Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_200323APB_FTO_1673073
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-31-003-010-001/424
(KALLANKURICHI) 		2931003000NRG23200320230701324 20/03/2023 Selvarani 2931003WL020215 Selvarani 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Selvarani CENTRAL BANK OF INDIA(607115)
2 ARIYALUR TN-31-003-010-001/428
(KALLANKURICHI) 		2931003000NRG23200320230701325 20/03/2023 Lakshmi 2931003WL020215 Lakshmi 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Lakshmi CENTRAL BANK OF INDIA(607115)
3 ARIYALUR TN-31-003-010-001/430
(KALLANKURICHI) 		2931003000NRG23200320230701326 20/03/2023 Sathiya 2931003WL020215 Sathiya 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Sathiya CENTRAL BANK OF INDIA(607115)
4 ARIYALUR TN-31-003-010-001/435
(KALLANKURICHI) 		2931003000NRG23200320230701327 20/03/2023 Selvarani 2931003WL020215 Selvarani 00089 CBIN0283691 1000 1000 Processed 30/03/2023 025730392 Selvarani CENTRAL BANK OF INDIA(607115)
5 ARIYALUR TN-31-003-010-001/437
(KALLANKURICHI) 		2931003000NRG23200320230701328 20/03/2023 Kanimozhi 2931003WL020215 Kanimozhi 00089 CBIN0283691 1000 1000 Processed 30/03/2023 025730392 Kanimozhi CENTRAL BANK OF INDIA(607115)
6 ARIYALUR TN-31-003-010-010/101
(KALLANKURICHI) 		2931003000NRG23200320230701329 20/03/2023 Indira 2931003WL020215 Indira 00089 CBIN0283691 1200 1200 Processed 31/03/2023 025730392 Indira CANARA BANK(508532)
7 ARIYALUR TN-31-003-010-010/111
(KALLANKURICHI) 		2931003000NRG23200320230701330 20/03/2023 Devagi 2931003WL020215 Devagi 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Devagi CENTRAL BANK OF INDIA(607115)
8 ARIYALUR TN-31-003-010-010/119
(KALLANKURICHI) 		2931003000NRG23200320230701331 20/03/2023 Thulasi 2931003WL020215 Thulasi 00089 CBIN0283691 800 800 Processed 30/03/2023 025730392 Thulasi CENTRAL BANK OF INDIA(607115)
9 ARIYALUR TN-31-003-010-010/122
(KALLANKURICHI) 		2931003000NRG23200320230701332 20/03/2023 Susila 2931003WL020215 Susila 00089 CBIN0283691 800 800 Processed 30/03/2023 025730392 Susila CENTRAL BANK OF INDIA(607115)
10 ARIYALUR TN-31-003-010-010/124
(KALLANKURICHI) 		2931003000NRG23200320230701333 20/03/2023 Revathi 2931003WL020215 Revathi 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Revathi TAMILNAD MERCANTILE BANK LTD.(607187)
11 ARIYALUR TN-31-003-010-010/129
(KALLANKURICHI) 		2931003000NRG23200320230701334 20/03/2023 Jagathammal 2931003WL020215 Jagathammal 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Jagathammal CENTRAL BANK OF INDIA(607115)
12 ARIYALUR TN-31-003-010-010/131
(KALLANKURICHI) 		2931003000NRG23200320230701335 20/03/2023 Amirtham 2931003WL020215 Amirtham 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Amirtham CENTRAL BANK OF INDIA(607115)
13 ARIYALUR TN-31-003-010-010/133
(KALLANKURICHI) 		2931003000NRG23200320230701336 20/03/2023 Manmimakalai 2931003WL020215 Manmimakalai 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Manmimakalai CENTRAL BANK OF INDIA(607115)
14 ARIYALUR TN-31-003-010-010/140
