Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:13:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_211222APB_FTO_1319601
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-24-001-017-017/2502-A
(Pandalkudi) 		2924001000NRG23211220222050475 21/12/2022 KALIYAPPAN 2924001WL050034 KALIYAPPAN 00415 SBIN0000809 1686 1686 Processed 01/02/2023 018559601 KALIYAPPAN STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 ARUPPUKOTTAI TN-24-001-017-017/1004-A
(Pandalkudi) 		2924001000NRG23211220222050409 21/12/2022 ALWARAMMAL 2924001WL050034 ALWARAMMAL 00468 UBIN0534111 720 720 Processed 01/02/2023 018559601 ALWARAMMAL STATE BANK OF INDIA(508548)
3 ARUPPUKOTTAI TN-24-001-017-017/1037-A
(Pandalkudi) 		2924001000NRG23211220222050410 21/12/2022 DHANALAKSHMI 2924001WL050034 DHANALAKSHMI 00468 UBIN0534111 240 240 Processed 01/02/2023 018559601 DHANALAKSHMI UNION BANK OF INDIA(508500)
4 ARUPPUKOTTAI TN-24-001-017-017/1040-A
(Pandalkudi) 		2924001000NRG23211220222050411 21/12/2022 VIJAYAKANNA 2924001WL050034 VIJAYAKANNA 00468 UBIN0534111 240 240 Processed 01/02/2023 018559601 VIJAYAKANNA PALLAVAN GRAMA BANK(607052)
5 ARUPPUKOTTAI TN-24-001-017-017/1057-A
(Pandalkudi) 		2924001000NRG23211220222050412 21/12/2022 ALAGUTHAI 2924001WL050034 ALAGUTHAI 00468 UBIN0534111 960 960 Processed 01/02/2023 018559601 ALAGUTHAI UNION BANK OF INDIA(508500)
6 ARUPPUKOTTAI TN-24-001-017-017/1068-B
(Pandalkudi) 		2924001000NRG23211220222050413 21/12/2022 RENUGADEVI 2924001WL050034 RENUGADEVI 00468 UBIN0534111 240 240 Processed 01/02/2023 018559601 RENUGADEVI UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-017-017/1082-A
(Pandalkudi) 		2924001000NRG23211220222050414 21/12/2022 PADMAVATHY 2924001WL050034 PADMAVATHY 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 PADMAVATHY UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-017-017/1087-A
(Pandalkudi) 		2924001000NRG23211220222050415 21/12/2022 TAMILSELVI 2924001WL050034 TAMILSELVI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 TAMILSELVI PALLAVAN GRAMA BANK(607052)
9 ARUPPUKOTTAI TN-24-001-017-017/1092-A
(Pandalkudi) 		2924001000NRG23211220222050416 21/12/2022 KALIAMMAL 2924001WL050034 KALIAMMAL 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 KALIAMMAL UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-017-017/1093-A
(Pandalkudi) 		2924001000NRG23211220222050417 21/12/2022 CHELLATHAI 2924001WL050034 CHELLATHAI 00468 UBIN0534111 480 480 Processed 01/02/2023 018559601 CHELLATHAI UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-017-017/11-A
(Pandalkudi) 		2924001000NRG23211220222050418 21/12/2022 ATHILAKSHMI 2924001WL050034 ATHILAKSHMI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 ATHILAKSHMI UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-017-017/1104-A
(Pandalkudi) 		2924001000NRG23211220222050419 21/12/2022 KASILAKSHMI 2924001WL050034 KASILAKSHMI 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 KASILAKSHMI UNION BANK OF INDIA(508500)
13 ARUPPUKOTTAI TN-24-001-017-017/1110-A
(Pandalkudi) 		2924001000NRG23211220222050420 21/12/2022 MAHALAKSHMI 2924001WL050034 MAHALAKSHMI 00468 UBIN0534111 960 960 Processed 01/02/2023 018559601 MAHALAKSHMI UNION BANK OF INDIA(508500)
