Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:08:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_270223APB_FTO_1596077
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-31-003-035-001/915
(VALAJANAGARAM) 		2931003000NRG23240220230535195 27/02/2023 Sangeetha 2931003WL018007 Sangeetha 00078 CNRB0002627 1000 1000 Processed 02/04/2023 005717464 Sangeetha HDFC BANK LTD(607152)
SubTotal 1000 1000
2 ARIYALUR TN-31-003-035-001/633
(VALAJANAGARAM) 		2931003000NRG23240220230535151 27/02/2023 Kala 2931003WL018007 Kala 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Kala TAMILNAD MERCANTILE BANK LTD.(607187)
3 ARIYALUR TN-31-003-035-001/635
(VALAJANAGARAM) 		2931003000NRG23240220230535152 27/02/2023 Amudha 2931003WL018007 Amudha 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Amudha CENTRAL BANK OF INDIA(607115)
4 ARIYALUR TN-31-003-035-001/635
(VALAJANAGARAM) 		2931003000NRG23240220230535153 27/02/2023 Settu 2931003WL018007 Settu 00089 CBIN0283691 1000 1000 Processed 03/04/2023 005717464 Settu UNION BANK OF INDIA(508500)
5 ARIYALUR TN-31-003-035-001/636
(VALAJANAGARAM) 		2931003000NRG23240220230535154 27/02/2023 Vasuki 2931003WL018007 Vasuki 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Vasuki IDBI BANK(607095)
6 ARIYALUR TN-31-003-035-001/638
(VALAJANAGARAM) 		2931003000NRG23240220230535155 27/02/2023 Shobaie 2931003WL018007 Shobaie 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Shobaie INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARIYALUR TN-31-003-035-001/639
(VALAJANAGARAM) 		2931003000NRG23240220230535156 27/02/2023 Manjula 2931003WL018007 Manjula 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Manjula DEVELOPMENT BANK OF SINGAPORE(607578)
8 ARIYALUR TN-31-003-035-001/640
(VALAJANAGARAM) 		2931003000NRG23240220230535157 27/02/2023 Shanthi 2931003WL018007 Shanthi 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Shanthi STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-035-001/641
(VALAJANAGARAM) 		2931003000NRG23240220230535158 27/02/2023 Saraswathi 2931003WL018007 Saraswathi 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Saraswathi CENTRAL BANK OF INDIA(607115)
10 ARIYALUR TN-31-003-035-001/645-A
(VALAJANAGARAM) 		2931003000NRG23240220230535159 27/02/2023 Nagamani 2931003WL018007 Nagamani 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Nagamani CENTRAL BANK OF INDIA(607115)
11 ARIYALUR TN-31-003-035-001/646
(VALAJANAGARAM) 		2931003000NRG23240220230535160 27/02/2023 Malliga 2931003WL018007 Malliga 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Malliga CENTRAL BANK OF INDIA(607115)
12 ARIYALUR TN-31-003-035-001/650-C
(VALAJANAGARAM) 		2931003000NRG23240220230535161 27/02/2023 Amaravathi 2931003WL018007 Amaravathi 00089 CBIN0283691 600 600 Processed 02/04/2023 005717464 Amaravathi STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-035-001/651
(VALAJANAGARAM) 		2931003000NRG23240220230535162 27/02/2023 Usha 2931003WL018007 Usha 00089 CBIN0283691 600 600 Processed 02/04/2023 005717464 Usha BANK OF INDIA(508505)
14 ARIYALUR TN-31-003-035-001/654
(VALAJANAGARAM) 		2931003000NRG23240220230535163 27/02/2023 Sathya 2931003WL018007 Sathya 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Sathya CENTRAL BANK OF INDIA(607115)
15 ARIYALUR TN-31-003-035-001/656-A
(VALAJANAGARAM) 		2931003000NRG23240220230535164 27/02/2023 Rathika 2931003WL018007 Rathika 00089 CBIN0283691 400 400 Processed 02/04/2023 005717464 Rathika CENTRAL BANK OF INDIA(607115)
16 ARIYALUR TN-31-003-035-001/659-A
