Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:01:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_280622APB_FTO_435661
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-05-014-002-002/347
() 		2905014000NRG23270620221454716 28/06/2022 R SEKAR 2905014WL023095 R SEKAR 00176 IDIB000A058 600 600 Processed 01/07/2022 022861777 R SEKAR INDIAN BANK(607105)
2 ARCOT TN-05-014-002-002/369
() 		2905014000NRG23270620221454731 28/06/2022 D BHAVANI 2905014WL023095 D BHAVANI 00176 IDIB000A058 600 600 Processed 01/07/2022 022861777 D BHAVANI INDIAN BANK(607105)
3 ARCOT TN-05-014-002-002/373
() 		2905014000NRG23270620221454735 28/06/2022 D SALSA 2905014WL023095 D SALSA 00176 IDIB000A058 600 600 Processed 01/07/2022 022861777 D SALSA INDIAN BANK(607105)
4 ARCOT TN-05-014-002-002/379
() 		2905014000NRG23270620221454741 28/06/2022 J CHINTHAMANI 2905014WL023095 J CHINTHAMANI 00176 IDIB000A058 600 600 Processed 01/07/2022 022861777 J CHINTHAMANI INDIAN BANK(607105)
5 ARCOT TN-05-014-002-002/430
() 		2905014000NRG23270620221454786 28/06/2022 D DHANAM 2905014WL023095 D DHANAM 00176 IDIB000A058 600 600 Processed 01/07/2022 022861777 D DHANAM INDIAN BANK(607105)
6 ARCOT TN-05-014-002-002/436
() 		2905014000NRG23270620221454791 28/06/2022 V NAVANEEDHAM 2905014WL023095 V NAVANEEDHAM 00176 IDIB000A058 600 600 Processed 01/07/2022 022861777 V NAVANEEDHAM INDIAN BANK(607105)
7 ARCOT TN-05-014-002-002/501
() 		2905014000NRG23270620221454800 28/06/2022 M RAJATHI 2905014WL023095 M RAJATHI 00176 IDIB000A058 600 600 Processed 01/07/2022 022861777 M RAJATHI INDIAN BANK(607105)
SubTotal 4200 4200
8 ARCOT TN-05-014-002-002/322
() 		2905014000NRG23270620221454703 28/06/2022 R KONCHI 2905014WL023095 R KONCHI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 R KONCHI INDIAN BANK(607105)
9 ARCOT TN-05-014-002-002/323
() 		2905014000NRG23270620221454704 28/06/2022 P Baby 2905014WL023095 P Baby 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 P Baby INDIAN BANK(607105)
10 ARCOT TN-05-014-002-002/325
() 		2905014000NRG23270620221454706 28/06/2022 P DEIVAYANAI 2905014WL023095 P DEIVAYANAI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 P DEIVAYANAI INDIAN BANK(607105)
11 ARCOT TN-05-014-002-002/327
() 		2905014000NRG23270620221454707 28/06/2022 P Thenmozhi 2905014WL023095 P Thenmozhi 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 P Thenmozhi INDIAN BANK(607105)
12 ARCOT TN-05-014-002-002/329
() 		2905014000NRG23270620221454708 28/06/2022 J Kumar 2905014WL023095 J Kumar 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 J Kumar INDIAN BANK(607105)
13 ARCOT TN-05-014-002-002/330
() 		2905014000NRG23270620221454709 28/06/2022 K SANTHI 2905014WL023095 K SANTHI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 K SANTHI INDIAN BANK(607105)
14 ARCOT TN-05-014-002-002/341
() 		2905014000NRG23270620221454710 28/06/2022 P Anjalai 2905014WL023095 P Anjalai 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 P Anjalai INDIAN BANK(607105)
15 ARCOT TN-05-014-002-002/342
() 		2905014000NRG23270620221454711 28/06/2022 S ANJALAI 2905014WL023095 S ANJALAI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 S ANJALAI INDIAN BANK(607105)
16 ARCOT TN-05-014-002-002/343
() 		2905014000NRG23270620221454712 28/06/2022 E MEGALA 2905014WL023095 E MEGALA 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 E MEGALA INDIAN BANK(607105)
17 ARCOT TN-05-014-002-002/344
