Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:26:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_030323APB_FTO_1615142
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-24-001-023-023/1002-a
(Sempatti) 		2924001000NRG23030320232513217 03/03/2023 PALANIAMMAL 2924001WL060136 PALANIAMMAL 00468 UBIN0534315 460 460 Processed 30/03/2023 025730741 PALANIAMMAL UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-023-023/1017-A
(Sempatti) 		2924001000NRG23030320232513218 03/03/2023 MAREESWARI 2924001WL060136 MAREESWARI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730741 MAREESWARI STATE BANK OF INDIA(508548)
3 ARUPPUKOTTAI TN-24-001-023-023/1023-A
(Sempatti) 		2924001000NRG23030320232513219 03/03/2023 MARUTHAYI 2924001WL060136 MARUTHAYI 00468 UBIN0534315 460 460 Processed 30/03/2023 025730741 MARUTHAYI UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-023-023/1028-A
(Sempatti) 		2924001000NRG23030320232513220 03/03/2023 MUTHUMARI 2924001WL060136 MUTHUMARI 00468 UBIN0534315 1405 1405 Processed 30/03/2023 025730741 MUTHUMARI UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-023-023/1043-A
(Sempatti) 		2924001000NRG23030320232513221 03/03/2023 SEERANGAM 2924001WL060136 SEERANGAM 00468 UBIN0534315 690 690 Processed 30/03/2023 025730741 SEERANGAM UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-023-023/1245-A
(Sempatti) 		2924001000NRG23030320232513222 03/03/2023 SEETHALAKSHMI 2924001WL060136 SEETHALAKSHMI 00468 UBIN0534315 690 690 Processed 30/03/2023 025730741 SEETHALAKSHMI UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-023-023/1287-A
(Sempatti) 		2924001000NRG23030320232513223 03/03/2023 MUTHUMARI 2924001WL060136 MUTHUMARI 00468 UBIN0534315 920 920 Processed 30/03/2023 025730741 MUTHUMARI UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-023-023/1315-A
(Sempatti) 		2924001000NRG23030320232513224 03/03/2023 RAKKAMMAL 2924001WL060136 RAKKAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 RAKKAMMAL UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-023-023/1337-A
(Sempatti) 		2924001000NRG23030320232513225 03/03/2023 KAKKADAIYAL 2924001WL060136 KAKKADAIYAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 KAKKADAIYAL UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-023-023/1355-A
(Sempatti) 		2924001000NRG23030320232513226 03/03/2023 VALLAIYAMMAL 2924001WL060136 VALLAIYAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 VALLAIYAMMAL UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-023-023/1412-A
(Sempatti) 		2924001000NRG23030320232513227 03/03/2023 RAMU 2924001WL060136 RAMU 00468 UBIN0534315 690 690 Processed 30/03/2023 025730741 RAMU UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-023-023/1419-A
(Sempatti) 		2924001000NRG23030320232513228 03/03/2023 JOTHILAKSHMI 2924001WL060136 JOTHILAKSHMI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 JOTHILAKSHMI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-023-023/1457-A
(Sempatti) 		2924001000NRG23030320232513230 03/03/2023 PANDIYAMMAL 2924001WL060136 PANDIYAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 PANDIYAMMAL UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-023-023/1459-A
(Sempatti) 		2924001000NRG23030320232513231 03/03/2023 PETHAMMAL 2924001WL060136 PETHAMMAL 00468 UBIN0534315 230 230 Processed 31/03/2023 025730741 PETHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARUPPUKOTTAI TN-24-001-023-023/149-A
