Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:31:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_150323APB_FTO_1649993
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-06-017-028-001/279-B
(Sangeethavadi) 		2906017000NRG23150320234670362 15/03/2023 Janaki 2906017WL110800 Janaki 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025719908 Janaki CANARA BANK(508532)
2 ARNI TN-06-017-028-001/300-D
(Sangeethavadi) 		2906017000NRG23150320234670363 15/03/2023 Rukkumani 2906017WL110800 Rukkumani 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025719908 Rukkumani CANARA BANK(508532)
3 ARNI TN-06-017-028-001/331-B
(Sangeethavadi) 		2906017000NRG23150320234670364 15/03/2023 Lalitha 2906017WL110800 Lalitha 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025719908 Lalitha CANARA BANK(508532)
4 ARNI TN-06-017-028-001/350-C
(Sangeethavadi) 		2906017000NRG23150320234670365 15/03/2023 Fathima 2906017WL110800 Fathima 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025719908 Fathima CENTRAL BANK OF INDIA(607115)
5 ARNI TN-06-017-028-001/358-C
(Sangeethavadi) 		2906017000NRG23150320234670366 15/03/2023 Kalima 2906017WL110800 Kalima 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025719908 Kalima CANARA BANK(508532)
6 ARNI TN-06-017-028-001/359-C
(Sangeethavadi) 		2906017000NRG23150320234670367 15/03/2023 Muntaj 2906017WL110800 Muntaj 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025719908 Muntaj CANARA BANK(508532)
7 ARNI TN-06-017-028-001/395-D
(Sangeethavadi) 		2906017000NRG23150320234670368 15/03/2023 Vellatvhi 2906017WL110800 Vellatvhi 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025719908 Vellatvhi CENTRAL BANK OF INDIA(607115)
8 ARNI TN-06-017-028-001/578-A
(Sangeethavadi) 		2906017000NRG23150320234670370 15/03/2023 Susila 2906017WL110800 Susila 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025719908 Susila CANARA BANK(508532)
9 ARNI TN-06-017-028-001/667-B
(Sangeethavadi) 		2906017000NRG23150320234670371 15/03/2023 Saroja 2906017WL110800 Saroja 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025719908 Saroja CENTRAL BANK OF INDIA(607115)
10 ARNI TN-06-017-028-001/670-B
(Sangeethavadi) 		2906017000NRG23150320234670372 15/03/2023 Sharmilla 2906017WL110800 Sharmilla 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025719908 Sharmilla CANARA BANK(508532)
11 ARNI TN-06-017-028-001/864-A
(Sangeethavadi) 		2906017000NRG23150320234670378 15/03/2023 Shabeena 2906017WL110800 Shabeena 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025719908 Shabeena CANARA BANK(508532)
12 ARNI TN-06-017-028-001/963-A
(Sangeethavadi) 		2906017000NRG23150320234670388 15/03/2023 Rajammal 2906017WL110800 Rajammal 00078 CNRB0000949 1405 1405 Processed 30/03/2023 025719908 Rajammal CANARA BANK(508532)
13 ARNI TN-06-017-028-028/267-a
(Sangeethavadi) 		2906017000NRG23150320234670395 15/03/2023 Saradha 2906017WL110800 Saradha 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Saradha CANARA BANK(508532)
14 ARNI TN-06-017-028-028/270-a
(Sangeethavadi) 		2906017000NRG23150320234670396 15/03/2023 Karpagam 2906017WL110800 Karpagam 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025719908 Karpagam INDIAN BANK(607105)
15 ARNI TN-06-017-028-028/28-A
(Sangeethavadi) 		2906017000NRG23150320234670397 15/03/2023 Lakshmi 2906017WL110800 Lakshmi 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Lakshmi CANARA BANK(508532)
