Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:05:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_221122APB_FTO_1185584
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-06-017-008-008/768-A
(Kalleripattu) 		2906017000NRG23221120223699566 22/11/2022 BABY ARUMUGAM 2906017WL086078 BABY ARUMUGAM 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441306 BABY ARUMUGAM INDIAN BANK(607105)
2 ARNI TN-06-017-008-009/948-A
(Kalleripattu) 		2906017000NRG23221120223699633 22/11/2022 PRIYA BASKARAN 2906017WL086078 PRIYA BASKARAN 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441306 PRIYA BASKARAN INDIAN BANK(607105)
3 ARNI TN-06-017-008-009/981-A
(Kalleripattu) 		2906017000NRG23221120223699641 22/11/2022 TAMILARASI 2906017WL086078 TAMILARASI 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441306 TAMILARASI INDIAN BANK(607105)
SubTotal 3600 3600
4 ARNI TN-06-017-008-009/1020-A
(Kalleripattu) 		2906017000NRG23221120223699589 22/11/2022 SATHYA ARVINDAN 2906017WL086078 SATHYA ARVINDAN 00176 IDIB000A141 1200 1200 Processed 09/12/2022 026441306 SATHYA ARVINDAN INDIAN BANK(607105)
SubTotal 1200 1200
5 ARNI TN-06-017-008-008/21-A
(Kalleripattu) 		2906017000NRG23221120223699520 22/11/2022 NAVANEETHAM 2906017WL086078 NAVANEETHAM 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 NAVANEETHAM STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-008-008/230-A
(Kalleripattu) 		2906017000NRG23221120223699522 22/11/2022 ELLAMMAL M 2906017WL086078 ELLAMMAL M 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 ELLAMMAL M STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-008-008/232-A
(Kalleripattu) 		2906017000NRG23221120223699523 22/11/2022 SIVAGAMI S 2906017WL086078 SIVAGAMI S 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 SIVAGAMI S STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-008-008/261-A
(Kalleripattu) 		2906017000NRG23221120223699525 22/11/2022 VINOTH 2906017WL086078 VINOTH 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 VINOTH STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-008-008/291-A
(Kalleripattu) 		2906017000NRG23221120223699527 22/11/2022 ANJALA L 2906017WL086078 ANJALA L 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 ANJALA L STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-008-008/30-A
(Kalleripattu) 		2906017000NRG23221120223699528 22/11/2022 VALLIYAMMAL 2906017WL086078 VALLIYAMMAL 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 VALLIYAMMAL STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-008-008/310-A
(Kalleripattu) 		2906017000NRG23221120223699529 22/11/2022 VALARMATHI 2906017WL086078 VALARMATHI 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 VALARMATHI STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-008-008/35-A
(Kalleripattu) 		2906017000NRG23221120223699532 22/11/2022 KANNIYAMMAL 2906017WL086078 KANNIYAMMAL 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 KANNIYAMMAL STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-008-008/379-A
(Kalleripattu) 		2906017000NRG23221120223699533 22/11/2022 SAGAYAM 2906017WL086078 SAGAYAM 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 SAGAYAM STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-008-008/41-A
(Kalleripattu) 		2906017000NRG23221120223699535 22/11/2022 INDRA R 2906017WL086078 INDRA R 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 INDRA R STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-008-008/419-A
(Kalleripattu) 		2906017000NRG23221120223699536 22/11/2022 CHITRA P 2906017WL086078 CHITRA P 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 CHITRA P STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-008-008/459-A
(Kalleripattu) 		2906017000NRG23221120223699540 22/11/2022 VIMALARANI 2906017WL086078 VIMALARANI 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 VIMALARANI STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-008-008/467-A
