Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:55:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_310323APB_FTO_1717507
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-05-014-001-001/291
() 		2905014000NRG23310320234892371 31/03/2023 SEETHA 2905014WL106349 SEETHA 00176 IDIB000K005 1050 1050 Processed 13/05/2023 020056895 SEETHA INDIAN BANK(607105)
SubTotal 1050 1050
2 ARCOT TN-05-014-001-001/12
() 		2905014000NRG23310320234892333 31/03/2023 S VALARMATHI 2905014WL106349 S VALARMATHI 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 S VALARMATHI INDIAN BANK(607105)
3 ARCOT TN-05-014-001-001/15
() 		2905014000NRG23310320234892334 31/03/2023 PACHAIYPA MUDALI 2905014WL106349 PACHAIYPA MUDALI 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 PACHAIYPA MUDALI INDIAN BANK(607105)
4 ARCOT TN-05-014-001-001/16
() 		2905014000NRG23310320234892335 31/03/2023 KALAIVANI.S 2905014WL106349 KALAIVANI.S 00176 IDIB000S005 840 840 Processed 13/05/2023 020056895 KALAIVANI.S INDIAN BANK(607105)
5 ARCOT TN-05-014-001-001/164
() 		2905014000NRG23310320234892336 31/03/2023 M SANTH 2905014WL106349 M SANTH 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 M SANTH INDIAN BANK(607105)
6 ARCOT TN-05-014-001-001/170
() 		2905014000NRG23310320234892337 31/03/2023 CHINNAPAPA 2905014WL106349 CHINNAPAPA 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 CHINNAPAPA INDIAN BANK(607105)
7 ARCOT TN-05-014-001-001/176
() 		2905014000NRG23310320234892338 31/03/2023 R DHANASEKARAN 2905014WL106349 R DHANASEKARAN 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 R DHANASEKARAN INDIAN BANK(607105)
8 ARCOT TN-05-014-001-001/178
() 		2905014000NRG23310320234892340 31/03/2023 BABY 2905014WL106349 BABY 00176 IDIB000S005 1050 1050 Processed 13/05/2023 020056895 BABY INDIAN BANK(607105)
9 ARCOT TN-05-014-001-001/179
() 		2905014000NRG23310320234892341 31/03/2023 G SINDAMANI 2905014WL106349 G SINDAMANI 00176 IDIB000S005 630 630 Processed 13/05/2023 020056895 G SINDAMANI INDIAN BANK(607105)
10 ARCOT TN-05-014-001-001/19
() 		2905014000NRG23310320234892342 31/03/2023 MANIYAMMAL 2905014WL106349 MANIYAMMAL 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 MANIYAMMAL INDIAN BANK(607105)
11 ARCOT TN-05-014-001-001/191
() 		2905014000NRG23310320234892343 31/03/2023 S GURUMOORTHY 2905014WL106349 S GURUMOORTHY 00176 IDIB000S005 1686 1686 Processed 13/05/2023 020056895 S GURUMOORTHY INDIAN BANK(607105)
12 ARCOT TN-05-014-001-001/195
() 		2905014000NRG23310320234892344 31/03/2023 S AMBIGA 2905014WL106349 S AMBIGA 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 S AMBIGA INDIAN BANK(607105)
13 ARCOT TN-05-014-001-001/20
() 		2905014000NRG23310320234892345 31/03/2023 RAMANATHAN 2905014WL106349 RAMANATHAN 00176 IDIB000S005 1686 1686 Processed 13/05/2023 020056895 RAMANATHAN INDIAN BANK(607105)
14 ARCOT TN-05-014-001-001/200
() 		2905014000NRG23310320234892346 31/03/2023 JAGADESAN 2905014WL106349 JAGADESAN 00176 IDIB000S005 630 630 Processed 13/05/2023 020056895 JAGADESAN INDIAN BANK(607105)
15 ARCOT TN-05-014-001-001/204
() 		2905014000NRG23310320234892347 31/03/2023 MARGAN.C 2905014WL106349 MARGAN.C 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 MARGAN.C INDIAN BANK(607105)
16 ARCOT TN-05-014-001-001/205
() 		2905014000NRG23310320234892348 31/03/2023 POONGOTHAI 2905014WL106349 POONGOTHAI 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 POONGOTHAI INDIAN BANK(607105)
