Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:57:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_070323APB_FTO_1627331
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-05-014-037-037/338
() 		2905014000NRG23060320234450564 07/03/2023 KRISHNAVENI 2905014WL097784 KRISHNAVENI 00176 IDIB000A026 660 660 Processed 02/04/2023 005715345 KRISHNAVENI INDIAN BANK(607105)
SubTotal 660 660
2 ARCOT TN-05-014-037-002/33
() 		2905014000NRG23060320234450517 07/03/2023 YALUMALI 2905014WL097784 YALUMALI 00176 IDIB000K005 1100 1100 Processed 02/04/2023 005715345 YALUMALI INDIAN BANK(607105)
3 ARCOT TN-05-014-037-037/305
() 		2905014000NRG23060320234450552 07/03/2023 Rajalakshmi 2905014WL097784 Rajalakshmi 00176 IDIB000K005 1320 1320 Processed 02/04/2023 005715345 Rajalakshmi CANARA BANK(508532)
4 ARCOT TN-05-014-037-037/328
() 		2905014000NRG23060320234450558 07/03/2023 Eshilarasi 2905014WL097784 Eshilarasi 00176 IDIB000K005 220 220 Processed 03/04/2023 005715345 Eshilarasi UNION BANK OF INDIA(508500)
5 ARCOT TN-05-014-037-037/329
() 		2905014000NRG23060320234450559 07/03/2023 Rekha 2905014WL097784 Rekha 00176 IDIB000K005 1100 1100 Processed 02/04/2023 005715345 Rekha INDIAN BANK(607105)
SubTotal 3740 3740
6 ARCOT TN-05-014-037-002/311
() 		2905014000NRG23060320234450516 07/03/2023 DEVIKA 2905014WL097784 DEVIKA 00176 IDIB000S005 440 440 Processed 02/04/2023 005715345 DEVIKA INDIAN BANK(607105)
7 ARCOT TN-05-014-037-002/339
() 		2905014000NRG23060320234450518 07/03/2023 HAJEERA 2905014WL097784 HAJEERA 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005715345 HAJEERA INDIAN BANK(607105)
8 ARCOT TN-05-014-037-037/1
() 		2905014000NRG23060320234450519 07/03/2023 M KOKILA 2905014WL097784 M KOKILA 00176 IDIB000S005 660 660 Processed 02/04/2023 005715345 M KOKILA INDIAN BANK(607105)
9 ARCOT TN-05-014-037-037/100
() 		2905014000NRG23060320234450520 07/03/2023 BAVANI 2905014WL097784 BAVANI 00176 IDIB000S005 440 440 Processed 02/04/2023 005715345 BAVANI INDIAN BANK(607105)
10 ARCOT TN-05-014-037-037/103
() 		2905014000NRG23060320234450521 07/03/2023 VENGADESAN 2905014WL097784 VENGADESAN 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005715345 VENGADESAN INDIAN BANK(607105)
11 ARCOT TN-05-014-037-037/104
() 		2905014000NRG23060320234450522 07/03/2023 SELVI 2905014WL097784 SELVI 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005715345 SELVI INDIAN BANK(607105)
12 ARCOT TN-05-014-037-037/105
() 		2905014000NRG23060320234450523 07/03/2023 MANJULA 2905014WL097784 MANJULA 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 MANJULA STATE BANK OF INDIA(508548)
13 ARCOT TN-05-014-037-037/106
() 		2905014000NRG23060320234450524 07/03/2023 KALAVATHI 2905014WL097784 KALAVATHI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 KALAVATHI INDIAN BANK(607105)
14 ARCOT TN-05-014-037-037/108
() 		2905014000NRG23060320234450525 07/03/2023 P GANESAN 2905014WL097784 P GANESAN 00176 IDIB000S005 880 880 Processed 02/04/2023 005715345 P GANESAN INDIAN BANK(607105)
15 ARCOT TN-05-014-037-037/11
() 		2905014000NRG23060320234450526 07/03/2023 N. GOWRI 2905014WL097784 N. GOWRI 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005715345 N. GOWRI INDIAN BANK(607105)
16 ARCOT TN-05-014-037-037/110
() 		2905014000NRG23060320234450527 07/03/2023 KASIM BAIK.S 2905014WL097784 KASIM BAIK.S 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 KASIM BAIK.S INDIAN BANK(607105)
