Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:13:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_250223APB_FTO_1588343
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-31-003-018-004/847
(OTTAKOVIL) 		2931003000NRG23240220230537507 25/02/2023 Muthulakshmi 2931003WL018031 Muthulakshmi 00045 BARB0ARIYAL 1200 1200 Processed 02/04/2023 005713705 Muthulakshmi BANK OF BARODA(606985)
SubTotal 1200 1200
2 ARIYALUR TN-31-003-018-018/1011
(OTTAKOVIL) 		2931003000NRG23240220230537511 25/02/2023 Jayalakshmi 2931003WL018031 Jayalakshmi 00078 CNRB0002627 1200 1200 Processed 02/04/2023 005713705 Jayalakshmi INDIAN OVERSEAS BANK(508541)
3 ARIYALUR TN-31-003-018-018/1649
(OTTAKOVIL) 		2931003000NRG23240220230537546 25/02/2023 Vennila 2931003WL018031 Vennila 00078 CNRB0002627 1200 1200 Processed 02/04/2023 005713705 Vennila STATE BANK OF INDIA(508548)
SubTotal 2400 2400
4 ARIYALUR TN-31-003-018-018/1644
(OTTAKOVIL) 		2931003000NRG23240220230537545 25/02/2023 Sowntharya 2931003WL018031 Sowntharya 00176 IDIB000K078 1200 1200 Processed 02/04/2023 005713705 Sowntharya INDIAN BANK(607105)
SubTotal 1200 1200
5 ARIYALUR TN-31-003-018-003/1258
(OTTAKOVIL) 		2931003000NRG23240220230537506 25/02/2023 Vanjigodi 2931003WL018031 Vanjigodi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Vanjigodi INDIAN OVERSEAS BANK(508541)
6 ARIYALUR TN-31-003-018-005/1341-A
(OTTAKOVIL) 		2931003000NRG23240220230537508 25/02/2023 Gomadhi 2931003WL018031 Gomadhi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Gomadhi CITY UNION BANK LIMITED(607324)
7 ARIYALUR TN-31-003-018-005/1377-A
(OTTAKOVIL) 		2931003000NRG23240220230537509 25/02/2023 Susila 2931003WL018031 Susila 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Susila STATE BANK OF INDIA(508548)
8 ARIYALUR TN-31-003-018-018/1000
(OTTAKOVIL) 		2931003000NRG23240220230537510 25/02/2023 Vellammal 2931003WL018031 Vellammal 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Vellammal INDIAN OVERSEAS BANK(508541)
9 ARIYALUR TN-31-003-018-018/1016
(OTTAKOVIL) 		2931003000NRG23240220230537512 25/02/2023 Geethalakshmi 2931003WL018031 Geethalakshmi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Geethalakshmi BANK OF BARODA(606985)
10 ARIYALUR TN-31-003-018-018/1021
(OTTAKOVIL) 		2931003000NRG23240220230537513 25/02/2023 chinnammal 2931003WL018031 chinnammal 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 chinnammal INDIAN OVERSEAS BANK(508541)
11 ARIYALUR TN-31-003-018-018/1105
(OTTAKOVIL) 		2931003000NRG23240220230537514 25/02/2023 Parvathi 2931003WL018031 Parvathi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Parvathi STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-018-018/1106
(OTTAKOVIL) 		2931003000NRG23240220230537515 25/02/2023 Dhanalaskhmi 2931003WL018031 Dhanalaskhmi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Dhanalaskhmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARIYALUR TN-31-003-018-018/1107
(OTTAKOVIL) 		2931003000NRG23240220230537516 25/02/2023 Maharani 2931003WL018031 Maharani 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Maharani INDIAN OVERSEAS BANK(508541)
14 ARIYALUR TN-31-003-018-018/1108
(OTTAKOVIL) 		2931003000NRG23240220230537517 25/02/2023 Karuthamani 2931003WL018031 Karuthamani 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Karuthamani HDFC BANK LTD(607152)
15 ARIYALUR TN-31-003-018-018/1110
(OTTAKOVIL) 		2931003000NRG23240220230537518 25/02/2023 Sasikala 2931003WL018031 Sasikala 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Sasikala CITY UNION BANK LIMITED(607324)
