Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:13:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_310323APB_FTO_1719854
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 ARCOT TN-05-014-009-009/179
() 		2905014000NRG23310320234944034 31/03/2023 BAKKIYALAKSHMI 2905014WL107215 BAKKIYALAKSHMI 00089 CBIN0284148 420 420 Processed 12/05/2023 020056895 BAKKIYALAKSHMI CENTRAL BANK OF INDIA(607115)
2 ARCOT TN-05-014-009-009/757
() 		2905014000NRG23310320234944088 31/03/2023 goweri 2905014WL107215 goweri 00089 CBIN0284148 420 420 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 840 840
3 ARCOT TN-05-014-009-009/525
() 		2905014000NRG23310320234944080 31/03/2023 malarkode 2905014WL107215 malarkode 00176 IDIB000A026 420 420 Processed 13/05/2023 020056895 malarkode INDIAN BANK(607105)
4 ARCOT TN-05-014-009-009/603
() 		2905014000NRG23310320234944085 31/03/2023 PACHAIYAMMAL 2905014WL107215 PACHAIYAMMAL 00176 IDIB000A026 420 420 Processed 12/05/2023 020056895 PACHAIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 840 840
5 ARCOT TN-05-014-009-002/113-C
() 		2905014000NRG23310320234944000 31/03/2023 PETHIYAMMA 2905014WL107215 PETHIYAMMA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 PETHIYAMMA INDIAN BANK(607105)
6 ARCOT TN-05-014-009-002/242-D
() 		2905014000NRG23310320234944001 31/03/2023 S KARPAGAM 2905014WL107215 S KARPAGAM 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 S KARPAGAM INDIAN BANK(607105)
7 ARCOT TN-05-014-009-002/566
() 		2905014000NRG23310320234944003 31/03/2023 pavithara 2905014WL107215 pavithara 00176 IDIB000K005 562 562 Processed 13/05/2023 020056895 pavithara INDIAN BANK(607105)
8 ARCOT TN-05-014-009-002/572-C
() 		2905014000NRG23310320234944004 31/03/2023 anjala 2905014WL107215 anjala 00176 IDIB000K005 562 562 Processed 13/05/2023 020056895 anjala INDIAN BANK(607105)
9 ARCOT TN-05-014-009-002/573-B
() 		2905014000NRG23310320234944005 31/03/2023 Keerthika 2905014WL107215 Keerthika 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 Keerthika INDIAN BANK(607105)
10 ARCOT TN-05-014-009-002/581
() 		2905014000NRG23310320234944006 31/03/2023 vijaya 2905014WL107215 vijaya 00176 IDIB000K005 210 210 Processed 13/05/2023 020056895 vijaya INDIAN BANK(607105)
11 ARCOT TN-05-014-009-002/606
() 		2905014000NRG23310320234944007 31/03/2023 SOUNDARIYA 2905014WL107215 SOUNDARIYA 00176 IDIB000K005 562 562 Processed 13/05/2023 020056895 SOUNDARIYA INDIAN BANK(607105)
12 ARCOT TN-05-014-009-002/609
() 		2905014000NRG23310320234944008 31/03/2023 LATHA 2905014WL107215 LATHA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 LATHA INDIAN BANK(607105)
13 ARCOT TN-05-014-009-002/614
() 		2905014000NRG23310320234944009 31/03/2023 LAKSHMI 2905014WL107215 LAKSHMI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
14 ARCOT TN-05-014-009-002/770
() 		2905014000NRG23310320234944010 31/03/2023 SUGANTHI 2905014WL107215 SUGANTHI 00176 IDIB000K005 420 420 Processed 12/05/2023 020056895 SUGANTHI CENTRAL BANK OF INDIA(607115)
15 ARCOT TN-05-014-009-009/110
() 		2905014000NRG23310320234944011 31/03/2023 M MAGALAKSHMI 2905014WL107215 M MAGALAKSHMI 00176 IDIB000K005 420 420 Processed 12/05/2023 020056895 M MAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARCOT TN-05-014-009-009/115
() 		2905014000NRG23310320234944012 31/03/2023 D RAMYA 2905014WL107215 D RAMYA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 D RAMYA INDIAN BANK(607105)