17 ARCOT TN-05-014-001-001/213
() 		2905014000NRG23310320234892349 31/03/2023 D AMUTHA 2905014WL106349 D AMUTHA 00176 IDIB000S005 1050 1050 Processed 13/05/2023 020056895 D AMUTHA INDIAN BANK(607105)
18 ARCOT TN-05-014-001-001/22
() 		2905014000NRG23310320234892350 31/03/2023 KASTHURI 2905014WL106349 KASTHURI 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 KASTHURI INDIAN BANK(607105)
19 ARCOT TN-05-014-001-001/221
() 		2905014000NRG23310320234892351 31/03/2023 Krishnan 2905014WL106349 Krishnan 00176 IDIB000S005 420 420 Processed 13/05/2023 020056895 Krishnan INDIAN BANK(607105)
20 ARCOT TN-05-014-001-001/224
() 		2905014000NRG23310320234892352 31/03/2023 M KANTHA 2905014WL106349 M KANTHA 00176 IDIB000S005 1050 1050 Processed 13/05/2023 020056895 M KANTHA INDIAN BANK(607105)
21 ARCOT TN-05-014-001-001/227
() 		2905014000NRG23310320234892353 31/03/2023 ELLAMMAL 2905014WL106349 ELLAMMAL 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 ELLAMMAL INDIAN BANK(607105)
22 ARCOT TN-05-014-001-001/230
() 		2905014000NRG23310320234892354 31/03/2023 K.VISALAKSHI WO KUPPAN 2905014WL106349 K.VISALAKSHI WO KUPPAN 00176 IDIB000S005 630 630 Processed 13/05/2023 020056895 K.VISALAKSHI WO KUPPAN INDIAN BANK(607105)
23 ARCOT TN-05-014-001-001/234
() 		2905014000NRG23310320234892355 31/03/2023 THAKKAMMAL 2905014WL106349 THAKKAMMAL 00176 IDIB000S005 840 840 Processed 13/05/2023 020056895 THAKKAMMAL INDIAN BANK(607105)
24 ARCOT TN-05-014-001-001/239
() 		2905014000NRG23310320234892356 31/03/2023 SAMPATH 2905014WL106349 SAMPATH 00176 IDIB000S005 1686 1686 Processed 13/05/2023 020056895 SAMPATH INDIAN BANK(607105)
25 ARCOT TN-05-014-001-001/24
() 		2905014000NRG23310320234892357 31/03/2023 LALITHA 2905014WL106349 LALITHA 00176 IDIB000S005 210 210 Processed 13/05/2023 020056895 LALITHA INDIAN BANK(607105)
26 ARCOT TN-05-014-001-001/240
() 		2905014000NRG23310320234892358 31/03/2023 P. CHANDRA 2905014WL106349 P. CHANDRA 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 P. CHANDRA INDIAN BANK(607105)
27 ARCOT TN-05-014-001-001/242
() 		2905014000NRG23310320234892359 31/03/2023 POUNNAMMAL 2905014WL106349 POUNNAMMAL 00176 IDIB000S005 1050 1050 Processed 13/05/2023 020056895 POUNNAMMAL INDIAN BANK(607105)
28 ARCOT TN-05-014-001-001/243
() 		2905014000NRG23310320234892360 31/03/2023 E. SUNDARAVALLI 2905014WL106349 E. SUNDARAVALLI 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 E. SUNDARAVALLI INDIAN BANK(607105)
29 ARCOT TN-05-014-001-001/248
() 		2905014000NRG23310320234892361 31/03/2023 TAMILSELVI 2905014WL106349 TAMILSELVI 00176 IDIB000S005 1050 1050 Processed 13/05/2023 020056895 TAMILSELVI INDIAN BANK(607105)
30 ARCOT TN-05-014-001-001/25
() 		2905014000NRG23310320234892362 31/03/2023 K SANTHI 2905014WL106349 K SANTHI 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 K SANTHI INDIAN BANK(607105)
31 ARCOT TN-05-014-001-001/26
() 		2905014000NRG23310320234892363 31/03/2023 BOOPALAN.C 2905014WL106349 BOOPALAN.C 00176 IDIB000S005 630 630 Processed 13/05/2023 020056895 BOOPALAN.C INDIAN BANK(607105)
32 ARCOT TN-05-014-001-001/262
() 		2905014000NRG23310320234892364 31/03/2023 NALINI 2905014WL106349 NALINI 00176 IDIB000S005 1050 1050 Processed 13/05/2023 020056895 NALINI INDIAN BANK(607105)
33 ARCOT TN-05-014-001-001/263
() 		2905014000NRG23310320234892365 31/03/2023 GOVINDARAJAN.R 2905014WL106349 GOVINDARAJAN.R 00176 IDIB000S005 1050 1050 Processed 13/05/2023 020056895 GOVINDARAJAN.R INDIAN BANK(607105)
