Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_250323APB_FTO_1693402
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-06-017-007-002/668-A
(Kalpoondi) 		2906017000NRG23240320234894197 25/03/2023 Kowsalya 2906017WL114605 Kowsalya 00045 BARB0AARANI 1200 1200 Processed 02/04/2023 005714223 Kowsalya INDIAN BANK(607105)
2 ARNI TN-06-017-007-002/765-A
(Kalpoondi) 		2906017000NRG23240320234894206 25/03/2023 BAKKIYALAKSHMI 2906017WL114605 BAKKIYALAKSHMI 00045 BARB0AARANI 720 720 Processed 02/04/2023 005714223 BAKKIYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1920 1920
3 ARNI TN-06-017-007-003/733-A
(Kalpoondi) 		2906017000NRG23240320234894213 25/03/2023 Muniyammal 2906017WL114605 Muniyammal 00078 CNRB0000949 1200 1200 Processed 02/04/2023 005714223 Muniyammal CANARA BANK(508532)
SubTotal 1200 1200
4 ARNI TN-06-017-007-002/665-A
(Kalpoondi) 		2906017000NRG23240320234894196 25/03/2023 JEEVA 2906017WL114605 JEEVA 00078 CNRB0016441 720 720 Processed 02/04/2023 005714223 JEEVA CENTRAL BANK OF INDIA(607115)
5 ARNI TN-06-017-007-002/683-A
(Kalpoondi) 		2906017000NRG23240320234894200 25/03/2023 Tamizharasi 2906017WL114605 Tamizharasi 00078 CNRB0016441 1200 1200 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 ARNI TN-06-017-007-002/685-A
(Kalpoondi) 		2906017000NRG23240320234894201 25/03/2023 Soundari 2906017WL114605 Soundari 00078 CNRB0016441 1200 1200 Processed 02/04/2023 005714223 Soundari FINCARE SMALL FINANCE BANK LTD(608304)
7 ARNI TN-06-017-007-002/749-A
(Kalpoondi) 		2906017000NRG23240320234894204 25/03/2023 Manikandan 2906017WL114605 Manikandan 00078 CNRB0016441 1405 1405 Processed 02/04/2023 005714223 Manikandan CANARA BANK(508532)
8 ARNI TN-06-017-007-002/750-A
(Kalpoondi) 		2906017000NRG23240320234894205 25/03/2023 Daiyalan 2906017WL114605 Daiyalan 00078 CNRB0016441 1200 1200 Processed 02/04/2023 005714223 Daiyalan INDIAN BANK(607105)
9 ARNI TN-06-017-007-002/768-A
(Kalpoondi) 		2906017000NRG23240320234894207 25/03/2023 SNEKHA 2906017WL114605 SNEKHA 00078 CNRB0016441 1200 1200 Processed 02/04/2023 005714223 SNEKHA CANARA BANK(508532)
10 ARNI TN-06-017-007-003/631-A
(Kalpoondi) 		2906017000NRG23240320234894211 25/03/2023 Archana 2906017WL114605 Archana 00078 CNRB0016441 1200 1200 Processed 03/04/2023 005714223 Archana INDIAN OVERSEAS BANK(508541)
11 ARNI TN-06-017-007-007/294-A
(Kalpoondi) 		2906017000NRG23240320234894252 25/03/2023 MUTHAMMAL 2906017WL114605 MUTHAMMAL 00078 CNRB0016441 1200 1200 Processed 02/04/2023 005714223 MUTHAMMAL CANARA BANK(508532)
12 ARNI TN-06-017-007-007/646-A
(Kalpoondi) 		2906017000NRG23240320234894271 25/03/2023 Sagundala 2906017WL114605 Sagundala 00078 CNRB0016441 1200 1200 Processed 02/04/2023 005714223 Sagundala CANARA BANK(508532)
13 ARNI TN-06-017-007-007/674-A
(Kalpoondi) 		2906017000NRG23240320234894273 25/03/2023 Muniyamml 2906017WL114605 Muniyamml 00078 CNRB0016441 1405 1405 Processed 02/04/2023 005714223 Muniyamml STATE BANK OF INDIA(508548)
SubTotal 11930 11930
14 ARNI TN-06-017-007-002/100-A
(Kalpoondi) 		2906017000NRG23240320234894181 25/03/2023 MALLIGA. R 2906017WL114605 MALLIGA. R 00176 IDIB000A029 720 720 Processed 02/04/2023 005714223 MALLIGA. R INDIAN BANK(607105)
15 ARNI TN-06-017-007-002/164-A
(Kalpoondi) 		2906017000NRG23240320234894182 25/03/2023 ELLAMMAL. M 2906017WL114605 ELLAMMAL. M 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 ELLAMMAL. M INDIAN BANK(607105)
16 ARNI TN-06-017-007-002/228-A
(Kalpoondi) 		2906017000NRG23240320234894183 25/03/2023 ROSE. R 2906017WL114605 ROSE. R 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 ROSE. R INDIAN BANK(607105)
