Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_140323APB_FTO_1648412
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 ARNI TN-06-017-013-013/932-A
(Mamandur) 		2906017000NRG23140320234625665 14/03/2023 SARASU 2906017WL110256 SARASU 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 SARASU INDIAN BANK(607105)
SubTotal 1200 1200
2 ARNI TN-06-017-013-013/1088-A
(Mamandur) 		2906017000NRG23140320234625586 14/03/2023 Mythily 2906017WL110256 Mythily 00176 IDIB000A141 1124 1124 Processed 31/03/2023 025719908 Mythily INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARNI TN-06-017-013-013/213-A
(Mamandur) 		2906017000NRG23140320234625587 14/03/2023 SAMPOORANAM 2906017WL110256 SAMPOORANAM 00176 IDIB000A141 281 281 Processed 31/03/2023 025719908 SAMPOORANAM INDIAN BANK(607105)
4 ARNI TN-06-017-013-013/242-A
(Mamandur) 		2906017000NRG23140320234625588 14/03/2023 PACHIAPPAN 2906017WL110256 PACHIAPPAN 00176 IDIB000A141 843 843 Processed 31/03/2023 025719908 PACHIAPPAN INDIAN BANK(607105)
5 ARNI TN-06-017-013-013/247-A
(Mamandur) 		2906017000NRG23140320234625589 14/03/2023 LOGANATHAN 2906017WL110256 LOGANATHAN 00176 IDIB000A141 1686 1686 Processed 31/03/2023 025719908 LOGANATHAN INDIAN BANK(607105)
6 ARNI TN-06-017-013-013/377-A
(Mamandur) 		2906017000NRG23140320234625590 14/03/2023 Chandira 2906017WL110256 Chandira 00176 IDIB000A141 281 281 Processed 30/03/2023 025719908 Chandira INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-013-013/510-A
(Mamandur) 		2906017000NRG23140320234625591 14/03/2023 AMBIGA 2906017WL110256 AMBIGA 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 AMBIGA INDIAN BANK(607105)
8 ARNI TN-06-017-013-013/511-A
(Mamandur) 		2906017000NRG23140320234625592 14/03/2023 SANTHA 2906017WL110256 SANTHA 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 SANTHA INDIAN BANK(607105)
9 ARNI TN-06-017-013-013/519-A
(Mamandur) 		2906017000NRG23140320234625593 14/03/2023 KALAISELVI 2906017WL110256 KALAISELVI 00176 IDIB000A141 1440 1440 Processed 30/03/2023 025719908 KALAISELVI INDIAN OVERSEAS BANK(508541)
10 ARNI TN-06-017-013-013/521-A
(Mamandur) 		2906017000NRG23140320234625594 14/03/2023 MANIMEGALAI 2906017WL110256 MANIMEGALAI 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 MANIMEGALAI INDIAN BANK(607105)
11 ARNI TN-06-017-013-013/525-A
(Mamandur) 		2906017000NRG23140320234625595 14/03/2023 INDIRANI 2906017WL110256 INDIRANI 00176 IDIB000A141 1440 1440 Processed 30/03/2023 025719908 INDIRANI INDIAN OVERSEAS BANK(508541)
12 ARNI TN-06-017-013-013/527-A
(Mamandur) 		2906017000NRG23140320234625596 14/03/2023 LAKSHMI 2906017WL110256 LAKSHMI 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 LAKSHMI INDIAN BANK(607105)
13 ARNI TN-06-017-013-013/531
(Mamandur) 		2906017000NRG23140320234625597 14/03/2023 LAKSHMI 2906017WL110256 LAKSHMI 00176 IDIB000A141 1440 1440 Processed 30/03/2023 025719908 LAKSHMI INDIAN OVERSEAS BANK(508541)
14 ARNI TN-06-017-013-013/533-A
(Mamandur) 		2906017000NRG23140320234625598 14/03/2023 MAHALAKSHMI 2906017WL110256 MAHALAKSHMI 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 MAHALAKSHMI INDIAN BANK(607105)
15 ARNI TN-06-017-013-013/546-A
(Mamandur) 		2906017000NRG23140320234625599 14/03/2023 MANJULA 2906017WL110256 MANJULA 00176 IDIB000A141 1440 1440 Processed 30/03/2023 025719908 MANJULA INDIAN OVERSEAS BANK(508541)
16 ARNI TN-06-017-013-013/554-A
(Mamandur) 		2906017000NRG23140320234625600 14/03/2023 NAGAMMAL 2906017WL110256 NAGAMMAL 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 NAGAMMAL INDIAN BANK(607105)
17 ARNI TN-06-017-013-013/561-A
(Mamandur) 		2906017000NRG23140320234625601 14/03/2023 RANI 2906017WL110256 RANI 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 RANI INDIAN BANK(607105)
