Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:32:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_210323APB_FTO_1674819
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-05-014-019-019/1
() 		2905014000NRG23200320234711067 21/03/2023 KUPPU 2905014WL102912 KUPPU 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 KUPPU INDIAN BANK(607105)
2 ARCOT TN-05-014-019-019/1003
() 		2905014000NRG23200320234711068 21/03/2023 AMUTHAVALLI 2905014WL102912 AMUTHAVALLI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 AMUTHAVALLI INDIAN BANK(607105)
3 ARCOT TN-05-014-019-019/1021
() 		2905014000NRG23200320234711069 21/03/2023 KALYANI 2905014WL102912 KALYANI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARCOT TN-05-014-019-019/1036
() 		2905014000NRG23200320234711070 21/03/2023 SASIKALA 2905014WL102912 SASIKALA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 SASIKALA INDIAN BANK(607105)
5 ARCOT TN-05-014-019-019/1038
() 		2905014000NRG23200320234711071 21/03/2023 MANJULA 2905014WL102912 MANJULA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 MANJULA INDIAN BANK(607105)
6 ARCOT TN-05-014-019-019/1039
() 		2905014000NRG23200320234711072 21/03/2023 RAJALAKSHMI 2905014WL102912 RAJALAKSHMI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 RAJALAKSHMI INDIAN BANK(607105)
7 ARCOT TN-05-014-019-019/1042
() 		2905014000NRG23200320234711073 21/03/2023 LAILA 2905014WL102912 LAILA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 LAILA INDIAN BANK(607105)
8 ARCOT TN-05-014-019-019/1043
() 		2905014000NRG23200320234711074 21/03/2023 REVATHI 2905014WL102912 REVATHI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 REVATHI INDIAN BANK(607105)
9 ARCOT TN-05-014-019-019/1044
() 		2905014000NRG23200320234711075 21/03/2023 UMA 2905014WL102912 UMA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 UMA INDIAN BANK(607105)
10 ARCOT TN-05-014-019-019/1045
() 		2905014000NRG23200320234711076 21/03/2023 VIJAYALAKSHMI 2905014WL102912 VIJAYALAKSHMI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 VIJAYALAKSHMI INDIAN BANK(607105)
11 ARCOT TN-05-014-019-019/1057
() 		2905014000NRG23200320234711077 21/03/2023 SARITHA 2905014WL102912 SARITHA 00176 IDIB000A026 1686 1686 Processed 31/03/2023 025730392 SARITHA INDIAN BANK(607105)
12 ARCOT TN-05-014-019-019/1059
() 		2905014000NRG23200320234711078 21/03/2023 VELU 2905014WL102912 VELU 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 VELU INDIAN BANK(607105)
13 ARCOT TN-05-014-019-019/1065
() 		2905014000NRG23200320234711079 21/03/2023 prabavathi 2905014WL102912 prabavathi 00176 IDIB000A026 880 880 Processed 31/03/2023 025730392 prabavathi INDIAN BANK(607105)
14 ARCOT TN-05-014-019-019/1066
() 		2905014000NRG23200320234711080 21/03/2023 REKHA 2905014WL102912 REKHA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 REKHA INDIAN BANK(607105)
15 ARCOT TN-05-014-019-019/1076
() 		2905014000NRG23200320234711081 21/03/2023 MALAR 2905014WL102912 MALAR 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 MALAR INDIAN BANK(607105)
16 ARCOT TN-05-014-019-019/1077
() 		2905014000NRG23200320234711082 21/03/2023 PRABAVATHI 2905014WL102912 PRABAVATHI 00176 IDIB000A026 1100 1100 Processed 31/03/2023 025730392 PRABAVATHI INDIAN BANK(607105)
17 ARCOT TN-05-014-019-019/1084
() 		2905014000NRG23200320234711084 21/03/2023 Sangeetha S 2905014WL102912 Sangeetha S 00176 IDIB000A026 1320 1320 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ARCOT TN-05-014-019-019/1085
() 		2905014000NRG23200320234711085 21/03/2023 PRIYA L 2905014WL102912 PRIYA L 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 PRIYA L INDIAN BANK(607105)
19 ARCOT TN-05-014-019-019/1146