17 ARNI TN-06-017-007-002/33-A
(Kalpoondi) 		2906017000NRG23240320234894184 25/03/2023 CHINNAPONNU. E 2906017WL114605 CHINNAPONNU. E 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 CHINNAPONNU. E CANARA BANK(508532)
18 ARNI TN-06-017-007-002/410-A
(Kalpoondi) 		2906017000NRG23240320234894185 25/03/2023 SAGUNTHALA. V 2906017WL114605 SAGUNTHALA. V 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 SAGUNTHALA. V INDIAN BANK(607105)
19 ARNI TN-06-017-007-002/415-A
(Kalpoondi) 		2906017000NRG23240320234894186 25/03/2023 UMA. D 2906017WL114605 UMA. D 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 UMA. D INDIAN BANK(607105)
20 ARNI TN-06-017-007-002/497-A
(Kalpoondi) 		2906017000NRG23240320234894187 25/03/2023 DEVAGI. A 2906017WL114605 DEVAGI. A 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 DEVAGI. A CANARA BANK(508532)
21 ARNI TN-06-017-007-002/507-A
(Kalpoondi) 		2906017000NRG23240320234894188 25/03/2023 KANNIYAMMAL 2906017WL114605 KANNIYAMMAL 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 KANNIYAMMAL CANARA BANK(508532)
22 ARNI TN-06-017-007-002/532-A
(Kalpoondi) 		2906017000NRG23240320234894189 25/03/2023 VANITHA 2906017WL114605 VANITHA 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 VANITHA STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-007-002/546-A
(Kalpoondi) 		2906017000NRG23240320234894190 25/03/2023 MANORANJITHAM 2906017WL114605 MANORANJITHAM 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 MANORANJITHAM INDIAN BANK(607105)
24 ARNI TN-06-017-007-002/561-A
(Kalpoondi) 		2906017000NRG23240320234894191 25/03/2023 SANTHA G 2906017WL114605 SANTHA G 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 SANTHA G CANARA BANK(508532)
25 ARNI TN-06-017-007-002/581-A
(Kalpoondi) 		2906017000NRG23240320234894192 25/03/2023 KUMARI M 2906017WL114605 KUMARI M 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 KUMARI M INDIAN BANK(607105)
26 ARNI TN-06-017-007-002/593-A
(Kalpoondi) 		2906017000NRG23240320234894193 25/03/2023 DHANABAKKIYAM 2906017WL114605 DHANABAKKIYAM 00176 IDIB000A029 960 960 Processed 02/04/2023 005714223 DHANABAKKIYAM INDIAN BANK(607105)
27 ARNI TN-06-017-007-002/636-A
(Kalpoondi) 		2906017000NRG23240320234894194 25/03/2023 Lakshmi 2906017WL114605 Lakshmi 00176 IDIB000A029 960 960 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
28 ARNI TN-06-017-007-002/661-A
(Kalpoondi) 		2906017000NRG23240320234894195 25/03/2023 MANI 2906017WL114605 MANI 00176 IDIB000A029 1405 1405 Processed 02/04/2023 005714223 MANI CANARA BANK(508532)
29 ARNI TN-06-017-007-002/669-A
(Kalpoondi) 		2906017000NRG23240320234894198 25/03/2023 DURGA 2906017WL114605 DURGA 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 DURGA BANK OF BARODA(606985)
30 ARNI TN-06-017-007-002/682-A
(Kalpoondi) 		2906017000NRG23240320234894199 25/03/2023 Seetha 2906017WL114605 Seetha 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 Seetha INDIAN BANK(607105)
31 ARNI TN-06-017-007-002/722-A
(Kalpoondi) 		2906017000NRG23240320234894202 25/03/2023 Indumathi 2906017WL114605 Indumathi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 Indumathi INDIAN BANK(607105)
32 ARNI TN-06-017-007-002/746-A
(Kalpoondi) 		2906017000NRG23240320234894203 25/03/2023 Anandhi 2906017WL114605 Anandhi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 Anandhi FINCARE SMALL FINANCE BANK LTD(608304)
33 ARNI TN-06-017-007-002/773-B