18 ARNI TN-06-017-013-013/564-A
(Mamandur) 		2906017000NRG23140320234625602 14/03/2023 VENDA 2906017WL110256 VENDA 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 VENDA INDIAN BANK(607105)
19 ARNI TN-06-017-013-013/565
(Mamandur) 		2906017000NRG23140320234625603 14/03/2023 AMBIGA 2906017WL110256 AMBIGA 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 AMBIGA INDIAN BANK(607105)
20 ARNI TN-06-017-013-013/566-A
(Mamandur) 		2906017000NRG23140320234625604 14/03/2023 CHITRA 2906017WL110256 CHITRA 00176 IDIB000A141 1440 1440 Processed 30/03/2023 025719908 CHITRA INDIAN OVERSEAS BANK(508541)
21 ARNI TN-06-017-013-013/568-A
(Mamandur) 		2906017000NRG23140320234625605 14/03/2023 KAMBEERAM 2906017WL110256 KAMBEERAM 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 KAMBEERAM INDIAN BANK(607105)
22 ARNI TN-06-017-013-013/574-A
(Mamandur) 		2906017000NRG23140320234625606 14/03/2023 MALLIGA 2906017WL110256 MALLIGA 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 MALLIGA INDIAN BANK(607105)
23 ARNI TN-06-017-013-013/575-A
(Mamandur) 		2906017000NRG23140320234625607 14/03/2023 NIRMALA 2906017WL110256 NIRMALA 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 NIRMALA INDIAN BANK(607105)
24 ARNI TN-06-017-013-013/576-B
(Mamandur) 		2906017000NRG23140320234625608 14/03/2023 SUSEELA 2906017WL110256 SUSEELA 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 SUSEELA INDIAN BANK(607105)
25 ARNI TN-06-017-013-013/583
(Mamandur) 		2906017000NRG23140320234625609 14/03/2023 KALAIARASI 2906017WL110256 KALAIARASI 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 KALAIARASI INDIAN BANK(607105)
26 ARNI TN-06-017-013-013/6-A
(Mamandur) 		2906017000NRG23140320234625610 14/03/2023 PANCHATCHARAM 2906017WL110256 PANCHATCHARAM 00176 IDIB000A141 1686 1686 Processed 31/03/2023 025719908 PANCHATCHARAM INDIAN BANK(607105)
27 ARNI TN-06-017-013-013/600-A
(Mamandur) 		2906017000NRG23140320234625611 14/03/2023 Gnanammal 2906017WL110256 Gnanammal 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 Gnanammal INDIAN BANK(607105)
28 ARNI TN-06-017-013-013/606-A
(Mamandur) 		2906017000NRG23140320234625612 14/03/2023 PONNI 2906017WL110256 PONNI 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 PONNI INDIAN BANK(607105)
29 ARNI TN-06-017-013-013/633-B
(Mamandur) 		2906017000NRG23140320234625613 14/03/2023 GANESAN 2906017WL110256 GANESAN 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 GANESAN INDIAN BANK(607105)
30 ARNI TN-06-017-013-013/636-A
(Mamandur) 		2906017000NRG23140320234625614 14/03/2023 RAJESWARI 2906017WL110256 RAJESWARI 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 RAJESWARI INDIAN BANK(607105)
31 ARNI TN-06-017-013-013/637-A
(Mamandur) 		2906017000NRG23140320234625615 14/03/2023 SHANTHI 2906017WL110256 SHANTHI 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 SHANTHI INDIAN BANK(607105)
32 ARNI TN-06-017-013-013/641-A
(Mamandur) 		2906017000NRG23140320234625616 14/03/2023 SHANKARI 2906017WL110256 SHANKARI 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 SHANKARI INDIAN BANK(607105)
33 ARNI TN-06-017-013-013/652-a
(Mamandur) 		2906017000NRG23140320234625618 14/03/2023 PACHIAMMAL 2906017WL110256 PACHIAMMAL 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 PACHIAMMAL INDIAN BANK(607105)
34 ARNI TN-06-017-013-013/653-A
(Mamandur) 		2906017000NRG23140320234625619 14/03/2023 KANNAMMAL 2906017WL110256 KANNAMMAL 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 KANNAMMAL INDIAN BANK(607105)
35 ARNI TN-06-017-013-013/654-A
(Mamandur) 		2906017000NRG23140320234625620 14/03/2023 MALLIGA 2906017WL110256 MALLIGA 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 MALLIGA INDIAN BANK(607105)
