Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:14:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_150323APB_FTO_1650620
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-05-014-022-022/1155
() 		2905014000NRG23150320234604172 15/03/2023 Kotteswari 2905014WL100612 Kotteswari 00089 CBIN0285044 1260 1260 Processed 31/03/2023 025719908 Kotteswari INDIAN BANK(607105)
SubTotal 1260 1260
2 ARCOT TN-05-014-022-002/1012-A
() 		2905014000NRG23150320234604154 15/03/2023 LAKSHMI 2905014WL100612 LAKSHMI 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025719908 LAKSHMI INDIAN BANK(607105)
3 ARCOT TN-05-014-022-005/537-B
() 		2905014000NRG23150320234604155 15/03/2023 kavitha 2905014WL100612 kavitha 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 kavitha STATE BANK OF INDIA(508548)
4 ARCOT TN-05-014-022-022/1-A
() 		2905014000NRG23150320234604156 15/03/2023 VIJAYA 2905014WL100612 VIJAYA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 VIJAYA INDIAN BANK(607105)
5 ARCOT TN-05-014-022-022/1010
() 		2905014000NRG23150320234604157 15/03/2023 alamelu 2905014WL100612 alamelu 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 alamelu INDIAN BANK(607105)
6 ARCOT TN-05-014-022-022/1021
() 		2905014000NRG23150320234604158 15/03/2023 hindumathi 2905014WL100612 hindumathi 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 hindumathi INDIAN BANK(607105)
7 ARCOT TN-05-014-022-022/1024
() 		2905014000NRG23150320234604159 15/03/2023 lakshmanan 2905014WL100612 lakshmanan 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 lakshmanan STATE BANK OF INDIA(508548)
8 ARCOT TN-05-014-022-022/1026
() 		2905014000NRG23150320234604160 15/03/2023 usha 2905014WL100612 usha 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 usha INDIAN BANK(607105)
9 ARCOT TN-05-014-022-022/1035
() 		2905014000NRG23150320234604161 15/03/2023 vijayalakshmi 2905014WL100612 vijayalakshmi 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 vijayalakshmi STATE BANK OF INDIA(508548)
10 ARCOT TN-05-014-022-022/1044
() 		2905014000NRG23150320234604162 15/03/2023 SHEELA 2905014WL100612 SHEELA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARCOT TN-05-014-022-022/1047
() 		2905014000NRG23150320234604163 15/03/2023 SARASA 2905014WL100612 SARASA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 SARASA INDIAN BANK(607105)
12 ARCOT TN-05-014-022-022/1049
() 		2905014000NRG23150320234604164 15/03/2023 ABDUL SETTU 2905014WL100612 ABDUL SETTU 00176 IDIB000A026 630 630 Processed 31/03/2023 025719908 ABDUL SETTU INDIAN BANK(607105)
13 ARCOT TN-05-014-022-022/1057
() 		2905014000NRG23150320234604165 15/03/2023 SAGUNTHALA 2905014WL100612 SAGUNTHALA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 SAGUNTHALA INDIAN BANK(607105)
14 ARCOT TN-05-014-022-022/1060-C
() 		2905014000NRG23150320234604166 15/03/2023 punitha 2905014WL100612 punitha 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 punitha INDIAN BANK(607105)
15 ARCOT TN-05-014-022-022/1119
() 		2905014000NRG23150320234604167 15/03/2023 PANJALAI S 2905014WL100612 PANJALAI S 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 PANJALAI S INDIAN BANK(607105)
16 ARCOT TN-05-014-022-022/1121
() 		2905014000NRG23150320234604168 15/03/2023 ANNAMALAI 2905014WL100612 ANNAMALAI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 ANNAMALAI INDIAN BANK(607105)
17 ARCOT TN-05-014-022-022/1129
() 		2905014000NRG23150320234604169 15/03/2023 Rathi 2905014WL100612 Rathi 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 Rathi INDIAN BANK(607105)
18 ARCOT TN-05-014-022-022/1130
() 		2905014000NRG23150320234604170 15/03/2023 Kavitha 2905014WL100612 Kavitha 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 Kavitha INDIAN BANK(607105)
