Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:40:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_160223APB_FTO_1561246
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-06-017-008-008/1056-A
(Kalleripattu) 		2906017000NRG23160220234335654 16/02/2023 Suganthi 2906017WL104051 Suganthi 00176 IDIB000A029 900 900 Processed 23/02/2023 014717453 Suganthi INDIAN BANK(607105)
2 ARNI TN-06-017-008-008/734-A
(Kalleripattu) 		2906017000NRG23160220234335693 16/02/2023 Chitra 2906017WL104051 Chitra 00176 IDIB000A029 750 750 Processed 23/02/2023 014717453 Chitra INDIAN BANK(607105)
3 ARNI TN-06-017-008-008/85-A
(Kalleripattu) 		2906017000NRG23160220234335704 16/02/2023 ESWARI. J 2906017WL104051 ESWARI. J 00176 IDIB000A029 900 900 Processed 23/02/2023 014717453 ESWARI. J INDIAN BANK(607105)
4 ARNI TN-06-017-008-009/1050-A
(Kalleripattu) 		2906017000NRG23160220234335714 16/02/2023 Savithri 2906017WL104051 Savithri 00176 IDIB000A029 900 900 Processed 23/02/2023 014717453 Savithri INDIAN BANK(607105)
5 ARNI TN-06-017-008-009/1118-A
(Kalleripattu) 		2906017000NRG23160220234335718 16/02/2023 Saraswathi 2906017WL104051 Saraswathi 00176 IDIB000A029 900 900 Processed 23/02/2023 014717453 Saraswathi INDIAN BANK(607105)
6 ARNI TN-06-017-008-009/513-A
(Kalleripattu) 		2906017000NRG23160220234335720 16/02/2023 Durga 2906017WL104051 Durga 00176 IDIB000A029 900 900 Processed 23/02/2023 014717453 Durga INDIAN BANK(607105)
SubTotal 5250 5250
7 ARNI TN-06-017-008-009/1020-A
(Kalleripattu) 		2906017000NRG23160220234335710 16/02/2023 SATHYA ARVINDAN 2906017WL104051 SATHYA ARVINDAN 00176 IDIB000A141 900 900 Processed 23/02/2023 014717453 SATHYA ARVINDAN INDIAN BANK(607105)
SubTotal 900 900
8 ARNI TN-06-017-008-009/991-A
(Kalleripattu) 		2906017000NRG23160220234335732 16/02/2023 SIVASHAKTHI 2906017WL104051 SIVASHAKTHI 00227 KVBL0001108 900 900 Processed 23/02/2023 014717453 SIVASHAKTHI KARUR VYSA BANK(607100)
SubTotal 900 900
9 ARNI TN-06-017-008-008/132-A
(Kalleripattu) 		2906017000NRG23160220234335655 16/02/2023 KASIYAMMAL P 2906017WL104051 KASIYAMMAL P 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 KASIYAMMAL P STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-008-008/149-A
(Kalleripattu) 		2906017000NRG23160220234335657 16/02/2023 PANCHALAI 2906017WL104051 PANCHALAI 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 PANCHALAI STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-008-008/181-A
(Kalleripattu) 		2906017000NRG23160220234335658 16/02/2023 BABY M 2906017WL104051 BABY M 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 BABY M CANARA BANK(508532)
12 ARNI TN-06-017-008-008/19-A
(Kalleripattu) 		2906017000NRG23160220234335659 16/02/2023 RAZINA 2906017WL104051 RAZINA 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 RAZINA STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-008-008/230-A
(Kalleripattu) 		2906017000NRG23160220234335662 16/02/2023 ELLAMMAL M 2906017WL104051 ELLAMMAL M 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 ELLAMMAL M STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-008-008/232-A
(Kalleripattu) 		2906017000NRG23160220234335663 16/02/2023 SIVAGAMI S 2906017WL104051 SIVAGAMI S 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 SIVAGAMI S STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-008-008/234-A
(Kalleripattu) 		2906017000NRG23160220234335664 16/02/2023 SANTHI 2906017WL104051 SANTHI 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 SANTHI STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-008-008/26-A
(Kalleripattu) 		2906017000NRG23160220234335666 16/02/2023 PARVATHI 2906017WL104051 PARVATHI 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 PARVATHI STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-008-008/263-A