() 		2905014000NRG23200320234711089 21/03/2023 Thenmozhi 2905014WL102912 Thenmozhi 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 Thenmozhi INDIAN BANK(607105)
20 ARCOT TN-05-014-019-019/12
() 		2905014000NRG23200320234711091 21/03/2023 S VASANTHA 2905014WL102912 S VASANTHA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 S VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARCOT TN-05-014-019-019/1203
() 		2905014000NRG23200320234711092 21/03/2023 V THAVAMANI 2905014WL102912 V THAVAMANI 00176 IDIB000A026 660 660 Processed 31/03/2023 025730392 V THAVAMANI INDIAN BANK(607105)
22 ARCOT TN-05-014-019-019/15
() 		2905014000NRG23200320234711093 21/03/2023 MUNIYAMMAL 2905014WL102912 MUNIYAMMAL 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 MUNIYAMMAL INDIAN BANK(607105)
23 ARCOT TN-05-014-019-019/16
() 		2905014000NRG23200320234711094 21/03/2023 C AYAMMAL 2905014WL102912 C AYAMMAL 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 C AYAMMAL INDIAN BANK(607105)
24 ARCOT TN-05-014-019-019/19
() 		2905014000NRG23200320234711095 21/03/2023 S JAYANTHI 2905014WL102912 S JAYANTHI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 S JAYANTHI INDIAN BANK(607105)
25 ARCOT TN-05-014-019-019/21
() 		2905014000NRG23200320234711096 21/03/2023 M ANURADHA 2905014WL102912 M ANURADHA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 M ANURADHA INDIAN BANK(607105)
26 ARCOT TN-05-014-019-019/24
() 		2905014000NRG23200320234711097 21/03/2023 GOVINDAMMAL 2905014WL102912 GOVINDAMMAL 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 GOVINDAMMAL INDIAN BANK(607105)
27 ARCOT TN-05-014-019-019/25
() 		2905014000NRG23200320234711098 21/03/2023 SARASWATHI 2905014WL102912 SARASWATHI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 SARASWATHI INDIAN BANK(607105)
28 ARCOT TN-05-014-019-019/26
() 		2905014000NRG23200320234711099 21/03/2023 G PUSANAM 2905014WL102912 G PUSANAM 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 G PUSANAM INDIAN BANK(607105)
29 ARCOT TN-05-014-019-019/260
() 		2905014000NRG23200320234711100 21/03/2023 MALINI 2905014WL102912 MALINI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 MALINI INDIAN BANK(607105)
30 ARCOT TN-05-014-019-019/261
() 		2905014000NRG23200320234711101 21/03/2023 PANCHAVARNAM 2905014WL102912 PANCHAVARNAM 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 PANCHAVARNAM INDIAN BANK(607105)
31 ARCOT TN-05-014-019-019/263
() 		2905014000NRG23200320234711102 21/03/2023 S BALASUNDARAM 2905014WL102912 S BALASUNDARAM 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 S BALASUNDARAM INDIAN BANK(607105)
32 ARCOT TN-05-014-019-019/27
() 		2905014000NRG23200320234711103 21/03/2023 V KANCHANA 2905014WL102912 V KANCHANA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 V KANCHANA INDIAN BANK(607105)
33 ARCOT TN-05-014-019-019/3
() 		2905014000NRG23200320234711104 21/03/2023 P LATHA 2905014WL102912 P LATHA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 P LATHA INDIAN BANK(607105)
34 ARCOT TN-05-014-019-019/30
() 		2905014000NRG23200320234711105 21/03/2023 AMSA 2905014WL102912 AMSA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 AMSA INDIAN BANK(607105)
35 ARCOT TN-05-014-019-019/32
() 		2905014000NRG23200320234711106 21/03/2023 M MUNIYAMMAL 2905014WL102912 M MUNIYAMMAL 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 M MUNIYAMMAL INDIAN BANK(607105)
36 ARCOT TN-05-014-019-019/33
() 		2905014000NRG23200320234711107 21/03/2023 JAYA 2905014WL102912 JAYA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 JAYA INDIAN BANK(607105)
37 ARCOT TN-05-014-019-019/34
