Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:45:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_090822APB_FTO_699451
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-06-017-030-001/1672-A
(Sevur) 		2906017000NRG23080820221875157 09/08/2022 KOTTEESWARI 2906017WL047932 KOTTEESWARI 00415 SBIN0008113 1686 1686 Processed 22/08/2022 017910819 KOTTEESWARI STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-030-004/1158-A
(Sevur) 		2906017000NRG23080820221875160 09/08/2022 TAMIZHARASI 2906017WL047932 TAMIZHARASI 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 TAMIZHARASI STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-030-004/1593-A
(Sevur) 		2906017000NRG23080820221875163 09/08/2022 INDIRANI R 2906017WL047932 INDIRANI R 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 INDIRANI R STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-030-004/1594-A
(Sevur) 		2906017000NRG23080820221875164 09/08/2022 SANTHI S 2906017WL047932 SANTHI S 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 SANTHI S INDIAN BANK(607105)
5 ARNI TN-06-017-030-004/1596-A
(Sevur) 		2906017000NRG23080820221875166 09/08/2022 BHUVANESWARI S 2906017WL047932 BHUVANESWARI S 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 BHUVANESWARI S STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-030-004/1598-A
(Sevur) 		2906017000NRG23080820221875167 09/08/2022 KALAIARASI 2906017WL047932 KALAIARASI 00415 SBIN0008113 1125 1125 Processed 22/08/2022 017910819 KALAIARASI STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-030-004/1599-A
(Sevur) 		2906017000NRG23080820221875168 09/08/2022 KASTHURI L 2906017WL047932 KASTHURI L 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 KASTHURI L STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-030-004/1704-A
(Sevur) 		2906017000NRG23080820221875169 09/08/2022 HEMALATHA 2906017WL047932 HEMALATHA 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 HEMALATHA STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-030-004/1707-A
(Sevur) 		2906017000NRG23080820221875170 09/08/2022 MAYIL 2906017WL047932 MAYIL 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 MAYIL STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-030-004/1718-A
(Sevur) 		2906017000NRG23080820221875171 09/08/2022 ROSI S 2906017WL047932 ROSI S 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 ROSI S STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-030-004/1719-A
(Sevur) 		2906017000NRG23080820221875172 09/08/2022 DHANAKOTTI 2906017WL047932 DHANAKOTTI 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 DHANAKOTTI STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-030-004/1770-A
(Sevur) 		2906017000NRG23080820221875173 09/08/2022 VIJAYALAKSHMI 2906017WL047932 VIJAYALAKSHMI 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-030-004/1772-A
(Sevur) 		2906017000NRG23080820221875174 09/08/2022 SUGUNA 2906017WL047932 SUGUNA 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 SUGUNA CANARA BANK(508532)
14 ARNI TN-06-017-030-004/1777-A
(Sevur) 		2906017000NRG23080820221875175 09/08/2022 BHOOPALAN 2906017WL047932 BHOOPALAN 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 BHOOPALAN STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-030-004/1784-A
(Sevur) 		2906017000NRG23080820221875176 09/08/2022 MANI J 2906017WL047932 MANI J 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 MANI J STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-030-004/616-A
(Sevur) 		2906017000NRG23080820221875197 09/08/2022 JAMUNABAI.N 2906017WL047932 JAMUNABAI.N 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 JAMUNABAI.N STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-030-030/1012-a
