Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:12:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_310323APB_FTO_1719050
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-05-014-007-004/1365-C
() 		2905014000NRG23310320234933943 31/03/2023 GOVINDAMMAL 2905014WL107002 GOVINDAMMAL 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 GOVINDAMMAL INDIAN BANK(607105)
2 ARCOT TN-05-014-007-004/1448
() 		2905014000NRG23310320234933944 31/03/2023 RAMBAI 2905014WL107002 RAMBAI 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 RAMBAI INDIAN BANK(607105)
3 ARCOT TN-05-014-007-004/1476
() 		2905014000NRG23310320234933945 31/03/2023 PRAVEENA 2905014WL107002 PRAVEENA 00176 IDIB000A026 660 660 Processed 12/05/2023 020056895 PRAVEENA STATE BANK OF INDIA(508548)
4 ARCOT TN-05-014-007-004/1478
() 		2905014000NRG23310320234933946 31/03/2023 MUNIYAMMAL 2905014WL107002 MUNIYAMMAL 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 MUNIYAMMAL INDIAN BANK(607105)
5 ARCOT TN-05-014-007-004/1500
() 		2905014000NRG23310320234933947 31/03/2023 SUGANYA 2905014WL107002 SUGANYA 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 SUGANYA INDIAN BANK(607105)
6 ARCOT TN-05-014-007-004/479-B
() 		2905014000NRG23310320234933949 31/03/2023 UMA 2905014WL107002 UMA 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 UMA INDIAN BANK(607105)
7 ARCOT TN-05-014-007-004/498-B
() 		2905014000NRG23310320234933950 31/03/2023 ROSE 2905014WL107002 ROSE 00176 IDIB000A026 880 880 Processed 12/05/2023 020056895 ROSE STATE BANK OF INDIA(508548)
8 ARCOT TN-05-014-007-007/1026
() 		2905014000NRG23310320234933951 31/03/2023 RADAHA 2905014WL107002 RADAHA 00176 IDIB000A026 660 660 Processed 13/05/2023 020056895 RADAHA INDIAN BANK(607105)
9 ARCOT TN-05-014-007-007/1027
() 		2905014000NRG23310320234933952 31/03/2023 SELVI 2905014WL107002 SELVI 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 SELVI INDIAN BANK(607105)
10 ARCOT TN-05-014-007-007/1028
() 		2905014000NRG23310320234933953 31/03/2023 KARPAGAM 2905014WL107002 KARPAGAM 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 KARPAGAM INDIAN OVERSEAS BANK(508541)
11 ARCOT TN-05-014-007-007/103
() 		2905014000NRG23310320234933955 31/03/2023 SARASU 2905014WL107002 SARASU 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 SARASU INDIAN BANK(607105)
12 ARCOT TN-05-014-007-007/1039
() 		2905014000NRG23310320234933956 31/03/2023 CHENDAMARI 2905014WL107002 CHENDAMARI 00176 IDIB000A026 880 880 Processed 13/05/2023 020056895 CHENDAMARI INDIAN BANK(607105)
13 ARCOT TN-05-014-007-007/1043
() 		2905014000NRG23310320234933957 31/03/2023 KALAISELVI 2905014WL107002 KALAISELVI 00176 IDIB000A026 880 880 Processed 13/05/2023 020056895 KALAISELVI INDIAN BANK(607105)
14 ARCOT TN-05-014-007-007/1046
() 		2905014000NRG23310320234933958 31/03/2023 SAROJA 2905014WL107002 SAROJA 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 SAROJA INDIAN BANK(607105)
15 ARCOT TN-05-014-007-007/105
() 		2905014000NRG23310320234933959 31/03/2023 SELVI 2905014WL107002 SELVI 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 SELVI INDIAN BANK(607105)
16 ARCOT TN-05-014-007-007/1054
() 		2905014000NRG23310320234933960 31/03/2023 LATHA 2905014WL107002 LATHA 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 LATHA INDIAN BANK(607105)
17 ARCOT TN-05-014-007-007/1055-A
() 		2905014000NRG23310320234933961 31/03/2023 NAGARAJI 2905014WL107002 NAGARAJI 00176 IDIB000A026 660 660 Processed 13/05/2023 020056895 NAGARAJI INDIAN BANK(607105)
18 ARCOT TN-05-014-007-007/1063
