Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:29:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : ARIYALUR
Fto No. : TN2931003_250223APB_FTO_1588419
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) 		2931003000NRG23240220230535280 25/02/2023 Muthulakshmi 2931003WL018008 Muthulakshmi 00045 BARB0ARIYAL 1000 1000 Processed 02/04/2023 005713705 Muthulakshmi BANK OF BARODA(606985)
SubTotal 1000 1000
2 ARIYALUR TN-31-003-018-018/1649
(OTTAKOVIL) 		2931003000NRG23240220230535310 25/02/2023 Vennila 2931003WL018008 Vennila 00078 CNRB0002627 1000 1000 Processed 02/04/2023 005713705 Vennila STATE BANK OF INDIA(508548)
SubTotal 1000 1000
3 ARIYALUR TN-31-003-018-018/1644
(OTTAKOVIL) 		2931003000NRG23240220230535309 25/02/2023 Sowntharya 2931003WL018008 Sowntharya 00176 IDIB000K078 1000 1000 Processed 02/04/2023 005713705 Sowntharya INDIAN BANK(607105)
SubTotal 1000 1000
4 ARIYALUR TN-31-003-018-003/1258
(OTTAKOVIL) 		2931003000NRG23240220230535279 25/02/2023 Vanjigodi 2931003WL018008 Vanjigodi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Vanjigodi INDIAN OVERSEAS BANK(508541)
5 ARIYALUR TN-31-003-018-005/1341-A
(OTTAKOVIL) 		2931003000NRG23240220230535281 25/02/2023 Gomadhi 2931003WL018008 Gomadhi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Gomadhi CITY UNION BANK LIMITED(607324)
6 ARIYALUR TN-31-003-018-018/1105
(OTTAKOVIL) 		2931003000NRG23240220230535282 25/02/2023 Parvathi 2931003WL018008 Parvathi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Parvathi STATE BANK OF INDIA(508548)
7 ARIYALUR TN-31-003-018-018/1106
(OTTAKOVIL) 		2931003000NRG23240220230535283 25/02/2023 Dhanalaskhmi 2931003WL018008 Dhanalaskhmi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Dhanalaskhmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARIYALUR TN-31-003-018-018/1107
(OTTAKOVIL) 		2931003000NRG23240220230535284 25/02/2023 Maharani 2931003WL018008 Maharani 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Maharani INDIAN OVERSEAS BANK(508541)
9 ARIYALUR TN-31-003-018-018/1110
(OTTAKOVIL) 		2931003000NRG23240220230535285 25/02/2023 Sasikala 2931003WL018008 Sasikala 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Sasikala CITY UNION BANK LIMITED(607324)
10 ARIYALUR TN-31-003-018-018/1188
(OTTAKOVIL) 		2931003000NRG23240220230535286 25/02/2023 Shanthi 2931003WL018008 Shanthi 00177 IOBA0001432 1000 1000 Processed 03/04/2023 005713705 Shanthi UNION BANK OF INDIA(508500)
11 ARIYALUR TN-31-003-018-018/1275
(OTTAKOVIL) 		2931003000NRG23240220230535287 25/02/2023 Tamilarasi 2931003WL018008 Tamilarasi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Tamilarasi INDIAN OVERSEAS BANK(508541)
12 ARIYALUR TN-31-003-018-018/1311-C
(OTTAKOVIL) 		2931003000NRG23240220230535288 25/02/2023 Karupaiye 2931003WL018008 Karupaiye 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Karupaiye INDIAN OVERSEAS BANK(508541)
13 ARIYALUR TN-31-003-018-018/1349-A
(OTTAKOVIL) 		2931003000NRG23240220230535289 25/02/2023 Amirdavali 2931003WL018008 Amirdavali 00177 IOBA0001432 600 600 Processed 02/04/2023 005713705 Amirdavali INDIAN OVERSEAS BANK(508541)
14 ARIYALUR TN-31-003-018-018/1406
(OTTAKOVIL) 		2931003000NRG23240220230535290 25/02/2023 Vanitha 2931003WL018008 Vanitha 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Vanitha CITY UNION BANK LIMITED(607324)
15 ARIYALUR TN-31-003-018-018/1428
