Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:18:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_060123APB_FTO_1400973
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-06-017-033-033/116-A
(Vadugasathu) 		2906017000NRG23050120234169714 06/01/2023 Sumathi 2906017WL096675 Sumathi 00045 BARB0AARANI 800 800 Processed 01/02/2023 018559404 Sumathi BANK OF BARODA(606985)
2 ARNI TN-06-017-033-033/937-A
(Vadugasathu) 		2906017000NRG23050120234169806 06/01/2023 Babu 2906017WL096675 Babu 00045 BARB0AARANI 800 800 Processed 02/02/2023 018559404 Babu INDIAN BANK(607105)
SubTotal 1600 1600
3 ARNI TN-06-017-033-033/1346-A
(Vadugasathu) 		2906017000NRG23050120234169736 06/01/2023 Neelavathy 2906017WL096675 Neelavathy 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018559404 Neelavathy CANARA BANK(508532)
4 ARNI TN-06-017-033-033/46-A
(Vadugasathu) 		2906017000NRG23050120234169791 06/01/2023 Kasi 2906017WL096675 Kasi 00078 CNRB0000949 1200 1200 Processed 01/02/2023 018559404 Kasi STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-033-033/649-A
(Vadugasathu) 		2906017000NRG23050120234169794 06/01/2023 Lakshmanan 2906017WL096675 Lakshmanan 00078 CNRB0000949 1686 1686 Processed 01/02/2023 018559404 Lakshmanan CANARA BANK(508532)
SubTotal 4086 4086
6 ARNI TN-06-017-033-001/407-C
(Vadugasathu) 		2906017000NRG23050120234169699 06/01/2023 sivagami 2906017WL096675 sivagami 00176 IDIB000A029 1200 1200 Processed 01/02/2023 018559404 sivagami FINCARE SMALL FINANCE BANK LTD(608304)
7 ARNI TN-06-017-033-002/1586-A
(Vadugasathu) 		2906017000NRG23050120234169700 06/01/2023 Gomathi 2906017WL096675 Gomathi 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 Gomathi INDIAN BANK(607105)
8 ARNI TN-06-017-033-002/1908-A
(Vadugasathu) 		2906017000NRG23050120234169701 06/01/2023 Anusihya 2906017WL096675 Anusihya 00176 IDIB000A029 1200 1200 Processed 01/02/2023 018559404 Anusihya CANARA BANK(508532)
9 ARNI TN-06-017-033-033/1003-a
(Vadugasathu) 		2906017000NRG23050120234169702 06/01/2023 DEEPA 2906017WL096675 DEEPA 00176 IDIB000A029 1686 1686 Processed 02/02/2023 018559404 DEEPA INDIAN BANK(607105)
10 ARNI TN-06-017-033-033/1009-B
(Vadugasathu) 		2906017000NRG23050120234169703 06/01/2023 Kanniyammal 2906017WL096675 Kanniyammal 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 Kanniyammal INDIAN BANK(607105)
11 ARNI TN-06-017-033-033/103-A
(Vadugasathu) 		2906017000NRG23050120234169704 06/01/2023 MAHESWARI 2906017WL096675 MAHESWARI 00176 IDIB000A029 1200 1200 Processed 01/02/2023 018559404 MAHESWARI BANK OF BARODA(606985)
12 ARNI TN-06-017-033-033/1089-A
(Vadugasathu) 		2906017000NRG23050120234169705 06/01/2023 CHANDRA. G 2906017WL096675 CHANDRA. G 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 CHANDRA. G INDIAN BANK(607105)
13 ARNI TN-06-017-033-033/1095-A
(Vadugasathu) 		2906017000NRG23050120234169706 06/01/2023 MAHESWARI 2906017WL096675 MAHESWARI 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 MAHESWARI INDIAN BANK(607105)
14 ARNI TN-06-017-033-033/1101-A
(Vadugasathu) 		2906017000NRG23050120234169707 06/01/2023 GOVINDAMMAL. P 2906017WL096675 GOVINDAMMAL. P 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 GOVINDAMMAL. P INDIAN BANK(607105)