(VALAJANAGARAM) 		2931003000NRG23240220230535165 27/02/2023 Seenithai 2931003WL018007 Seenithai 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Seenithai CENTRAL BANK OF INDIA(607115)
17 ARIYALUR TN-31-003-035-001/694-A
(VALAJANAGARAM) 		2931003000NRG23240220230535166 27/02/2023 Nagavalli 2931003WL018007 Nagavalli 00089 CBIN0283691 800 800 Processed 02/04/2023 005717464 Nagavalli CENTRAL BANK OF INDIA(607115)
18 ARIYALUR TN-31-003-035-001/695-A
(VALAJANAGARAM) 		2931003000NRG23240220230535167 27/02/2023 Susila 2931003WL018007 Susila 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Susila BANK OF INDIA(508505)
19 ARIYALUR TN-31-003-035-001/712
(VALAJANAGARAM) 		2931003000NRG23240220230535168 27/02/2023 selvambal 2931003WL018007 selvambal 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 selvambal CENTRAL BANK OF INDIA(607115)
20 ARIYALUR TN-31-003-035-001/757-A
(VALAJANAGARAM) 		2931003000NRG23240220230535169 27/02/2023 selvi 2931003WL018007 selvi 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 selvi CENTRAL BANK OF INDIA(607115)
21 ARIYALUR TN-31-003-035-001/759-A
(VALAJANAGARAM) 		2931003000NRG23240220230535170 27/02/2023 Rani 2931003WL018007 Rani 00089 CBIN0283691 600 600 Processed 02/04/2023 005717464 Rani CANARA BANK(508532)
22 ARIYALUR TN-31-003-035-001/760-A
(VALAJANAGARAM) 		2931003000NRG23240220230535171 27/02/2023 Thenmozhi 2931003WL018007 Thenmozhi 00089 CBIN0283691 800 800 Processed 02/04/2023 005717464 Thenmozhi STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-035-001/764-A
(VALAJANAGARAM) 		2931003000NRG23240220230535172 27/02/2023 Santha 2931003WL018007 Santha 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Santha ESAF SMALL FINANCE BANK LIMITED(508992)
24 ARIYALUR TN-31-003-035-001/766-A
(VALAJANAGARAM) 		2931003000NRG23240220230535173 27/02/2023 valli 2931003WL018007 valli 00089 CBIN0283691 800 800 Processed 02/04/2023 005717464 valli RATNAKAR BANK(607393)
25 ARIYALUR TN-31-003-035-001/767-A
(VALAJANAGARAM) 		2931003000NRG23240220230535174 27/02/2023 Dhanam 2931003WL018007 Dhanam 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Dhanam CENTRAL BANK OF INDIA(607115)
26 ARIYALUR TN-31-003-035-001/768-A
(VALAJANAGARAM) 		2931003000NRG23240220230535175 27/02/2023 Meera 2931003WL018007 Meera 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Meera HDFC BANK LTD(607152)
27 ARIYALUR TN-31-003-035-001/769-A
(VALAJANAGARAM) 		2931003000NRG23240220230535176 27/02/2023 Rajeshwari 2931003WL018007 Rajeshwari 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Rajeshwari INDIAN BANK(607105)
28 ARIYALUR TN-31-003-035-001/787
(VALAJANAGARAM) 		2931003000NRG23240220230535177 27/02/2023 Pongodi 2931003WL018007 Pongodi 00089 CBIN0283691 800 800 Processed 02/04/2023 005717464 Pongodi STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-035-001/789
(VALAJANAGARAM) 		2931003000NRG23240220230535178 27/02/2023 Bakkiyalakshmi 2931003WL018007 Bakkiyalakshmi 00089 CBIN0283691 800 800 Processed 02/04/2023 005717464 Bakkiyalakshmi STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-035-001/792
(VALAJANAGARAM) 		2931003000NRG23240220230535179 27/02/2023 Shanthi 2931003WL018007 Shanthi 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Shanthi CENTRAL BANK OF INDIA(607115)
31 ARIYALUR TN-31-003-035-001/793
(VALAJANAGARAM) 		2931003000NRG23240220230535180 27/02/2023 Rajamani 2931003WL018007 Rajamani 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Rajamani TAMILNAD MERCANTILE BANK LTD.(607187)
32 ARIYALUR TN-31-003-035-001/794
(VALAJANAGARAM) 		2931003000NRG23240220230535181 27/02/2023 Palaniyammal 2931003WL018007 Palaniyammal 00089 CBIN0283691 800 800 Processed 02/04/2023 005717464 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARIYALUR TN-31-003-035-001/796
