Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:22:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_270223APB_FTO_1598889
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-31-003-017-017/323
(NAGAMANGALAM) 		2931003000NRG23240220230542933 27/02/2023 Subramaniyan 2931003WL018083 Subramaniyan 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005717464 Subramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARIYALUR TN-31-003-017-017/418
(NAGAMANGALAM) 		2931003000NRG23240220230542949 27/02/2023 Muniyandi 2931003WL018083 Muniyandi 00415 SBIN0000807 800 800 Processed 02/04/2023 005717464 Muniyandi STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-017-017/58-A
(NAGAMANGALAM) 		2931003000NRG23240220230542962 27/02/2023 Selvakumari 2931003WL018083 Selvakumari 00415 SBIN0000807 1000 1000 Processed 02/04/2023 005717464 Selvakumari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2800 2800
4 ARIYALUR TN-31-003-017-003/832-A
(NAGAMANGALAM) 		2931003000NRG23240220230542876 27/02/2023 mukkan 2931003WL018083 mukkan 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 mukkan STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-017-017/1006
(NAGAMANGALAM) 		2931003000NRG23240220230542877 27/02/2023 Premalatha 2931003WL018083 Premalatha 00415 SBIN0012792 200 200 Processed 02/04/2023 005717464 Premalatha STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-017-017/1011
(NAGAMANGALAM) 		2931003000NRG23240220230542878 27/02/2023 Durgadevi 2931003WL018083 Durgadevi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Durgadevi STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-017-017/1022
(NAGAMANGALAM) 		2931003000NRG23240220230542879 27/02/2023 Rajakumari 2931003WL018083 Rajakumari 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Rajakumari STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-017-017/1025
(NAGAMANGALAM) 		2931003000NRG23240220230542880 27/02/2023 Anandhakrrishnan 2931003WL018083 Anandhakrrishnan 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Anandhakrrishnan CITY UNION BANK LIMITED(607324)
9 ARIYALUR TN-31-003-017-017/117-A
(NAGAMANGALAM) 		2931003000NRG23240220230542881 27/02/2023 Pongothai 2931003WL018083 Pongothai 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Pongothai STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-017-017/118-A
(NAGAMANGALAM) 		2931003000NRG23240220230542882 27/02/2023 Dhanakodi 2931003WL018083 Dhanakodi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Dhanakodi BANK OF BARODA(606985)
11 ARIYALUR TN-31-003-017-017/120-A
(NAGAMANGALAM) 		2931003000NRG23240220230542883 27/02/2023 vijayakumari 2931003WL018083 vijayakumari 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 vijayakumari STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-017-017/139-A
(NAGAMANGALAM) 		2931003000NRG23240220230542884 27/02/2023 Murugesan 2931003WL018083 Murugesan 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Murugesan STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-017-017/139-A
(NAGAMANGALAM) 		2931003000NRG23240220230542885 27/02/2023 Ramirtham 2931003WL018083 Ramirtham 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Ramirtham STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-017-017/144-A
(NAGAMANGALAM) 		2931003000NRG23240220230542887 27/02/2023 Kalichi 2931003WL018083 Kalichi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Kalichi STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-017-017/144-A
(NAGAMANGALAM) 		2931003000NRG23240220230542886 27/02/2023 shanthi 2931003WL018083 shanthi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 shanthi STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-017-017/157-A
