Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:30:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300123APB_FTO_1509073
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-24-001-016-016/2559-A
(Palayampatti) 		2924001000NRG23300120232322653 30/01/2023 SATHIYABAMA 2924001WL055918 SATHIYABAMA 00078 CNRB0000901 1000 1000 Processed 01/02/2023 018558566 SATHIYABAMA CANARA BANK(508532)
2 ARUPPUKOTTAI TN-24-001-016-016/3319-A
(Palayampatti) 		2924001000NRG23300120232322666 30/01/2023 BUVANESHWARI 2924001WL055918 BUVANESHWARI 00078 CNRB0000901 1200 1200 Processed 01/02/2023 018558566 BUVANESHWARI CANARA BANK(508532)
SubTotal 2200 2200
3 ARUPPUKOTTAI TN-24-001-016-016/2813-A
(Palayampatti) 		2924001000NRG23300120232322658 30/01/2023 SOWNTHIRAVALLI 2924001WL055918 SOWNTHIRAVALLI 00176 IDIB000A030 1000 1000 Processed 01/02/2023 018558566 SOWNTHIRAVALLI INDIAN BANK(607105)
SubTotal 1000 1000
4 ARUPPUKOTTAI TN-24-001-016-016/2329-A
(Palayampatti) 		2924001000NRG23300120232322646 30/01/2023 LALITHA 2924001WL055918 LALITHA 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018558566 LALITHA STATE BANK OF INDIA(508548)
5 ARUPPUKOTTAI TN-24-001-016-016/3293-A
(Palayampatti) 		2924001000NRG23300120232322664 30/01/2023 KURIJCHI 2924001WL055918 KURIJCHI 00415 SBIN0000809 1200 1200 Processed 01/02/2023 018558566 KURIJCHI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
6 ARUPPUKOTTAI TN-24-001-016-016/129-A
(Palayampatti) 		2924001000NRG23300120232322607 30/01/2023 VAIRAM 2924001WL055918 VAIRAM 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 VAIRAM UNION BANK OF INDIA(508500)
7 ARUPPUKOTTAI TN-24-001-016-016/130-A
(Palayampatti) 		2924001000NRG23300120232322608 30/01/2023 PANJAVARNAM 2924001WL055918 PANJAVARNAM 00468 UBIN0534315 800 800 Processed 01/02/2023 018558566 PANJAVARNAM UNION BANK OF INDIA(508500)
8 ARUPPUKOTTAI TN-24-001-016-016/130-A
(Palayampatti) 		2924001000NRG23300120232322609 30/01/2023 RAJENTHIRAN 2924001WL055918 RAJENTHIRAN 00468 UBIN0534315 800 800 Processed 01/02/2023 018558566 RAJENTHIRAN UNION BANK OF INDIA(508500)
9 ARUPPUKOTTAI TN-24-001-016-016/1352-A
(Palayampatti) 		2924001000NRG23300120232322610 30/01/2023 MALAISELVI 2924001WL055918 MALAISELVI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 MALAISELVI UNION BANK OF INDIA(508500)
10 ARUPPUKOTTAI TN-24-001-016-016/1389-A
(Palayampatti) 		2924001000NRG23300120232322611 30/01/2023 VEERAMMAL 2924001WL055918 VEERAMMAL 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 VEERAMMAL UNION BANK OF INDIA(508500)
11 ARUPPUKOTTAI TN-24-001-016-016/1410-A
(Palayampatti) 		2924001000NRG23300120232322612 30/01/2023 SAKTHI 2924001WL055918 SAKTHI 00468 UBIN0534315 1686 1686 Processed 01/02/2023 018558566 SAKTHI UNION BANK OF INDIA(508500)
12 ARUPPUKOTTAI TN-24-001-016-016/1433-A
(Palayampatti) 		2924001000NRG23300120232322613 30/01/2023 KARUMARI 2924001WL055918 KARUMARI 00468 UBIN0534315 1000 1000 Processed 01/02/2023 018558566 KARUMARI PALLAVAN GRAMA BANK(607052)
