Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:42:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_210323APB_FTO_1676335
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-05-014-020-002/624-A
() 		2905014000NRG23210320234723904 21/03/2023 GOWSALYA 2905014WL103212 GOWSALYA 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 GOWSALYA INDIAN OVERSEAS BANK(508541)
2 ARCOT TN-05-014-020-020/10
() 		2905014000NRG23210320234723905 21/03/2023 NAGAMMAL 2905014WL103212 NAGAMMAL 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 NAGAMMAL INDIAN BANK(607105)
3 ARCOT TN-05-014-020-020/101
() 		2905014000NRG23210320234723906 21/03/2023 MUNIYAMMAL S 2905014WL103212 MUNIYAMMAL S 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 MUNIYAMMAL S INDIAN BANK(607105)
4 ARCOT TN-05-014-020-020/102
() 		2905014000NRG23210320234723907 21/03/2023 KASTHURI B 2905014WL103212 KASTHURI B 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 KASTHURI B INDIAN BANK(607105)
5 ARCOT TN-05-014-020-020/103
() 		2905014000NRG23210320234723908 21/03/2023 ALAMELU PERUMAL 2905014WL103212 ALAMELU PERUMAL 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 ALAMELU PERUMAL INDIAN BANK(607105)
6 ARCOT TN-05-014-020-020/104
() 		2905014000NRG23210320234723909 21/03/2023 SHANTHI R 2905014WL103212 SHANTHI R 00176 IDIB000K005 1000 1000 Processed 31/03/2023 025730392 SHANTHI R INDIAN BANK(607105)
7 ARCOT TN-05-014-020-020/108
() 		2905014000NRG23210320234723910 21/03/2023 VALLIYAMMAL S 2905014WL103212 VALLIYAMMAL S 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 VALLIYAMMAL S INDIAN BANK(607105)
8 ARCOT TN-05-014-020-020/110
() 		2905014000NRG23210320234723912 21/03/2023 Rajeshwari 2905014WL103212 Rajeshwari 00176 IDIB000K005 1000 1000 Processed 31/03/2023 025730392 Rajeshwari INDIAN BANK(607105)
9 ARCOT TN-05-014-020-020/110
() 		2905014000NRG23210320234723911 21/03/2023 SATHIYAVANI C 2905014WL103212 SATHIYAVANI C 00176 IDIB000K005 1000 1000 Processed 31/03/2023 025730392 SATHIYAVANI C INDIAN BANK(607105)
10 ARCOT TN-05-014-020-020/112
() 		2905014000NRG23210320234723913 21/03/2023 S. AMUDHA 2905014WL103212 S. AMUDHA 00176 IDIB000K005 1000 1000 Processed 31/03/2023 025730392 S. AMUDHA INDIAN BANK(607105)
11 ARCOT TN-05-014-020-020/113
() 		2905014000NRG23210320234723914 21/03/2023 JAYA M 2905014WL103212 JAYA M 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 JAYA M INDIAN BANK(607105)
12 ARCOT TN-05-014-020-020/114
() 		2905014000NRG23210320234723915 21/03/2023 SHANTHA B 2905014WL103212 SHANTHA B 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 SHANTHA B INDIAN BANK(607105)
13 ARCOT TN-05-014-020-020/117
() 		2905014000NRG23210320234723916 21/03/2023 KAMALA R 2905014WL103212 KAMALA R 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 KAMALA R INDIAN BANK(607105)
14 ARCOT TN-05-014-020-020/118
() 		2905014000NRG23210320234723917 21/03/2023 EALLAMMAL K 2905014WL103212 EALLAMMAL K 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 EALLAMMAL K INDIAN BANK(607105)
15 ARCOT TN-05-014-020-020/119
() 		2905014000NRG23210320234723918 21/03/2023 PONNIYAMMAL 2905014WL103212 PONNIYAMMAL 00176 IDIB000K005 1000 1000 Processed 31/03/2023 025730392 PONNIYAMMAL INDIAN BANK(607105)
16 ARCOT TN-05-014-020-020/12
() 		2905014000NRG23210320234723919 21/03/2023 SHAKILA 2905014WL103212 SHAKILA 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 SHAKILA INDIAN BANK(607105)
17 ARCOT TN-05-014-020-020/121
