Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:30:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300123APB_FTO_1508239
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-24-001-032-032/458-A
(Villipathiri) 		2924001000NRG23300120232321402 30/01/2023 RAMALAKSHMI 2924001WL055890 RAMALAKSHMI 00165 IBKL0001118 690 690 Processed 01/02/2023 018558566 RAMALAKSHMI IDBI BANK(607095)
SubTotal 690 690
2 ARUPPUKOTTAI TN-24-001-032-032/231-A
(Villipathiri) 		2924001000NRG23300120232321380 30/01/2023 Vijayaramu 2924001WL055890 Vijayaramu 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018558566 Vijayaramu INDIAN BANK(607105)
3 ARUPPUKOTTAI TN-24-001-032-032/545-A
(Villipathiri) 		2924001000NRG23300120232321422 30/01/2023 Pandi 2924001WL055890 Pandi 00176 IDIB000V025 690 690 Processed 02/02/2023 018558566 Pandi INDIAN BANK(607105)
SubTotal 2070 2070
4 ARUPPUKOTTAI TN-24-001-032-032/298-A
(Villipathiri) 		2924001000NRG23300120232321391 30/01/2023 MARIYAMMAL 2924001WL055890 MARIYAMMAL 00177 IOBA0000358 1150 1150 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1150 1150
5 ARUPPUKOTTAI TN-24-001-032-032/880-A
(Villipathiri) 		2924001000NRG23300120232321450 30/01/2023 Pandeeswari 2924001WL055890 Pandeeswari 00415 SBIN0000951 1380 1380 Processed 01/02/2023 018558566 Pandeeswari STATE BANK OF INDIA(508548)
SubTotal 1380 1380
6 ARUPPUKOTTAI TN-24-001-032-032/907-A
(Villipathiri) 		2924001000NRG23300120232321456 30/01/2023 Karpagavalli 2924001WL055890 Karpagavalli 00415 SBIN0012760 1686 1686 Processed 01/02/2023 018558566 Karpagavalli STATE BANK OF INDIA(508548)
SubTotal 1686 1686
7 ARUPPUKOTTAI TN-24-001-032-032/469-A
(Villipathiri) 		2924001000NRG23300120232321405 30/01/2023 VIJAYALAKSHMI 2924001WL055890 VIJAYALAKSHMI 00468 UBIN0543675 1380 1380 Processed 01/02/2023 018558566 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1380 1380
8 ARUPPUKOTTAI TN-24-001-032-032/102-A
(Villipathiri) 		2924001000NRG23300120232321363 30/01/2023 SOLANKILI 2924001WL055890 SOLANKILI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 SOLANKILI STATE BANK OF INDIA(508548)
9 ARUPPUKOTTAI TN-24-001-032-032/137-A
(Villipathiri) 		2924001000NRG23300120232321364 30/01/2023 PARVATHI 2924001WL055890 PARVATHI 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018558566 PARVATHI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-032-032/139-A
(Villipathiri) 		2924001000NRG23300120232321365 30/01/2023 SEETHALAKSHMI 2924001WL055890 SEETHALAKSHMI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 SEETHALAKSHMI PUNJAB NATIONAL BANK(508568)
11 ARUPPUKOTTAI TN-24-001-032-032/15-A
(Villipathiri) 		2924001000NRG23300120232321366 30/01/2023 MARIAMMAL 2924001WL055890 MARIAMMAL 00468 UBIN0556157 920 920 Processed 01/02/2023 018558566 MARIAMMAL UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-032-032/152-A
(Villipathiri) 		2924001000NRG23300120232321367 30/01/2023 MARIAMMAL 2924001WL055890 MARIAMMAL 00468 UBIN0556157 920 920 Processed 01/02/2023 018558566 MARIAMMAL UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-032-032/153-A
(Villipathiri) 		2924001000NRG23300120232321368 30/01/2023 LAKSHMI 2924001WL055890 LAKSHMI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 LAKSHMI CENTRAL BANK OF INDIA(607115)
14 ARUPPUKOTTAI TN-24-001-032-032/155-A
(Villipathiri) 		2924001000NRG23300120232321369 30/01/2023 DHANALAKSHMI 2924001WL055890 DHANALAKSHMI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 DHANALAKSHMI UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-032-032/156-A
(Villipathiri) 		2924001000NRG23300120232321370 30/01/2023 CHITRA 2924001WL055890 CHITRA 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 CHITRA UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-032-032/163-A