(Kalleripattu) 		2906017000NRG23160220234335667 16/02/2023 SANTHI 2906017WL104051 SANTHI 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 SANTHI STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-008-008/276-A
(Kalleripattu) 		2906017000NRG23160220234335668 16/02/2023 PANCHALAI 2906017WL104051 PANCHALAI 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 PANCHALAI STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-008-008/289-A
(Kalleripattu) 		2906017000NRG23160220234335669 16/02/2023 BAKKIYAM P 2906017WL104051 BAKKIYAM P 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 BAKKIYAM P STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-008-008/29-A
(Kalleripattu) 		2906017000NRG23160220234335670 16/02/2023 PARIMALA 2906017WL104051 PARIMALA 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 PARIMALA STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-008-008/291-A
(Kalleripattu) 		2906017000NRG23160220234335671 16/02/2023 ANJALA L 2906017WL104051 ANJALA L 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 ANJALA L STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-008-008/3-A
(Kalleripattu) 		2906017000NRG23160220234335672 16/02/2023 ROSIYAMMAL 2906017WL104051 ROSIYAMMAL 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 ROSIYAMMAL STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-008-008/310-A
(Kalleripattu) 		2906017000NRG23160220234335673 16/02/2023 VALARMATHI 2906017WL104051 VALARMATHI 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 VALARMATHI STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-008-008/32-A
(Kalleripattu) 		2906017000NRG23160220234335674 16/02/2023 BOOPI 2906017WL104051 BOOPI 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 BOOPI INDIAN BANK(607105)
25 ARNI TN-06-017-008-008/35-A
(Kalleripattu) 		2906017000NRG23160220234335675 16/02/2023 KANNIYAMMAL 2906017WL104051 KANNIYAMMAL 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 KANNIYAMMAL STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-008-008/372-A
(Kalleripattu) 		2906017000NRG23160220234335676 16/02/2023 LAKSHMI 2906017WL104051 LAKSHMI 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 LAKSHMI STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-008-008/379-A
(Kalleripattu) 		2906017000NRG23160220234335677 16/02/2023 SAGAYAM 2906017WL104051 SAGAYAM 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 SAGAYAM STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-008-008/39-A
(Kalleripattu) 		2906017000NRG23160220234335678 16/02/2023 CHINNAPONNU M 2906017WL104051 CHINNAPONNU M 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 CHINNAPONNU M STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-008-008/399-A
(Kalleripattu) 		2906017000NRG23160220234335679 16/02/2023 POOMATHI S 2906017WL104051 POOMATHI S 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 POOMATHI S STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-008-008/40-A
(Kalleripattu) 		2906017000NRG23160220234335680 16/02/2023 CHINNAPONNU A 2906017WL104051 CHINNAPONNU A 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 CHINNAPONNU A STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-008-008/41-A
(Kalleripattu) 		2906017000NRG23160220234335681 16/02/2023 INDRA R 2906017WL104051 INDRA R 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 INDRA R STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-008-008/426-A
(Kalleripattu) 		2906017000NRG23160220234335682 16/02/2023 MUNIYAMMAL T 2906017WL104051 MUNIYAMMAL T 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 MUNIYAMMAL T STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-008-008/475-A
