Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:04:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_081022APB_FTO_981784
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-06-017-016-016/101-A
(Morappanthangal) 		2906017000NRG23071020222986217 08/10/2022 SUSILA. R 2906017WL071067 SUSILA. R 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 SUSILA. R INDIAN BANK(607105)
2 ARNI TN-06-017-016-016/1022-B
(Morappanthangal) 		2906017000NRG23071020222986218 08/10/2022 Navaneetham 2906017WL071067 Navaneetham 00176 IDIB000A029 675 675 Processed 15/10/2022 035858313 Navaneetham INDIAN BANK(607105)
3 ARNI TN-06-017-016-016/103-A
(Morappanthangal) 		2906017000NRG23071020222986219 08/10/2022 SANTHA. R 2906017WL071067 SANTHA. R 00176 IDIB000A029 675 675 Processed 15/10/2022 035858313 SANTHA. R INDIAN BANK(607105)
4 ARNI TN-06-017-016-016/107-A
(Morappanthangal) 		2906017000NRG23071020222986221 08/10/2022 LAKSHMI. R 2906017WL071067 LAKSHMI. R 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 LAKSHMI. R INDIAN BANK(607105)
5 ARNI TN-06-017-016-016/1071-A
(Morappanthangal) 		2906017000NRG23071020222986222 08/10/2022 Rekha P 2906017WL071067 Rekha P 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Rekha P INDIAN BANK(607105)
6 ARNI TN-06-017-016-016/1074-A
(Morappanthangal) 		2906017000NRG23071020222986223 08/10/2022 Sumathi R 2906017WL071067 Sumathi R 00176 IDIB000A029 450 450 Processed 15/10/2022 035858313 Sumathi R INDIAN BANK(607105)
7 ARNI TN-06-017-016-016/12-A
(Morappanthangal) 		2906017000NRG23071020222986227 08/10/2022 Annammal 2906017WL071067 Annammal 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Annammal INDIAN BANK(607105)
8 ARNI TN-06-017-016-016/125-A
(Morappanthangal) 		2906017000NRG23071020222986228 08/10/2022 Kanchana 2906017WL071067 Kanchana 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Kanchana INDIAN BANK(607105)
9 ARNI TN-06-017-016-016/126-A
(Morappanthangal) 		2906017000NRG23071020222986229 08/10/2022 TAMIZHSELVI. R 2906017WL071067 TAMIZHSELVI. R 00176 IDIB000A029 450 450 Processed 15/10/2022 035858313 TAMIZHSELVI. R INDIAN BANK(607105)
10 ARNI TN-06-017-016-016/134-A
(Morappanthangal) 		2906017000NRG23071020222986230 08/10/2022 Selvi. V 2906017WL071067 Selvi. V 00176 IDIB000A029 450 450 Processed 15/10/2022 035858313 Selvi. V INDIAN BANK(607105)
11 ARNI TN-06-017-016-016/147-A
(Morappanthangal) 		2906017000NRG23071020222986232 08/10/2022 Kannagi 2906017WL071067 Kannagi 00176 IDIB000A029 900 900 Processed 14/10/2022 035858313 Kannagi CANARA BANK(508532)
12 ARNI TN-06-017-016-016/155-A
(Morappanthangal) 		2906017000NRG23071020222986233 08/10/2022 DHANALAKSHMI 2906017WL071067 DHANALAKSHMI 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 DHANALAKSHMI INDIAN BANK(607105)
13 ARNI TN-06-017-016-016/159-A
(Morappanthangal) 		2906017000NRG23071020222986234 08/10/2022 THILAGA 2906017WL071067 THILAGA 00176 IDIB000A029 450 450 Processed 15/10/2022 035858313 THILAGA INDIAN BANK(607105)
14 ARNI TN-06-017-016-016/181-A
(Morappanthangal) 		2906017000NRG23071020222986236 08/10/2022 MALLIGA. A 2906017WL071067 MALLIGA. A 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 MALLIGA. A INDIAN BANK(607105)
