Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:42:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_020323APB_FTO_1609350
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-24-001-005-005/161-A
(Chidambarapuram) 		2924001000NRG23020320232499915 02/03/2023 PANDI 2924001WL059840 PANDI 00032 UTIB0002029 1150 1150 Processed 02/04/2023 008364928 PANDI STATE BANK OF INDIA(508548)
2 ARUPPUKOTTAI TN-24-001-005-005/488-A
(Chidambarapuram) 		2924001000NRG23020320232500002 02/03/2023 JAYASAKTHI 2924001WL059840 JAYASAKTHI 00032 UTIB0002029 1405 1405 Processed 02/04/2023 008364928 JAYASAKTHI STATE BANK OF INDIA(508548)
SubTotal 2555 2555
3 ARUPPUKOTTAI TN-24-001-005-002/490-A
(Chidambarapuram) 		2924001000NRG23020320232499889 02/03/2023 RAKAVI 2924001WL059840 RAKAVI 00078 CNRB0000901 460 460 Processed 02/04/2023 008364928 RAKAVI CANARA BANK(508532)
SubTotal 460 460
4 ARUPPUKOTTAI TN-24-001-005-005/415-A
(Chidambarapuram) 		2924001000NRG23020320232499992 02/03/2023 SAGUNDALA 2924001WL059840 SAGUNDALA 00177 IOBA0001842 1150 1150 Processed 02/04/2023 008364928 SAGUNDALA PALLAVAN GRAMA BANK(607052)
SubTotal 1150 1150
5 ARUPPUKOTTAI TN-24-001-005-005/375-A
(Chidambarapuram) 		2924001000NRG23020320232499984 02/03/2023 KRISHNAVENI 2924001WL059840 KRISHNAVENI 00415 SBIN0000809 920 920 Processed 02/04/2023 008364928 KRISHNAVENI STATE BANK OF INDIA(508548)
6 ARUPPUKOTTAI TN-24-001-005-005/469-A
(Chidambarapuram) 		2924001000NRG23020320232499999 02/03/2023 RAJALAKSHMI 2924001WL059840 RAJALAKSHMI 00415 SBIN0000809 920 920 Processed 02/04/2023 008364928 RAJALAKSHMI STATE BANK OF INDIA(508548)
7 ARUPPUKOTTAI TN-24-001-005-005/470-A
(Chidambarapuram) 		2924001000NRG23020320232500000 02/03/2023 SUSILA 2924001WL059840 SUSILA 00415 SBIN0000809 1150 1150 Processed 02/04/2023 008364928 SUSILA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
8 ARUPPUKOTTAI TN-24-001-005-005/10-A
(Chidambarapuram) 		2924001000NRG23020320232499890 02/03/2023 KALAISELVI 2924001WL059840 KALAISELVI 00468 UBIN0534111 1150 1150 Processed 02/04/2023 008364928 KALAISELVI INDIAN BANK(607105)
9 ARUPPUKOTTAI TN-24-001-005-005/111-A
(Chidambarapuram) 		2924001000NRG23020320232499891 02/03/2023 DEVAKI 2924001WL059840 DEVAKI 00468 UBIN0534111 1150 1150 Processed 02/04/2023 008364928 DEVAKI PALLAVAN GRAMA BANK(607052)
10 ARUPPUKOTTAI TN-24-001-005-005/114-A
(Chidambarapuram) 		2924001000NRG23020320232499892 02/03/2023 AMUTHA 2924001WL059840 AMUTHA 00468 UBIN0534111 920 920 Processed 03/04/2023 008364928 AMUTHA UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-005-005/115-B
(Chidambarapuram) 		2924001000NRG23020320232499893 02/03/2023 LINGAMMAL 2924001WL059840 LINGAMMAL 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 LINGAMMAL UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-005-005/116-A
(Chidambarapuram) 		2924001000NRG23020320232499894 02/03/2023 LAKSHMI 2924001WL059840 LAKSHMI 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 LAKSHMI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-005-005/117-A
(Chidambarapuram) 		2924001000NRG23020320232499895 02/03/2023 SEENITHAI 2924001WL059840 SEENITHAI 00468 UBIN0534111 920 920 Processed 02/04/2023 008364928 SEENITHAI PALLAVAN GRAMA BANK(607052)
14 ARUPPUKOTTAI TN-24-001-005-005/119-A
(Chidambarapuram) 		2924001000NRG23020320232499896 02/03/2023 VASUKI 2924001WL059840 VASUKI 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 VASUKI UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-005-005/120-A
(Chidambarapuram) 		2924001000NRG23020320232499897 02/03/2023 CHELLAPAPPA 2924001WL059840 CHELLAPAPPA 00468 UBIN0534111 920 920 Processed 03/04/2023 008364928 CHELLAPAPPA UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-005-005/121-A
