Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:19:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_270223APB_FTO_1598966
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-31-003-017-017/184-A
(NAGAMANGALAM) 		2931003000NRG23250220230554112 27/02/2023 boopathi 2931003WL018200 boopathi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005717464 boopathi UCO BANK(607066)
2 ARIYALUR TN-31-003-017-017/323
(NAGAMANGALAM) 		2931003000NRG23250220230554156 27/02/2023 Subramaniyan 2931003WL018200 Subramaniyan 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005717464 Subramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARIYALUR TN-31-003-017-017/345
(NAGAMANGALAM) 		2931003000NRG23250220230554163 27/02/2023 Tamilselvi 2931003WL018200 Tamilselvi 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005717464 Tamilselvi IDBI BANK(607095)
4 ARIYALUR TN-31-003-017-017/418
(NAGAMANGALAM) 		2931003000NRG23250220230554174 27/02/2023 Muniyandi 2931003WL018200 Muniyandi 00415 SBIN0000807 800 800 Processed 02/04/2023 005717464 Muniyandi STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-017-017/58-A
(NAGAMANGALAM) 		2931003000NRG23250220230554189 27/02/2023 Selvakumari 2931003WL018200 Selvakumari 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005717464 Selvakumari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5400 5400
6 ARIYALUR TN-31-003-017-003/832-A
(NAGAMANGALAM) 		2931003000NRG23250220230554090 27/02/2023 mukkan 2931003WL018200 mukkan 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 mukkan STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-017-017/1006
(NAGAMANGALAM) 		2931003000NRG23250220230554091 27/02/2023 Premalatha 2931003WL018200 Premalatha 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Premalatha STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-017-017/1011
(NAGAMANGALAM) 		2931003000NRG23250220230554092 27/02/2023 Durgadevi 2931003WL018200 Durgadevi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Durgadevi STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-017-017/1022
(NAGAMANGALAM) 		2931003000NRG23250220230554094 27/02/2023 Rajakumari 2931003WL018200 Rajakumari 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Rajakumari STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-017-017/1024
(NAGAMANGALAM) 		2931003000NRG23250220230554095 27/02/2023 Thangamani 2931003WL018200 Thangamani 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARIYALUR TN-31-003-017-017/1025
(NAGAMANGALAM) 		2931003000NRG23250220230554096 27/02/2023 Anandhakrrishnan 2931003WL018200 Anandhakrrishnan 00415 SBIN0012792 600 600 Processed 02/04/2023 005717464 Anandhakrrishnan CITY UNION BANK LIMITED(607324)
12 ARIYALUR TN-31-003-017-017/1028
(NAGAMANGALAM) 		2931003000NRG23250220230554097 27/02/2023 Logeshwari L 2931003WL018200 Logeshwari L 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Logeshwari L STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-017-017/117-A
(NAGAMANGALAM) 		2931003000NRG23250220230554098 27/02/2023 Pongothai 2931003WL018200 Pongothai 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Pongothai STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-017-017/118-A
(NAGAMANGALAM) 		2931003000NRG23250220230554099 27/02/2023 Dhanakodi 2931003WL018200 Dhanakodi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Dhanakodi BANK OF BARODA(606985)
15 ARIYALUR TN-31-003-017-017/120-A
(NAGAMANGALAM) 		2931003000NRG23250220230554100 27/02/2023 vijayakumari 2931003WL018200 vijayakumari 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 vijayakumari STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-017-017/139-A