() 		2905014000NRG23210320234723920 21/03/2023 KUPPA A 2905014WL103212 KUPPA A 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 KUPPA A INDIAN BANK(607105)
18 ARCOT TN-05-014-020-020/122
() 		2905014000NRG23210320234723921 21/03/2023 SULOCHANA P 2905014WL103212 SULOCHANA P 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 SULOCHANA P INDIAN BANK(607105)
19 ARCOT TN-05-014-020-020/125
() 		2905014000NRG23210320234723922 21/03/2023 KAIYAMMAL M 2905014WL103212 KAIYAMMAL M 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 KAIYAMMAL M INDIAN BANK(607105)
20 ARCOT TN-05-014-020-020/126
() 		2905014000NRG23210320234723923 21/03/2023 ELLAMMAL 2905014WL103212 ELLAMMAL 00176 IDIB000K005 600 600 Processed 31/03/2023 025730392 ELLAMMAL INDIAN BANK(607105)
21 ARCOT TN-05-014-020-020/129
() 		2905014000NRG23210320234723925 21/03/2023 GANGA 2905014WL103212 GANGA 00176 IDIB000K005 800 800 Processed 31/03/2023 025730392 GANGA INDIAN BANK(607105)
22 ARCOT TN-05-014-020-020/13
() 		2905014000NRG23210320234723926 21/03/2023 ARPUDHAM P 2905014WL103212 ARPUDHAM P 00176 IDIB000K005 800 800 Processed 31/03/2023 025730392 ARPUDHAM P INDIAN BANK(607105)
23 ARCOT TN-05-014-020-020/130
() 		2905014000NRG23210320234723927 21/03/2023 VIJAYA M 2905014WL103212 VIJAYA M 00176 IDIB000K005 600 600 Processed 31/03/2023 025730392 VIJAYA M INDIAN BANK(607105)
24 ARCOT TN-05-014-020-020/131
() 		2905014000NRG23210320234723928 21/03/2023 KANTHA R 2905014WL103212 KANTHA R 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 KANTHA R INDIAN BANK(607105)
25 ARCOT TN-05-014-020-020/133
() 		2905014000NRG23210320234723929 21/03/2023 RATHA VARATHAN 2905014WL103212 RATHA VARATHAN 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 RATHA VARATHAN INDIAN BANK(607105)
26 ARCOT TN-05-014-020-020/134
() 		2905014000NRG23210320234723930 21/03/2023 SUGUNA C 2905014WL103212 SUGUNA C 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 SUGUNA C INDIAN BANK(607105)
27 ARCOT TN-05-014-020-020/135
() 		2905014000NRG23210320234723931 21/03/2023 SUBRAMANI M 2905014WL103212 SUBRAMANI M 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 SUBRAMANI M INDIAN BANK(607105)
28 ARCOT TN-05-014-020-020/137
() 		2905014000NRG23210320234723932 21/03/2023 MASILAMANI R 2905014WL103212 MASILAMANI R 00176 IDIB000K005 1000 1000 Processed 31/03/2023 025730392 MASILAMANI R INDIAN BANK(607105)
29 ARCOT TN-05-014-020-020/138
() 		2905014000NRG23210320234723933 21/03/2023 SARALA R 2905014WL103212 SARALA R 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 SARALA R INDIAN BANK(607105)
30 ARCOT TN-05-014-020-020/139
() 		2905014000NRG23210320234723934 21/03/2023 NEELAVATHI 2905014WL103212 NEELAVATHI 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 NEELAVATHI INDIAN BANK(607105)
31 ARCOT TN-05-014-020-020/142
() 		2905014000NRG23210320234723935 21/03/2023 JAYAMMAL P 2905014WL103212 JAYAMMAL P 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 JAYAMMAL P INDIAN BANK(607105)
32 ARCOT TN-05-014-020-020/143
() 		2905014000NRG23210320234723936 21/03/2023 M KARPAGAM 2905014WL103212 M KARPAGAM 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 M KARPAGAM INDIAN BANK(607105)
33 ARCOT TN-05-014-020-020/144
() 		2905014000NRG23210320234723937 21/03/2023 RANI A 2905014WL103212 RANI A 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 RANI A INDIAN BANK(607105)
34 ARCOT TN-05-014-020-020/145
