Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:42:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_170822APB_FTO_730770
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-31-003-032-001/203-B
(THAVUTHAIKULAM) 		2931003000NRG23170820220194300 17/08/2022 Bakkiyam 2931003WL007099 Bakkiyam 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 Bakkiyam BANK OF BARODA(606985)
2 ARIYALUR TN-31-003-032-001/359
(THAVUTHAIKULAM) 		2931003000NRG23170820220194303 17/08/2022 Shanthi 2931003WL007099 Shanthi 00045 BARB0ARIYAL 1000 1000 Processed 25/08/2022 014193919 Shanthi BANK OF INDIA(508505)
3 ARIYALUR TN-31-003-032-032/100-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194317 17/08/2022 Kanagavalli 2931003WL007099 Kanagavalli 00045 BARB0ARIYAL 1000 1000 Processed 25/08/2022 014193919 Kanagavalli BANK OF BARODA(606985)
4 ARIYALUR TN-31-003-032-032/102-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194318 17/08/2022 Palaniyammal 2931003WL007099 Palaniyammal 00045 BARB0ARIYAL 1000 1000 Processed 25/08/2022 014193919 Palaniyammal STATE BANK OF INDIA(508548)
5 ARIYALUR TN-31-003-032-032/103-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194319 17/08/2022 Jothi 2931003WL007099 Jothi 00045 BARB0ARIYAL 1000 1000 Processed 25/08/2022 014193919 Jothi STATE BANK OF INDIA(508548)
6 ARIYALUR TN-31-003-032-032/106-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194320 17/08/2022 Rani 2931003WL007099 Rani 00045 BARB0ARIYAL 1000 1000 Processed 25/08/2022 014193919 Rani BANK OF BARODA(606985)
7 ARIYALUR TN-31-003-032-032/107-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194321 17/08/2022 Malargodi 2931003WL007099 Malargodi 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 Malargodi BANK OF BARODA(606985)
8 ARIYALUR TN-31-003-032-032/109-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194322 17/08/2022 Armbu 2931003WL007099 Armbu 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 Armbu BANK OF BARODA(606985)
9 ARIYALUR TN-31-003-032-032/111-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194324 17/08/2022 THANGAM 2931003WL007099 THANGAM 00045 BARB0ARIYAL 600 600 Processed 25/08/2022 014193919 THANGAM BANK OF BARODA(606985)
10 ARIYALUR TN-31-003-032-032/112-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194325 17/08/2022 chinnammal 2931003WL007099 chinnammal 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 chinnammal BANK OF BARODA(606985)
11 ARIYALUR TN-31-003-032-032/114-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194327 17/08/2022 JAYAKODI 2931003WL007099 JAYAKODI 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 JAYAKODI STATE BANK OF INDIA(508548)
12 ARIYALUR TN-31-003-032-032/118-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194328 17/08/2022 Devi 2931003WL007099 Devi 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARIYALUR TN-31-003-032-032/133-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194329 17/08/2022 Chinnappa 2931003WL007099 Chinnappa 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 Chinnappa BANK OF BARODA(606985)
14 ARIYALUR TN-31-003-032-032/134-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194330 17/08/2022 Sudha 2931003WL007099 Sudha 00045 BARB0ARIYAL 1000 1000 Processed 25/08/2022 014193919 Sudha BANK OF BARODA(606985)
15 ARIYALUR TN-31-003-032-032/138-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194331 17/08/2022 MUTHULAKSHMI 2931003WL007099 MUTHULAKSHMI 00045 BARB0ARIYAL 1000 1000 Processed 25/08/2022 014193919 MUTHULAKSHMI STATE BANK OF INDIA(508548)