() 		2905014000NRG23200320234711108 21/03/2023 S VELLCHI 2905014WL102912 S VELLCHI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 S VELLCHI INDIAN BANK(607105)
38 ARCOT TN-05-014-019-019/35
() 		2905014000NRG23200320234711109 21/03/2023 DEEPA 2905014WL102912 DEEPA 00176 IDIB000A026 660 660 Processed 31/03/2023 025730392 DEEPA INDIAN BANK(607105)
39 ARCOT TN-05-014-019-019/36
() 		2905014000NRG23200320234711110 21/03/2023 M SUMATHI 2905014WL102912 M SUMATHI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 M SUMATHI INDIAN BANK(607105)
40 ARCOT TN-05-014-019-019/38
() 		2905014000NRG23200320234711111 21/03/2023 SEETHA M 2905014WL102912 SEETHA M 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 SEETHA M INDIAN BANK(607105)
41 ARCOT TN-05-014-019-019/387
() 		2905014000NRG23200320234711112 21/03/2023 KANNIGA 2905014WL102912 KANNIGA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 KANNIGA INDIAN BANK(607105)
42 ARCOT TN-05-014-019-019/388
() 		2905014000NRG23200320234711113 21/03/2023 V SAMBOORANAM 2905014WL102912 V SAMBOORANAM 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 V SAMBOORANAM INDIAN BANK(607105)
43 ARCOT TN-05-014-019-019/389
() 		2905014000NRG23200320234711114 21/03/2023 M NEELAVATHI 2905014WL102912 M NEELAVATHI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 M NEELAVATHI INDIAN BANK(607105)
44 ARCOT TN-05-014-019-019/390
() 		2905014000NRG23200320234711115 21/03/2023 R CHITRA 2905014WL102912 R CHITRA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 R CHITRA INDIAN BANK(607105)
45 ARCOT TN-05-014-019-019/391
() 		2905014000NRG23200320234711116 21/03/2023 DANALAKSHMI P 2905014WL102912 DANALAKSHMI P 00176 IDIB000A026 440 440 Processed 31/03/2023 025730392 DANALAKSHMI P INDIAN BANK(607105)
46 ARCOT TN-05-014-019-019/395
() 		2905014000NRG23200320234711117 21/03/2023 PARIMALA 2905014WL102912 PARIMALA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 PARIMALA INDIAN BANK(607105)
47 ARCOT TN-05-014-019-019/4
() 		2905014000NRG23200320234711118 21/03/2023 SARASU 2905014WL102912 SARASU 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 SARASU INDIAN BANK(607105)
48 ARCOT TN-05-014-019-019/40
() 		2905014000NRG23200320234711119 21/03/2023 S SANTHANAM 2905014WL102912 S SANTHANAM 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 S SANTHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARCOT TN-05-014-019-019/400
() 		2905014000NRG23200320234711120 21/03/2023 SELVI 2905014WL102912 SELVI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 SELVI INDIAN BANK(607105)
50 ARCOT TN-05-014-019-019/401
() 		2905014000NRG23200320234711121 21/03/2023 AMARAVATHI G 2905014WL102912 AMARAVATHI G 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 AMARAVATHI G INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARCOT TN-05-014-019-019/402
() 		2905014000NRG23200320234711122 21/03/2023 KUTTI 2905014WL102912 KUTTI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 KUTTI INDIAN BANK(607105)
52 ARCOT TN-05-014-019-019/41
() 		2905014000NRG23200320234711123 21/03/2023 MAGESHWARI V 2905014WL102912 MAGESHWARI V 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 MAGESHWARI V INDIAN BANK(607105)
53 ARCOT TN-05-014-019-019/418
() 		2905014000NRG23200320234711124 21/03/2023 VIJAYA 2905014WL102912 VIJAYA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
54 ARCOT TN-05-014-019-019/43
() 		2905014000NRG23200320234711125 21/03/2023 LATHA 2905014WL102912 LATHA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 LATHA INDIAN BANK(607105)
55 ARCOT TN-05-014-019-019/433
() 		2905014000NRG23200320234711126 21/03/2023 K MEENA 2905014WL102912 K MEENA 00176 IDIB000A026 1100 1100 Processed 31/03/2023 025730392 K MEENA INDIAN BANK(607105)
