Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_280323APB_FTO_1707544
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-06-017-019-001/906-A
(Mullandram) 		2906017000NRG23280320234977766 28/03/2023 UMA 2906017WL115744 UMA 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 UMA STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-019-003/1167-A
(Mullandram) 		2906017000NRG23280320234977767 28/03/2023 Kaveri 2906017WL115744 Kaveri 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Kaveri STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-019-003/1316-A
(Mullandram) 		2906017000NRG23280320234977768 28/03/2023 SARITHA 2906017WL115744 SARITHA 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 SARITHA STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-019-003/1389-A
(Mullandram) 		2906017000NRG23280320234977769 28/03/2023 KAVITHA 2906017WL115744 KAVITHA 00415 SBIN0007790 960 960 Processed 02/04/2023 008365046 KAVITHA STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-019-003/948-A
(Mullandram) 		2906017000NRG23280320234977770 28/03/2023 Bhavani 2906017WL115744 Bhavani 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Bhavani STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-019-006/1134-A
(Mullandram) 		2906017000NRG23280320234977772 28/03/2023 SURIYA 2906017WL115744 SURIYA 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 SURIYA STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-019-007/1038-A
(Mullandram) 		2906017000NRG23280320234977773 28/03/2023 Baby 2906017WL115744 Baby 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Baby STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-019-007/1083-A
(Mullandram) 		2906017000NRG23280320234977774 28/03/2023 Latha 2906017WL115744 Latha 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Latha STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-019-007/1139-A
(Mullandram) 		2906017000NRG23280320234977775 28/03/2023 Sarvila 2906017WL115744 Sarvila 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Sarvila STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-019-007/1314-A
(Mullandram) 		2906017000NRG23280320234977776 28/03/2023 VIJAYA 2906017WL115744 VIJAYA 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 VIJAYA STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-019-007/160-A
(Mullandram) 		2906017000NRG23280320234977777 28/03/2023 Karpagam 2906017WL115744 Karpagam 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Karpagam STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-019-007/1782-A
(Mullandram) 		2906017000NRG23280320234977778 28/03/2023 Suresh 2906017WL115744 Suresh 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Suresh STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-019-007/849-A
(Mullandram) 		2906017000NRG23280320234977779 28/03/2023 ArulmoZhi 2906017WL115744 ArulmoZhi 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 ArulmoZhi STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-019-019/10-A
(Mullandram) 		2906017000NRG23280320234977780 28/03/2023 Madhavi 2906017WL115744 Madhavi 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Madhavi STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-019-019/1028-A
(Mullandram) 		2906017000NRG23280320234977781 28/03/2023 Velu 2906017WL115744 Velu 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARNI TN-06-017-019-019/1080-A
(Mullandram) 		2906017000NRG23280320234977783 28/03/2023 Jothilakshmi 2906017WL115744 Jothilakshmi 00415 SBIN0007790 480 480 Processed 02/04/2023 008365046 Jothilakshmi STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-019-019/1096-A
(Mullandram) 		2906017000NRG23280320234977784 28/03/2023 Selvarani 2906017WL115744 Selvarani 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Selvarani STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-019-019/1122-A
(Mullandram) 		2906017000NRG23280320234977785 28/03/2023 Jeeva 2906017WL115744 Jeeva 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Jeeva STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-019-019/1130-A
(Mullandram) 		2906017000NRG23280320234977786 28/03/2023 Jayasri 2906017WL115744 Jayasri 00415 SBIN0007790 960 960 Processed 02/04/2023 008365046 Jayasri STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-019-019/1249-A
