Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:26:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_050422APB_FTO_31599
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-05-014-030-030/399
() 		2905014000NRG22040420223401721 05/04/2022 MALLIGA 2905014WL083979 MALLIGA 00176 IDIB000K005 1260 1260 Processed 05/05/2022 020520291 MALLIGA INDIAN BANK(607105)
SubTotal 1260 1260
2 ARCOT TN-05-014-030-030/100
() 		2905014000NRG22040420223401657 05/04/2022 MUNUSAMY 2905014WL083979 MUNUSAMY 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 MUNUSAMY INDIAN BANK(607105)
3 ARCOT TN-05-014-030-030/100
() 		2905014000NRG22040420223401658 05/04/2022 PANJALAI 2905014WL083979 PANJALAI 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 PANJALAI INDIAN BANK(607105)
4 ARCOT TN-05-014-030-030/104
() 		2905014000NRG22040420223401659 05/04/2022 VENNILA.K 2905014WL083979 VENNILA.K 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 VENNILA.K INDIAN BANK(607105)
5 ARCOT TN-05-014-030-030/105
() 		2905014000NRG22040420223401660 05/04/2022 SHANDHI 2905014WL083979 SHANDHI 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 SHANDHI GENERAL POST OFFICE(607245)
6 ARCOT TN-05-014-030-030/108
() 		2905014000NRG22040420223401661 05/04/2022 NAGAMMAL.C 2905014WL083979 NAGAMMAL.C 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 NAGAMMAL.C INDIAN BANK(607105)
7 ARCOT TN-05-014-030-030/11
() 		2905014000NRG22040420223401662 05/04/2022 CHINNAPONNU 2905014WL083979 CHINNAPONNU 00176 IDIB000S005 1050 1050 Processed 05/05/2022 020520291 CHINNAPONNU INDIAN BANK(607105)
8 ARCOT TN-05-014-030-030/110
() 		2905014000NRG22040420223401663 05/04/2022 GANDHIYAMMAL 2905014WL083979 GANDHIYAMMAL 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 GANDHIYAMMAL INDIAN BANK(607105)
9 ARCOT TN-05-014-030-030/122
() 		2905014000NRG22040420223401664 05/04/2022 VILBUSHANAM 2905014WL083979 VILBUSHANAM 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 VILBUSHANAM INDIAN BANK(607105)
10 ARCOT TN-05-014-030-030/124
() 		2905014000NRG22040420223401668 05/04/2022 K.SANTHA 2905014WL083979 K.SANTHA 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 K.SANTHA INDIAN BANK(607105)
11 ARCOT TN-05-014-030-030/124
() 		2905014000NRG22040420223401667 05/04/2022 KRISHNAN.K 2905014WL083979 KRISHNAN.K 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 KRISHNAN.K INDIAN BANK(607105)
12 ARCOT TN-05-014-030-030/131
() 		2905014000NRG22040420223401670 05/04/2022 NAVANEETHAM 2905014WL083979 NAVANEETHAM 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 NAVANEETHAM INDIAN BANK(607105)
13 ARCOT TN-05-014-030-030/131
() 		2905014000NRG22040420223401671 05/04/2022 SAKTHIVEL 2905014WL083979 SAKTHIVEL 00176 IDIB000S005 840 840 Processed 05/05/2022 020520291 SAKTHIVEL INDIAN BANK(607105)
14 ARCOT TN-05-014-030-030/131
() 		2905014000NRG22040420223401669 05/04/2022 SEKAR 2905014WL083979 SEKAR 00176 IDIB000S005 1050 1050 Processed 05/05/2022 020520291 SEKAR INDIAN BANK(607105)
15 ARCOT TN-05-014-030-030/134
() 		2905014000NRG22040420223401672 05/04/2022 K KANCHANA 2905014WL083979 K KANCHANA 00176 IDIB000S005 630 630 Processed 05/05/2022 020520291 K KANCHANA INDIAN BANK(607105)
16 ARCOT TN-05-014-030-030/135