19 ARCOT TN-05-014-022-022/1135
() 		2905014000NRG23150320234604171 15/03/2023 JAYANTHI 2905014WL100612 JAYANTHI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 JAYANTHI INDIAN BANK(607105)
20 ARCOT TN-05-014-022-022/118
() 		2905014000NRG23150320234604173 15/03/2023 VIJAYA 2905014WL100612 VIJAYA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 VIJAYA CANARA BANK(508532)
21 ARCOT TN-05-014-022-022/125
() 		2905014000NRG23150320234604174 15/03/2023 VIJAYA 2905014WL100612 VIJAYA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 VIJAYA INDIAN BANK(607105)
22 ARCOT TN-05-014-022-022/136
() 		2905014000NRG23150320234604175 15/03/2023 DEVI 2905014WL100612 DEVI 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025719908 DEVI INDIAN BANK(607105)
23 ARCOT TN-05-014-022-022/138
() 		2905014000NRG23150320234604176 15/03/2023 NAGAMMAL 2905014WL100612 NAGAMMAL 00176 IDIB000A026 630 630 Processed 31/03/2023 025719908 NAGAMMAL INDIAN BANK(607105)
24 ARCOT TN-05-014-022-022/141
() 		2905014000NRG23150320234604177 15/03/2023 MEENATCHI SUNDARAM 2905014WL100612 MEENATCHI SUNDARAM 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 MEENATCHI SUNDARAM INDIAN BANK(607105)
25 ARCOT TN-05-014-022-022/146
() 		2905014000NRG23150320234604178 15/03/2023 MEENA 2905014WL100612 MEENA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 MEENA INDIAN BANK(607105)
26 ARCOT TN-05-014-022-022/149
() 		2905014000NRG23150320234604179 15/03/2023 palani 2905014WL100612 palani 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 palani INDIAN BANK(607105)
27 ARCOT TN-05-014-022-022/157
() 		2905014000NRG23150320234604180 15/03/2023 INDHIRANI 2905014WL100612 INDHIRANI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 INDHIRANI INDIAN BANK(607105)
28 ARCOT TN-05-014-022-022/159
() 		2905014000NRG23150320234604181 15/03/2023 SANTHI 2905014WL100612 SANTHI 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025719908 SANTHI INDIAN BANK(607105)
29 ARCOT TN-05-014-022-022/16
() 		2905014000NRG23150320234604182 15/03/2023 PRABAVATHI 2905014WL100612 PRABAVATHI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 PRABAVATHI INDIAN BANK(607105)
30 ARCOT TN-05-014-022-022/163
() 		2905014000NRG23150320234604183 15/03/2023 JANAKI 2905014WL100612 JANAKI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 JANAKI STATE BANK OF INDIA(508548)
31 ARCOT TN-05-014-022-022/164
() 		2905014000NRG23150320234604184 15/03/2023 KANNAMMAL 2905014WL100612 KANNAMMAL 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 KANNAMMAL INDIAN BANK(607105)
32 ARCOT TN-05-014-022-022/165
() 		2905014000NRG23150320234604185 15/03/2023 KUPPAMMAL 2905014WL100612 KUPPAMMAL 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025719908 KUPPAMMAL INDIAN BANK(607105)
33 ARCOT TN-05-014-022-022/173
() 		2905014000NRG23150320234604186 15/03/2023 PARIMALAGANDHI 2905014WL100612 PARIMALAGANDHI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 PARIMALAGANDHI INDIAN BANK(607105)
34 ARCOT TN-05-014-022-022/182
() 		2905014000NRG23150320234604187 15/03/2023 KANNIYAMMAL 2905014WL100612 KANNIYAMMAL 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 KANNIYAMMAL INDIAN BANK(607105)
35 ARCOT TN-05-014-022-022/184
() 		2905014000NRG23150320234604188 15/03/2023 KOTTEEWARI 2905014WL100612 KOTTEEWARI 00176 IDIB000A026 630 630 Processed 31/03/2023 025719908 KOTTEEWARI INDIAN BANK(607105)
36 ARCOT TN-05-014-022-022/207
() 		2905014000NRG23150320234604189 15/03/2023 G RAMABI 2905014WL100612 G RAMABI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 G RAMABI INDIAN BANK(607105)
37 ARCOT TN-05-014-022-022/32
