Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:26:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_150323APB_FTO_1650191
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-06-017-024-024/614-a
(Pudupattu) 		2906017000NRG23150320234680458 15/03/2023 SHANKARI 2906017WL110962 SHANKARI 00045 BARB0AARANI 1200 1200 Processed 31/03/2023 025719908 SHANKARI INDIAN BANK(607105)
SubTotal 1200 1200
2 ARNI TN-06-017-024-001/992-A
(Pudupattu) 		2906017000NRG23150320234680399 15/03/2023 padmavathi 2906017WL110962 padmavathi 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025719908 padmavathi CANARA BANK(508532)
3 ARNI TN-06-017-024-001/994-A
(Pudupattu) 		2906017000NRG23150320234680400 15/03/2023 Malathi 2906017WL110962 Malathi 00078 CNRB0000949 1405 1405 Processed 31/03/2023 025719908 Malathi CANARA BANK(508532)
4 ARNI TN-06-017-024-002/284-A
(Pudupattu) 		2906017000NRG23150320234680403 15/03/2023 AMSA K 2906017WL110962 AMSA K 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025719908 AMSA K INDIAN BANK(607105)
5 ARNI TN-06-017-024-024/131-A
(Pudupattu) 		2906017000NRG23150320234680419 15/03/2023 DHAMODHARAN 2906017WL110962 DHAMODHARAN 00078 CNRB0000949 1405 1405 Processed 31/03/2023 025719908 DHAMODHARAN INDIAN BANK(607105)
6 ARNI TN-06-017-024-024/471-A
(Pudupattu) 		2906017000NRG23150320234680438 15/03/2023 Kaaliyammal 2906017WL110962 Kaaliyammal 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025719908 Kaaliyammal BANK OF BARODA(606985)
7 ARNI TN-06-017-024-024/991-A
(Pudupattu) 		2906017000NRG23150320234680488 15/03/2023 Sangeetha 2906017WL110962 Sangeetha 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025719908 Sangeetha CANARA BANK(508532)
8 ARNI TN-06-017-024-025/925-A
(Pudupattu) 		2906017000NRG23150320234680490 15/03/2023 Dhivya 2906017WL110962 Dhivya 00078 CNRB0000949 1200 1200 Processed 31/03/2023 025719908 Dhivya CANARA BANK(508532)
SubTotal 8810 8810
9 ARNI TN-06-017-024-024/1005-A
(Pudupattu) 		2906017000NRG23150320234680415 15/03/2023 Sevvanthi 2906017WL110962 Sevvanthi 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Sevvanthi INDIAN BANK(607105)
10 ARNI TN-06-017-024-024/150-A
(Pudupattu) 		2906017000NRG23150320234680423 15/03/2023 LAKSHMI 2906017WL110962 LAKSHMI 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 LAKSHMI INDIAN BANK(607105)
11 ARNI TN-06-017-024-024/28-A
(Pudupattu) 		2906017000NRG23150320234680429 15/03/2023 SUSILA. H 2906017WL110962 SUSILA. H 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 SUSILA. H INDIAN BANK(607105)
12 ARNI TN-06-017-024-024/359-A
(Pudupattu) 		2906017000NRG23150320234680430 15/03/2023 SANTHI 2906017WL110962 SANTHI 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 SANTHI INDIAN BANK(607105)
13 ARNI TN-06-017-024-024/36-A
(Pudupattu) 		2906017000NRG23150320234680431 15/03/2023 VASANTHA 2906017WL110962 VASANTHA 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 VASANTHA INDIAN BANK(607105)
14 ARNI TN-06-017-024-024/473-A
(Pudupattu) 		2906017000NRG23150320234680440 15/03/2023 PUSHPA 2906017WL110962 PUSHPA 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 PUSHPA INDIAN BANK(607105)
15 ARNI TN-06-017-024-024/555-A
(Pudupattu) 		2906017000NRG23150320234680447 15/03/2023 MAHESWARI 2906017WL110962 MAHESWARI 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 MAHESWARI INDIAN OVERSEAS BANK(508541)
16 ARNI TN-06-017-024-024/576-a