(Sevur) 		2906017000NRG23080820221875198 09/08/2022 JAYALAKSHMI. S 2906017WL047932 JAYALAKSHMI. S 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 JAYALAKSHMI. S STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-030-030/1019-a
(Sevur) 		2906017000NRG23080820221875199 09/08/2022 THAMARAISELVI. S 2906017WL047932 THAMARAISELVI. S 00415 SBIN0008113 1686 1686 Processed 22/08/2022 017910819 THAMARAISELVI. S AXIS BANK(607153)
19 ARNI TN-06-017-030-030/1026-a
(Sevur) 		2906017000NRG23080820221875200 09/08/2022 SANTHI. K 2906017WL047932 SANTHI. K 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 SANTHI. K STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-030-030/1030-a
(Sevur) 		2906017000NRG23080820221875202 09/08/2022 KALPANA S 2906017WL047932 KALPANA S 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 KALPANA S INDIAN OVERSEAS BANK(508541)
21 ARNI TN-06-017-030-030/1030-a
(Sevur) 		2906017000NRG23080820221875201 09/08/2022 MANI 2906017WL047932 MANI 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 MANI STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-030-030/1031-a
(Sevur) 		2906017000NRG23080820221875203 09/08/2022 SATHIYA. R 2906017WL047932 SATHIYA. R 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 SATHIYA. R STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-030-030/1033-a
(Sevur) 		2906017000NRG23080820221875204 09/08/2022 Santhi 2906017WL047932 Santhi 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 Santhi STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-030-030/1034-a
(Sevur) 		2906017000NRG23080820221875205 09/08/2022 LAILA. G 2906017WL047932 LAILA. G 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 LAILA. G STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-030-030/1036-a
(Sevur) 		2906017000NRG23080820221875206 09/08/2022 Vijayalakshmi 2906017WL047932 Vijayalakshmi 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 Vijayalakshmi STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-030-030/1037-a
(Sevur) 		2906017000NRG23080820221875207 09/08/2022 KAVITHA. D 2906017WL047932 KAVITHA. D 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 KAVITHA. D HDFC BANK LTD(607152)
27 ARNI TN-06-017-030-030/1039-a
(Sevur) 		2906017000NRG23080820221875208 09/08/2022 Selvi 2906017WL047932 Selvi 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 Selvi STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-030-030/1041-a
(Sevur) 		2906017000NRG23080820221875209 09/08/2022 SANTHI. S 2906017WL047932 SANTHI. S 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 SANTHI. S STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-030-030/1042-a
(Sevur) 		2906017000NRG23080820221875210 09/08/2022 Chandira 2906017WL047932 Chandira 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 Chandira STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-030-030/1044-a
(Sevur) 		2906017000NRG23080820221875212 09/08/2022 Chitra 2906017WL047932 Chitra 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 Chitra STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-030-030/1044-a
(Sevur) 		2906017000NRG23080820221875214 09/08/2022 KRISHNAMOORTHI 2906017WL047932 KRISHNAMOORTHI 00415 SBIN0008113 900 900 Processed 22/08/2022 017910819 KRISHNAMOORTHI STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-030-030/1044-a
(Sevur) 		2906017000NRG23080820221875213 09/08/2022 Saroja 2906017WL047932 Saroja 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 Saroja STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-030-030/1045-a
(Sevur) 		2906017000NRG23080820221875215 09/08/2022 CHITRA. V 2906017WL047932 CHITRA. V 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 CHITRA. V HDFC BANK LTD(607152)
34 ARNI TN-06-017-030-030/1046-a
