Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:30:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_250722APB_FTO_599611
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-31-003-024-024/101-A
(RAYAMPURAM) 		2931003000NRG23250720220152921 25/07/2022 Panjalai 2931003WL005567 Panjalai 00177 IOBA0001432 1000 1000 Processed 04/08/2022 015741045 Panjalai STATE BANK OF INDIA(508548)
2 ARIYALUR TN-31-003-024-024/109-A
(RAYAMPURAM) 		2931003000NRG23250720220152928 25/07/2022 Dhanalakshmi 2931003WL005567 Dhanalakshmi 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Dhanalakshmi BANK OF INDIA(508505)
3 ARIYALUR TN-31-003-024-024/109-A
(RAYAMPURAM) 		2931003000NRG23250720220152929 25/07/2022 Thangavel 2931003WL005567 Thangavel 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Thangavel INDIAN OVERSEAS BANK(508541)
4 ARIYALUR TN-31-003-024-024/113-A
(RAYAMPURAM) 		2931003000NRG23250720220152932 25/07/2022 Maruthaie 2931003WL005567 Maruthaie 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Maruthaie INDIAN OVERSEAS BANK(508541)
5 ARIYALUR TN-31-003-024-024/122-a
(RAYAMPURAM) 		2931003000NRG23250720220152934 25/07/2022 Kolanji 2931003WL005567 Kolanji 00177 IOBA0001432 1000 1000 Processed 04/08/2022 015741045 Kolanji STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-024-024/122-a
(RAYAMPURAM) 		2931003000NRG23250720220152933 25/07/2022 Rani 2931003WL005567 Rani 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Rani BANK OF INDIA(508505)
7 ARIYALUR TN-31-003-024-024/131-A
(RAYAMPURAM) 		2931003000NRG23250720220152935 25/07/2022 Pavunammal 2931003WL005567 Pavunammal 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Pavunammal INDIAN OVERSEAS BANK(508541)
8 ARIYALUR TN-31-003-024-024/138-A
(RAYAMPURAM) 		2931003000NRG23250720220152937 25/07/2022 Virithammal 2931003WL005567 Virithammal 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Virithammal INDIAN OVERSEAS BANK(508541)
9 ARIYALUR TN-31-003-024-024/140-A
(RAYAMPURAM) 		2931003000NRG23250720220152939 25/07/2022 Chinnapilai 2931003WL005567 Chinnapilai 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Chinnapilai INDIAN OVERSEAS BANK(508541)
10 ARIYALUR TN-31-003-024-024/140-A
(RAYAMPURAM) 		2931003000NRG23250720220152938 25/07/2022 Manjula 2931003WL005567 Manjula 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Manjula BANK OF INDIA(508505)
11 ARIYALUR TN-31-003-024-024/141-A
(RAYAMPURAM) 		2931003000NRG23250720220152941 25/07/2022 Parvathi 2931003WL005567 Parvathi 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Parvathi UNION BANK OF INDIA(508500)
12 ARIYALUR TN-31-003-024-024/141-A
(RAYAMPURAM) 		2931003000NRG23250720220152940 25/07/2022 Subramanian 2931003WL005567 Subramanian 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Subramanian INDIAN OVERSEAS BANK(508541)
13 ARIYALUR TN-31-003-024-024/142-A
(RAYAMPURAM) 		2931003000NRG23250720220152943 25/07/2022 Nallathambi 2931003WL005567 Nallathambi 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Nallathambi INDIAN OVERSEAS BANK(508541)
14 ARIYALUR TN-31-003-024-024/142-A
(RAYAMPURAM) 		2931003000NRG23250720220152942 25/07/2022 Rajamani 2931003WL005567 Rajamani 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARIYALUR TN-31-003-024-024/149-A
(RAYAMPURAM) 		2931003000NRG23250720220152944 25/07/2022 Manimegalai 2931003WL005567 Manimegalai 00177 IOBA0001432 1000 1000 Processed 04/08/2022 015741045 Manimegalai BANK OF INDIA(508505)
