Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:03:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_070323APB_FTO_1628425
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-31-003-017-017/490
(NAGAMANGALAM) 		2931003000NRG23060320230618516 07/03/2023 Umarani 2931003WL019014 Umarani 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005715132 Umarani PUNJAB NATIONAL BANK(508568)
2 ARIYALUR TN-31-003-017-017/792-A
(NAGAMANGALAM) 		2931003000NRG23060320230618567 07/03/2023 Sivagamasundhari 2931003WL019014 Sivagamasundhari 00415 SBIN0000807 1200 1200 Processed 03/04/2023 005715132 Sivagamasundhari DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 2400 2400
3 ARIYALUR TN-31-003-017-017/960
(NAGAMANGALAM) 		2931003000NRG23060320230618587 07/03/2023 Pandiyan 2931003WL019014 Pandiyan 00415 SBIN0006722 1200 1200 Processed 02/04/2023 005715132 Pandiyan STATE BANK OF INDIA(508548)
SubTotal 1200 1200
4 ARIYALUR TN-31-003-017-001/914
(NAGAMANGALAM) 		2931003000NRG23060320230618473 07/03/2023 Sangu 2931003WL019014 Sangu 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Sangu STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-017-003/375-B
(NAGAMANGALAM) 		2931003000NRG23060320230618474 07/03/2023 mallika 2931003WL019014 mallika 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 mallika STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-017-003/996
(NAGAMANGALAM) 		2931003000NRG23060320230618475 07/03/2023 Renganathan 2931003WL019014 Renganathan 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Renganathan INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARIYALUR TN-31-003-017-017/100-A
(NAGAMANGALAM) 		2931003000NRG23060320230618476 07/03/2023 lakshmi 2931003WL019014 lakshmi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARIYALUR TN-31-003-017-017/1008
(NAGAMANGALAM) 		2931003000NRG23060320230618477 07/03/2023 Saranya 2931003WL019014 Saranya 00415 SBIN0012792 800 800 Processed 02/04/2023 005715132 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARIYALUR TN-31-003-017-017/102-A
(NAGAMANGALAM) 		2931003000NRG23060320230618478 07/03/2023 Andal 2931003WL019014 Andal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Andal STATE BANK OF INDIA(508548)
10 ARIYALUR TN-31-003-017-017/102-A
(NAGAMANGALAM) 		2931003000NRG23060320230618479 07/03/2023 Selvarsu 2931003WL019014 Selvarsu 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Selvarsu INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARIYALUR TN-31-003-017-017/103-A
(NAGAMANGALAM) 		2931003000NRG23060320230618480 07/03/2023 Thaiyalnayaki 2931003WL019014 Thaiyalnayaki 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Thaiyalnayaki PALLAVAN GRAMA BANK(607052)
12 ARIYALUR TN-31-003-017-017/104-A
(NAGAMANGALAM) 		2931003000NRG23060320230618481 07/03/2023 sathiya 2931003WL019014 sathiya 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 sathiya CANARA BANK(508532)
13 ARIYALUR TN-31-003-017-017/106-A
(NAGAMANGALAM) 		2931003000NRG23060320230618482 07/03/2023 Natrajan 2931003WL019014 Natrajan 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Natrajan INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARIYALUR TN-31-003-017-017/163-A
(NAGAMANGALAM) 		2931003000NRG23060320230618483 07/03/2023 Anjalai 2931003WL019014 Anjalai 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Anjalai STATE BANK OF INDIA(508548)
15 ARIYALUR TN-31-003-017-017/167-A