16 ARIYALUR TN-31-003-018-018/1188
(OTTAKOVIL) 		2931003000NRG23240220230537519 25/02/2023 Shanthi 2931003WL018031 Shanthi 00177 IOBA0001432 1200 1200 Processed 03/04/2023 005713705 Shanthi UNION BANK OF INDIA(508500)
17 ARIYALUR TN-31-003-018-018/1311-C
(OTTAKOVIL) 		2931003000NRG23240220230537520 25/02/2023 Karupaiye 2931003WL018031 Karupaiye 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Karupaiye INDIAN OVERSEAS BANK(508541)
18 ARIYALUR TN-31-003-018-018/1349-A
(OTTAKOVIL) 		2931003000NRG23240220230537521 25/02/2023 Amirdavali 2931003WL018031 Amirdavali 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Amirdavali INDIAN OVERSEAS BANK(508541)
19 ARIYALUR TN-31-003-018-018/1406
(OTTAKOVIL) 		2931003000NRG23240220230537522 25/02/2023 Vanitha 2931003WL018031 Vanitha 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Vanitha CITY UNION BANK LIMITED(607324)
20 ARIYALUR TN-31-003-018-018/1428
(OTTAKOVIL) 		2931003000NRG23240220230537523 25/02/2023 Poongothai 2931003WL018031 Poongothai 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Poongothai INDIAN OVERSEAS BANK(508541)
21 ARIYALUR TN-31-003-018-018/1440
(OTTAKOVIL) 		2931003000NRG23240220230537524 25/02/2023 Latha 2931003WL018031 Latha 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Latha STATE BANK OF INDIA(508548)
22 ARIYALUR TN-31-003-018-018/1452-A
(OTTAKOVIL) 		2931003000NRG23240220230537525 25/02/2023 Cithra 2931003WL018031 Cithra 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Cithra CANARA BANK(508532)
23 ARIYALUR TN-31-003-018-018/1457-A
(OTTAKOVIL) 		2931003000NRG23240220230537526 25/02/2023 Mahalakshmi 2931003WL018031 Mahalakshmi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Mahalakshmi STATE BANK OF INDIA(508548)
24 ARIYALUR TN-31-003-018-018/1458-A
(OTTAKOVIL) 		2931003000NRG23240220230537527 25/02/2023 Kalaisevi 2931003WL018031 Kalaisevi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Kalaisevi STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-018-018/1459-A
(OTTAKOVIL) 		2931003000NRG23240220230537528 25/02/2023 Citradevi 2931003WL018031 Citradevi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Citradevi HDFC BANK LTD(607152)
26 ARIYALUR TN-31-003-018-018/1464-A
(OTTAKOVIL) 		2931003000NRG23240220230537529 25/02/2023 Vasantha 2931003WL018031 Vasantha 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Vasantha CANARA BANK(508532)
27 ARIYALUR TN-31-003-018-018/1492
(OTTAKOVIL) 		2931003000NRG23240220230537530 25/02/2023 Maheswari 2931003WL018031 Maheswari 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Maheswari CITY UNION BANK LIMITED(607324)
28 ARIYALUR TN-31-003-018-018/1541
(OTTAKOVIL) 		2931003000NRG23240220230537531 25/02/2023 Maharani 2931003WL018031 Maharani 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Maharani CANARA BANK(508532)
29 ARIYALUR TN-31-003-018-018/1542
(OTTAKOVIL) 		2931003000NRG23240220230537532 25/02/2023 Lakshmi 2931003WL018031 Lakshmi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Lakshmi CITY UNION BANK LIMITED(607324)
30 ARIYALUR TN-31-003-018-018/1545
(OTTAKOVIL) 		2931003000NRG23240220230537533 25/02/2023 Ilakkiya 2931003WL018031 Ilakkiya 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Ilakkiya STATE BANK OF INDIA(508548)
31 ARIYALUR TN-31-003-018-018/1547
(OTTAKOVIL) 		2931003000NRG23240220230537534 25/02/2023 Vasanthi 2931003WL018031 Vasanthi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Vasanthi CANARA BANK(508532)
