Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:07:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_030123APB_FTO_1384309
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-31-003-013-002/203-A
(KAYARLABATH) 		2931003000NRG23020120230422683 03/01/2023 Amsavalli 2931003WL015673 Amsavalli 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARIYALUR TN-31-003-013-002/547
(KAYARLABATH) 		2931003000NRG23020120230422688 03/01/2023 Abidevi 2931003WL015673 Abidevi 00415 SBIN0000807 900 900 Processed 01/02/2023 018559356 Abidevi STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-013-013/100-A
(KAYARLABATH) 		2931003000NRG23020120230422690 03/01/2023 Kalaimalar 2931003WL015673 Kalaimalar 00415 SBIN0000807 900 900 Processed 01/02/2023 018559356 Kalaimalar UNION BANK OF INDIA(508500)
4 ARIYALUR TN-31-003-013-013/101-A
(KAYARLABATH) 		2931003000NRG23020120230422691 03/01/2023 selvam 2931003WL015673 selvam 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 selvam INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARIYALUR TN-31-003-013-013/14-A
(KAYARLABATH) 		2931003000NRG23020120230422692 03/01/2023 Amulu 2931003WL015673 Amulu 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Amulu INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARIYALUR TN-31-003-013-013/157-A
(KAYARLABATH) 		2931003000NRG23020120230422693 03/01/2023 Yasothai 2931003WL015673 Yasothai 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARIYALUR TN-31-003-013-013/158-A
(KAYARLABATH) 		2931003000NRG23020120230422694 03/01/2023 Valarmathi 2931003WL015673 Valarmathi 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARIYALUR TN-31-003-013-013/163-A
(KAYARLABATH) 		2931003000NRG23020120230422695 03/01/2023 Jakkuleen 2931003WL015673 Jakkuleen 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Jakkuleen INDIAN BANK(607105)
9 ARIYALUR TN-31-003-013-013/169-A
(KAYARLABATH) 		2931003000NRG23020120230422696 03/01/2023 Poomathi 2931003WL015673 Poomathi 00415 SBIN0000807 600 600 Processed 02/02/2023 018559356 Poomathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARIYALUR TN-31-003-013-013/179-A
(KAYARLABATH) 		2931003000NRG23020120230422697 03/01/2023 Rani 2931003WL015673 Rani 00415 SBIN0000807 750 750 Processed 02/02/2023 018559356 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARIYALUR TN-31-003-013-013/186-A
(KAYARLABATH) 		2931003000NRG23020120230422698 03/01/2023 Uma 2931003WL015673 Uma 00415 SBIN0000807 900 900 Rejected 06/02/2023 018559356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 ARIYALUR TN-31-003-013-013/188-A
(KAYARLABATH) 		2931003000NRG23020120230422700 03/01/2023 Mallika 2931003WL015673 Mallika 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARIYALUR TN-31-003-013-013/190-A
(KAYARLABATH) 		2931003000NRG23020120230422701 03/01/2023 Amirtham 2931003WL015673 Amirtham 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARIYALUR TN-31-003-013-013/191-A
(KAYARLABATH) 		2931003000NRG23020120230422702 03/01/2023 Selvammpal 2931003WL015673 Selvammpal 00415 SBIN0000807 1686 1686 Processed 02/02/2023 018559356 Selvammpal INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARIYALUR TN-31-003-013-013/195-A
(KAYARLABATH) 		2931003000NRG23020120230422703 03/01/2023 Karpagam 2931003WL015673 Karpagam 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARIYALUR TN-31-003-013-013/198-A
(KAYARLABATH) 		2931003000NRG23020120230422704 03/01/2023 Jothi 2931003WL015673 Jothi 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARIYALUR TN-31-003-013-013/204
(KAYARLABATH) 		2931003000NRG23020120230422705 03/01/2023 Thangaponnu 2931003WL015673 Thangaponnu 00415 SBIN0000807 600 600 Processed 02/02/2023 018559356 Thangaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARIYALUR TN-31-003-013-013/211
(KAYARLABATH) 		2931003000NRG23020120230422706 03/01/2023 Elamathi 2931003WL015673 Elamathi 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Elamathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARIYALUR TN-31-003-013-013/223-A