56 ARCOT TN-05-014-019-019/434
() 		2905014000NRG23200320234711127 21/03/2023 GOVINDAMMAL M 2905014WL102912 GOVINDAMMAL M 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 GOVINDAMMAL M INDIAN BANK(607105)
57 ARCOT TN-05-014-019-019/438
() 		2905014000NRG23200320234711128 21/03/2023 M RATHIKA 2905014WL102912 M RATHIKA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 M RATHIKA INDIAN BANK(607105)
58 ARCOT TN-05-014-019-019/44
() 		2905014000NRG23200320234711129 21/03/2023 K VALLIYAMMAL 2905014WL102912 K VALLIYAMMAL 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 K VALLIYAMMAL INDIAN BANK(607105)
59 ARCOT TN-05-014-019-019/440
() 		2905014000NRG23200320234711130 21/03/2023 G MURTHY 2905014WL102912 G MURTHY 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 G MURTHY INDIAN BANK(607105)
60 ARCOT TN-05-014-019-019/441
() 		2905014000NRG23200320234711131 21/03/2023 KOTEESWARI 2905014WL102912 KOTEESWARI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 KOTEESWARI INDIAN BANK(607105)
61 ARCOT TN-05-014-019-019/442
() 		2905014000NRG23200320234711132 21/03/2023 K MULLAIKODI 2905014WL102912 K MULLAIKODI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 K MULLAIKODI INDIAN BANK(607105)
62 ARCOT TN-05-014-019-019/445
() 		2905014000NRG23200320234711133 21/03/2023 S POWN 2905014WL102912 S POWN 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 S POWN INDIAN BANK(607105)
63 ARCOT TN-05-014-019-019/448
() 		2905014000NRG23200320234711134 21/03/2023 VASANTHA 2905014WL102912 VASANTHA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 VASANTHA INDIAN BANK(607105)
64 ARCOT TN-05-014-019-019/46
() 		2905014000NRG23200320234711135 21/03/2023 M SELVI 2905014WL102912 M SELVI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 M SELVI INDIAN BANK(607105)
65 ARCOT TN-05-014-019-019/464
() 		2905014000NRG23200320234711136 21/03/2023 JEGADEESWARI N 2905014WL102912 JEGADEESWARI N 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 JEGADEESWARI N INDIAN BANK(607105)
66 ARCOT TN-05-014-019-019/477
() 		2905014000NRG23200320234711137 21/03/2023 M VISALATCHI 2905014WL102912 M VISALATCHI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 M VISALATCHI INDIAN BANK(607105)
67 ARCOT TN-05-014-019-019/478
() 		2905014000NRG23200320234711138 21/03/2023 SELSA 2905014WL102912 SELSA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 SELSA INDIAN BANK(607105)
68 ARCOT TN-05-014-019-019/479
() 		2905014000NRG23200320234711139 21/03/2023 S AMUDHA 2905014WL102912 S AMUDHA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 S AMUDHA INDIAN BANK(607105)
69 ARCOT TN-05-014-019-019/48
() 		2905014000NRG23200320234711140 21/03/2023 S SAROJA 2905014WL102912 S SAROJA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 S SAROJA INDIAN BANK(607105)
70 ARCOT TN-05-014-019-019/485
() 		2905014000NRG23200320234711141 21/03/2023 SASHIKALA 2905014WL102912 SASHIKALA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 SASHIKALA INDIAN BANK(607105)
71 ARCOT TN-05-014-019-019/486
() 		2905014000NRG23200320234711142 21/03/2023 T GEETHA 2905014WL102912 T GEETHA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 T GEETHA INDIAN BANK(607105)
72 ARCOT TN-05-014-019-019/487
() 		2905014000NRG23200320234711143 21/03/2023 LAVANYA 2905014WL102912 LAVANYA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 LAVANYA INDIAN BANK(607105)
73 ARCOT TN-05-014-019-019/49
() 		2905014000NRG23200320234711144 21/03/2023 S AMSHA 2905014WL102912 S AMSHA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 S AMSHA INDIAN BANK(607105)
74 ARCOT TN-05-014-019-019/497
