Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:29:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_020522APB_FTO_171990
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-06-017-008-008/773-C
(Kalleripattu) 		2906017000NRG23290420220118728 02/05/2022 VENI V 2906017WL004419 VENI V 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427436 VENI V INDIAN BANK(607105)
2 ARNI TN-06-017-008-009/820-A
(Kalleripattu) 		2906017000NRG23290420220118768 02/05/2022 KAVITHA K 2906017WL004419 KAVITHA K 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427436 KAVITHA K STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-008-009/922-A
(Kalleripattu) 		2906017000NRG23290420220118776 02/05/2022 ANBAZHAGAN 2906017WL004419 ANBAZHAGAN 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427436 ANBAZHAGAN INDIAN BANK(607105)
4 ARNI TN-06-017-008-009/948-A
(Kalleripattu) 		2906017000NRG23290420220118784 02/05/2022 PRIYA BASKARAN 2906017WL004419 PRIYA BASKARAN 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427436 PRIYA BASKARAN INDIAN BANK(607105)
5 ARNI TN-06-017-008-009/956-A
(Kalleripattu) 		2906017000NRG23290420220118785 02/05/2022 SUMATHI 2906017WL004419 SUMATHI 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427436 SUMATHI INDIAN BANK(607105)
6 ARNI TN-06-017-008-009/974-A
(Kalleripattu) 		2906017000NRG23290420220118790 02/05/2022 KOTTIYAMMAL 2906017WL004419 KOTTIYAMMAL 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427436 KOTTIYAMMAL INDIAN BANK(607105)
7 ARNI TN-06-017-008-009/981-A
(Kalleripattu) 		2906017000NRG23290420220118792 02/05/2022 TAMILARASI 2906017WL004419 TAMILARASI 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427436 TAMILARASI INDIAN BANK(607105)
SubTotal 9450 9450
8 ARNI TN-06-017-008-008/983-A
(Kalleripattu) 		2906017000NRG23290420220118751 02/05/2022 RAJALAKSHMI 2906017WL004419 RAJALAKSHMI 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427436 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
9 ARNI TN-06-017-008-008/116-A
(Kalleripattu) 		2906017000NRG23290420220118687 02/05/2022 VIJAYA E 2906017WL004419 VIJAYA E 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 VIJAYA E STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-008-008/136-A
(Kalleripattu) 		2906017000NRG23290420220118688 02/05/2022 KASTHURI 2906017WL004419 KASTHURI 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 KASTHURI STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-008-008/149-A
(Kalleripattu) 		2906017000NRG23290420220118690 02/05/2022 PANCHALAI 2906017WL004419 PANCHALAI 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 PANCHALAI STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-008-008/21-A
(Kalleripattu) 		2906017000NRG23290420220118691 02/05/2022 NAVANEETHAM 2906017WL004419 NAVANEETHAM 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 NAVANEETHAM STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-008-008/261-A
(Kalleripattu) 		2906017000NRG23290420220118694 02/05/2022 VINOTH 2906017WL004419 VINOTH 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 VINOTH STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-008-008/271-A
(Kalleripattu) 		2906017000NRG23290420220118695 02/05/2022 NATHIYA R 2906017WL004419 NATHIYA R 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 NATHIYA R STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-008-008/30-A
(Kalleripattu) 		2906017000NRG23290420220118697 02/05/2022 VALLIYAMMAL 2906017WL004419 VALLIYAMMAL 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 VALLIYAMMAL STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-008-008/347-A
(Kalleripattu) 		2906017000NRG23290420220118699 02/05/2022 KARPAGAM 2906017WL004419 KARPAGAM 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 KARPAGAM STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-008-008/39-A
(Kalleripattu) 		2906017000NRG23290420220118701 02/05/2022 CHINNAPONNU M 2906017WL004419 CHINNAPONNU M 00415 SBIN0000808 900 900 Processed 13/05/2022 018427436 CHINNAPONNU M STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-008-008/426-A
