Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:11:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_210323APB_FTO_1675664
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-06-017-016-016/1-B
(Morappanthangal) 		2906017000NRG23210320234786151 21/03/2023 Ramakrishnan G 2906017WL112945 Ramakrishnan G 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Ramakrishnan G INDIAN BANK(607105)
2 ARNI TN-06-017-016-016/1000-B
(Morappanthangal) 		2906017000NRG23210320234786152 21/03/2023 Padma 2906017WL112945 Padma 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Padma INDIAN BANK(607105)
3 ARNI TN-06-017-016-016/1006-A
(Morappanthangal) 		2906017000NRG23210320234786153 21/03/2023 Valli 2906017WL112945 Valli 00176 IDIB000A029 480 480 Processed 31/03/2023 025730392 Valli INDIAN BANK(607105)
4 ARNI TN-06-017-016-016/102-a
(Morappanthangal) 		2906017000NRG23210320234786154 21/03/2023 Neelavathi. K 2906017WL112945 Neelavathi. K 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Neelavathi. K INDIAN BANK(607105)
5 ARNI TN-06-017-016-016/1057-A
(Morappanthangal) 		2906017000NRG23210320234786155 21/03/2023 Anjali D 2906017WL112945 Anjali D 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Anjali D INDIAN BANK(607105)
6 ARNI TN-06-017-016-016/1075-A
(Morappanthangal) 		2906017000NRG23210320234786156 21/03/2023 Premalatha S 2906017WL112945 Premalatha S 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Premalatha S INDIAN BANK(607105)
7 ARNI TN-06-017-016-016/11-A
(Morappanthangal) 		2906017000NRG23210320234786157 21/03/2023 R Kannammal 2906017WL112945 R Kannammal 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 R Kannammal INDIAN BANK(607105)
8 ARNI TN-06-017-016-016/110-A
(Morappanthangal) 		2906017000NRG23210320234786158 21/03/2023 Pushpa 2906017WL112945 Pushpa 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Pushpa INDIAN BANK(607105)
9 ARNI TN-06-017-016-016/112-A
(Morappanthangal) 		2906017000NRG23210320234786159 21/03/2023 Jothi 2906017WL112945 Jothi 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Jothi INDIAN BANK(607105)
10 ARNI TN-06-017-016-016/114-a
(Morappanthangal) 		2906017000NRG23210320234786160 21/03/2023 NANDINI. B 2906017WL112945 NANDINI. B 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 NANDINI. B INDIAN BANK(607105)
11 ARNI TN-06-017-016-016/115-A
(Morappanthangal) 		2906017000NRG23210320234786161 21/03/2023 Muniammal 2906017WL112945 Muniammal 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Muniammal INDIAN BANK(607105)
12 ARNI TN-06-017-016-016/123-B
(Morappanthangal) 		2906017000NRG23210320234786162 21/03/2023 MALARSELVI. S 2906017WL112945 MALARSELVI. S 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 MALARSELVI. S INDIAN BANK(607105)
13 ARNI TN-06-017-016-016/128-A
(Morappanthangal) 		2906017000NRG23210320234786163 21/03/2023 RANI. R 2906017WL112945 RANI. R 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 RANI. R INDIAN BANK(607105)
14 ARNI TN-06-017-016-016/133-B
(Morappanthangal) 		2906017000NRG23210320234786164 21/03/2023 Alamelu 2906017WL112945 Alamelu 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Alamelu INDIAN BANK(607105)
15 ARNI TN-06-017-016-016/138
(Morappanthangal) 		2906017000NRG23210320234786165 21/03/2023 Rani 2906017WL112945 Rani 00176 IDIB000A029 480 480 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
16 ARNI TN-06-017-016-016/140-A
(Morappanthangal) 		2906017000NRG23210320234786167 21/03/2023 Vijaya 2906017WL112945 Vijaya 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
17 ARNI TN-06-017-016-016/144-A
(Morappanthangal) 		2906017000NRG23210320234786168 21/03/2023 PADMAVATHI. R 2906017WL112945 PADMAVATHI. R 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 PADMAVATHI. R INDIAN BANK(607105)