(OTTAKOVIL) 		2931003000NRG23240220230535291 25/02/2023 Poongothai 2931003WL018008 Poongothai 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Poongothai INDIAN OVERSEAS BANK(508541)
16 ARIYALUR TN-31-003-018-018/1433
(OTTAKOVIL) 		2931003000NRG23240220230535292 25/02/2023 Sathiya 2931003WL018008 Sathiya 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Sathiya INDIAN OVERSEAS BANK(508541)
17 ARIYALUR TN-31-003-018-018/1440
(OTTAKOVIL) 		2931003000NRG23240220230535293 25/02/2023 Latha 2931003WL018008 Latha 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Latha STATE BANK OF INDIA(508548)
18 ARIYALUR TN-31-003-018-018/1452-A
(OTTAKOVIL) 		2931003000NRG23240220230535294 25/02/2023 Cithra 2931003WL018008 Cithra 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Cithra CANARA BANK(508532)
19 ARIYALUR TN-31-003-018-018/1457-A
(OTTAKOVIL) 		2931003000NRG23240220230535295 25/02/2023 Mahalakshmi 2931003WL018008 Mahalakshmi 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Mahalakshmi STATE BANK OF INDIA(508548)
20 ARIYALUR TN-31-003-018-018/1458-A
(OTTAKOVIL) 		2931003000NRG23240220230535296 25/02/2023 Kalaisevi 2931003WL018008 Kalaisevi 00177 IOBA0001432 600 600 Processed 02/04/2023 005713705 Kalaisevi STATE BANK OF INDIA(508548)
21 ARIYALUR TN-31-003-018-018/1464-A
(OTTAKOVIL) 		2931003000NRG23240220230535297 25/02/2023 Vasantha 2931003WL018008 Vasantha 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Vasantha CANARA BANK(508532)
22 ARIYALUR TN-31-003-018-018/1541
(OTTAKOVIL) 		2931003000NRG23240220230535298 25/02/2023 Maharani 2931003WL018008 Maharani 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Maharani CANARA BANK(508532)
23 ARIYALUR TN-31-003-018-018/1542
(OTTAKOVIL) 		2931003000NRG23240220230535299 25/02/2023 Lakshmi 2931003WL018008 Lakshmi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Lakshmi CITY UNION BANK LIMITED(607324)
24 ARIYALUR TN-31-003-018-018/1545
(OTTAKOVIL) 		2931003000NRG23240220230535300 25/02/2023 Ilakkiya 2931003WL018008 Ilakkiya 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Ilakkiya STATE BANK OF INDIA(508548)
25 ARIYALUR TN-31-003-018-018/1547
(OTTAKOVIL) 		2931003000NRG23240220230535301 25/02/2023 Vasanthi 2931003WL018008 Vasanthi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Vasanthi CANARA BANK(508532)
26 ARIYALUR TN-31-003-018-018/1548
(OTTAKOVIL) 		2931003000NRG23240220230535302 25/02/2023 Kanakadurga 2931003WL018008 Kanakadurga 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Kanakadurga CITY UNION BANK LIMITED(607324)
27 ARIYALUR TN-31-003-018-018/1549
(OTTAKOVIL) 		2931003000NRG23240220230535303 25/02/2023 Pappathi 2931003WL018008 Pappathi 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Pappathi HDFC BANK LTD(607152)
28 ARIYALUR TN-31-003-018-018/1552
(OTTAKOVIL) 		2931003000NRG23240220230535304 25/02/2023 Sangeetha 2931003WL018008 Sangeetha 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Sangeetha CENTRAL BANK OF INDIA(607115)
29 ARIYALUR TN-31-003-018-018/1566
(OTTAKOVIL) 		2931003000NRG23240220230535306 25/02/2023 Meena 2931003WL018008 Meena 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Meena STATE BANK OF INDIA(508548)
30 ARIYALUR TN-31-003-018-018/1638
(OTTAKOVIL) 		2931003000NRG23240220230535308 25/02/2023 Karuppaiya 2931003WL018008 Karuppaiya 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Karuppaiya BANK OF BARODA(606985)
31 ARIYALUR TN-31-003-018-018/1650
