Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:03:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_240223APB_FTO_1587625
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-31-003-018-003/1510
(OTTAKOVIL) 		2931003000NRG23240220230543319 24/02/2023 Sasikala 2931003WL018087 Sasikala 00078 CNRB0002627 1200 1200 Processed 02/04/2023 005713705 Sasikala CANARA BANK(508532)
2 ARIYALUR TN-31-003-018-003/1521
(OTTAKOVIL) 		2931003000NRG23240220230543321 24/02/2023 Banumathi 2931003WL018087 Banumathi 00078 CNRB0002627 1200 1200 Processed 02/04/2023 005713705 Banumathi CANARA BANK(508532)
SubTotal 2400 2400
3 ARIYALUR TN-31-003-018-001/1295
(OTTAKOVIL) 		2931003000NRG23240220230543300 24/02/2023 Sakunthala 2931003WL018087 Sakunthala 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Sakunthala INDIAN OVERSEAS BANK(508541)
4 ARIYALUR TN-31-003-018-003/1223
(OTTAKOVIL) 		2931003000NRG23240220230543301 24/02/2023 Anusuya 2931003WL018087 Anusuya 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Anusuya INDIAN OVERSEAS BANK(508541)
5 ARIYALUR TN-31-003-018-003/1228
(OTTAKOVIL) 		2931003000NRG23240220230543302 24/02/2023 Sangeetha 2931003WL018087 Sangeetha 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Sangeetha FEDERAL BANK(607165)
6 ARIYALUR TN-31-003-018-003/1231
(OTTAKOVIL) 		2931003000NRG23240220230543303 24/02/2023 neelaveni 2931003WL018087 neelaveni 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 neelaveni CANARA BANK(508532)
7 ARIYALUR TN-31-003-018-003/1234
(OTTAKOVIL) 		2931003000NRG23240220230543304 24/02/2023 Malarkodi.S 2931003WL018087 Malarkodi.S 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Malarkodi.S INDIAN OVERSEAS BANK(508541)
8 ARIYALUR TN-31-003-018-003/1244
(OTTAKOVIL) 		2931003000NRG23240220230543305 24/02/2023 Gandhi 2931003WL018087 Gandhi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Gandhi INDIAN OVERSEAS BANK(508541)
9 ARIYALUR TN-31-003-018-003/1246
(OTTAKOVIL) 		2931003000NRG23240220230543306 24/02/2023 Indrani 2931003WL018087 Indrani 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Indrani INDIAN OVERSEAS BANK(508541)
10 ARIYALUR TN-31-003-018-003/1316
(OTTAKOVIL) 		2931003000NRG23240220230543307 24/02/2023 Prema 2931003WL018087 Prema 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Prema INDIAN OVERSEAS BANK(508541)
11 ARIYALUR TN-31-003-018-003/1320
(OTTAKOVIL) 		2931003000NRG23240220230543308 24/02/2023 papathi 2931003WL018087 papathi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 papathi BANK OF BARODA(606985)
12 ARIYALUR TN-31-003-018-003/1322
(OTTAKOVIL) 		2931003000NRG23240220230543310 24/02/2023 Baskar 2931003WL018087 Baskar 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Baskar INDIAN OVERSEAS BANK(508541)
13 ARIYALUR TN-31-003-018-003/1322
(OTTAKOVIL) 		2931003000NRG23240220230543309 24/02/2023 Devi 2931003WL018087 Devi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Devi INDIAN OVERSEAS BANK(508541)
14 ARIYALUR TN-31-003-018-003/1356-A
(OTTAKOVIL) 		2931003000NRG23240220230543311 24/02/2023 Muthammal 2931003WL018087 Muthammal 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Muthammal INDIAN OVERSEAS BANK(508541)
15 ARIYALUR TN-31-003-018-003/1357-A
(OTTAKOVIL) 		2931003000NRG23240220230543312 24/02/2023 Rajkumari 2931003WL018087 Rajkumari 00177 IOBA0001432 400 400 Processed 02/04/2023 005713705 Rajkumari BANK OF INDIA(508505)
16 ARIYALUR TN-31-003-018-003/1361-A
