Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:13:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010422APB_FTO_1516
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-06-017-002-002/101-A
(Adayapulam) 		2906017000NRG22310320224997079 01/04/2022 Gantha. R 2906017WL113805 Gantha. R 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Gantha. R INDIAN BANK(607105)
2 ARNI TN-06-017-002-002/103-A
(Adayapulam) 		2906017000NRG22310320224997081 01/04/2022 Suguna 2906017WL113805 Suguna 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Suguna INDIAN BANK(607105)
3 ARNI TN-06-017-002-002/105-A
(Adayapulam) 		2906017000NRG22310320224997082 01/04/2022 Gandhimathi. C 2906017WL113805 Gandhimathi. C 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Gandhimathi. C INDIAN BANK(607105)
4 ARNI TN-06-017-002-002/106-A
(Adayapulam) 		2906017000NRG22310320224997083 01/04/2022 Pichaikkaran 2906017WL113805 Pichaikkaran 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Pichaikkaran INDIAN BANK(607105)
5 ARNI TN-06-017-002-002/107-A
(Adayapulam) 		2906017000NRG22310320224997084 01/04/2022 Neelavathi. S 2906017WL113805 Neelavathi. S 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Neelavathi. S INDIAN BANK(607105)
6 ARNI TN-06-017-002-002/108-A
(Adayapulam) 		2906017000NRG22310320224997085 01/04/2022 NAGAMMAL. J 2906017WL113805 NAGAMMAL. J 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 NAGAMMAL. J INDIAN BANK(607105)
7 ARNI TN-06-017-002-002/109-A
(Adayapulam) 		2906017000NRG22310320224997086 01/04/2022 USHARANI 2906017WL113805 USHARANI 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 USHARANI INDIAN BANK(607105)
8 ARNI TN-06-017-002-002/110-B
(Adayapulam) 		2906017000NRG22310320224997087 01/04/2022 Neelavathi. A 2906017WL113805 Neelavathi. A 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Neelavathi. A INDIAN BANK(607105)
9 ARNI TN-06-017-002-002/111-A
(Adayapulam) 		2906017000NRG22310320224997088 01/04/2022 Govindammal. N 2906017WL113805 Govindammal. N 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Govindammal. N INDIAN BANK(607105)
10 ARNI TN-06-017-002-002/112-A
(Adayapulam) 		2906017000NRG22310320224997089 01/04/2022 DHANAM. S 2906017WL113805 DHANAM. S 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 DHANAM. S INDIAN BANK(607105)
11 ARNI TN-06-017-002-002/113-A
(Adayapulam) 		2906017000NRG22310320224997090 01/04/2022 RAGHU. K 2906017WL113805 RAGHU. K 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 RAGHU. K INDIAN BANK(607105)
12 ARNI TN-06-017-002-002/115-A
(Adayapulam) 		2906017000NRG22310320224997091 01/04/2022 Valli. V 2906017WL113805 Valli. V 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Valli. V INDIAN BANK(607105)
13 ARNI TN-06-017-002-002/116-A
(Adayapulam) 		2906017000NRG22310320224997092 01/04/2022 SANTHI. A 2906017WL113805 SANTHI. A 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 SANTHI. A INDIAN BANK(607105)
14 ARNI TN-06-017-002-002/117-A
(Adayapulam) 		2906017000NRG22310320224997093 01/04/2022 Neelaveni. E 2906017WL113805 Neelaveni. E 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Neelaveni. E INDIAN BANK(607105)
15 ARNI TN-06-017-002-002/118-A
(Adayapulam) 		2906017000NRG22310320224997094 01/04/2022 Venda. S 2906017WL113805 Venda. S 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Venda. S INDIAN BANK(607105)
16 ARNI TN-06-017-002-002/119-A
(Adayapulam) 		2906017000NRG22310320224997095 01/04/2022 INDIRANI. M 2906017WL113805 INDIRANI. M 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 INDIRANI. M INDIAN BANK(607105)
17 ARNI TN-06-017-002-002/120-A
(Adayapulam) 		2906017000NRG22310320224997096 01/04/2022 CHINNAPAPPA. P 2906017WL113805 CHINNAPAPPA. P 00176 IDIB000A029 1140 1140 Processed 04/05/2022 036264327 CHINNAPAPPA. P ICICI BANK LTD(508534)
