Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_171022APB_FTO_1022899
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-31-003-024-001/882-C
(RAYAMPURAM) 		2931003000NRG23151020220272766 17/10/2022 Rajamani 2931003WL010543 Rajamani 00177 IOBA0001432 843 843 Processed 26/10/2022 010578375 Rajamani STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-024-024/125
(RAYAMPURAM) 		2931003000NRG23151020220272767 17/10/2022 Gomathi 2931003WL010543 Gomathi 00177 IOBA0001432 600 600 Processed 26/10/2022 010578375 Gomathi INDIAN OVERSEAS BANK(508541)
3 ARIYALUR TN-31-003-024-024/162-A
(RAYAMPURAM) 		2931003000NRG23151020220272769 17/10/2022 Sundaramoorthy 2931003WL010543 Sundaramoorthy 00177 IOBA0001432 843 843 Processed 26/10/2022 010578375 Sundaramoorthy INDIAN OVERSEAS BANK(508541)
4 ARIYALUR TN-31-003-024-024/164-a
(RAYAMPURAM) 		2931003000NRG23151020220272770 17/10/2022 Govindasamy 2931003WL010543 Govindasamy 00177 IOBA0001432 600 600 Processed 26/10/2022 010578375 Govindasamy KARUR VYSA BANK(607100)
5 ARIYALUR TN-31-003-024-024/185-A
(RAYAMPURAM) 		2931003000NRG23151020220272771 17/10/2022 Ramasamy 2931003WL010543 Ramasamy 00177 IOBA0001432 600 600 Processed 26/10/2022 010578375 Ramasamy INDIAN OVERSEAS BANK(508541)
6 ARIYALUR TN-31-003-024-024/195-A
(RAYAMPURAM) 		2931003000NRG23151020220272772 17/10/2022 Rajendran 2931003WL010543 Rajendran 00177 IOBA0001432 843 843 Processed 26/10/2022 010578375 Rajendran STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-024-024/202-A
(RAYAMPURAM) 		2931003000NRG23151020220272773 17/10/2022 Muruganantham 2931003WL010543 Muruganantham 00177 IOBA0001432 600 600 Processed 26/10/2022 010578375 Muruganantham CENTRAL BANK OF INDIA(607115)
8 ARIYALUR TN-31-003-024-024/213-A
(RAYAMPURAM) 		2931003000NRG23151020220272775 17/10/2022 Balakrishnan 2931003WL010543 Balakrishnan 00177 IOBA0001432 600 600 Processed 26/10/2022 010578375 Balakrishnan UNION BANK OF INDIA(508500)
9 ARIYALUR TN-31-003-024-024/214-A
(RAYAMPURAM) 		2931003000NRG23151020220272776 17/10/2022 Subramaniyan 2931003WL010543 Subramaniyan 00177 IOBA0001432 600 600 Processed 26/10/2022 010578375 Subramaniyan BANK OF INDIA(508505)
10 ARIYALUR TN-31-003-024-024/215-A
(RAYAMPURAM) 		2931003000NRG23151020220272777 17/10/2022 Palanimuthu 2931003WL010543 Palanimuthu 00177 IOBA0001432 600 600 Processed 26/10/2022 010578375 Palanimuthu INDIAN OVERSEAS BANK(508541)
11 ARIYALUR TN-31-003-024-024/217-A
(RAYAMPURAM) 		2931003000NRG23151020220272778 17/10/2022 Elaiyaperumal 2931003WL010543 Elaiyaperumal 00177 IOBA0001432 600 600 Processed 26/10/2022 010578375 Elaiyaperumal INDIAN OVERSEAS BANK(508541)
12 ARIYALUR TN-31-003-024-024/220-A
(RAYAMPURAM) 		2931003000NRG23151020220272779 17/10/2022 Tamilmani 2931003WL010543 Tamilmani 00177 IOBA0001432 843 843 Processed 26/10/2022 010578375 Tamilmani INDIAN OVERSEAS BANK(508541)
13 ARIYALUR TN-31-003-024-024/223-A