16 ARIYALUR TN-31-003-032-032/139-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194332 17/08/2022 Indra 2931003WL007099 Indra 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 Indra BANK OF BARODA(606985)
17 ARIYALUR TN-31-003-032-032/14-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194333 17/08/2022 Elagovan 2931003WL007099 Elagovan 00045 BARB0ARIYAL 1000 1000 Processed 25/08/2022 014193919 Elagovan PALLAVAN GRAMA BANK(607052)
18 ARIYALUR TN-31-003-032-032/140-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194334 17/08/2022 MALARKODI 2931003WL007099 MALARKODI 00045 BARB0ARIYAL 1000 1000 Processed 25/08/2022 014193919 MALARKODI PUNJAB NATIONAL BANK(508568)
19 ARIYALUR TN-31-003-032-032/141-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194335 17/08/2022 SANTHI 2931003WL007099 SANTHI 00045 BARB0ARIYAL 400 400 Processed 25/08/2022 014193919 SANTHI BANK OF BARODA(606985)
20 ARIYALUR TN-31-003-032-032/142-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194336 17/08/2022 Oppillamani 2931003WL007099 Oppillamani 00045 BARB0ARIYAL 1000 1000 Processed 25/08/2022 014193919 Oppillamani BANK OF BARODA(606985)
21 ARIYALUR TN-31-003-032-032/144-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194337 17/08/2022 Kasthuri 2931003WL007099 Kasthuri 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 Kasthuri BANK OF BARODA(606985)
22 ARIYALUR TN-31-003-032-032/145-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194338 17/08/2022 rajalakshmi 2931003WL007099 rajalakshmi 00045 BARB0ARIYAL 600 600 Processed 25/08/2022 014193919 rajalakshmi BANK OF BARODA(606985)
23 ARIYALUR TN-31-003-032-032/149-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194340 17/08/2022 Shanthi 2931003WL007099 Shanthi 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 Shanthi BANK OF BARODA(606985)
24 ARIYALUR TN-31-003-032-032/150-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194341 17/08/2022 Geetha 2931003WL007099 Geetha 00045 BARB0ARIYAL 1000 1000 Processed 25/08/2022 014193919 Geetha CANARA BANK(508532)
25 ARIYALUR TN-31-003-032-032/152-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194342 17/08/2022 MARIYAEE 2931003WL007099 MARIYAEE 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 MARIYAEE BANK OF BARODA(606985)
26 ARIYALUR TN-31-003-032-032/153-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194343 17/08/2022 CHINNATHANGAM 2931003WL007099 CHINNATHANGAM 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 CHINNATHANGAM BANK OF BARODA(606985)
27 ARIYALUR TN-31-003-032-032/155-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194344 17/08/2022 dhanalakshmi 2931003WL007099 dhanalakshmi 00045 BARB0ARIYAL 400 400 Processed 25/08/2022 014193919 dhanalakshmi STATE BANK OF INDIA(508548)
28 ARIYALUR TN-31-003-032-032/156-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194345 17/08/2022 MANOANMANI 2931003WL007099 MANOANMANI 00045 BARB0ARIYAL 400 400 Processed 25/08/2022 014193919 MANOANMANI BANK OF BARODA(606985)
29 ARIYALUR TN-31-003-032-032/157-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194346 17/08/2022 SAKUTHALA 2931003WL007099 SAKUTHALA 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 SAKUTHALA BANK OF BARODA(606985)
30 ARIYALUR TN-31-003-032-032/158-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194347 17/08/2022 SELVAMBAL 2931003WL007099 SELVAMBAL 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 SELVAMBAL BANK OF BARODA(606985)
31 ARIYALUR TN-31-003-032-032/159-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194348 17/08/2022 sivamalai 2931003WL007099 sivamalai 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 sivamalai BANK OF BARODA(606985)
