Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_210323APB_FTO_1675059
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-05-014-022-001/274-A
() 		2905014000NRG23200320234717325 21/03/2023 PREMA 2905014WL103062 PREMA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 PREMA INDIAN BANK(607105)
2 ARCOT TN-05-014-022-001/323-A
() 		2905014000NRG23200320234717326 21/03/2023 P SELVI 2905014WL103062 P SELVI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 P SELVI INDIAN BANK(607105)
3 ARCOT TN-05-014-022-001/375-A
() 		2905014000NRG23200320234717327 21/03/2023 ENTHUMATHI 2905014WL103062 ENTHUMATHI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 ENTHUMATHI INDIAN BANK(607105)
4 ARCOT TN-05-014-022-001/387-A
() 		2905014000NRG23200320234717328 21/03/2023 U RANJITHAM 2905014WL103062 U RANJITHAM 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 U RANJITHAM INDIAN BANK(607105)
5 ARCOT TN-05-014-022-001/862-C
() 		2905014000NRG23200320234717329 21/03/2023 ABITHA 2905014WL103062 ABITHA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 ABITHA INDIAN BANK(607105)
6 ARCOT TN-05-014-022-001/977
() 		2905014000NRG23200320234717330 21/03/2023 LATHA 2905014WL103062 LATHA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 LATHA INDIAN BANK(607105)
7 ARCOT TN-05-014-022-002/1013
() 		2905014000NRG23200320234717331 21/03/2023 KOKILA 2905014WL103062 KOKILA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 KOKILA INDIAN BANK(607105)
8 ARCOT TN-05-014-022-002/1014
() 		2905014000NRG23200320234717332 21/03/2023 malliga 2905014WL103062 malliga 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 malliga INDIAN BANK(607105)
9 ARCOT TN-05-014-022-002/1016
() 		2905014000NRG23200320234717333 21/03/2023 KALAISELVI 2905014WL103062 KALAISELVI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 KALAISELVI INDIAN BANK(607105)
10 ARCOT TN-05-014-022-002/279-A
() 		2905014000NRG23200320234717335 21/03/2023 VIJAYA 2905014WL103062 VIJAYA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 VIJAYA CANARA BANK(508532)
11 ARCOT TN-05-014-022-002/306-C
() 		2905014000NRG23200320234717336 21/03/2023 A VALLI 2905014WL103062 A VALLI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 A VALLI INDIAN BANK(607105)
12 ARCOT TN-05-014-022-002/314-C
() 		2905014000NRG23200320234717337 21/03/2023 K KUMARI 2905014WL103062 K KUMARI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 K KUMARI INDIAN BANK(607105)
13 ARCOT TN-05-014-022-002/340-B
() 		2905014000NRG23200320234717338 21/03/2023 BATHMAVATHI 2905014WL103062 BATHMAVATHI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 BATHMAVATHI INDIAN BANK(607105)
14 ARCOT TN-05-014-022-002/340-B
() 		2905014000NRG23200320234717339 21/03/2023 KUPPUSAMY 2905014WL103062 KUPPUSAMY 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 KUPPUSAMY INDIAN BANK(607105)
15 ARCOT TN-05-014-022-002/353-B
() 		2905014000NRG23200320234717340 21/03/2023 AMSA 2905014WL103062 AMSA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 AMSA INDIAN BANK(607105)
16 ARCOT TN-05-014-022-002/391-A
() 		2905014000NRG23200320234717341 21/03/2023 R SASIKALA 2905014WL103062 R SASIKALA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 R SASIKALA INDIAN BANK(607105)
17 ARCOT TN-05-014-022-002/517-A
() 		2905014000NRG23200320234717342 21/03/2023 REKHA 2905014WL103062 REKHA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 REKHA INDIAN BANK(607105)
18 ARCOT TN-05-014-022-002/641
() 		2905014000NRG23200320234717343 21/03/2023 Meena 2905014WL103062 Meena 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 Meena INDIAN BANK(607105)