(RAYAMPURAM) 		2931003000NRG23151020220272780 17/10/2022 Lakshmi 2931003WL010543 Lakshmi 00177 IOBA0001432 600 600 Processed 26/10/2022 010578375 Lakshmi INDIAN OVERSEAS BANK(508541)
14 ARIYALUR TN-31-003-024-024/224-A
(RAYAMPURAM) 		2931003000NRG23151020220272781 17/10/2022 Subramaniyan 2931003WL010543 Subramaniyan 00177 IOBA0001432 600 600 Processed 26/10/2022 010578375 Subramaniyan INDIAN OVERSEAS BANK(508541)
15 ARIYALUR TN-31-003-024-024/231-A
(RAYAMPURAM) 		2931003000NRG23151020220272782 17/10/2022 Chinnadurai 2931003WL010543 Chinnadurai 00177 IOBA0001432 843 843 Processed 26/10/2022 010578375 Chinnadurai INDIAN OVERSEAS BANK(508541)
16 ARIYALUR TN-31-003-024-024/234-A
(RAYAMPURAM) 		2931003000NRG23151020220272783 17/10/2022 Vijayalakshmi 2931003WL010543 Vijayalakshmi 00177 IOBA0001432 400 400 Processed 26/10/2022 010578375 Vijayalakshmi UNION BANK OF INDIA(508500)
17 ARIYALUR TN-31-003-024-024/235-A
(RAYAMPURAM) 		2931003000NRG23151020220272785 17/10/2022 Maruthammal 2931003WL010543 Maruthammal 00177 IOBA0001432 600 600 Processed 26/10/2022 010578375 Maruthammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARIYALUR TN-31-003-024-024/248-A
(RAYAMPURAM) 		2931003000NRG23151020220272786 17/10/2022 Selvaraj 2931003WL010543 Selvaraj 00177 IOBA0001432 600 600 Processed 26/10/2022 010578375 Selvaraj INDIAN OVERSEAS BANK(508541)
19 ARIYALUR TN-31-003-024-024/253-A
(RAYAMPURAM) 		2931003000NRG23151020220272787 17/10/2022 Anbalagan 2931003WL010543 Anbalagan 00177 IOBA0001432 600 600 Processed 26/10/2022 010578375 Anbalagan UNION BANK OF INDIA(508500)
20 ARIYALUR TN-31-003-024-024/254-A
(RAYAMPURAM) 		2931003000NRG23151020220272788 17/10/2022 Gopal 2931003WL010543 Gopal 00177 IOBA0001432 600 600 Processed 26/10/2022 010578375 Gopal INDIAN OVERSEAS BANK(508541)
21 ARIYALUR TN-31-003-024-024/257-A
(RAYAMPURAM) 		2931003000NRG23151020220272789 17/10/2022 Ramalingam 2931003WL010543 Ramalingam 00177 IOBA0001432 600 600 Processed 26/10/2022 010578375 Ramalingam INDIAN OVERSEAS BANK(508541)
22 ARIYALUR TN-31-003-024-024/267-A
(RAYAMPURAM) 		2931003000NRG23151020220272790 17/10/2022 Selvarasu 2931003WL010543 Selvarasu 00177 IOBA0001432 400 400 Processed 26/10/2022 010578375 Selvarasu INDIAN OVERSEAS BANK(508541)
23 ARIYALUR TN-31-003-024-024/271-A
(RAYAMPURAM) 		2931003000NRG23151020220272791 17/10/2022 Rajamanikkam 2931003WL010543 Rajamanikkam 00177 IOBA0001432 600 600 Processed 26/10/2022 010578375 Rajamanikkam INDIAN OVERSEAS BANK(508541)
24 ARIYALUR TN-31-003-024-024/281-A
(RAYAMPURAM) 		2931003000NRG23151020220272792 17/10/2022 samundi 2931003WL010543 samundi 00177 IOBA0001432 600 600 Processed 26/10/2022 010578375 samundi INDIAN OVERSEAS BANK(508541)
25 ARIYALUR TN-31-003-024-024/649-a
(RAYAMPURAM) 		2931003000NRG23151020220272794 17/10/2022 Kannadhasan 2931003WL010543 Kannadhasan 00177 IOBA0001432 600 600 Processed 26/10/2022 010578375 Kannadhasan INDIAN OVERSEAS BANK(508541)
26 ARIYALUR TN-31-003-024-024/651-a
(RAYAMPURAM) 		2931003000NRG23151020220272795 17/10/2022 Arumugam 2931003WL010543 Arumugam 00177 IOBA0001432 400 400 Processed 26/10/2022 010578375 Arumugam BANK OF INDIA(508505)