(Pudupattu) 		2906017000NRG23150320234680452 15/03/2023 DHARANI 2906017WL110962 DHARANI 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 DHARANI INDIAN BANK(607105)
17 ARNI TN-06-017-024-024/613-A
(Pudupattu) 		2906017000NRG23150320234680457 15/03/2023 GOWRI 2906017WL110962 GOWRI 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 GOWRI CANARA BANK(508532)
18 ARNI TN-06-017-024-024/616-a
(Pudupattu) 		2906017000NRG23150320234680459 15/03/2023 DEVI 2906017WL110962 DEVI 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 DEVI INDIAN BANK(607105)
19 ARNI TN-06-017-024-024/68-A
(Pudupattu) 		2906017000NRG23150320234680462 15/03/2023 RANI E 2906017WL110962 RANI E 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 RANI E INDIAN BANK(607105)
20 ARNI TN-06-017-024-024/681-B
(Pudupattu) 		2906017000NRG23150320234680463 15/03/2023 KALPANA 2906017WL110962 KALPANA 00176 IDIB000A029 960 960 Processed 31/03/2023 025719908 KALPANA INDIAN BANK(607105)
21 ARNI TN-06-017-024-024/704-A
(Pudupattu) 		2906017000NRG23150320234680464 15/03/2023 Umamageshwari 2906017WL110962 Umamageshwari 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Umamageshwari INDIAN BANK(607105)
22 ARNI TN-06-017-024-024/739-B
(Pudupattu) 		2906017000NRG23150320234680469 15/03/2023 USHARANI 2906017WL110962 USHARANI 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 USHARANI INDIAN BANK(607105)
23 ARNI TN-06-017-024-024/747-B
(Pudupattu) 		2906017000NRG23150320234680472 15/03/2023 CHITRA 2906017WL110962 CHITRA 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 CHITRA INDIAN BANK(607105)
24 ARNI TN-06-017-024-024/749-B
(Pudupattu) 		2906017000NRG23150320234680474 15/03/2023 JAYANTHI 2906017WL110962 JAYANTHI 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 JAYANTHI INDIAN BANK(607105)
25 ARNI TN-06-017-024-024/751-B
(Pudupattu) 		2906017000NRG23150320234680475 15/03/2023 PARVATHI 2906017WL110962 PARVATHI 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 PARVATHI CANARA BANK(508532)
26 ARNI TN-06-017-024-024/758-B
(Pudupattu) 		2906017000NRG23150320234680476 15/03/2023 ELLAMMAL 2906017WL110962 ELLAMMAL 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 ELLAMMAL INDIAN BANK(607105)
27 ARNI TN-06-017-024-024/770-B
(Pudupattu) 		2906017000NRG23150320234680477 15/03/2023 PADMAVATHI 2906017WL110962 PADMAVATHI 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 PADMAVATHI INDIAN BANK(607105)
28 ARNI TN-06-017-024-024/785-B
(Pudupattu) 		2906017000NRG23150320234680478 15/03/2023 NAGALAKSHMI 2906017WL110962 NAGALAKSHMI 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 NAGALAKSHMI INDIAN BANK(607105)
29 ARNI TN-06-017-024-024/931-A
(Pudupattu) 		2906017000NRG23150320234680484 15/03/2023 Lakshmi 2906017WL110962 Lakshmi 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
30 ARNI TN-06-017-024-025/917-A
(Pudupattu) 		2906017000NRG23150320234680489 15/03/2023 Thilagavathi 2906017WL110962 Thilagavathi 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Thilagavathi INDIAN BANK(607105)
31 ARNI TN-06-017-024-025/936-A
(Pudupattu) 		2906017000NRG23150320234680491 15/03/2023 AMSAVALLI 2906017WL110962 AMSAVALLI 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 AMSAVALLI INDIAN BANK(607105)
SubTotal 27360 27360
32 ARNI TN-06-017-024-024/103-A
(Pudupattu) 		2906017000NRG23150320234680416 15/03/2023 Vengatesan 2906017WL110962 Vengatesan 00177 IOBA0002779 1200 1200 Processed 31/03/2023 025719908 Vengatesan INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