19 ARCOT TN-05-014-022-002/667
() 		2905014000NRG23200320234717344 21/03/2023 N SELVI 2905014WL103062 N SELVI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 N SELVI INDIAN BANK(607105)
20 ARCOT TN-05-014-022-002/693
() 		2905014000NRG23200320234717345 21/03/2023 A VANITHA ANNADURAI 2905014WL103062 A VANITHA ANNADURAI 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 A VANITHA ANNADURAI INDIAN BANK(607105)
21 ARCOT TN-05-014-022-002/799-A
() 		2905014000NRG23200320234717346 21/03/2023 G ATHUIHAVELLI 2905014WL103062 G ATHUIHAVELLI 00176 IDIB000A026 210 210 Processed 31/03/2023 025730392 G ATHUIHAVELLI INDIAN BANK(607105)
22 ARCOT TN-05-014-022-002/813-A
() 		2905014000NRG23200320234717348 21/03/2023 AMUTHA 2905014WL103062 AMUTHA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 AMUTHA INDIAN BANK(607105)
23 ARCOT TN-05-014-022-002/844-B
() 		2905014000NRG23200320234717349 21/03/2023 D UMA 2905014WL103062 D UMA 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 D UMA INDIAN BANK(607105)
24 ARCOT TN-05-014-022-002/864
() 		2905014000NRG23200320234717350 21/03/2023 SASIKALA 2905014WL103062 SASIKALA 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 SASIKALA INDIAN BANK(607105)
25 ARCOT TN-05-014-022-002/895
() 		2905014000NRG23200320234717351 21/03/2023 ANITHA 2905014WL103062 ANITHA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 ANITHA INDIAN BANK(607105)
26 ARCOT TN-05-014-022-002/972
() 		2905014000NRG23200320234717352 21/03/2023 MAGESWARI 2905014WL103062 MAGESWARI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 MAGESWARI INDIAN BANK(607105)
27 ARCOT TN-05-014-022-005/682
() 		2905014000NRG23200320234717354 21/03/2023 Jothi 2905014WL103062 Jothi 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 Jothi INDIAN BANK(607105)
28 ARCOT TN-05-014-022-022/1064
() 		2905014000NRG23200320234717355 21/03/2023 SOWMIYA D 2905014WL103062 SOWMIYA D 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 SOWMIYA D INDIAN BANK(607105)
29 ARCOT TN-05-014-022-022/1070
() 		2905014000NRG23200320234717356 21/03/2023 santhi 2905014WL103062 santhi 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 santhi INDIAN BANK(607105)
30 ARCOT TN-05-014-022-022/1136
() 		2905014000NRG23200320234717357 21/03/2023 Amutha 2905014WL103062 Amutha 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 Amutha INDIAN BANK(607105)
31 ARCOT TN-05-014-022-022/1143
() 		2905014000NRG23200320234717358 21/03/2023 KALAIVANI 2905014WL103062 KALAIVANI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 KALAIVANI INDIAN BANK(607105)
32 ARCOT TN-05-014-022-022/218
() 		2905014000NRG23200320234717359 21/03/2023 valli 2905014WL103062 valli 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 valli INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARCOT TN-05-014-022-022/219
() 		2905014000NRG23200320234717360 21/03/2023 J UMA 2905014WL103062 J UMA 00176 IDIB000A026 1686 1686 Processed 31/03/2023 025730392 J UMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARCOT TN-05-014-022-022/259
() 		2905014000NRG23200320234717361 21/03/2023 R MALLIGA 2905014WL103062 R MALLIGA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 R MALLIGA INDIAN BANK(607105)
35 ARCOT TN-05-014-022-022/272
() 		2905014000NRG23200320234717362 21/03/2023 P POONGODI 2905014WL103062 P POONGODI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 P POONGODI INDIAN BANK(607105)
36 ARCOT TN-05-014-022-022/280
