Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_150323APB_FTO_1650111
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-06-017-029-029/1377-A
(S.V.Nagaram) 		2906017000NRG23140320234668093 15/03/2023 JAYANTHI 2906017WL110765 JAYANTHI 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 JAYANTHI INDIAN BANK(607105)
SubTotal 1440 1440
2 ARNI TN-06-017-029-029/1567-A
(S.V.Nagaram) 		2906017000NRG23140320234668108 15/03/2023 Palani 2906017WL110765 Palani 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025719908 Palani INDIAN BANK(607105)
SubTotal 1200 1200
3 ARNI TN-06-017-029-001/137-B
(S.V.Nagaram) 		2906017000NRG23140320234668041 15/03/2023 Padmavathi 2906017WL110765 Padmavathi 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Padmavathi INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-029-001/1545-A
(S.V.Nagaram) 		2906017000NRG23140320234668042 15/03/2023 Rasulbi 2906017WL110765 Rasulbi 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Rasulbi INDIAN OVERSEAS BANK(508541)
5 ARNI TN-06-017-029-001/1559-A
(S.V.Nagaram) 		2906017000NRG23140320234668043 15/03/2023 Poonkodi 2906017WL110765 Poonkodi 00177 IOBA0000624 960 960 Processed 31/03/2023 025719908 Poonkodi INDIAN BANK(607105)
6 ARNI TN-06-017-029-001/51-B
(S.V.Nagaram) 		2906017000NRG23140320234668045 15/03/2023 Meena 2906017WL110765 Meena 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Meena INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-029-001/628-B
(S.V.Nagaram) 		2906017000NRG23140320234668046 15/03/2023 Anitha 2906017WL110765 Anitha 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Anitha INDIAN OVERSEAS BANK(508541)
8 ARNI TN-06-017-029-001/76-B
(S.V.Nagaram) 		2906017000NRG23140320234668047 15/03/2023 Ratha 2906017WL110765 Ratha 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Ratha INDIAN OVERSEAS BANK(508541)
9 ARNI TN-06-017-029-001/770-A
(S.V.Nagaram) 		2906017000NRG23140320234668048 15/03/2023 JAMUNA PALANI 2906017WL110765 JAMUNA PALANI 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 JAMUNA PALANI INDIAN OVERSEAS BANK(508541)
10 ARNI TN-06-017-029-001/868-A
(S.V.Nagaram) 		2906017000NRG23140320234668049 15/03/2023 Rajeswari 2906017WL110765 Rajeswari 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Rajeswari INDIAN OVERSEAS BANK(508541)
11 ARNI TN-06-017-029-002/1055-A
(S.V.Nagaram) 		2906017000NRG23140320234668050 15/03/2023 GOMATHI 2906017WL110765 GOMATHI 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 GOMATHI INDIAN OVERSEAS BANK(508541)
12 ARNI TN-06-017-029-002/1102-A
(S.V.Nagaram) 		2906017000NRG23140320234668051 15/03/2023 THILAGAVATHI 2906017WL110765 THILAGAVATHI 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
13 ARNI TN-06-017-029-002/1186-A
(S.V.Nagaram) 		2906017000NRG23140320234668053 15/03/2023 KUMARI 2906017WL110765 KUMARI 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 KUMARI INDIAN OVERSEAS BANK(508541)
14 ARNI TN-06-017-029-002/1194-A
(S.V.Nagaram) 		2906017000NRG23140320234668054 15/03/2023 SUGANYA 2906017WL110765 SUGANYA 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 SUGANYA INDIAN OVERSEAS BANK(508541)
15 ARNI TN-06-017-029-002/1198-A
(S.V.Nagaram) 		2906017000NRG23140320234668055 15/03/2023 MALARKODI 2906017WL110765 MALARKODI 00177 IOBA0000624 720 720 Processed 30/03/2023 025719908 MALARKODI INDIAN OVERSEAS BANK(508541)
16 ARNI TN-06-017-029-002/1240-A