(NAGAMANGALAM) 		2931003000NRG23250220230554101 27/02/2023 Murugesan 2931003WL018200 Murugesan 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Murugesan STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-017-017/139-A
(NAGAMANGALAM) 		2931003000NRG23250220230554102 27/02/2023 Ramirtham 2931003WL018200 Ramirtham 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Ramirtham STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-017-017/144-A
(NAGAMANGALAM) 		2931003000NRG23250220230554103 27/02/2023 Kalichi 2931003WL018200 Kalichi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Kalichi STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-017-017/157-A
(NAGAMANGALAM) 		2931003000NRG23250220230554104 27/02/2023 Pappathi 2931003WL018200 Pappathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Pappathi IDBI BANK(607095)
20 ARIYALUR TN-31-003-017-017/165-A
(NAGAMANGALAM) 		2931003000NRG23250220230554105 27/02/2023 Ramai 2931003WL018200 Ramai 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Ramai STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-017-017/170-A
(NAGAMANGALAM) 		2931003000NRG23250220230554106 27/02/2023 Arumugam 2931003WL018200 Arumugam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Arumugam STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-017-017/170-A
(NAGAMANGALAM) 		2931003000NRG23250220230554107 27/02/2023 Elamathi 2931003WL018200 Elamathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Elamathi IDBI BANK(607095)
23 ARIYALUR TN-31-003-017-017/172-A
(NAGAMANGALAM) 		2931003000NRG23250220230554108 27/02/2023 Kalaiselvi 2931003WL018200 Kalaiselvi 00415 SBIN0012792 400 400 Processed 02/04/2023 005717464 Kalaiselvi IDBI BANK(607095)
24 ARIYALUR TN-31-003-017-017/173-A
(NAGAMANGALAM) 		2931003000NRG23250220230554109 27/02/2023 Andal 2931003WL018200 Andal 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Andal STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-017-017/174-A
(NAGAMANGALAM) 		2931003000NRG23250220230554110 27/02/2023 Rajeswari 2931003WL018200 Rajeswari 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Rajeswari RATNAKAR BANK(607393)
26 ARIYALUR TN-31-003-017-017/175-A
(NAGAMANGALAM) 		2931003000NRG23250220230554111 27/02/2023 Thangammal 2931003WL018200 Thangammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Thangammal IDBI BANK(607095)
27 ARIYALUR TN-31-003-017-017/186-A
(NAGAMANGALAM) 		2931003000NRG23250220230554113 27/02/2023 amutha 2931003WL018200 amutha 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 amutha IDBI BANK(607095)
28 ARIYALUR TN-31-003-017-017/187-A
(NAGAMANGALAM) 		2931003000NRG23250220230554114 27/02/2023 palaniammal 2931003WL018200 palaniammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 palaniammal IDBI BANK(607095)
29 ARIYALUR TN-31-003-017-017/197-A
(NAGAMANGALAM) 		2931003000NRG23250220230554115 27/02/2023 Elanjiyam 2931003WL018200 Elanjiyam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Elanjiyam STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-017-017/198-A
(NAGAMANGALAM) 		2931003000NRG23250220230554117 27/02/2023 Mahalingam 2931003WL018200 Mahalingam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Mahalingam STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-017-017/198-A
(NAGAMANGALAM) 		2931003000NRG23250220230554116 27/02/2023 vijayakumari 2931003WL018200 vijayakumari 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 vijayakumari STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-017-017/20-A
(NAGAMANGALAM) 		2931003000NRG23250220230554118 27/02/2023 Mukkan 2931003WL018200 Mukkan 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Mukkan STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-017-017/202-A
