Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:20:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_290123APB_FTO_1501669
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-05-014-022-022/101
() 		2905014000NRG23290120233979956 29/01/2023 VIJAYA 2905014WL087908 VIJAYA 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 VIJAYA INDIAN BANK(607105)
2 ARCOT TN-05-014-022-022/1028
() 		2905014000NRG23290120233979957 29/01/2023 poornima 2905014WL087908 poornima 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 poornima STATE BANK OF INDIA(508548)
3 ARCOT TN-05-014-022-022/1030
() 		2905014000NRG23290120233979958 29/01/2023 asha 2905014WL087908 asha 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 asha GENERAL POST OFFICE(607245)
4 ARCOT TN-05-014-022-022/1062
() 		2905014000NRG23290120233979959 29/01/2023 SATHYA 2905014WL087908 SATHYA 00176 IDIB000A026 400 400 Processed 02/02/2023 037267094 SATHYA INDIAN BANK(607105)
5 ARCOT TN-05-014-022-022/1067
() 		2905014000NRG23290120233979960 29/01/2023 RAJESWARI 2905014WL087908 RAJESWARI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 RAJESWARI GENERAL POST OFFICE(607245)
6 ARCOT TN-05-014-022-022/107
() 		2905014000NRG23290120233979961 29/01/2023 KOTASHWARI 2905014WL087908 KOTASHWARI 00176 IDIB000A026 400 400 Processed 02/02/2023 037267094 KOTASHWARI INDIAN OVERSEAS BANK(508541)
7 ARCOT TN-05-014-022-022/1072
() 		2905014000NRG23290120233979962 29/01/2023 JEYABARATHI 2905014WL087908 JEYABARATHI 00176 IDIB000A026 1686 1686 Processed 02/02/2023 037267094 JEYABARATHI INDIAN BANK(607105)
8 ARCOT TN-05-014-022-022/109
() 		2905014000NRG23290120233979963 29/01/2023 MALLIGA 2905014WL087908 MALLIGA 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 MALLIGA INDIAN BANK(607105)
9 ARCOT TN-05-014-022-022/11
() 		2905014000NRG23290120233979964 29/01/2023 KUMUTHA 2905014WL087908 KUMUTHA 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 KUMUTHA INDIAN BANK(607105)
10 ARCOT TN-05-014-022-022/1127
() 		2905014000NRG23290120233979966 29/01/2023 Yogalakshmi 2905014WL087908 Yogalakshmi 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 Yogalakshmi INDIAN BANK(607105)
11 ARCOT TN-05-014-022-022/113
() 		2905014000NRG23290120233979967 29/01/2023 KASTHURI 2905014WL087908 KASTHURI 00176 IDIB000A026 1000 1000 Processed 02/02/2023 037267094 KASTHURI INDIAN BANK(607105)
12 ARCOT TN-05-014-022-022/1140
() 		2905014000NRG23290120233979968 29/01/2023 MEENATCHI 2905014WL087908 MEENATCHI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 MEENATCHI INDIAN BANK(607105)
13 ARCOT TN-05-014-022-022/115
() 		2905014000NRG23290120233979969 29/01/2023 ravithi 2905014WL087908 ravithi 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 ravithi GENERAL POST OFFICE(607245)
14 ARCOT TN-05-014-022-022/12
() 		2905014000NRG23290120233979970 29/01/2023 RANI 2905014WL087908 RANI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 RANI PUNJAB NATIONAL BANK(508568)
15 ARCOT TN-05-014-022-022/120
() 		2905014000NRG23290120233979971 29/01/2023 UMA 2905014WL087908 UMA 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 UMA INDIAN BANK(607105)
16 ARCOT TN-05-014-022-022/141
() 		2905014000NRG23290120233979972 29/01/2023 MANIMEGALI 2905014WL087908 MANIMEGALI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 MANIMEGALI INDIAN OVERSEAS BANK(508541)
17 ARCOT TN-05-014-022-022/144
() 		2905014000NRG23290120233979973 29/01/2023 MALARKODI 2905014WL087908 MALARKODI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 MALARKODI INDIAN BANK(607105)
18 ARCOT TN-05-014-022-022/146
() 		2905014000NRG23290120233979974 29/01/2023 MEENA 2905014WL087908 MEENA 00176 IDIB000A026 1686 1686 Processed 02/02/2023 037267094 MEENA INDIAN BANK(607105)
19 ARCOT TN-05-014-022-022/148
() 		2905014000NRG23290120233979975 29/01/2023 SARASWATHI 2905014WL087908 SARASWATHI 00176 IDIB000A026 1000 1000 Processed 02/02/2023 037267094 SARASWATHI INDIAN BANK(607105)