16 ARNI TN-06-017-028-028/286-A
(Sangeethavadi) 		2906017000NRG23150320234670398 15/03/2023 INDIRA 2906017WL110800 INDIRA 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 INDIRA CANARA BANK(508532)
17 ARNI TN-06-017-028-028/288-A
(Sangeethavadi) 		2906017000NRG23150320234670399 15/03/2023 Radhakrishnan 2906017WL110800 Radhakrishnan 00078 CNRB0000949 1686 1686 Processed 30/03/2023 025719908 Radhakrishnan CANARA BANK(508532)
18 ARNI TN-06-017-028-028/301-a
(Sangeethavadi) 		2906017000NRG23150320234670400 15/03/2023 Rukkumani 2906017WL110800 Rukkumani 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Rukkumani CENTRAL BANK OF INDIA(607115)
19 ARNI TN-06-017-028-028/306-A
(Sangeethavadi) 		2906017000NRG23150320234670401 15/03/2023 Desaiyammal 2906017WL110800 Desaiyammal 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Desaiyammal CANARA BANK(508532)
20 ARNI TN-06-017-028-028/313-A
(Sangeethavadi) 		2906017000NRG23150320234670402 15/03/2023 Rajeshwari 2906017WL110800 Rajeshwari 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Rajeshwari STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-028-028/324-a
(Sangeethavadi) 		2906017000NRG23150320234670404 15/03/2023 Thanjiammal 2906017WL110800 Thanjiammal 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Thanjiammal CANARA BANK(508532)
22 ARNI TN-06-017-028-028/334-A
(Sangeethavadi) 		2906017000NRG23150320234670405 15/03/2023 Malliga 2906017WL110800 Malliga 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Malliga CANARA BANK(508532)
23 ARNI TN-06-017-028-028/353-A
(Sangeethavadi) 		2906017000NRG23150320234670407 15/03/2023 Thajeensha 2906017WL110800 Thajeensha 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Thajeensha CENTRAL BANK OF INDIA(607115)
24 ARNI TN-06-017-028-028/357-A
(Sangeethavadi) 		2906017000NRG23150320234670408 15/03/2023 Kurshathbee 2906017WL110800 Kurshathbee 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Kurshathbee STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-028-028/360-A
(Sangeethavadi) 		2906017000NRG23150320234670409 15/03/2023 Saidshagan 2906017WL110800 Saidshagan 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Saidshagan CENTRAL BANK OF INDIA(607115)
26 ARNI TN-06-017-028-028/385-A
(Sangeethavadi) 		2906017000NRG23150320234670411 15/03/2023 Ganesan 2906017WL110800 Ganesan 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Ganesan CANARA BANK(508532)
27 ARNI TN-06-017-028-028/394-a
(Sangeethavadi) 		2906017000NRG23150320234670412 15/03/2023 POONGAVANAM 2906017WL110800 POONGAVANAM 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 POONGAVANAM STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-028-028/408-A
(Sangeethavadi) 		2906017000NRG23150320234670413 15/03/2023 Chinnamma 2906017WL110800 Chinnamma 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Chinnamma CANARA BANK(508532)
29 ARNI TN-06-017-028-028/434-a
(Sangeethavadi) 		2906017000NRG23150320234670414 15/03/2023 Tamizhselvi 2906017WL110800 Tamizhselvi 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025719908 Tamizhselvi CENTRAL BANK OF INDIA(607115)
30 ARNI TN-06-017-028-028/439-a
(Sangeethavadi) 		2906017000NRG23150320234670415 15/03/2023 Baby 2906017WL110800 Baby 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Baby CANARA BANK(508532)
31 ARNI TN-06-017-028-028/535
