Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:57:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_150323APB_FTO_1650329
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-31-003-001-001/19
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660454 15/03/2023 Ulaganathan 2931003WL019609 Ulaganathan 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Ulaganathan STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-001-001/201
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660455 15/03/2023 Kalaiselvi 2931003WL019609 Kalaiselvi 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Kalaiselvi STATE BANK OF INDIA(508548)
3 ARIYALUR TN-31-003-001-001/202
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660456 15/03/2023 Selvi 2931003WL019609 Selvi 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Selvi STATE BANK OF INDIA(508548)
4 ARIYALUR TN-31-003-001-001/203
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660457 15/03/2023 Thenmozhi 2931003WL019609 Thenmozhi 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Thenmozhi STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-001-001/204
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660458 15/03/2023 Sulochana 2931003WL019609 Sulochana 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Sulochana STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-001-001/205
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660459 15/03/2023 Rajamanikkam 2931003WL019609 Rajamanikkam 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Rajamanikkam STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-001-001/206
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660460 15/03/2023 Parimala 2931003WL019609 Parimala 00415 SBIN0000807 800 800 Processed 30/03/2023 025730281 Parimala STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-001-001/209
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660461 15/03/2023 Alamelu 2931003WL019609 Alamelu 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Alamelu STATE BANK OF INDIA(508548)
9 ARIYALUR TN-31-003-001-001/209
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660462 15/03/2023 sivaneshvathi 2931003WL019609 sivaneshvathi 00415 SBIN0000807 1000 1000 Processed 30/03/2023 025730281 sivaneshvathi STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-001-001/211
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660463 15/03/2023 Kannaki 2931003WL019609 Kannaki 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Kannaki STATE BANK OF INDIA(508548)
11 ARIYALUR TN-31-003-001-001/214
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660464 15/03/2023 Natarajan 2931003WL019609 Natarajan 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Natarajan PALLAVAN GRAMA BANK(607052)
12 ARIYALUR TN-31-003-001-001/215
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660465 15/03/2023 Vennila 2931003WL019609 Vennila 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Vennila STATE BANK OF INDIA(508548)
13 ARIYALUR TN-31-003-001-001/226
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660467 15/03/2023 Chidhambaram 2931003WL019609 Chidhambaram 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Chidhambaram UCO BANK(607066)
14 ARIYALUR TN-31-003-001-001/236
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660468 15/03/2023 Ramakrishnan 2931003WL019609 Ramakrishnan 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Ramakrishnan STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-001-001/237
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660469 15/03/2023 Devaki 2931003WL019609 Devaki 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Devaki STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-001-001/241
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660470 15/03/2023 Manimegalai 2931003WL019609 Manimegalai 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Manimegalai STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-001-001/272
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660471 15/03/2023 Kaliyaperumal 2931003WL019609 Kaliyaperumal 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Kaliyaperumal STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-001-001/273
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660472 15/03/2023 Karunanithi 2931003WL019609 Karunanithi 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Karunanithi STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-001-001/281
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660473 15/03/2023 Sudha 2931003WL019609 Sudha 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Sudha STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-001-001/282
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660474 15/03/2023 Natchathiram 2931003WL019609 Natchathiram 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Natchathiram INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARIYALUR TN-31-003-001-001/307
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660475 15/03/2023 amutha 2931003WL019609 amutha 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 amutha STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-001-001/324
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660476 15/03/2023 manjula 2931003WL019609 manjula 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 manjula STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-001-001/327
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660477 15/03/2023 gurusamy 2931003WL019609 gurusamy 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 gurusamy STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-001-001/328
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660478 15/03/2023 Punniyamoorthi 2931003WL019609 Punniyamoorthi 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Punniyamoorthi STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-001-001/330
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660479 15/03/2023 Sakunthala 2931003WL019609 Sakunthala 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Sakunthala STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-001-001/331
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660480 15/03/2023 Johnsirani 2931003WL019609 Johnsirani 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Johnsirani STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-001-001/334