(NAGAMANGALAM) 		2931003000NRG23250220230554120 27/02/2023 Pandiyan 2931003WL018200 Pandiyan 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Pandiyan STATE BANK OF INDIA(508548)
34 ARIYALUR TN-31-003-017-017/202-A
(NAGAMANGALAM) 		2931003000NRG23250220230554119 27/02/2023 Sakuthala 2931003WL018200 Sakuthala 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Sakuthala STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-017-017/205-A
(NAGAMANGALAM) 		2931003000NRG23250220230554121 27/02/2023 Manimekalai 2931003WL018200 Manimekalai 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Manimekalai STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-017-017/206-A
(NAGAMANGALAM) 		2931003000NRG23250220230554122 27/02/2023 Chinnaponnu 2931003WL018200 Chinnaponnu 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Chinnaponnu STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-017-017/215-A
(NAGAMANGALAM) 		2931003000NRG23250220230554124 27/02/2023 Chinnammal 2931003WL018200 Chinnammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Chinnammal INDIAN BANK(607105)
38 ARIYALUR TN-31-003-017-017/215-A
(NAGAMANGALAM) 		2931003000NRG23250220230554123 27/02/2023 Kolanji 2931003WL018200 Kolanji 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Kolanji STATE BANK OF INDIA(508548)
39 ARIYALUR TN-31-003-017-017/217-A
(NAGAMANGALAM) 		2931003000NRG23250220230554125 27/02/2023 Sulochana 2931003WL018200 Sulochana 00415 SBIN0012792 1686 1686 Processed 02/04/2023 005717464 Sulochana STATE BANK OF INDIA(508548)
40 ARIYALUR TN-31-003-017-017/242-A
(NAGAMANGALAM) 		2931003000NRG23250220230554126 27/02/2023 anjali 2931003WL018200 anjali 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARIYALUR TN-31-003-017-017/266-A
(NAGAMANGALAM) 		2931003000NRG23250220230554127 27/02/2023 Sivamalai 2931003WL018200 Sivamalai 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Sivamalai INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARIYALUR TN-31-003-017-017/267-A
(NAGAMANGALAM) 		2931003000NRG23250220230554128 27/02/2023 pappu 2931003WL018200 pappu 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 pappu STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-017-017/272-A
(NAGAMANGALAM) 		2931003000NRG23250220230554129 27/02/2023 Vijaya 2931003WL018200 Vijaya 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Vijaya FINCARE SMALL FINANCE BANK LTD(608304)
44 ARIYALUR TN-31-003-017-017/273-A
(NAGAMANGALAM) 		2931003000NRG23250220230554130 27/02/2023 nallammal 2931003WL018200 nallammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 nallammal STATE BANK OF INDIA(508548)
45 ARIYALUR TN-31-003-017-017/277-A
(NAGAMANGALAM) 		2931003000NRG23250220230554131 27/02/2023 muthaiyan 2931003WL018200 muthaiyan 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 muthaiyan STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-017-017/279-A
(NAGAMANGALAM) 		2931003000NRG23250220230554133 27/02/2023 Gandhi 2931003WL018200 Gandhi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Gandhi IDBI BANK(607095)
47 ARIYALUR TN-31-003-017-017/279-A
(NAGAMANGALAM) 		2931003000NRG23250220230554132 27/02/2023 ravanan 2931003WL018200 ravanan 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 ravanan STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-017-017/283-A
(NAGAMANGALAM) 		2931003000NRG23250220230554134 27/02/2023 Tamilarasi 2931003WL018200 Tamilarasi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Tamilarasi IDBI BANK(607095)
49 ARIYALUR TN-31-003-017-017/284-A
(NAGAMANGALAM) 		2931003000NRG23250220230554135 27/02/2023 Indraganthi 2931003WL018200 Indraganthi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Indraganthi STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-017-017/286-A