14 ARUPPUKOTTAI TN-24-001-017-017/1125-A
(Pandalkudi) 		2924001000NRG23211220222050421 21/12/2022 SANTHI 2924001WL050034 SANTHI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 SANTHI UNION BANK OF INDIA(508500)
15 ARUPPUKOTTAI TN-24-001-017-017/1148-B
(Pandalkudi) 		2924001000NRG23211220222050422 21/12/2022 RENUGADEVI 2924001WL050034 RENUGADEVI 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 RENUGADEVI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-017-017/1199-A
(Pandalkudi) 		2924001000NRG23211220222050423 21/12/2022 NALLESWARI 2924001WL050034 NALLESWARI 00468 UBIN0534111 720 720 Processed 01/02/2023 018559601 NALLESWARI UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-017-017/12-A
(Pandalkudi) 		2924001000NRG23211220222050424 21/12/2022 N.MUTHULAKSHMI 2924001WL050034 N.MUTHULAKSHMI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 N.MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
18 ARUPPUKOTTAI TN-24-001-017-017/1230-a
(Pandalkudi) 		2924001000NRG23211220222050425 21/12/2022 MANORANJITHAM 2924001WL050034 MANORANJITHAM 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 MANORANJITHAM UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-017-017/1289-a
(Pandalkudi) 		2924001000NRG23211220222050426 21/12/2022 JEYALAKSHMI 2924001WL050034 JEYALAKSHMI 00468 UBIN0534111 960 960 Processed 01/02/2023 018559601 JEYALAKSHMI UNION BANK OF INDIA(508500)
20 ARUPPUKOTTAI TN-24-001-017-017/13-A
(Pandalkudi) 		2924001000NRG23211220222050427 21/12/2022 RAJAMMAL 2924001WL050034 RAJAMMAL 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 RAJAMMAL UNION BANK OF INDIA(508500)
21 ARUPPUKOTTAI TN-24-001-017-017/1337-A
(Pandalkudi) 		2924001000NRG23211220222050428 21/12/2022 MALAIYAMMAL 2924001WL050034 MALAIYAMMAL 00468 UBIN0534111 480 480 Processed 01/02/2023 018559601 MALAIYAMMAL UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-017-017/1340-a
(Pandalkudi) 		2924001000NRG23211220222050429 21/12/2022 MURUGESHWARI 2924001WL050034 MURUGESHWARI 00468 UBIN0534111 480 480 Processed 01/02/2023 018559601 MURUGESHWARI UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-017-017/1342-A
(Pandalkudi) 		2924001000NRG23211220222050430 21/12/2022 THIRUVENKIDAMMAL 2924001WL050034 THIRUVENKIDAMMAL 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 THIRUVENKIDAMMAL PALLAVAN GRAMA BANK(607052)
24 ARUPPUKOTTAI TN-24-001-017-017/1386-a
(Pandalkudi) 		2924001000NRG23211220222050431 21/12/2022 SUSILA 2924001WL050034 SUSILA 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 SUSILA UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-017-017/140-A
(Pandalkudi) 		2924001000NRG23211220222050432 21/12/2022 S.VIJAYALAKSHMI 2924001WL050034 S.VIJAYALAKSHMI 00468 UBIN0534111 720 720 Processed 01/02/2023 018559601 S.VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
26 ARUPPUKOTTAI TN-24-001-017-017/1408-A
(Pandalkudi) 		2924001000NRG23211220222050433 21/12/2022 MUNIYASELVI 2924001WL050034 MUNIYASELVI 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 MUNIYASELVI UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-017-017/1568-A