15 ARNI TN-06-017-033-033/1102-A
(Vadugasathu) 		2906017000NRG23050120234169708 06/01/2023 Indirani 2906017WL096675 Indirani 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 Indirani INDIAN BANK(607105)
16 ARNI TN-06-017-033-033/1132-A
(Vadugasathu) 		2906017000NRG23050120234169709 06/01/2023 DHANAM 2906017WL096675 DHANAM 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 DHANAM INDIAN BANK(607105)
17 ARNI TN-06-017-033-033/1135-A
(Vadugasathu) 		2906017000NRG23050120234169711 06/01/2023 NAGARATHINAM 2906017WL096675 NAGARATHINAM 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 NAGARATHINAM INDIAN BANK(607105)
18 ARNI TN-06-017-033-033/1159-A
(Vadugasathu) 		2906017000NRG23050120234169713 06/01/2023 Andal 2906017WL096675 Andal 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 Andal INDIAN BANK(607105)
19 ARNI TN-06-017-033-033/1168-B
(Vadugasathu) 		2906017000NRG23050120234169715 06/01/2023 INDRA 2906017WL096675 INDRA 00176 IDIB000A029 1200 1200 Processed 01/02/2023 018559404 INDRA BANK OF BARODA(606985)
20 ARNI TN-06-017-033-033/1173-A
(Vadugasathu) 		2906017000NRG23050120234169716 06/01/2023 MANJULA. A 2906017WL096675 MANJULA. A 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 MANJULA. A INDIAN BANK(607105)
21 ARNI TN-06-017-033-033/1175-A
(Vadugasathu) 		2906017000NRG23050120234169717 06/01/2023 PARIMALA 2906017WL096675 PARIMALA 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 PARIMALA INDIAN BANK(607105)
22 ARNI TN-06-017-033-033/1176-A
(Vadugasathu) 		2906017000NRG23050120234169718 06/01/2023 Thanjiammal 2906017WL096675 Thanjiammal 00176 IDIB000A029 1200 1200 Processed 01/02/2023 018559404 Thanjiammal STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-033-033/1244-A
(Vadugasathu) 		2906017000NRG23050120234169720 06/01/2023 SAROJA. M 2906017WL096675 SAROJA. M 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 SAROJA. M INDIAN BANK(607105)
24 ARNI TN-06-017-033-033/1263-A
(Vadugasathu) 		2906017000NRG23050120234169721 06/01/2023 Mala 2906017WL096675 Mala 00176 IDIB000A029 1000 1000 Processed 02/02/2023 018559404 Mala INDIAN BANK(607105)
25 ARNI TN-06-017-033-033/1281-A
(Vadugasathu) 		2906017000NRG23050120234169722 06/01/2023 VASANTHA. S 2906017WL096675 VASANTHA. S 00176 IDIB000A029 1686 1686 Processed 02/02/2023 018559404 VASANTHA. S INDIAN BANK(607105)
26 ARNI TN-06-017-033-033/1284-A
(Vadugasathu) 		2906017000NRG23050120234169723 06/01/2023 Mohana 2906017WL096675 Mohana 00176 IDIB000A029 1200 1200 Processed 01/02/2023 018559404 Mohana STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-033-033/1288-A
(Vadugasathu) 		2906017000NRG23050120234169724 06/01/2023 APOORVAMMAL 2906017WL096675 APOORVAMMAL 00176 IDIB000A029 1200 1200 Processed 01/02/2023 018559404 APOORVAMMAL STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-033-033/1289-A
(Vadugasathu) 		2906017000NRG23050120234169725 06/01/2023 SASIKALA 2906017WL096675 SASIKALA 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 SASIKALA INDIAN BANK(607105)
29 ARNI TN-06-017-033-033/1290-A