27 ARIYALUR TN-31-003-024-024/654-a
(RAYAMPURAM) 		2931003000NRG23151020220272797 17/10/2022 Kandasamy 2931003WL010543 Kandasamy 00177 IOBA0001432 600 600 Processed 26/10/2022 010578375 Kandasamy STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-024-024/670-a
(RAYAMPURAM) 		2931003000NRG23151020220272798 17/10/2022 Patchamuthu 2931003WL010543 Patchamuthu 00177 IOBA0001432 600 600 Processed 26/10/2022 010578375 Patchamuthu INDIAN OVERSEAS BANK(508541)
29 ARIYALUR TN-31-003-024-024/676-a
(RAYAMPURAM) 		2931003000NRG23151020220272799 17/10/2022 kandhasamy 2931003WL010543 kandhasamy 00177 IOBA0001432 600 600 Processed 26/10/2022 010578375 kandhasamy STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-024-024/698-a
(RAYAMPURAM) 		2931003000NRG23151020220272800 17/10/2022 Thangavel 2931003WL010543 Thangavel 00177 IOBA0001432 600 600 Processed 26/10/2022 010578375 Thangavel CENTRAL BANK OF INDIA(607115)
31 ARIYALUR TN-31-003-024-024/740-a
(RAYAMPURAM) 		2931003000NRG23151020220272802 17/10/2022 Athimoolam 2931003WL010543 Athimoolam 00177 IOBA0001432 843 843 Processed 26/10/2022 010578375 Athimoolam INDIAN BANK(607105)
32 ARIYALUR TN-31-003-024-024/764-a
(RAYAMPURAM) 		2931003000NRG23151020220272803 17/10/2022 Kandasamy 2931003WL010543 Kandasamy 00177 IOBA0001432 400 400 Processed 26/10/2022 010578375 Kandasamy CANARA BANK(508532)
33 ARIYALUR TN-31-003-024-024/768-a
(RAYAMPURAM) 		2931003000NRG23151020220272804 17/10/2022 Rengasamy 2931003WL010543 Rengasamy 00177 IOBA0001432 600 600 Processed 26/10/2022 010578375 Rengasamy INDIAN OVERSEAS BANK(508541)
34 ARIYALUR TN-31-003-024-024/817
(RAYAMPURAM) 		2931003000NRG23151020220272805 17/10/2022 Sundaram 2931003WL010543 Sundaram 00177 IOBA0001432 600 600 Processed 26/10/2022 010578375 Sundaram INDIAN OVERSEAS BANK(508541)
35 ARIYALUR TN-31-003-024-024/868
(RAYAMPURAM) 		2931003000NRG23151020220272806 17/10/2022 Periyasamy 2931003WL010543 Periyasamy 00177 IOBA0001432 600 600 Processed 26/10/2022 010578375 Periyasamy INDIAN OVERSEAS BANK(508541)
36 ARIYALUR TN-31-003-024-024/918
(RAYAMPURAM) 		2931003000NRG23151020220272807 17/10/2022 vekatasalam 2931003WL010543 vekatasalam 00177 IOBA0001432 600 600 Processed 26/10/2022 010578375 vekatasalam INDIAN OVERSEAS BANK(508541)
37 ARIYALUR TN-31-003-024-024/961
(RAYAMPURAM) 		2931003000NRG23151020220272809 17/10/2022 Sundaramoorthy 2931003WL010543 Sundaramoorthy 00177 IOBA0001432 600 600 Processed 26/10/2022 010578375 Sundaramoorthy INDIAN OVERSEAS BANK(508541)
SubTotal 22858 22858
38 ARIYALUR TN-31-003-007-007/102-A
(HASTHINAPURAM) 		2931003000NRG23171020220276601 17/10/2022 Panchavarnam 2931003WL010682 Panchavarnam 00468 UBIN0563978 200 200 Processed 26/10/2022 010578375 Panchavarnam HDFC BANK LTD(607152)
39 ARIYALUR TN-31-003-007-007/103-A
(HASTHINAPURAM) 		2931003000NRG23171020220276602 17/10/2022 Mukkai 2931003WL010682 Mukkai 00468 UBIN0563978 1200 1200 Processed 26/10/2022 010578375 Mukkai UNION BANK OF INDIA(508500)