(Chidambarapuram) 		2924001000NRG23020320232499898 02/03/2023 MALLIKA 2924001WL059840 MALLIKA 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 MALLIKA UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-005-005/122-A
(Chidambarapuram) 		2924001000NRG23020320232499899 02/03/2023 GOPAL 2924001WL059840 GOPAL 00468 UBIN0534111 690 690 Processed 02/04/2023 008364928 GOPAL PALLAVAN GRAMA BANK(607052)
18 ARUPPUKOTTAI TN-24-001-005-005/125-A
(Chidambarapuram) 		2924001000NRG23020320232499900 02/03/2023 PANDIAMMAL 2924001WL059840 PANDIAMMAL 00468 UBIN0534111 1150 1150 Processed 02/04/2023 008364928 PANDIAMMAL INDIAN BANK(607105)
19 ARUPPUKOTTAI TN-24-001-005-005/126-A
(Chidambarapuram) 		2924001000NRG23020320232499901 02/03/2023 SUDHALAKSHMI 2924001WL059840 SUDHALAKSHMI 00468 UBIN0534111 920 920 Processed 03/04/2023 008364928 SUDHALAKSHMI UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-005-005/128-A
(Chidambarapuram) 		2924001000NRG23020320232499902 02/03/2023 KALAVATHY 2924001WL059840 KALAVATHY 00468 UBIN0534111 920 920 Processed 03/04/2023 008364928 KALAVATHY UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-005-005/13-A
(Chidambarapuram) 		2924001000NRG23020320232499903 02/03/2023 DHANALAKSHMI 2924001WL059840 DHANALAKSHMI 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 DHANALAKSHMI UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-005-005/14-A
(Chidambarapuram) 		2924001000NRG23020320232499904 02/03/2023 BANUMATHY 2924001WL059840 BANUMATHY 00468 UBIN0534111 690 690 Processed 03/04/2023 008364928 BANUMATHY UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-005-005/143-A
(Chidambarapuram) 		2924001000NRG23020320232499905 02/03/2023 MAHESWARI 2924001WL059840 MAHESWARI 00468 UBIN0534111 690 690 Processed 03/04/2023 008364928 MAHESWARI UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-005-005/144-A
(Chidambarapuram) 		2924001000NRG23020320232499906 02/03/2023 ANANTHI 2924001WL059840 ANANTHI 00468 UBIN0534111 690 690 Processed 03/04/2023 008364928 ANANTHI UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-005-005/149-A
(Chidambarapuram) 		2924001000NRG23020320232499907 02/03/2023 SUBBURAJ 2924001WL059840 SUBBURAJ 00468 UBIN0534111 920 920 Processed 03/04/2023 008364928 SUBBURAJ UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-005-005/151-A
(Chidambarapuram) 		2924001000NRG23020320232499908 02/03/2023 RAJALAKSHMI 2924001WL059840 RAJALAKSHMI 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 RAJALAKSHMI UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-005-005/152-A
(Chidambarapuram) 		2924001000NRG23020320232499909 02/03/2023 INDHRA 2924001WL059840 INDHRA 00468 UBIN0534111 920 920 Processed 03/04/2023 008364928 INDHRA UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-005-005/155-A
(Chidambarapuram) 		2924001000NRG23020320232499910 02/03/2023 PANDIAMMAL 2924001WL059840 PANDIAMMAL 00468 UBIN0534111 920 920 Processed 03/04/2023 008364928 PANDIAMMAL UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-005-005/156-A
(Chidambarapuram) 		2924001000NRG23020320232499911 02/03/2023 MAHALAKSHMI 2924001WL059840 MAHALAKSHMI 00468 UBIN0534111 1150 1150 Processed 02/04/2023 008364928 MAHALAKSHMI BANK OF BARODA(606985)
30 ARUPPUKOTTAI TN-24-001-005-005/157-A
(Chidambarapuram) 		2924001000NRG23020320232499912 02/03/2023 APPAKKAMMAL 2924001WL059840 APPAKKAMMAL 00468 UBIN0534111 1150 1150 Processed 02/04/2023 008364928 APPAKKAMMAL PALLAVAN GRAMA BANK(607052)
31 ARUPPUKOTTAI TN-24-001-005-005/159-A
(Chidambarapuram) 		2924001000NRG23020320232499913 02/03/2023 CHITRA 2924001WL059840 CHITRA 00468 UBIN0534111 920 920 Processed 03/04/2023 008364928 CHITRA UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-005-005/160-A
