Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_250323APB_FTO_1694220
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-05-014-023-001/645
() 		2905014000NRG23240320234786236 25/03/2023 PANDURANGAN 2905014WL104356 PANDURANGAN 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 PANDURANGAN INDIAN BANK(607105)
2 ARCOT TN-05-014-023-002/100
() 		2905014000NRG23240320234786237 25/03/2023 K LAKSHMI 2905014WL104356 K LAKSHMI 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 K LAKSHMI INDIAN BANK(607105)
3 ARCOT TN-05-014-023-002/102
() 		2905014000NRG23240320234786238 25/03/2023 V MEENAKSHI 2905014WL104356 V MEENAKSHI 00176 IDIB000K005 840 840 Processed 02/04/2023 005714223 V MEENAKSHI INDIAN BANK(607105)
4 ARCOT TN-05-014-023-002/103
() 		2905014000NRG23240320234786239 25/03/2023 R PRABAVATHI 2905014WL104356 R PRABAVATHI 00176 IDIB000K005 840 840 Processed 02/04/2023 005714223 R PRABAVATHI CENTRAL BANK OF INDIA(607115)
5 ARCOT TN-05-014-023-002/105
() 		2905014000NRG23240320234786240 25/03/2023 E THAVAMANI 2905014WL104356 E THAVAMANI 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 E THAVAMANI INDIAN BANK(607105)
6 ARCOT TN-05-014-023-002/107
() 		2905014000NRG23240320234786241 25/03/2023 B RANI 2905014WL104356 B RANI 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 B RANI INDIAN BANK(607105)
7 ARCOT TN-05-014-023-002/108
() 		2905014000NRG23240320234786242 25/03/2023 M ANANTHI 2905014WL104356 M ANANTHI 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 M ANANTHI INDIAN BANK(607105)
8 ARCOT TN-05-014-023-002/109
() 		2905014000NRG23240320234786243 25/03/2023 D KANCHANA 2905014WL104356 D KANCHANA 00176 IDIB000K005 420 420 Processed 02/04/2023 005714223 D KANCHANA INDIAN BANK(607105)
9 ARCOT TN-05-014-023-002/110
() 		2905014000NRG23240320234786244 25/03/2023 C RANI 2905014WL104356 C RANI 00176 IDIB000K005 630 630 Processed 02/04/2023 005714223 C RANI INDIAN BANK(607105)
10 ARCOT TN-05-014-023-002/112
() 		2905014000NRG23240320234786245 25/03/2023 J KAVITHA 2905014WL104356 J KAVITHA 00176 IDIB000K005 420 420 Processed 02/04/2023 005714223 J KAVITHA INDIAN BANK(607105)
11 ARCOT TN-05-014-023-002/115
() 		2905014000NRG23240320234786246 25/03/2023 LAILA 2905014WL104356 LAILA 00176 IDIB000K005 840 840 Processed 02/04/2023 005714223 LAILA INDIAN BANK(607105)
12 ARCOT TN-05-014-023-002/116
() 		2905014000NRG23240320234786247 25/03/2023 CHINNAPONU S 2905014WL104356 CHINNAPONU S 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 CHINNAPONU S INDIAN BANK(607105)
13 ARCOT TN-05-014-023-002/117
() 		2905014000NRG23240320234786248 25/03/2023 PARVATHI 2905014WL104356 PARVATHI 00176 IDIB000K005 840 840 Processed 02/04/2023 005714223 PARVATHI INDIAN BANK(607105)
14 ARCOT TN-05-014-023-002/118
() 		2905014000NRG23240320234786249 25/03/2023 J PARVATHI 2905014WL104356 J PARVATHI 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 J PARVATHI INDIAN BANK(607105)
15 ARCOT TN-05-014-023-002/119
() 		2905014000NRG23240320234786250 25/03/2023 M SHANTHI 2905014WL104356 M SHANTHI 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 M SHANTHI INDIAN BANK(607105)