(Pandalkudi) 		2924001000NRG23211220222050434 21/12/2022 KUMUTHA 2924001WL050034 KUMUTHA 00468 UBIN0534111 960 960 Processed 01/02/2023 018559601 KUMUTHA PALLAVAN GRAMA BANK(607052)
28 ARUPPUKOTTAI TN-24-001-017-017/1579-A
(Pandalkudi) 		2924001000NRG23211220222050435 21/12/2022 SELVARANI 2924001WL050034 SELVARANI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 SELVARANI UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-017-017/159-A
(Pandalkudi) 		2924001000NRG23211220222050436 21/12/2022 P.SUBULAKSHMI 2924001WL050034 P.SUBULAKSHMI 00468 UBIN0534111 720 720 Processed 01/02/2023 018559601 P.SUBULAKSHMI UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-017-017/160-A
(Pandalkudi) 		2924001000NRG23211220222050437 21/12/2022 LOGAMMAL 2924001WL050034 LOGAMMAL 00468 UBIN0534111 720 720 Processed 01/02/2023 018559601 LOGAMMAL UNION BANK OF INDIA(508500)
31 ARUPPUKOTTAI TN-24-001-017-017/1602-A
(Pandalkudi) 		2924001000NRG23211220222050438 21/12/2022 NARAYANAN 2924001WL050034 NARAYANAN 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 NARAYANAN UNION BANK OF INDIA(508500)
32 ARUPPUKOTTAI TN-24-001-017-017/1609-A
(Pandalkudi) 		2924001000NRG23211220222050439 21/12/2022 JEYAMERI 2924001WL050034 JEYAMERI 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 JEYAMERI UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-017-017/1659-A
(Pandalkudi) 		2924001000NRG23211220222050440 21/12/2022 PETHAKKAL 2924001WL050034 PETHAKKAL 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 PETHAKKAL STATE BANK OF INDIA(508548)
34 ARUPPUKOTTAI TN-24-001-017-017/166-A
(Pandalkudi) 		2924001000NRG23211220222050441 21/12/2022 RAJATHIYAMMAL 2924001WL050034 RAJATHIYAMMAL 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 RAJATHIYAMMAL UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-017-017/17-A
(Pandalkudi) 		2924001000NRG23211220222050442 21/12/2022 SUBBULAKSHMI 2924001WL050034 SUBBULAKSHMI 00468 UBIN0534111 1686 1686 Processed 01/02/2023 018559601 SUBBULAKSHMI UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-017-017/177-A
(Pandalkudi) 		2924001000NRG23211220222050443 21/12/2022 JEYALAKSHMI 2924001WL050034 JEYALAKSHMI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 JEYALAKSHMI UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-017-017/1779-A
(Pandalkudi) 		2924001000NRG23211220222050444 21/12/2022 VIJAYA 2924001WL050034 VIJAYA 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 VIJAYA PALLAVAN GRAMA BANK(607052)
38 ARUPPUKOTTAI TN-24-001-017-017/1785-A
(Pandalkudi) 		2924001000NRG23211220222050445 21/12/2022 POUNTHAI 2924001WL050034 POUNTHAI 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 POUNTHAI UNION BANK OF INDIA(508500)
39 ARUPPUKOTTAI TN-24-001-017-017/179-A
(Pandalkudi) 		2924001000NRG23211220222050446 21/12/2022 S.SUBBULAKSHMI 2924001WL050034 S.SUBBULAKSHMI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 S.SUBBULAKSHMI UNION BANK OF INDIA(508500)
40 ARUPPUKOTTAI TN-24-001-017-017/181-A
(Pandalkudi) 		2924001000NRG23211220222050447 21/12/2022 UMARANI 2924001WL050034 UMARANI 00468 UBIN0534111 720 720 Processed 01/02/2023 018559601 UMARANI STATE BANK OF INDIA(508548)