18 ARNI TN-06-017-016-016/145-A
(Morappanthangal) 		2906017000NRG23210320234786169 21/03/2023 RANJITHA. M 2906017WL112945 RANJITHA. M 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 RANJITHA. M INDIAN BANK(607105)
19 ARNI TN-06-017-016-016/146-A
(Morappanthangal) 		2906017000NRG23210320234786170 21/03/2023 Venda 2906017WL112945 Venda 00176 IDIB000A029 960 960 Processed 30/03/2023 025730392 Venda HDFC BANK LTD(607152)
20 ARNI TN-06-017-016-016/233-A
(Morappanthangal) 		2906017000NRG23210320234786172 21/03/2023 SELVI. S 2906017WL112945 SELVI. S 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 SELVI. S INDIAN BANK(607105)
21 ARNI TN-06-017-016-016/27-A
(Morappanthangal) 		2906017000NRG23210320234786174 21/03/2023 Kantha 2906017WL112945 Kantha 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Kantha INDIAN BANK(607105)
22 ARNI TN-06-017-016-016/31-A
(Morappanthangal) 		2906017000NRG23210320234786176 21/03/2023 Malar 2906017WL112945 Malar 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Malar INDIAN BANK(607105)
23 ARNI TN-06-017-016-016/366-A
(Morappanthangal) 		2906017000NRG23210320234786177 21/03/2023 DHANALAKSHMI. N 2906017WL112945 DHANALAKSHMI. N 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 DHANALAKSHMI. N INDIAN BANK(607105)
24 ARNI TN-06-017-016-016/42-A
(Morappanthangal) 		2906017000NRG23210320234786178 21/03/2023 RANI. N 2906017WL112945 RANI. N 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 RANI. N INDIAN BANK(607105)
25 ARNI TN-06-017-016-016/446-A
(Morappanthangal) 		2906017000NRG23210320234786179 21/03/2023 THANJIAMMAL. P 2906017WL112945 THANJIAMMAL. P 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 THANJIAMMAL. P INDIAN BANK(607105)
26 ARNI TN-06-017-016-016/48-A
(Morappanthangal) 		2906017000NRG23210320234786181 21/03/2023 Radha 2906017WL112945 Radha 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Radha INDIAN BANK(607105)
27 ARNI TN-06-017-016-016/489-A
(Morappanthangal) 		2906017000NRG23210320234786182 21/03/2023 Saroja 2906017WL112945 Saroja 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
28 ARNI TN-06-017-016-016/495-A
(Morappanthangal) 		2906017000NRG23210320234786183 21/03/2023 Valliammal. P 2906017WL112945 Valliammal. P 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Valliammal. P INDIAN BANK(607105)
29 ARNI TN-06-017-016-016/5-A
(Morappanthangal) 		2906017000NRG23210320234786184 21/03/2023 ESWARI. A 2906017WL112945 ESWARI. A 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 ESWARI. A INDIAN BANK(607105)
30 ARNI TN-06-017-016-016/507-A
(Morappanthangal) 		2906017000NRG23210320234786185 21/03/2023 SRINIVASAN 2906017WL112945 SRINIVASAN 00176 IDIB000A029 281 281 Processed 31/03/2023 025730392 SRINIVASAN INDIAN BANK(607105)
31 ARNI TN-06-017-016-016/509-A
(Morappanthangal) 		2906017000NRG23210320234786186 21/03/2023 THILAGA. P 2906017WL112945 THILAGA. P 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 THILAGA. P INDIAN BANK(607105)
32 ARNI TN-06-017-016-016/510-A
(Morappanthangal) 		2906017000NRG23210320234786187 21/03/2023 Mangai. M 2906017WL112945 Mangai. M 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Mangai. M INDIAN BANK(607105)
33 ARNI TN-06-017-016-016/52-A
(Morappanthangal) 		2906017000NRG23210320234786188 21/03/2023 A Vethavalli 2906017WL112945 A Vethavalli 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 A Vethavalli INDIAN BANK(607105)
34 ARNI TN-06-017-016-016/520-A
(Morappanthangal) 		2906017000NRG23210320234786189 21/03/2023 SHANTHI 2906017WL112945 SHANTHI 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 SHANTHI INDIAN BANK(607105)
35 ARNI TN-06-017-016-016/521-A
(Morappanthangal) 		2906017000NRG23210320234786190 21/03/2023 Varatammal 2906017WL112945 Varatammal 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Varatammal INDIAN BANK(607105)
