Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:41:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_260123APB_FTO_1485310
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-05-014-032-032/365
() 		2905014000NRG23260120233934335 26/01/2023 SUGANYA 2905014WL087107 SUGANYA 00078 CNRB0016257 1686 1686 Processed 02/02/2023 037297654 SUGANYA INDIAN BANK(607105)
SubTotal 1686 1686
2 ARCOT TN-05-014-032-032/344
() 		2905014000NRG23260120233934328 26/01/2023 elikaya 2905014WL087107 elikaya 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037297654 elikaya INDIAN BANK(607105)
3 ARCOT TN-05-014-032-032/88
() 		2905014000NRG23260120233934341 26/01/2023 KRISHNAN 2905014WL087107 KRISHNAN 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037297654 KRISHNAN INDIAN BANK(607105)
SubTotal 2400 2400
4 ARCOT TN-05-014-032-002/346
() 		2905014000NRG23260120233934200 26/01/2023 DEEPA 2905014WL087107 DEEPA 00177 IOBA0002777 1200 1200 Processed 02/02/2023 037297654 DEEPA INDIAN OVERSEAS BANK(508541)
5 ARCOT TN-05-014-032-032/121
() 		2905014000NRG23260120233934212 26/01/2023 karpagam 2905014WL087107 karpagam 00177 IOBA0002777 1000 1000 Processed 02/02/2023 037297654 karpagam INDIAN OVERSEAS BANK(508541)
SubTotal 2200 2200
6 ARCOT TN-05-014-032-032/384
() 		2905014000NRG23260120233934339 26/01/2023 SUMITRA 2905014WL087107 SUMITRA 00354 PUNB0437000 1200 1200 Processed 02/02/2023 037297654 SUMITRA INDIAN BANK(607105)
SubTotal 1200 1200
7 ARCOT TN-05-014-032-001/330
() 		2905014000NRG23260120233934192 26/01/2023 SANGEETHA 2905014WL087107 SANGEETHA 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 SANGEETHA STATE BANK OF INDIA(508548)
8 ARCOT TN-05-014-032-001/331
() 		2905014000NRG23260120233934193 26/01/2023 HEMALATHA 2905014WL087107 HEMALATHA 00415 SBIN0002198 1000 1000 Processed 02/02/2023 037297654 HEMALATHA STATE BANK OF INDIA(508548)
9 ARCOT TN-05-014-032-001/345
() 		2905014000NRG23260120233934194 26/01/2023 DHANALAKSHMI K 2905014WL087107 DHANALAKSHMI K 00415 SBIN0002198 800 800 Processed 02/02/2023 037297654 DHANALAKSHMI K STATE BANK OF INDIA(508548)
10 ARCOT TN-05-014-032-002/319
() 		2905014000NRG23260120233934195 26/01/2023 GEETHA K 2905014WL087107 GEETHA K 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 GEETHA K STATE BANK OF INDIA(508548)
11 ARCOT TN-05-014-032-002/321
() 		2905014000NRG23260120233934196 26/01/2023 DURGA 2905014WL087107 DURGA 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 DURGA STATE BANK OF INDIA(508548)
12 ARCOT TN-05-014-032-002/323
() 		2905014000NRG23260120233934197 26/01/2023 KALPANA 2905014WL087107 KALPANA 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 KALPANA STATE BANK OF INDIA(508548)
13 ARCOT TN-05-014-032-002/340
() 		2905014000NRG23260120233934199 26/01/2023 SARITHA 2905014WL087107 SARITHA 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 SARITHA STATE BANK OF INDIA(508548)
14 ARCOT TN-05-014-032-002/356
() 		2905014000NRG23260120233934203 26/01/2023 KUSHPU M 2905014WL087107 KUSHPU M 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 KUSHPU M STATE BANK OF INDIA(508548)
15 ARCOT TN-05-014-032-032/111
() 		2905014000NRG23260120233934204 26/01/2023 KASTHURI V 2905014WL087107 KASTHURI V 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 KASTHURI V STATE BANK OF INDIA(508548)
16 ARCOT TN-05-014-032-032/112
() 		2905014000NRG23260120233934205 26/01/2023 C Kuppuammal 2905014WL087107 C Kuppuammal 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 C Kuppuammal STATE BANK OF INDIA(508548)
17 ARCOT TN-05-014-032-032/113
() 		2905014000NRG23260120233934206 26/01/2023 GANGA J 2905014WL087107 GANGA J 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 GANGA J STATE BANK OF INDIA(508548)
