Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_280323APB_FTO_1707682
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-06-017-003-003/229-A
(Agrapalayam) 		2906017000NRG23280320234984194 28/03/2023 NIVETHA 2906017WL115871 NIVETHA 00078 CNRB0003262 1200 1200 Processed 02/04/2023 008365046 NIVETHA CANARA BANK(508532)
SubTotal 1200 1200
2 ARNI TN-06-017-003-003/1030-A
(Agrapalayam) 		2906017000NRG23280320234984176 28/03/2023 Nedumaran 2906017WL115871 Nedumaran 00089 CBIN0285043 1405 1405 Processed 02/04/2023 008365046 Nedumaran CENTRAL BANK OF INDIA(607115)
SubTotal 1405 1405
3 ARNI TN-06-017-003-003/202-A
(Agrapalayam) 		2906017000NRG23280320234984189 28/03/2023 Vijayalakshmi V 2906017WL115871 Vijayalakshmi V 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Vijayalakshmi V INDIAN BANK(607105)
4 ARNI TN-06-017-003-003/24-B
(Agrapalayam) 		2906017000NRG23280320234984196 28/03/2023 Kumar 2906017WL115871 Kumar 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Kumar STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-003-003/47-B
(Agrapalayam) 		2906017000NRG23280320234984231 28/03/2023 Muthusaragaeswari 2906017WL115871 Muthusaragaeswari 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Muthusaragaeswari INDIAN BANK(607105)
SubTotal 3600 3600
6 ARNI TN-06-017-003-003/222-A
(Agrapalayam) 		2906017000NRG23280320234984191 28/03/2023 Shamili 2906017WL115871 Shamili 00176 IDIB000A141 1200 1200 Processed 02/04/2023 008365046 Shamili BANK OF INDIA(508505)
SubTotal 1200 1200
7 ARNI TN-06-017-003-003/185-B
(Agrapalayam) 		2906017000NRG23280320234984186 28/03/2023 Pallavi 2906017WL115871 Pallavi 00415 SBIN0008113 960 960 Processed 03/04/2023 008365046 Pallavi UNION BANK OF INDIA(508500)
8 ARNI TN-06-017-003-003/837-A
(Agrapalayam) 		2906017000NRG23280320234984258 28/03/2023 Usha 2906017WL115871 Usha 00415 SBIN0008113 1200 1200 Processed 02/04/2023 008365046 Usha STATE BANK OF INDIA(508548)
SubTotal 2160 2160
9 ARNI TN-06-017-003-003/177-A
(Agrapalayam) 		2906017000NRG23280320234984183 28/03/2023 Elumalai 2906017WL115871 Elumalai 00468 UBIN0571792 1405 1405 Processed 02/04/2023 008365046 Elumalai STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-003-003/369-A
(Agrapalayam) 		2906017000NRG23280320234984213 28/03/2023 Arumugam 2906017WL115871 Arumugam 00468 UBIN0571792 1405 1405 Processed 02/04/2023 008365046 Arumugam STATE BANK OF INDIA(508548)
SubTotal 2810 2810
11 ARNI TN-06-017-003-003/1000-A
(Agrapalayam) 		2906017000NRG23280320234984172 28/03/2023 Anitha 2906017WL115871 Anitha 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Anitha UNION BANK OF INDIA(508500)
12 ARNI TN-06-017-003-003/1007-A
(Agrapalayam) 		2906017000NRG23280320234984173 28/03/2023 Malathi 2906017WL115871 Malathi 00468 UBIN0903868 1200 1200 Processed 02/04/2023 008365046 Malathi IDBI BANK(607095)
13 ARNI TN-06-017-003-003/1011-A
(Agrapalayam) 		2906017000NRG23280320234984174 28/03/2023 Parameswari 2906017WL115871 Parameswari 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Parameswari UNION BANK OF INDIA(508500)
14 ARNI TN-06-017-003-003/102-A
(Agrapalayam) 		2906017000NRG23280320234984175 28/03/2023 Babu 2906017WL115871 Babu 00468 UBIN0903868 1405 1405 Processed 03/04/2023 008365046 Babu UNION BANK OF INDIA(508500)
15 ARNI TN-06-017-003-003/125-A
(Agrapalayam) 		2906017000NRG23280320234984177 28/03/2023 Lakshmi 2906017WL115871 Lakshmi 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Lakshmi UNION BANK OF INDIA(508500)
16 ARNI TN-06-017-003-003/136-A