17 ARCOT TN-05-014-009-009/117
() 		2905014000NRG23310320234944013 31/03/2023 R GOVINDAMMAL 2905014WL107215 R GOVINDAMMAL 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 R GOVINDAMMAL INDIAN BANK(607105)
18 ARCOT TN-05-014-009-009/122
() 		2905014000NRG23310320234944014 31/03/2023 M SARALA 2905014WL107215 M SARALA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 M SARALA INDIAN BANK(607105)
19 ARCOT TN-05-014-009-009/132
() 		2905014000NRG23310320234944015 31/03/2023 CHANDRA 2905014WL107215 CHANDRA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 CHANDRA INDIAN BANK(607105)
20 ARCOT TN-05-014-009-009/138
() 		2905014000NRG23310320234944016 31/03/2023 E BHARATHI 2905014WL107215 E BHARATHI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 E BHARATHI INDIAN BANK(607105)
21 ARCOT TN-05-014-009-009/140
() 		2905014000NRG23310320234944017 31/03/2023 S MUNIYAMMAL 2905014WL107215 S MUNIYAMMAL 00176 IDIB000K005 210 210 Processed 13/05/2023 020056895 S MUNIYAMMAL INDIAN BANK(607105)
22 ARCOT TN-05-014-009-009/143
() 		2905014000NRG23310320234944018 31/03/2023 R GOVINDAMMAL 2905014WL107215 R GOVINDAMMAL 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 R GOVINDAMMAL INDIAN BANK(607105)
23 ARCOT TN-05-014-009-009/145
() 		2905014000NRG23310320234944019 31/03/2023 R KALAVATHY 2905014WL107215 R KALAVATHY 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 R KALAVATHY INDIAN BANK(607105)
24 ARCOT TN-05-014-009-009/149
() 		2905014000NRG23310320234944020 31/03/2023 M NAVANEETHAM 2905014WL107215 M NAVANEETHAM 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 M NAVANEETHAM INDIAN BANK(607105)
25 ARCOT TN-05-014-009-009/153
() 		2905014000NRG23310320234944021 31/03/2023 P KANNAMMAL 2905014WL107215 P KANNAMMAL 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 P KANNAMMAL INDIAN BANK(607105)
26 ARCOT TN-05-014-009-009/155
() 		2905014000NRG23310320234944022 31/03/2023 C DEIVAYANAI 2905014WL107215 C DEIVAYANAI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 C DEIVAYANAI INDIAN BANK(607105)
27 ARCOT TN-05-014-009-009/157
() 		2905014000NRG23310320234944023 31/03/2023 V KANNIGA 2905014WL107215 V KANNIGA 00176 IDIB000K005 420 420 Processed 12/05/2023 020056895 V KANNIGA CENTRAL BANK OF INDIA(607115)
28 ARCOT TN-05-014-009-009/158
() 		2905014000NRG23310320234944024 31/03/2023 DHANAKOTTI 2905014WL107215 DHANAKOTTI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 DHANAKOTTI INDIAN BANK(607105)
29 ARCOT TN-05-014-009-009/160
() 		2905014000NRG23310320234944025 31/03/2023 S SAROJA 2905014WL107215 S SAROJA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 S SAROJA INDIAN BANK(607105)
30 ARCOT TN-05-014-009-009/162
() 		2905014000NRG23310320234944026 31/03/2023 K PUSHNAM 2905014WL107215 K PUSHNAM 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 K PUSHNAM INDIAN BANK(607105)
31 ARCOT TN-05-014-009-009/164
() 		2905014000NRG23310320234944027 31/03/2023 LAKSHMI 2905014WL107215 LAKSHMI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
32 ARCOT TN-05-014-009-009/167
() 		2905014000NRG23310320234944028 31/03/2023 R SANTHI 2905014WL107215 R SANTHI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 R SANTHI INDIAN BANK(607105)
33 ARCOT TN-05-014-009-009/171
() 		2905014000NRG23310320234944030 31/03/2023 SELVI 2905014WL107215 SELVI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 SELVI INDIAN BANK(607105)