13 ARUPPUKOTTAI TN-24-001-016-016/145-A
(Palayampatti) 		2924001000NRG23300120232322615 30/01/2023 NAGALAKSHMI 2924001WL055918 NAGALAKSHMI 00468 UBIN0534315 600 600 Processed 01/02/2023 018558566 NAGALAKSHMI CANARA BANK(508532)
14 ARUPPUKOTTAI TN-24-001-016-016/1563-A
(Palayampatti) 		2924001000NRG23300120232322616 30/01/2023 KANIYAMMAL 2924001WL055918 KANIYAMMAL 00468 UBIN0534315 1000 1000 Processed 01/02/2023 018558566 KANIYAMMAL PALLAVAN GRAMA BANK(607052)
15 ARUPPUKOTTAI TN-24-001-016-016/1564-A
(Palayampatti) 		2924001000NRG23300120232322617 30/01/2023 RAMALAKSHMI 2924001WL055918 RAMALAKSHMI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 RAMALAKSHMI UNION BANK OF INDIA(508500)
16 ARUPPUKOTTAI TN-24-001-016-016/1572-A
(Palayampatti) 		2924001000NRG23300120232322618 30/01/2023 DHANAPRIYA 2924001WL055918 DHANAPRIYA 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 DHANAPRIYA UNION BANK OF INDIA(508500)
17 ARUPPUKOTTAI TN-24-001-016-016/1584-A
(Palayampatti) 		2924001000NRG23300120232322619 30/01/2023 THANGAMARI 2924001WL055918 THANGAMARI 00468 UBIN0534315 1000 1000 Processed 01/02/2023 018558566 THANGAMARI UNION BANK OF INDIA(508500)
18 ARUPPUKOTTAI TN-24-001-016-016/1603-A
(Palayampatti) 		2924001000NRG23300120232322620 30/01/2023 MAHALAKSHMI 2924001WL055918 MAHALAKSHMI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 MAHALAKSHMI UNION BANK OF INDIA(508500)
19 ARUPPUKOTTAI TN-24-001-016-016/1682-A
(Palayampatti) 		2924001000NRG23300120232322622 30/01/2023 PALANIAMMAL 2924001WL055918 PALANIAMMAL 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 PALANIAMMAL PALLAVAN GRAMA BANK(607052)
20 ARUPPUKOTTAI TN-24-001-016-016/1685-A
(Palayampatti) 		2924001000NRG23300120232322623 30/01/2023 PITCHAIAMMAL 2924001WL055918 PITCHAIAMMAL 00468 UBIN0534315 600 600 Processed 01/02/2023 018558566 PITCHAIAMMAL PALLAVAN GRAMA BANK(607052)
21 ARUPPUKOTTAI TN-24-001-016-016/17-A
(Palayampatti) 		2924001000NRG23300120232322624 30/01/2023 MUTHUMARI 2924001WL055918 MUTHUMARI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 MUTHUMARI UNION BANK OF INDIA(508500)
22 ARUPPUKOTTAI TN-24-001-016-016/176-A
(Palayampatti) 		2924001000NRG23300120232322625 30/01/2023 MUTHUMANGAL 2924001WL055918 MUTHUMANGAL 00468 UBIN0534315 800 800 Processed 01/02/2023 018558566 MUTHUMANGAL UNION BANK OF INDIA(508500)
23 ARUPPUKOTTAI TN-24-001-016-016/1774-B
(Palayampatti) 		2924001000NRG23300120232322626 30/01/2023 PALANIYAMMAL 2924001WL055918 PALANIYAMMAL 00468 UBIN0534315 1000 1000 Processed 01/02/2023 018558566 PALANIYAMMAL UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-016-016/1785-A
(Palayampatti) 		2924001000NRG23300120232322628 30/01/2023 MUNIAMMAL 2924001WL055918 MUNIAMMAL 00468 UBIN0534315 800 800 Processed 01/02/2023 018558566 MUNIAMMAL UNION BANK OF INDIA(508500)
25 ARUPPUKOTTAI TN-24-001-016-016/1819-A
