWARI STATE BANK OF INDIA(508548)
59 ARUPPUKOTTAI TN-24-001-032-032/496-A
(Villipathiri) 		2924001000NRG23120120232203425 14/01/2023 PECHIAMMAL 2924001WL053375 PECHIAMMAL 00468 UBIN0556157 1380 1380 Processed 03/02/2023 037290154 PECHIAMMAL STATE BANK OF INDIA(508548)
60 ARUPPUKOTTAI TN-24-001-032-032/498-A
(Villipathiri) 		2924001000NRG23120120232203426 14/01/2023 PANJAMIRTHAM 2924001WL053375 PANJAMIRTHAM 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 PANJAMIRTHAM BANK OF BARODA(606985)
61 ARUPPUKOTTAI TN-24-001-032-032/507-A
(Villipathiri) 		2924001000NRG23120120232203428 14/01/2023 MARIAMMAL 2924001WL053375 MARIAMMAL 00468 UBIN0556157 1380 1380 Processed 03/02/2023 037290154 MARIAMMAL STATE BANK OF INDIA(508548)
62 ARUPPUKOTTAI TN-24-001-032-032/51-A
(Villipathiri) 		2924001000NRG23120120232203429 14/01/2023 LAKSHMI 2924001WL053375 LAKSHMI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037290154 LAKSHMI UNION BANK OF INDIA(508500)
63 ARUPPUKOTTAI TN-24-001-032-032/516-A
(Villipathiri) 		2924001000NRG23120120232203430 14/01/2023 Karpagavalli 2924001WL053375 Karpagavalli 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 Karpagavalli UNION BANK OF INDIA(508500)
64 ARUPPUKOTTAI TN-24-001-032-032/526-A
(Villipathiri) 		2924001000NRG23120120232203431 14/01/2023 VALIYAMMAL 2924001WL053375 VALIYAMMAL 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 VALIYAMMAL UNION BANK OF INDIA(508500)
65 ARUPPUKOTTAI TN-24-001-032-032/527-A
(Villipathiri) 		2924001000NRG23120120232203432 14/01/2023 KAMATCHI 2924001WL053375 KAMATCHI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037290154 KAMATCHI UNION BANK OF INDIA(508500)
66 ARUPPUKOTTAI TN-24-001-032-032/533-A
(Villipathiri) 		2924001000NRG23120120232203433 14/01/2023 SUBBULAKSHMI 2924001WL053375 SUBBULAKSHMI 00468 UBIN0556157 1150 1150 Processed 03/02/2023 037290154 SUBBULAKSHMI STATE BANK OF INDIA(508548)
67 ARUPPUKOTTAI TN-24-001-032-032/54-A
(Villipathiri) 		2924001000NRG23120120232203434 14/01/2023 MALLIKA 2924001WL053375 MALLIKA 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 MALLIKA UNION BANK OF INDIA(508500)
68 ARUPPUKOTTAI TN-24-001-032-032/543-A
(Villipathiri) 		2924001000NRG23120120232203435 14/01/2023 SAKTHI 2924001WL053375 SAKTHI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 SAKTHI UNION BANK OF INDIA(508500)
69 ARUPPUKOTTAI TN-24-001-032-032/549-A
(Villipathiri) 		2924001000NRG23120120232203436 14/01/2023 MUNEESHWARI 2924001WL053375 MUNEESHWARI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037290154 MUNEESHWARI UNION BANK OF INDIA(508500)
70 ARUPPUKOTTAI TN-24-001-032-032/589-A
(Villipathiri) 		2924001000NRG23120120232203437 14/01/2023 KRISHNAVENI 2924001WL053375 KRISHNAVENI 00468 UBIN0556157 1150 1150 Processed 03/02/2023 037290154 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARUPPUKOTTAI TN-24-001-032-032/612-a
(Villipathiri) 		2924001000NRG23120120232203438 14/01/2023 MUTHUKARUPPAYI 2924001WL053375 MUTHUKARUPPAYI 00468 UBIN0556157 920 920 Processed 02/02/2023 037290154 MUTHUKARUPPAYI UNION BANK OF INDIA(508500)
72 ARUPPUKOTTAI TN-24-001-032-032/616-A
(Villipathiri) 		2924001000NRG23120120232203439 14/01/2023 VIJAYAKUMARI 2924001WL053375 VIJAYAKUMARI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037290154 VIJAYAKUMARI IDBI BANK(607095)
73 ARUPPUKOTTAI TN-24-001-032-032/638-A
(Villipathiri) 		2924001000NRG23120120232203440 14/01/2023 MURUGESWARI 2924001WL053375 MURUGESWARI 00468 UBIN0556157 1150 1150 Processed 03/02/2023 037290154 MURUGESWARI STATE BANK OF INDIA(508548)