41 ARUPPUKOTTAI TN-24-001-017-017/1814-A
(Pandalkudi) 		2924001000NRG23211220222050448 21/12/2022 UMADEVI 2924001WL050034 UMADEVI 00468 UBIN0534111 960 960 Processed 01/02/2023 018559601 UMADEVI PALLAVAN GRAMA BANK(607052)
42 ARUPPUKOTTAI TN-24-001-017-017/1825-A
(Pandalkudi) 		2924001000NRG23211220222050449 21/12/2022 B.AMUTHA 2924001WL050034 B.AMUTHA 00468 UBIN0534111 480 480 Processed 01/02/2023 018559601 B.AMUTHA UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-017-017/1852-A
(Pandalkudi) 		2924001000NRG23211220222050450 21/12/2022 RAMANI 2924001WL050034 RAMANI 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 RAMANI UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-017-017/189-A
(Pandalkudi) 		2924001000NRG23211220222050451 21/12/2022 RENUGADEVI 2924001WL050034 RENUGADEVI 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 RENUGADEVI UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-017-017/1919-A
(Pandalkudi) 		2924001000NRG23211220222050452 21/12/2022 RAMALAKSHMI 2924001WL050034 RAMALAKSHMI 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 RAMALAKSHMI UNION BANK OF INDIA(508500)
46 ARUPPUKOTTAI TN-24-001-017-017/1933-A
(Pandalkudi) 		2924001000NRG23211220222050453 21/12/2022 MEENA 2924001WL050034 MEENA 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 MEENA UNION BANK OF INDIA(508500)
47 ARUPPUKOTTAI TN-24-001-017-017/199-A
(Pandalkudi) 		2924001000NRG23211220222050454 21/12/2022 CHITRA 2924001WL050034 CHITRA 00468 UBIN0534111 480 480 Processed 01/02/2023 018559601 CHITRA UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-017-017/1996-A
(Pandalkudi) 		2924001000NRG23211220222050455 21/12/2022 MUTHULAKSHMI 2924001WL050034 MUTHULAKSHMI 00468 UBIN0534111 720 720 Processed 01/02/2023 018559601 MUTHULAKSHMI UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-017-017/2-A
(Pandalkudi) 		2924001000NRG23211220222050456 21/12/2022 P.YASOTHA 2924001WL050034 P.YASOTHA 00468 UBIN0534111 720 720 Processed 01/02/2023 018559601 P.YASOTHA PALLAVAN GRAMA BANK(607052)
50 ARUPPUKOTTAI TN-24-001-017-017/201-A
(Pandalkudi) 		2924001000NRG23211220222050457 21/12/2022 M.SIVSAKTHI 2924001WL050034 M.SIVSAKTHI 00468 UBIN0534111 240 240 Processed 01/02/2023 018559601 M.SIVSAKTHI UNION BANK OF INDIA(508500)
51 ARUPPUKOTTAI TN-24-001-017-017/202-A
(Pandalkudi) 		2924001000NRG23211220222050458 21/12/2022 G.INDIRANI 2924001WL050034 G.INDIRANI 00468 UBIN0534111 480 480 Processed 01/02/2023 018559601 G.INDIRANI UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-017-017/202-A
(Pandalkudi) 		2924001000NRG23211220222050459 21/12/2022 GOVINDHASAMY 2924001WL050034 GOVINDHASAMY 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 GOVINDHASAMY UNION BANK OF INDIA(508500)
53 ARUPPUKOTTAI TN-24-001-017-017/204-A
(Pandalkudi) 		2924001000NRG23211220222050460 21/12/2022 ERRAMMAL 2924001WL050034 ERRAMMAL 00468 UBIN0534111 480 480 Processed 01/02/2023 018559601 ERRAMMAL UNION BANK OF INDIA(508500)
54 ARUPPUKOTTAI TN-24-001-017-017/205-A
(Pandalkudi) 		2924001000NRG23211220222050461 21/12/2022 SANMUGHTHAI 2924001WL050034 SANMUGHTHAI 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 SANMUGHTHAI STATE BANK OF INDIA(508548)