() 		2905014000NRG23200320234717363 21/03/2023 P INDIRA 2905014WL103062 P INDIRA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 P INDIRA INDIAN BANK(607105)
37 ARCOT TN-05-014-022-022/281
() 		2905014000NRG23200320234717364 21/03/2023 KALYANI 2905014WL103062 KALYANI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 KALYANI INDIAN BANK(607105)
38 ARCOT TN-05-014-022-022/282
() 		2905014000NRG23200320234717365 21/03/2023 NARAYANAN 2905014WL103062 NARAYANAN 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 NARAYANAN INDIAN BANK(607105)
39 ARCOT TN-05-014-022-022/290
() 		2905014000NRG23200320234717367 21/03/2023 A VIJAYA 2905014WL103062 A VIJAYA 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 A VIJAYA INDIAN BANK(607105)
40 ARCOT TN-05-014-022-022/298
() 		2905014000NRG23200320234717368 21/03/2023 P PACHIYAMMAL 2905014WL103062 P PACHIYAMMAL 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 P PACHIYAMMAL INDIAN BANK(607105)
41 ARCOT TN-05-014-022-022/299
() 		2905014000NRG23200320234717369 21/03/2023 K RAMAMOORTHY 2905014WL103062 K RAMAMOORTHY 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 K RAMAMOORTHY INDIAN BANK(607105)
42 ARCOT TN-05-014-022-022/303
() 		2905014000NRG23200320234717370 21/03/2023 GOVINNDAMMAL 2905014WL103062 GOVINNDAMMAL 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 GOVINNDAMMAL INDIAN BANK(607105)
43 ARCOT TN-05-014-022-022/304
() 		2905014000NRG23200320234717371 21/03/2023 M ANJALI 2905014WL103062 M ANJALI 00176 IDIB000A026 210 210 Processed 31/03/2023 025730392 M ANJALI INDIAN BANK(607105)
44 ARCOT TN-05-014-022-022/307-A
() 		2905014000NRG23200320234717372 21/03/2023 R VALLI 2905014WL103062 R VALLI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 R VALLI INDIAN BANK(607105)
45 ARCOT TN-05-014-022-022/308
() 		2905014000NRG23200320234717373 21/03/2023 DEVANIAMMAL 2905014WL103062 DEVANIAMMAL 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 DEVANIAMMAL INDIAN BANK(607105)
46 ARCOT TN-05-014-022-022/309
() 		2905014000NRG23200320234717374 21/03/2023 R VELLACHI 2905014WL103062 R VELLACHI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 R VELLACHI INDIAN BANK(607105)
47 ARCOT TN-05-014-022-022/327
() 		2905014000NRG23200320234717375 21/03/2023 M ANJALIDEAVI 2905014WL103062 M ANJALIDEAVI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 M ANJALIDEAVI STATE BANK OF INDIA(508548)
48 ARCOT TN-05-014-022-022/332
() 		2905014000NRG23200320234717376 21/03/2023 SENTHAMARAI 2905014WL103062 SENTHAMARAI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 SENTHAMARAI STATE BANK OF INDIA(508548)
49 ARCOT TN-05-014-022-022/335
() 		2905014000NRG23200320234717377 21/03/2023 V JOTHI 2905014WL103062 V JOTHI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 V JOTHI INDIAN BANK(607105)
50 ARCOT TN-05-014-022-022/342
() 		2905014000NRG23200320234717378 21/03/2023 K PANJALAI 2905014WL103062 K PANJALAI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 K PANJALAI INDIAN BANK(607105)
51 ARCOT TN-05-014-022-022/350
() 		2905014000NRG23200320234717379 21/03/2023 SAROJA 2905014WL103062 SAROJA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 SAROJA INDIAN BANK(607105)
52 ARCOT TN-05-014-022-022/354
() 		2905014000NRG23200320234717380 21/03/2023 ANUNA 2905014WL103062 ANUNA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 ANUNA INDIAN BANK(607105)
53 ARCOT TN-05-014-022-022/358
() 		2905014000NRG23200320234717381 21/03/2023 PARIPOORANAM 2905014WL103062 PARIPOORANAM 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 PARIPOORANAM STATE BANK OF INDIA(508548)