(S.V.Nagaram) 		2906017000NRG23140320234668056 15/03/2023 RATHA 2906017WL110765 RATHA 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 RATHA INDIAN OVERSEAS BANK(508541)
17 ARNI TN-06-017-029-002/1253-A
(S.V.Nagaram) 		2906017000NRG23140320234668057 15/03/2023 KARPAGAM 2906017WL110765 KARPAGAM 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 KARPAGAM INDIAN OVERSEAS BANK(508541)
18 ARNI TN-06-017-029-002/1281-A
(S.V.Nagaram) 		2906017000NRG23140320234668058 15/03/2023 ELLAMMAL 2906017WL110765 ELLAMMAL 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 ELLAMMAL INDIAN OVERSEAS BANK(508541)
19 ARNI TN-06-017-029-002/1296-A
(S.V.Nagaram) 		2906017000NRG23140320234668059 15/03/2023 VISALAKSHI 2906017WL110765 VISALAKSHI 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 VISALAKSHI INDIAN OVERSEAS BANK(508541)
20 ARNI TN-06-017-029-002/1297-A
(S.V.Nagaram) 		2906017000NRG23140320234668060 15/03/2023 POONGODI 2906017WL110765 POONGODI 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 POONGODI INDIAN OVERSEAS BANK(508541)
21 ARNI TN-06-017-029-002/133-B
(S.V.Nagaram) 		2906017000NRG23140320234668061 15/03/2023 Rani 2906017WL110765 Rani 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Rani INDIAN OVERSEAS BANK(508541)
22 ARNI TN-06-017-029-002/1527-A
(S.V.Nagaram) 		2906017000NRG23140320234668062 15/03/2023 Pathmajothi 2906017WL110765 Pathmajothi 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Pathmajothi INDIAN OVERSEAS BANK(508541)
23 ARNI TN-06-017-029-002/442-A
(S.V.Nagaram) 		2906017000NRG23140320234668064 15/03/2023 POONKODI 2906017WL110765 POONKODI 00177 IOBA0000624 1686 1686 Processed 30/03/2023 025719908 POONKODI INDIAN OVERSEAS BANK(508541)
24 ARNI TN-06-017-029-002/476-A
(S.V.Nagaram) 		2906017000NRG23140320234668065 15/03/2023 Gowri 2906017WL110765 Gowri 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Gowri INDIAN OVERSEAS BANK(508541)
25 ARNI TN-06-017-029-002/528-A
(S.V.Nagaram) 		2906017000NRG23140320234668066 15/03/2023 Pachiammal 2906017WL110765 Pachiammal 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Pachiammal INDIAN OVERSEAS BANK(508541)
26 ARNI TN-06-017-029-002/533-a
(S.V.Nagaram) 		2906017000NRG23140320234668067 15/03/2023 Rani 2906017WL110765 Rani 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Rani INDIAN OVERSEAS BANK(508541)
27 ARNI TN-06-017-029-002/581-A
(S.V.Nagaram) 		2906017000NRG23140320234668068 15/03/2023 Rani 2906017WL110765 Rani 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Rani INDIAN OVERSEAS BANK(508541)
28 ARNI TN-06-017-029-002/731-A
(S.V.Nagaram) 		2906017000NRG23140320234668069 15/03/2023 LAKSHMI 2906017WL110765 LAKSHMI 00177 IOBA0000624 1686 1686 Processed 30/03/2023 025719908 LAKSHMI INDIAN OVERSEAS BANK(508541)
29 ARNI TN-06-017-029-002/75-B
(S.V.Nagaram) 		2906017000NRG23140320234668070 15/03/2023 NAGALAKSHMI 2906017WL110765 NAGALAKSHMI 00177 IOBA0000624 1686 1686 Processed 30/03/2023 025719908 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
30 ARNI TN-06-017-029-002/990-A
(S.V.Nagaram) 		2906017000NRG23140320234668071 15/03/2023 Malliga 2906017WL110765 Malliga 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Malliga INDIAN OVERSEAS BANK(508541)
31 ARNI TN-06-017-029-003/1042-A
(S.V.Nagaram) 		2906017000NRG23140320234668072 15/03/2023 GANGA 2906017WL110765 GANGA 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 GANGA INDIAN OVERSEAS BANK(508541)
32 ARNI TN-06-017-029-003/113-B