18 ARNI TN-06-017-002-002/121-A
(Adayapulam) 		2906017000NRG22310320224997097 01/04/2022 MALAR. S 2906017WL113805 MALAR. S 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 MALAR. S INDIAN BANK(607105)
19 ARNI TN-06-017-002-002/122-A
(Adayapulam) 		2906017000NRG22310320224997098 01/04/2022 Muniammal. R 2906017WL113805 Muniammal. R 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Muniammal. R INDIAN BANK(607105)
20 ARNI TN-06-017-002-002/126-A
(Adayapulam) 		2906017000NRG22310320224997101 01/04/2022 Geetha. D 2906017WL113805 Geetha. D 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Geetha. D INDIAN BANK(607105)
21 ARNI TN-06-017-002-002/130-A
(Adayapulam) 		2906017000NRG22310320224997103 01/04/2022 Kalpana. P 2906017WL113805 Kalpana. P 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Kalpana. P INDIAN BANK(607105)
22 ARNI TN-06-017-002-002/131-A
(Adayapulam) 		2906017000NRG22310320224997104 01/04/2022 THANJIAMMAL. P 2906017WL113805 THANJIAMMAL. P 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 THANJIAMMAL. P INDIAN BANK(607105)
23 ARNI TN-06-017-002-002/132-A
(Adayapulam) 		2906017000NRG22310320224997105 01/04/2022 Lakshmi R 2906017WL113805 Lakshmi R 00176 IDIB000A029 1140 1140 Processed 04/05/2022 036264327 Lakshmi R FINCARE SMALL FINANCE BANK LTD(608304)
24 ARNI TN-06-017-002-002/133-A
(Adayapulam) 		2906017000NRG22310320224997106 01/04/2022 Lalitha ammal. R 2906017WL113805 Lalitha ammal. R 00176 IDIB000A029 1140 1140 Processed 04/05/2022 036264327 Lalitha ammal. R STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-002-002/135-A
(Adayapulam) 		2906017000NRG22310320224997108 01/04/2022 Jothi. M 2906017WL113805 Jothi. M 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Jothi. M INDIAN BANK(607105)
26 ARNI TN-06-017-002-002/138-A
(Adayapulam) 		2906017000NRG22310320224997109 01/04/2022 Savithri. B 2906017WL113805 Savithri. B 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Savithri. B INDIAN BANK(607105)
27 ARNI TN-06-017-002-002/139-A
(Adayapulam) 		2906017000NRG22310320224997110 01/04/2022 ANJALI. K 2906017WL113805 ANJALI. K 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 ANJALI. K INDIAN BANK(607105)
28 ARNI TN-06-017-002-002/140-A
(Adayapulam) 		2906017000NRG22310320224997111 01/04/2022 Pachiammal. V 2906017WL113805 Pachiammal. V 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Pachiammal. V INDIAN BANK(607105)
29 ARNI TN-06-017-002-002/142-A
(Adayapulam) 		2906017000NRG22310320224997112 01/04/2022 SARASU. K 2906017WL113805 SARASU. K 00176 IDIB000A029 1140 1140 Processed 04/05/2022 036264327 SARASU. K HDFC BANK LTD(607152)
30 ARNI TN-06-017-002-002/144-A
(Adayapulam) 		2906017000NRG22310320224997113 01/04/2022 Mala. M 2906017WL113805 Mala. M 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Mala. M INDIAN BANK(607105)
31 ARNI TN-06-017-002-002/145-A
(Adayapulam) 		2906017000NRG22310320224997114 01/04/2022 BALARAMAN. M 2906017WL113805 BALARAMAN. M 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 BALARAMAN. M INDIAN BANK(607105)
32 ARNI TN-06-017-002-002/146-A
(Adayapulam) 		2906017000NRG22310320224997115 01/04/2022 Meenakshi. K 2906017WL113805 Meenakshi. K 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Meenakshi. K INDIAN BANK(607105)
33 ARNI TN-06-017-002-002/149-C
(Adayapulam) 		2906017000NRG22310320224997116 01/04/2022 LAVAKUSHA. A 2906017WL113805 LAVAKUSHA. A 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 LAVAKUSHA. A INDIAN BANK(607105)
34 ARNI TN-06-017-002-002/150-A
(Adayapulam) 		2906017000NRG22310320224997117 01/04/2022 SUJATHA. M 2906017WL113805 SUJATHA. M 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 SUJATHA. M INDIAN BANK(607105)