(Sempatti) 		2924001000NRG23030320232513232 03/03/2023 MUTHUPILLAI 2924001WL060136 MUTHUPILLAI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730741 MUTHUPILLAI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-023-023/1490-A
(Sempatti) 		2924001000NRG23030320232513233 03/03/2023 ALAGUMENNA 2924001WL060136 ALAGUMENNA 00468 UBIN0534315 690 690 Processed 30/03/2023 025730741 ALAGUMENNA UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-023-023/1525-A
(Sempatti) 		2924001000NRG23030320232513234 03/03/2023 IRUVAKKAL 2924001WL060136 IRUVAKKAL 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730741 IRUVAKKAL UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-023-023/1542-A
(Sempatti) 		2924001000NRG23030320232513235 03/03/2023 ANANTHI 2924001WL060136 ANANTHI 00468 UBIN0534315 920 920 Processed 30/03/2023 025730741 ANANTHI UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-023-023/1550-A
(Sempatti) 		2924001000NRG23030320232513236 03/03/2023 PANCHAVARNAM 2924001WL060136 PANCHAVARNAM 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730741 PANCHAVARNAM UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-023-023/1556-A
(Sempatti) 		2924001000NRG23030320232513237 03/03/2023 CHINNAPONNU 2924001WL060136 CHINNAPONNU 00468 UBIN0534315 230 230 Processed 30/03/2023 025730741 CHINNAPONNU UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-023-023/1579-A
(Sempatti) 		2924001000NRG23030320232513238 03/03/2023 PETHAMMAL 2924001WL060136 PETHAMMAL 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730741 PETHAMMAL UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-023-023/1644-A
(Sempatti) 		2924001000NRG23030320232513240 03/03/2023 IRUVAKKAL 2924001WL060136 IRUVAKKAL 00468 UBIN0534315 230 230 Processed 30/03/2023 025730741 IRUVAKKAL UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-023-023/1656-A
(Sempatti) 		2924001000NRG23030320232513241 03/03/2023 PERIYALAGU 2924001WL060136 PERIYALAGU 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 PERIYALAGU UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-023-023/1657-A
(Sempatti) 		2924001000NRG23030320232513242 03/03/2023 ATHAMMAL 2924001WL060136 ATHAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 ATHAMMAL UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-023-023/1678-A
(Sempatti) 		2924001000NRG23030320232513243 03/03/2023 SANTHANASELVI 2924001WL060136 SANTHANASELVI 00468 UBIN0534315 920 920 Processed 30/03/2023 025730741 SANTHANASELVI UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-023-023/1689-A
(Sempatti) 		2924001000NRG23030320232513244 03/03/2023 KARUPPAYI 2924001WL060136 KARUPPAYI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730741 KARUPPAYI STATE BANK OF INDIA(508548)
27 ARUPPUKOTTAI TN-24-001-023-023/1691-A
(Sempatti) 		2924001000NRG23030320232513245 03/03/2023 ALAGAMMAL 2924001WL060136 ALAGAMMAL 00468 UBIN0534315 460 460 Processed 30/03/2023 025730741 ALAGAMMAL UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-023-023/175-A
(Sempatti) 		2924001000NRG23030320232513246 03/03/2023 VELLAIYAMMAL 2924001WL060136 VELLAIYAMMAL 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730741 VELLAIYAMMAL UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-023-023/1765-A
(Sempatti) 		2924001000NRG23030320232513247 03/03/2023 LEKKAMMAL 2924001WL060136 LEKKAMMAL 00468 UBIN0534315 920 920 Processed 30/03/2023 025730741 LEKKAMMAL UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-023-023/1779
