Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_210323APB_FTO_1674631
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-05-014-022-002/832
() 		2905014000NRG23200320234715907 21/03/2023 saranya 2905014WL103020 saranya 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 saranya INDIAN BANK(607105)
2 ARCOT TN-05-014-022-022/1008
() 		2905014000NRG23200320234715908 21/03/2023 SARANYA 2905014WL103020 SARANYA 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 SARANYA STATE BANK OF INDIA(508548)
3 ARCOT TN-05-014-022-022/101
() 		2905014000NRG23200320234715909 21/03/2023 VIJAYA 2905014WL103020 VIJAYA 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
4 ARCOT TN-05-014-022-022/1020
() 		2905014000NRG23200320234715910 21/03/2023 janagi 2905014WL103020 janagi 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 janagi INDIAN BANK(607105)
5 ARCOT TN-05-014-022-022/1034
() 		2905014000NRG23200320234715911 21/03/2023 nalinni 2905014WL103020 nalinni 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 nalinni INDIAN BANK(607105)
6 ARCOT TN-05-014-022-022/1044
() 		2905014000NRG23200320234715912 21/03/2023 SHEELA 2905014WL103020 SHEELA 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARCOT TN-05-014-022-022/1049
() 		2905014000NRG23200320234715913 21/03/2023 SHAYITHA BANU A 2905014WL103020 SHAYITHA BANU A 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 SHAYITHA BANU A INDIAN BANK(607105)
8 ARCOT TN-05-014-022-022/105
() 		2905014000NRG23200320234715914 21/03/2023 BAVANI 2905014WL103020 BAVANI 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 BAVANI INDIAN BANK(607105)
9 ARCOT TN-05-014-022-022/1058
() 		2905014000NRG23200320234715916 21/03/2023 GEETHA 2905014WL103020 GEETHA 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 GEETHA INDIAN BANK(607105)
10 ARCOT TN-05-014-022-022/1059
() 		2905014000NRG23200320234715917 21/03/2023 DEVI 2905014WL103020 DEVI 00176 IDIB000A026 840 840 Processed 30/03/2023 025730392 DEVI IDBI BANK(607095)
11 ARCOT TN-05-014-022-022/1079
() 		2905014000NRG23200320234715918 21/03/2023 Ayisha Begam Akbar Basha 2905014WL103020 Ayisha Begam Akbar Basha 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 Ayisha Begam Akbar Basha INDIAN BANK(607105)
12 ARCOT TN-05-014-022-022/110
() 		2905014000NRG23200320234715919 21/03/2023 Munusamy 2905014WL103020 Munusamy 00176 IDIB000A026 420 420 Processed 31/03/2023 025730392 Munusamy STATE BANK OF INDIA(508548)
13 ARCOT TN-05-014-022-022/1117
() 		2905014000NRG23200320234715920 21/03/2023 NAGAMMAL 2905014WL103020 NAGAMMAL 00176 IDIB000A026 840 840 Processed 31/03/2023 025730392 NAGAMMAL INDIAN BANK(607105)
14 ARCOT TN-05-014-022-022/112
() 		2905014000NRG23200320234715921 21/03/2023 Santhi Babu 2905014WL103020 Santhi Babu 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 Santhi Babu INDIAN BANK(607105)
15 ARCOT TN-05-014-022-022/1122
() 		2905014000NRG23200320234715922 21/03/2023 SUHASINI 2905014WL103020 SUHASINI 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 SUHASINI INDIAN BANK(607105)
16 ARCOT TN-05-014-022-022/1131
() 		2905014000NRG23200320234715923 21/03/2023 Durga 2905014WL103020 Durga 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 Durga INDIAN BANK(607105)
17 ARCOT TN-05-014-022-022/1145