(NAGAMANGALAM) 		2931003000NRG23060320230618484 07/03/2023 Rajakumari 2931003WL019014 Rajakumari 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Rajakumari STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-017-017/180-A
(NAGAMANGALAM) 		2931003000NRG23060320230618485 07/03/2023 Thenmozhi 2931003WL019014 Thenmozhi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Thenmozhi STATE BANK OF INDIA(508548)
17 ARIYALUR TN-31-003-017-017/192-A
(NAGAMANGALAM) 		2931003000NRG23060320230618486 07/03/2023 Jayanthakumari 2931003WL019014 Jayanthakumari 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Jayanthakumari STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-017-017/199-A
(NAGAMANGALAM) 		2931003000NRG23060320230618487 07/03/2023 Vijayakumari 2931003WL019014 Vijayakumari 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Vijayakumari STATE BANK OF INDIA(508548)
19 ARIYALUR TN-31-003-017-017/204-A
(NAGAMANGALAM) 		2931003000NRG23060320230618488 07/03/2023 Neelavumani 2931003WL019014 Neelavumani 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Neelavumani STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-017-017/212-A
(NAGAMANGALAM) 		2931003000NRG23060320230618489 07/03/2023 Renganayaki 2931003WL019014 Renganayaki 00415 SBIN0012792 800 800 Processed 02/04/2023 005715132 Renganayaki STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-017-017/26-A
(NAGAMANGALAM) 		2931003000NRG23060320230618490 07/03/2023 Sarswathi 2931003WL019014 Sarswathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Sarswathi STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-017-017/28-A
(NAGAMANGALAM) 		2931003000NRG23060320230618491 07/03/2023 Vembu 2931003WL019014 Vembu 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Vembu STATE BANK OF INDIA(508548)
23 ARIYALUR TN-31-003-017-017/321
(NAGAMANGALAM) 		2931003000NRG23060320230618492 07/03/2023 Kasthuri 2931003WL019014 Kasthuri 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARIYALUR TN-31-003-017-017/33
(NAGAMANGALAM) 		2931003000NRG23060320230618493 07/03/2023 amutha 2931003WL019014 amutha 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 amutha STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-017-017/35-A
(NAGAMANGALAM) 		2931003000NRG23060320230618494 07/03/2023 Rajakumari 2931003WL019014 Rajakumari 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Rajakumari STATE BANK OF INDIA(508548)
26 ARIYALUR TN-31-003-017-017/356-a
(NAGAMANGALAM) 		2931003000NRG23060320230618495 07/03/2023 Kala 2931003WL019014 Kala 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Kala STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-017-017/363
(NAGAMANGALAM) 		2931003000NRG23060320230618496 07/03/2023 Mani 2931003WL019014 Mani 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Mani STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-017-017/364-a
(NAGAMANGALAM) 		2931003000NRG23060320230618497 07/03/2023 Parvathi 2931003WL019014 Parvathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Parvathi STATE BANK OF INDIA(508548)
29 ARIYALUR TN-31-003-017-017/365-a
(NAGAMANGALAM) 		2931003000NRG23060320230618498 07/03/2023 Devi 2931003WL019014 Devi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Devi STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-017-017/369-a
(NAGAMANGALAM) 		2931003000NRG23060320230618499 07/03/2023 Saroja 2931003WL019014 Saroja 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Saroja STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-017-017/390-a
