Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:33:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_280223APB_FTO_1601078
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-05-014-008-002/632-A
() 		2905014000NRG23250220234310600 28/02/2023 VASANTHI 2905014WL095083 VASANTHI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 VASANTHI INDIAN BANK(607105)
2 ARCOT TN-05-014-008-002/653-A
() 		2905014000NRG23250220234310601 28/02/2023 P KALPANA 2905014WL095083 P KALPANA 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 P KALPANA INDIAN BANK(607105)
3 ARCOT TN-05-014-008-002/739
() 		2905014000NRG23250220234310602 28/02/2023 UNNAMALAI 2905014WL095083 UNNAMALAI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 UNNAMALAI INDIAN BANK(607105)
4 ARCOT TN-05-014-008-002/753
() 		2905014000NRG23250220234310603 28/02/2023 MUTHAMMAL 2905014WL095083 MUTHAMMAL 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 MUTHAMMAL INDIAN BANK(607105)
5 ARCOT TN-05-014-008-002/871
() 		2905014000NRG23250220234310605 28/02/2023 THENMOZHI 2905014WL095083 THENMOZHI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 THENMOZHI INDIAN BANK(607105)
6 ARCOT TN-05-014-008-002/872
() 		2905014000NRG23250220234310606 28/02/2023 SANTHIYA 2905014WL095083 SANTHIYA 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 SANTHIYA INDIAN BANK(607105)
7 ARCOT TN-05-014-008-008/139
() 		2905014000NRG23250220234310607 28/02/2023 N. MALLIGA 2905014WL095083 N. MALLIGA 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 N. MALLIGA INDIAN BANK(607105)
8 ARCOT TN-05-014-008-008/156
() 		2905014000NRG23250220234310608 28/02/2023 MALLIGA 2905014WL095083 MALLIGA 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 MALLIGA INDIAN BANK(607105)
9 ARCOT TN-05-014-008-008/161
() 		2905014000NRG23250220234310609 28/02/2023 DURGADEVI 2905014WL095083 DURGADEVI 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 DURGADEVI INDIAN BANK(607105)
10 ARCOT TN-05-014-008-008/207
() 		2905014000NRG23250220234310610 28/02/2023 MALLIKA 2905014WL095083 MALLIKA 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 MALLIKA INDIAN BANK(607105)
11 ARCOT TN-05-014-008-008/208
() 		2905014000NRG23250220234310611 28/02/2023 ASOKKUMAR 2905014WL095083 ASOKKUMAR 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 ASOKKUMAR INDIAN BANK(607105)
12 ARCOT TN-05-014-008-008/236
() 		2905014000NRG23250220234310612 28/02/2023 PRAKASH 2905014WL095083 PRAKASH 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 PRAKASH INDIAN BANK(607105)
13 ARCOT TN-05-014-008-008/306
() 		2905014000NRG23250220234310613 28/02/2023 RAJESWARI 2905014WL095083 RAJESWARI 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 RAJESWARI INDIAN BANK(607105)
14 ARCOT TN-05-014-008-008/462
() 		2905014000NRG23250220234310614 28/02/2023 BAKKIYAVATHI 2905014WL095083 BAKKIYAVATHI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 BAKKIYAVATHI INDIAN BANK(607105)
15 ARCOT TN-05-014-008-008/483
() 		2905014000NRG23250220234310615 28/02/2023 VASANTHA 2905014WL095083 VASANTHA 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 VASANTHA INDIAN BANK(607105)
16 ARCOT TN-05-014-008-008/485
() 		2905014000NRG23250220234310616 28/02/2023 PADMAVATHI 2905014WL095083 PADMAVATHI 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 PADMAVATHI INDIAN BANK(607105)
17 ARCOT TN-05-014-008-008/487
() 		2905014000NRG23250220234310617 28/02/2023 SALLAMMAL 2905014WL095083 SALLAMMAL 00176 IDIB000S005 220 220 Processed 02/04/2023 005717464 SALLAMMAL INDIAN BANK(607105)
18 ARCOT TN-05-014-008-008/488