(Agrapalayam) 		2906017000NRG23280320234984178 28/03/2023 Shanthi 2906017WL115871 Shanthi 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Shanthi UNION BANK OF INDIA(508500)
17 ARNI TN-06-017-003-003/139-A
(Agrapalayam) 		2906017000NRG23280320234984179 28/03/2023 Menaga 2906017WL115871 Menaga 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Menaga UNION BANK OF INDIA(508500)
18 ARNI TN-06-017-003-003/147-A
(Agrapalayam) 		2906017000NRG23280320234984180 28/03/2023 Poongodi 2906017WL115871 Poongodi 00468 UBIN0903868 240 240 Processed 02/04/2023 008365046 Poongodi IDBI BANK(607095)
19 ARNI TN-06-017-003-003/148-A
(Agrapalayam) 		2906017000NRG23280320234984181 28/03/2023 Gejalakshmi 2906017WL115871 Gejalakshmi 00468 UBIN0903868 1405 1405 Processed 03/04/2023 008365046 Gejalakshmi UNION BANK OF INDIA(508500)
20 ARNI TN-06-017-003-003/182-A
(Agrapalayam) 		2906017000NRG23280320234984184 28/03/2023 Ayyammal 2906017WL115871 Ayyammal 00468 UBIN0903868 1405 1405 Processed 03/04/2023 008365046 Ayyammal UNION BANK OF INDIA(508500)
21 ARNI TN-06-017-003-003/183-A
(Agrapalayam) 		2906017000NRG23280320234984185 28/03/2023 Logan 2906017WL115871 Logan 00468 UBIN0903868 1200 1200 Processed 02/04/2023 008365046 Logan STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-003-003/187-A
(Agrapalayam) 		2906017000NRG23280320234984187 28/03/2023 Amutha 2906017WL115871 Amutha 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Amutha UNION BANK OF INDIA(508500)
23 ARNI TN-06-017-003-003/211-B
(Agrapalayam) 		2906017000NRG23280320234984190 28/03/2023 Selvi 2906017WL115871 Selvi 00468 UBIN0903868 960 960 Processed 03/04/2023 008365046 Selvi UNION BANK OF INDIA(508500)
24 ARNI TN-06-017-003-003/225-A
(Agrapalayam) 		2906017000NRG23280320234984192 28/03/2023 Lakshmi 2906017WL115871 Lakshmi 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Lakshmi UNION BANK OF INDIA(508500)
25 ARNI TN-06-017-003-003/227-A
(Agrapalayam) 		2906017000NRG23280320234984193 28/03/2023 Vigneswaran 2906017WL115871 Vigneswaran 00468 UBIN0903868 1405 1405 Processed 03/04/2023 008365046 Vigneswaran UNION BANK OF INDIA(508500)
26 ARNI TN-06-017-003-003/244-A
(Agrapalayam) 		2906017000NRG23280320234984197 28/03/2023 Palani 2906017WL115871 Palani 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Palani UNION BANK OF INDIA(508500)
27 ARNI TN-06-017-003-003/255-A
(Agrapalayam) 		2906017000NRG23280320234984198 28/03/2023 Thulasi 2906017WL115871 Thulasi 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Thulasi UNION BANK OF INDIA(508500)
28 ARNI TN-06-017-003-003/259-A
(Agrapalayam) 		2906017000NRG23280320234984199 28/03/2023 Subramaniyan 2906017WL115871 Subramaniyan 00468 UBIN0903868 1404 1404 Processed 03/04/2023 008365046 Subramaniyan UNION BANK OF INDIA(508500)
29 ARNI TN-06-017-003-003/265-A
(Agrapalayam) 		2906017000NRG23280320234984200 28/03/2023 Dhatchanamoorthi 2906017WL115871 Dhatchanamoorthi 00468 UBIN0903868 1200 1200 Processed 02/04/2023 008365046 Dhatchanamoorthi INDIAN BANK(607105)
30 ARNI TN-06-017-003-003/271-A
(Agrapalayam) 		2906017000NRG23280320234984201 28/03/2023 Boothanam 2906017WL115871 Boothanam 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Boothanam UNION BANK OF INDIA(508500)
31 ARNI TN-06-017-003-003/31-B
(Agrapalayam) 		2906017000NRG23280320234984204 28/03/2023 Lavanya 2906017WL115871 Lavanya 00468 UBIN0903868 1200 1200 Processed 02/04/2023 008365046 Lavanya PALLAVAN GRAMA BANK(607052)
32 ARNI TN-06-017-003-003/316-A
(Agrapalayam) 		2906017000NRG23280320234984206 28/03/2023 Malarkodi 2906017WL115871 Malarkodi 00468 UBIN0903868 1200 1200 Processed 02/04/2023 008365046 Malarkodi STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-003-003/326-A