74 ARUPPUKOTTAI TN-24-001-032-032/658-A
(Villipathiri) 		2924001000NRG23120120232203441 14/01/2023 PACKIALAKSHMI 2924001WL053375 PACKIALAKSHMI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037290154 PACKIALAKSHMI PUNJAB NATIONAL BANK(508568)
75 ARUPPUKOTTAI TN-24-001-032-032/663-A
(Villipathiri) 		2924001000NRG23120120232203442 14/01/2023 RAJALAKSHMI 2924001WL053375 RAJALAKSHMI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 RAJALAKSHMI PUNJAB NATIONAL BANK(508568)
76 ARUPPUKOTTAI TN-24-001-032-032/670-A
(Villipathiri) 		2924001000NRG23120120232203443 14/01/2023 KALAIVANI 2924001WL053375 KALAIVANI 00468 UBIN0556157 460 460 Processed 02/02/2023 037290154 KALAIVANI UNION BANK OF INDIA(508500)
77 ARUPPUKOTTAI TN-24-001-032-032/694-A
(Villipathiri) 		2924001000NRG23120120232203444 14/01/2023 MUNIAMMAL 2924001WL053375 MUNIAMMAL 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037290154 MUNIAMMAL UNION BANK OF INDIA(508500)
78 ARUPPUKOTTAI TN-24-001-032-032/70-A
(Villipathiri) 		2924001000NRG23120120232203445 14/01/2023 ESAKKIMUTHU 2924001WL053375 ESAKKIMUTHU 00468 UBIN0556157 460 460 Processed 03/02/2023 037290154 ESAKKIMUTHU STATE BANK OF INDIA(508548)
79 ARUPPUKOTTAI TN-24-001-032-032/738-A
(Villipathiri) 		2924001000NRG23120120232203446 14/01/2023 Mareeswari 2924001WL053375 Mareeswari 00468 UBIN0556157 690 690 Processed 03/02/2023 037290154 Mareeswari STATE BANK OF INDIA(508548)
80 ARUPPUKOTTAI TN-24-001-032-032/74-A
(Villipathiri) 		2924001000NRG23120120232203447 14/01/2023 POONGODI 2924001WL053375 POONGODI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 POONGODI UNION BANK OF INDIA(508500)
81 ARUPPUKOTTAI TN-24-001-032-032/740-A
(Villipathiri) 		2924001000NRG23120120232203448 14/01/2023 PARAMESWARI 2924001WL053375 PARAMESWARI 00468 UBIN0556157 1150 1150 Processed 03/02/2023 037290154 PARAMESWARI INDIAN OVERSEAS BANK(508541)
82 ARUPPUKOTTAI TN-24-001-032-032/750-A
(Villipathiri) 		2924001000NRG23120120232203449 14/01/2023 SARASWATHY 2924001WL053375 SARASWATHY 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 SARASWATHY UNION BANK OF INDIA(508500)
83 ARUPPUKOTTAI TN-24-001-032-032/767-A
(Villipathiri) 		2924001000NRG23120120232203450 14/01/2023 MUTHULAKSHMI 2924001WL053375 MUTHULAKSHMI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 MUTHULAKSHMI UNION BANK OF INDIA(508500)
84 ARUPPUKOTTAI TN-24-001-032-032/776-A
(Villipathiri) 		2924001000NRG23120120232203451 14/01/2023 MAHALAKSHMI 2924001WL053375 MAHALAKSHMI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037290154 MAHALAKSHMI UNION BANK OF INDIA(508500)
85 ARUPPUKOTTAI TN-24-001-032-032/779-A
(Villipathiri) 		2924001000NRG23120120232203452 14/01/2023 SAKKAMMAL 2924001WL053375 SAKKAMMAL 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 SAKKAMMAL UNION BANK OF INDIA(508500)
86 ARUPPUKOTTAI TN-24-001-032-032/783-A
(Villipathiri) 		2924001000NRG23120120232203453 14/01/2023 MUTHUMARI 2924001WL053375 MUTHUMARI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 MUTHUMARI PALLAVAN GRAMA BANK(607052)
87 ARUPPUKOTTAI TN-24-001-032-032/786-A
(Villipathiri) 		2924001000NRG23120120232203454 14/01/2023 ANANDHAJOTHI 2924001WL053375 ANANDHAJOTHI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 ANANDHAJOTHI UNION BANK OF INDIA(508500)
88 ARUPPUKOTTAI TN-24-001-032-032/788-A
(Villipathiri) 		2924001000NRG23120120232203455 14/01/2023 VELAMMAL 2924001WL053375 VELAMMAL 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 VELAMMAL UNION BANK OF INDIA(508500)
89 ARUPPUKOTTAI TN-24-001-032-032/798-A
