Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:48:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_250223APB_FTO_1590051
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-31-003-037-037/697-B
(VILLANGUDI) 		2931003000NRG23250220230552448 25/02/2023 Saraswathi 2931003WL018186 Saraswathi 00078 CNRB0002627 1200 1200 Processed 02/04/2023 005713705 Saraswathi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
2 ARIYALUR TN-31-003-037-037/51
(VILLANGUDI) 		2931003000NRG23250220230552427 25/02/2023 Ramasamy 2931003WL018186 Ramasamy 00254 LAVB0000789 1200 1200 Processed 02/04/2023 005713705 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
3 ARIYALUR TN-31-003-037-037/621-B
(VILLANGUDI) 		2931003000NRG23250220230552441 25/02/2023 Nithya 2931003WL018186 Nithya 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Nithya STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-037-037/771
(VILLANGUDI) 		2931003000NRG23250220230552456 25/02/2023 Mariyammal k 2931003WL018186 Mariyammal k 00415 SBIN0000807 1000 1000 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2200 2200
5 ARIYALUR TN-31-003-037-002/553-A
(VILLANGUDI) 		2931003000NRG23250220230552377 25/02/2023 Amasavali 2931003WL018186 Amasavali 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Amasavali IDBI BANK(607095)
6 ARIYALUR TN-31-003-037-002/564-A
(VILLANGUDI) 		2931003000NRG23250220230552378 25/02/2023 Palaniammal 2931003WL018186 Palaniammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Palaniammal STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-037-002/570-A
(VILLANGUDI) 		2931003000NRG23250220230552379 25/02/2023 pitchaipillai 2931003WL018186 pitchaipillai 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 pitchaipillai STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-037-037/1
(VILLANGUDI) 		2931003000NRG23250220230552380 25/02/2023 Saraswathi 2931003WL018186 Saraswathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Saraswathi STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-037-037/10
(VILLANGUDI) 		2931003000NRG23250220230552381 25/02/2023 Amudha 2931003WL018186 Amudha 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Amudha BANK OF INDIA(508505)
10 ARIYALUR TN-31-003-037-037/227
(VILLANGUDI) 		2931003000NRG23250220230552383 25/02/2023 Vetriselvi 2931003WL018186 Vetriselvi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Vetriselvi STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-037-037/230
(VILLANGUDI) 		2931003000NRG23250220230552384 25/02/2023 Revathi 2931003WL018186 Revathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Revathi IDBI BANK(607095)
12 ARIYALUR TN-31-003-037-037/231
(VILLANGUDI) 		2931003000NRG23250220230552385 25/02/2023 Amirthavalli 2931003WL018186 Amirthavalli 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Amirthavalli STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-037-037/232
(VILLANGUDI) 		2931003000NRG23250220230552386 25/02/2023 jayalashmi 2931003WL018186 jayalashmi 00415 SBIN0012792 600 600 Processed 02/04/2023 005713705 jayalashmi STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-037-037/236
(VILLANGUDI) 		2931003000NRG23250220230552387 25/02/2023 Vijaya 2931003WL018186 Vijaya 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Vijaya STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-037-037/251
(VILLANGUDI) 		2931003000NRG23250220230552388 25/02/2023 Muruvai 2931003WL018186 Muruvai 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Muruvai STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-037-037/252
(VILLANGUDI) 		2931003000NRG23250220230552389 25/02/2023 Chinnapillai 2931003WL018186 Chinnapillai 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Chinnapillai STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-037-037/26
(VILLANGUDI) 		2931003000NRG23250220230552390 25/02/2023 Kanthasmy 2931003WL018186 Kanthasmy 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Kanthasmy STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-037-037/26
(VILLANGUDI) 		2931003000NRG23250220230552391 25/02/2023 Sentamilselvi 2931003WL018186 Sentamilselvi 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Sentamilselvi STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-037-037/265
(VILLANGUDI) 		2931003000NRG23250220230552392 25/02/2023 Roopavathi 2931003WL018186 Roopavathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Roopavathi CANARA BANK(508532)
20 ARIYALUR TN-31-003-037-037/267
(VILLANGUDI) 		2931003000NRG23250220230552393 25/02/2023 Alamelu 2931003WL018186 Alamelu 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Alamelu STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-037-037/270
