Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_270123APB_FTO_1491988
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-05-014-011-011/31
() 		2905014000NRG23270120233947661 27/01/2023 RANI 2905014WL087402 RANI 00176 IDIB000A058 1260 1260 Processed 03/02/2023 037290754 RANI INDIAN BANK(607105)
2 ARCOT TN-05-014-011-011/353
() 		2905014000NRG23270120233947664 27/01/2023 LALITHA 2905014WL087402 LALITHA 00176 IDIB000A058 1260 1260 Processed 03/02/2023 037290754 LALITHA INDIAN BANK(607105)
3 ARCOT TN-05-014-011-011/57
() 		2905014000NRG23270120233947689 27/01/2023 SAROJA 2905014WL087402 SAROJA 00176 IDIB000A058 1050 1050 Processed 03/02/2023 037290754 SAROJA INDIAN BANK(607105)
4 ARCOT TN-05-014-011-011/757
() 		2905014000NRG23270120233947714 27/01/2023 Viswanathan 2905014WL087402 Viswanathan 00176 IDIB000A058 1260 1260 Processed 03/02/2023 037290754 Viswanathan INDIAN BANK(607105)
5 ARCOT TN-05-014-011-011/823
() 		2905014000NRG23270120233947718 27/01/2023 VIJAYALAKSHMI 2905014WL087402 VIJAYALAKSHMI 00176 IDIB000A058 1050 1050 Processed 03/02/2023 037290754 VIJAYALAKSHMI INDIAN BANK(607105)
SubTotal 5880 5880
6 ARCOT TN-05-014-011-011/1
() 		2905014000NRG23270120233947634 27/01/2023 VENDA 2905014WL087402 VENDA 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 VENDA INDIAN BANK(607105)
7 ARCOT TN-05-014-011-011/10
() 		2905014000NRG23270120233947635 27/01/2023 Gokula 2905014WL087402 Gokula 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 Gokula INDIAN BANK(607105)
8 ARCOT TN-05-014-011-011/111
() 		2905014000NRG23270120233947636 27/01/2023 MUNIYAMAL 2905014WL087402 MUNIYAMAL 00176 IDIB000M139 1050 1050 Processed 03/02/2023 037290754 MUNIYAMAL INDIAN BANK(607105)
9 ARCOT TN-05-014-011-011/116
() 		2905014000NRG23270120233947637 27/01/2023 LALITHA 2905014WL087402 LALITHA 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 LALITHA INDIAN BANK(607105)
10 ARCOT TN-05-014-011-011/119
() 		2905014000NRG23270120233947638 27/01/2023 MALA 2905014WL087402 MALA 00176 IDIB000M139 1050 1050 Processed 03/02/2023 037290754 MALA INDIAN BANK(607105)
11 ARCOT TN-05-014-011-011/123
() 		2905014000NRG23270120233947639 27/01/2023 VIJAYA 2905014WL087402 VIJAYA 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 VIJAYA INDIAN BANK(607105)
12 ARCOT TN-05-014-011-011/130
() 		2905014000NRG23270120233947640 27/01/2023 VINAYAGAM 2905014WL087402 VINAYAGAM 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 VINAYAGAM INDIAN BANK(607105)
13 ARCOT TN-05-014-011-011/132
() 		2905014000NRG23270120233947641 27/01/2023 SELVI 2905014WL087402 SELVI 00176 IDIB000M139 1050 1050 Processed 03/02/2023 037290754 SELVI INDIAN BANK(607105)
14 ARCOT TN-05-014-011-011/134
() 		2905014000NRG23270120233947642 27/01/2023 ARUSU 2905014WL087402 ARUSU 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 ARUSU INDIAN BANK(607105)
15 ARCOT TN-05-014-011-011/134
() 		2905014000NRG23270120233947643 27/01/2023 PALANI 2905014WL087402 PALANI 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 PALANI INDIAN BANK(607105)
16 ARCOT TN-05-014-011-011/16
() 		2905014000NRG23270120233947644 27/01/2023 CHINNAKANNU 2905014WL087402 CHINNAKANNU 00176 IDIB000M139 1050 1050 Processed 03/02/2023 037290754 CHINNAKANNU INDIAN BANK(607105)
17 ARCOT TN-05-014-011-011/2
() 		2905014000NRG23270120233947645 27/01/2023 LINGAMOORTHI 2905014WL087402 LINGAMOORTHI 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 LINGAMOORTHI INDIAN BANK(607105)
18 ARCOT TN-05-014-011-011/210
() 		2905014000NRG23270120233947646 27/01/2023 JOTHI 2905014WL087402 JOTHI 00176 IDIB000M139 1260 1260 Rejected 06/02/2023 037290754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 ARCOT TN-05-014-011-011/22
