Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:53:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_080822FTO_693116
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-24-001-016-016/2279
(Palayampatti) 		2924001000NRG23080820221125399 08/08/2022 SRIMUTHUKAMALA 2924001WL027818 SRIMUTHUKAMALA 00045 BARB0ARUPPU 940 940 Processed 22/08/2022 017910923 SRIMUTHUKAMALA ()
SubTotal 940 940
2 ARUPPUKOTTAI TN-24-001-016-016/3064-A
(Palayampatti) 		2924001000NRG23080820221125451 08/08/2022 CHALLAMMAL 2924001WL027818 CHALLAMMAL 00078 CNRB0000901 470 470 Processed 22/08/2022 017910923 CHALLAMMAL ()
3 ARUPPUKOTTAI TN-24-001-016-016/3191-A
(Palayampatti) 		2924001000NRG23080820221125476 08/08/2022 RAMALAKSHMI 2924001WL027818 RAMALAKSHMI 00078 CNRB0000901 705 705 Processed 22/08/2022 017910923 RAMALAKSHMI ()
4 ARUPPUKOTTAI TN-24-001-016-016/3234-A
(Palayampatti) 		2924001000NRG23080820221125488 08/08/2022 MUTHUKANITHAMARAI 2924001WL027818 MUTHUKANITHAMARAI 00078 CNRB0000901 940 940 Processed 22/08/2022 017910923 MUTHUKANITHAMARAI ()
5 ARUPPUKOTTAI TN-24-001-016-016/3296-A
(Palayampatti) 		2924001000NRG23080820221125497 08/08/2022 SUMAMUJOL 2924001WL027818 SUMAMUJOL 00078 CNRB0000901 470 470 Processed 22/08/2022 017910923 SUMAMUJOL ()
SubTotal 2585 2585
6 ARUPPUKOTTAI TN-24-001-016-016/2949-A
(Palayampatti) 		2924001000NRG23080820221125414 08/08/2022 SANTHI 2924001WL027818 SANTHI 00078 CNRB0016277 705 705 Processed 22/08/2022 017910923 SANTHI ()
7 ARUPPUKOTTAI TN-24-001-016-016/3211-A
(Palayampatti) 		2924001000NRG23080820221125480 08/08/2022 ASAMMAL 2924001WL027818 ASAMMAL 00078 CNRB0016277 470 470 Processed 22/08/2022 017910923 ASAMMAL ()
8 ARUPPUKOTTAI TN-24-001-016-016/3285-A
(Palayampatti) 		2924001000NRG23080820221125496 08/08/2022 CHINNATHYI 2924001WL027818 CHINNATHYI 00078 CNRB0016277 705 705 Processed 22/08/2022 017910923 CHINNATHYI ()
SubTotal 1880 1880
9 ARUPPUKOTTAI TN-24-001-016-016/3297-A
(Palayampatti) 		2924001000NRG23080820221125498 08/08/2022 RENUGA 2924001WL027818 RENUGA 00127 FDRL0001969 940 940 Processed 22/08/2022 017910923 RENUGA ()
SubTotal 940 940
10 ARUPPUKOTTAI TN-24-001-016-016/3066-A
(Palayampatti) 		2924001000NRG23080820221125452 08/08/2022 BAKKIYAM 2924001WL027818 BAKKIYAM 00176 IDIB000A030 940 940 Processed 22/08/2022 017910923 BAKKIYAM ()
11 ARUPPUKOTTAI TN-24-001-016-016/3092-A
(Palayampatti) 		2924001000NRG23080820221125472 08/08/2022 LOGANAYAKI 2924001WL027818 LOGANAYAKI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910923 LOGANAYAKI ()
12 ARUPPUKOTTAI TN-24-001-016-016/3210-A
(Palayampatti) 		2924001000NRG23080820221125479 08/08/2022 CITTU 2924001WL027818 CITTU 00176 IDIB000A030 705 705 Processed 22/08/2022 017910923 CITTU ()
13 ARUPPUKOTTAI TN-24-001-016-016/3213-A
(Palayampatti) 		2924001000NRG23080820221125482 08/08/2022 VIMALA 2924001WL027818 VIMALA 00176 IDIB000A030 940 940 Processed 22/08/2022 017910923 VIMALA ()
14 ARUPPUKOTTAI TN-24-001-016-016/3214-A