(Vadugasathu) 		2906017000NRG23050120234169726 06/01/2023 NITHYA 2906017WL096675 NITHYA 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 NITHYA INDIAN BANK(607105)
30 ARNI TN-06-017-033-033/1295-A
(Vadugasathu) 		2906017000NRG23050120234169727 06/01/2023 LAKSHMI. E 2906017WL096675 LAKSHMI. E 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 LAKSHMI. E INDIAN BANK(607105)
31 ARNI TN-06-017-033-033/1297-A
(Vadugasathu) 		2906017000NRG23050120234169728 06/01/2023 VASANTHA. P 2906017WL096675 VASANTHA. P 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 VASANTHA. P INDIAN BANK(607105)
32 ARNI TN-06-017-033-033/1299-A
(Vadugasathu) 		2906017000NRG23050120234169729 06/01/2023 LAKSHMI 2906017WL096675 LAKSHMI 00176 IDIB000A029 1200 1200 Processed 01/02/2023 018559404 LAKSHMI CANARA BANK(508532)
33 ARNI TN-06-017-033-033/1314-A
(Vadugasathu) 		2906017000NRG23050120234169731 06/01/2023 MALLIGA. N 2906017WL096675 MALLIGA. N 00176 IDIB000A029 1000 1000 Processed 02/02/2023 018559404 MALLIGA. N INDIAN BANK(607105)
34 ARNI TN-06-017-033-033/1315-A
(Vadugasathu) 		2906017000NRG23050120234169732 06/01/2023 KALA. K 2906017WL096675 KALA. K 00176 IDIB000A029 1000 1000 Processed 02/02/2023 018559404 KALA. K INDIAN BANK(607105)
35 ARNI TN-06-017-033-033/1318-A
(Vadugasathu) 		2906017000NRG23050120234169733 06/01/2023 THATCHAYINI 2906017WL096675 THATCHAYINI 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 THATCHAYINI INDIAN BANK(607105)
36 ARNI TN-06-017-033-033/1340-A
(Vadugasathu) 		2906017000NRG23050120234169734 06/01/2023 CHITRA. A 2906017WL096675 CHITRA. A 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 CHITRA. A INDIAN BANK(607105)
37 ARNI TN-06-017-033-033/1347-A
(Vadugasathu) 		2906017000NRG23050120234169737 06/01/2023 Kanniyammal 2906017WL096675 Kanniyammal 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 Kanniyammal INDIAN BANK(607105)
38 ARNI TN-06-017-033-033/1349-A
(Vadugasathu) 		2906017000NRG23050120234169738 06/01/2023 SUDHA. S 2906017WL096675 SUDHA. S 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 SUDHA. S INDIAN BANK(607105)
39 ARNI TN-06-017-033-033/1351-B
(Vadugasathu) 		2906017000NRG23050120234169739 06/01/2023 ARUNA 2906017WL096675 ARUNA 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 ARUNA INDIAN BANK(607105)
40 ARNI TN-06-017-033-033/1387-A
(Vadugasathu) 		2906017000NRG23050120234169741 06/01/2023 VASANTHA. N 2906017WL096675 VASANTHA. N 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 VASANTHA. N INDIAN BANK(607105)
41 ARNI TN-06-017-033-033/1388-A
(Vadugasathu) 		2906017000NRG23050120234169742 06/01/2023 SELVI. K 2906017WL096675 SELVI. K 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 SELVI. K INDIAN BANK(607105)
42 ARNI TN-06-017-033-033/1394-A
(Vadugasathu) 		2906017000NRG23050120234169744 06/01/2023 Jothi 2906017WL096675 Jothi 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 Jothi INDIAN BANK(607105)
43 ARNI TN-06-017-033-033/1406-A
(Vadugasathu) 		2906017000NRG23050120234169745 06/01/2023 KUPPU. K 2906017WL096675 KUPPU. K 00176 IDIB000A029 600 600 Processed 02/02/2023 018559404 KUPPU. K INDIAN BANK(607105)