(KALLANKURICHI) 		2931003000NRG23200320230701337 20/03/2023 Gowsaliya 2931003WL020215 Gowsaliya 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Gowsaliya CENTRAL BANK OF INDIA(607115)
15 ARIYALUR TN-31-003-010-010/144
(KALLANKURICHI) 		2931003000NRG23200320230701338 20/03/2023 Govindammal 2931003WL020215 Govindammal 00089 CBIN0283691 1200 1200 Processed 31/03/2023 025730392 Govindammal CANARA BANK(508532)
16 ARIYALUR TN-31-003-010-010/148
(KALLANKURICHI) 		2931003000NRG23200320230701339 20/03/2023 Elavarasi 2931003WL020215 Elavarasi 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Elavarasi CENTRAL BANK OF INDIA(607115)
17 ARIYALUR TN-31-003-010-010/149
(KALLANKURICHI) 		2931003000NRG23200320230701340 20/03/2023 Sudari 2931003WL020215 Sudari 00089 CBIN0283691 1000 1000 Processed 31/03/2023 025730392 Sudari INDIAN BANK(607105)
18 ARIYALUR TN-31-003-010-010/151
(KALLANKURICHI) 		2931003000NRG23200320230701341 20/03/2023 Nelavathai 2931003WL020215 Nelavathai 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Nelavathai CENTRAL BANK OF INDIA(607115)
19 ARIYALUR TN-31-003-010-010/153
(KALLANKURICHI) 		2931003000NRG23200320230701342 20/03/2023 Kalyani 2931003WL020215 Kalyani 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Kalyani CENTRAL BANK OF INDIA(607115)
20 ARIYALUR TN-31-003-010-010/154
(KALLANKURICHI) 		2931003000NRG23200320230701343 20/03/2023 shanthi 2931003WL020215 shanthi 00089 CBIN0283691 800 800 Processed 30/03/2023 025730392 shanthi CENTRAL BANK OF INDIA(607115)
21 ARIYALUR TN-31-003-010-010/165
(KALLANKURICHI) 		2931003000NRG23200320230701345 20/03/2023 Kathaei 2931003WL020215 Kathaei 00089 CBIN0283691 1000 1000 Processed 31/03/2023 025730392 Kathaei INDIAN OVERSEAS BANK(508541)
22 ARIYALUR TN-31-003-010-010/170
(KALLANKURICHI) 		2931003000NRG23200320230701346 20/03/2023 Chitra 2931003WL020215 Chitra 00089 CBIN0283691 1200 1200 Processed 31/03/2023 025730392 Chitra CANARA BANK(508532)
23 ARIYALUR TN-31-003-010-010/176-A
(KALLANKURICHI) 		2931003000NRG23200320230701347 20/03/2023 Parameshwari 2931003WL020215 Parameshwari 00089 CBIN0283691 1200 1200 Processed 31/03/2023 025730392 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARIYALUR TN-31-003-010-010/177
(KALLANKURICHI) 		2931003000NRG23200320230701348 20/03/2023 Chinnammal 2931003WL020215 Chinnammal 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Chinnammal CENTRAL BANK OF INDIA(607115)
25 ARIYALUR TN-31-003-010-010/178
(KALLANKURICHI) 		2931003000NRG23200320230701349 20/03/2023 Sellammal 2931003WL020215 Sellammal 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Sellammal CENTRAL BANK OF INDIA(607115)
26 ARIYALUR TN-31-003-010-010/181
(KALLANKURICHI) 		2931003000NRG23200320230701350 20/03/2023 Vasantha 2931003WL020215 Vasantha 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Vasantha KARUR VYSA BANK(607100)
27 ARIYALUR TN-31-003-010-010/182
(KALLANKURICHI) 		2931003000NRG23200320230701351 20/03/2023 Selvi 2931003WL020215 Selvi 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Selvi HDFC BANK LTD(607152)
28 ARIYALUR TN-31-003-010-010/194
