Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:13:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_210323APB_FTO_1676085
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-06-017-024-024/101-A
(Pudupattu) 		2906017000NRG23210320234789816 21/03/2023 Rajaswari 2906017WL113017 Rajaswari 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730392 Rajaswari CANARA BANK(508532)
2 ARNI TN-06-017-024-024/105-A
(Pudupattu) 		2906017000NRG23210320234789817 21/03/2023 SANKAR S 2906017WL113017 SANKAR S 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730392 SANKAR S INDIAN BANK(607105)
3 ARNI TN-06-017-024-024/169-A
(Pudupattu) 		2906017000NRG23210320234789821 21/03/2023 PREMA 2906017WL113017 PREMA 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730392 PREMA CANARA BANK(508532)
4 ARNI TN-06-017-024-024/220-A
(Pudupattu) 		2906017000NRG23210320234789823 21/03/2023 Venkatesan 2906017WL113017 Venkatesan 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730392 Venkatesan INDIAN BANK(607105)
5 ARNI TN-06-017-024-024/34-A
(Pudupattu) 		2906017000NRG23210320234789831 21/03/2023 PANCHALAI 2906017WL113017 PANCHALAI 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730392 PANCHALAI STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-024-024/345-A
(Pudupattu) 		2906017000NRG23210320234789834 21/03/2023 GOPI 2906017WL113017 GOPI 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730392 GOPI CANARA BANK(508532)
7 ARNI TN-06-017-024-024/374-A
(Pudupattu) 		2906017000NRG23210320234789840 21/03/2023 Pushpavathi 2906017WL113017 Pushpavathi 00176 IDIB000A029 1440 1440 Processed 30/03/2023 025730392 Pushpavathi KARUR VYSA BANK(607100)
8 ARNI TN-06-017-024-024/407-A
(Pudupattu) 		2906017000NRG23210320234789841 21/03/2023 SULOCHANA 2906017WL113017 SULOCHANA 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730392 SULOCHANA INDIAN BANK(607105)
9 ARNI TN-06-017-024-024/463-A
(Pudupattu) 		2906017000NRG23210320234789850 21/03/2023 VENDA ELUMALAI 2906017WL113017 VENDA ELUMALAI 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730392 VENDA ELUMALAI INDIAN BANK(607105)
10 ARNI TN-06-017-024-024/490-A
(Pudupattu) 		2906017000NRG23210320234789851 21/03/2023 UMA 2906017WL113017 UMA 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730392 UMA INDIAN BANK(607105)
11 ARNI TN-06-017-024-024/584-B
(Pudupattu) 		2906017000NRG23210320234789861 21/03/2023 Mageshwari 2906017WL113017 Mageshwari 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730392 Mageshwari INDIAN BANK(607105)
12 ARNI TN-06-017-024-024/6-A
(Pudupattu) 		2906017000NRG23210320234789862 21/03/2023 SUMATHI 2906017WL113017 SUMATHI 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730392 SUMATHI INDIAN BANK(607105)
13 ARNI TN-06-017-024-024/715-B
(Pudupattu) 		2906017000NRG23210320234789880 21/03/2023 THILAGAVATHI 2906017WL113017 THILAGAVATHI 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730392 THILAGAVATHI UNION BANK OF INDIA(508500)
14 ARNI TN-06-017-024-024/770-B