(NAGAMANGALAM) 		2931003000NRG23240220230542888 27/02/2023 Pappathi 2931003WL018083 Pappathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Pappathi IDBI BANK(607095)
17 ARIYALUR TN-31-003-017-017/165-A
(NAGAMANGALAM) 		2931003000NRG23240220230542889 27/02/2023 Ramai 2931003WL018083 Ramai 00415 SBIN0012792 200 200 Processed 02/04/2023 005717464 Ramai STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-017-017/169-A
(NAGAMANGALAM) 		2931003000NRG23240220230542890 27/02/2023 valarmathi 2931003WL018083 valarmathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 valarmathi STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-017-017/173-A
(NAGAMANGALAM) 		2931003000NRG23240220230542891 27/02/2023 Andal 2931003WL018083 Andal 00415 SBIN0012792 600 600 Processed 02/04/2023 005717464 Andal STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-017-017/174-A
(NAGAMANGALAM) 		2931003000NRG23240220230542892 27/02/2023 Rajeswari 2931003WL018083 Rajeswari 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Rajeswari RATNAKAR BANK(607393)
21 ARIYALUR TN-31-003-017-017/175-A
(NAGAMANGALAM) 		2931003000NRG23240220230542893 27/02/2023 Thangammal 2931003WL018083 Thangammal 00415 SBIN0012792 600 600 Processed 02/04/2023 005717464 Thangammal IDBI BANK(607095)
22 ARIYALUR TN-31-003-017-017/187-A
(NAGAMANGALAM) 		2931003000NRG23240220230542894 27/02/2023 palaniammal 2931003WL018083 palaniammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 palaniammal IDBI BANK(607095)
23 ARIYALUR TN-31-003-017-017/194-A
(NAGAMANGALAM) 		2931003000NRG23240220230542895 27/02/2023 vellaiammal 2931003WL018083 vellaiammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 vellaiammal STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-017-017/197-A
(NAGAMANGALAM) 		2931003000NRG23240220230542896 27/02/2023 Elanjiyam 2931003WL018083 Elanjiyam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Elanjiyam STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-017-017/198-A
(NAGAMANGALAM) 		2931003000NRG23240220230542897 27/02/2023 vijayakumari 2931003WL018083 vijayakumari 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 vijayakumari STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-017-017/20-A
(NAGAMANGALAM) 		2931003000NRG23240220230542898 27/02/2023 Mukkan 2931003WL018083 Mukkan 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Mukkan STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-017-017/202-A
(NAGAMANGALAM) 		2931003000NRG23240220230542899 27/02/2023 Sakuthala 2931003WL018083 Sakuthala 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Sakuthala STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-017-017/205-A
(NAGAMANGALAM) 		2931003000NRG23240220230542900 27/02/2023 Manimekalai 2931003WL018083 Manimekalai 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Manimekalai STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-017-017/215-A
(NAGAMANGALAM) 		2931003000NRG23240220230542902 27/02/2023 Chinnammal 2931003WL018083 Chinnammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Chinnammal INDIAN BANK(607105)
30 ARIYALUR TN-31-003-017-017/215-A
(NAGAMANGALAM) 		2931003000NRG23240220230542901 27/02/2023 Kolanji 2931003WL018083 Kolanji 00415 SBIN0012792 600 600 Processed 02/04/2023 005717464 Kolanji STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-017-017/217-A
(NAGAMANGALAM) 		2931003000NRG23240220230542903 27/02/2023 Sulochana 2931003WL018083 Sulochana 00415 SBIN0012792 1405 1405 Processed 02/04/2023 005717464 Sulochana STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-017-017/242-A