(Chidambarapuram) 		2924001000NRG23020320232499914 02/03/2023 BADMAVATHY 2924001WL059840 BADMAVATHY 00468 UBIN0534111 690 690 Processed 03/04/2023 008364928 BADMAVATHY UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-005-005/17-A
(Chidambarapuram) 		2924001000NRG23020320232499916 02/03/2023 MAREESWARI 2924001WL059840 MAREESWARI 00468 UBIN0534111 690 690 Processed 03/04/2023 008364928 MAREESWARI UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-005-005/18-A
(Chidambarapuram) 		2924001000NRG23020320232499917 02/03/2023 ALAGAMMAL 2924001WL059840 ALAGAMMAL 00468 UBIN0534111 230 230 Processed 03/04/2023 008364928 ALAGAMMAL UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-005-005/184-A
(Chidambarapuram) 		2924001000NRG23020320232499918 02/03/2023 VIJAYALAKSHMI 2924001WL059840 VIJAYALAKSHMI 00468 UBIN0534111 690 690 Processed 03/04/2023 008364928 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-005-005/187-A
(Chidambarapuram) 		2924001000NRG23020320232499919 02/03/2023 MALLIGA 2924001WL059840 MALLIGA 00468 UBIN0534111 920 920 Processed 02/04/2023 008364928 MALLIGA STATE BANK OF INDIA(508548)
37 ARUPPUKOTTAI TN-24-001-005-005/188-A
(Chidambarapuram) 		2924001000NRG23020320232499920 02/03/2023 REVATHY 2924001WL059840 REVATHY 00468 UBIN0534111 1150 1150 Processed 02/04/2023 008364928 REVATHY INDIAN BANK(607105)
38 ARUPPUKOTTAI TN-24-001-005-005/189-A
(Chidambarapuram) 		2924001000NRG23020320232499921 02/03/2023 GURUVAMMAL 2924001WL059840 GURUVAMMAL 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 GURUVAMMAL UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-005-005/19-A
(Chidambarapuram) 		2924001000NRG23020320232499922 02/03/2023 ATHILAKSHMI 2924001WL059840 ATHILAKSHMI 00468 UBIN0534111 920 920 Processed 02/04/2023 008364928 ATHILAKSHMI STATE BANK OF INDIA(508548)
40 ARUPPUKOTTAI TN-24-001-005-005/191-A
(Chidambarapuram) 		2924001000NRG23020320232499923 02/03/2023 VASANTHA 2924001WL059840 VASANTHA 00468 UBIN0534111 1150 1150 Processed 02/04/2023 008364928 VASANTHA PALLAVAN GRAMA BANK(607052)
41 ARUPPUKOTTAI TN-24-001-005-005/195-A
(Chidambarapuram) 		2924001000NRG23020320232499924 02/03/2023 BAGAVATHY 2924001WL059840 BAGAVATHY 00468 UBIN0534111 920 920 Processed 03/04/2023 008364928 BAGAVATHY UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-005-005/196-A
(Chidambarapuram) 		2924001000NRG23020320232499925 02/03/2023 DURGADEVI 2924001WL059840 DURGADEVI 00468 UBIN0534111 920 920 Processed 03/04/2023 008364928 DURGADEVI UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-005-005/197-A
(Chidambarapuram) 		2924001000NRG23020320232499926 02/03/2023 MAREESWARI 2924001WL059840 MAREESWARI 00468 UBIN0534111 920 920 Processed 03/04/2023 008364928 MAREESWARI UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-005-005/198-A
(Chidambarapuram) 		2924001000NRG23020320232499927 02/03/2023 KALPANA 2924001WL059840 KALPANA 00468 UBIN0534111 920 920 Processed 03/04/2023 008364928 KALPANA UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-005-005/2-A
(Chidambarapuram) 		2924001000NRG23020320232499928 02/03/2023 SARANGARAJAN 2924001WL059840 SARANGARAJAN 00468 UBIN0534111 920 920 Processed 03/04/2023 008364928 SARANGARAJAN UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-005-005/200-A
(Chidambarapuram) 		2924001000NRG23020320232499929 02/03/2023 NARAYANASAMY 2924001WL059840 NARAYANASAMY 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 NARAYANASAMY UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-005-005/204-A
(Chidambarapuram) 		2924001000NRG23020320232499930 02/03/2023 JOTHI 2924001WL059840 JOTHI 00468 UBIN0534111 1150 1150 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 ARUPPUKOTTAI TN-24-001-005-005/211-A