36 ARNI TN-06-017-013-013/655-A
(Mamandur) 		2906017000NRG23140320234625621 14/03/2023 PACHIAMMAL 2906017WL110256 PACHIAMMAL 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 PACHIAMMAL INDIAN BANK(607105)
37 ARNI TN-06-017-013-013/656-A
(Mamandur) 		2906017000NRG23140320234625622 14/03/2023 JEEVA 2906017WL110256 JEEVA 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 JEEVA INDIAN BANK(607105)
38 ARNI TN-06-017-013-013/659-A
(Mamandur) 		2906017000NRG23140320234625623 14/03/2023 VENDAVARAM 2906017WL110256 VENDAVARAM 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 VENDAVARAM INDIAN BANK(607105)
39 ARNI TN-06-017-013-013/673-A
(Mamandur) 		2906017000NRG23140320234625624 14/03/2023 KATHIRVEL 2906017WL110256 KATHIRVEL 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 KATHIRVEL INDIAN BANK(607105)
40 ARNI TN-06-017-013-013/682-A
(Mamandur) 		2906017000NRG23140320234625625 14/03/2023 MEGALA 2906017WL110256 MEGALA 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 MEGALA INDIAN BANK(607105)
41 ARNI TN-06-017-013-013/691-A
(Mamandur) 		2906017000NRG23140320234625626 14/03/2023 GOMATHI 2906017WL110256 GOMATHI 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 GOMATHI INDIAN BANK(607105)
42 ARNI TN-06-017-013-013/697-A
(Mamandur) 		2906017000NRG23140320234625627 14/03/2023 KARPAGAVALLI 2906017WL110256 KARPAGAVALLI 00176 IDIB000A141 562 562 Processed 31/03/2023 025719908 KARPAGAVALLI INDIAN BANK(607105)
43 ARNI TN-06-017-013-013/700
(Mamandur) 		2906017000NRG23140320234625628 14/03/2023 SARASWATHI 2906017WL110256 SARASWATHI 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 SARASWATHI INDIAN BANK(607105)
44 ARNI TN-06-017-013-013/716-A
(Mamandur) 		2906017000NRG23140320234625629 14/03/2023 VIMALA 2906017WL110256 VIMALA 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 VIMALA INDIAN BANK(607105)
45 ARNI TN-06-017-013-013/719-A
(Mamandur) 		2906017000NRG23140320234625630 14/03/2023 BATHRACHALAM 2906017WL110256 BATHRACHALAM 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 BATHRACHALAM INDIAN BANK(607105)
46 ARNI TN-06-017-013-013/720-A
(Mamandur) 		2906017000NRG23140320234625631 14/03/2023 GUNASUNDARI 2906017WL110256 GUNASUNDARI 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 GUNASUNDARI INDIAN BANK(607105)
47 ARNI TN-06-017-013-013/722-A
(Mamandur) 		2906017000NRG23140320234625632 14/03/2023 GEETHA 2906017WL110256 GEETHA 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 GEETHA INDIAN BANK(607105)
48 ARNI TN-06-017-013-013/727-A
(Mamandur) 		2906017000NRG23140320234625633 14/03/2023 KANCHANA 2906017WL110256 KANCHANA 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 KANCHANA INDIAN BANK(607105)
49 ARNI TN-06-017-013-013/729
(Mamandur) 		2906017000NRG23140320234625634 14/03/2023 KASTHURI 2906017WL110256 KASTHURI 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 KASTHURI INDIAN BANK(607105)
50 ARNI TN-06-017-013-013/730-a
(Mamandur) 		2906017000NRG23140320234625635 14/03/2023 MURUGESAN 2906017WL110256 MURUGESAN 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 MURUGESAN INDIAN BANK(607105)
51 ARNI TN-06-017-013-013/734
(Mamandur) 		2906017000NRG23140320234625636 14/03/2023 TAMILSELVI 2906017WL110256 TAMILSELVI 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 TAMILSELVI INDIAN BANK(607105)
52 ARNI TN-06-017-013-013/738-B
(Mamandur) 		2906017000NRG23140320234625637 14/03/2023 SHANMUGAM 2906017WL110256 SHANMUGAM 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 SHANMUGAM INDIAN BANK(607105)
53 ARNI TN-06-017-013-013/739-A
(Mamandur) 		2906017000NRG23140320234625638 14/03/2023 KASTHURI 2906017WL110256 KASTHURI 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 KASTHURI INDIAN BANK(607105)
