Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310323APB_FTO_1718169
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-06-017-014-001/703-A
(Mattathari) 		2906017000NRG23300320235038687 31/03/2023 MOORTHI 2906017WL116697 MOORTHI 00078 CNRB0000949 1200 1200 Processed 12/05/2023 020056895 MOORTHI INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 ARNI TN-06-017-014-014/728-A
(Mattathari) 		2906017000NRG23300320235038756 31/03/2023 Ammu 2906017WL116697 Ammu 00176 IDIB000A029 1440 1440 Processed 12/05/2023 020056895 Ammu HDFC BANK LTD(607152)
SubTotal 1440 1440
3 ARNI TN-06-017-014-014/723-A
(Mattathari) 		2906017000NRG23300320235038755 31/03/2023 Visalatchi 2906017WL116697 Visalatchi 00176 IDIB000A141 1440 1440 Processed 13/05/2023 020056895 Visalatchi INDIAN BANK(607105)
SubTotal 1440 1440
4 ARNI TN-06-017-014-001/566-A
(Mattathari) 		2906017000NRG23300320235038684 31/03/2023 Kalpana P 2906017WL116697 Kalpana P 00177 IOBA0000624 1440 1440 Processed 12/05/2023 020056895 Kalpana P INDIAN OVERSEAS BANK(508541)
5 ARNI TN-06-017-014-001/575-A
(Mattathari) 		2906017000NRG23300320235038685 31/03/2023 Indirani S 2906017WL116697 Indirani S 00177 IOBA0000624 720 720 Processed 12/05/2023 020056895 Indirani S INDIAN OVERSEAS BANK(508541)
6 ARNI TN-06-017-014-001/587-A
(Mattathari) 		2906017000NRG23300320235038686 31/03/2023 Vijayalakshmi R 2906017WL116697 Vijayalakshmi R 00177 IOBA0000624 1440 1440 Processed 12/05/2023 020056895 Vijayalakshmi R INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-014-014/109-A
(Mattathari) 		2906017000NRG23300320235038688 31/03/2023 LATHA. V 2906017WL116697 LATHA. V 00177 IOBA0000624 240 240 Processed 12/05/2023 020056895 LATHA. V HDFC BANK LTD(607152)
8 ARNI TN-06-017-014-014/110-A
(Mattathari) 		2906017000NRG23300320235038689 31/03/2023 AMJALI. B 2906017WL116697 AMJALI. B 00177 IOBA0000624 1440 1440 Processed 12/05/2023 020056895 AMJALI. B INDIAN OVERSEAS BANK(508541)
9 ARNI TN-06-017-014-014/112-a
(Mattathari) 		2906017000NRG23300320235038690 31/03/2023 ANNAKILI. S 2906017WL116697 ANNAKILI. S 00177 IOBA0000624 1200 1200 Processed 12/05/2023 020056895 ANNAKILI. S INDIAN OVERSEAS BANK(508541)
10 ARNI TN-06-017-014-014/125-A
(Mattathari) 		2906017000NRG23300320235038691 31/03/2023 AMARA. R 2906017WL116697 AMARA. R 00177 IOBA0000624 1200 1200 Processed 12/05/2023 020056895 AMARA. R INDIAN OVERSEAS BANK(508541)
11 ARNI TN-06-017-014-014/129-A
(Mattathari) 		2906017000NRG23300320235038692 31/03/2023 LAKSHMI. T 2906017WL116697 LAKSHMI. T 00177 IOBA0000624 1440 1440 Processed 12/05/2023 020056895 LAKSHMI. T INDIAN OVERSEAS BANK(508541)
12 ARNI TN-06-017-014-014/13-A