34 ARCOT TN-05-014-001-001/264
() 		2905014000NRG23310320234892366 31/03/2023 ROSEBAI 2905014WL106349 ROSEBAI 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 ROSEBAI INDIAN BANK(607105)
35 ARCOT TN-05-014-001-001/27
() 		2905014000NRG23310320234892367 31/03/2023 DHANABAKIYAM 2905014WL106349 DHANABAKIYAM 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 DHANABAKIYAM INDIAN BANK(607105)
36 ARCOT TN-05-014-001-001/275
() 		2905014000NRG23310320234892368 31/03/2023 K REKA 2905014WL106349 K REKA 00176 IDIB000S005 1050 1050 Processed 13/05/2023 020056895 K REKA INDIAN BANK(607105)
37 ARCOT TN-05-014-001-001/28
() 		2905014000NRG23310320234892369 31/03/2023 B KALAIVANI 2905014WL106349 B KALAIVANI 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 B KALAIVANI INDIAN BANK(607105)
38 ARCOT TN-05-014-001-001/283
() 		2905014000NRG23310320234892370 31/03/2023 NATHIYA 2905014WL106349 NATHIYA 00176 IDIB000S005 840 840 Processed 13/05/2023 020056895 NATHIYA INDIAN BANK(607105)
39 ARCOT TN-05-014-001-001/3
() 		2905014000NRG23310320234892372 31/03/2023 DEVAKI 2905014WL106349 DEVAKI 00176 IDIB000S005 630 630 Processed 13/05/2023 020056895 DEVAKI INDIAN BANK(607105)
40 ARCOT TN-05-014-001-001/30
() 		2905014000NRG23310320234892373 31/03/2023 N LAKSHMI 2905014WL106349 N LAKSHMI 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 N LAKSHMI INDIAN BANK(607105)
41 ARCOT TN-05-014-001-001/300
() 		2905014000NRG23310320234892374 31/03/2023 PANCHALAI.R 2905014WL106349 PANCHALAI.R 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 PANCHALAI.R INDIAN BANK(607105)
42 ARCOT TN-05-014-001-001/31
() 		2905014000NRG23310320234892375 31/03/2023 R ANBARASU 2905014WL106349 R ANBARASU 00176 IDIB000S005 840 840 Processed 13/05/2023 020056895 R ANBARASU INDIAN BANK(607105)
43 ARCOT TN-05-014-001-001/32
() 		2905014000NRG23310320234892376 31/03/2023 AMSA 2905014WL106349 AMSA 00176 IDIB000S005 1124 1124 Processed 13/05/2023 020056895 AMSA INDIAN BANK(607105)
44 ARCOT TN-05-014-001-001/40
() 		2905014000NRG23310320234892377 31/03/2023 SULOKSHANA 2905014WL106349 SULOKSHANA 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 SULOKSHANA INDIAN BANK(607105)
45 ARCOT TN-05-014-001-001/41
() 		2905014000NRG23310320234892378 31/03/2023 M PANJAVARANAM 2905014WL106349 M PANJAVARANAM 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 M PANJAVARANAM INDIAN BANK(607105)
46 ARCOT TN-05-014-001-001/42
() 		2905014000NRG23310320234892379 31/03/2023 KAMSALA 2905014WL106349 KAMSALA 00176 IDIB000S005 1050 1050 Processed 13/05/2023 020056895 KAMSALA INDIAN BANK(607105)
47 ARCOT TN-05-014-001-001/43
() 		2905014000NRG23310320234892380 31/03/2023 VEDAVALLI 2905014WL106349 VEDAVALLI 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 VEDAVALLI INDIAN BANK(607105)
48 ARCOT TN-05-014-001-001/44
() 		2905014000NRG23310320234892381 31/03/2023 KAVERI 2905014WL106349 KAVERI 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 KAVERI INDIAN BANK(607105)
49 ARCOT TN-05-014-001-001/48
() 		2905014000NRG23310320234892382 31/03/2023 M. BALARAMAN 2905014WL106349 M. BALARAMAN 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 M. BALARAMAN INDIAN BANK(607105)
50 ARCOT TN-05-014-001-001/49
() 		2905014000NRG23310320234892383 31/03/2023 KESAVAN 2905014WL106349 KESAVAN 00176 IDIB000S005 1050 1050 Processed 13/05/2023 020056895 KESAVAN INDIAN BANK(607105)