(Agrapalayam) 		2906017000NRG23280320234984207 28/03/2023 Rukkumani 2906017WL115871 Rukkumani 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Rukkumani UNION BANK OF INDIA(508500)
34 ARNI TN-06-017-003-003/354-A
(Agrapalayam) 		2906017000NRG23280320234984209 28/03/2023 Mageshwari 2906017WL115871 Mageshwari 00468 UBIN0903868 1200 1200 Processed 02/04/2023 008365046 Mageshwari STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-003-003/358-A
(Agrapalayam) 		2906017000NRG23280320234984210 28/03/2023 Ponniammal 2906017WL115871 Ponniammal 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Ponniammal UNION BANK OF INDIA(508500)
36 ARNI TN-06-017-003-003/360-A
(Agrapalayam) 		2906017000NRG23280320234984211 28/03/2023 Ellammal 2906017WL115871 Ellammal 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Ellammal UNION BANK OF INDIA(508500)
37 ARNI TN-06-017-003-003/366-A
(Agrapalayam) 		2906017000NRG23280320234984212 28/03/2023 Deepa 2906017WL115871 Deepa 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Deepa UNION BANK OF INDIA(508500)
38 ARNI TN-06-017-003-003/386-A
(Agrapalayam) 		2906017000NRG23280320234984214 28/03/2023 J. Kasthuri 2906017WL115871 J. Kasthuri 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 J. Kasthuri UNION BANK OF INDIA(508500)
39 ARNI TN-06-017-003-003/393-A
(Agrapalayam) 		2906017000NRG23280320234984215 28/03/2023 Sadayammal 2906017WL115871 Sadayammal 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Sadayammal UNION BANK OF INDIA(508500)
40 ARNI TN-06-017-003-003/406-A
(Agrapalayam) 		2906017000NRG23280320234984216 28/03/2023 Sivagami 2906017WL115871 Sivagami 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Sivagami UNION BANK OF INDIA(508500)
41 ARNI TN-06-017-003-003/411-B
(Agrapalayam) 		2906017000NRG23280320234984217 28/03/2023 Baby 2906017WL115871 Baby 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Baby UNION BANK OF INDIA(508500)
42 ARNI TN-06-017-003-003/414-A
(Agrapalayam) 		2906017000NRG23280320234984218 28/03/2023 Dharani 2906017WL115871 Dharani 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Dharani UNION BANK OF INDIA(508500)
43 ARNI TN-06-017-003-003/422-A
(Agrapalayam) 		2906017000NRG23280320234984219 28/03/2023 K. Sumathi 2906017WL115871 K. Sumathi 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 K. Sumathi UNION BANK OF INDIA(508500)
44 ARNI TN-06-017-003-003/426-A
(Agrapalayam) 		2906017000NRG23280320234984220 28/03/2023 Karuppai 2906017WL115871 Karuppai 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Karuppai UNION BANK OF INDIA(508500)
45 ARNI TN-06-017-003-003/429-A
(Agrapalayam) 		2906017000NRG23280320234984221 28/03/2023 Valli 2906017WL115871 Valli 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Valli UNION BANK OF INDIA(508500)
46 ARNI TN-06-017-003-003/439-A
(Agrapalayam) 		2906017000NRG23280320234984223 28/03/2023 Maheswari 2906017WL115871 Maheswari 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Maheswari UNION BANK OF INDIA(508500)
47 ARNI TN-06-017-003-003/440-A
(Agrapalayam) 		2906017000NRG23280320234984224 28/03/2023 M. Saroja 2906017WL115871 M. Saroja 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 M. Saroja UNION BANK OF INDIA(508500)
48 ARNI TN-06-017-003-003/441-B
(Agrapalayam) 		2906017000NRG23280320234984225 28/03/2023 Rani 2906017WL115871 Rani 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Rani UNION BANK OF INDIA(508500)
49 ARNI TN-06-017-003-003/442-A
(Agrapalayam) 		2906017000NRG23280320234984226 28/03/2023 Pattammal 2906017WL115871 Pattammal 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Pattammal UNION BANK OF INDIA(508500)