(OTTAKOVIL) 		2931003000NRG23240220230543313 24/02/2023 Rajakumari 2931003WL018087 Rajakumari 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Rajakumari INDIAN OVERSEAS BANK(508541)
17 ARIYALUR TN-31-003-018-003/1372-A
(OTTAKOVIL) 		2931003000NRG23240220230543314 24/02/2023 Selvi 2931003WL018087 Selvi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Selvi INDIAN OVERSEAS BANK(508541)
18 ARIYALUR TN-31-003-018-003/1395
(OTTAKOVIL) 		2931003000NRG23240220230543315 24/02/2023 Alagammal 2931003WL018087 Alagammal 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Alagammal INDIAN OVERSEAS BANK(508541)
19 ARIYALUR TN-31-003-018-003/1397-A
(OTTAKOVIL) 		2931003000NRG23240220230543316 24/02/2023 Boomiarasai 2931003WL018087 Boomiarasai 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Boomiarasai CANARA BANK(508532)
20 ARIYALUR TN-31-003-018-003/1446-A
(OTTAKOVIL) 		2931003000NRG23240220230543317 24/02/2023 Soundarambal 2931003WL018087 Soundarambal 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Soundarambal INDIAN OVERSEAS BANK(508541)
21 ARIYALUR TN-31-003-018-003/1514
(OTTAKOVIL) 		2931003000NRG23240220230543320 24/02/2023 Sasikala 2931003WL018087 Sasikala 00177 IOBA0001432 200 200 Processed 02/04/2023 005713705 Sasikala CANARA BANK(508532)
22 ARIYALUR TN-31-003-018-003/1653
(OTTAKOVIL) 		2931003000NRG23240220230543323 24/02/2023 Manjula 2931003WL018087 Manjula 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Manjula CITY UNION BANK LIMITED(607324)
23 ARIYALUR TN-31-003-018-003/709-A
(OTTAKOVIL) 		2931003000NRG23240220230543324 24/02/2023 M.Vairam 2931003WL018087 M.Vairam 00177 IOBA0001432 1686 1686 Processed 02/04/2023 005713705 M.Vairam CANARA BANK(508532)
24 ARIYALUR TN-31-003-018-003/777-B
(OTTAKOVIL) 		2931003000NRG23240220230543325 24/02/2023 Dhanakodi 2931003WL018087 Dhanakodi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Dhanakodi INDIAN OVERSEAS BANK(508541)
25 ARIYALUR TN-31-003-018-003/974
(OTTAKOVIL) 		2931003000NRG23240220230543326 24/02/2023 Kamachi 2931003WL018087 Kamachi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Kamachi CANARA BANK(508532)
26 ARIYALUR TN-31-003-018-003/976
(OTTAKOVIL) 		2931003000NRG23240220230543327 24/02/2023 Kamaraj 2931003WL018087 Kamaraj 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Kamaraj STATE BANK OF INDIA(508548)
27 ARIYALUR TN-31-003-018-005/1381-A
(OTTAKOVIL) 		2931003000NRG23240220230543328 24/02/2023 ARUL 2931003WL018087 ARUL 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 ARUL CANARA BANK(508532)
28 ARIYALUR TN-31-003-018-018/1026
(OTTAKOVIL) 		2931003000NRG23240220230543329 24/02/2023 Sathiya 2931003WL018087 Sathiya 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Sathiya INDIAN OVERSEAS BANK(508541)
29 ARIYALUR TN-31-003-018-018/1027
(OTTAKOVIL) 		2931003000NRG23240220230543330 24/02/2023 Vasantha 2931003WL018087 Vasantha 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Vasantha INDIAN OVERSEAS BANK(508541)
30 ARIYALUR TN-31-003-018-018/1144
(OTTAKOVIL) 		2931003000NRG23240220230543331 24/02/2023 Sumathi 2931003WL018087 Sumathi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Sumathi INDIAN OVERSEAS BANK(508541)
31 ARIYALUR TN-31-003-018-018/1146
(OTTAKOVIL) 		2931003000NRG23240220230543332 24/02/2023 Selvarasu 2931003WL018087 Selvarasu 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Selvarasu INDIAN BANK(607105)
32 ARIYALUR TN-31-003-018-018/1149
(OTTAKOVIL) 		2931003000NRG23240220230543333 24/02/2023 Chillakilli 2931003WL018087 Chillakilli 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Chillakilli INDIAN OVERSEAS BANK(508541)