40 ARIYALUR TN-31-003-007-007/105-A
(HASTHINAPURAM) 		2931003000NRG23171020220276603 17/10/2022 Ananthayee 2931003WL010682 Ananthayee 00468 UBIN0563978 1000 1000 Processed 26/10/2022 010578375 Ananthayee UNION BANK OF INDIA(508500)
41 ARIYALUR TN-31-003-007-007/107-A
(HASTHINAPURAM) 		2931003000NRG23171020220276604 17/10/2022 Kannaki 2931003WL010682 Kannaki 00468 UBIN0563978 1000 1000 Processed 26/10/2022 010578375 Kannaki UNION BANK OF INDIA(508500)
42 ARIYALUR TN-31-003-007-007/108-A
(HASTHINAPURAM) 		2931003000NRG23171020220276605 17/10/2022 Pavunampal 2931003WL010682 Pavunampal 00468 UBIN0563978 1200 1200 Processed 26/10/2022 010578375 Pavunampal UNION BANK OF INDIA(508500)
43 ARIYALUR TN-31-003-007-007/109-A
(HASTHINAPURAM) 		2931003000NRG23171020220276606 17/10/2022 Kannaki 2931003WL010682 Kannaki 00468 UBIN0563978 600 600 Processed 26/10/2022 010578375 Kannaki UNION BANK OF INDIA(508500)
44 ARIYALUR TN-31-003-007-007/112-A
(HASTHINAPURAM) 		2931003000NRG23171020220276608 17/10/2022 Vasantha 2931003WL010682 Vasantha 00468 UBIN0563978 600 600 Processed 26/10/2022 010578375 Vasantha UNION BANK OF INDIA(508500)
45 ARIYALUR TN-31-003-007-007/114-A
(HASTHINAPURAM) 		2931003000NRG23171020220276609 17/10/2022 Malliga 2931003WL010682 Malliga 00468 UBIN0563978 800 800 Processed 26/10/2022 010578375 Malliga STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-007-007/115-A
(HASTHINAPURAM) 		2931003000NRG23171020220276610 17/10/2022 Maruthampal 2931003WL010682 Maruthampal 00468 UBIN0563978 600 600 Processed 26/10/2022 010578375 Maruthampal INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARIYALUR TN-31-003-007-007/116-A
(HASTHINAPURAM) 		2931003000NRG23171020220276611 17/10/2022 Sasikala 2931003WL010682 Sasikala 00468 UBIN0563978 1000 1000 Processed 26/10/2022 010578375 Sasikala HDFC BANK LTD(607152)
48 ARIYALUR TN-31-003-007-007/120-A
(HASTHINAPURAM) 		2931003000NRG23171020220276612 17/10/2022 Anbu 2931003WL010682 Anbu 00468 UBIN0563978 800 800 Processed 26/10/2022 010578375 Anbu HDFC BANK LTD(607152)
49 ARIYALUR TN-31-003-007-007/137-A
(HASTHINAPURAM) 		2931003000NRG23171020220276613 17/10/2022 Karuppai 2931003WL010682 Karuppai 00468 UBIN0563978 1200 1200 Processed 26/10/2022 010578375 Karuppai UNION BANK OF INDIA(508500)
50 ARIYALUR TN-31-003-007-007/149-A
(HASTHINAPURAM) 		2931003000NRG23171020220276614 17/10/2022 Vijaya 2931003WL010682 Vijaya 00468 UBIN0563978 1000 1000 Processed 26/10/2022 010578375 Vijaya HDFC BANK LTD(607152)
51 ARIYALUR TN-31-003-007-007/150-A
(HASTHINAPURAM) 		2931003000NRG23171020220276615 17/10/2022 Mayilayee 2931003WL010682 Mayilayee 00468 UBIN0563978 600 600 Processed 26/10/2022 010578375 Mayilayee UNION BANK OF INDIA(508500)
52 ARIYALUR TN-31-003-007-007/151
(HASTHINAPURAM) 		2931003000NRG23171020220276616 17/10/2022 Mani 2931003WL010682 Mani 00468 UBIN0563978 800 800 Processed 26/10/2022 010578375 Mani UNION BANK OF INDIA(508500)