(VALAJANAGARAM) 		2931003000NRG23240220230535182 27/02/2023 Latha 2931003WL018007 Latha 00089 CBIN0283691 1000 1000 Processed 03/04/2023 005717464 Latha UNION BANK OF INDIA(508500)
34 ARIYALUR TN-31-003-035-001/803
(VALAJANAGARAM) 		2931003000NRG23240220230535183 27/02/2023 Ganga 2931003WL018007 Ganga 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Ganga STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-035-001/805
(VALAJANAGARAM) 		2931003000NRG23240220230535184 27/02/2023 Lalitha 2931003WL018007 Lalitha 00089 CBIN0283691 800 800 Processed 02/04/2023 005717464 Lalitha INDIAN BANK(607105)
36 ARIYALUR TN-31-003-035-001/872-A
(VALAJANAGARAM) 		2931003000NRG23240220230535185 27/02/2023 Saravanan 2931003WL018007 Saravanan 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Saravanan STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-035-001/875-A
(VALAJANAGARAM) 		2931003000NRG23240220230535186 27/02/2023 Thenmozhi 2931003WL018007 Thenmozhi 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARIYALUR TN-31-003-035-001/899
(VALAJANAGARAM) 		2931003000NRG23240220230535187 27/02/2023 Nathiya 2931003WL018007 Nathiya 00089 CBIN0283691 800 800 Processed 02/04/2023 005717464 Nathiya CENTRAL BANK OF INDIA(607115)
39 ARIYALUR TN-31-003-035-001/901
(VALAJANAGARAM) 		2931003000NRG23240220230535188 27/02/2023 Mahalaskhmi 2931003WL018007 Mahalaskhmi 00089 CBIN0283691 800 800 Processed 02/04/2023 005717464 Mahalaskhmi STATE BANK OF INDIA(508548)
40 ARIYALUR TN-31-003-035-001/902
(VALAJANAGARAM) 		2931003000NRG23240220230535189 27/02/2023 Valarmathi 2931003WL018007 Valarmathi 00089 CBIN0283691 800 800 Processed 02/04/2023 005717464 Valarmathi DEVELOPMENT BANK OF SINGAPORE(607578)
41 ARIYALUR TN-31-003-035-001/903
(VALAJANAGARAM) 		2931003000NRG23240220230535190 27/02/2023 Tamilarasi 2931003WL018007 Tamilarasi 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Tamilarasi INDIAN OVERSEAS BANK(508541)
42 ARIYALUR TN-31-003-035-001/904
(VALAJANAGARAM) 		2931003000NRG23240220230535191 27/02/2023 Kalaiselvi 2931003WL018007 Kalaiselvi 00089 CBIN0283691 400 400 Processed 02/04/2023 005717464 Kalaiselvi TAMILNAD MERCANTILE BANK LTD.(607187)
43 ARIYALUR TN-31-003-035-001/906
(VALAJANAGARAM) 		2931003000NRG23240220230535192 27/02/2023 Victoriya 2931003WL018007 Victoriya 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Victoriya TAMILNAD MERCANTILE BANK LTD.(607187)
44 ARIYALUR TN-31-003-035-001/907
(VALAJANAGARAM) 		2931003000NRG23240220230535193 27/02/2023 Rasathi 2931003WL018007 Rasathi 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Rasathi STATE BANK OF INDIA(508548)
45 ARIYALUR TN-31-003-035-001/913
(VALAJANAGARAM) 		2931003000NRG23240220230535194 27/02/2023 Pushpam 2931003WL018007 Pushpam 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Pushpam CANARA BANK(508532)
46 ARIYALUR TN-31-003-035-001/928
(VALAJANAGARAM) 		2931003000NRG23240220230535196 27/02/2023 Tamilarasi 2931003WL018007 Tamilarasi 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARIYALUR TN-31-003-035-001/931
(VALAJANAGARAM) 		2931003000NRG23240220230535197 27/02/2023 Bharathi 2931003WL018007 Bharathi 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Bharathi STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-035-001/944
(VALAJANAGARAM) 		2931003000NRG23240220230535198 27/02/2023 Chinnapillai 2931003WL018007 Chinnapillai 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Chinnapillai INDIAN OVERSEAS BANK(508541)
49 ARIYALUR TN-31-003-035-001/946
