Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:32:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_090223APB_FTO_1534687
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-06-017-008-009/1081-A
(Kalleripattu) 		2906017000NRG23090220234274971 09/02/2023 Anitha 2906017WL102537 Anitha 00089 CBIN0285043 400 400 Processed 16/02/2023 012059743 Anitha CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
2 ARNI TN-06-017-008-008/1041-A
(Kalleripattu) 		2906017000NRG23090220234274907 09/02/2023 Gomathi 2906017WL102537 Gomathi 00176 IDIB000A029 400 400 Processed 16/02/2023 012059743 Gomathi PUNJAB NATIONAL BANK(508568)
3 ARNI TN-06-017-008-008/1056-A
(Kalleripattu) 		2906017000NRG23090220234274908 09/02/2023 Suganthi 2906017WL102537 Suganthi 00176 IDIB000A029 400 400 Processed 16/02/2023 012059743 Suganthi INDIAN BANK(607105)
4 ARNI TN-06-017-008-008/222-A
(Kalleripattu) 		2906017000NRG23090220234274914 09/02/2023 SANKARI R 2906017WL102537 SANKARI R 00176 IDIB000A029 200 200 Processed 16/02/2023 012059743 SANKARI R INDIAN BANK(607105)
5 ARNI TN-06-017-008-008/85-A
(Kalleripattu) 		2906017000NRG23090220234274960 09/02/2023 ESWARI. J 2906017WL102537 ESWARI. J 00176 IDIB000A029 400 400 Processed 16/02/2023 012059743 ESWARI. J INDIAN BANK(607105)
6 ARNI TN-06-017-008-009/1050-A
(Kalleripattu) 		2906017000NRG23090220234274969 09/02/2023 Savithri 2906017WL102537 Savithri 00176 IDIB000A029 400 400 Processed 16/02/2023 012059743 Savithri INDIAN BANK(607105)
7 ARNI TN-06-017-008-009/1118-A
(Kalleripattu) 		2906017000NRG23090220234274974 09/02/2023 Saraswathi 2906017WL102537 Saraswathi 00176 IDIB000A029 400 400 Processed 16/02/2023 012059743 Saraswathi INDIAN BANK(607105)
8 ARNI TN-06-017-008-009/513-A
(Kalleripattu) 		2906017000NRG23090220234274976 09/02/2023 Durga 2906017WL102537 Durga 00176 IDIB000A029 200 200 Processed 16/02/2023 012059743 Durga INDIAN BANK(607105)
SubTotal 2400 2400
9 ARNI TN-06-017-008-009/1020-A
(Kalleripattu) 		2906017000NRG23090220234274965 09/02/2023 SATHYA ARVINDAN 2906017WL102537 SATHYA ARVINDAN 00176 IDIB000A141 400 400 Processed 16/02/2023 012059743 SATHYA ARVINDAN INDIAN BANK(607105)
SubTotal 400 400
10 ARNI TN-06-017-008-009/991-A
(Kalleripattu) 		2906017000NRG23090220234274989 09/02/2023 SIVASHAKTHI 2906017WL102537 SIVASHAKTHI 00227 KVBL0001108 200 200 Processed 16/02/2023 012059743 SIVASHAKTHI KARUR VYSA BANK(607100)
SubTotal 200 200
11 ARNI TN-06-017-008-008/149-A
(Kalleripattu) 		2906017000NRG23090220234274910 09/02/2023 PANCHALAI 2906017WL102537 PANCHALAI 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 PANCHALAI STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-008-008/181-A
(Kalleripattu) 		2906017000NRG23090220234274911 09/02/2023 BABY M 2906017WL102537 BABY M 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 BABY M CANARA BANK(508532)
13 ARNI TN-06-017-008-008/19-A
(Kalleripattu) 		2906017000NRG23090220234274912 09/02/2023 RAZINA 2906017WL102537 RAZINA 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 RAZINA STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-008-008/230-A
(Kalleripattu) 		2906017000NRG23090220234274916 09/02/2023 ELLAMMAL M 2906017WL102537 ELLAMMAL M 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 ELLAMMAL M STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-008-008/232-A
(Kalleripattu) 		2906017000NRG23090220234274917 09/02/2023 SIVAGAMI S 2906017WL102537 SIVAGAMI S 00415 SBIN0000808 200 200 Processed 16/02/2023 012059743 SIVAGAMI S STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-008-008/234-A
(Kalleripattu) 		2906017000NRG23090220234274918 09/02/2023 SANTHI 2906017WL102537 SANTHI 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 SANTHI STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-008-008/239-A
(Kalleripattu) 		2906017000NRG23090220234274919 09/02/2023 MURUVAI 2906017WL102537 MURUVAI 00415 SBIN0000808 200 200 Processed 16/02/2023 012059743 MURUVAI STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-008-008/248-A