() 		2905014000NRG22040420223401674 05/04/2022 BALASUNDHARAM 2905014WL083979 BALASUNDHARAM 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 BALASUNDHARAM INDIAN BANK(607105)
17 ARCOT TN-05-014-030-030/135
() 		2905014000NRG22040420223401675 05/04/2022 JEYALAKSHMI 2905014WL083979 JEYALAKSHMI 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 JEYALAKSHMI INDIAN BANK(607105)
18 ARCOT TN-05-014-030-030/136
() 		2905014000NRG22040420223401676 05/04/2022 PACHAIYAMMAL S 2905014WL083979 PACHAIYAMMAL S 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 PACHAIYAMMAL S INDIAN BANK(607105)
19 ARCOT TN-05-014-030-030/139
() 		2905014000NRG22040420223401677 05/04/2022 S DHANALAKSHMI 2905014WL083979 S DHANALAKSHMI 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 S DHANALAKSHMI INDIAN BANK(607105)
20 ARCOT TN-05-014-030-030/149
() 		2905014000NRG22040420223401679 05/04/2022 MAHADEVI.S 2905014WL083979 MAHADEVI.S 00176 IDIB000S005 840 840 Processed 05/05/2022 020520291 MAHADEVI.S INDIAN BANK(607105)
21 ARCOT TN-05-014-030-030/149
() 		2905014000NRG22040420223401678 05/04/2022 MOHAN 2905014WL083979 MOHAN 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 MOHAN INDIAN BANK(607105)
22 ARCOT TN-05-014-030-030/151
() 		2905014000NRG22040420223401680 05/04/2022 J DHANALAKSHMI 2905014WL083979 J DHANALAKSHMI 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 J DHANALAKSHMI INDIAN BANK(607105)
23 ARCOT TN-05-014-030-030/152
() 		2905014000NRG22040420223401681 05/04/2022 VASANTHA K 2905014WL083979 VASANTHA K 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 VASANTHA K INDIAN BANK(607105)
24 ARCOT TN-05-014-030-030/153
() 		2905014000NRG22040420223401682 05/04/2022 A LAKSHMI 2905014WL083979 A LAKSHMI 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 A LAKSHMI INDIAN BANK(607105)
25 ARCOT TN-05-014-030-030/16
() 		2905014000NRG22040420223401683 05/04/2022 M.MALLIGA 2905014WL083979 M.MALLIGA 00176 IDIB000S005 840 840 Processed 05/05/2022 020520291 M.MALLIGA INDIAN BANK(607105)
26 ARCOT TN-05-014-030-030/17
() 		2905014000NRG22040420223401684 05/04/2022 KRISHNAVENI 2905014WL083979 KRISHNAVENI 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 KRISHNAVENI INDIAN BANK(607105)
27 ARCOT TN-05-014-030-030/19
() 		2905014000NRG22040420223401685 05/04/2022 ANDAL.K 2905014WL083979 ANDAL.K 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 ANDAL.K INDIAN BANK(607105)
28 ARCOT TN-05-014-030-030/20
() 		2905014000NRG22040420223401686 05/04/2022 RAJASEKAR 2905014WL083979 RAJASEKAR 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 RAJASEKAR INDIAN BANK(607105)
29 ARCOT TN-05-014-030-030/209
() 		2905014000NRG22040420223401688 05/04/2022 REVATHI 2905014WL083979 REVATHI 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 REVATHI INDIAN BANK(607105)
30 ARCOT TN-05-014-030-030/211
() 		2905014000NRG22040420223401690 05/04/2022 E SULOCHANA 2905014WL083979 E SULOCHANA 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 E SULOCHANA INDIAN BANK(607105)
31 ARCOT TN-05-014-030-030/211
() 		2905014000NRG22040420223401689 05/04/2022 G ELUMALAI 2905014WL083979 G ELUMALAI 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 G ELUMALAI INDIAN BANK(607105)
32 ARCOT TN-05-014-030-030/213
() 		2905014000NRG22040420223401691 05/04/2022 B.KANCHANA 2905014WL083979 B.KANCHANA 00176 IDIB000S005 1050 1050 Processed 05/05/2022 020520291 B.KANCHANA GENERAL POST OFFICE(607245)