() 		2905014000NRG23270620221454713 28/06/2022 ARAVALLI 2905014WL023095 ARAVALLI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 ARAVALLI INDIAN BANK(607105)
18 ARCOT TN-05-014-002-002/345
() 		2905014000NRG23270620221454714 28/06/2022 D UMA 2905014WL023095 D UMA 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 D UMA INDIAN BANK(607105)
19 ARCOT TN-05-014-002-002/346
() 		2905014000NRG23270620221454715 28/06/2022 S VELLI 2905014WL023095 S VELLI 00176 IDIB000S005 200 200 Processed 01/07/2022 022861777 S VELLI INDIAN BANK(607105)
20 ARCOT TN-05-014-002-002/348
() 		2905014000NRG23270620221454717 28/06/2022 P ELLAMMAL 2905014WL023095 P ELLAMMAL 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 P ELLAMMAL INDIAN BANK(607105)
21 ARCOT TN-05-014-002-002/349
() 		2905014000NRG23270620221454718 28/06/2022 S SARASU 2905014WL023095 S SARASU 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 S SARASU INDIAN BANK(607105)
22 ARCOT TN-05-014-002-002/350
() 		2905014000NRG23270620221454719 28/06/2022 V MUNNA 2905014WL023095 V MUNNA 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 V MUNNA INDIAN BANK(607105)
23 ARCOT TN-05-014-002-002/351
() 		2905014000NRG23270620221454720 28/06/2022 S Alli 2905014WL023095 S Alli 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 S Alli INDIAN BANK(607105)
24 ARCOT TN-05-014-002-002/353
() 		2905014000NRG23270620221454721 28/06/2022 K CHITRA 2905014WL023095 K CHITRA 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 K CHITRA INDIAN BANK(607105)
25 ARCOT TN-05-014-002-002/356
() 		2905014000NRG23270620221454722 28/06/2022 A Lakshmi 2905014WL023095 A Lakshmi 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 A Lakshmi INDIAN BANK(607105)
26 ARCOT TN-05-014-002-002/357
() 		2905014000NRG23270620221454723 28/06/2022 R Arpudham 2905014WL023095 R Arpudham 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 R Arpudham INDIAN BANK(607105)
27 ARCOT TN-05-014-002-002/358
() 		2905014000NRG23270620221454724 28/06/2022 PRIYA 2905014WL023095 PRIYA 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 PRIYA INDIAN BANK(607105)
28 ARCOT TN-05-014-002-002/359
() 		2905014000NRG23270620221454725 28/06/2022 K DHANAKODI 2905014WL023095 K DHANAKODI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 K DHANAKODI INDIAN BANK(607105)
29 ARCOT TN-05-014-002-002/360
() 		2905014000NRG23270620221454726 28/06/2022 S SATHYA 2905014WL023095 S SATHYA 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 S SATHYA INDIAN BANK(607105)
30 ARCOT TN-05-014-002-002/361
() 		2905014000NRG23270620221454727 28/06/2022 S ROSH 2905014WL023095 S ROSH 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 S ROSH INDIAN BANK(607105)
31 ARCOT TN-05-014-002-002/365
() 		2905014000NRG23270620221454728 28/06/2022 D SANGEETHA 2905014WL023095 D SANGEETHA 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 D SANGEETHA INDIAN BANK(607105)
32 ARCOT TN-05-014-002-002/367
() 		2905014000NRG23270620221454729 28/06/2022 R KUMARI 2905014WL023095 R KUMARI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 R KUMARI STATE BANK OF INDIA(508548)
33 ARCOT TN-05-014-002-002/368
() 		2905014000NRG23270620221454730 28/06/2022 S Amaravathi 2905014WL023095 S Amaravathi 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 S Amaravathi INDIAN BANK(607105)
34 ARCOT TN-05-014-002-002/370
() 		2905014000NRG23270620221454732 28/06/2022 T CHINNAKULANDHAI 2905014WL023095 T CHINNAKULANDHAI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 T CHINNAKULANDHAI INDIAN BANK(607105)