53 ARIYALUR TN-31-003-007-007/174-A
(HASTHINAPURAM) 		2931003000NRG23171020220276617 17/10/2022 Chandra 2931003WL010682 Chandra 00468 UBIN0563978 1000 1000 Processed 26/10/2022 010578375 Chandra UNION BANK OF INDIA(508500)
54 ARIYALUR TN-31-003-007-007/175-A
(HASTHINAPURAM) 		2931003000NRG23171020220276618 17/10/2022 Marunthambal 2931003WL010682 Marunthambal 00468 UBIN0563978 1200 1200 Processed 26/10/2022 010578375 Marunthambal UNION BANK OF INDIA(508500)
55 ARIYALUR TN-31-003-007-007/176-A
(HASTHINAPURAM) 		2931003000NRG23171020220276619 17/10/2022 Pappathi 2931003WL010682 Pappathi 00468 UBIN0563978 1200 1200 Processed 26/10/2022 010578375 Pappathi HDFC BANK LTD(607152)
56 ARIYALUR TN-31-003-007-007/179-A
(HASTHINAPURAM) 		2931003000NRG23171020220276620 17/10/2022 Chinnapillai 2931003WL010682 Chinnapillai 00468 UBIN0563978 1200 1200 Processed 26/10/2022 010578375 Chinnapillai PALLAVAN GRAMA BANK(607052)
57 ARIYALUR TN-31-003-007-007/183-A
(HASTHINAPURAM) 		2931003000NRG23171020220276621 17/10/2022 Anjalai 2931003WL010682 Anjalai 00468 UBIN0563978 800 800 Processed 26/10/2022 010578375 Anjalai UNION BANK OF INDIA(508500)
58 ARIYALUR TN-31-003-007-007/270-A
(HASTHINAPURAM) 		2931003000NRG23171020220276622 17/10/2022 Sujithira 2931003WL010682 Sujithira 00468 UBIN0563978 1200 1200 Processed 26/10/2022 010578375 Sujithira AIRTEL PAYMENTS BANK LIMITED(990288)
59 ARIYALUR TN-31-003-007-007/271-A
(HASTHINAPURAM) 		2931003000NRG23171020220276623 17/10/2022 Neelavathi 2931003WL010682 Neelavathi 00468 UBIN0563978 1200 1200 Processed 26/10/2022 010578375 Neelavathi INDIAN OVERSEAS BANK(508541)
60 ARIYALUR TN-31-003-007-007/278-A
(HASTHINAPURAM) 		2931003000NRG23171020220276624 17/10/2022 Manjula 2931003WL010682 Manjula 00468 UBIN0563978 800 800 Processed 26/10/2022 010578375 Manjula UNION BANK OF INDIA(508500)
61 ARIYALUR TN-31-003-007-007/287-A
(HASTHINAPURAM) 		2931003000NRG23171020220276625 17/10/2022 Muruvai 2931003WL010682 Muruvai 00468 UBIN0563978 1000 1000 Processed 26/10/2022 010578375 Muruvai UNION BANK OF INDIA(508500)
62 ARIYALUR TN-31-003-007-007/295-A
(HASTHINAPURAM) 		2931003000NRG23171020220276627 17/10/2022 Gandhi 2931003WL010682 Gandhi 00468 UBIN0563978 1000 1000 Processed 26/10/2022 010578375 Gandhi UNION BANK OF INDIA(508500)
63 ARIYALUR TN-31-003-007-007/314-A
(HASTHINAPURAM) 		2931003000NRG23171020220276628 17/10/2022 Chandra 2931003WL010682 Chandra 00468 UBIN0563978 800 800 Processed 26/10/2022 010578375 Chandra UNION BANK OF INDIA(508500)
64 ARIYALUR TN-31-003-007-007/316-A
(HASTHINAPURAM) 		2931003000NRG23171020220276629 17/10/2022 Maruthai 2931003WL010682 Maruthai 00468 UBIN0563978 800 800 Processed 26/10/2022 010578375 Maruthai BANK OF INDIA(508505)
65 ARIYALUR TN-31-003-007-007/337-a
(HASTHINAPURAM) 		2931003000NRG23171020220276630 17/10/2022 Kannammal 2931003WL010682 Kannammal 00468 UBIN0563978 1200 1200 Processed 26/10/2022 010578375 Kannammal UNION BANK OF INDIA(508500)
66 ARIYALUR TN-31-003-007-007/352-a
