Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:29:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070323APB_FTO_1629100
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-06-017-011-011/102-A
(Ladapadi) 		2906017000NRG23070320234544198 07/03/2023 NAVANEETHAM. P 2906017WL108787 NAVANEETHAM. P 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 NAVANEETHAM. P INDIAN BANK(607105)
2 ARNI TN-06-017-011-011/103-A
(Ladapadi) 		2906017000NRG23070320234544199 07/03/2023 DEVI M 2906017WL108787 DEVI M 00176 IDIB000A029 200 200 Processed 02/04/2023 005715345 DEVI M INDIAN BANK(607105)
3 ARNI TN-06-017-011-011/108-A
(Ladapadi) 		2906017000NRG23070320234544200 07/03/2023 INDHUMATHI. T 2906017WL108787 INDHUMATHI. T 00176 IDIB000A029 600 600 Processed 02/04/2023 005715345 INDHUMATHI. T INDIAN BANK(607105)
4 ARNI TN-06-017-011-011/110-A
(Ladapadi) 		2906017000NRG23070320234544202 07/03/2023 PARIMALA. R 2906017WL108787 PARIMALA. R 00176 IDIB000A029 400 400 Processed 02/04/2023 005715345 PARIMALA. R INDIAN BANK(607105)
5 ARNI TN-06-017-011-011/124-A
(Ladapadi) 		2906017000NRG23070320234544204 07/03/2023 BABY. K 2906017WL108787 BABY. K 00176 IDIB000A029 600 600 Processed 02/04/2023 005715345 BABY. K INDIAN BANK(607105)
6 ARNI TN-06-017-011-011/125-A
(Ladapadi) 		2906017000NRG23070320234544205 07/03/2023 THANJIAMMAL. M 2906017WL108787 THANJIAMMAL. M 00176 IDIB000A029 800 800 Processed 02/04/2023 005715345 THANJIAMMAL. M INDIAN BANK(607105)
7 ARNI TN-06-017-011-011/130-A
(Ladapadi) 		2906017000NRG23070320234544206 07/03/2023 SASIKALA. P 2906017WL108787 SASIKALA. P 00176 IDIB000A029 600 600 Processed 02/04/2023 005715345 SASIKALA. P INDIAN BANK(607105)
8 ARNI TN-06-017-011-011/132-A
(Ladapadi) 		2906017000NRG23070320234544207 07/03/2023 MOOKANDI. S 2906017WL108787 MOOKANDI. S 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 MOOKANDI. S INDIAN BANK(607105)
9 ARNI TN-06-017-011-011/143-A
(Ladapadi) 		2906017000NRG23070320234544209 07/03/2023 THANJIAMMAL. C 2906017WL108787 THANJIAMMAL. C 00176 IDIB000A029 1000 1000 Processed 02/04/2023 005715345 THANJIAMMAL. C INDIAN BANK(607105)
10 ARNI TN-06-017-011-011/145-A
(Ladapadi) 		2906017000NRG23070320234544210 07/03/2023 VIJAYALAKSHMI. R 2906017WL108787 VIJAYALAKSHMI. R 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 VIJAYALAKSHMI. R INDIAN BANK(607105)
11 ARNI TN-06-017-011-011/160-A
(Ladapadi) 		2906017000NRG23070320234544211 07/03/2023 RAVI. R 2906017WL108787 RAVI. R 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 RAVI. R INDIAN BANK(607105)
12 ARNI TN-06-017-011-011/164-A
(Ladapadi) 		2906017000NRG23070320234544212 07/03/2023 MEENA 2906017WL108787 MEENA 00176 IDIB000A029 800 800 Processed 02/04/2023 005715345 MEENA INDIAN BANK(607105)
13 ARNI TN-06-017-011-011/167-A
(Ladapadi) 		2906017000NRG23070320234544213 07/03/2023 SELVI. V 2906017WL108787 SELVI. V 00176 IDIB000A029 600 600 Processed 02/04/2023 005715345 SELVI. V INDIAN BANK(607105)
14 ARNI TN-06-017-011-011/179-A
(Ladapadi) 		2906017000NRG23070320234544214 07/03/2023 ELAVARASI. S 2906017WL108787 ELAVARASI. S 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 ELAVARASI. S INDIAN BANK(607105)
15 ARNI TN-06-017-011-011/184-A
(Ladapadi) 		2906017000NRG23070320234544216 07/03/2023 ANANDA. M 2906017WL108787 ANANDA. M 00176 IDIB000A029 600 600 Processed 02/04/2023 005715345 ANANDA. M INDIAN BANK(607105)