35 ARCOT TN-05-014-002-002/371
() 		2905014000NRG23270620221454733 28/06/2022 E Muniyandi 2905014WL023095 E Muniyandi 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 E Muniyandi INDIAN BANK(607105)
36 ARCOT TN-05-014-002-002/372
() 		2905014000NRG23270620221454734 28/06/2022 RANGANAYAGI 2905014WL023095 RANGANAYAGI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 RANGANAYAGI INDIAN BANK(607105)
37 ARCOT TN-05-014-002-002/374
() 		2905014000NRG23270620221454736 28/06/2022 R MANI 2905014WL023095 R MANI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 R MANI INDIAN BANK(607105)
38 ARCOT TN-05-014-002-002/375
() 		2905014000NRG23270620221454737 28/06/2022 MALLIGA 2905014WL023095 MALLIGA 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 MALLIGA INDIAN BANK(607105)
39 ARCOT TN-05-014-002-002/376
() 		2905014000NRG23270620221454738 28/06/2022 T KARPAGAM 2905014WL023095 T KARPAGAM 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 T KARPAGAM INDIAN BANK(607105)
40 ARCOT TN-05-014-002-002/377
() 		2905014000NRG23270620221454739 28/06/2022 M PAPPATHI 2905014WL023095 M PAPPATHI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 M PAPPATHI INDIAN BANK(607105)
41 ARCOT TN-05-014-002-002/378
() 		2905014000NRG23270620221454740 28/06/2022 D THARANI 2905014WL023095 D THARANI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 D THARANI CENTRAL BANK OF INDIA(607115)
42 ARCOT TN-05-014-002-002/380
() 		2905014000NRG23270620221454742 28/06/2022 S Lakshmi 2905014WL023095 S Lakshmi 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 S Lakshmi INDIAN BANK(607105)
43 ARCOT TN-05-014-002-002/382
() 		2905014000NRG23270620221454743 28/06/2022 R JANAKI 2905014WL023095 R JANAKI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 R JANAKI INDIAN BANK(607105)
44 ARCOT TN-05-014-002-002/383
() 		2905014000NRG23270620221454744 28/06/2022 K SELVI 2905014WL023095 K SELVI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 K SELVI FINCARE SMALL FINANCE BANK LTD(608304)
45 ARCOT TN-05-014-002-002/384
() 		2905014000NRG23270620221454745 28/06/2022 G BANU 2905014WL023095 G BANU 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 G BANU INDIAN BANK(607105)
46 ARCOT TN-05-014-002-002/385
() 		2905014000NRG23270620221454746 28/06/2022 C Varathammal 2905014WL023095 C Varathammal 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 C Varathammal INDIAN BANK(607105)
47 ARCOT TN-05-014-002-002/387
() 		2905014000NRG23270620221454747 28/06/2022 E Baby 2905014WL023095 E Baby 00176 IDIB000S005 400 400 Processed 01/07/2022 022861777 E Baby INDIAN BANK(607105)
48 ARCOT TN-05-014-002-002/388
() 		2905014000NRG23270620221454748 28/06/2022 K CHINNAPPEN 2905014WL023095 K CHINNAPPEN 00176 IDIB000S005 400 400 Processed 01/07/2022 022861777 K CHINNAPPEN INDIAN BANK(607105)
49 ARCOT TN-05-014-002-002/389
() 		2905014000NRG23270620221454749 28/06/2022 C Poongavanam 2905014WL023095 C Poongavanam 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 C Poongavanam INDIAN BANK(607105)
50 ARCOT TN-05-014-002-002/390
() 		2905014000NRG23270620221454750 28/06/2022 P PADMAVATHI 2905014WL023095 P PADMAVATHI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 P PADMAVATHI INDIAN BANK(607105)
51 ARCOT TN-05-014-002-002/391
() 		2905014000NRG23270620221454751 28/06/2022 K Rani 2905014WL023095 K Rani 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 K Rani INDIAN BANK(607105)
