Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:09:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_270323APB_FTO_1698142
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 ARIYALUR TN-31-003-016-016/1170-A
(MELAKKARUPPUR) 		2931003000NRG23250320230726665 27/03/2023 Mala 2931003WL020574 Mala 00048 BKID0008076 850 850 Processed 30/03/2023 025730481 Mala PALLAVAN GRAMA BANK(607052)
SubTotal 850 850
2 ARIYALUR TN-31-003-016-003/1611
(MELAKKARUPPUR) 		2931003000NRG23250320230726640 27/03/2023 Kalaiselvi 2931003WL020574 Kalaiselvi 00078 CNRB0002627 850 850 Processed 30/03/2023 025730481 Kalaiselvi CANARA BANK(508532)
3 ARIYALUR TN-31-003-016-016/1538
(MELAKKARUPPUR) 		2931003000NRG23250320230726674 27/03/2023 Kalaimani 2931003WL020574 Kalaimani 00078 CNRB0002627 850 850 Processed 30/03/2023 025730481 Kalaimani CANARA BANK(508532)
4 ARIYALUR TN-31-003-016-016/1546
(MELAKKARUPPUR) 		2931003000NRG23250320230726676 27/03/2023 Nithya 2931003WL020574 Nithya 00078 CNRB0002627 850 850 Processed 30/03/2023 025730481 Nithya CANARA BANK(508532)
5 ARIYALUR TN-31-003-016-016/1552
(MELAKKARUPPUR) 		2931003000NRG23250320230726680 27/03/2023 Sridevi 2931003WL020574 Sridevi 00078 CNRB0002627 850 850 Processed 31/03/2023 025730481 Sridevi INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARIYALUR TN-31-003-016-016/1573
(MELAKKARUPPUR) 		2931003000NRG23250320230726686 27/03/2023 Surya 2931003WL020574 Surya 00078 CNRB0002627 850 850 Processed 30/03/2023 025730481 Surya PALLAVAN GRAMA BANK(607052)
SubTotal 4250 4250
7 ARIYALUR TN-31-003-016-016/1700
(MELAKKARUPPUR) 		2931003000NRG23250320230726691 27/03/2023 Suryakala 2931003WL020574 Suryakala 00177 IOBA0001432 850 850 Processed 30/03/2023 025730481 Suryakala STATE BANK OF INDIA(508548)
SubTotal 850 850
8 ARIYALUR TN-31-003-016-001/1161-A
(MELAKKARUPPUR) 		2931003000NRG23250320230726637 27/03/2023 Deepa 2931003WL020574 Deepa 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Deepa STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-016-001/1162-A
(MELAKKARUPPUR) 		2931003000NRG23250320230726638 27/03/2023 Bakiyam 2931003WL020574 Bakiyam 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Bakiyam STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-016-003/1343
(MELAKKARUPPUR) 		2931003000NRG23250320230726639 27/03/2023 Renuga 2931003WL020574 Renuga 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Renuga STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-016-004/1305
(MELAKKARUPPUR) 		2931003000NRG23250320230726641 27/03/2023 Senthamilselvi 2931003WL020574 Senthamilselvi 00415 SBIN0000807 850 850 Processed 31/03/2023 025730481 Senthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARIYALUR TN-31-003-016-004/1306
(MELAKKARUPPUR) 		2931003000NRG23250320230726642 27/03/2023 Nithiya 2931003WL020574 Nithiya 00415 SBIN0000807 680 680 Processed 30/03/2023 025730481 Nithiya STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-016-004/1308
(MELAKKARUPPUR) 		2931003000NRG23250320230726643 27/03/2023 Lalitha 2931003WL020574 Lalitha 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Lalitha STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-016-004/1436
(MELAKKARUPPUR) 		2931003000NRG23250320230726644 27/03/2023 Permalatha 2931003WL020574 Permalatha 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Permalatha STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-016-004/1480
(MELAKKARUPPUR) 		2931003000NRG23250320230726645 27/03/2023 Chinnammal 2931003WL020574 Chinnammal 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Chinnammal STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-016-004/1487
(MELAKKARUPPUR) 		2931003000NRG23250320230726646 27/03/2023 Pichaiyammal 2931003WL020574 Pichaiyammal 00415 SBIN0000807 850 850 Processed 31/03/2023 025730481 Pichaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARIYALUR TN-31-003-016-004/1488