(VILLANGUDI) 		2931003000NRG23250220230552394 25/02/2023 Annapattu 2931003WL018186 Annapattu 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Annapattu INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARIYALUR TN-31-003-037-037/273
(VILLANGUDI) 		2931003000NRG23250220230552395 25/02/2023 Anjalai 2931003WL018186 Anjalai 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Anjalai STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-037-037/274
(VILLANGUDI) 		2931003000NRG23250220230552396 25/02/2023 Kamala 2931003WL018186 Kamala 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Kamala STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-037-037/285
(VILLANGUDI) 		2931003000NRG23250220230552397 25/02/2023 Malarkodi 2931003WL018186 Malarkodi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Malarkodi STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-037-037/286
(VILLANGUDI) 		2931003000NRG23250220230552398 25/02/2023 Kamalam 2931003WL018186 Kamalam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Kamalam STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-037-037/290
(VILLANGUDI) 		2931003000NRG23250220230552400 25/02/2023 Sundram 2931003WL018186 Sundram 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Sundram STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-037-037/290
(VILLANGUDI) 		2931003000NRG23250220230552399 25/02/2023 Thangam 2931003WL018186 Thangam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Thangam IDBI BANK(607095)
28 ARIYALUR TN-31-003-037-037/3
(VILLANGUDI) 		2931003000NRG23250220230552401 25/02/2023 Rukmani 2931003WL018186 Rukmani 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Rukmani STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-037-037/343
(VILLANGUDI) 		2931003000NRG23250220230552402 25/02/2023 Latha 2931003WL018186 Latha 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARIYALUR TN-31-003-037-037/344
(VILLANGUDI) 		2931003000NRG23250220230552403 25/02/2023 Thirunavukarasu 2931003WL018186 Thirunavukarasu 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Thirunavukarasu CANARA BANK(508532)
31 ARIYALUR TN-31-003-037-037/349
(VILLANGUDI) 		2931003000NRG23250220230552404 25/02/2023 Shanathi 2931003WL018186 Shanathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Shanathi STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-037-037/350
(VILLANGUDI) 		2931003000NRG23250220230552405 25/02/2023 Kamalam 2931003WL018186 Kamalam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARIYALUR TN-31-003-037-037/360-A
(VILLANGUDI) 		2931003000NRG23250220230552406 25/02/2023 Chinnaponnu 2931003WL018186 Chinnaponnu 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Chinnaponnu STATE BANK OF INDIA(508548)
34 ARIYALUR TN-31-003-037-037/361
(VILLANGUDI) 		2931003000NRG23250220230552407 25/02/2023 Rajakumari 2931003WL018186 Rajakumari 00415 SBIN0012792 1686 1686 Processed 02/04/2023 005713705 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARIYALUR TN-31-003-037-037/367
(VILLANGUDI) 		2931003000NRG23250220230552408 25/02/2023 Vembu 2931003WL018186 Vembu 00415 SBIN0012792 600 600 Processed 02/04/2023 005713705 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARIYALUR TN-31-003-037-037/415
(VILLANGUDI) 		2931003000NRG23250220230552410 25/02/2023 Banumathi 2931003WL018186 Banumathi 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Banumathi STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-037-037/43
(VILLANGUDI) 		2931003000NRG23250220230552411 25/02/2023 Ranjitham 2931003WL018186 Ranjitham 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Ranjitham STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-037-037/44
(VILLANGUDI) 		2931003000NRG23250220230552412 25/02/2023 Selvi 2931003WL018186 Selvi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Selvi STATE BANK OF INDIA(508548)
39 ARIYALUR TN-31-003-037-037/454
(VILLANGUDI) 		2931003000NRG23250220230552415 25/02/2023 Sundarammal 2931003WL018186 Sundarammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Sundarammal BANK OF INDIA(508505)
40 ARIYALUR TN-31-003-037-037/46
(VILLANGUDI) 		2931003000NRG23250220230552416 25/02/2023 Pavunambal 2931003WL018186 Pavunambal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Pavunambal STATE BANK OF INDIA(508548)
41 ARIYALUR TN-31-003-037-037/466
(VILLANGUDI) 		2931003000NRG23250220230552417 25/02/2023 Santhosam 2931003WL018186 Santhosam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Santhosam STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-037-037/467
(VILLANGUDI) 		2931003000NRG23250220230552418 25/02/2023 Manimegalai 2931003WL018186 Manimegalai 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Manimegalai IDBI BANK(607095)