(Pudupattu) 		2906017000NRG23210320234789883 21/03/2023 PADMAVATHI 2906017WL113017 PADMAVATHI 00176 IDIB000A029 1686 1686 Processed 31/03/2023 025730392 PADMAVATHI INDIAN BANK(607105)
15 ARNI TN-06-017-024-024/892-A
(Pudupattu) 		2906017000NRG23210320234789890 21/03/2023 DEVI KANNAN 2906017WL113017 DEVI KANNAN 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730392 DEVI KANNAN INDIAN BANK(607105)
SubTotal 21846 21846
16 ARNI TN-06-017-024-002/860-A
(Pudupattu) 		2906017000NRG23210320234789814 21/03/2023 KARTHI D 2906017WL113017 KARTHI D 00227 KVBL0001108 1686 1686 Processed 31/03/2023 025730392 KARTHI D CANARA BANK(508532)
17 ARNI TN-06-017-024-024/141-A
(Pudupattu) 		2906017000NRG23210320234789820 21/03/2023 SASIKALA 2906017WL113017 SASIKALA 00227 KVBL0001108 1440 1440 Processed 30/03/2023 025730392 SASIKALA KARUR VYSA BANK(607100)
18 ARNI TN-06-017-024-024/213-A
(Pudupattu) 		2906017000NRG23210320234789822 21/03/2023 KUMAR 2906017WL113017 KUMAR 00227 KVBL0001108 1440 1440 Processed 31/03/2023 025730392 KUMAR INDIAN BANK(607105)
19 ARNI TN-06-017-024-024/223-A
(Pudupattu) 		2906017000NRG23210320234789824 21/03/2023 MANJULA 2906017WL113017 MANJULA 00227 KVBL0001108 1440 1440 Processed 30/03/2023 025730392 MANJULA KARUR VYSA BANK(607100)
20 ARNI TN-06-017-024-024/257-A
(Pudupattu) 		2906017000NRG23210320234789826 21/03/2023 KUMARI 2906017WL113017 KUMARI 00227 KVBL0001108 1440 1440 Processed 30/03/2023 025730392 KUMARI KARUR VYSA BANK(607100)
21 ARNI TN-06-017-024-024/277-A
(Pudupattu) 		2906017000NRG23210320234789827 21/03/2023 SUBHA V 2906017WL113017 SUBHA V 00227 KVBL0001108 1440 1440 Processed 30/03/2023 025730392 SUBHA V KARUR VYSA BANK(607100)
22 ARNI TN-06-017-024-024/316-A
(Pudupattu) 		2906017000NRG23210320234789828 21/03/2023 MANGALAKSHMI 2906017WL113017 MANGALAKSHMI 00227 KVBL0001108 1440 1440 Processed 31/03/2023 025730392 MANGALAKSHMI INDIAN BANK(607105)
23 ARNI TN-06-017-024-024/32-A
(Pudupattu) 		2906017000NRG23210320234789829 21/03/2023 KASIAMMAL 2906017WL113017 KASIAMMAL 00227 KVBL0001108 1440 1440 Processed 30/03/2023 025730392 KASIAMMAL KARUR VYSA BANK(607100)
24 ARNI TN-06-017-024-024/330-A
(Pudupattu) 		2906017000NRG23210320234789830 21/03/2023 BANUMATHI 2906017WL113017 BANUMATHI 00227 KVBL0001108 1440 1440 Processed 30/03/2023 025730392 BANUMATHI KARUR VYSA BANK(607100)
25 ARNI TN-06-017-024-024/340-A
(Pudupattu) 		2906017000NRG23210320234789832 21/03/2023 ANBARASI 2906017WL113017 ANBARASI 00227 KVBL0001108 1440 1440 Processed 30/03/2023 025730392 ANBARASI KARUR VYSA BANK(607100)
26 ARNI TN-06-017-024-024/344-A
(Pudupattu) 		2906017000NRG23210320234789833 21/03/2023 VITTABAI SEKAR 2906017WL113017 VITTABAI SEKAR 00227 KVBL0001108 1440 1440 Processed 30/03/2023 025730392 VITTABAI SEKAR KARUR VYSA BANK(607100)
27 ARNI TN-06-017-024-024/346-A
(Pudupattu) 		2906017000NRG23210320234789835 21/03/2023 MAGESWARI 2906017WL113017 MAGESWARI 00227 KVBL0001108 1440 1440 Processed 30/03/2023 025730392 MAGESWARI KARUR VYSA BANK(607100)
28 ARNI TN-06-017-024-024/350-A