(NAGAMANGALAM) 		2931003000NRG23240220230542904 27/02/2023 anjali 2931003WL018083 anjali 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARIYALUR TN-31-003-017-017/266-A
(NAGAMANGALAM) 		2931003000NRG23240220230542905 27/02/2023 Sivamalai 2931003WL018083 Sivamalai 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Sivamalai INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARIYALUR TN-31-003-017-017/267-A
(NAGAMANGALAM) 		2931003000NRG23240220230542906 27/02/2023 pappu 2931003WL018083 pappu 00415 SBIN0012792 400 400 Processed 02/04/2023 005717464 pappu STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-017-017/272-A
(NAGAMANGALAM) 		2931003000NRG23240220230542907 27/02/2023 Vijaya 2931003WL018083 Vijaya 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Vijaya FINCARE SMALL FINANCE BANK LTD(608304)
36 ARIYALUR TN-31-003-017-017/273-A
(NAGAMANGALAM) 		2931003000NRG23240220230542908 27/02/2023 Karuppan 2931003WL018083 Karuppan 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Karuppan STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-017-017/273-A
(NAGAMANGALAM) 		2931003000NRG23240220230542909 27/02/2023 nallammal 2931003WL018083 nallammal 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 nallammal STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-017-017/276-A
(NAGAMANGALAM) 		2931003000NRG23240220230542910 27/02/2023 arul 2931003WL018083 arul 00415 SBIN0012792 400 400 Processed 02/04/2023 005717464 arul STATE BANK OF INDIA(508548)
39 ARIYALUR TN-31-003-017-017/276-A
(NAGAMANGALAM) 		2931003000NRG23240220230542911 27/02/2023 patchaiammal 2931003WL018083 patchaiammal 00415 SBIN0012792 200 200 Processed 02/04/2023 005717464 patchaiammal STATE BANK OF INDIA(508548)
40 ARIYALUR TN-31-003-017-017/277-A
(NAGAMANGALAM) 		2931003000NRG23240220230542912 27/02/2023 muthaiyan 2931003WL018083 muthaiyan 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 muthaiyan STATE BANK OF INDIA(508548)
41 ARIYALUR TN-31-003-017-017/279-A
(NAGAMANGALAM) 		2931003000NRG23240220230542913 27/02/2023 Gandhi 2931003WL018083 Gandhi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Gandhi IDBI BANK(607095)
42 ARIYALUR TN-31-003-017-017/283-A
(NAGAMANGALAM) 		2931003000NRG23240220230542914 27/02/2023 Tamilarasi 2931003WL018083 Tamilarasi 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Tamilarasi IDBI BANK(607095)
43 ARIYALUR TN-31-003-017-017/286-A
(NAGAMANGALAM) 		2931003000NRG23240220230542915 27/02/2023 Marimuthu 2931003WL018083 Marimuthu 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Marimuthu STATE BANK OF INDIA(508548)
44 ARIYALUR TN-31-003-017-017/286-A
(NAGAMANGALAM) 		2931003000NRG23240220230542916 27/02/2023 sangeetha 2931003WL018083 sangeetha 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 sangeetha IDBI BANK(607095)
45 ARIYALUR TN-31-003-017-017/287-A
(NAGAMANGALAM) 		2931003000NRG23240220230542917 27/02/2023 Ayyammal 2931003WL018083 Ayyammal 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Ayyammal STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-017-017/288-A
(NAGAMANGALAM) 		2931003000NRG23240220230542918 27/02/2023 Kaliyammal 2931003WL018083 Kaliyammal 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Kaliyammal STATE BANK OF INDIA(508548)
47 ARIYALUR TN-31-003-017-017/290-A
(NAGAMANGALAM) 		2931003000NRG23240220230542920 27/02/2023 Anajalai A 2931003WL018083 Anajalai A 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Anajalai A STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-017-017/290-A
(NAGAMANGALAM) 		2931003000NRG23240220230542919 27/02/2023 Arumugam 2931003WL018083 Arumugam 00415 SBIN0012792 600 600 Processed 02/04/2023 005717464 Arumugam STATE BANK OF INDIA(508548)