(Kalleripattu) 		2906017000NRG23221120223699542 22/11/2022 ANJALA 2906017WL086078 ANJALA 00415 SBIN0000808 400 400 Processed 09/12/2022 026441306 ANJALA STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-008-008/482-A
(Kalleripattu) 		2906017000NRG23221120223699544 22/11/2022 KILIYAMMAL 2906017WL086078 KILIYAMMAL 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 KILIYAMMAL STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-008-008/639-A
(Kalleripattu) 		2906017000NRG23221120223699552 22/11/2022 MUNUSAMY 2906017WL086078 MUNUSAMY 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 MUNUSAMY STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-008-008/657-A
(Kalleripattu) 		2906017000NRG23221120223699553 22/11/2022 SULLI 2906017WL086078 SULLI 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 SULLI STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-008-008/70-A
(Kalleripattu) 		2906017000NRG23221120223699555 22/11/2022 MANGALAKSHMI M 2906017WL086078 MANGALAKSHMI M 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 MANGALAKSHMI M STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-008-008/728-A
(Kalleripattu) 		2906017000NRG23221120223699558 22/11/2022 BAKKIYAM. M 2906017WL086078 BAKKIYAM. M 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 BAKKIYAM. M STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-008-008/743-A
(Kalleripattu) 		2906017000NRG23221120223699560 22/11/2022 SELVI V 2906017WL086078 SELVI V 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 SELVI V STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-008-008/761-B
(Kalleripattu) 		2906017000NRG23221120223699561 22/11/2022 SUMITHRA 2906017WL086078 SUMITHRA 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 SUMITHRA STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-008-008/763-B
(Kalleripattu) 		2906017000NRG23221120223699563 22/11/2022 PUNITHA 2906017WL086078 PUNITHA 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 PUNITHA STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-008-008/767-B
(Kalleripattu) 		2906017000NRG23221120223699565 22/11/2022 PONNI J 2906017WL086078 PONNI J 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 PONNI J STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-008-008/794-B
(Kalleripattu) 		2906017000NRG23221120223699570 22/11/2022 MEENA 2906017WL086078 MEENA 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 MEENA STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-008-008/799-B
(Kalleripattu) 		2906017000NRG23221120223699572 22/11/2022 ROSEMARY A 2906017WL086078 ROSEMARY A 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 ROSEMARY A STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-008-008/802-A
(Kalleripattu) 		2906017000NRG23221120223699573 22/11/2022 ILLAYAKUMAR T 2906017WL086078 ILLAYAKUMAR T 00415 SBIN0000808 1686 1686 Processed 09/12/2022 026441306 ILLAYAKUMAR T STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-008-008/807-A
(Kalleripattu) 		2906017000NRG23221120223699574 22/11/2022 SUGUMAR C 2906017WL086078 SUGUMAR C 00415 SBIN0000808 1686 1686 Processed 09/12/2022 026441306 SUGUMAR C STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-008-008/823-B
(Kalleripattu) 		2906017000NRG23221120223699575 22/11/2022 ARULJOTHI 2906017WL086078 ARULJOTHI 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 ARULJOTHI STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-008-008/824-B
(Kalleripattu) 		2906017000NRG23221120223699576 22/11/2022 SATHYA. U 2906017WL086078 SATHYA. U 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 SATHYA. U STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-008-008/856-B
