Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:17:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_140223APB_FTO_1547361
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-05-014-019-002/1094
() 		2905014000NRG23140220234121582 14/02/2023 RASEETH s 2905014WL091288 RASEETH s 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 RASEETH s INDIAN BANK(607105)
2 ARCOT TN-05-014-019-002/1096
() 		2905014000NRG23140220234121584 14/02/2023 Nurunnisa P 2905014WL091288 Nurunnisa P 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 Nurunnisa P INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARCOT TN-05-014-019-002/1170
() 		2905014000NRG23140220234121585 14/02/2023 BAVANI 2905014WL091288 BAVANI 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 BAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARCOT TN-05-014-019-019/1049
() 		2905014000NRG23140220234121586 14/02/2023 RASIYA 2905014WL091288 RASIYA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 RASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARCOT TN-05-014-019-019/1051
() 		2905014000NRG23140220234121587 14/02/2023 NASIMA 2905014WL091288 NASIMA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 NASIMA INDIAN BANK(607105)
6 ARCOT TN-05-014-019-019/1052
() 		2905014000NRG23140220234121588 14/02/2023 SURYABANU 2905014WL091288 SURYABANU 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 SURYABANU INDIAN BANK(607105)
7 ARCOT TN-05-014-019-019/1054
() 		2905014000NRG23140220234121589 14/02/2023 DILSHATH 2905014WL091288 DILSHATH 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 DILSHATH STATE BANK OF INDIA(508548)
8 ARCOT TN-05-014-019-019/1061
() 		2905014000NRG23140220234121590 14/02/2023 RUKUMANI 2905014WL091288 RUKUMANI 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 RUKUMANI INDIAN BANK(607105)
9 ARCOT TN-05-014-019-019/1069
() 		2905014000NRG23140220234121591 14/02/2023 THAIYIRA BEGAM 2905014WL091288 THAIYIRA BEGAM 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 THAIYIRA BEGAM INDIAN BANK(607105)
10 ARCOT TN-05-014-019-019/147
() 		2905014000NRG23140220234121593 14/02/2023 NADARAJAN 2905014WL091288 NADARAJAN 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 NADARAJAN INDIAN BANK(607105)
11 ARCOT TN-05-014-019-019/157
() 		2905014000NRG23140220234121594 14/02/2023 VASANTHA 2905014WL091288 VASANTHA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 VASANTHA INDIAN BANK(607105)
12 ARCOT TN-05-014-019-019/198
() 		2905014000NRG23140220234121595 14/02/2023 SEERAJEEDIN 2905014WL091288 SEERAJEEDIN 00176 IDIB000A026 1100 1100 Processed 23/02/2023 014717620 SEERAJEEDIN INDIAN BANK(607105)
13 ARCOT TN-05-014-019-019/37
() 		2905014000NRG23140220234121596 14/02/2023 MALLIGA 2905014WL091288 MALLIGA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 MALLIGA INDIAN BANK(607105)
14 ARCOT TN-05-014-019-019/379
() 		2905014000NRG23140220234121597 14/02/2023 DILSHATH 2905014WL091288 DILSHATH 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 DILSHATH INDIAN BANK(607105)
15 ARCOT TN-05-014-019-019/380
() 		2905014000NRG23140220234121598 14/02/2023 JARINA 2905014WL091288 JARINA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 JARINA INDIAN BANK(607105)
16 ARCOT TN-05-014-019-019/381
() 		2905014000NRG23140220234121599 14/02/2023 NURUNNISHA 2905014WL091288 NURUNNISHA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 NURUNNISHA FINCARE SMALL FINANCE BANK LTD(608304)
17 ARCOT TN-05-014-019-019/382
() 		2905014000NRG23140220234121600 14/02/2023 B AMITHABI 2905014WL091288 B AMITHABI 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 B AMITHABI INDIAN BANK(607105)
18 ARCOT TN-05-014-019-019/384
() 		2905014000NRG23140220234121601 14/02/2023 PATHIMUTHU 2905014WL091288 PATHIMUTHU 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 PATHIMUTHU INDIAN BANK(607105)