54 ARCOT TN-05-014-022-022/359
() 		2905014000NRG23200320234717382 21/03/2023 M SHANTHI 2905014WL103062 M SHANTHI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 M SHANTHI INDIAN BANK(607105)
55 ARCOT TN-05-014-022-022/363-A
() 		2905014000NRG23200320234717384 21/03/2023 DEEPIKA 2905014WL103062 DEEPIKA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 DEEPIKA INDIAN BANK(607105)
56 ARCOT TN-05-014-022-022/363-A
() 		2905014000NRG23200320234717383 21/03/2023 V SAMPORNAM 2905014WL103062 V SAMPORNAM 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 V SAMPORNAM INDIAN BANK(607105)
57 ARCOT TN-05-014-022-022/369
() 		2905014000NRG23200320234717385 21/03/2023 SANGEETHA 2905014WL103062 SANGEETHA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 SANGEETHA INDIAN BANK(607105)
58 ARCOT TN-05-014-022-022/371
() 		2905014000NRG23200320234717386 21/03/2023 ANNAPORANI 2905014WL103062 ANNAPORANI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 ANNAPORANI STATE BANK OF INDIA(508548)
59 ARCOT TN-05-014-022-022/372
() 		2905014000NRG23200320234717387 21/03/2023 B DHANKOTTI 2905014WL103062 B DHANKOTTI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 B DHANKOTTI INDIAN BANK(607105)
60 ARCOT TN-05-014-022-022/384
() 		2905014000NRG23200320234717389 21/03/2023 DEVIKA 2905014WL103062 DEVIKA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 DEVIKA INDIAN BANK(607105)
61 ARCOT TN-05-014-022-022/385
() 		2905014000NRG23200320234717390 21/03/2023 R SANTHI 2905014WL103062 R SANTHI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 R SANTHI INDIAN BANK(607105)
62 ARCOT TN-05-014-022-022/541
() 		2905014000NRG23200320234717391 21/03/2023 SUMATHI 2905014WL103062 SUMATHI 00176 IDIB000A026 210 210 Processed 31/03/2023 025730392 SUMATHI INDIAN BANK(607105)
63 ARCOT TN-05-014-022-022/544
() 		2905014000NRG23200320234717392 21/03/2023 K GANDHIMATHI 2905014WL103062 K GANDHIMATHI 00176 IDIB000A026 630 630 Processed 31/03/2023 025730392 K GANDHIMATHI INDIAN BANK(607105)
64 ARCOT TN-05-014-022-022/555
() 		2905014000NRG23200320234717393 21/03/2023 ANJALA 2905014WL103062 ANJALA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 ANJALA INDIAN BANK(607105)
65 ARCOT TN-05-014-022-022/585
() 		2905014000NRG23200320234717394 21/03/2023 K RAJA 2905014WL103062 K RAJA 00176 IDIB000A026 630 630 Processed 31/03/2023 025730392 K RAJA INDIAN BANK(607105)
66 ARCOT TN-05-014-022-022/597
() 		2905014000NRG23200320234717395 21/03/2023 SARASU 2905014WL103062 SARASU 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 SARASU INDIAN BANK(607105)
67 ARCOT TN-05-014-022-022/601
() 		2905014000NRG23200320234717396 21/03/2023 M MALLIGA 2905014WL103062 M MALLIGA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 M MALLIGA INDIAN BANK(607105)
68 ARCOT TN-05-014-022-022/614-A
() 		2905014000NRG23200320234717397 21/03/2023 J RAJESWARI 2905014WL103062 J RAJESWARI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 J RAJESWARI INDIAN BANK(607105)
69 ARCOT TN-05-014-022-022/754
() 		2905014000NRG23200320234717398 21/03/2023 V KANNIYAMMAL 2905014WL103062 V KANNIYAMMAL 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 V KANNIYAMMAL INDIAN BANK(607105)
70 ARCOT TN-05-014-022-022/785
() 		2905014000NRG23200320234717399 21/03/2023 K GNANAMMAL 2905014WL103062 K GNANAMMAL 00176 IDIB000A026 630 630 Processed 31/03/2023 025730392 K GNANAMMAL INDIAN BANK(607105)
71 ARCOT TN-05-014-022-022/792
() 		2905014000NRG23200320234717400 21/03/2023 U SANTHI 2905014WL103062 U SANTHI 00176 IDIB000A026 630 630 Processed 31/03/2023 025730392 U SANTHI INDIAN BANK(607105)