(NAGAMANGALAM) 		2931003000NRG23060320230618500 07/03/2023 Selvam 2931003WL019014 Selvam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Selvam STATE BANK OF INDIA(508548)
32 ARIYALUR TN-31-003-017-017/391
(NAGAMANGALAM) 		2931003000NRG23060320230618501 07/03/2023 Malarkodi 2931003WL019014 Malarkodi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Malarkodi STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-017-017/393-a
(NAGAMANGALAM) 		2931003000NRG23060320230618503 07/03/2023 Kolanjinathan 2931003WL019014 Kolanjinathan 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Kolanjinathan STATE BANK OF INDIA(508548)
34 ARIYALUR TN-31-003-017-017/393-a
(NAGAMANGALAM) 		2931003000NRG23060320230618502 07/03/2023 vembu 2931003WL019014 vembu 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 vembu STATE BANK OF INDIA(508548)
35 ARIYALUR TN-31-003-017-017/395-a
(NAGAMANGALAM) 		2931003000NRG23060320230618504 07/03/2023 Govindhammal 2931003WL019014 Govindhammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Govindhammal STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-017-017/396-a
(NAGAMANGALAM) 		2931003000NRG23060320230618505 07/03/2023 Dhavamani 2931003WL019014 Dhavamani 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Dhavamani STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-017-017/398-a
(NAGAMANGALAM) 		2931003000NRG23060320230618506 07/03/2023 Vembu 2931003WL019014 Vembu 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Vembu STATE BANK OF INDIA(508548)
38 ARIYALUR TN-31-003-017-017/406-a
(NAGAMANGALAM) 		2931003000NRG23060320230618507 07/03/2023 Maruthayee 2931003WL019014 Maruthayee 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Maruthayee PALLAVAN GRAMA BANK(607052)
39 ARIYALUR TN-31-003-017-017/417-a
(NAGAMANGALAM) 		2931003000NRG23060320230618508 07/03/2023 easwari 2931003WL019014 easwari 00415 SBIN0012792 1686 1686 Processed 02/04/2023 005715132 easwari INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARIYALUR TN-31-003-017-017/436
(NAGAMANGALAM) 		2931003000NRG23060320230618509 07/03/2023 Vasantha 2931003WL019014 Vasantha 00415 SBIN0012792 200 200 Processed 02/04/2023 005715132 Vasantha STATE BANK OF INDIA(508548)
41 ARIYALUR TN-31-003-017-017/445
(NAGAMANGALAM) 		2931003000NRG23060320230618510 07/03/2023 Chinnaponnu 2931003WL019014 Chinnaponnu 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Chinnaponnu STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-017-017/458
(NAGAMANGALAM) 		2931003000NRG23060320230618511 07/03/2023 Lakshmi 2931003WL019014 Lakshmi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Lakshmi STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-017-017/461-a
(NAGAMANGALAM) 		2931003000NRG23060320230618512 07/03/2023 Selvi 2931003WL019014 Selvi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Selvi STATE BANK OF INDIA(508548)
44 ARIYALUR TN-31-003-017-017/464-a
(NAGAMANGALAM) 		2931003000NRG23060320230618513 07/03/2023 Subburayan 2931003WL019014 Subburayan 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Subburayan STATE BANK OF INDIA(508548)
45 ARIYALUR TN-31-003-017-017/464-a
(NAGAMANGALAM) 		2931003000NRG23060320230618514 07/03/2023 Suganthi 2931003WL019014 Suganthi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Suganthi STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-017-017/489
(NAGAMANGALAM) 		2931003000NRG23060320230618515 07/03/2023 Chandra 2931003WL019014 Chandra 00415 SBIN0012792 600 600 Processed 02/04/2023 005715132 Chandra STATE BANK OF INDIA(508548)