() 		2905014000NRG23270120233947647 27/01/2023 VENDA 2905014WL087402 VENDA 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 VENDA INDIAN BANK(607105)
20 ARCOT TN-05-014-011-011/222
() 		2905014000NRG23270120233947648 27/01/2023 LATHA 2905014WL087402 LATHA 00176 IDIB000M139 1050 1050 Processed 03/02/2023 037290754 LATHA INDIAN BANK(607105)
21 ARCOT TN-05-014-011-011/224
() 		2905014000NRG23270120233947649 27/01/2023 KARPAGAM 2905014WL087402 KARPAGAM 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 KARPAGAM INDIAN BANK(607105)
22 ARCOT TN-05-014-011-011/23
() 		2905014000NRG23270120233947650 27/01/2023 VASANTHA 2905014WL087402 VASANTHA 00176 IDIB000M139 1050 1050 Processed 03/02/2023 037290754 VASANTHA INDIAN BANK(607105)
23 ARCOT TN-05-014-011-011/237
() 		2905014000NRG23270120233947651 27/01/2023 D MANJULA 2905014WL087402 D MANJULA 00176 IDIB000M139 1050 1050 Processed 03/02/2023 037290754 D MANJULA INDIAN BANK(607105)
24 ARCOT TN-05-014-011-011/253
() 		2905014000NRG23270120233947652 27/01/2023 CHANDRIKA 2905014WL087402 CHANDRIKA 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 CHANDRIKA INDIAN BANK(607105)
25 ARCOT TN-05-014-011-011/26
() 		2905014000NRG23270120233947653 27/01/2023 KAMALA 2905014WL087402 KAMALA 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 KAMALA INDIAN BANK(607105)
26 ARCOT TN-05-014-011-011/26
() 		2905014000NRG23270120233947654 27/01/2023 KAVITHA 2905014WL087402 KAVITHA 00176 IDIB000M139 1260 1260 Processed 02/02/2023 037290754 KAVITHA BANK OF INDIA(508505)
27 ARCOT TN-05-014-011-011/262
() 		2905014000NRG23270120233947655 27/01/2023 LALITHA 2905014WL087402 LALITHA 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 LALITHA INDIAN BANK(607105)
28 ARCOT TN-05-014-011-011/266
() 		2905014000NRG23270120233947656 27/01/2023 VALLI 2905014WL087402 VALLI 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 VALLI INDIAN BANK(607105)
29 ARCOT TN-05-014-011-011/276
() 		2905014000NRG23270120233947657 27/01/2023 AMUDHA 2905014WL087402 AMUDHA 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 AMUDHA INDIAN BANK(607105)
30 ARCOT TN-05-014-011-011/3
() 		2905014000NRG23270120233947658 27/01/2023 SAROJA 2905014WL087402 SAROJA 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 SAROJA INDIAN BANK(607105)
31 ARCOT TN-05-014-011-011/307
() 		2905014000NRG23270120233947659 27/01/2023 K RAMESH 2905014WL087402 K RAMESH 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 K RAMESH INDIAN BANK(607105)
32 ARCOT TN-05-014-011-011/31
() 		2905014000NRG23270120233947660 27/01/2023 RAJI 2905014WL087402 RAJI 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 RAJI INDIAN BANK(607105)
33 ARCOT TN-05-014-011-011/315
() 		2905014000NRG23270120233947662 27/01/2023 THANMOZHI 2905014WL087402 THANMOZHI 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 THANMOZHI INDIAN BANK(607105)
34 ARCOT TN-05-014-011-011/351
() 		2905014000NRG23270120233947663 27/01/2023 SAVITHREE 2905014WL087402 SAVITHREE 00176 IDIB000M139 1260 1260 Processed 02/02/2023 037290754 SAVITHREE CANARA BANK(508532)
35 ARCOT TN-05-014-011-011/355
() 		2905014000NRG23270120233947665 27/01/2023 JAYACHANDRAN 2905014WL087402 JAYACHANDRAN 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 JAYACHANDRAN INDIAN BANK(607105)
36 ARCOT TN-05-014-011-011/358
() 		2905014000NRG23270120233947666 27/01/2023 BARATHI 2905014WL087402 BARATHI 00176 IDIB000M139 1260 1260 Rejected 06/02/2023 037290754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 ARCOT TN-05-014-011-011/370