(Mattathari) 		2906017000NRG23300320235038693 31/03/2023 PUNITHA. R 2906017WL116697 PUNITHA. R 00177 IOBA0000624 720 720 Processed 12/05/2023 020056895 PUNITHA. R INDIAN OVERSEAS BANK(508541)
13 ARNI TN-06-017-014-014/140-A
(Mattathari) 		2906017000NRG23300320235038694 31/03/2023 MURUGAMMAL. C 2906017WL116697 MURUGAMMAL. C 00177 IOBA0000624 1200 1200 Processed 12/05/2023 020056895 MURUGAMMAL. C INDIAN OVERSEAS BANK(508541)
14 ARNI TN-06-017-014-014/150-A
(Mattathari) 		2906017000NRG23300320235038695 31/03/2023 CHANDRIAMMAL. C 2906017WL116697 CHANDRIAMMAL. C 00177 IOBA0000624 1200 1200 Processed 12/05/2023 020056895 CHANDRIAMMAL. C INDIAN OVERSEAS BANK(508541)
15 ARNI TN-06-017-014-014/153-A
(Mattathari) 		2906017000NRG23300320235038696 31/03/2023 AMMU. J 2906017WL116697 AMMU. J 00177 IOBA0000624 1440 1440 Processed 12/05/2023 020056895 AMMU. J INDIAN OVERSEAS BANK(508541)
16 ARNI TN-06-017-014-014/157-A
(Mattathari) 		2906017000NRG23300320235038698 31/03/2023 ETTIYAMMAL. P 2906017WL116697 ETTIYAMMAL. P 00177 IOBA0000624 1200 1200 Processed 12/05/2023 020056895 ETTIYAMMAL. P INDIAN OVERSEAS BANK(508541)
17 ARNI TN-06-017-014-014/161-A
(Mattathari) 		2906017000NRG23300320235038699 31/03/2023 RUKKU. V 2906017WL116697 RUKKU. V 00177 IOBA0000624 480 480 Processed 12/05/2023 020056895 RUKKU. V INDIAN OVERSEAS BANK(508541)
18 ARNI TN-06-017-014-014/171-A
(Mattathari) 		2906017000NRG23300320235038700 31/03/2023 Vallideivani 2906017WL116697 Vallideivani 00177 IOBA0000624 1200 1200 Processed 12/05/2023 020056895 Vallideivani INDIAN OVERSEAS BANK(508541)
19 ARNI TN-06-017-014-014/173-A
(Mattathari) 		2906017000NRG23300320235038701 31/03/2023 Venda P 2906017WL116697 Venda P 00177 IOBA0000624 1440 1440 Processed 12/05/2023 020056895 Venda P INDIAN OVERSEAS BANK(508541)
20 ARNI TN-06-017-014-014/174-A
(Mattathari) 		2906017000NRG23300320235038702 31/03/2023 RANI. A 2906017WL116697 RANI. A 00177 IOBA0000624 1200 1200 Processed 13/05/2023 020056895 RANI. A INDIAN BANK(607105)
21 ARNI TN-06-017-014-014/175-A
(Mattathari) 		2906017000NRG23300320235038703 31/03/2023 Ammu 2906017WL116697 Ammu 00177 IOBA0000624 1440 1440 Processed 12/05/2023 020056895 Ammu INDIAN OVERSEAS BANK(508541)
22 ARNI TN-06-017-014-014/2-A
(Mattathari) 		2906017000NRG23300320235038704 31/03/2023 THILLA. P 2906017WL116697 THILLA. P 00177 IOBA0000624 1440 1440 Processed 12/05/2023 020056895 THILLA. P INDIAN OVERSEAS BANK(508541)
23 ARNI TN-06-017-014-014/20-A
(Mattathari) 		2906017000NRG23300320235038705 31/03/2023 Sarasu 2906017WL116697 Sarasu 00177 IOBA0000624 1440 1440 Processed 12/05/2023 020056895 Sarasu INDIAN OVERSEAS BANK(508541)
24 ARNI TN-06-017-014-014/200-A