(Chidambarapuram) 		2924001000NRG23020320232499931 02/03/2023 SOLAIAMMAL 2924001WL059840 SOLAIAMMAL 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 SOLAIAMMAL UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-005-005/212-A
(Chidambarapuram) 		2924001000NRG23020320232499932 02/03/2023 PONNUTHAI 2924001WL059840 PONNUTHAI 00468 UBIN0534111 920 920 Processed 02/04/2023 008364928 PONNUTHAI PALLAVAN GRAMA BANK(607052)
50 ARUPPUKOTTAI TN-24-001-005-005/214-A
(Chidambarapuram) 		2924001000NRG23020320232499933 02/03/2023 GOMATHY 2924001WL059840 GOMATHY 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 GOMATHY UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-005-005/215-A
(Chidambarapuram) 		2924001000NRG23020320232499934 02/03/2023 JAYALAKSHMI 2924001WL059840 JAYALAKSHMI 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 JAYALAKSHMI UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-005-005/216-A
(Chidambarapuram) 		2924001000NRG23020320232499935 02/03/2023 BALAKRISHNAMMAL 2924001WL059840 BALAKRISHNAMMAL 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 BALAKRISHNAMMAL UNION BANK OF INDIA(508500)
53 ARUPPUKOTTAI TN-24-001-005-005/217-A
(Chidambarapuram) 		2924001000NRG23020320232499936 02/03/2023 JANAKIAMMAL 2924001WL059840 JANAKIAMMAL 00468 UBIN0534111 690 690 Processed 03/04/2023 008364928 JANAKIAMMAL UNION BANK OF INDIA(508500)
54 ARUPPUKOTTAI TN-24-001-005-005/219-A
(Chidambarapuram) 		2924001000NRG23020320232499937 02/03/2023 KRISHNASAMY 2924001WL059840 KRISHNASAMY 00468 UBIN0534111 920 920 Processed 03/04/2023 008364928 KRISHNASAMY UNION BANK OF INDIA(508500)
55 ARUPPUKOTTAI TN-24-001-005-005/22-A
(Chidambarapuram) 		2924001000NRG23020320232499938 02/03/2023 RAJALAKSHMI 2924001WL059840 RAJALAKSHMI 00468 UBIN0534111 920 920 Processed 03/04/2023 008364928 RAJALAKSHMI UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-005-005/220-A
(Chidambarapuram) 		2924001000NRG23020320232499939 02/03/2023 VALLIYAMMAL 2924001WL059840 VALLIYAMMAL 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 VALLIYAMMAL UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-005-005/222-B
(Chidambarapuram) 		2924001000NRG23020320232499940 02/03/2023 ANNALAKSHMI 2924001WL059840 ANNALAKSHMI 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 ANNALAKSHMI UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-005-005/225-B
(Chidambarapuram) 		2924001000NRG23020320232499941 02/03/2023 THANGALAKSHMI 2924001WL059840 THANGALAKSHMI 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 THANGALAKSHMI UNION BANK OF INDIA(508500)
59 ARUPPUKOTTAI TN-24-001-005-005/228-A
(Chidambarapuram) 		2924001000NRG23020320232499942 02/03/2023 PANDIYAMMAL 2924001WL059840 PANDIYAMMAL 00468 UBIN0534111 920 920 Processed 03/04/2023 008364928 PANDIYAMMAL UNION BANK OF INDIA(508500)
60 ARUPPUKOTTAI TN-24-001-005-005/229-A
(Chidambarapuram) 		2924001000NRG23020320232499943 02/03/2023 SEETHALAKSHMI 2924001WL059840 SEETHALAKSHMI 00468 UBIN0534111 690 690 Processed 03/04/2023 008364928 SEETHALAKSHMI UNION BANK OF INDIA(508500)
61 ARUPPUKOTTAI TN-24-001-005-005/23-A
(Chidambarapuram) 		2924001000NRG23020320232499944 02/03/2023 NARASINGAPERUMAL 2924001WL059840 NARASINGAPERUMAL 00468 UBIN0534111 920 920 Processed 03/04/2023 008364928 NARASINGAPERUMAL UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-005-005/230-B
(Chidambarapuram) 		2924001000NRG23020320232499945 02/03/2023 KALAVATHY 2924001WL059840 KALAVATHY 00468 UBIN0534111 1150 1150 Processed 02/04/2023 008364928 KALAVATHY STATE BANK OF INDIA(508548)
63 ARUPPUKOTTAI TN-24-001-005-005/231-A
(Chidambarapuram) 		2924001000NRG23020320232499946 02/03/2023 RAJAMMAL 2924001WL059840 RAJAMMAL 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 RAJAMMAL UNION BANK OF INDIA(508500)
64 ARUPPUKOTTAI TN-24-001-005-005/232-A