(Kalpoondi) 		2906017000NRG23240320234894209 25/03/2023 Sarathi 2906017WL114605 Sarathi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 Sarathi INDIAN BANK(607105)
34 ARNI TN-06-017-007-003/679-A
(Kalpoondi) 		2906017000NRG23240320234894212 25/03/2023 Rani 2906017WL114605 Rani 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 Rani INDIAN BANK(607105)
35 ARNI TN-06-017-007-007/1-A
(Kalpoondi) 		2906017000NRG23240320234894214 25/03/2023 GOMATHI. V 2906017WL114605 GOMATHI. V 00176 IDIB000A029 960 960 Processed 02/04/2023 005714223 GOMATHI. V INDIAN BANK(607105)
36 ARNI TN-06-017-007-007/11-A
(Kalpoondi) 		2906017000NRG23240320234894215 25/03/2023 DEVI. K 2906017WL114605 DEVI. K 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 DEVI. K INDIAN BANK(607105)
37 ARNI TN-06-017-007-007/122-A
(Kalpoondi) 		2906017000NRG23240320234894216 25/03/2023 SARALA 2906017WL114605 SARALA 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 SARALA INDIAN BANK(607105)
38 ARNI TN-06-017-007-007/123-A
(Kalpoondi) 		2906017000NRG23240320234894217 25/03/2023 RENUGA. T 2906017WL114605 RENUGA. T 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 RENUGA. T INDIAN BANK(607105)
39 ARNI TN-06-017-007-007/127-A
(Kalpoondi) 		2906017000NRG23240320234894218 25/03/2023 ANJALI. N 2906017WL114605 ANJALI. N 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 ANJALI. N INDIAN BANK(607105)
40 ARNI TN-06-017-007-007/14-A
(Kalpoondi) 		2906017000NRG23240320234894219 25/03/2023 UMA. M 2906017WL114605 UMA. M 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 UMA. M INDIAN BANK(607105)
41 ARNI TN-06-017-007-007/17-A
(Kalpoondi) 		2906017000NRG23240320234894220 25/03/2023 UNNAMALAI. R 2906017WL114605 UNNAMALAI. R 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 UNNAMALAI. R INDIAN BANK(607105)
42 ARNI TN-06-017-007-007/184-A
(Kalpoondi) 		2906017000NRG23240320234894221 25/03/2023 CHITRA 2906017WL114605 CHITRA 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 CHITRA INDIAN BANK(607105)
43 ARNI TN-06-017-007-007/19-A
(Kalpoondi) 		2906017000NRG23240320234894222 25/03/2023 SARALA 2906017WL114605 SARALA 00176 IDIB000A029 1405 1405 Processed 02/04/2023 005714223 SARALA INDIAN BANK(607105)
44 ARNI TN-06-017-007-007/190-A
(Kalpoondi) 		2906017000NRG23240320234894223 25/03/2023 POONGAVANAM. C 2906017WL114605 POONGAVANAM. C 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 POONGAVANAM. C INDIAN BANK(607105)
45 ARNI TN-06-017-007-007/196-A
(Kalpoondi) 		2906017000NRG23240320234894224 25/03/2023 DHANALAKSHMI. C 2906017WL114605 DHANALAKSHMI. C 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 DHANALAKSHMI. C CANARA BANK(508532)
46 ARNI TN-06-017-007-007/198-A
(Kalpoondi) 		2906017000NRG23240320234894225 25/03/2023 ALAMELU 2906017WL114605 ALAMELU 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 ALAMELU INDIAN BANK(607105)
47 ARNI TN-06-017-007-007/199-A
(Kalpoondi) 		2906017000NRG23240320234894226 25/03/2023 CHINNAKULANDAI 2906017WL114605 CHINNAKULANDAI 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 CHINNAKULANDAI INDIAN BANK(607105)
48 ARNI TN-06-017-007-007/2-A
(Kalpoondi) 		2906017000NRG23240320234894227 25/03/2023 SARITHA. N 2906017WL114605 SARITHA. N 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 SARITHA. N INDIAN BANK(607105)
49 ARNI TN-06-017-007-007/200
(Kalpoondi) 		2906017000NRG23240320234894228 25/03/2023 INDRANI 2906017WL114605 INDRANI 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 INDRANI INDIAN BANK(607105)
50 ARNI TN-06-017-007-007/201-A