() 		2905014000NRG23200320234711145 21/03/2023 EZHUMALAI 2905014WL102912 EZHUMALAI 00176 IDIB000A026 880 880 Processed 31/03/2023 025730392 EZHUMALAI INDIAN BANK(607105)
75 ARCOT TN-05-014-019-019/498
() 		2905014000NRG23200320234711146 21/03/2023 SATHISH 2905014WL102912 SATHISH 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 SATHISH INDIAN BANK(607105)
76 ARCOT TN-05-014-019-019/50
() 		2905014000NRG23200320234711147 21/03/2023 S KAMALAVENI 2905014WL102912 S KAMALAVENI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 S KAMALAVENI INDIAN BANK(607105)
77 ARCOT TN-05-014-019-019/500
() 		2905014000NRG23200320234711148 21/03/2023 GOWRI 2905014WL102912 GOWRI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 GOWRI INDIAN BANK(607105)
78 ARCOT TN-05-014-019-019/505
() 		2905014000NRG23200320234711149 21/03/2023 SATHIYA 2905014WL102912 SATHIYA 00176 IDIB000A026 1100 1100 Processed 31/03/2023 025730392 SATHIYA INDIAN BANK(607105)
79 ARCOT TN-05-014-019-019/518
() 		2905014000NRG23200320234711150 21/03/2023 D MALA 2905014WL102912 D MALA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 D MALA INDIAN BANK(607105)
80 ARCOT TN-05-014-019-019/519
() 		2905014000NRG23200320234711151 21/03/2023 SANTHI 2905014WL102912 SANTHI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 SANTHI INDIAN BANK(607105)
81 ARCOT TN-05-014-019-019/52
() 		2905014000NRG23200320234711152 21/03/2023 MAGESHWARI 2905014WL102912 MAGESHWARI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 MAGESHWARI INDIAN BANK(607105)
82 ARCOT TN-05-014-019-019/523
() 		2905014000NRG23200320234711153 21/03/2023 BANU 2905014WL102912 BANU 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 BANU INDIAN BANK(607105)
83 ARCOT TN-05-014-019-019/527
() 		2905014000NRG23200320234711154 21/03/2023 MAGESWARI 2905014WL102912 MAGESWARI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 MAGESWARI INDIAN BANK(607105)
84 ARCOT TN-05-014-019-019/528
() 		2905014000NRG23200320234711155 21/03/2023 REKHA 2905014WL102912 REKHA 00176 IDIB000A026 1686 1686 Processed 31/03/2023 025730392 REKHA INDIAN BANK(607105)
85 ARCOT TN-05-014-019-019/529
() 		2905014000NRG23200320234711156 21/03/2023 SANTHIYA 2905014WL102912 SANTHIYA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 SANTHIYA INDIAN BANK(607105)
86 ARCOT TN-05-014-019-019/53
() 		2905014000NRG23200320234711157 21/03/2023 R PARIMALA 2905014WL102912 R PARIMALA 00176 IDIB000A026 1100 1100 Processed 31/03/2023 025730392 R PARIMALA INDIAN BANK(607105)
87 ARCOT TN-05-014-019-019/54
() 		2905014000NRG23200320234711158 21/03/2023 S ARPUTHAM 2905014WL102912 S ARPUTHAM 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 S ARPUTHAM INDIAN BANK(607105)
88 ARCOT TN-05-014-019-019/549
() 		2905014000NRG23200320234711159 21/03/2023 LATHA S 2905014WL102912 LATHA S 00176 IDIB000A026 660 660 Processed 31/03/2023 025730392 LATHA S INDIAN BANK(607105)
89 ARCOT TN-05-014-019-019/55
() 		2905014000NRG23200320234711160 21/03/2023 ATHILAKSHMI 2905014WL102912 ATHILAKSHMI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 ATHILAKSHMI INDIAN BANK(607105)
90 ARCOT TN-05-014-019-019/562
() 		2905014000NRG23200320234711161 21/03/2023 V SANTHI 2905014WL102912 V SANTHI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 V SANTHI INDIAN BANK(607105)
91 ARCOT TN-05-014-019-019/564
() 		2905014000NRG23200320234711162 21/03/2023 SARITHA 2905014WL102912 SARITHA 00176 IDIB000A026 1100 1100 Processed 31/03/2023 025730392 SARITHA INDIAN BANK(607105)
92 ARCOT TN-05-014-019-019/571
() 		2905014000NRG23200320234711163 21/03/2023 NAGAMMAL 2905014WL102912 NAGAMMAL 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 ARCOT TN-05-014-019-019/60