(Sempatti) 		2924001000NRG23030320232513248 03/03/2023 MURUGAYEE 2924001WL060136 MURUGAYEE 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 MURUGAYEE UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-023-023/180-A
(Sempatti) 		2924001000NRG23030320232513249 03/03/2023 RAKKAMMAL 2924001WL060136 RAKKAMMAL 00468 UBIN0534315 460 460 Processed 30/03/2023 025730741 RAKKAMMAL UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-023-023/1838-A
(Sempatti) 		2924001000NRG23030320232513250 03/03/2023 PETHAMMAL 2924001WL060136 PETHAMMAL 00468 UBIN0534315 920 920 Processed 30/03/2023 025730741 PETHAMMAL UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-023-023/1884-A
(Sempatti) 		2924001000NRG23030320232513251 03/03/2023 LAKSHMI 2924001WL060136 LAKSHMI 00468 UBIN0534315 460 460 Processed 30/03/2023 025730741 LAKSHMI UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-023-023/1892-A
(Sempatti) 		2924001000NRG23030320232513252 03/03/2023 OCHAMMAL 2924001WL060136 OCHAMMAL 00468 UBIN0534315 920 920 Processed 30/03/2023 025730741 OCHAMMAL UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-023-023/1915-A
(Sempatti) 		2924001000NRG23030320232513253 03/03/2023 LEKKAMMAL 2924001WL060136 LEKKAMMAL 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730741 LEKKAMMAL UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-023-023/1916-A
(Sempatti) 		2924001000NRG23030320232513254 03/03/2023 PETHAMMAL 2924001WL060136 PETHAMMAL 00468 UBIN0534315 230 230 Processed 30/03/2023 025730741 PETHAMMAL UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-023-023/1918-A
(Sempatti) 		2924001000NRG23030320232513255 03/03/2023 KARUPPAYI 2924001WL060136 KARUPPAYI 00468 UBIN0534315 230 230 Processed 31/03/2023 025730741 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARUPPUKOTTAI TN-24-001-023-023/1928-A
(Sempatti) 		2924001000NRG23030320232513256 03/03/2023 SIVARANJANI 2924001WL060136 SIVARANJANI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730741 SIVARANJANI HDFC BANK LTD(607152)
39 ARUPPUKOTTAI TN-24-001-023-023/1936-A
(Sempatti) 		2924001000NRG23030320232513257 03/03/2023 IRULAYI 2924001WL060136 IRULAYI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 IRULAYI UNION BANK OF INDIA(508500)
40 ARUPPUKOTTAI TN-24-001-023-023/1954-A
(Sempatti) 		2924001000NRG23030320232513258 03/03/2023 PARVATHI 2924001WL060136 PARVATHI 00468 UBIN0534315 690 690 Processed 30/03/2023 025730741 PARVATHI UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-023-023/1963-A
(Sempatti) 		2924001000NRG23030320232513259 03/03/2023 IRUVAKKAL 2924001WL060136 IRUVAKKAL 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730741 IRUVAKKAL UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-023-023/1973-A
(Sempatti) 		2924001000NRG23030320232513260 03/03/2023 IRUVAKKAL 2924001WL060136 IRUVAKKAL 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730741 IRUVAKKAL UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-023-023/2048-A
(Sempatti) 		2924001000NRG23030320232513261 03/03/2023 PETHAMMAL 2924001WL060136 PETHAMMAL 00468 UBIN0534315 920 920 Processed 30/03/2023 025730741 PETHAMMAL UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-023-023/2066-A
(Sempatti) 		2924001000NRG23030320232513262 03/03/2023 MEENATCHI 2924001WL060136 MEENATCHI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730741 MEENATCHI UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-023-023/2093-A