47 ARIYALUR TN-31-003-017-017/491-a
(NAGAMANGALAM) 		2931003000NRG23060320230618517 07/03/2023 kaliarashi 2931003WL019014 kaliarashi 00415 SBIN0012792 600 600 Processed 02/04/2023 005715132 kaliarashi STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-017-017/492-a
(NAGAMANGALAM) 		2931003000NRG23060320230618518 07/03/2023 Thangaponnu 2931003WL019014 Thangaponnu 00415 SBIN0012792 800 800 Processed 02/04/2023 005715132 Thangaponnu STATE BANK OF INDIA(508548)
49 ARIYALUR TN-31-003-017-017/493-a
(NAGAMANGALAM) 		2931003000NRG23060320230618519 07/03/2023 Thaiyalnayagi 2931003WL019014 Thaiyalnayagi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Thaiyalnayagi STATE BANK OF INDIA(508548)
50 ARIYALUR TN-31-003-017-017/495
(NAGAMANGALAM) 		2931003000NRG23060320230618520 07/03/2023 Saroja 2931003WL019014 Saroja 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Saroja STATE BANK OF INDIA(508548)
51 ARIYALUR TN-31-003-017-017/495
(NAGAMANGALAM) 		2931003000NRG23060320230618521 07/03/2023 Vimala 2931003WL019014 Vimala 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARIYALUR TN-31-003-017-017/496
(NAGAMANGALAM) 		2931003000NRG23060320230618522 07/03/2023 Madhanavalli 2931003WL019014 Madhanavalli 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Madhanavalli IDBI BANK(607095)
53 ARIYALUR TN-31-003-017-017/497
(NAGAMANGALAM) 		2931003000NRG23060320230618523 07/03/2023 Selvavathi 2931003WL019014 Selvavathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Selvavathi STATE BANK OF INDIA(508548)
54 ARIYALUR TN-31-003-017-017/501
(NAGAMANGALAM) 		2931003000NRG23060320230618524 07/03/2023 Ramajayam 2931003WL019014 Ramajayam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Ramajayam STATE BANK OF INDIA(508548)
55 ARIYALUR TN-31-003-017-017/515-a
(NAGAMANGALAM) 		2931003000NRG23060320230618525 07/03/2023 Kaliyaperumal 2931003WL019014 Kaliyaperumal 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Kaliyaperumal STATE BANK OF INDIA(508548)
56 ARIYALUR TN-31-003-017-017/524-a
(NAGAMANGALAM) 		2931003000NRG23060320230618526 07/03/2023 padma 2931003WL019014 padma 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 padma STATE BANK OF INDIA(508548)
57 ARIYALUR TN-31-003-017-017/526-a
(NAGAMANGALAM) 		2931003000NRG23060320230618527 07/03/2023 Susila 2931003WL019014 Susila 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Susila STATE BANK OF INDIA(508548)
58 ARIYALUR TN-31-003-017-017/527-a
(NAGAMANGALAM) 		2931003000NRG23060320230618528 07/03/2023 vairam 2931003WL019014 vairam 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 vairam INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARIYALUR TN-31-003-017-017/531-a
(NAGAMANGALAM) 		2931003000NRG23060320230618529 07/03/2023 Palaniyammal 2931003WL019014 Palaniyammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Palaniyammal INDIAN BANK(607105)
60 ARIYALUR TN-31-003-017-017/544-a
(NAGAMANGALAM) 		2931003000NRG23060320230618530 07/03/2023 Eswari 2931003WL019014 Eswari 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Eswari STATE BANK OF INDIA(508548)
61 ARIYALUR TN-31-003-017-017/545-a
(NAGAMANGALAM) 		2931003000NRG23060320230618531 07/03/2023 Rajakumari 2931003WL019014 Rajakumari 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Rajakumari STATE BANK OF INDIA(508548)
62 ARIYALUR TN-31-003-017-017/550-a
(NAGAMANGALAM) 		2931003000NRG23060320230618532 07/03/2023 Vembu 2931003WL019014 Vembu 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Vembu STATE BANK OF INDIA(508548)