(Pudupattu) 		2906017000NRG23210320234789836 21/03/2023 SAVITHRI 2906017WL113017 SAVITHRI 00227 KVBL0001108 1440 1440 Processed 30/03/2023 025730392 SAVITHRI KARUR VYSA BANK(607100)
29 ARNI TN-06-017-024-024/354-A
(Pudupattu) 		2906017000NRG23210320234789837 21/03/2023 ANJALATCHI 2906017WL113017 ANJALATCHI 00227 KVBL0001108 1440 1440 Processed 30/03/2023 025730392 ANJALATCHI KARUR VYSA BANK(607100)
30 ARNI TN-06-017-024-024/357-A
(Pudupattu) 		2906017000NRG23210320234789838 21/03/2023 VASANTHA 2906017WL113017 VASANTHA 00227 KVBL0001108 1440 1440 Processed 30/03/2023 025730392 VASANTHA KARUR VYSA BANK(607100)
31 ARNI TN-06-017-024-024/370-A
(Pudupattu) 		2906017000NRG23210320234789839 21/03/2023 KAVITHA A 2906017WL113017 KAVITHA A 00227 KVBL0001108 1440 1440 Processed 30/03/2023 025730392 KAVITHA A KARUR VYSA BANK(607100)
32 ARNI TN-06-017-024-024/409-A
(Pudupattu) 		2906017000NRG23210320234789842 21/03/2023 PADMAVATHI D 2906017WL113017 PADMAVATHI D 00227 KVBL0001108 1686 1686 Processed 31/03/2023 025730392 PADMAVATHI D INDIAN BANK(607105)
33 ARNI TN-06-017-024-024/426-C
(Pudupattu) 		2906017000NRG23210320234789843 21/03/2023 ELUMALAI M 2906017WL113017 ELUMALAI M 00227 KVBL0001108 1440 1440 Processed 31/03/2023 025730392 ELUMALAI M UNION BANK OF INDIA(508500)
34 ARNI TN-06-017-024-024/437-A
(Pudupattu) 		2906017000NRG23210320234789844 21/03/2023 MUNIYAMMAL 2906017WL113017 MUNIYAMMAL 00227 KVBL0001108 1686 1686 Processed 30/03/2023 025730392 MUNIYAMMAL KARUR VYSA BANK(607100)
35 ARNI TN-06-017-024-024/440-A
(Pudupattu) 		2906017000NRG23210320234789845 21/03/2023 LAKSHMI 2906017WL113017 LAKSHMI 00227 KVBL0001108 1440 1440 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
36 ARNI TN-06-017-024-024/456-A
(Pudupattu) 		2906017000NRG23210320234789846 21/03/2023 NATHIYA 2906017WL113017 NATHIYA 00227 KVBL0001108 1440 1440 Processed 30/03/2023 025730392 NATHIYA KARUR VYSA BANK(607100)
37 ARNI TN-06-017-024-024/457-A
(Pudupattu) 		2906017000NRG23210320234789847 21/03/2023 PREMA 2906017WL113017 PREMA 00227 KVBL0001108 1440 1440 Processed 30/03/2023 025730392 PREMA KARUR VYSA BANK(607100)
38 ARNI TN-06-017-024-024/458-A
(Pudupattu) 		2906017000NRG23210320234789848 21/03/2023 POONGAVANAM 2906017WL113017 POONGAVANAM 00227 KVBL0001108 1440 1440 Processed 30/03/2023 025730392 POONGAVANAM KARUR VYSA BANK(607100)
39 ARNI TN-06-017-024-024/459-A
(Pudupattu) 		2906017000NRG23210320234789849 21/03/2023 LATHA 2906017WL113017 LATHA 00227 KVBL0001108 1440 1440 Processed 31/03/2023 025730392 LATHA INDIAN BANK(607105)
40 ARNI TN-06-017-024-024/506-A
(Pudupattu) 		2906017000NRG23210320234789852 21/03/2023 LAKSHMI 2906017WL113017 LAKSHMI 00227 KVBL0001108 1440 1440 Processed 30/03/2023 025730392 LAKSHMI KARUR VYSA BANK(607100)
41 ARNI TN-06-017-024-024/509-A
(Pudupattu) 		2906017000NRG23210320234789853 21/03/2023 PANCHAVARNAM 2906017WL113017 PANCHAVARNAM 00227 KVBL0001108 1440 1440 Processed 30/03/2023 025730392 PANCHAVARNAM KARUR VYSA BANK(607100)
42 ARNI TN-06-017-024-024/511-A