(HASTHINAPURAM) 		2931003000NRG23171020220276631 17/10/2022 Periyammal 2931003WL010682 Periyammal 00468 UBIN0563978 1200 1200 Processed 26/10/2022 010578375 Periyammal UNION BANK OF INDIA(508500)
67 ARIYALUR TN-31-003-007-007/356-a
(HASTHINAPURAM) 		2931003000NRG23171020220276632 17/10/2022 Muniyammal 2931003WL010682 Muniyammal 00468 UBIN0563978 600 600 Processed 26/10/2022 010578375 Muniyammal UNION BANK OF INDIA(508500)
68 ARIYALUR TN-31-003-007-007/377
(HASTHINAPURAM) 		2931003000NRG23171020220276633 17/10/2022 Amulu 2931003WL010682 Amulu 00468 UBIN0563978 1200 1200 Processed 26/10/2022 010578375 Amulu UNION BANK OF INDIA(508500)
69 ARIYALUR TN-31-003-007-007/450
(HASTHINAPURAM) 		2931003000NRG23171020220276634 17/10/2022 Chellammal 2931003WL010682 Chellammal 00468 UBIN0563978 1200 1200 Processed 26/10/2022 010578375 Chellammal CENTRAL BANK OF INDIA(607115)
70 ARIYALUR TN-31-003-007-007/456
(HASTHINAPURAM) 		2931003000NRG23171020220276635 17/10/2022 Maruthayee 2931003WL010682 Maruthayee 00468 UBIN0563978 1000 1000 Processed 26/10/2022 010578375 Maruthayee UNION BANK OF INDIA(508500)
71 ARIYALUR TN-31-003-007-007/459-a
(HASTHINAPURAM) 		2931003000NRG23171020220276636 17/10/2022 Vasantha 2931003WL010682 Vasantha 00468 UBIN0563978 600 600 Processed 26/10/2022 010578375 Vasantha HDFC BANK LTD(607152)
72 ARIYALUR TN-31-003-007-007/495
(HASTHINAPURAM) 		2931003000NRG23171020220276637 17/10/2022 Pappa 2931003WL010682 Pappa 00468 UBIN0563978 1200 1200 Processed 26/10/2022 010578375 Pappa CENTRAL BANK OF INDIA(607115)
73 ARIYALUR TN-31-003-007-007/505
(HASTHINAPURAM) 		2931003000NRG23171020220276638 17/10/2022 Kavitha 2931003WL010682 Kavitha 00468 UBIN0563978 1200 1200 Processed 26/10/2022 010578375 Kavitha UNION BANK OF INDIA(508500)
74 ARIYALUR TN-31-003-007-007/508
(HASTHINAPURAM) 		2931003000NRG23171020220276639 17/10/2022 Anbarasi 2931003WL010682 Anbarasi 00468 UBIN0563978 1200 1200 Processed 26/10/2022 010578375 Anbarasi UNION BANK OF INDIA(508500)
75 ARIYALUR TN-31-003-007-007/553
(HASTHINAPURAM) 		2931003000NRG23171020220276640 17/10/2022 Chellammal P 2931003WL010682 Chellammal P 00468 UBIN0563978 600 600 Processed 26/10/2022 010578375 Chellammal P UNION BANK OF INDIA(508500)
76 ARIYALUR TN-31-003-007-007/554
(HASTHINAPURAM) 		2931003000NRG23171020220276641 17/10/2022 Mangayi 2931003WL010682 Mangayi 00468 UBIN0563978 1200 1200 Processed 26/10/2022 010578375 Mangayi UNION BANK OF INDIA(508500)
77 ARIYALUR TN-31-003-007-007/555
(HASTHINAPURAM) 		2931003000NRG23171020220276642 17/10/2022 Poongavanam 2931003WL010682 Poongavanam 00468 UBIN0563978 1200 1200 Processed 26/10/2022 010578375 Poongavanam CENTRAL BANK OF INDIA(607115)
78 ARIYALUR TN-31-003-007-007/556
(HASTHINAPURAM) 		2931003000NRG23171020220276643 17/10/2022 Anitha 2931003WL010682 Anitha 00468 UBIN0563978 1200 1200 Processed 26/10/2022 010578375 Anitha UNION BANK OF INDIA(508500)
79 ARIYALUR TN-31-003-007-007/559
