Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:01:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_240323APB_FTO_1691469
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-24-001-016-016/2739-A
(Palayampatti) 		2924001000NRG23240320232675467 24/03/2023 SELVALASKHMI 2924001WL063733 SELVALASKHMI 00078 CNRB0000901 1150 1150 Processed 29/03/2023 027904319 SELVALASKHMI BANK OF INDIA(508505)
2 ARUPPUKOTTAI TN-24-001-016-016/3319-A
(Palayampatti) 		2924001000NRG23240320232675486 24/03/2023 BUVANESHWARI 2924001WL063733 BUVANESHWARI 00078 CNRB0000901 1150 1150 Processed 29/03/2023 027904319 BUVANESHWARI CANARA BANK(508532)
SubTotal 2300 2300
3 ARUPPUKOTTAI TN-24-001-016-016/2646-A
(Palayampatti) 		2924001000NRG23240320232675462 24/03/2023 ASHDALASKHMI 2924001WL063733 ASHDALASKHMI 00176 IDIB000A030 1150 1150 Processed 29/03/2023 027904319 ASHDALASKHMI PALLAVAN GRAMA BANK(607052)
SubTotal 1150 1150
4 ARUPPUKOTTAI TN-24-001-016-016/2609-A
(Palayampatti) 		2924001000NRG23240320232675461 24/03/2023 VIMALA 2924001WL063733 VIMALA 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 VIMALA STATE BANK OF INDIA(508548)
5 ARUPPUKOTTAI TN-24-001-016-016/3293-A
(Palayampatti) 		2924001000NRG23240320232675484 24/03/2023 KURIJCHI 2924001WL063733 KURIJCHI 00415 SBIN0000809 1150 1150 Processed 30/03/2023 027904319 KURIJCHI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
6 ARUPPUKOTTAI TN-24-001-016-016/2342-A
(Palayampatti) 		2924001000NRG23240320232675446 24/03/2023 SUNDARASWARI 2924001WL063733 SUNDARASWARI 00437 TMBL0000038 1150 1150 Processed 29/03/2023 027904319 SUNDARASWARI UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-016-016/2558-A
(Palayampatti) 		2924001000NRG23240320232675454 24/03/2023 PARAMESWARI 2924001WL063733 PARAMESWARI 00437 TMBL0000038 920 920 Processed 30/03/2023 027904319 PARAMESWARI INDIAN BANK(607105)
SubTotal 2070 2070
8 ARUPPUKOTTAI TN-24-001-016-016/1011-A
(Palayampatti) 		2924001000NRG23240320232675395 24/03/2023 MEENAKSHI 2924001WL063733 MEENAKSHI 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 MEENAKSHI UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-016-016/1070-A
(Palayampatti) 		2924001000NRG23240320232675396 24/03/2023 ATHI 2924001WL063733 ATHI 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 ATHI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-016-016/1160-A
(Palayampatti) 		2924001000NRG23240320232675397 24/03/2023 MALLAMMAL 2924001WL063733 MALLAMMAL 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 MALLAMMAL PALLAVAN GRAMA BANK(607052)
11 ARUPPUKOTTAI TN-24-001-016-016/1192-A
(Palayampatti) 		2924001000NRG23240320232675398 24/03/2023 DEVI 2924001WL063733 DEVI 00468 UBIN0534315 230 230 Processed 30/03/2023 027904319 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARUPPUKOTTAI TN-24-001-016-016/1232-A
(Palayampatti) 		2924001000NRG23240320232675399 24/03/2023 GENGAMMAL 2924001WL063733 GENGAMMAL 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 GENGAMMAL PALLAVAN GRAMA BANK(607052)
13 ARUPPUKOTTAI TN-24-001-016-016/1233-A
(Palayampatti) 		2924001000NRG23240320232675400 24/03/2023 KALAVATHI 2924001WL063733 KALAVATHI 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 KALAVATHI PALLAVAN GRAMA BANK(607052)
14 ARUPPUKOTTAI TN-24-001-016-016/1240-A
(Palayampatti) 		2924001000NRG23240320232675401 24/03/2023 PANDIAMMAL 2924001WL063733 PANDIAMMAL 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 PANDIAMMAL CANARA BANK(508532)
15 ARUPPUKOTTAI TN-24-001-016-016/1282-A
(Palayampatti) 		2924001000NRG23240320232675402 24/03/2023 NAGAJOTHY 2924001WL063733 NAGAJOTHY 00468 UBIN0534315 920 920 Processed 29/03/2023 027904319 NAGAJOTHY UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-016-016/1349-A