(Mattathari) 		2906017000NRG23300320235038706 31/03/2023 Pushpa. K 2906017WL116697 Pushpa. K 00177 IOBA0000624 1440 1440 Processed 12/05/2023 020056895 Pushpa. K INDIAN OVERSEAS BANK(508541)
25 ARNI TN-06-017-014-014/22-A
(Mattathari) 		2906017000NRG23300320235038707 31/03/2023 VELLATCHI. S 2906017WL116697 VELLATCHI. S 00177 IOBA0000624 1440 1440 Processed 12/05/2023 020056895 VELLATCHI. S INDIAN OVERSEAS BANK(508541)
26 ARNI TN-06-017-014-014/226-A
(Mattathari) 		2906017000NRG23300320235038708 31/03/2023 Karupai 2906017WL116697 Karupai 00177 IOBA0000624 1440 1440 Processed 12/05/2023 020056895 Karupai INDIAN OVERSEAS BANK(508541)
27 ARNI TN-06-017-014-014/23-A
(Mattathari) 		2906017000NRG23300320235038709 31/03/2023 MANIMEGALAI. S 2906017WL116697 MANIMEGALAI. S 00177 IOBA0000624 480 480 Processed 12/05/2023 020056895 MANIMEGALAI. S INDIAN OVERSEAS BANK(508541)
28 ARNI TN-06-017-014-014/250-A
(Mattathari) 		2906017000NRG23300320235038710 31/03/2023 Sekar A 2906017WL116697 Sekar A 00177 IOBA0000624 1440 1440 Processed 12/05/2023 020056895 Sekar A INDIAN OVERSEAS BANK(508541)
29 ARNI TN-06-017-014-014/253-A
(Mattathari) 		2906017000NRG23300320235038711 31/03/2023 SARATHY. S 2906017WL116697 SARATHY. S 00177 IOBA0000624 1440 1440 Processed 12/05/2023 020056895 SARATHY. S INDIAN OVERSEAS BANK(508541)
30 ARNI TN-06-017-014-014/254-A
(Mattathari) 		2906017000NRG23300320235038712 31/03/2023 PADAVETTAN. M 2906017WL116697 PADAVETTAN. M 00177 IOBA0000624 1440 1440 Processed 12/05/2023 020056895 PADAVETTAN. M STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-014-014/255-A
(Mattathari) 		2906017000NRG23300320235038713 31/03/2023 PARVATHI. A 2906017WL116697 PARVATHI. A 00177 IOBA0000624 960 960 Processed 12/05/2023 020056895 PARVATHI. A HDFC BANK LTD(607152)
32 ARNI TN-06-017-014-014/258-B
(Mattathari) 		2906017000NRG23300320235038714 31/03/2023 Anandhi R 2906017WL116697 Anandhi R 00177 IOBA0000624 720 720 Processed 12/05/2023 020056895 Anandhi R INDIAN OVERSEAS BANK(508541)
33 ARNI TN-06-017-014-014/262-A
(Mattathari) 		2906017000NRG23300320235038715 31/03/2023 ANNAKILI. M 2906017WL116697 ANNAKILI. M 00177 IOBA0000624 1200 1200 Processed 12/05/2023 020056895 ANNAKILI. M INDIAN OVERSEAS BANK(508541)
34 ARNI TN-06-017-014-014/281-A
(Mattathari) 		2906017000NRG23300320235038716 31/03/2023 Gomathi 2906017WL116697 Gomathi 00177 IOBA0000624 1440 1440 Processed 12/05/2023 020056895 Gomathi INDIAN OVERSEAS BANK(508541)
35 ARNI TN-06-017-014-014/29-A
(Mattathari) 		2906017000NRG23300320235038717 31/03/2023 Vazhiyammal 2906017WL116697 Vazhiyammal 00177 IOBA0000624 480 480 Processed 12/05/2023 020056895 Vazhiyammal INDIAN OVERSEAS BANK(508541)
36 ARNI TN-06-017-014-014/296-A