34 ARCOT TN-05-014-009-009/174
() 		2905014000NRG23310320234944031 31/03/2023 V VANDA 2905014WL107215 V VANDA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 V VANDA INDIAN BANK(607105)
35 ARCOT TN-05-014-009-009/175
() 		2905014000NRG23310320234944032 31/03/2023 V SUDHA 2905014WL107215 V SUDHA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 V SUDHA INDIAN BANK(607105)
36 ARCOT TN-05-014-009-009/187
() 		2905014000NRG23310320234944035 31/03/2023 S.BALARAMAN 2905014WL107215 S.BALARAMAN 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 S.BALARAMAN INDIAN BANK(607105)
37 ARCOT TN-05-014-009-009/188
() 		2905014000NRG23310320234944036 31/03/2023 M PATTU 2905014WL107215 M PATTU 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 M PATTU INDIAN BANK(607105)
38 ARCOT TN-05-014-009-009/190
() 		2905014000NRG23310320234944037 31/03/2023 D KRISHNAVENI 2905014WL107215 D KRISHNAVENI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 D KRISHNAVENI INDIAN BANK(607105)
39 ARCOT TN-05-014-009-009/191
() 		2905014000NRG23310320234944038 31/03/2023 KALA 2905014WL107215 KALA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 KALA INDIAN BANK(607105)
40 ARCOT TN-05-014-009-009/192
() 		2905014000NRG23310320234944039 31/03/2023 K VASANTHI 2905014WL107215 K VASANTHI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 K VASANTHI INDIAN BANK(607105)
41 ARCOT TN-05-014-009-009/193
() 		2905014000NRG23310320234944040 31/03/2023 SANTHI 2905014WL107215 SANTHI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 SANTHI INDIAN BANK(607105)
42 ARCOT TN-05-014-009-009/194
() 		2905014000NRG23310320234944041 31/03/2023 DHAVANESWARI D 2905014WL107215 DHAVANESWARI D 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 DHAVANESWARI D INDIAN BANK(607105)
43 ARCOT TN-05-014-009-009/196
() 		2905014000NRG23310320234944042 31/03/2023 V GOVINDAMMAL 2905014WL107215 V GOVINDAMMAL 00176 IDIB000K005 210 210 Processed 13/05/2023 020056895 V GOVINDAMMAL INDIAN BANK(607105)
44 ARCOT TN-05-014-009-009/197
() 		2905014000NRG23310320234944043 31/03/2023 PALANI S 2905014WL107215 PALANI S 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 PALANI S INDIAN BANK(607105)
45 ARCOT TN-05-014-009-009/198
() 		2905014000NRG23310320234944044 31/03/2023 M CHINNA PONNU 2905014WL107215 M CHINNA PONNU 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 M CHINNA PONNU INDIAN BANK(607105)
46 ARCOT TN-05-014-009-009/199
() 		2905014000NRG23310320234944045 31/03/2023 S SELVI 2905014WL107215 S SELVI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 S SELVI INDIAN BANK(607105)
47 ARCOT TN-05-014-009-009/203
() 		2905014000NRG23310320234944046 31/03/2023 P THULASI 2905014WL107215 P THULASI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 P THULASI INDIAN BANK(607105)
48 ARCOT TN-05-014-009-009/208
() 		2905014000NRG23310320234944047 31/03/2023 M KOTTESWARI 2905014WL107215 M KOTTESWARI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 M KOTTESWARI INDIAN BANK(607105)
49 ARCOT TN-05-014-009-009/215
() 		2905014000NRG23310320234944048 31/03/2023 J. SANKAR 2905014WL107215 J. SANKAR 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 J. SANKAR INDIAN BANK(607105)
50 ARCOT TN-05-014-009-009/218
() 		2905014000NRG23310320234944049 31/03/2023 D SUSILA 2905014WL107215 D SUSILA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 D SUSILA INDIAN BANK(607105)
51 ARCOT TN-05-014-009-009/220