16 ARCOT TN-05-014-023-002/120
() 		2905014000NRG23240320234786251 25/03/2023 G SHANTHI 2905014WL104356 G SHANTHI 00176 IDIB000K005 840 840 Processed 02/04/2023 005714223 G SHANTHI INDIAN BANK(607105)
17 ARCOT TN-05-014-023-002/121
() 		2905014000NRG23240320234786252 25/03/2023 PACHAIYAMMAL 2905014WL104356 PACHAIYAMMAL 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 PACHAIYAMMAL INDIAN BANK(607105)
18 ARCOT TN-05-014-023-002/123
() 		2905014000NRG23240320234786253 25/03/2023 M DEVI 2905014WL104356 M DEVI 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 M DEVI INDIAN BANK(607105)
19 ARCOT TN-05-014-023-002/126
() 		2905014000NRG23240320234786254 25/03/2023 P MALLIGA 2905014WL104356 P MALLIGA 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 P MALLIGA INDIAN BANK(607105)
20 ARCOT TN-05-014-023-002/127
() 		2905014000NRG23240320234786255 25/03/2023 B PARAVATHI 2905014WL104356 B PARAVATHI 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 B PARAVATHI INDIAN BANK(607105)
21 ARCOT TN-05-014-023-002/129
() 		2905014000NRG23240320234786256 25/03/2023 VASANTHA 2905014WL104356 VASANTHA 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 VASANTHA INDIAN BANK(607105)
22 ARCOT TN-05-014-023-002/130
() 		2905014000NRG23240320234786257 25/03/2023 MOHANA 2905014WL104356 MOHANA 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 MOHANA INDIAN BANK(607105)
23 ARCOT TN-05-014-023-002/132
() 		2905014000NRG23240320234786258 25/03/2023 A ANGALAMMAL 2905014WL104356 A ANGALAMMAL 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 A ANGALAMMAL INDIAN BANK(607105)
24 ARCOT TN-05-014-023-002/133
() 		2905014000NRG23240320234786259 25/03/2023 P KANAGA 2905014WL104356 P KANAGA 00176 IDIB000K005 840 840 Processed 02/04/2023 005714223 P KANAGA INDIAN BANK(607105)
25 ARCOT TN-05-014-023-002/134
() 		2905014000NRG23240320234786260 25/03/2023 MUNIRATHINAM 2905014WL104356 MUNIRATHINAM 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 MUNIRATHINAM INDIAN BANK(607105)
26 ARCOT TN-05-014-023-002/135
() 		2905014000NRG23240320234786261 25/03/2023 CHANDIRA 2905014WL104356 CHANDIRA 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 CHANDIRA CENTRAL BANK OF INDIA(607115)
27 ARCOT TN-05-014-023-002/138
() 		2905014000NRG23240320234786262 25/03/2023 P DHANALAKSHMI 2905014WL104356 P DHANALAKSHMI 00176 IDIB000K005 840 840 Processed 02/04/2023 005714223 P DHANALAKSHMI INDIAN BANK(607105)
28 ARCOT TN-05-014-023-002/142
() 		2905014000NRG23240320234786263 25/03/2023 K KASTHURIAMMAL 2905014WL104356 K KASTHURIAMMAL 00176 IDIB000K005 840 840 Processed 02/04/2023 005714223 K KASTHURIAMMAL INDIAN BANK(607105)
29 ARCOT TN-05-014-023-002/287
() 		2905014000NRG23240320234786264 25/03/2023 RADHA 2905014WL104356 RADHA 00176 IDIB000K005 840 840 Processed 02/04/2023 005714223 RADHA CENTRAL BANK OF INDIA(607115)
30 ARCOT TN-05-014-023-002/300
() 		2905014000NRG23240320234786265 25/03/2023 G VASANTHA 2905014WL104356 G VASANTHA 00176 IDIB000K005 840 840 Processed 02/04/2023 005714223 G VASANTHA INDIAN BANK(607105)