(Mattathari) 		2906017000NRG23300320235038718 31/03/2023 ALAMELU. C 2906017WL116697 ALAMELU. C 00177 IOBA0000624 1200 1200 Processed 12/05/2023 020056895 ALAMELU. C CANARA BANK(508532)
37 ARNI TN-06-017-014-014/30-A
(Mattathari) 		2906017000NRG23300320235038719 31/03/2023 KAMATCHI. B 2906017WL116697 KAMATCHI. B 00177 IOBA0000624 1440 1440 Processed 12/05/2023 020056895 KAMATCHI. B INDIAN OVERSEAS BANK(508541)
38 ARNI TN-06-017-014-014/300-A
(Mattathari) 		2906017000NRG23300320235038720 31/03/2023 SIVASAKTHI. C 2906017WL116697 SIVASAKTHI. C 00177 IOBA0000624 1200 1200 Processed 12/05/2023 020056895 SIVASAKTHI. C INDIAN OVERSEAS BANK(508541)
39 ARNI TN-06-017-014-014/31-A
(Mattathari) 		2906017000NRG23300320235038721 31/03/2023 PAVUNA. S 2906017WL116697 PAVUNA. S 00177 IOBA0000624 1440 1440 Processed 12/05/2023 020056895 PAVUNA. S HDFC BANK LTD(607152)
40 ARNI TN-06-017-014-014/351-A
(Mattathari) 		2906017000NRG23300320235038722 31/03/2023 Muniyammal 2906017WL116697 Muniyammal 00177 IOBA0000624 720 720 Processed 12/05/2023 020056895 Muniyammal HDFC BANK LTD(607152)
41 ARNI TN-06-017-014-014/355-a
(Mattathari) 		2906017000NRG23300320235038723 31/03/2023 MUNIYAMMAL. E 2906017WL116697 MUNIYAMMAL. E 00177 IOBA0000624 480 480 Processed 12/05/2023 020056895 MUNIYAMMAL. E INDIAN OVERSEAS BANK(508541)
42 ARNI TN-06-017-014-014/373-A
(Mattathari) 		2906017000NRG23300320235038724 31/03/2023 Dhanalakshmi 2906017WL116697 Dhanalakshmi 00177 IOBA0000624 1200 1200 Processed 12/05/2023 020056895 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
43 ARNI TN-06-017-014-014/374-A
(Mattathari) 		2906017000NRG23300320235038725 31/03/2023 Yasotha 2906017WL116697 Yasotha 00177 IOBA0000624 480 480 Processed 12/05/2023 020056895 Yasotha INDIAN OVERSEAS BANK(508541)
44 ARNI TN-06-017-014-014/377-A
(Mattathari) 		2906017000NRG23300320235038726 31/03/2023 Ammalu A 2906017WL116697 Ammalu A 00177 IOBA0000624 1200 1200 Processed 12/05/2023 020056895 Ammalu A INDIAN OVERSEAS BANK(508541)
45 ARNI TN-06-017-014-014/383-A
(Mattathari) 		2906017000NRG23300320235038727 31/03/2023 MEENA. S 2906017WL116697 MEENA. S 00177 IOBA0000624 480 480 Processed 12/05/2023 020056895 MEENA. S INDIAN OVERSEAS BANK(508541)
46 ARNI TN-06-017-014-014/384-C
(Mattathari) 		2906017000NRG23300320235038728 31/03/2023 Anandhi 2906017WL116697 Anandhi 00177 IOBA0000624 960 960 Processed 12/05/2023 020056895 Anandhi INDIAN OVERSEAS BANK(508541)
47 ARNI TN-06-017-014-014/39-A
(Mattathari) 		2906017000NRG23300320235038729 31/03/2023 Gangammal 2906017WL116697 Gangammal 00177 IOBA0000624 240 240 Processed 12/05/2023 020056895 Gangammal INDIAN OVERSEAS BANK(508541)
48 ARNI TN-06-017-014-014/41-A
