Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:59:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_240223APB_FTO_1584558
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-31-003-026-026/109-A
(SENNIVANAM) 		2931003000NRG23240220230532637 24/02/2023 Annakili 2931003WL017982 Annakili 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Annakili BANK OF BARODA(606985)
2 ARIYALUR TN-31-003-026-026/113-A
(SENNIVANAM) 		2931003000NRG23240220230532638 24/02/2023 Chitra 2931003WL017982 Chitra 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Chitra BANK OF BARODA(606985)
3 ARIYALUR TN-31-003-026-026/115-A
(SENNIVANAM) 		2931003000NRG23240220230532639 24/02/2023 Lakshmi 2931003WL017982 Lakshmi 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Lakshmi HDFC BANK LTD(607152)
4 ARIYALUR TN-31-003-026-026/121-A
(SENNIVANAM) 		2931003000NRG23240220230532640 24/02/2023 Vembu 2931003WL017982 Vembu 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Vembu BANK OF BARODA(606985)
5 ARIYALUR TN-31-003-026-026/146-A
(SENNIVANAM) 		2931003000NRG23240220230532641 24/02/2023 Jayalakshmi 2931003WL017982 Jayalakshmi 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Jayalakshmi STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-026-026/152-A
(SENNIVANAM) 		2931003000NRG23240220230532642 24/02/2023 Golanchi 2931003WL017982 Golanchi 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Golanchi BANK OF BARODA(606985)
7 ARIYALUR TN-31-003-026-026/153-A
(SENNIVANAM) 		2931003000NRG23240220230532643 24/02/2023 Anjalai 2931003WL017982 Anjalai 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Anjalai BANK OF BARODA(606985)
8 ARIYALUR TN-31-003-026-026/154-A
(SENNIVANAM) 		2931003000NRG23240220230532644 24/02/2023 Lakshmi 2931003WL017982 Lakshmi 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Lakshmi STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-026-026/170-A
(SENNIVANAM) 		2931003000NRG23240220230532645 24/02/2023 Makeshwari 2931003WL017982 Makeshwari 00045 BARB0ARIYAL 600 600 Processed 02/04/2023 005713705 Makeshwari STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-026-026/173-A
(SENNIVANAM) 		2931003000NRG23240220230532647 24/02/2023 Lakshmi 2931003WL017982 Lakshmi 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Lakshmi STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-026-026/173-A
(SENNIVANAM) 		2931003000NRG23240220230532646 24/02/2023 Thangavel 2931003WL017982 Thangavel 00045 BARB0ARIYAL 400 400 Processed 03/04/2023 005713705 Thangavel UNION BANK OF INDIA(508500)
12 ARIYALUR TN-31-003-026-026/174-A
(SENNIVANAM) 		2931003000NRG23240220230532648 24/02/2023 Malargodi 2931003WL017982 Malargodi 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Malargodi STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-026-026/174-A
(SENNIVANAM) 		2931003000NRG23240220230532649 24/02/2023 Narayanasamy 2931003WL017982 Narayanasamy 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Narayanasamy BANK OF BARODA(606985)
14 ARIYALUR TN-31-003-026-026/177-A
(SENNIVANAM) 		2931003000NRG23240220230532650 24/02/2023 Murugesan 2931003WL017982 Murugesan 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Murugesan INDIAN OVERSEAS BANK(508541)
15 ARIYALUR TN-31-003-026-026/177-A
(SENNIVANAM) 		2931003000NRG23240220230532651 24/02/2023 Vijaya 2931003WL017982 Vijaya 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Vijaya BANK OF BARODA(606985)
16 ARIYALUR TN-31-003-026-026/190-A
(SENNIVANAM) 		2931003000NRG23240220230532652 24/02/2023 Shanthi 2931003WL017982 Shanthi 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Shanthi BANK OF BARODA(606985)