(KAYARLABATH) 		2931003000NRG23020120230422707 03/01/2023 Kalaiarasi 2931003WL015673 Kalaiarasi 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Kalaiarasi INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARIYALUR TN-31-003-013-013/227-A
(KAYARLABATH) 		2931003000NRG23020120230422708 03/01/2023 Chinnaponnu 2931003WL015673 Chinnaponnu 00415 SBIN0000807 900 900 Processed 01/02/2023 018559356 Chinnaponnu STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-013-013/261
(KAYARLABATH) 		2931003000NRG23020120230422709 03/01/2023 Meenachi 2931003WL015673 Meenachi 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARIYALUR TN-31-003-013-013/262
(KAYARLABATH) 		2931003000NRG23020120230422710 03/01/2023 Amirtham 2931003WL015673 Amirtham 00415 SBIN0000807 750 750 Processed 02/02/2023 018559356 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARIYALUR TN-31-003-013-013/268
(KAYARLABATH) 		2931003000NRG23020120230422711 03/01/2023 Narayanasamy 2931003WL015673 Narayanasamy 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Narayanasamy INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARIYALUR TN-31-003-013-013/274
(KAYARLABATH) 		2931003000NRG23020120230422713 03/01/2023 Elanjiyam 2931003WL015673 Elanjiyam 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Elanjiyam INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARIYALUR TN-31-003-013-013/286
(KAYARLABATH) 		2931003000NRG23020120230422714 03/01/2023 Sevanthi 2931003WL015673 Sevanthi 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Sevanthi INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARIYALUR TN-31-003-013-013/289-A
(KAYARLABATH) 		2931003000NRG23020120230422715 03/01/2023 Rani 2931003WL015673 Rani 00415 SBIN0000807 900 900 Processed 01/02/2023 018559356 Rani STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-013-013/298-a
(KAYARLABATH) 		2931003000NRG23020120230422716 03/01/2023 Selvarani 2931003WL015673 Selvarani 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARIYALUR TN-31-003-013-013/299-a
(KAYARLABATH) 		2931003000NRG23020120230422717 03/01/2023 Alamelu 2931003WL015673 Alamelu 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARIYALUR TN-31-003-013-013/300-A
(KAYARLABATH) 		2931003000NRG23020120230422718 03/01/2023 Banumathi 2931003WL015673 Banumathi 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARIYALUR TN-31-003-013-013/330-A
(KAYARLABATH) 		2931003000NRG23020120230422720 03/01/2023 Chitrakala 2931003WL015673 Chitrakala 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Chitrakala INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARIYALUR TN-31-003-013-013/347-A
(KAYARLABATH) 		2931003000NRG23020120230422721 03/01/2023 Vijayalakshmi 2931003WL015673 Vijayalakshmi 00415 SBIN0000807 750 750 Processed 02/02/2023 018559356 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARIYALUR TN-31-003-013-013/348-A
(KAYARLABATH) 		2931003000NRG23020120230422722 03/01/2023 Jothi 2931003WL015673 Jothi 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARIYALUR TN-31-003-013-013/349
(KAYARLABATH) 		2931003000NRG23020120230422723 03/01/2023 Shanthi 2931003WL015673 Shanthi 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARIYALUR TN-31-003-013-013/350
(KAYARLABATH) 		2931003000NRG23020120230422724 03/01/2023 Kalaiyarasi 2931003WL015673 Kalaiyarasi 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARIYALUR TN-31-003-013-013/351
(KAYARLABATH) 		2931003000NRG23020120230422725 03/01/2023 Baby 2931003WL015673 Baby 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARIYALUR TN-31-003-013-013/353
(KAYARLABATH) 		2931003000NRG23020120230422726 03/01/2023 Radha 2931003WL015673 Radha 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARIYALUR TN-31-003-013-013/357
(KAYARLABATH) 		2931003000NRG23020120230422727 03/01/2023 Vennila 2931003WL015673 Vennila 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARIYALUR TN-31-003-013-013/372-A
(KAYARLABATH) 		2931003000NRG23020120230422729 03/01/2023 Pavunammal 2931003WL015673 Pavunammal 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Pavunammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARIYALUR TN-31-003-013-013/374