(HASTHINAPURAM) 		2931003000NRG23171020220276644 17/10/2022 Amarajothi 2931003WL010682 Amarajothi 00468 UBIN0563978 200 200 Processed 26/10/2022 010578375 Amarajothi UNION BANK OF INDIA(508500)
80 ARIYALUR TN-31-003-007-007/566
(HASTHINAPURAM) 		2931003000NRG23171020220276645 17/10/2022 Anjalai 2931003WL010682 Anjalai 00468 UBIN0563978 1200 1200 Processed 26/10/2022 010578375 Anjalai UNION BANK OF INDIA(508500)
81 ARIYALUR TN-31-003-007-007/591
(HASTHINAPURAM) 		2931003000NRG23171020220276646 17/10/2022 Chinnammal 2931003WL010682 Chinnammal 00468 UBIN0563978 1200 1200 Processed 26/10/2022 010578375 Chinnammal CENTRAL BANK OF INDIA(607115)
82 ARIYALUR TN-31-003-007-007/593
(HASTHINAPURAM) 		2931003000NRG23171020220276647 17/10/2022 sathiya 2931003WL010682 sathiya 00468 UBIN0563978 600 600 Processed 26/10/2022 010578375 sathiya AIRTEL PAYMENTS BANK LIMITED(990288)
83 ARIYALUR TN-31-003-007-007/602-A
(HASTHINAPURAM) 		2931003000NRG23171020220276648 17/10/2022 thenmozhi 2931003WL010682 thenmozhi 00468 UBIN0563978 1686 1686 Processed 26/10/2022 010578375 thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
84 ARIYALUR TN-31-003-007-007/63-A
(HASTHINAPURAM) 		2931003000NRG23171020220276652 17/10/2022 Malliga 2931003WL010682 Malliga 00468 UBIN0563978 1405 1405 Processed 26/10/2022 010578375 Malliga CENTRAL BANK OF INDIA(607115)
85 ARIYALUR TN-31-003-007-007/64-A
(HASTHINAPURAM) 		2931003000NRG23171020220276654 17/10/2022 Indra 2931003WL010682 Indra 00468 UBIN0563978 800 800 Processed 26/10/2022 010578375 Indra UNION BANK OF INDIA(508500)
86 ARIYALUR TN-31-003-007-007/66-A
(HASTHINAPURAM) 		2931003000NRG23171020220276658 17/10/2022 Dhanam 2931003WL010682 Dhanam 00468 UBIN0563978 800 800 Processed 26/10/2022 010578375 Dhanam UNION BANK OF INDIA(508500)
87 ARIYALUR TN-31-003-007-007/70-A
(HASTHINAPURAM) 		2931003000NRG23171020220276659 17/10/2022 Selvam 2931003WL010682 Selvam 00468 UBIN0563978 1000 1000 Processed 26/10/2022 010578375 Selvam HDFC BANK LTD(607152)
88 ARIYALUR TN-31-003-007-007/75-A
(HASTHINAPURAM) 		2931003000NRG23171020220276661 17/10/2022 Kavitha 2931003WL010682 Kavitha 00468 UBIN0563978 600 600 Processed 26/10/2022 010578375 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
89 ARIYALUR TN-31-003-007-007/76-A
(HASTHINAPURAM) 		2931003000NRG23171020220276662 17/10/2022 Selvi 2931003WL010682 Selvi 00468 UBIN0563978 1200 1200 Processed 26/10/2022 010578375 Selvi UNION BANK OF INDIA(508500)
90 ARIYALUR TN-31-003-007-007/77-A
(HASTHINAPURAM) 		2931003000NRG23171020220276663 17/10/2022 Malar 2931003WL010682 Malar 00468 UBIN0563978 1200 1200 Processed 26/10/2022 010578375 Malar HDFC BANK LTD(607152)
91 ARIYALUR TN-31-003-007-007/79-A
(HASTHINAPURAM) 		2931003000NRG23171020220276664 17/10/2022 Dhanam 2931003WL010682 Dhanam 00468 UBIN0563978 1000 1000 Processed 26/10/2022 010578375 Dhanam HDFC BANK LTD(607152)
92 ARIYALUR TN-31-003-007-007/81-a
(HASTHINAPURAM) 		2931003000NRG23171020220276665 17/10/2022 Dhanabakkiyam 2931003WL010682 Dhanabakkiyam 00468 UBIN0563978 600 600 Processed 26/10/2022 010578375 Dhanabakkiyam UNION BANK OF INDIA(508500)