16 ARIYALUR TN-31-003-024-024/152-A
(RAYAMPURAM) 		2931003000NRG23250720220152946 25/07/2022 Annamail 2931003WL005567 Annamail 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Annamail INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARIYALUR TN-31-003-024-024/152-A
(RAYAMPURAM) 		2931003000NRG23250720220152945 25/07/2022 Ponnusamy 2931003WL005567 Ponnusamy 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Ponnusamy STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-024-024/159-A
(RAYAMPURAM) 		2931003000NRG23250720220152947 25/07/2022 Chellamuthu 2931003WL005567 Chellamuthu 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Chellamuthu INDIAN OVERSEAS BANK(508541)
19 ARIYALUR TN-31-003-024-024/159-A
(RAYAMPURAM) 		2931003000NRG23250720220152948 25/07/2022 Dhanakodi 2931003WL005567 Dhanakodi 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Dhanakodi INDIAN OVERSEAS BANK(508541)
20 ARIYALUR TN-31-003-024-024/170-A
(RAYAMPURAM) 		2931003000NRG23250720220152950 25/07/2022 Muthusamy 2931003WL005567 Muthusamy 00177 IOBA0001432 1000 1000 Processed 04/08/2022 015741045 Muthusamy INDIAN OVERSEAS BANK(508541)
21 ARIYALUR TN-31-003-024-024/170-A
(RAYAMPURAM) 		2931003000NRG23250720220152949 25/07/2022 Palanaiammal 2931003WL005567 Palanaiammal 00177 IOBA0001432 1000 1000 Processed 04/08/2022 015741045 Palanaiammal BANK OF INDIA(508505)
22 ARIYALUR TN-31-003-024-024/173-A
(RAYAMPURAM) 		2931003000NRG23250720220152951 25/07/2022 Nalammal 2931003WL005567 Nalammal 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Nalammal INDIAN OVERSEAS BANK(508541)
23 ARIYALUR TN-31-003-024-024/20-A
(RAYAMPURAM) 		2931003000NRG23250720220152953 25/07/2022 Muthan 2931003WL005567 Muthan 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Muthan INDIAN OVERSEAS BANK(508541)
24 ARIYALUR TN-31-003-024-024/20-A
(RAYAMPURAM) 		2931003000NRG23250720220152952 25/07/2022 Poogavanam 2931003WL005567 Poogavanam 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Poogavanam IDBI BANK(607095)
25 ARIYALUR TN-31-003-024-024/22-A
(RAYAMPURAM) 		2931003000NRG23250720220152954 25/07/2022 Malarkodi 2931003WL005567 Malarkodi 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Malarkodi INDIAN OVERSEAS BANK(508541)
26 ARIYALUR TN-31-003-024-024/24-A
(RAYAMPURAM) 		2931003000NRG23250720220152955 25/07/2022 Kannammal 2931003WL005567 Kannammal 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Kannammal INDIAN OVERSEAS BANK(508541)
27 ARIYALUR TN-31-003-024-024/25-A
(RAYAMPURAM) 		2931003000NRG23250720220152957 25/07/2022 Manjula 2931003WL005567 Manjula 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Manjula CANARA BANK(508532)
28 ARIYALUR TN-31-003-024-024/25-A
(RAYAMPURAM) 		2931003000NRG23250720220152956 25/07/2022 Thangarasu 2931003WL005567 Thangarasu 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Thangarasu INDIAN OVERSEAS BANK(508541)
29 ARIYALUR TN-31-003-024-024/252-A
(RAYAMPURAM) 		2931003000NRG23250720220152959 25/07/2022 Boopathi 2931003WL005567 Boopathi 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARIYALUR TN-31-003-024-024/252-A
(RAYAMPURAM) 		2931003000NRG23250720220152958 25/07/2022 Velayiyan 2931003WL005567 Velayiyan 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Velayiyan INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARIYALUR TN-31-003-024-024/262-A
(RAYAMPURAM) 		2931003000NRG23250720220152960 25/07/2022 Nanthini 2931003WL005567 Nanthini 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Nanthini INDIAN OVERSEAS BANK(508541)