(Chidambarapuram) 		2924001000NRG23020320232499947 02/03/2023 GENGAMMAL 2924001WL059840 GENGAMMAL 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 GENGAMMAL UNION BANK OF INDIA(508500)
65 ARUPPUKOTTAI TN-24-001-005-005/234-B
(Chidambarapuram) 		2924001000NRG23020320232499949 02/03/2023 KRISHNAMMAL 2924001WL059840 KRISHNAMMAL 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 KRISHNAMMAL UNION BANK OF INDIA(508500)
66 ARUPPUKOTTAI TN-24-001-005-005/235-B
(Chidambarapuram) 		2924001000NRG23020320232499950 02/03/2023 RAMUTHAI 2924001WL059840 RAMUTHAI 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 RAMUTHAI UNION BANK OF INDIA(508500)
67 ARUPPUKOTTAI TN-24-001-005-005/236-A
(Chidambarapuram) 		2924001000NRG23020320232499951 02/03/2023 DHANALAKSHMI 2924001WL059840 DHANALAKSHMI 00468 UBIN0534111 920 920 Processed 03/04/2023 008364928 DHANALAKSHMI UNION BANK OF INDIA(508500)
68 ARUPPUKOTTAI TN-24-001-005-005/238-B
(Chidambarapuram) 		2924001000NRG23020320232499952 02/03/2023 OVAMMAL 2924001WL059840 OVAMMAL 00468 UBIN0534111 920 920 Processed 03/04/2023 008364928 OVAMMAL UNION BANK OF INDIA(508500)
69 ARUPPUKOTTAI TN-24-001-005-005/240-A
(Chidambarapuram) 		2924001000NRG23020320232499953 02/03/2023 SUBBUTHAI 2924001WL059840 SUBBUTHAI 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 SUBBUTHAI UNION BANK OF INDIA(508500)
70 ARUPPUKOTTAI TN-24-001-005-005/241-B
(Chidambarapuram) 		2924001000NRG23020320232499954 02/03/2023 INDHRA 2924001WL059840 INDHRA 00468 UBIN0534111 920 920 Processed 03/04/2023 008364928 INDHRA UNION BANK OF INDIA(508500)
71 ARUPPUKOTTAI TN-24-001-005-005/243-B
(Chidambarapuram) 		2924001000NRG23020320232499955 02/03/2023 RADHA 2924001WL059840 RADHA 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 RADHA UNION BANK OF INDIA(508500)
72 ARUPPUKOTTAI TN-24-001-005-005/245-B
(Chidambarapuram) 		2924001000NRG23020320232499956 02/03/2023 VALUTHAI 2924001WL059840 VALUTHAI 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 VALUTHAI UNION BANK OF INDIA(508500)
73 ARUPPUKOTTAI TN-24-001-005-005/253-A
(Chidambarapuram) 		2924001000NRG23020320232499957 02/03/2023 SUBBULAKSHMI 2924001WL059840 SUBBULAKSHMI 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 SUBBULAKSHMI UNION BANK OF INDIA(508500)
74 ARUPPUKOTTAI TN-24-001-005-005/255-A
(Chidambarapuram) 		2924001000NRG23020320232499958 02/03/2023 PARIMALAGANDHI 2924001WL059840 PARIMALAGANDHI 00468 UBIN0534111 920 920 Processed 03/04/2023 008364928 PARIMALAGANDHI UNION BANK OF INDIA(508500)
75 ARUPPUKOTTAI TN-24-001-005-005/256-B
(Chidambarapuram) 		2924001000NRG23020320232499959 02/03/2023 DURAIPANDI 2924001WL059840 DURAIPANDI 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 DURAIPANDI UNION BANK OF INDIA(508500)
76 ARUPPUKOTTAI TN-24-001-005-005/257-A
(Chidambarapuram) 		2924001000NRG23020320232499960 02/03/2023 SANGARAPERUMAL 2924001WL059840 SANGARAPERUMAL 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 SANGARAPERUMAL UNION BANK OF INDIA(508500)
77 ARUPPUKOTTAI TN-24-001-005-005/26-A
(Chidambarapuram) 		2924001000NRG23020320232499961 02/03/2023 RATHINAM 2924001WL059840 RATHINAM 00468 UBIN0534111 920 920 Processed 03/04/2023 008364928 RATHINAM UNION BANK OF INDIA(508500)
78 ARUPPUKOTTAI TN-24-001-005-005/275-A
(Chidambarapuram) 		2924001000NRG23020320232499962 02/03/2023 PANCHAVARNAM 2924001WL059840 PANCHAVARNAM 00468 UBIN0534111 1150 1150 Processed 02/04/2023 008364928 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
79 ARUPPUKOTTAI TN-24-001-005-005/277-A
(Chidambarapuram) 		2924001000NRG23020320232499963 02/03/2023 ATHILAKSHMI 2924001WL059840 ATHILAKSHMI 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 ATHILAKSHMI UNION BANK OF INDIA(508500)
80 ARUPPUKOTTAI TN-24-001-005-005/28-A
