Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_200323APB_FTO_1672576
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-24-001-023-002/2458-A
(Sempatti) 		2924001000NRG23200320232624578 20/03/2023 PRABAVATHY 2924001WL062760 PRABAVATHY 00177 IOBA0001842 460 460 Processed 30/03/2023 025730392 PRABAVATHY INDIAN OVERSEAS BANK(508541)
SubTotal 460 460
2 ARUPPUKOTTAI TN-24-001-023-002/1099-A
(Sempatti) 		2924001000NRG23200320232624548 20/03/2023 KATHAMMAL 2924001WL062760 KATHAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 KATHAMMAL UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-023-002/1479-A
(Sempatti) 		2924001000NRG23200320232624549 20/03/2023 KARUPPAYI 2924001WL062760 KARUPPAYI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 KARUPPAYI UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-023-002/1834-A
(Sempatti) 		2924001000NRG23200320232624550 20/03/2023 VALAVANTHAL 2924001WL062760 VALAVANTHAL 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 VALAVANTHAL UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-023-002/1848-A
(Sempatti) 		2924001000NRG23200320232624551 20/03/2023 SANTHI 2924001WL062760 SANTHI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 SANTHI UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-023-002/1852-A
(Sempatti) 		2924001000NRG23200320232624552 20/03/2023 PANCHAVARNAM 2924001WL062760 PANCHAVARNAM 00468 UBIN0534315 690 690 Processed 30/03/2023 025730392 PANCHAVARNAM UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-023-002/1898-A
(Sempatti) 		2924001000NRG23200320232624553 20/03/2023 ADAIKALAMKATHI 2924001WL062760 ADAIKALAMKATHI 00468 UBIN0534315 920 920 Processed 30/03/2023 025730392 ADAIKALAMKATHI UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-023-002/1958-A
(Sempatti) 		2924001000NRG23200320232624554 20/03/2023 PONNAMMAL 2924001WL062760 PONNAMMAL 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 PONNAMMAL UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-023-002/1960-A
(Sempatti) 		2924001000NRG23200320232624555 20/03/2023 ARUNGILI 2924001WL062760 ARUNGILI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 ARUNGILI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-023-002/2004-A
(Sempatti) 		2924001000NRG23200320232624556 20/03/2023 PAPPA 2924001WL062760 PAPPA 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 PAPPA UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-023-002/2005-A
(Sempatti) 		2924001000NRG23200320232624557 20/03/2023 LEKKAMMAL 2924001WL062760 LEKKAMMAL 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 LEKKAMMAL PALLAVAN GRAMA BANK(607052)
12 ARUPPUKOTTAI TN-24-001-023-002/2009-A
(Sempatti) 		2924001000NRG23200320232624558 20/03/2023 VELLAIYAMMAL 2924001WL062760 VELLAIYAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 VELLAIYAMMAL UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-023-002/2015-A
(Sempatti) 		2924001000NRG23200320232624559 20/03/2023 KARUPPAYI 2924001WL062760 KARUPPAYI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 KARUPPAYI UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-023-002/2018-A
(Sempatti) 		2924001000NRG23200320232624560 20/03/2023 ALAGAMMAL 2924001WL062760 ALAGAMMAL 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 ALAGAMMAL UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-023-002/2018-A
(Sempatti) 		2924001000NRG23200320232624561 20/03/2023 PONNUSAMY 2924001WL062760 PONNUSAMY 00468 UBIN0534315 690 690 Processed 30/03/2023 025730392 PONNUSAMY UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-023-002/2023-A
(Sempatti) 		2924001000NRG23200320232624562 20/03/2023 LEKKAMMAL 2924001WL062760 LEKKAMMAL 00468 UBIN0534315 920 920 Processed 30/03/2023 025730392 LEKKAMMAL UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-023-002/2027-A
