Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_150323APB_FTO_1650161
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-06-017-018-018/10-A
(Nethapakkam) 		2906017000NRG23140320234666813 15/03/2023 Rajina 2906017WL110746 Rajina 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Rajina INDIAN BANK(607105)
2 ARNI TN-06-017-018-018/100-A
(Nethapakkam) 		2906017000NRG23140320234666814 15/03/2023 Ammu 2906017WL110746 Ammu 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Ammu INDIAN BANK(607105)
3 ARNI TN-06-017-018-018/103-A
(Nethapakkam) 		2906017000NRG23140320234666815 15/03/2023 Lakshmi 2906017WL110746 Lakshmi 00176 IDIB000A029 240 240 Processed 30/03/2023 025719908 Lakshmi ICICI BANK LTD(508534)
4 ARNI TN-06-017-018-018/104-A
(Nethapakkam) 		2906017000NRG23140320234666816 15/03/2023 Malar 2906017WL110746 Malar 00176 IDIB000A029 720 720 Processed 31/03/2023 025719908 Malar INDIAN BANK(607105)
5 ARNI TN-06-017-018-018/112-B
(Nethapakkam) 		2906017000NRG23140320234666817 15/03/2023 Sivagami 2906017WL110746 Sivagami 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Sivagami INDIAN BANK(607105)
6 ARNI TN-06-017-018-018/113-A
(Nethapakkam) 		2906017000NRG23140320234666818 15/03/2023 Kala 2906017WL110746 Kala 00176 IDIB000A029 1200 1200 Processed 30/03/2023 025719908 Kala STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-018-018/115-A
(Nethapakkam) 		2906017000NRG23140320234666820 15/03/2023 Malarkodi 2906017WL110746 Malarkodi 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Malarkodi INDIAN BANK(607105)
8 ARNI TN-06-017-018-018/117-A
(Nethapakkam) 		2906017000NRG23140320234666821 15/03/2023 Priya 2906017WL110746 Priya 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Priya INDIAN OVERSEAS BANK(508541)
9 ARNI TN-06-017-018-018/121-B
(Nethapakkam) 		2906017000NRG23140320234666822 15/03/2023 Santhiya 2906017WL110746 Santhiya 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Santhiya INDIAN BANK(607105)
10 ARNI TN-06-017-018-018/125-A
(Nethapakkam) 		2906017000NRG23140320234666823 15/03/2023 Amutha 2906017WL110746 Amutha 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Amutha INDIAN BANK(607105)
11 ARNI TN-06-017-018-018/126-B
(Nethapakkam) 		2906017000NRG23140320234666824 15/03/2023 Annammal 2906017WL110746 Annammal 00176 IDIB000A029 960 960 Processed 31/03/2023 025719908 Annammal INDIAN BANK(607105)
12 ARNI TN-06-017-018-018/127-B
(Nethapakkam) 		2906017000NRG23140320234666825 15/03/2023 Sangeetha 2906017WL110746 Sangeetha 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Sangeetha INDIAN OVERSEAS BANK(508541)
13 ARNI TN-06-017-018-018/130-A
(Nethapakkam) 		2906017000NRG23140320234666826 15/03/2023 Jayalakshmi 2906017WL110746 Jayalakshmi 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Jayalakshmi INDIAN BANK(607105)
14 ARNI TN-06-017-018-018/131-A
(Nethapakkam) 		2906017000NRG23140320234666827 15/03/2023 Poongodi 2906017WL110746 Poongodi 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Poongodi INDIAN BANK(607105)
15 ARNI TN-06-017-018-018/132-A
(Nethapakkam) 		2906017000NRG23140320234666828 15/03/2023 Venda 2906017WL110746 Venda 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Venda INDIAN BANK(607105)
16 ARNI TN-06-017-018-018/137-A
(Nethapakkam) 		2906017000NRG23140320234666829 15/03/2023 Kala 2906017WL110746 Kala 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Kala INDIAN BANK(607105)