(Palayampatti) 		2924001000NRG23240320232675404 24/03/2023 VIJAYANANDHINI 2924001WL063733 VIJAYANANDHINI 00468 UBIN0534315 230 230 Processed 29/03/2023 027904319 VIJAYANANDHINI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-016-016/1391-A
(Palayampatti) 		2924001000NRG23240320232675405 24/03/2023 NAGAJOTHY 2924001WL063733 NAGAJOTHY 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 NAGAJOTHY UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-016-016/1394-A
(Palayampatti) 		2924001000NRG23240320232675406 24/03/2023 KEERHANAPRIYA 2924001WL063733 KEERHANAPRIYA 00468 UBIN0534315 690 690 Processed 29/03/2023 027904319 KEERHANAPRIYA UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-016-016/146-A
(Palayampatti) 		2924001000NRG23240320232675407 24/03/2023 MUTHUPECHI 2924001WL063733 MUTHUPECHI 00468 UBIN0534315 920 920 Processed 29/03/2023 027904319 MUTHUPECHI UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-016-016/1473-A
(Palayampatti) 		2924001000NRG23240320232675408 24/03/2023 MUTHIRUVAKKAL 2924001WL063733 MUTHIRUVAKKAL 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 MUTHIRUVAKKAL PALLAVAN GRAMA BANK(607052)
21 ARUPPUKOTTAI TN-24-001-016-016/148-A
(Palayampatti) 		2924001000NRG23240320232675409 24/03/2023 NAGAVALLI 2924001WL063733 NAGAVALLI 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 NAGAVALLI UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-016-016/1510-B
(Palayampatti) 		2924001000NRG23240320232675410 24/03/2023 RAJESWARI 2924001WL063733 RAJESWARI 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 RAJESWARI PALLAVAN GRAMA BANK(607052)
23 ARUPPUKOTTAI TN-24-001-016-016/1536-A
(Palayampatti) 		2924001000NRG23240320232675411 24/03/2023 GURUVAMMAL 2924001WL063733 GURUVAMMAL 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 GURUVAMMAL UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-016-016/1562-A
(Palayampatti) 		2924001000NRG23240320232675413 24/03/2023 Pandiyan 2924001WL063733 Pandiyan 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 Pandiyan CANARA BANK(508532)
25 ARUPPUKOTTAI TN-24-001-016-016/1565-A
(Palayampatti) 		2924001000NRG23240320232675414 24/03/2023 GOKILAVANI 2924001WL063733 GOKILAVANI 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 GOKILAVANI PALLAVAN GRAMA BANK(607052)
26 ARUPPUKOTTAI TN-24-001-016-016/1567-A
(Palayampatti) 		2924001000NRG23240320232675415 24/03/2023 SELVI 2924001WL063733 SELVI 00468 UBIN0534315 920 920 Processed 29/03/2023 027904319 SELVI UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-016-016/157-A
(Palayampatti) 		2924001000NRG23240320232675416 24/03/2023 RADHA 2924001WL063733 RADHA 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 RADHA UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-016-016/1570-A
(Palayampatti) 		2924001000NRG23240320232675417 24/03/2023 DHANALAKSHMI 2924001WL063733 DHANALAKSHMI 00468 UBIN0534315 690 690 Processed 29/03/2023 027904319 DHANALAKSHMI UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-016-016/1589-A
(Palayampatti) 		2924001000NRG23240320232675418 24/03/2023 ANITHA 2924001WL063733 ANITHA 00468 UBIN0534315 1150 1150 Processed 30/03/2023 027904319 ANITHA STATE BANK OF INDIA(508548)
30 ARUPPUKOTTAI TN-24-001-016-016/1636-A
(Palayampatti) 		2924001000NRG23240320232675419 24/03/2023 PANJAVARNAM 2924001WL063733 PANJAVARNAM 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
31 ARUPPUKOTTAI TN-24-001-016-016/1673-A
(Palayampatti) 		2924001000NRG23240320232675420 24/03/2023 PONNUTHAI 2924001WL063733 PONNUTHAI 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 PONNUTHAI UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-016-016/1679-A