() 		2905014000NRG23210320234723938 21/03/2023 JAYACHITRA 2905014WL103212 JAYACHITRA 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 JAYACHITRA INDIAN BANK(607105)
35 ARCOT TN-05-014-020-020/146
() 		2905014000NRG23210320234723939 21/03/2023 KUMAR P 2905014WL103212 KUMAR P 00176 IDIB000K005 1000 1000 Processed 31/03/2023 025730392 KUMAR P INDIAN BANK(607105)
36 ARCOT TN-05-014-020-020/147
() 		2905014000NRG23210320234723940 21/03/2023 N KRISHNAVENI 2905014WL103212 N KRISHNAVENI 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 N KRISHNAVENI INDIAN BANK(607105)
37 ARCOT TN-05-014-020-020/149
() 		2905014000NRG23210320234723941 21/03/2023 SHANKARI P 2905014WL103212 SHANKARI P 00176 IDIB000K005 1000 1000 Processed 31/03/2023 025730392 SHANKARI P INDIAN BANK(607105)
38 ARCOT TN-05-014-020-020/152
() 		2905014000NRG23210320234723942 21/03/2023 PAPPAMMAL M 2905014WL103212 PAPPAMMAL M 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 PAPPAMMAL M INDIAN BANK(607105)
39 ARCOT TN-05-014-020-020/154
() 		2905014000NRG23210320234723943 21/03/2023 SARASWATHY J 2905014WL103212 SARASWATHY J 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 SARASWATHY J INDIAN BANK(607105)
40 ARCOT TN-05-014-020-020/17
() 		2905014000NRG23210320234723944 21/03/2023 SUGUNA P 2905014WL103212 SUGUNA P 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 SUGUNA P STATE BANK OF INDIA(508548)
41 ARCOT TN-05-014-020-020/189
() 		2905014000NRG23210320234723945 21/03/2023 NAVANEETAM R 2905014WL103212 NAVANEETAM R 00176 IDIB000K005 400 400 Processed 30/03/2023 025730392 NAVANEETAM R PALLAVAN GRAMA BANK(607052)
42 ARCOT TN-05-014-020-020/19
() 		2905014000NRG23210320234723946 21/03/2023 KALA N 2905014WL103212 KALA N 00176 IDIB000K005 200 200 Processed 31/03/2023 025730392 KALA N INDIAN BANK(607105)
43 ARCOT TN-05-014-020-020/202
() 		2905014000NRG23210320234723948 21/03/2023 DEIVANAI V 2905014WL103212 DEIVANAI V 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 DEIVANAI V INDIAN BANK(607105)
44 ARCOT TN-05-014-020-020/21
() 		2905014000NRG23210320234723949 21/03/2023 NIROSHA 2905014WL103212 NIROSHA 00176 IDIB000K005 600 600 Processed 31/03/2023 025730392 NIROSHA INDIAN BANK(607105)
45 ARCOT TN-05-014-020-020/22
() 		2905014000NRG23210320234723950 21/03/2023 SHANTHA K 2905014WL103212 SHANTHA K 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 SHANTHA K INDIAN BANK(607105)
46 ARCOT TN-05-014-020-020/237
() 		2905014000NRG23210320234723951 21/03/2023 AMSA P 2905014WL103212 AMSA P 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 AMSA P INDIAN BANK(607105)
47 ARCOT TN-05-014-020-020/24
() 		2905014000NRG23210320234723952 21/03/2023 RAJAM M 2905014WL103212 RAJAM M 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 RAJAM M INDIAN BANK(607105)
48 ARCOT TN-05-014-020-020/26
() 		2905014000NRG23210320234723953 21/03/2023 DEEPA 2905014WL103212 DEEPA 00176 IDIB000K005 400 400 Processed 31/03/2023 025730392 DEEPA INDIAN BANK(607105)
49 ARCOT TN-05-014-020-020/27
() 		2905014000NRG23210320234723954 21/03/2023 MALLIGA A 2905014WL103212 MALLIGA A 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 MALLIGA A INDIAN BANK(607105)
50 ARCOT TN-05-014-020-020/287
() 		2905014000NRG23210320234723956 21/03/2023 KOMALAVALLI 2905014WL103212 KOMALAVALLI 00176 IDIB000K005 400 400 Processed 31/03/2023 025730392 KOMALAVALLI INDIAN BANK(607105)
51 ARCOT TN-05-014-020-020/309
() 		2905014000NRG23210320234723957 21/03/2023 KUPPU RADHAKRISHNAN 2905014WL103212 KUPPU RADHAKRISHNAN 00176 IDIB000K005 600 600 Processed 31/03/2023 025730392 KUPPU RADHAKRISHNAN INDIAN BANK(607105)
