Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_230822APB_FTO_764292
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-24-001-025-001/1228-A
(Soolakkarai) 		2924001000NRG23230820221262009 23/08/2022 SUBBULAKSHMI 2924001WL030373 SUBBULAKSHMI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 SUBBULAKSHMI UNION BANK OF INDIA(508500)
2 ARUPPUKOTTAI TN-24-001-025-025/1-A
(Soolakkarai) 		2924001000NRG23230820221262010 23/08/2022 PANJUKILI 2924001WL030373 PANJUKILI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 PANJUKILI UNION BANK OF INDIA(508500)
3 ARUPPUKOTTAI TN-24-001-025-025/100-A
(Soolakkarai) 		2924001000NRG23230820221262011 23/08/2022 ESWARI 2924001WL030373 ESWARI 00468 UBIN0556157 470 470 Processed 31/08/2022 020844995 ESWARI UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-025-025/1020-A
(Soolakkarai) 		2924001000NRG23230820221262013 23/08/2022 SELVI 2924001WL030373 SELVI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 SELVI UNION BANK OF INDIA(508500)
5 ARUPPUKOTTAI TN-24-001-025-025/1029-A
(Soolakkarai) 		2924001000NRG23230820221262014 23/08/2022 RAMUTHAI 2924001WL030373 RAMUTHAI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 RAMUTHAI UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-025-025/1041-A
(Soolakkarai) 		2924001000NRG23230820221262015 23/08/2022 JEYANTHY 2924001WL030373 JEYANTHY 00468 UBIN0556157 1405 1405 Processed 31/08/2022 020844995 JEYANTHY STATE BANK OF INDIA(508548)
7 ARUPPUKOTTAI TN-24-001-025-025/1042-A
(Soolakkarai) 		2924001000NRG23230820221262016 23/08/2022 RAMALAKSHMI 2924001WL030373 RAMALAKSHMI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 RAMALAKSHMI UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-025-025/105-A
(Soolakkarai) 		2924001000NRG23230820221262017 23/08/2022 LAKSHMI 2924001WL030373 LAKSHMI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 LAKSHMI UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-025-025/109-A
(Soolakkarai) 		2924001000NRG23230820221262018 23/08/2022 SUBBULAKSHMI 2924001WL030373 SUBBULAKSHMI 00468 UBIN0556157 1405 1405 Processed 31/08/2022 020844995 SUBBULAKSHMI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-025-025/1115-A
(Soolakkarai) 		2924001000NRG23230820221262019 23/08/2022 NAGAMMAL 2924001WL030373 NAGAMMAL 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 NAGAMMAL UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-025-025/112-A
(Soolakkarai) 		2924001000NRG23230820221262020 23/08/2022 MUTHULAKSHMI 2924001WL030373 MUTHULAKSHMI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 MUTHULAKSHMI UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-025-025/1122-A
(Soolakkarai) 		2924001000NRG23230820221262021 23/08/2022 R.GUNASUNTHARI 2924001WL030373 R.GUNASUNTHARI 00468 UBIN0556157 470 470 Processed 01/09/2022 020844995 R.GUNASUNTHARI INDIAN OVERSEAS BANK(508541)
13 ARUPPUKOTTAI TN-24-001-025-025/1196-A
(Soolakkarai) 		2924001000NRG23230820221262023 23/08/2022 VAISHNAVI 2924001WL030373 VAISHNAVI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 VAISHNAVI UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-025-025/1210-A
(Soolakkarai) 		2924001000NRG23230820221262024 23/08/2022 MUTHUSELVI 2924001WL030373 MUTHUSELVI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 MUTHUSELVI UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-025-025/1212-A