() 		2905014000NRG23250220234310618 28/02/2023 GUNASUNDARI 2905014WL095083 GUNASUNDARI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 GUNASUNDARI INDIAN BANK(607105)
19 ARCOT TN-05-014-008-008/489
() 		2905014000NRG23250220234310619 28/02/2023 UMAMAHESWARI .R 2905014WL095083 UMAMAHESWARI .R 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 UMAMAHESWARI .R INDIAN BANK(607105)
20 ARCOT TN-05-014-008-008/491
() 		2905014000NRG23250220234310620 28/02/2023 LAKSHMI 2905014WL095083 LAKSHMI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 LAKSHMI INDIAN BANK(607105)
21 ARCOT TN-05-014-008-008/492
() 		2905014000NRG23250220234310621 28/02/2023 TAKKAMMAL 2905014WL095083 TAKKAMMAL 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 TAKKAMMAL INDIAN BANK(607105)
22 ARCOT TN-05-014-008-008/493
() 		2905014000NRG23250220234310622 28/02/2023 VEDAM 2905014WL095083 VEDAM 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 VEDAM INDIAN BANK(607105)
23 ARCOT TN-05-014-008-008/494
() 		2905014000NRG23250220234310623 28/02/2023 SARASWATHI 2905014WL095083 SARASWATHI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 SARASWATHI INDIAN BANK(607105)
24 ARCOT TN-05-014-008-008/495
() 		2905014000NRG23250220234310624 28/02/2023 K LAXMI 2905014WL095083 K LAXMI 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 K LAXMI INDIAN BANK(607105)
25 ARCOT TN-05-014-008-008/496
() 		2905014000NRG23250220234310625 28/02/2023 K. MALAR 2905014WL095083 K. MALAR 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 K. MALAR INDIAN BANK(607105)
26 ARCOT TN-05-014-008-008/497
() 		2905014000NRG23250220234310626 28/02/2023 P SELVARANI 2905014WL095083 P SELVARANI 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 P SELVARANI INDIAN BANK(607105)
27 ARCOT TN-05-014-008-008/498
() 		2905014000NRG23250220234310627 28/02/2023 D PARVATHI 2905014WL095083 D PARVATHI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 D PARVATHI INDIAN BANK(607105)
28 ARCOT TN-05-014-008-008/499
() 		2905014000NRG23250220234310628 28/02/2023 R KOKILA 2905014WL095083 R KOKILA 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 R KOKILA INDIAN BANK(607105)
29 ARCOT TN-05-014-008-008/500
() 		2905014000NRG23250220234310629 28/02/2023 J SARASWATHI 2905014WL095083 J SARASWATHI 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 J SARASWATHI INDIAN BANK(607105)
30 ARCOT TN-05-014-008-008/501
() 		2905014000NRG23250220234310630 28/02/2023 DEVAKI 2905014WL095083 DEVAKI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 DEVAKI INDIAN BANK(607105)
31 ARCOT TN-05-014-008-008/502
() 		2905014000NRG23250220234310631 28/02/2023 VASUGI 2905014WL095083 VASUGI 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 VASUGI INDIAN BANK(607105)
32 ARCOT TN-05-014-008-008/503
() 		2905014000NRG23250220234310632 28/02/2023 ADHILAKSHMI.D 2905014WL095083 ADHILAKSHMI.D 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 ADHILAKSHMI.D INDIAN BANK(607105)
33 ARCOT TN-05-014-008-008/504
() 		2905014000NRG23250220234310633 28/02/2023 VIJAYALAKSHMI.N 2905014WL095083 VIJAYALAKSHMI.N 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 VIJAYALAKSHMI.N INDIAN BANK(607105)
34 ARCOT TN-05-014-008-008/505
() 		2905014000NRG23250220234310634 28/02/2023 CHELLAMMAL 2905014WL095083 CHELLAMMAL 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 CHELLAMMAL INDIAN BANK(607105)
35 ARCOT TN-05-014-008-008/508
() 		2905014000NRG23250220234310635 28/02/2023 RENUGA 2905014WL095083 RENUGA 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 RENUGA INDIAN BANK(607105)
36 ARCOT TN-05-014-008-008/510
() 		2905014000NRG23250220234310636 28/02/2023 LATHA 2905014WL095083 LATHA 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 LATHA INDIAN BANK(607105)