(VALAJANAGARAM) 		2931003000NRG23240220230535199 27/02/2023 Nagammal 2931003WL018007 Nagammal 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Nagammal STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-035-001/952
(VALAJANAGARAM) 		2931003000NRG23240220230535200 27/02/2023 Mayil 2931003WL018007 Mayil 00089 CBIN0283691 800 800 Processed 02/04/2023 005717464 Mayil DEVELOPMENT BANK OF SINGAPORE(607578)
51 ARIYALUR TN-31-003-035-001/953
(VALAJANAGARAM) 		2931003000NRG23240220230535201 27/02/2023 Rajendran 2931003WL018007 Rajendran 00089 CBIN0283691 800 800 Processed 02/04/2023 005717464 Rajendran UCO BANK(607066)
52 ARIYALUR TN-31-003-035-001/974
(VALAJANAGARAM) 		2931003000NRG23240220230535202 27/02/2023 Jaganathan 2931003WL018007 Jaganathan 00089 CBIN0283691 800 800 Processed 03/04/2023 005717464 Jaganathan UNION BANK OF INDIA(508500)
53 ARIYALUR TN-31-003-035-001/983
(VALAJANAGARAM) 		2931003000NRG23240220230535203 27/02/2023 Savitha 2931003WL018007 Savitha 00089 CBIN0283691 400 400 Processed 02/04/2023 005717464 Savitha CANARA BANK(508532)
54 ARIYALUR TN-31-003-035-001/991
(VALAJANAGARAM) 		2931003000NRG23240220230535204 27/02/2023 SIVAKUMARI P 2931003WL018007 SIVAKUMARI P 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 SIVAKUMARI P CANARA BANK(508532)
55 ARIYALUR TN-31-003-035-035/355-A
(VALAJANAGARAM) 		2931003000NRG23240220230535205 27/02/2023 Murugesan 2931003WL018007 Murugesan 00089 CBIN0283691 600 600 Processed 02/04/2023 005717464 Murugesan CENTRAL BANK OF INDIA(607115)
56 ARIYALUR TN-31-003-035-035/355-A
(VALAJANAGARAM) 		2931003000NRG23240220230535206 27/02/2023 Sakuthala 2931003WL018007 Sakuthala 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Sakuthala CENTRAL BANK OF INDIA(607115)
57 ARIYALUR TN-31-003-035-035/356-A
(VALAJANAGARAM) 		2931003000NRG23240220230535207 27/02/2023 Amsavalli 2931003WL018007 Amsavalli 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Amsavalli STATE BANK OF INDIA(508548)
58 ARIYALUR TN-31-003-035-035/357-A
(VALAJANAGARAM) 		2931003000NRG23240220230535208 27/02/2023 Anjalaiyammal 2931003WL018007 Anjalaiyammal 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Anjalaiyammal STATE BANK OF INDIA(508548)
59 ARIYALUR TN-31-003-035-035/359-A
(VALAJANAGARAM) 		2931003000NRG23240220230535209 27/02/2023 Selvarani 2931003WL018007 Selvarani 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Selvarani STATE BANK OF INDIA(508548)
60 ARIYALUR TN-31-003-035-035/360-A
(VALAJANAGARAM) 		2931003000NRG23240220230535210 27/02/2023 Ponnammal 2931003WL018007 Ponnammal 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Ponnammal CENTRAL BANK OF INDIA(607115)
61 ARIYALUR TN-31-003-035-035/361-A
(VALAJANAGARAM) 		2931003000NRG23240220230535211 27/02/2023 Parameshwari 2931003WL018007 Parameshwari 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Parameshwari CENTRAL BANK OF INDIA(607115)
62 ARIYALUR TN-31-003-035-035/362-A
(VALAJANAGARAM) 		2931003000NRG23240220230535212 27/02/2023 Alamelu 2931003WL018007 Alamelu 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Alamelu CENTRAL BANK OF INDIA(607115)
63 ARIYALUR TN-31-003-035-035/363-A
(VALAJANAGARAM) 		2931003000NRG23240220230535214 27/02/2023 Gajendran 2931003WL018007 Gajendran 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Gajendran CENTRAL BANK OF INDIA(607115)
64 ARIYALUR TN-31-003-035-035/363-A
(VALAJANAGARAM) 		2931003000NRG23240220230535213 27/02/2023 Saguthala 2931003WL018007 Saguthala 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Saguthala BANK OF INDIA(508505)
65 ARIYALUR TN-31-003-035-035/365-A