(Soolakkarai) 		2924001000NRG23230820221262025 23/08/2022 VIJAYALAKSHMI 2924001WL030373 VIJAYALAKSHMI 00468 UBIN0556157 705 705 Processed 31/08/2022 020844995 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
16 ARUPPUKOTTAI TN-24-001-025-025/129-A
(Soolakkarai) 		2924001000NRG23230820221262029 23/08/2022 PICHAIYAMMAL 2924001WL030373 PICHAIYAMMAL 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 PICHAIYAMMAL UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-025-025/142-A
(Soolakkarai) 		2924001000NRG23230820221262038 23/08/2022 SUBBULAKSHMI 2924001WL030373 SUBBULAKSHMI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 SUBBULAKSHMI UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-025-025/164-A
(Soolakkarai) 		2924001000NRG23230820221262042 23/08/2022 ANGAMMAL 2924001WL030373 ANGAMMAL 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 ANGAMMAL UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-025-025/176-A
(Soolakkarai) 		2924001000NRG23230820221262044 23/08/2022 RAJAMMAL 2924001WL030373 RAJAMMAL 00468 UBIN0556157 235 235 Processed 31/08/2022 020844995 RAJAMMAL UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-025-025/18-A
(Soolakkarai) 		2924001000NRG23230820221262045 23/08/2022 LAKSHMI 2924001WL030373 LAKSHMI 00468 UBIN0556157 1175 1175 Processed 01/09/2022 020844995 LAKSHMI CANARA BANK(508532)
21 ARUPPUKOTTAI TN-24-001-025-025/193-A
(Soolakkarai) 		2924001000NRG23230820221262046 23/08/2022 JEEVA 2924001WL030373 JEEVA 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 JEEVA BANK OF BARODA(606985)
22 ARUPPUKOTTAI TN-24-001-025-025/207-A
(Soolakkarai) 		2924001000NRG23230820221262047 23/08/2022 MARIYAMMAL 2924001WL030373 MARIYAMMAL 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 MARIYAMMAL UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-025-025/223-A
(Soolakkarai) 		2924001000NRG23230820221262048 23/08/2022 GURUVAMMAL 2924001WL030373 GURUVAMMAL 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 GURUVAMMAL STATE BANK OF INDIA(508548)
24 ARUPPUKOTTAI TN-24-001-025-025/300-A
(Soolakkarai) 		2924001000NRG23230820221262049 23/08/2022 VIJAYA 2924001WL030373 VIJAYA 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 VIJAYA UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-025-025/304-A
(Soolakkarai) 		2924001000NRG23230820221262050 23/08/2022 VIJAYAKUMARI 2924001WL030373 VIJAYAKUMARI 00468 UBIN0556157 470 470 Processed 31/08/2022 020844995 VIJAYAKUMARI UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-025-025/310-A
(Soolakkarai) 		2924001000NRG23230820221262051 23/08/2022 MUTHAMMAL 2924001WL030373 MUTHAMMAL 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 MUTHAMMAL UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-025-025/319-A
(Soolakkarai) 		2924001000NRG23230820221262052 23/08/2022 MUTHULAKSHMI 2924001WL030373 MUTHULAKSHMI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 MUTHULAKSHMI UNION BANK OF INDIA(508500)
28 ARUPPUKOTTAI TN-24-001-025-025/32-A
(Soolakkarai) 		2924001000NRG23230820221262053 23/08/2022 JEYA 2924001WL030373 JEYA 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 JEYA UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-025-025/322-A