33 ARCOT TN-05-014-030-030/213
() 		2905014000NRG22040420223401692 05/04/2022 BASAKARAN 2905014WL083979 BASAKARAN 00176 IDIB000S005 1050 1050 Processed 05/05/2022 020520291 BASAKARAN INDIAN BANK(607105)
34 ARCOT TN-05-014-030-030/214
() 		2905014000NRG22040420223401693 05/04/2022 KANIYAMAL 2905014WL083979 KANIYAMAL 00176 IDIB000S005 1050 1050 Processed 05/05/2022 020520291 KANIYAMAL INDIAN BANK(607105)
35 ARCOT TN-05-014-030-030/219
() 		2905014000NRG22040420223401694 05/04/2022 RADHAKRISHNAN.K 2905014WL083979 RADHAKRISHNAN.K 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 RADHAKRISHNAN.K INDIAN BANK(607105)
36 ARCOT TN-05-014-030-030/220
() 		2905014000NRG22040420223401695 05/04/2022 J MARAGATHAM 2905014WL083979 J MARAGATHAM 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 J MARAGATHAM INDIAN BANK(607105)
37 ARCOT TN-05-014-030-030/222
() 		2905014000NRG22040420223401697 05/04/2022 LAKSHMI 2905014WL083979 LAKSHMI 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
38 ARCOT TN-05-014-030-030/227
() 		2905014000NRG22040420223401698 05/04/2022 Lakshmibathi 2905014WL083979 Lakshmibathi 00176 IDIB000S005 1050 1050 Processed 05/05/2022 020520291 Lakshmibathi INDIAN BANK(607105)
39 ARCOT TN-05-014-030-030/227
() 		2905014000NRG22040420223401699 05/04/2022 PARAMESWARI 2905014WL083979 PARAMESWARI 00176 IDIB000S005 1260 1260 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 ARCOT TN-05-014-030-030/228
() 		2905014000NRG22040420223401700 05/04/2022 SRIMULU NAIDU.K 2905014WL083979 SRIMULU NAIDU.K 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 SRIMULU NAIDU.K INDIAN BANK(607105)
41 ARCOT TN-05-014-030-030/27
() 		2905014000NRG22040420223401701 05/04/2022 M.RAJENDHIRAN 2905014WL083979 M.RAJENDHIRAN 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 M.RAJENDHIRAN INDIAN BANK(607105)
42 ARCOT TN-05-014-030-030/27
() 		2905014000NRG22040420223401702 05/04/2022 R.DEVAGI 2905014WL083979 R.DEVAGI 00176 IDIB000S005 1050 1050 Processed 05/05/2022 020520291 R.DEVAGI INDIAN BANK(607105)
43 ARCOT TN-05-014-030-030/30
() 		2905014000NRG22040420223401705 05/04/2022 KESAVAN.V 2905014WL083979 KESAVAN.V 00176 IDIB000S005 420 420 Processed 05/05/2022 020520291 KESAVAN.V INDIAN BANK(607105)
44 ARCOT TN-05-014-030-030/33
() 		2905014000NRG22040420223401707 05/04/2022 BALASUNDRAM 2905014WL083979 BALASUNDRAM 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 BALASUNDRAM INDIAN BANK(607105)
45 ARCOT TN-05-014-030-030/34
() 		2905014000NRG22040420223401709 05/04/2022 SIVAGAMI 2905014WL083979 SIVAGAMI 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 SIVAGAMI INDIAN BANK(607105)
46 ARCOT TN-05-014-030-030/34
() 		2905014000NRG22040420223401708 05/04/2022 SUNDHARAMURTHI 2905014WL083979 SUNDHARAMURTHI 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 SUNDHARAMURTHI INDIAN BANK(607105)
47 ARCOT TN-05-014-030-030/359
() 		2905014000NRG22040420223401710 05/04/2022 RAJA.B 2905014WL083979 RAJA.B 00176 IDIB000S005 1050 1050 Processed 05/05/2022 020520291 RAJA.B INDIAN BANK(607105)
48 ARCOT TN-05-014-030-030/367
() 		2905014000NRG22040420223401713 05/04/2022 Y PACHAIAMMAL 2905014WL083979 Y PACHAIAMMAL 00176 IDIB000S005 630 630 Processed 05/05/2022 020520291 Y PACHAIAMMAL INDIAN BANK(607105)