(Kalleripattu) 		2906017000NRG23090220234274921 09/02/2023 ANDALU 2906017WL102537 ANDALU 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 ANDALU STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-008-008/26-A
(Kalleripattu) 		2906017000NRG23090220234274922 09/02/2023 PARVATHI 2906017WL102537 PARVATHI 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 PARVATHI STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-008-008/263-A
(Kalleripattu) 		2906017000NRG23090220234274923 09/02/2023 SANTHI 2906017WL102537 SANTHI 00415 SBIN0000808 200 200 Processed 16/02/2023 012059743 SANTHI STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-008-008/276-A
(Kalleripattu) 		2906017000NRG23090220234274924 09/02/2023 PANCHALAI 2906017WL102537 PANCHALAI 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 PANCHALAI STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-008-008/289-A
(Kalleripattu) 		2906017000NRG23090220234274925 09/02/2023 BAKKIYAM P 2906017WL102537 BAKKIYAM P 00415 SBIN0000808 200 200 Processed 16/02/2023 012059743 BAKKIYAM P STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-008-008/29-A
(Kalleripattu) 		2906017000NRG23090220234274926 09/02/2023 PARIMALA 2906017WL102537 PARIMALA 00415 SBIN0000808 200 200 Processed 16/02/2023 012059743 PARIMALA STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-008-008/3-A
(Kalleripattu) 		2906017000NRG23090220234274927 09/02/2023 ROSIYAMMAL 2906017WL102537 ROSIYAMMAL 00415 SBIN0000808 200 200 Processed 16/02/2023 012059743 ROSIYAMMAL STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-008-008/30-A
(Kalleripattu) 		2906017000NRG23090220234274928 09/02/2023 VALLIYAMMAL 2906017WL102537 VALLIYAMMAL 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 VALLIYAMMAL STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-008-008/310-A
(Kalleripattu) 		2906017000NRG23090220234274929 09/02/2023 VALARMATHI 2906017WL102537 VALARMATHI 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 VALARMATHI STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-008-008/32-A
(Kalleripattu) 		2906017000NRG23090220234274930 09/02/2023 BOOPI 2906017WL102537 BOOPI 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 BOOPI INDIAN BANK(607105)
28 ARNI TN-06-017-008-008/35-A
(Kalleripattu) 		2906017000NRG23090220234274931 09/02/2023 KANNIYAMMAL 2906017WL102537 KANNIYAMMAL 00415 SBIN0000808 200 200 Processed 16/02/2023 012059743 KANNIYAMMAL STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-008-008/372-A
(Kalleripattu) 		2906017000NRG23090220234274932 09/02/2023 LAKSHMI 2906017WL102537 LAKSHMI 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 LAKSHMI STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-008-008/379-A
(Kalleripattu) 		2906017000NRG23090220234274933 09/02/2023 SAGAYAM 2906017WL102537 SAGAYAM 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 SAGAYAM STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-008-008/39-A
(Kalleripattu) 		2906017000NRG23090220234274934 09/02/2023 CHINNAPONNU M 2906017WL102537 CHINNAPONNU M 00415 SBIN0000808 200 200 Processed 16/02/2023 012059743 CHINNAPONNU M STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-008-008/399-A
(Kalleripattu) 		2906017000NRG23090220234274935 09/02/2023 POOMATHI S 2906017WL102537 POOMATHI S 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 POOMATHI S STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-008-008/40-A
(Kalleripattu) 		2906017000NRG23090220234274936 09/02/2023 CHINNAPONNU A 2906017WL102537 CHINNAPONNU A 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 CHINNAPONNU A STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-008-008/41-A
(Kalleripattu) 		2906017000NRG23090220234274937 09/02/2023 INDRA R 2906017WL102537 INDRA R 00415 SBIN0000808 200 200 Processed 16/02/2023 012059743 INDRA R STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-008-008/426-A