(MELAKKARUPPUR) 		2931003000NRG23250320230726647 27/03/2023 Kamsala 2931003WL020574 Kamsala 00415 SBIN0000807 850 850 Processed 31/03/2023 025730481 Kamsala INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARIYALUR TN-31-003-016-004/1489
(MELAKKARUPPUR) 		2931003000NRG23250320230726648 27/03/2023 Mahalaksmi 2931003WL020574 Mahalaksmi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Mahalaksmi STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-016-004/1490
(MELAKKARUPPUR) 		2931003000NRG23250320230726649 27/03/2023 Sellathal 2931003WL020574 Sellathal 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Sellathal STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-016-004/1560
(MELAKKARUPPUR) 		2931003000NRG23250320230726651 27/03/2023 lakshmi 2931003WL020574 lakshmi 00415 SBIN0000807 850 850 Processed 31/03/2023 025730481 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARIYALUR TN-31-003-016-004/1561
(MELAKKARUPPUR) 		2931003000NRG23250320230726652 27/03/2023 Ranjitha 2931003WL020574 Ranjitha 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Ranjitha STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-016-004/1566
(MELAKKARUPPUR) 		2931003000NRG23250320230726653 27/03/2023 Sivakami 2931003WL020574 Sivakami 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Sivakami STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-016-004/1568
(MELAKKARUPPUR) 		2931003000NRG23250320230726655 27/03/2023 Malathi 2931003WL020574 Malathi 00415 SBIN0000807 680 680 Processed 30/03/2023 025730481 Malathi STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-016-016/10
(MELAKKARUPPUR) 		2931003000NRG23250320230726658 27/03/2023 Minnalkodi 2931003WL020574 Minnalkodi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Minnalkodi STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-016-016/108
(MELAKKARUPPUR) 		2931003000NRG23250320230726659 27/03/2023 Chillambal 2931003WL020574 Chillambal 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Chillambal STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-016-016/111
(MELAKKARUPPUR) 		2931003000NRG23250320230726660 27/03/2023 Almelu 2931003WL020574 Almelu 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Almelu STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-016-016/1115-A
(MELAKKARUPPUR) 		2931003000NRG23250320230726661 27/03/2023 Makesh 2931003WL020574 Makesh 00415 SBIN0000807 850 850 Processed 31/03/2023 025730481 Makesh INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARIYALUR TN-31-003-016-016/1133-A
(MELAKKARUPPUR) 		2931003000NRG23250320230726662 27/03/2023 Eswari 2931003WL020574 Eswari 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Eswari STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-016-016/115
(MELAKKARUPPUR) 		2931003000NRG23250320230726663 27/03/2023 Asothai 2931003WL020574 Asothai 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Asothai STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-016-016/1167-B
(MELAKKARUPPUR) 		2931003000NRG23250320230726664 27/03/2023 Palaniyammal 2931003WL020574 Palaniyammal 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Palaniyammal STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-016-016/1280-A
(MELAKKARUPPUR) 		2931003000NRG23250320230726666 27/03/2023 Jayamalini 2931003WL020574 Jayamalini 00415 SBIN0000807 850 850 Processed 31/03/2023 025730481 Jayamalini INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARIYALUR TN-31-003-016-016/142
(MELAKKARUPPUR) 		2931003000NRG23250320230726667 27/03/2023 Selvamani 2931003WL020574 Selvamani 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Selvamani STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-016-016/1435