(Palayampatti) 		2924001000NRG23300120232322629 30/01/2023 BHUVANESWARI 2924001WL055918 BHUVANESWARI 00468 UBIN0534315 800 800 Processed 01/02/2023 018558566 BHUVANESWARI UNION BANK OF INDIA(508500)
26 ARUPPUKOTTAI TN-24-001-016-016/1832-A
(Palayampatti) 		2924001000NRG23300120232322630 30/01/2023 MEENACHI 2924001WL055918 MEENACHI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 MEENACHI UNION BANK OF INDIA(508500)
27 ARUPPUKOTTAI TN-24-001-016-016/1857-A
(Palayampatti) 		2924001000NRG23300120232322631 30/01/2023 KUMAR 2924001WL055918 KUMAR 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 KUMAR PALLAVAN GRAMA BANK(607052)
28 ARUPPUKOTTAI TN-24-001-016-016/188-A
(Palayampatti) 		2924001000NRG23300120232322632 30/01/2023 PARAMESWARI 2924001WL055918 PARAMESWARI 00468 UBIN0534315 1000 1000 Processed 01/02/2023 018558566 PARAMESWARI UNION BANK OF INDIA(508500)
29 ARUPPUKOTTAI TN-24-001-016-016/19-A
(Palayampatti) 		2924001000NRG23300120232322633 30/01/2023 RAMALAKSHMI 2924001WL055918 RAMALAKSHMI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 RAMALAKSHMI UNION BANK OF INDIA(508500)
30 ARUPPUKOTTAI TN-24-001-016-016/1922-A
(Palayampatti) 		2924001000NRG23300120232322634 30/01/2023 IRULAPPAN 2924001WL055918 IRULAPPAN 00468 UBIN0534315 1686 1686 Processed 01/02/2023 018558566 IRULAPPAN INDIAN OVERSEAS BANK(508541)
31 ARUPPUKOTTAI TN-24-001-016-016/1967-A
(Palayampatti) 		2924001000NRG23300120232322635 30/01/2023 MALATHI 2924001WL055918 MALATHI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 MALATHI PALLAVAN GRAMA BANK(607052)
32 ARUPPUKOTTAI TN-24-001-016-016/1968-A
(Palayampatti) 		2924001000NRG23300120232322636 30/01/2023 NAGAVALLI 2924001WL055918 NAGAVALLI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 NAGAVALLI UNION BANK OF INDIA(508500)
33 ARUPPUKOTTAI TN-24-001-016-016/2122-A
(Palayampatti) 		2924001000NRG23300120232322637 30/01/2023 MAHALAKSHMI 2924001WL055918 MAHALAKSHMI 00468 UBIN0534315 1000 1000 Processed 01/02/2023 018558566 MAHALAKSHMI UNION BANK OF INDIA(508500)
34 ARUPPUKOTTAI TN-24-001-016-016/2153-A
(Palayampatti) 		2924001000NRG23300120232322638 30/01/2023 ARUNACHALAM 2924001WL055918 ARUNACHALAM 00468 UBIN0534315 1000 1000 Processed 01/02/2023 018558566 ARUNACHALAM UNION BANK OF INDIA(508500)
35 ARUPPUKOTTAI TN-24-001-016-016/2159-A
(Palayampatti) 		2924001000NRG23300120232322639 30/01/2023 KOTTAMUNEESWARI 2924001WL055918 KOTTAMUNEESWARI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 KOTTAMUNEESWARI UNION BANK OF INDIA(508500)
36 ARUPPUKOTTAI TN-24-001-016-016/2225-A
(Palayampatti) 		2924001000NRG23300120232322640 30/01/2023 PETHAMMAL 2924001WL055918 PETHAMMAL 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 PETHAMMAL UNION BANK OF INDIA(508500)
37 ARUPPUKOTTAI TN-24-001-016-016/2227-A
(Palayampatti) 		2924001000NRG23300120232322641 30/01/2023 IRULANDI 2924001WL055918 IRULANDI 00468 UBIN0534315 1405 1405 Processed 01/02/2023 018558566 IRULANDI PALLAVAN GRAMA BANK(607052)