16 ARNI TN-06-017-011-011/19-A
(Ladapadi) 		2906017000NRG23070320234544217 07/03/2023 DEVAYANAI. S 2906017WL108787 DEVAYANAI. S 00176 IDIB000A029 800 800 Processed 02/04/2023 005715345 DEVAYANAI. S HDFC BANK LTD(607152)
17 ARNI TN-06-017-011-011/198-A
(Ladapadi) 		2906017000NRG23070320234544218 07/03/2023 SATHIYA. P 2906017WL108787 SATHIYA. P 00176 IDIB000A029 800 800 Processed 02/04/2023 005715345 SATHIYA. P INDIAN BANK(607105)
18 ARNI TN-06-017-011-011/2-A
(Ladapadi) 		2906017000NRG23070320234544219 07/03/2023 SATHIYA. P 2906017WL108787 SATHIYA. P 00176 IDIB000A029 800 800 Processed 02/04/2023 005715345 SATHIYA. P INDIAN BANK(607105)
19 ARNI TN-06-017-011-011/20-A
(Ladapadi) 		2906017000NRG23070320234544220 07/03/2023 VIJYALAKSHMI. G 2906017WL108787 VIJYALAKSHMI. G 00176 IDIB000A029 800 800 Processed 03/04/2023 005715345 VIJYALAKSHMI. G INDIAN OVERSEAS BANK(508541)
20 ARNI TN-06-017-011-011/207-A
(Ladapadi) 		2906017000NRG23070320234544221 07/03/2023 YASODHA. S 2906017WL108787 YASODHA. S 00176 IDIB000A029 800 800 Processed 02/04/2023 005715345 YASODHA. S INDIAN BANK(607105)
21 ARNI TN-06-017-011-011/21-A
(Ladapadi) 		2906017000NRG23070320234544222 07/03/2023 PONNAMMAL. P 2906017WL108787 PONNAMMAL. P 00176 IDIB000A029 1120 1120 Processed 02/04/2023 005715345 PONNAMMAL. P INDIAN BANK(607105)
22 ARNI TN-06-017-011-011/24-A
(Ladapadi) 		2906017000NRG23070320234544223 07/03/2023 MALAR K 2906017WL108787 MALAR K 00176 IDIB000A029 1000 1000 Processed 02/04/2023 005715345 MALAR K INDIAN BANK(607105)
23 ARNI TN-06-017-011-011/25-A
(Ladapadi) 		2906017000NRG23070320234544225 07/03/2023 KASTHURI. S 2906017WL108787 KASTHURI. S 00176 IDIB000A029 1200 1200 Processed 03/04/2023 005715345 KASTHURI. S INDIAN OVERSEAS BANK(508541)
24 ARNI TN-06-017-011-011/256-A
(Ladapadi) 		2906017000NRG23070320234544226 07/03/2023 KOTTEESWARI. R 2906017WL108787 KOTTEESWARI. R 00176 IDIB000A029 800 800 Processed 03/04/2023 005715345 KOTTEESWARI. R INDIAN OVERSEAS BANK(508541)
25 ARNI TN-06-017-011-011/26-A
(Ladapadi) 		2906017000NRG23070320234544227 07/03/2023 RAJALAKSHMI 2906017WL108787 RAJALAKSHMI 00176 IDIB000A029 800 800 Processed 02/04/2023 005715345 RAJALAKSHMI STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-011-011/260-A
(Ladapadi) 		2906017000NRG23070320234544228 07/03/2023 MALLIGA. D 2906017WL108787 MALLIGA. D 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 MALLIGA. D INDIAN BANK(607105)
27 ARNI TN-06-017-011-011/267-A
(Ladapadi) 		2906017000NRG23070320234544229 07/03/2023 PARASURAMAN. M 2906017WL108787 PARASURAMAN. M 00176 IDIB000A029 1200 1200 Processed 03/04/2023 005715345 PARASURAMAN. M INDIAN OVERSEAS BANK(508541)
28 ARNI TN-06-017-011-011/28-A
(Ladapadi) 		2906017000NRG23070320234544230 07/03/2023 RADHIKA S 2906017WL108787 RADHIKA S 00176 IDIB000A029 1200 1200 Processed 03/04/2023 005715345 RADHIKA S INDIAN OVERSEAS BANK(508541)
29 ARNI TN-06-017-011-011/29-A
(Ladapadi) 		2906017000NRG23070320234544232 07/03/2023 PRABHAVATHI. P 2906017WL108787 PRABHAVATHI. P 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 PRABHAVATHI. P INDIAN BANK(607105)
30 ARNI TN-06-017-011-011/293-A
(Ladapadi) 		2906017000NRG23070320234544233 07/03/2023 KALA 2906017WL108787 KALA 00176 IDIB000A029 1400 1400 Processed 02/04/2023 005715345 KALA INDIAN BANK(607105)