17 ARCOT TN-05-014-037-037/113
() 		2905014000NRG23060320234450528 07/03/2023 B. SIVAKAMI 2905014WL097784 B. SIVAKAMI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 B. SIVAKAMI INDIAN BANK(607105)
18 ARCOT TN-05-014-037-037/114
() 		2905014000NRG23060320234450529 07/03/2023 E. CHANDRA 2905014WL097784 E. CHANDRA 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 E. CHANDRA INDIAN BANK(607105)
19 ARCOT TN-05-014-037-037/14
() 		2905014000NRG23060320234450530 07/03/2023 MALKORDI 2905014WL097784 MALKORDI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 MALKORDI INDIAN BANK(607105)
20 ARCOT TN-05-014-037-037/15
() 		2905014000NRG23060320234450531 07/03/2023 ASHOK KUMAR S 2905014WL097784 ASHOK KUMAR S 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 ASHOK KUMAR S INDIAN BANK(607105)
21 ARCOT TN-05-014-037-037/16
() 		2905014000NRG23060320234450532 07/03/2023 P SANTHI 2905014WL097784 P SANTHI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 P SANTHI INDIAN BANK(607105)
22 ARCOT TN-05-014-037-037/18
() 		2905014000NRG23060320234450533 07/03/2023 D PORKODI 2905014WL097784 D PORKODI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 D PORKODI INDIAN BANK(607105)
23 ARCOT TN-05-014-037-037/20
() 		2905014000NRG23060320234450534 07/03/2023 S. VALLI 2905014WL097784 S. VALLI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 S. VALLI INDIAN BANK(607105)
24 ARCOT TN-05-014-037-037/21
() 		2905014000NRG23060320234450535 07/03/2023 SIVAGAMI 2905014WL097784 SIVAGAMI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 SIVAGAMI INDIAN BANK(607105)
25 ARCOT TN-05-014-037-037/23
() 		2905014000NRG23060320234450536 07/03/2023 MAITHILI 2905014WL097784 MAITHILI 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005715345 MAITHILI INDIAN BANK(607105)
26 ARCOT TN-05-014-037-037/245
() 		2905014000NRG23060320234450537 07/03/2023 G SANTHI 2905014WL097784 G SANTHI 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005715345 G SANTHI INDIAN BANK(607105)
27 ARCOT TN-05-014-037-037/25
() 		2905014000NRG23060320234450538 07/03/2023 J VIJAYA 2905014WL097784 J VIJAYA 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005715345 J VIJAYA INDIAN BANK(607105)
28 ARCOT TN-05-014-037-037/27-A
() 		2905014000NRG23060320234450539 07/03/2023 P. TAMIL SELVI 2905014WL097784 P. TAMIL SELVI 00176 IDIB000S005 1320 1320 Processed 03/04/2023 005715345 P. TAMIL SELVI UNION BANK OF INDIA(508500)
29 ARCOT TN-05-014-037-037/277
() 		2905014000NRG23060320234450540 07/03/2023 KALAISELVI 2905014WL097784 KALAISELVI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 KALAISELVI INDIAN BANK(607105)
30 ARCOT TN-05-014-037-037/28
() 		2905014000NRG23060320234450541 07/03/2023 S RAJENTHRI 2905014WL097784 S RAJENTHRI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 S RAJENTHRI INDIAN BANK(607105)
31 ARCOT TN-05-014-037-037/284
() 		2905014000NRG23060320234450542 07/03/2023 SAGUNTHALA.S 2905014WL097784 SAGUNTHALA.S 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 SAGUNTHALA.S INDIAN BANK(607105)
32 ARCOT TN-05-014-037-037/286
() 		2905014000NRG23060320234450543 07/03/2023 MUNIAMMAL 2905014WL097784 MUNIAMMAL 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 MUNIAMMAL INDIAN BANK(607105)
33 ARCOT TN-05-014-037-037/29
() 		2905014000NRG23060320234450544 07/03/2023 SUMATHI .R 2905014WL097784 SUMATHI .R 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 SUMATHI .R INDIAN BANK(607105)
