Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:49:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_250323APB_FTO_1695773
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-31-003-002-002/524-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731159 25/03/2023 Saminathan 2931003WL020632 Saminathan 00048 BKID0008076 800 800 Processed 30/03/2023 025730481 Saminathan BANK OF INDIA(508505)
2 ARIYALUR TN-31-003-002-004/525
(ANDIPATTAKADU) 		2931003000NRG23250320230731172 25/03/2023 Kolanchiyammal 2931003WL020632 Kolanchiyammal 00048 BKID0008076 800 800 Processed 31/03/2023 025730481 Kolanchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARIYALUR TN-31-003-002-004/549
(ANDIPATTAKADU) 		2931003000NRG23250320230731176 25/03/2023 Ilakkiya 2931003WL020632 Ilakkiya 00048 BKID0008076 400 400 Processed 30/03/2023 025730481 Ilakkiya BANK OF INDIA(508505)
4 ARIYALUR TN-31-003-002-004/560
(ANDIPATTAKADU) 		2931003000NRG23250320230731178 25/03/2023 Radika 2931003WL020632 Radika 00048 BKID0008076 800 800 Processed 31/03/2023 025730481 Radika INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARIYALUR TN-31-003-002-004/643
(ANDIPATTAKADU) 		2931003000NRG23250320230731181 25/03/2023 Narenthiran 2931003WL020632 Narenthiran 00048 BKID0008076 600 600 Processed 30/03/2023 025730481 Narenthiran CANARA BANK(508532)
SubTotal 3400 3400
6 ARIYALUR TN-31-003-002-004/645
(ANDIPATTAKADU) 		2931003000NRG23250320230731183 25/03/2023 Veeramadevi 2931003WL020632 Veeramadevi 00177 IOBA0000777 800 800 Processed 30/03/2023 025730481 Veeramadevi BANK OF INDIA(508505)
SubTotal 800 800
7 ARIYALUR TN-31-003-002-004/545
(ANDIPATTAKADU) 		2931003000NRG23250320230731174 25/03/2023 Jayapriya 2931003WL020632 Jayapriya 00177 IOBA0001432 800 800 Processed 31/03/2023 025730481 Jayapriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
8 ARIYALUR TN-31-003-002-002/220-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731114 25/03/2023 Karunanithi S 2931003WL020632 Karunanithi S 00415 SBIN0000807 800 800 Processed 31/03/2023 025730481 Karunanithi S INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARIYALUR TN-31-003-002-002/524-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731158 25/03/2023 Sasikala 2931003WL020632 Sasikala 00415 SBIN0000807 800 800 Processed 30/03/2023 025730481 Sasikala STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-002-004/433
(ANDIPATTAKADU) 		2931003000NRG23250320230731166 25/03/2023 Dhanavel 2931003WL020632 Dhanavel 00415 SBIN0000807 800 800 Processed 31/03/2023 025730481 Dhanavel INDIAN BANK(607105)
11 ARIYALUR TN-31-003-002-004/433
(ANDIPATTAKADU) 		2931003000NRG23250320230731165 25/03/2023 rajakumari 2931003WL020632 rajakumari 00415 SBIN0000807 800 800 Processed 31/03/2023 025730481 rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARIYALUR TN-31-003-002-004/438
(ANDIPATTAKADU) 		2931003000NRG23250320230731167 25/03/2023 sathiyapriya 2931003WL020632 sathiyapriya 00415 SBIN0000807 800 800 Processed 31/03/2023 025730481 sathiyapriya INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARIYALUR TN-31-003-002-004/563
(ANDIPATTAKADU) 		2931003000NRG23250320230731179 25/03/2023 Kalaiselvi 2931003WL020632 Kalaiselvi 00415 SBIN0000807 400 400 Processed 30/03/2023 025730481 Kalaiselvi STATE BANK OF INDIA(508548)
14 ARIYALUR TN-31-003-002-004/565
(ANDIPATTAKADU) 		2931003000NRG23250320230731180 25/03/2023 kaliyamoorthi 2931003WL020632 kaliyamoorthi 00415 SBIN0000807 800 800 Processed 31/03/2023 025730481 kaliyamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5200 5200