36 ARNI TN-06-017-016-016/525-A
(Morappanthangal) 		2906017000NRG23210320234786191 21/03/2023 DURGA. S 2906017WL112945 DURGA. S 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 DURGA. S INDIAN BANK(607105)
37 ARNI TN-06-017-016-016/54
(Morappanthangal) 		2906017000NRG23210320234786192 21/03/2023 Vijaya 2906017WL112945 Vijaya 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
38 ARNI TN-06-017-016-016/540-A
(Morappanthangal) 		2906017000NRG23210320234786193 21/03/2023 Settu M 2906017WL112945 Settu M 00176 IDIB000A029 1124 1124 Processed 31/03/2023 025730392 Settu M INDIAN BANK(607105)
39 ARNI TN-06-017-016-016/545-A
(Morappanthangal) 		2906017000NRG23210320234786194 21/03/2023 Kamatchi. R 2906017WL112945 Kamatchi. R 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Kamatchi. R CANARA BANK(508532)
40 ARNI TN-06-017-016-016/555-A
(Morappanthangal) 		2906017000NRG23210320234786195 21/03/2023 Kotteswari. K 2906017WL112945 Kotteswari. K 00176 IDIB000A029 720 720 Processed 31/03/2023 025730392 Kotteswari. K INDIAN BANK(607105)
41 ARNI TN-06-017-016-016/562-A
(Morappanthangal) 		2906017000NRG23210320234786196 21/03/2023 Varthammal 2906017WL112945 Varthammal 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Varthammal INDIAN BANK(607105)
42 ARNI TN-06-017-016-016/566-A
(Morappanthangal) 		2906017000NRG23210320234786197 21/03/2023 DEVAGI. G 2906017WL112945 DEVAGI. G 00176 IDIB000A029 720 720 Processed 31/03/2023 025730392 DEVAGI. G INDIAN BANK(607105)
43 ARNI TN-06-017-016-016/594-A
(Morappanthangal) 		2906017000NRG23210320234786199 21/03/2023 GEETHA 2906017WL112945 GEETHA 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 GEETHA INDIAN BANK(607105)
44 ARNI TN-06-017-016-016/60
(Morappanthangal) 		2906017000NRG23210320234786200 21/03/2023 Yosotha 2906017WL112945 Yosotha 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Yosotha INDIAN BANK(607105)
45 ARNI TN-06-017-016-016/602-A
(Morappanthangal) 		2906017000NRG23210320234786201 21/03/2023 Sakila 2906017WL112945 Sakila 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Sakila CANARA BANK(508532)
46 ARNI TN-06-017-016-016/605-A
(Morappanthangal) 		2906017000NRG23210320234786202 21/03/2023 KALA. M 2906017WL112945 KALA. M 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 KALA. M INDIAN BANK(607105)
47 ARNI TN-06-017-016-016/613-A
(Morappanthangal) 		2906017000NRG23210320234786203 21/03/2023 Latha 2906017WL112945 Latha 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Latha INDIAN BANK(607105)
48 ARNI TN-06-017-016-016/637-A
(Morappanthangal) 		2906017000NRG23210320234786205 21/03/2023 KUPPAMMAL. S 2906017WL112945 KUPPAMMAL. S 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 KUPPAMMAL. S INDIAN BANK(607105)
49 ARNI TN-06-017-016-016/658-A
(Morappanthangal) 		2906017000NRG23210320234786206 21/03/2023 SELVI. M 2906017WL112945 SELVI. M 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 SELVI. M INDIAN BANK(607105)
50 ARNI TN-06-017-016-016/694-A
(Morappanthangal) 		2906017000NRG23210320234786207 21/03/2023 INDIRA. S 2906017WL112945 INDIRA. S 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 INDIRA. S INDIAN BANK(607105)
51 ARNI TN-06-017-016-016/695-A
(Morappanthangal) 		2906017000NRG23210320234786208 21/03/2023 JAYALAKSHMI. R 2906017WL112945 JAYALAKSHMI. R 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 JAYALAKSHMI. R INDIAN BANK(607105)
52 ARNI TN-06-017-016-016/711-A
(Morappanthangal) 		2906017000NRG23210320234786210 21/03/2023 Indira. S 2906017WL112945 Indira. S 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Indira. S INDIAN BANK(607105)
53 ARNI TN-06-017-016-016/714-A
(Morappanthangal) 		2906017000NRG23210320234786211 21/03/2023 MURUGA. M 2906017WL112945 MURUGA. M 00176 IDIB000A029 562 562 Processed 31/03/2023 025730392 MURUGA. M INDIAN BANK(607105)