(MELAKKARUPPUR) 		2931003000NRG23250320230726668 27/03/2023 Selvarani 2931003WL020574 Selvarani 00415 SBIN0000807 680 680 Processed 31/03/2023 025730481 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARIYALUR TN-31-003-016-016/144
(MELAKKARUPPUR) 		2931003000NRG23250320230726669 27/03/2023 Palaniammal 2931003WL020574 Palaniammal 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Palaniammal STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-016-016/1461
(MELAKKARUPPUR) 		2931003000NRG23250320230726670 27/03/2023 punitha 2931003WL020574 punitha 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 punitha STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-016-016/1479
(MELAKKARUPPUR) 		2931003000NRG23250320230726671 27/03/2023 Nehru 2931003WL020574 Nehru 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Nehru STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-016-016/1481
(MELAKKARUPPUR) 		2931003000NRG23250320230726672 27/03/2023 Vijaya 2931003WL020574 Vijaya 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Vijaya BANK OF INDIA(508505)
38 ARIYALUR TN-31-003-016-016/1485
(MELAKKARUPPUR) 		2931003000NRG23250320230726673 27/03/2023 Pavalakodi 2931003WL020574 Pavalakodi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Pavalakodi STATE BANK OF INDIA(508548)
39 ARIYALUR TN-31-003-016-016/1539
(MELAKKARUPPUR) 		2931003000NRG23250320230726675 27/03/2023 Rajeswari 2931003WL020574 Rajeswari 00415 SBIN0000807 510 510 Processed 30/03/2023 025730481 Rajeswari STATE BANK OF INDIA(508548)
40 ARIYALUR TN-31-003-016-016/1547
(MELAKKARUPPUR) 		2931003000NRG23250320230726677 27/03/2023 Deivakanni 2931003WL020574 Deivakanni 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Deivakanni STATE BANK OF INDIA(508548)
41 ARIYALUR TN-31-003-016-016/1548
(MELAKKARUPPUR) 		2931003000NRG23250320230726678 27/03/2023 Jeevitha 2931003WL020574 Jeevitha 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Jeevitha STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-016-016/1551
(MELAKKARUPPUR) 		2931003000NRG23250320230726679 27/03/2023 Arulmozhi 2931003WL020574 Arulmozhi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Arulmozhi STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-016-016/1553
(MELAKKARUPPUR) 		2931003000NRG23250320230726681 27/03/2023 Suganya 2931003WL020574 Suganya 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Suganya BANK OF INDIA(508505)
44 ARIYALUR TN-31-003-016-016/1555
(MELAKKARUPPUR) 		2931003000NRG23250320230726682 27/03/2023 Muthulakshmi 2931003WL020574 Muthulakshmi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Muthulakshmi PALLAVAN GRAMA BANK(607052)
45 ARIYALUR TN-31-003-016-016/1564
(MELAKKARUPPUR) 		2931003000NRG23250320230726683 27/03/2023 Anjalaidevi 2931003WL020574 Anjalaidevi 00415 SBIN0000807 850 850 Processed 31/03/2023 025730481 Anjalaidevi INDIAN BANK(607105)
46 ARIYALUR TN-31-003-016-016/1569
(MELAKKARUPPUR) 		2931003000NRG23250320230726684 27/03/2023 Ramya 2931003WL020574 Ramya 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Ramya STATE BANK OF INDIA(508548)
47 ARIYALUR TN-31-003-016-016/1570
(MELAKKARUPPUR) 		2931003000NRG23250320230726685 27/03/2023 Kayalvizhi 2931003WL020574 Kayalvizhi 00415 SBIN0000807 850 850 Processed 31/03/2023 025730481 Kayalvizhi INDIAN BANK(607105)
48 ARIYALUR TN-31-003-016-016/1578
(MELAKKARUPPUR) 		2931003000NRG23250320230726687 27/03/2023 Meena 2931003WL020574 Meena 00415 SBIN0000807 680 680 Processed 30/03/2023 025730481 Meena CANARA BANK(508532)
49 ARIYALUR TN-31-003-016-016/1609
(MELAKKARUPPUR) 		2931003000NRG23250320230726688 27/03/2023 Chitra 2931003WL020574 Chitra 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Chitra STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-016-016/1655