(Soolakkarai) 		2924001000NRG23230820221262054 23/08/2022 CHINNATHAI 2924001WL030373 CHINNATHAI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 CHINNATHAI UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-025-025/346-A
(Soolakkarai) 		2924001000NRG23230820221262055 23/08/2022 KARUPAYIAMMAL 2924001WL030373 KARUPAYIAMMAL 00468 UBIN0556157 470 470 Processed 31/08/2022 020844995 KARUPAYIAMMAL UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-025-025/359-A
(Soolakkarai) 		2924001000NRG23230820221262056 23/08/2022 MALLIKA 2924001WL030373 MALLIKA 00468 UBIN0556157 940 940 Processed 31/08/2022 020844995 MALLIKA STATE BANK OF INDIA(508548)
32 ARUPPUKOTTAI TN-24-001-025-025/362-A
(Soolakkarai) 		2924001000NRG23230820221262057 23/08/2022 MAHALAKSHMI 2924001WL030373 MAHALAKSHMI 00468 UBIN0556157 470 470 Processed 31/08/2022 020844995 MAHALAKSHMI UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-025-025/372-A
(Soolakkarai) 		2924001000NRG23230820221262058 23/08/2022 MURUGALAKSHMI 2924001WL030373 MURUGALAKSHMI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 MURUGALAKSHMI UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-025-025/375-A
(Soolakkarai) 		2924001000NRG23230820221262059 23/08/2022 SELVI 2924001WL030373 SELVI 00468 UBIN0556157 705 705 Processed 31/08/2022 020844995 SELVI UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-025-025/378-A
(Soolakkarai) 		2924001000NRG23230820221262060 23/08/2022 GURUSAMY 2924001WL030373 GURUSAMY 00468 UBIN0556157 1175 1175 Processed 01/09/2022 020844995 GURUSAMY INDIAN OVERSEAS BANK(508541)
36 ARUPPUKOTTAI TN-24-001-025-025/385-A
(Soolakkarai) 		2924001000NRG23230820221262061 23/08/2022 MUTHUMARI 2924001WL030373 MUTHUMARI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 MUTHUMARI UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-025-025/398-A
(Soolakkarai) 		2924001000NRG23230820221262062 23/08/2022 KASIPRIYA 2924001WL030373 KASIPRIYA 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 KASIPRIYA UNION BANK OF INDIA(508500)
38 ARUPPUKOTTAI TN-24-001-025-025/40-B
(Soolakkarai) 		2924001000NRG23230820221262063 23/08/2022 NAGAMMAL 2924001WL030373 NAGAMMAL 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 NAGAMMAL UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-025-025/400-A
(Soolakkarai) 		2924001000NRG23230820221262064 23/08/2022 LAKSHMI 2924001WL030373 LAKSHMI 00468 UBIN0556157 940 940 Processed 31/08/2022 020844995 LAKSHMI UNION BANK OF INDIA(508500)
40 ARUPPUKOTTAI TN-24-001-025-025/404-A
(Soolakkarai) 		2924001000NRG23230820221262066 23/08/2022 ALAGARSAMY 2924001WL030373 ALAGARSAMY 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 ALAGARSAMY UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-025-025/406-A
(Soolakkarai) 		2924001000NRG23230820221262067 23/08/2022 ARUMUGAM 2924001WL030373 ARUMUGAM 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 ARUMUGAM UNION BANK OF INDIA(508500)
42 ARUPPUKOTTAI TN-24-001-025-025/407-A
(Soolakkarai) 		2924001000NRG23230820221262068 23/08/2022 RAJESWARI 2924001WL030373 RAJESWARI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 RAJESWARI UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-025-025/408-A
(Soolakkarai) 		2924001000NRG23230820221262069 23/08/2022 GURUSAMY 2924001WL030373 GURUSAMY 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 GURUSAMY UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-025-025/421-A