() 		2905014000NRG23150320234604190 15/03/2023 MARAGATHAM 2905014WL100612 MARAGATHAM 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 MARAGATHAM INDIAN BANK(607105)
38 ARCOT TN-05-014-022-022/396
() 		2905014000NRG23150320234604191 15/03/2023 KALA 2905014WL100612 KALA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 KALA INDIAN BANK(607105)
39 ARCOT TN-05-014-022-022/401
() 		2905014000NRG23150320234604192 15/03/2023 BALARAMAN 2905014WL100612 BALARAMAN 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 BALARAMAN INDIAN BANK(607105)
40 ARCOT TN-05-014-022-022/406
() 		2905014000NRG23150320234604193 15/03/2023 KOMATHI 2905014WL100612 KOMATHI 00176 IDIB000A026 1260 1260 Processed 30/03/2023 025719908 KOMATHI PUNJAB NATIONAL BANK(508568)
41 ARCOT TN-05-014-022-022/406
() 		2905014000NRG23150320234604194 15/03/2023 MEGALA 2905014WL100612 MEGALA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 MEGALA INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARCOT TN-05-014-022-022/414
() 		2905014000NRG23150320234604195 15/03/2023 LATHA 2905014WL100612 LATHA 00176 IDIB000A026 1686 1686 Processed 31/03/2023 025719908 LATHA INDIAN BANK(607105)
43 ARCOT TN-05-014-022-022/419
() 		2905014000NRG23150320234604196 15/03/2023 SELVI 2905014WL100612 SELVI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 SELVI INDIAN BANK(607105)
44 ARCOT TN-05-014-022-022/422
() 		2905014000NRG23150320234604197 15/03/2023 VENDA 2905014WL100612 VENDA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 VENDA STATE BANK OF INDIA(508548)
45 ARCOT TN-05-014-022-022/43
() 		2905014000NRG23150320234604198 15/03/2023 NALANI 2905014WL100612 NALANI 00176 IDIB000A026 420 420 Processed 31/03/2023 025719908 NALANI INDIAN BANK(607105)
46 ARCOT TN-05-014-022-022/431
() 		2905014000NRG23150320234604199 15/03/2023 ANNAMMA 2905014WL100612 ANNAMMA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 ANNAMMA INDIAN BANK(607105)
47 ARCOT TN-05-014-022-022/439
() 		2905014000NRG23150320234604200 15/03/2023 BANUMATHI 2905014WL100612 BANUMATHI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 BANUMATHI INDIAN BANK(607105)
48 ARCOT TN-05-014-022-022/446
() 		2905014000NRG23150320234604201 15/03/2023 P UMAEGASWAEI 2905014WL100612 P UMAEGASWAEI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 P UMAEGASWAEI INDIAN BANK(607105)
49 ARCOT TN-05-014-022-022/448
() 		2905014000NRG23150320234604202 15/03/2023 RAJESWARI 2905014WL100612 RAJESWARI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 RAJESWARI INDIAN BANK(607105)
50 ARCOT TN-05-014-022-022/449
() 		2905014000NRG23150320234604203 15/03/2023 ANNAMALAI 2905014WL100612 ANNAMALAI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 ANNAMALAI STATE BANK OF INDIA(508548)
51 ARCOT TN-05-014-022-022/454
() 		2905014000NRG23150320234604204 15/03/2023 RAJA 2905014WL100612 RAJA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 RAJA INDIAN BANK(607105)
52 ARCOT TN-05-014-022-022/461
() 		2905014000NRG23150320234604205 15/03/2023 S SUJATHA 2905014WL100612 S SUJATHA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 S SUJATHA INDIAN BANK(607105)
53 ARCOT TN-05-014-022-022/465
() 		2905014000NRG23150320234604206 15/03/2023 Manjula B 2905014WL100612 Manjula B 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 Manjula B INDIAN BANK(607105)
54 ARCOT TN-05-014-022-022/475
() 		2905014000NRG23150320234604207 15/03/2023 ELAVARASI 2905014WL100612 ELAVARASI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 ELAVARASI INDIAN BANK(607105)
55 ARCOT TN-05-014-022-022/499
() 		2905014000NRG23150320234604208 15/03/2023 Govindamma 2905014WL100612 Govindamma 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 Govindamma INDIAN BANK(607105)