(Mullandram) 		2906017000NRG23280320234977787 28/03/2023 SIVASANKARI 2906017WL115744 SIVASANKARI 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 SIVASANKARI STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-019-019/126-a
(Mullandram) 		2906017000NRG23280320234977790 28/03/2023 Jayanthi 2906017WL115744 Jayanthi 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Jayanthi STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-019-019/126-a
(Mullandram) 		2906017000NRG23280320234977789 28/03/2023 Ponni. K 2906017WL115744 Ponni. K 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Ponni. K STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-019-019/129-A
(Mullandram) 		2906017000NRG23280320234977791 28/03/2023 Jamuna. R 2906017WL115744 Jamuna. R 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Jamuna. R STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-019-019/130-A
(Mullandram) 		2906017000NRG23280320234977792 28/03/2023 Latha 2906017WL115744 Latha 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Latha STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-019-019/1307-A
(Mullandram) 		2906017000NRG23280320234977793 28/03/2023 MALATHI 2906017WL115744 MALATHI 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 MALATHI STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-019-019/133-A
(Mullandram) 		2906017000NRG23280320234977794 28/03/2023 Sarasu R 2906017WL115744 Sarasu R 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Sarasu R STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-019-019/136-A
(Mullandram) 		2906017000NRG23280320234977795 28/03/2023 Ramiyala 2906017WL115744 Ramiyala 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Ramiyala STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-019-019/137-A
(Mullandram) 		2906017000NRG23280320234977796 28/03/2023 Malliga. P 2906017WL115744 Malliga. P 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Malliga. P STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-019-019/139-A
(Mullandram) 		2906017000NRG23280320234977797 28/03/2023 Manjula 2906017WL115744 Manjula 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Manjula STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-019-019/143-A
(Mullandram) 		2906017000NRG23280320234977799 28/03/2023 Santhi 2906017WL115744 Santhi 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Santhi STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-019-019/152-A
(Mullandram) 		2906017000NRG23280320234977800 28/03/2023 Ayyammal 2906017WL115744 Ayyammal 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Ayyammal STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-019-019/176-A
(Mullandram) 		2906017000NRG23280320234977801 28/03/2023 Indirani 2906017WL115744 Indirani 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Indirani STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-019-019/22-A
(Mullandram) 		2906017000NRG23280320234977802 28/03/2023 Gowri 2906017WL115744 Gowri 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Gowri STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-019-019/228-A
(Mullandram) 		2906017000NRG23280320234977803 28/03/2023 Chinnaponnu. D 2906017WL115744 Chinnaponnu. D 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Chinnaponnu. D STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-019-019/280-A
(Mullandram) 		2906017000NRG23280320234977804 28/03/2023 Shageela 2906017WL115744 Shageela 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Shageela STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-019-019/282-A
(Mullandram) 		2906017000NRG23280320234977805 28/03/2023 Susila 2906017WL115744 Susila 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Susila STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-019-019/32-C
(Mullandram) 		2906017000NRG23280320234977806 28/03/2023 Chinnakulandai. N 2906017WL115744 Chinnakulandai. N 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Chinnakulandai. N STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-019-019/33-a