18 ARCOT TN-05-014-032-032/114
() 		2905014000NRG23260120233934207 26/01/2023 VENDA S 2905014WL087107 VENDA S 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 VENDA S STATE BANK OF INDIA(508548)
19 ARCOT TN-05-014-032-032/115
() 		2905014000NRG23260120233934208 26/01/2023 MUNIAMMAL P 2905014WL087107 MUNIAMMAL P 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 MUNIAMMAL P STATE BANK OF INDIA(508548)
20 ARCOT TN-05-014-032-032/119
() 		2905014000NRG23260120233934209 26/01/2023 CHINNAPONNU N 2905014WL087107 CHINNAPONNU N 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 CHINNAPONNU N STATE BANK OF INDIA(508548)
21 ARCOT TN-05-014-032-032/120
() 		2905014000NRG23260120233934210 26/01/2023 RANI S 2905014WL087107 RANI S 00415 SBIN0002198 600 600 Processed 02/02/2023 037297654 RANI S FINCARE SMALL FINANCE BANK LTD(608304)
22 ARCOT TN-05-014-032-032/121
() 		2905014000NRG23260120233934211 26/01/2023 LOGANAYAGI S 2905014WL087107 LOGANAYAGI S 00415 SBIN0002198 1000 1000 Processed 02/02/2023 037297654 LOGANAYAGI S STATE BANK OF INDIA(508548)
23 ARCOT TN-05-014-032-032/122
() 		2905014000NRG23260120233934213 26/01/2023 SHAKILA M 2905014WL087107 SHAKILA M 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 SHAKILA M STATE BANK OF INDIA(508548)
24 ARCOT TN-05-014-032-032/123
() 		2905014000NRG23260120233934214 26/01/2023 VENDA V 2905014WL087107 VENDA V 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 VENDA V STATE BANK OF INDIA(508548)
25 ARCOT TN-05-014-032-032/124
() 		2905014000NRG23260120233934215 26/01/2023 SAROJA S 2905014WL087107 SAROJA S 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 SAROJA S STATE BANK OF INDIA(508548)
26 ARCOT TN-05-014-032-032/125
() 		2905014000NRG23260120233934216 26/01/2023 SANTHI 2905014WL087107 SANTHI 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 SANTHI STATE BANK OF INDIA(508548)
27 ARCOT TN-05-014-032-032/126
() 		2905014000NRG23260120233934217 26/01/2023 JAYANTHI 2905014WL087107 JAYANTHI 00415 SBIN0002198 1000 1000 Processed 02/02/2023 037297654 JAYANTHI STATE BANK OF INDIA(508548)
28 ARCOT TN-05-014-032-032/127
() 		2905014000NRG23260120233934218 26/01/2023 JAYANTHI V 2905014WL087107 JAYANTHI V 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 JAYANTHI V STATE BANK OF INDIA(508548)
29 ARCOT TN-05-014-032-032/128
() 		2905014000NRG23260120233934219 26/01/2023 UNNAMALAI 2905014WL087107 UNNAMALAI 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 UNNAMALAI STATE BANK OF INDIA(508548)
30 ARCOT TN-05-014-032-032/129
() 		2905014000NRG23260120233934220 26/01/2023 SUMATHI J 2905014WL087107 SUMATHI J 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 SUMATHI J STATE BANK OF INDIA(508548)
31 ARCOT TN-05-014-032-032/130
() 		2905014000NRG23260120233934221 26/01/2023 CHANDRA B 2905014WL087107 CHANDRA B 00415 SBIN0002198 1000 1000 Processed 02/02/2023 037297654 CHANDRA B STATE BANK OF INDIA(508548)
32 ARCOT TN-05-014-032-032/131
() 		2905014000NRG23260120233934222 26/01/2023 PUSHPA V 2905014WL087107 PUSHPA V 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 PUSHPA V STATE BANK OF INDIA(508548)
33 ARCOT TN-05-014-032-032/132
() 		2905014000NRG23260120233934223 26/01/2023 KALAVATHI 2905014WL087107 KALAVATHI 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 KALAVATHI STATE BANK OF INDIA(508548)
34 ARCOT TN-05-014-032-032/134
() 		2905014000NRG23260120233934224 26/01/2023 VIMALA M 2905014WL087107 VIMALA M 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 VIMALA M STATE BANK OF INDIA(508548)
35 ARCOT TN-05-014-032-032/135
() 		2905014000NRG23260120233934225 26/01/2023 BABU M 2905014WL087107 BABU M 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 BABU M STATE BANK OF INDIA(508548)