51 ARCOT TN-05-014-001-001/5
() 		2905014000NRG23310320234892384 31/03/2023 V MENAKSHI 2905014WL106349 V MENAKSHI 00176 IDIB000S005 1050 1050 Processed 13/05/2023 020056895 V MENAKSHI INDIAN BANK(607105)
52 ARCOT TN-05-014-001-001/50
() 		2905014000NRG23310320234892385 31/03/2023 DHANABAKIAM 2905014WL106349 DHANABAKIAM 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 DHANABAKIAM INDIAN BANK(607105)
53 ARCOT TN-05-014-001-001/51
() 		2905014000NRG23310320234892386 31/03/2023 B SANTHI 2905014WL106349 B SANTHI 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 B SANTHI INDIAN BANK(607105)
54 ARCOT TN-05-014-001-001/52
() 		2905014000NRG23310320234892387 31/03/2023 R GOWTHAMI 2905014WL106349 R GOWTHAMI 00176 IDIB000S005 420 420 Processed 13/05/2023 020056895 R GOWTHAMI INDIAN BANK(607105)
55 ARCOT TN-05-014-001-001/53
() 		2905014000NRG23310320234892388 31/03/2023 PARIMALA 2905014WL106349 PARIMALA 00176 IDIB000S005 1405 1405 Processed 13/05/2023 020056895 PARIMALA INDIAN BANK(607105)
56 ARCOT TN-05-014-001-001/57
() 		2905014000NRG23310320234892389 31/03/2023 ANJALA 2905014WL106349 ANJALA 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 ANJALA INDIAN BANK(607105)
57 ARCOT TN-05-014-001-001/59
() 		2905014000NRG23310320234892390 31/03/2023 CHAMUNDESWARI 2905014WL106349 CHAMUNDESWARI 00176 IDIB000S005 1050 1050 Processed 13/05/2023 020056895 CHAMUNDESWARI INDIAN BANK(607105)
58 ARCOT TN-05-014-001-001/6
() 		2905014000NRG23310320234892391 31/03/2023 S VAITHEGI 2905014WL106349 S VAITHEGI 00176 IDIB000S005 1050 1050 Processed 13/05/2023 020056895 S VAITHEGI INDIAN BANK(607105)
59 ARCOT TN-05-014-001-001/64
() 		2905014000NRG23310320234892392 31/03/2023 MUNIYAMMAL 2905014WL106349 MUNIYAMMAL 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 MUNIYAMMAL INDIAN BANK(607105)
60 ARCOT TN-05-014-001-001/67
() 		2905014000NRG23310320234892393 31/03/2023 MALLIGA 2905014WL106349 MALLIGA 00176 IDIB000S005 840 840 Processed 13/05/2023 020056895 MALLIGA INDIAN BANK(607105)
61 ARCOT TN-05-014-001-001/69
() 		2905014000NRG23310320234892394 31/03/2023 VARALAKSHMI 2905014WL106349 VARALAKSHMI 00176 IDIB000S005 1050 1050 Processed 12/05/2023 020056895 VARALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
62 ARCOT TN-05-014-001-001/70
() 		2905014000NRG23310320234892395 31/03/2023 MALLIGA 2905014WL106349 MALLIGA 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 MALLIGA INDIAN BANK(607105)
63 ARCOT TN-05-014-001-001/74
() 		2905014000NRG23310320234892396 31/03/2023 G. CHITRA 2905014WL106349 G. CHITRA 00176 IDIB000S005 420 420 Processed 13/05/2023 020056895 G. CHITRA INDIAN BANK(607105)
64 ARCOT TN-05-014-001-001/76
() 		2905014000NRG23310320234892397 31/03/2023 MEGALA 2905014WL106349 MEGALA 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 MEGALA INDIAN BANK(607105)
65 ARCOT TN-05-014-001-001/77
() 		2905014000NRG23310320234892398 31/03/2023 L SUMATHI 2905014WL106349 L SUMATHI 00176 IDIB000S005 1050 1050 Processed 13/05/2023 020056895 L SUMATHI INDIAN BANK(607105)
66 ARCOT TN-05-014-001-001/79
() 		2905014000NRG23310320234892399 31/03/2023 P KASTHURI 2905014WL106349 P KASTHURI 00176 IDIB000S005 630 630 Processed 13/05/2023 020056895 P KASTHURI INDIAN BANK(607105)
67 ARCOT TN-05-014-001-001/80
() 		2905014000NRG23310320234892400 31/03/2023 V MAGESWARI 2905014WL106349 V MAGESWARI 00176 IDIB000S005 840 840 Processed 13/05/2023 020056895 V MAGESWARI INDIAN BANK(607105)
