Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_190922APB_FTO_896662
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-06-017-016-016/855-B
(Morappanthangal) 		2906017000NRG23170920222648822 19/09/2022 Balaraman 2906017WL064433 Balaraman 00045 BARB0AARANI 900 900 Processed 14/10/2022 035857975 Balaraman BANK OF BARODA(606985)
SubTotal 900 900
2 ARNI TN-06-017-016-016/1-B
(Morappanthangal) 		2906017000NRG23170920222648731 19/09/2022 Ramakrishnan G 2906017WL064433 Ramakrishnan G 00176 IDIB000A029 1125 1125 Processed 15/10/2022 035857975 Ramakrishnan G INDIAN BANK(607105)
3 ARNI TN-06-017-016-016/1000-B
(Morappanthangal) 		2906017000NRG23170920222648732 19/09/2022 Padma 2906017WL064433 Padma 00176 IDIB000A029 675 675 Processed 15/10/2022 035857975 Padma INDIAN BANK(607105)
4 ARNI TN-06-017-016-016/1002-B
(Morappanthangal) 		2906017000NRG23170920222648733 19/09/2022 Savithiri S 2906017WL064433 Savithiri S 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 Savithiri S INDIAN BANK(607105)
5 ARNI TN-06-017-016-016/102-a
(Morappanthangal) 		2906017000NRG23170920222648736 19/09/2022 Neelavathi. K 2906017WL064433 Neelavathi. K 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 Neelavathi. K INDIAN BANK(607105)
6 ARNI TN-06-017-016-016/104-A
(Morappanthangal) 		2906017000NRG23170920222648737 19/09/2022 Parasakthi. E 2906017WL064433 Parasakthi. E 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 Parasakthi. E INDIAN BANK(607105)
7 ARNI TN-06-017-016-016/1043-A
(Morappanthangal) 		2906017000NRG23170920222648738 19/09/2022 Gowthami 2906017WL064433 Gowthami 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 Gowthami INDIAN BANK(607105)
8 ARNI TN-06-017-016-016/110-A
(Morappanthangal) 		2906017000NRG23170920222648741 19/09/2022 Pushpa 2906017WL064433 Pushpa 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 Pushpa INDIAN BANK(607105)
9 ARNI TN-06-017-016-016/111-A
(Morappanthangal) 		2906017000NRG23170920222648742 19/09/2022 Malar. K 2906017WL064433 Malar. K 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 Malar. K INDIAN BANK(607105)
10 ARNI TN-06-017-016-016/121-A
(Morappanthangal) 		2906017000NRG23170920222648749 19/09/2022 JAYALAKSHMI. R 2906017WL064433 JAYALAKSHMI. R 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 JAYALAKSHMI. R INDIAN BANK(607105)
11 ARNI TN-06-017-016-016/130-A
(Morappanthangal) 		2906017000NRG23170920222648750 19/09/2022 LALLI. M 2906017WL064433 LALLI. M 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 LALLI. M INDIAN BANK(607105)
12 ARNI TN-06-017-016-016/138
(Morappanthangal) 		2906017000NRG23170920222648751 19/09/2022 Rani 2906017WL064433 Rani 00176 IDIB000A029 675 675 Processed 15/10/2022 035857975 Rani INDIAN BANK(607105)
13 ARNI TN-06-017-016-016/140-A
(Morappanthangal) 		2906017000NRG23170920222648753 19/09/2022 Vijaya 2906017WL064433 Vijaya 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 Vijaya INDIAN BANK(607105)
14 ARNI TN-06-017-016-016/141-A
(Morappanthangal) 		2906017000NRG23170920222648754 19/09/2022 Rajeswari. K 2906017WL064433 Rajeswari. K 00176 IDIB000A029 675 675 Processed 15/10/2022 035857975 Rajeswari. K INDIAN BANK(607105)
15 ARNI TN-06-017-016-016/142-A
(Morappanthangal) 		2906017000NRG23170920222648755 19/09/2022 Thilaga. K 2906017WL064433 Thilaga. K 00176 IDIB000A029 675 675 Processed 14/10/2022 035857975 Thilaga. K CANARA BANK(508532)
16 ARNI TN-06-017-016-016/146-A
(Morappanthangal) 		2906017000NRG23170920222648756 19/09/2022 Venda 2906017WL064433 Venda 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035857975 Venda HDFC BANK LTD(607152)