49 ARIYALUR TN-31-003-017-017/291-A
(NAGAMANGALAM) 		2931003000NRG23240220230542921 27/02/2023 dhanam 2931003WL018083 dhanam 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 dhanam STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-017-017/294-A
(NAGAMANGALAM) 		2931003000NRG23240220230542922 27/02/2023 Tamilrasi 2931003WL018083 Tamilrasi 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Tamilrasi STATE BANK OF INDIA(508548)
51 ARIYALUR TN-31-003-017-017/297-A
(NAGAMANGALAM) 		2931003000NRG23240220230542923 27/02/2023 selvamary 2931003WL018083 selvamary 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 selvamary IDBI BANK(607095)
52 ARIYALUR TN-31-003-017-017/298-A
(NAGAMANGALAM) 		2931003000NRG23240220230542924 27/02/2023 Mukkai 2931003WL018083 Mukkai 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Mukkai STATE BANK OF INDIA(508548)
53 ARIYALUR TN-31-003-017-017/300-A
(NAGAMANGALAM) 		2931003000NRG23240220230542925 27/02/2023 vasantha 2931003WL018083 vasantha 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 vasantha STATE BANK OF INDIA(508548)
54 ARIYALUR TN-31-003-017-017/301-A
(NAGAMANGALAM) 		2931003000NRG23240220230542926 27/02/2023 ariyathngam 2931003WL018083 ariyathngam 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 ariyathngam IDBI BANK(607095)
55 ARIYALUR TN-31-003-017-017/308-A
(NAGAMANGALAM) 		2931003000NRG23240220230542927 27/02/2023 Marimuthu 2931003WL018083 Marimuthu 00415 SBIN0012792 200 200 Processed 02/04/2023 005717464 Marimuthu STATE BANK OF INDIA(508548)
56 ARIYALUR TN-31-003-017-017/309-A
(NAGAMANGALAM) 		2931003000NRG23240220230542928 27/02/2023 Prema 2931003WL018083 Prema 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Prema STATE BANK OF INDIA(508548)
57 ARIYALUR TN-31-003-017-017/312-A
(NAGAMANGALAM) 		2931003000NRG23240220230542929 27/02/2023 citra 2931003WL018083 citra 00415 SBIN0012792 400 400 Processed 02/04/2023 005717464 citra IDBI BANK(607095)
58 ARIYALUR TN-31-003-017-017/315-A
(NAGAMANGALAM) 		2931003000NRG23240220230542930 27/02/2023 Mageswari 2931003WL018083 Mageswari 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Mageswari IDBI BANK(607095)
59 ARIYALUR TN-31-003-017-017/322
(NAGAMANGALAM) 		2931003000NRG23240220230542931 27/02/2023 kalaiselvi 2931003WL018083 kalaiselvi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 kalaiselvi STATE BANK OF INDIA(508548)
60 ARIYALUR TN-31-003-017-017/323
(NAGAMANGALAM) 		2931003000NRG23240220230542932 27/02/2023 Lakshmi 2931003WL018083 Lakshmi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Lakshmi STATE BANK OF INDIA(508548)
61 ARIYALUR TN-31-003-017-017/324
(NAGAMANGALAM) 		2931003000NRG23240220230542934 27/02/2023 Jayarani 2931003WL018083 Jayarani 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Jayarani STATE BANK OF INDIA(508548)
62 ARIYALUR TN-31-003-017-017/325
(NAGAMANGALAM) 		2931003000NRG23240220230542935 27/02/2023 Balthai 2931003WL018083 Balthai 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Balthai IDBI BANK(607095)
63 ARIYALUR TN-31-003-017-017/325
(NAGAMANGALAM) 		2931003000NRG23240220230542936 27/02/2023 Subramaniyan 2931003WL018083 Subramaniyan 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Subramaniyan STATE BANK OF INDIA(508548)
64 ARIYALUR TN-31-003-017-017/328
(NAGAMANGALAM) 		2931003000NRG23240220230542937 27/02/2023 kathirvel 2931003WL018083 kathirvel 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 kathirvel STATE BANK OF INDIA(508548)
65 ARIYALUR TN-31-003-017-017/342-a
(NAGAMANGALAM) 		2931003000NRG23240220230542938 27/02/2023 Mauri 2931003WL018083 Mauri 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Mauri INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARIYALUR TN-31-003-017-017/343