49 ARCOT TN-05-014-030-030/367
() 		2905014000NRG22040420223401712 05/04/2022 YUVARAJ.S 2905014WL083979 YUVARAJ.S 00176 IDIB000S005 840 840 Processed 05/05/2022 020520291 YUVARAJ.S AIRTEL PAYMENTS BANK LIMITED(990288)
50 ARCOT TN-05-014-030-030/385
() 		2905014000NRG22040420223401714 05/04/2022 PANJARAM 2905014WL083979 PANJARAM 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 PANJARAM INDIAN BANK(607105)
51 ARCOT TN-05-014-030-030/386
() 		2905014000NRG22040420223401715 05/04/2022 DHANALAKSHMI 2905014WL083979 DHANALAKSHMI 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 DHANALAKSHMI INDIAN BANK(607105)
52 ARCOT TN-05-014-030-030/389
() 		2905014000NRG22040420223401716 05/04/2022 KALA 2905014WL083979 KALA 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 KALA INDIAN BANK(607105)
53 ARCOT TN-05-014-030-030/389
() 		2905014000NRG22040420223401717 05/04/2022 KUPPAN.G 2905014WL083979 KUPPAN.G 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 KUPPAN.G INDIAN BANK(607105)
54 ARCOT TN-05-014-030-030/391
() 		2905014000NRG22040420223401719 05/04/2022 JAYAPAL 2905014WL083979 JAYAPAL 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 JAYAPAL INDIAN BANK(607105)
55 ARCOT TN-05-014-030-030/391
() 		2905014000NRG22040420223401718 05/04/2022 MANIYAMMAL 2905014WL083979 MANIYAMMAL 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 MANIYAMMAL INDIAN BANK(607105)
56 ARCOT TN-05-014-030-030/404
() 		2905014000NRG22040420223401722 05/04/2022 KANNAPPAN 2905014WL083979 KANNAPPAN 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 KANNAPPAN INDIAN BANK(607105)
57 ARCOT TN-05-014-030-030/42
() 		2905014000NRG22040420223401724 05/04/2022 M VENKATESAN 2905014WL083979 M VENKATESAN 00176 IDIB000S005 630 630 Processed 05/05/2022 020520291 M VENKATESAN INDIAN BANK(607105)
58 ARCOT TN-05-014-030-030/42
() 		2905014000NRG22040420223401723 05/04/2022 V.SANTHI 2905014WL083979 V.SANTHI 00176 IDIB000S005 630 630 Processed 05/05/2022 020520291 V.SANTHI INDIAN BANK(607105)
59 ARCOT TN-05-014-030-030/422
() 		2905014000NRG22040420223401725 05/04/2022 PACHAIYAMMAL 2905014WL083979 PACHAIYAMMAL 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 PACHAIYAMMAL INDIAN BANK(607105)
60 ARCOT TN-05-014-030-030/43
() 		2905014000NRG22040420223401726 05/04/2022 MANJULA 2905014WL083979 MANJULA 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 MANJULA INDIAN BANK(607105)
61 ARCOT TN-05-014-030-030/445
() 		2905014000NRG22040420223401728 05/04/2022 ESWARI 2905014WL083979 ESWARI 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 ESWARI INDIAN BANK(607105)
62 ARCOT TN-05-014-030-030/445
() 		2905014000NRG22040420223401727 05/04/2022 JAYAPAL.S 2905014WL083979 JAYAPAL.S 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 JAYAPAL.S INDIAN BANK(607105)
63 ARCOT TN-05-014-030-030/447
() 		2905014000NRG22040420223401729 05/04/2022 MUNIAMMAL 2905014WL083979 MUNIAMMAL 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 MUNIAMMAL GENERAL POST OFFICE(607245)
64 ARCOT TN-05-014-030-030/45
() 		2905014000NRG22040420223401730 05/04/2022 RAJENDRAN M. 2905014WL083979 RAJENDRAN M. 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 RAJENDRAN M. INDIAN BANK(607105)
65 ARCOT TN-05-014-030-030/452
() 		2905014000NRG22040420223401731 05/04/2022 DEVIKA 2905014WL083979 DEVIKA 00176 IDIB000S005 1050 1050 Processed 05/05/2022 020520291 DEVIKA INDIAN BANK(607105)