44 ARNI TN-06-017-033-033/1407-A
(Vadugasathu) 		2906017000NRG23050120234169746 06/01/2023 Jaya 2906017WL096675 Jaya 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 Jaya INDIAN BANK(607105)
45 ARNI TN-06-017-033-033/1426-A
(Vadugasathu) 		2906017000NRG23050120234169748 06/01/2023 GNANAMBIGAI 2906017WL096675 GNANAMBIGAI 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 GNANAMBIGAI INDIAN BANK(607105)
46 ARNI TN-06-017-033-033/1427-A
(Vadugasathu) 		2906017000NRG23050120234169749 06/01/2023 KASTHURI 2906017WL096675 KASTHURI 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 KASTHURI INDIAN BANK(607105)
47 ARNI TN-06-017-033-033/1439-A
(Vadugasathu) 		2906017000NRG23050120234169750 06/01/2023 PACHAIYAMMAL. A 2906017WL096675 PACHAIYAMMAL. A 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 PACHAIYAMMAL. A INDIAN BANK(607105)
48 ARNI TN-06-017-033-033/1446-A
(Vadugasathu) 		2906017000NRG23050120234169751 06/01/2023 SARASWATHI 2906017WL096675 SARASWATHI 00176 IDIB000A029 1686 1686 Processed 02/02/2023 018559404 SARASWATHI INDIAN BANK(607105)
49 ARNI TN-06-017-033-033/1462-A
(Vadugasathu) 		2906017000NRG23050120234169752 06/01/2023 JAMUNA 2906017WL096675 JAMUNA 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 JAMUNA INDIAN BANK(607105)
50 ARNI TN-06-017-033-033/1464-A
(Vadugasathu) 		2906017000NRG23050120234169753 06/01/2023 Revathi 2906017WL096675 Revathi 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 Revathi INDIAN BANK(607105)
51 ARNI TN-06-017-033-033/149-A
(Vadugasathu) 		2906017000NRG23050120234169754 06/01/2023 Usha 2906017WL096675 Usha 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 Usha INDIAN BANK(607105)
52 ARNI TN-06-017-033-033/1502-A
(Vadugasathu) 		2906017000NRG23050120234169756 06/01/2023 JAYA. P 2906017WL096675 JAYA. P 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 JAYA. P INDIAN BANK(607105)
53 ARNI TN-06-017-033-033/1505-B
(Vadugasathu) 		2906017000NRG23050120234169757 06/01/2023 MAGESWARI 2906017WL096675 MAGESWARI 00176 IDIB000A029 800 800 Processed 02/02/2023 018559404 MAGESWARI INDIAN BANK(607105)
54 ARNI TN-06-017-033-033/1515-A
(Vadugasathu) 		2906017000NRG23050120234169758 06/01/2023 CHINNAPAPPA 2906017WL096675 CHINNAPAPPA 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 CHINNAPAPPA INDIAN BANK(607105)
55 ARNI TN-06-017-033-033/1549-A
(Vadugasathu) 		2906017000NRG23050120234169760 06/01/2023 Indirani 2906017WL096675 Indirani 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 Indirani INDIAN BANK(607105)
56 ARNI TN-06-017-033-033/1556-A
(Vadugasathu) 		2906017000NRG23050120234169761 06/01/2023 Kuppu 2906017WL096675 Kuppu 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 Kuppu INDIAN BANK(607105)
57 ARNI TN-06-017-033-033/1604-A
(Vadugasathu) 		2906017000NRG23050120234169763 06/01/2023 Vijaya 2906017WL096675 Vijaya 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 Vijaya INDIAN BANK(607105)
58 ARNI TN-06-017-033-033/162-C
(Vadugasathu) 		2906017000NRG23050120234169764 06/01/2023 MATHI 2906017WL096675 MATHI 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 MATHI INDIAN BANK(607105)
