Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:41:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_040323APB_FTO_1619660
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-05-014-004-003/454
() 		2905014000NRG23040320234431040 04/03/2023 KANAGAVALLI 2905014WL097423 KANAGAVALLI 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 KANAGAVALLI INDIAN BANK(607105)
2 ARCOT TN-05-014-004-003/464
() 		2905014000NRG23040320234431041 04/03/2023 MUNIYAMMAL 2905014WL097423 MUNIYAMMAL 00176 IDIB000A058 1075 1075 Processed 02/04/2023 005715345 MUNIYAMMAL INDIAN BANK(607105)
3 ARCOT TN-05-014-004-003/472
() 		2905014000NRG23040320234431042 04/03/2023 VIJAYA 2905014WL097423 VIJAYA 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 VIJAYA INDIAN BANK(607105)
4 ARCOT TN-05-014-004-003/546
() 		2905014000NRG23040320234431043 04/03/2023 Poongodi 2905014WL097423 Poongodi 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 Poongodi BANK OF BARODA(606985)
5 ARCOT TN-05-014-004-004/101
() 		2905014000NRG23040320234431044 04/03/2023 AMUTHA.N 2905014WL097423 AMUTHA.N 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 AMUTHA.N INDIAN BANK(607105)
6 ARCOT TN-05-014-004-004/107
() 		2905014000NRG23040320234431045 04/03/2023 SUGUNA M 2905014WL097423 SUGUNA M 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 SUGUNA M INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARCOT TN-05-014-004-004/108
() 		2905014000NRG23040320234431047 04/03/2023 INDIRA.P 2905014WL097423 INDIRA.P 00176 IDIB000A058 1075 1075 Processed 02/04/2023 005715345 INDIRA.P INDIAN BANK(607105)
8 ARCOT TN-05-014-004-004/108
() 		2905014000NRG23040320234431046 04/03/2023 PANDURANGAN 2905014WL097423 PANDURANGAN 00176 IDIB000A058 1075 1075 Processed 02/04/2023 005715345 PANDURANGAN INDIAN BANK(607105)
9 ARCOT TN-05-014-004-004/113
() 		2905014000NRG23040320234431048 04/03/2023 THEERTHAM P 2905014WL097423 THEERTHAM P 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 THEERTHAM P INDIAN BANK(607105)
10 ARCOT TN-05-014-004-004/116
() 		2905014000NRG23040320234431049 04/03/2023 NAVANEETHAM.K 2905014WL097423 NAVANEETHAM.K 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 NAVANEETHAM.K INDIAN BANK(607105)
11 ARCOT TN-05-014-004-004/117
() 		2905014000NRG23040320234431050 04/03/2023 PADMAVATHI S 2905014WL097423 PADMAVATHI S 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 PADMAVATHI S INDIAN BANK(607105)
12 ARCOT TN-05-014-004-004/118
() 		2905014000NRG23040320234431051 04/03/2023 RAMANI E 2905014WL097423 RAMANI E 00176 IDIB000A058 1075 1075 Processed 02/04/2023 005715345 RAMANI E INDIAN BANK(607105)
13 ARCOT TN-05-014-004-004/119
() 		2905014000NRG23040320234431052 04/03/2023 ROOPAVATHY G 2905014WL097423 ROOPAVATHY G 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 ROOPAVATHY G INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARCOT TN-05-014-004-004/120
() 		2905014000NRG23040320234431053 04/03/2023 S THENMOZHI 2905014WL097423 S THENMOZHI 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 S THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARCOT TN-05-014-004-004/145