(Chidambarapuram) 		2924001000NRG23020320232499964 02/03/2023 SEETHADEVI 2924001WL059840 SEETHADEVI 00468 UBIN0534111 1150 1150 Processed 02/04/2023 008364928 SEETHADEVI PALLAVAN GRAMA BANK(607052)
81 ARUPPUKOTTAI TN-24-001-005-005/30-A
(Chidambarapuram) 		2924001000NRG23020320232499965 02/03/2023 AKILANDESAWARI 2924001WL059840 AKILANDESAWARI 00468 UBIN0534111 920 920 Processed 03/04/2023 008364928 AKILANDESAWARI UNION BANK OF INDIA(508500)
82 ARUPPUKOTTAI TN-24-001-005-005/317-A
(Chidambarapuram) 		2924001000NRG23020320232499966 02/03/2023 RAJASULOCHANA 2924001WL059840 RAJASULOCHANA 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 RAJASULOCHANA UNION BANK OF INDIA(508500)
83 ARUPPUKOTTAI TN-24-001-005-005/318-A
(Chidambarapuram) 		2924001000NRG23020320232499967 02/03/2023 ATHILAKSHMI 2924001WL059840 ATHILAKSHMI 00468 UBIN0534111 460 460 Processed 02/04/2023 008364928 ATHILAKSHMI PALLAVAN GRAMA BANK(607052)
84 ARUPPUKOTTAI TN-24-001-005-005/32-A
(Chidambarapuram) 		2924001000NRG23020320232499968 02/03/2023 LINGAMMAL 2924001WL059840 LINGAMMAL 00468 UBIN0534111 920 920 Processed 03/04/2023 008364928 LINGAMMAL UNION BANK OF INDIA(508500)
85 ARUPPUKOTTAI TN-24-001-005-005/320-A
(Chidambarapuram) 		2924001000NRG23020320232499969 02/03/2023 KALAVATHY 2924001WL059840 KALAVATHY 00468 UBIN0534111 920 920 Processed 03/04/2023 008364928 KALAVATHY UNION BANK OF INDIA(508500)
86 ARUPPUKOTTAI TN-24-001-005-005/321-A
(Chidambarapuram) 		2924001000NRG23020320232499970 02/03/2023 BAMA 2924001WL059840 BAMA 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 BAMA UNION BANK OF INDIA(508500)
87 ARUPPUKOTTAI TN-24-001-005-005/327-A
(Chidambarapuram) 		2924001000NRG23020320232499971 02/03/2023 LATHA 2924001WL059840 LATHA 00468 UBIN0534111 920 920 Processed 03/04/2023 008364928 LATHA UNION BANK OF INDIA(508500)
88 ARUPPUKOTTAI TN-24-001-005-005/33-A
(Chidambarapuram) 		2924001000NRG23020320232499972 02/03/2023 ANJALADEVI 2924001WL059840 ANJALADEVI 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 ANJALADEVI UNION BANK OF INDIA(508500)
89 ARUPPUKOTTAI TN-24-001-005-005/34-A
(Chidambarapuram) 		2924001000NRG23020320232499973 02/03/2023 ALAMELU 2924001WL059840 ALAMELU 00468 UBIN0534111 1150 1150 Processed 02/04/2023 008364928 ALAMELU STATE BANK OF INDIA(508548)
90 ARUPPUKOTTAI TN-24-001-005-005/340-A
(Chidambarapuram) 		2924001000NRG23020320232499974 02/03/2023 GURUVAMMAL 2924001WL059840 GURUVAMMAL 00468 UBIN0534111 1150 1150 Processed 02/04/2023 008364928 GURUVAMMAL CANARA BANK(508532)
91 ARUPPUKOTTAI TN-24-001-005-005/348-A
(Chidambarapuram) 		2924001000NRG23020320232499975 02/03/2023 SOWNDARI 2924001WL059840 SOWNDARI 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 SOWNDARI UNION BANK OF INDIA(508500)
92 ARUPPUKOTTAI TN-24-001-005-005/349-A
(Chidambarapuram) 		2924001000NRG23020320232499976 02/03/2023 RAMALAKSHMI 2924001WL059840 RAMALAKSHMI 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 RAMALAKSHMI UNION BANK OF INDIA(508500)
93 ARUPPUKOTTAI TN-24-001-005-005/357-A
(Chidambarapuram) 		2924001000NRG23020320232499977 02/03/2023 THIRAVIYAM 2924001WL059840 THIRAVIYAM 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 THIRAVIYAM UNION BANK OF INDIA(508500)
94 ARUPPUKOTTAI TN-24-001-005-005/359-A
(Chidambarapuram) 		2924001000NRG23020320232499978 02/03/2023 SIVANESWARI 2924001WL059840 SIVANESWARI 00468 UBIN0534111 920 920 Processed 03/04/2023 008364928 SIVANESWARI UNION BANK OF INDIA(508500)
95 ARUPPUKOTTAI TN-24-001-005-005/360-A
(Chidambarapuram) 		2924001000NRG23020320232499979 02/03/2023 GUNASUNDARI 2924001WL059840 GUNASUNDARI 00468 UBIN0534111 690 690 Processed 03/04/2023 008364928 GUNASUNDARI UNION BANK OF INDIA(508500)
96 ARUPPUKOTTAI TN-24-001-005-005/362-A