(OTTAKOVIL) 		2931003000NRG23240220230535311 25/02/2023 Sellammal 2931003WL018008 Sellammal 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Sellammal CENTRAL BANK OF INDIA(607115)
32 ARIYALUR TN-31-003-018-018/243
(OTTAKOVIL) 		2931003000NRG23240220230535312 25/02/2023 Sutha 2931003WL018008 Sutha 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Sutha STATE BANK OF INDIA(508548)
33 ARIYALUR TN-31-003-018-018/244
(OTTAKOVIL) 		2931003000NRG23240220230535313 25/02/2023 MALAR 2931003WL018008 MALAR 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 MALAR STATE BANK OF INDIA(508548)
34 ARIYALUR TN-31-003-018-018/245
(OTTAKOVIL) 		2931003000NRG23240220230535314 25/02/2023 Santhi 2931003WL018008 Santhi 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Santhi INDIAN OVERSEAS BANK(508541)
35 ARIYALUR TN-31-003-018-018/249
(OTTAKOVIL) 		2931003000NRG23240220230535315 25/02/2023 Amaravathi 2931003WL018008 Amaravathi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Amaravathi BANK OF BARODA(606985)
36 ARIYALUR TN-31-003-018-018/252
(OTTAKOVIL) 		2931003000NRG23240220230535316 25/02/2023 Amaravathi 2931003WL018008 Amaravathi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Amaravathi HDFC BANK LTD(607152)
37 ARIYALUR TN-31-003-018-018/253
(OTTAKOVIL) 		2931003000NRG23240220230535317 25/02/2023 Sivakozhunthu 2931003WL018008 Sivakozhunthu 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Sivakozhunthu INDIAN OVERSEAS BANK(508541)
38 ARIYALUR TN-31-003-018-018/256
(OTTAKOVIL) 		2931003000NRG23240220230535318 25/02/2023 Nirmala 2931003WL018008 Nirmala 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Nirmala BANK OF BARODA(606985)
39 ARIYALUR TN-31-003-018-018/259
(OTTAKOVIL) 		2931003000NRG23240220230535319 25/02/2023 Jothi 2931003WL018008 Jothi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Jothi STATE BANK OF INDIA(508548)
40 ARIYALUR TN-31-003-018-018/267
(OTTAKOVIL) 		2931003000NRG23240220230535320 25/02/2023 Prakesh 2931003WL018008 Prakesh 00177 IOBA0001432 1405 1405 Processed 02/04/2023 005713705 Prakesh CITY UNION BANK LIMITED(607324)
41 ARIYALUR TN-31-003-018-018/270
(OTTAKOVIL) 		2931003000NRG23240220230535321 25/02/2023 Malar 2931003WL018008 Malar 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Malar CANARA BANK(508532)
42 ARIYALUR TN-31-003-018-018/274
(OTTAKOVIL) 		2931003000NRG23240220230535322 25/02/2023 Aruvambal 2931003WL018008 Aruvambal 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Aruvambal INDIAN OVERSEAS BANK(508541)
43 ARIYALUR TN-31-003-018-018/277
(OTTAKOVIL) 		2931003000NRG23240220230535323 25/02/2023 Chennaponnu 2931003WL018008 Chennaponnu 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Chennaponnu INDIAN OVERSEAS BANK(508541)
44 ARIYALUR TN-31-003-018-018/280
(OTTAKOVIL) 		2931003000NRG23240220230535324 25/02/2023 Dhanabakkiyam 2931003WL018008 Dhanabakkiyam 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Dhanabakkiyam INDIAN OVERSEAS BANK(508541)
45 ARIYALUR TN-31-003-018-018/282
(OTTAKOVIL) 		2931003000NRG23240220230535325 25/02/2023 Kamachi 2931003WL018008 Kamachi 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Kamachi INDIAN OVERSEAS BANK(508541)
46 ARIYALUR TN-31-003-018-018/285
(OTTAKOVIL) 		2931003000NRG23240220230535326 25/02/2023 Sarojadevi 2931003WL018008 Sarojadevi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Sarojadevi UCO BANK(607066)
47 ARIYALUR TN-31-003-018-018/286