15 ARNI TN-06-017-016-016/199-A
(Morappanthangal) 		2906017000NRG23071020222986238 08/10/2022 Susila 2906017WL071067 Susila 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Susila INDIAN BANK(607105)
16 ARNI TN-06-017-016-016/22-A
(Morappanthangal) 		2906017000NRG23071020222986239 08/10/2022 SUGANDHI. D 2906017WL071067 SUGANDHI. D 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 SUGANDHI. D INDIAN BANK(607105)
17 ARNI TN-06-017-016-016/23-A
(Morappanthangal) 		2906017000NRG23071020222986240 08/10/2022 CHANDIRA. S 2906017WL071067 CHANDIRA. S 00176 IDIB000A029 675 675 Processed 15/10/2022 035858313 CHANDIRA. S INDIAN BANK(607105)
18 ARNI TN-06-017-016-016/231-A
(Morappanthangal) 		2906017000NRG23071020222986242 08/10/2022 SAGUNTHALA. S 2906017WL071067 SAGUNTHALA. S 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 SAGUNTHALA. S INDIAN BANK(607105)
19 ARNI TN-06-017-016-016/275-a
(Morappanthangal) 		2906017000NRG23071020222986243 08/10/2022 AMUTHA 2906017WL071067 AMUTHA 00176 IDIB000A029 675 675 Processed 15/10/2022 035858313 AMUTHA INDIAN BANK(607105)
20 ARNI TN-06-017-016-016/29-A
(Morappanthangal) 		2906017000NRG23071020222986244 08/10/2022 Malar 2906017WL071067 Malar 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Malar INDIAN BANK(607105)
21 ARNI TN-06-017-016-016/312-A
(Morappanthangal) 		2906017000NRG23071020222986245 08/10/2022 Bakkyam. E 2906017WL071067 Bakkyam. E 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Bakkyam. E INDIAN BANK(607105)
22 ARNI TN-06-017-016-016/33-A
(Morappanthangal) 		2906017000NRG23071020222986246 08/10/2022 E Kanchana 2906017WL071067 E Kanchana 00176 IDIB000A029 450 450 Processed 15/10/2022 035858313 E Kanchana INDIAN BANK(607105)
23 ARNI TN-06-017-016-016/38-A
(Morappanthangal) 		2906017000NRG23071020222986248 08/10/2022 D Ellammal 2906017WL071067 D Ellammal 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 D Ellammal INDIAN BANK(607105)
24 ARNI TN-06-017-016-016/40-B
(Morappanthangal) 		2906017000NRG23071020222986249 08/10/2022 Sivagami 2906017WL071067 Sivagami 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Sivagami INDIAN BANK(607105)
25 ARNI TN-06-017-016-016/43-A
(Morappanthangal) 		2906017000NRG23071020222986250 08/10/2022 LAKSHMI. R 2906017WL071067 LAKSHMI. R 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 LAKSHMI. R INDIAN BANK(607105)
26 ARNI TN-06-017-016-016/488-A
(Morappanthangal) 		2906017000NRG23071020222986251 08/10/2022 Kasiammal 2906017WL071067 Kasiammal 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Kasiammal INDIAN BANK(607105)
27 ARNI TN-06-017-016-016/490-A
(Morappanthangal) 		2906017000NRG23071020222986252 08/10/2022 Chitra 2906017WL071067 Chitra 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Chitra INDIAN BANK(607105)
28 ARNI TN-06-017-016-016/501-A
(Morappanthangal) 		2906017000NRG23071020222986253 08/10/2022 VANITHA. G 2906017WL071067 VANITHA. G 00176 IDIB000A029 450 450 Processed 15/10/2022 035858313 VANITHA. G INDIAN BANK(607105)
29 ARNI TN-06-017-016-016/508-A