43 ARIYALUR TN-31-003-037-037/47
(VILLANGUDI) 		2931003000NRG23250220230552419 25/02/2023 Rajakili 2931003WL018186 Rajakili 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Rajakili INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARIYALUR TN-31-003-037-037/48
(VILLANGUDI) 		2931003000NRG23250220230552420 25/02/2023 Rani 2931003WL018186 Rani 00415 SBIN0012792 800 800 Processed 02/04/2023 005713705 Rani STATE BANK OF INDIA(508548)
45 ARIYALUR TN-31-003-037-037/486
(VILLANGUDI) 		2931003000NRG23250220230552421 25/02/2023 Tamilmani 2931003WL018186 Tamilmani 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Tamilmani STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-037-037/487
(VILLANGUDI) 		2931003000NRG23250220230552422 25/02/2023 Nagavalli 2931003WL018186 Nagavalli 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Nagavalli STATE BANK OF INDIA(508548)
47 ARIYALUR TN-31-003-037-037/49
(VILLANGUDI) 		2931003000NRG23250220230552423 25/02/2023 Saritha 2931003WL018186 Saritha 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Saritha STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-037-037/504
(VILLANGUDI) 		2931003000NRG23250220230552425 25/02/2023 Murali 2931003WL018186 Murali 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Murali STATE BANK OF INDIA(508548)
49 ARIYALUR TN-31-003-037-037/505
(VILLANGUDI) 		2931003000NRG23250220230552426 25/02/2023 Valarmathi 2931003WL018186 Valarmathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Valarmathi STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-037-037/52
(VILLANGUDI) 		2931003000NRG23250220230552428 25/02/2023 Palaniammal 2931003WL018186 Palaniammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARIYALUR TN-31-003-037-037/53
(VILLANGUDI) 		2931003000NRG23250220230552429 25/02/2023 Siniyammal 2931003WL018186 Siniyammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Siniyammal STATE BANK OF INDIA(508548)
52 ARIYALUR TN-31-003-037-037/55
(VILLANGUDI) 		2931003000NRG23250220230552430 25/02/2023 Dhanabakkiyam 2931003WL018186 Dhanabakkiyam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Dhanabakkiyam STATE BANK OF INDIA(508548)
53 ARIYALUR TN-31-003-037-037/56
(VILLANGUDI) 		2931003000NRG23250220230552431 25/02/2023 Mariyayi 2931003WL018186 Mariyayi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Mariyayi STATE BANK OF INDIA(508548)
54 ARIYALUR TN-31-003-037-037/565
(VILLANGUDI) 		2931003000NRG23250220230552432 25/02/2023 sathiya 2931003WL018186 sathiya 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARIYALUR TN-31-003-037-037/57
(VILLANGUDI) 		2931003000NRG23250220230552433 25/02/2023 Kannaki 2931003WL018186 Kannaki 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARIYALUR TN-31-003-037-037/58
(VILLANGUDI) 		2931003000NRG23250220230552434 25/02/2023 Chira 2931003WL018186 Chira 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Chira IDBI BANK(607095)
57 ARIYALUR TN-31-003-037-037/59
(VILLANGUDI) 		2931003000NRG23250220230552435 25/02/2023 Pappa 2931003WL018186 Pappa 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Pappa STATE BANK OF INDIA(508548)
58 ARIYALUR TN-31-003-037-037/593
(VILLANGUDI) 		2931003000NRG23250220230552436 25/02/2023 Chandrakala 2931003WL018186 Chandrakala 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Chandrakala FINCARE SMALL FINANCE BANK LTD(608304)
59 ARIYALUR TN-31-003-037-037/594
(VILLANGUDI) 		2931003000NRG23250220230552437 25/02/2023 Periyammal 2931003WL018186 Periyammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Periyammal STATE BANK OF INDIA(508548)
60 ARIYALUR TN-31-003-037-037/597
(VILLANGUDI) 		2931003000NRG23250220230552438 25/02/2023 Rojapathi 2931003WL018186 Rojapathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Rojapathi STATE BANK OF INDIA(508548)
61 ARIYALUR TN-31-003-037-037/60
(VILLANGUDI) 		2931003000NRG23250220230552439 25/02/2023 Chellakannu 2931003WL018186 Chellakannu 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Chellakannu INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARIYALUR TN-31-003-037-037/602
(VILLANGUDI) 		2931003000NRG23250220230552440 25/02/2023 Malarkodi 2931003WL018186 Malarkodi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005713705 Malarkodi STATE BANK OF INDIA(508548)
63 ARIYALUR TN-31-003-037-037/647
(VILLANGUDI) 		2931003000NRG23250220230552444 25/02/2023 Chitra 2931003WL018186 Chitra 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Chitra STATE BANK OF INDIA(508548)
64 ARIYALUR TN-31-003-037-037/655-A