33 ARIYALUR TN-31-003-018-018/1163
(OTTAKOVIL) 		2931003000NRG23240220230543334 24/02/2023 Parameshwari 2931003WL018087 Parameshwari 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Parameshwari CANARA BANK(508532)
34 ARIYALUR TN-31-003-018-018/1164
(OTTAKOVIL) 		2931003000NRG23240220230543335 24/02/2023 Amarajothi 2931003WL018087 Amarajothi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Amarajothi INDIAN OVERSEAS BANK(508541)
35 ARIYALUR TN-31-003-018-018/1167
(OTTAKOVIL) 		2931003000NRG23240220230543336 24/02/2023 Valliyammai 2931003WL018087 Valliyammai 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Valliyammai INDIAN OVERSEAS BANK(508541)
36 ARIYALUR TN-31-003-018-018/1169
(OTTAKOVIL) 		2931003000NRG23240220230543337 24/02/2023 Sangeetha 2931003WL018087 Sangeetha 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Sangeetha INDIAN OVERSEAS BANK(508541)
37 ARIYALUR TN-31-003-018-018/1192
(OTTAKOVIL) 		2931003000NRG23240220230543338 24/02/2023 Chinnammal 2931003WL018087 Chinnammal 00177 IOBA0001432 1686 1686 Processed 02/04/2023 005713705 Chinnammal INDIAN OVERSEAS BANK(508541)
38 ARIYALUR TN-31-003-018-018/1200
(OTTAKOVIL) 		2931003000NRG23240220230543339 24/02/2023 Pachaiyammal 2931003WL018087 Pachaiyammal 00177 IOBA0001432 1686 1686 Processed 02/04/2023 005713705 Pachaiyammal INDIAN OVERSEAS BANK(508541)
39 ARIYALUR TN-31-003-018-018/1202
(OTTAKOVIL) 		2931003000NRG23240220230543340 24/02/2023 Chellammal 2931003WL018087 Chellammal 00177 IOBA0001432 1686 1686 Processed 02/04/2023 005713705 Chellammal INDIAN OVERSEAS BANK(508541)
40 ARIYALUR TN-31-003-018-018/1209
(OTTAKOVIL) 		2931003000NRG23240220230543341 24/02/2023 Pachaiyammal 2931003WL018087 Pachaiyammal 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Pachaiyammal INDIAN OVERSEAS BANK(508541)
41 ARIYALUR TN-31-003-018-018/1213
(OTTAKOVIL) 		2931003000NRG23240220230543342 24/02/2023 Selvi 2931003WL018087 Selvi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Selvi STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-018-018/1215
(OTTAKOVIL) 		2931003000NRG23240220230543343 24/02/2023 Meenachi 2931003WL018087 Meenachi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Meenachi INDIAN OVERSEAS BANK(508541)
43 ARIYALUR TN-31-003-018-018/604
(OTTAKOVIL) 		2931003000NRG23240220230543344 24/02/2023 Pitchiyammal 2931003WL018087 Pitchiyammal 00177 IOBA0001432 1686 1686 Processed 02/04/2023 005713705 Pitchiyammal CENTRAL BANK OF INDIA(607115)
44 ARIYALUR TN-31-003-018-018/605
(OTTAKOVIL) 		2931003000NRG23240220230543345 24/02/2023 Kolanjimani 2931003WL018087 Kolanjimani 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Kolanjimani CENTRAL BANK OF INDIA(607115)
45 ARIYALUR TN-31-003-018-018/608
(OTTAKOVIL) 		2931003000NRG23240220230543346 24/02/2023 Rugumani 2931003WL018087 Rugumani 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Rugumani STATE BANK OF INDIA(508548)
46 ARIYALUR TN-31-003-018-018/609
(OTTAKOVIL) 		2931003000NRG23240220230543347 24/02/2023 Chellababu 2931003WL018087 Chellababu 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Chellababu BANK OF BARODA(606985)
47 ARIYALUR TN-31-003-018-018/610
(OTTAKOVIL) 		2931003000NRG23240220230543348 24/02/2023 Vasantha 2931003WL018087 Vasantha 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Vasantha STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-018-018/611