(NAGAMANGALAM) 		2931003000NRG23240220230542939 27/02/2023 Muruvai 2931003WL018083 Muruvai 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Muruvai STATE BANK OF INDIA(508548)
67 ARIYALUR TN-31-003-017-017/367-a
(NAGAMANGALAM) 		2931003000NRG23240220230542940 27/02/2023 Nallammal 2931003WL018083 Nallammal 00415 SBIN0012792 600 600 Processed 02/04/2023 005717464 Nallammal STATE BANK OF INDIA(508548)
68 ARIYALUR TN-31-003-017-017/37-A
(NAGAMANGALAM) 		2931003000NRG23240220230542941 27/02/2023 Rasathi 2931003WL018083 Rasathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARIYALUR TN-31-003-017-017/385-a
(NAGAMANGALAM) 		2931003000NRG23240220230542942 27/02/2023 manjula 2931003WL018083 manjula 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 manjula FINCARE SMALL FINANCE BANK LTD(608304)
70 ARIYALUR TN-31-003-017-017/392-a
(NAGAMANGALAM) 		2931003000NRG23240220230542943 27/02/2023 Dhanalakshmi 2931003WL018083 Dhanalakshmi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Dhanalakshmi STATE BANK OF INDIA(508548)
71 ARIYALUR TN-31-003-017-017/400-a
(NAGAMANGALAM) 		2931003000NRG23240220230542944 27/02/2023 chinnamani 2931003WL018083 chinnamani 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 chinnamani INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARIYALUR TN-31-003-017-017/409-a
(NAGAMANGALAM) 		2931003000NRG23240220230542945 27/02/2023 sutha 2931003WL018083 sutha 00415 SBIN0012792 600 600 Processed 02/04/2023 005717464 sutha INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARIYALUR TN-31-003-017-017/410
(NAGAMANGALAM) 		2931003000NRG23240220230542946 27/02/2023 ganapthi 2931003WL018083 ganapthi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 ganapthi STATE BANK OF INDIA(508548)
74 ARIYALUR TN-31-003-017-017/412
(NAGAMANGALAM) 		2931003000NRG23240220230542947 27/02/2023 Parvathi 2931003WL018083 Parvathi 00415 SBIN0012792 400 400 Processed 02/04/2023 005717464 Parvathi IDBI BANK(607095)
75 ARIYALUR TN-31-003-017-017/418
(NAGAMANGALAM) 		2931003000NRG23240220230542948 27/02/2023 kalaiselvi 2931003WL018083 kalaiselvi 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 kalaiselvi STATE BANK OF INDIA(508548)
76 ARIYALUR TN-31-003-017-017/452
(NAGAMANGALAM) 		2931003000NRG23240220230542950 27/02/2023 Valarmathi 2931003WL018083 Valarmathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARIYALUR TN-31-003-017-017/465
(NAGAMANGALAM) 		2931003000NRG23240220230542951 27/02/2023 Gandhimathi 2931003WL018083 Gandhimathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Gandhimathi STATE BANK OF INDIA(508548)
78 ARIYALUR TN-31-003-017-017/466
(NAGAMANGALAM) 		2931003000NRG23240220230542952 27/02/2023 Anjalai 2931003WL018083 Anjalai 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Anjalai STATE BANK OF INDIA(508548)
79 ARIYALUR TN-31-003-017-017/472
(NAGAMANGALAM) 		2931003000NRG23240220230542953 27/02/2023 Mukkai 2931003WL018083 Mukkai 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Mukkai STATE BANK OF INDIA(508548)
80 ARIYALUR TN-31-003-017-017/485
(NAGAMANGALAM) 		2931003000NRG23240220230542954 27/02/2023 muthusamy 2931003WL018083 muthusamy 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 muthusamy STATE BANK OF INDIA(508548)
81 ARIYALUR TN-31-003-017-017/498
(NAGAMANGALAM) 		2931003000NRG23240220230542955 27/02/2023 Shanthi 2931003WL018083 Shanthi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Shanthi IDBI BANK(607095)
82 ARIYALUR TN-31-003-017-017/509