() 		2905014000NRG23310320234944050 31/03/2023 G LAKSHMI 2905014WL107215 G LAKSHMI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 G LAKSHMI INDIAN BANK(607105)
52 ARCOT TN-05-014-009-009/223
() 		2905014000NRG23310320234944051 31/03/2023 RANI 2905014WL107215 RANI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 RANI INDIAN BANK(607105)
53 ARCOT TN-05-014-009-009/234
() 		2905014000NRG23310320234944052 31/03/2023 PACHIAMMAL C 2905014WL107215 PACHIAMMAL C 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 PACHIAMMAL C INDIAN BANK(607105)
54 ARCOT TN-05-014-009-009/235
() 		2905014000NRG23310320234944053 31/03/2023 V KAVITHA 2905014WL107215 V KAVITHA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 V KAVITHA INDIAN BANK(607105)
55 ARCOT TN-05-014-009-009/236
() 		2905014000NRG23310320234944054 31/03/2023 LAKSHMI 2905014WL107215 LAKSHMI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
56 ARCOT TN-05-014-009-009/265
() 		2905014000NRG23310320234944055 31/03/2023 J GOVINDHAMMAL 2905014WL107215 J GOVINDHAMMAL 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 J GOVINDHAMMAL INDIAN BANK(607105)
57 ARCOT TN-05-014-009-009/266
() 		2905014000NRG23310320234944056 31/03/2023 K PUSHPA 2905014WL107215 K PUSHPA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 K PUSHPA INDIAN BANK(607105)
58 ARCOT TN-05-014-009-009/271
() 		2905014000NRG23310320234944057 31/03/2023 SELVI 2905014WL107215 SELVI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 SELVI INDIAN BANK(607105)
59 ARCOT TN-05-014-009-009/278
() 		2905014000NRG23310320234944058 31/03/2023 C DEVAGI 2905014WL107215 C DEVAGI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 C DEVAGI INDIAN BANK(607105)
60 ARCOT TN-05-014-009-009/28
() 		2905014000NRG23310320234944059 31/03/2023 K GOVINDAMMAL 2905014WL107215 K GOVINDAMMAL 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 K GOVINDAMMAL INDIAN BANK(607105)
61 ARCOT TN-05-014-009-009/280
() 		2905014000NRG23310320234944060 31/03/2023 P JANAKI 2905014WL107215 P JANAKI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 P JANAKI INDIAN BANK(607105)
62 ARCOT TN-05-014-009-009/284
() 		2905014000NRG23310320234944061 31/03/2023 AMSA 2905014WL107215 AMSA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 AMSA INDIAN BANK(607105)
63 ARCOT TN-05-014-009-009/286
() 		2905014000NRG23310320234944062 31/03/2023 vijaya 2905014WL107215 vijaya 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 vijaya INDIAN BANK(607105)
64 ARCOT TN-05-014-009-009/308
() 		2905014000NRG23310320234944063 31/03/2023 PARAMESHWARI . C 2905014WL107215 PARAMESHWARI . C 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 PARAMESHWARI . C INDIAN BANK(607105)
65 ARCOT TN-05-014-009-009/379
() 		2905014000NRG23310320234944064 31/03/2023 J PADMA 2905014WL107215 J PADMA 00176 IDIB000K005 420 420 Processed 12/05/2023 020056895 J PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARCOT TN-05-014-009-009/394
() 		2905014000NRG23310320234944065 31/03/2023 N SAROJAMMAL 2905014WL107215 N SAROJAMMAL 00176 IDIB000K005 562 562 Processed 13/05/2023 020056895 N SAROJAMMAL INDIAN BANK(607105)
67 ARCOT TN-05-014-009-009/411
() 		2905014000NRG23310320234944066 31/03/2023 G MAHALAKSHMI 2905014WL107215 G MAHALAKSHMI 00176 IDIB000K005 562 562 Processed 13/05/2023 020056895 G MAHALAKSHMI INDIAN BANK(607105)
68 ARCOT TN-05-014-009-009/433