33 ARNI TN-06-017-024-001/821-A
(Pudupattu) 		2906017000NRG23150320234680394 15/03/2023 KANAGAVALLI S 2906017WL110962 KANAGAVALLI S 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 KANAGAVALLI S KARUR VYSA BANK(607100)
34 ARNI TN-06-017-024-001/850-A
(Pudupattu) 		2906017000NRG23150320234680395 15/03/2023 YUVARANI T 2906017WL110962 YUVARANI T 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 YUVARANI T KARUR VYSA BANK(607100)
35 ARNI TN-06-017-024-001/898-A
(Pudupattu) 		2906017000NRG23150320234680396 15/03/2023 LOGANATHAN 2906017WL110962 LOGANATHAN 00227 KVBL0001108 1405 1405 Processed 31/03/2023 025719908 LOGANATHAN UNION BANK OF INDIA(508500)
36 ARNI TN-06-017-024-002/283-A
(Pudupattu) 		2906017000NRG23150320234680402 15/03/2023 Suriya 2906017WL110962 Suriya 00227 KVBL0001108 1200 1200 Processed 31/03/2023 025719908 Suriya CANARA BANK(508532)
37 ARNI TN-06-017-024-002/287-A
(Pudupattu) 		2906017000NRG23150320234680405 15/03/2023 Rekha R 2906017WL110962 Rekha R 00227 KVBL0001108 960 960 Processed 30/03/2023 025719908 Rekha R KARUR VYSA BANK(607100)
38 ARNI TN-06-017-024-002/830-A
(Pudupattu) 		2906017000NRG23150320234680406 15/03/2023 RANJITHAM 2906017WL110962 RANJITHAM 00227 KVBL0001108 960 960 Processed 30/03/2023 025719908 RANJITHAM KARUR VYSA BANK(607100)
39 ARNI TN-06-017-024-002/845-A
(Pudupattu) 		2906017000NRG23150320234680407 15/03/2023 DEEPA S 2906017WL110962 DEEPA S 00227 KVBL0001108 960 960 Processed 30/03/2023 025719908 DEEPA S KARUR VYSA BANK(607100)
40 ARNI TN-06-017-024-002/860-A
(Pudupattu) 		2906017000NRG23150320234680408 15/03/2023 KARTHI D 2906017WL110962 KARTHI D 00227 KVBL0001108 1200 1200 Processed 31/03/2023 025719908 KARTHI D CANARA BANK(508532)
41 ARNI TN-06-017-024-002/914-A
(Pudupattu) 		2906017000NRG23150320234680410 15/03/2023 PARVATHI 2906017WL110962 PARVATHI 00227 KVBL0001108 960 960 Processed 30/03/2023 025719908 PARVATHI KARUR VYSA BANK(607100)
42 ARNI TN-06-017-024-002/933-A
(Pudupattu) 		2906017000NRG23150320234680411 15/03/2023 SATHYA 2906017WL110962 SATHYA 00227 KVBL0001108 1124 1124 Processed 31/03/2023 025719908 SATHYA UNION BANK OF INDIA(508500)
43 ARNI TN-06-017-024-024/104-A
(Pudupattu) 		2906017000NRG23150320234680417 15/03/2023 Ramya 2906017WL110962 Ramya 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 Ramya KARUR VYSA BANK(607100)
44 ARNI TN-06-017-024-024/128-A
(Pudupattu) 		2906017000NRG23150320234680418 15/03/2023 NATHIYA B 2906017WL110962 NATHIYA B 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 NATHIYA B KARUR VYSA BANK(607100)
45 ARNI TN-06-017-024-024/132-A
(Pudupattu) 		2906017000NRG23150320234680420 15/03/2023 PACHAIYAMMAL 2906017WL110962 PACHAIYAMMAL 00227 KVBL0001108 1200 1200 Processed 31/03/2023 025719908 PACHAIYAMMAL INDIAN BANK(607105)
46 ARNI TN-06-017-024-024/14-A
(Pudupattu) 		2906017000NRG23150320234680421 15/03/2023 SUMATHI B 2906017WL110962 SUMATHI B 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 SUMATHI B KARUR VYSA BANK(607100)
47 ARNI TN-06-017-024-024/15-A
(Pudupattu) 		2906017000NRG23150320234680422 15/03/2023 BHOOPALAN G 2906017WL110962 BHOOPALAN G 00227 KVBL0001108 1200 1200 Processed 31/03/2023 025719908 BHOOPALAN G CANARA BANK(508532)
48 ARNI TN-06-017-024-024/163-A
(Pudupattu) 		2906017000NRG23150320234680424 15/03/2023 KUPPU 2906017WL110962 KUPPU 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 KUPPU KARUR VYSA BANK(607100)