() 		2905014000NRG23200320234715924 21/03/2023 REVATHI S 2905014WL103020 REVATHI S 00176 IDIB000A026 1050 1050 Processed 30/03/2023 025730392 REVATHI S PALLAVAN GRAMA BANK(607052)
18 ARCOT TN-05-014-022-022/124
() 		2905014000NRG23200320234715925 21/03/2023 SANTHA 2905014WL103020 SANTHA 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 SANTHA INDIAN BANK(607105)
19 ARCOT TN-05-014-022-022/125
() 		2905014000NRG23200320234715926 21/03/2023 VIJAYA 2905014WL103020 VIJAYA 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
20 ARCOT TN-05-014-022-022/132
() 		2905014000NRG23200320234715927 21/03/2023 LAKSHMI 2905014WL103020 LAKSHMI 00176 IDIB000A026 420 420 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
21 ARCOT TN-05-014-022-022/133
() 		2905014000NRG23200320234715928 21/03/2023 RANI 2905014WL103020 RANI 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
22 ARCOT TN-05-014-022-022/14
() 		2905014000NRG23200320234715929 21/03/2023 KASTHURI 2905014WL103020 KASTHURI 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 KASTHURI INDIAN BANK(607105)
23 ARCOT TN-05-014-022-022/15
() 		2905014000NRG23200320234715931 21/03/2023 MEENA 2905014WL103020 MEENA 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 MEENA INDIAN BANK(607105)
24 ARCOT TN-05-014-022-022/154
() 		2905014000NRG23200320234715933 21/03/2023 GOMATHI 2905014WL103020 GOMATHI 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 GOMATHI INDIAN BANK(607105)
25 ARCOT TN-05-014-022-022/156
() 		2905014000NRG23200320234715934 21/03/2023 GEJALAKSHMI 2905014WL103020 GEJALAKSHMI 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 GEJALAKSHMI INDIAN BANK(607105)
26 ARCOT TN-05-014-022-022/158
() 		2905014000NRG23200320234715935 21/03/2023 VARTHAMMAL 2905014WL103020 VARTHAMMAL 00176 IDIB000A026 420 420 Processed 31/03/2023 025730392 VARTHAMMAL INDIAN BANK(607105)
27 ARCOT TN-05-014-022-022/160
() 		2905014000NRG23200320234715936 21/03/2023 VALLIAMMAL 2905014WL103020 VALLIAMMAL 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 VALLIAMMAL INDIAN BANK(607105)
28 ARCOT TN-05-014-022-022/178
() 		2905014000NRG23200320234715938 21/03/2023 MAGESWARI 2905014WL103020 MAGESWARI 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 MAGESWARI INDIAN BANK(607105)
29 ARCOT TN-05-014-022-022/19
() 		2905014000NRG23200320234715939 21/03/2023 MALIGA 2905014WL103020 MALIGA 00176 IDIB000A026 840 840 Processed 31/03/2023 025730392 MALIGA INDIAN BANK(607105)
30 ARCOT TN-05-014-022-022/196
() 		2905014000NRG23200320234715940 21/03/2023 parvathi 2905014WL103020 parvathi 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 parvathi STATE BANK OF INDIA(508548)
31 ARCOT TN-05-014-022-022/198
() 		2905014000NRG23200320234715941 21/03/2023 KIRUSHNAVENI 2905014WL103020 KIRUSHNAVENI 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 KIRUSHNAVENI INDIAN BANK(607105)
32 ARCOT TN-05-014-022-022/203
() 		2905014000NRG23200320234715942 21/03/2023 SAROJA 2905014WL103020 SAROJA 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 SAROJA INDIAN BANK(607105)
33 ARCOT TN-05-014-022-022/208
() 		2905014000NRG23200320234715943 21/03/2023 JAYA 2905014WL103020 JAYA 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 JAYA STATE BANK OF INDIA(508548)
34 ARCOT TN-05-014-022-022/22
() 		2905014000NRG23200320234715944 21/03/2023 C HINDARANI 2905014WL103020 C HINDARANI 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 C HINDARANI INDIAN BANK(607105)