(Mattathari) 		2906017000NRG23300320235038730 31/03/2023 JAMUNA. V 2906017WL116697 JAMUNA. V 00177 IOBA0000624 720 720 Processed 12/05/2023 020056895 JAMUNA. V INDIAN OVERSEAS BANK(508541)
49 ARNI TN-06-017-014-014/416-A
(Mattathari) 		2906017000NRG23300320235038731 31/03/2023 PADAVETTAN. K 2906017WL116697 PADAVETTAN. K 00177 IOBA0000624 480 480 Processed 12/05/2023 020056895 PADAVETTAN. K INDIAN OVERSEAS BANK(508541)
50 ARNI TN-06-017-014-014/43-A
(Mattathari) 		2906017000NRG23300320235038732 31/03/2023 SANTHI. E 2906017WL116697 SANTHI. E 00177 IOBA0000624 1440 1440 Processed 12/05/2023 020056895 SANTHI. E INDIAN OVERSEAS BANK(508541)
51 ARNI TN-06-017-014-014/436-A
(Mattathari) 		2906017000NRG23300320235038733 31/03/2023 Kanaga 2906017WL116697 Kanaga 00177 IOBA0000624 1200 1200 Processed 12/05/2023 020056895 Kanaga INDIAN OVERSEAS BANK(508541)
52 ARNI TN-06-017-014-014/46-A
(Mattathari) 		2906017000NRG23300320235038734 31/03/2023 SANTHI. R 2906017WL116697 SANTHI. R 00177 IOBA0000624 240 240 Processed 12/05/2023 020056895 SANTHI. R INDIAN OVERSEAS BANK(508541)
53 ARNI TN-06-017-014-014/496-A
(Mattathari) 		2906017000NRG23300320235038735 31/03/2023 Adhilakshmi 2906017WL116697 Adhilakshmi 00177 IOBA0000624 1200 1200 Processed 12/05/2023 020056895 Adhilakshmi INDIAN OVERSEAS BANK(508541)
54 ARNI TN-06-017-014-014/535-A
(Mattathari) 		2906017000NRG23300320235038736 31/03/2023 Kavitha 2906017WL116697 Kavitha 00177 IOBA0000624 720 720 Processed 12/05/2023 020056895 Kavitha INDIAN OVERSEAS BANK(508541)
55 ARNI TN-06-017-014-014/55-A
(Mattathari) 		2906017000NRG23300320235038737 31/03/2023 Boomi 2906017WL116697 Boomi 00177 IOBA0000624 240 240 Processed 12/05/2023 020056895 Boomi INDIAN OVERSEAS BANK(508541)
56 ARNI TN-06-017-014-014/556-B
(Mattathari) 		2906017000NRG23300320235038738 31/03/2023 Muniyammal 2906017WL116697 Muniyammal 00177 IOBA0000624 1200 1200 Processed 12/05/2023 020056895 Muniyammal INDIAN OVERSEAS BANK(508541)
57 ARNI TN-06-017-014-014/557-A
(Mattathari) 		2906017000NRG23300320235038739 31/03/2023 Karpagam 2906017WL116697 Karpagam 00177 IOBA0000624 1200 1200 Processed 12/05/2023 020056895 Karpagam INDIAN OVERSEAS BANK(508541)
58 ARNI TN-06-017-014-014/56-A
(Mattathari) 		2906017000NRG23300320235038740 31/03/2023 MURUGAMMAL. C 2906017WL116697 MURUGAMMAL. C 00177 IOBA0000624 480 480 Processed 12/05/2023 020056895 MURUGAMMAL. C INDIAN OVERSEAS BANK(508541)
59 ARNI TN-06-017-014-014/58-A
(Mattathari) 		2906017000NRG23300320235038741 31/03/2023 SOWBAKKIYAM. B 2906017WL116697 SOWBAKKIYAM. B 00177 IOBA0000624 480 480 Processed 12/05/2023 020056895 SOWBAKKIYAM. B INDIAN OVERSEAS BANK(508541)
60 ARNI TN-06-017-014-014/6-A