54 ARNI TN-06-017-016-016/733-A
(Morappanthangal) 		2906017000NRG23210320234786212 21/03/2023 PACHAIAMMAL. K 2906017WL112945 PACHAIAMMAL. K 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 PACHAIAMMAL. K INDIAN BANK(607105)
55 ARNI TN-06-017-016-016/75-A
(Morappanthangal) 		2906017000NRG23210320234786213 21/03/2023 MANJULA 2906017WL112945 MANJULA 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 MANJULA INDIAN BANK(607105)
56 ARNI TN-06-017-016-016/771-A
(Morappanthangal) 		2906017000NRG23210320234786214 21/03/2023 VALLIAMMAL. S 2906017WL112945 VALLIAMMAL. S 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 VALLIAMMAL. S INDIAN BANK(607105)
57 ARNI TN-06-017-016-016/801-A
(Morappanthangal) 		2906017000NRG23210320234786217 21/03/2023 DHANABAKKIYAM. K 2906017WL112945 DHANABAKKIYAM. K 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 DHANABAKKIYAM. K INDIAN BANK(607105)
58 ARNI TN-06-017-016-016/809-A
(Morappanthangal) 		2906017000NRG23210320234786218 21/03/2023 RANI. A 2906017WL112945 RANI. A 00176 IDIB000A029 720 720 Processed 31/03/2023 025730392 RANI. A INDIAN BANK(607105)
59 ARNI TN-06-017-016-016/830-a
(Morappanthangal) 		2906017000NRG23210320234786220 21/03/2023 SELVI . B 2906017WL112945 SELVI . B 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 SELVI . B INDIAN BANK(607105)
60 ARNI TN-06-017-016-016/831-a
(Morappanthangal) 		2906017000NRG23210320234786221 21/03/2023 Govindammal 2906017WL112945 Govindammal 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Govindammal INDIAN BANK(607105)
61 ARNI TN-06-017-016-016/86-B
(Morappanthangal) 		2906017000NRG23210320234786223 21/03/2023 Shanthi 2906017WL112945 Shanthi 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Shanthi INDIAN BANK(607105)
62 ARNI TN-06-017-016-016/872-B
(Morappanthangal) 		2906017000NRG23210320234786224 21/03/2023 SAROJA. V 2906017WL112945 SAROJA. V 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 SAROJA. V INDIAN BANK(607105)
63 ARNI TN-06-017-016-016/887-A
(Morappanthangal) 		2906017000NRG23210320234786225 21/03/2023 Valarmathi 2906017WL112945 Valarmathi 00176 IDIB000A029 480 480 Processed 31/03/2023 025730392 Valarmathi INDIAN BANK(607105)
64 ARNI TN-06-017-016-016/89-A
(Morappanthangal) 		2906017000NRG23210320234786226 21/03/2023 Sumathi. S 2906017WL112945 Sumathi. S 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Sumathi. S INDIAN BANK(607105)
65 ARNI TN-06-017-016-016/890-A
(Morappanthangal) 		2906017000NRG23210320234786227 21/03/2023 Venda 2906017WL112945 Venda 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Venda INDIAN BANK(607105)
66 ARNI TN-06-017-016-016/905-B
(Morappanthangal) 		2906017000NRG23210320234786228 21/03/2023 Poongavanam E 2906017WL112945 Poongavanam E 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Poongavanam E INDIAN BANK(607105)
67 ARNI TN-06-017-016-016/91-B
(Morappanthangal) 		2906017000NRG23210320234786229 21/03/2023 Indirani 2906017WL112945 Indirani 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Indirani INDIAN BANK(607105)
68 ARNI TN-06-017-016-016/93-A
(Morappanthangal) 		2906017000NRG23210320234786230 21/03/2023 Mageswari V 2906017WL112945 Mageswari V 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Mageswari V INDIAN BANK(607105)
69 ARNI TN-06-017-016-016/935-B
(Morappanthangal) 		2906017000NRG23210320234786231 21/03/2023 Saritha 2906017WL112945 Saritha 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Saritha INDIAN BANK(607105)
70 ARNI TN-06-017-016-016/969-A
(Morappanthangal) 		2906017000NRG23210320234786232 21/03/2023 Saraladevi 2906017WL112945 Saraladevi 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Saraladevi INDIAN BANK(607105)
71 ARNI TN-06-017-016-016/97-C