(OTTAKOVIL) 		2931003000NRG23240220230543349 24/02/2023 Anjalai 2931003WL018087 Anjalai 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Anjalai STATE BANK OF INDIA(508548)
49 ARIYALUR TN-31-003-018-018/619
(OTTAKOVIL) 		2931003000NRG23240220230543350 24/02/2023 Pachaimuthu 2931003WL018087 Pachaimuthu 00177 IOBA0001432 1405 1405 Processed 02/04/2023 005713705 Pachaimuthu CENTRAL BANK OF INDIA(607115)
50 ARIYALUR TN-31-003-018-018/624
(OTTAKOVIL) 		2931003000NRG23240220230543351 24/02/2023 Rajammal 2931003WL018087 Rajammal 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Rajammal INDIAN OVERSEAS BANK(508541)
51 ARIYALUR TN-31-003-018-018/625
(OTTAKOVIL) 		2931003000NRG23240220230543352 24/02/2023 Valiyammal 2931003WL018087 Valiyammal 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Valiyammal INDIAN OVERSEAS BANK(508541)
52 ARIYALUR TN-31-003-018-018/627
(OTTAKOVIL) 		2931003000NRG23240220230543353 24/02/2023 Thaiyalnayagi 2931003WL018087 Thaiyalnayagi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Thaiyalnayagi CITY UNION BANK LIMITED(607324)
53 ARIYALUR TN-31-003-018-018/628
(OTTAKOVIL) 		2931003000NRG23240220230543354 24/02/2023 Rasathi 2931003WL018087 Rasathi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Rasathi CITY UNION BANK LIMITED(607324)
54 ARIYALUR TN-31-003-018-018/629
(OTTAKOVIL) 		2931003000NRG23240220230543355 24/02/2023 Valarmathi 2931003WL018087 Valarmathi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Valarmathi CANARA BANK(508532)
55 ARIYALUR TN-31-003-018-018/639
(OTTAKOVIL) 		2931003000NRG23240220230543356 24/02/2023 Karupayi 2931003WL018087 Karupayi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Karupayi INDIAN OVERSEAS BANK(508541)
56 ARIYALUR TN-31-003-018-018/646
(OTTAKOVIL) 		2931003000NRG23240220230543357 24/02/2023 Selvamani 2931003WL018087 Selvamani 00177 IOBA0001432 1686 1686 Processed 02/04/2023 005713705 Selvamani INDIAN OVERSEAS BANK(508541)
57 ARIYALUR TN-31-003-018-018/648
(OTTAKOVIL) 		2931003000NRG23240220230543358 24/02/2023 Savithri 2931003WL018087 Savithri 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Savithri STATE BANK OF INDIA(508548)
58 ARIYALUR TN-31-003-018-018/656
(OTTAKOVIL) 		2931003000NRG23240220230543359 24/02/2023 Ramasubbu 2931003WL018087 Ramasubbu 00177 IOBA0001432 1686 1686 Processed 02/04/2023 005713705 Ramasubbu INDIAN OVERSEAS BANK(508541)
59 ARIYALUR TN-31-003-018-018/657
(OTTAKOVIL) 		2931003000NRG23240220230543360 24/02/2023 Senpagavailli 2931003WL018087 Senpagavailli 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Senpagavailli INDIAN OVERSEAS BANK(508541)
60 ARIYALUR TN-31-003-018-018/658
(OTTAKOVIL) 		2931003000NRG23240220230543361 24/02/2023 yosadhai 2931003WL018087 yosadhai 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 yosadhai TAMILNAD MERCANTILE BANK LTD.(607187)
61 ARIYALUR TN-31-003-018-018/660
(OTTAKOVIL) 		2931003000NRG23240220230543362 24/02/2023 Rajakumari 2931003WL018087 Rajakumari 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Rajakumari INDIAN OVERSEAS BANK(508541)
62 ARIYALUR TN-31-003-018-018/667
(OTTAKOVIL) 		2931003000NRG23240220230543363 24/02/2023 Arumugam 2931003WL018087 Arumugam 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Arumugam INDIAN OVERSEAS BANK(508541)
63 ARIYALUR TN-31-003-018-018/672
(OTTAKOVIL) 		2931003000NRG23240220230543364 24/02/2023 Dhanabakkiyam 2931003WL018087 Dhanabakkiyam 00177 IOBA0001432 1686 1686 Processed 03/04/2023 005713705 Dhanabakkiyam THE TIRUCHIRAPALLI DIST. CENT COOPERATIVE BANK LTD(508680)