(Kalleripattu) 		2906017000NRG23160220234335683 16/02/2023 KASI M 2906017WL104051 KASI M 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 KASI M STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-008-008/482-A
(Kalleripattu) 		2906017000NRG23160220234335684 16/02/2023 KILIYAMMAL 2906017WL104051 KILIYAMMAL 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 KILIYAMMAL STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-008-008/489-a
(Kalleripattu) 		2906017000NRG23160220234335685 16/02/2023 VELLATCHI J 2906017WL104051 VELLATCHI J 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 VELLATCHI J STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-008-008/536-A
(Kalleripattu) 		2906017000NRG23160220234335687 16/02/2023 MUNIYAMMAL 2906017WL104051 MUNIYAMMAL 00415 SBIN0000808 600 600 Processed 23/02/2023 014717453 MUNIYAMMAL STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-008-008/544-A
(Kalleripattu) 		2906017000NRG23160220234335688 16/02/2023 VIJAYALAKSHMI 2906017WL104051 VIJAYALAKSHMI 00415 SBIN0000808 750 750 Processed 23/02/2023 014717453 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-008-008/58-A
(Kalleripattu) 		2906017000NRG23160220234335689 16/02/2023 ADHIMMAL C 2906017WL104051 ADHIMMAL C 00415 SBIN0000808 750 750 Processed 23/02/2023 014717453 ADHIMMAL C STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-008-008/623-A
(Kalleripattu) 		2906017000NRG23160220234335690 16/02/2023 PADMA 2906017WL104051 PADMA 00415 SBIN0000808 750 750 Processed 23/02/2023 014717453 PADMA STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-008-008/70-A
(Kalleripattu) 		2906017000NRG23160220234335691 16/02/2023 MANGALAKSHMI M 2906017WL104051 MANGALAKSHMI M 00415 SBIN0000808 750 750 Processed 23/02/2023 014717453 MANGALAKSHMI M STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-008-008/75-A
(Kalleripattu) 		2906017000NRG23160220234335694 16/02/2023 AMMATHANAM M 2906017WL104051 AMMATHANAM M 00415 SBIN0000808 750 750 Processed 23/02/2023 014717453 AMMATHANAM M STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-008-008/76-A
(Kalleripattu) 		2906017000NRG23160220234335695 16/02/2023 ARPUTHAM D 2906017WL104051 ARPUTHAM D 00415 SBIN0000808 750 750 Processed 23/02/2023 014717453 ARPUTHAM D STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-008-008/761-B
(Kalleripattu) 		2906017000NRG23160220234335696 16/02/2023 SUMITHRA 2906017WL104051 SUMITHRA 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 SUMITHRA STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-008-008/771-B
(Kalleripattu) 		2906017000NRG23160220234335699 16/02/2023 ARUNA 2906017WL104051 ARUNA 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 ARUNA STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-008-008/776-B
(Kalleripattu) 		2906017000NRG23160220234335700 16/02/2023 VIJAYA 2906017WL104051 VIJAYA 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 VIJAYA STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-008-008/79-A
(Kalleripattu) 		2906017000NRG23160220234335702 16/02/2023 INDIRANI M 2906017WL104051 INDIRANI M 00415 SBIN0000808 750 750 Processed 23/02/2023 014717453 INDIRANI M STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-008-008/909-A
(Kalleripattu) 		2906017000NRG23160220234335705 16/02/2023 RAJAM 2906017WL104051 RAJAM 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 RAJAM STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-008-008/92-A
(Kalleripattu) 		2906017000NRG23160220234335706 16/02/2023 SANTHI J 2906017WL104051 SANTHI J 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 SANTHI J STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-008-008/925-A