32 ARIYALUR TN-31-003-024-024/263-A
(RAYAMPURAM) 		2931003000NRG23250720220152961 25/07/2022 Maruthamuthu 2931003WL005567 Maruthamuthu 00177 IOBA0001432 1000 1000 Processed 04/08/2022 015741045 Maruthamuthu INDIAN OVERSEAS BANK(508541)
33 ARIYALUR TN-31-003-024-024/263-A
(RAYAMPURAM) 		2931003000NRG23250720220152962 25/07/2022 Susil 2931003WL005567 Susil 00177 IOBA0001432 1000 1000 Processed 04/08/2022 015741045 Susil UNION BANK OF INDIA(508500)
34 ARIYALUR TN-31-003-024-024/27-A
(RAYAMPURAM) 		2931003000NRG23250720220152964 25/07/2022 Dhanam 2931003WL005567 Dhanam 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Dhanam BANK OF BARODA(606985)
35 ARIYALUR TN-31-003-024-024/27-A
(RAYAMPURAM) 		2931003000NRG23250720220152963 25/07/2022 Periyasamy 2931003WL005567 Periyasamy 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Periyasamy INDIAN OVERSEAS BANK(508541)
36 ARIYALUR TN-31-003-024-024/276-A
(RAYAMPURAM) 		2931003000NRG23250720220152965 25/07/2022 Kasiammal 2931003WL005567 Kasiammal 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Kasiammal BANK OF INDIA(508505)
37 ARIYALUR TN-31-003-024-024/28-A
(RAYAMPURAM) 		2931003000NRG23250720220152967 25/07/2022 Manjula 2931003WL005567 Manjula 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARIYALUR TN-31-003-024-024/284-A
(RAYAMPURAM) 		2931003000NRG23250720220152969 25/07/2022 Chellammal 2931003WL005567 Chellammal 00177 IOBA0001432 1000 1000 Processed 04/08/2022 015741045 Chellammal UNION BANK OF INDIA(508500)
39 ARIYALUR TN-31-003-024-024/29-A
(RAYAMPURAM) 		2931003000NRG23250720220152970 25/07/2022 Dhanakodi 2931003WL005567 Dhanakodi 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Dhanakodi BANK OF INDIA(508505)
40 ARIYALUR TN-31-003-024-024/38-A
(RAYAMPURAM) 		2931003000NRG23250720220152971 25/07/2022 Natasan 2931003WL005567 Natasan 00177 IOBA0001432 1686 1686 Processed 04/08/2022 015741045 Natasan INDIAN OVERSEAS BANK(508541)
41 ARIYALUR TN-31-003-024-024/49-A
(RAYAMPURAM) 		2931003000NRG23250720220152972 25/07/2022 Vembu 2931003WL005567 Vembu 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Vembu INDIAN OVERSEAS BANK(508541)
42 ARIYALUR TN-31-003-024-024/522-A
(RAYAMPURAM) 		2931003000NRG23250720220152973 25/07/2022 Manimegalai 2931003WL005567 Manimegalai 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Manimegalai BANK OF BARODA(606985)
43 ARIYALUR TN-31-003-024-024/58-A
(RAYAMPURAM) 		2931003000NRG23250720220152974 25/07/2022 Ayyammal 2931003WL005567 Ayyammal 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Ayyammal INDIAN OVERSEAS BANK(508541)
44 ARIYALUR TN-31-003-024-024/6-a
(RAYAMPURAM) 		2931003000NRG23250720220152975 25/07/2022 Gurusamy 2931003WL005567 Gurusamy 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Gurusamy INDIAN OVERSEAS BANK(508541)
45 ARIYALUR TN-31-003-024-024/6-a
(RAYAMPURAM) 		2931003000NRG23250720220152976 25/07/2022 Pownammal 2931003WL005567 Pownammal 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Pownammal BANK OF INDIA(508505)
46 ARIYALUR TN-31-003-024-024/61-A
(RAYAMPURAM) 		2931003000NRG23250720220152978 25/07/2022 Govindarasu 2931003WL005567 Govindarasu 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Govindarasu INDIAN OVERSEAS BANK(508541)
47 ARIYALUR TN-31-003-024-024/62-A
(RAYAMPURAM) 		2931003000NRG23250720220152979 25/07/2022 Yasotha 2931003WL005567 Yasotha 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Yasotha INDIAN OVERSEAS BANK(508541)