(OTTAKOVIL) 		2931003000NRG23240220230535327 25/02/2023 Thangamani 2931003WL018008 Thangamani 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARIYALUR TN-31-003-018-018/287
(OTTAKOVIL) 		2931003000NRG23240220230535328 25/02/2023 Kamachi 2931003WL018008 Kamachi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Kamachi BANK OF BARODA(606985)
49 ARIYALUR TN-31-003-018-018/289
(OTTAKOVIL) 		2931003000NRG23240220230535329 25/02/2023 Muthayi 2931003WL018008 Muthayi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Muthayi BANK OF INDIA(508505)
50 ARIYALUR TN-31-003-018-018/291
(OTTAKOVIL) 		2931003000NRG23240220230535330 25/02/2023 Saravanadevi 2931003WL018008 Saravanadevi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Saravanadevi BANK OF BARODA(606985)
51 ARIYALUR TN-31-003-018-018/292
(OTTAKOVIL) 		2931003000NRG23240220230535331 25/02/2023 Jothi 2931003WL018008 Jothi 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Jothi INDIAN OVERSEAS BANK(508541)
52 ARIYALUR TN-31-003-018-018/294
(OTTAKOVIL) 		2931003000NRG23240220230535332 25/02/2023 Rasammal 2931003WL018008 Rasammal 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Rasammal CANARA BANK(508532)
53 ARIYALUR TN-31-003-018-018/297
(OTTAKOVIL) 		2931003000NRG23240220230535333 25/02/2023 Periyammal 2931003WL018008 Periyammal 00177 IOBA0001432 600 600 Processed 02/04/2023 005713705 Periyammal CITY UNION BANK LIMITED(607324)
54 ARIYALUR TN-31-003-018-018/298
(OTTAKOVIL) 		2931003000NRG23240220230535334 25/02/2023 Banumathi 2931003WL018008 Banumathi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Banumathi INDIAN OVERSEAS BANK(508541)
55 ARIYALUR TN-31-003-018-018/300
(OTTAKOVIL) 		2931003000NRG23240220230535335 25/02/2023 Chinnapillai 2931003WL018008 Chinnapillai 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Chinnapillai INDIAN OVERSEAS BANK(508541)
56 ARIYALUR TN-31-003-018-018/305
(OTTAKOVIL) 		2931003000NRG23240220230535336 25/02/2023 Selvi 2931003WL018008 Selvi 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Selvi INDIAN OVERSEAS BANK(508541)
57 ARIYALUR TN-31-003-018-018/309
(OTTAKOVIL) 		2931003000NRG23240220230535337 25/02/2023 Chinnaponnau 2931003WL018008 Chinnaponnau 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Chinnaponnau INDIAN OVERSEAS BANK(508541)
58 ARIYALUR TN-31-003-018-018/310
(OTTAKOVIL) 		2931003000NRG23240220230535338 25/02/2023 Selvarasu 2931003WL018008 Selvarasu 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Selvarasu CITY UNION BANK LIMITED(607324)
59 ARIYALUR TN-31-003-018-018/313
(OTTAKOVIL) 		2931003000NRG23240220230535339 25/02/2023 Selvarani 2931003WL018008 Selvarani 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Selvarani STATE BANK OF INDIA(508548)
60 ARIYALUR TN-31-003-018-018/318
(OTTAKOVIL) 		2931003000NRG23240220230535340 25/02/2023 Karuppaye 2931003WL018008 Karuppaye 00177 IOBA0001432 200 200 Processed 02/04/2023 005713705 Karuppaye BANK OF BARODA(606985)
61 ARIYALUR TN-31-003-018-018/319
(OTTAKOVIL) 		2931003000NRG23240220230535341 25/02/2023 Meenachi 2931003WL018008 Meenachi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Meenachi BANK OF BARODA(606985)
62 ARIYALUR TN-31-003-018-018/321
(OTTAKOVIL) 		2931003000NRG23240220230535342 25/02/2023 Karupaei 2931003WL018008 Karupaei 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Karupaei INDIAN OVERSEAS BANK(508541)
63 ARIYALUR TN-31-003-018-018/325
(OTTAKOVIL) 		2931003000NRG23240220230535343 25/02/2023 Kamachi 2931003WL018008 Kamachi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Kamachi HDFC BANK LTD(607152)