38 ARUPPUKOTTAI TN-24-001-016-016/2320-A
(Palayampatti) 		2924001000NRG23300120232322645 30/01/2023 BATHMAWATHI 2924001WL055918 BATHMAWATHI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 BATHMAWATHI PALLAVAN GRAMA BANK(607052)
39 ARUPPUKOTTAI TN-24-001-016-016/2509-A
(Palayampatti) 		2924001000NRG23300120232322649 30/01/2023 MUTHULAKSHMI 2924001WL055918 MUTHULAKSHMI 00468 UBIN0534315 200 200 Processed 01/02/2023 018558566 MUTHULAKSHMI UNION BANK OF INDIA(508500)
40 ARUPPUKOTTAI TN-24-001-016-016/253-A
(Palayampatti) 		2924001000NRG23300120232322652 30/01/2023 SUNDARI 2924001WL055918 SUNDARI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 SUNDARI UNION BANK OF INDIA(508500)
41 ARUPPUKOTTAI TN-24-001-016-016/26-A
(Palayampatti) 		2924001000NRG23300120232322654 30/01/2023 PANDIALAKSHMI 2924001WL055918 PANDIALAKSHMI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 PANDIALAKSHMI CANARA BANK(508532)
42 ARUPPUKOTTAI TN-24-001-016-016/2620-A
(Palayampatti) 		2924001000NRG23300120232322655 30/01/2023 VIJAYALASKHMI 2924001WL055918 VIJAYALASKHMI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 VIJAYALASKHMI UNION BANK OF INDIA(508500)
43 ARUPPUKOTTAI TN-24-001-016-016/2766-A
(Palayampatti) 		2924001000NRG23300120232322656 30/01/2023 MARIYAPPAN 2924001WL055918 MARIYAPPAN 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 MARIYAPPAN UNION BANK OF INDIA(508500)
44 ARUPPUKOTTAI TN-24-001-016-016/281-A
(Palayampatti) 		2924001000NRG23300120232322657 30/01/2023 PREMALATHA 2924001WL055918 PREMALATHA 00468 UBIN0534315 1686 1686 Processed 01/02/2023 018558566 PREMALATHA UNION BANK OF INDIA(508500)
45 ARUPPUKOTTAI TN-24-001-016-016/2814-A
(Palayampatti) 		2924001000NRG23300120232322659 30/01/2023 JAYALAKSHMI 2924001WL055918 JAYALAKSHMI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 JAYALAKSHMI STATE BANK OF INDIA(508548)
46 ARUPPUKOTTAI TN-24-001-016-016/2916-A
(Palayampatti) 		2924001000NRG23300120232322661 30/01/2023 MEENALAKSHMI 2924001WL055918 MEENALAKSHMI 00468 UBIN0534315 1000 1000 Processed 01/02/2023 018558566 MEENALAKSHMI SOUTH INDIAN BANK(607167)
47 ARUPPUKOTTAI TN-24-001-016-016/3-A
(Palayampatti) 		2924001000NRG23300120232322662 30/01/2023 DEVI 2924001WL055918 DEVI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 DEVI UNION BANK OF INDIA(508500)
48 ARUPPUKOTTAI TN-24-001-016-016/3183-A
(Palayampatti) 		2924001000NRG23300120232322663 30/01/2023 AYYAU 2924001WL055918 AYYAU 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 AYYAU UNION BANK OF INDIA(508500)
49 ARUPPUKOTTAI TN-24-001-016-016/3351-A
(Palayampatti) 		2924001000NRG23300120232322668 30/01/2023 SANTHI 2924001WL055918 SANTHI 00468 UBIN0534315 1000 1000 Processed 01/02/2023 018558566 SANTHI STATE BANK OF INDIA(508548)
50 ARUPPUKOTTAI TN-24-001-016-016/3372-A