56 ARCOT TN-05-014-022-022/500
() 		2905014000NRG23150320234604209 15/03/2023 MUNIYAMMAL 2905014WL100612 MUNIYAMMAL 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 MUNIYAMMAL INDIAN BANK(607105)
57 ARCOT TN-05-014-022-022/512
() 		2905014000NRG23150320234604210 15/03/2023 REVATHI 2905014WL100612 REVATHI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 REVATHI INDIAN BANK(607105)
58 ARCOT TN-05-014-022-022/513
() 		2905014000NRG23150320234604211 15/03/2023 Lakshmi 2905014WL100612 Lakshmi 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
59 ARCOT TN-05-014-022-022/52
() 		2905014000NRG23150320234604212 15/03/2023 S VASUGI 2905014WL100612 S VASUGI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 S VASUGI INDIAN BANK(607105)
60 ARCOT TN-05-014-022-022/538
() 		2905014000NRG23150320234604213 15/03/2023 aswini 2905014WL100612 aswini 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 aswini INDIAN BANK(607105)
61 ARCOT TN-05-014-022-022/54
() 		2905014000NRG23150320234604215 15/03/2023 MAHALAKSHMI 2905014WL100612 MAHALAKSHMI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 MAHALAKSHMI INDIAN BANK(607105)
62 ARCOT TN-05-014-022-022/54
() 		2905014000NRG23150320234604214 15/03/2023 SIGAMANI 2905014WL100612 SIGAMANI 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025719908 SIGAMANI INDIAN BANK(607105)
63 ARCOT TN-05-014-022-022/548
() 		2905014000NRG23150320234604217 15/03/2023 V RAJESWARI 2905014WL100612 V RAJESWARI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 V RAJESWARI INDIAN BANK(607105)
64 ARCOT TN-05-014-022-022/55
() 		2905014000NRG23150320234604218 15/03/2023 G KANAGA 2905014WL100612 G KANAGA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 G KANAGA INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARCOT TN-05-014-022-022/557
() 		2905014000NRG23150320234604219 15/03/2023 THAENMOZHI 2905014WL100612 THAENMOZHI 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025719908 THAENMOZHI INDIAN BANK(607105)
66 ARCOT TN-05-014-022-022/559
() 		2905014000NRG23150320234604220 15/03/2023 THULASI 2905014WL100612 THULASI 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025719908 THULASI INDIAN BANK(607105)
67 ARCOT TN-05-014-022-022/563
() 		2905014000NRG23150320234604221 15/03/2023 THENMOZHI 2905014WL100612 THENMOZHI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARCOT TN-05-014-022-022/579
() 		2905014000NRG23150320234604222 15/03/2023 M EARUCHAMMAL 2905014WL100612 M EARUCHAMMAL 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 M EARUCHAMMAL INDIAN BANK(607105)
69 ARCOT TN-05-014-022-022/581
() 		2905014000NRG23150320234604223 15/03/2023 SANTHI V 2905014WL100612 SANTHI V 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 SANTHI V INDIAN BANK(607105)
70 ARCOT TN-05-014-022-022/582
() 		2905014000NRG23150320234604224 15/03/2023 PUSHPA 2905014WL100612 PUSHPA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 PUSHPA INDIAN BANK(607105)
71 ARCOT TN-05-014-022-022/588
() 		2905014000NRG23150320234604225 15/03/2023 SARAVANAN 2905014WL100612 SARAVANAN 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 SARAVANAN INDIAN BANK(607105)
72 ARCOT TN-05-014-022-022/6
() 		2905014000NRG23150320234604226 15/03/2023 GOPINATHAN 2905014WL100612 GOPINATHAN 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 GOPINATHAN INDIAN BANK(607105)
73 ARCOT TN-05-014-022-022/602
() 		2905014000NRG23150320234604227 15/03/2023 MANIMOZAI 2905014WL100612 MANIMOZAI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 MANIMOZAI INDIAN BANK(607105)
74 ARCOT TN-05-014-022-022/603
() 		2905014000NRG23150320234604228 15/03/2023 KALAVATHY 2905014WL100612 KALAVATHY 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 KALAVATHY INDIAN BANK(607105)