() 		2905014000NRG23310320234933962 31/03/2023 kokila 2905014WL107002 kokila 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 kokila CANARA BANK(508532)
19 ARCOT TN-05-014-007-007/1064
() 		2905014000NRG23310320234933963 31/03/2023 LAKSHMI 2905014WL107002 LAKSHMI 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 LAKSHMI STATE BANK OF INDIA(508548)
20 ARCOT TN-05-014-007-007/1065
() 		2905014000NRG23310320234933964 31/03/2023 RANI 2905014WL107002 RANI 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARCOT TN-05-014-007-007/1069
() 		2905014000NRG23310320234933965 31/03/2023 DHANALAKSHMI 2905014WL107002 DHANALAKSHMI 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 DHANALAKSHMI INDIAN BANK(607105)
22 ARCOT TN-05-014-007-007/107
() 		2905014000NRG23310320234933966 31/03/2023 MALINI 2905014WL107002 MALINI 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 MALINI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARCOT TN-05-014-007-007/1071
() 		2905014000NRG23310320234933967 31/03/2023 VALARMATHI 2905014WL107002 VALARMATHI 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 VALARMATHI INDIAN BANK(607105)
24 ARCOT TN-05-014-007-007/1078
() 		2905014000NRG23310320234933968 31/03/2023 KOTESWARI 2905014WL107002 KOTESWARI 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 KOTESWARI INDIAN BANK(607105)
25 ARCOT TN-05-014-007-007/1079
() 		2905014000NRG23310320234933969 31/03/2023 KUPPU 2905014WL107002 KUPPU 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 KUPPU INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARCOT TN-05-014-007-007/1097
() 		2905014000NRG23310320234933970 31/03/2023 kasi 2905014WL107002 kasi 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 kasi INDIAN BANK(607105)
27 ARCOT TN-05-014-007-007/110
() 		2905014000NRG23310320234933971 31/03/2023 LAKSHMI 2905014WL107002 LAKSHMI 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
28 ARCOT TN-05-014-007-007/1103-A
() 		2905014000NRG23310320234933973 31/03/2023 RAJESHWARI 2905014WL107002 RAJESHWARI 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 RAJESHWARI PUNJAB NATIONAL BANK(508568)
29 ARCOT TN-05-014-007-007/1120
() 		2905014000NRG23310320234933974 31/03/2023 SHAGIRAP 2905014WL107002 SHAGIRAP 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 SHAGIRAP INDIAN BANK(607105)
30 ARCOT TN-05-014-007-007/1128-A
() 		2905014000NRG23310320234933975 31/03/2023 PARIMAL 2905014WL107002 PARIMAL 00176 IDIB000A026 220 220 Processed 13/05/2023 020056895 PARIMAL INDIAN BANK(607105)
31 ARCOT TN-05-014-007-007/1129-A
() 		2905014000NRG23310320234933976 31/03/2023 SELVI 2905014WL107002 SELVI 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 SELVI INDIAN BANK(607105)
32 ARCOT TN-05-014-007-007/114
() 		2905014000NRG23310320234933977 31/03/2023 ARPUTHAM 2905014WL107002 ARPUTHAM 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 ARPUTHAM INDIAN BANK(607105)
33 ARCOT TN-05-014-007-007/1155-A
() 		2905014000NRG23310320234933978 31/03/2023 USHARANI 2905014WL107002 USHARANI 00176 IDIB000A026 440 440 Processed 13/05/2023 020056895 USHARANI INDIAN BANK(607105)
34 ARCOT TN-05-014-007-007/1157-A
() 		2905014000NRG23310320234933979 31/03/2023 SAGUNTHALA 2905014WL107002 SAGUNTHALA 00176 IDIB000A026 1100 1100 Processed 13/05/2023 020056895 SAGUNTHALA INDIAN BANK(607105)
35 ARCOT TN-05-014-007-007/1158
() 		2905014000NRG23310320234933980 31/03/2023 MANJULA 2905014WL107002 MANJULA 00176 IDIB000A026 1100 1100 Processed 13/05/2023 020056895 MANJULA INDIAN BANK(607105)