(Sevur) 		2906017000NRG23080820221875217 09/08/2022 PALANI M 2906017WL047932 PALANI M 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 PALANI M STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-030-030/1046-a
(Sevur) 		2906017000NRG23080820221875216 09/08/2022 Vijaya 2906017WL047932 Vijaya 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 Vijaya STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-030-030/1048-a
(Sevur) 		2906017000NRG23080820221875218 09/08/2022 MANJULA. E 2906017WL047932 MANJULA. E 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 MANJULA. E STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-030-030/1049-a
(Sevur) 		2906017000NRG23080820221875220 09/08/2022 RAMESH 2906017WL047932 RAMESH 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 RAMESH STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-030-030/1049-a
(Sevur) 		2906017000NRG23080820221875219 09/08/2022 RANI. R 2906017WL047932 RANI. R 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 RANI. R STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-030-030/1050-a
(Sevur) 		2906017000NRG23080820221875221 09/08/2022 THULASI. S 2906017WL047932 THULASI. S 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 THULASI. S STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-030-030/1051-A
(Sevur) 		2906017000NRG23080820221875222 09/08/2022 AMUTHA. S 2906017WL047932 AMUTHA. S 00415 SBIN0008113 1125 1125 Processed 22/08/2022 017910819 AMUTHA. S INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARNI TN-06-017-030-030/1055-a
(Sevur) 		2906017000NRG23080820221875223 09/08/2022 SUMATHI. N 2906017WL047932 SUMATHI. N 00415 SBIN0008113 1125 1125 Processed 22/08/2022 017910819 SUMATHI. N INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARNI TN-06-017-030-030/1057-a
(Sevur) 		2906017000NRG23080820221875224 09/08/2022 RANI. D 2906017WL047932 RANI. D 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 RANI. D STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-030-030/1058-a
(Sevur) 		2906017000NRG23080820221875225 09/08/2022 Sumathi 2906017WL047932 Sumathi 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 Sumathi STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-030-030/1060-a
(Sevur) 		2906017000NRG23080820221875226 09/08/2022 SARASU. K 2906017WL047932 SARASU. K 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 SARASU. K STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-030-030/1119-A
(Sevur) 		2906017000NRG23080820221875227 09/08/2022 LAKSHMI. V 2906017WL047932 LAKSHMI. V 00415 SBIN0008113 1125 1125 Processed 22/08/2022 017910819 LAKSHMI. V STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-030-030/1128-A
(Sevur) 		2906017000NRG23080820221875228 09/08/2022 VASANTHA 2906017WL047932 VASANTHA 00415 SBIN0008113 1686 1686 Processed 22/08/2022 017910819 VASANTHA STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-030-030/113-A
(Sevur) 		2906017000NRG23080820221875229 09/08/2022 Kamatchi 2906017WL047932 Kamatchi 00415 SBIN0008113 1686 1686 Processed 22/08/2022 017910819 Kamatchi STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-030-030/1167-a
(Sevur) 		2906017000NRG23080820221875231 09/08/2022 AMUDHA. G 2906017WL047932 AMUDHA. G 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 AMUDHA. G STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-030-030/1167-a
(Sevur) 		2906017000NRG23080820221875230 09/08/2022 GANGADHARAN 2906017WL047932 GANGADHARAN 00415 SBIN0008113 1686 1686 Processed 22/08/2022 017910819 GANGADHARAN STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-030-030/1225-B
(Sevur) 		2906017000NRG23080820221875233 09/08/2022 DHARANI. K 2906017WL047932 DHARANI. K 00415 SBIN0008113 1686 1686 Processed 22/08/2022 017910819 DHARANI. K STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-030-030/1302-B