(NAGAMANGALAM) 		2931003000NRG23250220230554136 27/02/2023 sangeetha 2931003WL018200 sangeetha 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 sangeetha IDBI BANK(607095)
51 ARIYALUR TN-31-003-017-017/287-A
(NAGAMANGALAM) 		2931003000NRG23250220230554137 27/02/2023 Ayyammal 2931003WL018200 Ayyammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Ayyammal STATE BANK OF INDIA(508548)
52 ARIYALUR TN-31-003-017-017/288-A
(NAGAMANGALAM) 		2931003000NRG23250220230554138 27/02/2023 Kaliyammal 2931003WL018200 Kaliyammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Kaliyammal STATE BANK OF INDIA(508548)
53 ARIYALUR TN-31-003-017-017/290-A
(NAGAMANGALAM) 		2931003000NRG23250220230554140 27/02/2023 Anajalai A 2931003WL018200 Anajalai A 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Anajalai A STATE BANK OF INDIA(508548)
54 ARIYALUR TN-31-003-017-017/290-A
(NAGAMANGALAM) 		2931003000NRG23250220230554139 27/02/2023 Arumugam 2931003WL018200 Arumugam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Arumugam STATE BANK OF INDIA(508548)
55 ARIYALUR TN-31-003-017-017/291-A
(NAGAMANGALAM) 		2931003000NRG23250220230554141 27/02/2023 dhanam 2931003WL018200 dhanam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 dhanam STATE BANK OF INDIA(508548)
56 ARIYALUR TN-31-003-017-017/293-A
(NAGAMANGALAM) 		2931003000NRG23250220230554142 27/02/2023 Nehru 2931003WL018200 Nehru 00415 SBIN0012792 400 400 Processed 02/04/2023 005717464 Nehru STATE BANK OF INDIA(508548)
57 ARIYALUR TN-31-003-017-017/294-A
(NAGAMANGALAM) 		2931003000NRG23250220230554143 27/02/2023 Tamilrasi 2931003WL018200 Tamilrasi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Tamilrasi STATE BANK OF INDIA(508548)
58 ARIYALUR TN-31-003-017-017/296-A
(NAGAMANGALAM) 		2931003000NRG23250220230554144 27/02/2023 Murugammpal 2931003WL018200 Murugammpal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Murugammpal IDBI BANK(607095)
59 ARIYALUR TN-31-003-017-017/297-A
(NAGAMANGALAM) 		2931003000NRG23250220230554145 27/02/2023 selvamary 2931003WL018200 selvamary 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 selvamary IDBI BANK(607095)
60 ARIYALUR TN-31-003-017-017/298-A
(NAGAMANGALAM) 		2931003000NRG23250220230554146 27/02/2023 Mukkai 2931003WL018200 Mukkai 00415 SBIN0012792 600 600 Processed 02/04/2023 005717464 Mukkai STATE BANK OF INDIA(508548)
61 ARIYALUR TN-31-003-017-017/300-A
(NAGAMANGALAM) 		2931003000NRG23250220230554147 27/02/2023 Navammal 2931003WL018200 Navammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Navammal STATE BANK OF INDIA(508548)
62 ARIYALUR TN-31-003-017-017/300-A
(NAGAMANGALAM) 		2931003000NRG23250220230554148 27/02/2023 vasantha 2931003WL018200 vasantha 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 vasantha STATE BANK OF INDIA(508548)
63 ARIYALUR TN-31-003-017-017/301-A
(NAGAMANGALAM) 		2931003000NRG23250220230554149 27/02/2023 ariyathngam 2931003WL018200 ariyathngam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 ariyathngam IDBI BANK(607095)
64 ARIYALUR TN-31-003-017-017/305-A
(NAGAMANGALAM) 		2931003000NRG23250220230554150 27/02/2023 Indragandhi 2931003WL018200 Indragandhi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Indragandhi IDBI BANK(607095)
65 ARIYALUR TN-31-003-017-017/309-A
(NAGAMANGALAM) 		2931003000NRG23250220230554151 27/02/2023 Prema 2931003WL018200 Prema 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Prema STATE BANK OF INDIA(508548)
66 ARIYALUR TN-31-003-017-017/312-A
(NAGAMANGALAM) 		2931003000NRG23250220230554152 27/02/2023 citra 2931003WL018200 citra 00415 SBIN0012792 600 600 Processed 02/04/2023 005717464 citra IDBI BANK(607095)
67 ARIYALUR TN-31-003-017-017/315-A