(Kalleripattu) 		2906017000NRG23090220234274938 09/02/2023 MUNIYAMMAL T 2906017WL102537 MUNIYAMMAL T 00415 SBIN0000808 200 200 Processed 16/02/2023 012059743 MUNIYAMMAL T STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-008-008/434-A
(Kalleripattu) 		2906017000NRG23090220234274939 09/02/2023 VALLI A 2906017WL102537 VALLI A 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 VALLI A STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-008-008/436-A
(Kalleripattu) 		2906017000NRG23090220234274940 09/02/2023 MANGAI M 2906017WL102537 MANGAI M 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 MANGAI M STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-008-008/475-A
(Kalleripattu) 		2906017000NRG23090220234274941 09/02/2023 KASI M 2906017WL102537 KASI M 00415 SBIN0000808 200 200 Processed 16/02/2023 012059743 KASI M STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-008-008/476-A
(Kalleripattu) 		2906017000NRG23090220234274942 09/02/2023 BAKKIYAM D 2906017WL102537 BAKKIYAM D 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 BAKKIYAM D STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-008-008/489-a
(Kalleripattu) 		2906017000NRG23090220234274943 09/02/2023 VELLATCHI J 2906017WL102537 VELLATCHI J 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 VELLATCHI J STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-008-008/56-A
(Kalleripattu) 		2906017000NRG23090220234274945 09/02/2023 SIVAGAMI B 2906017WL102537 SIVAGAMI B 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 SIVAGAMI B STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-008-008/58-A
(Kalleripattu) 		2906017000NRG23090220234274946 09/02/2023 ADHIMMAL C 2906017WL102537 ADHIMMAL C 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 ADHIMMAL C STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-008-008/623-A
(Kalleripattu) 		2906017000NRG23090220234274947 09/02/2023 PADMA 2906017WL102537 PADMA 00415 SBIN0000808 200 200 Processed 16/02/2023 012059743 PADMA STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-008-008/70-A
(Kalleripattu) 		2906017000NRG23090220234274948 09/02/2023 MANGALAKSHMI M 2906017WL102537 MANGALAKSHMI M 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 MANGALAKSHMI M STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-008-008/75-A
(Kalleripattu) 		2906017000NRG23090220234274950 09/02/2023 AMMATHANAM M 2906017WL102537 AMMATHANAM M 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 AMMATHANAM M STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-008-008/76-A
(Kalleripattu) 		2906017000NRG23090220234274951 09/02/2023 ARPUTHAM D 2906017WL102537 ARPUTHAM D 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 ARPUTHAM D STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-008-008/761-B
(Kalleripattu) 		2906017000NRG23090220234274952 09/02/2023 SUMITHRA 2906017WL102537 SUMITHRA 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 SUMITHRA STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-008-008/771-B
(Kalleripattu) 		2906017000NRG23090220234274955 09/02/2023 ARUNA 2906017WL102537 ARUNA 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 ARUNA STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-008-008/776-B
(Kalleripattu) 		2906017000NRG23090220234274956 09/02/2023 VIJAYA 2906017WL102537 VIJAYA 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 VIJAYA STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-008-008/777-B
(Kalleripattu) 		2906017000NRG23090220234274957 09/02/2023 MUNIYAMMAL M 2906017WL102537 MUNIYAMMAL M 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 MUNIYAMMAL M STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-008-008/79-A
(Kalleripattu) 		2906017000NRG23090220234274958 09/02/2023 INDIRANI M 2906017WL102537 INDIRANI M 00415 SBIN0000808 200 200 Processed 16/02/2023 012059743 INDIRANI M STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-008-008/909-A