32 ARIYALUR TN-31-003-018-018/1548
(OTTAKOVIL) 		2931003000NRG23240220230537535 25/02/2023 Kanakadurga 2931003WL018031 Kanakadurga 00177 IOBA0001432 600 600 Processed 02/04/2023 005713705 Kanakadurga CITY UNION BANK LIMITED(607324)
33 ARIYALUR TN-31-003-018-018/1549
(OTTAKOVIL) 		2931003000NRG23240220230537536 25/02/2023 Pappathi 2931003WL018031 Pappathi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Pappathi HDFC BANK LTD(607152)
34 ARIYALUR TN-31-003-018-018/1552
(OTTAKOVIL) 		2931003000NRG23240220230537537 25/02/2023 Sangeetha 2931003WL018031 Sangeetha 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Sangeetha CENTRAL BANK OF INDIA(607115)
35 ARIYALUR TN-31-003-018-018/1556
(OTTAKOVIL) 		2931003000NRG23240220230537538 25/02/2023 Rajeswari 2931003WL018031 Rajeswari 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Rajeswari STATE BANK OF INDIA(508548)
36 ARIYALUR TN-31-003-018-018/1566
(OTTAKOVIL) 		2931003000NRG23240220230537540 25/02/2023 Meena 2931003WL018031 Meena 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Meena STATE BANK OF INDIA(508548)
37 ARIYALUR TN-31-003-018-018/1572
(OTTAKOVIL) 		2931003000NRG23240220230537541 25/02/2023 Radha 2931003WL018031 Radha 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Radha PALLAVAN GRAMA BANK(607052)
38 ARIYALUR TN-31-003-018-018/1638
(OTTAKOVIL) 		2931003000NRG23240220230537543 25/02/2023 Karuppaiya 2931003WL018031 Karuppaiya 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Karuppaiya BANK OF BARODA(606985)
39 ARIYALUR TN-31-003-018-018/1640
(OTTAKOVIL) 		2931003000NRG23240220230537544 25/02/2023 Elaiyaraja 2931003WL018031 Elaiyaraja 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Elaiyaraja INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARIYALUR TN-31-003-018-018/1650
(OTTAKOVIL) 		2931003000NRG23240220230537547 25/02/2023 Sellammal 2931003WL018031 Sellammal 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Sellammal CENTRAL BANK OF INDIA(607115)
41 ARIYALUR TN-31-003-018-018/243
(OTTAKOVIL) 		2931003000NRG23240220230537548 25/02/2023 Sutha 2931003WL018031 Sutha 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Sutha STATE BANK OF INDIA(508548)
42 ARIYALUR TN-31-003-018-018/244
(OTTAKOVIL) 		2931003000NRG23240220230537549 25/02/2023 MALAR 2931003WL018031 MALAR 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 MALAR STATE BANK OF INDIA(508548)
43 ARIYALUR TN-31-003-018-018/252
(OTTAKOVIL) 		2931003000NRG23240220230537550 25/02/2023 Amaravathi 2931003WL018031 Amaravathi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Amaravathi HDFC BANK LTD(607152)
44 ARIYALUR TN-31-003-018-018/253
(OTTAKOVIL) 		2931003000NRG23240220230537551 25/02/2023 Sivakozhunthu 2931003WL018031 Sivakozhunthu 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Sivakozhunthu INDIAN OVERSEAS BANK(508541)
45 ARIYALUR TN-31-003-018-018/256
(OTTAKOVIL) 		2931003000NRG23240220230537552 25/02/2023 Nirmala 2931003WL018031 Nirmala 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Nirmala BANK OF BARODA(606985)
46 ARIYALUR TN-31-003-018-018/259
(OTTAKOVIL) 		2931003000NRG23240220230537553 25/02/2023 Jothi 2931003WL018031 Jothi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Jothi STATE BANK OF INDIA(508548)
47 ARIYALUR TN-31-003-018-018/262
(OTTAKOVIL) 		2931003000NRG23240220230537554 25/02/2023 Selvi 2931003WL018031 Selvi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Selvi HDFC BANK LTD(607152)