(Kalpoondi) 		2906017000NRG23240320234894229 25/03/2023 ALAMELU. S 2906017WL114605 ALAMELU. S 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 ALAMELU. S INDIAN BANK(607105)
51 ARNI TN-06-017-007-007/202-A
(Kalpoondi) 		2906017000NRG23240320234894230 25/03/2023 SELVARANI. K 2906017WL114605 SELVARANI. K 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 SELVARANI. K INDIAN BANK(607105)
52 ARNI TN-06-017-007-007/207-A
(Kalpoondi) 		2906017000NRG23240320234894231 25/03/2023 MUTHAMMAL. P 2906017WL114605 MUTHAMMAL. P 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 MUTHAMMAL. P INDIAN BANK(607105)
53 ARNI TN-06-017-007-007/209-A
(Kalpoondi) 		2906017000NRG23240320234894232 25/03/2023 MALLIGA. A 2906017WL114605 MALLIGA. A 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 MALLIGA. A INDIAN BANK(607105)
54 ARNI TN-06-017-007-007/216-A
(Kalpoondi) 		2906017000NRG23240320234894233 25/03/2023 SAVITHRI. C 2906017WL114605 SAVITHRI. C 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 SAVITHRI. C INDIAN BANK(607105)
55 ARNI TN-06-017-007-007/218-A
(Kalpoondi) 		2906017000NRG23240320234894234 25/03/2023 DHANALAKSHMI. P 2906017WL114605 DHANALAKSHMI. P 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 DHANALAKSHMI. P INDIAN BANK(607105)
56 ARNI TN-06-017-007-007/219-A
(Kalpoondi) 		2906017000NRG23240320234894235 25/03/2023 KAVITHA RAJASEKAR 2906017WL114605 KAVITHA RAJASEKAR 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 KAVITHA RAJASEKAR FINCARE SMALL FINANCE BANK LTD(608304)
57 ARNI TN-06-017-007-007/220-A
(Kalpoondi) 		2906017000NRG23240320234894236 25/03/2023 VALLI. M 2906017WL114605 VALLI. M 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 VALLI. M INDIAN BANK(607105)
58 ARNI TN-06-017-007-007/225-A
(Kalpoondi) 		2906017000NRG23240320234894237 25/03/2023 SELVI. D 2906017WL114605 SELVI. D 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 SELVI. D INDIAN BANK(607105)
59 ARNI TN-06-017-007-007/230-A
(Kalpoondi) 		2906017000NRG23240320234894238 25/03/2023 CHITRA 2906017WL114605 CHITRA 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 CHITRA BANK OF BARODA(606985)
60 ARNI TN-06-017-007-007/234-A
(Kalpoondi) 		2906017000NRG23240320234894239 25/03/2023 MANIMEGALAI 2906017WL114605 MANIMEGALAI 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 MANIMEGALAI INDIAN BANK(607105)
61 ARNI TN-06-017-007-007/240-A
(Kalpoondi) 		2906017000NRG23240320234894240 25/03/2023 GOVINDAN 2906017WL114605 GOVINDAN 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 GOVINDAN INDIAN BANK(607105)
62 ARNI TN-06-017-007-007/242-A
(Kalpoondi) 		2906017000NRG23240320234894241 25/03/2023 JAYARAMAN. E 2906017WL114605 JAYARAMAN. E 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 JAYARAMAN. E INDIAN BANK(607105)
63 ARNI TN-06-017-007-007/246-A
(Kalpoondi) 		2906017000NRG23240320234894242 25/03/2023 REVATHI. R 2906017WL114605 REVATHI. R 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 REVATHI. R INDIAN BANK(607105)
64 ARNI TN-06-017-007-007/255-A
(Kalpoondi) 		2906017000NRG23240320234894243 25/03/2023 THROBATHAI 2906017WL114605 THROBATHAI 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 THROBATHAI INDIAN BANK(607105)
65 ARNI TN-06-017-007-007/259-A
(Kalpoondi) 		2906017000NRG23240320234894244 25/03/2023 GENGAMMAL. K 2906017WL114605 GENGAMMAL. K 00176 IDIB000A029 720 720 Processed 02/04/2023 005714223 GENGAMMAL. K CANARA BANK(508532)
66 ARNI TN-06-017-007-007/267-A
(Kalpoondi) 		2906017000NRG23240320234894245 25/03/2023 AMUDHA. E 2906017WL114605 AMUDHA. E 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 AMUDHA. E INDIAN BANK(607105)