(Sempatti) 		2924001000NRG23030320232513263 03/03/2023 PACKIYAM 2924001WL060136 PACKIYAM 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 PACKIYAM UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-023-023/2126-A
(Sempatti) 		2924001000NRG23030320232513264 03/03/2023 SARANYA 2924001WL060136 SARANYA 00468 UBIN0534315 920 920 Processed 30/03/2023 025730741 SARANYA UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-023-023/2130-A
(Sempatti) 		2924001000NRG23030320232513265 03/03/2023 RAMAN 2924001WL060136 RAMAN 00468 UBIN0534315 920 920 Processed 30/03/2023 025730741 RAMAN UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-023-023/2135-A
(Sempatti) 		2924001000NRG23030320232513266 03/03/2023 GANAPATHI 2924001WL060136 GANAPATHI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 GANAPATHI STATE BANK OF INDIA(508548)
49 ARUPPUKOTTAI TN-24-001-023-023/2144-A
(Sempatti) 		2924001000NRG23030320232513267 03/03/2023 PAPPA 2924001WL060136 PAPPA 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730741 PAPPA UNION BANK OF INDIA(508500)
50 ARUPPUKOTTAI TN-24-001-023-023/2155-A
(Sempatti) 		2924001000NRG23030320232513268 03/03/2023 MUTHUPETCHI 2924001WL060136 MUTHUPETCHI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 MUTHUPETCHI UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-023-023/2178-A
(Sempatti) 		2924001000NRG23030320232513269 03/03/2023 LAKSHMI 2924001WL060136 LAKSHMI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 LAKSHMI UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-023-023/2197-A
(Sempatti) 		2924001000NRG23030320232513270 03/03/2023 ALAGAMMAL 2924001WL060136 ALAGAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 ALAGAMMAL UNION BANK OF INDIA(508500)
53 ARUPPUKOTTAI TN-24-001-023-023/2199-A
(Sempatti) 		2924001000NRG23030320232513271 03/03/2023 RAMUTHAI 2924001WL060136 RAMUTHAI 00468 UBIN0534315 920 920 Processed 30/03/2023 025730741 RAMUTHAI UNION BANK OF INDIA(508500)
54 ARUPPUKOTTAI TN-24-001-023-023/2205-A
(Sempatti) 		2924001000NRG23030320232513272 03/03/2023 SHANTHANA MARIYAMMAL 2924001WL060136 SHANTHANA MARIYAMMAL 00468 UBIN0534315 920 920 Processed 30/03/2023 025730741 SHANTHANA MARIYAMMAL UNION BANK OF INDIA(508500)
55 ARUPPUKOTTAI TN-24-001-023-023/2215-A
(Sempatti) 		2924001000NRG23030320232513273 03/03/2023 SARASWATHY 2924001WL060136 SARASWATHY 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730741 SARASWATHY UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-023-023/2221-A
(Sempatti) 		2924001000NRG23030320232513274 03/03/2023 RAKKAMMAL 2924001WL060136 RAKKAMMAL 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730741 RAKKAMMAL UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-023-023/2238-A
(Sempatti) 		2924001000NRG23030320232513275 03/03/2023 ANANTHI 2924001WL060136 ANANTHI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 ANANTHI UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-023-023/2244-A
(Sempatti) 		2924001000NRG23030320232513277 03/03/2023 MEENATCHI 2924001WL060136 MEENATCHI 00468 UBIN0534315 920 920 Processed 30/03/2023 025730741 MEENATCHI UNION BANK OF INDIA(508500)
59 ARUPPUKOTTAI TN-24-001-023-023/2250-A
(Sempatti) 		2924001000NRG23030320232513278 03/03/2023 IALANJIYAM 2924001WL060136 IALANJIYAM 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 IALANJIYAM UNION BANK OF INDIA(508500)
60 ARUPPUKOTTAI TN-24-001-023-023/2264-A