(S.V.Nagaram) 		2906017000NRG23140320234668073 15/03/2023 Gunasundari 2906017WL110765 Gunasundari 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Gunasundari INDIAN OVERSEAS BANK(508541)
33 ARNI TN-06-017-029-003/1150-A
(S.V.Nagaram) 		2906017000NRG23140320234668074 15/03/2023 BUVANESWARI 2906017WL110765 BUVANESWARI 00177 IOBA0000624 720 720 Processed 30/03/2023 025719908 BUVANESWARI INDIAN OVERSEAS BANK(508541)
34 ARNI TN-06-017-029-003/1216-A
(S.V.Nagaram) 		2906017000NRG23140320234668075 15/03/2023 MEENATCHI 2906017WL110765 MEENATCHI 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 MEENATCHI INDIAN OVERSEAS BANK(508541)
35 ARNI TN-06-017-029-003/1218-A
(S.V.Nagaram) 		2906017000NRG23140320234668076 15/03/2023 TAMILSELVI 2906017WL110765 TAMILSELVI 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 TAMILSELVI INDIAN OVERSEAS BANK(508541)
36 ARNI TN-06-017-029-003/1220-A
(S.V.Nagaram) 		2906017000NRG23140320234668077 15/03/2023 VENNILA 2906017WL110765 VENNILA 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 VENNILA INDIAN OVERSEAS BANK(508541)
37 ARNI TN-06-017-029-003/159-B
(S.V.Nagaram) 		2906017000NRG23140320234668079 15/03/2023 Amutha 2906017WL110765 Amutha 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Amutha INDIAN OVERSEAS BANK(508541)
38 ARNI TN-06-017-029-003/362-A
(S.V.Nagaram) 		2906017000NRG23140320234668080 15/03/2023 KALAIARASI 2906017WL110765 KALAIARASI 00177 IOBA0000624 1686 1686 Processed 30/03/2023 025719908 KALAIARASI INDIAN OVERSEAS BANK(508541)
39 ARNI TN-06-017-029-003/368-A
(S.V.Nagaram) 		2906017000NRG23140320234668081 15/03/2023 Dharani 2906017WL110765 Dharani 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Dharani BANK OF BARODA(606985)
40 ARNI TN-06-017-029-003/371-A
(S.V.Nagaram) 		2906017000NRG23140320234668082 15/03/2023 Santhi 2906017WL110765 Santhi 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Santhi INDIAN OVERSEAS BANK(508541)
41 ARNI TN-06-017-029-003/394-A
(S.V.Nagaram) 		2906017000NRG23140320234668083 15/03/2023 Sathiya 2906017WL110765 Sathiya 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Sathiya INDIAN OVERSEAS BANK(508541)
42 ARNI TN-06-017-029-003/395-A
(S.V.Nagaram) 		2906017000NRG23140320234668084 15/03/2023 Devaki 2906017WL110765 Devaki 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Devaki INDIAN OVERSEAS BANK(508541)
43 ARNI TN-06-017-029-003/396-A
(S.V.Nagaram) 		2906017000NRG23140320234668085 15/03/2023 Samundeeswari 2906017WL110765 Samundeeswari 00177 IOBA0000624 720 720 Processed 30/03/2023 025719908 Samundeeswari INDIAN OVERSEAS BANK(508541)
44 ARNI TN-06-017-029-029/1035-A
(S.V.Nagaram) 		2906017000NRG23140320234668086 15/03/2023 RAMANI 2906017WL110765 RAMANI 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 RAMANI INDIAN OVERSEAS BANK(508541)
45 ARNI TN-06-017-029-029/11-B
(S.V.Nagaram) 		2906017000NRG23140320234668087 15/03/2023 DHANAM.A 2906017WL110765 DHANAM.A 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 DHANAM.A INDIAN OVERSEAS BANK(508541)
46 ARNI TN-06-017-029-029/1313-A
(S.V.Nagaram) 		2906017000NRG23140320234668088 15/03/2023 AMUDHA MAHALINGAM 2906017WL110765 AMUDHA MAHALINGAM 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 AMUDHA MAHALINGAM INDIAN OVERSEAS BANK(508541)
47 ARNI TN-06-017-029-029/1341-A
(S.V.Nagaram) 		2906017000NRG23140320234668090 15/03/2023 KAMATCHI R 2906017WL110765 KAMATCHI R 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 KAMATCHI R INDIAN OVERSEAS BANK(508541)