(Villipathiri) 		2924001000NRG23300120232321371 30/01/2023 JAYALAKSHMI 2924001WL055890 JAYALAKSHMI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 JAYALAKSHMI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-032-032/164-A
(Villipathiri) 		2924001000NRG23300120232321372 30/01/2023 MUTHAMILSELVI 2924001WL055890 MUTHAMILSELVI 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018558566 MUTHAMILSELVI CANARA BANK(508532)
18 ARUPPUKOTTAI TN-24-001-032-032/17-A
(Villipathiri) 		2924001000NRG23300120232321373 30/01/2023 LAKSHMI 2924001WL055890 LAKSHMI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 LAKSHMI UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-032-032/175-A
(Villipathiri) 		2924001000NRG23300120232321374 30/01/2023 SATHIYA 2924001WL055890 SATHIYA 00468 UBIN0556157 230 230 Processed 01/02/2023 018558566 SATHIYA UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-032-032/195-A
(Villipathiri) 		2924001000NRG23300120232321375 30/01/2023 NACHIYAR 2924001WL055890 NACHIYAR 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 NACHIYAR UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-032-032/198-A
(Villipathiri) 		2924001000NRG23300120232321376 30/01/2023 PANJAVARNAM 2924001WL055890 PANJAVARNAM 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 PANJAVARNAM UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-032-032/204-A
(Villipathiri) 		2924001000NRG23300120232321377 30/01/2023 THANGAM 2924001WL055890 THANGAM 00468 UBIN0556157 690 690 Processed 01/02/2023 018558566 THANGAM UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-032-032/227-A
(Villipathiri) 		2924001000NRG23300120232321378 30/01/2023 Rasu 2924001WL055890 Rasu 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018558566 Rasu PUNJAB NATIONAL BANK(508568)
24 ARUPPUKOTTAI TN-24-001-032-032/230-A
(Villipathiri) 		2924001000NRG23300120232321379 30/01/2023 PERIYAKALIMUTHU 2924001WL055890 PERIYAKALIMUTHU 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 PERIYAKALIMUTHU UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-032-032/25-A
(Villipathiri) 		2924001000NRG23300120232321381 30/01/2023 ALAGAMMAL 2924001WL055890 ALAGAMMAL 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 ALAGAMMAL UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-032-032/251-A
(Villipathiri) 		2924001000NRG23300120232321382 30/01/2023 JOTHI 2924001WL055890 JOTHI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 JOTHI UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-032-032/269-A
(Villipathiri) 		2924001000NRG23300120232321383 30/01/2023 MAHESWARI 2924001WL055890 MAHESWARI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 MAHESWARI BANK OF BARODA(606985)
28 ARUPPUKOTTAI TN-24-001-032-032/272-A
(Villipathiri) 		2924001000NRG23300120232321384 30/01/2023 SELVAM 2924001WL055890 SELVAM 00468 UBIN0556157 920 920 Processed 01/02/2023 018558566 SELVAM STATE BANK OF INDIA(508548)
29 ARUPPUKOTTAI TN-24-001-032-032/273-A
(Villipathiri) 		2924001000NRG23300120232321385 30/01/2023 SANKAR 2924001WL055890 SANKAR 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 SANKAR UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-032-032/289-A
(Villipathiri) 		2924001000NRG23300120232321386 30/01/2023 VELLAIAMMAL 2924001WL055890 VELLAIAMMAL 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 VELLAIAMMAL UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-032-032/292-A
(Villipathiri) 		2924001000NRG23300120232321387 30/01/2023 RAJAMMAL 2924001WL055890 RAJAMMAL 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018558566 RAJAMMAL STATE BANK OF INDIA(508548)
32 ARUPPUKOTTAI TN-24-001-032-032/293-A