52 ARCOT TN-05-014-002-002/392
() 		2905014000NRG23270620221454752 28/06/2022 M KANNAGI 2905014WL023095 M KANNAGI 00176 IDIB000S005 200 200 Processed 01/07/2022 022861777 M KANNAGI INDIAN BANK(607105)
53 ARCOT TN-05-014-002-002/393
() 		2905014000NRG23270620221454753 28/06/2022 C Chinnappa 2905014WL023095 C Chinnappa 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 C Chinnappa INDIAN BANK(607105)
54 ARCOT TN-05-014-002-002/394
() 		2905014000NRG23270620221454754 28/06/2022 N Muniyammal 2905014WL023095 N Muniyammal 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 N Muniyammal INDIAN BANK(607105)
55 ARCOT TN-05-014-002-002/395
() 		2905014000NRG23270620221454755 28/06/2022 REKHA 2905014WL023095 REKHA 00176 IDIB000S005 400 400 Processed 01/07/2022 022861777 REKHA INDIAN BANK(607105)
56 ARCOT TN-05-014-002-002/396
() 		2905014000NRG23270620221454756 28/06/2022 SARITHA 2905014WL023095 SARITHA 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 SARITHA INDIAN BANK(607105)
57 ARCOT TN-05-014-002-002/397
() 		2905014000NRG23270620221454757 28/06/2022 E Sathya 2905014WL023095 E Sathya 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 E Sathya INDIAN BANK(607105)
58 ARCOT TN-05-014-002-002/398
() 		2905014000NRG23270620221454758 28/06/2022 S GOPAL 2905014WL023095 S GOPAL 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 S GOPAL INDIAN BANK(607105)
59 ARCOT TN-05-014-002-002/399
() 		2905014000NRG23270620221454759 28/06/2022 PANCHALAI 2905014WL023095 PANCHALAI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 PANCHALAI INDIAN BANK(607105)
60 ARCOT TN-05-014-002-002/400
() 		2905014000NRG23270620221454760 28/06/2022 V Kala 2905014WL023095 V Kala 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 V Kala INDIAN BANK(607105)
61 ARCOT TN-05-014-002-002/401
() 		2905014000NRG23270620221454761 28/06/2022 S Chitra 2905014WL023095 S Chitra 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 S Chitra INDIAN BANK(607105)
62 ARCOT TN-05-014-002-002/402
() 		2905014000NRG23270620221454762 28/06/2022 S PACHIYAMMAL 2905014WL023095 S PACHIYAMMAL 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 S PACHIYAMMAL INDIAN BANK(607105)
63 ARCOT TN-05-014-002-002/403
() 		2905014000NRG23270620221454763 28/06/2022 T VALLI 2905014WL023095 T VALLI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 T VALLI INDIAN BANK(607105)
64 ARCOT TN-05-014-002-002/404
() 		2905014000NRG23270620221454764 28/06/2022 R KUTTIAMMAL 2905014WL023095 R KUTTIAMMAL 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 R KUTTIAMMAL INDIAN BANK(607105)
65 ARCOT TN-05-014-002-002/405
() 		2905014000NRG23270620221454765 28/06/2022 P SANTHI 2905014WL023095 P SANTHI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 P SANTHI INDIAN BANK(607105)
66 ARCOT TN-05-014-002-002/406
() 		2905014000NRG23270620221454766 28/06/2022 PONNI 2905014WL023095 PONNI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 PONNI FINCARE SMALL FINANCE BANK LTD(608304)
67 ARCOT TN-05-014-002-002/407
() 		2905014000NRG23270620221454767 28/06/2022 G THAMILARASI 2905014WL023095 G THAMILARASI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 G THAMILARASI INDIAN BANK(607105)
68 ARCOT TN-05-014-002-002/408
() 		2905014000NRG23270620221454768 28/06/2022 P DEVI 2905014WL023095 P DEVI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 P DEVI INDIAN BANK(607105)