(KAYARLABATH) 		2931003000NRG23020120230422730 03/01/2023 Tamilarasi 2931003WL015673 Tamilarasi 00415 SBIN0000807 1686 1686 Processed 01/02/2023 018559356 Tamilarasi STATE BANK OF INDIA(508548)
40 ARIYALUR TN-31-003-013-013/398
(KAYARLABATH) 		2931003000NRG23020120230422732 03/01/2023 Dhanalakshmi 2931003WL015673 Dhanalakshmi 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARIYALUR TN-31-003-013-013/405
(KAYARLABATH) 		2931003000NRG23020120230422733 03/01/2023 Gosalam 2931003WL015673 Gosalam 00415 SBIN0000807 900 900 Processed 01/02/2023 018559356 Gosalam STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-013-013/411-A
(KAYARLABATH) 		2931003000NRG23020120230422734 03/01/2023 Sundari 2931003WL015673 Sundari 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Sundari INDIAN BANK(607105)
43 ARIYALUR TN-31-003-013-013/421-A
(KAYARLABATH) 		2931003000NRG23020120230422735 03/01/2023 Meenachi 2931003WL015673 Meenachi 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARIYALUR TN-31-003-013-013/448
(KAYARLABATH) 		2931003000NRG23020120230422736 03/01/2023 Vembu 2931003WL015673 Vembu 00415 SBIN0000807 900 900 Processed 01/02/2023 018559356 Vembu UNION BANK OF INDIA(508500)
45 ARIYALUR TN-31-003-013-013/485
(KAYARLABATH) 		2931003000NRG23020120230422738 03/01/2023 Anjalai 2931003WL015673 Anjalai 00415 SBIN0000807 450 450 Processed 01/02/2023 018559356 Anjalai STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-013-013/516
(KAYARLABATH) 		2931003000NRG23020120230422739 03/01/2023 Rathika 2931003WL015673 Rathika 00415 SBIN0000807 150 150 Processed 01/02/2023 018559356 Rathika CITY UNION BANK LIMITED(607324)
47 ARIYALUR TN-31-003-013-013/78-A
(KAYARLABATH) 		2931003000NRG23020120230422743 03/01/2023 Chellammal 2931003WL015673 Chellammal 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARIYALUR TN-31-003-013-013/88-A
(KAYARLABATH) 		2931003000NRG23020120230422744 03/01/2023 Vasantha 2931003WL015673 Vasantha 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARIYALUR TN-31-003-013-013/90-A
(KAYARLABATH) 		2931003000NRG23020120230422745 03/01/2023 Muthuluxmi 2931003WL015673 Muthuluxmi 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Muthuluxmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARIYALUR TN-31-003-013-013/91-A
(KAYARLABATH) 		2931003000NRG23020120230422746 03/01/2023 Rajamani 2931003WL015673 Rajamani 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARIYALUR TN-31-003-013-013/92-A
(KAYARLABATH) 		2931003000NRG23020120230422747 03/01/2023 Palanisamy 2931003WL015673 Palanisamy 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Palanisamy INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARIYALUR TN-31-003-013-013/93-A
(KAYARLABATH) 		2931003000NRG23020120230422748 03/01/2023 Rajamani 2931003WL015673 Rajamani 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARIYALUR TN-31-003-013-013/94-A
(KAYARLABATH) 		2931003000NRG23020120230422749 03/01/2023 Pattu 2931003WL015673 Pattu 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARIYALUR TN-31-003-013-013/95-A
(KAYARLABATH) 		2931003000NRG23020120230422750 03/01/2023 Karupayee 2931003WL015673 Karupayee 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARIYALUR TN-31-003-013-013/96-A
(KAYARLABATH) 		2931003000NRG23020120230422751 03/01/2023 Govindammal 2931003WL015673 Govindammal 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARIYALUR TN-31-003-013-013/97-A
(KAYARLABATH) 		2931003000NRG23020120230422752 03/01/2023 Govinthammal 2931003WL015673 Govinthammal 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARIYALUR TN-31-003-013-013/98-A
(KAYARLABATH) 		2931003000NRG23020120230422753 03/01/2023 Marunthambal 2931003WL015673 Marunthambal 00415 SBIN0000807 750 750 Processed 02/02/2023 018559356 Marunthambal INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARIYALUR TN-31-003-013-013/99-A
(KAYARLABATH) 		2931003000NRG23020120230422754 03/01/2023 Vannial 2931003WL015673 Vannial 00415 SBIN0000807 900 900 Processed 02/02/2023 018559356 Vannial INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARIYALUR TN-31-003-013-014/407-A