(Pudupattu) 		2906017000NRG23210320234789854 21/03/2023 SARITHA 2906017WL113017 SARITHA 00227 KVBL0001108 1440 1440 Processed 30/03/2023 025730392 SARITHA KARUR VYSA BANK(607100)
43 ARNI TN-06-017-024-024/527-A
(Pudupattu) 		2906017000NRG23210320234789856 21/03/2023 SASIKALA 2906017WL113017 SASIKALA 00227 KVBL0001108 1440 1440 Processed 31/03/2023 025730392 SASIKALA UNION BANK OF INDIA(508500)
44 ARNI TN-06-017-024-024/544-A
(Pudupattu) 		2906017000NRG23210320234789857 21/03/2023 KOTTEESWARI 2906017WL113017 KOTTEESWARI 00227 KVBL0001108 1440 1440 Processed 30/03/2023 025730392 KOTTEESWARI KARUR VYSA BANK(607100)
45 ARNI TN-06-017-024-024/545-A
(Pudupattu) 		2906017000NRG23210320234789858 21/03/2023 PADMA 2906017WL113017 PADMA 00227 KVBL0001108 1440 1440 Processed 30/03/2023 025730392 PADMA KARUR VYSA BANK(607100)
46 ARNI TN-06-017-024-024/550-A
(Pudupattu) 		2906017000NRG23210320234789859 21/03/2023 GODAVARI R 2906017WL113017 GODAVARI R 00227 KVBL0001108 1440 1440 Processed 30/03/2023 025730392 GODAVARI R KARUR VYSA BANK(607100)
47 ARNI TN-06-017-024-024/564-A
(Pudupattu) 		2906017000NRG23210320234789860 21/03/2023 MURUVAMMAL 2906017WL113017 MURUVAMMAL 00227 KVBL0001108 1440 1440 Processed 31/03/2023 025730392 MURUVAMMAL INDIAN BANK(607105)
48 ARNI TN-06-017-024-024/603-C
(Pudupattu) 		2906017000NRG23210320234789863 21/03/2023 KALA 2906017WL113017 KALA 00227 KVBL0001108 1440 1440 Processed 31/03/2023 025730392 KALA INDIAN BANK(607105)
49 ARNI TN-06-017-024-024/618-a
(Pudupattu) 		2906017000NRG23210320234789865 21/03/2023 KANCHANA 2906017WL113017 KANCHANA 00227 KVBL0001108 1440 1440 Processed 31/03/2023 025730392 KANCHANA INDIAN BANK(607105)
50 ARNI TN-06-017-024-024/625-a
(Pudupattu) 		2906017000NRG23210320234789866 21/03/2023 MUNUSAMY 2906017WL113017 MUNUSAMY 00227 KVBL0001108 1440 1440 Processed 30/03/2023 025730392 MUNUSAMY KARUR VYSA BANK(607100)
51 ARNI TN-06-017-024-024/635-a
(Pudupattu) 		2906017000NRG23210320234789867 21/03/2023 SANTHI 2906017WL113017 SANTHI 00227 KVBL0001108 1440 1440 Processed 31/03/2023 025730392 SANTHI INDIAN BANK(607105)
52 ARNI TN-06-017-024-024/659-B
(Pudupattu) 		2906017000NRG23210320234789868 21/03/2023 BAVANI K 2906017WL113017 BAVANI K 00227 KVBL0001108 1440 1440 Processed 31/03/2023 025730392 BAVANI K INDIAN BANK(607105)
53 ARNI TN-06-017-024-024/662-B
(Pudupattu) 		2906017000NRG23210320234789869 21/03/2023 BAKKIYAM 2906017WL113017 BAKKIYAM 00227 KVBL0001108 1440 1440 Processed 31/03/2023 025730392 BAKKIYAM UNION BANK OF INDIA(508500)
54 ARNI TN-06-017-024-024/663-B
(Pudupattu) 		2906017000NRG23210320234789870 21/03/2023 ALAMELU 2906017WL113017 ALAMELU 00227 KVBL0001108 1440 1440 Processed 31/03/2023 025730392 ALAMELU INDIAN BANK(607105)
55 ARNI TN-06-017-024-024/675-A
(Pudupattu) 		2906017000NRG23210320234789871 21/03/2023 BHUVANESWARI 2906017WL113017 BHUVANESWARI 00227 KVBL0001108 1440 1440 Processed 31/03/2023 025730392 BHUVANESWARI INDIAN BANK(607105)
56 ARNI TN-06-017-024-024/676-B