(MELAKKARUPPUR) 		2931003000NRG23250320230726689 27/03/2023 Anjukam 2931003WL020574 Anjukam 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Anjukam CENTRAL BANK OF INDIA(607115)
51 ARIYALUR TN-31-003-016-016/31
(MELAKKARUPPUR) 		2931003000NRG23250320230726692 27/03/2023 Jayalaskhmi 2931003WL020574 Jayalaskhmi 00415 SBIN0000807 850 850 Processed 31/03/2023 025730481 Jayalaskhmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARIYALUR TN-31-003-016-016/317
(MELAKKARUPPUR) 		2931003000NRG23250320230726693 27/03/2023 Kamachi 2931003WL020574 Kamachi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Kamachi STATE BANK OF INDIA(508548)
53 ARIYALUR TN-31-003-016-016/320
(MELAKKARUPPUR) 		2931003000NRG23250320230726694 27/03/2023 Joythi 2931003WL020574 Joythi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Joythi STATE BANK OF INDIA(508548)
54 ARIYALUR TN-31-003-016-016/321
(MELAKKARUPPUR) 		2931003000NRG23250320230726695 27/03/2023 Vijayalakshmi 2931003WL020574 Vijayalakshmi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Vijayalakshmi STATE BANK OF INDIA(508548)
55 ARIYALUR TN-31-003-016-016/322
(MELAKKARUPPUR) 		2931003000NRG23250320230726696 27/03/2023 Pappathi 2931003WL020574 Pappathi 00415 SBIN0000807 680 680 Processed 30/03/2023 025730481 Pappathi STATE BANK OF INDIA(508548)
56 ARIYALUR TN-31-003-016-016/323
(MELAKKARUPPUR) 		2931003000NRG23250320230726697 27/03/2023 Maruthammal 2931003WL020574 Maruthammal 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Maruthammal STATE BANK OF INDIA(508548)
57 ARIYALUR TN-31-003-016-016/339
(MELAKKARUPPUR) 		2931003000NRG23250320230726698 27/03/2023 Malar 2931003WL020574 Malar 00415 SBIN0000807 680 680 Processed 30/03/2023 025730481 Malar STATE BANK OF INDIA(508548)
58 ARIYALUR TN-31-003-016-016/340
(MELAKKARUPPUR) 		2931003000NRG23250320230726699 27/03/2023 Chandhira 2931003WL020574 Chandhira 00415 SBIN0000807 680 680 Processed 30/03/2023 025730481 Chandhira STATE BANK OF INDIA(508548)
59 ARIYALUR TN-31-003-016-016/342
(MELAKKARUPPUR) 		2931003000NRG23250320230726700 27/03/2023 Vijayalakshmi 2931003WL020574 Vijayalakshmi 00415 SBIN0000807 850 850 Processed 31/03/2023 025730481 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARIYALUR TN-31-003-016-016/347
(MELAKKARUPPUR) 		2931003000NRG23250320230726701 27/03/2023 Susila 2931003WL020574 Susila 00415 SBIN0000807 680 680 Processed 30/03/2023 025730481 Susila STATE BANK OF INDIA(508548)
61 ARIYALUR TN-31-003-016-016/348
(MELAKKARUPPUR) 		2931003000NRG23250320230726702 27/03/2023 Palaniammal 2931003WL020574 Palaniammal 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Palaniammal STATE BANK OF INDIA(508548)
62 ARIYALUR TN-31-003-016-016/349
(MELAKKARUPPUR) 		2931003000NRG23250320230726703 27/03/2023 Akilammal 2931003WL020574 Akilammal 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Akilammal STATE BANK OF INDIA(508548)
63 ARIYALUR TN-31-003-016-016/353
(MELAKKARUPPUR) 		2931003000NRG23250320230726704 27/03/2023 Devamani 2931003WL020574 Devamani 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Devamani STATE BANK OF INDIA(508548)
64 ARIYALUR TN-31-003-016-016/354
(MELAKKARUPPUR) 		2931003000NRG23250320230726705 27/03/2023 Devamani 2931003WL020574 Devamani 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Devamani STATE BANK OF INDIA(508548)
65 ARIYALUR TN-31-003-016-016/355
(MELAKKARUPPUR) 		2931003000NRG23250320230726706 27/03/2023 Shanthi 2931003WL020574 Shanthi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Shanthi STATE BANK OF INDIA(508548)
66 ARIYALUR TN-31-003-016-016/356
(MELAKKARUPPUR) 		2931003000NRG23250320230726707 27/03/2023 Pappathi 2931003WL020574 Pappathi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Pappathi STATE BANK OF INDIA(508548)