17 ARNI TN-06-017-016-016/153
(Morappanthangal) 		2906017000NRG23170920222648757 19/09/2022 Kuppu 2906017WL064433 Kuppu 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 Kuppu INDIAN BANK(607105)
18 ARNI TN-06-017-016-016/178-A
(Morappanthangal) 		2906017000NRG23170920222648758 19/09/2022 Dharani. R 2906017WL064433 Dharani. R 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035857975 Dharani. R CANARA BANK(508532)
19 ARNI TN-06-017-016-016/3-A
(Morappanthangal) 		2906017000NRG23170920222648760 19/09/2022 MEENA. D 2906017WL064433 MEENA. D 00176 IDIB000A029 1125 1125 Processed 15/10/2022 035857975 MEENA. D INDIAN BANK(607105)
20 ARNI TN-06-017-016-016/39
(Morappanthangal) 		2906017000NRG23170920222648762 19/09/2022 Vasanthi 2906017WL064433 Vasanthi 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035857975 Vasanthi CANARA BANK(508532)
21 ARNI TN-06-017-016-016/395-A
(Morappanthangal) 		2906017000NRG23170920222648763 19/09/2022 SUMATHI. P 2906017WL064433 SUMATHI. P 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 SUMATHI. P INDIAN BANK(607105)
22 ARNI TN-06-017-016-016/42-A
(Morappanthangal) 		2906017000NRG23170920222648764 19/09/2022 RANI. N 2906017WL064433 RANI. N 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 RANI. N INDIAN BANK(607105)
23 ARNI TN-06-017-016-016/446-A
(Morappanthangal) 		2906017000NRG23170920222648765 19/09/2022 THANJIAMMAL. P 2906017WL064433 THANJIAMMAL. P 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 THANJIAMMAL. P INDIAN BANK(607105)
24 ARNI TN-06-017-016-016/47-A
(Morappanthangal) 		2906017000NRG23170920222648767 19/09/2022 Dharani. R 2906017WL064433 Dharani. R 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 Dharani. R INDIAN BANK(607105)
25 ARNI TN-06-017-016-016/48-A
(Morappanthangal) 		2906017000NRG23170920222648768 19/09/2022 Radha 2906017WL064433 Radha 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 Radha INDIAN BANK(607105)
26 ARNI TN-06-017-016-016/481-A
(Morappanthangal) 		2906017000NRG23170920222648769 19/09/2022 Neelavathi 2906017WL064433 Neelavathi 00176 IDIB000A029 450 450 Processed 15/10/2022 035857975 Neelavathi INDIAN BANK(607105)
27 ARNI TN-06-017-016-016/489-A
(Morappanthangal) 		2906017000NRG23170920222648770 19/09/2022 Saroja 2906017WL064433 Saroja 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 Saroja INDIAN BANK(607105)
28 ARNI TN-06-017-016-016/491-A
(Morappanthangal) 		2906017000NRG23170920222648771 19/09/2022 Pavun 2906017WL064433 Pavun 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 Pavun INDIAN BANK(607105)
29 ARNI TN-06-017-016-016/495-A
(Morappanthangal) 		2906017000NRG23170920222648772 19/09/2022 Valliammal. P 2906017WL064433 Valliammal. P 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 Valliammal. P INDIAN BANK(607105)
30 ARNI TN-06-017-016-016/50-A
(Morappanthangal) 		2906017000NRG23170920222648774 19/09/2022 Latha. A 2906017WL064433 Latha. A 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 Latha. A INDIAN BANK(607105)
31 ARNI TN-06-017-016-016/502-A
(Morappanthangal) 		2906017000NRG23170920222648775 19/09/2022 Kumari. J 2906017WL064433 Kumari. J 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 Kumari. J INDIAN BANK(607105)
32 ARNI TN-06-017-016-016/509-A
(Morappanthangal) 		2906017000NRG23170920222648777 19/09/2022 THILAGA. P 2906017WL064433 THILAGA. P 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 THILAGA. P INDIAN BANK(607105)