37 ARCOT TN-05-014-008-008/511
() 		2905014000NRG23250220234310637 28/02/2023 MALA 2905014WL095083 MALA 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 MALA INDIAN BANK(607105)
38 ARCOT TN-05-014-008-008/512
() 		2905014000NRG23250220234310638 28/02/2023 LAKSHMI 2905014WL095083 LAKSHMI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 LAKSHMI INDIAN BANK(607105)
39 ARCOT TN-05-014-008-008/515
() 		2905014000NRG23250220234310639 28/02/2023 S VASANTHI 2905014WL095083 S VASANTHI 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 S VASANTHI INDIAN BANK(607105)
40 ARCOT TN-05-014-008-008/517
() 		2905014000NRG23250220234310640 28/02/2023 NADARAJAN 2905014WL095083 NADARAJAN 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 NADARAJAN INDIAN BANK(607105)
41 ARCOT TN-05-014-008-008/518
() 		2905014000NRG23250220234310641 28/02/2023 K KALYANI 2905014WL095083 K KALYANI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 K KALYANI INDIAN BANK(607105)
42 ARCOT TN-05-014-008-008/520
() 		2905014000NRG23250220234310642 28/02/2023 B.UMA 2905014WL095083 B.UMA 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 B.UMA INDIAN BANK(607105)
43 ARCOT TN-05-014-008-008/521
() 		2905014000NRG23250220234310643 28/02/2023 SARANGAPANI .S 2905014WL095083 SARANGAPANI .S 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 SARANGAPANI .S INDIAN BANK(607105)
44 ARCOT TN-05-014-008-008/522
() 		2905014000NRG23250220234310644 28/02/2023 M.INDIRANI 2905014WL095083 M.INDIRANI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 M.INDIRANI INDIAN BANK(607105)
45 ARCOT TN-05-014-008-008/523
() 		2905014000NRG23250220234310645 28/02/2023 MANIMEGALAI 2905014WL095083 MANIMEGALAI 00176 IDIB000S005 880 880 Processed 02/04/2023 005717464 MANIMEGALAI INDIAN BANK(607105)
46 ARCOT TN-05-014-008-008/524
() 		2905014000NRG23250220234310646 28/02/2023 MALLIGA 2905014WL095083 MALLIGA 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 MALLIGA INDIAN BANK(607105)
47 ARCOT TN-05-014-008-008/525
() 		2905014000NRG23250220234310647 28/02/2023 VIJAYALAKSHMI 2905014WL095083 VIJAYALAKSHMI 00176 IDIB000S005 880 880 Processed 02/04/2023 005717464 VIJAYALAKSHMI INDIAN BANK(607105)
48 ARCOT TN-05-014-008-008/526
() 		2905014000NRG23250220234310648 28/02/2023 POONGODI 2905014WL095083 POONGODI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 POONGODI INDIAN BANK(607105)
49 ARCOT TN-05-014-008-008/527
() 		2905014000NRG23250220234310649 28/02/2023 M TAMILSELVI 2905014WL095083 M TAMILSELVI 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 M TAMILSELVI INDIAN BANK(607105)
50 ARCOT TN-05-014-008-008/528
() 		2905014000NRG23250220234310650 28/02/2023 SASIKALA 2905014WL095083 SASIKALA 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 SASIKALA INDIAN BANK(607105)
51 ARCOT TN-05-014-008-008/529
() 		2905014000NRG23250220234310651 28/02/2023 POONGAVANAM 2905014WL095083 POONGAVANAM 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 POONGAVANAM INDIAN BANK(607105)
52 ARCOT TN-05-014-008-008/532
() 		2905014000NRG23250220234310652 28/02/2023 P KASI 2905014WL095083 P KASI 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 P KASI INDIAN BANK(607105)
53 ARCOT TN-05-014-008-008/533
() 		2905014000NRG23250220234310653 28/02/2023 AMUTHA 2905014WL095083 AMUTHA 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 AMUTHA INDIAN BANK(607105)
54 ARCOT TN-05-014-008-008/534
() 		2905014000NRG23250220234310654 28/02/2023 MALAR 2905014WL095083 MALAR 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 MALAR INDIAN BANK(607105)
55 ARCOT TN-05-014-008-008/536