48 ARIYALUR TN-31-003-018-018/267
(OTTAKOVIL) 		2931003000NRG23240220230537555 25/02/2023 Prakesh 2931003WL018031 Prakesh 00177 IOBA0001432 1686 1686 Processed 02/04/2023 005713705 Prakesh CITY UNION BANK LIMITED(607324)
49 ARIYALUR TN-31-003-018-018/270
(OTTAKOVIL) 		2931003000NRG23240220230537556 25/02/2023 Malar 2931003WL018031 Malar 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Malar CANARA BANK(508532)
50 ARIYALUR TN-31-003-018-018/274
(OTTAKOVIL) 		2931003000NRG23240220230537557 25/02/2023 Aruvambal 2931003WL018031 Aruvambal 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Aruvambal INDIAN OVERSEAS BANK(508541)
51 ARIYALUR TN-31-003-018-018/277
(OTTAKOVIL) 		2931003000NRG23240220230537558 25/02/2023 Chennaponnu 2931003WL018031 Chennaponnu 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Chennaponnu INDIAN OVERSEAS BANK(508541)
52 ARIYALUR TN-31-003-018-018/280
(OTTAKOVIL) 		2931003000NRG23240220230537559 25/02/2023 Dhanabakkiyam 2931003WL018031 Dhanabakkiyam 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Dhanabakkiyam INDIAN OVERSEAS BANK(508541)
53 ARIYALUR TN-31-003-018-018/282
(OTTAKOVIL) 		2931003000NRG23240220230537560 25/02/2023 Kamachi 2931003WL018031 Kamachi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Kamachi INDIAN OVERSEAS BANK(508541)
54 ARIYALUR TN-31-003-018-018/284
(OTTAKOVIL) 		2931003000NRG23240220230537561 25/02/2023 Periysamy 2931003WL018031 Periysamy 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Periysamy INDIAN OVERSEAS BANK(508541)
55 ARIYALUR TN-31-003-018-018/285
(OTTAKOVIL) 		2931003000NRG23240220230537562 25/02/2023 Sarojadevi 2931003WL018031 Sarojadevi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Sarojadevi UCO BANK(607066)
56 ARIYALUR TN-31-003-018-018/286
(OTTAKOVIL) 		2931003000NRG23240220230537563 25/02/2023 Thangamani 2931003WL018031 Thangamani 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARIYALUR TN-31-003-018-018/287
(OTTAKOVIL) 		2931003000NRG23240220230537564 25/02/2023 Kamachi 2931003WL018031 Kamachi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Kamachi BANK OF BARODA(606985)
58 ARIYALUR TN-31-003-018-018/289
(OTTAKOVIL) 		2931003000NRG23240220230537565 25/02/2023 Muthayi 2931003WL018031 Muthayi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Muthayi BANK OF INDIA(508505)
59 ARIYALUR TN-31-003-018-018/290
(OTTAKOVIL) 		2931003000NRG23240220230537566 25/02/2023 Periyammal 2931003WL018031 Periyammal 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Periyammal BANK OF BARODA(606985)
60 ARIYALUR TN-31-003-018-018/291
(OTTAKOVIL) 		2931003000NRG23240220230537567 25/02/2023 Saravanadevi 2931003WL018031 Saravanadevi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Saravanadevi BANK OF BARODA(606985)
61 ARIYALUR TN-31-003-018-018/292
(OTTAKOVIL) 		2931003000NRG23240220230537568 25/02/2023 Jothi 2931003WL018031 Jothi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Jothi INDIAN OVERSEAS BANK(508541)
62 ARIYALUR TN-31-003-018-018/294
(OTTAKOVIL) 		2931003000NRG23240220230537569 25/02/2023 Rasammal 2931003WL018031 Rasammal 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Rasammal CANARA BANK(508532)
63 ARIYALUR TN-31-003-018-018/295
(OTTAKOVIL) 		2931003000NRG23240220230537570 25/02/2023 Pappathi 2931003WL018031 Pappathi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Pappathi INDIAN OVERSEAS BANK(508541)
64 ARIYALUR TN-31-003-018-018/297