(Chidambarapuram) 		2924001000NRG23020320232499980 02/03/2023 SUBBULAKSHMI 2924001WL059840 SUBBULAKSHMI 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 SUBBULAKSHMI UNION BANK OF INDIA(508500)
97 ARUPPUKOTTAI TN-24-001-005-005/371-B
(Chidambarapuram) 		2924001000NRG23020320232499981 02/03/2023 GANASOWENDRAI 2924001WL059840 GANASOWENDRAI 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 GANASOWENDRAI UNION BANK OF INDIA(508500)
98 ARUPPUKOTTAI TN-24-001-005-005/373-A
(Chidambarapuram) 		2924001000NRG23020320232499982 02/03/2023 SUBBULAKSHMI 2924001WL059840 SUBBULAKSHMI 00468 UBIN0534111 920 920 Processed 03/04/2023 008364928 SUBBULAKSHMI UNION BANK OF INDIA(508500)
99 ARUPPUKOTTAI TN-24-001-005-005/374-B
(Chidambarapuram) 		2924001000NRG23020320232499983 02/03/2023 BANUMATHI 2924001WL059840 BANUMATHI 00468 UBIN0534111 920 920 Processed 02/04/2023 008364928 BANUMATHI STATE BANK OF INDIA(508548)
100 ARUPPUKOTTAI TN-24-001-005-005/378-A
(Chidambarapuram) 		2924001000NRG23020320232499985 02/03/2023 GENGAMMAL 2924001WL059840 GENGAMMAL 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 GENGAMMAL UNION BANK OF INDIA(508500)
101 ARUPPUKOTTAI TN-24-001-005-005/379-A
(Chidambarapuram) 		2924001000NRG23020320232499986 02/03/2023 VEERASIGAMANI 2924001WL059840 VEERASIGAMANI 00468 UBIN0534111 920 920 Processed 02/04/2023 008364928 VEERASIGAMANI CANARA BANK(508532)
102 ARUPPUKOTTAI TN-24-001-005-005/380-A
(Chidambarapuram) 		2924001000NRG23020320232499987 02/03/2023 CHITHRA 2924001WL059840 CHITHRA 00468 UBIN0534111 690 690 Processed 03/04/2023 008364928 CHITHRA UNION BANK OF INDIA(508500)
103 ARUPPUKOTTAI TN-24-001-005-005/387-A
(Chidambarapuram) 		2924001000NRG23020320232499988 02/03/2023 SEETHALAKSHMI 2924001WL059840 SEETHALAKSHMI 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 SEETHALAKSHMI UNION BANK OF INDIA(508500)
104 ARUPPUKOTTAI TN-24-001-005-005/393-A
(Chidambarapuram) 		2924001000NRG23020320232499989 02/03/2023 CHANDRA 2924001WL059840 CHANDRA 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 CHANDRA UNION BANK OF INDIA(508500)
105 ARUPPUKOTTAI TN-24-001-005-005/402-A
(Chidambarapuram) 		2924001000NRG23020320232499990 02/03/2023 VASANTHA 2924001WL059840 VASANTHA 00468 UBIN0534111 920 920 Processed 02/04/2023 008364928 VASANTHA INDIAN OVERSEAS BANK(508541)
106 ARUPPUKOTTAI TN-24-001-005-005/406-A
(Chidambarapuram) 		2924001000NRG23020320232499991 02/03/2023 SELVALAKSHMI 2924001WL059840 SELVALAKSHMI 00468 UBIN0534111 1150 1150 Processed 02/04/2023 008364928 SELVALAKSHMI CANARA BANK(508532)
107 ARUPPUKOTTAI TN-24-001-005-005/425-A
(Chidambarapuram) 		2924001000NRG23020320232499993 02/03/2023 SUBBURAJ 2924001WL059840 SUBBURAJ 00468 UBIN0534111 920 920 Processed 03/04/2023 008364928 SUBBURAJ UNION BANK OF INDIA(508500)
108 ARUPPUKOTTAI TN-24-001-005-005/428-A
(Chidambarapuram) 		2924001000NRG23020320232499994 02/03/2023 THANGALAKSHMI 2924001WL059840 THANGALAKSHMI 00468 UBIN0534111 1150 1150 Processed 02/04/2023 008364928 THANGALAKSHMI PALLAVAN GRAMA BANK(607052)
109 ARUPPUKOTTAI TN-24-001-005-005/431-A
(Chidambarapuram) 		2924001000NRG23020320232499995 02/03/2023 RAMAPRABA 2924001WL059840 RAMAPRABA 00468 UBIN0534111 690 690 Processed 03/04/2023 008364928 RAMAPRABA UNION BANK OF INDIA(508500)
110 ARUPPUKOTTAI TN-24-001-005-005/442-A
(Chidambarapuram) 		2924001000NRG23020320232499996 02/03/2023 MUTHULAKSHMI 2924001WL059840 MUTHULAKSHMI 00468 UBIN0534111 920 920 Processed 03/04/2023 008364928 MUTHULAKSHMI UNION BANK OF INDIA(508500)
111 ARUPPUKOTTAI TN-24-001-005-005/449-A
(Chidambarapuram) 		2924001000NRG23020320232499997 02/03/2023 RAJALAKSHMI 2924001WL059840 RAJALAKSHMI 00468 UBIN0534111 1150 1150 Processed 02/04/2023 008364928 RAJALAKSHMI INDIAN BANK(607105)