(Sangeethavadi) 		2906017000NRG23150320234670417 15/03/2023 Pushpa 2906017WL110800 Pushpa 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Pushpa CANARA BANK(508532)
32 ARNI TN-06-017-028-028/567-B
(Sangeethavadi) 		2906017000NRG23150320234670418 15/03/2023 Kasi 2906017WL110800 Kasi 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Kasi CANARA BANK(508532)
33 ARNI TN-06-017-028-028/569-b
(Sangeethavadi) 		2906017000NRG23150320234670419 15/03/2023 Chitra 2906017WL110800 Chitra 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025719908 Chitra INDIAN BANK(607105)
34 ARNI TN-06-017-028-028/570-a
(Sangeethavadi) 		2906017000NRG23150320234670420 15/03/2023 Lakshmi 2906017WL110800 Lakshmi 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Lakshmi CANARA BANK(508532)
35 ARNI TN-06-017-028-028/640-A
(Sangeethavadi) 		2906017000NRG23150320234670421 15/03/2023 Thilsadhbee 2906017WL110800 Thilsadhbee 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Thilsadhbee CANARA BANK(508532)
36 ARNI TN-06-017-028-028/645-A
(Sangeethavadi) 		2906017000NRG23150320234670423 15/03/2023 Shainbee 2906017WL110800 Shainbee 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Shainbee CANARA BANK(508532)
37 ARNI TN-06-017-028-028/646-A
(Sangeethavadi) 		2906017000NRG23150320234670424 15/03/2023 Gurusheedbee 2906017WL110800 Gurusheedbee 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Gurusheedbee CANARA BANK(508532)
38 ARNI TN-06-017-028-028/647-A
(Sangeethavadi) 		2906017000NRG23150320234670425 15/03/2023 Nazeenbee 2906017WL110800 Nazeenbee 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Nazeenbee CANARA BANK(508532)
39 ARNI TN-06-017-028-028/649-A
(Sangeethavadi) 		2906017000NRG23150320234670426 15/03/2023 Aktharbee 2906017WL110800 Aktharbee 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Aktharbee CANARA BANK(508532)
40 ARNI TN-06-017-028-028/651-B
(Sangeethavadi) 		2906017000NRG23150320234670427 15/03/2023 Kairunbee 2906017WL110800 Kairunbee 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Kairunbee CANARA BANK(508532)
41 ARNI TN-06-017-028-028/657-A
(Sangeethavadi) 		2906017000NRG23150320234670428 15/03/2023 Valliammal 2906017WL110800 Valliammal 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Valliammal CENTRAL BANK OF INDIA(607115)
42 ARNI TN-06-017-028-028/662-A
(Sangeethavadi) 		2906017000NRG23150320234670429 15/03/2023 Mumtaj 2906017WL110800 Mumtaj 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025719908 Mumtaj INDIAN BANK(607105)
43 ARNI TN-06-017-028-028/663-A
(Sangeethavadi) 		2906017000NRG23150320234670430 15/03/2023 Ramijabee 2906017WL110800 Ramijabee 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Ramijabee CANARA BANK(508532)
44 ARNI TN-06-017-028-028/665-B
(Sangeethavadi) 		2906017000NRG23150320234670431 15/03/2023 Sivagami 2906017WL110800 Sivagami 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Sivagami CANARA BANK(508532)
45 ARNI TN-06-017-028-028/669-A
(Sangeethavadi) 		2906017000NRG23150320234670432 15/03/2023 Muniraj 2906017WL110800 Muniraj 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Muniraj CANARA BANK(508532)
46 ARNI TN-06-017-028-028/690-A
(Sangeethavadi) 		2906017000NRG23150320234670433 15/03/2023 Mynbee 2906017WL110800 Mynbee 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Mynbee CANARA BANK(508532)
47 ARNI TN-06-017-028-028/705-A