63 ARIYALUR TN-31-003-017-017/559-a
(NAGAMANGALAM) 		2931003000NRG23060320230618533 07/03/2023 Saroja 2931003WL019014 Saroja 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Saroja STATE BANK OF INDIA(508548)
64 ARIYALUR TN-31-003-017-017/563-a
(NAGAMANGALAM) 		2931003000NRG23060320230618534 07/03/2023 umarani 2931003WL019014 umarani 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 umarani STATE BANK OF INDIA(508548)
65 ARIYALUR TN-31-003-017-017/572-a
(NAGAMANGALAM) 		2931003000NRG23060320230618535 07/03/2023 Kanimozhi 2931003WL019014 Kanimozhi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Kanimozhi STATE BANK OF INDIA(508548)
66 ARIYALUR TN-31-003-017-017/576-a
(NAGAMANGALAM) 		2931003000NRG23060320230618536 07/03/2023 Ramayee 2931003WL019014 Ramayee 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARIYALUR TN-31-003-017-017/577-a
(NAGAMANGALAM) 		2931003000NRG23060320230618537 07/03/2023 Anjalai 2931003WL019014 Anjalai 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARIYALUR TN-31-003-017-017/578
(NAGAMANGALAM) 		2931003000NRG23060320230618538 07/03/2023 Panchalai 2931003WL019014 Panchalai 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Panchalai STATE BANK OF INDIA(508548)
69 ARIYALUR TN-31-003-017-017/588-a
(NAGAMANGALAM) 		2931003000NRG23060320230618539 07/03/2023 Palaniammal 2931003WL019014 Palaniammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Palaniammal STATE BANK OF INDIA(508548)
70 ARIYALUR TN-31-003-017-017/590-a
(NAGAMANGALAM) 		2931003000NRG23060320230618540 07/03/2023 neelavathi 2931003WL019014 neelavathi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 neelavathi STATE BANK OF INDIA(508548)
71 ARIYALUR TN-31-003-017-017/603-a
(NAGAMANGALAM) 		2931003000NRG23060320230618541 07/03/2023 Selvarani 2931003WL019014 Selvarani 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Selvarani STATE BANK OF INDIA(508548)
72 ARIYALUR TN-31-003-017-017/61-A
(NAGAMANGALAM) 		2931003000NRG23060320230618542 07/03/2023 Thamayanthi 2931003WL019014 Thamayanthi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Thamayanthi STATE BANK OF INDIA(508548)
73 ARIYALUR TN-31-003-017-017/612-a
(NAGAMANGALAM) 		2931003000NRG23060320230618543 07/03/2023 Rajakumari 2931003WL019014 Rajakumari 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Rajakumari STATE BANK OF INDIA(508548)
74 ARIYALUR TN-31-003-017-017/615-a
(NAGAMANGALAM) 		2931003000NRG23060320230618544 07/03/2023 Kala 2931003WL019014 Kala 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Kala IDBI BANK(607095)
75 ARIYALUR TN-31-003-017-017/619-A
(NAGAMANGALAM) 		2931003000NRG23060320230618545 07/03/2023 Saroja 2931003WL019014 Saroja 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Saroja STATE BANK OF INDIA(508548)
76 ARIYALUR TN-31-003-017-017/62-A
(NAGAMANGALAM) 		2931003000NRG23060320230618546 07/03/2023 devaki 2931003WL019014 devaki 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 devaki STATE BANK OF INDIA(508548)
77 ARIYALUR TN-31-003-017-017/63-A
(NAGAMANGALAM) 		2931003000NRG23060320230618547 07/03/2023 Boopathi 2931003WL019014 Boopathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Boopathi STATE BANK OF INDIA(508548)
78 ARIYALUR TN-31-003-017-017/63-A
(NAGAMANGALAM) 		2931003000NRG23060320230618548 07/03/2023 Ramadas 2931003WL019014 Ramadas 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Ramadas STATE BANK OF INDIA(508548)
79 ARIYALUR TN-31-003-017-017/644