20 ARCOT TN-05-014-022-022/152
() 		2905014000NRG23290120233979976 29/01/2023 SUNDARI 2905014WL087908 SUNDARI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 SUNDARI PUNJAB NATIONAL BANK(508568)
21 ARCOT TN-05-014-022-022/153
() 		2905014000NRG23290120233979977 29/01/2023 MANIMEGALI 2905014WL087908 MANIMEGALI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 MANIMEGALI INDIAN BANK(607105)
22 ARCOT TN-05-014-022-022/156
() 		2905014000NRG23290120233979978 29/01/2023 RANJITHKUMAR 2905014WL087908 RANJITHKUMAR 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 RANJITHKUMAR INDIAN BANK(607105)
23 ARCOT TN-05-014-022-022/170
() 		2905014000NRG23290120233979979 29/01/2023 JAMUNA 2905014WL087908 JAMUNA 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 JAMUNA INDIAN BANK(607105)
24 ARCOT TN-05-014-022-022/180
() 		2905014000NRG23290120233979980 29/01/2023 ASOKAN 2905014WL087908 ASOKAN 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 ASOKAN INDIAN BANK(607105)
25 ARCOT TN-05-014-022-022/180
() 		2905014000NRG23290120233979981 29/01/2023 CHANDRA 2905014WL087908 CHANDRA 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 CHANDRA INDIAN BANK(607105)
26 ARCOT TN-05-014-022-022/199
() 		2905014000NRG23290120233979982 29/01/2023 DHANAM 2905014WL087908 DHANAM 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 DHANAM INDIAN BANK(607105)
27 ARCOT TN-05-014-022-022/201
() 		2905014000NRG23290120233979983 29/01/2023 KAMALA 2905014WL087908 KAMALA 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 KAMALA INDIAN BANK(607105)
28 ARCOT TN-05-014-022-022/206
() 		2905014000NRG23290120233979984 29/01/2023 ESHWARI 2905014WL087908 ESHWARI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 ESHWARI INDIAN BANK(607105)
29 ARCOT TN-05-014-022-022/212
() 		2905014000NRG23290120233979985 29/01/2023 meenachi 2905014WL087908 meenachi 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 meenachi INDIAN BANK(607105)
30 ARCOT TN-05-014-022-022/214
() 		2905014000NRG23290120233979986 29/01/2023 SANTHI 2905014WL087908 SANTHI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 SANTHI INDIAN BANK(607105)
31 ARCOT TN-05-014-022-022/215
() 		2905014000NRG23290120233979988 29/01/2023 DHARANI 2905014WL087908 DHARANI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 DHARANI INDIAN BANK(607105)
32 ARCOT TN-05-014-022-022/215
() 		2905014000NRG23290120233979987 29/01/2023 MUNIYAMMAL 2905014WL087908 MUNIYAMMAL 00176 IDIB000A026 1000 1000 Processed 02/02/2023 037267094 MUNIYAMMAL INDIAN BANK(607105)
33 ARCOT TN-05-014-022-022/216
() 		2905014000NRG23290120233979989 29/01/2023 SAMATHA 2905014WL087908 SAMATHA 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 SAMATHA INDIAN BANK(607105)
34 ARCOT TN-05-014-022-022/254
() 		2905014000NRG23290120233979990 29/01/2023 SELVI 2905014WL087908 SELVI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 SELVI INDIAN BANK(607105)
35 ARCOT TN-05-014-022-022/34
() 		2905014000NRG23290120233979991 29/01/2023 VASANTHA 2905014WL087908 VASANTHA 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 VASANTHA INDIAN BANK(607105)
36 ARCOT TN-05-014-022-022/36
() 		2905014000NRG23290120233979992 29/01/2023 KULLAMMA 2905014WL087908 KULLAMMA 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 KULLAMMA INDIAN BANK(607105)
37 ARCOT TN-05-014-022-022/37
() 		2905014000NRG23290120233979993 29/01/2023 MEENAKSHI 2905014WL087908 MEENAKSHI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 MEENAKSHI INDIAN BANK(607105)
38 ARCOT TN-05-014-022-022/379
() 		2905014000NRG23290120233979994 29/01/2023 BABU 2905014WL087908 BABU 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 BABU INDIAN BANK(607105)
39 ARCOT TN-05-014-022-022/393
() 		2905014000NRG23290120233979995 29/01/2023 PACHIAMMAL 2905014WL087908 PACHIAMMAL 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 PACHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARCOT TN-05-014-022-022/402