(Villipathiri) 		2924001000NRG23300120232321388 30/01/2023 SUBBULAKSHMI 2924001WL055890 SUBBULAKSHMI 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018558566 SUBBULAKSHMI UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-032-032/296-A
(Villipathiri) 		2924001000NRG23300120232321389 30/01/2023 SORNALAKSHMI 2924001WL055890 SORNALAKSHMI 00468 UBIN0556157 460 460 Processed 01/02/2023 018558566 SORNALAKSHMI UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-032-032/297-A
(Villipathiri) 		2924001000NRG23300120232321390 30/01/2023 PALANIAMMAL 2924001WL055890 PALANIAMMAL 00468 UBIN0556157 920 920 Processed 01/02/2023 018558566 PALANIAMMAL PALLAVAN GRAMA BANK(607052)
35 ARUPPUKOTTAI TN-24-001-032-032/299-A
(Villipathiri) 		2924001000NRG23300120232321392 30/01/2023 MUTHULAKSHMI 2924001WL055890 MUTHULAKSHMI 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018558566 MUTHULAKSHMI UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-032-032/304-A
(Villipathiri) 		2924001000NRG23300120232321393 30/01/2023 AVADAITHANGAM 2924001WL055890 AVADAITHANGAM 00468 UBIN0556157 690 690 Processed 01/02/2023 018558566 AVADAITHANGAM UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-032-032/305-A
(Villipathiri) 		2924001000NRG23300120232321394 30/01/2023 GOMATHI 2924001WL055890 GOMATHI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 GOMATHI UNION BANK OF INDIA(508500)
38 ARUPPUKOTTAI TN-24-001-032-032/306-A
(Villipathiri) 		2924001000NRG23300120232321395 30/01/2023 LAKSHMI 2924001WL055890 LAKSHMI 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018558566 LAKSHMI UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-032-032/308-A
(Villipathiri) 		2924001000NRG23300120232321396 30/01/2023 MAHESWARI 2924001WL055890 MAHESWARI 00468 UBIN0556157 1380 1380 Processed 02/02/2023 018558566 MAHESWARI INDIAN BANK(607105)
40 ARUPPUKOTTAI TN-24-001-032-032/314-A
(Villipathiri) 		2924001000NRG23300120232321397 30/01/2023 MEENAKSHI 2924001WL055890 MEENAKSHI 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018558566 MEENAKSHI UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-032-032/319-A
(Villipathiri) 		2924001000NRG23300120232321398 30/01/2023 GOVINDAMMAL 2924001WL055890 GOVINDAMMAL 00468 UBIN0556157 920 920 Processed 01/02/2023 018558566 GOVINDAMMAL UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-032-032/333-A
(Villipathiri) 		2924001000NRG23300120232321399 30/01/2023 KARUPPAYI 2924001WL055890 KARUPPAYI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 KARUPPAYI UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-032-032/37-A
(Villipathiri) 		2924001000NRG23300120232321400 30/01/2023 PANDIAMMAL 2924001WL055890 PANDIAMMAL 00468 UBIN0556157 230 230 Processed 01/02/2023 018558566 PANDIAMMAL UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-032-032/443-A
(Villipathiri) 		2924001000NRG23300120232321401 30/01/2023 VEERAMMAL 2924001WL055890 VEERAMMAL 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 VEERAMMAL UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-032-032/461-A
(Villipathiri) 		2924001000NRG23300120232321403 30/01/2023 PANDIAMMAL 2924001WL055890 PANDIAMMAL 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018558566 PANDIAMMAL UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-032-032/468-A
(Villipathiri) 		2924001000NRG23300120232321404 30/01/2023 MEENATCHI 2924001WL055890 MEENATCHI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 MEENATCHI UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-032-032/482-A
(Villipathiri) 		2924001000NRG23300120232321406 30/01/2023 MAREESWARI 2924001WL055890 MAREESWARI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 MAREESWARI UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-032-032/483-A