32 ARIYALUR TN-31-003-032-032/160-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194349 17/08/2022 ANJALAI 2931003WL007099 ANJALAI 00045 BARB0ARIYAL 400 400 Processed 25/08/2022 014193919 ANJALAI BANK OF BARODA(606985)
33 ARIYALUR TN-31-003-032-032/162-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194350 17/08/2022 SANTHI 2931003WL007099 SANTHI 00045 BARB0ARIYAL 1000 1000 Processed 25/08/2022 014193919 SANTHI BANK OF BARODA(606985)
34 ARIYALUR TN-31-003-032-032/166-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194352 17/08/2022 SELVAMBAL 2931003WL007099 SELVAMBAL 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 SELVAMBAL BANK OF BARODA(606985)
35 ARIYALUR TN-31-003-032-032/168-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194353 17/08/2022 Chellammal 2931003WL007099 Chellammal 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 Chellammal BANK OF BARODA(606985)
36 ARIYALUR TN-31-003-032-032/169-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194354 17/08/2022 Marunthambal 2931003WL007099 Marunthambal 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 Marunthambal BANK OF BARODA(606985)
37 ARIYALUR TN-31-003-032-032/170-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194355 17/08/2022 Lakshmi 2931003WL007099 Lakshmi 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 Lakshmi PALLAVAN GRAMA BANK(607052)
38 ARIYALUR TN-31-003-032-032/171-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194356 17/08/2022 Sundaram 2931003WL007099 Sundaram 00045 BARB0ARIYAL 1000 1000 Processed 25/08/2022 014193919 Sundaram BANK OF BARODA(606985)
39 ARIYALUR TN-31-003-032-032/172-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194357 17/08/2022 TAMILRASI 2931003WL007099 TAMILRASI 00045 BARB0ARIYAL 200 200 Processed 25/08/2022 014193919 TAMILRASI STATE BANK OF INDIA(508548)
40 ARIYALUR TN-31-003-032-032/173-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194358 17/08/2022 thenmozhi 2931003WL007099 thenmozhi 00045 BARB0ARIYAL 200 200 Processed 25/08/2022 014193919 thenmozhi STATE BANK OF INDIA(508548)
41 ARIYALUR TN-31-003-032-032/174-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194359 17/08/2022 LATHA 2931003WL007099 LATHA 00045 BARB0ARIYAL 600 600 Processed 25/08/2022 014193919 LATHA BANK OF BARODA(606985)
42 ARIYALUR TN-31-003-032-032/175-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194360 17/08/2022 SAROJA 2931003WL007099 SAROJA 00045 BARB0ARIYAL 1000 1000 Processed 25/08/2022 014193919 SAROJA BANK OF BARODA(606985)
43 ARIYALUR TN-31-003-032-032/178-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194362 17/08/2022 Selvi 2931003WL007099 Selvi 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 Selvi BANK OF BARODA(606985)
44 ARIYALUR TN-31-003-032-032/179-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194363 17/08/2022 Rani 2931003WL007099 Rani 00045 BARB0ARIYAL 600 600 Processed 25/08/2022 014193919 Rani BANK OF BARODA(606985)
45 ARIYALUR TN-31-003-032-032/181-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194364 17/08/2022 BANUMATHI 2931003WL007099 BANUMATHI 00045 BARB0ARIYAL 1000 1000 Processed 25/08/2022 014193919 BANUMATHI BANK OF BARODA(606985)
46 ARIYALUR TN-31-003-032-032/182-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194365 17/08/2022 Palaniyammal 2931003WL007099 Palaniyammal 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 Palaniyammal HDFC BANK LTD(607152)