67 ARIYALUR TN-31-003-016-016/361
(MELAKKARUPPUR) 		2931003000NRG23250320230726708 27/03/2023 Lakshmi 2931003WL020574 Lakshmi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Lakshmi STATE BANK OF INDIA(508548)
68 ARIYALUR TN-31-003-016-016/364
(MELAKKARUPPUR) 		2931003000NRG23250320230726709 27/03/2023 Manimegalai 2931003WL020574 Manimegalai 00415 SBIN0000807 850 850 Processed 31/03/2023 025730481 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARIYALUR TN-31-003-016-016/365
(MELAKKARUPPUR) 		2931003000NRG23250320230726710 27/03/2023 Mariyaye 2931003WL020574 Mariyaye 00415 SBIN0000807 510 510 Processed 30/03/2023 025730481 Mariyaye STATE BANK OF INDIA(508548)
70 ARIYALUR TN-31-003-016-016/366
(MELAKKARUPPUR) 		2931003000NRG23250320230726711 27/03/2023 Kalaiselvi 2931003WL020574 Kalaiselvi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Kalaiselvi STATE BANK OF INDIA(508548)
71 ARIYALUR TN-31-003-016-016/367
(MELAKKARUPPUR) 		2931003000NRG23250320230726712 27/03/2023 Bakkiyam 2931003WL020574 Bakkiyam 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Bakkiyam STATE BANK OF INDIA(508548)
72 ARIYALUR TN-31-003-016-016/368
(MELAKKARUPPUR) 		2931003000NRG23250320230726713 27/03/2023 Pappathi 2931003WL020574 Pappathi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Pappathi STATE BANK OF INDIA(508548)
73 ARIYALUR TN-31-003-016-016/379
(MELAKKARUPPUR) 		2931003000NRG23250320230726714 27/03/2023 Tamilarasi 2931003WL020574 Tamilarasi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Tamilarasi STATE BANK OF INDIA(508548)
74 ARIYALUR TN-31-003-016-016/380
(MELAKKARUPPUR) 		2931003000NRG23250320230726715 27/03/2023 Jayakodi 2931003WL020574 Jayakodi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Jayakodi STATE BANK OF INDIA(508548)
75 ARIYALUR TN-31-003-016-016/385
(MELAKKARUPPUR) 		2931003000NRG23250320230726716 27/03/2023 Kanagavalli 2931003WL020574 Kanagavalli 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Kanagavalli STATE BANK OF INDIA(508548)
76 ARIYALUR TN-31-003-016-016/386
(MELAKKARUPPUR) 		2931003000NRG23250320230726717 27/03/2023 Rajamani 2931003WL020574 Rajamani 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Rajamani STATE BANK OF INDIA(508548)
77 ARIYALUR TN-31-003-016-016/389
(MELAKKARUPPUR) 		2931003000NRG23250320230726718 27/03/2023 Chinnammal 2931003WL020574 Chinnammal 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Chinnammal STATE BANK OF INDIA(508548)
78 ARIYALUR TN-31-003-016-016/390
(MELAKKARUPPUR) 		2931003000NRG23250320230726719 27/03/2023 Sathiya 2931003WL020574 Sathiya 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Sathiya STATE BANK OF INDIA(508548)
79 ARIYALUR TN-31-003-016-016/391
(MELAKKARUPPUR) 		2931003000NRG23250320230726720 27/03/2023 Jayakodi 2931003WL020574 Jayakodi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Jayakodi STATE BANK OF INDIA(508548)
80 ARIYALUR TN-31-003-016-016/394
(MELAKKARUPPUR) 		2931003000NRG23250320230726721 27/03/2023 Malliga 2931003WL020574 Malliga 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Malliga STATE BANK OF INDIA(508548)
81 ARIYALUR TN-31-003-016-016/398
(MELAKKARUPPUR) 		2931003000NRG23250320230726722 27/03/2023 Chinnammal 2931003WL020574 Chinnammal 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Chinnammal STATE BANK OF INDIA(508548)
82 ARIYALUR TN-31-003-016-016/400
(MELAKKARUPPUR) 		2931003000NRG23250320230726723 27/03/2023 Selvarani 2931003WL020574 Selvarani 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Selvarani STATE BANK OF INDIA(508548)
83 ARIYALUR TN-31-003-016-016/402
(MELAKKARUPPUR) 		2931003000NRG23250320230726724 27/03/2023 Chellammal 2931003WL020574 Chellammal 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Chellammal STATE BANK OF INDIA(508548)