15 ARIYALUR TN-31-003-002-002/213-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731106 25/03/2023 Kannaki 2931003WL020632 Kannaki 00415 SBIN0012792 800 800 Processed 31/03/2023 025730481 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARIYALUR TN-31-003-002-002/213-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731105 25/03/2023 Sivalingam 2931003WL020632 Sivalingam 00415 SBIN0012792 800 800 Processed 31/03/2023 025730481 Sivalingam INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARIYALUR TN-31-003-002-002/214-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731107 25/03/2023 Nagavalli 2931003WL020632 Nagavalli 00415 SBIN0012792 800 800 Processed 31/03/2023 025730481 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARIYALUR TN-31-003-002-002/215-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731108 25/03/2023 kavitha 2931003WL020632 kavitha 00415 SBIN0012792 800 800 Processed 30/03/2023 025730481 kavitha STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-002-002/216-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731109 25/03/2023 Amsavalli 2931003WL020632 Amsavalli 00415 SBIN0012792 800 800 Processed 30/03/2023 025730481 Amsavalli STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-002-002/219-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731111 25/03/2023 Gandhi 2931003WL020632 Gandhi 00415 SBIN0012792 800 800 Processed 30/03/2023 025730481 Gandhi STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-002-002/220-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731113 25/03/2023 Murugambal 2931003WL020632 Murugambal 00415 SBIN0012792 800 800 Processed 31/03/2023 025730481 Murugambal INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARIYALUR TN-31-003-002-002/220-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731112 25/03/2023 Rasathi 2931003WL020632 Rasathi 00415 SBIN0012792 800 800 Processed 31/03/2023 025730481 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARIYALUR TN-31-003-002-002/230-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731115 25/03/2023 Ajalaiammal 2931003WL020632 Ajalaiammal 00415 SBIN0012792 800 800 Processed 30/03/2023 025730481 Ajalaiammal STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-002-002/232-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731116 25/03/2023 Chandra 2931003WL020632 Chandra 00415 SBIN0012792 800 800 Processed 31/03/2023 025730481 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARIYALUR TN-31-003-002-002/233-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731117 25/03/2023 Vairam 2931003WL020632 Vairam 00415 SBIN0012792 800 800 Processed 31/03/2023 025730481 Vairam INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARIYALUR TN-31-003-002-002/234-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731118 25/03/2023 Dhanabakkiyam M 2931003WL020632 Dhanabakkiyam M 00415 SBIN0012792 800 800 Processed 31/03/2023 025730481 Dhanabakkiyam M INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARIYALUR TN-31-003-002-002/236-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731120 25/03/2023 Banumathi 2931003WL020632 Banumathi 00415 SBIN0012792 800 800 Processed 31/03/2023 025730481 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARIYALUR TN-31-003-002-002/236-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731121 25/03/2023 Jayaraman 2931003WL020632 Jayaraman 00415 SBIN0012792 800 800 Processed 31/03/2023 025730481 Jayaraman INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARIYALUR TN-31-003-002-002/237-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731122 25/03/2023 Dhanalakshmi 2931003WL020632 Dhanalakshmi 00415 SBIN0012792 800 800 Processed 30/03/2023 025730481 Dhanalakshmi STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-002-002/239-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731123 25/03/2023 Pannerselvi 2931003WL020632 Pannerselvi 00415 SBIN0012792 800 800 Processed 31/03/2023 025730481 Pannerselvi INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARIYALUR TN-31-003-002-002/240-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731124 25/03/2023 Elanjiyam 2931003WL020632 Elanjiyam 00415 SBIN0012792 800 800 Processed 30/03/2023 025730481 Elanjiyam STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-002-002/241-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731125 25/03/2023 Devaki 2931003WL020632 Devaki 00415 SBIN0012792 800 800 Processed 30/03/2023 025730481 Devaki BANK OF INDIA(508505)