47 ARIYALUR TN-31-003-032-032/183-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194366 17/08/2022 Manjula 2931003WL007099 Manjula 00045 BARB0ARIYAL 1405 1405 Processed 25/08/2022 014193919 Manjula PALLAVAN GRAMA BANK(607052)
48 ARIYALUR TN-31-003-032-032/184-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194367 17/08/2022 GOVINDAMMAL 2931003WL007099 GOVINDAMMAL 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 GOVINDAMMAL BANK OF BARODA(606985)
49 ARIYALUR TN-31-003-032-032/190-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194368 17/08/2022 RAVATHI 2931003WL007099 RAVATHI 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 RAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
50 ARIYALUR TN-31-003-032-032/191-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194369 17/08/2022 Dhanam 2931003WL007099 Dhanam 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 Dhanam BANK OF BARODA(606985)
51 ARIYALUR TN-31-003-032-032/196-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194370 17/08/2022 SAROJA 2931003WL007099 SAROJA 00045 BARB0ARIYAL 600 600 Processed 25/08/2022 014193919 SAROJA STATE BANK OF INDIA(508548)
52 ARIYALUR TN-31-003-032-032/197-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194371 17/08/2022 DHANALASHMI 2931003WL007099 DHANALASHMI 00045 BARB0ARIYAL 400 400 Processed 25/08/2022 014193919 DHANALASHMI STATE BANK OF INDIA(508548)
53 ARIYALUR TN-31-003-032-032/199-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194372 17/08/2022 GOVINDAMMAL 2931003WL007099 GOVINDAMMAL 00045 BARB0ARIYAL 1000 1000 Processed 25/08/2022 014193919 GOVINDAMMAL BANK OF BARODA(606985)
54 ARIYALUR TN-31-003-032-032/201-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194373 17/08/2022 Dhanalakshmi 2931003WL007099 Dhanalakshmi 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 Dhanalakshmi BANK OF BARODA(606985)
55 ARIYALUR TN-31-003-032-032/209-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194374 17/08/2022 Chellammal 2931003WL007099 Chellammal 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 Chellammal BANK OF BARODA(606985)
56 ARIYALUR TN-31-003-032-032/210-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194375 17/08/2022 JAYALAKSHMI 2931003WL007099 JAYALAKSHMI 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 JAYALAKSHMI BANK OF BARODA(606985)
57 ARIYALUR TN-31-003-032-032/212-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194376 17/08/2022 povunambal 2931003WL007099 povunambal 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 povunambal CANARA BANK(508532)
58 ARIYALUR TN-31-003-032-032/213-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194377 17/08/2022 Manikkam 2931003WL007099 Manikkam 00045 BARB0ARIYAL 1000 1000 Processed 25/08/2022 014193919 Manikkam STATE BANK OF INDIA(508548)
59 ARIYALUR TN-31-003-032-032/214-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194378 17/08/2022 MAUTHAMBAL 2931003WL007099 MAUTHAMBAL 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 MAUTHAMBAL BANK OF BARODA(606985)
60 ARIYALUR TN-31-003-032-032/216-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194379 17/08/2022 Selvarani 2931003WL007099 Selvarani 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 Selvarani BANK OF BARODA(606985)
61 ARIYALUR TN-31-003-032-032/217-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194380 17/08/2022 Kundumani 2931003WL007099 Kundumani 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 Kundumani BANK OF BARODA(606985)
62 ARIYALUR TN-31-003-032-032/218-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194381 17/08/2022 PUSHPAM 2931003WL007099 PUSHPAM 00045 BARB0ARIYAL 600 600 Processed 25/08/2022 014193919 PUSHPAM BANK OF INDIA(508505)