(Mullandram) 		2906017000NRG23280320234977807 28/03/2023 Amutha 2906017WL115744 Amutha 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Amutha STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-019-019/345-A
(Mullandram) 		2906017000NRG23280320234977808 28/03/2023 maheswari 2906017WL115744 maheswari 00415 SBIN0007790 1405 1405 Processed 02/04/2023 008365046 maheswari STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-019-019/350-A
(Mullandram) 		2906017000NRG23280320234977809 28/03/2023 SUGANTHI. K 2906017WL115744 SUGANTHI. K 00415 SBIN0007790 960 960 Processed 02/04/2023 008365046 SUGANTHI. K STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-019-019/391-A
(Mullandram) 		2906017000NRG23280320234977810 28/03/2023 BOTHUMBAI. P 2906017WL115744 BOTHUMBAI. P 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 BOTHUMBAI. P STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-019-019/418-A
(Mullandram) 		2906017000NRG23280320234977811 28/03/2023 Pattammal 2906017WL115744 Pattammal 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Pattammal STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-019-019/464-A
(Mullandram) 		2906017000NRG23280320234977812 28/03/2023 Valliammal. K 2906017WL115744 Valliammal. K 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Valliammal. K STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-019-019/521-A
(Mullandram) 		2906017000NRG23280320234977813 28/03/2023 Pachiammal 2906017WL115744 Pachiammal 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Pachiammal STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-019-019/523-A
(Mullandram) 		2906017000NRG23280320234977814 28/03/2023 Pushpa 2906017WL115744 Pushpa 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Pushpa STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-019-019/524-A
(Mullandram) 		2906017000NRG23280320234977815 28/03/2023 Thenmozhi. V 2906017WL115744 Thenmozhi. V 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Thenmozhi. V STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-019-019/560-A
(Mullandram) 		2906017000NRG23280320234977816 28/03/2023 Kavitha 2906017WL115744 Kavitha 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Kavitha STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-019-019/569-a
(Mullandram) 		2906017000NRG23280320234977817 28/03/2023 Dhanush kumar 2906017WL115744 Dhanush kumar 00415 SBIN0007790 1405 1405 Processed 02/04/2023 008365046 Dhanush kumar STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-019-019/57-A
(Mullandram) 		2906017000NRG23280320234977818 28/03/2023 Singari 2906017WL115744 Singari 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Singari STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-019-019/58-A
(Mullandram) 		2906017000NRG23280320234977819 28/03/2023 S.Eswari 2906017WL115744 S.Eswari 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 S.Eswari STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-019-019/590-a
(Mullandram) 		2906017000NRG23280320234977820 28/03/2023 SENBAGAVALLI 2906017WL115744 SENBAGAVALLI 00415 SBIN0007790 960 960 Processed 02/04/2023 008365046 SENBAGAVALLI STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-019-019/62-A
(Mullandram) 		2906017000NRG23280320234977821 28/03/2023 Sarasu 2906017WL115744 Sarasu 00415 SBIN0007790 960 960 Processed 02/04/2023 008365046 Sarasu STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-019-019/64-A
(Mullandram) 		2906017000NRG23280320234977822 28/03/2023 Kavitha 2906017WL115744 Kavitha 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Kavitha STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-019-019/65-A
(Mullandram) 		2906017000NRG23280320234977823 28/03/2023 Anbu. N 2906017WL115744 Anbu. N 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Anbu. N STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-019-019/673-A
(Mullandram) 		2906017000NRG23280320234977825 28/03/2023 DEEPA. P 2906017WL115744 DEEPA. P 00415 SBIN0007790 1405 1405 Processed 02/04/2023 008365046 DEEPA. P STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-019-019/69-A
(Mullandram) 		2906017000NRG23280320234977826 28/03/2023 Tamizharasi 2906017WL115744 Tamizharasi 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Tamizharasi STATE BANK OF INDIA(508548)