(Palayampatti) 		2924001000NRG23240320232675421 24/03/2023 PANCHAVARNAM 2924001WL063733 PANCHAVARNAM 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 PANCHAVARNAM UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-016-016/1715-A
(Palayampatti) 		2924001000NRG23240320232675422 24/03/2023 JOTHI 2924001WL063733 JOTHI 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 JOTHI UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-016-016/1748-A
(Palayampatti) 		2924001000NRG23240320232675423 24/03/2023 VELLAIAMMAL 2924001WL063733 VELLAIAMMAL 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 VELLAIAMMAL UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-016-016/1750-A
(Palayampatti) 		2924001000NRG23240320232675424 24/03/2023 VIJAYALAKSHMI 2924001WL063733 VIJAYALAKSHMI 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-016-016/1789-A
(Palayampatti) 		2924001000NRG23240320232675425 24/03/2023 RAJALASKHMI 2924001WL063733 RAJALASKHMI 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 RAJALASKHMI UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-016-016/18-A
(Palayampatti) 		2924001000NRG23240320232675426 24/03/2023 REKHA 2924001WL063733 REKHA 00468 UBIN0534315 460 460 Processed 29/03/2023 027904319 REKHA PALLAVAN GRAMA BANK(607052)
38 ARUPPUKOTTAI TN-24-001-016-016/1804-A
(Palayampatti) 		2924001000NRG23240320232675427 24/03/2023 RAMALAKSHMI 2924001WL063733 RAMALAKSHMI 00468 UBIN0534315 920 920 Processed 29/03/2023 027904319 RAMALAKSHMI UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-016-016/1924-A
(Palayampatti) 		2924001000NRG23240320232675429 24/03/2023 SANTHIVEERIAMMAL 2924001WL063733 SANTHIVEERIAMMAL 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 SANTHIVEERIAMMAL SOUTH INDIAN BANK(607167)
40 ARUPPUKOTTAI TN-24-001-016-016/1940-A
(Palayampatti) 		2924001000NRG23240320232675430 24/03/2023 SITHIRAISELVI 2924001WL063733 SITHIRAISELVI 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 SITHIRAISELVI PALLAVAN GRAMA BANK(607052)
41 ARUPPUKOTTAI TN-24-001-016-016/2030-A
(Palayampatti) 		2924001000NRG23240320232675431 24/03/2023 TAMILSELVI 2924001WL063733 TAMILSELVI 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 TAMILSELVI UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-016-016/2033-A
(Palayampatti) 		2924001000NRG23240320232675432 24/03/2023 DHANALAKSHMI 2924001WL063733 DHANALAKSHMI 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 DHANALAKSHMI UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-016-016/2086-A
(Palayampatti) 		2924001000NRG23240320232675433 24/03/2023 KASTHURI 2924001WL063733 KASTHURI 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 KASTHURI UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-016-016/2118-A
(Palayampatti) 		2924001000NRG23240320232675434 24/03/2023 LOGANAYAKI 2924001WL063733 LOGANAYAKI 00468 UBIN0534315 230 230 Processed 29/03/2023 027904319 LOGANAYAKI UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-016-016/2127-A
(Palayampatti) 		2924001000NRG23240320232675435 24/03/2023 VIJAYALAKSHMI 2924001WL063733 VIJAYALAKSHMI 00468 UBIN0534315 460 460 Processed 29/03/2023 027904319 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-016-016/2129-A
(Palayampatti) 		2924001000NRG23240320232675436 24/03/2023 AMUTHALAKSHMI 2924001WL063733 AMUTHALAKSHMI 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 AMUTHALAKSHMI UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-016-016/2155-A
(Palayampatti) 		2924001000NRG23240320232675437 24/03/2023 NITHYA 2924001WL063733 NITHYA 00468 UBIN0534315 460 460 Processed 29/03/2023 027904319 NITHYA UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-016-016/2161-A