(NAGAMANGALAM) 		2931003000NRG23060320230618549 07/03/2023 Malargodi 2931003WL019014 Malargodi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Malargodi STATE BANK OF INDIA(508548)
80 ARIYALUR TN-31-003-017-017/645
(NAGAMANGALAM) 		2931003000NRG23060320230618550 07/03/2023 Jayalakshmi 2931003WL019014 Jayalakshmi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Jayalakshmi STATE BANK OF INDIA(508548)
81 ARIYALUR TN-31-003-017-017/651
(NAGAMANGALAM) 		2931003000NRG23060320230618551 07/03/2023 Indhirani 2931003WL019014 Indhirani 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Indhirani STATE BANK OF INDIA(508548)
82 ARIYALUR TN-31-003-017-017/654-A
(NAGAMANGALAM) 		2931003000NRG23060320230618552 07/03/2023 Rajeswari 2931003WL019014 Rajeswari 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARIYALUR TN-31-003-017-017/678
(NAGAMANGALAM) 		2931003000NRG23060320230618554 07/03/2023 Thamayanthi 2931003WL019014 Thamayanthi 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Thamayanthi STATE BANK OF INDIA(508548)
84 ARIYALUR TN-31-003-017-017/688-A
(NAGAMANGALAM) 		2931003000NRG23060320230618555 07/03/2023 Devaki 2931003WL019014 Devaki 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Devaki STATE BANK OF INDIA(508548)
85 ARIYALUR TN-31-003-017-017/698-A
(NAGAMANGALAM) 		2931003000NRG23060320230618556 07/03/2023 Priya 2931003WL019014 Priya 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Priya IDBI BANK(607095)
86 ARIYALUR TN-31-003-017-017/726
(NAGAMANGALAM) 		2931003000NRG23060320230618557 07/03/2023 malika 2931003WL019014 malika 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 malika STATE BANK OF INDIA(508548)
87 ARIYALUR TN-31-003-017-017/728-A
(NAGAMANGALAM) 		2931003000NRG23060320230618558 07/03/2023 Elakkiya 2931003WL019014 Elakkiya 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Elakkiya INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARIYALUR TN-31-003-017-017/750-A
(NAGAMANGALAM) 		2931003000NRG23060320230618559 07/03/2023 malarkodi 2931003WL019014 malarkodi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 malarkodi STATE BANK OF INDIA(508548)
89 ARIYALUR TN-31-003-017-017/755-A
(NAGAMANGALAM) 		2931003000NRG23060320230618560 07/03/2023 Rukkumani 2931003WL019014 Rukkumani 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Rukkumani STATE BANK OF INDIA(508548)
90 ARIYALUR TN-31-003-017-017/756-A
(NAGAMANGALAM) 		2931003000NRG23060320230618561 07/03/2023 Malliyammal 2931003WL019014 Malliyammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Malliyammal STATE BANK OF INDIA(508548)
91 ARIYALUR TN-31-003-017-017/769-A
(NAGAMANGALAM) 		2931003000NRG23060320230618562 07/03/2023 Suburamaniyan 2931003WL019014 Suburamaniyan 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 Suburamaniyan STATE BANK OF INDIA(508548)
92 ARIYALUR TN-31-003-017-017/782-A
(NAGAMANGALAM) 		2931003000NRG23060320230618563 07/03/2023 Perundevi 2931003WL019014 Perundevi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Perundevi STATE BANK OF INDIA(508548)
93 ARIYALUR TN-31-003-017-017/787-A
(NAGAMANGALAM) 		2931003000NRG23060320230618564 07/03/2023 Chitra 2931003WL019014 Chitra 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Chitra STATE BANK OF INDIA(508548)
94 ARIYALUR TN-31-003-017-017/790-A
(NAGAMANGALAM) 		2931003000NRG23060320230618565 07/03/2023 chindrakala 2931003WL019014 chindrakala 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 chindrakala STATE BANK OF INDIA(508548)