17 ARNI TN-06-017-018-018/14-A
(Nethapakkam) 		2906017000NRG23140320234666831 15/03/2023 ArulmoZhi 2906017WL110746 ArulmoZhi 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 ArulmoZhi INDIAN BANK(607105)
18 ARNI TN-06-017-018-018/142-A
(Nethapakkam) 		2906017000NRG23140320234666833 15/03/2023 Muniammal 2906017WL110746 Muniammal 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Muniammal INDIAN BANK(607105)
19 ARNI TN-06-017-018-018/145-A
(Nethapakkam) 		2906017000NRG23140320234666834 15/03/2023 Palavuneshwari 2906017WL110746 Palavuneshwari 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Palavuneshwari INDIAN BANK(607105)
20 ARNI TN-06-017-018-018/146-A
(Nethapakkam) 		2906017000NRG23140320234666835 15/03/2023 Valliammal 2906017WL110746 Valliammal 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Valliammal INDIAN BANK(607105)
21 ARNI TN-06-017-018-018/149-B
(Nethapakkam) 		2906017000NRG23140320234666837 15/03/2023 Kannagi 2906017WL110746 Kannagi 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Kannagi INDIAN BANK(607105)
22 ARNI TN-06-017-018-018/15-A
(Nethapakkam) 		2906017000NRG23140320234666838 15/03/2023 Anjala 2906017WL110746 Anjala 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Anjala INDIAN BANK(607105)
23 ARNI TN-06-017-018-018/155-A
(Nethapakkam) 		2906017000NRG23140320234666840 15/03/2023 Pappa 2906017WL110746 Pappa 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Pappa INDIAN BANK(607105)
24 ARNI TN-06-017-018-018/156-A
(Nethapakkam) 		2906017000NRG23140320234666841 15/03/2023 Suguna 2906017WL110746 Suguna 00176 IDIB000A029 1200 1200 Processed 30/03/2023 025719908 Suguna ICICI BANK LTD(508534)
25 ARNI TN-06-017-018-018/157-A
(Nethapakkam) 		2906017000NRG23140320234666842 15/03/2023 Lakshmi 2906017WL110746 Lakshmi 00176 IDIB000A029 960 960 Processed 31/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
26 ARNI TN-06-017-018-018/16-A
(Nethapakkam) 		2906017000NRG23140320234666843 15/03/2023 Ambiga 2906017WL110746 Ambiga 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Ambiga INDIAN BANK(607105)
27 ARNI TN-06-017-018-018/163-A
(Nethapakkam) 		2906017000NRG23140320234666844 15/03/2023 Amara 2906017WL110746 Amara 00176 IDIB000A029 720 720 Processed 31/03/2023 025719908 Amara INDIAN BANK(607105)
28 ARNI TN-06-017-018-018/164-A
(Nethapakkam) 		2906017000NRG23140320234666845 15/03/2023 Devi 2906017WL110746 Devi 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Devi INDIAN BANK(607105)
29 ARNI TN-06-017-018-018/165-A
(Nethapakkam) 		2906017000NRG23140320234666846 15/03/2023 Nirmala 2906017WL110746 Nirmala 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Nirmala INDIAN BANK(607105)
30 ARNI TN-06-017-018-018/168-A
(Nethapakkam) 		2906017000NRG23140320234666847 15/03/2023 Vallikannan 2906017WL110746 Vallikannan 00176 IDIB000A029 720 720 Processed 31/03/2023 025719908 Vallikannan INDIAN BANK(607105)
31 ARNI TN-06-017-018-018/17-C
(Nethapakkam) 		2906017000NRG23140320234666848 15/03/2023 Kamasala 2906017WL110746 Kamasala 00176 IDIB000A029 960 960 Processed 31/03/2023 025719908 Kamasala INDIAN BANK(607105)
32 ARNI TN-06-017-018-018/18-A
(Nethapakkam) 		2906017000NRG23140320234666849 15/03/2023 Punitha 2906017WL110746 Punitha 00176 IDIB000A029 1200 1200 Processed 30/03/2023 025719908 Punitha ICICI BANK LTD(508534)
33 ARNI TN-06-017-018-018/180-C