55 ARUPPUKOTTAI TN-24-001-017-017/206-A
(Pandalkudi) 		2924001000NRG23211220222050462 21/12/2022 G.SUNDARI 2924001WL050034 G.SUNDARI 00468 UBIN0534111 480 480 Processed 01/02/2023 018559601 G.SUNDARI UNION BANK OF INDIA(508500)
56 ARUPPUKOTTAI TN-24-001-017-017/2068-A
(Pandalkudi) 		2924001000NRG23211220222050463 21/12/2022 VASANTHA 2924001WL050034 VASANTHA 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 VASANTHA UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-017-017/2079-A
(Pandalkudi) 		2924001000NRG23211220222050464 21/12/2022 LAKSHMI 2924001WL050034 LAKSHMI 00468 UBIN0534111 480 480 Processed 01/02/2023 018559601 LAKSHMI UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-017-017/2098-A
(Pandalkudi) 		2924001000NRG23211220222050465 21/12/2022 VANITHA SELVI 2924001WL050034 VANITHA SELVI 00468 UBIN0534111 843 843 Processed 01/02/2023 018559601 VANITHA SELVI PALLAVAN GRAMA BANK(607052)
59 ARUPPUKOTTAI TN-24-001-017-017/2169-A
(Pandalkudi) 		2924001000NRG23211220222050466 21/12/2022 AMUTHAVALLI 2924001WL050034 AMUTHAVALLI 00468 UBIN0534111 960 960 Processed 01/02/2023 018559601 AMUTHAVALLI UNION BANK OF INDIA(508500)
60 ARUPPUKOTTAI TN-24-001-017-017/22-A
(Pandalkudi) 		2924001000NRG23211220222050467 21/12/2022 RAJESHWARI 2924001WL050034 RAJESHWARI 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 RAJESHWARI CANARA BANK(508532)
61 ARUPPUKOTTAI TN-24-001-017-017/223-A
(Pandalkudi) 		2924001000NRG23211220222050468 21/12/2022 VELAMMAL 2924001WL050034 VELAMMAL 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 VELAMMAL UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-017-017/225-A
(Pandalkudi) 		2924001000NRG23211220222050469 21/12/2022 KARTHIGAISELVI 2924001WL050034 KARTHIGAISELVI 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 KARTHIGAISELVI CANARA BANK(508532)
63 ARUPPUKOTTAI TN-24-001-017-017/232-A
(Pandalkudi) 		2924001000NRG23211220222050470 21/12/2022 JAYALAKSHMI 2924001WL050034 JAYALAKSHMI 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 JAYALAKSHMI UNION BANK OF INDIA(508500)
64 ARUPPUKOTTAI TN-24-001-017-017/234-A
(Pandalkudi) 		2924001000NRG23211220222050471 21/12/2022 S.MUTHULAKSHMI 2924001WL050034 S.MUTHULAKSHMI 00468 UBIN0534111 720 720 Processed 01/02/2023 018559601 S.MUTHULAKSHMI UNION BANK OF INDIA(508500)
65 ARUPPUKOTTAI TN-24-001-017-017/243-A
(Pandalkudi) 		2924001000NRG23211220222050473 21/12/2022 SELVI 2924001WL050034 SELVI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 SELVI UNION BANK OF INDIA(508500)
66 ARUPPUKOTTAI TN-24-001-017-017/2474-A
(Pandalkudi) 		2924001000NRG23211220222050474 21/12/2022 MAHALAKSHMI 2924001WL050034 MAHALAKSHMI 00468 UBIN0534111 960 960 Processed 01/02/2023 018559601 MAHALAKSHMI UNION BANK OF INDIA(508500)
67 ARUPPUKOTTAI TN-24-001-017-017/253-A
(Pandalkudi) 		2924001000NRG23211220222050476 21/12/2022 RAJESHWARI 2924001WL050034 RAJESHWARI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 RAJESHWARI UNION BANK OF INDIA(508500)
68 ARUPPUKOTTAI TN-24-001-017-017/2608-A