(Palayampatti) 		2924001000NRG23300120232322669 30/01/2023 MANGAL 2924001WL055918 MANGAL 00468 UBIN0534315 800 800 Processed 01/02/2023 018558566 MANGAL CANARA BANK(508532)
51 ARUPPUKOTTAI TN-24-001-016-016/3381-A
(Palayampatti) 		2924001000NRG23300120232322670 30/01/2023 GOPIKA 2924001WL055918 GOPIKA 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 GOPIKA UNION BANK OF INDIA(508500)
52 ARUPPUKOTTAI TN-24-001-016-016/3386-A
(Palayampatti) 		2924001000NRG23300120232322672 30/01/2023 KARTHIGAISELVI 2924001WL055918 KARTHIGAISELVI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 KARTHIGAISELVI PALLAVAN GRAMA BANK(607052)
53 ARUPPUKOTTAI TN-24-001-016-016/3387-A
(Palayampatti) 		2924001000NRG23300120232322673 30/01/2023 HARIPIRIYA 2924001WL055918 HARIPIRIYA 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 HARIPIRIYA UNION BANK OF INDIA(508500)
54 ARUPPUKOTTAI TN-24-001-016-016/34-A
(Palayampatti) 		2924001000NRG23300120232322675 30/01/2023 MEENAKSHI 2924001WL055918 MEENAKSHI 00468 UBIN0534315 1000 1000 Processed 01/02/2023 018558566 MEENAKSHI UNION BANK OF INDIA(508500)
55 ARUPPUKOTTAI TN-24-001-016-016/3407-A
(Palayampatti) 		2924001000NRG23300120232322676 30/01/2023 VANNILA 2924001WL055918 VANNILA 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 VANNILA INDIAN OVERSEAS BANK(508541)
56 ARUPPUKOTTAI TN-24-001-016-016/350-A
(Palayampatti) 		2924001000NRG23300120232322678 30/01/2023 PACKIAM 2924001WL055918 PACKIAM 00468 UBIN0534315 800 800 Processed 01/02/2023 018558566 PACKIAM UNION BANK OF INDIA(508500)
57 ARUPPUKOTTAI TN-24-001-016-016/427-A
(Palayampatti) 		2924001000NRG23300120232322679 30/01/2023 MAHALAKSHMI 2924001WL055918 MAHALAKSHMI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 MAHALAKSHMI UNION BANK OF INDIA(508500)
58 ARUPPUKOTTAI TN-24-001-016-016/437-A
(Palayampatti) 		2924001000NRG23300120232322680 30/01/2023 GOKILA 2924001WL055918 GOKILA 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 GOKILA INDIAN BANK(607105)
59 ARUPPUKOTTAI TN-24-001-016-016/52-A
(Palayampatti) 		2924001000NRG23300120232322681 30/01/2023 PARVATHI 2924001WL055918 PARVATHI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 PARVATHI UNION BANK OF INDIA(508500)
60 ARUPPUKOTTAI TN-24-001-016-016/530-A
(Palayampatti) 		2924001000NRG23300120232322682 30/01/2023 SUBBULAKSHMI 2924001WL055918 SUBBULAKSHMI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
61 ARUPPUKOTTAI TN-24-001-016-016/531-A
(Palayampatti) 		2924001000NRG23300120232322683 30/01/2023 BHUVANESWARI 2924001WL055918 BHUVANESWARI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 BHUVANESWARI UNION BANK OF INDIA(508500)
62 ARUPPUKOTTAI TN-24-001-016-016/546-A
(Palayampatti) 		2924001000NRG23300120232322684 30/01/2023 SUBBAMMAL 2924001WL055918 SUBBAMMAL 00468 UBIN0534315 600 600 Processed 01/02/2023 018558566 SUBBAMMAL UNION BANK OF INDIA(508500)
63 ARUPPUKOTTAI TN-24-001-016-016/547-A