(Kalleripattu) 		2906017000NRG23290420220118702 02/05/2022 MUNIYAMMAL T 2906017WL004419 MUNIYAMMAL T 00415 SBIN0000808 1125 1125 Processed 13/05/2022 018427436 MUNIYAMMAL T STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-008-008/434-A
(Kalleripattu) 		2906017000NRG23290420220118704 02/05/2022 VALLI A 2906017WL004419 VALLI A 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 VALLI A STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-008-008/436-A
(Kalleripattu) 		2906017000NRG23290420220118705 02/05/2022 MANGAI M 2906017WL004419 MANGAI M 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 MANGAI M STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-008-008/459-A
(Kalleripattu) 		2906017000NRG23290420220118706 02/05/2022 VIMALARANI 2906017WL004419 VIMALARANI 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 VIMALARANI STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-008-008/476-A
(Kalleripattu) 		2906017000NRG23290420220118707 02/05/2022 BAKKIYAM D 2906017WL004419 BAKKIYAM D 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 BAKKIYAM D STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-008-008/56-A
(Kalleripattu) 		2906017000NRG23290420220118714 02/05/2022 SIVAGAMI B 2906017WL004419 SIVAGAMI B 00415 SBIN0000808 675 675 Processed 13/05/2022 018427436 SIVAGAMI B STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-008-008/657-A
(Kalleripattu) 		2906017000NRG23290420220118715 02/05/2022 SULLI 2906017WL004419 SULLI 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 SULLI STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-008-008/728-A
(Kalleripattu) 		2906017000NRG23290420220118717 02/05/2022 BAKKIYAM. M 2906017WL004419 BAKKIYAM. M 00415 SBIN0000808 1125 1125 Processed 13/05/2022 018427436 BAKKIYAM. M STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-008-008/743-A
(Kalleripattu) 		2906017000NRG23290420220118719 02/05/2022 SELVI V 2906017WL004419 SELVI V 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 SELVI V STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-008-008/761-B
(Kalleripattu) 		2906017000NRG23290420220118720 02/05/2022 SUMITHRA 2906017WL004419 SUMITHRA 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 SUMITHRA STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-008-008/763-B
(Kalleripattu) 		2906017000NRG23290420220118722 02/05/2022 PUNITHA 2906017WL004419 PUNITHA 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 PUNITHA STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-008-008/765-B
(Kalleripattu) 		2906017000NRG23290420220118723 02/05/2022 SAGUNTHALA 2906017WL004419 SAGUNTHALA 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 SAGUNTHALA STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-008-008/767-B
(Kalleripattu) 		2906017000NRG23290420220118724 02/05/2022 PONNI J 2906017WL004419 PONNI J 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 PONNI J STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-008-008/771-B
(Kalleripattu) 		2906017000NRG23290420220118727 02/05/2022 ARUNA 2906017WL004419 ARUNA 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 ARUNA STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-008-008/776-B
(Kalleripattu) 		2906017000NRG23290420220118729 02/05/2022 VIJAYA 2906017WL004419 VIJAYA 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 VIJAYA STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-008-008/777-B
(Kalleripattu) 		2906017000NRG23290420220118730 02/05/2022 MUNIYAMMAL M 2906017WL004419 MUNIYAMMAL M 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 MUNIYAMMAL M STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-008-008/796-B
(Kalleripattu) 		2906017000NRG23290420220118734 02/05/2022 RAJAKUMARI R 2906017WL004419 RAJAKUMARI R 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 RAJAKUMARI R STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-008-008/800-C
(Kalleripattu) 		2906017000NRG23290420220118735 02/05/2022 KANCHANA N 2906017WL004419 KANCHANA N 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 KANCHANA N STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-008-008/802-A