(Morappanthangal) 		2906017000NRG23071020222986254 08/10/2022 SELVI. P 2906017WL071067 SELVI. P 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 SELVI. P INDIAN BANK(607105)
30 ARNI TN-06-017-016-016/51-A
(Morappanthangal) 		2906017000NRG23071020222986255 08/10/2022 Karpagam. R 2906017WL071067 Karpagam. R 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Karpagam. R INDIAN BANK(607105)
31 ARNI TN-06-017-016-016/514-A
(Morappanthangal) 		2906017000NRG23071020222986256 08/10/2022 Muniammal 2906017WL071067 Muniammal 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Muniammal INDIAN BANK(607105)
32 ARNI TN-06-017-016-016/527
(Morappanthangal) 		2906017000NRG23071020222986257 08/10/2022 KAVERI. V 2906017WL071067 KAVERI. V 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 KAVERI. V INDIAN BANK(607105)
33 ARNI TN-06-017-016-016/534-A
(Morappanthangal) 		2906017000NRG23071020222986258 08/10/2022 Pachaiyammal 2906017WL071067 Pachaiyammal 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Pachaiyammal INDIAN BANK(607105)
34 ARNI TN-06-017-016-016/544-A
(Morappanthangal) 		2906017000NRG23071020222986259 08/10/2022 SARITHA. B 2906017WL071067 SARITHA. B 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 SARITHA. B INDIAN BANK(607105)
35 ARNI TN-06-017-016-016/567-A
(Morappanthangal) 		2906017000NRG23071020222986261 08/10/2022 DHANAKOTTI 2906017WL071067 DHANAKOTTI 00176 IDIB000A029 675 675 Processed 15/10/2022 035858313 DHANAKOTTI INDIAN BANK(607105)
36 ARNI TN-06-017-016-016/569-A
(Morappanthangal) 		2906017000NRG23071020222986262 08/10/2022 KANNAMMAL 2906017WL071067 KANNAMMAL 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 KANNAMMAL INDIAN BANK(607105)
37 ARNI TN-06-017-016-016/570-A
(Morappanthangal) 		2906017000NRG23071020222986263 08/10/2022 SANKAR 2906017WL071067 SANKAR 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 SANKAR INDIAN BANK(607105)
38 ARNI TN-06-017-016-016/58-A
(Morappanthangal) 		2906017000NRG23071020222986264 08/10/2022 KRISHNAVENI. R 2906017WL071067 KRISHNAVENI. R 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 KRISHNAVENI. R INDIAN BANK(607105)
39 ARNI TN-06-017-016-016/581-A
(Morappanthangal) 		2906017000NRG23071020222986265 08/10/2022 AGILANDAN 2906017WL071067 AGILANDAN 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 AGILANDAN INDIAN BANK(607105)
40 ARNI TN-06-017-016-016/582-A
(Morappanthangal) 		2906017000NRG23071020222986266 08/10/2022 KANCHANA. J 2906017WL071067 KANCHANA. J 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 KANCHANA. J INDIAN BANK(607105)
41 ARNI TN-06-017-016-016/588-A
(Morappanthangal) 		2906017000NRG23071020222986267 08/10/2022 Valliammal 2906017WL071067 Valliammal 00176 IDIB000A029 675 675 Processed 15/10/2022 035858313 Valliammal INDIAN BANK(607105)
42 ARNI TN-06-017-016-016/590-A
(Morappanthangal) 		2906017000NRG23071020222986268 08/10/2022 Unnamalai 2906017WL071067 Unnamalai 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Unnamalai INDIAN BANK(607105)
43 ARNI TN-06-017-016-016/601-A