(Palayampatti) 		2924001000NRG23080820221125483 08/08/2022 JANSIRANI 2924001WL027818 JANSIRANI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910923 JANSIRANI ()
15 ARUPPUKOTTAI TN-24-001-016-016/3267-A
(Palayampatti) 		2924001000NRG23080820221125492 08/08/2022 RANI 2924001WL027818 RANI 00176 IDIB000A030 940 940 Processed 22/08/2022 017910923 RANI ()
16 ARUPPUKOTTAI TN-24-001-016-016/3340-A
(Palayampatti) 		2924001000NRG23080820221125503 08/08/2022 NAGASUDHA 2924001WL027818 NAGASUDHA 00176 IDIB000A030 940 940 Processed 22/08/2022 017910923 NAGASUDHA ()
SubTotal 6345 6345
17 ARUPPUKOTTAI TN-24-001-016-016/2843-A
(Palayampatti) 		2924001000NRG23080820221125404 08/08/2022 SUBBULAKSHMI 2924001WL027818 SUBBULAKSHMI 00177 IOBA0001842 705 705 Processed 22/08/2022 017910923 SUBBULAKSHMI ()
18 ARUPPUKOTTAI TN-24-001-016-016/2930-A
(Palayampatti) 		2924001000NRG23080820221125412 08/08/2022 RANI 2924001WL027818 RANI 00177 IOBA0001842 940 940 Processed 22/08/2022 017910923 RANI ()
19 ARUPPUKOTTAI TN-24-001-016-016/3042-A
(Palayampatti) 		2924001000NRG23080820221125440 08/08/2022 SELVIRANI 2924001WL027818 SELVIRANI 00177 IOBA0001842 705 705 Processed 22/08/2022 017910923 SELVIRANI ()
20 ARUPPUKOTTAI TN-24-001-016-016/3072-A
(Palayampatti) 		2924001000NRG23080820221125457 08/08/2022 JOTHI 2924001WL027818 JOTHI 00177 IOBA0001842 940 940 Processed 22/08/2022 017910923 JOTHI ()
SubTotal 3290 3290
21 ARUPPUKOTTAI TN-24-001-016-016/2817-A
(Palayampatti) 		2924001000NRG23080820221125402 08/08/2022 GANGAMMAL 2924001WL027818 GANGAMMAL 00415 SBIN0000809 235 235 Processed 22/08/2022 017910923 GANGAMMAL ()
22 ARUPPUKOTTAI TN-24-001-016-016/2961-A
(Palayampatti) 		2924001000NRG23080820221125416 08/08/2022 ANANTHASELVI 2924001WL027818 ANANTHASELVI 00415 SBIN0000809 705 705 Processed 22/08/2022 017910923 ANANTHASELVI ()
23 ARUPPUKOTTAI TN-24-001-016-016/3063-A
(Palayampatti) 		2924001000NRG23080820221125450 08/08/2022 DANALAKSHMI 2924001WL027818 DANALAKSHMI 00415 SBIN0000809 940 940 Processed 22/08/2022 017910923 DANALAKSHMI ()
24 ARUPPUKOTTAI TN-24-001-016-016/3075-A
(Palayampatti) 		2924001000NRG23080820221125459 08/08/2022 CHALLAMMAL 2924001WL027818 CHALLAMMAL 00415 SBIN0000809 940 940 Processed 22/08/2022 017910923 CHALLAMMAL ()
25 ARUPPUKOTTAI TN-24-001-016-016/3084-A
(Palayampatti) 		2924001000NRG23080820221125467 08/08/2022 DEYSIRANI 2924001WL027818 DEYSIRANI 00415 SBIN0000809 705 705 Processed 22/08/2022 017910923 DEYSIRANI ()
26 ARUPPUKOTTAI TN-24-001-016-016/3088-A
(Palayampatti) 		2924001000NRG23080820221125469 08/08/2022 ROSLI 2924001WL027818 ROSLI 00415 SBIN0000809 940 940 Processed 22/08/2022 017910923 ROSLI ()
27 ARUPPUKOTTAI TN-24-001-016-016/3335-A
(Palayampatti) 		2924001000NRG23080820221125502 08/08/2022 BAKKIYALASKHMI 2924001WL027818 BAKKIYALASKHMI 00415 SBIN0000809 470 470 Processed 22/08/2022 017910923 BAKKIYALASKHMI ()
SubTotal 4935 4935
28 ARUPPUKOTTAI TN-24-001-016-016/3033-A
(Palayampatti) 		2924001000NRG23080820221125433 08/08/2022 KALAPUSHPAM 2924001WL027818 KALAPUSHPAM 00437 TMBL0000038 705 705 Processed 22/08/2022 017910923 KALAPUSHPAM ()