33 ARNI TN-06-017-016-016/519-A
(Morappanthangal) 		2906017000NRG23170920222648778 19/09/2022 Dhanalakshmi. K 2906017WL064433 Dhanalakshmi. K 00176 IDIB000A029 450 450 Processed 15/10/2022 035857975 Dhanalakshmi. K INDIAN BANK(607105)
34 ARNI TN-06-017-016-016/52-A
(Morappanthangal) 		2906017000NRG23170920222648779 19/09/2022 A Vethavalli 2906017WL064433 A Vethavalli 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 A Vethavalli INDIAN BANK(607105)
35 ARNI TN-06-017-016-016/524-A
(Morappanthangal) 		2906017000NRG23170920222648780 19/09/2022 VENDA. V 2906017WL064433 VENDA. V 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 VENDA. V INDIAN BANK(607105)
36 ARNI TN-06-017-016-016/526-A
(Morappanthangal) 		2906017000NRG23170920222648781 19/09/2022 MAGESWARI.R 2906017WL064433 MAGESWARI.R 00176 IDIB000A029 900 900 Processed 15/10/2022 035857975 MAGESWARI.R INDIAN BANK(607105)
37 ARNI TN-06-017-016-016/528-A
(Morappanthangal) 		2906017000NRG23170920222648782 19/09/2022 Janani 2906017WL064433 Janani 00176 IDIB000A029 1125 1125 Processed 15/10/2022 035857975 Janani INDIAN BANK(607105)
38 ARNI TN-06-017-016-016/53
(Morappanthangal) 		2906017000NRG23170920222648783 19/09/2022 Venda R 2906017WL064433 Venda R 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 Venda R INDIAN BANK(607105)
39 ARNI TN-06-017-016-016/531-A
(Morappanthangal) 		2906017000NRG23170920222648784 19/09/2022 Vasantha 2906017WL064433 Vasantha 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 Vasantha INDIAN BANK(607105)
40 ARNI TN-06-017-016-016/536-A
(Morappanthangal) 		2906017000NRG23170920222648785 19/09/2022 Rani A 2906017WL064433 Rani A 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 Rani A INDIAN BANK(607105)
41 ARNI TN-06-017-016-016/54
(Morappanthangal) 		2906017000NRG23170920222648786 19/09/2022 Vijaya 2906017WL064433 Vijaya 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 Vijaya INDIAN BANK(607105)
42 ARNI TN-06-017-016-016/541-A
(Morappanthangal) 		2906017000NRG23170920222648788 19/09/2022 Chindamani. M 2906017WL064433 Chindamani. M 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 Chindamani. M INDIAN BANK(607105)
43 ARNI TN-06-017-016-016/562-A
(Morappanthangal) 		2906017000NRG23170920222648789 19/09/2022 Varthammal 2906017WL064433 Varthammal 00176 IDIB000A029 1686 1686 Processed 15/10/2022 035857975 Varthammal INDIAN BANK(607105)
44 ARNI TN-06-017-016-016/569-A
(Morappanthangal) 		2906017000NRG23170920222648791 19/09/2022 KANNAMMAL 2906017WL064433 KANNAMMAL 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 KANNAMMAL INDIAN BANK(607105)
45 ARNI TN-06-017-016-016/574-A
(Morappanthangal) 		2906017000NRG23170920222648792 19/09/2022 Sagunthala 2906017WL064433 Sagunthala 00176 IDIB000A029 1125 1125 Processed 15/10/2022 035857975 Sagunthala INDIAN BANK(607105)
46 ARNI TN-06-017-016-016/586-A
(Morappanthangal) 		2906017000NRG23170920222648793 19/09/2022 VIJAYALAKSHMI. C 2906017WL064433 VIJAYALAKSHMI. C 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 VIJAYALAKSHMI. C INDIAN BANK(607105)
47 ARNI TN-06-017-016-016/594-A
(Morappanthangal) 		2906017000NRG23170920222648795 19/09/2022 GEETHA 2906017WL064433 GEETHA 00176 IDIB000A029 1125 1125 Processed 15/10/2022 035857975 GEETHA INDIAN BANK(607105)
48 ARNI TN-06-017-016-016/602-A
(Morappanthangal) 		2906017000NRG23170920222648796 19/09/2022 Sakila 2906017WL064433 Sakila 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035857975 Sakila CANARA BANK(508532)
49 ARNI TN-06-017-016-016/61-A