(Morappanthangal) 		2906017000NRG23071020222986269 08/10/2022 Radha 2906017WL071067 Radha 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Radha INDIAN BANK(607105)
44 ARNI TN-06-017-016-016/607-A
(Morappanthangal) 		2906017000NRG23071020222986270 08/10/2022 KASIAMMAL 2906017WL071067 KASIAMMAL 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 KASIAMMAL INDIAN BANK(607105)
45 ARNI TN-06-017-016-016/61-A
(Morappanthangal) 		2906017000NRG23071020222986271 08/10/2022 Elumalai 2906017WL071067 Elumalai 00176 IDIB000A029 843 843 Processed 15/10/2022 035858313 Elumalai INDIAN BANK(607105)
46 ARNI TN-06-017-016-016/616-A
(Morappanthangal) 		2906017000NRG23071020222986272 08/10/2022 Gowri. R 2906017WL071067 Gowri. R 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Gowri. R INDIAN BANK(607105)
47 ARNI TN-06-017-016-016/625-A
(Morappanthangal) 		2906017000NRG23071020222986273 08/10/2022 CHITRA 2906017WL071067 CHITRA 00176 IDIB000A029 900 900 Processed 14/10/2022 035858313 CHITRA UNION BANK OF INDIA(508500)
48 ARNI TN-06-017-016-016/636-A
(Morappanthangal) 		2906017000NRG23071020222986274 08/10/2022 Malar. R 2906017WL071067 Malar. R 00176 IDIB000A029 450 450 Processed 15/10/2022 035858313 Malar. R INDIAN BANK(607105)
49 ARNI TN-06-017-016-016/688-A
(Morappanthangal) 		2906017000NRG23071020222986275 08/10/2022 Padmini. D 2906017WL071067 Padmini. D 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Padmini. D INDIAN BANK(607105)
50 ARNI TN-06-017-016-016/699-A
(Morappanthangal) 		2906017000NRG23071020222986277 08/10/2022 Eswari. S 2906017WL071067 Eswari. S 00176 IDIB000A029 450 450 Processed 15/10/2022 035858313 Eswari. S INDIAN BANK(607105)
51 ARNI TN-06-017-016-016/701-A
(Morappanthangal) 		2906017000NRG23071020222986279 08/10/2022 Suseela 2906017WL071067 Suseela 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Suseela INDIAN BANK(607105)
52 ARNI TN-06-017-016-016/704-A
(Morappanthangal) 		2906017000NRG23071020222986280 08/10/2022 Kasiammal 2906017WL071067 Kasiammal 00176 IDIB000A029 675 675 Processed 15/10/2022 035858313 Kasiammal INDIAN BANK(607105)
53 ARNI TN-06-017-016-016/71-A
(Morappanthangal) 		2906017000NRG23071020222986281 08/10/2022 Boopalan 2906017WL071067 Boopalan 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Boopalan INDIAN BANK(607105)
54 ARNI TN-06-017-016-016/714-A
(Morappanthangal) 		2906017000NRG23071020222986282 08/10/2022 MURUGA. M 2906017WL071067 MURUGA. M 00176 IDIB000A029 1124 1124 Processed 15/10/2022 035858313 MURUGA. M INDIAN BANK(607105)
55 ARNI TN-06-017-016-016/729-A
(Morappanthangal) 		2906017000NRG23071020222986284 08/10/2022 VIJAYA. V 2906017WL071067 VIJAYA. V 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 VIJAYA. V INDIAN BANK(607105)
56 ARNI TN-06-017-016-016/74-b
(Morappanthangal) 		2906017000NRG23071020222986285 08/10/2022 Suganthi 2906017WL071067 Suganthi 00176 IDIB000A029 900 900 Processed 14/10/2022 035858313 Suganthi CANARA BANK(508532)
57 ARNI TN-06-017-016-016/743
(Morappanthangal) 		2906017000NRG23071020222986286 08/10/2022 Revathi 2906017WL071067 Revathi 00176 IDIB000A029 450 450 Processed 15/10/2022 035858313 Revathi INDIAN BANK(607105)
58 ARNI TN-06-017-016-016/769-A