84 ARIYALUR TN-31-003-016-016/403
(MELAKKARUPPUR) 		2931003000NRG23250320230726725 27/03/2023 Susila 2931003WL020574 Susila 00415 SBIN0000807 850 850 Processed 31/03/2023 025730481 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
85 ARIYALUR TN-31-003-016-016/405
(MELAKKARUPPUR) 		2931003000NRG23250320230726726 27/03/2023 Anjalai 2931003WL020574 Anjalai 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Anjalai STATE BANK OF INDIA(508548)
86 ARIYALUR TN-31-003-016-016/406
(MELAKKARUPPUR) 		2931003000NRG23250320230726727 27/03/2023 Parimala 2931003WL020574 Parimala 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Parimala STATE BANK OF INDIA(508548)
87 ARIYALUR TN-31-003-016-016/411
(MELAKKARUPPUR) 		2931003000NRG23250320230726728 27/03/2023 Muthulakshmi 2931003WL020574 Muthulakshmi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Muthulakshmi STATE BANK OF INDIA(508548)
88 ARIYALUR TN-31-003-016-016/412
(MELAKKARUPPUR) 		2931003000NRG23250320230726729 27/03/2023 Dhanalaskhmi 2931003WL020574 Dhanalaskhmi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Dhanalaskhmi STATE BANK OF INDIA(508548)
89 ARIYALUR TN-31-003-016-016/413
(MELAKKARUPPUR) 		2931003000NRG23250320230726730 27/03/2023 Mariyee 2931003WL020574 Mariyee 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Mariyee STATE BANK OF INDIA(508548)
90 ARIYALUR TN-31-003-016-016/415
(MELAKKARUPPUR) 		2931003000NRG23250320230726731 27/03/2023 Gandhimathi 2931003WL020574 Gandhimathi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Gandhimathi STATE BANK OF INDIA(508548)
91 ARIYALUR TN-31-003-016-016/416
(MELAKKARUPPUR) 		2931003000NRG23250320230726732 27/03/2023 Jayalakshmi 2931003WL020574 Jayalakshmi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Jayalakshmi STATE BANK OF INDIA(508548)
92 ARIYALUR TN-31-003-016-016/420
(MELAKKARUPPUR) 		2931003000NRG23250320230726733 27/03/2023 Nagavalli 2931003WL020574 Nagavalli 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Nagavalli STATE BANK OF INDIA(508548)
93 ARIYALUR TN-31-003-016-016/421
(MELAKKARUPPUR) 		2931003000NRG23250320230726734 27/03/2023 Mahalaskhmi 2931003WL020574 Mahalaskhmi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Mahalaskhmi STATE BANK OF INDIA(508548)
94 ARIYALUR TN-31-003-016-016/422
(MELAKKARUPPUR) 		2931003000NRG23250320230726735 27/03/2023 Saroja 2931003WL020574 Saroja 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Saroja STATE BANK OF INDIA(508548)
95 ARIYALUR TN-31-003-016-016/424
(MELAKKARUPPUR) 		2931003000NRG23250320230726736 27/03/2023 Pushpalatha 2931003WL020574 Pushpalatha 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Pushpalatha STATE BANK OF INDIA(508548)
96 ARIYALUR TN-31-003-016-016/426
(MELAKKARUPPUR) 		2931003000NRG23250320230726737 27/03/2023 Saraswathi 2931003WL020574 Saraswathi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Saraswathi STATE BANK OF INDIA(508548)
97 ARIYALUR TN-31-003-016-016/428
(MELAKKARUPPUR) 		2931003000NRG23250320230726738 27/03/2023 Pappathi 2931003WL020574 Pappathi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Pappathi STATE BANK OF INDIA(508548)
98 ARIYALUR TN-31-003-016-016/429
(MELAKKARUPPUR) 		2931003000NRG23250320230726739 27/03/2023 Thangam 2931003WL020574 Thangam 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Thangam STATE BANK OF INDIA(508548)
99 ARIYALUR TN-31-003-016-016/430
(MELAKKARUPPUR) 		2931003000NRG23250320230726740 27/03/2023 Chinnammal 2931003WL020574 Chinnammal 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Chinnammal STATE BANK OF INDIA(508548)
100 ARIYALUR TN-31-003-016-016/431
(MELAKKARUPPUR) 		2931003000NRG23250320230726741 27/03/2023 Pappa 2931003WL020574 Pappa 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Pappa STATE BANK OF INDIA(508548)