() 		2905014000NRG23290120233979996 29/01/2023 CHENNAPONU 2905014WL087908 CHENNAPONU 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 CHENNAPONU INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARCOT TN-05-014-022-022/407
() 		2905014000NRG23290120233979997 29/01/2023 Panjalai M 2905014WL087908 Panjalai M 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 Panjalai M STATE BANK OF INDIA(508548)
42 ARCOT TN-05-014-022-022/408
() 		2905014000NRG23290120233979998 29/01/2023 VALARMATHI 2905014WL087908 VALARMATHI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 VALARMATHI INDIAN BANK(607105)
43 ARCOT TN-05-014-022-022/409
() 		2905014000NRG23290120233979999 29/01/2023 RANI 2905014WL087908 RANI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 RANI INDIAN BANK(607105)
44 ARCOT TN-05-014-022-022/434
() 		2905014000NRG23290120233980000 29/01/2023 SELVI 2905014WL087908 SELVI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 SELVI INDIAN BANK(607105)
45 ARCOT TN-05-014-022-022/435
() 		2905014000NRG23290120233980001 29/01/2023 R RAMANI 2905014WL087908 R RAMANI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 R RAMANI FINCARE SMALL FINANCE BANK LTD(608304)
46 ARCOT TN-05-014-022-022/477
() 		2905014000NRG23290120233980002 29/01/2023 AMSA 2905014WL087908 AMSA 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 AMSA INDIAN BANK(607105)
47 ARCOT TN-05-014-022-022/478
() 		2905014000NRG23290120233980003 29/01/2023 DURAISAMI 2905014WL087908 DURAISAMI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 DURAISAMI INDIAN BANK(607105)
48 ARCOT TN-05-014-022-022/482
() 		2905014000NRG23290120233980004 29/01/2023 LOGANAYAGI 2905014WL087908 LOGANAYAGI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 LOGANAYAGI INDIAN BANK(607105)
49 ARCOT TN-05-014-022-022/485
() 		2905014000NRG23290120233980005 29/01/2023 BABY 2905014WL087908 BABY 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 BABY INDIAN OVERSEAS BANK(508541)
50 ARCOT TN-05-014-022-022/488
() 		2905014000NRG23290120233980006 29/01/2023 TAMILSELVI 2905014WL087908 TAMILSELVI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 TAMILSELVI INDIAN BANK(607105)
51 ARCOT TN-05-014-022-022/49
() 		2905014000NRG23290120233980007 29/01/2023 Suseela P 2905014WL087908 Suseela P 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 Suseela P INDIAN BANK(607105)
52 ARCOT TN-05-014-022-022/5
() 		2905014000NRG23290120233980008 29/01/2023 VENKATESAN BALARAMAN 2905014WL087908 VENKATESAN BALARAMAN 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 VENKATESAN BALARAMAN INDIAN BANK(607105)
53 ARCOT TN-05-014-022-022/50
() 		2905014000NRG23290120233980009 29/01/2023 GOWARI 2905014WL087908 GOWARI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 GOWARI INDIAN BANK(607105)
54 ARCOT TN-05-014-022-022/505
() 		2905014000NRG23290120233980010 29/01/2023 RAJESWARI 2905014WL087908 RAJESWARI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 RAJESWARI INDIAN BANK(607105)
55 ARCOT TN-05-014-022-022/507
() 		2905014000NRG23290120233980011 29/01/2023 MAGESWARI R 2905014WL087908 MAGESWARI R 00176 IDIB000A026 1000 1000 Processed 02/02/2023 037267094 MAGESWARI R STATE BANK OF INDIA(508548)
56 ARCOT TN-05-014-022-022/514
() 		2905014000NRG23290120233980012 29/01/2023 KAVITHA 2905014WL087908 KAVITHA 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 KAVITHA INDIAN BANK(607105)
57 ARCOT TN-05-014-022-022/519
() 		2905014000NRG23290120233980013 29/01/2023 INDIRARANAI 2905014WL087908 INDIRARANAI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 INDIRARANAI INDIAN BANK(607105)
58 ARCOT TN-05-014-022-022/535
() 		2905014000NRG23290120233980015 29/01/2023 R NAGU 2905014WL087908 R NAGU 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 R NAGU INDIAN BANK(607105)
59 ARCOT TN-05-014-022-022/548