(KALLANKURICHI) 		2931003000NRG23200320230701352 20/03/2023 Anaiyammal 2931003WL020215 Anaiyammal 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Anaiyammal CENTRAL BANK OF INDIA(607115)
29 ARIYALUR TN-31-003-010-010/195
(KALLANKURICHI) 		2931003000NRG23200320230701353 20/03/2023 Nirmal 2931003WL020215 Nirmal 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Nirmal CENTRAL BANK OF INDIA(607115)
30 ARIYALUR TN-31-003-010-010/196
(KALLANKURICHI) 		2931003000NRG23200320230701354 20/03/2023 Maragatham 2931003WL020215 Maragatham 00089 CBIN0283691 1000 1000 Processed 30/03/2023 025730392 Maragatham CENTRAL BANK OF INDIA(607115)
31 ARIYALUR TN-31-003-010-010/197
(KALLANKURICHI) 		2931003000NRG23200320230701355 20/03/2023 Banumathi 2931003WL020215 Banumathi 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Banumathi CENTRAL BANK OF INDIA(607115)
32 ARIYALUR TN-31-003-010-010/199
(KALLANKURICHI) 		2931003000NRG23200320230701356 20/03/2023 Usha 2931003WL020215 Usha 00089 CBIN0283691 1000 1000 Processed 30/03/2023 025730392 Usha CENTRAL BANK OF INDIA(607115)
33 ARIYALUR TN-31-003-010-010/2
(KALLANKURICHI) 		2931003000NRG23200320230701357 20/03/2023 Vali 2931003WL020215 Vali 00089 CBIN0283691 600 600 Processed 30/03/2023 025730392 Vali CENTRAL BANK OF INDIA(607115)
34 ARIYALUR TN-31-003-010-010/200
(KALLANKURICHI) 		2931003000NRG23200320230701358 20/03/2023 Vairam 2931003WL020215 Vairam 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Vairam CENTRAL BANK OF INDIA(607115)
35 ARIYALUR TN-31-003-010-010/201-A
(KALLANKURICHI) 		2931003000NRG23200320230701359 20/03/2023 Gandhi 2931003WL020215 Gandhi 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Gandhi CENTRAL BANK OF INDIA(607115)
36 ARIYALUR TN-31-003-010-010/202
(KALLANKURICHI) 		2931003000NRG23200320230701360 20/03/2023 Maruthammal 2931003WL020215 Maruthammal 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Maruthammal CENTRAL BANK OF INDIA(607115)
37 ARIYALUR TN-31-003-010-010/217
(KALLANKURICHI) 		2931003000NRG23200320230701361 20/03/2023 Nathiya 2931003WL020215 Nathiya 00089 CBIN0283691 800 800 Processed 30/03/2023 025730392 Nathiya CENTRAL BANK OF INDIA(607115)
38 ARIYALUR TN-31-003-010-010/219
(KALLANKURICHI) 		2931003000NRG23200320230701362 20/03/2023 Saburnam 2931003WL020215 Saburnam 00089 CBIN0283691 1000 1000 Processed 30/03/2023 025730392 Saburnam CENTRAL BANK OF INDIA(607115)
39 ARIYALUR TN-31-003-010-010/280
(KALLANKURICHI) 		2931003000NRG23200320230701363 20/03/2023 Janaki 2931003WL020215 Janaki 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Janaki CENTRAL BANK OF INDIA(607115)
40 ARIYALUR TN-31-003-010-010/322
(KALLANKURICHI) 		2931003000NRG23200320230701364 20/03/2023 Sumathi 2931003WL020215 Sumathi 00089 CBIN0283691 1200 1200 Processed 31/03/2023 025730392 Sumathi STATE BANK OF INDIA(508548)
41 ARIYALUR TN-31-003-010-010/366
(KALLANKURICHI) 		2931003000NRG23200320230701365 20/03/2023 Mageshwari 2931003WL020215 Mageshwari 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Mageshwari CENTRAL BANK OF INDIA(607115)
42 ARIYALUR TN-31-003-010-010/376