48 ARNI TN-06-017-029-029/1352-A
(S.V.Nagaram) 		2906017000NRG23140320234668091 15/03/2023 RAMAMOORTHI 2906017WL110765 RAMAMOORTHI 00177 IOBA0000624 1686 1686 Processed 30/03/2023 025719908 RAMAMOORTHI INDIAN OVERSEAS BANK(508541)
49 ARNI TN-06-017-029-029/1372-B
(S.V.Nagaram) 		2906017000NRG23140320234668092 15/03/2023 PANKAJAVALLI 2906017WL110765 PANKAJAVALLI 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 PANKAJAVALLI INDIAN OVERSEAS BANK(508541)
50 ARNI TN-06-017-029-029/1383-A
(S.V.Nagaram) 		2906017000NRG23140320234668094 15/03/2023 KEERTHI 2906017WL110765 KEERTHI 00177 IOBA0000624 1686 1686 Processed 30/03/2023 025719908 KEERTHI INDIAN OVERSEAS BANK(508541)
51 ARNI TN-06-017-029-029/1422-A
(S.V.Nagaram) 		2906017000NRG23140320234668095 15/03/2023 VIDHYA 2906017WL110765 VIDHYA 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 VIDHYA INDIAN OVERSEAS BANK(508541)
52 ARNI TN-06-017-029-029/1441-A
(S.V.Nagaram) 		2906017000NRG23140320234668096 15/03/2023 PALANI 2906017WL110765 PALANI 00177 IOBA0000624 1686 1686 Processed 30/03/2023 025719908 PALANI INDIAN OVERSEAS BANK(508541)
53 ARNI TN-06-017-029-029/1445-A
(S.V.Nagaram) 		2906017000NRG23140320234668097 15/03/2023 JAIGANESH 2906017WL110765 JAIGANESH 00177 IOBA0000624 1124 1124 Processed 30/03/2023 025719908 JAIGANESH CANARA BANK(508532)
54 ARNI TN-06-017-029-029/1483-A
(S.V.Nagaram) 		2906017000NRG23140320234668098 15/03/2023 KAMATCHI 2906017WL110765 KAMATCHI 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 KAMATCHI INDIAN OVERSEAS BANK(508541)
55 ARNI TN-06-017-029-029/1488-A
(S.V.Nagaram) 		2906017000NRG23140320234668099 15/03/2023 SRIDEVI 2906017WL110765 SRIDEVI 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 SRIDEVI INDIAN OVERSEAS BANK(508541)
56 ARNI TN-06-017-029-029/1495-A
(S.V.Nagaram) 		2906017000NRG23140320234668100 15/03/2023 TAMIZHSELVI 2906017WL110765 TAMIZHSELVI 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 TAMIZHSELVI INDIAN OVERSEAS BANK(508541)
57 ARNI TN-06-017-029-029/1500-A
(S.V.Nagaram) 		2906017000NRG23140320234668101 15/03/2023 VIJAYA 2906017WL110765 VIJAYA 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 VIJAYA INDIAN OVERSEAS BANK(508541)
58 ARNI TN-06-017-029-029/1502-A
(S.V.Nagaram) 		2906017000NRG23140320234668102 15/03/2023 DURGA 2906017WL110765 DURGA 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 DURGA INDIAN OVERSEAS BANK(508541)
59 ARNI TN-06-017-029-029/1522-A
(S.V.Nagaram) 		2906017000NRG23140320234668104 15/03/2023 Sathiya 2906017WL110765 Sathiya 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Sathiya INDIAN OVERSEAS BANK(508541)
60 ARNI TN-06-017-029-029/1535-A
(S.V.Nagaram) 		2906017000NRG23140320234668105 15/03/2023 Padmavathy 2906017WL110765 Padmavathy 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Padmavathy INDIAN OVERSEAS BANK(508541)
61 ARNI TN-06-017-029-029/1546-A
(S.V.Nagaram) 		2906017000NRG23140320234668107 15/03/2023 LATHA 2906017WL110765 LATHA 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 LATHA INDIAN OVERSEAS BANK(508541)
62 ARNI TN-06-017-029-029/183-A
(S.V.Nagaram) 		2906017000NRG23140320234668109 15/03/2023 GNANAMBAL 2906017WL110765 GNANAMBAL 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 GNANAMBAL INDIAN OVERSEAS BANK(508541)
63 ARNI TN-06-017-029-029/187-A