SubTotal 705 705
29 ARUPPUKOTTAI TN-24-001-016-016/1562-A
(Palayampatti) 		2924001000NRG23080820221125395 08/08/2022 Pandiyan 2924001WL027818 Pandiyan 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 Pandiyan ()
30 ARUPPUKOTTAI TN-24-001-016-016/2277-A
(Palayampatti) 		2924001000NRG23080820221125398 08/08/2022 BABY SHALINI 2924001WL027818 BABY SHALINI 00468 UBIN0534315 1405 1405 Processed 22/08/2022 017910923 BABY SHALINI ()
31 ARUPPUKOTTAI TN-24-001-016-016/2290-A
(Palayampatti) 		2924001000NRG23080820221125400 08/08/2022 SOWNTHARIYA 2924001WL027818 SOWNTHARIYA 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 SOWNTHARIYA ()
32 ARUPPUKOTTAI TN-24-001-016-016/2796-A
(Palayampatti) 		2924001000NRG23080820221125401 08/08/2022 MARIYAMMAL 2924001WL027818 MARIYAMMAL 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 MARIYAMMAL ()
33 ARUPPUKOTTAI TN-24-001-016-016/2830-A
(Palayampatti) 		2924001000NRG23080820221125403 08/08/2022 AKILANDASWARI 2924001WL027818 AKILANDASWARI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 AKILANDASWARI ()
34 ARUPPUKOTTAI TN-24-001-016-016/2888-A
(Palayampatti) 		2924001000NRG23080820221125405 08/08/2022 KARUPPAYA 2924001WL027818 KARUPPAYA 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 KARUPPAYA ()
35 ARUPPUKOTTAI TN-24-001-016-016/2923-A
(Palayampatti) 		2924001000NRG23080820221125407 08/08/2022 PARAMESHWARI 2924001WL027818 PARAMESHWARI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 PARAMESHWARI ()
36 ARUPPUKOTTAI TN-24-001-016-016/2924-A
(Palayampatti) 		2924001000NRG23080820221125408 08/08/2022 SARASWATHI 2924001WL027818 SARASWATHI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 SARASWATHI ()
37 ARUPPUKOTTAI TN-24-001-016-016/2925-A
(Palayampatti) 		2924001000NRG23080820221125409 08/08/2022 BOOMA 2924001WL027818 BOOMA 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 BOOMA ()
38 ARUPPUKOTTAI TN-24-001-016-016/2926-A
(Palayampatti) 		2924001000NRG23080820221125410 08/08/2022 PANDIYAMMAL 2924001WL027818 PANDIYAMMAL 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 PANDIYAMMAL ()
39 ARUPPUKOTTAI TN-24-001-016-016/2946-A
(Palayampatti) 		2924001000NRG23080820221125413 08/08/2022 KAVITHA 2924001WL027818 KAVITHA 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 KAVITHA ()
40 ARUPPUKOTTAI TN-24-001-016-016/2960-A
(Palayampatti) 		2924001000NRG23080820221125415 08/08/2022 MALARKODI 2924001WL027818 MALARKODI 00468 UBIN0534315 235 235 Processed 22/08/2022 017910923 MALARKODI ()
41 ARUPPUKOTTAI TN-24-001-016-016/2994-A
(Palayampatti) 		2924001000NRG23080820221125417 08/08/2022 THAINAJ 2924001WL027818 THAINAJ 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 THAINAJ ()
42 ARUPPUKOTTAI TN-24-001-016-016/2995-A
(Palayampatti) 		2924001000NRG23080820221125418 08/08/2022 MURUGESWARI 2924001WL027818 MURUGESWARI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 MURUGESWARI ()
43 ARUPPUKOTTAI TN-24-001-016-016/3001-A
(Palayampatti) 		2924001000NRG23080820221125419 08/08/2022 MUTHAMMAL 2924001WL027818 MUTHAMMAL 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 MUTHAMMAL ()