(Mattathari) 		2906017000NRG23300320235038742 31/03/2023 SASIKALA. I 2906017WL116697 SASIKALA. I 00177 IOBA0000624 1440 1440 Processed 12/05/2023 020056895 SASIKALA. I INDIAN OVERSEAS BANK(508541)
61 ARNI TN-06-017-014-014/602-A
(Mattathari) 		2906017000NRG23300320235038743 31/03/2023 Nirmala K 2906017WL116697 Nirmala K 00177 IOBA0000624 1440 1440 Processed 12/05/2023 020056895 Nirmala K INDIAN OVERSEAS BANK(508541)
62 ARNI TN-06-017-014-014/604-A
(Mattathari) 		2906017000NRG23300320235038744 31/03/2023 Kuzhali J 2906017WL116697 Kuzhali J 00177 IOBA0000624 1200 1200 Processed 12/05/2023 020056895 Kuzhali J HDFC BANK LTD(607152)
63 ARNI TN-06-017-014-014/609-B
(Mattathari) 		2906017000NRG23300320235038745 31/03/2023 Shankar 2906017WL116697 Shankar 00177 IOBA0000624 1200 1200 Processed 12/05/2023 020056895 Shankar INDIAN OVERSEAS BANK(508541)
64 ARNI TN-06-017-014-014/62-A
(Mattathari) 		2906017000NRG23300320235038746 31/03/2023 Annammal P 2906017WL116697 Annammal P 00177 IOBA0000624 240 240 Processed 12/05/2023 020056895 Annammal P INDIAN OVERSEAS BANK(508541)
65 ARNI TN-06-017-014-014/627-B
(Mattathari) 		2906017000NRG23300320235038748 31/03/2023 Malathi 2906017WL116697 Malathi 00177 IOBA0000624 720 720 Processed 12/05/2023 020056895 Malathi INDIAN OVERSEAS BANK(508541)
66 ARNI TN-06-017-014-014/631-A
(Mattathari) 		2906017000NRG23300320235038749 31/03/2023 Pavithra 2906017WL116697 Pavithra 00177 IOBA0000624 240 240 Processed 12/05/2023 020056895 Pavithra CENTRAL BANK OF INDIA(607115)
67 ARNI TN-06-017-014-014/65-A
(Mattathari) 		2906017000NRG23300320235038750 31/03/2023 RADHA. M 2906017WL116697 RADHA. M 00177 IOBA0000624 960 960 Processed 12/05/2023 020056895 RADHA. M HDFC BANK LTD(607152)
68 ARNI TN-06-017-014-014/658-A
(Mattathari) 		2906017000NRG23300320235038751 31/03/2023 Grija 2906017WL116697 Grija 00177 IOBA0000624 1200 1200 Processed 13/05/2023 020056895 Grija INDIAN BANK(607105)
69 ARNI TN-06-017-014-014/66-A
(Mattathari) 		2906017000NRG23300320235038752 31/03/2023 NAGARANI. C 2906017WL116697 NAGARANI. C 00177 IOBA0000624 1200 1200 Processed 12/05/2023 020056895 NAGARANI. C HDFC BANK LTD(607152)
70 ARNI TN-06-017-014-014/70-B
(Mattathari) 		2906017000NRG23300320235038753 31/03/2023 Manimegalai E 2906017WL116697 Manimegalai E 00177 IOBA0000624 1200 1200 Processed 12/05/2023 020056895 Manimegalai E INDIAN OVERSEAS BANK(508541)
71 ARNI TN-06-017-014-014/71-A
(Mattathari) 		2906017000NRG23300320235038754 31/03/2023 THILAGAM. V 2906017WL116697 THILAGAM. V 00177 IOBA0000624 1440 1440 Processed 12/05/2023 020056895 THILAGAM. V INDIAN OVERSEAS BANK(508541)
72 ARNI TN-06-017-014-014/76-A