(S.V.Nagaram) 		2906017000NRG23140320234668110 15/03/2023 MEENATCHI. S 2906017WL110765 MEENATCHI. S 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 MEENATCHI. S INDIAN OVERSEAS BANK(508541)
64 ARNI TN-06-017-029-029/433-A
(S.V.Nagaram) 		2906017000NRG23140320234668111 15/03/2023 AMALA 2906017WL110765 AMALA 00177 IOBA0000624 1440 1440 Processed 31/03/2023 025719908 AMALA INDIAN BANK(607105)
65 ARNI TN-06-017-029-029/458-A
(S.V.Nagaram) 		2906017000NRG23140320234668112 15/03/2023 MANIKANDAN. S 2906017WL110765 MANIKANDAN. S 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 MANIKANDAN. S INDIAN OVERSEAS BANK(508541)
66 ARNI TN-06-017-029-029/461-A
(S.V.Nagaram) 		2906017000NRG23140320234668113 15/03/2023 MEERA. G 2906017WL110765 MEERA. G 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 MEERA. G INDIAN OVERSEAS BANK(508541)
67 ARNI TN-06-017-029-029/47-B
(S.V.Nagaram) 		2906017000NRG23140320234668114 15/03/2023 Kanniyappan 2906017WL110765 Kanniyappan 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Kanniyappan INDIAN OVERSEAS BANK(508541)
68 ARNI TN-06-017-029-029/525-A
(S.V.Nagaram) 		2906017000NRG23140320234668115 15/03/2023 SAMUNDEESWARI. A 2906017WL110765 SAMUNDEESWARI. A 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 SAMUNDEESWARI. A INDIAN OVERSEAS BANK(508541)
69 ARNI TN-06-017-029-029/545-B
(S.V.Nagaram) 		2906017000NRG23140320234668116 15/03/2023 BAVANI 2906017WL110765 BAVANI 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 BAVANI INDIAN OVERSEAS BANK(508541)
70 ARNI TN-06-017-029-029/566-a
(S.V.Nagaram) 		2906017000NRG23140320234668117 15/03/2023 Kalavathi 2906017WL110765 Kalavathi 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Kalavathi INDIAN OVERSEAS BANK(508541)
71 ARNI TN-06-017-029-029/597-a
(S.V.Nagaram) 		2906017000NRG23140320234668118 15/03/2023 JANAKI. J 2906017WL110765 JANAKI. J 00177 IOBA0000624 240 240 Processed 30/03/2023 025719908 JANAKI. J INDIAN OVERSEAS BANK(508541)
72 ARNI TN-06-017-029-029/609-A
(S.V.Nagaram) 		2906017000NRG23140320234668119 15/03/2023 ELLAMMAL. S 2906017WL110765 ELLAMMAL. S 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 ELLAMMAL. S INDIAN OVERSEAS BANK(508541)
73 ARNI TN-06-017-029-029/611-a
(S.V.Nagaram) 		2906017000NRG23140320234668120 15/03/2023 SARASWATHI.G 2906017WL110765 SARASWATHI.G 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 SARASWATHI.G INDIAN OVERSEAS BANK(508541)
74 ARNI TN-06-017-029-029/658-a
(S.V.Nagaram) 		2906017000NRG23140320234668121 15/03/2023 THENMOZHI. K 2906017WL110765 THENMOZHI. K 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 THENMOZHI. K INDIAN OVERSEAS BANK(508541)
75 ARNI TN-06-017-029-029/666-a
(S.V.Nagaram) 		2906017000NRG23140320234668122 15/03/2023 LATHA. G 2906017WL110765 LATHA. G 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 LATHA. G INDIAN OVERSEAS BANK(508541)
76 ARNI TN-06-017-029-029/671-C
(S.V.Nagaram) 		2906017000NRG23140320234668123 15/03/2023 SUMATHI 2906017WL110765 SUMATHI 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 SUMATHI CANARA BANK(508532)
77 ARNI TN-06-017-029-029/675-a
(S.V.Nagaram) 		2906017000NRG23140320234668124 15/03/2023 AMUTHA. A 2906017WL110765 AMUTHA. A 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 AMUTHA. A INDIAN OVERSEAS BANK(508541)
78 ARNI TN-06-017-029-029/687-a
(S.V.Nagaram) 		2906017000NRG23140320234668125 15/03/2023 Pachiammal 2906017WL110765 Pachiammal 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Pachiammal INDIAN OVERSEAS BANK(508541)