() 		2905014000NRG23200320234711164 21/03/2023 V KRISHTA 2905014WL102912 V KRISHTA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 V KRISHTA INDIAN BANK(607105)
94 ARCOT TN-05-014-019-019/62
() 		2905014000NRG23200320234711165 21/03/2023 SUSILA P 2905014WL102912 SUSILA P 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 SUSILA P INDIAN BANK(607105)
95 ARCOT TN-05-014-019-019/620
() 		2905014000NRG23200320234711166 21/03/2023 VIJAYALAKSHMI 2905014WL102912 VIJAYALAKSHMI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 VIJAYALAKSHMI INDIAN BANK(607105)
96 ARCOT TN-05-014-019-019/63
() 		2905014000NRG23200320234711167 21/03/2023 S JAYALAKSHMI 2905014WL102912 S JAYALAKSHMI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 S JAYALAKSHMI INDIAN BANK(607105)
97 ARCOT TN-05-014-019-019/633
() 		2905014000NRG23200320234711168 21/03/2023 A UMA MAHESWARI 2905014WL102912 A UMA MAHESWARI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 A UMA MAHESWARI INDIAN BANK(607105)
98 ARCOT TN-05-014-019-019/636-A
() 		2905014000NRG23200320234711169 21/03/2023 G LAKSHMI 2905014WL102912 G LAKSHMI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 G LAKSHMI INDIAN BANK(607105)
99 ARCOT TN-05-014-019-019/640
() 		2905014000NRG23200320234711170 21/03/2023 S GOWRI 2905014WL102912 S GOWRI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 S GOWRI INDIAN BANK(607105)
100 ARCOT TN-05-014-019-019/67
() 		2905014000NRG23200320234711171 21/03/2023 KAMALA 2905014WL102912 KAMALA 00176 IDIB000A026 660 660 Processed 31/03/2023 025730392 KAMALA INDIAN BANK(607105)
101 ARCOT TN-05-014-019-019/68
() 		2905014000NRG23200320234711172 21/03/2023 PARAMESHWARI 2905014WL102912 PARAMESHWARI 00176 IDIB000A026 1100 1100 Processed 31/03/2023 025730392 PARAMESHWARI INDIAN BANK(607105)
102 ARCOT TN-05-014-019-019/69
() 		2905014000NRG23200320234711173 21/03/2023 G AMUTHAVALLI 2905014WL102912 G AMUTHAVALLI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 G AMUTHAVALLI INDIAN BANK(607105)
103 ARCOT TN-05-014-019-019/7
() 		2905014000NRG23200320234711174 21/03/2023 K DHARANI 2905014WL102912 K DHARANI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 K DHARANI INDIAN BANK(607105)
104 ARCOT TN-05-014-019-019/728
() 		2905014000NRG23200320234711175 21/03/2023 VENDA 2905014WL102912 VENDA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 VENDA INDIAN BANK(607105)
105 ARCOT TN-05-014-019-019/732
() 		2905014000NRG23200320234711176 21/03/2023 LEELA 2905014WL102912 LEELA 00176 IDIB000A026 1320 1320 Processed 30/03/2023 025730392 LEELA PUNJAB NATIONAL BANK(508568)
106 ARCOT TN-05-014-019-019/733
() 		2905014000NRG23200320234711177 21/03/2023 H DURGA 2905014WL102912 H DURGA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 H DURGA INDIAN BANK(607105)
107 ARCOT TN-05-014-019-019/741
() 		2905014000NRG23200320234711178 21/03/2023 MARAGATHAM S 2905014WL102912 MARAGATHAM S 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 MARAGATHAM S INDIAN BANK(607105)
108 ARCOT TN-05-014-019-019/742
() 		2905014000NRG23200320234711179 21/03/2023 MALLIGA 2905014WL102912 MALLIGA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 MALLIGA INDIAN BANK(607105)
109 ARCOT TN-05-014-019-019/743
() 		2905014000NRG23200320234711180 21/03/2023 PACHAIYAMMAL 2905014WL102912 PACHAIYAMMAL 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 PACHAIYAMMAL INDIAN BANK(607105)
110 ARCOT TN-05-014-019-019/745
() 		2905014000NRG23200320234711181 21/03/2023 S SANGEETHA 2905014WL102912 S SANGEETHA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 S SANGEETHA INDIAN BANK(607105)
111 ARCOT TN-05-014-019-019/746-C