31 ARCOT TN-05-014-023-002/307
() 		2905014000NRG23240320234786266 25/03/2023 BARATHI 2905014WL104356 BARATHI 00176 IDIB000K005 840 840 Processed 02/04/2023 005714223 BARATHI INDIAN BANK(607105)
32 ARCOT TN-05-014-023-002/314
() 		2905014000NRG23240320234786267 25/03/2023 B SARASWATHI 2905014WL104356 B SARASWATHI 00176 IDIB000K005 840 840 Processed 02/04/2023 005714223 B SARASWATHI INDIAN BANK(607105)
33 ARCOT TN-05-014-023-002/327
() 		2905014000NRG23240320234786269 25/03/2023 GAJALAKSHMI 2905014WL104356 GAJALAKSHMI 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 GAJALAKSHMI INDIAN BANK(607105)
34 ARCOT TN-05-014-023-002/346
() 		2905014000NRG23240320234786270 25/03/2023 DEVI 2905014WL104356 DEVI 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 DEVI INDIAN BANK(607105)
35 ARCOT TN-05-014-023-002/351
() 		2905014000NRG23240320234786271 25/03/2023 C SELLAMMAL 2905014WL104356 C SELLAMMAL 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 C SELLAMMAL INDIAN BANK(607105)
36 ARCOT TN-05-014-023-002/371
() 		2905014000NRG23240320234786272 25/03/2023 SULOTCHANA 2905014WL104356 SULOTCHANA 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 SULOTCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARCOT TN-05-014-023-002/374
() 		2905014000NRG23240320234786273 25/03/2023 D THANJAMMAL 2905014WL104356 D THANJAMMAL 00176 IDIB000K005 420 420 Processed 02/04/2023 005714223 D THANJAMMAL INDIAN BANK(607105)
38 ARCOT TN-05-014-023-002/375
() 		2905014000NRG23240320234786274 25/03/2023 ARUNA 2905014WL104356 ARUNA 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 ARUNA INDIAN BANK(607105)
39 ARCOT TN-05-014-023-002/379
() 		2905014000NRG23240320234786275 25/03/2023 E PACHAIYAPPAN 2905014WL104356 E PACHAIYAPPAN 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 E PACHAIYAPPAN INDIAN BANK(607105)
40 ARCOT TN-05-014-023-002/38
() 		2905014000NRG23240320234786276 25/03/2023 UMA 2905014WL104356 UMA 00176 IDIB000K005 630 630 Processed 02/04/2023 005714223 UMA INDIAN BANK(607105)
41 ARCOT TN-05-014-023-002/380
() 		2905014000NRG23240320234786277 25/03/2023 CHANDIRA 2905014WL104356 CHANDIRA 00176 IDIB000K005 420 420 Processed 02/04/2023 005714223 CHANDIRA INDIAN BANK(607105)
42 ARCOT TN-05-014-023-002/382
() 		2905014000NRG23240320234786278 25/03/2023 P KULLAMMAL 2905014WL104356 P KULLAMMAL 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 P KULLAMMAL INDIAN BANK(607105)
43 ARCOT TN-05-014-023-002/385
() 		2905014000NRG23240320234786279 25/03/2023 LAKSHMI 2905014WL104356 LAKSHMI 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 LAKSHMI INDIAN BANK(607105)
44 ARCOT TN-05-014-023-002/393
() 		2905014000NRG23240320234786280 25/03/2023 PARVATHI 2905014WL104356 PARVATHI 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 PARVATHI INDIAN BANK(607105)
45 ARCOT TN-05-014-023-002/398
() 		2905014000NRG23240320234786281 25/03/2023 P SHENBAGAVALLI 2905014WL104356 P SHENBAGAVALLI 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 P SHENBAGAVALLI INDIAN BANK(607105)
46 ARCOT TN-05-014-023-002/399