(Mattathari) 		2906017000NRG23300320235038757 31/03/2023 SAMUNDEESWARI. D 2906017WL116697 SAMUNDEESWARI. D 00177 IOBA0000624 720 720 Processed 12/05/2023 020056895 SAMUNDEESWARI. D INDIAN OVERSEAS BANK(508541)
73 ARNI TN-06-017-014-014/85-B
(Mattathari) 		2906017000NRG23300320235038758 31/03/2023 Vennila B 2906017WL116697 Vennila B 00177 IOBA0000624 1200 1200 Processed 12/05/2023 020056895 Vennila B INDIAN OVERSEAS BANK(508541)
74 ARNI TN-06-017-014-014/87-C
(Mattathari) 		2906017000NRG23300320235038759 31/03/2023 Vasantha 2906017WL116697 Vasantha 00177 IOBA0000624 1200 1200 Processed 12/05/2023 020056895 Vasantha CANARA BANK(508532)
75 ARNI TN-06-017-014-014/88-A
(Mattathari) 		2906017000NRG23300320235038760 31/03/2023 MUNIYAMMAL. V 2906017WL116697 MUNIYAMMAL. V 00177 IOBA0000624 480 480 Processed 12/05/2023 020056895 MUNIYAMMAL. V INDIAN OVERSEAS BANK(508541)
76 ARNI TN-06-017-014-014/89-A
(Mattathari) 		2906017000NRG23300320235038761 31/03/2023 POOCHIAMMAL. P 2906017WL116697 POOCHIAMMAL. P 00177 IOBA0000624 1440 1440 Processed 12/05/2023 020056895 POOCHIAMMAL. P INDIAN OVERSEAS BANK(508541)
77 ARNI TN-06-017-014-014/91-A
(Mattathari) 		2906017000NRG23300320235038762 31/03/2023 NEELAVATHI. E 2906017WL116697 NEELAVATHI. E 00177 IOBA0000624 1200 1200 Processed 12/05/2023 020056895 NEELAVATHI. E INDIAN OVERSEAS BANK(508541)
78 ARNI TN-06-017-014-015/44-B
(Mattathari) 		2906017000NRG23300320235038763 31/03/2023 Sangeetha 2906017WL116697 Sangeetha 00177 IOBA0000624 1440 1440 Processed 12/05/2023 020056895 Sangeetha INDIAN OVERSEAS BANK(508541)
79 ARNI TN-06-017-014-015/601-A
(Mattathari) 		2906017000NRG23300320235038764 31/03/2023 Jayalakshmi P 2906017WL116697 Jayalakshmi P 00177 IOBA0000624 1200 1200 Processed 12/05/2023 020056895 Jayalakshmi P INDIAN OVERSEAS BANK(508541)
80 ARNI TN-06-017-014-015/618-A
(Mattathari) 		2906017000NRG23300320235038765 31/03/2023 Saranya 2906017WL116697 Saranya 00177 IOBA0000624 1200 1200 Processed 12/05/2023 020056895 Saranya INDIAN OVERSEAS BANK(508541)
81 ARNI TN-06-017-014-015/619-A
(Mattathari) 		2906017000NRG23300320235038766 31/03/2023 Navaneetham 2906017WL116697 Navaneetham 00177 IOBA0000624 1440 1440 Processed 12/05/2023 020056895 Navaneetham INDIAN OVERSEAS BANK(508541)
82 ARNI TN-06-017-014-015/626-A
(Mattathari) 		2906017000NRG23300320235038768 31/03/2023 Varalakshmi 2906017WL116697 Varalakshmi 00177 IOBA0000624 720 720 Processed 12/05/2023 020056895 Varalakshmi STATE BANK OF INDIA(508548)
83 ARNI TN-06-017-014-015/629-A
(Mattathari) 		2906017000NRG23300320235038769 31/03/2023 Vijayalakshmi 2906017WL116697 Vijayalakshmi 00177 IOBA0000624 1200 1200 Processed 12/05/2023 020056895 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
84 ARNI TN-06-017-014-015/641-A