36 ARCOT TN-05-014-032-032/136
() 		2905014000NRG23260120233934226 26/01/2023 NILA E 2905014WL087107 NILA E 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 NILA E STATE BANK OF INDIA(508548)
37 ARCOT TN-05-014-032-032/137
() 		2905014000NRG23260120233934227 26/01/2023 VIJAYALAKSHMI K 2905014WL087107 VIJAYALAKSHMI K 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 VIJAYALAKSHMI K STATE BANK OF INDIA(508548)
38 ARCOT TN-05-014-032-032/138
() 		2905014000NRG23260120233934228 26/01/2023 SAVITHIRI C 2905014WL087107 SAVITHIRI C 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 SAVITHIRI C STATE BANK OF INDIA(508548)
39 ARCOT TN-05-014-032-032/139
() 		2905014000NRG23260120233934229 26/01/2023 SELVI 2905014WL087107 SELVI 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 SELVI STATE BANK OF INDIA(508548)
40 ARCOT TN-05-014-032-032/141
() 		2905014000NRG23260120233934230 26/01/2023 CHELLA A 2905014WL087107 CHELLA A 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 CHELLA A STATE BANK OF INDIA(508548)
41 ARCOT TN-05-014-032-032/143
() 		2905014000NRG23260120233934231 26/01/2023 AMUDHA M 2905014WL087107 AMUDHA M 00415 SBIN0002198 800 800 Processed 02/02/2023 037297654 AMUDHA M STATE BANK OF INDIA(508548)
42 ARCOT TN-05-014-032-032/144
() 		2905014000NRG23260120233934232 26/01/2023 KASI K 2905014WL087107 KASI K 00415 SBIN0002198 400 400 Processed 02/02/2023 037297654 KASI K STATE BANK OF INDIA(508548)
43 ARCOT TN-05-014-032-032/145
() 		2905014000NRG23260120233934233 26/01/2023 ELUMALAI K 2905014WL087107 ELUMALAI K 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 ELUMALAI K STATE BANK OF INDIA(508548)
44 ARCOT TN-05-014-032-032/146
() 		2905014000NRG23260120233934234 26/01/2023 MUNIYAMMAL K 2905014WL087107 MUNIYAMMAL K 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 MUNIYAMMAL K STATE BANK OF INDIA(508548)
45 ARCOT TN-05-014-032-032/147
() 		2905014000NRG23260120233934235 26/01/2023 UNNAMALAI M 2905014WL087107 UNNAMALAI M 00415 SBIN0002198 1000 1000 Processed 02/02/2023 037297654 UNNAMALAI M STATE BANK OF INDIA(508548)
46 ARCOT TN-05-014-032-032/148
() 		2905014000NRG23260120233934236 26/01/2023 LAKSHMI K 2905014WL087107 LAKSHMI K 00415 SBIN0002198 1000 1000 Processed 02/02/2023 037297654 LAKSHMI K STATE BANK OF INDIA(508548)
47 ARCOT TN-05-014-032-032/149
() 		2905014000NRG23260120233934237 26/01/2023 PANJALAI V 2905014WL087107 PANJALAI V 00415 SBIN0002198 1000 1000 Processed 02/02/2023 037297654 PANJALAI V STATE BANK OF INDIA(508548)
48 ARCOT TN-05-014-032-032/150
() 		2905014000NRG23260120233934238 26/01/2023 VENDA S 2905014WL087107 VENDA S 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 VENDA S STATE BANK OF INDIA(508548)
49 ARCOT TN-05-014-032-032/151
() 		2905014000NRG23260120233934239 26/01/2023 GOWRI M 2905014WL087107 GOWRI M 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 GOWRI M STATE BANK OF INDIA(508548)
50 ARCOT TN-05-014-032-032/152
() 		2905014000NRG23260120233934240 26/01/2023 MALAR G 2905014WL087107 MALAR G 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 MALAR G STATE BANK OF INDIA(508548)
51 ARCOT TN-05-014-032-032/153
() 		2905014000NRG23260120233934242 26/01/2023 GANESAN 2905014WL087107 GANESAN 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 GANESAN STATE BANK OF INDIA(508548)
52 ARCOT TN-05-014-032-032/154
() 		2905014000NRG23260120233934243 26/01/2023 RATENDIRAN P 2905014WL087107 RATENDIRAN P 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 RATENDIRAN P STATE BANK OF INDIA(508548)
53 ARCOT TN-05-014-032-032/158
() 		2905014000NRG23260120233934244 26/01/2023 SARASWATHI V 2905014WL087107 SARASWATHI V 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 SARASWATHI V STATE BANK OF INDIA(508548)