44 ARUPPUKOTTAI TN-24-001-016-016/3002-A
(Palayampatti) 		2924001000NRG23080820221125420 08/08/2022 ANTHONIYAMMAL 2924001WL027818 ANTHONIYAMMAL 00468 UBIN0534315 235 235 Processed 22/08/2022 017910923 ANTHONIYAMMAL ()
45 ARUPPUKOTTAI TN-24-001-016-016/3006-A
(Palayampatti) 		2924001000NRG23080820221125421 08/08/2022 PAPPU 2924001WL027818 PAPPU 00468 UBIN0534315 235 235 Processed 22/08/2022 017910923 PAPPU ()
46 ARUPPUKOTTAI TN-24-001-016-016/3014-A
(Palayampatti) 		2924001000NRG23080820221125422 08/08/2022 MARIYAMMAL 2924001WL027818 MARIYAMMAL 00468 UBIN0534315 705 705 Processed 22/08/2022 017910923 MARIYAMMAL ()
47 ARUPPUKOTTAI TN-24-001-016-016/3015-A
(Palayampatti) 		2924001000NRG23080820221125423 08/08/2022 KUNJARAVADIU 2924001WL027818 KUNJARAVADIU 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 KUNJARAVADIU ()
48 ARUPPUKOTTAI TN-24-001-016-016/3016-A
(Palayampatti) 		2924001000NRG23080820221125424 08/08/2022 MUTHUMARI 2924001WL027818 MUTHUMARI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 MUTHUMARI ()
49 ARUPPUKOTTAI TN-24-001-016-016/3017-A
(Palayampatti) 		2924001000NRG23080820221125425 08/08/2022 VELUTHAYI 2924001WL027818 VELUTHAYI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 VELUTHAYI ()
50 ARUPPUKOTTAI TN-24-001-016-016/3019-A
(Palayampatti) 		2924001000NRG23080820221125426 08/08/2022 VASANTHA 2924001WL027818 VASANTHA 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 VASANTHA ()
51 ARUPPUKOTTAI TN-24-001-016-016/3021-A
(Palayampatti) 		2924001000NRG23080820221125427 08/08/2022 MUTHULAKSHMI 2924001WL027818 MUTHULAKSHMI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 MUTHULAKSHMI ()
52 ARUPPUKOTTAI TN-24-001-016-016/3022-A
(Palayampatti) 		2924001000NRG23080820221125428 08/08/2022 INDIRADEVI 2924001WL027818 INDIRADEVI 00468 UBIN0534315 705 705 Processed 22/08/2022 017910923 INDIRADEVI ()
53 ARUPPUKOTTAI TN-24-001-016-016/3023-A
(Palayampatti) 		2924001000NRG23080820221125429 08/08/2022 MEENA 2924001WL027818 MEENA 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 MEENA ()
54 ARUPPUKOTTAI TN-24-001-016-016/3025-A
(Palayampatti) 		2924001000NRG23080820221125430 08/08/2022 VARATHAMMAL 2924001WL027818 VARATHAMMAL 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 VARATHAMMAL ()
55 ARUPPUKOTTAI TN-24-001-016-016/3027-A
(Palayampatti) 		2924001000NRG23080820221125431 08/08/2022 BANUMATHI 2924001WL027818 BANUMATHI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 BANUMATHI ()
56 ARUPPUKOTTAI TN-24-001-016-016/3028-A
(Palayampatti) 		2924001000NRG23080820221125432 08/08/2022 KIRISHDIESAPEELA 2924001WL027818 KIRISHDIESAPEELA 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 KIRISHDIESAPEELA ()
57 ARUPPUKOTTAI TN-24-001-016-016/3035-A
(Palayampatti) 		2924001000NRG23080820221125434 08/08/2022 NAGAMMAL 2924001WL027818 NAGAMMAL 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 NAGAMMAL ()
58 ARUPPUKOTTAI TN-24-001-016-016/3037-A