34 ARCOT TN-05-014-037-037/292-A
() 		2905014000NRG23060320234450545 07/03/2023 S. DURGA 2905014WL097784 S. DURGA 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 S. DURGA INDIAN BANK(607105)
35 ARCOT TN-05-014-037-037/293
() 		2905014000NRG23060320234450546 07/03/2023 S ANDAL 2905014WL097784 S ANDAL 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005715345 S ANDAL INDIAN BANK(607105)
36 ARCOT TN-05-014-037-037/294
() 		2905014000NRG23060320234450547 07/03/2023 BHAVANI 2905014WL097784 BHAVANI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 BHAVANI INDIAN BANK(607105)
37 ARCOT TN-05-014-037-037/298
() 		2905014000NRG23060320234450548 07/03/2023 BHAVANI. V 2905014WL097784 BHAVANI. V 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 BHAVANI. V INDIAN BANK(607105)
38 ARCOT TN-05-014-037-037/30
() 		2905014000NRG23060320234450549 07/03/2023 L RAJALAKSHMI 2905014WL097784 L RAJALAKSHMI 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005715345 L RAJALAKSHMI INDIAN BANK(607105)
39 ARCOT TN-05-014-037-037/301
() 		2905014000NRG23060320234450550 07/03/2023 SANKARI 2905014WL097784 SANKARI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 SANKARI INDIAN BANK(607105)
40 ARCOT TN-05-014-037-037/302
() 		2905014000NRG23060320234450551 07/03/2023 P. TAMILARASI 2905014WL097784 P. TAMILARASI 00176 IDIB000S005 1320 1320 Processed 03/04/2023 005715345 P. TAMILARASI UNION BANK OF INDIA(508500)
41 ARCOT TN-05-014-037-037/31
() 		2905014000NRG23060320234450553 07/03/2023 CHINNAPONNU 2905014WL097784 CHINNAPONNU 00176 IDIB000S005 1320 1320 Processed 03/04/2023 005715345 CHINNAPONNU UNION BANK OF INDIA(508500)
42 ARCOT TN-05-014-037-037/312
() 		2905014000NRG23060320234450554 07/03/2023 SUMATHI 2905014WL097784 SUMATHI 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005715345 SUMATHI INDIAN BANK(607105)
43 ARCOT TN-05-014-037-037/314
() 		2905014000NRG23060320234450555 07/03/2023 AMUDHA 2905014WL097784 AMUDHA 00176 IDIB000S005 440 440 Processed 02/04/2023 005715345 AMUDHA INDIAN BANK(607105)
44 ARCOT TN-05-014-037-037/318
() 		2905014000NRG23060320234450556 07/03/2023 SELVAMMAL 2905014WL097784 SELVAMMAL 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 SELVAMMAL INDIAN BANK(607105)
45 ARCOT TN-05-014-037-037/32
() 		2905014000NRG23060320234450557 07/03/2023 S. SELVI 2905014WL097784 S. SELVI 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005715345 S. SELVI INDIAN BANK(607105)
46 ARCOT TN-05-014-037-037/332
() 		2905014000NRG23060320234450560 07/03/2023 SAMUNDEESWARI 2905014WL097784 SAMUNDEESWARI 00176 IDIB000S005 880 880 Processed 02/04/2023 005715345 SAMUNDEESWARI INDIAN BANK(607105)
47 ARCOT TN-05-014-037-037/334
() 		2905014000NRG23060320234450561 07/03/2023 KAMESHWARI 2905014WL097784 KAMESHWARI 00176 IDIB000S005 843 843 Processed 02/04/2023 005715345 KAMESHWARI INDIAN BANK(607105)
48 ARCOT TN-05-014-037-037/334
() 		2905014000NRG23060320234450562 07/03/2023 Vinothkumar 2905014WL097784 Vinothkumar 00176 IDIB000S005 281 281 Processed 02/04/2023 005715345 Vinothkumar HDFC BANK LTD(607152)
49 ARCOT TN-05-014-037-037/336
() 		2905014000NRG23060320234450563 07/03/2023 LAKSHMI 2905014WL097784 LAKSHMI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 LAKSHMI INDIAN BANK(607105)
50 ARCOT TN-05-014-037-037/34
() 		2905014000NRG23060320234450565 07/03/2023 P VALLI 2905014WL097784 P VALLI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 P VALLI FINCARE SMALL FINANCE BANK LTD(608304)