(Morappanthangal) 		2906017000NRG23071020222986287 08/10/2022 KILIMA. G 2906017WL071067 KILIMA. G 00176 IDIB000A029 450 450 Processed 15/10/2022 035858313 KILIMA. G INDIAN BANK(607105)
59 ARNI TN-06-017-016-016/790-A
(Morappanthangal) 		2906017000NRG23071020222986288 08/10/2022 VIJAYA. G 2906017WL071067 VIJAYA. G 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 VIJAYA. G INDIAN BANK(607105)
60 ARNI TN-06-017-016-016/791-A
(Morappanthangal) 		2906017000NRG23071020222986289 08/10/2022 SANTHI. A 2906017WL071067 SANTHI. A 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 SANTHI. A INDIAN BANK(607105)
61 ARNI TN-06-017-016-016/833-A
(Morappanthangal) 		2906017000NRG23071020222986290 08/10/2022 PARAMESWARI 2906017WL071067 PARAMESWARI 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 PARAMESWARI INDIAN BANK(607105)
62 ARNI TN-06-017-016-016/835-A
(Morappanthangal) 		2906017000NRG23071020222986291 08/10/2022 Saraswathi. S 2906017WL071067 Saraswathi. S 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Saraswathi. S INDIAN BANK(607105)
63 ARNI TN-06-017-016-016/837-A
(Morappanthangal) 		2906017000NRG23071020222986292 08/10/2022 USHA. S 2906017WL071067 USHA. S 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 USHA. S INDIAN BANK(607105)
64 ARNI TN-06-017-016-016/841-B
(Morappanthangal) 		2906017000NRG23071020222986293 08/10/2022 MAGESWARI. S 2906017WL071067 MAGESWARI. S 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 MAGESWARI. S INDIAN BANK(607105)
65 ARNI TN-06-017-016-016/843-A
(Morappanthangal) 		2906017000NRG23071020222986295 08/10/2022 Geetha. E 2906017WL071067 Geetha. E 00176 IDIB000A029 450 450 Processed 15/10/2022 035858313 Geetha. E INDIAN BANK(607105)
66 ARNI TN-06-017-016-016/844-A
(Morappanthangal) 		2906017000NRG23071020222986296 08/10/2022 Lakshmi 2906017WL071067 Lakshmi 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Lakshmi INDIAN BANK(607105)
67 ARNI TN-06-017-016-016/848-A
(Morappanthangal) 		2906017000NRG23071020222986297 08/10/2022 Santhi 2906017WL071067 Santhi 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Santhi INDIAN BANK(607105)
68 ARNI TN-06-017-016-016/854-B
(Morappanthangal) 		2906017000NRG23071020222986298 08/10/2022 SHYAMALA. G 2906017WL071067 SHYAMALA. G 00176 IDIB000A029 1124 1124 Processed 15/10/2022 035858313 SHYAMALA. G INDIAN BANK(607105)
69 ARNI TN-06-017-016-016/860-B
(Morappanthangal) 		2906017000NRG23071020222986299 08/10/2022 PACHAIYAMMAL. M 2906017WL071067 PACHAIYAMMAL. M 00176 IDIB000A029 450 450 Processed 15/10/2022 035858313 PACHAIYAMMAL. M INDIAN BANK(607105)
70 ARNI TN-06-017-016-016/883-A
(Morappanthangal) 		2906017000NRG23071020222986300 08/10/2022 RUTHU 2906017WL071067 RUTHU 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 RUTHU INDIAN BANK(607105)
71 ARNI TN-06-017-016-016/886-B
(Morappanthangal) 		2906017000NRG23071020222986301 08/10/2022 Malathi 2906017WL071067 Malathi 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Malathi INDIAN BANK(607105)
72 ARNI TN-06-017-016-016/904-A