(Kalleripattu) 		2906017000NRG23221120223699577 22/11/2022 PONNI 2906017WL086078 PONNI 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 PONNI UNION BANK OF INDIA(508500)
34 ARNI TN-06-017-008-008/860-B
(Kalleripattu) 		2906017000NRG23221120223699578 22/11/2022 VIJAYALAKSHMI 2906017WL086078 VIJAYALAKSHMI 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-008-008/909-A
(Kalleripattu) 		2906017000NRG23221120223699583 22/11/2022 RAJAM 2906017WL086078 RAJAM 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 RAJAM STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-008-008/925-A
(Kalleripattu) 		2906017000NRG23221120223699584 22/11/2022 BAGGIYAM J 2906017WL086078 BAGGIYAM J 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 BAGGIYAM J STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-008-008/944-A
(Kalleripattu) 		2906017000NRG23221120223699585 22/11/2022 Vasantha 2906017WL086078 Vasantha 00415 SBIN0000808 1200 1200 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 ARNI TN-06-017-008-009/1023-A
(Kalleripattu) 		2906017000NRG23221120223699590 22/11/2022 SUSILA 2906017WL086078 SUSILA 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 SUSILA STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-008-009/1025-A
(Kalleripattu) 		2906017000NRG23221120223699591 22/11/2022 SUMATHI 2906017WL086078 SUMATHI 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 SUMATHI STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-008-009/1027-A
(Kalleripattu) 		2906017000NRG23221120223699592 22/11/2022 MANIMEGALAI 2906017WL086078 MANIMEGALAI 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 MANIMEGALAI STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-008-009/33-A
(Kalleripattu) 		2906017000NRG23221120223699613 22/11/2022 MUNIYAMMAL S 2906017WL086078 MUNIYAMMAL S 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 MUNIYAMMAL S STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-008-009/908-A
(Kalleripattu) 		2906017000NRG23221120223699629 22/11/2022 NAGAMMAL 2906017WL086078 NAGAMMAL 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 NAGAMMAL STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-008-009/938-A
(Kalleripattu) 		2906017000NRG23221120223699631 22/11/2022 PUPPY 2906017WL086078 PUPPY 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 PUPPY STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-008-009/939-A
(Kalleripattu) 		2906017000NRG23221120223699632 22/11/2022 MUNIYAMMAL 2906017WL086078 MUNIYAMMAL 00415 SBIN0000808 400 400 Processed 09/12/2022 026441306 MUNIYAMMAL STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-008-009/959-A
(Kalleripattu) 		2906017000NRG23221120223699635 22/11/2022 PONNI 2906017WL086078 PONNI 00415 SBIN0000808 1200 1200 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 ARNI TN-06-017-008-009/962-A
(Kalleripattu) 		2906017000NRG23221120223699636 22/11/2022 MUNUSAMY 2906017WL086078 MUNUSAMY 00415 SBIN0000808 1686 1686 Processed 09/12/2022 026441306 MUNUSAMY STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-008-009/970-A
(Kalleripattu) 		2906017000NRG23221120223699638 22/11/2022 PAVUNAMMAL C 2906017WL086078 PAVUNAMMAL C 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 PAVUNAMMAL C STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-008-009/971-A
(Kalleripattu) 		2906017000NRG23221120223699639 22/11/2022 RAMAYI A 2906017WL086078 RAMAYI A 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441306 RAMAYI A STATE BANK OF INDIA(508548)
SubTotal 52658 52658
49 ARNI TN-06-017-008-008/240-A
(Kalleripattu) 		2906017000NRG23221120223699524 22/11/2022 MANIMEGALAI 2906017WL086078 MANIMEGALAI 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441306 MANIMEGALAI STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-008-008/290-A