33 ARIYALUR TN-31-003-002-002/243-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731126 25/03/2023 Pushpam 2931003WL020632 Pushpam 00415 SBIN0012792 800 800 Processed 30/03/2023 025730481 Pushpam STATE BANK OF INDIA(508548)
34 ARIYALUR TN-31-003-002-002/244-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731127 25/03/2023 Jayalakshmi 2931003WL020632 Jayalakshmi 00415 SBIN0012792 800 800 Processed 30/03/2023 025730481 Jayalakshmi STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-002-002/245-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731128 25/03/2023 Chinnammal 2931003WL020632 Chinnammal 00415 SBIN0012792 800 800 Processed 31/03/2023 025730481 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARIYALUR TN-31-003-002-002/245-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731129 25/03/2023 Govindasamy 2931003WL020632 Govindasamy 00415 SBIN0012792 800 800 Processed 31/03/2023 025730481 Govindasamy INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARIYALUR TN-31-003-002-002/246-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731130 25/03/2023 Senthamarai 2931003WL020632 Senthamarai 00415 SBIN0012792 800 800 Processed 30/03/2023 025730481 Senthamarai STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-002-002/265-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731131 25/03/2023 Mangayarkkarasi 2931003WL020632 Mangayarkkarasi 00415 SBIN0012792 800 800 Processed 31/03/2023 025730481 Mangayarkkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARIYALUR TN-31-003-002-002/266-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731132 25/03/2023 Pitchaiammal 2931003WL020632 Pitchaiammal 00415 SBIN0012792 800 800 Processed 30/03/2023 025730481 Pitchaiammal STATE BANK OF INDIA(508548)
40 ARIYALUR TN-31-003-002-002/266-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731133 25/03/2023 Pothumani 2931003WL020632 Pothumani 00415 SBIN0012792 800 800 Processed 31/03/2023 025730481 Pothumani INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARIYALUR TN-31-003-002-002/268-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731134 25/03/2023 Selvamani 2931003WL020632 Selvamani 00415 SBIN0012792 800 800 Processed 31/03/2023 025730481 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARIYALUR TN-31-003-002-002/272-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731135 25/03/2023 Kamachi 2931003WL020632 Kamachi 00415 SBIN0012792 800 800 Processed 30/03/2023 025730481 Kamachi STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-002-002/278-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731137 25/03/2023 Sanku 2931003WL020632 Sanku 00415 SBIN0012792 800 800 Processed 31/03/2023 025730481 Sanku INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARIYALUR TN-31-003-002-002/281-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731139 25/03/2023 Dharmalingam 2931003WL020632 Dharmalingam 00415 SBIN0012792 800 800 Processed 31/03/2023 025730481 Dharmalingam INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARIYALUR TN-31-003-002-002/282-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731140 25/03/2023 Palaniammal 2931003WL020632 Palaniammal 00415 SBIN0012792 800 800 Processed 31/03/2023 025730481 