35 ARCOT TN-05-014-022-022/25
() 		2905014000NRG23200320234715945 21/03/2023 THANGAMMAL 2905014WL103020 THANGAMMAL 00176 IDIB000A026 840 840 Processed 31/03/2023 025730392 THANGAMMAL INDIAN BANK(607105)
36 ARCOT TN-05-014-022-022/29
() 		2905014000NRG23200320234715946 21/03/2023 ANANTHI 2905014WL103020 ANANTHI 00176 IDIB000A026 840 840 Processed 30/03/2023 025730392 ANANTHI FINCARE SMALL FINANCE BANK LTD(608304)
37 ARCOT TN-05-014-022-022/35
() 		2905014000NRG23200320234715947 21/03/2023 SANTHIRA 2905014WL103020 SANTHIRA 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 SANTHIRA INDIAN BANK(607105)
38 ARCOT TN-05-014-022-022/357-A
() 		2905014000NRG23200320234715948 21/03/2023 AMUTHA 2905014WL103020 AMUTHA 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 AMUTHA INDIAN BANK(607105)
39 ARCOT TN-05-014-022-022/373-A
() 		2905014000NRG23200320234715949 21/03/2023 Vijayakumari 2905014WL103020 Vijayakumari 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 Vijayakumari INDIAN BANK(607105)
40 ARCOT TN-05-014-022-022/403
() 		2905014000NRG23200320234715950 21/03/2023 KANCHANA 2905014WL103020 KANCHANA 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 KANCHANA STATE BANK OF INDIA(508548)
41 ARCOT TN-05-014-022-022/406
() 		2905014000NRG23200320234715951 21/03/2023 MEGALA 2905014WL103020 MEGALA 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 MEGALA INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARCOT TN-05-014-022-022/41
() 		2905014000NRG23200320234715952 21/03/2023 RANI 2905014WL103020 RANI 00176 IDIB000A026 1050 1050 Processed 30/03/2023 025730392 RANI HDFC BANK LTD(607152)
43 ARCOT TN-05-014-022-022/414
() 		2905014000NRG23200320234715953 21/03/2023 LATHA 2905014WL103020 LATHA 00176 IDIB000A026 1405 1405 Processed 31/03/2023 025730392 LATHA INDIAN BANK(607105)
44 ARCOT TN-05-014-022-022/445
() 		2905014000NRG23200320234715954 21/03/2023 MINIYAMMAL 2905014WL103020 MINIYAMMAL 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 MINIYAMMAL INDIAN BANK(607105)
45 ARCOT TN-05-014-022-022/450
() 		2905014000NRG23200320234715955 21/03/2023 SANTHI V 2905014WL103020 SANTHI V 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 SANTHI V INDIAN BANK(607105)
46 ARCOT TN-05-014-022-022/463
() 		2905014000NRG23200320234715956 21/03/2023 BASHEER 2905014WL103020 BASHEER 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 BASHEER INDIAN BANK(607105)
47 ARCOT TN-05-014-022-022/464-A
() 		2905014000NRG23200320234715957 21/03/2023 LAKSHMI C 2905014WL103020 LAKSHMI C 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 LAKSHMI C INDIAN BANK(607105)
48 ARCOT TN-05-014-022-022/466
() 		2905014000NRG23200320234715958 21/03/2023 MALAR 2905014WL103020 MALAR 00176 IDIB000A026 630 630 Processed 31/03/2023 025730392 MALAR INDIAN BANK(607105)
49 ARCOT TN-05-014-022-022/468
() 		2905014000NRG23200320234715959 21/03/2023 ANATHI 2905014WL103020 ANATHI 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 ANATHI INDIAN BANK(607105)
50 ARCOT TN-05-014-022-022/471
() 		2905014000NRG23200320234715960 21/03/2023 RANI 2905014WL103020 RANI 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
51 ARCOT TN-05-014-022-022/477
() 		2905014000NRG23200320234715961 21/03/2023 MURTHI 2905014WL103020 MURTHI 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 MURTHI INDIAN BANK(607105)