(Villipathiri) 		2924001000NRG23300120232321407 30/01/2023 NAGAMMAL 2924001WL055890 NAGAMMAL 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 NAGAMMAL CANARA BANK(508532)
49 ARUPPUKOTTAI TN-24-001-032-032/486-A
(Villipathiri) 		2924001000NRG23300120232321408 30/01/2023 NAGAJOTHY 2924001WL055890 NAGAJOTHY 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 NAGAJOTHY PALLAVAN GRAMA BANK(607052)
50 ARUPPUKOTTAI TN-24-001-032-032/487-A
(Villipathiri) 		2924001000NRG23300120232321409 30/01/2023 SANGILIAMMAL 2924001WL055890 SANGILIAMMAL 00468 UBIN0556157 230 230 Processed 01/02/2023 018558566 SANGILIAMMAL UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-032-032/488-A
(Villipathiri) 		2924001000NRG23300120232321410 30/01/2023 GOMATHY 2924001WL055890 GOMATHY 00468 UBIN0556157 920 920 Processed 01/02/2023 018558566 GOMATHY UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-032-032/49-A
(Villipathiri) 		2924001000NRG23300120232321411 30/01/2023 DHANALAKSHMI 2924001WL055890 DHANALAKSHMI 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018558566 DHANALAKSHMI BANK OF INDIA(508505)
53 ARUPPUKOTTAI TN-24-001-032-032/490-A
(Villipathiri) 		2924001000NRG23300120232321412 30/01/2023 UMESWARI 2924001WL055890 UMESWARI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 UMESWARI STATE BANK OF INDIA(508548)
54 ARUPPUKOTTAI TN-24-001-032-032/496-A
(Villipathiri) 		2924001000NRG23300120232321413 30/01/2023 PECHIAMMAL 2924001WL055890 PECHIAMMAL 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 PECHIAMMAL STATE BANK OF INDIA(508548)
55 ARUPPUKOTTAI TN-24-001-032-032/498-A
(Villipathiri) 		2924001000NRG23300120232321414 30/01/2023 PANJAMIRTHAM 2924001WL055890 PANJAMIRTHAM 00468 UBIN0556157 690 690 Processed 01/02/2023 018558566 PANJAMIRTHAM BANK OF BARODA(606985)
56 ARUPPUKOTTAI TN-24-001-032-032/51-A
(Villipathiri) 		2924001000NRG23300120232321416 30/01/2023 LAKSHMI 2924001WL055890 LAKSHMI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 LAKSHMI UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-032-032/516-A
(Villipathiri) 		2924001000NRG23300120232321417 30/01/2023 Karpagavalli 2924001WL055890 Karpagavalli 00468 UBIN0556157 460 460 Processed 01/02/2023 018558566 Karpagavalli UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-032-032/526-A
(Villipathiri) 		2924001000NRG23300120232321418 30/01/2023 VALIYAMMAL 2924001WL055890 VALIYAMMAL 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 VALIYAMMAL UNION BANK OF INDIA(508500)
59 ARUPPUKOTTAI TN-24-001-032-032/527-A
(Villipathiri) 		2924001000NRG23300120232321419 30/01/2023 KAMATCHI 2924001WL055890 KAMATCHI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 KAMATCHI UNION BANK OF INDIA(508500)
60 ARUPPUKOTTAI TN-24-001-032-032/533-A
(Villipathiri) 		2924001000NRG23300120232321420 30/01/2023 SUBBULAKSHMI 2924001WL055890 SUBBULAKSHMI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 SUBBULAKSHMI STATE BANK OF INDIA(508548)
61 ARUPPUKOTTAI TN-24-001-032-032/543-A
(Villipathiri) 		2924001000NRG23300120232321421 30/01/2023 SAKTHI 2924001WL055890 SAKTHI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 SAKTHI UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-032-032/589-A
(Villipathiri) 		2924001000NRG23300120232321423 30/01/2023 KRISHNAVENI 2924001WL055890 KRISHNAVENI 00468 UBIN0556157 920 920 Processed 01/02/2023 018558566 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARUPPUKOTTAI TN-24-001-032-032/612-a
(Villipathiri) 		2924001000NRG23300120232321424 30/01/2023 MUTHUKARUPPAYI 2924001WL055890 MUTHUKARUPPAYI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 MUTHUKARUPPAYI UNION BANK OF INDIA(508500)
64 ARUPPUKOTTAI TN-24-001-032-032/616-A