17 ARIYALUR TN-31-003-026-026/191-A
(SENNIVANAM) 		2931003000NRG23240220230532653 24/02/2023 kokila 2931003WL017982 kokila 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 kokila BANK OF BARODA(606985)
18 ARIYALUR TN-31-003-026-026/192-A
(SENNIVANAM) 		2931003000NRG23240220230532654 24/02/2023 Jothi 2931003WL017982 Jothi 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Jothi BANK OF BARODA(606985)
19 ARIYALUR TN-31-003-026-026/195-A
(SENNIVANAM) 		2931003000NRG23240220230532655 24/02/2023 Shanthira 2931003WL017982 Shanthira 00045 BARB0ARIYAL 600 600 Processed 02/04/2023 005713705 Shanthira BANK OF BARODA(606985)
20 ARIYALUR TN-31-003-026-026/203-A
(SENNIVANAM) 		2931003000NRG23240220230532656 24/02/2023 Dhanabakkiyam 2931003WL017982 Dhanabakkiyam 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Dhanabakkiyam INDIAN OVERSEAS BANK(508541)
21 ARIYALUR TN-31-003-026-026/217-A
(SENNIVANAM) 		2931003000NRG23240220230532658 24/02/2023 Indiragandhi 2931003WL017982 Indiragandhi 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Indiragandhi BANK OF BARODA(606985)
22 ARIYALUR TN-31-003-026-026/218-A
(SENNIVANAM) 		2931003000NRG23240220230532659 24/02/2023 saroja 2931003WL017982 saroja 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 saroja BANK OF INDIA(508505)
23 ARIYALUR TN-31-003-026-026/219-A
(SENNIVANAM) 		2931003000NRG23240220230532660 24/02/2023 Rajakumari 2931003WL017982 Rajakumari 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Rajakumari BANK OF BARODA(606985)
24 ARIYALUR TN-31-003-026-026/222-A
(SENNIVANAM) 		2931003000NRG23240220230532661 24/02/2023 Sumathi 2931003WL017982 Sumathi 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Sumathi BANK OF BARODA(606985)
25 ARIYALUR TN-31-003-026-026/223-A
(SENNIVANAM) 		2931003000NRG23240220230532662 24/02/2023 Kaliyamoorthi 2931003WL017982 Kaliyamoorthi 00045 BARB0ARIYAL 600 600 Processed 02/04/2023 005713705 Kaliyamoorthi BANK OF BARODA(606985)
26 ARIYALUR TN-31-003-026-026/224-A
(SENNIVANAM) 		2931003000NRG23240220230532663 24/02/2023 Alamelu 2931003WL017982 Alamelu 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Alamelu BANK OF BARODA(606985)
27 ARIYALUR TN-31-003-026-026/225-A
(SENNIVANAM) 		2931003000NRG23240220230532664 24/02/2023 Aruvammal 2931003WL017982 Aruvammal 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Aruvammal BANK OF BARODA(606985)
28 ARIYALUR TN-31-003-026-026/249-A
(SENNIVANAM) 		2931003000NRG23240220230532665 24/02/2023 Anbuazhagan 2931003WL017982 Anbuazhagan 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Anbuazhagan BANK OF BARODA(606985)
29 ARIYALUR TN-31-003-026-026/290-A
(SENNIVANAM) 		2931003000NRG23240220230532666 24/02/2023 Chinnammal 2931003WL017982 Chinnammal 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Chinnammal STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-026-026/299-A
(SENNIVANAM) 		2931003000NRG23240220230532668 24/02/2023 Amsavalli 2931003WL017982 Amsavalli 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Amsavalli INDIAN OVERSEAS BANK(508541)
31 ARIYALUR TN-31-003-026-026/300-A
(SENNIVANAM) 		2931003000NRG23240220230532669 24/02/2023 Saroja 2931003WL017982 Saroja 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Saroja BANK OF BARODA(606985)
32 ARIYALUR TN-31-003-026-026/302-A
(SENNIVANAM) 		2931003000NRG23240220230532670 24/02/2023 Ranjetham 2931003WL017982 Ranjetham 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Ranjetham STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-026-026/304-A