(Kalleripattu) 		2906017000NRG23290420220118736 02/05/2022 ILLAYAKUMAR T 2906017WL004419 ILLAYAKUMAR T 00415 SBIN0000808 1686 1686 Processed 13/05/2022 018427436 ILLAYAKUMAR T STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-008-008/807-A
(Kalleripattu) 		2906017000NRG23290420220118737 02/05/2022 SUGUMAR C 2906017WL004419 SUGUMAR C 00415 SBIN0000808 1686 1686 Processed 13/05/2022 018427436 SUGUMAR C STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-008-008/823-B
(Kalleripattu) 		2906017000NRG23290420220118739 02/05/2022 ARULJOTHI 2906017WL004419 ARULJOTHI 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 ARULJOTHI STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-008-008/824-B
(Kalleripattu) 		2906017000NRG23290420220118740 02/05/2022 SATHYA. U 2906017WL004419 SATHYA. U 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 SATHYA. U STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-008-008/860-B
(Kalleripattu) 		2906017000NRG23290420220118744 02/05/2022 VIJAYALAKSHMI 2906017WL004419 VIJAYALAKSHMI 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-008-008/909-A
(Kalleripattu) 		2906017000NRG23290420220118746 02/05/2022 RAJAM 2906017WL004419 RAJAM 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 RAJAM STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-008-008/92-A
(Kalleripattu) 		2906017000NRG23290420220118748 02/05/2022 SANTHI J 2906017WL004419 SANTHI J 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 SANTHI J STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-008-008/925-A
(Kalleripattu) 		2906017000NRG23290420220118749 02/05/2022 BAGGIYAM J 2906017WL004419 BAGGIYAM J 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 BAGGIYAM J STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-008-008/944-A
(Kalleripattu) 		2906017000NRG23290420220118750 02/05/2022 VASANTHA 2906017WL004419 VASANTHA 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 VASANTHA STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-008-009/1008-A
(Kalleripattu) 		2906017000NRG23290420220118753 02/05/2022 SUGANTHI S 2906017WL004419 SUGANTHI S 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 SUGANTHI S STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-008-009/1023-A
(Kalleripattu) 		2906017000NRG23290420220118755 02/05/2022 SUSILA 2906017WL004419 SUSILA 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 SUSILA STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-008-009/1025-A
(Kalleripattu) 		2906017000NRG23290420220118756 02/05/2022 SUMATHI 2906017WL004419 SUMATHI 00415 SBIN0000808 1125 1125 Processed 13/05/2022 018427436 SUMATHI STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-008-009/862-A
(Kalleripattu) 		2906017000NRG23290420220118770 02/05/2022 UNNAMALAI K 2906017WL004419 UNNAMALAI K 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 UNNAMALAI K STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-008-009/902-A
(Kalleripattu) 		2906017000NRG23290420220118772 02/05/2022 KULLAMMAL P 2906017WL004419 KULLAMMAL P 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 KULLAMMAL P STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-008-009/911-A
(Kalleripattu) 		2906017000NRG23290420220118775 02/05/2022 USHA S 2906017WL004419 USHA S 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 USHA S STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-008-009/938-A
(Kalleripattu) 		2906017000NRG23290420220118782 02/05/2022 PUPPY 2906017WL004419 PUPPY 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 PUPPY STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-008-009/939-A
(Kalleripattu) 		2906017000NRG23290420220118783 02/05/2022 MUNIYAMMAL 2906017WL004419 MUNIYAMMAL 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427436 MUNIYAMMAL STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-008-009/962-A
(Kalleripattu) 		2906017000NRG23290420220118786 02/05/2022 MUNUSAMY 2906017WL004419 MUNUSAMY 00415 SBIN0000808 1686 1686 Processed 13/05/2022 018427436 MUNUSAMY STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-008-009/970-A