57 ARNI TN-06-017-019-019/70-A
(Mullandram) 		2906017000NRG23280320234977827 28/03/2023 Indirani 2906017WL115744 Indirani 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Indirani STATE BANK OF INDIA(508548)
58 ARNI TN-06-017-019-019/74-A
(Mullandram) 		2906017000NRG23280320234977828 28/03/2023 Vasantha. S 2906017WL115744 Vasantha. S 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Vasantha. S STATE BANK OF INDIA(508548)
59 ARNI TN-06-017-019-019/76-A
(Mullandram) 		2906017000NRG23280320234977829 28/03/2023 S.Valarmathi 2906017WL115744 S.Valarmathi 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 S.Valarmathi STATE BANK OF INDIA(508548)
60 ARNI TN-06-017-019-019/773-A
(Mullandram) 		2906017000NRG23280320234977830 28/03/2023 Alamelu 2906017WL115744 Alamelu 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Alamelu STATE BANK OF INDIA(508548)
61 ARNI TN-06-017-019-019/78-a
(Mullandram) 		2906017000NRG23280320234977831 28/03/2023 Manjula. S 2906017WL115744 Manjula. S 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Manjula. S STATE BANK OF INDIA(508548)
62 ARNI TN-06-017-019-019/79-a
(Mullandram) 		2906017000NRG23280320234977832 28/03/2023 samundeswari 2906017WL115744 samundeswari 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 samundeswari STATE BANK OF INDIA(508548)
63 ARNI TN-06-017-019-019/791-B
(Mullandram) 		2906017000NRG23280320234977833 28/03/2023 SRINIVASAN 2906017WL115744 SRINIVASAN 00415 SBIN0007790 1405 1405 Processed 02/04/2023 008365046 SRINIVASAN STATE BANK OF INDIA(508548)
64 ARNI TN-06-017-019-019/80-A
(Mullandram) 		2906017000NRG23280320234977834 28/03/2023 Mari 2906017WL115744 Mari 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Mari STATE BANK OF INDIA(508548)
65 ARNI TN-06-017-019-019/81-A
(Mullandram) 		2906017000NRG23280320234977835 28/03/2023 Dhanalakshmi 2906017WL115744 Dhanalakshmi 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Dhanalakshmi STATE BANK OF INDIA(508548)
66 ARNI TN-06-017-019-019/845-A
(Mullandram) 		2906017000NRG23280320234977836 28/03/2023 Shankari 2906017WL115744 Shankari 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Shankari STATE BANK OF INDIA(508548)
67 ARNI TN-06-017-019-019/85-A
(Mullandram) 		2906017000NRG23280320234977837 28/03/2023 V.Balaraman 2906017WL115744 V.Balaraman 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 V.Balaraman STATE BANK OF INDIA(508548)
68 ARNI TN-06-017-019-019/87-A
(Mullandram) 		2906017000NRG23280320234977839 28/03/2023 Manju 2906017WL115744 Manju 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Manju STATE BANK OF INDIA(508548)
69 ARNI TN-06-017-019-019/878-B
(Mullandram) 		2906017000NRG23280320234977840 28/03/2023 Pavunu 2906017WL115744 Pavunu 00415 SBIN0007790 960 960 Processed 02/04/2023 008365046 Pavunu STATE BANK OF INDIA(508548)
70 ARNI TN-06-017-019-019/89-B
(Mullandram) 		2906017000NRG23280320234977841 28/03/2023 Jeeva 2906017WL115744 Jeeva 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Jeeva STATE BANK OF INDIA(508548)
71 ARNI TN-06-017-019-019/897-A
(Mullandram) 		2906017000NRG23280320234977842 28/03/2023 Rajeshwari 2906017WL115744 Rajeshwari 00415 SBIN0007790 960 960 Processed 02/04/2023 008365046 Rajeshwari STATE BANK OF INDIA(508548)
72 ARNI TN-06-017-019-019/90-B
(Mullandram) 		2906017000NRG23280320234977843 28/03/2023 Vijayalakshmi 2906017WL115744 Vijayalakshmi 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Vijayalakshmi STATE BANK OF INDIA(508548)
73 ARNI TN-06-017-019-019/92-A
(Mullandram) 		2906017000NRG23280320234977844 28/03/2023 Anjali. A 2906017WL115744 Anjali. A 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Anjali. A STATE BANK OF INDIA(508548)
74 ARNI TN-06-017-019-019/926-A
(Mullandram) 		2906017000NRG23280320234977845 28/03/2023 Santhi 2906017WL115744 Santhi 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Santhi STATE BANK OF INDIA(508548)
75 ARNI TN-06-017-019-019/94-A
(Mullandram) 		2906017000NRG23280320234977846 28/03/2023 Kantha 2906017WL115744 Kantha 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Kantha STATE BANK OF INDIA(508548)
76 ARNI TN-06-017-019-019/95-A