64 ARIYALUR TN-31-003-018-018/676
(OTTAKOVIL) 		2931003000NRG23240220230543365 24/02/2023 Dhanalakshmi 2931003WL018087 Dhanalakshmi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Dhanalakshmi INDIAN BANK(607105)
65 ARIYALUR TN-31-003-018-018/677
(OTTAKOVIL) 		2931003000NRG23240220230543366 24/02/2023 Malarkodi 2931003WL018087 Malarkodi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Malarkodi INDIAN OVERSEAS BANK(508541)
66 ARIYALUR TN-31-003-018-018/680
(OTTAKOVIL) 		2931003000NRG23240220230543367 24/02/2023 Rajammal 2931003WL018087 Rajammal 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Rajammal INDIAN OVERSEAS BANK(508541)
67 ARIYALUR TN-31-003-018-018/682
(OTTAKOVIL) 		2931003000NRG23240220230543368 24/02/2023 Nallammal 2931003WL018087 Nallammal 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Nallammal INDIAN OVERSEAS BANK(508541)
68 ARIYALUR TN-31-003-018-018/683
(OTTAKOVIL) 		2931003000NRG23240220230543369 24/02/2023 Chitra 2931003WL018087 Chitra 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Chitra BANK OF BARODA(606985)
69 ARIYALUR TN-31-003-018-018/684
(OTTAKOVIL) 		2931003000NRG23240220230543370 24/02/2023 Saroja 2931003WL018087 Saroja 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Saroja INDIAN OVERSEAS BANK(508541)
70 ARIYALUR TN-31-003-018-018/686
(OTTAKOVIL) 		2931003000NRG23240220230543371 24/02/2023 Chinnammal 2931003WL018087 Chinnammal 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Chinnammal INDIAN BANK(607105)
71 ARIYALUR TN-31-003-018-018/691
(OTTAKOVIL) 		2931003000NRG23240220230543372 24/02/2023 Lakshmy 2931003WL018087 Lakshmy 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Lakshmy INDIAN BANK(607105)
72 ARIYALUR TN-31-003-018-018/692
(OTTAKOVIL) 		2931003000NRG23240220230543373 24/02/2023 Lakshmi 2931003WL018087 Lakshmi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Lakshmi INDIAN OVERSEAS BANK(508541)
73 ARIYALUR TN-31-003-018-018/693
(OTTAKOVIL) 		2931003000NRG23240220230543374 24/02/2023 Valliyammai 2931003WL018087 Valliyammai 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Valliyammai PALLAVAN GRAMA BANK(607052)
74 ARIYALUR TN-31-003-018-018/695
(OTTAKOVIL) 		2931003000NRG23240220230543375 24/02/2023 Amaravathi 2931003WL018087 Amaravathi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Amaravathi INDIAN OVERSEAS BANK(508541)
75 ARIYALUR TN-31-003-018-018/696
(OTTAKOVIL) 		2931003000NRG23240220230543376 24/02/2023 Thaiyamuthu 2931003WL018087 Thaiyamuthu 00177 IOBA0001432 600 600 Processed 02/04/2023 005713705 Thaiyamuthu BANK OF INDIA(508505)
76 ARIYALUR TN-31-003-018-018/697
(OTTAKOVIL) 		2931003000NRG23240220230543377 24/02/2023 Manimegalai 2931003WL018087 Manimegalai 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Manimegalai INDIAN OVERSEAS BANK(508541)
77 ARIYALUR TN-31-003-018-018/698
(OTTAKOVIL) 		2931003000NRG23240220230543378 24/02/2023 Subbammal 2931003WL018087 Subbammal 00177 IOBA0001432 1686 1686 Processed 02/04/2023 005713705 Subbammal INDIAN OVERSEAS BANK(508541)
78 ARIYALUR TN-31-003-018-018/700
(OTTAKOVIL) 		2931003000NRG23240220230543379 24/02/2023 Anjalai 2931003WL018087 Anjalai 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Anjalai INDIAN OVERSEAS BANK(508541)
79 ARIYALUR TN-31-003-018-018/701
(OTTAKOVIL) 		2931003000NRG23240220230543380 24/02/2023 Assalammbal 2931003WL018087 Assalammbal 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Assalammbal INDIAN OVERSEAS BANK(508541)