50 ARNI TN-06-017-003-003/45-A
(Agrapalayam) 		2906017000NRG23280320234984228 28/03/2023 Radha 2906017WL115871 Radha 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Radha UNION BANK OF INDIA(508500)
51 ARNI TN-06-017-003-003/454-A
(Agrapalayam) 		2906017000NRG23280320234984229 28/03/2023 Rukku 2906017WL115871 Rukku 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Rukku UNION BANK OF INDIA(508500)
52 ARNI TN-06-017-003-003/455-A
(Agrapalayam) 		2906017000NRG23280320234984230 28/03/2023 Neela 2906017WL115871 Neela 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Neela UNION BANK OF INDIA(508500)
53 ARNI TN-06-017-003-003/470-A
(Agrapalayam) 		2906017000NRG23280320234984232 28/03/2023 Suseela 2906017WL115871 Suseela 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Suseela UNION BANK OF INDIA(508500)
54 ARNI TN-06-017-003-003/483-A
(Agrapalayam) 		2906017000NRG23280320234984233 28/03/2023 Parimala 2906017WL115871 Parimala 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Parimala UNION BANK OF INDIA(508500)
55 ARNI TN-06-017-003-003/484-A
(Agrapalayam) 		2906017000NRG23280320234984234 28/03/2023 S. Dharani 2906017WL115871 S. Dharani 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 S. Dharani UNION BANK OF INDIA(508500)
56 ARNI TN-06-017-003-003/486-A
(Agrapalayam) 		2906017000NRG23280320234984235 28/03/2023 Kasi V 2906017WL115871 Kasi V 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Kasi V UNION BANK OF INDIA(508500)
57 ARNI TN-06-017-003-003/488-A
(Agrapalayam) 		2906017000NRG23280320234984236 28/03/2023 E. Rani 2906017WL115871 E. Rani 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 E. Rani UNION BANK OF INDIA(508500)
58 ARNI TN-06-017-003-003/489-A
(Agrapalayam) 		2906017000NRG23280320234984237 28/03/2023 M. Thripuram 2906017WL115871 M. Thripuram 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 M. Thripuram UNION BANK OF INDIA(508500)
59 ARNI TN-06-017-003-003/521-A
(Agrapalayam) 		2906017000NRG23280320234984239 28/03/2023 Porkodi 2906017WL115871 Porkodi 00468 UBIN0903868 1405 1405 Processed 03/04/2023 008365046 Porkodi UNION BANK OF INDIA(508500)
60 ARNI TN-06-017-003-003/531-A
(Agrapalayam) 		2906017000NRG23280320234984241 28/03/2023 S. Vasuki 2906017WL115871 S. Vasuki 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 S. Vasuki UNION BANK OF INDIA(508500)
61 ARNI TN-06-017-003-003/555-A
(Agrapalayam) 		2906017000NRG23280320234984242 28/03/2023 Sungaya 2906017WL115871 Sungaya 00468 UBIN0903868 1405 1405 Processed 02/04/2023 008365046 Sungaya INDIAN BANK(607105)
62 ARNI TN-06-017-003-003/583-A
(Agrapalayam) 		2906017000NRG23280320234984243 28/03/2023 Devi 2906017WL115871 Devi 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Devi UNION BANK OF INDIA(508500)
63 ARNI TN-06-017-003-003/621-B
(Agrapalayam) 		2906017000NRG23280320234984245 28/03/2023 Ayammal 2906017WL115871 Ayammal 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Ayammal UNION BANK OF INDIA(508500)
64 ARNI TN-06-017-003-003/637-C
(Agrapalayam) 		2906017000NRG23280320234984246 28/03/2023 Radha 2906017WL115871 Radha 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Radha UNION BANK OF INDIA(508500)
65 ARNI TN-06-017-003-003/663-A
(Agrapalayam) 		2906017000NRG23280320234984247 28/03/2023 Manimegalai 2906017WL115871 Manimegalai 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Manimegalai UNION BANK OF INDIA(508500)
66 ARNI TN-06-017-003-003/666-A
(Agrapalayam) 		2906017000NRG23280320234984248 28/03/2023 Shanthi 2906017WL115871 Shanthi 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Shanthi UNION BANK OF INDIA(508500)