(Mullandram) 		2906017000NRG23280320234977847 28/03/2023 Geetha 2906017WL115744 Geetha 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Geetha STATE BANK OF INDIA(508548)
77 ARNI TN-06-017-019-019/96-A
(Mullandram) 		2906017000NRG23280320234977848 28/03/2023 Valli 2906017WL115744 Valli 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Valli STATE BANK OF INDIA(508548)
78 ARNI TN-06-017-019-019/97-A
(Mullandram) 		2906017000NRG23280320234977849 28/03/2023 Vijaya 2906017WL115744 Vijaya 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Vijaya STATE BANK OF INDIA(508548)
79 ARNI TN-06-017-019-020/1030-A
(Mullandram) 		2906017000NRG23280320234977850 28/03/2023 Jayagantha 2906017WL115744 Jayagantha 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Jayagantha STATE BANK OF INDIA(508548)
80 ARNI TN-06-017-019-020/1068-A
(Mullandram) 		2906017000NRG23280320234977851 28/03/2023 Lalitha 2906017WL115744 Lalitha 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Lalitha STATE BANK OF INDIA(508548)
81 ARNI TN-06-017-019-020/1115-A
(Mullandram) 		2906017000NRG23280320234977852 28/03/2023 sathiya 2906017WL115744 sathiya 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 sathiya STATE BANK OF INDIA(508548)
82 ARNI TN-06-017-019-020/1131-A
(Mullandram) 		2906017000NRG23280320234977854 28/03/2023 Mahalakshmi 2906017WL115744 Mahalakshmi 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Mahalakshmi STATE BANK OF INDIA(508548)
83 ARNI TN-06-017-019-020/1159-A
(Mullandram) 		2906017000NRG23280320234977855 28/03/2023 Umamageshwari 2906017WL115744 Umamageshwari 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Umamageshwari STATE BANK OF INDIA(508548)
84 ARNI TN-06-017-019-020/1240-A
(Mullandram) 		2906017000NRG23280320234977856 28/03/2023 SHANMUGAPRIYA 2906017WL115744 SHANMUGAPRIYA 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 SHANMUGAPRIYA STATE BANK OF INDIA(508548)
85 ARNI TN-06-017-019-020/1247-A
(Mullandram) 		2906017000NRG23280320234977859 28/03/2023 PREMA RAJESH 2906017WL115744 PREMA RAJESH 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 PREMA RAJESH STATE BANK OF INDIA(508548)
86 ARNI TN-06-017-019-020/1250-A
(Mullandram) 		2906017000NRG23280320234977860 28/03/2023 VANITHA PANDIYAN 2906017WL115744 VANITHA PANDIYAN 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 VANITHA PANDIYAN STATE BANK OF INDIA(508548)
87 ARNI TN-06-017-019-020/128-A
(Mullandram) 		2906017000NRG23280320234977861 28/03/2023 Sugantha 2906017WL115744 Sugantha 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Sugantha STATE BANK OF INDIA(508548)
88 ARNI TN-06-017-019-020/1290-A
(Mullandram) 		2906017000NRG23280320234977862 28/03/2023 MALARVIZHI PRADEEP 2906017WL115744 MALARVIZHI PRADEEP 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 MALARVIZHI PRADEEP STATE BANK OF INDIA(508548)
89 ARNI TN-06-017-019-020/50-A
(Mullandram) 		2906017000NRG23280320234977863 28/03/2023 Parimala 2906017WL115744 Parimala 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Parimala STATE BANK OF INDIA(508548)
90 ARNI TN-06-017-019-020/56-A
(Mullandram) 		2906017000NRG23280320234977864 28/03/2023 Pushpavalli 2906017WL115744 Pushpavalli 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Pushpavalli STATE BANK OF INDIA(508548)
91 ARNI TN-06-017-019-020/611-A
(Mullandram) 		2906017000NRG23280320234977865 28/03/2023 Papitha 2906017WL115744 Papitha 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Papitha STATE BANK OF INDIA(508548)
92 ARNI TN-06-017-019-020/68-A
(Mullandram) 		2906017000NRG23280320234977866 28/03/2023 Valli 2906017WL115744 Valli 00415 SBIN0007790 1200 1200 Processed 02/04/2023 008365046 Valli STATE BANK OF INDIA(508548)
SubTotal 108820 108820
93 ARNI TN-06-017-019-019/1256-A
(Mullandram) 		2906017000NRG23280320234977788 28/03/2023 SEETHA 2906017WL115744 SEETHA 00415 SBIN0008113 960 960 Processed 02/04/2023 008365046 SEETHA STATE BANK OF INDIA(508548)
SubTotal 960 960
Total 109780 109780

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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_1707544 State Bank of India SBIN0007790 MULLANDIRAM 108820
2 ARNI TN2906017_280323APB_FTO_1707544 State Bank of India SBIN0008113 SEVOOR 960

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