54 ARNI TN-06-017-013-013/747-A
(Mamandur) 		2906017000NRG23140320234625639 14/03/2023 UMAMAGESWARI 2906017WL110256 UMAMAGESWARI 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 UMAMAGESWARI INDIAN BANK(607105)
55 ARNI TN-06-017-013-013/750-A
(Mamandur) 		2906017000NRG23140320234625640 14/03/2023 SELVI 2906017WL110256 SELVI 00176 IDIB000A141 240 240 Processed 31/03/2023 025719908 SELVI INDIAN BANK(607105)
56 ARNI TN-06-017-013-013/752-A
(Mamandur) 		2906017000NRG23140320234625641 14/03/2023 LAKSHMI 2906017WL110256 LAKSHMI 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 LAKSHMI INDIAN BANK(607105)
57 ARNI TN-06-017-013-013/754-a
(Mamandur) 		2906017000NRG23140320234625642 14/03/2023 CHANDIRA 2906017WL110256 CHANDIRA 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 CHANDIRA INDIAN BANK(607105)
58 ARNI TN-06-017-013-013/755-a
(Mamandur) 		2906017000NRG23140320234625643 14/03/2023 SHANTHI 2906017WL110256 SHANTHI 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 SHANTHI INDIAN BANK(607105)
59 ARNI TN-06-017-013-013/756-a
(Mamandur) 		2906017000NRG23140320234625644 14/03/2023 NAGARATHINAM 2906017WL110256 NAGARATHINAM 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 NAGARATHINAM INDIAN BANK(607105)
60 ARNI TN-06-017-013-013/757-a
(Mamandur) 		2906017000NRG23140320234625645 14/03/2023 KASTHURI 2906017WL110256 KASTHURI 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 KASTHURI INDIAN BANK(607105)
61 ARNI TN-06-017-013-013/758-a
(Mamandur) 		2906017000NRG23140320234625646 14/03/2023 MANIKKAM 2906017WL110256 MANIKKAM 00176 IDIB000A141 1440 1440 Processed 30/03/2023 025719908 MANIKKAM INDIAN OVERSEAS BANK(508541)
62 ARNI TN-06-017-013-013/759-a
(Mamandur) 		2906017000NRG23140320234625647 14/03/2023 KARPAGAM 2906017WL110256 KARPAGAM 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 KARPAGAM INDIAN BANK(607105)
63 ARNI TN-06-017-013-013/760-a
(Mamandur) 		2906017000NRG23140320234625648 14/03/2023 DEVI 2906017WL110256 DEVI 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 DEVI INDIAN BANK(607105)
64 ARNI TN-06-017-013-013/761-A
(Mamandur) 		2906017000NRG23140320234625649 14/03/2023 JAYANTHI 2906017WL110256 JAYANTHI 00176 IDIB000A141 1440 1440 Processed 30/03/2023 025719908 JAYANTHI INDIAN OVERSEAS BANK(508541)
65 ARNI TN-06-017-013-013/762-a
(Mamandur) 		2906017000NRG23140320234625650 14/03/2023 KOTHAVARI 2906017WL110256 KOTHAVARI 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 KOTHAVARI INDIAN BANK(607105)
66 ARNI TN-06-017-013-013/777-a
(Mamandur) 		2906017000NRG23140320234625651 14/03/2023 Palani 2906017WL110256 Palani 00176 IDIB000A141 843 843 Processed 31/03/2023 025719908 Palani INDIAN BANK(607105)
67 ARNI TN-06-017-013-013/828
(Mamandur) 		2906017000NRG23140320234625652 14/03/2023 MANIGANDAN 2906017WL110256 MANIGANDAN 00176 IDIB000A141 281 281 Processed 31/03/2023 025719908 MANIGANDAN INDIAN BANK(607105)
68 ARNI TN-06-017-013-013/897
(Mamandur) 		2906017000NRG23140320234625653 14/03/2023 Lakshmi 2906017WL110256 Lakshmi 00176 IDIB000A141 1686 1686 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
69 ARNI TN-06-017-013-013/900
(Mamandur) 		2906017000NRG23140320234625654 14/03/2023 SUNDARI 2906017WL110256 SUNDARI 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 SUNDARI INDIAN BANK(607105)
70 ARNI TN-06-017-013-013/902-B
(Mamandur) 		2906017000NRG23140320234625655 14/03/2023 VEDHAM 2906017WL110256 VEDHAM 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 VEDHAM INDIAN BANK(607105)
71 ARNI TN-06-017-013-013/903-A
(Mamandur) 		2906017000NRG23140320234625656 14/03/2023 JESIMARKERATE 2906017WL110256 JESIMARKERATE 00176 IDIB000A141 1200 1200 Processed 30/03/2023 025719908 JESIMARKERATE INDIAN OVERSEAS BANK(508541)