112 ARUPPUKOTTAI TN-24-001-005-005/458-A
(Chidambarapuram) 		2924001000NRG23020320232499998 02/03/2023 BHUVNESHWARI 2924001WL059840 BHUVNESHWARI 00468 UBIN0534111 920 920 Processed 03/04/2023 008364928 BHUVNESHWARI UNION BANK OF INDIA(508500)
113 ARUPPUKOTTAI TN-24-001-005-005/472-A
(Chidambarapuram) 		2924001000NRG23020320232500001 02/03/2023 MOOKAYI 2924001WL059840 MOOKAYI 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 MOOKAYI UNION BANK OF INDIA(508500)
114 ARUPPUKOTTAI TN-24-001-005-005/5-A
(Chidambarapuram) 		2924001000NRG23020320232500003 02/03/2023 PAPPATHY 2924001WL059840 PAPPATHY 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 PAPPATHY UNION BANK OF INDIA(508500)
115 ARUPPUKOTTAI TN-24-001-005-005/59-A
(Chidambarapuram) 		2924001000NRG23020320232500004 02/03/2023 NAGESWARI 2924001WL059840 NAGESWARI 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 NAGESWARI UNION BANK OF INDIA(508500)
116 ARUPPUKOTTAI TN-24-001-005-005/62-A
(Chidambarapuram) 		2924001000NRG23020320232500005 02/03/2023 SAROJINI 2924001WL059840 SAROJINI 00468 UBIN0534111 690 690 Processed 03/04/2023 008364928 SAROJINI UNION BANK OF INDIA(508500)
117 ARUPPUKOTTAI TN-24-001-005-005/65-A
(Chidambarapuram) 		2924001000NRG23020320232500006 02/03/2023 RUKKUMANI 2924001WL059840 RUKKUMANI 00468 UBIN0534111 920 920 Processed 03/04/2023 008364928 RUKKUMANI UNION BANK OF INDIA(508500)
118 ARUPPUKOTTAI TN-24-001-005-005/7-A
(Chidambarapuram) 		2924001000NRG23020320232500007 02/03/2023 MOOKAYI 2924001WL059840 MOOKAYI 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 MOOKAYI UNION BANK OF INDIA(508500)
119 ARUPPUKOTTAI TN-24-001-005-005/71-A
(Chidambarapuram) 		2924001000NRG23020320232500008 02/03/2023 ALAMELU 2924001WL059840 ALAMELU 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 ALAMELU UNION BANK OF INDIA(508500)
120 ARUPPUKOTTAI TN-24-001-005-005/72-A
(Chidambarapuram) 		2924001000NRG23020320232500009 02/03/2023 SUBBULAKSHMI 2924001WL059840 SUBBULAKSHMI 00468 UBIN0534111 1150 1150 Processed 02/04/2023 008364928 SUBBULAKSHMI BANK OF BARODA(606985)
121 ARUPPUKOTTAI TN-24-001-005-005/8-A
(Chidambarapuram) 		2924001000NRG23020320232500010 02/03/2023 CHANDRA 2924001WL059840 CHANDRA 00468 UBIN0534111 920 920 Processed 03/04/2023 008364928 CHANDRA UNION BANK OF INDIA(508500)
122 ARUPPUKOTTAI TN-24-001-005-005/9-A
(Chidambarapuram) 		2924001000NRG23020320232500011 02/03/2023 NAGAJOTHY 2924001WL059840 NAGAJOTHY 00468 UBIN0534111 1150 1150 Processed 03/04/2023 008364928 NAGAJOTHY UNION BANK OF INDIA(508500)
SubTotal 115460 115460
123 ARUPPUKOTTAI TN-24-001-005-001/494-A
(Chidambarapuram) 		2924001000NRG23020320232499888 02/03/2023 VIJAYALAKSHMI 2924001WL059840 VIJAYALAKSHMI 00468 UBIN0534315 1150 1150 Processed 03/04/2023 008364928 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
124 ARUPPUKOTTAI TN-24-001-005-005/233-A
(Chidambarapuram) 		2924001000NRG23020320232499948 02/03/2023 MUTHULASKHMI 2924001WL059840 MUTHULASKHMI 00468 UBIN0534315 690 690 Processed 02/04/2023 008364928 MUTHULASKHMI INDIAN BANK(607105)
SubTotal 1840 1840
Total 124455 124455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_020323APB_FTO_1609350 AXIS BANK UTIB0002029 ARUPPUKOTTAI 2555
2 ARUPPUKOTTAI TN2924001_020323APB_FTO_1609350 Canara Bank CNRB0000901 ARUPPUKOTTAI 460
3 ARUPPUKOTTAI TN2924001_020323APB_FTO_1609350 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1150
4 ARUPPUKOTTAI TN2924001_020323APB_FTO_1609350 State Bank of India SBIN0000809 ARUPPUKOTTAI 2990
5 ARUPPUKOTTAI TN2924001_020323APB_FTO_1609350 Union Bank of India UBIN0534111 pandalgudi 115460
6 ARUPPUKOTTAI TN2924001_020323APB_FTO_1609350 Union Bank of India UBIN0534315 PALAYAMPATTI 1840

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