() 		2905014000NRG23200320234711182 21/03/2023 SANTHI 2905014WL102912 SANTHI 00176 IDIB000A026 1320 1320 Processed 30/03/2023 025730392 SANTHI PUNJAB NATIONAL BANK(508568)
112 ARCOT TN-05-014-019-019/747
() 		2905014000NRG23200320234711183 21/03/2023 S PARAMESWARI 2905014WL102912 S PARAMESWARI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 S PARAMESWARI INDIAN BANK(607105)
113 ARCOT TN-05-014-019-019/754-C
() 		2905014000NRG23200320234711184 21/03/2023 B NALINI 2905014WL102912 B NALINI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 B NALINI INDIAN BANK(607105)
114 ARCOT TN-05-014-019-019/799-C
() 		2905014000NRG23200320234711185 21/03/2023 J SIVAKAMI 2905014WL102912 J SIVAKAMI 00176 IDIB000A026 1100 1100 Processed 31/03/2023 025730392 J SIVAKAMI INDIAN BANK(607105)
115 ARCOT TN-05-014-019-019/838-C
() 		2905014000NRG23200320234711186 21/03/2023 M KAVITHA 2905014WL102912 M KAVITHA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 M KAVITHA INDIAN BANK(607105)
116 ARCOT TN-05-014-019-019/861
() 		2905014000NRG23200320234711187 21/03/2023 ESWARI 2905014WL102912 ESWARI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 ESWARI INDIAN BANK(607105)
117 ARCOT TN-05-014-019-019/869
() 		2905014000NRG23200320234711188 21/03/2023 ESWARI 2905014WL102912 ESWARI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 ESWARI INDIAN BANK(607105)
118 ARCOT TN-05-014-019-019/874
() 		2905014000NRG23200320234711189 21/03/2023 CHITRA 2905014WL102912 CHITRA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 CHITRA INDIAN BANK(607105)
119 ARCOT TN-05-014-019-019/915
() 		2905014000NRG23200320234711190 21/03/2023 PARVATHI 2905014WL102912 PARVATHI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 PARVATHI INDIAN BANK(607105)
120 ARCOT TN-05-014-019-019/917
() 		2905014000NRG23200320234711191 21/03/2023 PUSHPA 2905014WL102912 PUSHPA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 PUSHPA INDIAN BANK(607105)
121 ARCOT TN-05-014-019-019/953
() 		2905014000NRG23200320234711192 21/03/2023 KASTHURI 2905014WL102912 KASTHURI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 KASTHURI INDIAN BANK(607105)
122 ARCOT TN-05-014-019-019/958
() 		2905014000NRG23200320234711193 21/03/2023 KALYANASAMY 2905014WL102912 KALYANASAMY 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 KALYANASAMY INDIAN BANK(607105)
123 ARCOT TN-05-014-019-019/971
() 		2905014000NRG23200320234711194 21/03/2023 ANITHA 2905014WL102912 ANITHA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 ANITHA INDIAN BANK(607105)
124 ARCOT TN-05-014-019-019/976
() 		2905014000NRG23200320234711195 21/03/2023 SELVI 2905014WL102912 SELVI 00176 IDIB000A026 1320 1320 Processed 30/03/2023 025730392 SELVI CENTRAL BANK OF INDIA(607115)
125 ARCOT TN-05-014-019-019/985
() 		2905014000NRG23200320234711196 21/03/2023 SATHYA 2905014WL102912 SATHYA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 SATHYA INDIAN BANK(607105)
SubTotal 159792 159792
126 ARCOT TN-05-014-019-019/1120
() 		2905014000NRG23200320234711088 21/03/2023 Prabavathi 2905014WL102912 Prabavathi 00176 IDIB000K005 1320 1320 Processed 31/03/2023 025730392 Prabavathi INDIAN BANK(607105)
SubTotal 1320 1320
127 ARCOT TN-05-014-019-019/1080
() 		2905014000NRG23200320234711083 21/03/2023 R SHANTHI 2905014WL102912 R SHANTHI 00176 IDIB000W010 1320 1320 Processed 31/03/2023 025730392 R SHANTHI INDIAN BANK(607105)
SubTotal 1320 1320
Total 162432 162432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_210323APB_FTO_1674819 Indian Bank IDIB000A026 ARCOT 159792
2 ARCOT TN2905014_210323APB_FTO_1674819 Indian Bank IDIB000K005 KALAVAI 1320
3 ARCOT TN2905014_210323APB_FTO_1674819 Indian Bank IDIB000W010 WALAJAPET 1320

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