(Sempatti) 		2924001000NRG23200320232624563 20/03/2023 RAMUTHAI 2924001WL062760 RAMUTHAI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 RAMUTHAI UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-023-002/2028-A
(Sempatti) 		2924001000NRG23200320232624564 20/03/2023 MALAIPANDI 2924001WL062760 MALAIPANDI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 MALAIPANDI UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-023-002/2029-A
(Sempatti) 		2924001000NRG23200320232624565 20/03/2023 MARIYAMMAL 2924001WL062760 MARIYAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 MARIYAMMAL UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-023-002/2034-A
(Sempatti) 		2924001000NRG23200320232624566 20/03/2023 LAKSHMI 2924001WL062760 LAKSHMI 00468 UBIN0534315 460 460 Processed 30/03/2023 025730392 LAKSHMI UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-023-002/2046-A
(Sempatti) 		2924001000NRG23200320232624567 20/03/2023 PETHAMMAL 2924001WL062760 PETHAMMAL 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 PETHAMMAL PALLAVAN GRAMA BANK(607052)
22 ARUPPUKOTTAI TN-24-001-023-002/2065-A
(Sempatti) 		2924001000NRG23200320232624568 20/03/2023 SETHULAKSHMI 2924001WL062760 SETHULAKSHMI 00468 UBIN0534315 920 920 Processed 30/03/2023 025730392 SETHULAKSHMI UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-023-002/2078-A
(Sempatti) 		2924001000NRG23200320232624569 20/03/2023 KANAGASUNDHARI 2924001WL062760 KANAGASUNDHARI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 KANAGASUNDHARI UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-023-002/2082-A
(Sempatti) 		2924001000NRG23200320232624570 20/03/2023 DHANUSKODI 2924001WL062760 DHANUSKODI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 DHANUSKODI UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-023-002/2084-A
(Sempatti) 		2924001000NRG23200320232624571 20/03/2023 KASTHURI 2924001WL062760 KASTHURI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 KASTHURI UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-023-002/2096-A
(Sempatti) 		2924001000NRG23200320232624572 20/03/2023 MARUTHAYI 2924001WL062760 MARUTHAYI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 MARUTHAYI UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-023-002/2189-A
(Sempatti) 		2924001000NRG23200320232624573 20/03/2023 PETHAMMAL 2924001WL062760 PETHAMMAL 00468 UBIN0534315 1686 1686 Processed 30/03/2023 025730392 PETHAMMAL UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-023-002/2432-A
(Sempatti) 		2924001000NRG23200320232624574 20/03/2023 PANJAWARNAM 2924001WL062760 PANJAWARNAM 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 PANJAWARNAM UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-023-002/2445-A
(Sempatti) 		2924001000NRG23200320232624575 20/03/2023 MUTHUSELVI 2924001WL062760 MUTHUSELVI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 MUTHUSELVI UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-023-002/2447-A
(Sempatti) 		2924001000NRG23200320232624576 20/03/2023 IRULAYI 2924001WL062760 IRULAYI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 IRULAYI UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-023-002/2456-A
(Sempatti) 		2924001000NRG23200320232624577 20/03/2023 CHITHRADEVI 2924001WL062760 CHITHRADEVI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 CHITHRADEVI UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-023-002/2460-A
(Sempatti) 		2924001000NRG23200320232624579 20/03/2023 KAVITHA 2924001WL062760 KAVITHA 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 KAVITHA CANARA BANK(508532)
33 ARUPPUKOTTAI TN-24-001-023-002/3011-A