36 ARCOT TN-05-014-007-007/1167
() 		2905014000NRG23310320234933981 31/03/2023 KANCHANA 2905014WL107002 KANCHANA 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 KANCHANA INDIAN BANK(607105)
37 ARCOT TN-05-014-007-007/1169
() 		2905014000NRG23310320234933982 31/03/2023 SAGUNTHALA 2905014WL107002 SAGUNTHALA 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 SAGUNTHALA INDIAN BANK(607105)
38 ARCOT TN-05-014-007-007/1172
() 		2905014000NRG23310320234933983 31/03/2023 VALLIAMMAL 2905014WL107002 VALLIAMMAL 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 VALLIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARCOT TN-05-014-007-007/1206
() 		2905014000NRG23310320234933984 31/03/2023 KUMARI 2905014WL107002 KUMARI 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 KUMARI STATE BANK OF INDIA(508548)
40 ARCOT TN-05-014-007-007/121
() 		2905014000NRG23310320234933985 31/03/2023 SARATHI 2905014WL107002 SARATHI 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 SARATHI INDIAN BANK(607105)
41 ARCOT TN-05-014-007-007/1227-A
() 		2905014000NRG23310320234933986 31/03/2023 SHOBA 2905014WL107002 SHOBA 00176 IDIB000A026 1100 1100 Processed 13/05/2023 020056895 SHOBA INDIAN BANK(607105)
42 ARCOT TN-05-014-007-007/1231
() 		2905014000NRG23310320234933987 31/03/2023 SUGANYA 2905014WL107002 SUGANYA 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 SUGANYA INDIAN BANK(607105)
43 ARCOT TN-05-014-007-007/1239-A
() 		2905014000NRG23310320234933988 31/03/2023 MALARKODI 2905014WL107002 MALARKODI 00176 IDIB000A026 1100 1100 Processed 13/05/2023 020056895 MALARKODI INDIAN BANK(607105)
44 ARCOT TN-05-014-007-007/124
() 		2905014000NRG23310320234933989 31/03/2023 RAJESWARI 2905014WL107002 RAJESWARI 00176 IDIB000A026 1320 1320 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 ARCOT TN-05-014-007-007/1244-A
() 		2905014000NRG23310320234933990 31/03/2023 Janagki 2905014WL107002 Janagki 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 Janagki INDIAN BANK(607105)
46 ARCOT TN-05-014-007-007/1245
() 		2905014000NRG23310320234933991 31/03/2023 NIRMALA 2905014WL107002 NIRMALA 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 NIRMALA INDIAN BANK(607105)
47 ARCOT TN-05-014-007-007/1247-A
() 		2905014000NRG23310320234933992 31/03/2023 shankar 2905014WL107002 shankar 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 shankar INDIAN BANK(607105)
48 ARCOT TN-05-014-007-007/1250
() 		2905014000NRG23310320234933993 31/03/2023 PATHIMABEE 2905014WL107002 PATHIMABEE 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 PATHIMABEE INDIAN BANK(607105)
49 ARCOT TN-05-014-007-007/1255
() 		2905014000NRG23310320234933994 31/03/2023 LOGESHWARI 2905014WL107002 LOGESHWARI 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 LOGESHWARI INDIAN BANK(607105)
50 ARCOT TN-05-014-007-007/1258
() 		2905014000NRG23310320234933995 31/03/2023 LATHA 2905014WL107002 LATHA 00176 IDIB000A026 660 660 Processed 13/05/2023 020056895 LATHA INDIAN BANK(607105)
51 ARCOT TN-05-014-007-007/1261-A
() 		2905014000NRG23310320234933996 31/03/2023 RANI SHANMUGAM 2905014WL107002 RANI SHANMUGAM 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 RANI SHANMUGAM FINCARE SMALL FINANCE BANK LTD(608304)
52 ARCOT TN-05-014-007-007/1264-A
() 		2905014000NRG23310320234933997 31/03/2023 RANGANATHAN 2905014WL107002 RANGANATHAN 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 RANGANATHAN INDIAN BANK(607105)
53 ARCOT TN-05-014-007-007/128