51 ARCOT TN-05-014-037-037/341
() 		2905014000NRG23060320234450566 07/03/2023 KASTHURI 2905014WL097784 KASTHURI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 KASTHURI INDIAN BANK(607105)
52 ARCOT TN-05-014-037-037/36
() 		2905014000NRG23060320234450567 07/03/2023 V SAGUTHALA 2905014WL097784 V SAGUTHALA 00176 IDIB000S005 880 880 Processed 02/04/2023 005715345 V SAGUTHALA INDIAN BANK(607105)
53 ARCOT TN-05-014-037-037/37
() 		2905014000NRG23060320234450568 07/03/2023 B SHANTHI 2905014WL097784 B SHANTHI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 B SHANTHI FINCARE SMALL FINANCE BANK LTD(608304)
54 ARCOT TN-05-014-037-037/40
() 		2905014000NRG23060320234450569 07/03/2023 J VIJAYA 2905014WL097784 J VIJAYA 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 J VIJAYA INDIAN BANK(607105)
55 ARCOT TN-05-014-037-037/42
() 		2905014000NRG23060320234450570 07/03/2023 M VISALASHI 2905014WL097784 M VISALASHI 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005715345 M VISALASHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARCOT TN-05-014-037-037/44
() 		2905014000NRG23060320234450571 07/03/2023 G JEEVAMMAL 2905014WL097784 G JEEVAMMAL 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 G JEEVAMMAL INDIAN BANK(607105)
57 ARCOT TN-05-014-037-037/45
() 		2905014000NRG23060320234450572 07/03/2023 P. DEVAKI 2905014WL097784 P. DEVAKI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 P. DEVAKI INDIAN BANK(607105)
58 ARCOT TN-05-014-037-037/46
() 		2905014000NRG23060320234450573 07/03/2023 SULOCHANA .K 2905014WL097784 SULOCHANA .K 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 SULOCHANA .K INDIAN BANK(607105)
59 ARCOT TN-05-014-037-037/49
() 		2905014000NRG23060320234450574 07/03/2023 P SAGUNTHALA 2905014WL097784 P SAGUNTHALA 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 P SAGUNTHALA INDIAN BANK(607105)
60 ARCOT TN-05-014-037-037/50
() 		2905014000NRG23060320234450575 07/03/2023 M INDIRA 2905014WL097784 M INDIRA 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 M INDIRA INDIAN BANK(607105)
61 ARCOT TN-05-014-037-037/51
() 		2905014000NRG23060320234450576 07/03/2023 LAKSHMI .S 2905014WL097784 LAKSHMI .S 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 LAKSHMI .S INDIAN BANK(607105)
62 ARCOT TN-05-014-037-037/52
() 		2905014000NRG23060320234450577 07/03/2023 H RANI 2905014WL097784 H RANI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 H RANI INDIAN BANK(607105)
63 ARCOT TN-05-014-037-037/54
() 		2905014000NRG23060320234450578 07/03/2023 KRISHNAN 2905014WL097784 KRISHNAN 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 KRISHNAN INDIAN BANK(607105)
64 ARCOT TN-05-014-037-037/55
() 		2905014000NRG23060320234450579 07/03/2023 P RENUGA 2905014WL097784 P RENUGA 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 P RENUGA INDIAN BANK(607105)
65 ARCOT TN-05-014-037-037/56
() 		2905014000NRG23060320234450580 07/03/2023 PACHIYAMMAL 2905014WL097784 PACHIYAMMAL 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 PACHIYAMMAL INDIAN BANK(607105)
66 ARCOT TN-05-014-037-037/57
() 		2905014000NRG23060320234450581 07/03/2023 MARAGATHAM.T 2905014WL097784 MARAGATHAM.T 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 MARAGATHAM.T INDIAN BANK(607105)
67 ARCOT TN-05-014-037-037/59