66 ARCOT TN-05-014-030-030/461
() 		2905014000NRG22040420223401732 05/04/2022 YASODHAMMAL 2905014WL083979 YASODHAMMAL 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 YASODHAMMAL INDIAN BANK(607105)
67 ARCOT TN-05-014-030-030/468
() 		2905014000NRG22040420223401733 05/04/2022 KRISHNAVENI 2905014WL083979 KRISHNAVENI 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 KRISHNAVENI INDIAN BANK(607105)
68 ARCOT TN-05-014-030-030/473
() 		2905014000NRG22040420223401734 05/04/2022 CHENJI 2905014WL083979 CHENJI 00176 IDIB000S005 630 630 Processed 05/05/2022 020520291 CHENJI INDIAN BANK(607105)
69 ARCOT TN-05-014-030-030/506
() 		2905014000NRG22040420223401735 05/04/2022 SANTHI 2905014WL083979 SANTHI 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 SANTHI INDIAN BANK(607105)
70 ARCOT TN-05-014-030-030/534
() 		2905014000NRG22040420223401736 05/04/2022 BALU 2905014WL083979 BALU 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 BALU INDIAN BANK(607105)
71 ARCOT TN-05-014-030-030/534
() 		2905014000NRG22040420223401737 05/04/2022 VASANTHA 2905014WL083979 VASANTHA 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 VASANTHA INDIAN BANK(607105)
72 ARCOT TN-05-014-030-030/566
() 		2905014000NRG22040420223401739 05/04/2022 J KOMATHI 2905014WL083979 J KOMATHI 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 J KOMATHI GENERAL POST OFFICE(607245)
73 ARCOT TN-05-014-030-030/566
() 		2905014000NRG22040420223401738 05/04/2022 JEYAGANESAN 2905014WL083979 JEYAGANESAN 00176 IDIB000S005 1050 1050 Processed 05/05/2022 020520291 JEYAGANESAN INDIAN BANK(607105)
74 ARCOT TN-05-014-030-030/599
() 		2905014000NRG22040420223401740 05/04/2022 KANCHANA 2905014WL083979 KANCHANA 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 KANCHANA INDIAN BANK(607105)
75 ARCOT TN-05-014-030-030/612
() 		2905014000NRG22040420223401741 05/04/2022 K.POONGAVANAM 2905014WL083979 K.POONGAVANAM 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 K.POONGAVANAM INDIAN BANK(607105)
76 ARCOT TN-05-014-030-030/630
() 		2905014000NRG22040420223401742 05/04/2022 N GAJENDIRAN 2905014WL083979 N GAJENDIRAN 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 N GAJENDIRAN INDIAN BANK(607105)
77 ARCOT TN-05-014-030-030/636
() 		2905014000NRG22040420223401743 05/04/2022 VALLI 2905014WL083979 VALLI 00176 IDIB000S005 630 630 Processed 05/05/2022 020520291 VALLI INDIAN BANK(607105)
78 ARCOT TN-05-014-030-030/637
() 		2905014000NRG22040420223401744 05/04/2022 SARALA 2905014WL083979 SARALA 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 SARALA INDIAN BANK(607105)
79 ARCOT TN-05-014-030-030/643
() 		2905014000NRG22040420223401746 05/04/2022 MANOGARAN 2905014WL083979 MANOGARAN 00176 IDIB000S005 630 630 Processed 05/05/2022 020520291 MANOGARAN GENERAL POST OFFICE(607245)
80 ARCOT TN-05-014-030-030/652-A
() 		2905014000NRG22040420223401747 05/04/2022 K SANGEETHA 2905014WL083979 K SANGEETHA 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 K SANGEETHA INDIAN BANK(607105)
81 ARCOT TN-05-014-030-030/654
() 		2905014000NRG22040420223401748 05/04/2022 BALASUNDARAM 2905014WL083979 BALASUNDARAM 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 BALASUNDARAM INDIAN BANK(607105)
82 ARCOT TN-05-014-030-030/654