() 		2905014000NRG23310320234933998 31/03/2023 DHANAKOTTI 2905014WL107002 DHANAKOTTI 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 DHANAKOTTI INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARCOT TN-05-014-007-007/1285-A
() 		2905014000NRG23310320234933999 31/03/2023 ELAMMAL 2905014WL107002 ELAMMAL 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 ELAMMAL STATE BANK OF INDIA(508548)
55 ARCOT TN-05-014-007-007/1304
() 		2905014000NRG23310320234934000 31/03/2023 THAJAMUNISA 2905014WL107002 THAJAMUNISA 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 THAJAMUNISA INDIAN BANK(607105)
56 ARCOT TN-05-014-007-007/133
() 		2905014000NRG23310320234934001 31/03/2023 SUBRAMANI 2905014WL107002 SUBRAMANI 00176 IDIB000A026 1100 1100 Processed 12/05/2023 020056895 SUBRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARCOT TN-05-014-007-007/1339
() 		2905014000NRG23310320234934002 31/03/2023 ARIYA 2905014WL107002 ARIYA 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 ARIYA INDIAN BANK(607105)
58 ARCOT TN-05-014-007-007/1344-A
() 		2905014000NRG23310320234934003 31/03/2023 VENDABAI 2905014WL107002 VENDABAI 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 VENDABAI INDIAN BANK(607105)
59 ARCOT TN-05-014-007-007/1353
() 		2905014000NRG23310320234934004 31/03/2023 REVATHI 2905014WL107002 REVATHI 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 REVATHI INDIAN BANK(607105)
60 ARCOT TN-05-014-007-007/1376
() 		2905014000NRG23310320234934005 31/03/2023 VIJAYALAKSHMI 2905014WL107002 VIJAYALAKSHMI 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 VIJAYALAKSHMI INDIAN BANK(607105)
61 ARCOT TN-05-014-007-007/1380
() 		2905014000NRG23310320234934006 31/03/2023 JANAKI 2905014WL107002 JANAKI 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 JANAKI INDIAN BANK(607105)
62 ARCOT TN-05-014-007-007/1399-D
() 		2905014000NRG23310320234934007 31/03/2023 kalpana 2905014WL107002 kalpana 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 kalpana INDIAN BANK(607105)
63 ARCOT TN-05-014-007-007/1404
() 		2905014000NRG23310320234934008 31/03/2023 BANU 2905014WL107002 BANU 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 BANU INDIAN BANK(607105)
64 ARCOT TN-05-014-007-007/1447
() 		2905014000NRG23310320234934009 31/03/2023 ANITHA 2905014WL107002 ANITHA 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 ANITHA CANARA BANK(508532)
65 ARCOT TN-05-014-007-007/1452
() 		2905014000NRG23310320234934010 31/03/2023 ARULARASI 2905014WL107002 ARULARASI 00176 IDIB000A026 1686 1686 Processed 13/05/2023 020056895 ARULARASI INDIAN BANK(607105)
66 ARCOT TN-05-014-007-007/1505
() 		2905014000NRG23310320234934011 31/03/2023 POONGOTHAI 2905014WL107002 POONGOTHAI 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 POONGOTHAI PUNJAB NATIONAL BANK(508568)
67 ARCOT TN-05-014-007-007/1507
() 		2905014000NRG23310320234934012 31/03/2023 TAJNISHA 2905014WL107002 TAJNISHA 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 TAJNISHA INDIAN BANK(607105)
68 ARCOT TN-05-014-007-007/1524
() 		2905014000NRG23310320234934013 31/03/2023 NIRMALA 2905014WL107002 NIRMALA 00176 IDIB000A026 880 880 Processed 13/05/2023 020056895 NIRMALA INDIAN BANK(607105)
69 ARCOT TN-05-014-007-007/29
() 		2905014000NRG23310320234934014 31/03/2023 GANGA 2905014WL107002 GANGA 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 GANGA PALLAVAN GRAMA BANK(607052)
70 ARCOT TN-05-014-007-007/37
() 		2905014000NRG23310320234934015 31/03/2023 PARVATHI 2905014WL107002 PARVATHI 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 PARVATHI INDIAN BANK(607105)
71 ARCOT TN-05-014-007-007/41