80 ARIYALUR TN-31-003-018-018/705
(OTTAKOVIL) 		2931003000NRG23240220230543381 24/02/2023 Jayakodi 2931003WL018087 Jayakodi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Jayakodi BANK OF INDIA(508505)
81 ARIYALUR TN-31-003-018-018/706
(OTTAKOVIL) 		2931003000NRG23240220230543382 24/02/2023 Minnal 2931003WL018087 Minnal 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Minnal INDIAN OVERSEAS BANK(508541)
82 ARIYALUR TN-31-003-018-018/707
(OTTAKOVIL) 		2931003000NRG23240220230543383 24/02/2023 Viruthammal 2931003WL018087 Viruthammal 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Viruthammal INDIAN OVERSEAS BANK(508541)
83 ARIYALUR TN-31-003-018-018/731
(OTTAKOVIL) 		2931003000NRG23240220230543384 24/02/2023 Karupayi 2931003WL018087 Karupayi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Karupayi INDIAN OVERSEAS BANK(508541)
84 ARIYALUR TN-31-003-018-018/734
(OTTAKOVIL) 		2931003000NRG23240220230543385 24/02/2023 Palaniyammal 2931003WL018087 Palaniyammal 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Palaniyammal INDIAN OVERSEAS BANK(508541)
85 ARIYALUR TN-31-003-018-018/735
(OTTAKOVIL) 		2931003000NRG23240220230543386 24/02/2023 Selvakumar 2931003WL018087 Selvakumar 00177 IOBA0001432 1686 1686 Processed 02/04/2023 005713705 Selvakumar CANARA BANK(508532)
86 ARIYALUR TN-31-003-018-018/736
(OTTAKOVIL) 		2931003000NRG23240220230543387 24/02/2023 Andal 2931003WL018087 Andal 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Andal INDIAN OVERSEAS BANK(508541)
87 ARIYALUR TN-31-003-018-018/738
(OTTAKOVIL) 		2931003000NRG23240220230543388 24/02/2023 Rajakumari 2931003WL018087 Rajakumari 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Rajakumari STATE BANK OF INDIA(508548)
88 ARIYALUR TN-31-003-018-018/767
(OTTAKOVIL) 		2931003000NRG23240220230543389 24/02/2023 Susila 2931003WL018087 Susila 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Susila INDIAN OVERSEAS BANK(508541)
89 ARIYALUR TN-31-003-018-018/771
(OTTAKOVIL) 		2931003000NRG23240220230543390 24/02/2023 Dhanalakshmy 2931003WL018087 Dhanalakshmy 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Dhanalakshmy INDIAN BANK(607105)
90 ARIYALUR TN-31-003-018-018/774
(OTTAKOVIL) 		2931003000NRG23240220230543391 24/02/2023 Janaki 2931003WL018087 Janaki 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Janaki INDIAN OVERSEAS BANK(508541)
91 ARIYALUR TN-31-003-018-018/894
(OTTAKOVIL) 		2931003000NRG23240220230543392 24/02/2023 Porselvi 2931003WL018087 Porselvi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Porselvi STATE BANK OF INDIA(508548)
92 ARIYALUR TN-31-003-018-018/898
(OTTAKOVIL) 		2931003000NRG23240220230543393 24/02/2023 Vembu 2931003WL018087 Vembu 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Vembu CANARA BANK(508532)
93 ARIYALUR TN-31-003-018-018/902
(OTTAKOVIL) 		2931003000NRG23240220230543394 24/02/2023 Vaijayanthimala 2931003WL018087 Vaijayanthimala 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Vaijayanthimala INDIAN OVERSEAS BANK(508541)
94 ARIYALUR TN-31-003-018-018/910
(OTTAKOVIL) 		2931003000NRG23240220230543395 24/02/2023 Rathika 2931003WL018087 Rathika 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Rathika INDIAN OVERSEAS BANK(508541)
95 ARIYALUR TN-31-003-018-018/912
(OTTAKOVIL) 		2931003000NRG23240220230543396 24/02/2023 Natarajan 2931003WL018087 Natarajan 00177 IOBA0001432 843 843 Processed 02/04/2023 005713705 Natarajan INDIAN OVERSEAS BANK(508541)