(NAGAMANGALAM) 		2931003000NRG23250220230554153 27/02/2023 Mageswari 2931003WL018200 Mageswari 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Mageswari IDBI BANK(607095)
68 ARIYALUR TN-31-003-017-017/322
(NAGAMANGALAM) 		2931003000NRG23250220230554154 27/02/2023 kalaiselvi 2931003WL018200 kalaiselvi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 kalaiselvi STATE BANK OF INDIA(508548)
69 ARIYALUR TN-31-003-017-017/323
(NAGAMANGALAM) 		2931003000NRG23250220230554155 27/02/2023 Lakshmi 2931003WL018200 Lakshmi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Lakshmi STATE BANK OF INDIA(508548)
70 ARIYALUR TN-31-003-017-017/324
(NAGAMANGALAM) 		2931003000NRG23250220230554157 27/02/2023 Jayarani 2931003WL018200 Jayarani 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Jayarani STATE BANK OF INDIA(508548)
71 ARIYALUR TN-31-003-017-017/325
(NAGAMANGALAM) 		2931003000NRG23250220230554158 27/02/2023 Balthai 2931003WL018200 Balthai 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Balthai IDBI BANK(607095)
72 ARIYALUR TN-31-003-017-017/325
(NAGAMANGALAM) 		2931003000NRG23250220230554159 27/02/2023 Subramaniyan 2931003WL018200 Subramaniyan 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Subramaniyan STATE BANK OF INDIA(508548)
73 ARIYALUR TN-31-003-017-017/328
(NAGAMANGALAM) 		2931003000NRG23250220230554160 27/02/2023 kathirvel 2931003WL018200 kathirvel 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 kathirvel STATE BANK OF INDIA(508548)
74 ARIYALUR TN-31-003-017-017/342-a
(NAGAMANGALAM) 		2931003000NRG23250220230554161 27/02/2023 Mauri 2931003WL018200 Mauri 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Mauri INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARIYALUR TN-31-003-017-017/343
(NAGAMANGALAM) 		2931003000NRG23250220230554162 27/02/2023 Muruvai 2931003WL018200 Muruvai 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Muruvai STATE BANK OF INDIA(508548)
76 ARIYALUR TN-31-003-017-017/367-a
(NAGAMANGALAM) 		2931003000NRG23250220230554164 27/02/2023 Nallammal 2931003WL018200 Nallammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Nallammal STATE BANK OF INDIA(508548)
77 ARIYALUR TN-31-003-017-017/37-A
(NAGAMANGALAM) 		2931003000NRG23250220230554165 27/02/2023 Rasathi 2931003WL018200 Rasathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARIYALUR TN-31-003-017-017/385-a
(NAGAMANGALAM) 		2931003000NRG23250220230554166 27/02/2023 manjula 2931003WL018200 manjula 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 manjula FINCARE SMALL FINANCE BANK LTD(608304)
79 ARIYALUR TN-31-003-017-017/386-a
(NAGAMANGALAM) 		2931003000NRG23250220230554167 27/02/2023 vennila 2931003WL018200 vennila 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 vennila STATE BANK OF INDIA(508548)
80 ARIYALUR TN-31-003-017-017/392-a
(NAGAMANGALAM) 		2931003000NRG23250220230554168 27/02/2023 Dhanalakshmi 2931003WL018200 Dhanalakshmi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Dhanalakshmi STATE BANK OF INDIA(508548)
81 ARIYALUR TN-31-003-017-017/400-a
(NAGAMANGALAM) 		2931003000NRG23250220230554169 27/02/2023 chinnamani 2931003WL018200 chinnamani 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 chinnamani INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARIYALUR TN-31-003-017-017/409-a
(NAGAMANGALAM) 		2931003000NRG23250220230554170 27/02/2023 sutha 2931003WL018200 sutha 00415 SBIN0012792 600 600 Processed 02/04/2023 005717464 sutha INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARIYALUR TN-31-003-017-017/410
(NAGAMANGALAM) 		2931003000NRG23250220230554171 27/02/2023 ganapthi 2931003WL018200 ganapthi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 ganapthi STATE BANK OF INDIA(508548)