52 ARCOT TN-05-014-022-022/487
() 		2905014000NRG23200320234715962 21/03/2023 VIJAYA 2905014WL103020 VIJAYA 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
53 ARCOT TN-05-014-022-022/489
() 		2905014000NRG23200320234715963 21/03/2023 SANTHI 2905014WL103020 SANTHI 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 SANTHI INDIAN BANK(607105)
54 ARCOT TN-05-014-022-022/498
() 		2905014000NRG23200320234715964 21/03/2023 MUNIYAMMAL 2905014WL103020 MUNIYAMMAL 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 MUNIYAMMAL INDIAN BANK(607105)
55 ARCOT TN-05-014-022-022/511
() 		2905014000NRG23200320234715966 21/03/2023 MAHADEVAN 2905014WL103020 MAHADEVAN 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 MAHADEVAN INDIAN BANK(607105)
56 ARCOT TN-05-014-022-022/534
() 		2905014000NRG23200320234715967 21/03/2023 ANITHA 2905014WL103020 ANITHA 00176 IDIB000A026 840 840 Processed 30/03/2023 025730392 ANITHA FINCARE SMALL FINANCE BANK LTD(608304)
57 ARCOT TN-05-014-022-022/535
() 		2905014000NRG23200320234715968 21/03/2023 R MALLIKA 2905014WL103020 R MALLIKA 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 R MALLIKA INDIAN BANK(607105)
58 ARCOT TN-05-014-022-022/547
() 		2905014000NRG23200320234715969 21/03/2023 RAVICHANDARAN 2905014WL103020 RAVICHANDARAN 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 RAVICHANDARAN INDIAN BANK(607105)
59 ARCOT TN-05-014-022-022/564
() 		2905014000NRG23200320234715971 21/03/2023 VIJAYA 2905014WL103020 VIJAYA 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
60 ARCOT TN-05-014-022-022/566
() 		2905014000NRG23200320234715972 21/03/2023 KASTHURI 2905014WL103020 KASTHURI 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 KASTHURI CANARA BANK(508532)
61 ARCOT TN-05-014-022-022/588
() 		2905014000NRG23200320234715973 21/03/2023 suresh 2905014WL103020 suresh 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 suresh INDIAN BANK(607105)
62 ARCOT TN-05-014-022-022/59-C
() 		2905014000NRG23200320234715974 21/03/2023 KANNAMMAL 2905014WL103020 KANNAMMAL 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 KANNAMMAL INDIAN BANK(607105)
63 ARCOT TN-05-014-022-022/6
() 		2905014000NRG23200320234715975 21/03/2023 VESALACHI 2905014WL103020 VESALACHI 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 VESALACHI INDIAN BANK(607105)
64 ARCOT TN-05-014-022-022/604
() 		2905014000NRG23200320234715976 21/03/2023 KALAISELVI 2905014WL103020 KALAISELVI 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 KALAISELVI INDIAN BANK(607105)
65 ARCOT TN-05-014-022-022/617
() 		2905014000NRG23200320234715977 21/03/2023 PRAMAVATHI 2905014WL103020 PRAMAVATHI 00176 IDIB000A026 840 840 Processed 31/03/2023 025730392 PRAMAVATHI INDIAN BANK(607105)
66 ARCOT TN-05-014-022-022/627
() 		2905014000NRG23200320234715978 21/03/2023 JAYANTHI 2905014WL103020 JAYANTHI 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 JAYANTHI INDIAN BANK(607105)
67 ARCOT TN-05-014-022-022/629
() 		2905014000NRG23200320234715979 21/03/2023 RATHINAM 2905014WL103020 RATHINAM 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 RATHINAM INDIAN BANK(607105)
68 ARCOT TN-05-014-022-022/630
() 		2905014000NRG23200320234715980 21/03/2023 arumugam 2905014WL103020 arumugam 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 arumugam INDIAN BANK(607105)