(Pudupattu) 		2906017000NRG23210320234789872 21/03/2023 VENNILA E 2906017WL113017 VENNILA E 00227 KVBL0001108 1440 1440 Processed 31/03/2023 025730392 VENNILA E INDIAN BANK(607105)
57 ARNI TN-06-017-024-024/677-B
(Pudupattu) 		2906017000NRG23210320234789873 21/03/2023 LAKSHMI K 2906017WL113017 LAKSHMI K 00227 KVBL0001108 240 240 Processed 31/03/2023 025730392 LAKSHMI K INDIAN BANK(607105)
58 ARNI TN-06-017-024-024/680-B
(Pudupattu) 		2906017000NRG23210320234789874 21/03/2023 GOWRI 2906017WL113017 GOWRI 00227 KVBL0001108 1440 1440 Processed 30/03/2023 025730392 GOWRI KARUR VYSA BANK(607100)
59 ARNI TN-06-017-024-024/686-A
(Pudupattu) 		2906017000NRG23210320234789875 21/03/2023 IYAPPAN S 2906017WL113017 IYAPPAN S 00227 KVBL0001108 1440 1440 Processed 31/03/2023 025730392 IYAPPAN S INDIAN BANK(607105)
60 ARNI TN-06-017-024-024/687-A
(Pudupattu) 		2906017000NRG23210320234789876 21/03/2023 CHITRA 2906017WL113017 CHITRA 00227 KVBL0001108 1440 1440 Processed 31/03/2023 025730392 CHITRA INDIAN BANK(607105)
61 ARNI TN-06-017-024-024/695-A
(Pudupattu) 		2906017000NRG23210320234789877 21/03/2023 LAKSHMI PALANI 2906017WL113017 LAKSHMI PALANI 00227 KVBL0001108 1200 1200 Processed 31/03/2023 025730392 LAKSHMI PALANI UNION BANK OF INDIA(508500)
62 ARNI TN-06-017-024-024/719-B
(Pudupattu) 		2906017000NRG23210320234789881 21/03/2023 SUMATHI 2906017WL113017 SUMATHI 00227 KVBL0001108 1440 1440 Processed 31/03/2023 025730392 SUMATHI INDIAN BANK(607105)
63 ARNI TN-06-017-024-024/720-B
(Pudupattu) 		2906017000NRG23210320234789882 21/03/2023 DHANALAKSHMI K 2906017WL113017 DHANALAKSHMI K 00227 KVBL0001108 1440 1440 Processed 30/03/2023 025730392 DHANALAKSHMI K KARUR VYSA BANK(607100)
64 ARNI TN-06-017-024-024/776-B
(Pudupattu) 		2906017000NRG23210320234789884 21/03/2023 USHA 2906017WL113017 USHA 00227 KVBL0001108 1440 1440 Processed 30/03/2023 025730392 USHA KARUR VYSA BANK(607100)
65 ARNI TN-06-017-024-024/794-B
(Pudupattu) 		2906017000NRG23210320234789885 21/03/2023 GOPI 2906017WL113017 GOPI 00227 KVBL0001108 1686 1686 Processed 30/03/2023 025730392 GOPI KARUR VYSA BANK(607100)
66 ARNI TN-06-017-024-024/820-A
(Pudupattu) 		2906017000NRG23210320234789886 21/03/2023 INDHUMATHI V 2906017WL113017 INDHUMATHI V 00227 KVBL0001108 1440 1440 Processed 30/03/2023 025730392 INDHUMATHI V KARUR VYSA BANK(607100)
67 ARNI TN-06-017-024-024/833-A
(Pudupattu) 		2906017000NRG23210320234789887 21/03/2023 BHARATHI P 2906017WL113017 BHARATHI P 00227 KVBL0001108 1440 1440 Processed 30/03/2023 025730392 BHARATHI P KARUR VYSA BANK(607100)
68 ARNI TN-06-017-024-024/864-A
(Pudupattu) 		2906017000NRG23210320234789888 21/03/2023 KUMARI P 2906017WL113017 KUMARI P 00227 KVBL0001108 1440 1440 Processed 30/03/2023 025730392 KUMARI P KARUR VYSA BANK(607100)
69 ARNI TN-06-017-024-024/886-A
(Pudupattu) 		2906017000NRG23210320234789889 21/03/2023 KUMARI SANKAR 2906017WL113017 KUMARI SANKAR 00227 KVBL0001108 1440 1440 Processed 30/03/2023 025730392 KUMARI SANKAR KARUR VYSA BANK(607100)
70 ARNI TN-06-017-024-024/899-A