() 		2905014000NRG23270120233947667 27/01/2023 BANUMATHI 2905014WL087402 BANUMATHI 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 BANUMATHI INDIAN BANK(607105)
38 ARCOT TN-05-014-011-011/376
() 		2905014000NRG23270120233947668 27/01/2023 M CHINNAPONNU 2905014WL087402 M CHINNAPONNU 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 M CHINNAPONNU INDIAN BANK(607105)
39 ARCOT TN-05-014-011-011/379
() 		2905014000NRG23270120233947669 27/01/2023 SIVAGAMI 2905014WL087402 SIVAGAMI 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 SIVAGAMI INDIAN BANK(607105)
40 ARCOT TN-05-014-011-011/385
() 		2905014000NRG23270120233947670 27/01/2023 MANJULA 2905014WL087402 MANJULA 00176 IDIB000M139 630 630 Processed 03/02/2023 037290754 MANJULA INDIAN BANK(607105)
41 ARCOT TN-05-014-011-011/4
() 		2905014000NRG23270120233947672 27/01/2023 SAVITHIRI 2905014WL087402 SAVITHIRI 00176 IDIB000M139 1050 1050 Processed 03/02/2023 037290754 SAVITHIRI INDIAN BANK(607105)
42 ARCOT TN-05-014-011-011/401
() 		2905014000NRG23270120233947673 27/01/2023 SAVITHIRI 2905014WL087402 SAVITHIRI 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARCOT TN-05-014-011-011/407
() 		2905014000NRG23270120233947674 27/01/2023 PAKIYAM 2905014WL087402 PAKIYAM 00176 IDIB000M139 630 630 Processed 03/02/2023 037290754 PAKIYAM INDIAN BANK(607105)
44 ARCOT TN-05-014-011-011/412
() 		2905014000NRG23270120233947675 27/01/2023 MALAR 2905014WL087402 MALAR 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 MALAR INDIAN BANK(607105)
45 ARCOT TN-05-014-011-011/429
() 		2905014000NRG23270120233947676 27/01/2023 SANTHA 2905014WL087402 SANTHA 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 SANTHA INDIAN BANK(607105)
46 ARCOT TN-05-014-011-011/429
() 		2905014000NRG23270120233947677 27/01/2023 SENTHILKUMAR 2905014WL087402 SENTHILKUMAR 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 SENTHILKUMAR INDIAN BANK(607105)
47 ARCOT TN-05-014-011-011/439
() 		2905014000NRG23270120233947678 27/01/2023 GANTHIMATHI 2905014WL087402 GANTHIMATHI 00176 IDIB000M139 420 420 Processed 03/02/2023 037290754 GANTHIMATHI INDIAN BANK(607105)
48 ARCOT TN-05-014-011-011/485
() 		2905014000NRG23270120233947679 27/01/2023 BANUMATHI 2905014WL087402 BANUMATHI 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 BANUMATHI INDIAN BANK(607105)
49 ARCOT TN-05-014-011-011/499
() 		2905014000NRG23270120233947680 27/01/2023 THAMILARASI 2905014WL087402 THAMILARASI 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 THAMILARASI INDIAN BANK(607105)
50 ARCOT TN-05-014-011-011/5
() 		2905014000NRG23270120233947681 27/01/2023 LAWANYA 2905014WL087402 LAWANYA 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 LAWANYA INDIAN BANK(607105)
51 ARCOT TN-05-014-011-011/50
() 		2905014000NRG23270120233947682 27/01/2023 ARUL 2905014WL087402 ARUL 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 ARUL INDIAN BANK(607105)
52 ARCOT TN-05-014-011-011/508
() 		2905014000NRG23270120233947683 27/01/2023 ANJALI 2905014WL087402 ANJALI 00176 IDIB000M139 840 840 Processed 03/02/2023 037290754 ANJALI INDIAN BANK(607105)
53 ARCOT TN-05-014-011-011/516
() 		2905014000NRG23270120233947684 27/01/2023 VASUGEE 2905014WL087402 VASUGEE 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 VASUGEE INDIAN BANK(607105)
54 ARCOT TN-05-014-011-011/52
() 		2905014000NRG23270120233947685 27/01/2023 VISALAKSHI 2905014WL087402 VISALAKSHI 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 VISALAKSHI INDIAN BANK(607105)
55 ARCOT TN-05-014-011-011/530
() 		2905014000NRG23270120233947687 27/01/2023 NALINI 2905014WL087402 NALINI 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 NALINI INDIAN BANK(607105)