(Pandalkudi) 		2924001000NRG23211220222050477 21/12/2022 MEENAMMAL 2924001WL050034 MEENAMMAL 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 MEENAMMAL UNION BANK OF INDIA(508500)
69 ARUPPUKOTTAI TN-24-001-017-017/2619-A
(Pandalkudi) 		2924001000NRG23211220222050479 21/12/2022 BHUVNESWARI 2924001WL050034 BHUVNESWARI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 BHUVNESWARI UNION BANK OF INDIA(508500)
70 ARUPPUKOTTAI TN-24-001-017-017/264-A
(Pandalkudi) 		2924001000NRG23211220222050480 21/12/2022 JEYALAKSHMI 2924001WL050034 JEYALAKSHMI 00468 UBIN0534111 480 480 Processed 01/02/2023 018559601 JEYALAKSHMI UNION BANK OF INDIA(508500)
71 ARUPPUKOTTAI TN-24-001-017-017/266-A
(Pandalkudi) 		2924001000NRG23211220222050481 21/12/2022 DEVAKANI 2924001WL050034 DEVAKANI 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 DEVAKANI UNION BANK OF INDIA(508500)
72 ARUPPUKOTTAI TN-24-001-017-017/267-A
(Pandalkudi) 		2924001000NRG23211220222050482 21/12/2022 POUNTHAI 2924001WL050034 POUNTHAI 00468 UBIN0534111 720 720 Processed 01/02/2023 018559601 POUNTHAI UNION BANK OF INDIA(508500)
73 ARUPPUKOTTAI TN-24-001-017-017/2700-A
(Pandalkudi) 		2924001000NRG23211220222050483 21/12/2022 PERIMA 2924001WL050034 PERIMA 00468 UBIN0534111 720 720 Processed 01/02/2023 018559601 PERIMA UNION BANK OF INDIA(508500)
74 ARUPPUKOTTAI TN-24-001-017-017/2772-A
(Pandalkudi) 		2924001000NRG23211220222050484 21/12/2022 KALIYAMMAL 2924001WL050034 KALIYAMMAL 00468 UBIN0534111 480 480 Processed 01/02/2023 018559601 KALIYAMMAL UNION BANK OF INDIA(508500)
75 ARUPPUKOTTAI TN-24-001-017-017/2820-A
(Pandalkudi) 		2924001000NRG23211220222050485 21/12/2022 RENUGADEVI 2924001WL050034 RENUGADEVI 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 RENUGADEVI UNION BANK OF INDIA(508500)
76 ARUPPUKOTTAI TN-24-001-017-017/2821-A
(Pandalkudi) 		2924001000NRG23211220222050486 21/12/2022 SUBBULAKSHMI 2924001WL050034 SUBBULAKSHMI 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 SUBBULAKSHMI UCO BANK(607066)
77 ARUPPUKOTTAI TN-24-001-017-017/285-A
(Pandalkudi) 		2924001000NRG23211220222050487 21/12/2022 S.MUTHULAKSHMI 2924001WL050034 S.MUTHULAKSHMI 00468 UBIN0534111 720 720 Processed 01/02/2023 018559601 S.MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
78 ARUPPUKOTTAI TN-24-001-017-017/2855-A
(Pandalkudi) 		2924001000NRG23211220222050488 21/12/2022 SANGARESWARI 2924001WL050034 SANGARESWARI 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 SANGARESWARI UNION BANK OF INDIA(508500)
79 ARUPPUKOTTAI TN-24-001-017-017/2929-A
(Pandalkudi) 		2924001000NRG23211220222050489 21/12/2022 SIVARANJANI 2924001WL050034 SIVARANJANI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 SIVARANJANI UNION BANK OF INDIA(508500)
80 ARUPPUKOTTAI TN-24-001-017-017/3-A
(Pandalkudi) 		2924001000NRG23211220222050490 21/12/2022 SHANMUGATHAI 2924001WL050034 SHANMUGATHAI 00468 UBIN0534111 720 720 Processed 01/02/2023 018559601 SHANMUGATHAI UNION BANK OF INDIA(508500)
81 ARUPPUKOTTAI TN-24-001-017-017/302-A
(Pandalkudi) 		2924001000NRG23211220222050491 21/12/2022 VEYILAMMAL 2924001WL050034 VEYILAMMAL 00468 UBIN0534111 960 960 Processed 01/02/2023 018559601 VEYILAMMAL UNION BANK OF INDIA(508500)