69 ARCOT TN-05-014-002-002/409
() 		2905014000NRG23270620221454769 28/06/2022 R INDIRANI 2905014WL023095 R INDIRANI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 R INDIRANI INDIAN BANK(607105)
70 ARCOT TN-05-014-002-002/410
() 		2905014000NRG23270620221454770 28/06/2022 D SRINIVASAN 2905014WL023095 D SRINIVASAN 00176 IDIB000S005 843 843 Processed 01/07/2022 022861777 D SRINIVASAN INDIAN BANK(607105)
71 ARCOT TN-05-014-002-002/412
() 		2905014000NRG23270620221454771 28/06/2022 S RAJI 2905014WL023095 S RAJI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 S RAJI INDIAN BANK(607105)
72 ARCOT TN-05-014-002-002/413
() 		2905014000NRG23270620221454772 28/06/2022 B MANIMEGALAI 2905014WL023095 B MANIMEGALAI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 B MANIMEGALAI CENTRAL BANK OF INDIA(607115)
73 ARCOT TN-05-014-002-002/414
() 		2905014000NRG23270620221454773 28/06/2022 P SEETHA 2905014WL023095 P SEETHA 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 P SEETHA INDIAN BANK(607105)
74 ARCOT TN-05-014-002-002/415
() 		2905014000NRG23270620221454774 28/06/2022 C Alamelu 2905014WL023095 C Alamelu 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 C Alamelu INDIAN BANK(607105)
75 ARCOT TN-05-014-002-002/417
() 		2905014000NRG23270620221454776 28/06/2022 K Parimala 2905014WL023095 K Parimala 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 K Parimala INDIAN BANK(607105)
76 ARCOT TN-05-014-002-002/418
() 		2905014000NRG23270620221454777 28/06/2022 V ELLAMMAL 2905014WL023095 V ELLAMMAL 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 V ELLAMMAL INDIAN BANK(607105)
77 ARCOT TN-05-014-002-002/420
() 		2905014000NRG23270620221454778 28/06/2022 R Kantha 2905014WL023095 R Kantha 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 R Kantha INDIAN BANK(607105)
78 ARCOT TN-05-014-002-002/421
() 		2905014000NRG23270620221454779 28/06/2022 M KANAGAVALLI 2905014WL023095 M KANAGAVALLI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 M KANAGAVALLI INDIAN BANK(607105)
79 ARCOT TN-05-014-002-002/422
() 		2905014000NRG23270620221454780 28/06/2022 J POONGAVANAM 2905014WL023095 J POONGAVANAM 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 J POONGAVANAM INDIAN BANK(607105)
80 ARCOT TN-05-014-002-002/423
() 		2905014000NRG23270620221454781 28/06/2022 M RAJESWARI 2905014WL023095 M RAJESWARI 00176 IDIB000S005 400 400 Processed 01/07/2022 022861777 M RAJESWARI INDIAN BANK(607105)
81 ARCOT TN-05-014-002-002/425
() 		2905014000NRG23270620221454782 28/06/2022 M Varadhammal 2905014WL023095 M Varadhammal 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 M Varadhammal INDIAN BANK(607105)
82 ARCOT TN-05-014-002-002/426
() 		2905014000NRG23270620221454783 28/06/2022 S Pattu 2905014WL023095 S Pattu 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 S Pattu INDIAN BANK(607105)
83 ARCOT TN-05-014-002-002/427
() 		2905014000NRG23270620221454784 28/06/2022 P MASILA 2905014WL023095 P MASILA 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 P MASILA INDIAN BANK(607105)
84 ARCOT TN-05-014-002-002/429
() 		2905014000NRG23270620221454785 28/06/2022 R LAKSHMI 2905014WL023095 R LAKSHMI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 R LAKSHMI INDIAN BANK(607105)
85 ARCOT TN-05-014-002-002/431
() 		2905014000NRG23270620221454787 28/06/2022 P Parvathi 2905014WL023095 P Parvathi 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 P Parvathi INDIAN BANK(607105)