() 		2905014000NRG23060320234450582 07/03/2023 KALYANI V 2905014WL097784 KALYANI V 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 KALYANI V INDIAN BANK(607105)
68 ARCOT TN-05-014-037-037/60
() 		2905014000NRG23060320234450583 07/03/2023 BAKKIAM 2905014WL097784 BAKKIAM 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005715345 BAKKIAM INDIAN BANK(607105)
69 ARCOT TN-05-014-037-037/61
() 		2905014000NRG23060320234450584 07/03/2023 S KALA 2905014WL097784 S KALA 00176 IDIB000S005 660 660 Processed 02/04/2023 005715345 S KALA INDIAN BANK(607105)
70 ARCOT TN-05-014-037-037/62
() 		2905014000NRG23060320234450585 07/03/2023 GOWRI N 2905014WL097784 GOWRI N 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005715345 GOWRI N INDIAN BANK(607105)
71 ARCOT TN-05-014-037-037/63
() 		2905014000NRG23060320234450586 07/03/2023 ELLAMMAL 2905014WL097784 ELLAMMAL 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 ELLAMMAL INDIAN BANK(607105)
72 ARCOT TN-05-014-037-037/64
() 		2905014000NRG23060320234450587 07/03/2023 K SELVI 2905014WL097784 K SELVI 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005715345 K SELVI FINCARE SMALL FINANCE BANK LTD(608304)
73 ARCOT TN-05-014-037-037/65
() 		2905014000NRG23060320234450588 07/03/2023 SENBAGAVALLI 2905014WL097784 SENBAGAVALLI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 SENBAGAVALLI FINCARE SMALL FINANCE BANK LTD(608304)
74 ARCOT TN-05-014-037-037/66
() 		2905014000NRG23060320234450589 07/03/2023 NIRMALA 2905014WL097784 NIRMALA 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005715345 NIRMALA INDIAN BANK(607105)
75 ARCOT TN-05-014-037-037/67
() 		2905014000NRG23060320234450590 07/03/2023 KALAIARASI 2905014WL097784 KALAIARASI 00176 IDIB000S005 880 880 Processed 02/04/2023 005715345 KALAIARASI INDIAN BANK(607105)
76 ARCOT TN-05-014-037-037/69
() 		2905014000NRG23060320234450591 07/03/2023 MAGESWARI 2905014WL097784 MAGESWARI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 MAGESWARI FINCARE SMALL FINANCE BANK LTD(608304)
77 ARCOT TN-05-014-037-037/71
() 		2905014000NRG23060320234450592 07/03/2023 AMUDHA 2905014WL097784 AMUDHA 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005715345 AMUDHA INDIAN BANK(607105)
78 ARCOT TN-05-014-037-037/73
() 		2905014000NRG23060320234450593 07/03/2023 K PADMAVATHY 2905014WL097784 K PADMAVATHY 00176 IDIB000S005 660 660 Processed 02/04/2023 005715345 K PADMAVATHY INDIAN BANK(607105)
79 ARCOT TN-05-014-037-037/74
() 		2905014000NRG23060320234450594 07/03/2023 M. PUNITHAVATHY 2905014WL097784 M. PUNITHAVATHY 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005715345 M. PUNITHAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
80 ARCOT TN-05-014-037-037/76
() 		2905014000NRG23060320234450595 07/03/2023 BOOBATHY 2905014WL097784 BOOBATHY 00176 IDIB000S005 660 660 Processed 02/04/2023 005715345 BOOBATHY INDIA POST PAYMENTS BANK LIMITED(508528)
81 ARCOT TN-05-014-037-037/77
() 		2905014000NRG23060320234450596 07/03/2023 SANTHI 2905014WL097784 SANTHI 00176 IDIB000S005 660 660 Processed 02/04/2023 005715345 SANTHI INDIAN BANK(607105)
82 ARCOT TN-05-014-037-037/78
() 		2905014000NRG23060320234450597 07/03/2023 GOVINDASAMY.M 2905014WL097784 GOVINDASAMY.M 00176 IDIB000S005 1320 1320 Processed 03/04/2023 005715345 GOVINDASAMY.M UNION BANK OF INDIA(508500)
83 ARCOT TN-05-014-037-037/79
() 		2905014000NRG23060320234450598 07/03/2023 DEVI 2905014WL097784 DEVI 00176 IDIB000S005 1320 1320 Processed 03/04/2023 005715345 DEVI UNION BANK OF INDIA(508500)