52 ARCOT TN-05-014-020-020/33
() 		2905014000NRG23210320234723958 21/03/2023 REKHA 2905014WL103212 REKHA 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 REKHA INDIAN BANK(607105)
53 ARCOT TN-05-014-020-020/34
() 		2905014000NRG23210320234723959 21/03/2023 CHINNAPONNU P 2905014WL103212 CHINNAPONNU P 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 CHINNAPONNU P INDIAN BANK(607105)
54 ARCOT TN-05-014-020-020/36
() 		2905014000NRG23210320234723960 21/03/2023 VEDHA M 2905014WL103212 VEDHA M 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 VEDHA M INDIAN BANK(607105)
55 ARCOT TN-05-014-020-020/37
() 		2905014000NRG23210320234723961 21/03/2023 MAYAVATHI S 2905014WL103212 MAYAVATHI S 00176 IDIB000K005 400 400 Processed 31/03/2023 025730392 MAYAVATHI S INDIAN BANK(607105)
56 ARCOT TN-05-014-020-020/38
() 		2905014000NRG23210320234723962 21/03/2023 KRISHNAN M 2905014WL103212 KRISHNAN M 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 KRISHNAN M INDIAN BANK(607105)
57 ARCOT TN-05-014-020-020/39
() 		2905014000NRG23210320234723963 21/03/2023 PACHAIYAMAL A 2905014WL103212 PACHAIYAMAL A 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 PACHAIYAMAL A INDIAN BANK(607105)
58 ARCOT TN-05-014-020-020/40
() 		2905014000NRG23210320234723964 21/03/2023 KARPAGAM 2905014WL103212 KARPAGAM 00176 IDIB000K005 800 800 Processed 31/03/2023 025730392 KARPAGAM INDIAN BANK(607105)
59 ARCOT TN-05-014-020-020/404
() 		2905014000NRG23210320234723965 21/03/2023 KALPANA K 2905014WL103212 KALPANA K 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 KALPANA K INDIAN BANK(607105)
60 ARCOT TN-05-014-020-020/42
() 		2905014000NRG23210320234723966 21/03/2023 KRISHNAVENI R 2905014WL103212 KRISHNAVENI R 00176 IDIB000K005 600 600 Processed 31/03/2023 025730392 KRISHNAVENI R INDIAN BANK(607105)
61 ARCOT TN-05-014-020-020/422
() 		2905014000NRG23210320234723967 21/03/2023 MANJULA K 2905014WL103212 MANJULA K 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 MANJULA K INDIAN BANK(607105)
62 ARCOT TN-05-014-020-020/432
() 		2905014000NRG23210320234723968 21/03/2023 DEVI N 2905014WL103212 DEVI N 00176 IDIB000K005 1000 1000 Processed 31/03/2023 025730392 DEVI N INDIAN BANK(607105)
63 ARCOT TN-05-014-020-020/435
() 		2905014000NRG23210320234723969 21/03/2023 VALLIYAMMAL D 2905014WL103212 VALLIYAMMAL D 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 VALLIYAMMAL D INDIAN BANK(607105)
64 ARCOT TN-05-014-020-020/439
() 		2905014000NRG23210320234723970 21/03/2023 THANJAMMAL S 2905014WL103212 THANJAMMAL S 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 THANJAMMAL S INDIAN BANK(607105)
65 ARCOT TN-05-014-020-020/448
() 		2905014000NRG23210320234723971 21/03/2023 Parimala 2905014WL103212 Parimala 00176 IDIB000K005 1000 1000 Processed 31/03/2023 025730392 Parimala INDIAN BANK(607105)
66 ARCOT TN-05-014-020-020/45
() 		2905014000NRG23210320234723972 21/03/2023 MALATHI S 2905014WL103212 MALATHI S 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 MALATHI S INDIAN BANK(607105)
67 ARCOT TN-05-014-020-020/46
() 		2905014000NRG23210320234723973 21/03/2023 KUMARI K 2905014WL103212 KUMARI K 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 KUMARI K INDIAN BANK(607105)
68 ARCOT TN-05-014-020-020/48
() 		2905014000NRG23210320234723974 21/03/2023 PANJALAI P 2905014WL103212 PANJALAI P 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 PANJALAI P INDIAN BANK(607105)