59 ARNI TN-06-017-033-033/169-A
(Vadugasathu) 		2906017000NRG23050120234169768 06/01/2023 SANGEETHA. E 2906017WL096675 SANGEETHA. E 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 SANGEETHA. E INDIAN BANK(607105)
60 ARNI TN-06-017-033-033/1693-A
(Vadugasathu) 		2906017000NRG23050120234169769 06/01/2023 Pappamal 2906017WL096675 Pappamal 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 Pappamal INDIAN BANK(607105)
61 ARNI TN-06-017-033-033/1735-A
(Vadugasathu) 		2906017000NRG23050120234169771 06/01/2023 Bothumani 2906017WL096675 Bothumani 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 Bothumani INDIAN BANK(607105)
62 ARNI TN-06-017-033-033/1751-A
(Vadugasathu) 		2906017000NRG23050120234169773 06/01/2023 Nandhini 2906017WL096675 Nandhini 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 Nandhini INDIAN BANK(607105)
63 ARNI TN-06-017-033-033/1772-A
(Vadugasathu) 		2906017000NRG23050120234169774 06/01/2023 Jayanthi 2906017WL096675 Jayanthi 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 Jayanthi INDIAN BANK(607105)
64 ARNI TN-06-017-033-033/1804-A
(Vadugasathu) 		2906017000NRG23050120234169777 06/01/2023 Kanchana 2906017WL096675 Kanchana 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 Kanchana INDIAN BANK(607105)
65 ARNI TN-06-017-033-033/1892-A
(Vadugasathu) 		2906017000NRG23050120234169779 06/01/2023 Malathi 2906017WL096675 Malathi 00176 IDIB000A029 1200 1200 Processed 01/02/2023 018559404 Malathi STATE BANK OF INDIA(508548)
66 ARNI TN-06-017-033-033/192-A
(Vadugasathu) 		2906017000NRG23050120234169780 06/01/2023 SARASWATHI 2906017WL096675 SARASWATHI 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 SARASWATHI INDIAN BANK(607105)
67 ARNI TN-06-017-033-033/214-A
(Vadugasathu) 		2906017000NRG23050120234169784 06/01/2023 THENMOZHI 2906017WL096675 THENMOZHI 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 THENMOZHI PUNJAB NATIONAL BANK(508568)
68 ARNI TN-06-017-033-033/220-A
(Vadugasathu) 		2906017000NRG23050120234169785 06/01/2023 Ammu 2906017WL096675 Ammu 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 Ammu INDIAN BANK(607105)
69 ARNI TN-06-017-033-033/225-A
(Vadugasathu) 		2906017000NRG23050120234169786 06/01/2023 SELVI. R 2906017WL096675 SELVI. R 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 SELVI. R INDIAN BANK(607105)
70 ARNI TN-06-017-033-033/43-A
(Vadugasathu) 		2906017000NRG23050120234169789 06/01/2023 LAKSHMI. S 2906017WL096675 LAKSHMI. S 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 LAKSHMI. S INDIAN BANK(607105)
71 ARNI TN-06-017-033-033/659-A
(Vadugasathu) 		2906017000NRG23050120234169795 06/01/2023 Loganathan 2906017WL096675 Loganathan 00176 IDIB000A029 1686 1686 Processed 02/02/2023 018559404 Loganathan INDIAN BANK(607105)
72 ARNI TN-06-017-033-033/78-D
(Vadugasathu) 		2906017000NRG23050120234169796 06/01/2023 VALAIYALLAMMAL 2906017WL096675 VALAIYALLAMMAL 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 VALAIYALLAMMAL INDIAN BANK(607105)
73 ARNI TN-06-017-033-033/796-A
(Vadugasathu) 		2906017000NRG23050120234169797 06/01/2023 JAYA 2906017WL096675 JAYA 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 JAYA INDIAN BANK(607105)