(Morappanthangal) 		2906017000NRG23170920222648798 19/09/2022 Elumalai 2906017WL064433 Elumalai 00176 IDIB000A029 1686 1686 Processed 15/10/2022 035857975 Elumalai INDIAN BANK(607105)
50 ARNI TN-06-017-016-016/637-A
(Morappanthangal) 		2906017000NRG23170920222648800 19/09/2022 KUPPAMMAL. S 2906017WL064433 KUPPAMMAL. S 00176 IDIB000A029 1125 1125 Processed 15/10/2022 035857975 KUPPAMMAL. S INDIAN BANK(607105)
51 ARNI TN-06-017-016-016/647-A
(Morappanthangal) 		2906017000NRG23170920222648801 19/09/2022 Indirani 2906017WL064433 Indirani 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 Indirani INDIAN BANK(607105)
52 ARNI TN-06-017-016-016/658-A
(Morappanthangal) 		2906017000NRG23170920222648802 19/09/2022 SELVI. M 2906017WL064433 SELVI. M 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 SELVI. M INDIAN BANK(607105)
53 ARNI TN-06-017-016-016/687-A
(Morappanthangal) 		2906017000NRG23170920222648803 19/09/2022 Mannu Ammal 2906017WL064433 Mannu Ammal 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 Mannu Ammal INDIAN BANK(607105)
54 ARNI TN-06-017-016-016/691-A
(Morappanthangal) 		2906017000NRG23170920222648804 19/09/2022 MALLIGA. A 2906017WL064433 MALLIGA. A 00176 IDIB000A029 900 900 Processed 15/10/2022 035857975 MALLIGA. A INDIAN BANK(607105)
55 ARNI TN-06-017-016-016/694-A
(Morappanthangal) 		2906017000NRG23170920222648806 19/09/2022 INDIRA. S 2906017WL064433 INDIRA. S 00176 IDIB000A029 1125 1125 Processed 15/10/2022 035857975 INDIRA. S INDIAN BANK(607105)
56 ARNI TN-06-017-016-016/695-A
(Morappanthangal) 		2906017000NRG23170920222648807 19/09/2022 JAYALAKSHMI. R 2906017WL064433 JAYALAKSHMI. R 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 JAYALAKSHMI. R INDIAN BANK(607105)
57 ARNI TN-06-017-016-016/698-A
(Morappanthangal) 		2906017000NRG23170920222648808 19/09/2022 Pachiammal 2906017WL064433 Pachiammal 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035857975 Pachiammal CANARA BANK(508532)
58 ARNI TN-06-017-016-016/700-A
(Morappanthangal) 		2906017000NRG23170920222648809 19/09/2022 VARTHAMMAL. J 2906017WL064433 VARTHAMMAL. J 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 VARTHAMMAL. J INDIAN BANK(607105)
59 ARNI TN-06-017-016-016/711-A
(Morappanthangal) 		2906017000NRG23170920222648810 19/09/2022 Indira. S 2906017WL064433 Indira. S 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 Indira. S INDIAN BANK(607105)
60 ARNI TN-06-017-016-016/733-A
(Morappanthangal) 		2906017000NRG23170920222648811 19/09/2022 PACHAIAMMAL. K 2906017WL064433 PACHAIAMMAL. K 00176 IDIB000A029 1125 1125 Processed 15/10/2022 035857975 PACHAIAMMAL. K INDIAN BANK(607105)
61 ARNI TN-06-017-016-016/735-A
(Morappanthangal) 		2906017000NRG23170920222648812 19/09/2022 Alamelu. K 2906017WL064433 Alamelu. K 00176 IDIB000A029 1125 1125 Processed 15/10/2022 035857975 Alamelu. K INDIAN BANK(607105)
62 ARNI TN-06-017-016-016/740-A
(Morappanthangal) 		2906017000NRG23170920222648813 19/09/2022 MALA. A 2906017WL064433 MALA. A 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 MALA. A INDIAN BANK(607105)
63 ARNI TN-06-017-016-016/771-A
(Morappanthangal) 		2906017000NRG23170920222648816 19/09/2022 VALLIAMMAL. S 2906017WL064433 VALLIAMMAL. S 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 VALLIAMMAL. S INDIAN BANK(607105)
64 ARNI TN-06-017-016-016/779-A
(Morappanthangal) 		2906017000NRG23170920222648817 19/09/2022 SATHIYA. R 2906017WL064433 SATHIYA. R 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035857975 SATHIYA. R CANARA BANK(508532)
65 ARNI TN-06-017-016-016/823-A