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660481 15/03/2023 latha 2931003WL019609 latha 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 latha STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-001-001/338
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660482 15/03/2023 Sarasu 2931003WL019609 Sarasu 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Sarasu STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-001-001/338
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660483 15/03/2023 Selvarasu 2931003WL019609 Selvarasu 00415 SBIN0000807 1686 1686 Processed 30/03/2023 025730281 Selvarasu STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-001-001/339
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660484 15/03/2023 Dhavamani 2931003WL019609 Dhavamani 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Dhavamani STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-001-001/343
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660486 15/03/2023 Panneerselvam 2931003WL019609 Panneerselvam 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Panneerselvam STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-001-001/344
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660487 15/03/2023 Boopathi 2931003WL019609 Boopathi 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARIYALUR TN-31-003-001-001/372
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660489 15/03/2023 Chinnaponnu 2931003WL019609 Chinnaponnu 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Chinnaponnu STATE BANK OF INDIA(508548)
34 ARIYALUR TN-31-003-001-001/385
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660490 15/03/2023 Jayalakshmi 2931003WL019609 Jayalakshmi 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Jayalakshmi STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-001-001/416
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660491 15/03/2023 Devendhiran 2931003WL019609 Devendhiran 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Devendhiran STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-001-001/422
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660492 15/03/2023 Parameswari 2931003WL019609 Parameswari 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Parameswari INDIAN BANK(607105)
37 ARIYALUR TN-31-003-001-001/429
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660493 15/03/2023 Malarkodi 2931003WL019609 Malarkodi 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Malarkodi STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-001-001/431
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660494 15/03/2023 inthrani 2931003WL019609 inthrani 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 inthrani STATE BANK OF INDIA(508548)
39 ARIYALUR TN-31-003-001-001/435
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660495 15/03/2023 Murugesan 2931003WL019609 Murugesan 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Murugesan STATE BANK OF INDIA(508548)
40 ARIYALUR TN-31-003-001-001/459
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660496 15/03/2023 Thangamani 2931003WL019609 Thangamani 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Thangamani BANK OF INDIA(508505)
41 ARIYALUR TN-31-003-001-001/460
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660497 15/03/2023 chinnammal 2931003WL019609 chinnammal 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 chinnammal STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-001-001/461
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660498 15/03/2023 Mariyammal 2931003WL019609 Mariyammal 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Mariyammal STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-001-001/480
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660499 15/03/2023 susila 2931003WL019609 susila 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 susila STATE BANK OF INDIA(508548)
44 ARIYALUR TN-31-003-001-001/481
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660500 15/03/2023 Kasthuri 2931003WL019609 Kasthuri 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Kasthuri STATE BANK OF INDIA(508548)
45 ARIYALUR TN-31-003-001-001/484
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660501 15/03/2023 Aruljothi 2931003WL019609 Aruljothi 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Aruljothi STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-001-001/485
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660502 15/03/2023 Geetha 2931003WL019609 Geetha 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Geetha STATE BANK OF INDIA(508548)
47 ARIYALUR TN-31-003-001-001/493
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660503 15/03/2023 pichaiyammal 2931003WL019609 pichaiyammal 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 pichaiyammal STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-001-001/496
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660504 15/03/2023 Vembu 2931003WL019609 Vembu 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Vembu STATE BANK OF INDIA(508548)
49 ARIYALUR TN-31-003-001-001/501
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660505 15/03/2023 jamuna rani 2931003WL019609 jamuna rani 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 jamuna rani STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-001-001/520
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660506 15/03/2023 Valarmathi 2931003WL019609 Valarmathi 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Valarmathi STATE BANK OF INDIA(508548)
51 ARIYALUR TN-31-003-001-001/530
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660507 15/03/2023 lakshmi 2931003WL019609 lakshmi 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 lakshmi STATE BANK OF INDIA(508548)
52 ARIYALUR TN-31-003-001-001/544
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660508 15/03/2023 Boopathi 2931003WL019609 Boopathi 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Boopathi STATE BANK OF INDIA(508548)
53 ARIYALUR TN-31-003-001-001/545
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660509 15/03/2023 Jayarani 2931003WL019609 Jayarani 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Jayarani STATE BANK OF INDIA(508548)
54 ARIYALUR TN-31-003-001-001/551