(Kalleripattu) 		2906017000NRG23221120223699526 22/11/2022 KAMALAKANNI 2906017WL086078 KAMALAKANNI 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441306 KAMALAKANNI STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-008-008/319-A
(Kalleripattu) 		2906017000NRG23221120223699530 22/11/2022 MUNIYAMMAL M 2906017WL086078 MUNIYAMMAL M 00415 SBIN0070831 1686 1686 Processed 09/12/2022 026441306 MUNIYAMMAL M STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-008-008/338-A
(Kalleripattu) 		2906017000NRG23221120223699531 22/11/2022 SANTHI C 2906017WL086078 SANTHI C 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441306 SANTHI C STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-008-008/435-A
(Kalleripattu) 		2906017000NRG23221120223699537 22/11/2022 THANGAMMAL 2906017WL086078 THANGAMMAL 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441306 THANGAMMAL STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-008-008/457-A
(Kalleripattu) 		2906017000NRG23221120223699539 22/11/2022 NALINI S 2906017WL086078 NALINI S 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441306 NALINI S STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-008-008/494-A
(Kalleripattu) 		2906017000NRG23221120223699546 22/11/2022 CHELLAMMAL A 2906017WL086078 CHELLAMMAL A 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441306 CHELLAMMAL A STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-008-008/504-A
(Kalleripattu) 		2906017000NRG23221120223699547 22/11/2022 THATCHAYINI 2906017WL086078 THATCHAYINI 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441306 THATCHAYINI INDIAN BANK(607105)
57 ARNI TN-06-017-008-008/551-A
(Kalleripattu) 		2906017000NRG23221120223699549 22/11/2022 JAYA E 2906017WL086078 JAYA E 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441306 JAYA E STATE BANK OF INDIA(508548)
58 ARNI TN-06-017-008-008/62-A
(Kalleripattu) 		2906017000NRG23221120223699550 22/11/2022 MUNIYAMMAL 2906017WL086078 MUNIYAMMAL 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441306 MUNIYAMMAL STATE BANK OF INDIA(508548)
59 ARNI TN-06-017-008-008/715-A
(Kalleripattu) 		2906017000NRG23221120223699556 22/11/2022 NATHIYA 2906017WL086078 NATHIYA 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441306 NATHIYA STATE BANK OF INDIA(508548)
60 ARNI TN-06-017-008-008/725-a
(Kalleripattu) 		2906017000NRG23221120223699557 22/11/2022 JAYA RAJENDIRAN 2906017WL086078 JAYA RAJENDIRAN 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441306 JAYA RAJENDIRAN STATE BANK OF INDIA(508548)
61 ARNI TN-06-017-008-008/736-A
(Kalleripattu) 		2906017000NRG23221120223699559 22/11/2022 ESWARI 2906017WL086078 ESWARI 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441306 ESWARI STATE BANK OF INDIA(508548)
62 ARNI TN-06-017-008-008/764-B
(Kalleripattu) 		2906017000NRG23221120223699564 22/11/2022 VIJAYA 2906017WL086078 VIJAYA 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441306 VIJAYA STATE BANK OF INDIA(508548)
63 ARNI TN-06-017-008-008/770-B
(Kalleripattu) 		2906017000NRG23221120223699567 22/11/2022 KALAISELVI 2906017WL086078 KALAISELVI 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441306 KALAISELVI STATE BANK OF INDIA(508548)
64 ARNI TN-06-017-008-008/778-B
(Kalleripattu) 		2906017000NRG23221120223699568 22/11/2022 EZHILARASI G 2906017WL086078 EZHILARASI G 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441306 EZHILARASI G STATE BANK OF INDIA(508548)
65 ARNI TN-06-017-008-008/795-B
(Kalleripattu) 		2906017000NRG23221120223699571 22/11/2022 JOTHILAKSHMI 2906017WL086078 JOTHILAKSHMI 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441306 JOTHILAKSHMI STATE BANK OF INDIA(508548)
66 ARNI TN-06-017-008-008/89-A
(Kalleripattu) 		2906017000NRG23221120223699581 22/11/2022 ANJALA R 2906017WL086078 ANJALA R 00415 SBIN0070831 1686 1686 Processed 09/12/2022 026441306 ANJALA R STATE BANK OF INDIA(508548)
67 ARNI TN-06-017-008-009/1003-A