82 ARUPPUKOTTAI TN-24-001-017-017/312-A
(Pandalkudi) 		2924001000NRG23211220222050492 21/12/2022 PAKIYALAKSHMI 2924001WL050034 PAKIYALAKSHMI 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 PAKIYALAKSHMI UNION BANK OF INDIA(508500)
83 ARUPPUKOTTAI TN-24-001-017-017/32-A
(Pandalkudi) 		2924001000NRG23211220222050493 21/12/2022 ALAGUVELTHAI 2924001WL050034 ALAGUVELTHAI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 ALAGUVELTHAI UNION BANK OF INDIA(508500)
84 ARUPPUKOTTAI TN-24-001-017-017/321-A
(Pandalkudi) 		2924001000NRG23211220222050494 21/12/2022 SEETHALAKSHMI 2924001WL050034 SEETHALAKSHMI 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 SEETHALAKSHMI STATE BANK OF INDIA(508548)
85 ARUPPUKOTTAI TN-24-001-017-017/322-A
(Pandalkudi) 		2924001000NRG23211220222050495 21/12/2022 NAGAJOTHI 2924001WL050034 NAGAJOTHI 00468 UBIN0534111 960 960 Processed 01/02/2023 018559601 NAGAJOTHI PALLAVAN GRAMA BANK(607052)
86 ARUPPUKOTTAI TN-24-001-017-017/324-A
(Pandalkudi) 		2924001000NRG23211220222050496 21/12/2022 MUTHULAKSHMI 2924001WL050034 MUTHULAKSHMI 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
87 ARUPPUKOTTAI TN-24-001-017-017/356-A
(Pandalkudi) 		2924001000NRG23211220222050497 21/12/2022 R.CHINNAMMAL 2924001WL050034 R.CHINNAMMAL 00468 UBIN0534111 480 480 Processed 01/02/2023 018559601 R.CHINNAMMAL UNION BANK OF INDIA(508500)
88 ARUPPUKOTTAI TN-24-001-017-017/387-A
(Pandalkudi) 		2924001000NRG23211220222050498 21/12/2022 MARIAMMAL 2924001WL050034 MARIAMMAL 00468 UBIN0534111 480 480 Processed 01/02/2023 018559601 MARIAMMAL UNION BANK OF INDIA(508500)
89 ARUPPUKOTTAI TN-24-001-017-017/398-A
(Pandalkudi) 		2924001000NRG23211220222050499 21/12/2022 THIRUVENGADAMMAL 2924001WL050034 THIRUVENGADAMMAL 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 THIRUVENGADAMMAL PALLAVAN GRAMA BANK(607052)
90 ARUPPUKOTTAI TN-24-001-017-017/4-A
(Pandalkudi) 		2924001000NRG23211220222050500 21/12/2022 SUNDARAMMAL 2924001WL050034 SUNDARAMMAL 00468 UBIN0534111 720 720 Processed 01/02/2023 018559601 SUNDARAMMAL UNION BANK OF INDIA(508500)
91 ARUPPUKOTTAI TN-24-001-017-017/5-A
(Pandalkudi) 		2924001000NRG23211220222050501 21/12/2022 MARIAMMAL 2924001WL050034 MARIAMMAL 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 MARIAMMAL UNION BANK OF INDIA(508500)
92 ARUPPUKOTTAI TN-24-001-017-017/50-A
(Pandalkudi) 		2924001000NRG23211220222050502 21/12/2022 FATHIMA 2924001WL050034 FATHIMA 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 FATHIMA UNION BANK OF INDIA(508500)
93 ARUPPUKOTTAI TN-24-001-017-017/63-A
(Pandalkudi) 		2924001000NRG23211220222050503 21/12/2022 S.LATHA 2924001WL050034 S.LATHA 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 S.LATHA UNION BANK OF INDIA(508500)
94 ARUPPUKOTTAI TN-24-001-017-017/659-A
(Pandalkudi) 		2924001000NRG23211220222050504 21/12/2022 LAKSHMI 2924001WL050034 LAKSHMI 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 LAKSHMI UNION BANK OF INDIA(508500)
95 ARUPPUKOTTAI TN-24-001-017-017/680-A
(Pandalkudi) 		2924001000NRG23211220222050505 21/12/2022 MAREESWARI 2924001WL050034 MAREESWARI 00468 UBIN0534111 720 720 Processed 01/02/2023 018559601 MAREESWARI UNION BANK OF INDIA(508500)