() 		2905014000NRG23310320234944067 31/03/2023 S SELVI 2905014WL107215 S SELVI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 S SELVI INDIAN BANK(607105)
69 ARCOT TN-05-014-009-009/466
() 		2905014000NRG23310320234944068 31/03/2023 B SUMBATH 2905014WL107215 B SUMBATH 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 B SUMBATH INDIAN BANK(607105)
70 ARCOT TN-05-014-009-009/468-A
() 		2905014000NRG23310320234944069 31/03/2023 J USHA 2905014WL107215 J USHA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 J USHA INDIAN BANK(607105)
71 ARCOT TN-05-014-009-009/477
() 		2905014000NRG23310320234944070 31/03/2023 U VENDA 2905014WL107215 U VENDA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 U VENDA INDIAN BANK(607105)
72 ARCOT TN-05-014-009-009/481-B
() 		2905014000NRG23310320234944071 31/03/2023 VANDA 2905014WL107215 VANDA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 VANDA INDIAN BANK(607105)
73 ARCOT TN-05-014-009-009/487
() 		2905014000NRG23310320234944072 31/03/2023 M RADHIKA 2905014WL107215 M RADHIKA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 M RADHIKA INDIAN BANK(607105)
74 ARCOT TN-05-014-009-009/490-A
() 		2905014000NRG23310320234944073 31/03/2023 M ROSE 2905014WL107215 M ROSE 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 M ROSE INDIAN BANK(607105)
75 ARCOT TN-05-014-009-009/496
() 		2905014000NRG23310320234944074 31/03/2023 E RANI 2905014WL107215 E RANI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 E RANI INDIAN BANK(607105)
76 ARCOT TN-05-014-009-009/499-A
() 		2905014000NRG23310320234944075 31/03/2023 VENDA 2905014WL107215 VENDA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 VENDA INDIAN BANK(607105)
77 ARCOT TN-05-014-009-009/505-A
() 		2905014000NRG23310320234944076 31/03/2023 MALLIGA 2905014WL107215 MALLIGA 00176 IDIB000K005 562 562 Processed 13/05/2023 020056895 MALLIGA INDIAN BANK(607105)
78 ARCOT TN-05-014-009-009/507-A
() 		2905014000NRG23310320234944077 31/03/2023 MANJUMADHA 2905014WL107215 MANJUMADHA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 MANJUMADHA INDIAN BANK(607105)
79 ARCOT TN-05-014-009-009/520-A
() 		2905014000NRG23310320234944078 31/03/2023 KRISHNAVEN 2905014WL107215 KRISHNAVEN 00176 IDIB000K005 420 420 Processed 12/05/2023 020056895 KRISHNAVEN CENTRAL BANK OF INDIA(607115)
80 ARCOT TN-05-014-009-009/522
() 		2905014000NRG23310320234944079 31/03/2023 muniammal 2905014WL107215 muniammal 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 muniammal INDIAN BANK(607105)
81 ARCOT TN-05-014-009-009/535
() 		2905014000NRG23310320234944081 31/03/2023 VALLIAMMAL 2905014WL107215 VALLIAMMAL 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 VALLIAMMAL INDIAN BANK(607105)
82 ARCOT TN-05-014-009-009/537
() 		2905014000NRG23310320234944082 31/03/2023 VASANTHA 2905014WL107215 VASANTHA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 VASANTHA INDIAN BANK(607105)
83 ARCOT TN-05-014-009-009/548-D
() 		2905014000NRG23310320234944083 31/03/2023 JAYANTHI 2905014WL107215 JAYANTHI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 JAYANTHI INDIAN BANK(607105)
84 ARCOT TN-05-014-009-009/589
() 		2905014000NRG23310320234944084 31/03/2023 shanmugavalli 2905014WL107215 shanmugavalli 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 shanmugavalli INDIAN BANK(607105)
85 ARCOT TN-05-014-009-009/751
() 		2905014000NRG23310320234944086 31/03/2023 mageshwari 2905014WL107215 mageshwari 00176 IDIB000K005 562 562 Processed 13/05/2023 020056895 mageshwari INDIAN BANK(607105)