(VALAJANAGARAM) 		2931003000NRG23240220230535215 27/02/2023 Amsavalli 2931003WL018007 Amsavalli 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Amsavalli CENTRAL BANK OF INDIA(607115)
66 ARIYALUR TN-31-003-035-035/366-A
(VALAJANAGARAM) 		2931003000NRG23240220230535216 27/02/2023 Gandimathi 2931003WL018007 Gandimathi 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Gandimathi BANK OF INDIA(508505)
67 ARIYALUR TN-31-003-035-035/367-A
(VALAJANAGARAM) 		2931003000NRG23240220230535217 27/02/2023 Thangam 2931003WL018007 Thangam 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Thangam CENTRAL BANK OF INDIA(607115)
68 ARIYALUR TN-31-003-035-035/368-A
(VALAJANAGARAM) 		2931003000NRG23240220230535218 27/02/2023 Neru 2931003WL018007 Neru 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Neru BANK OF INDIA(508505)
69 ARIYALUR TN-31-003-035-035/369-A
(VALAJANAGARAM) 		2931003000NRG23240220230535219 27/02/2023 kamaraj 2931003WL018007 kamaraj 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 kamaraj BANK OF INDIA(508505)
70 ARIYALUR TN-31-003-035-035/370-A
(VALAJANAGARAM) 		2931003000NRG23240220230535220 27/02/2023 Selvaraj 2931003WL018007 Selvaraj 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Selvaraj BANK OF INDIA(508505)
71 ARIYALUR TN-31-003-035-035/371-A
(VALAJANAGARAM) 		2931003000NRG23240220230535221 27/02/2023 Chinnamal 2931003WL018007 Chinnamal 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Chinnamal STATE BANK OF INDIA(508548)
72 ARIYALUR TN-31-003-035-035/372-A
(VALAJANAGARAM) 		2931003000NRG23240220230535222 27/02/2023 Rani 2931003WL018007 Rani 00089 CBIN0283691 800 800 Processed 02/04/2023 005717464 Rani RATNAKAR BANK(607393)
73 ARIYALUR TN-31-003-035-035/376-A
(VALAJANAGARAM) 		2931003000NRG23240220230535223 27/02/2023 kalaimani 2931003WL018007 kalaimani 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 kalaimani BANK OF INDIA(508505)
74 ARIYALUR TN-31-003-035-035/378-A
(VALAJANAGARAM) 		2931003000NRG23240220230535224 27/02/2023 Pappathi 2931003WL018007 Pappathi 00089 CBIN0283691 600 600 Processed 02/04/2023 005717464 Pappathi CANARA BANK(508532)
75 ARIYALUR TN-31-003-035-035/381-A
(VALAJANAGARAM) 		2931003000NRG23240220230535225 27/02/2023 Thangamani 2931003WL018007 Thangamani 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Thangamani INDIAN OVERSEAS BANK(508541)
76 ARIYALUR TN-31-003-035-035/383-A
(VALAJANAGARAM) 		2931003000NRG23240220230535226 27/02/2023 Shanthi 2931003WL018007 Shanthi 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Shanthi CENTRAL BANK OF INDIA(607115)
77 ARIYALUR TN-31-003-035-035/383-A
(VALAJANAGARAM) 		2931003000NRG23240220230535227 27/02/2023 Vennila 2931003WL018007 Vennila 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARIYALUR TN-31-003-035-035/384-A
(VALAJANAGARAM) 		2931003000NRG23240220230535228 27/02/2023 Solachana 2931003WL018007 Solachana 00089 CBIN0283691 800 800 Processed 02/04/2023 005717464 Solachana CENTRAL BANK OF INDIA(607115)
79 ARIYALUR TN-31-003-035-035/386-A
(VALAJANAGARAM) 		2931003000NRG23240220230535229 27/02/2023 Sudha 2931003WL018007 Sudha 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Sudha CENTRAL BANK OF INDIA(607115)
80 ARIYALUR TN-31-003-035-035/387-A
(VALAJANAGARAM) 		2931003000NRG23240220230535231 27/02/2023 Sukumaran 2931003WL018007 Sukumaran 00089 CBIN0283691 800 800 Processed 02/04/2023 005717464 Sukumaran STATE BANK OF INDIA(508548)
81 ARIYALUR TN-31-003-035-035/387-A
(VALAJANAGARAM) 		2931003000NRG23240220230535230 27/02/2023 valarmathi 2931003WL018007 valarmathi 00089 CBIN0283691 800 800 Processed 02/04/2023 005717464 valarmathi CENTRAL BANK OF INDIA(607115)