(Sempatti) 		2924001000NRG23200320232624580 20/03/2023 ALAGURANI 2924001WL062760 ALAGURANI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 ALAGURANI INDIAN OVERSEAS BANK(508541)
34 ARUPPUKOTTAI TN-24-001-023-002/3014-A
(Sempatti) 		2924001000NRG23200320232624581 20/03/2023 LAKSHMI 2924001WL062760 LAKSHMI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 LAKSHMI UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-023-002/3015-A
(Sempatti) 		2924001000NRG23200320232624582 20/03/2023 VEERAMMAL 2924001WL062760 VEERAMMAL 00468 UBIN0534315 690 690 Processed 30/03/2023 025730392 VEERAMMAL UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-023-002/3017-A
(Sempatti) 		2924001000NRG23200320232624583 20/03/2023 POOCHAMMAL 2924001WL062760 POOCHAMMAL 00468 UBIN0534315 920 920 Processed 30/03/2023 025730392 POOCHAMMAL UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-023-002/3135-A
(Sempatti) 		2924001000NRG23200320232624584 20/03/2023 ADAIKALAM KARTHI 2924001WL062760 ADAIKALAM KARTHI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 ADAIKALAM KARTHI UNION BANK OF INDIA(508500)
38 ARUPPUKOTTAI TN-24-001-023-002/3144-A
(Sempatti) 		2924001000NRG23200320232624585 20/03/2023 CHITTAMMAL 2924001WL062760 CHITTAMMAL 00468 UBIN0534315 690 690 Processed 30/03/2023 025730392 CHITTAMMAL UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-023-002/3158-A
(Sempatti) 		2924001000NRG23200320232624586 20/03/2023 BHAVANI 2924001WL062760 BHAVANI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 BHAVANI UNION BANK OF INDIA(508500)
40 ARUPPUKOTTAI TN-24-001-023-002/3159-A
(Sempatti) 		2924001000NRG23200320232624587 20/03/2023 MAHAMAYI 2924001WL062760 MAHAMAYI 00468 UBIN0534315 920 920 Processed 30/03/2023 025730392 MAHAMAYI UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-023-003/2185-A
(Sempatti) 		2924001000NRG23200320232624588 20/03/2023 PANDIYAMMAL 2924001WL062760 PANDIYAMMAL 00468 UBIN0534315 460 460 Processed 30/03/2023 025730392 PANDIYAMMAL UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-023-023/1-A
(Sempatti) 		2924001000NRG23200320232624589 20/03/2023 A.VEERAMAL 2924001WL062760 A.VEERAMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 A.VEERAMAL UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-023-023/10-A
(Sempatti) 		2924001000NRG23200320232624590 20/03/2023 S.LAKASHMI 2924001WL062760 S.LAKASHMI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 S.LAKASHMI UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-023-023/1056-A
(Sempatti) 		2924001000NRG23200320232624591 20/03/2023 SARASWATHY 2924001WL062760 SARASWATHY 00468 UBIN0534315 690 690 Processed 30/03/2023 025730392 SARASWATHY UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-023-023/1098-A
(Sempatti) 		2924001000NRG23200320232624592 20/03/2023 PONNALAGU 2924001WL062760 PONNALAGU 00468 UBIN0534315 920 920 Processed 30/03/2023 025730392 PONNALAGU UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-023-023/1110-A
(Sempatti) 		2924001000NRG23200320232624593 20/03/2023 ANDICHI 2924001WL062760 ANDICHI 00468 UBIN0534315 690 690 Processed 30/03/2023 025730392 ANDICHI UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-023-023/1118-A
(Sempatti) 		2924001000NRG23200320232624594 20/03/2023 SUBBUTHAI 2924001WL062760 SUBBUTHAI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 SUBBUTHAI UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-023-023/1121-A
(Sempatti) 		2924001000NRG23200320232624595 20/03/2023 BOOMI 2924001WL062760 BOOMI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 BOOMI UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-023-023/1397-A
(Sempatti) 		2924001000NRG23200320232624596 20/03/2023 THANGAMMAL 2924001WL062760 THANGAMMAL 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 THANGAMMAL UNION BANK OF INDIA(508500)