(Palayampatti) 		2924001000NRG23240320232675438 24/03/2023 ILAVARASI 2924001WL063733 ILAVARASI 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 ILAVARASI UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-016-016/2224-A
(Palayampatti) 		2924001000NRG23240320232675439 24/03/2023 MAHALAKSHMI 2924001WL063733 MAHALAKSHMI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 027904319 MAHALAKSHMI INDIAN BANK(607105)
50 ARUPPUKOTTAI TN-24-001-016-016/2332-A
(Palayampatti) 		2924001000NRG23240320232675442 24/03/2023 OCHAMMAL 2924001WL063733 OCHAMMAL 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 OCHAMMAL UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-016-016/2333-A
(Palayampatti) 		2924001000NRG23240320232675443 24/03/2023 MUTHUVALAVANTHAN 2924001WL063733 MUTHUVALAVANTHAN 00468 UBIN0534315 460 460 Processed 29/03/2023 027904319 MUTHUVALAVANTHAN UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-016-016/2334-A
(Palayampatti) 		2924001000NRG23240320232675444 24/03/2023 PANDISELVI 2924001WL063733 PANDISELVI 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 PANDISELVI PALLAVAN GRAMA BANK(607052)
53 ARUPPUKOTTAI TN-24-001-016-016/2387-A
(Palayampatti) 		2924001000NRG23240320232675449 24/03/2023 VENNIMUTHU 2924001WL063733 VENNIMUTHU 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 VENNIMUTHU UNION BANK OF INDIA(508500)
54 ARUPPUKOTTAI TN-24-001-016-016/25-A
(Palayampatti) 		2924001000NRG23240320232675452 24/03/2023 MALA 2924001WL063733 MALA 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 MALA PALLAVAN GRAMA BANK(607052)
55 ARUPPUKOTTAI TN-24-001-016-016/2552-A
(Palayampatti) 		2924001000NRG23240320232675453 24/03/2023 RIROSHA 2924001WL063733 RIROSHA 00468 UBIN0534315 920 920 Processed 29/03/2023 027904319 RIROSHA BANK OF INDIA(508505)
56 ARUPPUKOTTAI TN-24-001-016-016/2562-A
(Palayampatti) 		2924001000NRG23240320232675455 24/03/2023 PECHIYAMMAL 2924001WL063733 PECHIYAMMAL 00468 UBIN0534315 920 920 Processed 29/03/2023 027904319 PECHIYAMMAL UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-016-016/2571-A
(Palayampatti) 		2924001000NRG23240320232675456 24/03/2023 POONUTHAYI 2924001WL063733 POONUTHAYI 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 POONUTHAYI UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-016-016/2580-A
(Palayampatti) 		2924001000NRG23240320232675457 24/03/2023 SANTHIYAMMAL 2924001WL063733 SANTHIYAMMAL 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 SANTHIYAMMAL UNION BANK OF INDIA(508500)
59 ARUPPUKOTTAI TN-24-001-016-016/2608-A
(Palayampatti) 		2924001000NRG23240320232675460 24/03/2023 CHANTHIRA 2924001WL063733 CHANTHIRA 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 CHANTHIRA PALLAVAN GRAMA BANK(607052)
60 ARUPPUKOTTAI TN-24-001-016-016/2654-A
(Palayampatti) 		2924001000NRG23240320232675463 24/03/2023 BAKKIYAM 2924001WL063733 BAKKIYAM 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 BAKKIYAM PALLAVAN GRAMA BANK(607052)
61 ARUPPUKOTTAI TN-24-001-016-016/2768-A
(Palayampatti) 		2924001000NRG23240320232675470 24/03/2023 SATHIYA 2924001WL063733 SATHIYA 00468 UBIN0534315 460 460 Processed 29/03/2023 027904319 SATHIYA UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-016-016/2771-A
(Palayampatti) 		2924001000NRG23240320232675471 24/03/2023 DIVIYA 2924001WL063733 DIVIYA 00468 UBIN0534315 1150 1150 Processed 30/03/2023 027904319 DIVIYA STATE BANK OF INDIA(508548)
63 ARUPPUKOTTAI TN-24-001-016-016/2868-A
(Palayampatti) 		2924001000NRG23240320232675475 24/03/2023 GURUVAMMAL 2924001WL063733 GURUVAMMAL 00468 UBIN0534315 920 920 Processed 29/03/2023 027904319 GURUVAMMAL UNION BANK OF INDIA(508500)