72 ARNI TN-06-017-013-013/904-A
(Mamandur) 		2906017000NRG23140320234625657 14/03/2023 SONIYA 2906017WL110256 SONIYA 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 SONIYA INDIAN BANK(607105)
73 ARNI TN-06-017-013-013/908
(Mamandur) 		2906017000NRG23140320234625658 14/03/2023 Deepa 2906017WL110256 Deepa 00176 IDIB000A141 720 720 Processed 30/03/2023 025719908 Deepa INDIAN OVERSEAS BANK(508541)
74 ARNI TN-06-017-013-013/914
(Mamandur) 		2906017000NRG23140320234625659 14/03/2023 Shanthi 2906017WL110256 Shanthi 00176 IDIB000A141 960 960 Processed 30/03/2023 025719908 Shanthi BANK OF BARODA(606985)
75 ARNI TN-06-017-013-013/917
(Mamandur) 		2906017000NRG23140320234625660 14/03/2023 Parameswari 2906017WL110256 Parameswari 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 Parameswari INDIAN BANK(607105)
76 ARNI TN-06-017-013-013/919
(Mamandur) 		2906017000NRG23140320234625661 14/03/2023 SHANTHI 2906017WL110256 SHANTHI 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 SHANTHI INDIAN BANK(607105)
77 ARNI TN-06-017-013-013/922
(Mamandur) 		2906017000NRG23140320234625662 14/03/2023 BALAKRISHNAN 2906017WL110256 BALAKRISHNAN 00176 IDIB000A141 843 843 Processed 31/03/2023 025719908 BALAKRISHNAN INDIAN BANK(607105)
78 ARNI TN-06-017-013-013/923-A
(Mamandur) 		2906017000NRG23140320234625663 14/03/2023 KARUNAGARAN 2906017WL110256 KARUNAGARAN 00176 IDIB000A141 281 281 Processed 31/03/2023 025719908 KARUNAGARAN INDIAN BANK(607105)
79 ARNI TN-06-017-013-013/928-A
(Mamandur) 		2906017000NRG23140320234625664 14/03/2023 Roobini 2906017WL110256 Roobini 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 Roobini INDIAN BANK(607105)
80 ARNI TN-06-017-013-013/933
(Mamandur) 		2906017000NRG23140320234625666 14/03/2023 RAJAMANI 2906017WL110256 RAJAMANI 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 RAJAMANI INDIAN BANK(607105)
81 ARNI TN-06-017-013-013/934-A
(Mamandur) 		2906017000NRG23140320234625667 14/03/2023 Kottiswari 2906017WL110256 Kottiswari 00176 IDIB000A141 960 960 Processed 31/03/2023 025719908 Kottiswari INDIAN BANK(607105)
82 ARNI TN-06-017-013-013/935-A
(Mamandur) 		2906017000NRG23140320234625668 14/03/2023 Chandira 2906017WL110256 Chandira 00176 IDIB000A141 720 720 Processed 31/03/2023 025719908 Chandira INDIAN BANK(607105)
83 ARNI TN-06-017-013-013/939-A
(Mamandur) 		2906017000NRG23140320234625669 14/03/2023 Manjula 2906017WL110256 Manjula 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
84 ARNI TN-06-017-013-013/941-A
(Mamandur) 		2906017000NRG23140320234625670 14/03/2023 KUPPU 2906017WL110256 KUPPU 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 KUPPU INDIAN BANK(607105)
85 ARNI TN-06-017-013-014/895-A
(Mamandur) 		2906017000NRG23140320234625671 14/03/2023 VALLI 2906017WL110256 VALLI 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 VALLI INDIAN BANK(607105)
86 ARNI TN-06-017-013-014/901-A
(Mamandur) 		2906017000NRG23140320234625672 14/03/2023 Sathiya 2906017WL110256 Sathiya 00176 IDIB000A141 1200 1200 Processed 30/03/2023 025719908 Sathiya PUNJAB NATIONAL BANK(508568)
SubTotal 108077 108077
87 ARNI TN-06-017-013-013/644-A
(Mamandur) 		2906017000NRG23140320234625617 14/03/2023 LALITHAMBIGAI 2906017WL110256 LALITHAMBIGAI 00468 UBIN0913596 960 960 Processed 31/03/2023 025719908 LALITHAMBIGAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
Total 110237 110237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_140323APB_FTO_1648412 Indian Bank IDIB000A029 ARNI 1200
2 ARNI TN2906017_140323APB_FTO_1648412 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 108077
3 ARNI TN2906017_140323APB_FTO_1648412 Union Bank of India UBIN0913596 ARNI 960

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