50 ARUPPUKOTTAI TN-24-001-023-023/1474-A
(Sempatti) 		2924001000NRG23200320232624597 20/03/2023 LAKKAMMAL 2924001WL062760 LAKKAMMAL 00468 UBIN0534315 690 690 Processed 30/03/2023 025730392 LAKKAMMAL INDIAN OVERSEAS BANK(508541)
51 ARUPPUKOTTAI TN-24-001-023-023/1475-A
(Sempatti) 		2924001000NRG23200320232624598 20/03/2023 LAKSHMI 2924001WL062760 LAKSHMI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 LAKSHMI UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-023-023/1476-A
(Sempatti) 		2924001000NRG23200320232624599 20/03/2023 ADAIKALAM 2924001WL062760 ADAIKALAM 00468 UBIN0534315 690 690 Processed 30/03/2023 025730392 ADAIKALAM UNION BANK OF INDIA(508500)
53 ARUPPUKOTTAI TN-24-001-023-023/1476-A
(Sempatti) 		2924001000NRG23200320232624600 20/03/2023 CHINNAPECHI 2924001WL062760 CHINNAPECHI 00468 UBIN0534315 690 690 Processed 30/03/2023 025730392 CHINNAPECHI UNION BANK OF INDIA(508500)
54 ARUPPUKOTTAI TN-24-001-023-023/1483-A
(Sempatti) 		2924001000NRG23200320232624601 20/03/2023 MARUTHAYI 2924001WL062760 MARUTHAYI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 MARUTHAYI CANARA BANK(508532)
55 ARUPPUKOTTAI TN-24-001-023-023/1736-A
(Sempatti) 		2924001000NRG23200320232624602 20/03/2023 PECHIYAMMAL 2924001WL062760 PECHIYAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 PECHIYAMMAL UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-023-023/1745-A
(Sempatti) 		2924001000NRG23200320232624603 20/03/2023 MUNIYAMMAL 2924001WL062760 MUNIYAMMAL 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 MUNIYAMMAL UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-023-023/1754-A
(Sempatti) 		2924001000NRG23200320232624604 20/03/2023 SUSHEELA 2924001WL062760 SUSHEELA 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 SUSHEELA UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-023-023/19-A
(Sempatti) 		2924001000NRG23200320232624605 20/03/2023 P.RAKAMMAL 2924001WL062760 P.RAKAMMAL 00468 UBIN0534315 690 690 Processed 30/03/2023 025730392 P.RAKAMMAL INDIAN OVERSEAS BANK(508541)
59 ARUPPUKOTTAI TN-24-001-023-023/288-A
(Sempatti) 		2924001000NRG23200320232624606 20/03/2023 PECHI 2924001WL062760 PECHI 00468 UBIN0534315 690 690 Processed 30/03/2023 025730392 PECHI UNION BANK OF INDIA(508500)
60 ARUPPUKOTTAI TN-24-001-023-023/3050-A
(Sempatti) 		2924001000NRG23200320232624607 20/03/2023 PANDIYAMMAL 2924001WL062760 PANDIYAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 PANDIYAMMAL UNION BANK OF INDIA(508500)
61 ARUPPUKOTTAI TN-24-001-023-023/3261-A
(Sempatti) 		2924001000NRG23200320232624608 20/03/2023 RAMALAKSHMI 2924001WL062760 RAMALAKSHMI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 RAMALAKSHMI UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-023-023/342-A
(Sempatti) 		2924001000NRG23200320232624609 20/03/2023 THANGAMMAL 2924001WL062760 THANGAMMAL 00468 UBIN0534315 690 690 Processed 30/03/2023 025730392 THANGAMMAL UNION BANK OF INDIA(508500)
63 ARUPPUKOTTAI TN-24-001-023-023/344-A
(Sempatti) 		2924001000NRG23200320232624610 20/03/2023 MEENATCHI 2924001WL062760 MEENATCHI 00468 UBIN0534315 690 690 Processed 30/03/2023 025730392 MEENATCHI UNION BANK OF INDIA(508500)
64 ARUPPUKOTTAI TN-24-001-023-023/345-A
(Sempatti) 		2924001000NRG23200320232624611 20/03/2023 ANGULAKSHMI 2924001WL062760 ANGULAKSHMI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 ANGULAKSHMI CANARA BANK(508532)
65 ARUPPUKOTTAI TN-24-001-023-023/347-A
(Sempatti) 		2924001000NRG23200320232624613 20/03/2023 THENNARASI 2924001WL062760 THENNARASI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 THENNARASI UNION BANK OF INDIA(508500)
66 ARUPPUKOTTAI TN-24-001-023-023/352-A