() 		2905014000NRG23250220234310655 28/02/2023 MANONMANI 2905014WL095083 MANONMANI 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 MANONMANI INDIAN BANK(607105)
56 ARCOT TN-05-014-008-008/538-A
() 		2905014000NRG23250220234310656 28/02/2023 S SANTHI 2905014WL095083 S SANTHI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 S SANTHI INDIAN BANK(607105)
57 ARCOT TN-05-014-008-008/542
() 		2905014000NRG23250220234310657 28/02/2023 M PARAMESHWARI 2905014WL095083 M PARAMESHWARI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 M PARAMESHWARI INDIAN BANK(607105)
58 ARCOT TN-05-014-008-008/543
() 		2905014000NRG23250220234310658 28/02/2023 J KAMALAVATHI 2905014WL095083 J KAMALAVATHI 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 J KAMALAVATHI INDIAN BANK(607105)
59 ARCOT TN-05-014-008-008/544
() 		2905014000NRG23250220234310659 28/02/2023 S. VIJAYA 2905014WL095083 S. VIJAYA 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 S. VIJAYA INDIAN BANK(607105)
60 ARCOT TN-05-014-008-008/545
() 		2905014000NRG23250220234310660 28/02/2023 CHANDRA 2905014WL095083 CHANDRA 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 CHANDRA INDIAN BANK(607105)
61 ARCOT TN-05-014-008-008/545
() 		2905014000NRG23250220234310661 28/02/2023 PANDU 2905014WL095083 PANDU 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 PANDU INDIAN BANK(607105)
62 ARCOT TN-05-014-008-008/546
() 		2905014000NRG23250220234310662 28/02/2023 MALAR 2905014WL095083 MALAR 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 MALAR INDIAN BANK(607105)
63 ARCOT TN-05-014-008-008/547
() 		2905014000NRG23250220234310663 28/02/2023 JAYA LAKSHMI 2905014WL095083 JAYA LAKSHMI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 JAYA LAKSHMI CANARA BANK(508532)
64 ARCOT TN-05-014-008-008/548
() 		2905014000NRG23250220234310664 28/02/2023 RANI 2905014WL095083 RANI 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 RANI INDIAN BANK(607105)
65 ARCOT TN-05-014-008-008/549
() 		2905014000NRG23250220234310665 28/02/2023 PATTU 2905014WL095083 PATTU 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 PATTU INDIAN BANK(607105)
66 ARCOT TN-05-014-008-008/551
() 		2905014000NRG23250220234310666 28/02/2023 SHANTHI 2905014WL095083 SHANTHI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 SHANTHI INDIAN BANK(607105)
67 ARCOT TN-05-014-008-008/552
() 		2905014000NRG23250220234310667 28/02/2023 DHARANI 2905014WL095083 DHARANI 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 DHARANI INDIAN BANK(607105)
68 ARCOT TN-05-014-008-008/553
() 		2905014000NRG23250220234310668 28/02/2023 SAGUNTHALA 2905014WL095083 SAGUNTHALA 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 SAGUNTHALA INDIAN BANK(607105)
69 ARCOT TN-05-014-008-008/554
() 		2905014000NRG23250220234310669 28/02/2023 SUMATHI 2905014WL095083 SUMATHI 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 SUMATHI INDIAN BANK(607105)
70 ARCOT TN-05-014-008-008/555
() 		2905014000NRG23250220234310670 28/02/2023 M ESWARI 2905014WL095083 M ESWARI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 M ESWARI INDIAN BANK(607105)
71 ARCOT TN-05-014-008-008/557
() 		2905014000NRG23250220234310671 28/02/2023 CHANDIRA 2905014WL095083 CHANDIRA 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 CHANDIRA INDIAN BANK(607105)
72 ARCOT TN-05-014-008-008/559
() 		2905014000NRG23250220234310672 28/02/2023 CHINNAPONNU 2905014WL095083 CHINNAPONNU 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 CHINNAPONNU INDIAN BANK(607105)
73 ARCOT TN-05-014-008-008/560
() 		2905014000NRG23250220234310673 28/02/2023 SANTHA 2905014WL095083 SANTHA 00176 IDIB000S005 660 660 Processed 02/04/2023 005717464 SANTHA INDIAN BANK(607105)