(Nethapakkam) 		2906017000NRG23140320234666850 15/03/2023 Manjula 2906017WL110746 Manjula 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
34 ARNI TN-06-017-018-018/181-A
(Nethapakkam) 		2906017000NRG23140320234666851 15/03/2023 Killiammal 2906017WL110746 Killiammal 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Killiammal INDIAN BANK(607105)
35 ARNI TN-06-017-018-018/186-B
(Nethapakkam) 		2906017000NRG23140320234666852 15/03/2023 Selvi 2906017WL110746 Selvi 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
36 ARNI TN-06-017-018-018/187-A
(Nethapakkam) 		2906017000NRG23140320234666853 15/03/2023 Sagima 2906017WL110746 Sagima 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Sagima INDIAN BANK(607105)
37 ARNI TN-06-017-018-018/189-A
(Nethapakkam) 		2906017000NRG23140320234666854 15/03/2023 Reeta 2906017WL110746 Reeta 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Reeta INDIAN BANK(607105)
38 ARNI TN-06-017-018-018/19-A
(Nethapakkam) 		2906017000NRG23140320234666855 15/03/2023 Sumathi 2906017WL110746 Sumathi 00176 IDIB000A029 960 960 Processed 31/03/2023 025719908 Sumathi INDIAN OVERSEAS BANK(508541)
39 ARNI TN-06-017-018-018/2-A
(Nethapakkam) 		2906017000NRG23140320234666856 15/03/2023 Malliga 2906017WL110746 Malliga 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
40 ARNI TN-06-017-018-018/22-A
(Nethapakkam) 		2906017000NRG23140320234666857 15/03/2023 Sulli 2906017WL110746 Sulli 00176 IDIB000A029 1440 1440 Processed 30/03/2023 025719908 Sulli STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-018-018/24-A
(Nethapakkam) 		2906017000NRG23140320234666858 15/03/2023 Kanniammal 2906017WL110746 Kanniammal 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Kanniammal INDIAN BANK(607105)
42 ARNI TN-06-017-018-018/27-A
(Nethapakkam) 		2906017000NRG23140320234666860 15/03/2023 Ambiga 2906017WL110746 Ambiga 00176 IDIB000A029 960 960 Processed 31/03/2023 025719908 Ambiga INDIAN OVERSEAS BANK(508541)
43 ARNI TN-06-017-018-018/28-A
(Nethapakkam) 		2906017000NRG23140320234666861 15/03/2023 Muruvammal 2906017WL110746 Muruvammal 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Muruvammal INDIAN BANK(607105)
44 ARNI TN-06-017-018-018/29-A
(Nethapakkam) 		2906017000NRG23140320234666862 15/03/2023 Gomathi 2906017WL110746 Gomathi 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Gomathi INDIAN BANK(607105)
45 ARNI TN-06-017-018-018/31-A
(Nethapakkam) 		2906017000NRG23140320234666865 15/03/2023 Ganasoundarai 2906017WL110746 Ganasoundarai 00176 IDIB000A029 1200 1200 Processed 30/03/2023 025719908 Ganasoundarai ICICI BANK LTD(508534)
46 ARNI TN-06-017-018-018/36-D
(Nethapakkam) 		2906017000NRG23140320234666867 15/03/2023 ILLAMALLI 2906017WL110746 ILLAMALLI 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 ILLAMALLI INDIAN BANK(607105)
47 ARNI TN-06-017-018-018/378-B
(Nethapakkam) 		2906017000NRG23140320234666868 15/03/2023 Sudha 2906017WL110746 Sudha 00176 IDIB000A029 1686 1686 Processed 31/03/2023 025719908 Sudha INDIAN BANK(607105)
48 ARNI TN-06-017-018-018/38-A
(Nethapakkam) 		2906017000NRG23140320234666869 15/03/2023 Vasuki 2906017WL110746 Vasuki 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Vasuki INDIAN BANK(607105)
49 ARNI TN-06-017-018-018/4-A
(Nethapakkam) 		2906017000NRG23140320234666871 15/03/2023 Jansirani 2906017WL110746 Jansirani 00176 IDIB000A029 960 960 Processed 30/03/2023 025719908 Jansirani ICICI BANK LTD(508534)