(Morappanthangal) 		2906017000NRG23071020222986304 08/10/2022 KANNAMMAL 2906017WL071067 KANNAMMAL 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 KANNAMMAL INDIAN BANK(607105)
73 ARNI TN-06-017-016-016/936-A
(Morappanthangal) 		2906017000NRG23071020222986306 08/10/2022 Amutha 2906017WL071067 Amutha 00176 IDIB000A029 675 675 Processed 15/10/2022 035858313 Amutha INDIAN BANK(607105)
74 ARNI TN-06-017-016-016/942-A
(Morappanthangal) 		2906017000NRG23071020222986307 08/10/2022 KANNAMMAL 2906017WL071067 KANNAMMAL 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 KANNAMMAL INDIAN BANK(607105)
75 ARNI TN-06-017-016-016/998-A
(Morappanthangal) 		2906017000NRG23071020222986309 08/10/2022 Panchasaram 2906017WL071067 Panchasaram 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Panchasaram INDIAN BANK(607105)
76 ARNI TN-06-017-016-017/108
(Morappanthangal) 		2906017000NRG23071020222986310 08/10/2022 Suriyakala 2906017WL071067 Suriyakala 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Suriyakala INDIAN BANK(607105)
77 ARNI TN-06-017-016-017/76-B
(Morappanthangal) 		2906017000NRG23071020222986311 08/10/2022 Bakkiyam 2906017WL071067 Bakkiyam 00176 IDIB000A029 900 900 Processed 15/10/2022 035858313 Bakkiyam INDIAN BANK(607105)
SubTotal 62491 62491
78 ARNI TN-06-017-016-016/139-A
(Morappanthangal) 		2906017000NRG23071020222986231 08/10/2022 Sasikala 2906017WL071067 Sasikala 00176 IDIB000A141 900 900 Processed 15/10/2022 035858313 Sasikala INDIAN BANK(607105)
79 ARNI TN-06-017-016-016/160-A
(Morappanthangal) 		2906017000NRG23071020222986235 08/10/2022 KALYANI. M 2906017WL071067 KALYANI. M 00176 IDIB000A141 900 900 Processed 15/10/2022 035858313 KALYANI. M INDIAN BANK(607105)
80 ARNI TN-06-017-016-016/56-a
(Morappanthangal) 		2906017000NRG23071020222986260 08/10/2022 Mohana D 2906017WL071067 Mohana D 00176 IDIB000A141 900 900 Processed 15/10/2022 035858313 Mohana D INDIAN BANK(607105)
81 ARNI TN-06-017-016-016/689-A
(Morappanthangal) 		2906017000NRG23071020222986276 08/10/2022 Kasi 2906017WL071067 Kasi 00176 IDIB000A141 900 900 Processed 15/10/2022 035858313 Kasi INDIAN BANK(607105)
82 ARNI TN-06-017-016-016/722-a
(Morappanthangal) 		2906017000NRG23071020222986283 08/10/2022 Pachiyappan 2906017WL071067 Pachiyappan 00176 IDIB000A141 900 900 Processed 15/10/2022 035858313 Pachiyappan INDIAN BANK(607105)
83 ARNI TN-06-017-016-016/888-B
(Morappanthangal) 		2906017000NRG23071020222986302 08/10/2022 Bhuvaneswari S 2906017WL071067 Bhuvaneswari S 00176 IDIB000A141 675 675 Processed 14/10/2022 035858313 Bhuvaneswari S CANARA BANK(508532)
84 ARNI TN-06-017-016-016/986-B
(Morappanthangal) 		2906017000NRG23071020222986308 08/10/2022 DHANALAKSHMI 2906017WL071067 DHANALAKSHMI 00176 IDIB000A141 900 900 Processed 15/10/2022 035858313 DHANALAKSHMI INDIAN BANK(607105)
SubTotal 6075 6075
Total 68566 68566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_081022APB_FTO_981784 Indian Bank IDIB000A029 Arni 47191
2 ARNI TN2906017_081022APB_FTO_981784 Indian Bank IDIB000A029 Arni Main 15300
3 ARNI TN2906017_081022APB_FTO_981784 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 6075

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