56 ARCOT TN-05-014-011-011/560
() 		2905014000NRG23270120233947688 27/01/2023 MEERA 2905014WL087402 MEERA 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 MEERA INDIAN BANK(607105)
57 ARCOT TN-05-014-011-011/586
() 		2905014000NRG23270120233947690 27/01/2023 JAYARANI 2905014WL087402 JAYARANI 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 JAYARANI INDIAN BANK(607105)
58 ARCOT TN-05-014-011-011/590
() 		2905014000NRG23270120233947691 27/01/2023 DEVA 2905014WL087402 DEVA 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 DEVA INDIAN BANK(607105)
59 ARCOT TN-05-014-011-011/60
() 		2905014000NRG23270120233947692 27/01/2023 NALINI P 2905014WL087402 NALINI P 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 NALINI P INDIAN BANK(607105)
60 ARCOT TN-05-014-011-011/605
() 		2905014000NRG23270120233947693 27/01/2023 DEVIKA 2905014WL087402 DEVIKA 00176 IDIB000M139 1050 1050 Processed 03/02/2023 037290754 DEVIKA INDIAN BANK(607105)
61 ARCOT TN-05-014-011-011/611
() 		2905014000NRG23270120233947694 27/01/2023 SELVARANI 2905014WL087402 SELVARANI 00176 IDIB000M139 630 630 Processed 03/02/2023 037290754 SELVARANI INDIAN BANK(607105)
62 ARCOT TN-05-014-011-011/622
() 		2905014000NRG23270120233947695 27/01/2023 VALARMATHI 2905014WL087402 VALARMATHI 00176 IDIB000M139 1050 1050 Processed 03/02/2023 037290754 VALARMATHI INDIAN BANK(607105)
63 ARCOT TN-05-014-011-011/632
() 		2905014000NRG23270120233947696 27/01/2023 MALARKODI 2905014WL087402 MALARKODI 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 MALARKODI INDIAN BANK(607105)
64 ARCOT TN-05-014-011-011/633
() 		2905014000NRG23270120233947697 27/01/2023 PATTU 2905014WL087402 PATTU 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 PATTU INDIAN BANK(607105)
65 ARCOT TN-05-014-011-011/636
() 		2905014000NRG23270120233947698 27/01/2023 MALARMATHI 2905014WL087402 MALARMATHI 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 MALARMATHI INDIAN BANK(607105)
66 ARCOT TN-05-014-011-011/659-A
() 		2905014000NRG23270120233947699 27/01/2023 CHINNAPONNU 2905014WL087402 CHINNAPONNU 00176 IDIB000M139 840 840 Processed 03/02/2023 037290754 CHINNAPONNU INDIAN BANK(607105)
67 ARCOT TN-05-014-011-011/665
() 		2905014000NRG23270120233947700 27/01/2023 KALA 2905014WL087402 KALA 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 KALA INDIAN BANK(607105)
68 ARCOT TN-05-014-011-011/669
() 		2905014000NRG23270120233947701 27/01/2023 GOWARI 2905014WL087402 GOWARI 00176 IDIB000M139 1260 1260 Processed 02/02/2023 037290754 GOWARI STATE BANK OF INDIA(508548)
69 ARCOT TN-05-014-011-011/676
() 		2905014000NRG23270120233947702 27/01/2023 VENNILA 2905014WL087402 VENNILA 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 VENNILA INDIAN BANK(607105)
70 ARCOT TN-05-014-011-011/677
() 		2905014000NRG23270120233947703 27/01/2023 AMUDHA 2905014WL087402 AMUDHA 00176 IDIB000M139 1050 1050 Processed 03/02/2023 037290754 AMUDHA INDIAN BANK(607105)
71 ARCOT TN-05-014-011-011/681
() 		2905014000NRG23270120233947704 27/01/2023 GEETHA 2905014WL087402 GEETHA 00176 IDIB000M139 1050 1050 Processed 03/02/2023 037290754 GEETHA INDIAN BANK(607105)
72 ARCOT TN-05-014-011-011/685
() 		2905014000NRG23270120233947705 27/01/2023 NIROSHA T 2905014WL087402 NIROSHA T 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 NIROSHA T INDIAN BANK(607105)
73 ARCOT TN-05-014-011-011/7
() 		2905014000NRG23270120233947706 27/01/2023 SELVI 2905014WL087402 SELVI 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 SELVI INDIAN BANK(607105)
74 ARCOT TN-05-014-011-011/702