35 ARNI TN-06-017-002-002/152-A
(Adayapulam) 		2906017000NRG22310320224997118 01/04/2022 Lakshmi 2906017WL113805 Lakshmi 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Lakshmi INDIAN BANK(607105)
36 ARNI TN-06-017-002-002/153-A
(Adayapulam) 		2906017000NRG22310320224997119 01/04/2022 Lalitha. B 2906017WL113805 Lalitha. B 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Lalitha. B INDIAN BANK(607105)
37 ARNI TN-06-017-002-002/154-A
(Adayapulam) 		2906017000NRG22310320224997120 01/04/2022 Sumathi. S 2906017WL113805 Sumathi. S 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Sumathi. S INDIAN BANK(607105)
38 ARNI TN-06-017-002-002/155-A
(Adayapulam) 		2906017000NRG22310320224997121 01/04/2022 AMARAVATHI. K 2906017WL113805 AMARAVATHI. K 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 AMARAVATHI. K INDIAN BANK(607105)
39 ARNI TN-06-017-002-002/156-A
(Adayapulam) 		2906017000NRG22310320224997122 01/04/2022 MANDIAMMAL. S 2906017WL113805 MANDIAMMAL. S 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 MANDIAMMAL. S INDIAN BANK(607105)
40 ARNI TN-06-017-002-002/159-A
(Adayapulam) 		2906017000NRG22310320224997123 01/04/2022 Rajeswari. V 2906017WL113805 Rajeswari. V 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Rajeswari. V INDIAN BANK(607105)
41 ARNI TN-06-017-002-002/160-A
(Adayapulam) 		2906017000NRG22310320224997124 01/04/2022 ANJALA. K 2906017WL113805 ANJALA. K 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 ANJALA. K INDIAN BANK(607105)
42 ARNI TN-06-017-002-002/162-A
(Adayapulam) 		2906017000NRG22310320224997125 01/04/2022 Saraswathi. P 2906017WL113805 Saraswathi. P 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Saraswathi. P INDIAN BANK(607105)
43 ARNI TN-06-017-002-002/163-A
(Adayapulam) 		2906017000NRG22310320224997126 01/04/2022 SUGANTHI. C 2906017WL113805 SUGANTHI. C 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 SUGANTHI. C INDIAN BANK(607105)
44 ARNI TN-06-017-002-002/165-A
(Adayapulam) 		2906017000NRG22310320224997127 01/04/2022 Sengamalam 2906017WL113805 Sengamalam 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Sengamalam INDIAN BANK(607105)
45 ARNI TN-06-017-002-002/167-A
(Adayapulam) 		2906017000NRG22310320224997129 01/04/2022 Kanchana. R 2906017WL113805 Kanchana. R 00176 IDIB000A029 1140 1140 Processed 04/05/2022 036264327 Kanchana. R STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-002-002/169-A
(Adayapulam) 		2906017000NRG22310320224997131 01/04/2022 KANNIYAMMAL. G 2906017WL113805 KANNIYAMMAL. G 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 KANNIYAMMAL. G INDIAN BANK(607105)
47 ARNI TN-06-017-002-002/170-A
(Adayapulam) 		2906017000NRG22310320224997132 01/04/2022 USHARANI. S 2906017WL113805 USHARANI. S 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 USHARANI. S INDIAN BANK(607105)
48 ARNI TN-06-017-002-002/171-A
(Adayapulam) 		2906017000NRG22310320224997133 01/04/2022 UNNAMALAI. S 2906017WL113805 UNNAMALAI. S 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 UNNAMALAI. S INDIAN BANK(607105)
49 ARNI TN-06-017-002-002/172-A
(Adayapulam) 		2906017000NRG22310320224997134 01/04/2022 SANKARI. S 2906017WL113805 SANKARI. S 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 SANKARI. S INDIAN BANK(607105)
50 ARNI TN-06-017-002-002/174-A
(Adayapulam) 		2906017000NRG22310320224997135 01/04/2022 Janaki R 2906017WL113805 Janaki R 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Janaki R INDIAN BANK(607105)
51 ARNI TN-06-017-002-002/175-A
(Adayapulam) 		2906017000NRG22310320224997136 01/04/2022 DHARANI. K 2906017WL113805 DHARANI. K 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 DHARANI. K INDIAN BANK(607105)