69 ARCOT TN-05-014-022-022/635
() 		2905014000NRG23200320234715981 21/03/2023 sarawathi 2905014WL103020 sarawathi 00176 IDIB000A026 840 840 Processed 31/03/2023 025730392 sarawathi INDIAN BANK(607105)
70 ARCOT TN-05-014-022-022/637
() 		2905014000NRG23200320234715982 21/03/2023 BUSHANAM 2905014WL103020 BUSHANAM 00176 IDIB000A026 840 840 Processed 31/03/2023 025730392 BUSHANAM INDIAN BANK(607105)
71 ARCOT TN-05-014-022-022/653
() 		2905014000NRG23200320234715983 21/03/2023 SUGUNA 2905014WL103020 SUGUNA 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 SUGUNA INDIAN BANK(607105)
72 ARCOT TN-05-014-022-022/654-A
() 		2905014000NRG23200320234715984 21/03/2023 LALITHA 2905014WL103020 LALITHA 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 LALITHA INDIAN BANK(607105)
73 ARCOT TN-05-014-022-022/664
() 		2905014000NRG23200320234715985 21/03/2023 SUDHA V 2905014WL103020 SUDHA V 00176 IDIB000A026 210 210 Processed 31/03/2023 025730392 SUDHA V INDIAN BANK(607105)
74 ARCOT TN-05-014-022-022/676
() 		2905014000NRG23200320234715986 21/03/2023 A GEETHA 2905014WL103020 A GEETHA 00176 IDIB000A026 630 630 Processed 31/03/2023 025730392 A GEETHA INDIAN BANK(607105)
75 ARCOT TN-05-014-022-022/677
() 		2905014000NRG23200320234715987 21/03/2023 Rathika 2905014WL103020 Rathika 00176 IDIB000A026 840 840 Processed 31/03/2023 025730392 Rathika INDIAN BANK(607105)
76 ARCOT TN-05-014-022-022/686
() 		2905014000NRG23200320234715988 21/03/2023 Hajirabee 2905014WL103020 Hajirabee 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 Hajirabee INDIAN BANK(607105)
77 ARCOT TN-05-014-022-022/692
() 		2905014000NRG23200320234715989 21/03/2023 KALAIVANI K 2905014WL103020 KALAIVANI K 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 KALAIVANI K INDIAN BANK(607105)
78 ARCOT TN-05-014-022-022/698
() 		2905014000NRG23200320234715990 21/03/2023 DEEPA 2905014WL103020 DEEPA 00176 IDIB000A026 840 840 Processed 31/03/2023 025730392 DEEPA INDIAN BANK(607105)
79 ARCOT TN-05-014-022-022/7
() 		2905014000NRG23200320234715991 21/03/2023 VASANTHAA 2905014WL103020 VASANTHAA 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 VASANTHAA INDIAN BANK(607105)
80 ARCOT TN-05-014-022-022/71
() 		2905014000NRG23200320234715992 21/03/2023 KOWASLA 2905014WL103020 KOWASLA 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 KOWASLA INDIAN BANK(607105)
81 ARCOT TN-05-014-022-022/721
() 		2905014000NRG23200320234715993 21/03/2023 RAVI 2905014WL103020 RAVI 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 RAVI INDIAN BANK(607105)
82 ARCOT TN-05-014-022-022/744
() 		2905014000NRG23200320234715995 21/03/2023 NANAVEL 2905014WL103020 NANAVEL 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 NANAVEL INDIAN BANK(607105)
83 ARCOT TN-05-014-022-022/744
() 		2905014000NRG23200320234715994 21/03/2023 VIJAYA 2905014WL103020 VIJAYA 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
84 ARCOT TN-05-014-022-022/82
() 		2905014000NRG23200320234715998 21/03/2023 BHAVAN 2905014WL103020 BHAVAN 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 BHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 ARCOT TN-05-014-022-022/84
() 		2905014000NRG23200320234715999 21/03/2023 LOGAMMAL 2905014WL103020 LOGAMMAL 00176 IDIB000A026 630 630 Processed 31/03/2023 025730392 LOGAMMAL INDIAN BANK(607105)
86 ARCOT TN-05-014-022-022/878