63 ARIYALUR TN-31-003-032-032/219-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194382 17/08/2022 Malliga 2931003WL007099 Malliga 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 Malliga BANK OF BARODA(606985)
64 ARIYALUR TN-31-003-032-032/220-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194383 17/08/2022 KANAGAVALLI 2931003WL007099 KANAGAVALLI 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 KANAGAVALLI BANK OF BARODA(606985)
65 ARIYALUR TN-31-003-032-032/221-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194384 17/08/2022 Chitra 2931003WL007099 Chitra 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 Chitra FINCARE SMALL FINANCE BANK LTD(608304)
66 ARIYALUR TN-31-003-032-032/223-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194385 17/08/2022 PONNAMMAL 2931003WL007099 PONNAMMAL 00045 BARB0ARIYAL 1000 1000 Processed 25/08/2022 014193919 PONNAMMAL BANK OF INDIA(508505)
67 ARIYALUR TN-31-003-032-032/225-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194386 17/08/2022 sundari 2931003WL007099 sundari 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 sundari STATE BANK OF INDIA(508548)
68 ARIYALUR TN-31-003-032-032/233-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194387 17/08/2022 BATTUROJA 2931003WL007099 BATTUROJA 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 BATTUROJA BANK OF BARODA(606985)
69 ARIYALUR TN-31-003-032-032/236-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194388 17/08/2022 Kamaraj 2931003WL007099 Kamaraj 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 Kamaraj BANK OF BARODA(606985)
70 ARIYALUR TN-31-003-032-032/240-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194389 17/08/2022 Periyasamy 2931003WL007099 Periyasamy 00045 BARB0ARIYAL 1000 1000 Processed 25/08/2022 014193919 Periyasamy BANK OF BARODA(606985)
71 ARIYALUR TN-31-003-032-032/242-a
(THAVUTHAIKULAM) 		2931003000NRG23170820220194390 17/08/2022 Muthamilselvi 2931003WL007099 Muthamilselvi 00045 BARB0ARIYAL 1000 1000 Processed 25/08/2022 014193919 Muthamilselvi BANK OF BARODA(606985)
72 ARIYALUR TN-31-003-032-032/246-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194391 17/08/2022 KANNAGI 2931003WL007099 KANNAGI 00045 BARB0ARIYAL 600 600 Processed 25/08/2022 014193919 KANNAGI CITY UNION BANK LIMITED(607324)
73 ARIYALUR TN-31-003-032-032/249-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194392 17/08/2022 MANJULA 2931003WL007099 MANJULA 00045 BARB0ARIYAL 400 400 Processed 25/08/2022 014193919 MANJULA BANK OF BARODA(606985)
74 ARIYALUR TN-31-003-032-032/258-a
(THAVUTHAIKULAM) 		2931003000NRG23170820220194393 17/08/2022 JAGATHAMBAL 2931003WL007099 JAGATHAMBAL 00045 BARB0ARIYAL 200 200 Processed 25/08/2022 014193919 JAGATHAMBAL BANK OF INDIA(508505)
75 ARIYALUR TN-31-003-032-032/260-a
(THAVUTHAIKULAM) 		2931003000NRG23170820220194394 17/08/2022 TAMILSELVI 2931003WL007099 TAMILSELVI 00045 BARB0ARIYAL 600 600 Processed 25/08/2022 014193919 TAMILSELVI BANK OF BARODA(606985)
76 ARIYALUR TN-31-003-032-032/266-a
(THAVUTHAIKULAM) 		2931003000NRG23170820220194395 17/08/2022 Rani 2931003WL007099 Rani 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 Rani BANK OF BARODA(606985)
77 ARIYALUR TN-31-003-032-032/267-a
(THAVUTHAIKULAM) 		2931003000NRG23170820220194396 17/08/2022 Radha 2931003WL007099 Radha 00045 BARB0ARIYAL 600 600 Processed 25/08/2022 014193919 Radha PALLAVAN GRAMA BANK(607052)
78 ARIYALUR TN-31-003-032-032/274-A
(THAVUTHAIKULAM) 		2931003000NRG23170820220194397 17/08/2022 pappa 2931003WL007099 pappa 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 pappa BANK OF BARODA(606985)