79 ARNI TN-06-017-029-029/699-a
(S.V.Nagaram) 		2906017000NRG23140320234668126 15/03/2023 PACHIAMMAL. S 2906017WL110765 PACHIAMMAL. S 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 PACHIAMMAL. S INDIAN OVERSEAS BANK(508541)
80 ARNI TN-06-017-029-029/703-a
(S.V.Nagaram) 		2906017000NRG23140320234668127 15/03/2023 SANTHI. K 2906017WL110765 SANTHI. K 00177 IOBA0000624 960 960 Processed 30/03/2023 025719908 SANTHI. K INDIAN OVERSEAS BANK(508541)
81 ARNI TN-06-017-029-029/707-a
(S.V.Nagaram) 		2906017000NRG23140320234668128 15/03/2023 BALAGUJAM. C 2906017WL110765 BALAGUJAM. C 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 BALAGUJAM. C INDIAN OVERSEAS BANK(508541)
82 ARNI TN-06-017-029-029/711-a
(S.V.Nagaram) 		2906017000NRG23140320234668129 15/03/2023 SELVI. S 2906017WL110765 SELVI. S 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 SELVI. S INDIAN OVERSEAS BANK(508541)
83 ARNI TN-06-017-029-029/728-a
(S.V.Nagaram) 		2906017000NRG23140320234668130 15/03/2023 KANAGA. B 2906017WL110765 KANAGA. B 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 KANAGA. B INDIAN OVERSEAS BANK(508541)
84 ARNI TN-06-017-029-029/749-a
(S.V.Nagaram) 		2906017000NRG23140320234668131 15/03/2023 SUNDARI. M 2906017WL110765 SUNDARI. M 00177 IOBA0000624 1440 1440 Processed 31/03/2023 025719908 SUNDARI. M UNION BANK OF INDIA(508500)
85 ARNI TN-06-017-029-029/762-A
(S.V.Nagaram) 		2906017000NRG23140320234668132 15/03/2023 SANTHI. K 2906017WL110765 SANTHI. K 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 SANTHI. K INDIAN OVERSEAS BANK(508541)
86 ARNI TN-06-017-029-029/763-B
(S.V.Nagaram) 		2906017000NRG23140320234668133 15/03/2023 LAKSHMI. K 2906017WL110765 LAKSHMI. K 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 LAKSHMI. K INDIAN OVERSEAS BANK(508541)
87 ARNI TN-06-017-029-029/785-B
(S.V.Nagaram) 		2906017000NRG23140320234668134 15/03/2023 SAMANTHI. V 2906017WL110765 SAMANTHI. V 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 SAMANTHI. V INDIAN OVERSEAS BANK(508541)
88 ARNI TN-06-017-029-029/798-a
(S.V.Nagaram) 		2906017000NRG23140320234668135 15/03/2023 SHYAMALA. G 2906017WL110765 SHYAMALA. G 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 SHYAMALA. G INDIAN OVERSEAS BANK(508541)
89 ARNI TN-06-017-029-029/806-A
(S.V.Nagaram) 		2906017000NRG23140320234668136 15/03/2023 MALA. K 2906017WL110765 MALA. K 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 MALA. K INDIAN OVERSEAS BANK(508541)
90 ARNI TN-06-017-029-029/832-A
(S.V.Nagaram) 		2906017000NRG23140320234668137 15/03/2023 AMMU. S 2906017WL110765 AMMU. S 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 AMMU. S INDIAN OVERSEAS BANK(508541)
91 ARNI TN-06-017-029-029/843-A
(S.V.Nagaram) 		2906017000NRG23140320234668138 15/03/2023 CHOKKAMMAL 2906017WL110765 CHOKKAMMAL 00177 IOBA0000624 720 720 Processed 30/03/2023 025719908 CHOKKAMMAL INDIAN OVERSEAS BANK(508541)
92 ARNI TN-06-017-029-029/845-B
(S.V.Nagaram) 		2906017000NRG23140320234668139 15/03/2023 PREMA. D 2906017WL110765 PREMA. D 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 PREMA. D INDIAN OVERSEAS BANK(508541)
93 ARNI TN-06-017-029-029/858-B
(S.V.Nagaram) 		2906017000NRG23140320234668140 15/03/2023 VIJAYAKUMARI. G 2906017WL110765 VIJAYAKUMARI. G 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 VIJAYAKUMARI. G INDIAN OVERSEAS BANK(508541)