54 ARCOT TN-05-014-032-032/160
() 		2905014000NRG23260120233934245 26/01/2023 UMARANI V 2905014WL087107 UMARANI V 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 UMARANI V STATE BANK OF INDIA(508548)
55 ARCOT TN-05-014-032-032/165
() 		2905014000NRG23260120233934246 26/01/2023 INDHRA R 2905014WL087107 INDHRA R 00415 SBIN0002198 1000 1000 Processed 02/02/2023 037297654 INDHRA R STATE BANK OF INDIA(508548)
56 ARCOT TN-05-014-032-032/168
() 		2905014000NRG23260120233934247 26/01/2023 SANTHI N 2905014WL087107 SANTHI N 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 SANTHI N STATE BANK OF INDIA(508548)
57 ARCOT TN-05-014-032-032/169
() 		2905014000NRG23260120233934248 26/01/2023 KANAGA P 2905014WL087107 KANAGA P 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 KANAGA P STATE BANK OF INDIA(508548)
58 ARCOT TN-05-014-032-032/170
() 		2905014000NRG23260120233934249 26/01/2023 RENUKA D 2905014WL087107 RENUKA D 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 RENUKA D STATE BANK OF INDIA(508548)
59 ARCOT TN-05-014-032-032/171
() 		2905014000NRG23260120233934250 26/01/2023 JAYANTHI B 2905014WL087107 JAYANTHI B 00415 SBIN0002198 800 800 Processed 02/02/2023 037297654 JAYANTHI B STATE BANK OF INDIA(508548)
60 ARCOT TN-05-014-032-032/173
() 		2905014000NRG23260120233934251 26/01/2023 DATCHAYINI R 2905014WL087107 DATCHAYINI R 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 DATCHAYINI R STATE BANK OF INDIA(508548)
61 ARCOT TN-05-014-032-032/174
() 		2905014000NRG23260120233934252 26/01/2023 PACHYAMMAL G 2905014WL087107 PACHYAMMAL G 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 PACHYAMMAL G STATE BANK OF INDIA(508548)
62 ARCOT TN-05-014-032-032/175
() 		2905014000NRG23260120233934253 26/01/2023 ESWARI S 2905014WL087107 ESWARI S 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 ESWARI S STATE BANK OF INDIA(508548)
63 ARCOT TN-05-014-032-032/178
() 		2905014000NRG23260120233934254 26/01/2023 MALLIGA R 2905014WL087107 MALLIGA R 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 MALLIGA R STATE BANK OF INDIA(508548)
64 ARCOT TN-05-014-032-032/179
() 		2905014000NRG23260120233934255 26/01/2023 JAYA R 2905014WL087107 JAYA R 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 JAYA R STATE BANK OF INDIA(508548)
65 ARCOT TN-05-014-032-032/181
() 		2905014000NRG23260120233934256 26/01/2023 MALLIGA D 2905014WL087107 MALLIGA D 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 MALLIGA D STATE BANK OF INDIA(508548)
66 ARCOT TN-05-014-032-032/182
() 		2905014000NRG23260120233934257 26/01/2023 SUMATHI U 2905014WL087107 SUMATHI U 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 SUMATHI U STATE BANK OF INDIA(508548)
67 ARCOT TN-05-014-032-032/183
() 		2905014000NRG23260120233934258 26/01/2023 DEVADASS S 2905014WL087107 DEVADASS S 00415 SBIN0002198 1000 1000 Processed 02/02/2023 037297654 DEVADASS S INDIAN BANK(607105)
68 ARCOT TN-05-014-032-032/184
() 		2905014000NRG23260120233934259 26/01/2023 THULASI T 2905014WL087107 THULASI T 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 THULASI T INDIAN BANK(607105)
69 ARCOT TN-05-014-032-032/185
() 		2905014000NRG23260120233934260 26/01/2023 LOGASWARI A 2905014WL087107 LOGASWARI A 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 LOGASWARI A STATE BANK OF INDIA(508548)
70 ARCOT TN-05-014-032-032/187
() 		2905014000NRG23260120233934261 26/01/2023 VASANTHI G 2905014WL087107 VASANTHI G 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 VASANTHI G STATE BANK OF INDIA(508548)
71 ARCOT TN-05-014-032-032/188
() 		2905014000NRG23260120233934262 26/01/2023 UNNAMALAI K 2905014WL087107 UNNAMALAI K 00415 SBIN0002198 600 600 Processed 02/02/2023 037297654 UNNAMALAI K STATE BANK OF INDIA(508548)