(Morappanthangal) 		2906017000NRG23170920222648820 19/09/2022 Mahalakshmi. K 2906017WL064433 Mahalakshmi. K 00176 IDIB000A029 1125 1125 Processed 15/10/2022 035857975 Mahalakshmi. K INDIAN BANK(607105)
66 ARNI TN-06-017-016-016/832-A
(Morappanthangal) 		2906017000NRG23170920222648821 19/09/2022 KARPAGAM 2906017WL064433 KARPAGAM 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 KARPAGAM INDIAN BANK(607105)
67 ARNI TN-06-017-016-016/872-B
(Morappanthangal) 		2906017000NRG23170920222648823 19/09/2022 SAROJA. V 2906017WL064433 SAROJA. V 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 SAROJA. V INDIAN BANK(607105)
68 ARNI TN-06-017-016-016/89-A
(Morappanthangal) 		2906017000NRG23170920222648824 19/09/2022 Sumathi. S 2906017WL064433 Sumathi. S 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 Sumathi. S INDIAN BANK(607105)
69 ARNI TN-06-017-016-016/935-B
(Morappanthangal) 		2906017000NRG23170920222648825 19/09/2022 Saritha 2906017WL064433 Saritha 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 Saritha INDIAN BANK(607105)
70 ARNI TN-06-017-016-016/97-C
(Morappanthangal) 		2906017000NRG23170920222648826 19/09/2022 KRISHNAVANI 2906017WL064433 KRISHNAVANI 00176 IDIB000A029 675 675 Processed 15/10/2022 035857975 KRISHNAVANI INDIAN BANK(607105)
71 ARNI TN-06-017-016-016/975-B
(Morappanthangal) 		2906017000NRG23170920222648827 19/09/2022 Venda 2906017WL064433 Venda 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035857975 Venda CANARA BANK(508532)
72 ARNI TN-06-017-016-016/98
(Morappanthangal) 		2906017000NRG23170920222648828 19/09/2022 Radha 2906017WL064433 Radha 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 Radha INDIAN BANK(607105)
73 ARNI TN-06-017-016-016/985-B
(Morappanthangal) 		2906017000NRG23170920222648829 19/09/2022 Kuppan 2906017WL064433 Kuppan 00176 IDIB000A029 1686 1686 Processed 15/10/2022 035857975 Kuppan INDIAN BANK(607105)
74 ARNI TN-06-017-016-016/999-B
(Morappanthangal) 		2906017000NRG23170920222648830 19/09/2022 P Saritha 2906017WL064433 P Saritha 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035857975 P Saritha INDIAN BANK(607105)
SubTotal 90558 90558
75 ARNI TN-06-017-016-016/1007-A
(Morappanthangal) 		2906017000NRG23170920222648734 19/09/2022 K Punitha 2906017WL064433 K Punitha 00176 IDIB000A141 900 900 Processed 15/10/2022 035857975 K Punitha INDIAN BANK(607105)
76 ARNI TN-06-017-016-016/14-A
(Morappanthangal) 		2906017000NRG23170920222648752 19/09/2022 PONNIYAMMAL 2906017WL064433 PONNIYAMMAL 00176 IDIB000A141 1350 1350 Processed 15/10/2022 035857975 PONNIYAMMAL INDIAN BANK(607105)
77 ARNI TN-06-017-016-016/30-B
(Morappanthangal) 		2906017000NRG23170920222648761 19/09/2022 Periyasamy M 2906017WL064433 Periyasamy M 00176 IDIB000A141 1350 1350 Processed 15/10/2022 035857975 Periyasamy M INDIAN BANK(607105)
78 ARNI TN-06-017-016-016/755-A
(Morappanthangal) 		2906017000NRG23170920222648814 19/09/2022 Poongavanam P 2906017WL064433 Poongavanam P 00176 IDIB000A141 1350 1350 Processed 14/10/2022 035857975 Poongavanam P STATE BANK OF INDIA(508548)
SubTotal 4950 4950
Total 96408 96408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_190922APB_FTO_896662 Bank of Baroda BARB0AARANI Arni 900
2 ARNI TN2906017_190922APB_FTO_896662 Indian Bank IDIB000A029 Arni 66372
3 ARNI TN2906017_190922APB_FTO_896662 Indian Bank IDIB000A029 Arni Main 24186
4 ARNI TN2906017_190922APB_FTO_896662 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 4950

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