() 		2905014000NRG23310320234934016 31/03/2023 VIMALA 2905014WL107002 VIMALA 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARCOT TN-05-014-007-007/49
() 		2905014000NRG23310320234934017 31/03/2023 KUPPU 2905014WL107002 KUPPU 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 KUPPU INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARCOT TN-05-014-007-007/58
() 		2905014000NRG23310320234934018 31/03/2023 SARALA 2905014WL107002 SARALA 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 SARALA INDIAN BANK(607105)
74 ARCOT TN-05-014-007-007/60
() 		2905014000NRG23310320234934019 31/03/2023 LAKSHMI 2905014WL107002 LAKSHMI 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
75 ARCOT TN-05-014-007-007/600
() 		2905014000NRG23310320234934020 31/03/2023 MANJULA 2905014WL107002 MANJULA 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 MANJULA INDIAN BANK(607105)
76 ARCOT TN-05-014-007-007/603
() 		2905014000NRG23310320234934021 31/03/2023 VASANTHA 2905014WL107002 VASANTHA 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 VASANTHA INDIAN BANK(607105)
77 ARCOT TN-05-014-007-007/604
() 		2905014000NRG23310320234934022 31/03/2023 VASANTHA 2905014WL107002 VASANTHA 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARCOT TN-05-014-007-007/606
() 		2905014000NRG23310320234934023 31/03/2023 MANJULA 2905014WL107002 MANJULA 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
79 ARCOT TN-05-014-007-007/61
() 		2905014000NRG23310320234934024 31/03/2023 RANI 2905014WL107002 RANI 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 RANI INDIAN BANK(607105)
80 ARCOT TN-05-014-007-007/610
() 		2905014000NRG23310320234934025 31/03/2023 PREMA 2905014WL107002 PREMA 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 PREMA FINCARE SMALL FINANCE BANK LTD(608304)
81 ARCOT TN-05-014-007-007/614
() 		2905014000NRG23310320234934026 31/03/2023 KANAGA 2905014WL107002 KANAGA 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 KANAGA INDIAN BANK(607105)
82 ARCOT TN-05-014-007-007/616
() 		2905014000NRG23310320234934027 31/03/2023 MALA 2905014WL107002 MALA 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 MALA INDIAN BANK(607105)
83 ARCOT TN-05-014-007-007/617
() 		2905014000NRG23310320234934028 31/03/2023 LOGESWARI 2905014WL107002 LOGESWARI 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 LOGESWARI INDIAN BANK(607105)
84 ARCOT TN-05-014-007-007/618
() 		2905014000NRG23310320234934029 31/03/2023 SANGOTHI 2905014WL107002 SANGOTHI 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 SANGOTHI INDIAN BANK(607105)
85 ARCOT TN-05-014-007-007/619
() 		2905014000NRG23310320234934030 31/03/2023 CHITRA 2905014WL107002 CHITRA 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 CHITRA INDIAN BANK(607105)
86 ARCOT TN-05-014-007-007/620
() 		2905014000NRG23310320234934031 31/03/2023 KARPGAM 2905014WL107002 KARPGAM 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 KARPGAM INDIAN BANK(607105)
87 ARCOT TN-05-014-007-007/625
() 		2905014000NRG23310320234934032 31/03/2023 KALANIVANI 2905014WL107002 KALANIVANI 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 KALANIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARCOT TN-05-014-007-007/63
() 		2905014000NRG23310320234934033 31/03/2023 C.Thulasi 2905014WL107002 C.Thulasi 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 C.Thulasi INDIA POST PAYMENTS BANK LIMITED(508528)
89 ARCOT TN-05-014-007-007/632
() 		2905014000NRG23310320234934034 31/03/2023 vasantha 2905014WL107002 vasantha 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