(KALLANKURICHI) 		2931003000NRG23200320230701366 20/03/2023 Dhanam 2931003WL020215 Dhanam 00089 CBIN0283691 1200 1200 Processed 31/03/2023 025730392 Dhanam CANARA BANK(508532)
43 ARIYALUR TN-31-003-010-010/38
(KALLANKURICHI) 		2931003000NRG23200320230701367 20/03/2023 Laskshmi 2931003WL020215 Laskshmi 00089 CBIN0283691 1200 1200 Processed 31/03/2023 025730392 Laskshmi CANARA BANK(508532)
44 ARIYALUR TN-31-003-010-010/40
(KALLANKURICHI) 		2931003000NRG23200320230701368 20/03/2023 Sasikala 2931003WL020215 Sasikala 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Sasikala CENTRAL BANK OF INDIA(607115)
45 ARIYALUR TN-31-003-010-010/41
(KALLANKURICHI) 		2931003000NRG23200320230701369 20/03/2023 Selvam 2931003WL020215 Selvam 00089 CBIN0283691 1000 1000 Processed 30/03/2023 025730392 Selvam CENTRAL BANK OF INDIA(607115)
46 ARIYALUR TN-31-003-010-010/42
(KALLANKURICHI) 		2931003000NRG23200320230701370 20/03/2023 Kavari 2931003WL020215 Kavari 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Kavari CENTRAL BANK OF INDIA(607115)
47 ARIYALUR TN-31-003-010-010/450
(KALLANKURICHI) 		2931003000NRG23200320230701371 20/03/2023 Ambila 2931003WL020215 Ambila 00089 CBIN0283691 1200 1200 Processed 31/03/2023 025730392 Ambila STATE BANK OF INDIA(508548)
48 ARIYALUR TN-31-003-010-010/46
(KALLANKURICHI) 		2931003000NRG23200320230701372 20/03/2023 Vembu 2931003WL020215 Vembu 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Vembu CENTRAL BANK OF INDIA(607115)
49 ARIYALUR TN-31-003-010-010/460
(KALLANKURICHI) 		2931003000NRG23200320230701373 20/03/2023 Rathika 2931003WL020215 Rathika 00089 CBIN0283691 800 800 Processed 30/03/2023 025730392 Rathika CENTRAL BANK OF INDIA(607115)
50 ARIYALUR TN-31-003-010-010/464
(KALLANKURICHI) 		2931003000NRG23200320230701374 20/03/2023 Sasirega 2931003WL020215 Sasirega 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Sasirega CENTRAL BANK OF INDIA(607115)
51 ARIYALUR TN-31-003-010-010/468
(KALLANKURICHI) 		2931003000NRG23200320230701375 20/03/2023 diviya 2931003WL020215 diviya 00089 CBIN0283691 1000 1000 Processed 30/03/2023 025730392 diviya CENTRAL BANK OF INDIA(607115)
52 ARIYALUR TN-31-003-010-010/469
(KALLANKURICHI) 		2931003000NRG23200320230701376 20/03/2023 Chitra 2931003WL020215 Chitra 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Chitra CENTRAL BANK OF INDIA(607115)
53 ARIYALUR TN-31-003-010-010/477
(KALLANKURICHI) 		2931003000NRG23200320230701377 20/03/2023 jeeva 2931003WL020215 jeeva 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 jeeva CENTRAL BANK OF INDIA(607115)
54 ARIYALUR TN-31-003-010-010/484
(KALLANKURICHI) 		2931003000NRG23200320230701378 20/03/2023 Muthulakshmi 2931003WL020215 Muthulakshmi 00089 CBIN0283691 800 800 Processed 30/03/2023 025730392 Muthulakshmi CENTRAL BANK OF INDIA(607115)
55 ARIYALUR TN-31-003-010-010/486
(KALLANKURICHI) 		2931003000NRG23200320230701379 20/03/2023 Muthulakshmi 2931003WL020215 Muthulakshmi 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Muthulakshmi CENTRAL BANK OF INDIA(607115)
56 ARIYALUR TN-31-003-010-010/490