(Sevur) 		2906017000NRG23080820221875234 09/08/2022 Valarmathi 2906017WL047932 Valarmathi 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 Valarmathi STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-030-030/1305-B
(Sevur) 		2906017000NRG23080820221875235 09/08/2022 Andal 2906017WL047932 Andal 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 Andal STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-030-030/1326-A
(Sevur) 		2906017000NRG23080820221875236 09/08/2022 VENKATESAN 2906017WL047932 VENKATESAN 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 VENKATESAN INDIAN BANK(607105)
54 ARNI TN-06-017-030-030/1326-A
(Sevur) 		2906017000NRG23080820221875237 09/08/2022 YASODHA 2906017WL047932 YASODHA 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 YASODHA STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-030-030/1365-B
(Sevur) 		2906017000NRG23080820221875238 09/08/2022 LOGANATHAN 2906017WL047932 LOGANATHAN 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 LOGANATHAN STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-030-030/1385-B
(Sevur) 		2906017000NRG23080820221875239 09/08/2022 TAMILSELVI. A 2906017WL047932 TAMILSELVI. A 00415 SBIN0008113 1125 1125 Processed 22/08/2022 017910819 TAMILSELVI. A STATE BANK OF INDIA(508548)
57 ARNI TN-06-017-030-030/1388-A
(Sevur) 		2906017000NRG23080820221875240 09/08/2022 RAMANI. R 2906017WL047932 RAMANI. R 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 RAMANI. R STATE BANK OF INDIA(508548)
58 ARNI TN-06-017-030-030/167-A
(Sevur) 		2906017000NRG23080820221875241 09/08/2022 PARAMESWARI. P 2906017WL047932 PARAMESWARI. P 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 PARAMESWARI. P STATE BANK OF INDIA(508548)
59 ARNI TN-06-017-030-030/1786-A
(Sevur) 		2906017000NRG23080820221875242 09/08/2022 THAMARAISELVI 2906017WL047932 THAMARAISELVI 00415 SBIN0008113 1686 1686 Processed 22/08/2022 017910819 THAMARAISELVI STATE BANK OF INDIA(508548)
60 ARNI TN-06-017-030-030/224-A
(Sevur) 		2906017000NRG23080820221875246 09/08/2022 Ponniammal 2906017WL047932 Ponniammal 00415 SBIN0008113 1686 1686 Processed 22/08/2022 017910819 Ponniammal STATE BANK OF INDIA(508548)
61 ARNI TN-06-017-030-030/227-A
(Sevur) 		2906017000NRG23080820221875247 09/08/2022 Padma 2906017WL047932 Padma 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 Padma STATE BANK OF INDIA(508548)
62 ARNI TN-06-017-030-030/458-A
(Sevur) 		2906017000NRG23080820221875252 09/08/2022 SANGEETHA 2906017WL047932 SANGEETHA 00415 SBIN0008113 1686 1686 Processed 22/08/2022 017910819 SANGEETHA STATE BANK OF INDIA(508548)
63 ARNI TN-06-017-030-030/458-A
(Sevur) 		2906017000NRG23080820221875253 09/08/2022 SARALA.T 2906017WL047932 SARALA.T 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 SARALA.T INDIAN BANK(607105)
64 ARNI TN-06-017-030-030/503-A
(Sevur) 		2906017000NRG23080820221875255 09/08/2022 VELMANI. C 2906017WL047932 VELMANI. C 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 VELMANI. C STATE BANK OF INDIA(508548)
65 ARNI TN-06-017-030-030/580-A
(Sevur) 		2906017000NRG23080820221875256 09/08/2022 SELVI. V 2906017WL047932 SELVI. V 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 SELVI. V STATE BANK OF INDIA(508548)
66 ARNI TN-06-017-030-030/607-A
(Sevur) 		2906017000NRG23080820221875257 09/08/2022 Kannammal 2906017WL047932 Kannammal 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 Kannammal STATE BANK OF INDIA(508548)
67 ARNI TN-06-017-030-030/613-A
(Sevur) 		2906017000NRG23080820221875258 09/08/2022 SEKAR 2906017WL047932 SEKAR 00415 SBIN0008113 1686 1686 Processed 22/08/2022 017910819 SEKAR STATE BANK OF INDIA(508548)
68 ARNI TN-06-017-030-030/614-A