64 ARIYALUR TN-31-003-018-018/326
(OTTAKOVIL) 		2931003000NRG23240220230535344 25/02/2023 Valarmathi 2931003WL018008 Valarmathi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Valarmathi INDIAN OVERSEAS BANK(508541)
65 ARIYALUR TN-31-003-018-018/329
(OTTAKOVIL) 		2931003000NRG23240220230535345 25/02/2023 Sumathi 2931003WL018008 Sumathi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Sumathi INDIAN OVERSEAS BANK(508541)
66 ARIYALUR TN-31-003-018-018/336
(OTTAKOVIL) 		2931003000NRG23240220230535346 25/02/2023 Periyammal 2931003WL018008 Periyammal 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Periyammal INDIAN OVERSEAS BANK(508541)
67 ARIYALUR TN-31-003-018-018/337
(OTTAKOVIL) 		2931003000NRG23240220230535347 25/02/2023 Vijiya 2931003WL018008 Vijiya 00177 IOBA0001432 200 200 Processed 02/04/2023 005713705 Vijiya BANK OF BARODA(606985)
68 ARIYALUR TN-31-003-018-018/344
(OTTAKOVIL) 		2931003000NRG23240220230535348 25/02/2023 Vembu 2931003WL018008 Vembu 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Vembu INDIAN OVERSEAS BANK(508541)
69 ARIYALUR TN-31-003-018-018/355
(OTTAKOVIL) 		2931003000NRG23240220230535349 25/02/2023 kamachi 2931003WL018008 kamachi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 kamachi INDIAN OVERSEAS BANK(508541)
70 ARIYALUR TN-31-003-018-018/376
(OTTAKOVIL) 		2931003000NRG23240220230535350 25/02/2023 Saritha 2931003WL018008 Saritha 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Saritha INDIAN OVERSEAS BANK(508541)
71 ARIYALUR TN-31-003-018-018/379
(OTTAKOVIL) 		2931003000NRG23240220230535351 25/02/2023 Chinnallam 2931003WL018008 Chinnallam 00177 IOBA0001432 1000 1000 Processed 03/04/2023 005713705 Chinnallam UNION BANK OF INDIA(508500)
72 ARIYALUR TN-31-003-018-018/381
(OTTAKOVIL) 		2931003000NRG23240220230535352 25/02/2023 Meenachi 2931003WL018008 Meenachi 00177 IOBA0001432 1405 1405 Processed 02/04/2023 005713705 Meenachi INDIAN OVERSEAS BANK(508541)
73 ARIYALUR TN-31-003-018-018/383
(OTTAKOVIL) 		2931003000NRG23240220230535353 25/02/2023 Vellamuthu 2931003WL018008 Vellamuthu 00177 IOBA0001432 400 400 Processed 02/04/2023 005713705 Vellamuthu INDIAN OVERSEAS BANK(508541)
74 ARIYALUR TN-31-003-018-018/386
(OTTAKOVIL) 		2931003000NRG23240220230535354 25/02/2023 Tamilnelau 2931003WL018008 Tamilnelau 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Tamilnelau INDIAN OVERSEAS BANK(508541)
75 ARIYALUR TN-31-003-018-018/391
(OTTAKOVIL) 		2931003000NRG23240220230535355 25/02/2023 Saroja 2931003WL018008 Saroja 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Saroja STATE BANK OF INDIA(508548)
76 ARIYALUR TN-31-003-018-018/405
(OTTAKOVIL) 		2931003000NRG23240220230535356 25/02/2023 Maheswari 2931003WL018008 Maheswari 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Maheswari INDIAN OVERSEAS BANK(508541)
77 ARIYALUR TN-31-003-018-018/484
(OTTAKOVIL) 		2931003000NRG23240220230535357 25/02/2023 Maruthaie 2931003WL018008 Maruthaie 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Maruthaie INDIAN OVERSEAS BANK(508541)
78 ARIYALUR TN-31-003-018-018/486
(OTTAKOVIL) 		2931003000NRG23240220230535358 25/02/2023 Vasanthi 2931003WL018008 Vasanthi 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Vasanthi BANK OF BARODA(606985)
79 ARIYALUR TN-31-003-018-018/488