72 ARCOT TN-05-014-032-032/190
() 		2905014000NRG23260120233934263 26/01/2023 DEVI G 2905014WL087107 DEVI G 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 DEVI G STATE BANK OF INDIA(508548)
73 ARCOT TN-05-014-032-032/192
() 		2905014000NRG23260120233934264 26/01/2023 KANTHA K 2905014WL087107 KANTHA K 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 KANTHA K STATE BANK OF INDIA(508548)
74 ARCOT TN-05-014-032-032/194
() 		2905014000NRG23260120233934265 26/01/2023 VALLIYAMMAL 2905014WL087107 VALLIYAMMAL 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 VALLIYAMMAL STATE BANK OF INDIA(508548)
75 ARCOT TN-05-014-032-032/195
() 		2905014000NRG23260120233934266 26/01/2023 SAKILA 2905014WL087107 SAKILA 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 SAKILA STATE BANK OF INDIA(508548)
76 ARCOT TN-05-014-032-032/196
() 		2905014000NRG23260120233934267 26/01/2023 VANITHA S 2905014WL087107 VANITHA S 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 VANITHA S STATE BANK OF INDIA(508548)
77 ARCOT TN-05-014-032-032/197
() 		2905014000NRG23260120233934268 26/01/2023 MALARKODI S 2905014WL087107 MALARKODI S 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 MALARKODI S STATE BANK OF INDIA(508548)
78 ARCOT TN-05-014-032-032/198
() 		2905014000NRG23260120233934269 26/01/2023 SANTHI D 2905014WL087107 SANTHI D 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 SANTHI D STATE BANK OF INDIA(508548)
79 ARCOT TN-05-014-032-032/199
() 		2905014000NRG23260120233934270 26/01/2023 THANJIAMMAL G 2905014WL087107 THANJIAMMAL G 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 THANJIAMMAL G STATE BANK OF INDIA(508548)
80 ARCOT TN-05-014-032-032/200
() 		2905014000NRG23260120233934271 26/01/2023 VENDA 2905014WL087107 VENDA 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 VENDA STATE BANK OF INDIA(508548)
81 ARCOT TN-05-014-032-032/201
() 		2905014000NRG23260120233934272 26/01/2023 SAVITHRI K 2905014WL087107 SAVITHRI K 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 SAVITHRI K STATE BANK OF INDIA(508548)
82 ARCOT TN-05-014-032-032/202
() 		2905014000NRG23260120233934273 26/01/2023 PARVATHI 2905014WL087107 PARVATHI 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 PARVATHI STATE BANK OF INDIA(508548)
83 ARCOT TN-05-014-032-032/203
() 		2905014000NRG23260120233934274 26/01/2023 POUN 2905014WL087107 POUN 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 POUN STATE BANK OF INDIA(508548)
84 ARCOT TN-05-014-032-032/204
() 		2905014000NRG23260120233934275 26/01/2023 MALIGA M 2905014WL087107 MALIGA M 00415 SBIN0002198 1000 1000 Processed 02/02/2023 037297654 MALIGA M STATE BANK OF INDIA(508548)
85 ARCOT TN-05-014-032-032/206
() 		2905014000NRG23260120233934276 26/01/2023 JAYALAKSHMI N 2905014WL087107 JAYALAKSHMI N 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 JAYALAKSHMI N STATE BANK OF INDIA(508548)
86 ARCOT TN-05-014-032-032/207
() 		2905014000NRG23260120233934277 26/01/2023 MYTHILI 2905014WL087107 MYTHILI 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 MYTHILI STATE BANK OF INDIA(508548)
87 ARCOT TN-05-014-032-032/208
() 		2905014000NRG23260120233934278 26/01/2023 PONNI V 2905014WL087107 PONNI V 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 PONNI V STATE BANK OF INDIA(508548)
88 ARCOT TN-05-014-032-032/211
() 		2905014000NRG23260120233934280 26/01/2023 MALIGA M 2905014WL087107 MALIGA M 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 MALIGA M STATE BANK OF INDIA(508548)
89 ARCOT TN-05-014-032-032/212
() 		2905014000NRG23260120233934281 26/01/2023 VALLI V 2905014WL087107 VALLI V 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 VALLI V STATE BANK OF INDIA(508548)
90 ARCOT TN-05-014-032-032/213