49 ARNI TN-06-017-024-024/19-A
(Pudupattu) 		2906017000NRG23150320234680425 15/03/2023 JAYALAKSHMI V 2906017WL110962 JAYALAKSHMI V 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 JAYALAKSHMI V KARUR VYSA BANK(607100)
50 ARNI TN-06-017-024-024/2-A
(Pudupattu) 		2906017000NRG23150320234680426 15/03/2023 ROLI 2906017WL110962 ROLI 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 ROLI KARUR VYSA BANK(607100)
51 ARNI TN-06-017-024-024/23-A
(Pudupattu) 		2906017000NRG23150320234680428 15/03/2023 DEVAKI 2906017WL110962 DEVAKI 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 DEVAKI KARUR VYSA BANK(607100)
52 ARNI TN-06-017-024-024/409-A
(Pudupattu) 		2906017000NRG23150320234680432 15/03/2023 PADMAVATHI D 2906017WL110962 PADMAVATHI D 00227 KVBL0001108 1200 1200 Processed 31/03/2023 025719908 PADMAVATHI D INDIAN BANK(607105)
53 ARNI TN-06-017-024-024/417-A
(Pudupattu) 		2906017000NRG23150320234680433 15/03/2023 KASIYAMMAL 2906017WL110962 KASIYAMMAL 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 KASIYAMMAL KARUR VYSA BANK(607100)
54 ARNI TN-06-017-024-024/424-A
(Pudupattu) 		2906017000NRG23150320234680434 15/03/2023 SAGUNTHALA 2906017WL110962 SAGUNTHALA 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 SAGUNTHALA KARUR VYSA BANK(607100)
55 ARNI TN-06-017-024-024/425-A
(Pudupattu) 		2906017000NRG23150320234680435 15/03/2023 KALA 2906017WL110962 KALA 00227 KVBL0001108 1405 1405 Processed 30/03/2023 025719908 KALA STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-024-024/43-A
(Pudupattu) 		2906017000NRG23150320234680436 15/03/2023 MAGESWARI 2906017WL110962 MAGESWARI 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 MAGESWARI KARUR VYSA BANK(607100)
57 ARNI TN-06-017-024-024/437-A
(Pudupattu) 		2906017000NRG23150320234680437 15/03/2023 MUNIYAMMAL 2906017WL110962 MUNIYAMMAL 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 MUNIYAMMAL KARUR VYSA BANK(607100)
58 ARNI TN-06-017-024-024/472-A
(Pudupattu) 		2906017000NRG23150320234680439 15/03/2023 ANDAL 2906017WL110962 ANDAL 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 ANDAL PUNJAB NATIONAL BANK(508568)
59 ARNI TN-06-017-024-024/477-A
(Pudupattu) 		2906017000NRG23150320234680441 15/03/2023 MANJULA 2906017WL110962 MANJULA 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 MANJULA KARUR VYSA BANK(607100)
60 ARNI TN-06-017-024-024/512-A
(Pudupattu) 		2906017000NRG23150320234680442 15/03/2023 JAYALAKSHMI 2906017WL110962 JAYALAKSHMI 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 JAYALAKSHMI KARUR VYSA BANK(607100)
61 ARNI TN-06-017-024-024/516-A
(Pudupattu) 		2906017000NRG23150320234680443 15/03/2023 SATHYA 2906017WL110962 SATHYA 00227 KVBL0001108 1200 1200 Processed 31/03/2023 025719908 SATHYA INDIAN BANK(607105)
62 ARNI TN-06-017-024-024/520-B
(Pudupattu) 		2906017000NRG23150320234680444 15/03/2023 RENUGA 2906017WL110962 RENUGA 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 RENUGA KARUR VYSA BANK(607100)
63 ARNI TN-06-017-024-024/531-A
(Pudupattu) 		2906017000NRG23150320234680445 15/03/2023 SELVI 2906017WL110962 SELVI 00227 KVBL0001108 480 480 Processed 31/03/2023 025719908 SELVI INDIAN BANK(607105)
64 ARNI TN-06-017-024-024/54-A
(Pudupattu) 		2906017000NRG23150320234680446 15/03/2023 SATHYA 2906017WL110962 SATHYA 00227 KVBL0001108 1200 1200 Processed 31/03/2023 025719908 SATHYA INDIAN BANK(607105)
65 ARNI TN-06-017-024-024/559-a