86 ARCOT TN-05-014-002-002/433
() 		2905014000NRG23270620221454788 28/06/2022 A LAKSHMI 2905014WL023095 A LAKSHMI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 A LAKSHMI INDIAN BANK(607105)
87 ARCOT TN-05-014-002-002/434
() 		2905014000NRG23270620221454789 28/06/2022 M ACHUTHA 2905014WL023095 M ACHUTHA 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 M ACHUTHA INDIAN BANK(607105)
88 ARCOT TN-05-014-002-002/435
() 		2905014000NRG23270620221454790 28/06/2022 POONGODI M 2905014WL023095 POONGODI M 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 POONGODI M INDIAN BANK(607105)
89 ARCOT TN-05-014-002-002/437
() 		2905014000NRG23270620221454792 28/06/2022 R ANJALI 2905014WL023095 R ANJALI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 R ANJALI INDIAN BANK(607105)
90 ARCOT TN-05-014-002-002/438
() 		2905014000NRG23270620221454793 28/06/2022 V KAMATCHI 2905014WL023095 V KAMATCHI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 V KAMATCHI INDIAN BANK(607105)
91 ARCOT TN-05-014-002-002/442
() 		2905014000NRG23270620221454796 28/06/2022 M Manikkammal 2905014WL023095 M Manikkammal 00176 IDIB000S005 200 200 Processed 01/07/2022 022861777 M Manikkammal INDIAN BANK(607105)
92 ARCOT TN-05-014-002-002/444
() 		2905014000NRG23270620221454797 28/06/2022 V Malliga 2905014WL023095 V Malliga 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 V Malliga INDIAN BANK(607105)
93 ARCOT TN-05-014-002-002/446
() 		2905014000NRG23270620221454798 28/06/2022 V JAYA 2905014WL023095 V JAYA 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 V JAYA INDIAN BANK(607105)
94 ARCOT TN-05-014-002-002/530-A
() 		2905014000NRG23270620221454801 28/06/2022 A SARATHA 2905014WL023095 A SARATHA 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 A SARATHA INDIAN BANK(607105)
95 ARCOT TN-05-014-002-002/561
() 		2905014000NRG23270620221454803 28/06/2022 AMUL 2905014WL023095 AMUL 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 AMUL INDIAN BANK(607105)
96 ARCOT TN-05-014-002-002/583
() 		2905014000NRG23270620221454805 28/06/2022 ELUMALAI 2905014WL023095 ELUMALAI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 ELUMALAI INDIAN BANK(607105)
97 ARCOT TN-05-014-002-002/584
() 		2905014000NRG23270620221454806 28/06/2022 CHINNAKULANTHAI 2905014WL023095 CHINNAKULANTHAI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 CHINNAKULANTHAI INDIAN BANK(607105)
98 ARCOT TN-05-014-002-004/585
() 		2905014000NRG23270620221454807 28/06/2022 V Orakkanni 2905014WL023095 V Orakkanni 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 V Orakkanni INDIAN BANK(607105)
99 ARCOT TN-05-014-002-004/587
() 		2905014000NRG23270620221454808 28/06/2022 R Ponnammal 2905014WL023095 R Ponnammal 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 R Ponnammal INDIAN BANK(607105)
100 ARCOT TN-05-014-002-004/592
() 		2905014000NRG23270620221454809 28/06/2022 AMBIKA 2905014WL023095 AMBIKA 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 AMBIKA INDIAN BANK(607105)
101 ARCOT TN-05-014-002-004/609
() 		2905014000NRG23270620221454810 28/06/2022 VIJAYA 2905014WL023095 VIJAYA 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 VIJAYA INDIAN BANK(607105)
102 ARCOT TN-05-014-002-006/551
() 		2905014000NRG23270620221454811 28/06/2022 V GOWRI 2905014WL023095 V GOWRI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 V GOWRI INDIAN BANK(607105)
103 ARCOT TN-05-014-002-006/552