() 		2905014000NRG23040320234431054 04/03/2023 M MANJULA 2905014WL097423 M MANJULA 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 M MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARCOT TN-05-014-004-004/15
() 		2905014000NRG23040320234431055 04/03/2023 RANI.V 2905014WL097423 RANI.V 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 RANI.V INDIAN BANK(607105)
17 ARCOT TN-05-014-004-004/151
() 		2905014000NRG23040320234431056 04/03/2023 CHINNAPONNU M 2905014WL097423 CHINNAPONNU M 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 CHINNAPONNU M INDIAN BANK(607105)
18 ARCOT TN-05-014-004-004/155
() 		2905014000NRG23040320234431057 04/03/2023 GOVINDHAMMAL 2905014WL097423 GOVINDHAMMAL 00176 IDIB000A058 1075 1075 Processed 02/04/2023 005715345 GOVINDHAMMAL INDIAN BANK(607105)
19 ARCOT TN-05-014-004-004/163
() 		2905014000NRG23040320234431058 04/03/2023 KRISHNAVENI T 2905014WL097423 KRISHNAVENI T 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 KRISHNAVENI T KARUR VYSA BANK(607100)
20 ARCOT TN-05-014-004-004/164
() 		2905014000NRG23040320234431059 04/03/2023 UMARANI K 2905014WL097423 UMARANI K 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 UMARANI K INDIAN BANK(607105)
21 ARCOT TN-05-014-004-004/166
() 		2905014000NRG23040320234431060 04/03/2023 SENJAMMAL R 2905014WL097423 SENJAMMAL R 00176 IDIB000A058 1075 1075 Processed 02/04/2023 005715345 SENJAMMAL R INDIAN BANK(607105)
22 ARCOT TN-05-014-004-004/167
() 		2905014000NRG23040320234431061 04/03/2023 PONNI V 2905014WL097423 PONNI V 00176 IDIB000A058 1075 1075 Processed 02/04/2023 005715345 PONNI V INDIAN BANK(607105)
23 ARCOT TN-05-014-004-004/168
() 		2905014000NRG23040320234431062 04/03/2023 MANGALAM 2905014WL097423 MANGALAM 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 MANGALAM INDIAN BANK(607105)
24 ARCOT TN-05-014-004-004/171
() 		2905014000NRG23040320234431063 04/03/2023 RAJAMANI 2905014WL097423 RAJAMANI 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARCOT TN-05-014-004-004/174
() 		2905014000NRG23040320234431064 04/03/2023 RAJENDIRAN 2905014WL097423 RAJENDIRAN 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 RAJENDIRAN INDIAN BANK(607105)
26 ARCOT TN-05-014-004-004/18
() 		2905014000NRG23040320234431065 04/03/2023 GOWRI 2905014WL097423 GOWRI 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 GOWRI INDIAN BANK(607105)
27 ARCOT TN-05-014-004-004/181
() 		2905014000NRG23040320234431066 04/03/2023 REVATHI 2905014WL097423 REVATHI 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 REVATHI INDIAN BANK(607105)
28 ARCOT TN-05-014-004-004/182
() 		2905014000NRG23040320234431067 04/03/2023 RADHA 2905014WL097423 RADHA 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 RADHA INDIAN BANK(607105)
29 ARCOT TN-05-014-004-004/185
() 		2905014000NRG23040320234431068 04/03/2023 BAKKIYALATHA C 2905014WL097423 BAKKIYALATHA C 00176 IDIB000A058 1075 1075 Processed 02/04/2023 005715345 BAKKIYALATHA C INDIAN BANK(607105)
30 ARCOT TN-05-014-004-004/186
() 		2905014000NRG23040320234431069 04/03/2023 SANTHAMMAL.M 2905014WL097423 SANTHAMMAL.M 00176 IDIB000A058 1686 1686 Processed 02/04/2023 005715345 SANTHAMMAL.M INDIAN BANK(607105)
31 ARCOT TN-05-014-004-004/198
() 		2905014000NRG23040320234431070 04/03/2023 MUNIYAMMAL A 2905014WL097423 MUNIYAMMAL A 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 MUNIYAMMAL A INDIAN BANK(607105)