(OTTAKOVIL) 		2931003000NRG23240220230537571 25/02/2023 Periyammal 2931003WL018031 Periyammal 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Periyammal CITY UNION BANK LIMITED(607324)
65 ARIYALUR TN-31-003-018-018/298
(OTTAKOVIL) 		2931003000NRG23240220230537572 25/02/2023 Banumathi 2931003WL018031 Banumathi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Banumathi INDIAN OVERSEAS BANK(508541)
66 ARIYALUR TN-31-003-018-018/300
(OTTAKOVIL) 		2931003000NRG23240220230537573 25/02/2023 Chinnapillai 2931003WL018031 Chinnapillai 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Chinnapillai INDIAN OVERSEAS BANK(508541)
67 ARIYALUR TN-31-003-018-018/305
(OTTAKOVIL) 		2931003000NRG23240220230537574 25/02/2023 Selvi 2931003WL018031 Selvi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Selvi INDIAN OVERSEAS BANK(508541)
68 ARIYALUR TN-31-003-018-018/309
(OTTAKOVIL) 		2931003000NRG23240220230537575 25/02/2023 Chinnaponnau 2931003WL018031 Chinnaponnau 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Chinnaponnau INDIAN OVERSEAS BANK(508541)
69 ARIYALUR TN-31-003-018-018/310
(OTTAKOVIL) 		2931003000NRG23240220230537576 25/02/2023 Selvarasu 2931003WL018031 Selvarasu 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Selvarasu CITY UNION BANK LIMITED(607324)
70 ARIYALUR TN-31-003-018-018/313
(OTTAKOVIL) 		2931003000NRG23240220230537577 25/02/2023 Selvarani 2931003WL018031 Selvarani 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Selvarani STATE BANK OF INDIA(508548)
71 ARIYALUR TN-31-003-018-018/318
(OTTAKOVIL) 		2931003000NRG23240220230537578 25/02/2023 Karuppaye 2931003WL018031 Karuppaye 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Karuppaye BANK OF BARODA(606985)
72 ARIYALUR TN-31-003-018-018/319
(OTTAKOVIL) 		2931003000NRG23240220230537579 25/02/2023 Meenachi 2931003WL018031 Meenachi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Meenachi BANK OF BARODA(606985)
73 ARIYALUR TN-31-003-018-018/321
(OTTAKOVIL) 		2931003000NRG23240220230537580 25/02/2023 Karupaei 2931003WL018031 Karupaei 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Karupaei INDIAN OVERSEAS BANK(508541)
74 ARIYALUR TN-31-003-018-018/325
(OTTAKOVIL) 		2931003000NRG23240220230537581 25/02/2023 Kamachi 2931003WL018031 Kamachi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Kamachi HDFC BANK LTD(607152)
75 ARIYALUR TN-31-003-018-018/326
(OTTAKOVIL) 		2931003000NRG23240220230537582 25/02/2023 Valarmathi 2931003WL018031 Valarmathi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Valarmathi INDIAN OVERSEAS BANK(508541)
76 ARIYALUR TN-31-003-018-018/329
(OTTAKOVIL) 		2931003000NRG23240220230537583 25/02/2023 Sumathi 2931003WL018031 Sumathi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Sumathi INDIAN OVERSEAS BANK(508541)
77 ARIYALUR TN-31-003-018-018/332
(OTTAKOVIL) 		2931003000NRG23240220230537584 25/02/2023 Karupaei 2931003WL018031 Karupaei 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Karupaei INDIAN OVERSEAS BANK(508541)
78 ARIYALUR TN-31-003-018-018/336
(OTTAKOVIL) 		2931003000NRG23240220230537585 25/02/2023 Periyammal 2931003WL018031 Periyammal 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Periyammal INDIAN OVERSEAS BANK(508541)
79 ARIYALUR TN-31-003-018-018/337
(OTTAKOVIL) 		2931003000NRG23240220230537586 25/02/2023 Vijiya 2931003WL018031 Vijiya 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Vijiya BANK OF BARODA(606985)
80 ARIYALUR TN-31-003-018-018/344