95 ARIYALUR TN-31-003-017-017/791-A
(NAGAMANGALAM) 		2931003000NRG23060320230618566 07/03/2023 Pichaiammal 2931003WL019014 Pichaiammal 00415 SBIN0012792 600 600 Processed 02/04/2023 005715132 Pichaiammal STATE BANK OF INDIA(508548)
96 ARIYALUR TN-31-003-017-017/803
(NAGAMANGALAM) 		2931003000NRG23060320230618568 07/03/2023 veembu 2931003WL019014 veembu 00415 SBIN0012792 400 400 Processed 02/04/2023 005715132 veembu STATE BANK OF INDIA(508548)
97 ARIYALUR TN-31-003-017-017/806
(NAGAMANGALAM) 		2931003000NRG23060320230618569 07/03/2023 Ritha 2931003WL019014 Ritha 00415 SBIN0012792 600 600 Processed 02/04/2023 005715132 Ritha STATE BANK OF INDIA(508548)
98 ARIYALUR TN-31-003-017-017/812-A
(NAGAMANGALAM) 		2931003000NRG23060320230618570 07/03/2023 Malliga 2931003WL019014 Malliga 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Malliga STATE BANK OF INDIA(508548)
99 ARIYALUR TN-31-003-017-017/862-A
(NAGAMANGALAM) 		2931003000NRG23060320230618571 07/03/2023 banumathi 2931003WL019014 banumathi 00415 SBIN0012792 800 800 Processed 02/04/2023 005715132 banumathi STATE BANK OF INDIA(508548)
100 ARIYALUR TN-31-003-017-017/863-A
(NAGAMANGALAM) 		2931003000NRG23060320230618573 07/03/2023 balakrishnan 2931003WL019014 balakrishnan 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 balakrishnan STATE BANK OF INDIA(508548)
101 ARIYALUR TN-31-003-017-017/863-A
(NAGAMANGALAM) 		2931003000NRG23060320230618572 07/03/2023 mallika 2931003WL019014 mallika 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 mallika PUNJAB NATIONAL BANK(508568)
102 ARIYALUR TN-31-003-017-017/870-A
(NAGAMANGALAM) 		2931003000NRG23060320230618574 07/03/2023 anjammal 2931003WL019014 anjammal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 anjammal STATE BANK OF INDIA(508548)
103 ARIYALUR TN-31-003-017-017/881-A
(NAGAMANGALAM) 		2931003000NRG23060320230618575 07/03/2023 sangeetha 2931003WL019014 sangeetha 00415 SBIN0012792 1000 1000 Processed 02/04/2023 005715132 sangeetha STATE BANK OF INDIA(508548)
104 ARIYALUR TN-31-003-017-017/884-A
(NAGAMANGALAM) 		2931003000NRG23060320230618576 07/03/2023 jeyanthi 2931003WL019014 jeyanthi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 jeyanthi STATE BANK OF INDIA(508548)
105 ARIYALUR TN-31-003-017-017/889-A
(NAGAMANGALAM) 		2931003000NRG23060320230618577 07/03/2023 susila 2931003WL019014 susila 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 susila STATE BANK OF INDIA(508548)
106 ARIYALUR TN-31-003-017-017/890-A
(NAGAMANGALAM) 		2931003000NRG23060320230618578 07/03/2023 Kasturi 2931003WL019014 Kasturi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Kasturi STATE BANK OF INDIA(508548)
107 ARIYALUR TN-31-003-017-017/903
(NAGAMANGALAM) 		2931003000NRG23060320230618579 07/03/2023 gnanavel 2931003WL019014 gnanavel 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 gnanavel STATE BANK OF INDIA(508548)
108 ARIYALUR TN-31-003-017-017/903
(NAGAMANGALAM) 		2931003000NRG23060320230618580 07/03/2023 Jayalakshmi 2931003WL019014 Jayalakshmi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Jayalakshmi STATE BANK OF INDIA(508548)
109 ARIYALUR TN-31-003-017-017/952
(NAGAMANGALAM) 		2931003000NRG23060320230618581 07/03/2023 Priya 2931003WL019014 Priya 00415 SBIN0012792 800 800 Processed 02/04/2023 005715132 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
110 ARIYALUR TN-31-003-017-017/953
(NAGAMANGALAM) 		2931003000NRG23060320230618582 07/03/2023 Geetha 2931003WL019014 Geetha 00415 SBIN0012792 800 800 Processed 02/04/2023 005715132 Geetha STATE BANK OF INDIA(508548)