(KALLANKURICHI) 		2931003000NRG23200320230701381 20/03/2023 Ponnusamy 2931003WL020215 Ponnusamy 00089 CBIN0283691 1000 1000 Processed 30/03/2023 025730392 Ponnusamy CENTRAL BANK OF INDIA(607115)
57 ARIYALUR TN-31-003-010-010/496
(KALLANKURICHI) 		2931003000NRG23200320230701382 20/03/2023 priyanka 2931003WL020215 priyanka 00089 CBIN0283691 1000 1000 Processed 30/03/2023 025730392 priyanka CENTRAL BANK OF INDIA(607115)
58 ARIYALUR TN-31-003-010-010/497-A
(KALLANKURICHI) 		2931003000NRG23200320230701383 20/03/2023 Parvathi 2931003WL020215 Parvathi 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Parvathi CENTRAL BANK OF INDIA(607115)
59 ARIYALUR TN-31-003-010-010/5
(KALLANKURICHI) 		2931003000NRG23200320230701384 20/03/2023 Muruvaei 2931003WL020215 Muruvaei 00089 CBIN0283691 800 800 Processed 30/03/2023 025730392 Muruvaei CENTRAL BANK OF INDIA(607115)
60 ARIYALUR TN-31-003-010-010/505
(KALLANKURICHI) 		2931003000NRG23200320230701385 20/03/2023 Sutha 2931003WL020215 Sutha 00089 CBIN0283691 1200 1200 Processed 31/03/2023 025730392 Sutha STATE BANK OF INDIA(508548)
61 ARIYALUR TN-31-003-010-010/506
(KALLANKURICHI) 		2931003000NRG23200320230701386 20/03/2023 Geetha 2931003WL020215 Geetha 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Geetha PALLAVAN GRAMA BANK(607052)
62 ARIYALUR TN-31-003-010-010/511
(KALLANKURICHI) 		2931003000NRG23200320230701387 20/03/2023 Selvi 2931003WL020215 Selvi 00089 CBIN0283691 1000 1000 Processed 30/03/2023 025730392 Selvi CENTRAL BANK OF INDIA(607115)
63 ARIYALUR TN-31-003-010-010/518
(KALLANKURICHI) 		2931003000NRG23200320230701388 20/03/2023 Selvarani 2931003WL020215 Selvarani 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Selvarani BANK OF INDIA(508505)
64 ARIYALUR TN-31-003-010-010/521
(KALLANKURICHI) 		2931003000NRG23200320230701389 20/03/2023 Gnanam 2931003WL020215 Gnanam 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Gnanam CENTRAL BANK OF INDIA(607115)
65 ARIYALUR TN-31-003-010-010/529
(KALLANKURICHI) 		2931003000NRG23200320230701390 20/03/2023 Alamelu 2931003WL020215 Alamelu 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Alamelu CENTRAL BANK OF INDIA(607115)
66 ARIYALUR TN-31-003-010-010/531
(KALLANKURICHI) 		2931003000NRG23200320230701391 20/03/2023 Devega 2931003WL020215 Devega 00089 CBIN0283691 1200 1200 Processed 31/03/2023 025730392 Devega CANARA BANK(508532)
67 ARIYALUR TN-31-003-010-010/537
(KALLANKURICHI) 		2931003000NRG23200320230701392 20/03/2023 subramaniyan 2931003WL020215 subramaniyan 00089 CBIN0283691 1200 1200 Processed 31/03/2023 025730392 subramaniyan STATE BANK OF INDIA(508548)
68 ARIYALUR TN-31-003-010-010/539
(KALLANKURICHI) 		2931003000NRG23200320230701394 20/03/2023 Mageshwari 2931003WL020215 Mageshwari 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Mageshwari UCO BANK(607066)
69 ARIYALUR TN-31-003-010-010/54
(KALLANKURICHI) 		2931003000NRG23200320230701395 20/03/2023 Rajeswari 2931003WL020215 Rajeswari 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Rajeswari CENTRAL BANK OF INDIA(607115)
70 ARIYALUR TN-31-003-010-010/545