52 ARNI TN-06-017-002-002/178-A
(Adayapulam) 		2906017000NRG22310320224997138 01/04/2022 Janaki. E 2906017WL113805 Janaki. E 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Janaki. E INDIAN BANK(607105)
53 ARNI TN-06-017-002-002/179-A
(Adayapulam) 		2906017000NRG22310320224997139 01/04/2022 Saratha. C 2906017WL113805 Saratha. C 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Saratha. C INDIAN BANK(607105)
54 ARNI TN-06-017-002-002/181-A
(Adayapulam) 		2906017000NRG22310320224997140 01/04/2022 Jeeva. S 2906017WL113805 Jeeva. S 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Jeeva. S INDIAN BANK(607105)
55 ARNI TN-06-017-002-002/182-A
(Adayapulam) 		2906017000NRG22310320224997141 01/04/2022 MALAR. J 2906017WL113805 MALAR. J 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 MALAR. J INDIAN BANK(607105)
56 ARNI TN-06-017-002-002/183-A
(Adayapulam) 		2906017000NRG22310320224997142 01/04/2022 Poongavanam. V 2906017WL113805 Poongavanam. V 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Poongavanam. V INDIAN BANK(607105)
57 ARNI TN-06-017-002-002/184-A
(Adayapulam) 		2906017000NRG22310320224997143 01/04/2022 LAKSHMI. S 2906017WL113805 LAKSHMI. S 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 LAKSHMI. S INDIAN BANK(607105)
58 ARNI TN-06-017-002-002/186-A
(Adayapulam) 		2906017000NRG22310320224997144 01/04/2022 JAYANTHI 2906017WL113805 JAYANTHI 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 JAYANTHI INDIAN BANK(607105)
59 ARNI TN-06-017-002-002/187-A
(Adayapulam) 		2906017000NRG22310320224997145 01/04/2022 KALAISELVI. V 2906017WL113805 KALAISELVI. V 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 KALAISELVI. V INDIAN BANK(607105)
60 ARNI TN-06-017-002-002/190-A
(Adayapulam) 		2906017000NRG22310320224997146 01/04/2022 SANKARI. G 2906017WL113805 SANKARI. G 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 SANKARI. G INDIAN BANK(607105)
61 ARNI TN-06-017-002-002/193-A
(Adayapulam) 		2906017000NRG22310320224997148 01/04/2022 MANIMEGALAI. V 2906017WL113805 MANIMEGALAI. V 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 MANIMEGALAI. V INDIAN BANK(607105)
62 ARNI TN-06-017-002-002/196-A
(Adayapulam) 		2906017000NRG22310320224997151 01/04/2022 Elakiyaselvi. V 2906017WL113805 Elakiyaselvi. V 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Elakiyaselvi. V INDIAN BANK(607105)
63 ARNI TN-06-017-002-002/197-A
(Adayapulam) 		2906017000NRG22310320224997152 01/04/2022 ALAMELU. A 2906017WL113805 ALAMELU. A 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 ALAMELU. A INDIAN BANK(607105)
64 ARNI TN-06-017-002-002/198-A
(Adayapulam) 		2906017000NRG22310320224997153 01/04/2022 Chitra. K 2906017WL113805 Chitra. K 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Chitra. K INDIAN BANK(607105)
65 ARNI TN-06-017-002-002/199-A
(Adayapulam) 		2906017000NRG22310320224997154 01/04/2022 ETTIYAMMAL. U 2906017WL113805 ETTIYAMMAL. U 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 ETTIYAMMAL. U INDIAN BANK(607105)
66 ARNI TN-06-017-002-002/200-A
(Adayapulam) 		2906017000NRG22310320224997155 01/04/2022 Valarmathi. B 2906017WL113805 Valarmathi. B 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Valarmathi. B CANARA BANK(508532)
67 ARNI TN-06-017-002-002/360-A
(Adayapulam) 		2906017000NRG22310320224997156 01/04/2022 AMSAVENI. P 2906017WL113805 AMSAVENI. P 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 AMSAVENI. P INDIAN BANK(607105)
68 ARNI TN-06-017-002-002/429-A
(Adayapulam) 		2906017000NRG22310320224997157 01/04/2022 MINNALA 2906017WL113805 MINNALA 00176 IDIB000A029 1140 1140 Processed 04/05/2022 036264327 MINNALA HDFC BANK LTD(607152)