68 ARCOT TN-05-014-001-001/83
() 		2905014000NRG23310320234892401 31/03/2023 AYAMMAL 2905014WL106349 AYAMMAL 00176 IDIB000S005 840 840 Processed 13/05/2023 020056895 AYAMMAL INDIAN BANK(607105)
69 ARCOT TN-05-014-001-001/84
() 		2905014000NRG23310320234892402 31/03/2023 A KARUNAKARAN 2905014WL106349 A KARUNAKARAN 00176 IDIB000S005 562 562 Processed 13/05/2023 020056895 A KARUNAKARAN INDIAN BANK(607105)
70 ARCOT TN-05-014-001-001/84
() 		2905014000NRG23310320234892403 31/03/2023 RANI K 2905014WL106349 RANI K 00176 IDIB000S005 1686 1686 Processed 12/05/2023 020056895 RANI K STATE BANK OF INDIA(508548)
71 ARCOT TN-05-014-001-001/9
() 		2905014000NRG23310320234892404 31/03/2023 S SELVI 2905014WL106349 S SELVI 00176 IDIB000S005 840 840 Processed 13/05/2023 020056895 S SELVI INDIAN BANK(607105)
72 ARCOT TN-05-014-001-002/289-A
() 		2905014000NRG23310320234892405 31/03/2023 vijaya kumari 2905014WL106349 vijaya kumari 00176 IDIB000S005 1405 1405 Processed 13/05/2023 020056895 vijaya kumari INDIAN BANK(607105)
73 ARCOT TN-05-014-001-002/302
() 		2905014000NRG23310320234892406 31/03/2023 HARIDASS 2905014WL106349 HARIDASS 00176 IDIB000S005 1050 1050 Processed 13/05/2023 020056895 HARIDASS INDIAN BANK(607105)
74 ARCOT TN-05-014-001-002/333
() 		2905014000NRG23310320234892407 31/03/2023 MANNAMMAL 2905014WL106349 MANNAMMAL 00176 IDIB000S005 1050 1050 Processed 13/05/2023 020056895 MANNAMMAL INDIAN BANK(607105)
75 ARCOT TN-05-014-001-002/340-A
() 		2905014000NRG23310320234892408 31/03/2023 HARIKRISHNAN 2905014WL106349 HARIKRISHNAN 00176 IDIB000S005 840 840 Processed 13/05/2023 020056895 HARIKRISHNAN INDIAN BANK(607105)
76 ARCOT TN-05-014-001-002/346
() 		2905014000NRG23310320234892409 31/03/2023 Renuga 2905014WL106349 Renuga 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 Renuga INDIAN BANK(607105)
77 ARCOT TN-05-014-001-002/349
() 		2905014000NRG23310320234892410 31/03/2023 selvi 2905014WL106349 selvi 00176 IDIB000S005 630 630 Processed 13/05/2023 020056895 selvi INDIAN BANK(607105)
78 ARCOT TN-05-014-001-002/351
() 		2905014000NRG23310320234892411 31/03/2023 MOORTHY 2905014WL106349 MOORTHY 00176 IDIB000S005 630 630 Processed 12/05/2023 020056895 MOORTHY STATE BANK OF INDIA(508548)
79 ARCOT TN-05-014-001-002/372
() 		2905014000NRG23310320234892413 31/03/2023 Gothavari V 2905014WL106349 Gothavari V 00176 IDIB000S005 840 840 Processed 13/05/2023 020056895 Gothavari V INDIAN BANK(607105)
SubTotal 83060 83060
80 ARCOT TN-05-014-001-002/365
() 		2905014000NRG23310320234892412 31/03/2023 MANJULA 2905014WL106349 MANJULA 00176 IDIB000V041 1050 1050 Processed 13/05/2023 020056895 MANJULA INDIAN BANK(607105)
SubTotal 1050 1050
81 ARCOT TN-05-014-001-001/177
() 		2905014000NRG23310320234892339 31/03/2023 ESWARI 2905014WL106349 ESWARI 00415 SBIN0002198 1050 1050 Processed 12/05/2023 020056895 ESWARI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 86210 86210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_310323APB_FTO_1717507 Indian Bank IDIB000K005 KALAVAI 1050
2 ARCOT TN2905014_310323APB_FTO_1717507 Indian Bank IDIB000S005 SAKKARAMALLUR 83060
3 ARCOT TN2905014_310323APB_FTO_1717507 Indian Bank IDIB000V041 VADAMATHIMANGALAM 1050
4 ARCOT TN2905014_310323APB_FTO_1717507 State Bank of India SBIN0002198 ARCOT 1050

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