(Palayampatti) 		2924001000NRG23080820221125435 08/08/2022 RAMUTHAYI 2924001WL027818 RAMUTHAYI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 RAMUTHAYI ()
59 ARUPPUKOTTAI TN-24-001-016-016/3038-A
(Palayampatti) 		2924001000NRG23080820221125436 08/08/2022 MURUGESWARI 2924001WL027818 MURUGESWARI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 MURUGESWARI ()
60 ARUPPUKOTTAI TN-24-001-016-016/3039-A
(Palayampatti) 		2924001000NRG23080820221125437 08/08/2022 VALLI 2924001WL027818 VALLI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 VALLI ()
61 ARUPPUKOTTAI TN-24-001-016-016/3040-A
(Palayampatti) 		2924001000NRG23080820221125438 08/08/2022 MATHAVI 2924001WL027818 MATHAVI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 MATHAVI ()
62 ARUPPUKOTTAI TN-24-001-016-016/3041-A
(Palayampatti) 		2924001000NRG23080820221125439 08/08/2022 VENNILA 2924001WL027818 VENNILA 00468 UBIN0534315 705 705 Processed 22/08/2022 017910923 VENNILA ()
63 ARUPPUKOTTAI TN-24-001-016-016/3045-A
(Palayampatti) 		2924001000NRG23080820221125441 08/08/2022 PARVATHI 2924001WL027818 PARVATHI 00468 UBIN0534315 705 705 Processed 22/08/2022 017910923 PARVATHI ()
64 ARUPPUKOTTAI TN-24-001-016-016/3047-A
(Palayampatti) 		2924001000NRG23080820221125442 08/08/2022 NAGAJOTHI 2924001WL027818 NAGAJOTHI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 NAGAJOTHI ()
65 ARUPPUKOTTAI TN-24-001-016-016/3048-A
(Palayampatti) 		2924001000NRG23080820221125443 08/08/2022 KAMALAVENI 2924001WL027818 KAMALAVENI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 KAMALAVENI ()
66 ARUPPUKOTTAI TN-24-001-016-016/3053-A
(Palayampatti) 		2924001000NRG23080820221125445 08/08/2022 NAGAPANDISHWARI 2924001WL027818 NAGAPANDISHWARI 00468 UBIN0534315 705 705 Processed 22/08/2022 017910923 NAGAPANDISHWARI ()
67 ARUPPUKOTTAI TN-24-001-016-016/3054-A
(Palayampatti) 		2924001000NRG23080820221125446 08/08/2022 MURUGAVALLI 2924001WL027818 MURUGAVALLI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 MURUGAVALLI ()
68 ARUPPUKOTTAI TN-24-001-016-016/3055-A
(Palayampatti) 		2924001000NRG23080820221125447 08/08/2022 YASOTHAI 2924001WL027818 YASOTHAI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 YASOTHAI ()
69 ARUPPUKOTTAI TN-24-001-016-016/3056-A
(Palayampatti) 		2924001000NRG23080820221125448 08/08/2022 MUNISHWARI 2924001WL027818 MUNISHWARI 00468 UBIN0534315 705 705 Processed 22/08/2022 017910923 MUNISHWARI ()
70 ARUPPUKOTTAI TN-24-001-016-016/3057-A
(Palayampatti) 		2924001000NRG23080820221125449 08/08/2022 NITHIYAKALYANI 2924001WL027818 NITHIYAKALYANI 00468 UBIN0534315 235 235 Processed 22/08/2022 017910923 NITHIYAKALYANI ()
71 ARUPPUKOTTAI TN-24-001-016-016/3067-A
(Palayampatti) 		2924001000NRG23080820221125453 08/08/2022 PICHAIYAMMAL 2924001WL027818 PICHAIYAMMAL 00468 UBIN0534315 705 705 Processed 22/08/2022 017910923 PICHAIYAMMAL ()
72 ARUPPUKOTTAI TN-24-001-016-016/3068-A
(Palayampatti) 		2924001000NRG23080820221125454 08/08/2022 JANSIRANI 2924001WL027818 JANSIRANI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 JANSIRANI ()