(Sempatti) 		2924001000NRG23030320232513279 03/03/2023 RAMAYI 2924001WL060136 RAMAYI 00468 UBIN0534315 690 690 Processed 30/03/2023 025730741 RAMAYI UNION BANK OF INDIA(508500)
61 ARUPPUKOTTAI TN-24-001-023-023/228-A
(Sempatti) 		2924001000NRG23030320232513280 03/03/2023 BACKIYALAKSHMI 2924001WL060136 BACKIYALAKSHMI 00468 UBIN0534315 1150 1150 Processed 31/03/2023 025730741 BACKIYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARUPPUKOTTAI TN-24-001-023-023/231-A
(Sempatti) 		2924001000NRG23030320232513281 03/03/2023 YAMUNA 2924001WL060136 YAMUNA 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 YAMUNA UNION BANK OF INDIA(508500)
63 ARUPPUKOTTAI TN-24-001-023-023/2322-A
(Sempatti) 		2924001000NRG23030320232513282 03/03/2023 POTHUMPONNU 2924001WL060136 POTHUMPONNU 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 POTHUMPONNU UNION BANK OF INDIA(508500)
64 ARUPPUKOTTAI TN-24-001-023-023/2354-A
(Sempatti) 		2924001000NRG23030320232513284 03/03/2023 ANITHA 2924001WL060136 ANITHA 00468 UBIN0534315 1380 1380 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 ARUPPUKOTTAI TN-24-001-023-023/2355-A
(Sempatti) 		2924001000NRG23030320232513285 03/03/2023 UMA MAHESWARI 2924001WL060136 UMA MAHESWARI 00468 UBIN0534315 920 920 Processed 31/03/2023 025730741 UMA MAHESWARI INDIAN BANK(607105)
66 ARUPPUKOTTAI TN-24-001-023-023/2357-A
(Sempatti) 		2924001000NRG23030320232513287 03/03/2023 MUTHUSELVI 2924001WL060136 MUTHUSELVI 00468 UBIN0534315 1150 1150 Processed 31/03/2023 025730741 MUTHUSELVI INDIAN BANK(607105)
67 ARUPPUKOTTAI TN-24-001-023-023/2359-A
(Sempatti) 		2924001000NRG23030320232513288 03/03/2023 SATHYA 2924001WL060136 SATHYA 00468 UBIN0534315 230 230 Processed 30/03/2023 025730741 SATHYA STATE BANK OF INDIA(508548)
68 ARUPPUKOTTAI TN-24-001-023-023/2370-A
(Sempatti) 		2924001000NRG23030320232513289 03/03/2023 RAJENTHIRAN 2924001WL060136 RAJENTHIRAN 00468 UBIN0534315 690 690 Processed 30/03/2023 025730741 RAJENTHIRAN UNION BANK OF INDIA(508500)
69 ARUPPUKOTTAI TN-24-001-023-023/2373-A
(Sempatti) 		2924001000NRG23030320232513291 03/03/2023 BALASUBIRAMANIYAM 2924001WL060136 BALASUBIRAMANIYAM 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 BALASUBIRAMANIYAM TAMILNAD MERCANTILE BANK LTD.(607187)
70 ARUPPUKOTTAI TN-24-001-023-023/2409-A
(Sempatti) 		2924001000NRG23030320232513292 03/03/2023 MAHALAKSHMI 2924001WL060136 MAHALAKSHMI 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730741 MAHALAKSHMI INDIAN BANK(607105)
71 ARUPPUKOTTAI TN-24-001-023-023/2433-A
(Sempatti) 		2924001000NRG23030320232513293 03/03/2023 NITHIYA 2924001WL060136 NITHIYA 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 NITHIYA UNION BANK OF INDIA(508500)
72 ARUPPUKOTTAI TN-24-001-023-023/2434-A
(Sempatti) 		2924001000NRG23030320232513294 03/03/2023 MAHALASKHMI 2924001WL060136 MAHALASKHMI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 MAHALASKHMI UNION BANK OF INDIA(508500)
73 ARUPPUKOTTAI TN-24-001-023-023/2438-A
(Sempatti) 		2924001000NRG23030320232513296 03/03/2023 SANTHANAMARI 2924001WL060136 SANTHANAMARI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 SANTHANAMARI CANARA BANK(508532)
74 ARUPPUKOTTAI TN-24-001-023-023/249-A
(Sempatti) 		2924001000NRG23030320232513297 03/03/2023 PANJAVARNAM 2924001WL060136 PANJAVARNAM 00468 UBIN0534315 230 230 Processed 30/03/2023 025730741 PANJAVARNAM UNION BANK OF INDIA(508500)
75 ARUPPUKOTTAI TN-24-001-023-023/252-A