(NAGAMANGALAM) 		2931003000NRG23240220230542956 27/02/2023 Manonmani 2931003WL018083 Manonmani 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Manonmani STATE BANK OF INDIA(508548)
83 ARIYALUR TN-31-003-017-017/548-a
(NAGAMANGALAM) 		2931003000NRG23240220230542957 27/02/2023 nagavalli 2931003WL018083 nagavalli 00415 SBIN0012792 400 400 Processed 02/04/2023 005717464 nagavalli STATE BANK OF INDIA(508548)
84 ARIYALUR TN-31-003-017-017/55-A
(NAGAMANGALAM) 		2931003000NRG23240220230542958 27/02/2023 neelavathi 2931003WL018083 neelavathi 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 neelavathi STATE BANK OF INDIA(508548)
85 ARIYALUR TN-31-003-017-017/56-A
(NAGAMANGALAM) 		2931003000NRG23240220230542959 27/02/2023 Samiammal 2931003WL018083 Samiammal 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Samiammal STATE BANK OF INDIA(508548)
86 ARIYALUR TN-31-003-017-017/57-A
(NAGAMANGALAM) 		2931003000NRG23240220230542961 27/02/2023 Chinnappan 2931003WL018083 Chinnappan 00415 SBIN0012792 200 200 Processed 02/04/2023 005717464 Chinnappan STATE BANK OF INDIA(508548)
87 ARIYALUR TN-31-003-017-017/57-A
(NAGAMANGALAM) 		2931003000NRG23240220230542960 27/02/2023 Kalaiselvi 2931003WL018083 Kalaiselvi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Kalaiselvi BANK OF INDIA(508505)
88 ARIYALUR TN-31-003-017-017/580-a
(NAGAMANGALAM) 		2931003000NRG23240220230542963 27/02/2023 Vethavalli 2931003WL018083 Vethavalli 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Vethavalli STATE BANK OF INDIA(508548)
89 ARIYALUR TN-31-003-017-017/582
(NAGAMANGALAM) 		2931003000NRG23240220230542964 27/02/2023 Kannaiyan 2931003WL018083 Kannaiyan 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Kannaiyan STATE BANK OF INDIA(508548)
90 ARIYALUR TN-31-003-017-017/605-a
(NAGAMANGALAM) 		2931003000NRG23240220230542965 27/02/2023 chinnapillai 2931003WL018083 chinnapillai 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 chinnapillai STATE BANK OF INDIA(508548)
91 ARIYALUR TN-31-003-017-017/606
(NAGAMANGALAM) 		2931003000NRG23240220230542966 27/02/2023 Vennila 2931003WL018083 Vennila 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
92 ARIYALUR TN-31-003-017-017/609
(NAGAMANGALAM) 		2931003000NRG23240220230542967 27/02/2023 pappu 2931003WL018083 pappu 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 pappu STATE BANK OF INDIA(508548)
93 ARIYALUR TN-31-003-017-017/624-A
(NAGAMANGALAM) 		2931003000NRG23240220230542968 27/02/2023 thangaiyan 2931003WL018083 thangaiyan 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 thangaiyan STATE BANK OF INDIA(508548)
94 ARIYALUR TN-31-003-017-017/648-A
(NAGAMANGALAM) 		2931003000NRG23240220230542969 27/02/2023 Sivakumar 2931003WL018083 Sivakumar 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Sivakumar STATE BANK OF INDIA(508548)
95 ARIYALUR TN-31-003-017-017/650-A
(NAGAMANGALAM) 		2931003000NRG23240220230542970 27/02/2023 Chinnpen 2931003WL018083 Chinnpen 00415 SBIN0012792 600 600 Processed 02/04/2023 005717464 Chinnpen STATE BANK OF INDIA(508548)
96 ARIYALUR TN-31-003-017-017/666
(NAGAMANGALAM) 		2931003000NRG23240220230542971 27/02/2023 bharathi 2931003WL018083 bharathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 bharathi STATE BANK OF INDIA(508548)
97 ARIYALUR TN-31-003-017-017/667
(NAGAMANGALAM) 		2931003000NRG23240220230542972 27/02/2023 Karuppusamy 2931003WL018083 Karuppusamy 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Karuppusamy STATE BANK OF INDIA(508548)
98 ARIYALUR TN-31-003-017-017/67-A
(NAGAMANGALAM) 		2931003000NRG23240220230542973 27/02/2023 karunamoorthy 2931003WL018083 karunamoorthy 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 karunamoorthy STATE BANK OF INDIA(508548)
99 ARIYALUR TN-31-003-017-017/67-A