(Sempatti) 		2924001000NRG23200320232624614 20/03/2023 RAMAYI 2924001WL062760 RAMAYI 00468 UBIN0534315 690 690 Processed 30/03/2023 025730392 RAMAYI UNION BANK OF INDIA(508500)
67 ARUPPUKOTTAI TN-24-001-023-023/353-A
(Sempatti) 		2924001000NRG23200320232624615 20/03/2023 RAMAYI 2924001WL062760 RAMAYI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 RAMAYI UNION BANK OF INDIA(508500)
68 ARUPPUKOTTAI TN-24-001-023-023/356-A
(Sempatti) 		2924001000NRG23200320232624616 20/03/2023 NAGAJOTHI 2924001WL062760 NAGAJOTHI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 NAGAJOTHI UNION BANK OF INDIA(508500)
69 ARUPPUKOTTAI TN-24-001-023-023/357-A
(Sempatti) 		2924001000NRG23200320232624617 20/03/2023 MUTHUMANI 2924001WL062760 MUTHUMANI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 MUTHUMANI UNION BANK OF INDIA(508500)
70 ARUPPUKOTTAI TN-24-001-023-023/360-A
(Sempatti) 		2924001000NRG23200320232624618 20/03/2023 ALAGAMMAL 2924001WL062760 ALAGAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 ALAGAMMAL UNION BANK OF INDIA(508500)
71 ARUPPUKOTTAI TN-24-001-023-023/366-A
(Sempatti) 		2924001000NRG23200320232624619 20/03/2023 VEERAMMAL 2924001WL062760 VEERAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 VEERAMMAL UNION BANK OF INDIA(508500)
72 ARUPPUKOTTAI TN-24-001-023-023/371-A
(Sempatti) 		2924001000NRG23200320232624620 20/03/2023 VELLAIYAMMAL 2924001WL062760 VELLAIYAMMAL 00468 UBIN0534315 920 920 Processed 30/03/2023 025730392 VELLAIYAMMAL UNION BANK OF INDIA(508500)
73 ARUPPUKOTTAI TN-24-001-023-023/376-A
(Sempatti) 		2924001000NRG23200320232624621 20/03/2023 SUBBU 2924001WL062760 SUBBU 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 SUBBU PALLAVAN GRAMA BANK(607052)
74 ARUPPUKOTTAI TN-24-001-023-023/378-A
(Sempatti) 		2924001000NRG23200320232624622 20/03/2023 L.SANTHANAM 2924001WL062760 L.SANTHANAM 00468 UBIN0534315 690 690 Processed 30/03/2023 025730392 L.SANTHANAM UNION BANK OF INDIA(508500)
75 ARUPPUKOTTAI TN-24-001-023-023/379-A
(Sempatti) 		2924001000NRG23200320232624623 20/03/2023 A.IRUVAKKAL 2924001WL062760 A.IRUVAKKAL 00468 UBIN0534315 690 690 Processed 30/03/2023 025730392 A.IRUVAKKAL UNION BANK OF INDIA(508500)
76 ARUPPUKOTTAI TN-24-001-023-023/387-A
(Sempatti) 		2924001000NRG23200320232624624 20/03/2023 C.MANIKKAVALLI 2924001WL062760 C.MANIKKAVALLI 00468 UBIN0534315 690 690 Processed 30/03/2023 025730392 C.MANIKKAVALLI UNION BANK OF INDIA(508500)
77 ARUPPUKOTTAI TN-24-001-023-023/389-A
(Sempatti) 		2924001000NRG23200320232624625 20/03/2023 ANANTHI 2924001WL062760 ANANTHI 00468 UBIN0534315 690 690 Processed 30/03/2023 025730392 ANANTHI UNION BANK OF INDIA(508500)
78 ARUPPUKOTTAI TN-24-001-023-023/398-A
(Sempatti) 		2924001000NRG23200320232624626 20/03/2023 KOHILA 2924001WL062760 KOHILA 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 KOHILA UNION BANK OF INDIA(508500)
79 ARUPPUKOTTAI TN-24-001-023-023/406-A
(Sempatti) 		2924001000NRG23200320232624627 20/03/2023 V.NAGAMMAL 2924001WL062760 V.NAGAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 V.NAGAMMAL UNION BANK OF INDIA(508500)
80 ARUPPUKOTTAI TN-24-001-023-023/413-A
(Sempatti) 		2924001000NRG23200320232624628 20/03/2023 RAJATHI 2924001WL062760 RAJATHI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 RAJATHI UNION BANK OF INDIA(508500)
81 ARUPPUKOTTAI TN-24-001-023-023/414-A
(Sempatti) 		2924001000NRG23200320232624629 20/03/2023 P.KANTHAYI 2924001WL062760 P.KANTHAYI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 P.KANTHAYI UNION BANK OF INDIA(508500)
82 ARUPPUKOTTAI TN-24-001-023-023/420-A
(Sempatti) 		2924001000NRG23200320232624630 20/03/2023 P.PONNARASI 2924001WL062760 P.PONNARASI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 P.PONNARASI UNION BANK OF INDIA(508500)
83 ARUPPUKOTTAI TN-24-001-023-023/469-A