(Kalleripattu) 		2906017000NRG23090220234274961 09/02/2023 RAJAM 2906017WL102537 RAJAM 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 RAJAM STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-008-008/925-A
(Kalleripattu) 		2906017000NRG23090220234274962 09/02/2023 BAGGIYAM J 2906017WL102537 BAGGIYAM J 00415 SBIN0000808 200 200 Processed 16/02/2023 012059743 BAGGIYAM J STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-008-009/1022-A
(Kalleripattu) 		2906017000NRG23090220234274966 09/02/2023 THOPPILI 2906017WL102537 THOPPILI 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 THOPPILI STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-008-009/1023-A
(Kalleripattu) 		2906017000NRG23090220234274967 09/02/2023 SUSILA 2906017WL102537 SUSILA 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 SUSILA STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-008-009/1025-A
(Kalleripattu) 		2906017000NRG23090220234274968 09/02/2023 SUMATHI 2906017WL102537 SUMATHI 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 SUMATHI STATE BANK OF INDIA(508548)
57 ARNI TN-06-017-008-009/1093-A
(Kalleripattu) 		2906017000NRG23090220234274972 09/02/2023 Deepika 2906017WL102537 Deepika 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 Deepika STATE BANK OF INDIA(508548)
58 ARNI TN-06-017-008-009/33-A
(Kalleripattu) 		2906017000NRG23090220234274975 09/02/2023 MUNIYAMMAL S 2906017WL102537 MUNIYAMMAL S 00415 SBIN0000808 400 400 Processed 16/02/2023 012059743 MUNIYAMMAL S STATE BANK OF INDIA(508548)
59 ARNI TN-06-017-008-009/898-A
(Kalleripattu) 		2906017000NRG23090220234274978 09/02/2023 PUNITHA 2906017WL102537 PUNITHA 00415 SBIN0000808 200 200 Processed 16/02/2023 012059743 PUNITHA STATE BANK OF INDIA(508548)
60 ARNI TN-06-017-008-009/911-A
(Kalleripattu) 		2906017000NRG23090220234274979 09/02/2023 USHA S 2906017WL102537 USHA S 00415 SBIN0000808 200 200 Processed 16/02/2023 012059743 USHA S STATE BANK OF INDIA(508548)
61 ARNI TN-06-017-008-009/938-A
(Kalleripattu) 		2906017000NRG23090220234274981 09/02/2023 PUPPY 2906017WL102537 PUPPY 00415 SBIN0000808 200 200 Processed 16/02/2023 012059743 PUPPY STATE BANK OF INDIA(508548)
62 ARNI TN-06-017-008-009/971-A
(Kalleripattu) 		2906017000NRG23090220234274984 09/02/2023 RAMAYI A 2906017WL102537 RAMAYI A 00415 SBIN0000808 200 200 Processed 16/02/2023 012059743 RAMAYI A STATE BANK OF INDIA(508548)
SubTotal 17200 17200
63 ARNI TN-06-017-008-008/1467-A
(Kalleripattu) 		2906017000NRG23090220234274909 09/02/2023 Susila 2906017WL102537 Susila 00415 SBIN0070831 400 400 Processed 16/02/2023 012059743 Susila STATE BANK OF INDIA(508548)
64 ARNI TN-06-017-008-008/209-A
(Kalleripattu) 		2906017000NRG23090220234274913 09/02/2023 VALARMATHI 2906017WL102537 VALARMATHI 00415 SBIN0070831 200 200 Processed 16/02/2023 012059743 VALARMATHI STATE BANK OF INDIA(508548)
65 ARNI TN-06-017-008-008/229-A
(Kalleripattu) 		2906017000NRG23090220234274915 09/02/2023 PREMA M 2906017WL102537 PREMA M 00415 SBIN0070831 400 400 Processed 16/02/2023 012059743 PREMA M STATE BANK OF INDIA(508548)
66 ARNI TN-06-017-008-008/240-A
(Kalleripattu) 		2906017000NRG23090220234274920 09/02/2023 MANIMEGALAI 2906017WL102537 MANIMEGALAI 00415 SBIN0070831 400 400 Processed 16/02/2023 012059743 MANIMEGALAI STATE BANK OF INDIA(508548)
67 ARNI TN-06-017-008-008/494-A
(Kalleripattu) 		2906017000NRG23090220234274944 09/02/2023 CHELLAMMAL A 2906017WL102537 CHELLAMMAL A 00415 SBIN0070831 400 400 Processed 16/02/2023 012059743 CHELLAMMAL A STATE BANK OF INDIA(508548)
68 ARNI TN-06-017-008-008/725-a
(Kalleripattu) 		2906017000NRG23090220234274949 09/02/2023 JAYA RAJENDIRAN 2906017WL102537 JAYA RAJENDIRAN 00415 SBIN0070831 200 200 Processed 16/02/2023 012059743 JAYA RAJENDIRAN STATE BANK OF INDIA(508548)
69 ARNI TN-06-017-008-008/764-B