19 ARCOT TN-05-014-019-019/394
() 		2905014000NRG23140220234121602 14/02/2023 GEETHA 2905014WL091288 GEETHA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 GEETHA INDIAN BANK(607105)
20 ARCOT TN-05-014-019-019/404
() 		2905014000NRG23140220234121603 14/02/2023 G ASSAN 2905014WL091288 G ASSAN 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 G ASSAN INDIAN BANK(607105)
21 ARCOT TN-05-014-019-019/405
() 		2905014000NRG23140220234121604 14/02/2023 S ASEN BASHA 2905014WL091288 S ASEN BASHA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 S ASEN BASHA INDIAN BANK(607105)
22 ARCOT TN-05-014-019-019/406
() 		2905014000NRG23140220234121605 14/02/2023 KURSHITH 2905014WL091288 KURSHITH 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 KURSHITH INDIAN BANK(607105)
23 ARCOT TN-05-014-019-019/407
() 		2905014000NRG23140220234121606 14/02/2023 SHAKILA 2905014WL091288 SHAKILA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 SHAKILA INDIAN BANK(607105)
24 ARCOT TN-05-014-019-019/409
() 		2905014000NRG23140220234121607 14/02/2023 M MURUGAMBAL 2905014WL091288 M MURUGAMBAL 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 M MURUGAMBAL INDIAN BANK(607105)
25 ARCOT TN-05-014-019-019/410
() 		2905014000NRG23140220234121608 14/02/2023 S KALAIVANI 2905014WL091288 S KALAIVANI 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 S KALAIVANI INDIAN BANK(607105)
26 ARCOT TN-05-014-019-019/411
() 		2905014000NRG23140220234121609 14/02/2023 PACHAIYAPPAN 2905014WL091288 PACHAIYAPPAN 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 PACHAIYAPPAN INDIAN BANK(607105)
27 ARCOT TN-05-014-019-019/412
() 		2905014000NRG23140220234121610 14/02/2023 JEENATH 2905014WL091288 JEENATH 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 JEENATH INDIAN BANK(607105)
28 ARCOT TN-05-014-019-019/413
() 		2905014000NRG23140220234121611 14/02/2023 P RAJESWARI 2905014WL091288 P RAJESWARI 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 P RAJESWARI INDIAN BANK(607105)
29 ARCOT TN-05-014-019-019/415
() 		2905014000NRG23140220234121612 14/02/2023 S LAKSHMI 2905014WL091288 S LAKSHMI 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 S LAKSHMI INDIAN BANK(607105)
30 ARCOT TN-05-014-019-019/419
() 		2905014000NRG23140220234121613 14/02/2023 RAZIYA 2905014WL091288 RAZIYA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 RAZIYA INDIAN BANK(607105)
31 ARCOT TN-05-014-019-019/420
() 		2905014000NRG23140220234121614 14/02/2023 AMMU 2905014WL091288 AMMU 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 AMMU INDIAN BANK(607105)
32 ARCOT TN-05-014-019-019/424
() 		2905014000NRG23140220234121615 14/02/2023 MAABU 2905014WL091288 MAABU 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 MAABU INDIAN BANK(607105)
33 ARCOT TN-05-014-019-019/425
() 		2905014000NRG23140220234121616 14/02/2023 SALEEM 2905014WL091288 SALEEM 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 SALEEM INDIAN BANK(607105)
34 ARCOT TN-05-014-019-019/427
() 		2905014000NRG23140220234121617 14/02/2023 ABDULLA 2905014WL091288 ABDULLA 00176 IDIB000A026 880 880 Processed 23/02/2023 014717620 ABDULLA INDIAN BANK(607105)
35 ARCOT TN-05-014-019-019/430-A
() 		2905014000NRG23140220234121618 14/02/2023 L VASANTHI 2905014WL091288 L VASANTHI 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 L VASANTHI INDIAN BANK(607105)
36 ARCOT TN-05-014-019-019/452
() 		2905014000NRG23140220234121619 14/02/2023 SULOKCHANA 2905014WL091288 SULOKCHANA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 SULOKCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARCOT TN-05-014-019-019/453
() 		2905014000NRG23140220234121620 14/02/2023 P RAJESWARI 2905014WL091288 P RAJESWARI 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 P RAJESWARI INDIAN BANK(607105)
38 ARCOT TN-05-014-019-019/514