50 ARNI TN-06-017-018-018/416-A
(Nethapakkam) 		2906017000NRG23140320234666872 15/03/2023 Sinthamani 2906017WL110746 Sinthamani 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Sinthamani INDIAN OVERSEAS BANK(508541)
51 ARNI TN-06-017-018-018/43-B
(Nethapakkam) 		2906017000NRG23140320234666874 15/03/2023 Meera 2906017WL110746 Meera 00176 IDIB000A029 720 720 Processed 31/03/2023 025719908 Meera INDIAN BANK(607105)
52 ARNI TN-06-017-018-018/44-A
(Nethapakkam) 		2906017000NRG23140320234666875 15/03/2023 Prasannakumari 2906017WL110746 Prasannakumari 00176 IDIB000A029 1440 1440 Processed 30/03/2023 025719908 Prasannakumari ICICI BANK LTD(508534)
53 ARNI TN-06-017-018-018/47-A
(Nethapakkam) 		2906017000NRG23140320234666877 15/03/2023 Punitha 2906017WL110746 Punitha 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Punitha INDIAN BANK(607105)
54 ARNI TN-06-017-018-018/49-A
(Nethapakkam) 		2906017000NRG23140320234666878 15/03/2023 Sarala 2906017WL110746 Sarala 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Sarala INDIAN BANK(607105)
55 ARNI TN-06-017-018-018/50-A
(Nethapakkam) 		2906017000NRG23140320234666879 15/03/2023 Jothi 2906017WL110746 Jothi 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Jothi INDIAN BANK(607105)
56 ARNI TN-06-017-018-018/51-A
(Nethapakkam) 		2906017000NRG23140320234666880 15/03/2023 Lakshmi 2906017WL110746 Lakshmi 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
57 ARNI TN-06-017-018-018/52-A
(Nethapakkam) 		2906017000NRG23140320234666881 15/03/2023 Sarala 2906017WL110746 Sarala 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Sarala INDIAN BANK(607105)
58 ARNI TN-06-017-018-018/54-A
(Nethapakkam) 		2906017000NRG23140320234666882 15/03/2023 Jayalakshmi 2906017WL110746 Jayalakshmi 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Jayalakshmi INDIAN BANK(607105)
59 ARNI TN-06-017-018-018/57-A
(Nethapakkam) 		2906017000NRG23140320234666883 15/03/2023 KILLIAMMAL 2906017WL110746 KILLIAMMAL 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 KILLIAMMAL INDIAN BANK(607105)
60 ARNI TN-06-017-018-018/59-A
(Nethapakkam) 		2906017000NRG23140320234666884 15/03/2023 Ganga 2906017WL110746 Ganga 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Ganga INDIAN OVERSEAS BANK(508541)
61 ARNI TN-06-017-018-018/6-A
(Nethapakkam) 		2906017000NRG23140320234666885 15/03/2023 Ravikantha 2906017WL110746 Ravikantha 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Ravikantha INDIAN BANK(607105)
62 ARNI TN-06-017-018-018/60-A
(Nethapakkam) 		2906017000NRG23140320234666886 15/03/2023 Vijaya 2906017WL110746 Vijaya 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Vijaya INDIAN BANK(607105)
63 ARNI TN-06-017-018-018/61-A
(Nethapakkam) 		2906017000NRG23140320234666887 15/03/2023 VatChaladevi 2906017WL110746 VatChaladevi 00176 IDIB000A029 480 480 Processed 31/03/2023 025719908 VatChaladevi INDIAN OVERSEAS BANK(508541)
64 ARNI TN-06-017-018-018/64-A
(Nethapakkam) 		2906017000NRG23140320234666888 15/03/2023 Nirmala 2906017WL110746 Nirmala 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Nirmala INDIAN BANK(607105)
65 ARNI TN-06-017-018-018/66-A
(Nethapakkam) 		2906017000NRG23140320234666890 15/03/2023 Sivashankarai 2906017WL110746 Sivashankarai 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Sivashankarai INDIAN BANK(607105)
66 ARNI TN-06-017-018-018/68-A