74 ARNI TN-06-017-033-033/80-A
(Vadugasathu) 		2906017000NRG23050120234169798 06/01/2023 SUGANTHI K 2906017WL096675 SUGANTHI K 00176 IDIB000A029 1200 1200 Processed 01/02/2023 018559404 SUGANTHI K HDFC BANK LTD(607152)
75 ARNI TN-06-017-033-033/864-A
(Vadugasathu) 		2906017000NRG23050120234169799 06/01/2023 LALITHA.S 2906017WL096675 LALITHA.S 00176 IDIB000A029 800 800 Processed 02/02/2023 018559404 LALITHA.S PUNJAB NATIONAL BANK(508568)
76 ARNI TN-06-017-033-033/866-A
(Vadugasathu) 		2906017000NRG23050120234169800 06/01/2023 Kumari 2906017WL096675 Kumari 00176 IDIB000A029 600 600 Processed 01/02/2023 018559404 Kumari BANK OF BARODA(606985)
77 ARNI TN-06-017-033-033/871-A
(Vadugasathu) 		2906017000NRG23050120234169801 06/01/2023 VENDA 2906017WL096675 VENDA 00176 IDIB000A029 1200 1200 Processed 01/02/2023 018559404 VENDA BANK OF BARODA(606985)
78 ARNI TN-06-017-033-033/889-A
(Vadugasathu) 		2906017000NRG23050120234169802 06/01/2023 MUNIYAMMA 2906017WL096675 MUNIYAMMA 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 MUNIYAMMA INDIAN BANK(607105)
79 ARNI TN-06-017-033-033/896-A
(Vadugasathu) 		2906017000NRG23050120234169803 06/01/2023 SANTHA. A 2906017WL096675 SANTHA. A 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 SANTHA. A INDIAN BANK(607105)
80 ARNI TN-06-017-033-033/909-A
(Vadugasathu) 		2906017000NRG23050120234169804 06/01/2023 INDRA 2906017WL096675 INDRA 00176 IDIB000A029 1000 1000 Processed 02/02/2023 018559404 INDRA INDIAN BANK(607105)
81 ARNI TN-06-017-033-033/922-A
(Vadugasathu) 		2906017000NRG23050120234169805 06/01/2023 KRISHNAVENI 2906017WL096675 KRISHNAVENI 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 KRISHNAVENI INDIAN BANK(607105)
82 ARNI TN-06-017-033-033/953-A
(Vadugasathu) 		2906017000NRG23050120234169807 06/01/2023 SUMATHI. S 2906017WL096675 SUMATHI. S 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 SUMATHI. S INDIAN BANK(607105)
83 ARNI TN-06-017-033-033/955-A
(Vadugasathu) 		2906017000NRG23050120234169808 06/01/2023 KALAISELVI 2906017WL096675 KALAISELVI 00176 IDIB000A029 1200 1200 Processed 01/02/2023 018559404 KALAISELVI STATE BANK OF INDIA(508548)
84 ARNI TN-06-017-033-033/963-A
(Vadugasathu) 		2906017000NRG23050120234169809 06/01/2023 LAKSHMI. S 2906017WL096675 LAKSHMI. S 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 LAKSHMI. S INDIAN BANK(607105)
85 ARNI TN-06-017-033-033/97-A
(Vadugasathu) 		2906017000NRG23050120234169810 06/01/2023 SARADHA 2906017WL096675 SARADHA 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 SARADHA INDIAN BANK(607105)
86 ARNI TN-06-017-033-033/973-A
(Vadugasathu) 		2906017000NRG23050120234169811 06/01/2023 Indira 2906017WL096675 Indira 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 Indira INDIAN BANK(607105)
87 ARNI TN-06-017-033-033/976-C
(Vadugasathu) 		2906017000NRG23050120234169812 06/01/2023 KALA 2906017WL096675 KALA 00176 IDIB000A029 1200 1200 Processed 02/02/2023 018559404 KALA INDIAN BANK(607105)
SubTotal 97544 97544
88 ARNI TN-06-017-033-033/1425-A