(Sempatti) 		2924001000NRG23030320232513299 03/03/2023 MANJULA 2924001WL060136 MANJULA 00468 UBIN0534315 460 460 Processed 30/03/2023 025730741 MANJULA UNION BANK OF INDIA(508500)
76 ARUPPUKOTTAI TN-24-001-023-023/292-A
(Sempatti) 		2924001000NRG23030320232513300 03/03/2023 KUTTIYAMMAL 2924001WL060136 KUTTIYAMMAL 00468 UBIN0534315 920 920 Processed 30/03/2023 025730741 KUTTIYAMMAL UNION BANK OF INDIA(508500)
77 ARUPPUKOTTAI TN-24-001-023-023/3099-A
(Sempatti) 		2924001000NRG23030320232513301 03/03/2023 MUTHUSELVI 2924001WL060136 MUTHUSELVI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 MUTHUSELVI UNION BANK OF INDIA(508500)
78 ARUPPUKOTTAI TN-24-001-023-023/3166-A
(Sempatti) 		2924001000NRG23030320232513303 03/03/2023 AMBIKA 2924001WL060136 AMBIKA 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730741 AMBIKA UNION BANK OF INDIA(508500)
79 ARUPPUKOTTAI TN-24-001-023-023/3189-A
(Sempatti) 		2924001000NRG23030320232513306 03/03/2023 VANNALAKSHMI 2924001WL060136 VANNALAKSHMI 00468 UBIN0534315 1380 1380 Processed 31/03/2023 025730741 VANNALAKSHMI INDIAN BANK(607105)
80 ARUPPUKOTTAI TN-24-001-023-023/3190-A
(Sempatti) 		2924001000NRG23030320232513307 03/03/2023 SUBBULAKSHMI 2924001WL060136 SUBBULAKSHMI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 SUBBULAKSHMI UNION BANK OF INDIA(508500)
81 ARUPPUKOTTAI TN-24-001-023-023/3256-A
(Sempatti) 		2924001000NRG23030320232513308 03/03/2023 MALATHI 2924001WL060136 MALATHI 00468 UBIN0534315 690 690 Processed 30/03/2023 025730741 MALATHI STATE BANK OF INDIA(508548)
82 ARUPPUKOTTAI TN-24-001-023-023/613-A
(Sempatti) 		2924001000NRG23030320232513309 03/03/2023 A.POOCHAMMAL 2924001WL060136 A.POOCHAMMAL 00468 UBIN0534315 920 920 Processed 30/03/2023 025730741 A.POOCHAMMAL UNION BANK OF INDIA(508500)
83 ARUPPUKOTTAI TN-24-001-023-023/625-A
(Sempatti) 		2924001000NRG23030320232513311 03/03/2023 P.MUTHUPOYILI 2924001WL060136 P.MUTHUPOYILI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 P.MUTHUPOYILI UNION BANK OF INDIA(508500)
84 ARUPPUKOTTAI TN-24-001-023-023/679-A
(Sempatti) 		2924001000NRG23030320232513313 03/03/2023 MEENATCHI 2924001WL060136 MEENATCHI 00468 UBIN0534315 690 690 Processed 30/03/2023 025730741 MEENATCHI UNION BANK OF INDIA(508500)
85 ARUPPUKOTTAI TN-24-001-023-023/697-A
(Sempatti) 		2924001000NRG23030320232513315 03/03/2023 PALANI 2924001WL060136 PALANI 00468 UBIN0534315 920 920 Processed 30/03/2023 025730741 PALANI UNION BANK OF INDIA(508500)
86 ARUPPUKOTTAI TN-24-001-023-023/732-A
(Sempatti) 		2924001000NRG23030320232513316 03/03/2023 CHINNAPAPPA 2924001WL060136 CHINNAPAPPA 00468 UBIN0534315 690 690 Processed 30/03/2023 025730741 CHINNAPAPPA UNION BANK OF INDIA(508500)
87 ARUPPUKOTTAI TN-24-001-023-023/736-A
(Sempatti) 		2924001000NRG23030320232513317 03/03/2023 PACKIYALAKSHMI 2924001WL060136 PACKIYALAKSHMI 00468 UBIN0534315 460 460 Processed 30/03/2023 025730741 PACKIYALAKSHMI UNION BANK OF INDIA(508500)
88 ARUPPUKOTTAI TN-24-001-023-023/744-A
(Sempatti) 		2924001000NRG23030320232513318 03/03/2023 RAMALAKSHMI 2924001WL060136 RAMALAKSHMI 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 RAMALAKSHMI UNION BANK OF INDIA(508500)
89 ARUPPUKOTTAI TN-24-001-023-023/788-A
(Sempatti) 		2924001000NRG23030320232513320 03/03/2023 M.PETHAMMAL 2924001WL060136 M.PETHAMMAL 00468 UBIN0534315 460 460 Processed 30/03/2023 025730741 M.PETHAMMAL UNION BANK OF INDIA(508500)
90 ARUPPUKOTTAI TN-24-001-023-023/870-A