(Kalleripattu) 		2906017000NRG23090220234274953 09/02/2023 VIJAYA 2906017WL102537 VIJAYA 00415 SBIN0070831 400 400 Processed 16/02/2023 012059743 VIJAYA STATE BANK OF INDIA(508548)
70 ARNI TN-06-017-008-008/770-B
(Kalleripattu) 		2906017000NRG23090220234274954 09/02/2023 KALAISELVI 2906017WL102537 KALAISELVI 00415 SBIN0070831 200 200 Processed 16/02/2023 012059743 KALAISELVI STATE BANK OF INDIA(508548)
71 ARNI TN-06-017-008-008/80-A
(Kalleripattu) 		2906017000NRG23090220234274959 09/02/2023 MUNIYAMMAL K 2906017WL102537 MUNIYAMMAL K 00415 SBIN0070831 400 400 Processed 16/02/2023 012059743 MUNIYAMMAL K INDIAN BANK(607105)
72 ARNI TN-06-017-008-009/1011-A
(Kalleripattu) 		2906017000NRG23090220234274963 09/02/2023 KALAIVANI S 2906017WL102537 KALAIVANI S 00415 SBIN0070831 200 200 Processed 16/02/2023 012059743 KALAIVANI S STATE BANK OF INDIA(508548)
73 ARNI TN-06-017-008-009/1012-A
(Kalleripattu) 		2906017000NRG23090220234274964 09/02/2023 JEEVA 2906017WL102537 JEEVA 00415 SBIN0070831 200 200 Processed 16/02/2023 012059743 JEEVA STATE BANK OF INDIA(508548)
74 ARNI TN-06-017-008-009/1051-A
(Kalleripattu) 		2906017000NRG23090220234274970 09/02/2023 Subha 2906017WL102537 Subha 00415 SBIN0070831 400 400 Processed 16/02/2023 012059743 Subha STATE BANK OF INDIA(508548)
75 ARNI TN-06-017-008-009/780-A
(Kalleripattu) 		2906017000NRG23090220234274977 09/02/2023 DHANALAKSHMI 2906017WL102537 DHANALAKSHMI 00415 SBIN0070831 200 200 Processed 16/02/2023 012059743 DHANALAKSHMI STATE BANK OF INDIA(508548)
76 ARNI TN-06-017-008-009/935-A
(Kalleripattu) 		2906017000NRG23090220234274980 09/02/2023 PREMKUMARI 2906017WL102537 PREMKUMARI 00415 SBIN0070831 200 200 Processed 16/02/2023 012059743 PREMKUMARI STATE BANK OF INDIA(508548)
77 ARNI TN-06-017-008-009/955-A
(Kalleripattu) 		2906017000NRG23090220234274982 09/02/2023 SUDHA R 2906017WL102537 SUDHA R 00415 SBIN0070831 200 200 Processed 16/02/2023 012059743 SUDHA R STATE BANK OF INDIA(508548)
78 ARNI TN-06-017-008-009/957-A
(Kalleripattu) 		2906017000NRG23090220234274983 09/02/2023 SUDHA 2906017WL102537 SUDHA 00415 SBIN0070831 200 200 Processed 16/02/2023 012059743 SUDHA STATE BANK OF INDIA(508548)
79 ARNI TN-06-017-008-009/973-A
(Kalleripattu) 		2906017000NRG23090220234274985 09/02/2023 NARMADHA S 2906017WL102537 NARMADHA S 00415 SBIN0070831 200 200 Processed 16/02/2023 012059743 NARMADHA S STATE BANK OF INDIA(508548)
80 ARNI TN-06-017-008-009/978-A
(Kalleripattu) 		2906017000NRG23090220234274986 09/02/2023 MANJU S 2906017WL102537 MANJU S 00415 SBIN0070831 200 200 Processed 16/02/2023 012059743 MANJU S STATE BANK OF INDIA(508548)
81 ARNI TN-06-017-008-009/982-A
(Kalleripattu) 		2906017000NRG23090220234274987 09/02/2023 SIVAGAMI 2906017WL102537 SIVAGAMI 00415 SBIN0070831 200 200 Processed 16/02/2023 012059743 SIVAGAMI STATE BANK OF INDIA(508548)
82 ARNI TN-06-017-008-009/985-A
(Kalleripattu) 		2906017000NRG23090220234274988 09/02/2023 REVATHI KAMALDAS 2906017WL102537 REVATHI KAMALDAS 00415 SBIN0070831 200 200 Processed 16/02/2023 012059743 REVATHI KAMALDAS STATE BANK OF INDIA(508548)
SubTotal 5400 5400
83 ARNI TN-06-017-008-009/1117-A
(Kalleripattu) 		2906017000NRG23090220234274973 09/02/2023 G LAVANYA 2906017WL102537 G LAVANYA 00468 UBIN0571792 400 400 Processed 17/02/2023 012059743 G LAVANYA INDIAN OVERSEAS BANK(508541)
SubTotal 400 400
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_090223APB_FTO_1534687 Central Bank Of India CBIN0285043 ARNI 400
2 ARNI TN2906017_090223APB_FTO_1534687 Indian Bank IDIB000A029 ARNI 2400
3 ARNI TN2906017_090223APB_FTO_1534687 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 400
4 ARNI TN2906017_090223APB_FTO_1534687 KarurVysyaBank(KVB) KVBL0001108 ARNI 200
5 ARNI TN2906017_090223APB_FTO_1534687 State Bank of India SBIN0000808 ARNI 17200
6 ARNI TN2906017_090223APB_FTO_1534687 State Bank of India SBIN0070831 ARNI 5400
7 ARNI TN2906017_090223APB_FTO_1534687 Union Bank of India UBIN0571792 Arani 400

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