(Kalleripattu) 		2906017000NRG23221120223699586 22/11/2022 MANJULA 2906017WL086078 MANJULA 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441306 MANJULA STATE BANK OF INDIA(508548)
68 ARNI TN-06-017-008-009/1011-A
(Kalleripattu) 		2906017000NRG23221120223699587 22/11/2022 KALAIVANI S 2906017WL086078 KALAIVANI S 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441306 KALAIVANI S STATE BANK OF INDIA(508548)
69 ARNI TN-06-017-008-009/1012-A
(Kalleripattu) 		2906017000NRG23221120223699588 22/11/2022 JEEVA 2906017WL086078 JEEVA 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441306 JEEVA STATE BANK OF INDIA(508548)
70 ARNI TN-06-017-008-009/1030-A
(Kalleripattu) 		2906017000NRG23221120223699593 22/11/2022 VALLIYAMMAL 2906017WL086078 VALLIYAMMAL 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441306 VALLIYAMMAL STATE BANK OF INDIA(508548)
71 ARNI TN-06-017-008-009/780-A
(Kalleripattu) 		2906017000NRG23221120223699622 22/11/2022 DHANALAKSHMI 2906017WL086078 DHANALAKSHMI 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441306 DHANALAKSHMI STATE BANK OF INDIA(508548)
72 ARNI TN-06-017-008-009/791-A
(Kalleripattu) 		2906017000NRG23221120223699623 22/11/2022 VASANTHI 2906017WL086078 VASANTHI 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441306 VASANTHI STATE BANK OF INDIA(508548)
73 ARNI TN-06-017-008-009/890-A
(Kalleripattu) 		2906017000NRG23221120223699627 22/11/2022 RAJESWARI B 2906017WL086078 RAJESWARI B 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441306 RAJESWARI B STATE BANK OF INDIA(508548)
74 ARNI TN-06-017-008-009/957-A
(Kalleripattu) 		2906017000NRG23221120223699634 22/11/2022 SUDHA 2906017WL086078 SUDHA 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441306 SUDHA STATE BANK OF INDIA(508548)
75 ARNI TN-06-017-008-009/968-A
(Kalleripattu) 		2906017000NRG23221120223699637 22/11/2022 RAMYA L 2906017WL086078 RAMYA L 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441306 RAMYA L STATE BANK OF INDIA(508548)
76 ARNI TN-06-017-008-009/978-A
(Kalleripattu) 		2906017000NRG23221120223699640 22/11/2022 MANJU S 2906017WL086078 MANJU S 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441306 MANJU S STATE BANK OF INDIA(508548)
77 ARNI TN-06-017-008-009/982-A
(Kalleripattu) 		2906017000NRG23221120223699642 22/11/2022 SIVAGAMI 2906017WL086078 SIVAGAMI 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441306 SIVAGAMI STATE BANK OF INDIA(508548)
78 ARNI TN-06-017-008-009/987-A
(Kalleripattu) 		2906017000NRG23221120223699643 22/11/2022 CHITRA 2906017WL086078 CHITRA 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441306 CHITRA STATE BANK OF INDIA(508548)
79 ARNI TN-06-017-008-009/995-A
(Kalleripattu) 		2906017000NRG23221120223699644 22/11/2022 VIGNESHWARI 2906017WL086078 VIGNESHWARI 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441306 VIGNESHWARI INDIAN BANK(607105)
80 ARNI TN-06-017-008-009/997-A
(Kalleripattu) 		2906017000NRG23221120223699645 22/11/2022 DEVI 2906017WL086078 DEVI 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441306 DEVI STATE BANK OF INDIA(508548)
SubTotal 39372 39372
81 ARNI TN-06-017-008-009/818-A
(Kalleripattu) 		2906017000NRG23221120223699624 22/11/2022 REKHA 2906017WL086078 REKHA 00546 CIUB0000252 1200 1200 Processed 09/12/2022 026441306 REKHA INDIAN BANK(607105)
SubTotal 1200 1200
Total 98030 98030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_221122APB_FTO_1185584 Indian Bank IDIB000A029 ARNI 3600
2 ARNI TN2906017_221122APB_FTO_1185584 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1200
3 ARNI TN2906017_221122APB_FTO_1185584 State Bank of India SBIN0000808 ARNI 52658
4 ARNI TN2906017_221122APB_FTO_1185584 State Bank of India SBIN0070831 ARNI 39372
5 ARNI TN2906017_221122APB_FTO_1185584 City Union Bank CIUB0000252 ARANI 1200

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