(KALLANKURICHI) 		2931003000NRG23200320230701396 20/03/2023 Gomathi 2931003WL020215 Gomathi 00089 CBIN0283691 1000 1000 Processed 31/03/2023 025730392 Gomathi STATE BANK OF INDIA(508548)
71 ARIYALUR TN-31-003-010-010/547
(KALLANKURICHI) 		2931003000NRG23200320230701397 20/03/2023 Dhanam 2931003WL020215 Dhanam 00089 CBIN0283691 1000 1000 Processed 30/03/2023 025730392 Dhanam CENTRAL BANK OF INDIA(607115)
72 ARIYALUR TN-31-003-010-010/548
(KALLANKURICHI) 		2931003000NRG23200320230701398 20/03/2023 Godishwari 2931003WL020215 Godishwari 00089 CBIN0283691 1000 1000 Processed 30/03/2023 025730392 Godishwari CENTRAL BANK OF INDIA(607115)
73 ARIYALUR TN-31-003-010-010/55-A
(KALLANKURICHI) 		2931003000NRG23200320230701399 20/03/2023 Elanjiyam 2931003WL020215 Elanjiyam 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Elanjiyam CENTRAL BANK OF INDIA(607115)
74 ARIYALUR TN-31-003-010-010/550
(KALLANKURICHI) 		2931003000NRG23200320230701400 20/03/2023 Chinnammal 2931003WL020215 Chinnammal 00089 CBIN0283691 1200 1200 Processed 31/03/2023 025730392 Chinnammal INDIAN BANK(607105)
75 ARIYALUR TN-31-003-010-010/552
(KALLANKURICHI) 		2931003000NRG23200320230701401 20/03/2023 vaitheki 2931003WL020215 vaitheki 00089 CBIN0283691 1000 1000 Processed 31/03/2023 025730392 vaitheki CANARA BANK(508532)
76 ARIYALUR TN-31-003-010-010/555
(KALLANKURICHI) 		2931003000NRG23200320230701402 20/03/2023 Mariammal 2931003WL020215 Mariammal 00089 CBIN0283691 1686 1686 Processed 30/03/2023 025730392 Mariammal CENTRAL BANK OF INDIA(607115)
77 ARIYALUR TN-31-003-010-010/56
(KALLANKURICHI) 		2931003000NRG23200320230701403 20/03/2023 Chitra 2931003WL020215 Chitra 00089 CBIN0283691 1200 1200 Processed 31/03/2023 025730392 Chitra INDIAN BANK(607105)
78 ARIYALUR TN-31-003-010-010/561
(KALLANKURICHI) 		2931003000NRG23200320230701404 20/03/2023 Malarvizhi 2931003WL020215 Malarvizhi 00089 CBIN0283691 800 800 Rejected 03/04/2023 025730392 Account closed
79 ARIYALUR TN-31-003-010-010/565
(KALLANKURICHI) 		2931003000NRG23200320230701405 20/03/2023 Vanitha 2931003WL020215 Vanitha 00089 CBIN0283691 1200 1200 Processed 31/03/2023 025730392 Vanitha STATE BANK OF INDIA(508548)
80 ARIYALUR TN-31-003-010-010/62
(KALLANKURICHI) 		2931003000NRG23200320230701406 20/03/2023 Usharani 2931003WL020215 Usharani 00089 CBIN0283691 1000 1000 Processed 30/03/2023 025730392 Usharani CENTRAL BANK OF INDIA(607115)
81 ARIYALUR TN-31-003-010-010/63
(KALLANKURICHI) 		2931003000NRG23200320230701407 20/03/2023 Battu 2931003WL020215 Battu 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Battu CENTRAL BANK OF INDIA(607115)
82 ARIYALUR TN-31-003-010-010/66
(KALLANKURICHI) 		2931003000NRG23200320230701408 20/03/2023 Amirtham 2931003WL020215 Amirtham 00089 CBIN0283691 1200 1200 Processed 31/03/2023 025730392 Amirtham STATE BANK OF INDIA(508548)
83 ARIYALUR TN-31-003-010-010/68
(KALLANKURICHI) 		2931003000NRG23200320230701409 20/03/2023 Sripriya 2931003WL020215 Sripriya 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Sripriya CENTRAL BANK OF INDIA(607115)
84 ARIYALUR TN-31-003-010-010/69