(Nethapakkam) 		2906017000NRG23140320234666891 15/03/2023 Sumithra 2906017WL110746 Sumithra 00176 IDIB000A029 1200 1200 Processed 30/03/2023 025719908 Sumithra ICICI BANK LTD(508534)
67 ARNI TN-06-017-018-018/69-A
(Nethapakkam) 		2906017000NRG23140320234666892 15/03/2023 Pushparani 2906017WL110746 Pushparani 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Pushparani INDIAN BANK(607105)
68 ARNI TN-06-017-018-018/74-A
(Nethapakkam) 		2906017000NRG23140320234666894 15/03/2023 Meri 2906017WL110746 Meri 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Meri INDIAN BANK(607105)
69 ARNI TN-06-017-018-018/75-A
(Nethapakkam) 		2906017000NRG23140320234666895 15/03/2023 Vathani 2906017WL110746 Vathani 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Vathani INDIAN BANK(607105)
70 ARNI TN-06-017-018-018/76-A
(Nethapakkam) 		2906017000NRG23140320234666896 15/03/2023 Suseela 2906017WL110746 Suseela 00176 IDIB000A029 720 720 Processed 31/03/2023 025719908 Suseela INDIAN BANK(607105)
71 ARNI TN-06-017-018-018/81-A
(Nethapakkam) 		2906017000NRG23140320234666897 15/03/2023 Ashogan 2906017WL110746 Ashogan 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Ashogan INDIAN BANK(607105)
72 ARNI TN-06-017-018-018/88-A
(Nethapakkam) 		2906017000NRG23140320234666900 15/03/2023 Kumari 2906017WL110746 Kumari 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Kumari INDIAN BANK(607105)
73 ARNI TN-06-017-018-018/90-A
(Nethapakkam) 		2906017000NRG23140320234666901 15/03/2023 Thilaga 2906017WL110746 Thilaga 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Thilaga INDIAN BANK(607105)
74 ARNI TN-06-017-018-018/93-A
(Nethapakkam) 		2906017000NRG23140320234666902 15/03/2023 Meena 2906017WL110746 Meena 00176 IDIB000A029 960 960 Processed 31/03/2023 025719908 Meena INDIAN BANK(607105)
75 ARNI TN-06-017-018-018/94-A
(Nethapakkam) 		2906017000NRG23140320234666903 15/03/2023 Vasanthi 2906017WL110746 Vasanthi 00176 IDIB000A029 960 960 Processed 31/03/2023 025719908 Vasanthi INDIAN BANK(607105)
76 ARNI TN-06-017-018-018/95-B
(Nethapakkam) 		2906017000NRG23140320234666904 15/03/2023 Sagunthala 2906017WL110746 Sagunthala 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Sagunthala INDIAN BANK(607105)
77 ARNI TN-06-017-018-018/99-C
(Nethapakkam) 		2906017000NRG23140320234666906 15/03/2023 Eswari 2906017WL110746 Eswari 00176 IDIB000A029 720 720 Processed 31/03/2023 025719908 Eswari INDIAN BANK(607105)
SubTotal 96966 96966
78 ARNI TN-06-017-018-001/396-A
(Nethapakkam) 		2906017000NRG23140320234666810 15/03/2023 Vimala 2906017WL110746 Vimala 00176 IDIB000A141 960 960 Processed 31/03/2023 025719908 Vimala INDIAN BANK(607105)
79 ARNI TN-06-017-018-001/399-A
(Nethapakkam) 		2906017000NRG23140320234666811 15/03/2023 Lakshmi 2906017WL110746 Lakshmi 00176 IDIB000A141 720 720 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
80 ARNI TN-06-017-018-001/421-A
(Nethapakkam) 		2906017000NRG23140320234666812 15/03/2023 Vedavalli 2906017WL110746 Vedavalli 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 Vedavalli INDIAN OVERSEAS BANK(508541)
81 ARNI TN-06-017-018-018/114-A
(Nethapakkam) 		2906017000NRG23140320234666819 15/03/2023 MAGENDIRAN 2906017WL110746 MAGENDIRAN 00176 IDIB000A141 1686 1686 Processed 31/03/2023 025719908 MAGENDIRAN INDIAN BANK(607105)
82 ARNI TN-06-017-018-018/138-A
(Nethapakkam) 		2906017000NRG23140320234666830 15/03/2023 Elakiya 2906017WL110746 Elakiya 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 Elakiya INDIAN BANK(607105)