69 ARCOT TN-05-014-020-020/49
() 		2905014000NRG23210320234723975 21/03/2023 SUBRAMANI 2905014WL103212 SUBRAMANI 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 SUBRAMANI INDIAN BANK(607105)
70 ARCOT TN-05-014-020-020/490
() 		2905014000NRG23210320234723976 21/03/2023 Malathi 2905014WL103212 Malathi 00176 IDIB000K005 1000 1000 Processed 31/03/2023 025730392 Malathi INDIAN BANK(607105)
71 ARCOT TN-05-014-020-020/517
() 		2905014000NRG23210320234723977 21/03/2023 KAMALA 2905014WL103212 KAMALA 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 KAMALA INDIAN BANK(607105)
72 ARCOT TN-05-014-020-020/52
() 		2905014000NRG23210320234723978 21/03/2023 SANTHI P 2905014WL103212 SANTHI P 00176 IDIB000K005 400 400 Processed 31/03/2023 025730392 SANTHI P INDIAN BANK(607105)
73 ARCOT TN-05-014-020-020/521
() 		2905014000NRG23210320234723979 21/03/2023 THILAGAVATHY A 2905014WL103212 THILAGAVATHY A 00176 IDIB000K005 1000 1000 Processed 31/03/2023 025730392 THILAGAVATHY A STATE BANK OF INDIA(508548)
74 ARCOT TN-05-014-020-020/528
() 		2905014000NRG23210320234723980 21/03/2023 CHINNAKUZHADHAI N 2905014WL103212 CHINNAKUZHADHAI N 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 CHINNAKUZHADHAI N INDIAN BANK(607105)
75 ARCOT TN-05-014-020-020/55
() 		2905014000NRG23210320234723981 21/03/2023 SARALA T 2905014WL103212 SARALA T 00176 IDIB000K005 1000 1000 Processed 31/03/2023 025730392 SARALA T INDIAN BANK(607105)
76 ARCOT TN-05-014-020-020/56
() 		2905014000NRG23210320234723982 21/03/2023 GOVINDAMMAL G 2905014WL103212 GOVINDAMMAL G 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 GOVINDAMMAL G INDIAN BANK(607105)
77 ARCOT TN-05-014-020-020/575-A
() 		2905014000NRG23210320234723983 21/03/2023 JAYANTHI 2905014WL103212 JAYANTHI 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 JAYANTHI INDIAN BANK(607105)
78 ARCOT TN-05-014-020-020/578
() 		2905014000NRG23210320234723984 21/03/2023 RAJIVGANDHI 2905014WL103212 RAJIVGANDHI 00176 IDIB000K005 400 400 Processed 31/03/2023 025730392 RAJIVGANDHI INDIAN BANK(607105)
79 ARCOT TN-05-014-020-020/588
() 		2905014000NRG23210320234723985 21/03/2023 VIJAYALAKSHMI 2905014WL103212 VIJAYALAKSHMI 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 VIJAYALAKSHMI INDIAN BANK(607105)
80 ARCOT TN-05-014-020-020/592
() 		2905014000NRG23210320234723986 21/03/2023 DEVI 2905014WL103212 DEVI 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 DEVI INDIAN BANK(607105)
81 ARCOT TN-05-014-020-020/598
() 		2905014000NRG23210320234723987 21/03/2023 SRIRAMALU 2905014WL103212 SRIRAMALU 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 SRIRAMALU INDIAN BANK(607105)
82 ARCOT TN-05-014-020-020/619
() 		2905014000NRG23210320234723988 21/03/2023 MAGESHWARI S 2905014WL103212 MAGESHWARI S 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 MAGESHWARI S INDIAN BANK(607105)
83 ARCOT TN-05-014-020-020/627-A
() 		2905014000NRG23210320234723989 21/03/2023 SUNDARI 2905014WL103212 SUNDARI 00176 IDIB000K005 800 800 Processed 31/03/2023 025730392 SUNDARI INDIAN BANK(607105)
84 ARCOT TN-05-014-020-020/631
() 		2905014000NRG23210320234723990 21/03/2023 SUMATHI 2905014WL103212 SUMATHI 00176 IDIB000K005 800 800 Processed 31/03/2023 025730392 SUMATHI INDIAN BANK(607105)
85 ARCOT TN-05-014-020-020/635
() 		2905014000NRG23210320234723991 21/03/2023 THIRUMAGAL 2905014WL103212 THIRUMAGAL 00176 IDIB000K005 200 200 Processed 31/03/2023 025730392 THIRUMAGAL INDIAN BANK(607105)