(Palayampatti) 		2924001000NRG23300120232322685 30/01/2023 POOGKOTHAI 2924001WL055918 POOGKOTHAI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 POOGKOTHAI UNION BANK OF INDIA(508500)
64 ARUPPUKOTTAI TN-24-001-016-016/561-A
(Palayampatti) 		2924001000NRG23300120232322687 30/01/2023 KALAIVANI 2924001WL055918 KALAIVANI 00468 UBIN0534315 800 800 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 ARUPPUKOTTAI TN-24-001-016-016/572-A
(Palayampatti) 		2924001000NRG23300120232322688 30/01/2023 SUBBULAKSHMI 2924001WL055918 SUBBULAKSHMI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 SUBBULAKSHMI UNION BANK OF INDIA(508500)
66 ARUPPUKOTTAI TN-24-001-016-016/575-A
(Palayampatti) 		2924001000NRG23300120232322689 30/01/2023 SANGAMMAL 2924001WL055918 SANGAMMAL 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 SANGAMMAL UNION BANK OF INDIA(508500)
67 ARUPPUKOTTAI TN-24-001-016-016/579-A
(Palayampatti) 		2924001000NRG23300120232322690 30/01/2023 KANNIYAMMAL 2924001WL055918 KANNIYAMMAL 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
68 ARUPPUKOTTAI TN-24-001-016-016/585-A
(Palayampatti) 		2924001000NRG23300120232322691 30/01/2023 RADHIKA 2924001WL055918 RADHIKA 00468 UBIN0534315 1000 1000 Processed 01/02/2023 018558566 RADHIKA UNION BANK OF INDIA(508500)
69 ARUPPUKOTTAI TN-24-001-016-016/6-A
(Palayampatti) 		2924001000NRG23300120232322693 30/01/2023 AMUTHA 2924001WL055918 AMUTHA 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 AMUTHA UNION BANK OF INDIA(508500)
70 ARUPPUKOTTAI TN-24-001-016-016/62-A
(Palayampatti) 		2924001000NRG23300120232322694 30/01/2023 MUTHULAKSHMI 2924001WL055918 MUTHULAKSHMI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 MUTHULAKSHMI UNION BANK OF INDIA(508500)
71 ARUPPUKOTTAI TN-24-001-016-016/620-A
(Palayampatti) 		2924001000NRG23300120232322695 30/01/2023 MUTHUMEENA 2924001WL055918 MUTHUMEENA 00468 UBIN0534315 1000 1000 Processed 01/02/2023 018558566 MUTHUMEENA UNION BANK OF INDIA(508500)
72 ARUPPUKOTTAI TN-24-001-016-016/64-A
(Palayampatti) 		2924001000NRG23300120232322696 30/01/2023 CHITRA 2924001WL055918 CHITRA 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 CHITRA UNION BANK OF INDIA(508500)
73 ARUPPUKOTTAI TN-24-001-016-016/641-A
(Palayampatti) 		2924001000NRG23300120232322698 30/01/2023 MUTHULAKSHMI 2924001WL055918 MUTHULAKSHMI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 MUTHULAKSHMI UNION BANK OF INDIA(508500)
74 ARUPPUKOTTAI TN-24-001-016-016/649-A
(Palayampatti) 		2924001000NRG23300120232322699 30/01/2023 KARITHIGA 2924001WL055918 KARITHIGA 00468 UBIN0534315 600 600 Processed 01/02/2023 018558566 KARITHIGA UNION BANK OF INDIA(508500)
75 ARUPPUKOTTAI TN-24-001-016-016/65-A
(Palayampatti) 		2924001000NRG23300120232322700 30/01/2023 MEENAKSHI 2924001WL055918 MEENAKSHI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 MEENAKSHI UNION BANK OF INDIA(508500)
76 ARUPPUKOTTAI TN-24-001-016-016/652-A