74 ARCOT TN-05-014-008-008/563
() 		2905014000NRG23250220234310674 28/02/2023 PARVATHI 2905014WL095083 PARVATHI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 PARVATHI INDIAN BANK(607105)
75 ARCOT TN-05-014-008-008/564
() 		2905014000NRG23250220234310675 28/02/2023 RENUKA 2905014WL095083 RENUKA 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 RENUKA INDIAN BANK(607105)
76 ARCOT TN-05-014-008-008/565
() 		2905014000NRG23250220234310676 28/02/2023 RANI 2905014WL095083 RANI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 RANI INDIAN BANK(607105)
77 ARCOT TN-05-014-008-008/569
() 		2905014000NRG23250220234310677 28/02/2023 AYAMMAL 2905014WL095083 AYAMMAL 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 AYAMMAL INDIAN BANK(607105)
78 ARCOT TN-05-014-008-008/569
() 		2905014000NRG23250220234310678 28/02/2023 LAKSHMI 2905014WL095083 LAKSHMI 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 LAKSHMI INDIAN BANK(607105)
79 ARCOT TN-05-014-008-008/570
() 		2905014000NRG23250220234310679 28/02/2023 RANI . N 2905014WL095083 RANI . N 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 RANI . N INDIAN BANK(607105)
80 ARCOT TN-05-014-008-008/583
() 		2905014000NRG23250220234310680 28/02/2023 Elavarasi 2905014WL095083 Elavarasi 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 Elavarasi INDIAN BANK(607105)
81 ARCOT TN-05-014-008-008/585
() 		2905014000NRG23250220234310681 28/02/2023 THULASI 2905014WL095083 THULASI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 THULASI INDIAN BANK(607105)
82 ARCOT TN-05-014-008-008/586
() 		2905014000NRG23250220234310682 28/02/2023 SARASA 2905014WL095083 SARASA 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 SARASA INDIAN BANK(607105)
83 ARCOT TN-05-014-008-008/588
() 		2905014000NRG23250220234310683 28/02/2023 LAKSHMI 2905014WL095083 LAKSHMI 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 LAKSHMI GENERAL POST OFFICE(607245)
84 ARCOT TN-05-014-008-008/589
() 		2905014000NRG23250220234310684 28/02/2023 INDIRA 2905014WL095083 INDIRA 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 INDIRA GENERAL POST OFFICE(607245)
85 ARCOT TN-05-014-008-008/590
() 		2905014000NRG23250220234310685 28/02/2023 KANTHA 2905014WL095083 KANTHA 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 KANTHA INDIAN BANK(607105)
86 ARCOT TN-05-014-008-008/621
() 		2905014000NRG23250220234310686 28/02/2023 SIVAKUMAR 2905014WL095083 SIVAKUMAR 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 SIVAKUMAR INDIAN BANK(607105)
87 ARCOT TN-05-014-008-008/650
() 		2905014000NRG23250220234310687 28/02/2023 PUSHPA 2905014WL095083 PUSHPA 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 PUSHPA INDIAN BANK(607105)
88 ARCOT TN-05-014-008-008/651
() 		2905014000NRG23250220234310688 28/02/2023 ALAMELU 2905014WL095083 ALAMELU 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 ALAMELU INDIAN BANK(607105)
89 ARCOT TN-05-014-008-008/689
() 		2905014000NRG23250220234310689 28/02/2023 INDIRA 2905014WL095083 INDIRA 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 INDIRA INDIAN BANK(607105)
90 ARCOT TN-05-014-008-008/717
() 		2905014000NRG23250220234310690 28/02/2023 PRIYA 2905014WL095083 PRIYA 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 PRIYA INDIAN BANK(607105)
91 ARCOT TN-05-014-008-008/718
() 		2905014000NRG23250220234310691 28/02/2023 LATHA 2905014WL095083 LATHA 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 LATHA INDIAN BANK(607105)
92 ARCOT TN-05-014-008-008/719
() 		2905014000NRG23250220234310692 28/02/2023 INDIRANI 2905014WL095083 INDIRANI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 INDIRANI INDIAN BANK(607105)