101 ARIYALUR TN-31-003-016-016/432
(MELAKKARUPPUR) 		2931003000NRG23250320230726742 27/03/2023 Pappathi 2931003WL020574 Pappathi 00415 SBIN0000807 850 850 Processed 31/03/2023 025730481 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
102 ARIYALUR TN-31-003-016-016/434
(MELAKKARUPPUR) 		2931003000NRG23250320230726743 27/03/2023 Kaliyarasi 2931003WL020574 Kaliyarasi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Kaliyarasi STATE BANK OF INDIA(508548)
103 ARIYALUR TN-31-003-016-016/435
(MELAKKARUPPUR) 		2931003000NRG23250320230726744 27/03/2023 Muthuvel 2931003WL020574 Muthuvel 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Muthuvel STATE BANK OF INDIA(508548)
104 ARIYALUR TN-31-003-016-016/439
(MELAKKARUPPUR) 		2931003000NRG23250320230726745 27/03/2023 Renganayagi 2931003WL020574 Renganayagi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Renganayagi STATE BANK OF INDIA(508548)
105 ARIYALUR TN-31-003-016-016/440
(MELAKKARUPPUR) 		2931003000NRG23250320230726746 27/03/2023 Mahalaskhmi 2931003WL020574 Mahalaskhmi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Mahalaskhmi STATE BANK OF INDIA(508548)
106 ARIYALUR TN-31-003-016-016/47
(MELAKKARUPPUR) 		2931003000NRG23250320230726748 27/03/2023 Santhosam 2931003WL020574 Santhosam 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Santhosam STATE BANK OF INDIA(508548)
107 ARIYALUR TN-31-003-016-016/501
(MELAKKARUPPUR) 		2931003000NRG23250320230726749 27/03/2023 Chennammal 2931003WL020574 Chennammal 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Chennammal STATE BANK OF INDIA(508548)
108 ARIYALUR TN-31-003-016-016/504
(MELAKKARUPPUR) 		2931003000NRG23250320230726750 27/03/2023 Papathi 2931003WL020574 Papathi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Papathi STATE BANK OF INDIA(508548)
109 ARIYALUR TN-31-003-016-016/543
(MELAKKARUPPUR) 		2931003000NRG23250320230726751 27/03/2023 Lakshmi 2931003WL020574 Lakshmi 00415 SBIN0000807 850 850 Processed 31/03/2023 025730481 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
110 ARIYALUR TN-31-003-016-016/560
(MELAKKARUPPUR) 		2931003000NRG23250320230726752 27/03/2023 Amsavalli 2931003WL020574 Amsavalli 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Amsavalli STATE BANK OF INDIA(508548)
111 ARIYALUR TN-31-003-016-016/61
(MELAKKARUPPUR) 		2931003000NRG23250320230726753 27/03/2023 Anjalai 2931003WL020574 Anjalai 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Anjalai STATE BANK OF INDIA(508548)
112 ARIYALUR TN-31-003-016-016/63
(MELAKKARUPPUR) 		2931003000NRG23250320230726754 27/03/2023 Raman 2931003WL020574 Raman 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Raman STATE BANK OF INDIA(508548)
113 ARIYALUR TN-31-003-016-016/63
(MELAKKARUPPUR) 		2931003000NRG23250320230726755 27/03/2023 Thamayanthi 2931003WL020574 Thamayanthi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Thamayanthi STATE BANK OF INDIA(508548)
114 ARIYALUR TN-31-003-016-016/662
(MELAKKARUPPUR) 		2931003000NRG23250320230726756 27/03/2023 Thenmozhi 2931003WL020574 Thenmozhi 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Thenmozhi STATE BANK OF INDIA(508548)
115 ARIYALUR TN-31-003-016-016/76
(MELAKKARUPPUR) 		2931003000NRG23250320230726757 27/03/2023 Anjalai 2931003WL020574 Anjalai 00415 SBIN0000807 850 850 Processed 30/03/2023 025730481 Anjalai STATE BANK OF INDIA(508548)
SubTotal 89760 89760
Total 95710 95710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_270323APB_FTO_1698142 Bank of India BKID0008076 ARIYALUR 850
2 ARIYALUR TN2931003_270323APB_FTO_1698142 Canara Bank CNRB0002627 ARIYALUR 4250
3 ARIYALUR TN2931003_270323APB_FTO_1698142 Indian Overseas Bank IOBA0001432 ARIYALUR 850
4 ARIYALUR TN2931003_270323APB_FTO_1698142 State Bank of India SBIN0000807 ARIYALUR 89760

Download In Excel