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARIYALUR TN-31-003-002-002/288-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731141 25/03/2023 Valarmathi 2931003WL020632 Valarmathi 00415 SBIN0012792 800 800 Processed 31/03/2023 025730481 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARIYALUR TN-31-003-002-002/289-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731142 25/03/2023 Iyyammal 2931003WL020632 Iyyammal 00415 SBIN0012792 800 800 Processed 31/03/2023 025730481 Iyyammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARIYALUR TN-31-003-002-002/304-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731143 25/03/2023 Latha 2931003WL020632 Latha 00415 SBIN0012792 800 800 Processed 31/03/2023 025730481 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARIYALUR TN-31-003-002-002/312-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731144 25/03/2023 Sulachana 2931003WL020632 Sulachana 00415 SBIN0012792 800 800 Processed 30/03/2023 025730481 Sulachana STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-002-002/315-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731145 25/03/2023 Sorpanasundrambal 2931003WL020632 Sorpanasundrambal 00415 SBIN0012792 800 800 Processed 31/03/2023 025730481 Sorpanasundrambal INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARIYALUR TN-31-003-002-002/316-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731146 25/03/2023 Radha 2931003WL020632 Radha 00415 SBIN0012792 800 800 Processed 30/03/2023 025730481 Radha STATE BANK OF INDIA(508548)
52 ARIYALUR TN-31-003-002-002/318-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731147 25/03/2023 Samuthiram 2931003WL020632 Samuthiram 00415 SBIN0012792 800 800 Processed 30/03/2023 025730481 Samuthiram STATE BANK OF INDIA(508548)
53 ARIYALUR TN-31-003-002-002/347-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731148 25/03/2023 Annadurai 2931003WL020632 Annadurai 00415 SBIN0012792 800 800 Processed 30/03/2023 025730481 Annadurai STATE BANK OF INDIA(508548)
54 ARIYALUR TN-31-003-002-002/400-a
(ANDIPATTAKADU) 		2931003000NRG23250320230731149 25/03/2023 Thaiyalnayaghi 2931003WL020632 Thaiyalnayaghi 00415 SBIN0012792 800 800 Processed 31/03/2023 025730481 Thaiyalnayaghi INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARIYALUR TN-31-003-002-002/406
(ANDIPATTAKADU) 		2931003000NRG23250320230731150 25/03/2023 rani 2931003WL020632 rani 00415 SBIN0012792 800 800 Processed 30/03/2023 025730481 rani STATE BANK OF INDIA(508548)
56 ARIYALUR TN-31-003-002-002/408
(ANDIPATTAKADU) 		2931003000NRG23250320230731151 25/03/2023 Chithra 2931003WL020632 Chithra 00415 SBIN0012792 800 800 Processed 31/03/2023 025730481 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARIYALUR TN-31-003-002-002/409
(ANDIPATTAKADU) 		2931003000NRG23250320230731152 25/03/2023 Pacjavaranam 2931003WL020632 Pacjavaranam 00415 SBIN0012792 800 800 Processed 30/03/2023 025730481 Pacjavaranam STATE BANK OF INDIA(508548)
58 ARIYALUR TN-31-003-002-002/418
(ANDIPATTAKADU) 		2931003000NRG23250320230731153 25/03/2023 Maniraj 2931003WL020632 Maniraj 00415 SBIN0012792 800 800 Processed 30/03/2023 025730481 Maniraj STATE BANK OF INDIA(508548)
59 ARIYALUR TN-31-003-002-002/448-C
(ANDIPATTAKADU) 		2931003000NRG23250320230731154 25/03/2023 murugapandi 2931003WL020632 murugapandi 00415 SBIN0012792 800 800 Processed 31/03/2023 025730481 murugapandi INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARIYALUR TN-31-003-002-002/508
(ANDIPATTAKADU) 		2931003000NRG23250320230731156 25/03/2023 Chinnaiyan 2931003WL020632 Chinnaiyan 00415 SBIN0012792 800 800 Processed 30/03/2023 025730481 Chinnaiyan STATE BANK OF INDIA(508548)
61 ARIYALUR TN-31-003-002-003/406-B