90 ARCOT TN-05-014-007-007/637
() 		2905014000NRG23310320234934035 31/03/2023 PATTAMMAL 2905014WL107002 PATTAMMAL 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 PATTAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 ARCOT TN-05-014-007-007/638
() 		2905014000NRG23310320234934036 31/03/2023 CHANDARA 2905014WL107002 CHANDARA 00176 IDIB000A026 880 880 Processed 13/05/2023 020056895 CHANDARA INDIAN BANK(607105)
92 ARCOT TN-05-014-007-007/639
() 		2905014000NRG23310320234934037 31/03/2023 RUKMANI 2905014WL107002 RUKMANI 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 RUKMANI INDIAN BANK(607105)
93 ARCOT TN-05-014-007-007/64
() 		2905014000NRG23310320234934038 31/03/2023 THENMOZHI 2905014WL107002 THENMOZHI 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 THENMOZHI INDIAN BANK(607105)
94 ARCOT TN-05-014-007-007/641
() 		2905014000NRG23310320234934039 31/03/2023 govindammall 2905014WL107002 govindammall 00176 IDIB000A026 660 660 Processed 13/05/2023 020056895 govindammall INDIAN BANK(607105)
95 ARCOT TN-05-014-007-007/643
() 		2905014000NRG23310320234934040 31/03/2023 RUKKUMANI 2905014WL107002 RUKKUMANI 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 RUKKUMANI INDIAN BANK(607105)
96 ARCOT TN-05-014-007-007/646
() 		2905014000NRG23310320234934041 31/03/2023 KUTTI 2905014WL107002 KUTTI 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 KUTTI INDIA POST PAYMENTS BANK LIMITED(508528)
97 ARCOT TN-05-014-007-007/65
() 		2905014000NRG23310320234934042 31/03/2023 DHANALAKSHMI 2905014WL107002 DHANALAKSHMI 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 DHANALAKSHMI STATE BANK OF INDIA(508548)
98 ARCOT TN-05-014-007-007/653
() 		2905014000NRG23310320234934043 31/03/2023 DARANI 2905014WL107002 DARANI 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 DARANI INDIAN BANK(607105)
99 ARCOT TN-05-014-007-007/66
() 		2905014000NRG23310320234934044 31/03/2023 VASANTHI 2905014WL107002 VASANTHI 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 ARCOT TN-05-014-007-007/663
() 		2905014000NRG23310320234934045 31/03/2023 KALA 2905014WL107002 KALA 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 KALA INDIAN BANK(607105)
101 ARCOT TN-05-014-007-007/664
() 		2905014000NRG23310320234934046 31/03/2023 SUMATHI 2905014WL107002 SUMATHI 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 SUMATHI INDIAN BANK(607105)
102 ARCOT TN-05-014-007-007/67
() 		2905014000NRG23310320234934047 31/03/2023 ROJA 2905014WL107002 ROJA 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
103 ARCOT TN-05-014-007-007/68
() 		2905014000NRG23310320234934048 31/03/2023 LALITHA 2905014WL107002 LALITHA 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 ARCOT TN-05-014-007-007/680
() 		2905014000NRG23310320234934049 31/03/2023 KALA 2905014WL107002 KALA 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 KALA INDIAN BANK(607105)
105 ARCOT TN-05-014-007-007/682
() 		2905014000NRG23310320234934050 31/03/2023 PUSHPA 2905014WL107002 PUSHPA 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 PUSHPA INDIAN BANK(607105)
106 ARCOT TN-05-014-007-007/684
() 		2905014000NRG23310320234934051 31/03/2023 BHAVANI 2905014WL107002 BHAVANI 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 BHAVANI INDIAN BANK(607105)
107 ARCOT TN-05-014-007-007/685
() 		2905014000NRG23310320234934052 31/03/2023 R RANI 2905014WL107002 R RANI 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 R RANI INDIAN BANK(607105)
108 ARCOT TN-05-014-007-007/689