(Morappanthangal) 		2906017000NRG23210320234786233 21/03/2023 KRISHNAVANI 2906017WL112945 KRISHNAVANI 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 KRISHNAVANI INDIAN BANK(607105)
72 ARNI TN-06-017-016-016/98
(Morappanthangal) 		2906017000NRG23210320234786234 21/03/2023 Radha 2906017WL112945 Radha 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Radha INDIAN BANK(607105)
73 ARNI TN-06-017-016-016/984-B
(Morappanthangal) 		2906017000NRG23210320234786235 21/03/2023 Saroja 2906017WL112945 Saroja 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
74 ARNI TN-06-017-016-016/999-B
(Morappanthangal) 		2906017000NRG23210320234786236 21/03/2023 P Saritha 2906017WL112945 P Saritha 00176 IDIB000A029 960 960 Processed 31/03/2023 025730392 P Saritha INDIAN BANK(607105)
SubTotal 67967 67967
75 ARNI TN-06-017-016-016/14-A
(Morappanthangal) 		2906017000NRG23210320234786166 21/03/2023 PONNIYAMMAL 2906017WL112945 PONNIYAMMAL 00176 IDIB000A141 480 480 Processed 31/03/2023 025730392 PONNIYAMMAL INDIAN BANK(607105)
76 ARNI TN-06-017-016-016/223-A
(Morappanthangal) 		2906017000NRG23210320234786171 21/03/2023 Selvaraji 2906017WL112945 Selvaraji 00176 IDIB000A141 562 562 Processed 31/03/2023 025730392 Selvaraji INDIAN BANK(607105)
77 ARNI TN-06-017-016-016/234-A
(Morappanthangal) 		2906017000NRG23210320234786173 21/03/2023 Kuppu 2906017WL112945 Kuppu 00176 IDIB000A141 960 960 Processed 31/03/2023 025730392 Kuppu INDIAN BANK(607105)
78 ARNI TN-06-017-016-016/30-B
(Morappanthangal) 		2906017000NRG23210320234786175 21/03/2023 Periyasamy M 2906017WL112945 Periyasamy M 00176 IDIB000A141 240 240 Processed 31/03/2023 025730392 Periyasamy M INDIAN BANK(607105)
79 ARNI TN-06-017-016-016/46-A
(Morappanthangal) 		2906017000NRG23210320234786180 21/03/2023 Arumugam 2906017WL112945 Arumugam 00176 IDIB000A141 1124 1124 Processed 31/03/2023 025730392 Arumugam INDIAN BANK(607105)
80 ARNI TN-06-017-016-016/591-A
(Morappanthangal) 		2906017000NRG23210320234786198 21/03/2023 Munusamy 2906017WL112945 Munusamy 00176 IDIB000A141 960 960 Processed 31/03/2023 025730392 Munusamy INDIAN BANK(607105)
81 ARNI TN-06-017-016-016/635-A
(Morappanthangal) 		2906017000NRG23210320234786204 21/03/2023 Govindasami 2906017WL112945 Govindasami 00176 IDIB000A141 960 960 Processed 31/03/2023 025730392 Govindasami INDIAN BANK(607105)
82 ARNI TN-06-017-016-016/70-B
(Morappanthangal) 		2906017000NRG23210320234786209 21/03/2023 Ramalingam 2906017WL112945 Ramalingam 00176 IDIB000A141 562 562 Processed 31/03/2023 025730392 Ramalingam INDIAN BANK(607105)
83 ARNI TN-06-017-016-016/78-B
(Morappanthangal) 		2906017000NRG23210320234786215 21/03/2023 Munraj G 2906017WL112945 Munraj G 00176 IDIB000A141 960 960 Processed 31/03/2023 025730392 Munraj G INDIAN BANK(607105)
84 ARNI TN-06-017-016-016/8-A
(Morappanthangal) 		2906017000NRG23210320234786216 21/03/2023 Selvi A 2906017WL112945 Selvi A 00176 IDIB000A141 960 960 Processed 31/03/2023 025730392 Selvi A INDIAN BANK(607105)
85 ARNI TN-06-017-016-016/82-D
(Morappanthangal) 		2906017000NRG23210320234786219 21/03/2023 Jayalakshmi 2906017WL112945 Jayalakshmi 00176 IDIB000A141 720 720 Processed 31/03/2023 025730392 Jayalakshmi INDIAN BANK(607105)
86 ARNI TN-06-017-016-016/842-a
(Morappanthangal) 		2906017000NRG23210320234786222 21/03/2023 Moorthy 2906017WL112945 Moorthy 00176 IDIB000A141 1124 1124 Processed 31/03/2023 025730392 Moorthy INDIAN BANK(607105)
SubTotal 9612 9612
Total 77579 77579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_210323APB_FTO_1675664 Indian Bank IDIB000A029 ARNI 55487
2 ARNI TN2906017_210323APB_FTO_1675664 Indian Bank IDIB000A029 Arni Main 12480
3 ARNI TN2906017_210323APB_FTO_1675664 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 9612

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