84 ARIYALUR TN-31-003-017-017/412
(NAGAMANGALAM) 		2931003000NRG23250220230554172 27/02/2023 Parvathi 2931003WL018200 Parvathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Parvathi IDBI BANK(607095)
85 ARIYALUR TN-31-003-017-017/418
(NAGAMANGALAM) 		2931003000NRG23250220230554173 27/02/2023 kalaiselvi 2931003WL018200 kalaiselvi 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 kalaiselvi STATE BANK OF INDIA(508548)
86 ARIYALUR TN-31-003-017-017/428
(NAGAMANGALAM) 		2931003000NRG23250220230554175 27/02/2023 Dhanaselvi 2931003WL018200 Dhanaselvi 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Dhanaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
87 ARIYALUR TN-31-003-017-017/452
(NAGAMANGALAM) 		2931003000NRG23250220230554176 27/02/2023 Valarmathi 2931003WL018200 Valarmathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARIYALUR TN-31-003-017-017/465
(NAGAMANGALAM) 		2931003000NRG23250220230554177 27/02/2023 Gandhimathi 2931003WL018200 Gandhimathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Gandhimathi STATE BANK OF INDIA(508548)
89 ARIYALUR TN-31-003-017-017/466
(NAGAMANGALAM) 		2931003000NRG23250220230554178 27/02/2023 Anjalai 2931003WL018200 Anjalai 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Anjalai STATE BANK OF INDIA(508548)
90 ARIYALUR TN-31-003-017-017/472
(NAGAMANGALAM) 		2931003000NRG23250220230554179 27/02/2023 Mukkai 2931003WL018200 Mukkai 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Mukkai STATE BANK OF INDIA(508548)
91 ARIYALUR TN-31-003-017-017/485
(NAGAMANGALAM) 		2931003000NRG23250220230554180 27/02/2023 muthusamy 2931003WL018200 muthusamy 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 muthusamy STATE BANK OF INDIA(508548)
92 ARIYALUR TN-31-003-017-017/498
(NAGAMANGALAM) 		2931003000NRG23250220230554181 27/02/2023 Shanthi 2931003WL018200 Shanthi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Shanthi IDBI BANK(607095)
93 ARIYALUR TN-31-003-017-017/509
(NAGAMANGALAM) 		2931003000NRG23250220230554182 27/02/2023 Manonmani 2931003WL018200 Manonmani 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Manonmani STATE BANK OF INDIA(508548)
94 ARIYALUR TN-31-003-017-017/52-A
(NAGAMANGALAM) 		2931003000NRG23250220230554183 27/02/2023 Parvathi 2931003WL018200 Parvathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Parvathi STATE BANK OF INDIA(508548)
95 ARIYALUR TN-31-003-017-017/540-a
(NAGAMANGALAM) 		2931003000NRG23250220230554184 27/02/2023 Sulochana 2931003WL018200 Sulochana 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Sulochana IDBI BANK(607095)
96 ARIYALUR TN-31-003-017-017/548-a
(NAGAMANGALAM) 		2931003000NRG23250220230554185 27/02/2023 nagavalli 2931003WL018200 nagavalli 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 nagavalli STATE BANK OF INDIA(508548)
97 ARIYALUR TN-31-003-017-017/55-A
(NAGAMANGALAM) 		2931003000NRG23250220230554186 27/02/2023 neelavathi 2931003WL018200 neelavathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 neelavathi STATE BANK OF INDIA(508548)
98 ARIYALUR TN-31-003-017-017/56-A
(NAGAMANGALAM) 		2931003000NRG23250220230554187 27/02/2023 Samiammal 2931003WL018200 Samiammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Samiammal STATE BANK OF INDIA(508548)
99 ARIYALUR TN-31-003-017-017/57-A
(NAGAMANGALAM) 		2931003000NRG23250220230554188 27/02/2023 Kalaiselvi 2931003WL018200 Kalaiselvi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Kalaiselvi BANK OF INDIA(508505)
100 ARIYALUR TN-31-003-017-017/580-a
(NAGAMANGALAM) 		2931003000NRG23250220230554190 27/02/2023 Vethavalli 2931003WL018200 Vethavalli 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Vethavalli STATE BANK OF INDIA(508548)