(Sempatti) 		2924001000NRG23200320232624631 20/03/2023 MURUGAYI 2924001WL062760 MURUGAYI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 MURUGAYI UNION BANK OF INDIA(508500)
84 ARUPPUKOTTAI TN-24-001-023-023/472-A
(Sempatti) 		2924001000NRG23200320232624632 20/03/2023 VELLAIAMMAL 2924001WL062760 VELLAIAMMAL 00468 UBIN0534315 690 690 Processed 30/03/2023 025730392 VELLAIAMMAL UNION BANK OF INDIA(508500)
85 ARUPPUKOTTAI TN-24-001-023-023/475-A
(Sempatti) 		2924001000NRG23200320232624633 20/03/2023 NAGAMMAL 2924001WL062760 NAGAMMAL 00468 UBIN0534315 690 690 Processed 30/03/2023 025730392 NAGAMMAL UNION BANK OF INDIA(508500)
86 ARUPPUKOTTAI TN-24-001-023-023/478-A
(Sempatti) 		2924001000NRG23200320232624634 20/03/2023 NAGAMMAL 2924001WL062760 NAGAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 NAGAMMAL PALLAVAN GRAMA BANK(607052)
87 ARUPPUKOTTAI TN-24-001-023-023/479-A
(Sempatti) 		2924001000NRG23200320232624635 20/03/2023 M.PETHAMMAL 2924001WL062760 M.PETHAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 M.PETHAMMAL STATE BANK OF INDIA(508548)
88 ARUPPUKOTTAI TN-24-001-023-023/5-A
(Sempatti) 		2924001000NRG23200320232624636 20/03/2023 VALLI 2924001WL062760 VALLI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 VALLI UNION BANK OF INDIA(508500)
89 ARUPPUKOTTAI TN-24-001-023-023/604-A
(Sempatti) 		2924001000NRG23200320232624637 20/03/2023 AMARAVATHI 2924001WL062760 AMARAVATHI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 AMARAVATHI UNION BANK OF INDIA(508500)
90 ARUPPUKOTTAI TN-24-001-023-023/606-A
(Sempatti) 		2924001000NRG23200320232624638 20/03/2023 RAMAYI 2924001WL062760 RAMAYI 00468 UBIN0534315 690 690 Processed 30/03/2023 025730392 RAMAYI UNION BANK OF INDIA(508500)
91 ARUPPUKOTTAI TN-24-001-023-023/800-A
(Sempatti) 		2924001000NRG23200320232624639 20/03/2023 PEATCHI 2924001WL062760 PEATCHI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 PEATCHI UNION BANK OF INDIA(508500)
92 ARUPPUKOTTAI TN-24-001-023-023/801-a
(Sempatti) 		2924001000NRG23200320232624640 20/03/2023 R.JAYASRI 2924001WL062760 R.JAYASRI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 R.JAYASRI UNION BANK OF INDIA(508500)
93 ARUPPUKOTTAI TN-24-001-023-023/814-A
(Sempatti) 		2924001000NRG23200320232624641 20/03/2023 MUTHU 2924001WL062760 MUTHU 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 MUTHU UNION BANK OF INDIA(508500)
94 ARUPPUKOTTAI TN-24-001-023-023/850-A
(Sempatti) 		2924001000NRG23200320232624642 20/03/2023 M.LEKAMMAL 2924001WL062760 M.LEKAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 M.LEKAMMAL UNION BANK OF INDIA(508500)
95 ARUPPUKOTTAI TN-24-001-023-023/867-A
(Sempatti) 		2924001000NRG23200320232624643 20/03/2023 A.ALAGU 2924001WL062760 A.ALAGU 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730392 A.ALAGU UNION BANK OF INDIA(508500)
96 ARUPPUKOTTAI TN-24-001-023-023/9-A
(Sempatti) 		2924001000NRG23200320232624644 20/03/2023 ADAIKKAL 2924001WL062760 ADAIKKAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730392 ADAIKKAL UNION BANK OF INDIA(508500)
SubTotal 108176 108176
97 ARUPPUKOTTAI TN-24-001-023-023/345-A
(Sempatti) 		2924001000NRG23200320232624612 20/03/2023 KANDASAMY 2924001WL062760 KANDASAMY 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730392 KANDASAMY STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 109786 109786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_200323APB_FTO_1672576 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 460
2 ARUPPUKOTTAI TN2924001_200323APB_FTO_1672576 Union Bank of India UBIN0534315 PALAYAMPATTI 108176
3 ARUPPUKOTTAI TN2924001_200323APB_FTO_1672576 Tamil Nadu Grama Bank IDIB0PLB001 A MALLAPURAM 1150

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