111 ARIYALUR TN-31-003-017-017/954
(NAGAMANGALAM) 		2931003000NRG23060320230618583 07/03/2023 Thenmozhi 2931003WL019014 Thenmozhi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
112 ARIYALUR TN-31-003-017-017/956
(NAGAMANGALAM) 		2931003000NRG23060320230618584 07/03/2023 Dharani 2931003WL019014 Dharani 00415 SBIN0012792 200 200 Processed 02/04/2023 005715132 Dharani STATE BANK OF INDIA(508548)
113 ARIYALUR TN-31-003-017-017/957
(NAGAMANGALAM) 		2931003000NRG23060320230618585 07/03/2023 Parameswari 2931003WL019014 Parameswari 00415 SBIN0012792 800 800 Processed 02/04/2023 005715132 Parameswari INDIAN BANK(607105)
114 ARIYALUR TN-31-003-017-017/959
(NAGAMANGALAM) 		2931003000NRG23060320230618586 07/03/2023 Santhirasekaran 2931003WL019014 Santhirasekaran 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Santhirasekaran INDIA POST PAYMENTS BANK LIMITED(508528)
115 ARIYALUR TN-31-003-017-017/960
(NAGAMANGALAM) 		2931003000NRG23060320230618588 07/03/2023 Sundarambal 2931003WL019014 Sundarambal 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Sundarambal STATE BANK OF INDIA(508548)
116 ARIYALUR TN-31-003-017-017/961
(NAGAMANGALAM) 		2931003000NRG23060320230618589 07/03/2023 Gayathri 2931003WL019014 Gayathri 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Gayathri INDIA POST PAYMENTS BANK LIMITED(508528)
117 ARIYALUR TN-31-003-017-017/963
(NAGAMANGALAM) 		2931003000NRG23060320230618590 07/03/2023 Senthamilselvi 2931003WL019014 Senthamilselvi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Senthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
118 ARIYALUR TN-31-003-017-017/964
(NAGAMANGALAM) 		2931003000NRG23060320230618591 07/03/2023 Senthamilselvi 2931003WL019014 Senthamilselvi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Senthamilselvi STATE BANK OF INDIA(508548)
119 ARIYALUR TN-31-003-017-017/97-A
(NAGAMANGALAM) 		2931003000NRG23060320230618592 07/03/2023 jeyakodi 2931003WL019014 jeyakodi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 jeyakodi STATE BANK OF INDIA(508548)
120 ARIYALUR TN-31-003-017-018/368
(NAGAMANGALAM) 		2931003000NRG23060320230618593 07/03/2023 Selvamani 2931003WL019014 Selvamani 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Selvamani STATE BANK OF INDIA(508548)
121 ARIYALUR TN-31-003-017-018/460
(NAGAMANGALAM) 		2931003000NRG23060320230618594 07/03/2023 Banumathi 2931003WL019014 Banumathi 00415 SBIN0012792 1200 1200 Processed 02/04/2023 005715132 Banumathi STATE BANK OF INDIA(508548)
122 ARIYALUR TN-31-003-017-018/919
(NAGAMANGALAM) 		2931003000NRG23060320230618595 07/03/2023 Muthamilselvi 2931003WL019014 Muthamilselvi 00415 SBIN0012792 600 600 Processed 02/04/2023 005715132 Muthamilselvi INDIAN BANK(607105)
SubTotal 131686 131686
123 ARIYALUR TN-31-003-017-017/664-A
(NAGAMANGALAM) 		2931003000NRG23060320230618553 07/03/2023 Padma 2931003WL019014 Padma 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005715132 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 136486 136486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_070323APB_FTO_1628425 State Bank of India SBIN0000807 ARIYALUR 2400
2 ARIYALUR TN2931003_070323APB_FTO_1628425 State Bank of India SBIN0006722 SUTHAMALLI 1200
3 ARIYALUR TN2931003_070323APB_FTO_1628425 State Bank of India SBIN0012792 REDDIPALAYAM 131686
4 ARIYALUR TN2931003_070323APB_FTO_1628425 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

Download In Excel