82 ARIYALUR TN-31-003-035-035/388-A
(VALAJANAGARAM) 		2931003000NRG23240220230535232 27/02/2023 Ambika 2931003WL018007 Ambika 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Ambika BANK OF INDIA(508505)
83 ARIYALUR TN-31-003-035-035/389-A
(VALAJANAGARAM) 		2931003000NRG23240220230535233 27/02/2023 Kaliyaperumal 2931003WL018007 Kaliyaperumal 00089 CBIN0283691 1405 1405 Processed 02/04/2023 005717464 Kaliyaperumal STATE BANK OF INDIA(508548)
84 ARIYALUR TN-31-003-035-035/390-A
(VALAJANAGARAM) 		2931003000NRG23240220230535234 27/02/2023 Shandhi 2931003WL018007 Shandhi 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Shandhi CENTRAL BANK OF INDIA(607115)
85 ARIYALUR TN-31-003-035-035/391-A
(VALAJANAGARAM) 		2931003000NRG23240220230535235 27/02/2023 Lakshmi 2931003WL018007 Lakshmi 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Lakshmi CENTRAL BANK OF INDIA(607115)
86 ARIYALUR TN-31-003-035-035/392-A
(VALAJANAGARAM) 		2931003000NRG23240220230535236 27/02/2023 Anjalai 2931003WL018007 Anjalai 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Anjalai STATE BANK OF INDIA(508548)
87 ARIYALUR TN-31-003-035-035/393-A
(VALAJANAGARAM) 		2931003000NRG23240220230535237 27/02/2023 Selvi 2931003WL018007 Selvi 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Selvi CENTRAL BANK OF INDIA(607115)
88 ARIYALUR TN-31-003-035-035/396-A
(VALAJANAGARAM) 		2931003000NRG23240220230535239 27/02/2023 Ramayan 2931003WL018007 Ramayan 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Ramayan CENTRAL BANK OF INDIA(607115)
89 ARIYALUR TN-31-003-035-035/396-A
(VALAJANAGARAM) 		2931003000NRG23240220230535238 27/02/2023 Selvarani 2931003WL018007 Selvarani 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Selvarani BANK OF INDIA(508505)
90 ARIYALUR TN-31-003-035-035/398-A
(VALAJANAGARAM) 		2931003000NRG23240220230535240 27/02/2023 Malar 2931003WL018007 Malar 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Malar CENTRAL BANK OF INDIA(607115)
91 ARIYALUR TN-31-003-035-035/399-A
(VALAJANAGARAM) 		2931003000NRG23240220230535241 27/02/2023 mala 2931003WL018007 mala 00089 CBIN0283691 600 600 Processed 02/04/2023 005717464 mala CENTRAL BANK OF INDIA(607115)
92 ARIYALUR TN-31-003-035-035/40-A
(VALAJANAGARAM) 		2931003000NRG23240220230535242 27/02/2023 Amutha 2931003WL018007 Amutha 00089 CBIN0283691 600 600 Processed 02/04/2023 005717464 Amutha STATE BANK OF INDIA(508548)
93 ARIYALUR TN-31-003-035-035/401-A
(VALAJANAGARAM) 		2931003000NRG23240220230535244 27/02/2023 Muniyappan 2931003WL018007 Muniyappan 00089 CBIN0283691 400 400 Processed 02/04/2023 005717464 Muniyappan CENTRAL BANK OF INDIA(607115)
94 ARIYALUR TN-31-003-035-035/401-A
(VALAJANAGARAM) 		2931003000NRG23240220230535243 27/02/2023 sivabakkiyam 2931003WL018007 sivabakkiyam 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 sivabakkiyam STATE BANK OF INDIA(508548)
95 ARIYALUR TN-31-003-035-035/403-A
(VALAJANAGARAM) 		2931003000NRG23240220230535245 27/02/2023 Vijaya 2931003WL018007 Vijaya 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Vijaya CENTRAL BANK OF INDIA(607115)
96 ARIYALUR TN-31-003-035-035/404-A
(VALAJANAGARAM) 		2931003000NRG23240220230535246 27/02/2023 rani 2931003WL018007 rani 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 rani BANK OF INDIA(508505)
97 ARIYALUR TN-31-003-035-035/405-A
(VALAJANAGARAM) 		2931003000NRG23240220230535247 27/02/2023 Saraswathi 2931003WL018007 Saraswathi 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Saraswathi CENTRAL BANK OF INDIA(607115)
98 ARIYALUR TN-31-003-035-035/407-A