32 ARCOT TN-05-014-004-004/2
() 		2905014000NRG23040320234431071 04/03/2023 RAMESWARI.V 2905014WL097423 RAMESWARI.V 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 RAMESWARI.V INDIAN BANK(607105)
33 ARCOT TN-05-014-004-004/203
() 		2905014000NRG23040320234431072 04/03/2023 D GANGA 2905014WL097423 D GANGA 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 D GANGA FINCARE SMALL FINANCE BANK LTD(608304)
34 ARCOT TN-05-014-004-004/207
() 		2905014000NRG23040320234431073 04/03/2023 SANTHI 2905014WL097423 SANTHI 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 SANTHI INDIAN BANK(607105)
35 ARCOT TN-05-014-004-004/208
() 		2905014000NRG23040320234431074 04/03/2023 AMUDHA.M 2905014WL097423 AMUDHA.M 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 AMUDHA.M INDIAN BANK(607105)
36 ARCOT TN-05-014-004-004/209
() 		2905014000NRG23040320234431075 04/03/2023 VENDA P 2905014WL097423 VENDA P 00176 IDIB000A058 1075 1075 Processed 02/04/2023 005715345 VENDA P INDIAN BANK(607105)
37 ARCOT TN-05-014-004-004/210
() 		2905014000NRG23040320234431076 04/03/2023 SIVAGAMI 2905014WL097423 SIVAGAMI 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 SIVAGAMI INDIAN BANK(607105)
38 ARCOT TN-05-014-004-004/224
() 		2905014000NRG23040320234431077 04/03/2023 PONNI 2905014WL097423 PONNI 00176 IDIB000A058 1075 1075 Processed 02/04/2023 005715345 PONNI INDIAN BANK(607105)
39 ARCOT TN-05-014-004-004/225
() 		2905014000NRG23040320234431078 04/03/2023 SARASWATHI P 2905014WL097423 SARASWATHI P 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 SARASWATHI P INDIAN BANK(607105)
40 ARCOT TN-05-014-004-004/227
() 		2905014000NRG23040320234431079 04/03/2023 S SURYA 2905014WL097423 S SURYA 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 S SURYA INDIAN BANK(607105)
41 ARCOT TN-05-014-004-004/229
() 		2905014000NRG23040320234431080 04/03/2023 K SHANTHA 2905014WL097423 K SHANTHA 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 K SHANTHA INDIAN BANK(607105)
42 ARCOT TN-05-014-004-004/235
() 		2905014000NRG23040320234431081 04/03/2023 S VENDA 2905014WL097423 S VENDA 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 S VENDA INDIAN BANK(607105)
43 ARCOT TN-05-014-004-004/238
() 		2905014000NRG23040320234431082 04/03/2023 GOWRI T 2905014WL097423 GOWRI T 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 GOWRI T INDIAN BANK(607105)
44 ARCOT TN-05-014-004-004/239
() 		2905014000NRG23040320234431083 04/03/2023 Selavarani 2905014WL097423 Selavarani 00176 IDIB000A058 1075 1075 Processed 02/04/2023 005715345 Selavarani INDIAN BANK(607105)
45 ARCOT TN-05-014-004-004/247
() 		2905014000NRG23040320234431084 04/03/2023 YASOTHA S 2905014WL097423 YASOTHA S 00176 IDIB000A058 645 645 Processed 02/04/2023 005715345 YASOTHA S INDIAN BANK(607105)
46 ARCOT TN-05-014-004-004/251
() 		2905014000NRG23040320234431085 04/03/2023 SUMATHI V 2905014WL097423 SUMATHI V 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 SUMATHI V INDIAN BANK(607105)
47 ARCOT TN-05-014-004-004/259
() 		2905014000NRG23040320234431086 04/03/2023 KANNIYAPAN 2905014WL097423 KANNIYAPAN 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 KANNIYAPAN INDIAN BANK(607105)