(Kalleripattu) 		2906017000NRG23160220234335707 16/02/2023 BAGGIYAM J 2906017WL104051 BAGGIYAM J 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 BAGGIYAM J STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-008-009/1022-A
(Kalleripattu) 		2906017000NRG23160220234335711 16/02/2023 THOPPILI 2906017WL104051 THOPPILI 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 THOPPILI STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-008-009/1023-A
(Kalleripattu) 		2906017000NRG23160220234335712 16/02/2023 SUSILA 2906017WL104051 SUSILA 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 SUSILA STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-008-009/1025-A
(Kalleripattu) 		2906017000NRG23160220234335713 16/02/2023 SUMATHI 2906017WL104051 SUMATHI 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 SUMATHI STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-008-009/1093-A
(Kalleripattu) 		2906017000NRG23160220234335716 16/02/2023 Deepika 2906017WL104051 Deepika 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 Deepika STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-008-009/33-A
(Kalleripattu) 		2906017000NRG23160220234335719 16/02/2023 MUNIYAMMAL S 2906017WL104051 MUNIYAMMAL S 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 MUNIYAMMAL S STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-008-009/911-A
(Kalleripattu) 		2906017000NRG23160220234335721 16/02/2023 USHA S 2906017WL104051 USHA S 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 USHA S STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-008-009/938-A
(Kalleripattu) 		2906017000NRG23160220234335723 16/02/2023 PUPPY 2906017WL104051 PUPPY 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 PUPPY STATE BANK OF INDIA(508548)
57 ARNI TN-06-017-008-009/971-A
(Kalleripattu) 		2906017000NRG23160220234335727 16/02/2023 RAMAYI A 2906017WL104051 RAMAYI A 00415 SBIN0000808 900 900 Processed 23/02/2023 014717453 RAMAYI A STATE BANK OF INDIA(508548)
SubTotal 42750 42750
58 ARNI TN-06-017-008-008/1467-A
(Kalleripattu) 		2906017000NRG23160220234335656 16/02/2023 Susila 2906017WL104051 Susila 00415 SBIN0070831 900 900 Processed 23/02/2023 014717453 Susila STATE BANK OF INDIA(508548)
59 ARNI TN-06-017-008-008/209-A
(Kalleripattu) 		2906017000NRG23160220234335660 16/02/2023 VALARMATHI 2906017WL104051 VALARMATHI 00415 SBIN0070831 750 750 Processed 23/02/2023 014717453 VALARMATHI STATE BANK OF INDIA(508548)
60 ARNI TN-06-017-008-008/229-A
(Kalleripattu) 		2906017000NRG23160220234335661 16/02/2023 PREMA M 2906017WL104051 PREMA M 00415 SBIN0070831 900 900 Processed 23/02/2023 014717453 PREMA M STATE BANK OF INDIA(508548)
61 ARNI TN-06-017-008-008/240-A
(Kalleripattu) 		2906017000NRG23160220234335665 16/02/2023 MANIMEGALAI 2906017WL104051 MANIMEGALAI 00415 SBIN0070831 900 900 Processed 23/02/2023 014717453 MANIMEGALAI STATE BANK OF INDIA(508548)
62 ARNI TN-06-017-008-008/494-A
(Kalleripattu) 		2906017000NRG23160220234335686 16/02/2023 CHELLAMMAL A 2906017WL104051 CHELLAMMAL A 00415 SBIN0070831 900 900 Processed 23/02/2023 014717453 CHELLAMMAL A STATE BANK OF INDIA(508548)
63 ARNI TN-06-017-008-008/725-a
(Kalleripattu) 		2906017000NRG23160220234335692 16/02/2023 JAYA RAJENDIRAN 2906017WL104051 JAYA RAJENDIRAN 00415 SBIN0070831 750 750 Processed 23/02/2023 014717453 JAYA RAJENDIRAN STATE BANK OF INDIA(508548)
64 ARNI TN-06-017-008-008/764-B
(Kalleripattu) 		2906017000NRG23160220234335697 16/02/2023 VIJAYA 2906017WL104051 VIJAYA 00415 SBIN0070831 900 900 Processed 23/02/2023 014717453 VIJAYA STATE BANK OF INDIA(508548)
65 ARNI TN-06-017-008-008/770-B
(Kalleripattu) 		2906017000NRG23160220234335698 16/02/2023 KALAISELVI 2906017WL104051 KALAISELVI 00415 SBIN0070831 900 900 Processed 23/02/2023 014717453 KALAISELVI STATE BANK OF INDIA(508548)
66 ARNI TN-06-017-008-008/778-B