84 ARCOT TN-05-014-037-037/8
() 		2905014000NRG23060320234450599 07/03/2023 JAYANTHI.R 2905014WL097784 JAYANTHI.R 00176 IDIB000S005 880 880 Processed 02/04/2023 005715345 JAYANTHI.R INDIAN BANK(607105)
85 ARCOT TN-05-014-037-037/80
() 		2905014000NRG23060320234450600 07/03/2023 POONGODI 2905014WL097784 POONGODI 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005715345 POONGODI INDIA POST PAYMENTS BANK LIMITED(508528)
86 ARCOT TN-05-014-037-037/81
() 		2905014000NRG23060320234450601 07/03/2023 MUNIAMMA 2905014WL097784 MUNIAMMA 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 MUNIAMMA INDIAN BANK(607105)
87 ARCOT TN-05-014-037-037/82
() 		2905014000NRG23060320234450602 07/03/2023 P.S.PARIMALA 2905014WL097784 P.S.PARIMALA 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005715345 P.S.PARIMALA INDIAN BANK(607105)
88 ARCOT TN-05-014-037-037/84
() 		2905014000NRG23060320234450603 07/03/2023 Dhanalakshmi 2905014WL097784 Dhanalakshmi 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005715345 Dhanalakshmi INDIAN BANK(607105)
89 ARCOT TN-05-014-037-037/86
() 		2905014000NRG23060320234450604 07/03/2023 A JAGANATHAN 2905014WL097784 A JAGANATHAN 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 A JAGANATHAN INDIAN BANK(607105)
90 ARCOT TN-05-014-037-037/87
() 		2905014000NRG23060320234450605 07/03/2023 S DASHNAMOORTHY 2905014WL097784 S DASHNAMOORTHY 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 S DASHNAMOORTHY INDIAN BANK(607105)
91 ARCOT TN-05-014-037-037/88
() 		2905014000NRG23060320234450606 07/03/2023 SELVI 2905014WL097784 SELVI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 SELVI INDIAN BANK(607105)
92 ARCOT TN-05-014-037-037/90
() 		2905014000NRG23060320234450607 07/03/2023 P GEETHA 2905014WL097784 P GEETHA 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 P GEETHA INDIAN BANK(607105)
93 ARCOT TN-05-014-037-037/91
() 		2905014000NRG23060320234450608 07/03/2023 B JAGATHA 2905014WL097784 B JAGATHA 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 B JAGATHA INDIAN BANK(607105)
94 ARCOT TN-05-014-037-037/92
() 		2905014000NRG23060320234450609 07/03/2023 GNANAPRAGASAM 2905014WL097784 GNANAPRAGASAM 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 GNANAPRAGASAM INDIAN BANK(607105)
95 ARCOT TN-05-014-037-037/93
() 		2905014000NRG23060320234450610 07/03/2023 M KANNAGI 2905014WL097784 M KANNAGI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 M KANNAGI INDIAN BANK(607105)
96 ARCOT TN-05-014-037-037/94
() 		2905014000NRG23060320234450611 07/03/2023 Mageshwari 2905014WL097784 Mageshwari 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 Mageshwari INDIAN BANK(607105)
97 ARCOT TN-05-014-037-037/97
() 		2905014000NRG23060320234450612 07/03/2023 M KUTTIAMMAL 2905014WL097784 M KUTTIAMMAL 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 M KUTTIAMMAL INDIAN BANK(607105)
98 ARCOT TN-05-014-037-037/99
() 		2905014000NRG23060320234450613 07/03/2023 KUTTIAMMA 2905014WL097784 KUTTIAMMA 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005715345 KUTTIAMMA INDIAN BANK(607105)
SubTotal 108484 108484
Total 112884 112884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_070323APB_FTO_1627331 Indian Bank IDIB000A026 ARCOT 660
2 ARCOT TN2905014_070323APB_FTO_1627331 Indian Bank IDIB000K005 KALAVAI 3740
3 ARCOT TN2905014_070323APB_FTO_1627331 Indian Bank IDIB000S005 SAKKARAMALLUR 108484

Download In Excel