() 		2905014000NRG23140220234121621 14/02/2023 L RANGANAYAGI 2905014WL091288 L RANGANAYAGI 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 L RANGANAYAGI INDIAN BANK(607105)
39 ARCOT TN-05-014-019-019/515
() 		2905014000NRG23140220234121622 14/02/2023 SATHIYA 2905014WL091288 SATHIYA 00176 IDIB000A026 1100 1100 Processed 23/02/2023 014717620 SATHIYA INDIAN BANK(607105)
40 ARCOT TN-05-014-019-019/520
() 		2905014000NRG23140220234121623 14/02/2023 RAMIJABEE 2905014WL091288 RAMIJABEE 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 RAMIJABEE INDIAN BANK(607105)
41 ARCOT TN-05-014-019-019/560
() 		2905014000NRG23140220234121624 14/02/2023 A SABIYULLA 2905014WL091288 A SABIYULLA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 A SABIYULLA INDIAN BANK(607105)
42 ARCOT TN-05-014-019-019/561
() 		2905014000NRG23140220234121625 14/02/2023 PACHAIYAMMAL 2905014WL091288 PACHAIYAMMAL 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 PACHAIYAMMAL INDIAN BANK(607105)
43 ARCOT TN-05-014-019-019/569
() 		2905014000NRG23140220234121626 14/02/2023 MAGESWARI 2905014WL091288 MAGESWARI 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 MAGESWARI INDIAN BANK(607105)
44 ARCOT TN-05-014-019-019/578
() 		2905014000NRG23140220234121627 14/02/2023 SATHAR 2905014WL091288 SATHAR 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 SATHAR INDIAN BANK(607105)
45 ARCOT TN-05-014-019-019/58
() 		2905014000NRG23140220234121628 14/02/2023 V REVATHI 2905014WL091288 V REVATHI 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 V REVATHI INDIAN BANK(607105)
46 ARCOT TN-05-014-019-019/580
() 		2905014000NRG23140220234121629 14/02/2023 SAGUNTHALA 2905014WL091288 SAGUNTHALA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 SAGUNTHALA INDIAN BANK(607105)
47 ARCOT TN-05-014-019-019/588
() 		2905014000NRG23140220234121630 14/02/2023 K LAKSHMI 2905014WL091288 K LAKSHMI 00176 IDIB000A026 1100 1100 Processed 23/02/2023 014717620 K LAKSHMI INDIAN BANK(607105)
48 ARCOT TN-05-014-019-019/596
() 		2905014000NRG23140220234121631 14/02/2023 JARIN 2905014WL091288 JARIN 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 JARIN INDIAN BANK(607105)
49 ARCOT TN-05-014-019-019/622
() 		2905014000NRG23140220234121632 14/02/2023 S. SHAMA 2905014WL091288 S. SHAMA 00176 IDIB000A026 880 880 Processed 23/02/2023 014717620 S. SHAMA INDIAN BANK(607105)
50 ARCOT TN-05-014-019-019/623
() 		2905014000NRG23140220234121633 14/02/2023 S NOORJOHN 2905014WL091288 S NOORJOHN 00176 IDIB000A026 880 880 Processed 23/02/2023 014717620 S NOORJOHN INDIAN BANK(607105)
51 ARCOT TN-05-014-019-019/624
() 		2905014000NRG23140220234121634 14/02/2023 ENAYADULLA 2905014WL091288 ENAYADULLA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 ENAYADULLA INDIAN BANK(607105)
52 ARCOT TN-05-014-019-019/634
() 		2905014000NRG23140220234121635 14/02/2023 K UMA 2905014WL091288 K UMA 00176 IDIB000A026 1100 1100 Processed 23/02/2023 014717620 K UMA INDIAN BANK(607105)
53 ARCOT TN-05-014-019-019/639
() 		2905014000NRG23140220234121636 14/02/2023 SAKILA 2905014WL091288 SAKILA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 SAKILA INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARCOT TN-05-014-019-019/704
() 		2905014000NRG23140220234121637 14/02/2023 VANITHA 2905014WL091288 VANITHA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 VANITHA INDIAN BANK(607105)
55 ARCOT TN-05-014-019-019/706-A
() 		2905014000NRG23140220234121638 14/02/2023 SHANBASHA 2905014WL091288 SHANBASHA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 SHANBASHA INDIAN BANK(607105)
56 ARCOT TN-05-014-019-019/707
() 		2905014000NRG23140220234121639 14/02/2023 KALA 2905014WL091288 KALA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 KALA INDIAN BANK(607105)
57 ARCOT TN-05-014-019-019/708
() 		2905014000NRG23140220234121640 14/02/2023 SHALMA 2905014WL091288 SHALMA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 SHALMA INDIAN BANK(607105)