(Villipathiri) 		2924001000NRG23300120232321425 30/01/2023 VIJAYAKUMARI 2924001WL055890 VIJAYAKUMARI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 VIJAYAKUMARI IDBI BANK(607095)
65 ARUPPUKOTTAI TN-24-001-032-032/638-A
(Villipathiri) 		2924001000NRG23300120232321426 30/01/2023 MURUGESWARI 2924001WL055890 MURUGESWARI 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018558566 MURUGESWARI STATE BANK OF INDIA(508548)
66 ARUPPUKOTTAI TN-24-001-032-032/657-A
(Villipathiri) 		2924001000NRG23300120232321427 30/01/2023 MUTHULAKSHMI 2924001WL055890 MUTHULAKSHMI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
67 ARUPPUKOTTAI TN-24-001-032-032/658-A
(Villipathiri) 		2924001000NRG23300120232321428 30/01/2023 PACKIALAKSHMI 2924001WL055890 PACKIALAKSHMI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 PACKIALAKSHMI PUNJAB NATIONAL BANK(508568)
68 ARUPPUKOTTAI TN-24-001-032-032/663-A
(Villipathiri) 		2924001000NRG23300120232321429 30/01/2023 RAJALAKSHMI 2924001WL055890 RAJALAKSHMI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 RAJALAKSHMI PUNJAB NATIONAL BANK(508568)
69 ARUPPUKOTTAI TN-24-001-032-032/670-A
(Villipathiri) 		2924001000NRG23300120232321430 30/01/2023 KALAIVANI 2924001WL055890 KALAIVANI 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018558566 KALAIVANI UNION BANK OF INDIA(508500)
70 ARUPPUKOTTAI TN-24-001-032-032/694-A
(Villipathiri) 		2924001000NRG23300120232321431 30/01/2023 MUNIAMMAL 2924001WL055890 MUNIAMMAL 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 MUNIAMMAL UNION BANK OF INDIA(508500)
71 ARUPPUKOTTAI TN-24-001-032-032/74-A
(Villipathiri) 		2924001000NRG23300120232321432 30/01/2023 POONGODI 2924001WL055890 POONGODI 00468 UBIN0556157 920 920 Processed 01/02/2023 018558566 POONGODI UNION BANK OF INDIA(508500)
72 ARUPPUKOTTAI TN-24-001-032-032/740-A
(Villipathiri) 		2924001000NRG23300120232321433 30/01/2023 PARAMESWARI 2924001WL055890 PARAMESWARI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 PARAMESWARI INDIAN OVERSEAS BANK(508541)
73 ARUPPUKOTTAI TN-24-001-032-032/767-A
(Villipathiri) 		2924001000NRG23300120232321434 30/01/2023 MUTHULAKSHMI 2924001WL055890 MUTHULAKSHMI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 MUTHULAKSHMI UNION BANK OF INDIA(508500)
74 ARUPPUKOTTAI TN-24-001-032-032/775-A
(Villipathiri) 		2924001000NRG23300120232321435 30/01/2023 KANTHASAMY 2924001WL055890 KANTHASAMY 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 KANTHASAMY UNION BANK OF INDIA(508500)
75 ARUPPUKOTTAI TN-24-001-032-032/779-A
(Villipathiri) 		2924001000NRG23300120232321436 30/01/2023 SAKKAMMAL 2924001WL055890 SAKKAMMAL 00468 UBIN0556157 460 460 Processed 01/02/2023 018558566 SAKKAMMAL UNION BANK OF INDIA(508500)
76 ARUPPUKOTTAI TN-24-001-032-032/783-A
(Villipathiri) 		2924001000NRG23300120232321437 30/01/2023 MUTHUMARI 2924001WL055890 MUTHUMARI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 MUTHUMARI PALLAVAN GRAMA BANK(607052)
77 ARUPPUKOTTAI TN-24-001-032-032/786-A
(Villipathiri) 		2924001000NRG23300120232321438 30/01/2023 ANANDHAJOTHI 2924001WL055890 ANANDHAJOTHI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 ANANDHAJOTHI UNION BANK OF INDIA(508500)
78 ARUPPUKOTTAI TN-24-001-032-032/788-A
(Villipathiri) 		2924001000NRG23300120232321439 30/01/2023 VELAMMAL 2924001WL055890 VELAMMAL 00468 UBIN0556157 920 920 Processed 01/02/2023 018558566 VELAMMAL UNION BANK OF INDIA(508500)
79 ARUPPUKOTTAI TN-24-001-032-032/798-A
(Villipathiri) 		2924001000NRG23300120232321440 30/01/2023 MURUGESWARI 2924001WL055890 MURUGESWARI 00468 UBIN0556157 920 920 Processed 01/02/2023 018558566 MURUGESWARI STATE BANK OF INDIA(508548)
80 ARUPPUKOTTAI TN-24-001-032-032/812-A