64 ARUPPUKOTTAI TN-24-001-016-016/2886-A
(Palayampatti) 		2924001000NRG23240320232675476 24/03/2023 BAKKIYALASKHMI 2924001WL063733 BAKKIYALASKHMI 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 BAKKIYALASKHMI UNION BANK OF INDIA(508500)
65 ARUPPUKOTTAI TN-24-001-016-016/3100-A
(Palayampatti) 		2924001000NRG23240320232675478 24/03/2023 VIMALA 2924001WL063733 VIMALA 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 VIMALA UNION BANK OF INDIA(508500)
66 ARUPPUKOTTAI TN-24-001-016-016/3101-A
(Palayampatti) 		2924001000NRG23240320232675479 24/03/2023 SUGANYA 2924001WL063733 SUGANYA 00468 UBIN0534315 920 920 Processed 29/03/2023 027904319 SUGANYA PALLAVAN GRAMA BANK(607052)
67 ARUPPUKOTTAI TN-24-001-016-016/3106-A
(Palayampatti) 		2924001000NRG23240320232675480 24/03/2023 VELUSAMY 2924001WL063733 VELUSAMY 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 VELUSAMY UNION BANK OF INDIA(508500)
68 ARUPPUKOTTAI TN-24-001-016-016/3149-A
(Palayampatti) 		2924001000NRG23240320232675481 24/03/2023 BAKURDEEN 2924001WL063733 BAKURDEEN 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 BAKURDEEN UNION BANK OF INDIA(508500)
69 ARUPPUKOTTAI TN-24-001-016-016/3166-A
(Palayampatti) 		2924001000NRG23240320232675482 24/03/2023 BANUMATHI 2924001WL063733 BANUMATHI 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 BANUMATHI UNION BANK OF INDIA(508500)
70 ARUPPUKOTTAI TN-24-001-016-016/3177-A
(Palayampatti) 		2924001000NRG23240320232675483 24/03/2023 MUNIYAMMAL 2924001WL063733 MUNIYAMMAL 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 MUNIYAMMAL UNION BANK OF INDIA(508500)
71 ARUPPUKOTTAI TN-24-001-016-016/3315-A
(Palayampatti) 		2924001000NRG23240320232675485 24/03/2023 RUKKUMANI 2924001WL063733 RUKKUMANI 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 RUKKUMANI UNION BANK OF INDIA(508500)
72 ARUPPUKOTTAI TN-24-001-016-016/3338-A
(Palayampatti) 		2924001000NRG23240320232675487 24/03/2023 NIRMALA 2924001WL063733 NIRMALA 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 NIRMALA UNION BANK OF INDIA(508500)
73 ARUPPUKOTTAI TN-24-001-016-016/3343-A
(Palayampatti) 		2924001000NRG23240320232675488 24/03/2023 ANKAYARKANNI 2924001WL063733 ANKAYARKANNI 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 ANKAYARKANNI UCO BANK(607066)
74 ARUPPUKOTTAI TN-24-001-016-016/3359-A
(Palayampatti) 		2924001000NRG23240320232675490 24/03/2023 KANNAN 2924001WL063733 KANNAN 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 KANNAN UNION BANK OF INDIA(508500)
75 ARUPPUKOTTAI TN-24-001-016-016/3360-A
(Palayampatti) 		2924001000NRG23240320232675491 24/03/2023 GEETHA 2924001WL063733 GEETHA 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 GEETHA UNION BANK OF INDIA(508500)
76 ARUPPUKOTTAI TN-24-001-016-016/3387-A
(Palayampatti) 		2924001000NRG23240320232675493 24/03/2023 HARIPIRIYA 2924001WL063733 HARIPIRIYA 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 HARIPIRIYA UNION BANK OF INDIA(508500)
77 ARUPPUKOTTAI TN-24-001-016-016/3407-A
(Palayampatti) 		2924001000NRG23240320232675495 24/03/2023 VANNILA 2924001WL063733 VANNILA 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 VANNILA INDIAN OVERSEAS BANK(508541)
78 ARUPPUKOTTAI TN-24-001-016-016/3410-A
(Palayampatti) 		2924001000NRG23240320232675496 24/03/2023 DANALASKHMI 2924001WL063733 DANALASKHMI 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 DANALASKHMI UNION BANK OF INDIA(508500)
79 ARUPPUKOTTAI TN-24-001-016-016/3419-A
(Palayampatti) 		2924001000NRG23240320232675497 24/03/2023 CHINNAPONNANAMMAL 2924001WL063733 CHINNAPONNANAMMAL 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 CHINNAPONNANAMMAL UNION BANK OF INDIA(508500)