(OTTAKOVIL) 		2931003000NRG23240220230535359 25/02/2023 Veeramuthu 2931003WL018008 Veeramuthu 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Veeramuthu INDIAN OVERSEAS BANK(508541)
80 ARIYALUR TN-31-003-018-018/496
(OTTAKOVIL) 		2931003000NRG23240220230535360 25/02/2023 Valiammai 2931003WL018008 Valiammai 00177 IOBA0001432 600 600 Processed 02/04/2023 005713705 Valiammai BANK OF BARODA(606985)
81 ARIYALUR TN-31-003-018-018/500
(OTTAKOVIL) 		2931003000NRG23240220230535361 25/02/2023 Lakshmi 2931003WL018008 Lakshmi 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Lakshmi HDFC BANK LTD(607152)
82 ARIYALUR TN-31-003-018-018/510
(OTTAKOVIL) 		2931003000NRG23240220230535362 25/02/2023 Anjalai 2931003WL018008 Anjalai 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Anjalai BANK OF BARODA(606985)
83 ARIYALUR TN-31-003-018-018/511-A
(OTTAKOVIL) 		2931003000NRG23240220230535363 25/02/2023 poongavanam 2931003WL018008 poongavanam 00177 IOBA0001432 600 600 Processed 02/04/2023 005713705 poongavanam CANARA BANK(508532)
84 ARIYALUR TN-31-003-018-018/514
(OTTAKOVIL) 		2931003000NRG23240220230535364 25/02/2023 Vellaiyammal 2931003WL018008 Vellaiyammal 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Vellaiyammal CITY UNION BANK LIMITED(607324)
85 ARIYALUR TN-31-003-018-018/518
(OTTAKOVIL) 		2931003000NRG23240220230535365 25/02/2023 Mukkaie 2931003WL018008 Mukkaie 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Mukkaie STATE BANK OF INDIA(508548)
86 ARIYALUR TN-31-003-018-018/519
(OTTAKOVIL) 		2931003000NRG23240220230535366 25/02/2023 Menachi 2931003WL018008 Menachi 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Menachi INDIAN OVERSEAS BANK(508541)
87 ARIYALUR TN-31-003-018-018/522
(OTTAKOVIL) 		2931003000NRG23240220230535367 25/02/2023 Ganagammal 2931003WL018008 Ganagammal 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Ganagammal BANK OF BARODA(606985)
88 ARIYALUR TN-31-003-018-018/728
(OTTAKOVIL) 		2931003000NRG23240220230535368 25/02/2023 Alamelu 2931003WL018008 Alamelu 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Alamelu INDIAN OVERSEAS BANK(508541)
89 ARIYALUR TN-31-003-018-018/750
(OTTAKOVIL) 		2931003000NRG23240220230535369 25/02/2023 Esakiyammal 2931003WL018008 Esakiyammal 00177 IOBA0001432 800 800 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 ARIYALUR TN-31-003-018-018/758
(OTTAKOVIL) 		2931003000NRG23240220230535370 25/02/2023 Santhi 2931003WL018008 Santhi 00177 IOBA0001432 600 600 Processed 02/04/2023 005713705 Santhi INDIAN OVERSEAS BANK(508541)
91 ARIYALUR TN-31-003-018-018/817
(OTTAKOVIL) 		2931003000NRG23240220230535371 25/02/2023 Kannaiyan 2931003WL018008 Kannaiyan 00177 IOBA0001432 1405 1405 Processed 02/04/2023 005713705 Kannaiyan INDIAN OVERSEAS BANK(508541)
92 ARIYALUR TN-31-003-018-018/822
(OTTAKOVIL) 		2931003000NRG23240220230535372 25/02/2023 Elanjiyam 2931003WL018008 Elanjiyam 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Elanjiyam HDFC BANK LTD(607152)
93 ARIYALUR TN-31-003-018-018/824-A
(OTTAKOVIL) 		2931003000NRG23240220230535373 25/02/2023 Velaiammal 2931003WL018008 Velaiammal 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Velaiammal BANK OF BARODA(606985)
94 ARIYALUR TN-31-003-018-018/836
(OTTAKOVIL) 		2931003000NRG23240220230535374 25/02/2023 Sinkari 2931003WL018008 Sinkari 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Sinkari BANK OF BARODA(606985)
95 ARIYALUR TN-31-003-018-018/845-A