48 ARCOT TN-05-014-004-004/259
() 		2905014000NRG23040320234431087 04/03/2023 MALLESWARI K 2905014WL097423 MALLESWARI K 00176 IDIB000A058 860 860 Processed 02/04/2023 005715345 MALLESWARI K INDIAN BANK(607105)
49 ARCOT TN-05-014-004-004/261
() 		2905014000NRG23040320234431088 04/03/2023 NEELAVENI 2905014WL097423 NEELAVENI 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 NEELAVENI INDIAN BANK(607105)
50 ARCOT TN-05-014-004-004/262
() 		2905014000NRG23040320234431089 04/03/2023 PANCHALAI K 2905014WL097423 PANCHALAI K 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 PANCHALAI K INDIAN BANK(607105)
51 ARCOT TN-05-014-004-004/263
() 		2905014000NRG23040320234431090 04/03/2023 CHINNAKULANDAI R 2905014WL097423 CHINNAKULANDAI R 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 CHINNAKULANDAI R INDIAN BANK(607105)
52 ARCOT TN-05-014-004-004/265
() 		2905014000NRG23040320234431091 04/03/2023 MALlIGA D 2905014WL097423 MALlIGA D 00176 IDIB000A058 1075 1075 Processed 02/04/2023 005715345 MALlIGA D INDIAN BANK(607105)
53 ARCOT TN-05-014-004-004/268
() 		2905014000NRG23040320234431092 04/03/2023 RANI 2905014WL097423 RANI 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 RANI INDIAN BANK(607105)
54 ARCOT TN-05-014-004-004/270
() 		2905014000NRG23040320234431093 04/03/2023 LAKSHMI S 2905014WL097423 LAKSHMI S 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 LAKSHMI S INDIAN BANK(607105)
55 ARCOT TN-05-014-004-004/280
() 		2905014000NRG23040320234431094 04/03/2023 S DHANALAKSHMI 2905014WL097423 S DHANALAKSHMI 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 S DHANALAKSHMI INDIAN BANK(607105)
56 ARCOT TN-05-014-004-004/304
() 		2905014000NRG23040320234431095 04/03/2023 E EZHILI 2905014WL097423 E EZHILI 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 E EZHILI INDIAN BANK(607105)
57 ARCOT TN-05-014-004-004/306
() 		2905014000NRG23040320234431096 04/03/2023 MURUGAMMAL 2905014WL097423 MURUGAMMAL 00176 IDIB000A058 1075 1075 Processed 02/04/2023 005715345 MURUGAMMAL INDIAN BANK(607105)
58 ARCOT TN-05-014-004-004/310
() 		2905014000NRG23040320234431097 04/03/2023 RAJAMANI S 2905014WL097423 RAJAMANI S 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 RAJAMANI S INDIAN BANK(607105)
59 ARCOT TN-05-014-004-004/332
() 		2905014000NRG23040320234431098 04/03/2023 THATCHAYINI S 2905014WL097423 THATCHAYINI S 00176 IDIB000A058 1686 1686 Processed 02/04/2023 005715345 THATCHAYINI S INDIAN BANK(607105)
60 ARCOT TN-05-014-004-004/338
() 		2905014000NRG23040320234431099 04/03/2023 PACHAIYAMMAL M 2905014WL097423 PACHAIYAMMAL M 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 PACHAIYAMMAL M INDIAN BANK(607105)
61 ARCOT TN-05-014-004-004/35
() 		2905014000NRG23040320234431100 04/03/2023 SARATHA 2905014WL097423 SARATHA 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 SARATHA INDIAN BANK(607105)
62 ARCOT TN-05-014-004-004/350
() 		2905014000NRG23040320234431101 04/03/2023 C KANNIYAMMAL 2905014WL097423 C KANNIYAMMAL 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 C KANNIYAMMAL INDIAN BANK(607105)
63 ARCOT TN-05-014-004-004/36
() 		2905014000NRG23040320234431102 04/03/2023 VIJAYA 2905014WL097423 VIJAYA 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 VIJAYA INDIAN BANK(607105)