() 		2905014000NRG22040420223401749 05/04/2022 SUMATHI 2905014WL083979 SUMATHI 00176 IDIB000S005 210 210 Processed 05/05/2022 020520291 SUMATHI INDIAN BANK(607105)
83 ARCOT TN-05-014-030-030/688-A
() 		2905014000NRG22040420223401750 05/04/2022 SANGEETHA 2905014WL083979 SANGEETHA 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 SANGEETHA FINCARE SMALL FINANCE BANK LTD(608304)
84 ARCOT TN-05-014-030-030/707
() 		2905014000NRG22040420223401751 05/04/2022 V KANNIKA 2905014WL083979 V KANNIKA 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 V KANNIKA INDIAN BANK(607105)
85 ARCOT TN-05-014-030-030/709
() 		2905014000NRG22040420223401752 05/04/2022 P SUMATHI 2905014WL083979 P SUMATHI 00176 IDIB000S005 840 840 Processed 05/05/2022 020520291 P SUMATHI INDIAN BANK(607105)
86 ARCOT TN-05-014-030-030/72
() 		2905014000NRG22040420223401753 05/04/2022 D RAJAGOPAL 2905014WL083979 D RAJAGOPAL 00176 IDIB000S005 1638 1638 Processed 05/05/2022 020520291 D RAJAGOPAL INDIAN BANK(607105)
87 ARCOT TN-05-014-030-030/729
() 		2905014000NRG22040420223401754 05/04/2022 PACHAIYAMMAL 2905014WL083979 PACHAIYAMMAL 00176 IDIB000S005 840 840 Processed 05/05/2022 020520291 PACHAIYAMMAL INDIAN BANK(607105)
88 ARCOT TN-05-014-030-030/739
() 		2905014000NRG22040420223401755 05/04/2022 ANNAMMAL 2905014WL083979 ANNAMMAL 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 ANNAMMAL INDIAN BANK(607105)
89 ARCOT TN-05-014-030-030/741
() 		2905014000NRG22040420223401756 05/04/2022 CHITHRA 2905014WL083979 CHITHRA 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 CHITHRA INDIAN BANK(607105)
90 ARCOT TN-05-014-030-030/8
() 		2905014000NRG22040420223401762 05/04/2022 MURUGA 2905014WL083979 MURUGA 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 MURUGA INDIAN BANK(607105)
91 ARCOT TN-05-014-030-030/9
() 		2905014000NRG22040420223401767 05/04/2022 A.MAHESWARI 2905014WL083979 A.MAHESWARI 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 A.MAHESWARI INDIAN BANK(607105)
92 ARCOT TN-05-014-030-030/92
() 		2905014000NRG22040420223401768 05/04/2022 K.REVATHI 2905014WL083979 K.REVATHI 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 K.REVATHI INDIAN BANK(607105)
93 ARCOT TN-05-014-030-030/93
() 		2905014000NRG22040420223401770 05/04/2022 S ELLAMMAL 2905014WL083979 S ELLAMMAL 00176 IDIB000S005 1050 1050 Processed 05/05/2022 020520291 S ELLAMMAL INDIAN BANK(607105)
94 ARCOT TN-05-014-030-030/93
() 		2905014000NRG22040420223401769 05/04/2022 SELVARAJI 2905014WL083979 SELVARAJI 00176 IDIB000S005 1050 1050 Processed 05/05/2022 020520291 SELVARAJI INDIAN BANK(607105)
95 ARCOT TN-05-014-030-030/94
() 		2905014000NRG22040420223401771 05/04/2022 K.POONGOTHAI 2905014WL083979 K.POONGOTHAI 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 K.POONGOTHAI INDIAN BANK(607105)
96 ARCOT TN-05-014-030-030/99
() 		2905014000NRG22040420223401772 05/04/2022 V HEMALATHA 2905014WL083979 V HEMALATHA 00176 IDIB000S005 1260 1260 Processed 05/05/2022 020520291 V HEMALATHA INDIAN BANK(607105)
SubTotal 108738 108738
Total 109998 109998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_050422APB_FTO_31599 Indian Bank IDIB000K005 KALAVAI 1260
2 ARCOT TN2905014_050422APB_FTO_31599 Indian Bank IDIB000S005 SAKKARAMALLUR 108738

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