96 ARUPPUKOTTAI TN-24-001-017-017/701-A
(Pandalkudi) 		2924001000NRG23211220222050506 21/12/2022 SUBBULAKSHMI 2924001WL050034 SUBBULAKSHMI 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 SUBBULAKSHMI UNION BANK OF INDIA(508500)
97 ARUPPUKOTTAI TN-24-001-017-017/702-A
(Pandalkudi) 		2924001000NRG23211220222050507 21/12/2022 THAMAYANTHI 2924001WL050034 THAMAYANTHI 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 THAMAYANTHI UNION BANK OF INDIA(508500)
98 ARUPPUKOTTAI TN-24-001-017-017/74-A
(Pandalkudi) 		2924001000NRG23211220222050508 21/12/2022 GEETHA 2924001WL050034 GEETHA 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 GEETHA PALLAVAN GRAMA BANK(607052)
99 ARUPPUKOTTAI TN-24-001-017-017/893-A
(Pandalkudi) 		2924001000NRG23211220222050509 21/12/2022 PITCHAIYAMMAL 2924001WL050034 PITCHAIYAMMAL 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 PITCHAIYAMMAL UNION BANK OF INDIA(508500)
100 ARUPPUKOTTAI TN-24-001-017-017/898-A
(Pandalkudi) 		2924001000NRG23211220222050510 21/12/2022 JAYAVEERAMANI 2924001WL050034 JAYAVEERAMANI 00468 UBIN0534111 1440 1440 Processed 01/02/2023 018559601 JAYAVEERAMANI UNION BANK OF INDIA(508500)
101 ARUPPUKOTTAI TN-24-001-017-017/9-A
(Pandalkudi) 		2924001000NRG23211220222050511 21/12/2022 Nagarajammal 2924001WL050034 Nagarajammal 00468 UBIN0534111 1200 1200 Processed 02/02/2023 018559601 Nagarajammal INDIAN BANK(607105)
102 ARUPPUKOTTAI TN-24-001-017-017/914-A
(Pandalkudi) 		2924001000NRG23211220222050512 21/12/2022 ALAGUSUNDARI 2924001WL050034 ALAGUSUNDARI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 ALAGUSUNDARI UNION BANK OF INDIA(508500)
103 ARUPPUKOTTAI TN-24-001-017-017/940-A
(Pandalkudi) 		2924001000NRG23211220222050513 21/12/2022 INDHIRANI 2924001WL050034 INDHIRANI 00468 UBIN0534111 960 960 Processed 01/02/2023 018559601 INDHIRANI UNION BANK OF INDIA(508500)
104 ARUPPUKOTTAI TN-24-001-017-017/948-A
(Pandalkudi) 		2924001000NRG23211220222050515 21/12/2022 KOSALAI 2924001WL050034 KOSALAI 00468 UBIN0534111 720 720 Processed 01/02/2023 018559601 KOSALAI UNION BANK OF INDIA(508500)
105 ARUPPUKOTTAI TN-24-001-017-017/95-A
(Pandalkudi) 		2924001000NRG23211220222050516 21/12/2022 N.LAKSHMITHAI 2924001WL050034 N.LAKSHMITHAI 00468 UBIN0534111 720 720 Processed 01/02/2023 018559601 N.LAKSHMITHAI PALLAVAN GRAMA BANK(607052)
106 ARUPPUKOTTAI TN-24-001-017-017/955-A
(Pandalkudi) 		2924001000NRG23211220222050517 21/12/2022 SUBBULAKSHMI 2924001WL050034 SUBBULAKSHMI 00468 UBIN0534111 480 480 Processed 01/02/2023 018559601 SUBBULAKSHMI UNION BANK OF INDIA(508500)
107 ARUPPUKOTTAI TN-24-001-017-017/981-A
(Pandalkudi) 		2924001000NRG23211220222050518 21/12/2022 DHANALAKSHMI 2924001WL050034 DHANALAKSHMI 00468 UBIN0534111 1200 1200 Processed 01/02/2023 018559601 DHANALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 111489 111489
Total 113175 113175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_211222APB_FTO_1319601 State Bank of India SBIN0000809 ARUPPUKOTTAI 1686
2 ARUPPUKOTTAI TN2924001_211222APB_FTO_1319601 Union Bank of India UBIN0534111 PANDALGUDI 111489

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