(SENNIVANAM) 		2931003000NRG23240220230532671 24/02/2023 Pushpavalli 2931003WL017982 Pushpavalli 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Pushpavalli RATNAKAR BANK(607393)
34 ARIYALUR TN-31-003-026-026/306-A
(SENNIVANAM) 		2931003000NRG23240220230532672 24/02/2023 Pavunambal 2931003WL017982 Pavunambal 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Pavunambal BANK OF BARODA(606985)
35 ARIYALUR TN-31-003-026-026/308-A
(SENNIVANAM) 		2931003000NRG23240220230532673 24/02/2023 Saroja 2931003WL017982 Saroja 00045 BARB0ARIYAL 600 600 Processed 02/04/2023 005713705 Saroja BANK OF BARODA(606985)
36 ARIYALUR TN-31-003-026-026/316
(SENNIVANAM) 		2931003000NRG23240220230532674 24/02/2023 Ravichandran 2931003WL017982 Ravichandran 00045 BARB0ARIYAL 600 600 Processed 02/04/2023 005713705 Ravichandran BANK OF BARODA(606985)
37 ARIYALUR TN-31-003-026-026/316
(SENNIVANAM) 		2931003000NRG23240220230532675 24/02/2023 Saroja 2931003WL017982 Saroja 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Saroja BANK OF BARODA(606985)
38 ARIYALUR TN-31-003-026-026/318-A
(SENNIVANAM) 		2931003000NRG23240220230532676 24/02/2023 Boopathi 2931003WL017982 Boopathi 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Boopathi BANK OF INDIA(508505)
39 ARIYALUR TN-31-003-026-026/320-A
(SENNIVANAM) 		2931003000NRG23240220230532677 24/02/2023 Ramalingam 2931003WL017982 Ramalingam 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Ramalingam BANK OF BARODA(606985)
40 ARIYALUR TN-31-003-026-026/320-A
(SENNIVANAM) 		2931003000NRG23240220230532678 24/02/2023 Tamilselvi 2931003WL017982 Tamilselvi 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Tamilselvi BANK OF BARODA(606985)
41 ARIYALUR TN-31-003-026-026/321-A
(SENNIVANAM) 		2931003000NRG23240220230532679 24/02/2023 kalavathi 2931003WL017982 kalavathi 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 kalavathi BANK OF BARODA(606985)
42 ARIYALUR TN-31-003-026-026/322-A
(SENNIVANAM) 		2931003000NRG23240220230532680 24/02/2023 Pushpavathi 2931003WL017982 Pushpavathi 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Pushpavathi STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-026-026/324-A
(SENNIVANAM) 		2931003000NRG23240220230532681 24/02/2023 Balakrishnan 2931003WL017982 Balakrishnan 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Balakrishnan INDIAN OVERSEAS BANK(508541)
44 ARIYALUR TN-31-003-026-026/325-A
(SENNIVANAM) 		2931003000NRG23240220230532682 24/02/2023 Kaliyaperumal Ramasamy 2931003WL017982 Kaliyaperumal Ramasamy 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Kaliyaperumal Ramasamy BANK OF BARODA(606985)
45 ARIYALUR TN-31-003-026-026/325-A
(SENNIVANAM) 		2931003000NRG23240220230532683 24/02/2023 Malarkodi kaliyaperumal 2931003WL017982 Malarkodi kaliyaperumal 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Malarkodi kaliyaperumal BANK OF BARODA(606985)
46 ARIYALUR TN-31-003-026-026/326-A
(SENNIVANAM) 		2931003000NRG23240220230532684 24/02/2023 Annalakshmi 2931003WL017982 Annalakshmi 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Annalakshmi BANK OF BARODA(606985)
47 ARIYALUR TN-31-003-026-026/329-A
(SENNIVANAM) 		2931003000NRG23240220230532685 24/02/2023 Valliyammai 2931003WL017982 Valliyammai 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Valliyammai BANK OF BARODA(606985)
48 ARIYALUR TN-31-003-026-026/330-A
(SENNIVANAM) 		2931003000NRG23240220230532686 24/02/2023 Narayanan 2931003WL017982 Narayanan 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Narayanan INDIAN OVERSEAS BANK(508541)
49 ARIYALUR TN-31-003-026-026/333-A