(Pudupattu) 		2906017000NRG23150320234680448 15/03/2023 AMBIGA 2906017WL110962 AMBIGA 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 AMBIGA BANK OF BARODA(606985)
66 ARNI TN-06-017-024-024/566-A
(Pudupattu) 		2906017000NRG23150320234680449 15/03/2023 RADHA AMMAL G 2906017WL110962 RADHA AMMAL G 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 RADHA AMMAL G KARUR VYSA BANK(607100)
67 ARNI TN-06-017-024-024/568-A
(Pudupattu) 		2906017000NRG23150320234680450 15/03/2023 JAYANTHI M 2906017WL110962 JAYANTHI M 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 JAYANTHI M KARUR VYSA BANK(607100)
68 ARNI TN-06-017-024-024/575-a
(Pudupattu) 		2906017000NRG23150320234680451 15/03/2023 DHARANI 2906017WL110962 DHARANI 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 DHARANI KARUR VYSA BANK(607100)
69 ARNI TN-06-017-024-024/58-A
(Pudupattu) 		2906017000NRG23150320234680453 15/03/2023 MEENABAI 2906017WL110962 MEENABAI 00227 KVBL0001108 1200 1200 Processed 31/03/2023 025719908 MEENABAI INDIAN BANK(607105)
70 ARNI TN-06-017-024-024/582-a
(Pudupattu) 		2906017000NRG23150320234680454 15/03/2023 SANTHA S 2906017WL110962 SANTHA S 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 SANTHA S KARUR VYSA BANK(607100)
71 ARNI TN-06-017-024-024/606-a
(Pudupattu) 		2906017000NRG23150320234680456 15/03/2023 NALINI 2906017WL110962 NALINI 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 NALINI KARUR VYSA BANK(607100)
72 ARNI TN-06-017-024-024/621-a
(Pudupattu) 		2906017000NRG23150320234680460 15/03/2023 UMA 2906017WL110962 UMA 00227 KVBL0001108 960 960 Processed 31/03/2023 025719908 UMA INDIAN BANK(607105)
73 ARNI TN-06-017-024-024/637-A
(Pudupattu) 		2906017000NRG23150320234680461 15/03/2023 MANORANJITHAM S 2906017WL110962 MANORANJITHAM S 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 MANORANJITHAM S KARUR VYSA BANK(607100)
74 ARNI TN-06-017-024-024/710-B
(Pudupattu) 		2906017000NRG23150320234680465 15/03/2023 SUGANYA 2906017WL110962 SUGANYA 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 SUGANYA KARUR VYSA BANK(607100)
75 ARNI TN-06-017-024-024/720-B
(Pudupattu) 		2906017000NRG23150320234680466 15/03/2023 DHANALAKSHMI K 2906017WL110962 DHANALAKSHMI K 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 DHANALAKSHMI K KARUR VYSA BANK(607100)
76 ARNI TN-06-017-024-024/721-B
(Pudupattu) 		2906017000NRG23150320234680467 15/03/2023 SANGEETHA 2906017WL110962 SANGEETHA 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 SANGEETHA KARUR VYSA BANK(607100)
77 ARNI TN-06-017-024-024/744-B
(Pudupattu) 		2906017000NRG23150320234680470 15/03/2023 RAJESWARI V 2906017WL110962 RAJESWARI V 00227 KVBL0001108 1200 1200 Processed 31/03/2023 025719908 RAJESWARI V INDIAN BANK(607105)
78 ARNI TN-06-017-024-024/746-B
(Pudupattu) 		2906017000NRG23150320234680471 15/03/2023 ANJALI 2906017WL110962 ANJALI 00227 KVBL0001108 1200 1200 Processed 31/03/2023 025719908 ANJALI INDIAN BANK(607105)
79 ARNI TN-06-017-024-024/748-B
(Pudupattu) 		2906017000NRG23150320234680473 15/03/2023 MALAR 2906017WL110962 MALAR 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 MALAR KARUR VYSA BANK(607100)
80 ARNI TN-06-017-024-024/794-B
(Pudupattu) 		2906017000NRG23150320234680479 15/03/2023 GOPI 2906017WL110962 GOPI 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 GOPI KARUR VYSA BANK(607100)
81 ARNI TN-06-017-024-024/90-A