72 ARCOT TN-05-014-022-022/798
() 		2905014000NRG23200320234717402 21/03/2023 J UMARANI 2905014WL103062 J UMARANI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 J UMARANI INDIAN BANK(607105)
73 ARCOT TN-05-014-022-022/811
() 		2905014000NRG23200320234717403 21/03/2023 SUSILA 2905014WL103062 SUSILA 00176 IDIB000A026 1260 1260 Processed 30/03/2023 025730392 SUSILA IDBI BANK(607095)
74 ARCOT TN-05-014-022-022/824
() 		2905014000NRG23200320234717404 21/03/2023 J KASI 2905014WL103062 J KASI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 J KASI INDIAN BANK(607105)
75 ARCOT TN-05-014-022-022/831
() 		2905014000NRG23200320234717405 21/03/2023 MALAR 2905014WL103062 MALAR 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 MALAR INDIAN BANK(607105)
76 ARCOT TN-05-014-022-022/839
() 		2905014000NRG23200320234717406 21/03/2023 NATHIYA 2905014WL103062 NATHIYA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 NATHIYA INDIAN BANK(607105)
77 ARCOT TN-05-014-022-022/872-A
() 		2905014000NRG23200320234717407 21/03/2023 SELVI 2905014WL103062 SELVI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 SELVI INDIAN BANK(607105)
78 ARCOT TN-05-014-022-022/885
() 		2905014000NRG23200320234717408 21/03/2023 A KANCHAHA 2905014WL103062 A KANCHAHA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 A KANCHAHA INDIAN BANK(607105)
79 ARCOT TN-05-014-022-022/921
() 		2905014000NRG23200320234717409 21/03/2023 C KRISHNAMOORTHY 2905014WL103062 C KRISHNAMOORTHY 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 C KRISHNAMOORTHY INDIAN BANK(607105)
80 ARCOT TN-05-014-022-022/949
() 		2905014000NRG23200320234717410 21/03/2023 D DEVAKI 2905014WL103062 D DEVAKI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 D DEVAKI INDIAN BANK(607105)
81 ARCOT TN-05-014-022-022/950
() 		2905014000NRG23200320234717411 21/03/2023 SAROJA 2905014WL103062 SAROJA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 SAROJA INDIAN BANK(607105)
82 ARCOT TN-05-014-022-022/955
() 		2905014000NRG23200320234717413 21/03/2023 POONGAVANAM 2905014WL103062 POONGAVANAM 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 POONGAVANAM INDIAN BANK(607105)
83 ARCOT TN-05-014-022-022/968
() 		2905014000NRG23200320234717414 21/03/2023 VIJAYAKUMARI 2905014WL103062 VIJAYAKUMARI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 VIJAYAKUMARI CANARA BANK(508532)
84 ARCOT TN-05-014-022-022/969
() 		2905014000NRG23200320234717415 21/03/2023 SENBAGAM 2905014WL103062 SENBAGAM 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 SENBAGAM INDIAN BANK(607105)
85 ARCOT TN-05-014-022-022/980
() 		2905014000NRG23200320234717416 21/03/2023 GEETHA 2905014WL103062 GEETHA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025730392 GEETHA INDIAN BANK(607105)
SubTotal 100596 100596
86 ARCOT TN-05-014-022-002/810
() 		2905014000NRG23200320234717347 21/03/2023 SHANKAR 2905014WL103062 SHANKAR 00415 SBIN0002198 1260 1260 Processed 31/03/2023 025730392 SHANKAR STATE BANK OF INDIA(508548)
87 ARCOT TN-05-014-022-022/289
() 		2905014000NRG23200320234717366 21/03/2023 SUMATHI 2905014WL103062 SUMATHI 00415 SBIN0002198 1260 1260 Processed 31/03/2023 025730392 SUMATHI INDIAN BANK(607105)
SubTotal 2520 2520
Total 103116 103116

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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_1675059 Indian Bank IDIB000A026 ARCOT 100596
2 ARCOT TN2905014_210323APB_FTO_1675059 State Bank of India SBIN0002198 ARCOT 2520

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