58 ARCOT TN-05-014-019-019/709
() 		2905014000NRG23140220234121641 14/02/2023 KAVITHA 2905014WL091288 KAVITHA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 KAVITHA GENERAL POST OFFICE(607245)
59 ARCOT TN-05-014-019-019/711
() 		2905014000NRG23140220234121642 14/02/2023 JANNIMA 2905014WL091288 JANNIMA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 JANNIMA INDIAN BANK(607105)
60 ARCOT TN-05-014-019-019/712
() 		2905014000NRG23140220234121643 14/02/2023 MUMTHAJ 2905014WL091288 MUMTHAJ 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 MUMTHAJ INDIAN BANK(607105)
61 ARCOT TN-05-014-019-019/713
() 		2905014000NRG23140220234121644 14/02/2023 KAPPAR 2905014WL091288 KAPPAR 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 KAPPAR INDIAN BANK(607105)
62 ARCOT TN-05-014-019-019/716
() 		2905014000NRG23140220234121645 14/02/2023 SAMEEM 2905014WL091288 SAMEEM 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 SAMEEM INDIAN BANK(607105)
63 ARCOT TN-05-014-019-019/717
() 		2905014000NRG23140220234121646 14/02/2023 MUMTAJ 2905014WL091288 MUMTAJ 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 MUMTAJ INDIAN BANK(607105)
64 ARCOT TN-05-014-019-019/718
() 		2905014000NRG23140220234121647 14/02/2023 V LAKSHMI 2905014WL091288 V LAKSHMI 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 V LAKSHMI INDIAN BANK(607105)
65 ARCOT TN-05-014-019-019/725
() 		2905014000NRG23140220234121648 14/02/2023 GANGA 2905014WL091288 GANGA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 GANGA INDIAN BANK(607105)
66 ARCOT TN-05-014-019-019/726
() 		2905014000NRG23140220234121649 14/02/2023 LATHA 2905014WL091288 LATHA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 LATHA INDIAN BANK(607105)
67 ARCOT TN-05-014-019-019/802-A
() 		2905014000NRG23140220234121650 14/02/2023 MARIYAMBI 2905014WL091288 MARIYAMBI 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 MARIYAMBI INDIAN BANK(607105)
68 ARCOT TN-05-014-019-019/806
() 		2905014000NRG23140220234121651 14/02/2023 RAHIMA 2905014WL091288 RAHIMA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 RAHIMA INDIAN BANK(607105)
69 ARCOT TN-05-014-019-019/823-A
() 		2905014000NRG23140220234121652 14/02/2023 SAITHANI 2905014WL091288 SAITHANI 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 SAITHANI INDIAN BANK(607105)
70 ARCOT TN-05-014-019-019/839-C
() 		2905014000NRG23140220234121653 14/02/2023 HEERA 2905014WL091288 HEERA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 HEERA INDIAN BANK(607105)
71 ARCOT TN-05-014-019-019/840-C
() 		2905014000NRG23140220234121654 14/02/2023 ASHMATH 2905014WL091288 ASHMATH 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 ASHMATH INDIAN BANK(607105)
72 ARCOT TN-05-014-019-019/870
() 		2905014000NRG23140220234121655 14/02/2023 ZARINA 2905014WL091288 ZARINA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 ZARINA INDIAN BANK(607105)
73 ARCOT TN-05-014-019-019/880
() 		2905014000NRG23140220234121656 14/02/2023 KATHARBI 2905014WL091288 KATHARBI 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 KATHARBI INDIAN BANK(607105)
74 ARCOT TN-05-014-019-019/881
() 		2905014000NRG23140220234121657 14/02/2023 NASIMA 2905014WL091288 NASIMA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 NASIMA INDIAN BANK(607105)
75 ARCOT TN-05-014-019-019/883
() 		2905014000NRG23140220234121658 14/02/2023 SABEERA 2905014WL091288 SABEERA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 SABEERA INDIAN BANK(607105)
76 ARCOT TN-05-014-019-019/887
() 		2905014000NRG23140220234121659 14/02/2023 USENBI 2905014WL091288 USENBI 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 USENBI INDIAN BANK(607105)
77 ARCOT TN-05-014-019-019/888
() 		2905014000NRG23140220234121660 14/02/2023 YESAN 2905014WL091288 YESAN 00176 IDIB000A026 220 220 Processed 23/02/2023 014717620 YESAN INDIAN BANK(607105)