31 ARNI TN-06-017-011-011/3-A
(Ladapadi) 		2906017000NRG23070320234544234 07/03/2023 KARPAGAVALLI. K 2906017WL108787 KARPAGAVALLI. K 00176 IDIB000A029 800 800 Processed 02/04/2023 005715345 KARPAGAVALLI. K INDIAN BANK(607105)
32 ARNI TN-06-017-011-011/31-A
(Ladapadi) 		2906017000NRG23070320234544235 07/03/2023 KARUNANITHI. R 2906017WL108787 KARUNANITHI. R 00176 IDIB000A029 800 800 Processed 02/04/2023 005715345 KARUNANITHI. R INDIAN BANK(607105)
33 ARNI TN-06-017-011-011/317-B
(Ladapadi) 		2906017000NRG23070320234544236 07/03/2023 KASTHURI 2906017WL108787 KASTHURI 00176 IDIB000A029 600 600 Processed 02/04/2023 005715345 KASTHURI INDIAN BANK(607105)
34 ARNI TN-06-017-011-011/318-A
(Ladapadi) 		2906017000NRG23070320234544237 07/03/2023 VIJAYA P 2906017WL108787 VIJAYA P 00176 IDIB000A029 600 600 Processed 02/04/2023 005715345 VIJAYA P HDFC BANK LTD(607152)
35 ARNI TN-06-017-011-011/32-A
(Ladapadi) 		2906017000NRG23070320234544238 07/03/2023 PADMINI. V 2906017WL108787 PADMINI. V 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 PADMINI. V INDIAN BANK(607105)
36 ARNI TN-06-017-011-011/320-A
(Ladapadi) 		2906017000NRG23070320234544239 07/03/2023 ANJALI 2906017WL108787 ANJALI 00176 IDIB000A029 400 400 Processed 02/04/2023 005715345 ANJALI INDIAN BANK(607105)
37 ARNI TN-06-017-011-011/335-A
(Ladapadi) 		2906017000NRG23070320234544240 07/03/2023 SARIDHA. T 2906017WL108787 SARIDHA. T 00176 IDIB000A029 800 800 Processed 02/04/2023 005715345 SARIDHA. T HDFC BANK LTD(607152)
38 ARNI TN-06-017-011-011/336-A
(Ladapadi) 		2906017000NRG23070320234544241 07/03/2023 SARALA A 2906017WL108787 SARALA A 00176 IDIB000A029 800 800 Processed 02/04/2023 005715345 SARALA A INDIAN BANK(607105)
39 ARNI TN-06-017-011-011/351-A
(Ladapadi) 		2906017000NRG23070320234544244 07/03/2023 Kavithadevi 2906017WL108787 Kavithadevi 00176 IDIB000A029 200 200 Processed 02/04/2023 005715345 Kavithadevi INDIAN BANK(607105)
40 ARNI TN-06-017-011-011/352-A
(Ladapadi) 		2906017000NRG23070320234544245 07/03/2023 Kalaivani 2906017WL108787 Kalaivani 00176 IDIB000A029 600 600 Processed 02/04/2023 005715345 Kalaivani INDIAN BANK(607105)
41 ARNI TN-06-017-011-011/37-A
(Ladapadi) 		2906017000NRG23070320234544247 07/03/2023 ROSE. P 2906017WL108787 ROSE. P 00176 IDIB000A029 600 600 Processed 02/04/2023 005715345 ROSE. P INDIAN BANK(607105)
42 ARNI TN-06-017-011-011/38-A
(Ladapadi) 		2906017000NRG23070320234544251 07/03/2023 VALLI. K 2906017WL108787 VALLI. K 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 VALLI. K INDIAN BANK(607105)
43 ARNI TN-06-017-011-011/43-A
(Ladapadi) 		2906017000NRG23070320234544256 07/03/2023 CHINNAKULANDAI. P 2906017WL108787 CHINNAKULANDAI. P 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 CHINNAKULANDAI. P INDIAN BANK(607105)
44 ARNI TN-06-017-011-011/67-A
(Ladapadi) 		2906017000NRG23070320234544257 07/03/2023 PACHAIYAMMAL. L 2906017WL108787 PACHAIYAMMAL. L 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 PACHAIYAMMAL. L INDIAN BANK(607105)
45 ARNI TN-06-017-011-011/7-A
(Ladapadi) 		2906017000NRG23070320234544258 07/03/2023 RANI. S 2906017WL108787 RANI. S 00176 IDIB000A029 600 600 Processed 02/04/2023 005715345 RANI. S INDIAN BANK(607105)
46 ARNI TN-06-017-011-011/71-A
(Ladapadi) 		2906017000NRG23070320234544259 07/03/2023 DEVAYANAI. E 2906017WL108787 DEVAYANAI. E 00176 IDIB000A029 1000 1000 Processed 02/04/2023 005715345 DEVAYANAI. E INDIAN BANK(607105)