(Sangeethavadi) 		2906017000NRG23150320234670434 15/03/2023 Mannibee 2906017WL110800 Mannibee 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Mannibee CANARA BANK(508532)
48 ARNI TN-06-017-028-028/707-A
(Sangeethavadi) 		2906017000NRG23150320234670436 15/03/2023 Daimuna 2906017WL110800 Daimuna 00078 CNRB0000949 960 960 Processed 30/03/2023 025719908 Daimuna CANARA BANK(508532)
49 ARNI TN-06-017-028-028/708-A
(Sangeethavadi) 		2906017000NRG23150320234670437 15/03/2023 Parthabee 2906017WL110800 Parthabee 00078 CNRB0000949 960 960 Processed 30/03/2023 025719908 Parthabee CANARA BANK(508532)
50 ARNI TN-06-017-028-028/709-A
(Sangeethavadi) 		2906017000NRG23150320234670438 15/03/2023 Farkathbee 2906017WL110800 Farkathbee 00078 CNRB0000949 720 720 Processed 30/03/2023 025719908 Farkathbee CANARA BANK(508532)
51 ARNI TN-06-017-028-028/711-A
(Sangeethavadi) 		2906017000NRG23150320234670439 15/03/2023 Saidanbee R 2906017WL110800 Saidanbee R 00078 CNRB0000949 960 960 Processed 30/03/2023 025719908 Saidanbee R CANARA BANK(508532)
52 ARNI TN-06-017-028-028/719-A
(Sangeethavadi) 		2906017000NRG23150320234670440 15/03/2023 Asmathbee 2906017WL110800 Asmathbee 00078 CNRB0000949 960 960 Processed 30/03/2023 025719908 Asmathbee CANARA BANK(508532)
53 ARNI TN-06-017-028-028/763
(Sangeethavadi) 		2906017000NRG23150320234670443 15/03/2023 pRIYA 2906017WL110800 pRIYA 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 pRIYA CANARA BANK(508532)
54 ARNI TN-06-017-028-028/860-A
(Sangeethavadi) 		2906017000NRG23150320234670449 15/03/2023 Raffiyabee 2906017WL110800 Raffiyabee 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Raffiyabee CANARA BANK(508532)
55 ARNI TN-06-017-028-028/880-A
(Sangeethavadi) 		2906017000NRG23150320234670450 15/03/2023 ARAVALLI 2906017WL110800 ARAVALLI 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 ARAVALLI CANARA BANK(508532)
56 ARNI TN-06-017-028-028/966-A
(Sangeethavadi) 		2906017000NRG23150320234670456 15/03/2023 Kanniyamma 2906017WL110800 Kanniyamma 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Kanniyamma CANARA BANK(508532)
SubTotal 75331 75331
57 ARNI TN-06-017-028-001/824-A
(Sangeethavadi) 		2906017000NRG23150320234670373 15/03/2023 Anjala 2906017WL110800 Anjala 00078 CNRB0005963 1200 1200 Processed 30/03/2023 025719908 Anjala CANARA BANK(508532)
58 ARNI TN-06-017-028-001/827-A
(Sangeethavadi) 		2906017000NRG23150320234670374 15/03/2023 Mynabee 2906017WL110800 Mynabee 00078 CNRB0005963 1200 1200 Processed 30/03/2023 025719908 Mynabee CANARA BANK(508532)
59 ARNI TN-06-017-028-001/886-A
(Sangeethavadi) 		2906017000NRG23150320234670381 15/03/2023 Selvi 2906017WL110800 Selvi 00078 CNRB0005963 1200 1200 Processed 30/03/2023 025719908 Selvi CANARA BANK(508532)
60 ARNI TN-06-017-028-001/924-A
(Sangeethavadi) 		2906017000NRG23150320234670382 15/03/2023 Reemo Rosini 2906017WL110800 Reemo Rosini 00078 CNRB0005963 1200 1200 Processed 30/03/2023 025719908 Reemo Rosini STATE BANK OF INDIA(508548)
61 ARNI TN-06-017-028-001/944-A
(Sangeethavadi) 		2906017000NRG23150320234670386 15/03/2023 Shanthi 2906017WL110800 Shanthi 00078 CNRB0005963 720 720 Processed 30/03/2023 025719908 Shanthi CANARA BANK(508532)
62 ARNI TN-06-017-028-001/974-A
(Sangeethavadi) 		2906017000NRG23150320234670390 15/03/2023 Shamira 2906017WL110800 Shamira 00078 CNRB0005963 1200 1200 Processed 31/03/2023 025719908 Shamira INDIAN BANK(607105)
63 ARNI TN-06-017-028-028/259-A