(OTTAKOVIL) 		2931003000NRG23240220230537587 25/02/2023 Vembu 2931003WL018031 Vembu 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Vembu INDIAN OVERSEAS BANK(508541)
81 ARIYALUR TN-31-003-018-018/363
(OTTAKOVIL) 		2931003000NRG23240220230537588 25/02/2023 Jeyanthi 2931003WL018031 Jeyanthi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Jeyanthi STATE BANK OF INDIA(508548)
82 ARIYALUR TN-31-003-018-018/381
(OTTAKOVIL) 		2931003000NRG23240220230537589 25/02/2023 Meenachi 2931003WL018031 Meenachi 00177 IOBA0001432 1686 1686 Processed 02/04/2023 005713705 Meenachi INDIAN OVERSEAS BANK(508541)
83 ARIYALUR TN-31-003-018-018/388
(OTTAKOVIL) 		2931003000NRG23240220230537590 25/02/2023 Chellam 2931003WL018031 Chellam 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Chellam INDIAN OVERSEAS BANK(508541)
84 ARIYALUR TN-31-003-018-018/405
(OTTAKOVIL) 		2931003000NRG23240220230537591 25/02/2023 Maheswari 2931003WL018031 Maheswari 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Maheswari INDIAN OVERSEAS BANK(508541)
85 ARIYALUR TN-31-003-018-018/484
(OTTAKOVIL) 		2931003000NRG23240220230537592 25/02/2023 Maruthaie 2931003WL018031 Maruthaie 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Maruthaie INDIAN OVERSEAS BANK(508541)
86 ARIYALUR TN-31-003-018-018/487
(OTTAKOVIL) 		2931003000NRG23240220230537593 25/02/2023 Annkodi 2931003WL018031 Annkodi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Annkodi STATE BANK OF INDIA(508548)
87 ARIYALUR TN-31-003-018-018/488
(OTTAKOVIL) 		2931003000NRG23240220230537594 25/02/2023 Veeramuthu 2931003WL018031 Veeramuthu 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Veeramuthu INDIAN OVERSEAS BANK(508541)
88 ARIYALUR TN-31-003-018-018/496
(OTTAKOVIL) 		2931003000NRG23240220230537595 25/02/2023 Valiammai 2931003WL018031 Valiammai 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Valiammai BANK OF BARODA(606985)
89 ARIYALUR TN-31-003-018-018/500
(OTTAKOVIL) 		2931003000NRG23240220230537596 25/02/2023 Lakshmi 2931003WL018031 Lakshmi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Lakshmi HDFC BANK LTD(607152)
90 ARIYALUR TN-31-003-018-018/510
(OTTAKOVIL) 		2931003000NRG23240220230537597 25/02/2023 Anjalai 2931003WL018031 Anjalai 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Anjalai BANK OF BARODA(606985)
91 ARIYALUR TN-31-003-018-018/511-A
(OTTAKOVIL) 		2931003000NRG23240220230537598 25/02/2023 poongavanam 2931003WL018031 poongavanam 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 poongavanam CANARA BANK(508532)
92 ARIYALUR TN-31-003-018-018/518
(OTTAKOVIL) 		2931003000NRG23240220230537599 25/02/2023 Mukkaie 2931003WL018031 Mukkaie 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Mukkaie STATE BANK OF INDIA(508548)
93 ARIYALUR TN-31-003-018-018/519
(OTTAKOVIL) 		2931003000NRG23240220230537600 25/02/2023 Menachi 2931003WL018031 Menachi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Menachi INDIAN OVERSEAS BANK(508541)
94 ARIYALUR TN-31-003-018-018/522
(OTTAKOVIL) 		2931003000NRG23240220230537601 25/02/2023 Ganagammal 2931003WL018031 Ganagammal 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Ganagammal BANK OF BARODA(606985)
95 ARIYALUR TN-31-003-018-018/758
(OTTAKOVIL) 		2931003000NRG23240220230537602 25/02/2023 Santhi 2931003WL018031 Santhi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Santhi INDIAN OVERSEAS BANK(508541)
96 ARIYALUR TN-31-003-018-018/762