(Vadugasathu) 		2906017000NRG23050120234169747 06/01/2023 Vijayalakshmi 2906017WL096675 Vijayalakshmi 00227 KVBL0001108 1000 1000 Processed 01/02/2023 018559404 Vijayalakshmi KARUR VYSA BANK(607100)
SubTotal 1000 1000
89 ARNI TN-06-017-033-033/12-A
(Vadugasathu) 		2906017000NRG23050120234169719 06/01/2023 Parimala 2906017WL096675 Parimala 00415 SBIN0000808 1200 1200 Processed 02/02/2023 018559404 Parimala INDIAN BANK(607105)
90 ARNI TN-06-017-033-033/13-C
(Vadugasathu) 		2906017000NRG23050120234169730 06/01/2023 Malliga 2906017WL096675 Malliga 00415 SBIN0000808 1686 1686 Processed 02/02/2023 018559404 Malliga INDIAN BANK(607105)
91 ARNI TN-06-017-033-033/15-A
(Vadugasathu) 		2906017000NRG23050120234169755 06/01/2023 Santhi 2906017WL096675 Santhi 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018559404 Santhi STATE BANK OF INDIA(508548)
92 ARNI TN-06-017-033-033/1597-A
(Vadugasathu) 		2906017000NRG23050120234169762 06/01/2023 Nandhini 2906017WL096675 Nandhini 00415 SBIN0000808 1200 1200 Processed 01/02/2023 018559404 Nandhini STATE BANK OF INDIA(508548)
93 ARNI TN-06-017-033-033/1652-A
(Vadugasathu) 		2906017000NRG23050120234169766 06/01/2023 Revathi 2906017WL096675 Revathi 00415 SBIN0000808 1405 1405 Processed 01/02/2023 018559404 Revathi STATE BANK OF INDIA(508548)
94 ARNI TN-06-017-033-033/1890-B
(Vadugasathu) 		2906017000NRG23050120234169778 06/01/2023 Sumithra 2906017WL096675 Sumithra 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018559404 Sumithra STATE BANK OF INDIA(508548)
95 ARNI TN-06-017-033-033/245-A
(Vadugasathu) 		2906017000NRG23050120234169787 06/01/2023 Sathya 2906017WL096675 Sathya 00415 SBIN0000808 1200 1200 Processed 01/02/2023 018559404 Sathya STATE BANK OF INDIA(508548)
96 ARNI TN-06-017-033-033/625-A
(Vadugasathu) 		2906017000NRG23050120234169793 06/01/2023 MAni 2906017WL096675 MAni 00415 SBIN0000808 1200 1200 Processed 02/02/2023 018559404 MAni INDIAN BANK(607105)
SubTotal 9891 9891
97 ARNI TN-06-017-033-033/1925-A
(Vadugasathu) 		2906017000NRG23050120234169781 06/01/2023 Vasuki 2906017WL096675 Vasuki 00415 SBIN0070831 1000 1000 Processed 01/02/2023 018559404 Vasuki CITY UNION BANK LIMITED(607324)
SubTotal 1000 1000
98 ARNI TN-06-017-033-033/1708-A
(Vadugasathu) 		2906017000NRG23050120234169770 06/01/2023 Gayathri 2906017WL096675 Gayathri 00468 UBIN0913596 1000 1000 Processed 01/02/2023 018559404 Gayathri UNION BANK OF INDIA(508500)
SubTotal 1000 1000
Total 116121 116121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_060123APB_FTO_1400973 Bank of Baroda BARB0AARANI Arni 1600
2 ARNI TN2906017_060123APB_FTO_1400973 Canara Bank CNRB0000949 ARNI N A DIST 4086
3 ARNI TN2906017_060123APB_FTO_1400973 Indian Bank IDIB000A029 ARNI 93944
4 ARNI TN2906017_060123APB_FTO_1400973 Indian Bank IDIB000A029 Arni Main 3600
5 ARNI TN2906017_060123APB_FTO_1400973 KarurVysyaBank(KVB) KVBL0001108 ARNI 1000
6 ARNI TN2906017_060123APB_FTO_1400973 State Bank of India SBIN0000808 ARNI 9891
7 ARNI TN2906017_060123APB_FTO_1400973 State Bank of India SBIN0070831 ARNI 1000
8 ARNI TN2906017_060123APB_FTO_1400973 Union Bank of India UBIN0913596 ARNI 1000

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