() 		2905014000NRG23290120233980016 29/01/2023 V RAJESWARI 2905014WL087908 V RAJESWARI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 V RAJESWARI INDIAN BANK(607105)
60 ARCOT TN-05-014-022-022/552
() 		2905014000NRG23290120233980017 29/01/2023 SHOUNTHARI 2905014WL087908 SHOUNTHARI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 SHOUNTHARI STATE BANK OF INDIA(508548)
61 ARCOT TN-05-014-022-022/570
() 		2905014000NRG23290120233980018 29/01/2023 PARVATHI 2905014WL087908 PARVATHI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 PARVATHI INDIAN BANK(607105)
62 ARCOT TN-05-014-022-022/618
() 		2905014000NRG23290120233980019 29/01/2023 GOWARI 2905014WL087908 GOWARI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 GOWARI STATE BANK OF INDIA(508548)
63 ARCOT TN-05-014-022-022/620
() 		2905014000NRG23290120233980021 29/01/2023 MOORTHY 2905014WL087908 MOORTHY 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 MOORTHY INDIAN BANK(607105)
64 ARCOT TN-05-014-022-022/620
() 		2905014000NRG23290120233980020 29/01/2023 VANDAMANI 2905014WL087908 VANDAMANI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 VANDAMANI FINCARE SMALL FINANCE BANK LTD(608304)
65 ARCOT TN-05-014-022-022/627
() 		2905014000NRG23290120233980022 29/01/2023 MANI 2905014WL087908 MANI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 MANI INDIAN BANK(607105)
66 ARCOT TN-05-014-022-022/655
() 		2905014000NRG23290120233980025 29/01/2023 SANTHI 2905014WL087908 SANTHI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 SANTHI FINCARE SMALL FINANCE BANK LTD(608304)
67 ARCOT TN-05-014-022-022/661
() 		2905014000NRG23290120233980026 29/01/2023 LALITHA 2905014WL087908 LALITHA 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 LALITHA INDIAN BANK(607105)
68 ARCOT TN-05-014-022-022/670
() 		2905014000NRG23290120233980027 29/01/2023 PADMA M 2905014WL087908 PADMA M 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 PADMA M INDIAN BANK(607105)
69 ARCOT TN-05-014-022-022/679
() 		2905014000NRG23290120233980028 29/01/2023 SELVANAYAKI 2905014WL087908 SELVANAYAKI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 SELVANAYAKI INDIAN OVERSEAS BANK(508541)
70 ARCOT TN-05-014-022-022/696
() 		2905014000NRG23290120233980029 29/01/2023 JAYACHITHRA RAMACHANDIRAN 2905014WL087908 JAYACHITHRA RAMACHANDIRAN 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 JAYACHITHRA RAMACHANDIRAN INDIAN BANK(607105)
71 ARCOT TN-05-014-022-022/703
() 		2905014000NRG23290120233980031 29/01/2023 DHANAM 2905014WL087908 DHANAM 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 DHANAM INDIAN BANK(607105)
72 ARCOT TN-05-014-022-022/719
() 		2905014000NRG23290120233980032 29/01/2023 POUNAMMAL 2905014WL087908 POUNAMMAL 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 POUNAMMAL INDIAN BANK(607105)
73 ARCOT TN-05-014-022-022/725
() 		2905014000NRG23290120233980033 29/01/2023 P SARITHA 2905014WL087908 P SARITHA 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 P SARITHA INDIAN BANK(607105)
74 ARCOT TN-05-014-022-022/747
() 		2905014000NRG23290120233980034 29/01/2023 AMBIKA 2905014WL087908 AMBIKA 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 AMBIKA INDIAN BANK(607105)
75 ARCOT TN-05-014-022-022/825
() 		2905014000NRG23290120233980035 29/01/2023 kamatchi 2905014WL087908 kamatchi 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 kamatchi STATE BANK OF INDIA(508548)
76 ARCOT TN-05-014-022-022/83
() 		2905014000NRG23290120233980036 29/01/2023 CHITHARA 2905014WL087908 CHITHARA 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 CHITHARA GENERAL POST OFFICE(607245)
77 ARCOT TN-05-014-022-022/88
() 		2905014000NRG23290120233980039 29/01/2023 UMA 2905014WL087908 UMA 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 UMA IDBI BANK(607095)
78 ARCOT TN-05-014-022-022/893
() 		2905014000NRG23290120233980040 29/01/2023 reka 2905014WL087908 reka 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 reka INDIAN BANK(607105)