48 ARIYALUR TN-31-003-024-024/639-a
(RAYAMPURAM) 		2931003000NRG23250720220152980 25/07/2022 Dhanam 2931003WL005567 Dhanam 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Dhanam BANK OF INDIA(508505)
49 ARIYALUR TN-31-003-024-024/64-A
(RAYAMPURAM) 		2931003000NRG23250720220152981 25/07/2022 Karupaie 2931003WL005567 Karupaie 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Karupaie INDIAN OVERSEAS BANK(508541)
50 ARIYALUR TN-31-003-024-024/646-A
(RAYAMPURAM) 		2931003000NRG23250720220152983 25/07/2022 Maharajan 2931003WL005567 Maharajan 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Maharajan INDIAN OVERSEAS BANK(508541)
51 ARIYALUR TN-31-003-024-024/646-A
(RAYAMPURAM) 		2931003000NRG23250720220152982 25/07/2022 Valliyammal 2931003WL005567 Valliyammal 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Valliyammal BANK OF INDIA(508505)
52 ARIYALUR TN-31-003-024-024/65-A
(RAYAMPURAM) 		2931003000NRG23250720220152984 25/07/2022 Kolanjiammal 2931003WL005567 Kolanjiammal 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Kolanjiammal BANK OF INDIA(508505)
53 ARIYALUR TN-31-003-024-024/65-A
(RAYAMPURAM) 		2931003000NRG23250720220152985 25/07/2022 Mani 2931003WL005567 Mani 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Mani INDIAN OVERSEAS BANK(508541)
54 ARIYALUR TN-31-003-024-024/66-A
(RAYAMPURAM) 		2931003000NRG23250720220152986 25/07/2022 Periyammal 2931003WL005567 Periyammal 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Periyammal BANK OF INDIA(508505)
55 ARIYALUR TN-31-003-024-024/67-a
(RAYAMPURAM) 		2931003000NRG23250720220152987 25/07/2022 Velamuthu 2931003WL005567 Velamuthu 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Velamuthu INDIAN OVERSEAS BANK(508541)
56 ARIYALUR TN-31-003-024-024/68-A
(RAYAMPURAM) 		2931003000NRG23250720220152989 25/07/2022 Anjalai 2931003WL005567 Anjalai 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Anjalai STATE BANK OF INDIA(508548)
57 ARIYALUR TN-31-003-024-024/715-a
(RAYAMPURAM) 		2931003000NRG23250720220152991 25/07/2022 Valarmathi 2931003WL005567 Valarmathi 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Valarmathi BANK OF INDIA(508505)
58 ARIYALUR TN-31-003-024-024/73-A
(RAYAMPURAM) 		2931003000NRG23250720220152993 25/07/2022 Chellammal 2931003WL005567 Chellammal 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Chellammal INDIAN OVERSEAS BANK(508541)
59 ARIYALUR TN-31-003-024-024/73-A
(RAYAMPURAM) 		2931003000NRG23250720220152992 25/07/2022 Mani 2931003WL005567 Mani 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Mani INDIAN OVERSEAS BANK(508541)
60 ARIYALUR TN-31-003-024-024/749
(RAYAMPURAM) 		2931003000NRG23250720220152994 25/07/2022 Anjambu 2931003WL005567 Anjambu 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Anjambu INDIAN OVERSEAS BANK(508541)
61 ARIYALUR TN-31-003-024-024/754-a
(RAYAMPURAM) 		2931003000NRG23250720220152995 25/07/2022 Maruthaie 2931003WL005567 Maruthaie 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Maruthaie BANK OF BARODA(606985)
62 ARIYALUR TN-31-003-024-024/76-A
(RAYAMPURAM) 		2931003000NRG23250720220152996 25/07/2022 Muthammal 2931003WL005567 Muthammal 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Muthammal UNION BANK OF INDIA(508500)
63 ARIYALUR TN-31-003-024-024/767-a