47 ARNI TN-06-017-011-011/74-A
(Ladapadi) 		2906017000NRG23070320234544260 07/03/2023 MARRY. S 2906017WL108787 MARRY. S 00176 IDIB000A029 600 600 Processed 02/04/2023 005715345 MARRY. S INDIAN BANK(607105)
48 ARNI TN-06-017-011-011/76-A
(Ladapadi) 		2906017000NRG23070320234544261 07/03/2023 PADMA. V 2906017WL108787 PADMA. V 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 PADMA. V HDFC BANK LTD(607152)
49 ARNI TN-06-017-011-011/8-A
(Ladapadi) 		2906017000NRG23070320234544262 07/03/2023 RADHA V 2906017WL108787 RADHA V 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 RADHA V INDIAN BANK(607105)
50 ARNI TN-06-017-011-011/80-A
(Ladapadi) 		2906017000NRG23070320234544263 07/03/2023 UNNAMALAI. P 2906017WL108787 UNNAMALAI. P 00176 IDIB000A029 800 800 Processed 02/04/2023 005715345 UNNAMALAI. P INDIAN BANK(607105)
51 ARNI TN-06-017-011-011/84-A
(Ladapadi) 		2906017000NRG23070320234544265 07/03/2023 PANJAM. S 2906017WL108787 PANJAM. S 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 PANJAM. S INDIAN BANK(607105)
52 ARNI TN-06-017-011-011/96-A
(Ladapadi) 		2906017000NRG23070320234544267 07/03/2023 KAMATCHI.B 2906017WL108787 KAMATCHI.B 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 KAMATCHI.B INDIAN BANK(607105)
53 ARNI TN-06-017-011-012/141-A
(Ladapadi) 		2906017000NRG23070320234544268 07/03/2023 KASI. R 2906017WL108787 KASI. R 00176 IDIB000A029 600 600 Processed 02/04/2023 005715345 KASI. R INDIAN BANK(607105)
54 ARNI TN-06-017-011-012/308-A
(Ladapadi) 		2906017000NRG23070320234544269 07/03/2023 MEENA. V 2906017WL108787 MEENA. V 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 MEENA. V INDIAN BANK(607105)
55 ARNI TN-06-017-011-012/356-A
(Ladapadi) 		2906017000NRG23070320234544270 07/03/2023 Thilaga 2906017WL108787 Thilaga 00176 IDIB000A029 600 600 Processed 03/04/2023 005715345 Thilaga INDIAN OVERSEAS BANK(508541)
SubTotal 48520 48520
56 ARNI TN-06-017-011-011/10-A
(Ladapadi) 		2906017000NRG23070320234544197 07/03/2023 Jayaraman 2906017WL108787 Jayaraman 00176 IDIB000A141 1000 1000 Processed 02/04/2023 005715345 Jayaraman INDIAN BANK(607105)
57 ARNI TN-06-017-011-011/117-A
(Ladapadi) 		2906017000NRG23070320234544203 07/03/2023 Gnanaprakasam 2906017WL108787 Gnanaprakasam 00176 IDIB000A141 1000 1000 Processed 02/04/2023 005715345 Gnanaprakasam INDIAN BANK(607105)
58 ARNI TN-06-017-011-011/182-A
(Ladapadi) 		2906017000NRG23070320234544215 07/03/2023 Sekar 2906017WL108787 Sekar 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005715345 Sekar INDIAN BANK(607105)
59 ARNI TN-06-017-011-011/249-A
(Ladapadi) 		2906017000NRG23070320234544224 07/03/2023 Kamala 2906017WL108787 Kamala 00176 IDIB000A141 600 600 Processed 02/04/2023 005715345 Kamala INDIAN BANK(607105)
60 ARNI TN-06-017-011-011/346-A
(Ladapadi) 		2906017000NRG23070320234544242 07/03/2023 PACHAIYAMMAL 2906017WL108787 PACHAIYAMMAL 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005715345 PACHAIYAMMAL INDIAN BANK(607105)
61 ARNI TN-06-017-011-011/347-A
(Ladapadi) 		2906017000NRG23070320234544243 07/03/2023 Kalpana 2906017WL108787 Kalpana 00176 IDIB000A141 1200 1200 Processed 03/04/2023 005715345 Kalpana INDIAN OVERSEAS BANK(508541)
62 ARNI TN-06-017-011-011/364
(Ladapadi) 		2906017000NRG23070320234544246 07/03/2023 Ramesh 2906017WL108787 Ramesh 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005715345 Ramesh INDIAN BANK(607105)