() 		2905014000NRG23260120233934282 26/01/2023 SUSILA M 2905014WL087107 SUSILA M 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 SUSILA M STATE BANK OF INDIA(508548)
91 ARCOT TN-05-014-032-032/215
() 		2905014000NRG23260120233934283 26/01/2023 SUNDARAMMAL G 2905014WL087107 SUNDARAMMAL G 00415 SBIN0002198 800 800 Processed 02/02/2023 037297654 SUNDARAMMAL G STATE BANK OF INDIA(508548)
92 ARCOT TN-05-014-032-032/217
() 		2905014000NRG23260120233934284 26/01/2023 VASANTHA K 2905014WL087107 VASANTHA K 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 VASANTHA K STATE BANK OF INDIA(508548)
93 ARCOT TN-05-014-032-032/218
() 		2905014000NRG23260120233934285 26/01/2023 ROSE S 2905014WL087107 ROSE S 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 ROSE S FINCARE SMALL FINANCE BANK LTD(608304)
94 ARCOT TN-05-014-032-032/219
() 		2905014000NRG23260120233934286 26/01/2023 VIRUTHAMBAL R 2905014WL087107 VIRUTHAMBAL R 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 VIRUTHAMBAL R STATE BANK OF INDIA(508548)
95 ARCOT TN-05-014-032-032/221
() 		2905014000NRG23260120233934287 26/01/2023 GOMATHI A 2905014WL087107 GOMATHI A 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 GOMATHI A STATE BANK OF INDIA(508548)
96 ARCOT TN-05-014-032-032/222
() 		2905014000NRG23260120233934288 26/01/2023 JAYA R 2905014WL087107 JAYA R 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 JAYA R STATE BANK OF INDIA(508548)
97 ARCOT TN-05-014-032-032/223
() 		2905014000NRG23260120233934289 26/01/2023 MAGESWARI J 2905014WL087107 MAGESWARI J 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 MAGESWARI J FINCARE SMALL FINANCE BANK LTD(608304)
98 ARCOT TN-05-014-032-032/224
() 		2905014000NRG23260120233934290 26/01/2023 SENBAGAVALLI B 2905014WL087107 SENBAGAVALLI B 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 SENBAGAVALLI B STATE BANK OF INDIA(508548)
99 ARCOT TN-05-014-032-032/225
() 		2905014000NRG23260120233934291 26/01/2023 MANJULA E 2905014WL087107 MANJULA E 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 MANJULA E STATE BANK OF INDIA(508548)
100 ARCOT TN-05-014-032-032/226
() 		2905014000NRG23260120233934292 26/01/2023 ELLAMMAL M 2905014WL087107 ELLAMMAL M 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 ELLAMMAL M STATE BANK OF INDIA(508548)
101 ARCOT TN-05-014-032-032/228
() 		2905014000NRG23260120233934293 26/01/2023 NATHIYA S 2905014WL087107 NATHIYA S 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 NATHIYA S STATE BANK OF INDIA(508548)
102 ARCOT TN-05-014-032-032/230
() 		2905014000NRG23260120233934294 26/01/2023 JAYAGANDHI G 2905014WL087107 JAYAGANDHI G 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 JAYAGANDHI G STATE BANK OF INDIA(508548)
103 ARCOT TN-05-014-032-032/231
() 		2905014000NRG23260120233934295 26/01/2023 LAKSHMI C 2905014WL087107 LAKSHMI C 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 LAKSHMI C STATE BANK OF INDIA(508548)
104 ARCOT TN-05-014-032-032/232
() 		2905014000NRG23260120233934296 26/01/2023 UMARANI P 2905014WL087107 UMARANI P 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 UMARANI P STATE BANK OF INDIA(508548)
105 ARCOT TN-05-014-032-032/235
() 		2905014000NRG23260120233934297 26/01/2023 SENDHAMARAI P 2905014WL087107 SENDHAMARAI P 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 SENDHAMARAI P STATE BANK OF INDIA(508548)
106 ARCOT TN-05-014-032-032/237
() 		2905014000NRG23260120233934298 26/01/2023 REKHA S 2905014WL087107 REKHA S 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 REKHA S STATE BANK OF INDIA(508548)
107 ARCOT TN-05-014-032-032/238
() 		2905014000NRG23260120233934299 26/01/2023 TAMILSELVI U 2905014WL087107 TAMILSELVI U 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 TAMILSELVI U STATE BANK OF INDIA(508548)