(Sangeethavadi) 		2906017000NRG23150320234670394 15/03/2023 Sidhika 2906017WL110800 Sidhika 00078 CNRB0005963 960 960 Processed 30/03/2023 025719908 Sidhika CANARA BANK(508532)
64 ARNI TN-06-017-028-028/487-A
(Sangeethavadi) 		2906017000NRG23150320234670416 15/03/2023 Rani 2906017WL110800 Rani 00078 CNRB0005963 1440 1440 Processed 30/03/2023 025719908 Rani CANARA BANK(508532)
65 ARNI TN-06-017-028-028/706-A
(Sangeethavadi) 		2906017000NRG23150320234670435 15/03/2023 Jinadbee 2906017WL110800 Jinadbee 00078 CNRB0005963 960 960 Processed 30/03/2023 025719908 Jinadbee CANARA BANK(508532)
66 ARNI TN-06-017-028-028/728-A
(Sangeethavadi) 		2906017000NRG23150320234670441 15/03/2023 Ellammal 2906017WL110800 Ellammal 00078 CNRB0005963 1200 1200 Processed 30/03/2023 025719908 Ellammal CANARA BANK(508532)
67 ARNI TN-06-017-028-028/743-A
(Sangeethavadi) 		2906017000NRG23150320234670442 15/03/2023 Nasuranbee 2906017WL110800 Nasuranbee 00078 CNRB0005963 960 960 Processed 30/03/2023 025719908 Nasuranbee STATE BANK OF INDIA(508548)
68 ARNI TN-06-017-028-028/792-A
(Sangeethavadi) 		2906017000NRG23150320234670444 15/03/2023 Pachaiyammal 2906017WL110800 Pachaiyammal 00078 CNRB0005963 1440 1440 Processed 30/03/2023 025719908 Pachaiyammal CANARA BANK(508532)
69 ARNI TN-06-017-028-028/793-A
(Sangeethavadi) 		2906017000NRG23150320234670445 15/03/2023 Ellammal 2906017WL110800 Ellammal 00078 CNRB0005963 1440 1440 Processed 30/03/2023 025719908 Ellammal CANARA BANK(508532)
70 ARNI TN-06-017-028-028/809-A
(Sangeethavadi) 		2906017000NRG23150320234670446 15/03/2023 Padmavathi 2906017WL110800 Padmavathi 00078 CNRB0005963 1440 1440 Processed 30/03/2023 025719908 Padmavathi CANARA BANK(508532)
71 ARNI TN-06-017-028-028/838-A
(Sangeethavadi) 		2906017000NRG23150320234670448 15/03/2023 SARASWATHI 2906017WL110800 SARASWATHI 00078 CNRB0005963 1440 1440 Processed 30/03/2023 025719908 SARASWATHI CANARA BANK(508532)
SubTotal 18000 18000
72 ARNI TN-06-017-028-001/960-A
(Sangeethavadi) 		2906017000NRG23150320234670387 15/03/2023 Ayeshabee 2906017WL110800 Ayeshabee 00089 CBIN0282470 1200 1200 Processed 30/03/2023 025719908 Ayeshabee CANARA BANK(508532)
73 ARNI TN-06-017-028-001/973-A
(Sangeethavadi) 		2906017000NRG23150320234670389 15/03/2023 Rajarathinam 2906017WL110800 Rajarathinam 00089 CBIN0282470 1200 1200 Processed 30/03/2023 025719908 Rajarathinam STATE BANK OF INDIA(508548)
74 ARNI TN-06-017-028-028/315-A
(Sangeethavadi) 		2906017000NRG23150320234670403 15/03/2023 Susila 2906017WL110800 Susila 00089 CBIN0282470 1440 1440 Processed 30/03/2023 025719908 Susila CENTRAL BANK OF INDIA(607115)
75 ARNI TN-06-017-028-028/837-A
(Sangeethavadi) 		2906017000NRG23150320234670447 15/03/2023 Bathmakumari 2906017WL110800 Bathmakumari 00089 CBIN0282470 1440 1440 Processed 30/03/2023 025719908 Bathmakumari CENTRAL BANK OF INDIA(607115)
SubTotal 5280 5280
76 ARNI TN-06-017-028-001/855-A
(Sangeethavadi) 		2906017000NRG23150320234670375 15/03/2023 Alamelu 2906017WL110800 Alamelu 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Alamelu INDIAN BANK(607105)
77 ARNI TN-06-017-028-001/858-A
(Sangeethavadi) 		2906017000NRG23150320234670376 15/03/2023 Chandralekha 2906017WL110800 Chandralekha 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025719908 Chandralekha INDIAN BANK(607105)
78 ARNI TN-06-017-028-028/906-A