67 ARNI TN-06-017-003-003/733-B
(Agrapalayam) 		2906017000NRG23280320234984250 28/03/2023 Lakshmi 2906017WL115871 Lakshmi 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Lakshmi UNION BANK OF INDIA(508500)
68 ARNI TN-06-017-003-003/748-A
(Agrapalayam) 		2906017000NRG23280320234984251 28/03/2023 Gunamathi 2906017WL115871 Gunamathi 00468 UBIN0903868 960 960 Processed 03/04/2023 008365046 Gunamathi UNION BANK OF INDIA(508500)
69 ARNI TN-06-017-003-003/77-A
(Agrapalayam) 		2906017000NRG23280320234984252 28/03/2023 Munusamy 2906017WL115871 Munusamy 00468 UBIN0903868 562 562 Processed 03/04/2023 008365046 Munusamy UNION BANK OF INDIA(508500)
70 ARNI TN-06-017-003-003/774-B
(Agrapalayam) 		2906017000NRG23280320234984253 28/03/2023 Amul 2906017WL115871 Amul 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Amul UNION BANK OF INDIA(508500)
71 ARNI TN-06-017-003-003/776-B
(Agrapalayam) 		2906017000NRG23280320234984254 28/03/2023 Manjula 2906017WL115871 Manjula 00468 UBIN0903868 960 960 Processed 03/04/2023 008365046 Manjula UNION BANK OF INDIA(508500)
72 ARNI TN-06-017-003-003/777-B
(Agrapalayam) 		2906017000NRG23280320234984255 28/03/2023 Uma 2906017WL115871 Uma 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Uma UNION BANK OF INDIA(508500)
73 ARNI TN-06-017-003-003/795-B
(Agrapalayam) 		2906017000NRG23280320234984256 28/03/2023 Kavitha 2906017WL115871 Kavitha 00468 UBIN0903868 1405 1405 Processed 02/04/2023 008365046 Kavitha STATE BANK OF INDIA(508548)
74 ARNI TN-06-017-003-003/839-A
(Agrapalayam) 		2906017000NRG23280320234984260 28/03/2023 Uma 2906017WL115871 Uma 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Uma UNION BANK OF INDIA(508500)
75 ARNI TN-06-017-003-003/84-B
(Agrapalayam) 		2906017000NRG23280320234984261 28/03/2023 Muniyammal 2906017WL115871 Muniyammal 00468 UBIN0903868 480 480 Processed 03/04/2023 008365046 Muniyammal UNION BANK OF INDIA(508500)
76 ARNI TN-06-017-003-003/878-A
(Agrapalayam) 		2906017000NRG23280320234984262 28/03/2023 Shankari J 2906017WL115871 Shankari J 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Shankari J UNION BANK OF INDIA(508500)
77 ARNI TN-06-017-003-003/902-A
(Agrapalayam) 		2906017000NRG23280320234984263 28/03/2023 Chinnakannu M 2906017WL115871 Chinnakannu M 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Chinnakannu M UNION BANK OF INDIA(508500)
78 ARNI TN-06-017-003-003/964-A
(Agrapalayam) 		2906017000NRG23280320234984264 28/03/2023 Rajakilli 2906017WL115871 Rajakilli 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Rajakilli UNION BANK OF INDIA(508500)
79 ARNI TN-06-017-003-003/984-A
(Agrapalayam) 		2906017000NRG23280320234984265 28/03/2023 Deepalakshmmi 2906017WL115871 Deepalakshmmi 00468 UBIN0903868 1200 1200 Processed 03/04/2023 008365046 Deepalakshmmi UNION BANK OF INDIA(508500)
SubTotal 81401 81401
Total 93776 93776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_280323APB_FTO_1707682 Canara Bank CNRB0003262 SINGAPERUMALKOIL, KANCHEEPURAM DIST 1200
2 ARNI TN2906017_280323APB_FTO_1707682 Central Bank Of India CBIN0285043 ARNI 1405
3 ARNI TN2906017_280323APB_FTO_1707682 Indian Bank IDIB000A029 ARNI 3600
4 ARNI TN2906017_280323APB_FTO_1707682 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1200
5 ARNI TN2906017_280323APB_FTO_1707682 State Bank of India SBIN0008113 SEVOOR 2160
6 ARNI TN2906017_280323APB_FTO_1707682 Union Bank of India UBIN0571792 Arani 2810
7 ARNI TN2906017_280323APB_FTO_1707682 Union Bank of India UBIN0903868 Kunnathur 81401

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