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660510 15/03/2023 Chitra 2931003WL019609 Chitra 00415 SBIN0000807 1686 1686 Processed 30/03/2023 025730281 Chitra STATE BANK OF INDIA(508548)
55 ARIYALUR TN-31-003-001-001/578
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660511 15/03/2023 janaki 2931003WL019609 janaki 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 janaki STATE BANK OF INDIA(508548)
56 ARIYALUR TN-31-003-001-001/588
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660512 15/03/2023 Sellammal 2931003WL019609 Sellammal 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Sellammal STATE BANK OF INDIA(508548)
57 ARIYALUR TN-31-003-001-001/629
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660513 15/03/2023 Rajakumari 2931003WL019609 Rajakumari 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Rajakumari STATE BANK OF INDIA(508548)
58 ARIYALUR TN-31-003-001-001/63
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660514 15/03/2023 Sangeetha 2931003WL019609 Sangeetha 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Sangeetha STATE BANK OF INDIA(508548)
59 ARIYALUR TN-31-003-001-001/642
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660515 15/03/2023 Natarajan 2931003WL019609 Natarajan 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Natarajan STATE BANK OF INDIA(508548)
60 ARIYALUR TN-31-003-001-001/643
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660516 15/03/2023 Rasathi 2931003WL019609 Rasathi 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Rasathi STATE BANK OF INDIA(508548)
61 ARIYALUR TN-31-003-001-001/652
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660517 15/03/2023 Tamilrasi 2931003WL019609 Tamilrasi 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Tamilrasi INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARIYALUR TN-31-003-001-001/667-A
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660519 15/03/2023 RAMYA 2931003WL019609 RAMYA 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 RAMYA STATE BANK OF INDIA(508548)
63 ARIYALUR TN-31-003-001-001/668-A
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660520 15/03/2023 GOVINDAMMAL 2931003WL019609 GOVINDAMMAL 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 GOVINDAMMAL STATE BANK OF INDIA(508548)
64 ARIYALUR TN-31-003-001-001/68
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660522 15/03/2023 Kathiresan 2931003WL019609 Kathiresan 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Kathiresan STATE BANK OF INDIA(508548)
65 ARIYALUR TN-31-003-001-001/95
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660527 15/03/2023 Dhanapal 2931003WL019609 Dhanapal 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Dhanapal STATE BANK OF INDIA(508548)
66 ARIYALUR TN-31-003-001-003/207
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660528 15/03/2023 vairam 2931003WL019609 vairam 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 vairam STATE BANK OF INDIA(508548)
67 ARIYALUR TN-31-003-001-003/326
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660529 15/03/2023 Pandiyan 2931003WL019609 Pandiyan 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Pandiyan STATE BANK OF INDIA(508548)
68 ARIYALUR TN-31-003-001-006/573
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660530 15/03/2023 Bhoopathi 2931003WL019609 Bhoopathi 00415 SBIN0000807 1000 1000 Processed 30/03/2023 025730281 Bhoopathi STATE BANK OF INDIA(508548)
69 ARIYALUR TN-31-003-001-006/622-B
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660531 15/03/2023 Komathi 2931003WL019609 Komathi 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Komathi STATE BANK OF INDIA(508548)
70 ARIYALUR TN-31-003-001-006/636
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660532 15/03/2023 Muniyammal 2931003WL019609 Muniyammal 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Muniyammal STATE BANK OF INDIA(508548)
71 ARIYALUR TN-31-003-001-006/654
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660533 15/03/2023 Papathi 2931003WL019609 Papathi 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730281 Papathi STATE BANK OF INDIA(508548)
SubTotal 85372 85372
72 ARIYALUR TN-31-003-001-001/216
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660466 15/03/2023 Natarajan 2931003WL019609 Natarajan 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Natarajan STATE BANK OF INDIA(508548)
73 ARIYALUR TN-31-003-001-001/702
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660524 15/03/2023 Suganya 2931003WL019609 Suganya 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Suganya STATE BANK OF INDIA(508548)
74 ARIYALUR TN-31-003-001-001/93
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660526 15/03/2023 Balakrishnan 2931003WL019609 Balakrishnan 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Balakrishnan INDIAN BANK(607105)
75 ARIYALUR TN-31-003-001-007/727
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660535 15/03/2023 Senthamilselvan 2931003WL019609 Senthamilselvan 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730281 Senthamilselvan STATE BANK OF INDIA(508548)
SubTotal 4800 4800
76 ARIYALUR TN-31-003-001-001/661
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660518 15/03/2023 Nagavalli 2931003WL019609 Nagavalli 00415 SBIN0015822 1200 1200 Processed 30/03/2023 025730281 Nagavalli INDIAN OVERSEAS BANK(508541)
77 ARIYALUR TN-31-003-001-006/736
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660534 15/03/2023 MAHALAKSHMI M 2931003WL019609 MAHALAKSHMI M 00415 SBIN0015822 1200 1200 Processed 30/03/2023 025730281 MAHALAKSHMI M STATE BANK OF INDIA(508548)
SubTotal 2400 2400
78 ARIYALUR TN-31-003-001-001/720
(ALANDURAIYARKATTALAI) 		2931003000NRG23150320230660525 15/03/2023 Amudha 2931003WL019609 Amudha 00691 IPOS0000001 1200 1200 Processed 30/03/2023 025730281 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 93772 93772

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_150323APB_FTO_1650329 State Bank of India SBIN0000807 ARIYALUR 85372
2 ARIYALUR TN2931003_150323APB_FTO_1650329 State Bank of India SBIN0012792 REDDIPALAYAM 4800
3 ARIYALUR TN2931003_150323APB_FTO_1650329 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 2400
4 ARIYALUR TN2931003_150323APB_FTO_1650329 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

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