(Sevur) 		2906017000NRG23080820221875259 09/08/2022 JAYAVEL 2906017WL047932 JAYAVEL 00415 SBIN0008113 1686 1686 Processed 22/08/2022 017910819 JAYAVEL STATE BANK OF INDIA(508548)
69 ARNI TN-06-017-030-030/642-A
(Sevur) 		2906017000NRG23080820221875260 09/08/2022 ELUMALAI 2906017WL047932 ELUMALAI 00415 SBIN0008113 1686 1686 Processed 22/08/2022 017910819 ELUMALAI STATE BANK OF INDIA(508548)
70 ARNI TN-06-017-030-030/670-A
(Sevur) 		2906017000NRG23080820221875261 09/08/2022 Kotte 2906017WL047932 Kotte 00415 SBIN0008113 1686 1686 Processed 22/08/2022 017910819 Kotte STATE BANK OF INDIA(508548)
71 ARNI TN-06-017-030-030/690-A
(Sevur) 		2906017000NRG23080820221875263 09/08/2022 KANNAN. P 2906017WL047932 KANNAN. P 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 KANNAN. P STATE BANK OF INDIA(508548)
72 ARNI TN-06-017-030-030/690-A
(Sevur) 		2906017000NRG23080820221875262 09/08/2022 MANIMEGALAI K 2906017WL047932 MANIMEGALAI K 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 MANIMEGALAI K STATE BANK OF INDIA(508548)
73 ARNI TN-06-017-030-030/692-A
(Sevur) 		2906017000NRG23080820221875264 09/08/2022 Saroja 2906017WL047932 Saroja 00415 SBIN0008113 675 675 Processed 22/08/2022 017910819 Saroja STATE BANK OF INDIA(508548)
74 ARNI TN-06-017-030-030/693-A
(Sevur) 		2906017000NRG23080820221875265 09/08/2022 Sinthamani 2906017WL047932 Sinthamani 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 Sinthamani STATE BANK OF INDIA(508548)
75 ARNI TN-06-017-030-030/696-A
(Sevur) 		2906017000NRG23080820221875266 09/08/2022 Lakshmi 2906017WL047932 Lakshmi 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 Lakshmi STATE BANK OF INDIA(508548)
76 ARNI TN-06-017-030-030/785-A
(Sevur) 		2906017000NRG23080820221875267 09/08/2022 Kuppu. K 2906017WL047932 Kuppu. K 00415 SBIN0008113 1124 1124 Processed 22/08/2022 017910819 Kuppu. K STATE BANK OF INDIA(508548)
77 ARNI TN-06-017-030-030/856-A
(Sevur) 		2906017000NRG23080820221875269 09/08/2022 PARAMASIVAM 2906017WL047932 PARAMASIVAM 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 PARAMASIVAM STATE BANK OF INDIA(508548)
78 ARNI TN-06-017-030-030/896-a
(Sevur) 		2906017000NRG23080820221875271 09/08/2022 Rukkumani 2906017WL047932 Rukkumani 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 Rukkumani STATE BANK OF INDIA(508548)
79 ARNI TN-06-017-030-030/896-a
(Sevur) 		2906017000NRG23080820221875270 09/08/2022 SIVAGAMI. N 2906017WL047932 SIVAGAMI. N 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 SIVAGAMI. N STATE BANK OF INDIA(508548)
80 ARNI TN-06-017-030-030/901-a
(Sevur) 		2906017000NRG23080820221875272 09/08/2022 PALANI 2906017WL047932 PALANI 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 PALANI STATE BANK OF INDIA(508548)
81 ARNI TN-06-017-030-030/902-a
(Sevur) 		2906017000NRG23080820221875273 09/08/2022 SUMATHI. V 2906017WL047932 SUMATHI. V 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 SUMATHI. V STATE BANK OF INDIA(508548)
82 ARNI TN-06-017-030-030/903-a
(Sevur) 		2906017000NRG23080820221875274 09/08/2022 MANJULA 2906017WL047932 MANJULA 00415 SBIN0008113 900 900 Processed 22/08/2022 017910819 MANJULA STATE BANK OF INDIA(508548)
83 ARNI TN-06-017-030-030/907-a
(Sevur) 		2906017000NRG23080820221875275 09/08/2022 Kamatchi 2906017WL047932 Kamatchi 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 Kamatchi STATE BANK OF INDIA(508548)
84 ARNI TN-06-017-030-030/922-a
(Sevur) 		2906017000NRG23080820221875277 09/08/2022 MANJULA 2906017WL047932 MANJULA 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910819 MANJULA STATE BANK OF INDIA(508548)
SubTotal 114842 114842
Total 114842 114842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_090822APB_FTO_699451 State Bank of India SBIN0008113 SEVOOR 114842

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