78 ARCOT TN-05-014-019-019/889
() 		2905014000NRG23140220234121661 14/02/2023 SEERAJBI 2905014WL091288 SEERAJBI 00176 IDIB000A026 1100 1100 Processed 23/02/2023 014717620 SEERAJBI INDIAN BANK(607105)
79 ARCOT TN-05-014-019-019/892
() 		2905014000NRG23140220234121662 14/02/2023 ASIYA 2905014WL091288 ASIYA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 ASIYA INDIAN BANK(607105)
80 ARCOT TN-05-014-019-019/893
() 		2905014000NRG23140220234121663 14/02/2023 PATHARUNNISHA 2905014WL091288 PATHARUNNISHA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 PATHARUNNISHA STATE BANK OF INDIA(508548)
81 ARCOT TN-05-014-019-019/894
() 		2905014000NRG23140220234121664 14/02/2023 AMINA 2905014WL091288 AMINA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 AMINA INDIAN BANK(607105)
82 ARCOT TN-05-014-019-019/895
() 		2905014000NRG23140220234121665 14/02/2023 SHAKILA 2905014WL091288 SHAKILA 00176 IDIB000A026 1100 1100 Processed 23/02/2023 014717620 SHAKILA INDIAN BANK(607105)
83 ARCOT TN-05-014-019-019/899
() 		2905014000NRG23140220234121666 14/02/2023 MUNNI 2905014WL091288 MUNNI 00176 IDIB000A026 880 880 Processed 23/02/2023 014717620 MUNNI INDIAN BANK(607105)
84 ARCOT TN-05-014-019-019/900
() 		2905014000NRG23140220234121667 14/02/2023 MUNIMA 2905014WL091288 MUNIMA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 MUNIMA INDIAN BANK(607105)
85 ARCOT TN-05-014-019-019/901
() 		2905014000NRG23140220234121668 14/02/2023 SHENBAGAVALLI 2905014WL091288 SHENBAGAVALLI 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 SHENBAGAVALLI INDIAN BANK(607105)
86 ARCOT TN-05-014-019-019/902
() 		2905014000NRG23140220234121669 14/02/2023 PATHIMA 2905014WL091288 PATHIMA 00176 IDIB000A026 880 880 Processed 23/02/2023 014717620 PATHIMA INDIAN BANK(607105)
87 ARCOT TN-05-014-019-019/913
() 		2905014000NRG23140220234121670 14/02/2023 SAINAB 2905014WL091288 SAINAB 00176 IDIB000A026 880 880 Processed 23/02/2023 014717620 SAINAB INDIAN BANK(607105)
88 ARCOT TN-05-014-019-019/933
() 		2905014000NRG23140220234121671 14/02/2023 ANJALI 2905014WL091288 ANJALI 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 ANJALI STATE BANK OF INDIA(508548)
89 ARCOT TN-05-014-019-019/944
() 		2905014000NRG23140220234121672 14/02/2023 VAIDHEKI 2905014WL091288 VAIDHEKI 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 VAIDHEKI INDIAN BANK(607105)
90 ARCOT TN-05-014-019-019/946
() 		2905014000NRG23140220234121673 14/02/2023 ANANDHI 2905014WL091288 ANANDHI 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 ANANDHI INDIAN BANK(607105)
91 ARCOT TN-05-014-019-019/954
() 		2905014000NRG23140220234121674 14/02/2023 USHA 2905014WL091288 USHA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 USHA INDIAN BANK(607105)
92 ARCOT TN-05-014-019-019/981
() 		2905014000NRG23140220234121675 14/02/2023 NAZIRA 2905014WL091288 NAZIRA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 NAZIRA INDIAN BANK(607105)
93 ARCOT TN-05-014-019-019/982
() 		2905014000NRG23140220234121676 14/02/2023 SABIYULLA 2905014WL091288 SABIYULLA 00176 IDIB000A026 1320 1320 Processed 23/02/2023 014717620 SABIYULLA INDIAN BANK(607105)
SubTotal 117700 117700
94 ARCOT TN-05-014-019-002/1095
() 		2905014000NRG23140220234121583 14/02/2023 SYED HUSSAIN 2905014WL091288 SYED HUSSAIN 00415 SBIN0002198 1686 1686 Processed 23/02/2023 014717620 SYED HUSSAIN STATE BANK OF INDIA(508548)
95 ARCOT TN-05-014-019-019/1129
() 		2905014000NRG23140220234121592 14/02/2023 KAMROON 2905014WL091288 KAMROON 00415 SBIN0002198 1320 1320 Processed 23/02/2023 014717620 KAMROON STATE BANK OF INDIA(508548)
SubTotal 3006 3006
Total 120706 120706

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_140223APB_FTO_1547361 Indian Bank IDIB000A026 ARCOT 117700
2 ARCOT TN2905014_140223APB_FTO_1547361 State Bank of India SBIN0002198 ARCOT 3006

Download In Excel