(KAYARLABATH) 		2931003000NRG23020120230422755 03/01/2023 Kalanithi 2931003WL015673 Kalanithi 00415 SBIN0000807 1686 1686 Processed 02/02/2023 018559356 Kalanithi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53058 53058
60 ARIYALUR TN-31-003-013-002/465
(KAYARLABATH) 		2931003000NRG23020120230422684 03/01/2023 Malarkodi 2931003WL015673 Malarkodi 00415 SBIN0012792 750 750 Processed 01/02/2023 018559356 Malarkodi CANARA BANK(508532)
SubTotal 750 750
61 ARIYALUR TN-31-003-013-002/508
(KAYARLABATH) 		2931003000NRG23020120230422685 03/01/2023 Vembu 2931003WL015673 Vembu 00415 SBIN0015822 900 900 Processed 01/02/2023 018559356 Vembu STATE BANK OF INDIA(508548)
62 ARIYALUR TN-31-003-013-002/510
(KAYARLABATH) 		2931003000NRG23020120230422686 03/01/2023 Suganya 2931003WL015673 Suganya 00415 SBIN0015822 900 900 Processed 01/02/2023 018559356 Suganya CANARA BANK(508532)
63 ARIYALUR TN-31-003-013-013/269
(KAYARLABATH) 		2931003000NRG23020120230422712 03/01/2023 Pongodi 2931003WL015673 Pongodi 00415 SBIN0015822 900 900 Processed 02/02/2023 018559356 Pongodi INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARIYALUR TN-31-003-013-013/474
(KAYARLABATH) 		2931003000NRG23020120230422737 03/01/2023 sutha 2931003WL015673 sutha 00415 SBIN0015822 900 900 Processed 02/02/2023 018559356 sutha INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARIYALUR TN-31-003-013-013/523
(KAYARLABATH) 		2931003000NRG23020120230422740 03/01/2023 Selvarani 2931003WL015673 Selvarani 00415 SBIN0015822 900 900 Processed 01/02/2023 018559356 Selvarani CITY UNION BANK LIMITED(607324)
66 ARIYALUR TN-31-003-013-013/526
(KAYARLABATH) 		2931003000NRG23020120230422741 03/01/2023 Rajeshwari 2931003WL015673 Rajeshwari 00415 SBIN0015822 900 900 Processed 01/02/2023 018559356 Rajeshwari UNION BANK OF INDIA(508500)
67 ARIYALUR TN-31-003-013-013/535
(KAYARLABATH) 		2931003000NRG23020120230422742 03/01/2023 Maruthampal 2931003WL015673 Maruthampal 00415 SBIN0015822 750 750 Processed 01/02/2023 018559356 Maruthampal STATE BANK OF INDIA(508548)
68 ARIYALUR TN-31-003-013-014/507
(KAYARLABATH) 		2931003000NRG23020120230422756 03/01/2023 Vinnila 2931003WL015673 Vinnila 00415 SBIN0015822 900 900 Processed 01/02/2023 018559356 Vinnila CANARA BANK(508532)
SubTotal 7050 7050
69 ARIYALUR TN-31-003-013-002/550
(KAYARLABATH) 		2931003000NRG23020120230422689 03/01/2023 Tamilarasan 2931003WL015673 Tamilarasan 00691 IPOS0000001 900 900 Processed 02/02/2023 018559356 Tamilarasan INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARIYALUR TN-31-003-013-013/187-A
(KAYARLABATH) 		2931003000NRG23020120230422699 03/01/2023 Chinnammal 2931003WL015673 Chinnammal 00691 IPOS0000001 900 900 Rejected 06/02/2023 018559356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 ARIYALUR TN-31-003-013-013/320-A
(KAYARLABATH) 		2931003000NRG23020120230422719 03/01/2023 Amutha 2931003WL015673 Amutha 00691 IPOS0000001 900 900 Processed 01/02/2023 018559356 Amutha CITY UNION BANK LIMITED(607324)
72 ARIYALUR TN-31-003-013-013/365
(KAYARLABATH) 		2931003000NRG23020120230422728 03/01/2023 Kanimozhi 2931003WL015673 Kanimozhi 00691 IPOS0000001 900 900 Processed 02/02/2023 018559356 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARIYALUR TN-31-003-013-013/384
(KAYARLABATH) 		2931003000NRG23020120230422731 03/01/2023 Amudha 2931003WL015673 Amudha 00691 IPOS0000001 900 900 Rejected 06/02/2023 018559356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4500 4500
Total 65358 65358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_030123APB_FTO_1384309 State Bank of India SBIN0000807 ARIYALUR 53058
2 ARIYALUR TN2931003_030123APB_FTO_1384309 State Bank of India SBIN0012792 REDDIPALAYAM 750
3 ARIYALUR TN2931003_030123APB_FTO_1384309 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 7050
4 ARIYALUR TN2931003_030123APB_FTO_1384309 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 4500

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