(VALAJANAGARAM) 		2931003000NRG23240220230535248 27/02/2023 Chithamani 2931003WL018007 Chithamani 00089 CBIN0283691 800 800 Processed 02/04/2023 005717464 Chithamani CENTRAL BANK OF INDIA(607115)
99 ARIYALUR TN-31-003-035-035/409-A
(VALAJANAGARAM) 		2931003000NRG23240220230535249 27/02/2023 Sagunthala 2931003WL018007 Sagunthala 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Sagunthala STATE BANK OF INDIA(508548)
100 ARIYALUR TN-31-003-035-035/414-A
(VALAJANAGARAM) 		2931003000NRG23240220230535250 27/02/2023 Valarmathi 2931003WL018007 Valarmathi 00089 CBIN0283691 800 800 Processed 03/04/2023 005717464 Valarmathi UNION BANK OF INDIA(508500)
101 ARIYALUR TN-31-003-035-035/415-A
(VALAJANAGARAM) 		2931003000NRG23240220230535251 27/02/2023 Anjalam 2931003WL018007 Anjalam 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Anjalam CENTRAL BANK OF INDIA(607115)
102 ARIYALUR TN-31-003-035-035/418-A
(VALAJANAGARAM) 		2931003000NRG23240220230535252 27/02/2023 Valliyammai 2931003WL018007 Valliyammai 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Valliyammai CENTRAL BANK OF INDIA(607115)
103 ARIYALUR TN-31-003-035-035/420-A
(VALAJANAGARAM) 		2931003000NRG23240220230535253 27/02/2023 Kamala 2931003WL018007 Kamala 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Kamala CENTRAL BANK OF INDIA(607115)
104 ARIYALUR TN-31-003-035-035/421-A
(VALAJANAGARAM) 		2931003000NRG23240220230535254 27/02/2023 Enbhavalli 2931003WL018007 Enbhavalli 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Enbhavalli CENTRAL BANK OF INDIA(607115)
105 ARIYALUR TN-31-003-035-035/421-A
(VALAJANAGARAM) 		2931003000NRG23240220230535255 27/02/2023 Sathiya 2931003WL018007 Sathiya 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Sathiya FEDERAL BANK(607165)
106 ARIYALUR TN-31-003-035-035/423-A
(VALAJANAGARAM) 		2931003000NRG23240220230535256 27/02/2023 banumathi 2931003WL018007 banumathi 00089 CBIN0283691 600 600 Processed 02/04/2023 005717464 banumathi CENTRAL BANK OF INDIA(607115)
107 ARIYALUR TN-31-003-035-035/424-A
(VALAJANAGARAM) 		2931003000NRG23240220230535257 27/02/2023 Malliga 2931003WL018007 Malliga 00089 CBIN0283691 600 600 Processed 02/04/2023 005717464 Malliga CENTRAL BANK OF INDIA(607115)
108 ARIYALUR TN-31-003-035-035/425-A
(VALAJANAGARAM) 		2931003000NRG23240220230535258 27/02/2023 Sumathi 2931003WL018007 Sumathi 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Sumathi STATE BANK OF INDIA(508548)
109 ARIYALUR TN-31-003-035-035/481-A
(VALAJANAGARAM) 		2931003000NRG23240220230535259 27/02/2023 Jayalakshmi 2931003WL018007 Jayalakshmi 00089 CBIN0283691 800 800 Processed 02/04/2023 005717464 Jayalakshmi CENTRAL BANK OF INDIA(607115)
110 ARIYALUR TN-31-003-035-035/484-A
(VALAJANAGARAM) 		2931003000NRG23240220230535260 27/02/2023 Parameswari 2931003WL018007 Parameswari 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Parameswari CENTRAL BANK OF INDIA(607115)
111 ARIYALUR TN-31-003-035-035/536-A
(VALAJANAGARAM) 		2931003000NRG23240220230535261 27/02/2023 Revathi 2931003WL018007 Revathi 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Revathi CANARA BANK(508532)
112 ARIYALUR TN-31-003-035-035/578
(VALAJANAGARAM) 		2931003000NRG23240220230535262 27/02/2023 Rajeswari 2931003WL018007 Rajeswari 00089 CBIN0283691 1405 1405 Processed 02/04/2023 005717464 Rajeswari STATE BANK OF INDIA(508548)
113 ARIYALUR TN-31-003-035-035/579
(VALAJANAGARAM) 		2931003000NRG23240220230535263 27/02/2023 Selvarani 2931003WL018007 Selvarani 00089 CBIN0283691 600 600 Processed 02/04/2023 005717464 Selvarani IDBI BANK(607095)
114 ARIYALUR TN-31-003-035-035/582