108 ARCOT TN-05-014-032-032/239
() 		2905014000NRG23260120233934300 26/01/2023 CHITHRA 2905014WL087107 CHITHRA 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 CHITHRA STATE BANK OF INDIA(508548)
109 ARCOT TN-05-014-032-032/249
() 		2905014000NRG23260120233934301 26/01/2023 EZHUMALAI S 2905014WL087107 EZHUMALAI S 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 EZHUMALAI S STATE BANK OF INDIA(508548)
110 ARCOT TN-05-014-032-032/250
() 		2905014000NRG23260120233934302 26/01/2023 THANGAMMAL E 2905014WL087107 THANGAMMAL E 00415 SBIN0002198 800 800 Processed 02/02/2023 037297654 THANGAMMAL E STATE BANK OF INDIA(508548)
111 ARCOT TN-05-014-032-032/251
() 		2905014000NRG23260120233934303 26/01/2023 NADHIYA 2905014WL087107 NADHIYA 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 NADHIYA STATE BANK OF INDIA(508548)
112 ARCOT TN-05-014-032-032/251
() 		2905014000NRG23260120233934304 26/01/2023 POTHUMMAL 2905014WL087107 POTHUMMAL 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 POTHUMMAL STATE BANK OF INDIA(508548)
113 ARCOT TN-05-014-032-032/252
() 		2905014000NRG23260120233934305 26/01/2023 DHANALAKSHMI A 2905014WL087107 DHANALAKSHMI A 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 DHANALAKSHMI A FINCARE SMALL FINANCE BANK LTD(608304)
114 ARCOT TN-05-014-032-032/253
() 		2905014000NRG23260120233934306 26/01/2023 USHA S 2905014WL087107 USHA S 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 USHA S STATE BANK OF INDIA(508548)
115 ARCOT TN-05-014-032-032/257
() 		2905014000NRG23260120233934307 26/01/2023 BANUMATHI S 2905014WL087107 BANUMATHI S 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 BANUMATHI S STATE BANK OF INDIA(508548)
116 ARCOT TN-05-014-032-032/261
() 		2905014000NRG23260120233934308 26/01/2023 PUSHPA P 2905014WL087107 PUSHPA P 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 PUSHPA P STATE BANK OF INDIA(508548)
117 ARCOT TN-05-014-032-032/262
() 		2905014000NRG23260120233934309 26/01/2023 VALLIYAMMAL R 2905014WL087107 VALLIYAMMAL R 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 VALLIYAMMAL R STATE BANK OF INDIA(508548)
118 ARCOT TN-05-014-032-032/263
() 		2905014000NRG23260120233934310 26/01/2023 KASIYAMMAL R 2905014WL087107 KASIYAMMAL R 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 KASIYAMMAL R STATE BANK OF INDIA(508548)
119 ARCOT TN-05-014-032-032/267
() 		2905014000NRG23260120233934311 26/01/2023 BHARATHI A 2905014WL087107 BHARATHI A 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 BHARATHI A INDIAN BANK(607105)
120 ARCOT TN-05-014-032-032/268
() 		2905014000NRG23260120233934312 26/01/2023 PANJA R 2905014WL087107 PANJA R 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 PANJA R STATE BANK OF INDIA(508548)
121 ARCOT TN-05-014-032-032/271
() 		2905014000NRG23260120233934313 26/01/2023 ANNAMMAL 2905014WL087107 ANNAMMAL 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 ANNAMMAL STATE BANK OF INDIA(508548)
122 ARCOT TN-05-014-032-032/272
() 		2905014000NRG23260120233934314 26/01/2023 KALA K 2905014WL087107 KALA K 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 KALA K STATE BANK OF INDIA(508548)
123 ARCOT TN-05-014-032-032/281
() 		2905014000NRG23260120233934315 26/01/2023 RAMANI 2905014WL087107 RAMANI 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 RAMANI STATE BANK OF INDIA(508548)
124 ARCOT TN-05-014-032-032/282
() 		2905014000NRG23260120233934316 26/01/2023 SARALA 2905014WL087107 SARALA 00415 SBIN0002198 1000 1000 Processed 02/02/2023 037297654 SARALA STATE BANK OF INDIA(508548)
125 ARCOT TN-05-014-032-032/284
() 		2905014000NRG23260120233934317 26/01/2023 VIJAYALAKSHMI 2905014WL087107 VIJAYALAKSHMI 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