(VILLANGUDI) 		2931003000NRG23250220230552446 25/02/2023 Paari 2931003WL018186 Paari 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Paari STATE BANK OF INDIA(508548)
65 ARIYALUR TN-31-003-037-037/685-B
(VILLANGUDI) 		2931003000NRG23250220230552447 25/02/2023 Manoambika 2931003WL018186 Manoambika 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Manoambika STATE BANK OF INDIA(508548)
66 ARIYALUR TN-31-003-037-037/713-A
(VILLANGUDI) 		2931003000NRG23250220230552450 25/02/2023 Maheswari 2931003WL018186 Maheswari 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Maheswari INDIAN OVERSEAS BANK(508541)
67 ARIYALUR TN-31-003-037-037/724
(VILLANGUDI) 		2931003000NRG23250220230552451 25/02/2023 Meenatchi 2931003WL018186 Meenatchi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Meenatchi STATE BANK OF INDIA(508548)
68 ARIYALUR TN-31-003-037-037/727
(VILLANGUDI) 		2931003000NRG23250220230552452 25/02/2023 Marakatham 2931003WL018186 Marakatham 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Marakatham IDBI BANK(607095)
69 ARIYALUR TN-31-003-037-037/769
(VILLANGUDI) 		2931003000NRG23250220230552455 25/02/2023 Karbagam Ramasamy 2931003WL018186 Karbagam Ramasamy 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005713705 Karbagam Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71486 71486
70 ARIYALUR TN-31-003-037-037/4
(VILLANGUDI) 		2931003000NRG23250220230552409 25/02/2023 Amarajothi 2931003WL018186 Amarajothi 00415 SBIN0015822 1000 1000 Processed 02/04/2023 005713705 Amarajothi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
71 ARIYALUR TN-31-003-037-037/654-B
(VILLANGUDI) 		2931003000NRG23250220230552445 25/02/2023 Chitra 2931003WL018186 Chitra 00437 TMBL0000249 1200 1200 Processed 02/04/2023 005713705 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
72 ARIYALUR TN-31-003-037-037/197-B
(VILLANGUDI) 		2931003000NRG23250220230552382 25/02/2023 Sathya 2931003WL018186 Sathya 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005713705 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARIYALUR TN-31-003-037-037/446-B
(VILLANGUDI) 		2931003000NRG23250220230552413 25/02/2023 Thangarasu 2931003WL018186 Thangarasu 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005713705 Thangarasu INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARIYALUR TN-31-003-037-037/449
(VILLANGUDI) 		2931003000NRG23250220230552414 25/02/2023 Vasugi 2931003WL018186 Vasugi 00691 IPOS0000001 600 600 Processed 02/04/2023 005713705 Vasugi INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARIYALUR TN-31-003-037-037/49-A
(VILLANGUDI) 		2931003000NRG23250220230552424 25/02/2023 Sagunthala 2931003WL018186 Sagunthala 00691 IPOS0000001 800 800 Processed 02/04/2023 005713705 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARIYALUR TN-31-003-037-037/626-B
(VILLANGUDI) 		2931003000NRG23250220230552442 25/02/2023 Chinnaponnu 2931003WL018186 Chinnaponnu 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005713705 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARIYALUR TN-31-003-037-037/626-B
(VILLANGUDI) 		2931003000NRG23250220230552443 25/02/2023 Selvi 2931003WL018186 Selvi 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005713705 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARIYALUR TN-31-003-037-037/700-B
(VILLANGUDI) 		2931003000NRG23250220230552449 25/02/2023 Vembu 2931003WL018186 Vembu 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005713705 Vembu CANARA BANK(508532)
79 ARIYALUR TN-31-003-037-037/747
(VILLANGUDI) 		2931003000NRG23250220230552453 25/02/2023 Geetha 2931003WL018186 Geetha 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005713705 Geetha FINCARE SMALL FINANCE BANK LTD(608304)
80 ARIYALUR TN-31-003-037-037/752
(VILLANGUDI) 		2931003000NRG23250220230552454 25/02/2023 Gowthami 2931003WL018186 Gowthami 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005713705 Gowthami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9400 9400
Total 87686 87686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_250223APB_FTO_1590051 Canara Bank CNRB0002627 ARIYALUR 1200
2 ARIYALUR TN2931003_250223APB_FTO_1590051 Lakshmi Villas Bank LAVB0000789 VILANGUDI 1200
3 ARIYALUR TN2931003_250223APB_FTO_1590051 State Bank of India SBIN0000807 ARIYALUR 2200
4 ARIYALUR TN2931003_250223APB_FTO_1590051 State Bank of India SBIN0012792 REDDIPALAYAM 71486
5 ARIYALUR TN2931003_250223APB_FTO_1590051 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 1000
6 ARIYALUR TN2931003_250223APB_FTO_1590051 Tamilnadu Mercantile Bank TMBL0000249 ARIYALUR 1200
7 ARIYALUR TN2931003_250223APB_FTO_1590051 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 9400

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