75 ARCOT TN-05-014-022-022/610
() 		2905014000NRG23150320234604229 15/03/2023 PARVIN 2905014WL100612 PARVIN 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 PARVIN STATE BANK OF INDIA(508548)
76 ARCOT TN-05-014-022-022/623
() 		2905014000NRG23150320234604230 15/03/2023 SASIKALA 2905014WL100612 SASIKALA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 SASIKALA INDIAN BANK(607105)
77 ARCOT TN-05-014-022-022/624
() 		2905014000NRG23150320234604231 15/03/2023 MOGHANA 2905014WL100612 MOGHANA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 MOGHANA INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARCOT TN-05-014-022-022/628
() 		2905014000NRG23150320234604232 15/03/2023 SARATHA 2905014WL100612 SARATHA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 SARATHA INDIAN BANK(607105)
79 ARCOT TN-05-014-022-022/634
() 		2905014000NRG23150320234604233 15/03/2023 LATHA 2905014WL100612 LATHA 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 LATHA INDIAN BANK(607105)
80 ARCOT TN-05-014-022-022/644
() 		2905014000NRG23150320234604234 15/03/2023 SIVAKAMI M 2905014WL100612 SIVAKAMI M 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 SIVAKAMI M INDIAN BANK(607105)
81 ARCOT TN-05-014-022-022/646-A
() 		2905014000NRG23150320234604236 15/03/2023 DEVI 2905014WL100612 DEVI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 DEVI INDIAN BANK(607105)
82 ARCOT TN-05-014-022-022/647
() 		2905014000NRG23150320234604237 15/03/2023 LATHA 2905014WL100612 LATHA 00176 IDIB000A026 1260 1260 Processed 30/03/2023 025719908 LATHA HDFC BANK LTD(607152)
83 ARCOT TN-05-014-022-022/65
() 		2905014000NRG23150320234604238 15/03/2023 ravisanker 2905014WL100612 ravisanker 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 ravisanker INDIAN BANK(607105)
84 ARCOT TN-05-014-022-022/651
() 		2905014000NRG23150320234604239 15/03/2023 ameerjohn 2905014WL100612 ameerjohn 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 ameerjohn INDIAN BANK(607105)
85 ARCOT TN-05-014-022-022/652
() 		2905014000NRG23150320234604240 15/03/2023 MALLIGA 2905014WL100612 MALLIGA 00176 IDIB000A026 630 630 Processed 31/03/2023 025719908 MALLIGA INDIAN BANK(607105)
86 ARCOT TN-05-014-022-022/656
() 		2905014000NRG23150320234604241 15/03/2023 POONGAVANAM 2905014WL100612 POONGAVANAM 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 POONGAVANAM INDIAN BANK(607105)
87 ARCOT TN-05-014-022-022/696
() 		2905014000NRG23150320234604243 15/03/2023 JAYACHITHRA RAMACHANDIRAN 2905014WL100612 JAYACHITHRA RAMACHANDIRAN 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 JAYACHITHRA RAMACHANDIRAN INDIAN BANK(607105)
88 ARCOT TN-05-014-022-022/715
() 		2905014000NRG23150320234604244 15/03/2023 PALANIYAMMAL 2905014WL100612 PALANIYAMMAL 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025719908 PALANIYAMMAL INDIAN BANK(607105)
89 ARCOT TN-05-014-022-022/720
() 		2905014000NRG23150320234604245 15/03/2023 GOVINDAMMAL 2905014WL100612 GOVINDAMMAL 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 GOVINDAMMAL INDIAN BANK(607105)
90 ARCOT TN-05-014-022-022/721
() 		2905014000NRG23150320234604246 15/03/2023 MALA 2905014WL100612 MALA 00176 IDIB000A026 420 420 Processed 31/03/2023 025719908 MALA INDIAN BANK(607105)
91 ARCOT TN-05-014-022-022/726
() 		2905014000NRG23150320234604247 15/03/2023 VIJAYA N 2905014WL100612 VIJAYA N 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 VIJAYA N INDIA POST PAYMENTS BANK LIMITED(508528)
92 ARCOT TN-05-014-022-022/735
() 		2905014000NRG23150320234604248 15/03/2023 DHANABOOPATHY 2905014WL100612 DHANABOOPATHY 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 DHANABOOPATHY INDIAN BANK(607105)