() 		2905014000NRG23310320234934053 31/03/2023 PORKODI 2905014WL107002 PORKODI 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 PORKODI INDIAN BANK(607105)
109 ARCOT TN-05-014-007-007/691
() 		2905014000NRG23310320234934054 31/03/2023 LAKSHMI 2905014WL107002 LAKSHMI 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 LAKSHMI STATE BANK OF INDIA(508548)
110 ARCOT TN-05-014-007-007/694
() 		2905014000NRG23310320234934055 31/03/2023 MAGHESWARI 2905014WL107002 MAGHESWARI 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 MAGHESWARI INDIAN BANK(607105)
111 ARCOT TN-05-014-007-007/696
() 		2905014000NRG23310320234934056 31/03/2023 RAJESWARI 2905014WL107002 RAJESWARI 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 RAJESWARI FINCARE SMALL FINANCE BANK LTD(608304)
112 ARCOT TN-05-014-007-007/699
() 		2905014000NRG23310320234934057 31/03/2023 poongavanam 2905014WL107002 poongavanam 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 poongavanam INDIAN BANK(607105)
113 ARCOT TN-05-014-007-007/704
() 		2905014000NRG23310320234934058 31/03/2023 LAKSHMI 2905014WL107002 LAKSHMI 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
114 ARCOT TN-05-014-007-007/710
() 		2905014000NRG23310320234934059 31/03/2023 LAKSHMI 2905014WL107002 LAKSHMI 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
115 ARCOT TN-05-014-007-007/713
() 		2905014000NRG23310320234934060 31/03/2023 USHA 2905014WL107002 USHA 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 USHA INDIAN BANK(607105)
116 ARCOT TN-05-014-007-007/716
() 		2905014000NRG23310320234934061 31/03/2023 DHANABAKIYAM 2905014WL107002 DHANABAKIYAM 00176 IDIB000A026 1100 1100 Processed 13/05/2023 020056895 DHANABAKIYAM INDIAN BANK(607105)
117 ARCOT TN-05-014-007-007/717
() 		2905014000NRG23310320234934062 31/03/2023 PARVATHI 2905014WL107002 PARVATHI 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 PARVATHI INDIAN BANK(607105)
118 ARCOT TN-05-014-007-007/718
() 		2905014000NRG23310320234934063 31/03/2023 AMSA 2905014WL107002 AMSA 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 AMSA INDIA POST PAYMENTS BANK LIMITED(508528)
119 ARCOT TN-05-014-007-007/721
() 		2905014000NRG23310320234934064 31/03/2023 LAKSHMI 2905014WL107002 LAKSHMI 00176 IDIB000A026 880 880 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
120 ARCOT TN-05-014-007-007/74
() 		2905014000NRG23310320234934065 31/03/2023 SAGUNTHALA 2905014WL107002 SAGUNTHALA 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 SAGUNTHALA INDIAN BANK(607105)
121 ARCOT TN-05-014-007-007/77
() 		2905014000NRG23310320234934066 31/03/2023 SENBAGAVALLI 2905014WL107002 SENBAGAVALLI 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 SENBAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
122 ARCOT TN-05-014-007-007/78
() 		2905014000NRG23310320234934067 31/03/2023 TAMILARASI 2905014WL107002 TAMILARASI 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 TAMILARASI INDIAN BANK(607105)
123 ARCOT TN-05-014-007-007/79
() 		2905014000NRG23310320234934068 31/03/2023 THAMODHARAN 2905014WL107002 THAMODHARAN 00176 IDIB000A026 1100 1100 Processed 12/05/2023 020056895 THAMODHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 ARCOT TN-05-014-007-007/806
() 		2905014000NRG23310320234934069 31/03/2023 MEENA 2905014WL107002 MEENA 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 MEENA INDIAN BANK(607105)
125 ARCOT TN-05-014-007-007/809
() 		2905014000NRG23310320234934070 31/03/2023 MANJULA 2905014WL107002 MANJULA 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 MANJULA INDIAN BANK(607105)