86 ARCOT TN-05-014-020-020/640
() 		2905014000NRG23210320234723992 21/03/2023 RAJESWARI 2905014WL103212 RAJESWARI 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 RAJESWARI INDIAN BANK(607105)
87 ARCOT TN-05-014-020-020/646
() 		2905014000NRG23210320234723993 21/03/2023 SATHYA 2905014WL103212 SATHYA 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 SATHYA INDIAN BANK(607105)
88 ARCOT TN-05-014-020-020/655
() 		2905014000NRG23210320234723994 21/03/2023 REVATHI 2905014WL103212 REVATHI 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 REVATHI INDIAN BANK(607105)
89 ARCOT TN-05-014-020-020/667-A
() 		2905014000NRG23210320234723995 21/03/2023 Karumari 2905014WL103212 Karumari 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 Karumari INDIAN BANK(607105)
90 ARCOT TN-05-014-020-020/703
() 		2905014000NRG23210320234723998 21/03/2023 Divya 2905014WL103212 Divya 00176 IDIB000K005 400 400 Processed 31/03/2023 025730392 Divya INDIAN BANK(607105)
91 ARCOT TN-05-014-020-020/73
() 		2905014000NRG23210320234723999 21/03/2023 NAVANEETHAM S 2905014WL103212 NAVANEETHAM S 00176 IDIB000K005 400 400 Processed 31/03/2023 025730392 NAVANEETHAM S INDIAN BANK(607105)
92 ARCOT TN-05-014-020-020/74
() 		2905014000NRG23210320234724000 21/03/2023 SHANMUGAM 2905014WL103212 SHANMUGAM 00176 IDIB000K005 1686 1686 Processed 30/03/2023 025730392 SHANMUGAM CENTRAL BANK OF INDIA(607115)
93 ARCOT TN-05-014-020-020/75
() 		2905014000NRG23210320234724001 21/03/2023 SAMUTISHAWARI S 2905014WL103212 SAMUTISHAWARI S 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 SAMUTISHAWARI S INDIAN BANK(607105)
94 ARCOT TN-05-014-020-020/77
() 		2905014000NRG23210320234724002 21/03/2023 PARTHIPAN G 2905014WL103212 PARTHIPAN G 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 PARTHIPAN G INDIAN BANK(607105)
95 ARCOT TN-05-014-020-020/79
() 		2905014000NRG23210320234724003 21/03/2023 PACHAIYAMMAL A 2905014WL103212 PACHAIYAMMAL A 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 PACHAIYAMMAL A INDIAN BANK(607105)
96 ARCOT TN-05-014-020-020/80
() 		2905014000NRG23210320234724004 21/03/2023 SAMPANGI V 2905014WL103212 SAMPANGI V 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 SAMPANGI V INDIAN BANK(607105)
97 ARCOT TN-05-014-020-020/81
() 		2905014000NRG23210320234724005 21/03/2023 VARATHAMMA K 2905014WL103212 VARATHAMMA K 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 VARATHAMMA K INDIAN BANK(607105)
98 ARCOT TN-05-014-020-020/82
() 		2905014000NRG23210320234724006 21/03/2023 VASANTHA 2905014WL103212 VASANTHA 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 VASANTHA INDIAN BANK(607105)
99 ARCOT TN-05-014-020-020/83
() 		2905014000NRG23210320234724008 21/03/2023 KUMARADASS 2905014WL103212 KUMARADASS 00176 IDIB000K005 1686 1686 Processed 31/03/2023 025730392 KUMARADASS INDIAN BANK(607105)
100 ARCOT TN-05-014-020-020/83
() 		2905014000NRG23210320234724007 21/03/2023 SANKARI H 2905014WL103212 SANKARI H 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 SANKARI H INDIAN BANK(607105)
101 ARCOT TN-05-014-020-020/84
() 		2905014000NRG23210320234724009 21/03/2023 VASANTHA V 2905014WL103212 VASANTHA V 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 VASANTHA V INDIAN BANK(607105)
102 ARCOT TN-05-014-020-020/85
() 		2905014000NRG23210320234724010 21/03/2023 THAYABARAN 2905014WL103212 THAYABARAN 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 THAYABARAN INDIAN BANK(607105)
103 ARCOT TN-05-014-020-020/86