(Palayampatti) 		2924001000NRG23300120232322701 30/01/2023 RAMALAKSHMI 2924001WL055918 RAMALAKSHMI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 RAMALAKSHMI UNION BANK OF INDIA(508500)
77 ARUPPUKOTTAI TN-24-001-016-016/659-A
(Palayampatti) 		2924001000NRG23300120232322702 30/01/2023 NAGAMMAL 2924001WL055918 NAGAMMAL 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 NAGAMMAL PALLAVAN GRAMA BANK(607052)
78 ARUPPUKOTTAI TN-24-001-016-016/670-A
(Palayampatti) 		2924001000NRG23300120232322703 30/01/2023 SANTHI 2924001WL055918 SANTHI 00468 UBIN0534315 400 400 Processed 01/02/2023 018558566 SANTHI PALLAVAN GRAMA BANK(607052)
79 ARUPPUKOTTAI TN-24-001-016-016/680-A
(Palayampatti) 		2924001000NRG23300120232322705 30/01/2023 MUTHUDURAICHI 2924001WL055918 MUTHUDURAICHI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 MUTHUDURAICHI PALLAVAN GRAMA BANK(607052)
80 ARUPPUKOTTAI TN-24-001-016-016/681-A
(Palayampatti) 		2924001000NRG23300120232322706 30/01/2023 REVATHI 2924001WL055918 REVATHI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 REVATHI INDIAN OVERSEAS BANK(508541)
81 ARUPPUKOTTAI TN-24-001-016-016/681-A
(Palayampatti) 		2924001000NRG23300120232322707 30/01/2023 Sangilipandiyan 2924001WL055918 Sangilipandiyan 00468 UBIN0534315 1686 1686 Processed 01/02/2023 018558566 Sangilipandiyan INDIAN OVERSEAS BANK(508541)
82 ARUPPUKOTTAI TN-24-001-016-016/690-A
(Palayampatti) 		2924001000NRG23300120232322708 30/01/2023 CHITRA 2924001WL055918 CHITRA 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 CHITRA PALLAVAN GRAMA BANK(607052)
83 ARUPPUKOTTAI TN-24-001-016-016/692-A
(Palayampatti) 		2924001000NRG23300120232322709 30/01/2023 SUSEELA 2924001WL055918 SUSEELA 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 SUSEELA UNION BANK OF INDIA(508500)
84 ARUPPUKOTTAI TN-24-001-016-016/699-A
(Palayampatti) 		2924001000NRG23300120232322710 30/01/2023 MUTHULAKSHMI 2924001WL055918 MUTHULAKSHMI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 MUTHULAKSHMI STATE BANK OF INDIA(508548)
85 ARUPPUKOTTAI TN-24-001-016-016/705-A
(Palayampatti) 		2924001000NRG23300120232322711 30/01/2023 UMAMAHESWARI 2924001WL055918 UMAMAHESWARI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 UMAMAHESWARI PALLAVAN GRAMA BANK(607052)
86 ARUPPUKOTTAI TN-24-001-016-016/708-A
(Palayampatti) 		2924001000NRG23300120232322712 30/01/2023 LAKSHMI 2924001WL055918 LAKSHMI 00468 UBIN0534315 800 800 Processed 01/02/2023 018558566 LAKSHMI UNION BANK OF INDIA(508500)
87 ARUPPUKOTTAI TN-24-001-016-016/73-A
(Palayampatti) 		2924001000NRG23300120232322714 30/01/2023 MARIAMMAL 2924001WL055918 MARIAMMAL 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 MARIAMMAL PALLAVAN GRAMA BANK(607052)
88 ARUPPUKOTTAI TN-24-001-016-016/75-A
(Palayampatti) 		2924001000NRG23300120232322717 30/01/2023 MANIMUTHU 2924001WL055918 MANIMUTHU 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 MANIMUTHU PALLAVAN GRAMA BANK(607052)
89 ARUPPUKOTTAI TN-24-001-016-016/76-A