(Villipathiri) 		2924001000NRG23120120232203456 14/01/2023 MURUGESWARI 2924001WL053375 MURUGESWARI 00468 UBIN0556157 690 690 Processed 03/02/2023 037290154 MURUGESWARI STATE BANK OF INDIA(508548)
90 ARUPPUKOTTAI TN-24-001-032-032/832-A
(Villipathiri) 		2924001000NRG23120120232203458 14/01/2023 Petchiyammal 2924001WL053375 Petchiyammal 00468 UBIN0556157 920 920 Processed 03/02/2023 037290154 Petchiyammal STATE BANK OF INDIA(508548)
91 ARUPPUKOTTAI TN-24-001-032-032/842-A
(Villipathiri) 		2924001000NRG23120120232203459 14/01/2023 Angala Eswari 2924001WL053375 Angala Eswari 00468 UBIN0556157 1150 1150 Processed 03/02/2023 037290154 Angala Eswari STATE BANK OF INDIA(508548)
92 ARUPPUKOTTAI TN-24-001-032-032/846-A
(Villipathiri) 		2924001000NRG23120120232203460 14/01/2023 PANDIYAMMAL 2924001WL053375 PANDIYAMMAL 00468 UBIN0556157 1380 1380 Processed 03/02/2023 037290154 PANDIYAMMAL STATE BANK OF INDIA(508548)
93 ARUPPUKOTTAI TN-24-001-032-032/848-A
(Villipathiri) 		2924001000NRG23120120232203461 14/01/2023 Mariyammal 2924001WL053375 Mariyammal 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037290154 Mariyammal UNION BANK OF INDIA(508500)
94 ARUPPUKOTTAI TN-24-001-032-032/852-A
(Villipathiri) 		2924001000NRG23120120232203462 14/01/2023 Dhanalakshmi 2924001WL053375 Dhanalakshmi 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 Dhanalakshmi UNION BANK OF INDIA(508500)
95 ARUPPUKOTTAI TN-24-001-032-032/865-A
(Villipathiri) 		2924001000NRG23120120232203463 14/01/2023 Pandiselvi 2924001WL053375 Pandiselvi 00468 UBIN0556157 281 281 Processed 03/02/2023 037290154 Pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
96 ARUPPUKOTTAI TN-24-001-032-032/89-A
(Villipathiri) 		2924001000NRG23120120232203465 14/01/2023 LAKSHMI 2924001WL053375 LAKSHMI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 LAKSHMI UNION BANK OF INDIA(508500)
97 ARUPPUKOTTAI TN-24-001-032-032/90-A
(Villipathiri) 		2924001000NRG23120120232203466 14/01/2023 LAKSHMI 2924001WL053375 LAKSHMI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 LAKSHMI UNION BANK OF INDIA(508500)
98 ARUPPUKOTTAI TN-24-001-032-032/902-A
(Villipathiri) 		2924001000NRG23120120232203467 14/01/2023 Ramalakshmi 2924001WL053375 Ramalakshmi 00468 UBIN0556157 1150 1150 Processed 03/02/2023 037290154 Ramalakshmi INDIAN OVERSEAS BANK(508541)
99 ARUPPUKOTTAI TN-24-001-032-032/905-A
(Villipathiri) 		2924001000NRG23120120232203468 14/01/2023 Muthupriya 2924001WL053375 Muthupriya 00468 UBIN0556157 1380 1380 Processed 02/02/2023 037290154 Muthupriya UNION BANK OF INDIA(508500)
100 ARUPPUKOTTAI TN-24-001-032-032/906-A
(Villipathiri) 		2924001000NRG23120120232203469 14/01/2023 Maheshwari 2924001WL053375 Maheshwari 00468 UBIN0556157 1380 1380 Processed 03/02/2023 037290154 Maheshwari INDIAN BANK(607105)
101 ARUPPUKOTTAI TN-24-001-032-032/918-A
(Villipathiri) 		2924001000NRG23120120232203470 14/01/2023 Angalaeswari 2924001WL053375 Angalaeswari 00468 UBIN0556157 690 690 Processed 03/02/2023 037290154 Angalaeswari STATE BANK OF INDIA(508548)
SubTotal 116431 116431
Total 119881 119881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_140123APB_FTO_1450241 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 920
2 ARUPPUKOTTAI TN2924001_140123APB_FTO_1450241 State Bank of India SBIN0000951 VIRUDHUNAGAR 1150
3 ARUPPUKOTTAI TN2924001_140123APB_FTO_1450241 Union Bank of India UBIN0543675 VINDHYANAGAR 1380
4 ARUPPUKOTTAI TN2924001_140123APB_FTO_1450241 Union Bank of India UBIN0556157 VIRUDHUNAGAR 116431

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