79 ARIYALUR TN-31-003-032-032/279
(THAVUTHAIKULAM) 		2931003000NRG23170820220194399 17/08/2022 SUTHA 2931003WL007099 SUTHA 00045 BARB0ARIYAL 1000 1000 Processed 25/08/2022 014193919 SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 ARIYALUR TN-31-003-032-032/281
(THAVUTHAIKULAM) 		2931003000NRG23170820220194400 17/08/2022 Pattammal 2931003WL007099 Pattammal 00045 BARB0ARIYAL 600 600 Processed 25/08/2022 014193919 Pattammal BANK OF BARODA(606985)
81 ARIYALUR TN-31-003-032-032/286
(THAVUTHAIKULAM) 		2931003000NRG23170820220194401 17/08/2022 KAVITHA 2931003WL007099 KAVITHA 00045 BARB0ARIYAL 600 600 Processed 25/08/2022 014193919 KAVITHA BANK OF BARODA(606985)
82 ARIYALUR TN-31-003-032-032/291
(THAVUTHAIKULAM) 		2931003000NRG23170820220194402 17/08/2022 TAMILMANI 2931003WL007099 TAMILMANI 00045 BARB0ARIYAL 600 600 Processed 25/08/2022 014193919 TAMILMANI BANK OF BARODA(606985)
83 ARIYALUR TN-31-003-032-032/298-a
(THAVUTHAIKULAM) 		2931003000NRG23170820220194403 17/08/2022 MANGAYARGARASI 2931003WL007099 MANGAYARGARASI 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 MANGAYARGARASI BANK OF BARODA(606985)
84 ARIYALUR TN-31-003-032-032/301
(THAVUTHAIKULAM) 		2931003000NRG23170820220194404 17/08/2022 chinnammal 2931003WL007099 chinnammal 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 chinnammal BANK OF BARODA(606985)
85 ARIYALUR TN-31-003-032-032/307
(THAVUTHAIKULAM) 		2931003000NRG23170820220194405 17/08/2022 Vijayalakshmi 2931003WL007099 Vijayalakshmi 00045 BARB0ARIYAL 1000 1000 Processed 25/08/2022 014193919 Vijayalakshmi BANK OF BARODA(606985)
86 ARIYALUR TN-31-003-032-032/318
(THAVUTHAIKULAM) 		2931003000NRG23170820220194406 17/08/2022 Banumathi 2931003WL007099 Banumathi 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
87 ARIYALUR TN-31-003-032-032/319
(THAVUTHAIKULAM) 		2931003000NRG23170820220194407 17/08/2022 NATRAJAN 2931003WL007099 NATRAJAN 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 NATRAJAN STATE BANK OF INDIA(508548)
88 ARIYALUR TN-31-003-032-032/326
(THAVUTHAIKULAM) 		2931003000NRG23170820220194408 17/08/2022 THANGAPONNU 2931003WL007099 THANGAPONNU 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 THANGAPONNU BANK OF BARODA(606985)
89 ARIYALUR TN-31-003-032-032/327
(THAVUTHAIKULAM) 		2931003000NRG23170820220194409 17/08/2022 Sangeetha 2931003WL007099 Sangeetha 00045 BARB0ARIYAL 600 600 Processed 25/08/2022 014193919 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
90 ARIYALUR TN-31-003-032-032/329
(THAVUTHAIKULAM) 		2931003000NRG23170820220194410 17/08/2022 Selvi 2931003WL007099 Selvi 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 Selvi BANK OF BARODA(606985)
91 ARIYALUR TN-31-003-032-032/330
(THAVUTHAIKULAM) 		2931003000NRG23170820220194411 17/08/2022 kutthayee 2931003WL007099 kutthayee 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 kutthayee BANK OF INDIA(508505)
92 ARIYALUR TN-31-003-032-032/331
(THAVUTHAIKULAM) 		2931003000NRG23170820220194412 17/08/2022 PARAMESHWARI 2931003WL007099 PARAMESHWARI 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 PARAMESHWARI BANK OF BARODA(606985)
93 ARIYALUR TN-31-003-032-032/345
(THAVUTHAIKULAM) 		2931003000NRG23170820220194414 17/08/2022 ARIVALAGI 2931003WL007099 ARIVALAGI 00045 BARB0ARIYAL 800 800 Processed 25/08/2022 014193919 ARIVALAGI BANK OF BARODA(606985)
SubTotal 72605 72605
Total 72605 72605

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_170822APB_FTO_730770 Bank of Baroda BARB0ARIYAL ARIYALUR,TAMIL NADU 72605

Download In Excel