64 ARCOT TN-05-014-004-004/363
() 		2905014000NRG23040320234431103 04/03/2023 VALLIYAMMAL M 2905014WL097423 VALLIYAMMAL M 00176 IDIB000A058 430 430 Processed 02/04/2023 005715345 VALLIYAMMAL M INDIAN BANK(607105)
65 ARCOT TN-05-014-004-004/37
() 		2905014000NRG23040320234431104 04/03/2023 ASHARANI D 2905014WL097423 ASHARANI D 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 ASHARANI D INDIAN BANK(607105)
66 ARCOT TN-05-014-004-004/370
() 		2905014000NRG23040320234431105 04/03/2023 SIVAGAMI 2905014WL097423 SIVAGAMI 00176 IDIB000A058 1686 1686 Processed 02/04/2023 005715345 SIVAGAMI INDIAN BANK(607105)
67 ARCOT TN-05-014-004-004/397
() 		2905014000NRG23040320234431106 04/03/2023 VIJAYA N 2905014WL097423 VIJAYA N 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 VIJAYA N INDIAN BANK(607105)
68 ARCOT TN-05-014-004-004/405
() 		2905014000NRG23040320234431107 04/03/2023 VALLIYAMMAL 2905014WL097423 VALLIYAMMAL 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 VALLIYAMMAL INDIAN BANK(607105)
69 ARCOT TN-05-014-004-004/415
() 		2905014000NRG23040320234431108 04/03/2023 S KANTHA 2905014WL097423 S KANTHA 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 S KANTHA INDIAN BANK(607105)
70 ARCOT TN-05-014-004-004/421
() 		2905014000NRG23040320234431109 04/03/2023 SEETHA 2905014WL097423 SEETHA 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 SEETHA INDIAN BANK(607105)
71 ARCOT TN-05-014-004-004/426
() 		2905014000NRG23040320234431110 04/03/2023 LAKSHMI 2905014WL097423 LAKSHMI 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 LAKSHMI INDIAN BANK(607105)
72 ARCOT TN-05-014-004-004/440
() 		2905014000NRG23040320234431111 04/03/2023 AMMU 2905014WL097423 AMMU 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 AMMU CENTRAL BANK OF INDIA(607115)
73 ARCOT TN-05-014-004-004/449
() 		2905014000NRG23040320234431112 04/03/2023 GOVINDHAMMAL 2905014WL097423 GOVINDHAMMAL 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 GOVINDHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARCOT TN-05-014-004-004/455
() 		2905014000NRG23040320234431113 04/03/2023 KALAVATHI 2905014WL097423 KALAVATHI 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 KALAVATHI INDIAN BANK(607105)
75 ARCOT TN-05-014-004-004/459
() 		2905014000NRG23040320234431114 04/03/2023 POONGODI 2905014WL097423 POONGODI 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 POONGODI INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARCOT TN-05-014-004-004/46
() 		2905014000NRG23040320234431115 04/03/2023 SANTHI R 2905014WL097423 SANTHI R 00176 IDIB000A058 1075 1075 Processed 02/04/2023 005715345 SANTHI R INDIAN BANK(607105)
77 ARCOT TN-05-014-004-004/460
() 		2905014000NRG23040320234431116 04/03/2023 DHANAMMAL 2905014WL097423 DHANAMMAL 00176 IDIB000A058 1075 1075 Processed 02/04/2023 005715345 DHANAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARCOT TN-05-014-004-004/466
() 		2905014000NRG23040320234431117 04/03/2023 INDHIRANI 2905014WL097423 INDHIRANI 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 INDHIRANI INDIAN BANK(607105)
79 ARCOT TN-05-014-004-004/470