(VALAJANAGARAM) 		2931003000NRG23240220230535264 27/02/2023 Kolanchi 2931003WL018007 Kolanchi 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Kolanchi CENTRAL BANK OF INDIA(607115)
115 ARIYALUR TN-31-003-035-035/582
(VALAJANAGARAM) 		2931003000NRG23240220230535265 27/02/2023 Thangarasu 2931003WL018007 Thangarasu 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Thangarasu STATE BANK OF INDIA(508548)
116 ARIYALUR TN-31-003-035-035/583
(VALAJANAGARAM) 		2931003000NRG23240220230535266 27/02/2023 Selvi 2931003WL018007 Selvi 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Selvi CENTRAL BANK OF INDIA(607115)
117 ARIYALUR TN-31-003-035-035/634-B
(VALAJANAGARAM) 		2931003000NRG23240220230535267 27/02/2023 Rajakumari 2931003WL018007 Rajakumari 00089 CBIN0283691 600 600 Processed 02/04/2023 005717464 Rajakumari CENTRAL BANK OF INDIA(607115)
118 ARIYALUR TN-31-003-035-035/708
(VALAJANAGARAM) 		2931003000NRG23240220230535268 27/02/2023 Jeyanthi 2931003WL018007 Jeyanthi 00089 CBIN0283691 600 600 Processed 02/04/2023 005717464 Jeyanthi CENTRAL BANK OF INDIA(607115)
119 ARIYALUR TN-31-003-035-035/739-A
(VALAJANAGARAM) 		2931003000NRG23240220230535269 27/02/2023 Kavith 2931003WL018007 Kavith 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Kavith CENTRAL BANK OF INDIA(607115)
120 ARIYALUR TN-31-003-035-035/930
(VALAJANAGARAM) 		2931003000NRG23240220230535270 27/02/2023 Sathiya 2931003WL018007 Sathiya 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Sathiya CANARA BANK(508532)
121 ARIYALUR TN-31-003-035-035/942
(VALAJANAGARAM) 		2931003000NRG23240220230535271 27/02/2023 Neelavathi 2931003WL018007 Neelavathi 00089 CBIN0283691 800 800 Processed 02/04/2023 005717464 Neelavathi FEDERAL BANK(607165)
122 ARIYALUR TN-31-003-035-035/943
(VALAJANAGARAM) 		2931003000NRG23240220230535272 27/02/2023 Kala 2931003WL018007 Kala 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Kala STATE BANK OF INDIA(508548)
123 ARIYALUR TN-31-003-035-038/753-A
(VALAJANAGARAM) 		2931003000NRG23240220230535273 27/02/2023 Anagayi 2931003WL018007 Anagayi 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Anagayi STATE BANK OF INDIA(508548)
124 ARIYALUR TN-31-003-035-039/927
(VALAJANAGARAM) 		2931003000NRG23240220230535274 27/02/2023 Velusamy 2931003WL018007 Velusamy 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Velusamy INDIAN OVERSEAS BANK(508541)
125 ARIYALUR TN-31-003-035-040/688-A
(VALAJANAGARAM) 		2931003000NRG23240220230535275 27/02/2023 Karnan 2931003WL018007 Karnan 00089 CBIN0283691 1405 1405 Processed 02/04/2023 005717464 Karnan CENTRAL BANK OF INDIA(607115)
126 ARIYALUR TN-31-003-035-040/758-A
(VALAJANAGARAM) 		2931003000NRG23240220230535276 27/02/2023 Kalaiyarasi 2931003WL018007 Kalaiyarasi 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Kalaiyarasi CENTRAL BANK OF INDIA(607115)
127 ARIYALUR TN-31-003-035-040/876-A
(VALAJANAGARAM) 		2931003000NRG23240220230535277 27/02/2023 Lakshmi 2931003WL018007 Lakshmi 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
128 ARIYALUR TN-31-003-035-041/877-A
(VALAJANAGARAM) 		2931003000NRG23240220230535278 27/02/2023 Mookkayi 2931003WL018007 Mookkayi 00089 CBIN0283691 1000 1000 Processed 02/04/2023 005717464 Mookkayi INDIAN BANK(607105)
SubTotal 116815 116815
Total 117815 117815

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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_1596077 Canara Bank CNRB0002627 ARIYALUR 1000
2 ARIYALUR TN2931003_270223APB_FTO_1596077 Central Bank Of India CBIN0283691 ARIYALUR 116815

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