(Kalleripattu) 		2906017000NRG23160220234335701 16/02/2023 EZHILARASI G 2906017WL104051 EZHILARASI G 00415 SBIN0070831 900 900 Processed 23/02/2023 014717453 EZHILARASI G STATE BANK OF INDIA(508548)
67 ARNI TN-06-017-008-008/80-A
(Kalleripattu) 		2906017000NRG23160220234335703 16/02/2023 MUNIYAMMAL K 2906017WL104051 MUNIYAMMAL K 00415 SBIN0070831 900 900 Processed 23/02/2023 014717453 MUNIYAMMAL K INDIAN BANK(607105)
68 ARNI TN-06-017-008-009/1011-A
(Kalleripattu) 		2906017000NRG23160220234335708 16/02/2023 KALAIVANI S 2906017WL104051 KALAIVANI S 00415 SBIN0070831 900 900 Processed 23/02/2023 014717453 KALAIVANI S STATE BANK OF INDIA(508548)
69 ARNI TN-06-017-008-009/1012-A
(Kalleripattu) 		2906017000NRG23160220234335709 16/02/2023 JEEVA 2906017WL104051 JEEVA 00415 SBIN0070831 900 900 Processed 23/02/2023 014717453 JEEVA STATE BANK OF INDIA(508548)
70 ARNI TN-06-017-008-009/1051-A
(Kalleripattu) 		2906017000NRG23160220234335715 16/02/2023 Subha 2906017WL104051 Subha 00415 SBIN0070831 900 900 Processed 23/02/2023 014717453 Subha STATE BANK OF INDIA(508548)
71 ARNI TN-06-017-008-009/935-A
(Kalleripattu) 		2906017000NRG23160220234335722 16/02/2023 PREMKUMARI 2906017WL104051 PREMKUMARI 00415 SBIN0070831 900 900 Processed 23/02/2023 014717453 PREMKUMARI STATE BANK OF INDIA(508548)
72 ARNI TN-06-017-008-009/955-A
(Kalleripattu) 		2906017000NRG23160220234335724 16/02/2023 SUDHA R 2906017WL104051 SUDHA R 00415 SBIN0070831 900 900 Processed 23/02/2023 014717453 SUDHA R STATE BANK OF INDIA(508548)
73 ARNI TN-06-017-008-009/957-A
(Kalleripattu) 		2906017000NRG23160220234335725 16/02/2023 SUDHA 2906017WL104051 SUDHA 00415 SBIN0070831 900 900 Processed 23/02/2023 014717453 SUDHA STATE BANK OF INDIA(508548)
74 ARNI TN-06-017-008-009/968-A
(Kalleripattu) 		2906017000NRG23160220234335726 16/02/2023 RAMYA L 2906017WL104051 RAMYA L 00415 SBIN0070831 900 900 Processed 23/02/2023 014717453 RAMYA L STATE BANK OF INDIA(508548)
75 ARNI TN-06-017-008-009/973-A
(Kalleripattu) 		2906017000NRG23160220234335728 16/02/2023 NARMADHA S 2906017WL104051 NARMADHA S 00415 SBIN0070831 900 900 Processed 23/02/2023 014717453 NARMADHA S STATE BANK OF INDIA(508548)
76 ARNI TN-06-017-008-009/978-A
(Kalleripattu) 		2906017000NRG23160220234335729 16/02/2023 MANJU S 2906017WL104051 MANJU S 00415 SBIN0070831 900 900 Processed 23/02/2023 014717453 MANJU S STATE BANK OF INDIA(508548)
77 ARNI TN-06-017-008-009/982-A
(Kalleripattu) 		2906017000NRG23160220234335730 16/02/2023 SIVAGAMI 2906017WL104051 SIVAGAMI 00415 SBIN0070831 900 900 Processed 23/02/2023 014717453 SIVAGAMI STATE BANK OF INDIA(508548)
78 ARNI TN-06-017-008-009/985-A
(Kalleripattu) 		2906017000NRG23160220234335731 16/02/2023 REVATHI KAMALDAS 2906017WL104051 REVATHI KAMALDAS 00415 SBIN0070831 900 900 Processed 23/02/2023 014717453 REVATHI KAMALDAS STATE BANK OF INDIA(508548)
SubTotal 18600 18600
79 ARNI TN-06-017-008-009/1117-A
(Kalleripattu) 		2906017000NRG23160220234335717 16/02/2023 G LAVANYA 2906017WL104051 G LAVANYA 00468 UBIN0571792 900 900 Processed 23/02/2023 014717453 G LAVANYA INDIAN OVERSEAS BANK(508541)
SubTotal 900 900
Total 69300 69300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_160223APB_FTO_1561246 Indian Bank IDIB000A029 ARNI 5250
2 ARNI TN2906017_160223APB_FTO_1561246 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 900
3 ARNI TN2906017_160223APB_FTO_1561246 KarurVysyaBank(KVB) KVBL0001108 ARNI 900
4 ARNI TN2906017_160223APB_FTO_1561246 State Bank of India SBIN0000808 ARNI 42750
5 ARNI TN2906017_160223APB_FTO_1561246 State Bank of India SBIN0070831 ARNI 18600
6 ARNI TN2906017_160223APB_FTO_1561246 Union Bank of India UBIN0571792 Arani 900

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