63 ARNI TN-06-017-011-011/374-A
(Ladapadi) 		2906017000NRG23070320234544248 07/03/2023 NITHYA 2906017WL108787 NITHYA 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005715345 NITHYA INDIAN BANK(607105)
64 ARNI TN-06-017-011-011/377-A
(Ladapadi) 		2906017000NRG23070320234544249 07/03/2023 Thanjiammal 2906017WL108787 Thanjiammal 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005715345 Thanjiammal INDIAN BANK(607105)
65 ARNI TN-06-017-011-011/379-A
(Ladapadi) 		2906017000NRG23070320234544250 07/03/2023 VALARMATHI 2906017WL108787 VALARMATHI 00176 IDIB000A141 200 200 Processed 02/04/2023 005715345 VALARMATHI INDIAN BANK(607105)
66 ARNI TN-06-017-011-011/384-A
(Ladapadi) 		2906017000NRG23070320234544252 07/03/2023 Sampath 2906017WL108787 Sampath 00176 IDIB000A141 800 800 Processed 02/04/2023 005715345 Sampath INDIAN BANK(607105)
67 ARNI TN-06-017-011-011/397-A
(Ladapadi) 		2906017000NRG23070320234544253 07/03/2023 Soniya 2906017WL108787 Soniya 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005715345 Soniya INDIAN BANK(607105)
68 ARNI TN-06-017-011-011/403-A
(Ladapadi) 		2906017000NRG23070320234544254 07/03/2023 Nirosha 2906017WL108787 Nirosha 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005715345 Nirosha INDIAN BANK(607105)
69 ARNI TN-06-017-011-011/406-A
(Ladapadi) 		2906017000NRG23070320234544255 07/03/2023 Pavithra 2906017WL108787 Pavithra 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005715345 Pavithra BANK OF INDIA(508505)
70 ARNI TN-06-017-011-011/81-A
(Ladapadi) 		2906017000NRG23070320234544264 07/03/2023 Pachaiyappan 2906017WL108787 Pachaiyappan 00176 IDIB000A141 600 600 Processed 02/04/2023 005715345 Pachaiyappan INDIAN BANK(607105)
71 ARNI TN-06-017-011-011/9-A
(Ladapadi) 		2906017000NRG23070320234544266 07/03/2023 BAKTHAVACHALAM 2906017WL108787 BAKTHAVACHALAM 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005715345 BAKTHAVACHALAM INDIAN BANK(607105)
SubTotal 16200 16200
72 ARNI TN-06-017-011-011/11-A
(Ladapadi) 		2906017000NRG23070320234544201 07/03/2023 VAASANTHA 2906017WL108787 VAASANTHA 00176 IDIB000C018 600 600 Processed 02/04/2023 005715345 VAASANTHA INDIAN BANK(607105)
SubTotal 600 600
73 ARNI TN-06-017-011-011/285-A
(Ladapadi) 		2906017000NRG23070320234544231 07/03/2023 Chandira 2906017WL108787 Chandira 00177 IOBA0000624 800 800 Processed 02/04/2023 005715345 Chandira INDIAN BANK(607105)
SubTotal 800 800
74 ARNI TN-06-017-011-011/14-A
(Ladapadi) 		2906017000NRG23070320234544208 07/03/2023 Ravisankar 2906017WL108787 Ravisankar 00227 KVBL0001108 1200 1200 Processed 03/04/2023 005715345 Ravisankar INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 67320 67320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_070323APB_FTO_1629100 Indian Bank IDIB000A029 Arni 45320
2 ARNI TN2906017_070323APB_FTO_1629100 Indian Bank IDIB000A029 Arni Main 3200
3 ARNI TN2906017_070323APB_FTO_1629100 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 16200
4 ARNI TN2906017_070323APB_FTO_1629100 Indian Bank IDIB000C018 CHEYYAR 600
5 ARNI TN2906017_070323APB_FTO_1629100 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 800
6 ARNI TN2906017_070323APB_FTO_1629100 KarurVysyaBank(KVB) KVBL0001108 ARNI 1200

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