79 ARCOT TN-05-014-022-022/9
() 		2905014000NRG23290120233980041 29/01/2023 K PARIMALA 2905014WL087908 K PARIMALA 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 K PARIMALA INDIAN BANK(607105)
80 ARCOT TN-05-014-022-022/901
() 		2905014000NRG23290120233980042 29/01/2023 SAGILA 2905014WL087908 SAGILA 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 SAGILA GENERAL POST OFFICE(607245)
81 ARCOT TN-05-014-022-022/907
() 		2905014000NRG23290120233980043 29/01/2023 GOVINDAMMAL 2905014WL087908 GOVINDAMMAL 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 GOVINDAMMAL HDFC BANK LTD(607152)
82 ARCOT TN-05-014-022-022/908
() 		2905014000NRG23290120233980044 29/01/2023 nanthavel 2905014WL087908 nanthavel 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 nanthavel INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARCOT TN-05-014-022-022/909
() 		2905014000NRG23290120233980045 29/01/2023 RANGANATHAN 2905014WL087908 RANGANATHAN 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 RANGANATHAN INDIAN BANK(607105)
84 ARCOT TN-05-014-022-022/913
() 		2905014000NRG23290120233980046 29/01/2023 CHENNASWAMY 2905014WL087908 CHENNASWAMY 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 CHENNASWAMY INDIAN BANK(607105)
85 ARCOT TN-05-014-022-022/937
() 		2905014000NRG23290120233980048 29/01/2023 RAMAN 2905014WL087908 RAMAN 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 RAMAN INDIAN BANK(607105)
86 ARCOT TN-05-014-022-022/946
() 		2905014000NRG23290120233980049 29/01/2023 GULSAR 2905014WL087908 GULSAR 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 GULSAR INDIAN BANK(607105)
87 ARCOT TN-05-014-022-022/959
() 		2905014000NRG23290120233980050 29/01/2023 LAKSHMI 2905014WL087908 LAKSHMI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 LAKSHMI INDIAN BANK(607105)
88 ARCOT TN-05-014-022-023/1074
() 		2905014000NRG23290120233980051 29/01/2023 JEEVITHA 2905014WL087908 JEEVITHA 00176 IDIB000A026 1000 1000 Processed 02/02/2023 037267094 JEEVITHA INDIAN BANK(607105)
89 ARCOT TN-05-014-022-023/1077
() 		2905014000NRG23290120233980052 29/01/2023 ANTHONIYAMMAL A 2905014WL087908 ANTHONIYAMMAL A 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 ANTHONIYAMMAL A INDIAN BANK(607105)
90 ARCOT TN-05-014-022-023/1115
() 		2905014000NRG23290120233980053 29/01/2023 MALLIGA S 2905014WL087908 MALLIGA S 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 MALLIGA S INDIAN BANK(607105)
91 ARCOT TN-05-014-022-023/663
() 		2905014000NRG23290120233980054 29/01/2023 S Padma 2905014WL087908 S Padma 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 S Padma FINCARE SMALL FINANCE BANK LTD(608304)
92 ARCOT TN-05-014-022-023/748-A
() 		2905014000NRG23290120233980055 29/01/2023 SUMA MUGUNTHAN 2905014WL087908 SUMA MUGUNTHAN 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037267094 SUMA MUGUNTHAN INDIAN BANK(607105)
SubTotal 108772 108772
93 ARCOT TN-05-014-022-022/846
() 		2905014000NRG23290120233980037 29/01/2023 JAYALAKSHMI 2905014WL087908 JAYALAKSHMI 00176 IDIB000S005 1200 1200 Processed 02/02/2023 037267094 JAYALAKSHMI INDIAN BANK(607105)
SubTotal 1200 1200
94 ARCOT TN-05-014-022-022/521
() 		2905014000NRG23290120233980014 29/01/2023 THULASI C 2905014WL087908 THULASI C 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037267094 THULASI C STATE BANK OF INDIA(508548)
95 ARCOT TN-05-014-022-022/699
() 		2905014000NRG23290120233980030 29/01/2023 KAMALASELVI M 2905014WL087908 KAMALASELVI M 00415 SBIN0002198 1200 1200 Processed 03/02/2023 037267094 KAMALASELVI M BANK OF BARODA(606985)
SubTotal 2400 2400
Total 112372 112372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_290123APB_FTO_1501669 Indian Bank IDIB000A026 ARCOT 108772
2 ARCOT TN2905014_290123APB_FTO_1501669 Indian Bank IDIB000S005 SAKKARAMALLUR 1200
3 ARCOT TN2905014_290123APB_FTO_1501669 State Bank of India SBIN0002198 ARCOT 2400

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