(Kalleripattu) 		2906017000NRG23290420220118788 02/05/2022 PAVUNAMMAL C 2906017WL004419 PAVUNAMMAL C 00415 SBIN0000808 675 675 Processed 13/05/2022 018427436 PAVUNAMMAL C STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-008-009/971-A
(Kalleripattu) 		2906017000NRG23290420220118789 02/05/2022 RAMAYI A 2906017WL004419 RAMAYI A 00415 SBIN0000808 900 900 Processed 13/05/2022 018427436 RAMAYI A STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-008-009/986-A
(Kalleripattu) 		2906017000NRG23290420220118795 02/05/2022 KOWSALYA 2906017WL004419 KOWSALYA 00415 SBIN0000808 1686 1686 Processed 13/05/2022 018427436 KOWSALYA STATE BANK OF INDIA(508548)
SubTotal 63219 63219
57 ARNI TN-06-017-008-008/229-A
(Kalleripattu) 		2906017000NRG23290420220118693 02/05/2022 PREMA M 2906017WL004419 PREMA M 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427436 PREMA M STATE BANK OF INDIA(508548)
58 ARNI TN-06-017-008-008/339-A
(Kalleripattu) 		2906017000NRG23290420220118698 02/05/2022 MANONMANI 2906017WL004419 MANONMANI 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427436 MANONMANI STATE BANK OF INDIA(508548)
59 ARNI TN-06-017-008-008/494-A
(Kalleripattu) 		2906017000NRG23290420220118710 02/05/2022 CHELLAMMAL A 2906017WL004419 CHELLAMMAL A 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427436 CHELLAMMAL A STATE BANK OF INDIA(508548)
60 ARNI TN-06-017-008-008/504-A
(Kalleripattu) 		2906017000NRG23290420220118711 02/05/2022 THATCHAYINI 2906017WL004419 THATCHAYINI 00415 SBIN0070831 1125 1125 Processed 13/05/2022 018427436 THATCHAYINI INDIAN BANK(607105)
61 ARNI TN-06-017-008-008/551-A
(Kalleripattu) 		2906017000NRG23290420220118713 02/05/2022 JAYA E 2906017WL004419 JAYA E 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427436 JAYA E STATE BANK OF INDIA(508548)
62 ARNI TN-06-017-008-008/715-A
(Kalleripattu) 		2906017000NRG23290420220118716 02/05/2022 NATHIYA 2906017WL004419 NATHIYA 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427436 NATHIYA STATE BANK OF INDIA(508548)
63 ARNI TN-06-017-008-008/736-A
(Kalleripattu) 		2906017000NRG23290420220118718 02/05/2022 ESWARI 2906017WL004419 ESWARI 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427436 ESWARI STATE BANK OF INDIA(508548)
64 ARNI TN-06-017-008-008/769-B
(Kalleripattu) 		2906017000NRG23290420220118725 02/05/2022 Parvathi 2906017WL004419 Parvathi 00415 SBIN0070831 900 900 Processed 13/05/2022 018427436 Parvathi STATE BANK OF INDIA(508548)
65 ARNI TN-06-017-008-008/770-B
(Kalleripattu) 		2906017000NRG23290420220118726 02/05/2022 KALAISELVI 2906017WL004419 KALAISELVI 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427436 KALAISELVI STATE BANK OF INDIA(508548)
66 ARNI TN-06-017-008-008/778-B
(Kalleripattu) 		2906017000NRG23290420220118731 02/05/2022 EZHILARASI G 2906017WL004419 EZHILARASI G 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427436 EZHILARASI G STATE BANK OF INDIA(508548)
67 ARNI TN-06-017-008-008/779-A
(Kalleripattu) 		2906017000NRG23290420220118732 02/05/2022 SANGEETHA 2906017WL004419 SANGEETHA 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427436 SANGEETHA STATE BANK OF INDIA(508548)
68 ARNI TN-06-017-008-008/795-B
(Kalleripattu) 		2906017000NRG23290420220118733 02/05/2022 JOTHILAKSHMI 2906017WL004419 JOTHILAKSHMI 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427436 JOTHILAKSHMI STATE BANK OF INDIA(508548)
69 ARNI TN-06-017-008-008/829-B
(Kalleripattu) 		2906017000NRG23290420220118742 02/05/2022 MANJULA 2906017WL004419 MANJULA 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427436 MANJULA STATE BANK OF INDIA(508548)
70 ARNI TN-06-017-008-008/857-B
(Kalleripattu) 		2906017000NRG23290420220118743 02/05/2022 ANANDHI 2906017WL004419 ANANDHI 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427436 ANANDHI STATE BANK OF INDIA(508548)
71 ARNI TN-06-017-008-008/91-A
(Kalleripattu) 		2906017000NRG23290420220118747 02/05/2022 INDRA P 2906017WL004419 INDRA P 00415 SBIN0070831 1125 1125 Processed 13/05/2022 018427436 INDRA P STATE BANK OF INDIA(508548)
72 ARNI TN-06-017-008-009/1003-A
(Kalleripattu) 		2906017000NRG23290420220118752 02/05/2022 MANJULA 2906017WL004419 MANJULA 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427436 MANJULA STATE BANK OF INDIA(508548)