(RAYAMPURAM) 		2931003000NRG23250720220152998 25/07/2022 muthusamy 2931003WL005567 muthusamy 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 muthusamy INDIAN OVERSEAS BANK(508541)
64 ARIYALUR TN-31-003-024-024/767-a
(RAYAMPURAM) 		2931003000NRG23250720220152997 25/07/2022 Poogavanam 2931003WL005567 Poogavanam 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Poogavanam UNION BANK OF INDIA(508500)
65 ARIYALUR TN-31-003-024-024/771-a
(RAYAMPURAM) 		2931003000NRG23250720220152999 25/07/2022 Aparanam 2931003WL005567 Aparanam 00177 IOBA0001432 1000 1000 Processed 04/08/2022 015741045 Aparanam INDIAN OVERSEAS BANK(508541)
66 ARIYALUR TN-31-003-024-024/772-a
(RAYAMPURAM) 		2931003000NRG23250720220153001 25/07/2022 Kathaie 2931003WL005567 Kathaie 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Kathaie STATE BANK OF INDIA(508548)
67 ARIYALUR TN-31-003-024-024/777-a
(RAYAMPURAM) 		2931003000NRG23250720220153003 25/07/2022 Indrani 2931003WL005567 Indrani 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Indrani BANK OF INDIA(508505)
68 ARIYALUR TN-31-003-024-024/78-A
(RAYAMPURAM) 		2931003000NRG23250720220153004 25/07/2022 Susila 2931003WL005567 Susila 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Susila INDIAN OVERSEAS BANK(508541)
69 ARIYALUR TN-31-003-024-024/780
(RAYAMPURAM) 		2931003000NRG23250720220153006 25/07/2022 Velu 2931003WL005567 Velu 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Velu INDIAN OVERSEAS BANK(508541)
70 ARIYALUR TN-31-003-024-024/795
(RAYAMPURAM) 		2931003000NRG23250720220153008 25/07/2022 Neelavathi 2931003WL005567 Neelavathi 00177 IOBA0001432 1000 1000 Processed 04/08/2022 015741045 Neelavathi UNION BANK OF INDIA(508500)
71 ARIYALUR TN-31-003-024-024/8-A
(RAYAMPURAM) 		2931003000NRG23250720220153010 25/07/2022 Alamelu 2931003WL005567 Alamelu 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Alamelu INDIAN OVERSEAS BANK(508541)
72 ARIYALUR TN-31-003-024-024/802
(RAYAMPURAM) 		2931003000NRG23250720220153011 25/07/2022 Kalairasi 2931003WL005567 Kalairasi 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Kalairasi STATE BANK OF INDIA(508548)
73 ARIYALUR TN-31-003-024-024/802
(RAYAMPURAM) 		2931003000NRG23250720220153012 25/07/2022 Ponnusamy 2931003WL005567 Ponnusamy 00177 IOBA0001432 200 200 Processed 04/08/2022 015741045 Ponnusamy INDIAN OVERSEAS BANK(508541)
74 ARIYALUR TN-31-003-024-024/805-A
(RAYAMPURAM) 		2931003000NRG23250720220153014 25/07/2022 Annakili 2931003WL005567 Annakili 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Annakili STATE BANK OF INDIA(508548)
75 ARIYALUR TN-31-003-024-024/82-A
(RAYAMPURAM) 		2931003000NRG23250720220153015 25/07/2022 Dhanam 2931003WL005567 Dhanam 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Dhanam STATE BANK OF INDIA(508548)
76 ARIYALUR TN-31-003-024-024/831
(RAYAMPURAM) 		2931003000NRG23250720220153016 25/07/2022 Muthammal 2931003WL005567 Muthammal 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Muthammal INDIAN OVERSEAS BANK(508541)
77 ARIYALUR TN-31-003-024-024/860
(RAYAMPURAM) 		2931003000NRG23250720220153018 25/07/2022 Maruthamuthu 2931003WL005567 Maruthamuthu 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Maruthamuthu INDIAN OVERSEAS BANK(508541)
78 ARIYALUR TN-31-003-024-024/870
(RAYAMPURAM) 		2931003000NRG23250720220153020 25/07/2022 Umarani 2931003WL005567 Umarani 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Umarani INDIAN OVERSEAS BANK(508541)
79 ARIYALUR TN-31-003-024-024/871