83 ARNI TN-06-017-018-018/140-a
(Nethapakkam) 		2906017000NRG23140320234666832 15/03/2023 Chinnapappa 2906017WL110746 Chinnapappa 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 Chinnapappa INDIAN OVERSEAS BANK(508541)
84 ARNI TN-06-017-018-018/148-B
(Nethapakkam) 		2906017000NRG23140320234666836 15/03/2023 Seshiammal 2906017WL110746 Seshiammal 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 Seshiammal INDIAN BANK(607105)
85 ARNI TN-06-017-018-018/151-A
(Nethapakkam) 		2906017000NRG23140320234666839 15/03/2023 saroja 2906017WL110746 saroja 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 saroja INDIAN OVERSEAS BANK(508541)
86 ARNI TN-06-017-018-018/241-A
(Nethapakkam) 		2906017000NRG23140320234666859 15/03/2023 Deva 2906017WL110746 Deva 00176 IDIB000A141 1440 1440 Processed 30/03/2023 025719908 Deva FINCARE SMALL FINANCE BANK LTD(608304)
87 ARNI TN-06-017-018-018/3-A
(Nethapakkam) 		2906017000NRG23140320234666863 15/03/2023 Aruna 2906017WL110746 Aruna 00176 IDIB000A141 480 480 Processed 31/03/2023 025719908 Aruna INDIAN BANK(607105)
88 ARNI TN-06-017-018-018/30-A
(Nethapakkam) 		2906017000NRG23140320234666864 15/03/2023 RENUKAMBAL 2906017WL110746 RENUKAMBAL 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 RENUKAMBAL INDIAN BANK(607105)
89 ARNI TN-06-017-018-018/39-B
(Nethapakkam) 		2906017000NRG23140320234666870 15/03/2023 Muruma 2906017WL110746 Muruma 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 Muruma INDIAN BANK(607105)
90 ARNI TN-06-017-018-018/469-A
(Nethapakkam) 		2906017000NRG23140320234666876 15/03/2023 Sasikumar 2906017WL110746 Sasikumar 00176 IDIB000A141 960 960 Processed 31/03/2023 025719908 Sasikumar INDIAN BANK(607105)
91 ARNI TN-06-017-018-018/72-A
(Nethapakkam) 		2906017000NRG23140320234666893 15/03/2023 Tamilselvi 2906017WL110746 Tamilselvi 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 Tamilselvi INDIAN BANK(607105)
92 ARNI TN-06-017-018-018/85-A
(Nethapakkam) 		2906017000NRG23140320234666898 15/03/2023 NAGESWARI 2906017WL110746 NAGESWARI 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 NAGESWARI INDIAN BANK(607105)
93 ARNI TN-06-017-018-018/87-A
(Nethapakkam) 		2906017000NRG23140320234666899 15/03/2023 Sundar 2906017WL110746 Sundar 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 Sundar INDIAN BANK(607105)
94 ARNI TN-06-017-018-018/96-B
(Nethapakkam) 		2906017000NRG23140320234666905 15/03/2023 Karthikeyan 2906017WL110746 Karthikeyan 00176 IDIB000A141 1440 1440 Processed 30/03/2023 025719908 Karthikeyan STATE BANK OF INDIA(508548)
SubTotal 21846 21846
95 ARNI TN-06-017-018-018/327-a
(Nethapakkam) 		2906017000NRG23140320234666866 15/03/2023 Renugambal 2906017WL110746 Renugambal 00177 IOBA0000624 720 720 Processed 31/03/2023 025719908 Renugambal INDIAN OVERSEAS BANK(508541)
96 ARNI TN-06-017-018-018/65-A
(Nethapakkam) 		2906017000NRG23140320234666889 15/03/2023 Rajam 2906017WL110746 Rajam 00177 IOBA0000624 1440 1440 Processed 31/03/2023 025719908 Rajam INDIAN OVERSEAS BANK(508541)
SubTotal 2160 2160
Total 120972 120972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_150323APB_FTO_1650161 Indian Bank IDIB000A029 ARNI 96966
2 ARNI TN2906017_150323APB_FTO_1650161 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 21846
3 ARNI TN2906017_150323APB_FTO_1650161 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 2160

Download In Excel