94 ARNI TN-06-017-029-029/859-B
(S.V.Nagaram) 		2906017000NRG23140320234668141 15/03/2023 DEVI. S 2906017WL110765 DEVI. S 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 DEVI. S INDIAN OVERSEAS BANK(508541)
95 ARNI TN-06-017-029-029/860-B
(S.V.Nagaram) 		2906017000NRG23140320234668142 15/03/2023 PUNITHA 2906017WL110765 PUNITHA 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 PUNITHA INDIAN OVERSEAS BANK(508541)
96 ARNI TN-06-017-029-029/874-B
(S.V.Nagaram) 		2906017000NRG23140320234668143 15/03/2023 Sathiya 2906017WL110765 Sathiya 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Sathiya INDIAN OVERSEAS BANK(508541)
97 ARNI TN-06-017-029-029/891-B
(S.V.Nagaram) 		2906017000NRG23140320234668144 15/03/2023 NIRMALA. A 2906017WL110765 NIRMALA. A 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 NIRMALA. A INDIAN OVERSEAS BANK(508541)
98 ARNI TN-06-017-029-029/892-B
(S.V.Nagaram) 		2906017000NRG23140320234668145 15/03/2023 KASTHURI. R 2906017WL110765 KASTHURI. R 00177 IOBA0000624 720 720 Processed 30/03/2023 025719908 KASTHURI. R INDIAN OVERSEAS BANK(508541)
99 ARNI TN-06-017-029-029/905-B
(S.V.Nagaram) 		2906017000NRG23140320234668146 15/03/2023 SUMATHI. V 2906017WL110765 SUMATHI. V 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 SUMATHI. V INDIAN OVERSEAS BANK(508541)
100 ARNI TN-06-017-029-029/931-B
(S.V.Nagaram) 		2906017000NRG23140320234668147 15/03/2023 Valli 2906017WL110765 Valli 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Valli PUNJAB NATIONAL BANK(508568)
101 ARNI TN-06-017-029-029/966-a
(S.V.Nagaram) 		2906017000NRG23140320234668148 15/03/2023 PREMA 2906017WL110765 PREMA 00177 IOBA0000624 1686 1686 Processed 30/03/2023 025719908 PREMA INDIAN OVERSEAS BANK(508541)
102 ARNI TN-06-017-029-029/973-A
(S.V.Nagaram) 		2906017000NRG23140320234668149 15/03/2023 Nagesh 2906017WL110765 Nagesh 00177 IOBA0000624 1686 1686 Processed 30/03/2023 025719908 Nagesh INDIAN OVERSEAS BANK(508541)
103 ARNI TN-06-017-029-029/981-A
(S.V.Nagaram) 		2906017000NRG23140320234668150 15/03/2023 Thasunbee 2906017WL110765 Thasunbee 00177 IOBA0000624 240 240 Processed 30/03/2023 025719908 Thasunbee INDIAN OVERSEAS BANK(508541)
SubTotal 138218 138218
104 ARNI TN-06-017-029-002/1179-A
(S.V.Nagaram) 		2906017000NRG23140320234668052 15/03/2023 SOUNDARAM 2906017WL110765 SOUNDARAM 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025719908 SOUNDARAM STATE BANK OF INDIA(508548)
SubTotal 1440 1440
105 ARNI TN-06-017-029-029/1511-A
(S.V.Nagaram) 		2906017000NRG23140320234668103 15/03/2023 RANI 2906017WL110765 RANI 00468 UBIN0827266 1200 1200 Processed 31/03/2023 025719908 RANI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 143498 143498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_150323APB_FTO_1650111 Indian Bank IDIB000A029 ARNI 1440
2 ARNI TN2906017_150323APB_FTO_1650111 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1200
3 ARNI TN2906017_150323APB_FTO_1650111 Indian Overseas Bank IOBA0000624 Indian oversear Bank 15120
4 ARNI TN2906017_150323APB_FTO_1650111 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 24960
5 ARNI TN2906017_150323APB_FTO_1650111 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 98138
6 ARNI TN2906017_150323APB_FTO_1650111 State Bank of India SBIN0000808 ARNI 1440
7 ARNI TN2906017_150323APB_FTO_1650111 Union Bank of India UBIN0827266 ARNI 1200

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