69 ARNI TN-06-017-002-002/464-A
(Adayapulam) 		2906017000NRG22310320224997158 01/04/2022 RENUGA 2906017WL113805 RENUGA 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 RENUGA INDIAN BANK(607105)
70 ARNI TN-06-017-002-002/82-A
(Adayapulam) 		2906017000NRG22310320224997163 01/04/2022 VARATHAMMAL. P 2906017WL113805 VARATHAMMAL. P 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 VARATHAMMAL. P INDIAN BANK(607105)
71 ARNI TN-06-017-002-002/83-A
(Adayapulam) 		2906017000NRG22310320224997164 01/04/2022 CHANDIRAMMAL. M 2906017WL113805 CHANDIRAMMAL. M 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 CHANDIRAMMAL. M INDIAN BANK(607105)
72 ARNI TN-06-017-002-002/85-A
(Adayapulam) 		2906017000NRG22310320224997165 01/04/2022 Rani. N 2906017WL113805 Rani. N 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Rani. N INDIAN BANK(607105)
73 ARNI TN-06-017-002-002/86-B
(Adayapulam) 		2906017000NRG22310320224997166 01/04/2022 AMBIGA. P 2906017WL113805 AMBIGA. P 00176 IDIB000A029 1140 1140 Processed 04/05/2022 036264327 AMBIGA. P STATE BANK OF INDIA(508548)
74 ARNI TN-06-017-002-002/87-A
(Adayapulam) 		2906017000NRG22310320224997167 01/04/2022 Settu V 2906017WL113805 Settu V 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Settu V INDIAN BANK(607105)
75 ARNI TN-06-017-002-002/89-A
(Adayapulam) 		2906017000NRG22310320224997169 01/04/2022 KUPPU. M 2906017WL113805 KUPPU. M 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 KUPPU. M INDIAN BANK(607105)
76 ARNI TN-06-017-002-002/90-A
(Adayapulam) 		2906017000NRG22310320224997170 01/04/2022 Saraswathi 2906017WL113805 Saraswathi 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Saraswathi INDIAN BANK(607105)
77 ARNI TN-06-017-002-002/91-A
(Adayapulam) 		2906017000NRG22310320224997171 01/04/2022 Poongavanam. C 2906017WL113805 Poongavanam. C 00176 IDIB000A029 1140 1140 Processed 04/05/2022 036264327 Poongavanam. C ICICI BANK LTD(508534)
78 ARNI TN-06-017-002-002/94-A
(Adayapulam) 		2906017000NRG22310320224997173 01/04/2022 Selvi. N 2906017WL113805 Selvi. N 00176 IDIB000A029 1140 1140 Processed 04/05/2022 036264327 Selvi. N STATE BANK OF INDIA(508548)
79 ARNI TN-06-017-002-002/95-A
(Adayapulam) 		2906017000NRG22310320224997174 01/04/2022 Yasodhammal 2906017WL113805 Yasodhammal 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 Yasodhammal INDIAN BANK(607105)
80 ARNI TN-06-017-002-002/96-A
(Adayapulam) 		2906017000NRG22310320224997175 01/04/2022 KASTHURI. B 2906017WL113805 KASTHURI. B 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 KASTHURI. B INDIAN BANK(607105)
81 ARNI TN-06-017-002-002/97-A
(Adayapulam) 		2906017000NRG22310320224997176 01/04/2022 LAKSHMI. M 2906017WL113805 LAKSHMI. M 00176 IDIB000A029 1140 1140 Processed 05/05/2022 036264327 LAKSHMI. M INDIAN BANK(607105)
SubTotal 92340 92340
82 ARNI TN-06-017-002-002/168-A
(Adayapulam) 		2906017000NRG22310320224997130 01/04/2022 Sankari P 2906017WL113805 Sankari P 00176 IDIB000A141 1140 1140 Processed 05/05/2022 036264327 Sankari P INDIAN BANK(607105)
83 ARNI TN-06-017-002-002/195-A
(Adayapulam) 		2906017000NRG22310320224997150 01/04/2022 Saraswathi 2906017WL113805 Saraswathi 00176 IDIB000A141 1140 1140 Processed 05/05/2022 036264327 Saraswathi INDIAN BANK(607105)
84 ARNI TN-06-017-002-002/93-A
(Adayapulam) 		2906017000NRG22310320224997172 01/04/2022 Venda J 2906017WL113805 Venda J 00176 IDIB000A141 1140 1140 Processed 05/05/2022 036264327 Venda J INDIAN BANK(607105)
SubTotal 3420 3420
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010422APB_FTO_1516 Indian Bank IDIB000A029 Arni 92340
2 ARNI TN2906017_010422APB_FTO_1516 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 3420

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