86 ARCOT TN-05-014-009-009/80
() 		2905014000NRG23310320234944089 31/03/2023 NAVANEETHAM 2905014WL107215 NAVANEETHAM 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 NAVANEETHAM INDIAN BANK(607105)
87 ARCOT TN-05-014-009-009/9
() 		2905014000NRG23310320234944090 31/03/2023 E PUSHPA 2905014WL107215 E PUSHPA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 E PUSHPA INDIAN BANK(607105)
88 ARCOT TN-05-014-009-011/756
() 		2905014000NRG23310320234944091 31/03/2023 anjala 2905014WL107215 anjala 00176 IDIB000K005 562 562 Processed 13/05/2023 020056895 anjala INDIAN BANK(607105)
SubTotal 35786 35786
89 ARCOT TN-05-014-039-039/238
() 		2905014000NRG23310320234941710 31/03/2023 REVATHI A 2905014WL107166 REVATHI A 00415 SBIN0003783 440 440 Processed 12/05/2023 020056895 REVATHI A STATE BANK OF INDIA(508548)
90 ARCOT TN-05-014-039-039/273
() 		2905014000NRG23310320234941711 31/03/2023 GEETHA A 2905014WL107166 GEETHA A 00415 SBIN0003783 440 440 Processed 12/05/2023 020056895 GEETHA A STATE BANK OF INDIA(508548)
91 ARCOT TN-05-014-039-039/279
() 		2905014000NRG23310320234941712 31/03/2023 DEVI 2905014WL107166 DEVI 00415 SBIN0003783 440 440 Processed 12/05/2023 020056895 DEVI STATE BANK OF INDIA(508548)
92 ARCOT TN-05-014-039-039/302
() 		2905014000NRG23310320234941713 31/03/2023 SANTHI 2905014WL107166 SANTHI 00415 SBIN0003783 440 440 Processed 12/05/2023 020056895 SANTHI STATE BANK OF INDIA(508548)
93 ARCOT TN-05-014-039-039/318
() 		2905014000NRG23310320234941714 31/03/2023 MANOMANI G 2905014WL107166 MANOMANI G 00415 SBIN0003783 440 440 Processed 13/05/2023 020056895 MANOMANI G INDIAN BANK(607105)
94 ARCOT TN-05-014-039-039/344-A
() 		2905014000NRG23310320234941715 31/03/2023 VASUGI V 2905014WL107166 VASUGI V 00415 SBIN0003783 440 440 Processed 12/05/2023 020056895 VASUGI V STATE BANK OF INDIA(508548)
95 ARCOT TN-05-014-039-039/420
() 		2905014000NRG23310320234941716 31/03/2023 NAVANITHAM 2905014WL107166 NAVANITHAM 00415 SBIN0003783 440 440 Processed 13/05/2023 020056895 NAVANITHAM INDIAN BANK(607105)
96 ARCOT TN-05-014-039-039/497
() 		2905014000NRG23310320234941717 31/03/2023 GOWARI 2905014WL107166 GOWARI 00415 SBIN0003783 440 440 Processed 12/05/2023 020056895 GOWARI STATE BANK OF INDIA(508548)
97 ARCOT TN-05-014-039-039/509
() 		2905014000NRG23310320234941718 31/03/2023 BAKIYALAKSHMI 2905014WL107166 BAKIYALAKSHMI 00415 SBIN0003783 440 440 Processed 12/05/2023 020056895 BAKIYALAKSHMI STATE BANK OF INDIA(508548)
98 ARCOT TN-05-014-039-039/583
() 		2905014000NRG23310320234941719 31/03/2023 janagi 2905014WL107166 janagi 00415 SBIN0003783 440 440 Processed 12/05/2023 020056895 janagi STATE BANK OF INDIA(508548)
99 ARCOT TN-05-014-039-039/585
() 		2905014000NRG23310320234941720 31/03/2023 jothi 2905014WL107166 jothi 00415 SBIN0003783 440 440 Processed 12/05/2023 020056895 jothi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4840 4840
Total 42306 42306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_310323APB_FTO_1719854 Central Bank Of India CBIN0284148 KALAVAI 840
2 ARCOT TN2905014_310323APB_FTO_1719854 Indian Bank IDIB000A026 ARCOT 840
3 ARCOT TN2905014_310323APB_FTO_1719854 Indian Bank IDIB000K005 KALAVAI 35786
4 ARCOT TN2905014_310323APB_FTO_1719854 State Bank of India SBIN0003783 MELVISHARAM 4840

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