101 ARIYALUR TN-31-003-017-017/582
(NAGAMANGALAM) 		2931003000NRG23250220230554191 27/02/2023 Kannaiyan 2931003WL018200 Kannaiyan 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Kannaiyan STATE BANK OF INDIA(508548)
102 ARIYALUR TN-31-003-017-017/605-a
(NAGAMANGALAM) 		2931003000NRG23250220230554192 27/02/2023 chinnapillai 2931003WL018200 chinnapillai 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 chinnapillai STATE BANK OF INDIA(508548)
103 ARIYALUR TN-31-003-017-017/606
(NAGAMANGALAM) 		2931003000NRG23250220230554193 27/02/2023 Vennila 2931003WL018200 Vennila 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
104 ARIYALUR TN-31-003-017-017/609
(NAGAMANGALAM) 		2931003000NRG23250220230554194 27/02/2023 pappu 2931003WL018200 pappu 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 pappu STATE BANK OF INDIA(508548)
105 ARIYALUR TN-31-003-017-017/624-A
(NAGAMANGALAM) 		2931003000NRG23250220230554195 27/02/2023 thangaiyan 2931003WL018200 thangaiyan 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 thangaiyan STATE BANK OF INDIA(508548)
106 ARIYALUR TN-31-003-017-017/628-A
(NAGAMANGALAM) 		2931003000NRG23250220230554196 27/02/2023 Suguna 2931003WL018200 Suguna 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Suguna STATE BANK OF INDIA(508548)
107 ARIYALUR TN-31-003-017-017/648-A
(NAGAMANGALAM) 		2931003000NRG23250220230554197 27/02/2023 Sivakumar 2931003WL018200 Sivakumar 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Sivakumar STATE BANK OF INDIA(508548)
108 ARIYALUR TN-31-003-017-017/650-A
(NAGAMANGALAM) 		2931003000NRG23250220230554198 27/02/2023 Chinnpen 2931003WL018200 Chinnpen 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Chinnpen STATE BANK OF INDIA(508548)
109 ARIYALUR TN-31-003-017-017/666
(NAGAMANGALAM) 		2931003000NRG23250220230554199 27/02/2023 bharathi 2931003WL018200 bharathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 bharathi STATE BANK OF INDIA(508548)
110 ARIYALUR TN-31-003-017-017/667
(NAGAMANGALAM) 		2931003000NRG23250220230554200 27/02/2023 Karuppusamy 2931003WL018200 Karuppusamy 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Karuppusamy STATE BANK OF INDIA(508548)
111 ARIYALUR TN-31-003-017-017/67-A
(NAGAMANGALAM) 		2931003000NRG23250220230554201 27/02/2023 navai 2931003WL018200 navai 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 navai IDBI BANK(607095)
112 ARIYALUR TN-31-003-017-017/674-A
(NAGAMANGALAM) 		2931003000NRG23250220230554202 27/02/2023 Pechiyammal 2931003WL018200 Pechiyammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Pechiyammal STATE BANK OF INDIA(508548)
113 ARIYALUR TN-31-003-017-017/679
(NAGAMANGALAM) 		2931003000NRG23250220230554203 27/02/2023 Revathi 2931003WL018200 Revathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Revathi IDBI BANK(607095)
114 ARIYALUR TN-31-003-017-017/68-A
(NAGAMANGALAM) 		2931003000NRG23250220230554204 27/02/2023 selvi s 2931003WL018200 selvi s 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 selvi s RATNAKAR BANK(607393)
115 ARIYALUR TN-31-003-017-017/685-A
(NAGAMANGALAM) 		2931003000NRG23250220230554205 27/02/2023 Revathi 2931003WL018200 Revathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Revathi STATE BANK OF INDIA(508548)
116 ARIYALUR TN-31-003-017-017/69-A
(NAGAMANGALAM) 		2931003000NRG23250220230554206 27/02/2023 vijayalakshmi 2931003WL018200 vijayalakshmi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 vijayalakshmi IDBI BANK(607095)
117 ARIYALUR TN-31-003-017-017/692
(NAGAMANGALAM) 		2931003000NRG23250220230554207 27/02/2023 Kumar 2931003WL018200 Kumar 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Kumar STATE BANK OF INDIA(508548)
118 ARIYALUR TN-31-003-017-017/692