126 ARCOT TN-05-014-032-032/290
() 		2905014000NRG23260120233934318 26/01/2023 KUPPAMAL K 2905014WL087107 KUPPAMAL K 00415 SBIN0002198 1000 1000 Processed 02/02/2023 037297654 KUPPAMAL K STATE BANK OF INDIA(508548)
127 ARCOT TN-05-014-032-032/291
() 		2905014000NRG23260120233934319 26/01/2023 KANNIYAMMAL 2905014WL087107 KANNIYAMMAL 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 KANNIYAMMAL STATE BANK OF INDIA(508548)
128 ARCOT TN-05-014-032-032/304
() 		2905014000NRG23260120233934320 26/01/2023 REVATHI S 2905014WL087107 REVATHI S 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 REVATHI S STATE BANK OF INDIA(508548)
129 ARCOT TN-05-014-032-032/307
() 		2905014000NRG23260120233934321 26/01/2023 MOHANA PRIYA P 2905014WL087107 MOHANA PRIYA P 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 MOHANA PRIYA P FINCARE SMALL FINANCE BANK LTD(608304)
130 ARCOT TN-05-014-032-032/315
() 		2905014000NRG23260120233934322 26/01/2023 GEETHA S 2905014WL087107 GEETHA S 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 GEETHA S INDIAN BANK(607105)
131 ARCOT TN-05-014-032-032/316
() 		2905014000NRG23260120233934323 26/01/2023 YASODHA M 2905014WL087107 YASODHA M 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 YASODHA M STATE BANK OF INDIA(508548)
132 ARCOT TN-05-014-032-032/317
() 		2905014000NRG23260120233934324 26/01/2023 MUNIAMMAL V 2905014WL087107 MUNIAMMAL V 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 MUNIAMMAL V STATE BANK OF INDIA(508548)
133 ARCOT TN-05-014-032-032/333
() 		2905014000NRG23260120233934325 26/01/2023 GAYATHIRI G 2905014WL087107 GAYATHIRI G 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 GAYATHIRI G STATE BANK OF INDIA(508548)
134 ARCOT TN-05-014-032-032/334
() 		2905014000NRG23260120233934326 26/01/2023 SUNDHARAMMAL M 2905014WL087107 SUNDHARAMMAL M 00415 SBIN0002198 600 600 Processed 02/02/2023 037297654 SUNDHARAMMAL M STATE BANK OF INDIA(508548)
135 ARCOT TN-05-014-032-032/336
() 		2905014000NRG23260120233934327 26/01/2023 MALATHI S 2905014WL087107 MALATHI S 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 MALATHI S STATE BANK OF INDIA(508548)
136 ARCOT TN-05-014-032-032/349
() 		2905014000NRG23260120233934331 26/01/2023 krishnaveni 2905014WL087107 krishnaveni 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 krishnaveni STATE BANK OF INDIA(508548)
137 ARCOT TN-05-014-032-032/350
() 		2905014000NRG23260120233934332 26/01/2023 ammu 2905014WL087107 ammu 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 ammu STATE BANK OF INDIA(508548)
138 ARCOT TN-05-014-032-032/357
() 		2905014000NRG23260120233934333 26/01/2023 Y LOGESWARI 2905014WL087107 Y LOGESWARI 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 Y LOGESWARI PUNJAB NATIONAL BANK(508568)
139 ARCOT TN-05-014-032-032/359
() 		2905014000NRG23260120233934334 26/01/2023 G KASTHURI 2905014WL087107 G KASTHURI 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 G KASTHURI INDIAN BANK(607105)
140 ARCOT TN-05-014-032-032/382
() 		2905014000NRG23260120233934338 26/01/2023 GEETHAPRIYA 2905014WL087107 GEETHAPRIYA 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297654 GEETHAPRIYA INDIAN BANK(607105)
SubTotal 153800 153800
Total 161286 161286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_260123APB_FTO_1485310 Canara Bank CNRB0016257 ARCOT 1686
2 ARCOT TN2905014_260123APB_FTO_1485310 Indian Bank IDIB000A026 ARCOT 2400
3 ARCOT TN2905014_260123APB_FTO_1485310 Indian Overseas Bank IOBA0002777 ARCOT TOWN 2200
4 ARCOT TN2905014_260123APB_FTO_1485310 Punjab National Bank PUNB0437000 ARCOT 1200
5 ARCOT TN2905014_260123APB_FTO_1485310 State Bank of India SBIN0002198 ARCOT 153800

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