80 ARUPPUKOTTAI TN-24-001-016-016/407-A
(Palayampatti) 		2924001000NRG23240320232675499 24/03/2023 SATHYA 2924001WL063733 SATHYA 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 SATHYA UNION BANK OF INDIA(508500)
81 ARUPPUKOTTAI TN-24-001-016-016/423-A
(Palayampatti) 		2924001000NRG23240320232675500 24/03/2023 AYYAMMAL 2924001WL063733 AYYAMMAL 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 AYYAMMAL PALLAVAN GRAMA BANK(607052)
82 ARUPPUKOTTAI TN-24-001-016-016/44-A
(Palayampatti) 		2924001000NRG23240320232675501 24/03/2023 PANDIAMMAL 2924001WL063733 PANDIAMMAL 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
83 ARUPPUKOTTAI TN-24-001-016-016/448-A
(Palayampatti) 		2924001000NRG23240320232675502 24/03/2023 ALAGAMMAL 2924001WL063733 ALAGAMMAL 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 ALAGAMMAL UNION BANK OF INDIA(508500)
84 ARUPPUKOTTAI TN-24-001-016-016/455-A
(Palayampatti) 		2924001000NRG23240320232675503 24/03/2023 JAYALAKSHMI 2924001WL063733 JAYALAKSHMI 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 JAYALAKSHMI UNION BANK OF INDIA(508500)
85 ARUPPUKOTTAI TN-24-001-016-016/468-A
(Palayampatti) 		2924001000NRG23240320232675504 24/03/2023 RAMALAKSHMI 2924001WL063733 RAMALAKSHMI 00468 UBIN0534315 920 920 Processed 29/03/2023 027904319 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
86 ARUPPUKOTTAI TN-24-001-016-016/492-A
(Palayampatti) 		2924001000NRG23240320232675505 24/03/2023 RUKKUMANI 2924001WL063733 RUKKUMANI 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 RUKKUMANI UNION BANK OF INDIA(508500)
87 ARUPPUKOTTAI TN-24-001-016-016/505-A
(Palayampatti) 		2924001000NRG23240320232675506 24/03/2023 SANTHANAPANDIYAMMAL 2924001WL063733 SANTHANAPANDIYAMMAL 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 SANTHANAPANDIYAMMAL UNION BANK OF INDIA(508500)
88 ARUPPUKOTTAI TN-24-001-016-016/509-A
(Palayampatti) 		2924001000NRG23240320232675507 24/03/2023 MANJULA 2924001WL063733 MANJULA 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 MANJULA UNION BANK OF INDIA(508500)
89 ARUPPUKOTTAI TN-24-001-016-016/511-A
(Palayampatti) 		2924001000NRG23240320232675508 24/03/2023 ARUMUGAM 2924001WL063733 ARUMUGAM 00468 UBIN0534315 920 920 Processed 29/03/2023 027904319 ARUMUGAM UNION BANK OF INDIA(508500)
90 ARUPPUKOTTAI TN-24-001-016-016/513-A
(Palayampatti) 		2924001000NRG23240320232675509 24/03/2023 RAMALAKSHMI 2924001WL063733 RAMALAKSHMI 00468 UBIN0534315 460 460 Processed 30/03/2023 027904319 RAMALAKSHMI STATE BANK OF INDIA(508548)
91 ARUPPUKOTTAI TN-24-001-016-016/525-A
(Palayampatti) 		2924001000NRG23240320232675510 24/03/2023 MARIAMMAL 2924001WL063733 MARIAMMAL 00468 UBIN0534315 230 230 Processed 29/03/2023 027904319 MARIAMMAL UNION BANK OF INDIA(508500)
92 ARUPPUKOTTAI TN-24-001-016-016/540-A
(Palayampatti) 		2924001000NRG23240320232675511 24/03/2023 VEERAMMAL 2924001WL063733 VEERAMMAL 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 VEERAMMAL PALLAVAN GRAMA BANK(607052)
93 ARUPPUKOTTAI TN-24-001-016-016/562-A
(Palayampatti) 		2924001000NRG23240320232675512 24/03/2023 KAMALA 2924001WL063733 KAMALA 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 KAMALA UNION BANK OF INDIA(508500)
94 ARUPPUKOTTAI TN-24-001-016-016/566-A
(Palayampatti) 		2924001000NRG23240320232675513 24/03/2023 RAJAKUMARI 2924001WL063733 RAJAKUMARI 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
95 ARUPPUKOTTAI TN-24-001-016-016/579-A
(Palayampatti) 		2924001000NRG23240320232675514 24/03/2023 KANNIYAMMAL 2924001WL063733 KANNIYAMMAL 00468 UBIN0534315 920 920 Processed 29/03/2023 027904319 KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