(Pudupattu) 		2906017000NRG23150320234680481 15/03/2023 ANNAMALAI 2906017WL110962 ANNAMALAI 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 ANNAMALAI KARUR VYSA BANK(607100)
82 ARNI TN-06-017-024-024/91-A
(Pudupattu) 		2906017000NRG23150320234680482 15/03/2023 VALARMATHI 2906017WL110962 VALARMATHI 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 VALARMATHI KARUR VYSA BANK(607100)
83 ARNI TN-06-017-024-024/946-A
(Pudupattu) 		2906017000NRG23150320234680485 15/03/2023 VIJAYA 2906017WL110962 VIJAYA 00227 KVBL0001108 1200 1200 Processed 30/03/2023 025719908 VIJAYA KARUR VYSA BANK(607100)
SubTotal 59614 59614
84 ARNI TN-06-017-024-001/907-A
(Pudupattu) 		2906017000NRG23150320234680397 15/03/2023 VINITHA 2906017WL110962 VINITHA 00415 SBIN0000808 1405 1405 Processed 30/03/2023 025719908 VINITHA STATE BANK OF INDIA(508548)
85 ARNI TN-06-017-024-002/934-A
(Pudupattu) 		2906017000NRG23150320234680412 15/03/2023 MALATHI 2906017WL110962 MALATHI 00415 SBIN0000808 960 960 Processed 30/03/2023 025719908 MALATHI STATE BANK OF INDIA(508548)
86 ARNI TN-06-017-024-002/964-A
(Pudupattu) 		2906017000NRG23150320234680413 15/03/2023 ANANDHI MURUGAN 2906017WL110962 ANANDHI MURUGAN 00415 SBIN0000808 960 960 Processed 30/03/2023 025719908 ANANDHI MURUGAN STATE BANK OF INDIA(508548)
87 ARNI TN-06-017-024-024/954-A
(Pudupattu) 		2906017000NRG23150320234680486 15/03/2023 Vishali 2906017WL110962 Vishali 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025719908 Vishali STATE BANK OF INDIA(508548)
SubTotal 4525 4525
88 ARNI TN-06-017-024-024/973-A
(Pudupattu) 		2906017000NRG23150320234680487 15/03/2023 Rajeshwari 2906017WL110962 Rajeshwari 00437 TMBL0000309 1200 1200 Processed 30/03/2023 025719908 Rajeshwari STATE BANK OF INDIA(508548)
SubTotal 1200 1200
89 ARNI TN-06-017-024-001/908-A
(Pudupattu) 		2906017000NRG23150320234680398 15/03/2023 SANTHIYA 2906017WL110962 SANTHIYA 00468 UBIN0571792 1200 1200 Processed 31/03/2023 025719908 SANTHIYA UNION BANK OF INDIA(508500)
90 ARNI TN-06-017-024-024/591-a
(Pudupattu) 		2906017000NRG23150320234680455 15/03/2023 DEVI C 2906017WL110962 DEVI C 00468 UBIN0571792 1200 1200 Processed 30/03/2023 025719908 DEVI C HDFC BANK LTD(607152)
91 ARNI TN-06-017-024-024/870-D
(Pudupattu) 		2906017000NRG23150320234680480 15/03/2023 Govinthammal 2906017WL110962 Govinthammal 00468 UBIN0571792 1200 1200 Processed 30/03/2023 025719908 Govinthammal STATE BANK OF INDIA(508548)
92 ARNI TN-06-017-024-024/923-A
(Pudupattu) 		2906017000NRG23150320234680483 15/03/2023 NANDHINI 2906017WL110962 NANDHINI 00468 UBIN0571792 1200 1200 Processed 30/03/2023 025719908 NANDHINI STATE BANK OF INDIA(508548)
SubTotal 4800 4800
Total 108709 108709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_150323APB_FTO_1650191 Bank of Baroda BARB0AARANI Arni 1200
2 ARNI TN2906017_150323APB_FTO_1650191 Canara Bank CNRB0000949 ARNI N A DIST 8810
3 ARNI TN2906017_150323APB_FTO_1650191 Indian Bank IDIB000A029 ARNI 26160
4 ARNI TN2906017_150323APB_FTO_1650191 Indian Bank IDIB000A029 Arni Main 1200
5 ARNI TN2906017_150323APB_FTO_1650191 Indian Overseas Bank IOBA0002779 KATPADI 1200
6 ARNI TN2906017_150323APB_FTO_1650191 KarurVysyaBank(KVB) KVBL0001108 ARNI 59614
7 ARNI TN2906017_150323APB_FTO_1650191 State Bank of India SBIN0000808 ARNI 4525
8 ARNI TN2906017_150323APB_FTO_1650191 Tamilnadu Mercantile Bank TMBL0000309 Arani 1200
9 ARNI TN2906017_150323APB_FTO_1650191 Union Bank of India UBIN0571792 Arani 4800

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