126 ARCOT TN-05-014-007-007/81
() 		2905014000NRG23310320234934071 31/03/2023 SIVAGAMAI 2905014WL107002 SIVAGAMAI 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 SIVAGAMAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 ARCOT TN-05-014-007-007/811
() 		2905014000NRG23310320234934072 31/03/2023 MAKBUL 2905014WL107002 MAKBUL 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 MAKBUL INDIAN BANK(607105)
128 ARCOT TN-05-014-007-007/817
() 		2905014000NRG23310320234934073 31/03/2023 KALA 2905014WL107002 KALA 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 KALA INDIAN BANK(607105)
129 ARCOT TN-05-014-007-007/83
() 		2905014000NRG23310320234934074 31/03/2023 VASANTHA 2905014WL107002 VASANTHA 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 VASANTHA INDIAN BANK(607105)
130 ARCOT TN-05-014-007-007/850
() 		2905014000NRG23310320234934075 31/03/2023 PRABHA 2905014WL107002 PRABHA 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 PRABHA INDIAN BANK(607105)
131 ARCOT TN-05-014-007-007/87
() 		2905014000NRG23310320234934076 31/03/2023 PARVATHI 2905014WL107002 PARVATHI 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
132 ARCOT TN-05-014-007-007/88
() 		2905014000NRG23310320234934077 31/03/2023 RAJESHWARI 2905014WL107002 RAJESHWARI 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 RAJESHWARI GENERAL POST OFFICE(607245)
133 ARCOT TN-05-014-007-007/90
() 		2905014000NRG23310320234934078 31/03/2023 AMUDHA 2905014WL107002 AMUDHA 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 AMUDHA INDIAN BANK(607105)
134 ARCOT TN-05-014-007-007/91
() 		2905014000NRG23310320234934079 31/03/2023 VALLI 2905014WL107002 VALLI 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 VALLI STATE BANK OF INDIA(508548)
135 ARCOT TN-05-014-007-007/94
() 		2905014000NRG23310320234934080 31/03/2023 NEELA 2905014WL107002 NEELA 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 NEELA INDIAN BANK(607105)
136 ARCOT TN-05-014-007-007/95
() 		2905014000NRG23310320234934081 31/03/2023 VASANTHA 2905014WL107002 VASANTHA 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 VASANTHA INDIAN BANK(607105)
137 ARCOT TN-05-014-007-007/96
() 		2905014000NRG23310320234934082 31/03/2023 MANNAMMAL 2905014WL107002 MANNAMMAL 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 MANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
138 ARCOT TN-05-014-007-007/97
() 		2905014000NRG23310320234934083 31/03/2023 JOTHI 2905014WL107002 JOTHI 00176 IDIB000A026 1320 1320 Processed 12/05/2023 020056895 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
139 ARCOT TN-05-014-007-011/1515
() 		2905014000NRG23310320234934084 31/03/2023 SIMLA 2905014WL107002 SIMLA 00176 IDIB000A026 1320 1320 Processed 13/05/2023 020056895 SIMLA INDIAN BANK(607105)
SubTotal 174386 174386
140 ARCOT TN-05-014-007-004/1577
() 		2905014000NRG23310320234933948 31/03/2023 Valli 2905014WL107002 Valli 00701 IDIB0PLB001 880 880 Processed 13/05/2023 020056895 Valli INDIAN BANK(607105)
141 ARCOT TN-05-014-007-007/1029
() 		2905014000NRG23310320234933954 31/03/2023 YASODHA THANGAVEL 2905014WL107002 YASODHA THANGAVEL 00701 IDIB0PLB001 1100 1100 Processed 13/05/2023 020056895 YASODHA THANGAVEL INDIAN BANK(607105)
SubTotal 1980 1980
Total 176366 176366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_310323APB_FTO_1719050 Indian Bank IDIB000A026 ARCOT 174386
2 ARCOT TN2905014_310323APB_FTO_1719050 Tamil Nadu Grama Bank IDIB0PLB001 Vellore 1980

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