() 		2905014000NRG23240320234786282 25/03/2023 MAGESWARI 2905014WL104356 MAGESWARI 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 MAGESWARI INDIAN BANK(607105)
47 ARCOT TN-05-014-023-002/402
() 		2905014000NRG23240320234786283 25/03/2023 R MALIGESWARI 2905014WL104356 R MALIGESWARI 00176 IDIB000K005 840 840 Processed 02/04/2023 005714223 R MALIGESWARI INDIAN BANK(607105)
48 ARCOT TN-05-014-023-002/43
() 		2905014000NRG23240320234786284 25/03/2023 K KIRSHNAVENI 2905014WL104356 K KIRSHNAVENI 00176 IDIB000K005 420 420 Processed 02/04/2023 005714223 K KIRSHNAVENI INDIAN BANK(607105)
49 ARCOT TN-05-014-023-002/48
() 		2905014000NRG23240320234786285 25/03/2023 VIJAYA 2905014WL104356 VIJAYA 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 VIJAYA INDIAN BANK(607105)
50 ARCOT TN-05-014-023-002/49
() 		2905014000NRG23240320234786286 25/03/2023 NAGARAJAN 2905014WL104356 NAGARAJAN 00176 IDIB000K005 1405 1405 Processed 02/04/2023 005714223 NAGARAJAN INDIAN BANK(607105)
51 ARCOT TN-05-014-023-002/493
() 		2905014000NRG23240320234786287 25/03/2023 REKA 2905014WL104356 REKA 00176 IDIB000K005 210 210 Processed 02/04/2023 005714223 REKA INDIAN BANK(607105)
52 ARCOT TN-05-014-023-002/516
() 		2905014000NRG23240320234786288 25/03/2023 POONGAVANAM 2905014WL104356 POONGAVANAM 00176 IDIB000K005 840 840 Processed 02/04/2023 005714223 POONGAVANAM INDIAN BANK(607105)
53 ARCOT TN-05-014-023-002/54
() 		2905014000NRG23240320234786289 25/03/2023 VALLI 2905014WL104356 VALLI 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 VALLI INDIAN BANK(607105)
54 ARCOT TN-05-014-023-002/61
() 		2905014000NRG23240320234786290 25/03/2023 VASANTHA 2905014WL104356 VASANTHA 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 VASANTHA INDIAN BANK(607105)
55 ARCOT TN-05-014-023-002/63
() 		2905014000NRG23240320234786291 25/03/2023 SASIKALA 2905014WL104356 SASIKALA 00176 IDIB000K005 630 630 Processed 02/04/2023 005714223 SASIKALA INDIAN BANK(607105)
56 ARCOT TN-05-014-023-002/65
() 		2905014000NRG23240320234786292 25/03/2023 S ROSE 2905014WL104356 S ROSE 00176 IDIB000K005 210 210 Processed 02/04/2023 005714223 S ROSE INDIAN BANK(607105)
57 ARCOT TN-05-014-023-002/66
() 		2905014000NRG23240320234786293 25/03/2023 M RAJAMMAL 2905014WL104356 M RAJAMMAL 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 M RAJAMMAL INDIAN BANK(607105)
58 ARCOT TN-05-014-023-002/67
() 		2905014000NRG23240320234786294 25/03/2023 GOMATHI 2905014WL104356 GOMATHI 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 GOMATHI INDIAN BANK(607105)
59 ARCOT TN-05-014-023-002/68
() 		2905014000NRG23240320234786295 25/03/2023 C ORAKANNI 2905014WL104356 C ORAKANNI 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 C ORAKANNI INDIAN BANK(607105)
60 ARCOT TN-05-014-023-002/73
() 		2905014000NRG23240320234786296 25/03/2023 B SUNDHARI 2905014WL104356 B SUNDHARI 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 B SUNDHARI INDIAN BANK(607105)
61 ARCOT TN-05-014-023-002/75
() 		2905014000NRG23240320234786297 25/03/2023 N THILAGAVATHI 2905014WL104356 N THILAGAVATHI 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 N THILAGAVATHI INDIAN BANK(607105)