93 ARIYALUR TN-31-003-007-007/82-A
(HASTHINAPURAM) 		2931003000NRG23171020220276666 17/10/2022 chitra 2931003WL010682 chitra 00468 UBIN0563978 1200 1200 Processed 26/10/2022 010578375 chitra UNION BANK OF INDIA(508500)
94 ARIYALUR TN-31-003-007-007/83-A
(HASTHINAPURAM) 		2931003000NRG23171020220276667 17/10/2022 Rovambal 2931003WL010682 Rovambal 00468 UBIN0563978 400 400 Processed 26/10/2022 010578375 Rovambal UNION BANK OF INDIA(508500)
95 ARIYALUR TN-31-003-007-007/84-A
(HASTHINAPURAM) 		2931003000NRG23171020220276668 17/10/2022 Kavitha 2931003WL010682 Kavitha 00468 UBIN0563978 1200 1200 Processed 26/10/2022 010578375 Kavitha STATE BANK OF INDIA(508548)
96 ARIYALUR TN-31-003-007-007/85-A
(HASTHINAPURAM) 		2931003000NRG23171020220276669 17/10/2022 Chinnaponnu 2931003WL010682 Chinnaponnu 00468 UBIN0563978 1000 1000 Processed 26/10/2022 010578375 Chinnaponnu HDFC BANK LTD(607152)
97 ARIYALUR TN-31-003-007-007/86-A
(HASTHINAPURAM) 		2931003000NRG23171020220276670 17/10/2022 Chitra 2931003WL010682 Chitra 00468 UBIN0563978 1200 1200 Processed 26/10/2022 010578375 Chitra UNION BANK OF INDIA(508500)
98 ARIYALUR TN-31-003-007-007/87-A
(HASTHINAPURAM) 		2931003000NRG23171020220276671 17/10/2022 Kamalam 2931003WL010682 Kamalam 00468 UBIN0563978 1200 1200 Processed 26/10/2022 010578375 Kamalam UNION BANK OF INDIA(508500)
99 ARIYALUR TN-31-003-007-007/89-A
(HASTHINAPURAM) 		2931003000NRG23171020220276672 17/10/2022 Usha 2931003WL010682 Usha 00468 UBIN0563978 1200 1200 Processed 26/10/2022 010578375 Usha PALLAVAN GRAMA BANK(607052)
100 ARIYALUR TN-31-003-007-007/91-A
(HASTHINAPURAM) 		2931003000NRG23171020220276673 17/10/2022 Dhanam 2931003WL010682 Dhanam 00468 UBIN0563978 1200 1200 Processed 26/10/2022 010578375 Dhanam STATE BANK OF INDIA(508548)
101 ARIYALUR TN-31-003-007-007/92-A
(HASTHINAPURAM) 		2931003000NRG23171020220276674 17/10/2022 Selvamani 2931003WL010682 Selvamani 00468 UBIN0563978 1000 1000 Processed 26/10/2022 010578375 Selvamani STATE BANK OF INDIA(508548)
102 ARIYALUR TN-31-003-007-007/95-A
(HASTHINAPURAM) 		2931003000NRG23171020220276675 17/10/2022 Annadurai 2931003WL010682 Annadurai 00468 UBIN0563978 1200 1200 Processed 26/10/2022 010578375 Annadurai UNION BANK OF INDIA(508500)
103 ARIYALUR TN-31-003-007-007/96-A
(HASTHINAPURAM) 		2931003000NRG23171020220276676 17/10/2022 Rojapoo 2931003WL010682 Rojapoo 00468 UBIN0563978 1200 1200 Processed 26/10/2022 010578375 Rojapoo UNION BANK OF INDIA(508500)
104 ARIYALUR TN-31-003-007-007/97-A
(HASTHINAPURAM) 		2931003000NRG23171020220276677 17/10/2022 Sivamalai 2931003WL010682 Sivamalai 00468 UBIN0563978 400 400 Processed 26/10/2022 010578375 Sivamalai UNION BANK OF INDIA(508500)
SubTotal 65491 65491
Total 88349 88349

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_171022APB_FTO_1022899 Indian Overseas Bank IOBA0001432 ARIYALUR 22858
2 ARIYALUR TN2931003_171022APB_FTO_1022899 Union Bank of India UBIN0563978 ARIYALUR 65491

Download In Excel