(SENNIVANAM) 		2931003000NRG23240220230532687 24/02/2023 Krishnasami 2931003WL017982 Krishnasami 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Krishnasami BANK OF INDIA(508505)
50 ARIYALUR TN-31-003-026-026/334-A
(SENNIVANAM) 		2931003000NRG23240220230532688 24/02/2023 Rekha 2931003WL017982 Rekha 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Rekha BANK OF BARODA(606985)
51 ARIYALUR TN-31-003-026-026/335-C
(SENNIVANAM) 		2931003000NRG23240220230532689 24/02/2023 Radha 2931003WL017982 Radha 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Radha BANK OF BARODA(606985)
52 ARIYALUR TN-31-003-026-026/337-A
(SENNIVANAM) 		2931003000NRG23240220230532690 24/02/2023 muthulakshmi 2931003WL017982 muthulakshmi 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 muthulakshmi BANK OF BARODA(606985)
53 ARIYALUR TN-31-003-026-026/340-A
(SENNIVANAM) 		2931003000NRG23240220230532691 24/02/2023 Kanthasamy 2931003WL017982 Kanthasamy 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Kanthasamy STATE BANK OF INDIA(508548)
54 ARIYALUR TN-31-003-026-026/341
(SENNIVANAM) 		2931003000NRG23240220230532692 24/02/2023 Rajendran 2931003WL017982 Rajendran 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Rajendran BANK OF BARODA(606985)
55 ARIYALUR TN-31-003-026-026/344-A
(SENNIVANAM) 		2931003000NRG23240220230532693 24/02/2023 Sudha 2931003WL017982 Sudha 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Sudha BANK OF BARODA(606985)
56 ARIYALUR TN-31-003-026-026/345-A
(SENNIVANAM) 		2931003000NRG23240220230532695 24/02/2023 Rajendiran 2931003WL017982 Rajendiran 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Rajendiran BANK OF BARODA(606985)
57 ARIYALUR TN-31-003-026-026/345-A
(SENNIVANAM) 		2931003000NRG23240220230532694 24/02/2023 Rani 2931003WL017982 Rani 00045 BARB0ARIYAL 400 400 Processed 02/04/2023 005713705 Rani BANK OF BARODA(606985)
58 ARIYALUR TN-31-003-026-026/350-A
(SENNIVANAM) 		2931003000NRG23240220230532696 24/02/2023 vairam 2931003WL017982 vairam 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 vairam BANK OF BARODA(606985)
59 ARIYALUR TN-31-003-026-026/357-A
(SENNIVANAM) 		2931003000NRG23240220230532698 24/02/2023 Shanthi 2931003WL017982 Shanthi 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Shanthi BANK OF INDIA(508505)
60 ARIYALUR TN-31-003-026-026/360
(SENNIVANAM) 		2931003000NRG23240220230532699 24/02/2023 susila 2931003WL017982 susila 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 susila CANARA BANK(508532)
61 ARIYALUR TN-31-003-026-026/381-a
(SENNIVANAM) 		2931003000NRG23240220230532700 24/02/2023 Pavayi 2931003WL017982 Pavayi 00045 BARB0ARIYAL 600 600 Processed 02/04/2023 005713705 Pavayi STATE BANK OF INDIA(508548)
62 ARIYALUR TN-31-003-026-026/384-a
(SENNIVANAM) 		2931003000NRG23240220230532701 24/02/2023 Lakshmi 2931003WL017982 Lakshmi 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Lakshmi BANK OF INDIA(508505)
63 ARIYALUR TN-31-003-026-026/392-a
(SENNIVANAM) 		2931003000NRG23240220230532702 24/02/2023 Valambal 2931003WL017982 Valambal 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Valambal BANK OF BARODA(606985)
64 ARIYALUR TN-31-003-026-026/393-a
(SENNIVANAM) 		2931003000NRG23240220230532703 24/02/2023 Azhagudurai 2931003WL017982 Azhagudurai 00045 BARB0ARIYAL 600 600 Processed 02/04/2023 005713705 Azhagudurai BANK OF BARODA(606985)
65 ARIYALUR TN-31-003-026-026/397-a
(SENNIVANAM) 		2931003000NRG23240220230532704 24/02/2023 Anjalai 2931003WL017982 Anjalai 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Anjalai STATE BANK OF INDIA(508548)
66 ARIYALUR TN-31-003-026-026/397-C