() 		2905014000NRG23040320234431118 04/03/2023 KANCHANA 2905014WL097423 KANCHANA 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 KANCHANA INDIAN BANK(607105)
80 ARCOT TN-05-014-004-004/475
() 		2905014000NRG23040320234431119 04/03/2023 RADHA 2905014WL097423 RADHA 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 RADHA INDIAN BANK(607105)
81 ARCOT TN-05-014-004-004/483
() 		2905014000NRG23040320234431120 04/03/2023 VENKATESAN 2905014WL097423 VENKATESAN 00176 IDIB000A058 1686 1686 Processed 02/04/2023 005715345 VENKATESAN INDIAN BANK(607105)
82 ARCOT TN-05-014-004-004/485
() 		2905014000NRG23040320234431121 04/03/2023 POONGAVANAM 2905014WL097423 POONGAVANAM 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 POONGAVANAM INDIAN BANK(607105)
83 ARCOT TN-05-014-004-004/486
() 		2905014000NRG23040320234431122 04/03/2023 MEERADEVI 2905014WL097423 MEERADEVI 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 MEERADEVI INDIAN BANK(607105)
84 ARCOT TN-05-014-004-004/49
() 		2905014000NRG23040320234431123 04/03/2023 SENTHAMARAI P 2905014WL097423 SENTHAMARAI P 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 SENTHAMARAI P INDIAN BANK(607105)
85 ARCOT TN-05-014-004-004/490
() 		2905014000NRG23040320234431124 04/03/2023 JANAKI 2905014WL097423 JANAKI 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 JANAKI INDIAN BANK(607105)
86 ARCOT TN-05-014-004-004/492
() 		2905014000NRG23040320234431125 04/03/2023 RAJESWARI 2905014WL097423 RAJESWARI 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 RAJESWARI INDIAN BANK(607105)
87 ARCOT TN-05-014-004-004/497
() 		2905014000NRG23040320234431126 04/03/2023 SRIMATHI 2905014WL097423 SRIMATHI 00176 IDIB000A058 860 860 Processed 02/04/2023 005715345 SRIMATHI INDIAN BANK(607105)
88 ARCOT TN-05-014-004-004/498
() 		2905014000NRG23040320234431127 04/03/2023 THENMOZHI 2905014WL097423 THENMOZHI 00176 IDIB000A058 1075 1075 Processed 02/04/2023 005715345 THENMOZHI INDIAN BANK(607105)
89 ARCOT TN-05-014-004-004/506
() 		2905014000NRG23040320234431128 04/03/2023 SUDHA 2905014WL097423 SUDHA 00176 IDIB000A058 215 215 Processed 02/04/2023 005715345 SUDHA INDIAN BANK(607105)
90 ARCOT TN-05-014-004-004/51
() 		2905014000NRG23040320234431129 04/03/2023 M KANTHA 2905014WL097423 M KANTHA 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 M KANTHA INDIAN BANK(607105)
91 ARCOT TN-05-014-004-004/521
() 		2905014000NRG23040320234431130 04/03/2023 KAMALAVENI 2905014WL097423 KAMALAVENI 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 KAMALAVENI INDIAN BANK(607105)
92 ARCOT TN-05-014-004-004/527
() 		2905014000NRG23040320234431131 04/03/2023 ARUNA 2905014WL097423 ARUNA 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 ARUNA INDIAN BANK(607105)
93 ARCOT TN-05-014-004-004/532
() 		2905014000NRG23040320234431132 04/03/2023 SASIKALA 2905014WL097423 SASIKALA 00176 IDIB000A058 860 860 Processed 02/04/2023 005715345 SASIKALA INDIAN BANK(607105)
94 ARCOT TN-05-014-004-004/534
() 		2905014000NRG23040320234431133 04/03/2023 Gandhimathi 2905014WL097423 Gandhimathi 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 Gandhimathi INDIAN BANK(607105)
95 ARCOT TN-05-014-004-004/55
() 		2905014000NRG23040320234431134 04/03/2023 SANTHI K 2905014WL097423 SANTHI K 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 SANTHI K INDIAN BANK(607105)