() 		2905014000NRG23270120233947707 27/01/2023 VELLAI 2905014WL087402 VELLAI 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 VELLAI INDIAN BANK(607105)
75 ARCOT TN-05-014-011-011/73
() 		2905014000NRG23270120233947708 27/01/2023 SELVI 2905014WL087402 SELVI 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 SELVI INDIAN BANK(607105)
76 ARCOT TN-05-014-011-011/74
() 		2905014000NRG23270120233947709 27/01/2023 MAHESWARI 2905014WL087402 MAHESWARI 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 MAHESWARI INDIAN BANK(607105)
77 ARCOT TN-05-014-011-011/741
() 		2905014000NRG23270120233947710 27/01/2023 JAYARANI 2905014WL087402 JAYARANI 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 JAYARANI INDIAN BANK(607105)
78 ARCOT TN-05-014-011-011/744
() 		2905014000NRG23270120233947711 27/01/2023 USHA 2905014WL087402 USHA 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 USHA INDIAN BANK(607105)
79 ARCOT TN-05-014-011-011/749
() 		2905014000NRG23270120233947712 27/01/2023 SIVASANKARI 2905014WL087402 SIVASANKARI 00176 IDIB000M139 1686 1686 Processed 03/02/2023 037290754 SIVASANKARI INDIAN BANK(607105)
80 ARCOT TN-05-014-011-011/757
() 		2905014000NRG23270120233947713 27/01/2023 MALAR 2905014WL087402 MALAR 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 MALAR INDIAN BANK(607105)
81 ARCOT TN-05-014-011-011/79
() 		2905014000NRG23270120233947715 27/01/2023 MAHESWARI 2905014WL087402 MAHESWARI 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 MAHESWARI INDIAN BANK(607105)
82 ARCOT TN-05-014-011-011/8
() 		2905014000NRG23270120233947716 27/01/2023 YOUTHARAKUMARE 2905014WL087402 YOUTHARAKUMARE 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 YOUTHARAKUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARCOT TN-05-014-011-011/807
() 		2905014000NRG23270120233947717 27/01/2023 ANANTHI 2905014WL087402 ANANTHI 00176 IDIB000M139 1050 1050 Processed 03/02/2023 037290754 ANANTHI INDIAN BANK(607105)
84 ARCOT TN-05-014-011-011/84
() 		2905014000NRG23270120233947720 27/01/2023 SUSEELA 2905014WL087402 SUSEELA 00176 IDIB000M139 1050 1050 Processed 03/02/2023 037290754 SUSEELA INDIAN BANK(607105)
85 ARCOT TN-05-014-011-011/88
() 		2905014000NRG23270120233947722 27/01/2023 KALA 2905014WL087402 KALA 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 KALA INDIAN BANK(607105)
86 ARCOT TN-05-014-011-011/88
() 		2905014000NRG23270120233947723 27/01/2023 NAYANAM 2905014WL087402 NAYANAM 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 NAYANAM INDIAN BANK(607105)
87 ARCOT TN-05-014-011-011/89
() 		2905014000NRG23270120233947724 27/01/2023 M KAMALA 2905014WL087402 M KAMALA 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 M KAMALA INDIAN BANK(607105)
88 ARCOT TN-05-014-011-011/9
() 		2905014000NRG23270120233947725 27/01/2023 CHANDRA 2905014WL087402 CHANDRA 00176 IDIB000M139 1260 1260 Processed 03/02/2023 037290754 CHANDRA INDIAN BANK(607105)
89 ARCOT TN-05-014-011-013/720
() 		2905014000NRG23270120233947726 27/01/2023 UMA 2905014WL087402 UMA 00176 IDIB000M139 840 840 Processed 03/02/2023 037290754 UMA INDIAN BANK(607105)
SubTotal 99336 99336
90 ARCOT TN-05-014-011-011/854
() 		2905014000NRG23270120233947721 27/01/2023 Devi 2905014WL087402 Devi 00415 SBIN0003783 1260 1260 Processed 03/02/2023 037290754 Devi INDIAN BANK(607105)
SubTotal 1260 1260
Total 106476 106476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_270123APB_FTO_1491988 Indian Bank IDIB000A058 ARUNGUNDRAM 5880
2 ARCOT TN2905014_270123APB_FTO_1491988 Indian Bank IDIB000M139 MELVISHARAM 99336
3 ARCOT TN2905014_270123APB_FTO_1491988 State Bank of India SBIN0003783 MELVISHARAM 1260

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