(NAGAMANGALAM) 		2931003000NRG23250220230554208 27/02/2023 Pappa 2931003WL018200 Pappa 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Pappa STATE BANK OF INDIA(508548)
119 ARIYALUR TN-31-003-017-017/70-A
(NAGAMANGALAM) 		2931003000NRG23250220230554210 27/02/2023 Congrees 2931003WL018200 Congrees 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Congrees STATE BANK OF INDIA(508548)
120 ARIYALUR TN-31-003-017-017/70-A
(NAGAMANGALAM) 		2931003000NRG23250220230554209 27/02/2023 Sakunthala 2931003WL018200 Sakunthala 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Sakunthala STATE BANK OF INDIA(508548)
121 ARIYALUR TN-31-003-017-017/743-A
(NAGAMANGALAM) 		2931003000NRG23250220230554211 27/02/2023 Suriya 2931003WL018200 Suriya 00415 SBIN0012792 400 400 Processed 02/04/2023 005717464 Suriya INDIA POST PAYMENTS BANK LIMITED(508528)
122 ARIYALUR TN-31-003-017-017/773-A
(NAGAMANGALAM) 		2931003000NRG23250220230554212 27/02/2023 Panner 2931003WL018200 Panner 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Panner STATE BANK OF INDIA(508548)
123 ARIYALUR TN-31-003-017-017/776-A
(NAGAMANGALAM) 		2931003000NRG23250220230554214 27/02/2023 nanapal 2931003WL018200 nanapal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 nanapal STATE BANK OF INDIA(508548)
124 ARIYALUR TN-31-003-017-017/776-A
(NAGAMANGALAM) 		2931003000NRG23250220230554213 27/02/2023 Rukkumani 2931003WL018200 Rukkumani 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
125 ARIYALUR TN-31-003-017-017/823
(NAGAMANGALAM) 		2931003000NRG23250220230554215 27/02/2023 Jayagodi 2931003WL018200 Jayagodi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Jayagodi STATE BANK OF INDIA(508548)
126 ARIYALUR TN-31-003-017-017/824
(NAGAMANGALAM) 		2931003000NRG23250220230554216 27/02/2023 Nirmala 2931003WL018200 Nirmala 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Nirmala STATE BANK OF INDIA(508548)
127 ARIYALUR TN-31-003-017-017/825-A
(NAGAMANGALAM) 		2931003000NRG23250220230554217 27/02/2023 Dhiba 2931003WL018200 Dhiba 00415 SBIN0012792 600 600 Processed 02/04/2023 005717464 Dhiba INDIA POST PAYMENTS BANK LIMITED(508528)
128 ARIYALUR TN-31-003-017-017/835-C
(NAGAMANGALAM) 		2931003000NRG23250220230554218 27/02/2023 reedadevi 2931003WL018200 reedadevi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 reedadevi STATE BANK OF INDIA(508548)
129 ARIYALUR TN-31-003-017-017/84-A
(NAGAMANGALAM) 		2931003000NRG23250220230554219 27/02/2023 poorasamy 2931003WL018200 poorasamy 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 poorasamy STATE BANK OF INDIA(508548)
130 ARIYALUR TN-31-003-017-017/85-A
(NAGAMANGALAM) 		2931003000NRG23250220230554220 27/02/2023 Uthirani 2931003WL018200 Uthirani 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 Uthirani INDIA POST PAYMENTS BANK LIMITED(508528)
131 ARIYALUR TN-31-003-017-017/856-A
(NAGAMANGALAM) 		2931003000NRG23250220230554221 27/02/2023 vellaiyammal 2931003WL018200 vellaiyammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005717464 vellaiyammal RATNAKAR BANK(607393)
SubTotal 138086 138086
132 ARIYALUR TN-31-003-017-017/1016
(NAGAMANGALAM) 		2931003000NRG23250220230554093 27/02/2023 Sowndarya 2931003WL018200 Sowndarya 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005717464 Sowndarya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 144686 144686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_270223APB_FTO_1598966 State Bank of India SBIN0000807 ARIYALUR 5400
2 ARIYALUR TN2931003_270223APB_FTO_1598966 State Bank of India SBIN0012792 REDDIPALAYAM 138086
3 ARIYALUR TN2931003_270223APB_FTO_1598966 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

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