(KALLANKURICHI) 		2931003000NRG23200320230701410 20/03/2023 Saroja 2931003WL020215 Saroja 00089 CBIN0283691 800 800 Processed 30/03/2023 025730392 Saroja CENTRAL BANK OF INDIA(607115)
85 ARIYALUR TN-31-003-010-010/70
(KALLANKURICHI) 		2931003000NRG23200320230701411 20/03/2023 Chennaponnu 2931003WL020215 Chennaponnu 00089 CBIN0283691 1000 1000 Processed 30/03/2023 025730392 Chennaponnu CENTRAL BANK OF INDIA(607115)
86 ARIYALUR TN-31-003-010-010/71
(KALLANKURICHI) 		2931003000NRG23200320230701412 20/03/2023 Kamalam 2931003WL020215 Kamalam 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Kamalam CENTRAL BANK OF INDIA(607115)
87 ARIYALUR TN-31-003-010-010/73
(KALLANKURICHI) 		2931003000NRG23200320230701413 20/03/2023 Kalaiyarasi 2931003WL020215 Kalaiyarasi 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Kalaiyarasi TAMILNAD MERCANTILE BANK LTD.(607187)
88 ARIYALUR TN-31-003-010-010/79
(KALLANKURICHI) 		2931003000NRG23200320230701414 20/03/2023 Annakilai 2931003WL020215 Annakilai 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Annakilai CENTRAL BANK OF INDIA(607115)
89 ARIYALUR TN-31-003-010-010/84
(KALLANKURICHI) 		2931003000NRG23200320230701415 20/03/2023 Sumathi 2931003WL020215 Sumathi 00089 CBIN0283691 800 800 Processed 31/03/2023 025730392 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
90 ARIYALUR TN-31-003-010-010/87
(KALLANKURICHI) 		2931003000NRG23200320230701416 20/03/2023 Tamilarasi 2931003WL020215 Tamilarasi 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Tamilarasi CENTRAL BANK OF INDIA(607115)
91 ARIYALUR TN-31-003-010-010/92
(KALLANKURICHI) 		2931003000NRG23200320230701417 20/03/2023 Chennaponnu 2931003WL020215 Chennaponnu 00089 CBIN0283691 600 600 Processed 30/03/2023 025730392 Chennaponnu CENTRAL BANK OF INDIA(607115)
92 ARIYALUR TN-31-003-010-010/97
(KALLANKURICHI) 		2931003000NRG23200320230701419 20/03/2023 Allikodi 2931003WL020215 Allikodi 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730392 Allikodi CENTRAL BANK OF INDIA(607115)
93 ARIYALUR TN-31-003-010-010/99
(KALLANKURICHI) 		2931003000NRG23200320230701421 20/03/2023 Dhanagodi 2931003WL020215 Dhanagodi 00089 CBIN0283691 1000 1000 Processed 30/03/2023 025730392 Dhanagodi CENTRAL BANK OF INDIA(607115)
SubTotal 103086 103086
94 ARIYALUR TN-31-003-010-010/162
(KALLANKURICHI) 		2931003000NRG23200320230701344 20/03/2023 Sridevi 2931003WL020215 Sridevi 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730392 Sridevi INDIA POST PAYMENTS BANK LIMITED(508528)
95 ARIYALUR TN-31-003-010-010/98
(KALLANKURICHI) 		2931003000NRG23200320230701420 20/03/2023 Selvarani 2931003WL020215 Selvarani 00691 IPOS0000001 600 600 Processed 31/03/2023 025730392 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
Total 104886 104886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIYALUR TN2931003_200323APB_FTO_1673073 Central Bank Of India CBIN0283691 ARIYALUR 89686
2 ARIYALUR TN2931003_200323APB_FTO_1673073 Central Bank Of India CBIN0283691 Central Bank of India 13400
3 ARIYALUR TN2931003_200323APB_FTO_1673073 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1800

Download In Excel