(Palayampatti) 		2924001000NRG23300120232322718 30/01/2023 SUBBULAKSHMI 2924001WL055918 SUBBULAKSHMI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
90 ARUPPUKOTTAI TN-24-001-016-016/865-A
(Palayampatti) 		2924001000NRG23300120232322719 30/01/2023 PITCHAIYAMMAL 2924001WL055918 PITCHAIYAMMAL 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 PITCHAIYAMMAL PALLAVAN GRAMA BANK(607052)
91 ARUPPUKOTTAI TN-24-001-016-016/9-A
(Palayampatti) 		2924001000NRG23300120232322720 30/01/2023 GURUVAMMAL 2924001WL055918 GURUVAMMAL 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 GURUVAMMAL UNION BANK OF INDIA(508500)
92 ARUPPUKOTTAI TN-24-001-016-016/930-A
(Palayampatti) 		2924001000NRG23300120232322721 30/01/2023 PANJAVARNAM 2924001WL055918 PANJAVARNAM 00468 UBIN0534315 1000 1000 Processed 01/02/2023 018558566 PANJAVARNAM UNION BANK OF INDIA(508500)
93 ARUPPUKOTTAI TN-24-001-016-016/932-A
(Palayampatti) 		2924001000NRG23300120232322722 30/01/2023 ANITHA 2924001WL055918 ANITHA 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 ANITHA UNION BANK OF INDIA(508500)
94 ARUPPUKOTTAI TN-24-001-016-016/94-A
(Palayampatti) 		2924001000NRG23300120232322723 30/01/2023 VIJAYALAKSHMI 2924001WL055918 VIJAYALAKSHMI 00468 UBIN0534315 1200 1200 Processed 01/02/2023 018558566 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
95 ARUPPUKOTTAI TN-24-001-016-016/944-A
(Palayampatti) 		2924001000NRG23300120232322724 30/01/2023 SANTHIAMMAL 2924001WL055918 SANTHIAMMAL 00468 UBIN0534315 400 400 Processed 01/02/2023 018558566 SANTHIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 98949 98949
96 ARUPPUKOTTAI TN-24-001-016-016/2488-A
(Palayampatti) 		2924001000NRG23300120232322648 30/01/2023 Subbammal 2924001WL055918 Subbammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 Subbammal PALLAVAN GRAMA BANK(607052)
97 ARUPPUKOTTAI TN-24-001-016-016/3302-A
(Palayampatti) 		2924001000NRG23300120232322665 30/01/2023 VALLAIYAMMAL 2924001WL055918 VALLAIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 VALLAIYAMMAL PALLAVAN GRAMA BANK(607052)
98 ARUPPUKOTTAI TN-24-001-016-016/671-A
(Palayampatti) 		2924001000NRG23300120232322704 30/01/2023 NAGARAJ 2924001WL055918 NAGARAJ 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558566 NAGARAJ PALLAVAN GRAMA BANK(607052)
SubTotal 4086 4086
Total 108635 108635

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300123APB_FTO_1509073 Canara Bank CNRB0000901 ARUPPUKOTTAI 2200
2 ARUPPUKOTTAI TN2924001_300123APB_FTO_1509073 Indian Bank IDIB000A030 ARUPPUKOTTAI 1000
3 ARUPPUKOTTAI TN2924001_300123APB_FTO_1509073 State Bank of India SBIN0000809 ARUPPUKOTTAI 2400
4 ARUPPUKOTTAI TN2924001_300123APB_FTO_1509073 Union Bank of India UBIN0534315 P 8400
5 ARUPPUKOTTAI TN2924001_300123APB_FTO_1509073 Union Bank of India UBIN0534315 PALAYAMPATTI 90549
6 ARUPPUKOTTAI TN2924001_300123APB_FTO_1509073 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 4086

Download In Excel