(RAYAMPURAM) 		2931003000NRG23250720220153022 25/07/2022 Kalpana 2931003WL005567 Kalpana 00177 IOBA0001432 1000 1000 Processed 04/08/2022 015741045 Kalpana STATE BANK OF INDIA(508548)
80 ARIYALUR TN-31-003-024-024/89-A
(RAYAMPURAM) 		2931003000NRG23250720220153024 25/07/2022 Natesan 2931003WL005567 Natesan 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Natesan UNION BANK OF INDIA(508500)
81 ARIYALUR TN-31-003-024-024/89-A
(RAYAMPURAM) 		2931003000NRG23250720220153025 25/07/2022 Pappathi 2931003WL005567 Pappathi 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Pappathi BANK OF INDIA(508505)
82 ARIYALUR TN-31-003-024-024/891
(RAYAMPURAM) 		2931003000NRG23250720220153026 25/07/2022 kolanjiyammal 2931003WL005567 kolanjiyammal 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 kolanjiyammal INDIAN OVERSEAS BANK(508541)
83 ARIYALUR TN-31-003-024-024/892
(RAYAMPURAM) 		2931003000NRG23250720220153027 25/07/2022 devikala 2931003WL005567 devikala 00177 IOBA0001432 1000 1000 Processed 04/08/2022 015741045 devikala INDIAN OVERSEAS BANK(508541)
84 ARIYALUR TN-31-003-024-024/90-A
(RAYAMPURAM) 		2931003000NRG23250720220153030 25/07/2022 Krishnamoorthi 2931003WL005567 Krishnamoorthi 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Krishnamoorthi INDIAN OVERSEAS BANK(508541)
85 ARIYALUR TN-31-003-024-024/90-A
(RAYAMPURAM) 		2931003000NRG23250720220153031 25/07/2022 Rani 2931003WL005567 Rani 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Rani BANK OF INDIA(508505)
86 ARIYALUR TN-31-003-024-024/911
(RAYAMPURAM) 		2931003000NRG23250720220153032 25/07/2022 rajaswari 2931003WL005567 rajaswari 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 rajaswari INDIAN OVERSEAS BANK(508541)
87 ARIYALUR TN-31-003-024-024/938
(RAYAMPURAM) 		2931003000NRG23250720220153033 25/07/2022 jeyalakshmi 2931003WL005567 jeyalakshmi 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 jeyalakshmi BANK OF INDIA(508505)
88 ARIYALUR TN-31-003-024-024/950
(RAYAMPURAM) 		2931003000NRG23250720220153035 25/07/2022 Poongavanam 2931003WL005567 Poongavanam 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Poongavanam BANK OF BARODA(606985)
89 ARIYALUR TN-31-003-024-024/951-A
(RAYAMPURAM) 		2931003000NRG23250720220153036 25/07/2022 Sutha 2931003WL005567 Sutha 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Sutha INDIAN OVERSEAS BANK(508541)
90 ARIYALUR TN-31-003-024-024/952
(RAYAMPURAM) 		2931003000NRG23250720220153037 25/07/2022 Tamilarasi 2931003WL005567 Tamilarasi 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Tamilarasi STATE BANK OF INDIA(508548)
91 ARIYALUR TN-31-003-024-024/972
(RAYAMPURAM) 		2931003000NRG23250720220153041 25/07/2022 Manimegalai 2931003WL005567 Manimegalai 00177 IOBA0001432 1200 1200 Processed 04/08/2022 015741045 Manimegalai STATE BANK OF INDIA(508548)
92 ARIYALUR TN-31-003-024-024/98-A
(RAYAMPURAM) 		2931003000NRG23250720220153043 25/07/2022 Paunammal 2931003WL005567 Paunammal 00177 IOBA0001432 1000 1000 Processed 04/08/2022 015741045 Paunammal INDIAN OVERSEAS BANK(508541)
93 ARIYALUR TN-31-003-024-024/99-A
(RAYAMPURAM) 		2931003000NRG23250720220153044 25/07/2022 Chinnadurai 2931003WL005567 Chinnadurai 00177 IOBA0001432 1686 1686 Processed 04/08/2022 015741045 Chinnadurai INDIAN OVERSEAS BANK(508541)
SubTotal 108972 108972
Total 108972 108972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_250722APB_FTO_599611 Indian Overseas Bank IOBA0001432 ARIYALUR 108972

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