73 ARNI TN-06-017-008-009/1011-A
(Kalleripattu) 		2906017000NRG23290420220118754 02/05/2022 KALAIVANI S 2906017WL004419 KALAIVANI S 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427436 KALAIVANI S STATE BANK OF INDIA(508548)
74 ARNI TN-06-017-008-009/1030-A
(Kalleripattu) 		2906017000NRG23290420220118757 02/05/2022 VALLIYAMMAL 2906017WL004419 VALLIYAMMAL 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427436 VALLIYAMMAL STATE BANK OF INDIA(508548)
75 ARNI TN-06-017-008-009/508-A
(Kalleripattu) 		2906017000NRG23290420220118766 02/05/2022 VENNILA M 2906017WL004419 VENNILA M 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427436 VENNILA M STATE BANK OF INDIA(508548)
76 ARNI TN-06-017-008-009/791-A
(Kalleripattu) 		2906017000NRG23290420220118767 02/05/2022 VASANTHI 2906017WL004419 VASANTHI 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427436 VASANTHI STATE BANK OF INDIA(508548)
77 ARNI TN-06-017-008-009/903-A
(Kalleripattu) 		2906017000NRG23290420220118773 02/05/2022 ADHILAKSHMI 2906017WL004419 ADHILAKSHMI 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427436 ADHILAKSHMI STATE BANK OF INDIA(508548)
78 ARNI TN-06-017-008-009/910-A
(Kalleripattu) 		2906017000NRG23290420220118774 02/05/2022 KALAIDEVI D 2906017WL004419 KALAIDEVI D 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427436 KALAIDEVI D STATE BANK OF INDIA(508548)
79 ARNI TN-06-017-008-009/923-A
(Kalleripattu) 		2906017000NRG23290420220118777 02/05/2022 SHEELA S 2906017WL004419 SHEELA S 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427436 SHEELA S STATE BANK OF INDIA(508548)
80 ARNI TN-06-017-008-009/931-A
(Kalleripattu) 		2906017000NRG23290420220118778 02/05/2022 SELVI V 2906017WL004419 SELVI V 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427436 SELVI V STATE BANK OF INDIA(508548)
81 ARNI TN-06-017-008-009/932-A
(Kalleripattu) 		2906017000NRG23290420220118779 02/05/2022 TAMIZHARASI S 2906017WL004419 TAMIZHARASI S 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427436 TAMIZHARASI S STATE BANK OF INDIA(508548)
82 ARNI TN-06-017-008-009/935-A
(Kalleripattu) 		2906017000NRG23290420220118780 02/05/2022 PREMKUMARI 2906017WL004419 PREMKUMARI 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427436 PREMKUMARI STATE BANK OF INDIA(508548)
83 ARNI TN-06-017-008-009/968-A
(Kalleripattu) 		2906017000NRG23290420220118787 02/05/2022 RAMYA L 2906017WL004419 RAMYA L 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427436 RAMYA L STATE BANK OF INDIA(508548)
84 ARNI TN-06-017-008-009/979-A
(Kalleripattu) 		2906017000NRG23290420220118791 02/05/2022 SONIYA S 2906017WL004419 SONIYA S 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427436 SONIYA S INDIAN BANK(607105)
85 ARNI TN-06-017-008-009/984-A
(Kalleripattu) 		2906017000NRG23290420220118793 02/05/2022 SARITHA M 2906017WL004419 SARITHA M 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427436 SARITHA M STATE BANK OF INDIA(508548)
86 ARNI TN-06-017-008-009/985-A
(Kalleripattu) 		2906017000NRG23290420220118794 02/05/2022 REVATHI KAMALDAS 2906017WL004419 REVATHI KAMALDAS 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427436 REVATHI KAMALDAS STATE BANK OF INDIA(508548)
87 ARNI TN-06-017-008-009/987-A
(Kalleripattu) 		2906017000NRG23290420220118796 02/05/2022 CHITRA 2906017WL004419 CHITRA 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427436 CHITRA STATE BANK OF INDIA(508548)
88 ARNI TN-06-017-008-009/994-A
(Kalleripattu) 		2906017000NRG23290420220118797 02/05/2022 LURTHUMERY B 2906017WL004419 LURTHUMERY B 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427436 LURTHUMERY B STATE BANK OF INDIA(508548)
SubTotal 42300 42300
Total 116319 116319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_020522APB_FTO_171990 Indian Bank IDIB000A029 ARNI 9450
2 ARNI TN2906017_020522APB_FTO_171990 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1350
3 ARNI TN2906017_020522APB_FTO_171990 State Bank of India SBIN0000808 ARNI 63219
4 ARNI TN2906017_020522APB_FTO_171990 State Bank of India SBIN0070831 ARNI 42300

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