(Sangeethavadi) 		2906017000NRG23150320234670452 15/03/2023 Rajkumar 2906017WL110800 Rajkumar 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Rajkumar INDIAN BANK(607105)
79 ARNI TN-06-017-028-028/920-A
(Sangeethavadi) 		2906017000NRG23150320234670454 15/03/2023 Jeevitha 2906017WL110800 Jeevitha 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025719908 Jeevitha INDIAN BANK(607105)
SubTotal 5280 5280
80 ARNI TN-06-017-028-001/861-A
(Sangeethavadi) 		2906017000NRG23150320234670377 15/03/2023 Rekha 2906017WL110800 Rekha 00176 IDIB000A141 1200 1200 Processed 30/03/2023 025719908 Rekha CANARA BANK(508532)
81 ARNI TN-06-017-028-028/956-A
(Sangeethavadi) 		2906017000NRG23150320234670455 15/03/2023 Nammalvar 2906017WL110800 Nammalvar 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 Nammalvar INDIAN BANK(607105)
SubTotal 2640 2640
82 ARNI TN-06-017-028-028/904-A
(Sangeethavadi) 		2906017000NRG23150320234670451 15/03/2023 Dhivya 2906017WL110800 Dhivya 00176 IDIB000K005 1440 1440 Processed 31/03/2023 025719908 Dhivya INDIAN BANK(607105)
SubTotal 1440 1440
83 ARNI TN-06-017-028-001/882-A
(Sangeethavadi) 		2906017000NRG23150320234670379 15/03/2023 Chitra 2906017WL110800 Chitra 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025719908 Chitra INDIAN BANK(607105)
SubTotal 1200 1200
84 ARNI TN-06-017-028-001/885-A
(Sangeethavadi) 		2906017000NRG23150320234670380 15/03/2023 Sharmila 2906017WL110800 Sharmila 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025719908 Sharmila CANARA BANK(508532)
85 ARNI TN-06-017-028-002/835-A
(Sangeethavadi) 		2906017000NRG23150320234670392 15/03/2023 Lokeswari 2906017WL110800 Lokeswari 00415 SBIN0000808 960 960 Processed 31/03/2023 025719908 Lokeswari INDIAN BANK(607105)
86 ARNI TN-06-017-028-028/342-A
(Sangeethavadi) 		2906017000NRG23150320234670406 15/03/2023 Mohan 2906017WL110800 Mohan 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025719908 Mohan STATE BANK OF INDIA(508548)
87 ARNI TN-06-017-028-028/642-A
(Sangeethavadi) 		2906017000NRG23150320234670422 15/03/2023 Ayesha 2906017WL110800 Ayesha 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025719908 Ayesha CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
88 ARNI TN-06-017-028-001/942-A
(Sangeethavadi) 		2906017000NRG23150320234670384 15/03/2023 Shainaz 2906017WL110800 Shainaz 00415 SBIN0002262 1200 1200 Processed 30/03/2023 025719908 Shainaz STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 115171 115171

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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_1649993 Canara Bank CNRB0000949 ARNI 2880
2 ARNI TN2906017_150323APB_FTO_1649993 Canara Bank CNRB0000949 ARNI N A DIST 72451
3 ARNI TN2906017_150323APB_FTO_1649993 Canara Bank CNRB0005963 Velleri 18000
4 ARNI TN2906017_150323APB_FTO_1649993 Central Bank Of India CBIN0282470 DHAMARAIPAKKAM 5280
5 ARNI TN2906017_150323APB_FTO_1649993 Indian Bank IDIB000A029 ARNI 5280
6 ARNI TN2906017_150323APB_FTO_1649993 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 2640
7 ARNI TN2906017_150323APB_FTO_1649993 Indian Bank IDIB000K005 KALAVAI 1440
8 ARNI TN2906017_150323APB_FTO_1649993 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1200
9 ARNI TN2906017_150323APB_FTO_1649993 State Bank of India SBIN0000808 ARNI 4800
10 ARNI TN2906017_150323APB_FTO_1649993 State Bank of India SBIN0002262 RANIPET 1200

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