() 		2905014000NRG23210320234724011 21/03/2023 PONNI G 2905014WL103212 PONNI G 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 PONNI G INDIAN BANK(607105)
104 ARCOT TN-05-014-020-020/88
() 		2905014000NRG23210320234724012 21/03/2023 DHARANI R 2905014WL103212 DHARANI R 00176 IDIB000K005 1686 1686 Processed 31/03/2023 025730392 DHARANI R INDIAN BANK(607105)
105 ARCOT TN-05-014-020-020/89
() 		2905014000NRG23210320234724013 21/03/2023 VALARMATHI 2905014WL103212 VALARMATHI 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 VALARMATHI INDIAN BANK(607105)
106 ARCOT TN-05-014-020-020/9
() 		2905014000NRG23210320234724014 21/03/2023 INDHIRANI 2905014WL103212 INDHIRANI 00176 IDIB000K005 1000 1000 Processed 30/03/2023 025730392 INDHIRANI CENTRAL BANK OF INDIA(607115)
107 ARCOT TN-05-014-020-020/90
() 		2905014000NRG23210320234724015 21/03/2023 VIYAYA C 2905014WL103212 VIYAYA C 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 VIYAYA C INDIAN BANK(607105)
108 ARCOT TN-05-014-020-020/91
() 		2905014000NRG23210320234724016 21/03/2023 BABY M 2905014WL103212 BABY M 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 BABY M INDIAN BANK(607105)
109 ARCOT TN-05-014-020-020/95
() 		2905014000NRG23210320234724017 21/03/2023 POONGOTHAI R 2905014WL103212 POONGOTHAI R 00176 IDIB000K005 1686 1686 Processed 31/03/2023 025730392 POONGOTHAI R INDIAN BANK(607105)
110 ARCOT TN-05-014-020-020/95
() 		2905014000NRG23210320234724018 21/03/2023 R.PALANIVEL 2905014WL103212 R.PALANIVEL 00176 IDIB000K005 1686 1686 Processed 31/03/2023 025730392 R.PALANIVEL INDIAN BANK(607105)
111 ARCOT TN-05-014-020-020/97
() 		2905014000NRG23210320234724019 21/03/2023 MAGESARI V 2905014WL103212 MAGESARI V 00176 IDIB000K005 800 800 Processed 31/03/2023 025730392 MAGESARI V INDIAN BANK(607105)
112 ARCOT TN-05-014-020-020/99
() 		2905014000NRG23210320234724020 21/03/2023 KUPPU 2905014WL103212 KUPPU 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 KUPPU INDIAN BANK(607105)
113 ARCOT TN-34-014-020-020/682
() 		2905014000NRG23210320234724021 21/03/2023 Gnanasundhari 2905014WL103212 Gnanasundhari 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 Gnanasundhari INDIAN BANK(607105)
114 ARCOT TN-34-014-020-020/684
() 		2905014000NRG23210320234724022 21/03/2023 Vidhya 2905014WL103212 Vidhya 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730392 Vidhya INDIAN BANK(607105)
SubTotal 122630 122630
115 ARCOT TN-05-014-020-020/127
() 		2905014000NRG23210320234723924 21/03/2023 Nandhini 2905014WL103212 Nandhini 00176 IDIB000P035 1200 1200 Processed 31/03/2023 025730392 Nandhini INDIAN BANK(607105)
SubTotal 1200 1200
116 ARCOT TN-05-014-020-020/672
() 		2905014000NRG23210320234723996 21/03/2023 Valliyammal 2905014WL103212 Valliyammal 00176 IDIB000S005 1200 1200 Processed 31/03/2023 025730392 Valliyammal INDIAN BANK(607105)
SubTotal 1200 1200
117 ARCOT TN-05-014-020-020/196
() 		2905014000NRG23210320234723947 21/03/2023 MALIGA 2905014WL103212 MALIGA 00415 SBIN0002198 1200 1200 Processed 30/03/2023 025730392 MALIGA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
Total 126230 126230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_210323APB_FTO_1676335 Indian Bank IDIB000K005 KALAVAI 122630
2 ARCOT TN2905014_210323APB_FTO_1676335 Indian Bank IDIB000P035 PERUNGATTUR 1200
3 ARCOT TN2905014_210323APB_FTO_1676335 Indian Bank IDIB000S005 SAKKARAMALLUR 1200
4 ARCOT TN2905014_210323APB_FTO_1676335 State Bank of India SBIN0002198 ARCOT 1200

Download In Excel