67 ARNI TN-06-017-007-007/27-A
(Kalpoondi) 		2906017000NRG23240320234894246 25/03/2023 KUPPU. O 2906017WL114605 KUPPU. O 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 KUPPU. O INDIAN BANK(607105)
68 ARNI TN-06-017-007-007/270-A
(Kalpoondi) 		2906017000NRG23240320234894247 25/03/2023 PUSHPA. S 2906017WL114605 PUSHPA. S 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 PUSHPA. S CENTRAL BANK OF INDIA(607115)
69 ARNI TN-06-017-007-007/274-A
(Kalpoondi) 		2906017000NRG23240320234894248 25/03/2023 MUNIYAMMAL. S 2906017WL114605 MUNIYAMMAL. S 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 MUNIYAMMAL. S INDIAN BANK(607105)
70 ARNI TN-06-017-007-007/279-A
(Kalpoondi) 		2906017000NRG23240320234894249 25/03/2023 KALA. A 2906017WL114605 KALA. A 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 KALA. A INDIAN BANK(607105)
71 ARNI TN-06-017-007-007/28-A
(Kalpoondi) 		2906017000NRG23240320234894250 25/03/2023 MUTHULAKSHMI 2906017WL114605 MUTHULAKSHMI 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 MUTHULAKSHMI INDIAN BANK(607105)
72 ARNI TN-06-017-007-007/293-A
(Kalpoondi) 		2906017000NRG23240320234894251 25/03/2023 PRIYA 2906017WL114605 PRIYA 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 PRIYA INDIAN BANK(607105)
73 ARNI TN-06-017-007-007/298-A
(Kalpoondi) 		2906017000NRG23240320234894253 25/03/2023 LALITHA. S 2906017WL114605 LALITHA. S 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 LALITHA. S CANARA BANK(508532)
74 ARNI TN-06-017-007-007/299-A
(Kalpoondi) 		2906017000NRG23240320234894254 25/03/2023 LAKSHMI. C 2906017WL114605 LAKSHMI. C 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 LAKSHMI. C CANARA BANK(508532)
75 ARNI TN-06-017-007-007/3-A
(Kalpoondi) 		2906017000NRG23240320234894255 25/03/2023 MANJULA 2906017WL114605 MANJULA 00176 IDIB000A029 960 960 Processed 02/04/2023 005714223 MANJULA BANK OF BARODA(606985)
76 ARNI TN-06-017-007-007/302-A
(Kalpoondi) 		2906017000NRG23240320234894256 25/03/2023 PARAMESWARI. J 2906017WL114605 PARAMESWARI. J 00176 IDIB000A029 1200 1200 Processed 03/04/2023 005714223 PARAMESWARI. J UNION BANK OF INDIA(508500)
77 ARNI TN-06-017-007-007/31-A
(Kalpoondi) 		2906017000NRG23240320234894257 25/03/2023 KUTTIMA 2906017WL114605 KUTTIMA 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 KUTTIMA INDIAN BANK(607105)
78 ARNI TN-06-017-007-007/313-A
(Kalpoondi) 		2906017000NRG23240320234894258 25/03/2023 MURUVAMMAL. K 2906017WL114605 MURUVAMMAL. K 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 MURUVAMMAL. K CANARA BANK(508532)
79 ARNI TN-06-017-007-007/32-A
(Kalpoondi) 		2906017000NRG23240320234894259 25/03/2023 SIVAGAMI. B 2906017WL114605 SIVAGAMI. B 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 SIVAGAMI. B INDIAN BANK(607105)
80 ARNI TN-06-017-007-007/335-A
(Kalpoondi) 		2906017000NRG23240320234894260 25/03/2023 SELVI. J 2906017WL114605 SELVI. J 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 SELVI. J INDIAN BANK(607105)
81 ARNI TN-06-017-007-007/416-A
(Kalpoondi) 		2906017000NRG23240320234894261 25/03/2023 Poongavanammal 2906017WL114605 Poongavanammal 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 Poongavanammal STATE BANK OF INDIA(508548)
82 ARNI TN-06-017-007-007/417-A
(Kalpoondi) 		2906017000NRG23240320234894262 25/03/2023 GOWRI. V 2906017WL114605 GOWRI. V 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 GOWRI. V STATE BANK OF INDIA(508548)
83 ARNI TN-06-017-007-007/455-A