(Soolakkarai) 		2924001000NRG23230820221262073 23/08/2022 MARIYAMMAL 2924001WL030373 MARIYAMMAL 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 MARIYAMMAL UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-025-025/424-A
(Soolakkarai) 		2924001000NRG23230820221262074 23/08/2022 NAGARATHINAM 2924001WL030373 NAGARATHINAM 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 NAGARATHINAM UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-025-025/434-A
(Soolakkarai) 		2924001000NRG23230820221262076 23/08/2022 RAJALAKSHMI 2924001WL030373 RAJALAKSHMI 00468 UBIN0556157 470 470 Processed 31/08/2022 020844995 RAJALAKSHMI UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-025-025/435-A
(Soolakkarai) 		2924001000NRG23230820221262077 23/08/2022 VALARMATHY 2924001WL030373 VALARMATHY 00468 UBIN0556157 1405 1405 Processed 31/08/2022 020844995 VALARMATHY UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-025-025/446-A
(Soolakkarai) 		2924001000NRG23230820221262079 23/08/2022 AMUTHA 2924001WL030373 AMUTHA 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 AMUTHA PALLAVAN GRAMA BANK(607052)
49 ARUPPUKOTTAI TN-24-001-025-025/45-A
(Soolakkarai) 		2924001000NRG23230820221262081 23/08/2022 MARIYAMMAL 2924001WL030373 MARIYAMMAL 00468 UBIN0556157 940 940 Processed 31/08/2022 020844995 MARIYAMMAL BANK OF BARODA(606985)
50 ARUPPUKOTTAI TN-24-001-025-025/459-A
(Soolakkarai) 		2924001000NRG23230820221262083 23/08/2022 BATHRAKALIYAMMAL 2924001WL030373 BATHRAKALIYAMMAL 00468 UBIN0556157 940 940 Processed 31/08/2022 020844995 BATHRAKALIYAMMAL BANK OF BARODA(606985)
51 ARUPPUKOTTAI TN-24-001-025-025/460-A
(Soolakkarai) 		2924001000NRG23230820221262084 23/08/2022 MARIYAMMAL 2924001WL030373 MARIYAMMAL 00468 UBIN0556157 940 940 Processed 01/09/2022 020844995 MARIYAMMAL CANARA BANK(508532)
52 ARUPPUKOTTAI TN-24-001-025-025/461-A
(Soolakkarai) 		2924001000NRG23230820221262085 23/08/2022 NAGALAKSHMI 2924001WL030373 NAGALAKSHMI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 NAGALAKSHMI UNION BANK OF INDIA(508500)
53 ARUPPUKOTTAI TN-24-001-025-025/464-A
(Soolakkarai) 		2924001000NRG23230820221262087 23/08/2022 TAMILARASI 2924001WL030373 TAMILARASI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 TAMILARASI UNION BANK OF INDIA(508500)
54 ARUPPUKOTTAI TN-24-001-025-025/478-A
(Soolakkarai) 		2924001000NRG23230820221262092 23/08/2022 THANGESWARI 2924001WL030373 THANGESWARI 00468 UBIN0556157 470 470 Processed 31/08/2022 020844995 THANGESWARI UNION BANK OF INDIA(508500)
55 ARUPPUKOTTAI TN-24-001-025-025/483-A
(Soolakkarai) 		2924001000NRG23230820221262094 23/08/2022 PASUBATHY 2924001WL030373 PASUBATHY 00468 UBIN0556157 940 940 Processed 31/08/2022 020844995 PASUBATHY STATE BANK OF INDIA(508548)
56 ARUPPUKOTTAI TN-24-001-025-025/489-A
(Soolakkarai) 		2924001000NRG23230820221262095 23/08/2022 SANTHANAMARIYAMMAL 2924001WL030373 SANTHANAMARIYAMMAL 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 SANTHANAMARIYAMMAL UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-025-025/491-A
(Soolakkarai) 		2924001000NRG23230820221262096 23/08/2022 MAHESWARI 2924001WL030373 MAHESWARI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 MAHESWARI UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-025-025/500-A