(NAGAMANGALAM) 		2931003000NRG23240220230542974 27/02/2023 navai 2931003WL018083 navai 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 navai IDBI BANK(607095)
100 ARIYALUR TN-31-003-017-017/679
(NAGAMANGALAM) 		2931003000NRG23240220230542975 27/02/2023 Revathi 2931003WL018083 Revathi 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Revathi IDBI BANK(607095)
101 ARIYALUR TN-31-003-017-017/68-A
(NAGAMANGALAM) 		2931003000NRG23240220230542976 27/02/2023 selvi s 2931003WL018083 selvi s 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 selvi s RATNAKAR BANK(607393)
102 ARIYALUR TN-31-003-017-017/685-A
(NAGAMANGALAM) 		2931003000NRG23240220230542977 27/02/2023 Revathi 2931003WL018083 Revathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Revathi STATE BANK OF INDIA(508548)
103 ARIYALUR TN-31-003-017-017/692
(NAGAMANGALAM) 		2931003000NRG23240220230542978 27/02/2023 Pappa 2931003WL018083 Pappa 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Pappa STATE BANK OF INDIA(508548)
104 ARIYALUR TN-31-003-017-017/70-A
(NAGAMANGALAM) 		2931003000NRG23240220230542980 27/02/2023 Congrees 2931003WL018083 Congrees 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Congrees STATE BANK OF INDIA(508548)
105 ARIYALUR TN-31-003-017-017/70-A
(NAGAMANGALAM) 		2931003000NRG23240220230542979 27/02/2023 Sakunthala 2931003WL018083 Sakunthala 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Sakunthala STATE BANK OF INDIA(508548)
106 ARIYALUR TN-31-003-017-017/743-A
(NAGAMANGALAM) 		2931003000NRG23240220230542981 27/02/2023 Suriya 2931003WL018083 Suriya 00415 SBIN0012792 400 400 Processed 02/04/2023 005717464 Suriya INDIA POST PAYMENTS BANK LIMITED(508528)
107 ARIYALUR TN-31-003-017-017/773-A
(NAGAMANGALAM) 		2931003000NRG23240220230542982 27/02/2023 Panner 2931003WL018083 Panner 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Panner STATE BANK OF INDIA(508548)
108 ARIYALUR TN-31-003-017-017/824
(NAGAMANGALAM) 		2931003000NRG23240220230542983 27/02/2023 Nirmala 2931003WL018083 Nirmala 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Nirmala STATE BANK OF INDIA(508548)
109 ARIYALUR TN-31-003-017-017/825-A
(NAGAMANGALAM) 		2931003000NRG23240220230542984 27/02/2023 Dhiba 2931003WL018083 Dhiba 00415 SBIN0012792 400 400 Processed 02/04/2023 005717464 Dhiba INDIA POST PAYMENTS BANK LIMITED(508528)
110 ARIYALUR TN-31-003-017-017/835-C
(NAGAMANGALAM) 		2931003000NRG23240220230542985 27/02/2023 reedadevi 2931003WL018083 reedadevi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 reedadevi STATE BANK OF INDIA(508548)
111 ARIYALUR TN-31-003-017-017/84-A
(NAGAMANGALAM) 		2931003000NRG23240220230542986 27/02/2023 poorasamy 2931003WL018083 poorasamy 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 poorasamy STATE BANK OF INDIA(508548)
112 ARIYALUR TN-31-003-017-017/85-A
(NAGAMANGALAM) 		2931003000NRG23240220230542987 27/02/2023 Uthirani 2931003WL018083 Uthirani 00415 SBIN0012792 600 600 Processed 02/04/2023 005717464 Uthirani INDIA POST PAYMENTS BANK LIMITED(508528)
113 ARIYALUR TN-31-003-017-017/856-A
(NAGAMANGALAM) 		2931003000NRG23240220230542988 27/02/2023 vellaiyammal 2931003WL018083 vellaiyammal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 vellaiyammal RATNAKAR BANK(607393)
114 ARIYALUR TN-31-003-017-017/86-A
(NAGAMANGALAM) 		2931003000NRG23240220230542989 27/02/2023 kathai 2931003WL018083 kathai 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 kathai STATE BANK OF INDIA(508548)
115 ARIYALUR TN-31-003-017-017/860-B
(NAGAMANGALAM) 		2931003000NRG23240220230542990 27/02/2023 vimaladevi 2931003WL018083 vimaladevi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 vimaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