(OTTAKOVIL) 		2931003000NRG23240220230537603 25/02/2023 Selvam 2931003WL018031 Selvam 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Selvam INDIAN OVERSEAS BANK(508541)
97 ARIYALUR TN-31-003-018-018/817
(OTTAKOVIL) 		2931003000NRG23240220230537604 25/02/2023 Kannaiyan 2931003WL018031 Kannaiyan 00177 IOBA0001432 1686 1686 Processed 02/04/2023 005713705 Kannaiyan INDIAN OVERSEAS BANK(508541)
98 ARIYALUR TN-31-003-018-018/822
(OTTAKOVIL) 		2931003000NRG23240220230537605 25/02/2023 Elanjiyam 2931003WL018031 Elanjiyam 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Elanjiyam HDFC BANK LTD(607152)
99 ARIYALUR TN-31-003-018-018/824-A
(OTTAKOVIL) 		2931003000NRG23240220230537606 25/02/2023 Velaiammal 2931003WL018031 Velaiammal 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Velaiammal BANK OF BARODA(606985)
100 ARIYALUR TN-31-003-018-018/836
(OTTAKOVIL) 		2931003000NRG23240220230537607 25/02/2023 Sinkari 2931003WL018031 Sinkari 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Sinkari BANK OF BARODA(606985)
101 ARIYALUR TN-31-003-018-018/843
(OTTAKOVIL) 		2931003000NRG23240220230537608 25/02/2023 Kanthasamy 2931003WL018031 Kanthasamy 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Kanthasamy INDIAN OVERSEAS BANK(508541)
102 ARIYALUR TN-31-003-018-018/865
(OTTAKOVIL) 		2931003000NRG23240220230537609 25/02/2023 Rajakumari 2931003WL018031 Rajakumari 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Rajakumari HDFC BANK LTD(607152)
103 ARIYALUR TN-31-003-018-018/869
(OTTAKOVIL) 		2931003000NRG23240220230537610 25/02/2023 Chellammal 2931003WL018031 Chellammal 00177 IOBA0001432 200 200 Processed 02/04/2023 005713705 Chellammal INDIAN OVERSEAS BANK(508541)
104 ARIYALUR TN-31-003-018-018/881
(OTTAKOVIL) 		2931003000NRG23240220230537611 25/02/2023 Kamalamani 2931003WL018031 Kamalamani 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Kamalamani INDIAN OVERSEAS BANK(508541)
105 ARIYALUR TN-31-003-018-018/882
(OTTAKOVIL) 		2931003000NRG23240220230537612 25/02/2023 Karuppaiye 2931003WL018031 Karuppaiye 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Karuppaiye BANK OF BARODA(606985)
106 ARIYALUR TN-31-003-018-018/994
(OTTAKOVIL) 		2931003000NRG23240220230537613 25/02/2023 Kalaiyarasi 2931003WL018031 Kalaiyarasi 00177 IOBA0001432 1200 1200 Processed 02/04/2023 005713705 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
SubTotal 120058 120058
107 ARIYALUR TN-31-003-018-018/1585
(OTTAKOVIL) 		2931003000NRG23240220230537542 25/02/2023 Hemalatha 2931003WL018031 Hemalatha 00415 SBIN0000807 600 600 Processed 02/04/2023 005713705 Hemalatha HDFC BANK LTD(607152)
SubTotal 600 600
108 ARIYALUR TN-31-003-018-018/1564
(OTTAKOVIL) 		2931003000NRG23240220230537539 25/02/2023 Sathya 2931003WL018031 Sathya 00546 CIUB0000024 1200 1200 Processed 02/04/2023 005713705 Sathya STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 126658 126658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_250223APB_FTO_1588343 Bank of Baroda BARB0ARIYAL ARIYALUR,TAMIL NADU 1200
2 ARIYALUR TN2931003_250223APB_FTO_1588343 Canara Bank CNRB0002627 ARIYALUR 2400
3 ARIYALUR TN2931003_250223APB_FTO_1588343 Indian Bank IDIB000K078 KEELAPULIYUR 1200
4 ARIYALUR TN2931003_250223APB_FTO_1588343 Indian Overseas Bank IOBA0001432 ARIYALUR 120058
5 ARIYALUR TN2931003_250223APB_FTO_1588343 State Bank of India SBIN0000807 ARIYALUR 600
6 ARIYALUR TN2931003_250223APB_FTO_1588343 City Union Bank CIUB0000024 ARIYALUR 1200

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