(Pudupattu) 		2906017000NRG23210320234789891 21/03/2023 NEELAKANDAN 2906017WL113017 NEELAKANDAN 00227 KVBL0001108 1440 1440 Processed 30/03/2023 025730392 NEELAKANDAN KARUR VYSA BANK(607100)
71 ARNI TN-06-017-024-024/90-A
(Pudupattu) 		2906017000NRG23210320234789892 21/03/2023 ANNAMALAI 2906017WL113017 ANNAMALAI 00227 KVBL0001108 1686 1686 Processed 30/03/2023 025730392 ANNAMALAI KARUR VYSA BANK(607100)
SubTotal 80430 80430
72 ARNI TN-06-017-024-024/114-A
(Pudupattu) 		2906017000NRG23210320234789818 21/03/2023 Kuppammal 2906017WL113017 Kuppammal 00415 SBIN0070831 1440 1440 Processed 31/03/2023 025730392 Kuppammal STATE BANK OF INDIA(508548)
73 ARNI TN-06-017-024-024/910-A
(Pudupattu) 		2906017000NRG23210320234789894 21/03/2023 DEEPALAKSHMI B 2906017WL113017 DEEPALAKSHMI B 00415 SBIN0070831 1440 1440 Processed 31/03/2023 025730392 DEEPALAKSHMI B STATE BANK OF INDIA(508548)
74 ARNI TN-06-017-024-024/998-A
(Pudupattu) 		2906017000NRG23210320234789896 21/03/2023 Bakiyalakshmi 2906017WL113017 Bakiyalakshmi 00415 SBIN0070831 1440 1440 Processed 31/03/2023 025730392 Bakiyalakshmi UNION BANK OF INDIA(508500)
SubTotal 4320 4320
75 ARNI TN-06-017-024-024/973-A
(Pudupattu) 		2906017000NRG23210320234789895 21/03/2023 Rajeshwari 2906017WL113017 Rajeshwari 00437 TMBL0000309 1440 1440 Processed 31/03/2023 025730392 Rajeshwari STATE BANK OF INDIA(508548)
SubTotal 1440 1440
76 ARNI TN-06-017-024-001/908-A
(Pudupattu) 		2906017000NRG23210320234789813 21/03/2023 SANTHIYA 2906017WL113017 SANTHIYA 00468 UBIN0571792 1440 1440 Processed 31/03/2023 025730392 SANTHIYA UNION BANK OF INDIA(508500)
77 ARNI TN-06-017-024-024/518-A
(Pudupattu) 		2906017000NRG23210320234789855 21/03/2023 VIJAYA 2906017WL113017 VIJAYA 00468 UBIN0571792 1440 1440 Processed 31/03/2023 025730392 VIJAYA UNION BANK OF INDIA(508500)
78 ARNI TN-06-017-024-024/604-a
(Pudupattu) 		2906017000NRG23210320234789864 21/03/2023 BABU 2906017WL113017 BABU 00468 UBIN0571792 1440 1440 Processed 31/03/2023 025730392 BABU UNION BANK OF INDIA(508500)
79 ARNI TN-06-017-024-024/713-B
(Pudupattu) 		2906017000NRG23210320234789879 21/03/2023 DEVI NARAYANAN 2906017WL113017 DEVI NARAYANAN 00468 UBIN0571792 1440 1440 Processed 31/03/2023 025730392 DEVI NARAYANAN UNION BANK OF INDIA(508500)
80 ARNI TN-06-017-024-024/902-A
(Pudupattu) 		2906017000NRG23210320234789893 21/03/2023 VANAJA 2906017WL113017 VANAJA 00468 UBIN0571792 1440 1440 Processed 31/03/2023 025730392 VANAJA UNION BANK OF INDIA(508500)
SubTotal 7200 7200
Total 115236 115236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_210323APB_FTO_1676085 Indian Bank IDIB000A029 ARNI 20406
2 ARNI TN2906017_210323APB_FTO_1676085 Indian Bank IDIB000A029 Arni Main 1440
3 ARNI TN2906017_210323APB_FTO_1676085 KarurVysyaBank(KVB) KVBL0001108 ARNI 80430
4 ARNI TN2906017_210323APB_FTO_1676085 State Bank of India SBIN0070831 ARNI 4320
5 ARNI TN2906017_210323APB_FTO_1676085 Tamilnadu Mercantile Bank TMBL0000309 Arani 1440
6 ARNI TN2906017_210323APB_FTO_1676085 Union Bank of India UBIN0571792 Arani 7200

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