(Villipathiri) 		2924001000NRG23300120232321441 30/01/2023 JEYA 2924001WL055890 JEYA 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 JEYA STATE BANK OF INDIA(508548)
81 ARUPPUKOTTAI TN-24-001-032-032/823-A
(Villipathiri) 		2924001000NRG23300120232321443 30/01/2023 POOMARI 2924001WL055890 POOMARI 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018558566 POOMARI STATE BANK OF INDIA(508548)
82 ARUPPUKOTTAI TN-24-001-032-032/827-A
(Villipathiri) 		2924001000NRG23300120232321444 30/01/2023 RAMALAKSHMI 2924001WL055890 RAMALAKSHMI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 RAMALAKSHMI CENTRAL BANK OF INDIA(607115)
83 ARUPPUKOTTAI TN-24-001-032-032/831-A
(Villipathiri) 		2924001000NRG23300120232321445 30/01/2023 Jayapapa 2924001WL055890 Jayapapa 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 Jayapapa PUNJAB NATIONAL BANK(508568)
84 ARUPPUKOTTAI TN-24-001-032-032/842-A
(Villipathiri) 		2924001000NRG23300120232321446 30/01/2023 Angala Eswari 2924001WL055890 Angala Eswari 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 Angala Eswari STATE BANK OF INDIA(508548)
85 ARUPPUKOTTAI TN-24-001-032-032/846-A
(Villipathiri) 		2924001000NRG23300120232321447 30/01/2023 PANDIYAMMAL 2924001WL055890 PANDIYAMMAL 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 PANDIYAMMAL STATE BANK OF INDIA(508548)
86 ARUPPUKOTTAI TN-24-001-032-032/848-A
(Villipathiri) 		2924001000NRG23300120232321448 30/01/2023 Mariyammal 2924001WL055890 Mariyammal 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018558566 Mariyammal UNION BANK OF INDIA(508500)
87 ARUPPUKOTTAI TN-24-001-032-032/852-A
(Villipathiri) 		2924001000NRG23300120232321449 30/01/2023 Dhanalakshmi 2924001WL055890 Dhanalakshmi 00468 UBIN0556157 690 690 Processed 01/02/2023 018558566 Dhanalakshmi UNION BANK OF INDIA(508500)
88 ARUPPUKOTTAI TN-24-001-032-032/89-A
(Villipathiri) 		2924001000NRG23300120232321451 30/01/2023 LAKSHMI 2924001WL055890 LAKSHMI 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 LAKSHMI UNION BANK OF INDIA(508500)
89 ARUPPUKOTTAI TN-24-001-032-032/90-A
(Villipathiri) 		2924001000NRG23300120232321452 30/01/2023 LAKSHMI 2924001WL055890 LAKSHMI 00468 UBIN0556157 920 920 Processed 01/02/2023 018558566 LAKSHMI UNION BANK OF INDIA(508500)
90 ARUPPUKOTTAI TN-24-001-032-032/902-A
(Villipathiri) 		2924001000NRG23300120232321453 30/01/2023 Ramalakshmi 2924001WL055890 Ramalakshmi 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 Ramalakshmi INDIAN OVERSEAS BANK(508541)
91 ARUPPUKOTTAI TN-24-001-032-032/905-A
(Villipathiri) 		2924001000NRG23300120232321454 30/01/2023 Muthupriya 2924001WL055890 Muthupriya 00468 UBIN0556157 1380 1380 Processed 01/02/2023 018558566 Muthupriya UNION BANK OF INDIA(508500)
92 ARUPPUKOTTAI TN-24-001-032-032/906-A
(Villipathiri) 		2924001000NRG23300120232321455 30/01/2023 Maheshwari 2924001WL055890 Maheshwari 00468 UBIN0556157 1380 1380 Processed 02/02/2023 018558566 Maheshwari INDIAN BANK(607105)
SubTotal 100050 100050
Total 108406 108406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300123APB_FTO_1508239 IDBI Bank IBKL0001118 VIRUDHUNAGAR 690
2 ARUPPUKOTTAI TN2924001_300123APB_FTO_1508239 Indian Bank IDIB000V025 VIRUDHUNAGAR 2070
3 ARUPPUKOTTAI TN2924001_300123APB_FTO_1508239 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 1150
4 ARUPPUKOTTAI TN2924001_300123APB_FTO_1508239 State Bank of India SBIN0000951 VIRUDHUNAGAR 1380
5 ARUPPUKOTTAI TN2924001_300123APB_FTO_1508239 State Bank of India SBIN0012760 MALLANKINARU 1686
6 ARUPPUKOTTAI TN2924001_300123APB_FTO_1508239 Union Bank of India UBIN0543675 VINDHYANAGAR 1380
7 ARUPPUKOTTAI TN2924001_300123APB_FTO_1508239 Union Bank of India UBIN0556157 VIRUDHUNAGAR 100050

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