(Sempatti) 		2924001000NRG23030320232513321 03/03/2023 P.VASUKI 2924001WL060136 P.VASUKI 00468 UBIN0534315 920 920 Processed 30/03/2023 025730741 P.VASUKI UNION BANK OF INDIA(508500)
91 ARUPPUKOTTAI TN-24-001-023-023/877-A
(Sempatti) 		2924001000NRG23030320232513322 03/03/2023 IRULANDI 2924001WL060136 IRULANDI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730741 IRULANDI UNION BANK OF INDIA(508500)
92 ARUPPUKOTTAI TN-24-001-023-023/887-A
(Sempatti) 		2924001000NRG23030320232513323 03/03/2023 MARUTHAYI 2924001WL060136 MARUTHAYI 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730741 MARUTHAYI UNION BANK OF INDIA(508500)
93 ARUPPUKOTTAI TN-24-001-023-023/927-A
(Sempatti) 		2924001000NRG23030320232513324 03/03/2023 ANGAMMAL 2924001WL060136 ANGAMMAL 00468 UBIN0534315 690 690 Processed 30/03/2023 025730741 ANGAMMAL UNION BANK OF INDIA(508500)
94 ARUPPUKOTTAI TN-24-001-023-023/932-A
(Sempatti) 		2924001000NRG23030320232513325 03/03/2023 PETHAMMAL 2924001WL060136 PETHAMMAL 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730741 PETHAMMAL STATE BANK OF INDIA(508548)
95 ARUPPUKOTTAI TN-24-001-023-023/962-A
(Sempatti) 		2924001000NRG23030320232513326 03/03/2023 KARTHIKAISELVI 2924001WL060136 KARTHIKAISELVI 00468 UBIN0534315 460 460 Processed 30/03/2023 025730741 KARTHIKAISELVI UNION BANK OF INDIA(508500)
96 ARUPPUKOTTAI TN-24-001-023-023/969-a
(Sempatti) 		2924001000NRG23030320232513327 03/03/2023 MOOKKAMMAL 2924001WL060136 MOOKKAMMAL 00468 UBIN0534315 1150 1150 Processed 30/03/2023 025730741 MOOKKAMMAL UNION BANK OF INDIA(508500)
97 ARUPPUKOTTAI TN-24-001-023-023/989-A
(Sempatti) 		2924001000NRG23030320232513328 03/03/2023 PANCHAVARNAM 2924001WL060136 PANCHAVARNAM 00468 UBIN0534315 460 460 Processed 30/03/2023 025730741 PANCHAVARNAM SOUTH INDIAN BANK(607167)
98 ARUPPUKOTTAI TN-24-001-023-023/992-A
(Sempatti) 		2924001000NRG23030320232513329 03/03/2023 PETHAMMAL 2924001WL060136 PETHAMMAL 00468 UBIN0534315 1380 1380 Processed 30/03/2023 025730741 PETHAMMAL UNION BANK OF INDIA(508500)
SubTotal 97545 97545
99 ARUPPUKOTTAI TN-24-001-023-023/1419-A
(Sempatti) 		2924001000NRG23030320232513229 03/03/2023 VEERAPATHRAN 2924001WL060136 VEERAPATHRAN 00468 UBIN0553735 1380 1380 Processed 30/03/2023 025730741 VEERAPATHRAN UNION BANK OF INDIA(508500)
100 ARUPPUKOTTAI TN-24-001-023-023/159-A
(Sempatti) 		2924001000NRG23030320232513239 03/03/2023 ADAIKKALAM 2924001WL060136 ADAIKKALAM 00468 UBIN0553735 1150 1150 Processed 30/03/2023 025730741 ADAIKKALAM UNION BANK OF INDIA(508500)
101 ARUPPUKOTTAI TN-24-001-023-023/2350-A
(Sempatti) 		2924001000NRG23030320232513283 03/03/2023 GEETHA 2924001WL060136 GEETHA 00468 UBIN0553735 1380 1380 Processed 30/03/2023 025730741 GEETHA INDIAN OVERSEAS BANK(508541)
102 ARUPPUKOTTAI TN-24-001-023-023/3137-A
(Sempatti) 		2924001000NRG23030320232513302 03/03/2023 VASANTHA 2924001WL060136 VASANTHA 00468 UBIN0553735 1124 1124 Processed 30/03/2023 025730741 VASANTHA UNION BANK OF INDIA(508500)
103 ARUPPUKOTTAI TN-24-001-023-023/3185-A
(Sempatti) 		2924001000NRG23030320232513305 03/03/2023 VEERALAKSHMI 2924001WL060136 VEERALAKSHMI 00468 UBIN0553735 230 230 Processed 30/03/2023 025730741 VEERALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 5264 5264
Total 102809 102809

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_030323APB_FTO_1615142 Union Bank of India UBIN0534315 PALAYAMPATTI 97545
2 ARUPPUKOTTAI TN2924001_030323APB_FTO_1615142 Union Bank of India UBIN0553735 ARUPPUKOTTAI 5264

Download In Excel