(OTTAKOVIL) 		2931003000NRG23240220230535375 25/02/2023 Selvampaal 2931003WL018008 Selvampaal 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Selvampaal INDIAN OVERSEAS BANK(508541)
96 ARIYALUR TN-31-003-018-018/850-B
(OTTAKOVIL) 		2931003000NRG23240220230535376 25/02/2023 Valliyammai 2931003WL018008 Valliyammai 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Valliyammai CANARA BANK(508532)
97 ARIYALUR TN-31-003-018-018/851
(OTTAKOVIL) 		2931003000NRG23240220230535377 25/02/2023 Selvi 2931003WL018008 Selvi 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Selvi CANARA BANK(508532)
98 ARIYALUR TN-31-003-018-018/860
(OTTAKOVIL) 		2931003000NRG23240220230535378 25/02/2023 Dhanalakshmi 2931003WL018008 Dhanalakshmi 00177 IOBA0001432 800 800 Processed 02/04/2023 005713705 Dhanalakshmi CANARA BANK(508532)
99 ARIYALUR TN-31-003-018-018/865
(OTTAKOVIL) 		2931003000NRG23240220230535379 25/02/2023 Rajakumari 2931003WL018008 Rajakumari 00177 IOBA0001432 200 200 Processed 02/04/2023 005713705 Rajakumari HDFC BANK LTD(607152)
100 ARIYALUR TN-31-003-018-018/869
(OTTAKOVIL) 		2931003000NRG23240220230535380 25/02/2023 Chellammal 2931003WL018008 Chellammal 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Chellammal INDIAN OVERSEAS BANK(508541)
101 ARIYALUR TN-31-003-018-018/870
(OTTAKOVIL) 		2931003000NRG23240220230535381 25/02/2023 Nallammal 2931003WL018008 Nallammal 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Nallammal INDIAN OVERSEAS BANK(508541)
102 ARIYALUR TN-31-003-018-018/874
(OTTAKOVIL) 		2931003000NRG23240220230535382 25/02/2023 Amutha 2931003WL018008 Amutha 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Amutha CANARA BANK(508532)
103 ARIYALUR TN-31-003-018-018/881
(OTTAKOVIL) 		2931003000NRG23240220230535383 25/02/2023 Kamalamani 2931003WL018008 Kamalamani 00177 IOBA0001432 400 400 Processed 02/04/2023 005713705 Kamalamani INDIAN OVERSEAS BANK(508541)
104 ARIYALUR TN-31-003-018-018/882
(OTTAKOVIL) 		2931003000NRG23240220230535384 25/02/2023 Karuppaiye 2931003WL018008 Karuppaiye 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Karuppaiye BANK OF BARODA(606985)
105 ARIYALUR TN-31-003-018-018/884
(OTTAKOVIL) 		2931003000NRG23240220230535385 25/02/2023 Kasambu 2931003WL018008 Kasambu 00177 IOBA0001432 1000 1000 Processed 02/04/2023 005713705 Kasambu BANK OF BARODA(606985)
SubTotal 93015 93015
106 ARIYALUR TN-31-003-018-018/1585
(OTTAKOVIL) 		2931003000NRG23240220230535307 25/02/2023 Hemalatha 2931003WL018008 Hemalatha 00415 SBIN0000807 400 400 Processed 02/04/2023 005713705 Hemalatha HDFC BANK LTD(607152)
SubTotal 400 400
107 ARIYALUR TN-31-003-018-018/1564
(OTTAKOVIL) 		2931003000NRG23240220230535305 25/02/2023 Sathya 2931003WL018008 Sathya 00546 CIUB0000024 800 800 Processed 02/04/2023 005713705 Sathya STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 97215 97215

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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_1588419 Bank of Baroda BARB0ARIYAL ARIYALUR,TAMIL NADU 1000
2 ARIYALUR TN2931003_250223APB_FTO_1588419 Canara Bank CNRB0002627 ARIYALUR 1000
3 ARIYALUR TN2931003_250223APB_FTO_1588419 Indian Bank IDIB000K078 KEELAPULIYUR 1000
4 ARIYALUR TN2931003_250223APB_FTO_1588419 Indian Overseas Bank IOBA0001432 ARIYALUR 93015
5 ARIYALUR TN2931003_250223APB_FTO_1588419 State Bank of India SBIN0000807 ARIYALUR 400
6 ARIYALUR TN2931003_250223APB_FTO_1588419 City Union Bank CIUB0000024 ARIYALUR 800

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