73 ARUPPUKOTTAI TN-24-001-016-016/3069-A
(Palayampatti) 		2924001000NRG23080820221125455 08/08/2022 SELVI 2924001WL027818 SELVI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 SELVI ()
74 ARUPPUKOTTAI TN-24-001-016-016/3070-A
(Palayampatti) 		2924001000NRG23080820221125456 08/08/2022 NACHAI 2924001WL027818 NACHAI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 NACHAI ()
75 ARUPPUKOTTAI TN-24-001-016-016/3076-A
(Palayampatti) 		2924001000NRG23080820221125460 08/08/2022 SUBBULAKSHMI 2924001WL027818 SUBBULAKSHMI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 SUBBULAKSHMI ()
76 ARUPPUKOTTAI TN-24-001-016-016/3077-A
(Palayampatti) 		2924001000NRG23080820221125461 08/08/2022 PARAMESWARI 2924001WL027818 PARAMESWARI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 PARAMESWARI ()
77 ARUPPUKOTTAI TN-24-001-016-016/3078-A
(Palayampatti) 		2924001000NRG23080820221125462 08/08/2022 PANJAWARNAM 2924001WL027818 PANJAWARNAM 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 PANJAWARNAM ()
78 ARUPPUKOTTAI TN-24-001-016-016/3080-A
(Palayampatti) 		2924001000NRG23080820221125463 08/08/2022 MAGESHWARI 2924001WL027818 MAGESHWARI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 MAGESHWARI ()
79 ARUPPUKOTTAI TN-24-001-016-016/3081-A
(Palayampatti) 		2924001000NRG23080820221125464 08/08/2022 SANGARESHWARI 2924001WL027818 SANGARESHWARI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 SANGARESHWARI ()
80 ARUPPUKOTTAI TN-24-001-016-016/3083-A
(Palayampatti) 		2924001000NRG23080820221125466 08/08/2022 RAMALAKSHMI 2924001WL027818 RAMALAKSHMI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 RAMALAKSHMI ()
81 ARUPPUKOTTAI TN-24-001-016-016/3087-A
(Palayampatti) 		2924001000NRG23080820221125468 08/08/2022 GEETHA 2924001WL027818 GEETHA 00468 UBIN0534315 705 705 Processed 22/08/2022 017910923 GEETHA ()
82 ARUPPUKOTTAI TN-24-001-016-016/3090-A
(Palayampatti) 		2924001000NRG23080820221125470 08/08/2022 KAVITHA 2924001WL027818 KAVITHA 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 KAVITHA ()
83 ARUPPUKOTTAI TN-24-001-016-016/3091-A
(Palayampatti) 		2924001000NRG23080820221125471 08/08/2022 USHANANTHINI 2924001WL027818 USHANANTHINI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 USHANANTHINI ()
84 ARUPPUKOTTAI TN-24-001-016-016/3097-A
(Palayampatti) 		2924001000NRG23080820221125473 08/08/2022 SANGARESWARI 2924001WL027818 SANGARESWARI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 SANGARESWARI ()
85 ARUPPUKOTTAI TN-24-001-016-016/3098-A
(Palayampatti) 		2924001000NRG23080820221125474 08/08/2022 CHITHRA 2924001WL027818 CHITHRA 00468 UBIN0534315 235 235 Processed 22/08/2022 017910923 CHITHRA ()
86 ARUPPUKOTTAI TN-24-001-016-016/3190-A
(Palayampatti) 		2924001000NRG23080820221125475 08/08/2022 INDHUMATHI 2924001WL027818 INDHUMATHI 00468 UBIN0534315 705 705 Processed 22/08/2022 017910923 INDHUMATHI ()
87 ARUPPUKOTTAI TN-24-001-016-016/3195-A
(Palayampatti) 		2924001000NRG23080820221125478 08/08/2022 JAYANTHI 2924001WL027818 JAYANTHI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 JAYANTHI ()