(ANDIPATTAKADU) 		2931003000NRG23250320230731160 25/03/2023 Alagar 2931003WL020632 Alagar 00415 SBIN0012792 400 400 Processed 30/03/2023 025730481 Alagar STATE BANK OF INDIA(508548)
62 ARIYALUR TN-31-003-002-004/214-B
(ANDIPATTAKADU) 		2931003000NRG23250320230731161 25/03/2023 Nayanapragasan 2931003WL020632 Nayanapragasan 00415 SBIN0012792 800 800 Processed 30/03/2023 025730481 Nayanapragasan STATE BANK OF INDIA(508548)
63 ARIYALUR TN-31-003-002-004/265
(ANDIPATTAKADU) 		2931003000NRG23250320230731162 25/03/2023 ramasamy 2931003WL020632 ramasamy 00415 SBIN0012792 800 800 Processed 30/03/2023 025730481 ramasamy STATE BANK OF INDIA(508548)
64 ARIYALUR TN-31-003-002-004/409-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731163 25/03/2023 selvi 2931003WL020632 selvi 00415 SBIN0012792 800 800 Processed 31/03/2023 025730481 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARIYALUR TN-31-003-002-004/422-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731164 25/03/2023 Sudha 2931003WL020632 Sudha 00415 SBIN0012792 800 800 Processed 31/03/2023 025730481 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARIYALUR TN-31-003-002-004/451
(ANDIPATTAKADU) 		2931003000NRG23250320230731168 25/03/2023 Kasdhuri 2931003WL020632 Kasdhuri 00415 SBIN0012792 800 800 Processed 30/03/2023 025730481 Kasdhuri STATE BANK OF INDIA(508548)
67 ARIYALUR TN-31-003-002-004/451
(ANDIPATTAKADU) 		2931003000NRG23250320230731169 25/03/2023 Thirunavukarasu 2931003WL020632 Thirunavukarasu 00415 SBIN0012792 800 800 Processed 30/03/2023 025730481 Thirunavukarasu CANARA BANK(508532)
68 ARIYALUR TN-31-003-002-004/460
(ANDIPATTAKADU) 		2931003000NRG23250320230731170 25/03/2023 Selvi 2931003WL020632 Selvi 00415 SBIN0012792 1124 1124 Processed 31/03/2023 025730481 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARIYALUR TN-31-003-002-004/460
(ANDIPATTAKADU) 		2931003000NRG23250320230731171 25/03/2023 Yegamparam 2931003WL020632 Yegamparam 00415 SBIN0012792 800 800 Processed 31/03/2023 025730481 Yegamparam INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARIYALUR TN-31-003-002-004/558
(ANDIPATTAKADU) 		2931003000NRG23250320230731177 25/03/2023 Lakshmanan 2931003WL020632 Lakshmanan 00415 SBIN0012792 800 800 Processed 31/03/2023 025730481 Lakshmanan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44724 44724
71 ARIYALUR TN-31-003-002-002/498-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731155 25/03/2023 Kasthuri 2931003WL020632 Kasthuri 00415 SBIN0018977 800 800 Processed 31/03/2023 025730481 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
72 ARIYALUR TN-31-003-002-002/218-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731110 25/03/2023 Paneerselvam 2931003WL020632 Paneerselvam 00691 IPOS0000001 800 800 Processed 31/03/2023 025730481 Paneerselvam INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARIYALUR TN-31-003-002-002/281-A
(ANDIPATTAKADU) 		2931003000NRG23250320230731138 25/03/2023 Muthulakshmi 2931003WL020632 Muthulakshmi 00691 IPOS0000001 800 800 Processed 31/03/2023 025730481 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
Total 57324 57324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_250323APB_FTO_1695773 Bank of India BKID0008076 ARIYALUR 3400
2 ARIYALUR TN2931003_250323APB_FTO_1695773 Indian Overseas Bank IOBA0000777 MATHUR 800
3 ARIYALUR TN2931003_250323APB_FTO_1695773 Indian Overseas Bank IOBA0001432 ARIYALUR 800
4 ARIYALUR TN2931003_250323APB_FTO_1695773 State Bank of India SBIN0000807 ARIYALUR 5200
5 ARIYALUR TN2931003_250323APB_FTO_1695773 State Bank of India SBIN0012792 REDDIPALAYAM 44724
6 ARIYALUR TN2931003_250323APB_FTO_1695773 State Bank of India SBIN0018977 KEELAPALUR 800
7 ARIYALUR TN2931003_250323APB_FTO_1695773 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1600

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