96 ARUPPUKOTTAI TN-24-001-016-016/580-A
(Palayampatti) 		2924001000NRG23240320232675515 24/03/2023 PANDISELVI 2924001WL063733 PANDISELVI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 027904319 PANDISELVI STATE BANK OF INDIA(508548)
97 ARUPPUKOTTAI TN-24-001-016-016/590-A
(Palayampatti) 		2924001000NRG23240320232675516 24/03/2023 VALARMATHI 2924001WL063733 VALARMATHI 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 VALARMATHI PALLAVAN GRAMA BANK(607052)
98 ARUPPUKOTTAI TN-24-001-016-016/680-A
(Palayampatti) 		2924001000NRG23240320232675518 24/03/2023 MUTHUDURAICHI 2924001WL063733 MUTHUDURAICHI 00468 UBIN0534315 690 690 Processed 29/03/2023 027904319 MUTHUDURAICHI PALLAVAN GRAMA BANK(607052)
99 ARUPPUKOTTAI TN-24-001-016-016/695-A
(Palayampatti) 		2924001000NRG23240320232675519 24/03/2023 LAKSHMI 2924001WL063733 LAKSHMI 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 LAKSHMI UNION BANK OF INDIA(508500)
100 ARUPPUKOTTAI TN-24-001-016-016/704-A
(Palayampatti) 		2924001000NRG23240320232675520 24/03/2023 PANDIAMMAL 2924001WL063733 PANDIAMMAL 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 PANDIAMMAL UNION BANK OF INDIA(508500)
101 ARUPPUKOTTAI TN-24-001-016-016/705-A
(Palayampatti) 		2924001000NRG23240320232675521 24/03/2023 UMAMAHESWARI 2924001WL063733 UMAMAHESWARI 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 UMAMAHESWARI PALLAVAN GRAMA BANK(607052)
102 ARUPPUKOTTAI TN-24-001-016-016/721-B
(Palayampatti) 		2924001000NRG23240320232675522 24/03/2023 IRUVAKKAL 2924001WL063733 IRUVAKKAL 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 IRUVAKKAL PALLAVAN GRAMA BANK(607052)
103 ARUPPUKOTTAI TN-24-001-016-016/724-A
(Palayampatti) 		2924001000NRG23240320232675523 24/03/2023 SUBBULAKSHMI 2924001WL063733 SUBBULAKSHMI 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 SUBBULAKSHMI UNION BANK OF INDIA(508500)
104 ARUPPUKOTTAI TN-24-001-016-016/774-A
(Palayampatti) 		2924001000NRG23240320232675524 24/03/2023 PAPPATHI 2924001WL063733 PAPPATHI 00468 UBIN0534315 230 230 Processed 29/03/2023 027904319 PAPPATHI UNION BANK OF INDIA(508500)
105 ARUPPUKOTTAI TN-24-001-016-016/784-A
(Palayampatti) 		2924001000NRG23240320232675525 24/03/2023 RAJALAKSHMI 2924001WL063733 RAJALAKSHMI 00468 UBIN0534315 230 230 Processed 29/03/2023 027904319 RAJALAKSHMI UNION BANK OF INDIA(508500)
106 ARUPPUKOTTAI TN-24-001-016-016/799-A
(Palayampatti) 		2924001000NRG23240320232675526 24/03/2023 ANNALAKSHMI 2924001WL063733 ANNALAKSHMI 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 ANNALAKSHMI UNION BANK OF INDIA(508500)
107 ARUPPUKOTTAI TN-24-001-016-016/817-A
(Palayampatti) 		2924001000NRG23240320232675527 24/03/2023 POTHUMPONNU 2924001WL063733 POTHUMPONNU 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 POTHUMPONNU UNION BANK OF INDIA(508500)
108 ARUPPUKOTTAI TN-24-001-016-016/865-A
(Palayampatti) 		2924001000NRG23240320232675528 24/03/2023 PITCHAIYAMMAL 2924001WL063733 PITCHAIYAMMAL 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 PITCHAIYAMMAL PALLAVAN GRAMA BANK(607052)
109 ARUPPUKOTTAI TN-24-001-016-016/866-B
(Palayampatti) 		2924001000NRG23240320232675529 24/03/2023 MURUGALAKSHMI 2924001WL063733 MURUGALAKSHMI 00468 UBIN0534315 1150 1150 Processed 29/03/2023 027904319 MURUGALAKSHMI PALLAVAN GRAMA BANK(607052)
110 ARUPPUKOTTAI TN-24-001-016-016/943-A
(Palayampatti) 		2924001000NRG23240320232675530 24/03/2023 MUTHULAKSHMI 2924001WL063733 MUTHULAKSHMI 00468 UBIN0534315 230 230 Processed 29/03/2023 027904319 MUTHULAKSHMI UNION BANK OF INDIA(508500)
SubTotal 103960 103960
111 ARUPPUKOTTAI TN-24-001-016-016/2889-A