(Kalpoondi) 		2906017000NRG23240320234894263 25/03/2023 ROHINI. R 2906017WL114605 ROHINI. R 00176 IDIB000A029 240 240 Processed 02/04/2023 005714223 ROHINI. R STATE BANK OF INDIA(508548)
84 ARNI TN-06-017-007-007/485-a
(Kalpoondi) 		2906017000NRG23240320234894264 25/03/2023 RATHA K 2906017WL114605 RATHA K 00176 IDIB000A029 960 960 Processed 02/04/2023 005714223 RATHA K INDIAN BANK(607105)
85 ARNI TN-06-017-007-007/486-a
(Kalpoondi) 		2906017000NRG23240320234894265 25/03/2023 SARASU 2906017WL114605 SARASU 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 SARASU INDIAN BANK(607105)
86 ARNI TN-06-017-007-007/492-D
(Kalpoondi) 		2906017000NRG23240320234894266 25/03/2023 JAYAVEL. M 2906017WL114605 JAYAVEL. M 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 JAYAVEL. M CANARA BANK(508532)
87 ARNI TN-06-017-007-007/5-A
(Kalpoondi) 		2906017000NRG23240320234894267 25/03/2023 MURUVAMMAL. A 2906017WL114605 MURUVAMMAL. A 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 MURUVAMMAL. A INDIAN BANK(607105)
88 ARNI TN-06-017-007-007/589-A
(Kalpoondi) 		2906017000NRG23240320234894268 25/03/2023 POONKODI 2906017WL114605 POONKODI 00176 IDIB000A029 960 960 Processed 03/04/2023 005714223 POONKODI UNION BANK OF INDIA(508500)
89 ARNI TN-06-017-007-007/6-A
(Kalpoondi) 		2906017000NRG23240320234894269 25/03/2023 KANRAYAN. S 2906017WL114605 KANRAYAN. S 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 KANRAYAN. S INDIAN BANK(607105)
90 ARNI TN-06-017-007-007/671-A
(Kalpoondi) 		2906017000NRG23240320234894272 25/03/2023 Kalaiarasi 2906017WL114605 Kalaiarasi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 Kalaiarasi INDIAN BANK(607105)
91 ARNI TN-06-017-007-007/8-A
(Kalpoondi) 		2906017000NRG23240320234894274 25/03/2023 LAKSHMI. P 2906017WL114605 LAKSHMI. P 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 LAKSHMI. P INDIAN BANK(607105)
92 ARNI TN-06-017-007-007/9-A
(Kalpoondi) 		2906017000NRG23240320234894275 25/03/2023 Muniammal 2906017WL114605 Muniammal 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005714223 Muniammal INDIAN BANK(607105)
SubTotal 91850 91850
93 ARNI TN-06-017-007-002/772-A
(Kalpoondi) 		2906017000NRG23240320234894208 25/03/2023 Bhavani 2906017WL114605 Bhavani 00177 IOBA0002570 1200 1200 Processed 03/04/2023 005714223 Bhavani INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
94 ARNI TN-06-017-007-007/633-A
(Kalpoondi) 		2906017000NRG23240320234894270 25/03/2023 Dhanalakshmi 2906017WL114605 Dhanalakshmi 00415 SBIN0070831 240 240 Processed 02/04/2023 005714223 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 240 240
95 ARNI TN-06-017-007-002/786-A
(Kalpoondi) 		2906017000NRG23240320234894210 25/03/2023 Vinitha A 2906017WL114605 Vinitha A 00468 UBIN0571792 1200 1200 Processed 03/04/2023 005714223 Vinitha A UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 109540 109540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_250323APB_FTO_1693402 Bank of Baroda BARB0AARANI Arni 1920
2 ARNI TN2906017_250323APB_FTO_1693402 Canara Bank CNRB0000949 ARNI N A DIST 1200
3 ARNI TN2906017_250323APB_FTO_1693402 Canara Bank CNRB0016441 Arni 11930
4 ARNI TN2906017_250323APB_FTO_1693402 Indian Bank IDIB000A029 ARNI 90650
5 ARNI TN2906017_250323APB_FTO_1693402 Indian Bank IDIB000A029 Arni Main 1200
6 ARNI TN2906017_250323APB_FTO_1693402 Indian Overseas Bank IOBA0002570 ARANI 1200
7 ARNI TN2906017_250323APB_FTO_1693402 State Bank of India SBIN0070831 ARNI 240
8 ARNI TN2906017_250323APB_FTO_1693402 Union Bank of India UBIN0571792 Arani 1200

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