96 ARCOT TN-05-014-004-004/554
() 		2905014000NRG23040320234431135 04/03/2023 Abirami 2905014WL097423 Abirami 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 Abirami INDIAN BANK(607105)
97 ARCOT TN-05-014-004-004/57
() 		2905014000NRG23040320234431136 04/03/2023 DEVAGI 2905014WL097423 DEVAGI 00176 IDIB000A058 1075 1075 Processed 02/04/2023 005715345 DEVAGI INDIAN BANK(607105)
98 ARCOT TN-05-014-004-004/575
() 		2905014000NRG23040320234431137 04/03/2023 Rajendiren 2905014WL097423 Rajendiren 00176 IDIB000A058 1686 1686 Processed 02/04/2023 005715345 Rajendiren STATE BANK OF INDIA(508548)
99 ARCOT TN-05-014-004-004/63
() 		2905014000NRG23040320234431139 04/03/2023 GUNAPOOSHANAM G 2905014WL097423 GUNAPOOSHANAM G 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 GUNAPOOSHANAM G INDIAN BANK(607105)
100 ARCOT TN-05-014-004-004/64
() 		2905014000NRG23040320234431140 04/03/2023 SULLI S 2905014WL097423 SULLI S 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 SULLI S INDIAN BANK(607105)
101 ARCOT TN-05-014-004-004/68
() 		2905014000NRG23040320234431141 04/03/2023 SARASWATHI S 2905014WL097423 SARASWATHI S 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 SARASWATHI S INDIAN BANK(607105)
102 ARCOT TN-05-014-004-004/73
() 		2905014000NRG23040320234431142 04/03/2023 PACHIAMMAL V 2905014WL097423 PACHIAMMAL V 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 PACHIAMMAL V INDIAN BANK(607105)
103 ARCOT TN-05-014-004-004/89
() 		2905014000NRG23040320234431143 04/03/2023 SANTHI S 2905014WL097423 SANTHI S 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 SANTHI S INDIAN BANK(607105)
104 ARCOT TN-05-014-004-004/9
() 		2905014000NRG23040320234431144 04/03/2023 M RUKMANI 2905014WL097423 M RUKMANI 00176 IDIB000A058 1075 1075 Processed 02/04/2023 005715345 M RUKMANI INDIAN BANK(607105)
105 ARCOT TN-05-014-004-004/93
() 		2905014000NRG23040320234431145 04/03/2023 RAJAMAL 2905014WL097423 RAJAMAL 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 RAJAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 ARCOT TN-05-014-004-004/95
() 		2905014000NRG23040320234431146 04/03/2023 PATTAMMAL E 2905014WL097423 PATTAMMAL E 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 PATTAMMAL E INDIA POST PAYMENTS BANK LIMITED(508528)
107 ARCOT TN-05-014-004-004/97
() 		2905014000NRG23040320234431147 04/03/2023 RAJESWARI 2905014WL097423 RAJESWARI 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
108 ARCOT TN-05-014-004-004/99
() 		2905014000NRG23040320234431148 04/03/2023 KALA K 2905014WL097423 KALA K 00176 IDIB000A058 1290 1290 Processed 02/04/2023 005715345 KALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 133560 133560
109 ARCOT TN-05-014-004-004/585
() 		2905014000NRG23040320234431138 04/03/2023 SUNDARAMMAL 2905014WL097423 SUNDARAMMAL 00415 SBIN0002198 1290 1290 Processed 02/04/2023 005715345 SUNDARAMMAL STATE BANK OF INDIA(508548)
SubTotal 1290 1290
Total 134850 134850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_040323APB_FTO_1619660 Indian Bank IDIB000A058 ARUNGUNDRAM 133560
2 ARCOT TN2905014_040323APB_FTO_1619660 State Bank of India SBIN0002198 ARCOT 1290

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