(Palayampatti) 		2924001000NRG23240320232675477 24/03/2023 PANDISELVI 2924001WL063733 PANDISELVI 00468 UBIN0829480 920 920 Processed 29/03/2023 027904319 PANDISELVI UNION BANK OF INDIA(508500)
SubTotal 920 920
112 ARUPPUKOTTAI TN-24-001-016-016/1560-A
(Palayampatti) 		2924001000NRG23240320232675412 24/03/2023 MURUGESHWARI 2924001WL063733 MURUGESHWARI 00701 IDIB0PLB001 920 920 Processed 29/03/2023 027904319 MURUGESHWARI UNION BANK OF INDIA(508500)
113 ARUPPUKOTTAI TN-24-001-016-016/2295-A
(Palayampatti) 		2924001000NRG23240320232675440 24/03/2023 NAVARATHINAM 2924001WL063733 NAVARATHINAM 00701 IDIB0PLB001 920 920 Processed 30/03/2023 027904319 NAVARATHINAM STATE BANK OF INDIA(508548)
114 ARUPPUKOTTAI TN-24-001-016-016/2315-A
(Palayampatti) 		2924001000NRG23240320232675441 24/03/2023 MEENA 2924001WL063733 MEENA 00701 IDIB0PLB001 1150 1150 Processed 29/03/2023 027904319 MEENA PALLAVAN GRAMA BANK(607052)
115 ARUPPUKOTTAI TN-24-001-016-016/2356-A
(Palayampatti) 		2924001000NRG23240320232675447 24/03/2023 JANSIRANI 2924001WL063733 JANSIRANI 00701 IDIB0PLB001 1150 1150 Processed 29/03/2023 027904319 JANSIRANI UNION BANK OF INDIA(508500)
116 ARUPPUKOTTAI TN-24-001-016-016/2369-A
(Palayampatti) 		2924001000NRG23240320232675448 24/03/2023 MUNIYAMMAL 2924001WL063733 MUNIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 29/03/2023 027904319 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
117 ARUPPUKOTTAI TN-24-001-016-016/2586-A
(Palayampatti) 		2924001000NRG23240320232675458 24/03/2023 RAMALASKHMI 2924001WL063733 RAMALASKHMI 00701 IDIB0PLB001 1150 1150 Processed 29/03/2023 027904319 RAMALASKHMI PALLAVAN GRAMA BANK(607052)
118 ARUPPUKOTTAI TN-24-001-016-016/2596-A
(Palayampatti) 		2924001000NRG23240320232675459 24/03/2023 MUTHULASKHMI 2924001WL063733 MUTHULASKHMI 00701 IDIB0PLB001 1150 1150 Processed 29/03/2023 027904319 MUTHULASKHMI PALLAVAN GRAMA BANK(607052)
119 ARUPPUKOTTAI TN-24-001-016-016/2671-A
(Palayampatti) 		2924001000NRG23240320232675464 24/03/2023 SAKTHIMALA 2924001WL063733 SAKTHIMALA 00701 IDIB0PLB001 690 690 Processed 29/03/2023 027904319 SAKTHIMALA PALLAVAN GRAMA BANK(607052)
120 ARUPPUKOTTAI TN-24-001-016-016/2724-A
(Palayampatti) 		2924001000NRG23240320232675465 24/03/2023 RASATHI 2924001WL063733 RASATHI 00701 IDIB0PLB001 690 690 Processed 29/03/2023 027904319 RASATHI PALLAVAN GRAMA BANK(607052)
121 ARUPPUKOTTAI TN-24-001-016-016/2844-A
(Palayampatti) 		2924001000NRG23240320232675474 24/03/2023 SATHIYASEELAN 2924001WL063733 SATHIYASEELAN 00701 IDIB0PLB001 1150 1150 Processed 29/03/2023 027904319 SATHIYASEELAN PALLAVAN GRAMA BANK(607052)
122 ARUPPUKOTTAI TN-24-001-016-016/3378-A
(Palayampatti) 		2924001000NRG23240320232675492 24/03/2023 RAJ 2924001WL063733 RAJ 00701 IDIB0PLB001 920 920 Processed 29/03/2023 027904319 RAJ PALLAVAN GRAMA BANK(607052)
SubTotal 11040 11040
Total 123740 123740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_240323APB_FTO_1691469 Canara Bank CNRB0000901 ARUPPUKOTTAI 2300
2 ARUPPUKOTTAI TN2924001_240323APB_FTO_1691469 Indian Bank IDIB000A030 ARUPPUKOTTAI 1150
3 ARUPPUKOTTAI TN2924001_240323APB_FTO_1691469 State Bank of India SBIN0000809 ARUPPUKOTTAI 2300
4 ARUPPUKOTTAI TN2924001_240323APB_FTO_1691469 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 2070
5 ARUPPUKOTTAI TN2924001_240323APB_FTO_1691469 Union Bank of India UBIN0534315 P 1150
6 ARUPPUKOTTAI TN2924001_240323APB_FTO_1691469 Union Bank of India UBIN0534315 PALAYAMPATTI 102810
7 ARUPPUKOTTAI TN2924001_240323APB_FTO_1691469 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 920
8 ARUPPUKOTTAI TN2924001_240323APB_FTO_1691469 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 11040

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