() 		2905014000NRG23270620221454812 28/06/2022 J PACHAIYAMMAL 2905014WL023095 J PACHAIYAMMAL 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 J PACHAIYAMMAL INDIAN BANK(607105)
104 ARCOT TN-05-014-002-006/553
() 		2905014000NRG23270620221454813 28/06/2022 M MAYILI 2905014WL023095 M MAYILI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 M MAYILI INDIAN BANK(607105)
105 ARCOT TN-05-014-002-006/554
() 		2905014000NRG23270620221454814 28/06/2022 P NAGAMMAL 2905014WL023095 P NAGAMMAL 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 P NAGAMMAL INDIAN BANK(607105)
106 ARCOT TN-05-014-002-006/555
() 		2905014000NRG23270620221454815 28/06/2022 V SARITHA 2905014WL023095 V SARITHA 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 V SARITHA INDIAN BANK(607105)
107 ARCOT TN-05-014-002-006/556
() 		2905014000NRG23270620221454816 28/06/2022 E Gowri 2905014WL023095 E Gowri 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 E Gowri INDIAN BANK(607105)
108 ARCOT TN-05-014-002-006/557
() 		2905014000NRG23270620221454817 28/06/2022 MUNIYAMMAL P 2905014WL023095 MUNIYAMMAL P 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 MUNIYAMMAL P INDIAN BANK(607105)
109 ARCOT TN-05-014-002-006/559
() 		2905014000NRG23270620221454818 28/06/2022 E MANNUAMMAL 2905014WL023095 E MANNUAMMAL 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 E MANNUAMMAL INDIAN BANK(607105)
110 ARCOT TN-05-014-002-006/562
() 		2905014000NRG23270620221454819 28/06/2022 M RAJAMMAL 2905014WL023095 M RAJAMMAL 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 M RAJAMMAL INDIAN BANK(607105)
111 ARCOT TN-05-014-002-006/563
() 		2905014000NRG23270620221454820 28/06/2022 R LAKSHMI 2905014WL023095 R LAKSHMI 00176 IDIB000S005 400 400 Processed 01/07/2022 022861777 R LAKSHMI INDIAN BANK(607105)
112 ARCOT TN-05-014-002-006/564
() 		2905014000NRG23270620221454821 28/06/2022 P KALYANI 2905014WL023095 P KALYANI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 P KALYANI INDIAN BANK(607105)
113 ARCOT TN-05-014-002-006/598
() 		2905014000NRG23270620221454823 28/06/2022 Y AMSA 2905014WL023095 Y AMSA 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 Y AMSA INDIAN BANK(607105)
114 ARCOT TN-05-014-002-006/607
() 		2905014000NRG23270620221454824 28/06/2022 K GAYATHRI 2905014WL023095 K GAYATHRI 00176 IDIB000S005 200 200 Processed 01/07/2022 022861777 K GAYATHRI INDIAN BANK(607105)
115 ARCOT TN-05-014-002-006/614
() 		2905014000NRG23270620221454826 28/06/2022 M Ayiammal 2905014WL023095 M Ayiammal 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 M Ayiammal INDIAN BANK(607105)
116 ARCOT TN-05-014-002-006/617
() 		2905014000NRG23270620221454827 28/06/2022 BHARATHI 2905014WL023095 BHARATHI 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 BHARATHI INDIAN BANK(607105)
117 ARCOT TN-05-014-002-006/626
() 		2905014000NRG23270620221454829 28/06/2022 K BOOSHANAM 2905014WL023095 K BOOSHANAM 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 K BOOSHANAM INDIAN BANK(607105)
118 ARCOT TN-05-014-002-006/645
() 		2905014000NRG23270620221454830 28/06/2022 AMUL 2905014WL023095 AMUL 00176 IDIB000S005 600 600 Processed 01/07/2022 022861777 AMUL INDIAN BANK(607105)
SubTotal 64243 64243
Total 68443 68443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_280622APB_FTO_435661 Indian Bank IDIB000A058 SAKKARAMALLUR 4200
2 ARCOT TN2905014_280622APB_FTO_435661 Indian Bank IDIB000S005 SAKKARAMALLUR 64243

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