62 ARCOT TN-05-014-023-002/78
() 		2905014000NRG23240320234786298 25/03/2023 SUMATHI 2905014WL104356 SUMATHI 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 SUMATHI INDIAN BANK(607105)
63 ARCOT TN-05-014-023-002/80
() 		2905014000NRG23240320234786299 25/03/2023 M RUKKAMMAL 2905014WL104356 M RUKKAMMAL 00176 IDIB000K005 630 630 Processed 02/04/2023 005714223 M RUKKAMMAL INDIAN BANK(607105)
64 ARCOT TN-05-014-023-002/81
() 		2905014000NRG23240320234786300 25/03/2023 MALLIGA 2905014WL104356 MALLIGA 00176 IDIB000K005 630 630 Processed 02/04/2023 005714223 MALLIGA INDIAN BANK(607105)
65 ARCOT TN-05-014-023-002/82
() 		2905014000NRG23240320234786301 25/03/2023 A PUTHTHIRI 2905014WL104356 A PUTHTHIRI 00176 IDIB000K005 630 630 Processed 02/04/2023 005714223 A PUTHTHIRI INDIAN BANK(607105)
66 ARCOT TN-05-014-023-002/85
() 		2905014000NRG23240320234786302 25/03/2023 ELLAMMAL 2905014WL104356 ELLAMMAL 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 ELLAMMAL INDIAN BANK(607105)
67 ARCOT TN-05-014-023-002/87
() 		2905014000NRG23240320234786303 25/03/2023 P RENUKA 2905014WL104356 P RENUKA 00176 IDIB000K005 840 840 Processed 02/04/2023 005714223 P RENUKA INDIAN BANK(607105)
68 ARCOT TN-05-014-023-002/88
() 		2905014000NRG23240320234786304 25/03/2023 S REVATHI 2905014WL104356 S REVATHI 00176 IDIB000K005 840 840 Processed 02/04/2023 005714223 S REVATHI INDIAN BANK(607105)
69 ARCOT TN-05-014-023-002/90
() 		2905014000NRG23240320234786305 25/03/2023 VALLI 2905014WL104356 VALLI 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 VALLI INDIAN BANK(607105)
70 ARCOT TN-05-014-023-002/92
() 		2905014000NRG23240320234786306 25/03/2023 S CHELLAMMAL 2905014WL104356 S CHELLAMMAL 00176 IDIB000K005 840 840 Processed 02/04/2023 005714223 S CHELLAMMAL INDIAN BANK(607105)
71 ARCOT TN-05-014-023-002/93
() 		2905014000NRG23240320234786307 25/03/2023 C VASANTHA 2905014WL104356 C VASANTHA 00176 IDIB000K005 630 630 Processed 02/04/2023 005714223 C VASANTHA INDIAN BANK(607105)
72 ARCOT TN-05-014-023-002/95
() 		2905014000NRG23240320234786308 25/03/2023 P SELVI 2905014WL104356 P SELVI 00176 IDIB000K005 420 420 Processed 02/04/2023 005714223 P SELVI INDIAN BANK(607105)
73 ARCOT TN-05-014-023-002/96
() 		2905014000NRG23240320234786309 25/03/2023 P CHINNAPONNU 2905014WL104356 P CHINNAPONNU 00176 IDIB000K005 840 840 Processed 02/04/2023 005714223 P CHINNAPONNU INDIAN BANK(607105)
74 ARCOT TN-05-014-023-002/97
() 		2905014000NRG23240320234786310 25/03/2023 M RADHA 2905014WL104356 M RADHA 00176 IDIB000K005 630 630 Processed 02/04/2023 005714223 M RADHA INDIAN BANK(607105)
75 ARCOT TN-05-014-023-002/98
() 		2905014000NRG23240320234786311 25/03/2023 E PREMA 2905014WL104356 E PREMA 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 E PREMA INDIAN BANK(607105)
76 ARCOT TN-05-014-023-002/99
() 		2905014000NRG23240320234786312 25/03/2023 A TAMILSELVI 2905014WL104356 A TAMILSELVI 00176 IDIB000K005 630 630 Processed 02/04/2023 005714223 A TAMILSELVI INDIAN BANK(607105)
77 ARCOT TN-05-014-023-023/556