(SENNIVANAM) 		2931003000NRG23240220230532705 24/02/2023 Dhanam 2931003WL017982 Dhanam 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Dhanam BANK OF BARODA(606985)
67 ARIYALUR TN-31-003-026-026/398-a
(SENNIVANAM) 		2931003000NRG23240220230532706 24/02/2023 Rasathi 2931003WL017982 Rasathi 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Rasathi STATE BANK OF INDIA(508548)
68 ARIYALUR TN-31-003-026-026/413-A
(SENNIVANAM) 		2931003000NRG23240220230532707 24/02/2023 pitchaiyammal 2931003WL017982 pitchaiyammal 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 pitchaiyammal STATE BANK OF INDIA(508548)
69 ARIYALUR TN-31-003-026-026/417-a
(SENNIVANAM) 		2931003000NRG23240220230532708 24/02/2023 Pavunammal 2931003WL017982 Pavunammal 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Pavunammal INDIAN OVERSEAS BANK(508541)
70 ARIYALUR TN-31-003-026-026/441
(SENNIVANAM) 		2931003000NRG23240220230532709 24/02/2023 Nithiya 2931003WL017982 Nithiya 00045 BARB0ARIYAL 400 400 Processed 03/04/2023 005713705 Nithiya UNION BANK OF INDIA(508500)
71 ARIYALUR TN-31-003-026-026/445-a
(SENNIVANAM) 		2931003000NRG23240220230532710 24/02/2023 Thenmozhi 2931003WL017982 Thenmozhi 00045 BARB0ARIYAL 600 600 Processed 02/04/2023 005713705 Thenmozhi BANK OF BARODA(606985)
72 ARIYALUR TN-31-003-026-026/463
(SENNIVANAM) 		2931003000NRG23240220230532711 24/02/2023 Akilandeshwari 2931003WL017982 Akilandeshwari 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Akilandeshwari BANK OF BARODA(606985)
73 ARIYALUR TN-31-003-026-026/464
(SENNIVANAM) 		2931003000NRG23240220230532712 24/02/2023 Alamelu 2931003WL017982 Alamelu 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Alamelu INDIAN OVERSEAS BANK(508541)
74 ARIYALUR TN-31-003-026-026/469
(SENNIVANAM) 		2931003000NRG23240220230532713 24/02/2023 thangam 2931003WL017982 thangam 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 thangam INDIAN OVERSEAS BANK(508541)
75 ARIYALUR TN-31-003-026-026/484
(SENNIVANAM) 		2931003000NRG23240220230532714 24/02/2023 yasothai 2931003WL017982 yasothai 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 yasothai STATE BANK OF INDIA(508548)
76 ARIYALUR TN-31-003-026-026/485
(SENNIVANAM) 		2931003000NRG23240220230532715 24/02/2023 manimegalai 2931003WL017982 manimegalai 00045 BARB0ARIYAL 200 200 Processed 02/04/2023 005713705 manimegalai BANK OF BARODA(606985)
77 ARIYALUR TN-31-003-026-026/486
(SENNIVANAM) 		2931003000NRG23240220230532716 24/02/2023 Anjalai 2931003WL017982 Anjalai 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Anjalai STATE BANK OF INDIA(508548)
78 ARIYALUR TN-31-003-026-026/488
(SENNIVANAM) 		2931003000NRG23240220230532717 24/02/2023 Sumathi 2931003WL017982 Sumathi 00045 BARB0ARIYAL 600 600 Processed 02/04/2023 005713705 Sumathi RATNAKAR BANK(607393)
79 ARIYALUR TN-31-003-026-026/503
(SENNIVANAM) 		2931003000NRG23240220230532718 24/02/2023 Pachiayammal 2931003WL017982 Pachiayammal 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Pachiayammal BANK OF INDIA(508505)
80 ARIYALUR TN-31-003-026-026/514
(SENNIVANAM) 		2931003000NRG23240220230532719 24/02/2023 Saraswathi 2931003WL017982 Saraswathi 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Saraswathi BANK OF BARODA(606985)
81 ARIYALUR TN-31-003-026-026/517-A
(SENNIVANAM) 		2931003000NRG23240220230532720 24/02/2023 Vennaila 2931003WL017982 Vennaila 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Vennaila BANK OF BARODA(606985)
82 ARIYALUR TN-31-003-026-026/542
(SENNIVANAM) 		2931003000NRG23240220230532721 24/02/2023 Santhi 2931003WL017982 Santhi 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Santhi BANK OF INDIA(508505)