93 ARCOT TN-05-014-008-008/733
() 		2905014000NRG23250220234310693 28/02/2023 SARASWATHI 2905014WL095083 SARASWATHI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 SARASWATHI INDIAN BANK(607105)
94 ARCOT TN-05-014-008-008/742
() 		2905014000NRG23250220234310694 28/02/2023 DEIVANAI 2905014WL095083 DEIVANAI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 DEIVANAI INDIAN BANK(607105)
95 ARCOT TN-05-014-008-008/751
() 		2905014000NRG23250220234310695 28/02/2023 A. ANITHA 2905014WL095083 A. ANITHA 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 A. ANITHA INDIAN BANK(607105)
96 ARCOT TN-05-014-008-008/752
() 		2905014000NRG23250220234310696 28/02/2023 RAMANI 2905014WL095083 RAMANI 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 RAMANI INDIAN BANK(607105)
97 ARCOT TN-05-014-008-008/761
() 		2905014000NRG23250220234310697 28/02/2023 SARASWATHI 2905014WL095083 SARASWATHI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 SARASWATHI INDIAN BANK(607105)
98 ARCOT TN-05-014-008-008/762
() 		2905014000NRG23250220234310698 28/02/2023 B. SUMATHI 2905014WL095083 B. SUMATHI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 B. SUMATHI INDIAN BANK(607105)
99 ARCOT TN-05-014-008-008/765
() 		2905014000NRG23250220234310699 28/02/2023 MAGESWARI 2905014WL095083 MAGESWARI 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 MAGESWARI INDIAN BANK(607105)
100 ARCOT TN-05-014-008-008/766
() 		2905014000NRG23250220234310700 28/02/2023 VELLACHI 2905014WL095083 VELLACHI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 VELLACHI INDIAN BANK(607105)
101 ARCOT TN-05-014-008-008/767
() 		2905014000NRG23250220234310701 28/02/2023 PAKKIYAM 2905014WL095083 PAKKIYAM 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 PAKKIYAM INDIAN BANK(607105)
102 ARCOT TN-05-014-008-008/792
() 		2905014000NRG23250220234310702 28/02/2023 AMUDHA 2905014WL095083 AMUDHA 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 AMUDHA INDIAN BANK(607105)
103 ARCOT TN-05-014-008-008/792
() 		2905014000NRG23250220234310703 28/02/2023 BASKARAN 2905014WL095083 BASKARAN 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 BASKARAN INDIAN BANK(607105)
104 ARCOT TN-05-014-008-008/794
() 		2905014000NRG23250220234310704 28/02/2023 ANJALI 2905014WL095083 ANJALI 00176 IDIB000S005 1320 1320 Processed 02/04/2023 005717464 ANJALI INDIAN BANK(607105)
105 ARCOT TN-05-014-008-008/795
() 		2905014000NRG23250220234310705 28/02/2023 POUN 2905014WL095083 POUN 00176 IDIB000S005 1686 1686 Processed 02/04/2023 005717464 POUN INDIAN BANK(607105)
106 ARCOT TN-05-014-008-008/796
() 		2905014000NRG23250220234310706 28/02/2023 KASTHURI 2905014WL095083 KASTHURI 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 KASTHURI INDIAN BANK(607105)
107 ARCOT TN-05-014-008-008/846
() 		2905014000NRG23250220234310707 28/02/2023 RAJITHA 2905014WL095083 RAJITHA 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 RAJITHA INDIAN BANK(607105)
108 ARCOT TN-05-014-008-008/861
() 		2905014000NRG23250220234310708 28/02/2023 RATHIKA 2905014WL095083 RATHIKA 00176 IDIB000S005 1100 1100 Processed 02/04/2023 005717464 RATHIKA INDIAN BANK(607105)
SubTotal 131706 131706
109 ARCOT TN-05-014-008-002/867
() 		2905014000NRG23250220234310604 28/02/2023 KALAVANI 2905014WL095083 KALAVANI 00176 IDIB000V038 1100 1100 Processed 02/04/2023 005717464 KALAVANI INDIAN BANK(607105)
SubTotal 1100 1100
Total 132806 132806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_280223APB_FTO_1601078 Indian Bank IDIB000S005 SAKKARAMALLUR 131706
2 ARCOT TN2905014_280223APB_FTO_1601078 Indian Bank IDIB000V038 VEMBAKKAM 1100

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