96 ARIYALUR TN-31-003-018-018/918
(OTTAKOVIL) 		2931003000NRG23240220230543397 24/02/2023 Mariyayi 2931003WL018087 Mariyayi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Mariyayi INDIAN OVERSEAS BANK(508541)
97 ARIYALUR TN-31-003-018-018/920
(OTTAKOVIL) 		2931003000NRG23240220230543398 24/02/2023 Sivasankani 2931003WL018087 Sivasankani 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Sivasankani PALLAVAN GRAMA BANK(607052)
98 ARIYALUR TN-31-003-018-018/922
(OTTAKOVIL) 		2931003000NRG23240220230543399 24/02/2023 Indira 2931003WL018087 Indira 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Indira INDIAN OVERSEAS BANK(508541)
99 ARIYALUR TN-31-003-018-018/924
(OTTAKOVIL) 		2931003000NRG23240220230543400 24/02/2023 Rani 2931003WL018087 Rani 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Rani INDIAN BANK(607105)
100 ARIYALUR TN-31-003-018-018/938
(OTTAKOVIL) 		2931003000NRG23240220230543401 24/02/2023 Kavitha 2931003WL018087 Kavitha 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Kavitha INDIAN OVERSEAS BANK(508541)
101 ARIYALUR TN-31-003-018-018/942
(OTTAKOVIL) 		2931003000NRG23240220230543402 24/02/2023 Tamilarasi 2931003WL018087 Tamilarasi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Tamilarasi INDIAN OVERSEAS BANK(508541)
102 ARIYALUR TN-31-003-018-018/944
(OTTAKOVIL) 		2931003000NRG23240220230543403 24/02/2023 Sagunthala 2931003WL018087 Sagunthala 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Sagunthala STATE BANK OF INDIA(508548)
103 ARIYALUR TN-31-003-018-018/949
(OTTAKOVIL) 		2931003000NRG23240220230543404 24/02/2023 Malathi 2931003WL018087 Malathi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Malathi INDIAN OVERSEAS BANK(508541)
104 ARIYALUR TN-31-003-018-018/969
(OTTAKOVIL) 		2931003000NRG23240220230543405 24/02/2023 anjalai 2931003WL018087 anjalai 00177 IOBA0001432 200 200 Processed 02/04/2023 005713705 anjalai INDIAN BANK(607105)
105 ARIYALUR TN-31-003-018-018/977
(OTTAKOVIL) 		2931003000NRG23240220230543406 24/02/2023 Malarkodi 2931003WL018087 Malarkodi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Malarkodi INDIAN OVERSEAS BANK(508541)
106 ARIYALUR TN-31-003-018-018/978
(OTTAKOVIL) 		2931003000NRG23240220230543407 24/02/2023 Parvathi 2931003WL018087 Parvathi 00177 IOBA0001432 1686 1686 Processed 02/04/2023 005713705 Parvathi INDIAN OVERSEAS BANK(508541)
107 ARIYALUR TN-31-003-018-018/983
(OTTAKOVIL) 		2931003000NRG23240220230543408 24/02/2023 Pachaiyammal 2931003WL018087 Pachaiyammal 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Pachaiyammal STATE BANK OF INDIA(508548)
SubTotal 124794 124794
108 ARIYALUR TN-31-003-018-003/1506
(OTTAKOVIL) 		2931003000NRG23240220230543318 24/02/2023 Meena 2931003WL018087 Meena 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Meena CITY UNION BANK LIMITED(607324)
109 ARIYALUR TN-31-003-018-003/1522
(OTTAKOVIL) 		2931003000NRG23240220230543322 24/02/2023 Rajalakshmi 2931003WL018087 Rajalakshmi 00415 SBIN0000807 1200 1200 Processed 02/04/2023 005713705 Rajalakshmi STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 129594 129594

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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_1587625 Canara Bank CNRB0002627 ARIYALUR 2400
2 ARIYALUR TN2931003_240223APB_FTO_1587625 Indian Overseas Bank IOBA0001432 ARIYALUR 124794
3 ARIYALUR TN2931003_240223APB_FTO_1587625 State Bank of India SBIN0000807 ARIYALUR 2400

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