(Mattathari) 		2906017000NRG23300320235038770 31/03/2023 Chinnaponnu 2906017WL116697 Chinnaponnu 00177 IOBA0000624 1200 1200 Processed 12/05/2023 020056895 Chinnaponnu INDIAN OVERSEAS BANK(508541)
85 ARNI TN-06-017-014-015/643-A
(Mattathari) 		2906017000NRG23300320235038771 31/03/2023 ANITHA 2906017WL116697 ANITHA 00177 IOBA0000624 480 480 Processed 12/05/2023 020056895 ANITHA INDIAN OVERSEAS BANK(508541)
86 ARNI TN-06-017-014-015/644-A
(Mattathari) 		2906017000NRG23300320235038772 31/03/2023 Indira 2906017WL116697 Indira 00177 IOBA0000624 240 240 Processed 12/05/2023 020056895 Indira INDIAN OVERSEAS BANK(508541)
87 ARNI TN-06-017-014-015/69-B
(Mattathari) 		2906017000NRG23300320235038774 31/03/2023 Dhachayani 2906017WL116697 Dhachayani 00177 IOBA0000624 960 960 Processed 12/05/2023 020056895 Dhachayani INDIAN OVERSEAS BANK(508541)
88 ARNI TN-06-017-014-015/691-A
(Mattathari) 		2906017000NRG23300320235038775 31/03/2023 Mageswari 2906017WL116697 Mageswari 00177 IOBA0000624 1440 1440 Processed 12/05/2023 020056895 Mageswari INDIAN OVERSEAS BANK(508541)
89 ARNI TN-06-017-014-015/704
(Mattathari) 		2906017000NRG23300320235038776 31/03/2023 Sarasa 2906017WL116697 Sarasa 00177 IOBA0000624 1200 1200 Processed 13/05/2023 020056895 Sarasa INDIAN BANK(607105)
90 ARNI TN-06-017-014-015/711-A
(Mattathari) 		2906017000NRG23300320235038777 31/03/2023 Valarmathi 2906017WL116697 Valarmathi 00177 IOBA0000624 720 720 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 ARNI TN-06-017-014-015/749-A
(Mattathari) 		2906017000NRG23300320235038778 31/03/2023 Malathi 2906017WL116697 Malathi 00177 IOBA0000624 1200 1200 Processed 12/05/2023 020056895 Malathi INDIAN OVERSEAS BANK(508541)
SubTotal 91440 91440
92 ARNI TN-06-017-014-015/661-A
(Mattathari) 		2906017000NRG23300320235038773 31/03/2023 Sulochana 2906017WL116697 Sulochana 00415 SBIN0000808 1200 1200 Processed 12/05/2023 020056895 Sulochana STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 96720 96720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_310323APB_FTO_1718169 Canara Bank CNRB0000949 ARNI N A DIST 1200
2 ARNI TN2906017_310323APB_FTO_1718169 Indian Bank IDIB000A029 ARNI 1440
3 ARNI TN2906017_310323APB_FTO_1718169 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1440
4 ARNI TN2906017_310323APB_FTO_1718169 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 33600
5 ARNI TN2906017_310323APB_FTO_1718169 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 47760
6 ARNI TN2906017_310323APB_FTO_1718169 Indian Overseas Bank IOBA0000624 S.V.Nagaram 10080
7 ARNI TN2906017_310323APB_FTO_1718169 State Bank of India SBIN0000808 ARNI 1200

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