116 ARIYALUR TN-31-003-017-017/865-A
(NAGAMANGALAM) 		2931003000NRG23240220230542991 27/02/2023 revathi 2931003WL018083 revathi 00415 SBIN0012792 600 600 Processed 02/04/2023 005717464 revathi FINCARE SMALL FINANCE BANK LTD(608304)
117 ARIYALUR TN-31-003-017-017/867-A
(NAGAMANGALAM) 		2931003000NRG23240220230542992 27/02/2023 manimekalai 2931003WL018083 manimekalai 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 manimekalai FINCARE SMALL FINANCE BANK LTD(608304)
118 ARIYALUR TN-31-003-017-017/967
(NAGAMANGALAM) 		2931003000NRG23240220230542993 27/02/2023 Santhiya 2931003WL018083 Santhiya 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Santhiya STATE BANK OF INDIA(508548)
119 ARIYALUR TN-31-003-017-017/968
(NAGAMANGALAM) 		2931003000NRG23240220230542995 27/02/2023 Balamurugan 2931003WL018083 Balamurugan 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Balamurugan STATE BANK OF INDIA(508548)
120 ARIYALUR TN-31-003-017-017/969
(NAGAMANGALAM) 		2931003000NRG23240220230542996 27/02/2023 Bhuvaneshwari 2931003WL018083 Bhuvaneshwari 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Bhuvaneshwari IDBI BANK(607095)
121 ARIYALUR TN-31-003-017-017/971
(NAGAMANGALAM) 		2931003000NRG23240220230542997 27/02/2023 Gomathi 2931003WL018083 Gomathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Gomathi STATE BANK OF INDIA(508548)
122 ARIYALUR TN-31-003-017-017/972
(NAGAMANGALAM) 		2931003000NRG23240220230542998 27/02/2023 Mariyammal 2931003WL018083 Mariyammal 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Mariyammal IDBI BANK(607095)
123 ARIYALUR TN-31-003-017-017/985
(NAGAMANGALAM) 		2931003000NRG23240220230542999 27/02/2023 Jeganathan 2931003WL018083 Jeganathan 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Jeganathan INDIAN BANK(607105)
124 ARIYALUR TN-31-003-017-017/988
(NAGAMANGALAM) 		2931003000NRG23240220230543000 27/02/2023 Santhi 2931003WL018083 Santhi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Santhi IDBI BANK(607095)
125 ARIYALUR TN-31-003-017-017/989
(NAGAMANGALAM) 		2931003000NRG23240220230543001 27/02/2023 Sinthiya 2931003WL018083 Sinthiya 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Sinthiya STATE BANK OF INDIA(508548)
126 ARIYALUR TN-31-003-017-017/990
(NAGAMANGALAM) 		2931003000NRG23240220230543002 27/02/2023 Ramya 2931003WL018083 Ramya 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005717464 Ramya STATE BANK OF INDIA(508548)
127 ARIYALUR TN-31-003-017-017/995
(NAGAMANGALAM) 		2931003000NRG23240220230543004 27/02/2023 Santhi 2931003WL018083 Santhi 00415 SBIN0012792 800 800 Processed 02/04/2023 005717464 Santhi STATE BANK OF INDIA(508548)
SubTotal 106805 106805
128 ARIYALUR TN-31-003-017-017/968
(NAGAMANGALAM) 		2931003000NRG23240220230542994 27/02/2023 Thamilselvi 2931003WL018083 Thamilselvi 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005717464 Thamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
129 ARIYALUR TN-31-003-017-017/993
(NAGAMANGALAM) 		2931003000NRG23240220230543003 27/02/2023 Mathi 2931003WL018083 Mathi 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005717464 Mathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 111605 111605

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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_1598889 State Bank of India SBIN0000807 ARIYALUR 2800
2 ARIYALUR TN2931003_270223APB_FTO_1598889 State Bank of India SBIN0012792 REDDIPALAYAM 106805
3 ARIYALUR TN2931003_270223APB_FTO_1598889 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2000

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