(Soolakkarai) 		2924001000NRG23230820221262100 23/08/2022 RAJAMMAL 2924001WL030373 RAJAMMAL 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 RAJAMMAL INDIAN BANK(607105)
59 ARUPPUKOTTAI TN-24-001-025-025/520-A
(Soolakkarai) 		2924001000NRG23230820221262103 23/08/2022 CHELLAM 2924001WL030373 CHELLAM 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 CHELLAM BANK OF BARODA(606985)
60 ARUPPUKOTTAI TN-24-001-025-025/527-A
(Soolakkarai) 		2924001000NRG23230820221262104 23/08/2022 VEERASINNAMMAL 2924001WL030373 VEERASINNAMMAL 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 VEERASINNAMMAL UNION BANK OF INDIA(508500)
61 ARUPPUKOTTAI TN-24-001-025-025/69-A
(Soolakkarai) 		2924001000NRG23230820221262107 23/08/2022 MARIYAPPAN 2924001WL030373 MARIYAPPAN 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 MARIYAPPAN UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-025-025/7-A
(Soolakkarai) 		2924001000NRG23230820221262108 23/08/2022 RAMUTHAI 2924001WL030373 RAMUTHAI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 RAMUTHAI UNION BANK OF INDIA(508500)
63 ARUPPUKOTTAI TN-24-001-025-025/738-A
(Soolakkarai) 		2924001000NRG23230820221262110 23/08/2022 SAKARESWARI 2924001WL030373 SAKARESWARI 00468 UBIN0556157 940 940 Processed 31/08/2022 020844995 SAKARESWARI HDFC BANK LTD(607152)
64 ARUPPUKOTTAI TN-24-001-025-025/740-A
(Soolakkarai) 		2924001000NRG23230820221262111 23/08/2022 MAHALAKSHMI 2924001WL030373 MAHALAKSHMI 00468 UBIN0556157 940 940 Processed 31/08/2022 020844995 MAHALAKSHMI STATE BANK OF INDIA(508548)
65 ARUPPUKOTTAI TN-24-001-025-025/750-A
(Soolakkarai) 		2924001000NRG23230820221262112 23/08/2022 SELVI 2924001WL030373 SELVI 00468 UBIN0556157 1405 1405 Processed 31/08/2022 020844995 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARUPPUKOTTAI TN-24-001-025-025/84-A
(Soolakkarai) 		2924001000NRG23230820221262114 23/08/2022 KARUPPAIAH 2924001WL030373 KARUPPAIAH 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 KARUPPAIAH UNION BANK OF INDIA(508500)
67 ARUPPUKOTTAI TN-24-001-025-025/85-A
(Soolakkarai) 		2924001000NRG23230820221262115 23/08/2022 PANDIAMMAL 2924001WL030373 PANDIAMMAL 00468 UBIN0556157 470 470 Processed 31/08/2022 020844995 PANDIAMMAL UNION BANK OF INDIA(508500)
68 ARUPPUKOTTAI TN-24-001-025-025/872-A
(Soolakkarai) 		2924001000NRG23230820221262117 23/08/2022 JEYARANI 2924001WL030373 JEYARANI 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 JEYARANI UNION BANK OF INDIA(508500)
69 ARUPPUKOTTAI TN-24-001-025-025/873-A
(Soolakkarai) 		2924001000NRG23230820221262118 23/08/2022 PANJALI 2924001WL030373 PANJALI 00468 UBIN0556157 1124 1124 Processed 31/08/2022 020844995 PANJALI UNION BANK OF INDIA(508500)
70 ARUPPUKOTTAI TN-24-001-025-025/88-A
(Soolakkarai) 		2924001000NRG23230820221262119 23/08/2022 SUSHILA 2924001WL030373 SUSHILA 00468 UBIN0556157 940 940 Processed 31/08/2022 020844995 SUSHILA UNION BANK OF INDIA(508500)
71 ARUPPUKOTTAI TN-24-001-025-025/881-A
(Soolakkarai) 		2924001000NRG23230820221262120 23/08/2022 VAIRAMUTHU 2924001WL030373 VAIRAMUTHU 00468 UBIN0556157 1175 1175 Processed 31/08/2022 020844995 VAIRAMUTHU UNION BANK OF INDIA(508500)
SubTotal 74659 74659
Total 74659 74659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_230822APB_FTO_764292 Union Bank of India UBIN0556157 VIRUDHUNAGAR 74659

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