() 		2905014000NRG23240320234786313 25/03/2023 SUGANYA 2905014WL104356 SUGANYA 00176 IDIB000K005 630 630 Processed 02/04/2023 005714223 SUGANYA INDIAN BANK(607105)
78 ARCOT TN-05-014-023-023/561
() 		2905014000NRG23240320234786314 25/03/2023 REVATHI 2905014WL104356 REVATHI 00176 IDIB000K005 420 420 Processed 02/04/2023 005714223 REVATHI INDIAN BANK(607105)
79 ARCOT TN-05-014-023-023/584
() 		2905014000NRG23240320234786316 25/03/2023 DEVA 2905014WL104356 DEVA 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 DEVA INDIAN BANK(607105)
80 ARCOT TN-05-014-023-023/590
() 		2905014000NRG23240320234786317 25/03/2023 RUTHRA 2905014WL104356 RUTHRA 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 RUTHRA INDIAN BANK(607105)
81 ARCOT TN-05-014-023-023/592
() 		2905014000NRG23240320234786318 25/03/2023 MEENAKSHI 2905014WL104356 MEENAKSHI 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 MEENAKSHI INDIAN BANK(607105)
82 ARCOT TN-05-014-023-023/601
() 		2905014000NRG23240320234786319 25/03/2023 VENDAMATHI 2905014WL104356 VENDAMATHI 00176 IDIB000K005 630 630 Processed 02/04/2023 005714223 VENDAMATHI INDIAN BANK(607105)
83 ARCOT TN-05-014-023-023/603
() 		2905014000NRG23240320234786320 25/03/2023 JAYACHITHRA 2905014WL104356 JAYACHITHRA 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 JAYACHITHRA INDIAN BANK(607105)
84 ARCOT TN-05-014-023-023/605
() 		2905014000NRG23240320234786321 25/03/2023 BHUVANESHWARI 2905014WL104356 BHUVANESHWARI 00176 IDIB000K005 840 840 Processed 03/04/2023 005714223 BHUVANESHWARI UNION BANK OF INDIA(508500)
85 ARCOT TN-05-014-023-023/607
() 		2905014000NRG23240320234786322 25/03/2023 POONGAVANAM 2905014WL104356 POONGAVANAM 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 POONGAVANAM INDIAN BANK(607105)
86 ARCOT TN-05-014-023-023/638
() 		2905014000NRG23240320234786325 25/03/2023 LAKSHMI 2905014WL104356 LAKSHMI 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005714223 LAKSHMI INDIAN BANK(607105)
SubTotal 75955 75955
87 ARCOT TN-05-014-023-023/617
() 		2905014000NRG23240320234786323 25/03/2023 VENNILA 2905014WL104356 VENNILA 00176 IDIB000K012 1050 1050 Processed 02/04/2023 005714223 VENNILA INDIAN BANK(607105)
SubTotal 1050 1050
88 ARCOT TN-05-014-023-002/315
() 		2905014000NRG23240320234786268 25/03/2023 AMUTHA 2905014WL104356 AMUTHA 00176 IDIB000S005 840 840 Processed 02/04/2023 005714223 AMUTHA INDIAN BANK(607105)
SubTotal 840 840
89 ARCOT TN-05-014-023-023/637
() 		2905014000NRG23240320234786324 25/03/2023 NARASIMMAN 2905014WL104356 NARASIMMAN 00176 IDIB000V095 1050 1050 Processed 02/04/2023 005714223 NARASIMMAN BANK OF BARODA(606985)
SubTotal 1050 1050
Total 78895 78895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_250323APB_FTO_1694220 Indian Bank IDIB000K005 KALAVAI 75955
2 ARCOT TN2905014_250323APB_FTO_1694220 Indian Bank IDIB000K012 KANCHEEPURAM 1050
3 ARCOT TN2905014_250323APB_FTO_1694220 Indian Bank IDIB000S005 SAKKARAMALLUR 840
4 ARCOT TN2905014_250323APB_FTO_1694220 Indian Bank IDIB000V095 VANAGARAM 1050

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