93 ARCOT TN-05-014-022-022/76
() 		2905014000NRG23150320234604250 15/03/2023 VASANTH 2905014WL100612 VASANTH 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 VASANTH INDIAN BANK(607105)
94 ARCOT TN-05-014-022-022/83
() 		2905014000NRG23150320234604251 15/03/2023 KANNAMMAL 2905014WL100612 KANNAMMAL 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 KANNAMMAL INDIAN BANK(607105)
95 ARCOT TN-05-014-022-022/863
() 		2905014000NRG23150320234604252 15/03/2023 NANDHINI 2905014WL100612 NANDHINI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 NANDHINI INDIAN BANK(607105)
96 ARCOT TN-05-014-022-022/89
() 		2905014000NRG23150320234604253 15/03/2023 MAHESWARI 2905014WL100612 MAHESWARI 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025719908 MAHESWARI INDIAN BANK(607105)
97 ARCOT TN-05-014-022-022/90
() 		2905014000NRG23150320234604254 15/03/2023 RAJESWARI 2905014WL100612 RAJESWARI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 RAJESWARI INDIAN BANK(607105)
98 ARCOT TN-05-014-022-022/92
() 		2905014000NRG23150320234604255 15/03/2023 SAROJA 2905014WL100612 SAROJA 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025719908 SAROJA INDIAN BANK(607105)
99 ARCOT TN-05-014-022-022/941
() 		2905014000NRG23150320234604256 15/03/2023 MAGESWARI 2905014WL100612 MAGESWARI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 MAGESWARI INDIAN BANK(607105)
100 ARCOT TN-05-014-022-022/97
() 		2905014000NRG23150320234604257 15/03/2023 VIJAYALAKSHMI 2905014WL100612 VIJAYALAKSHMI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
101 ARCOT TN-05-014-022-023/608-A
() 		2905014000NRG23150320234604259 15/03/2023 JAYANTHI K 2905014WL100612 JAYANTHI K 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 JAYANTHI K INDIAN BANK(607105)
102 ARCOT TN-05-014-022-023/680
() 		2905014000NRG23150320234604260 15/03/2023 DHANDAPANI M 2905014WL100612 DHANDAPANI M 00176 IDIB000A026 420 420 Processed 31/03/2023 025719908 DHANDAPANI M INDIAN BANK(607105)
103 ARCOT TN-05-014-022-023/684
() 		2905014000NRG23150320234604261 15/03/2023 RUKKUMANI 2905014WL100612 RUKKUMANI 00176 IDIB000A026 1260 1260 Processed 31/03/2023 025719908 RUKKUMANI STATE BANK OF INDIA(508548)
SubTotal 121806 121806
104 ARCOT TN-05-014-022-022/644
() 		2905014000NRG23150320234604235 15/03/2023 LAKSHMI 2905014WL100612 LAKSHMI 00176 IDIB000K005 1260 1260 Processed 31/03/2023 025719908 LAKSHMI INDIAN BANK(607105)
SubTotal 1260 1260
105 ARCOT TN-05-014-022-023/1154
() 		2905014000NRG23150320234604258 15/03/2023 Kalai Selvi 2905014WL100612 Kalai Selvi 00177 IOBA0000438 1260 1260 Processed 31/03/2023 025719908 Kalai Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
106 ARCOT TN-05-014-022-022/681
() 		2905014000NRG23150320234604242 15/03/2023 PRABAVATHI 2905014WL100612 PRABAVATHI 00415 SBIN0002198 840 840 Processed 31/03/2023 025719908 PRABAVATHI INDIAN BANK(607105)
107 ARCOT TN-05-014-022-022/74
() 		2905014000NRG23150320234604249 15/03/2023 GOWRI P 2905014WL100612 GOWRI P 00415 SBIN0002198 1050 1050 Processed 31/03/2023 025719908 GOWRI P INDIAN BANK(607105)
SubTotal 1890 1890
Total 127476 127476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_150323APB_FTO_1650620 Central Bank Of India CBIN0285044 RANIPET 1260
2 ARCOT TN2905014_150323APB_FTO_1650620 Indian Bank IDIB000A026 ARCOT 121806
3 ARCOT TN2905014_150323APB_FTO_1650620 Indian Bank IDIB000K005 KALAVAI 1260
4 ARCOT TN2905014_150323APB_FTO_1650620 Indian Overseas Bank IOBA0000438 RANIPET INDUSTRIAL COMPLEX 1260
5 ARCOT TN2905014_150323APB_FTO_1650620 State Bank of India SBIN0002198 ARCOT 1890

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