83 ARIYALUR TN-31-003-026-026/551
(SENNIVANAM) 		2931003000NRG23240220230532722 24/02/2023 Sundharammal 2931003WL017982 Sundharammal 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Sundharammal HDFC BANK LTD(607152)
84 ARIYALUR TN-31-003-026-026/555
(SENNIVANAM) 		2931003000NRG23240220230532723 24/02/2023 Mahalakshmi 2931003WL017982 Mahalakshmi 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Mahalakshmi BANK OF BARODA(606985)
85 ARIYALUR TN-31-003-026-026/562-A
(SENNIVANAM) 		2931003000NRG23240220230532724 24/02/2023 Sudha 2931003WL017982 Sudha 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Sudha RATNAKAR BANK(607393)
86 ARIYALUR TN-31-003-026-026/570
(SENNIVANAM) 		2931003000NRG23240220230532725 24/02/2023 Rajalaskshmi 2931003WL017982 Rajalaskshmi 00045 BARB0ARIYAL 1405 1405 Processed 02/04/2023 005713705 Rajalaskshmi STATE BANK OF INDIA(508548)
87 ARIYALUR TN-31-003-026-026/572
(SENNIVANAM) 		2931003000NRG23240220230532726 24/02/2023 Abilasha 2931003WL017982 Abilasha 00045 BARB0ARIYAL 200 200 Processed 02/04/2023 005713705 Abilasha BANK OF BARODA(606985)
88 ARIYALUR TN-31-003-026-026/576
(SENNIVANAM) 		2931003000NRG23240220230532727 24/02/2023 Nathiya 2931003WL017982 Nathiya 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Nathiya BANK OF BARODA(606985)
89 ARIYALUR TN-31-003-026-026/580-A
(SENNIVANAM) 		2931003000NRG23240220230532728 24/02/2023 Jayalalitha 2931003WL017982 Jayalalitha 00045 BARB0ARIYAL 400 400 Processed 02/04/2023 005713705 Jayalalitha BANK OF BARODA(606985)
90 ARIYALUR TN-31-003-026-026/586
(SENNIVANAM) 		2931003000NRG23240220230532729 24/02/2023 Sathiya 2931003WL017982 Sathiya 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Sathiya BANK OF BARODA(606985)
91 ARIYALUR TN-31-003-026-026/589
(SENNIVANAM) 		2931003000NRG23240220230532730 24/02/2023 Selvarani 2931003WL017982 Selvarani 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Selvarani RATNAKAR BANK(607393)
92 ARIYALUR TN-31-003-026-026/591
(SENNIVANAM) 		2931003000NRG23240220230532731 24/02/2023 Saranya 2931003WL017982 Saranya 00045 BARB0ARIYAL 800 800 Processed 02/04/2023 005713705 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76405 76405
93 ARIYALUR TN-31-003-026-026/294-A
(SENNIVANAM) 		2931003000NRG23240220230532667 24/02/2023 Rajeswari 2931003WL017982 Rajeswari 00078 CNRB0002627 800 800 Processed 02/04/2023 005713705 Rajeswari CANARA BANK(508532)
SubTotal 800 800
94 ARIYALUR TN-31-003-026-026/355-A
(SENNIVANAM) 		2931003000NRG23240220230532697 24/02/2023 Krishnamoorthi 2931003WL017982 Krishnamoorthi 00354 PUNB0795600 1000 1000 Processed 02/04/2023 005713705 Krishnamoorthi STATE BANK OF INDIA(508548)
SubTotal 1000 1000
95 ARIYALUR TN-31-003-026-026/217-A
(SENNIVANAM) 		2931003000NRG23240220230532657 24/02/2023 Thangarasu 2931003WL017982 Thangarasu 00415 SBIN0000807 400 400 Processed 02/04/2023 005713705 Thangarasu STATE BANK OF INDIA(508548)
96 ARIYALUR TN-31-003-026-026/620
(SENNIVANAM) 		2931003000NRG23240220230532732 24/02/2023 Deiveegan 2931003WL017982 Deiveegan 00415 SBIN0000807 800 800 Processed 02/04/2023 005713705 Deiveegan STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 79405 79405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_240223APB_FTO_1584558 Bank of Baroda BARB0ARIYAL ARIYALUR,TAMIL NADU 76405
2 ARIYALUR TN2931003_240223APB_FTO_1584558 Canara Bank CNRB0002627 ARIYALUR 800
3 ARIYALUR TN2931003_240223APB_FTO_1584558 Punjab National Bank PUNB0795600 ARIYALUR 1000
4 ARIYALUR TN2931003_240223APB_FTO_1584558 State Bank of India SBIN0000807 ARIYALUR 1200

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