88 ARUPPUKOTTAI TN-24-001-016-016/3212-A
(Palayampatti) 		2924001000NRG23080820221125481 08/08/2022 IYAMMAL 2924001WL027818 IYAMMAL 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 IYAMMAL ()
89 ARUPPUKOTTAI TN-24-001-016-016/3218-A
(Palayampatti) 		2924001000NRG23080820221125484 08/08/2022 BOOPATHI 2924001WL027818 BOOPATHI 00468 UBIN0534315 705 705 Processed 22/08/2022 017910923 BOOPATHI ()
90 ARUPPUKOTTAI TN-24-001-016-016/3223-A
(Palayampatti) 		2924001000NRG23080820221125485 08/08/2022 ARULAYI 2924001WL027818 ARULAYI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 ARULAYI ()
91 ARUPPUKOTTAI TN-24-001-016-016/3231-A
(Palayampatti) 		2924001000NRG23080820221125486 08/08/2022 VASANTHAMALLIGA 2924001WL027818 VASANTHAMALLIGA 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 VASANTHAMALLIGA ()
92 ARUPPUKOTTAI TN-24-001-016-016/3232-A
(Palayampatti) 		2924001000NRG23080820221125487 08/08/2022 MURUGESHWARI 2924001WL027818 MURUGESHWARI 00468 UBIN0534315 470 470 Processed 22/08/2022 017910923 MURUGESHWARI ()
93 ARUPPUKOTTAI TN-24-001-016-016/3243-A
(Palayampatti) 		2924001000NRG23080820221125489 08/08/2022 MURUGESWARI 2924001WL027818 MURUGESWARI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 MURUGESWARI ()
94 ARUPPUKOTTAI TN-24-001-016-016/3251-A
(Palayampatti) 		2924001000NRG23080820221125490 08/08/2022 CHANTHIRA 2924001WL027818 CHANTHIRA 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 CHANTHIRA ()
95 ARUPPUKOTTAI TN-24-001-016-016/3258-A
(Palayampatti) 		2924001000NRG23080820221125491 08/08/2022 ARUNADEVI 2924001WL027818 ARUNADEVI 00468 UBIN0534315 705 705 Processed 22/08/2022 017910923 ARUNADEVI ()
96 ARUPPUKOTTAI TN-24-001-016-016/3276-A
(Palayampatti) 		2924001000NRG23080820221125493 08/08/2022 BOOMARI 2924001WL027818 BOOMARI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 BOOMARI ()
97 ARUPPUKOTTAI TN-24-001-016-016/3282-A
(Palayampatti) 		2924001000NRG23080820221125494 08/08/2022 MUTHUMARI 2924001WL027818 MUTHUMARI 00468 UBIN0534315 705 705 Processed 22/08/2022 017910923 MUTHUMARI ()
98 ARUPPUKOTTAI TN-24-001-016-016/3284-A
(Palayampatti) 		2924001000NRG23080820221125495 08/08/2022 CHITHRA 2924001WL027818 CHITHRA 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 CHITHRA ()
99 ARUPPUKOTTAI TN-24-001-016-016/3324-A
(Palayampatti) 		2924001000NRG23080820221125499 08/08/2022 SANTHIYA 2924001WL027818 SANTHIYA 00468 UBIN0534315 705 705 Processed 22/08/2022 017910923 SANTHIYA ()
100 ARUPPUKOTTAI TN-24-001-016-016/3325-A
(Palayampatti) 		2924001000NRG23080820221125500 08/08/2022 ALAKIMEENAL 2924001WL027818 ALAKIMEENAL 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 ALAKIMEENAL ()
101 ARUPPUKOTTAI TN-24-001-016-016/3333-A
(Palayampatti) 		2924001000NRG23080820221125501 08/08/2022 UMAMAGESWARI 2924001WL027818 UMAMAGESWARI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 UMAMAGESWARI ()
102 ARUPPUKOTTAI TN-24-001-016-016/3342-A