() 		2905014000NRG23200320234716000 21/03/2023 prveena 2905014WL103020 prveena 00176 IDIB000A026 210 210 Processed 31/03/2023 025730392 prveena INDIAN BANK(607105)
87 ARCOT TN-05-014-022-022/904
() 		2905014000NRG23200320234716001 21/03/2023 chinnaponnu 2905014WL103020 chinnaponnu 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 chinnaponnu INDIAN BANK(607105)
88 ARCOT TN-05-014-022-022/907
() 		2905014000NRG23200320234716002 21/03/2023 KANNIAPPAN 2905014WL103020 KANNIAPPAN 00176 IDIB000A026 840 840 Processed 31/03/2023 025730392 KANNIAPPAN INDIAN BANK(607105)
89 ARCOT TN-05-014-022-022/914
() 		2905014000NRG23200320234716003 21/03/2023 MERUNISA 2905014WL103020 MERUNISA 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 MERUNISA INDIAN BANK(607105)
90 ARCOT TN-05-014-022-022/930
() 		2905014000NRG23200320234716004 21/03/2023 Thenmozhi 2905014WL103020 Thenmozhi 00176 IDIB000A026 630 630 Processed 31/03/2023 025730392 Thenmozhi UNION BANK OF INDIA(508500)
91 ARCOT TN-05-014-022-022/944
() 		2905014000NRG23200320234716005 21/03/2023 LAKSHMI 2905014WL103020 LAKSHMI 00176 IDIB000A026 840 840 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
92 ARCOT TN-05-014-022-022/947
() 		2905014000NRG23200320234716006 21/03/2023 Baby 2905014WL103020 Baby 00176 IDIB000A026 840 840 Processed 31/03/2023 025730392 Baby INDIAN BANK(607105)
93 ARCOT TN-05-014-022-023/1144
() 		2905014000NRG23200320234716007 21/03/2023 Saraswathi 2905014WL103020 Saraswathi 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 Saraswathi INDIAN BANK(607105)
94 ARCOT TN-05-014-022-023/766-A
() 		2905014000NRG23200320234716009 21/03/2023 Pushpamari 2905014WL103020 Pushpamari 00176 IDIB000A026 1050 1050 Processed 31/03/2023 025730392 Pushpamari INDIAN BANK(607105)
SubTotal 90865 90865
95 ARCOT TN-05-014-022-022/105
() 		2905014000NRG23200320234715915 21/03/2023 DATCHANA MOORTHY L 2905014WL103020 DATCHANA MOORTHY L 00415 SBIN0002198 1050 1050 Processed 31/03/2023 025730392 DATCHANA MOORTHY L INDIAN BANK(607105)
96 ARCOT TN-05-014-022-022/140
() 		2905014000NRG23200320234715930 21/03/2023 NIRANJANADEVI T 2905014WL103020 NIRANJANADEVI T 00415 SBIN0002198 840 840 Processed 31/03/2023 025730392 NIRANJANADEVI T INDIAN BANK(607105)
97 ARCOT TN-05-014-022-022/174
() 		2905014000NRG23200320234715937 21/03/2023 Kanniyammal 2905014WL103020 Kanniyammal 00415 SBIN0002198 1050 1050 Processed 31/03/2023 025730392 Kanniyammal STATE BANK OF INDIA(508548)
98 ARCOT TN-05-014-022-022/758
() 		2905014000NRG23200320234715996 21/03/2023 AYISHA 2905014WL103020 AYISHA 00415 SBIN0002198 1050 1050 Processed 31/03/2023 025730392 AYISHA STATE BANK OF INDIA(508548)
99 ARCOT TN-05-014-022-022/758
() 		2905014000NRG23200320234715997 21/03/2023 IRFAN KHAN 2905014WL103020 IRFAN KHAN 00415 SBIN0002198 1405 1405 Processed 31/03/2023 025730392 IRFAN KHAN STATE BANK OF INDIA(508548)
100 ARCOT TN-05-014-022-023/748-A
() 		2905014000NRG23200320234716008 21/03/2023 KANTHA 2905014WL103020 KANTHA 00415 SBIN0002198 1050 1050 Processed 31/03/2023 025730392 KANTHA STATE BANK OF INDIA(508548)
SubTotal 6445 6445
Total 97310 97310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_210323APB_FTO_1674631 Indian Bank IDIB000A026 ARCOT 90865
2 ARCOT TN2905014_210323APB_FTO_1674631 State Bank of India SBIN0002198 ARCOT 6445

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