(Palayampatti) 		2924001000NRG23080820221125504 08/08/2022 MALAIYAMMAL 2924001WL027818 MALAIYAMMAL 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 MALAIYAMMAL ()
103 ARUPPUKOTTAI TN-24-001-016-016/3344-A
(Palayampatti) 		2924001000NRG23080820221125505 08/08/2022 ALAKURANI 2924001WL027818 ALAKURANI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 ALAKURANI ()
104 ARUPPUKOTTAI TN-24-001-016-016/3352-A
(Palayampatti) 		2924001000NRG23080820221125506 08/08/2022 MALATHI 2924001WL027818 MALATHI 00468 UBIN0534315 940 940 Processed 22/08/2022 017910923 MALATHI ()
SubTotal 62505 62505
105 ARUPPUKOTTAI TN-24-001-016-016/3074-A
(Palayampatti) 		2924001000NRG23080820221125458 08/08/2022 PANDIYAMMAL 2924001WL027818 PANDIYAMMAL 00468 UBIN0829480 705 705 Processed 22/08/2022 017910923 PANDIYAMMAL ()
SubTotal 705 705
106 ARUPPUKOTTAI TN-24-001-016-016/3193-A
(Palayampatti) 		2924001000NRG23080820221125477 08/08/2022 PARIMALA 2924001WL027818 PARIMALA 00546 CIUB0000374 940 940 Processed 22/08/2022 017910923 PARIMALA ()
SubTotal 940 940
107 ARUPPUKOTTAI TN-24-001-016-016/2921-A
(Palayampatti) 		2924001000NRG23080820221125406 08/08/2022 VALARMATHI 2924001WL027818 VALARMATHI 00701 IDIB0PLB001 705 705 Processed 22/08/2022 017910923 VALARMATHI ()
108 ARUPPUKOTTAI TN-24-001-016-016/2929-A
(Palayampatti) 		2924001000NRG23080820221125411 08/08/2022 MURUGESWARI 2924001WL027818 MURUGESWARI 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910923 MURUGESWARI ()
109 ARUPPUKOTTAI TN-24-001-016-016/3051-A
(Palayampatti) 		2924001000NRG23080820221125444 08/08/2022 KANNAMMAL 2924001WL027818 KANNAMMAL 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910923 KANNAMMAL ()
110 ARUPPUKOTTAI TN-24-001-016-016/3082-A
(Palayampatti) 		2924001000NRG23080820221125465 08/08/2022 BAKKIYAM 2924001WL027818 BAKKIYAM 00701 IDIB0PLB001 940 940 Processed 22/08/2022 017910923 BAKKIYAM ()
SubTotal 3525 3525
Total 89295 89295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_080822FTO_693116 Bank of Baroda BARB0ARUPPU ARUPPUKKOTTAI 940
2 ARUPPUKOTTAI TN2924001_080822FTO_693116 Canara Bank CNRB0000901 ARUPPUKOTTAI 2585
3 ARUPPUKOTTAI TN2924001_080822FTO_693116 Canara Bank CNRB0016277 ARUPPUKOTTAI 1880
4 ARUPPUKOTTAI TN2924001_080822FTO_693116 FEDERAL BANK FDRL0001969 ARUPPUKOTTAI 940
5 ARUPPUKOTTAI TN2924001_080822FTO_693116 Indian Bank IDIB000A030 ARUPPUKOTTAI 6345
6 ARUPPUKOTTAI TN2924001_080822FTO_693116 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 3290
7 ARUPPUKOTTAI TN2924001_080822FTO_693116 State Bank of India SBIN0000809 ARUPPUKOTTAI 4935
8 ARUPPUKOTTAI TN2924001_080822FTO_693116 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 705
9 ARUPPUKOTTAI TN2924001_080822FTO_693116 Union Bank of India UBIN0534315 PALAYAMPATTI 62505
10 ARUPPUKOTTAI TN2924001_080822FTO_693116 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 705
11 ARUPPUKOTTAI TN2924001_080822FTO_693116 City Union Bank CIUB0000374 ARUPUKOTTAI 940
12 ARUPPUKOTTAI TN2924001_080822FTO_693116 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 3525

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