Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:44:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_210123APB_FTO_1474725
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-05-014-033-033/1288
() 		2905014000NRG23210120233914248 21/01/2023 BHAVANI 2905014WL086644 BHAVANI 00176 IDIB000A026 660 660 Processed 02/02/2023 018558804 BHAVANI INDIAN BANK(607105)
2 ARCOT TN-05-014-033-033/80
() 		2905014000NRG23210120233914318 21/01/2023 SAMBATH 2905014WL086644 SAMBATH 00176 IDIB000A026 660 660 Processed 02/02/2023 018558804 SAMBATH INDIAN BANK(607105)
SubTotal 1320 1320
3 ARCOT TN-05-014-033-004/1
() 		2905014000NRG23210120233914215 21/01/2023 SHANTHI C 2905014WL086644 SHANTHI C 00415 SBIN0002198 880 880 Rejected 06/02/2023 018558804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 ARCOT TN-05-014-033-033/1004
() 		2905014000NRG23210120233914216 21/01/2023 KASI E 2905014WL086644 KASI E 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 KASI E STATE BANK OF INDIA(508548)
5 ARCOT TN-05-014-033-033/1006
() 		2905014000NRG23210120233914217 21/01/2023 KANCHANA P 2905014WL086644 KANCHANA P 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 KANCHANA P STATE BANK OF INDIA(508548)
6 ARCOT TN-05-014-033-033/1007
() 		2905014000NRG23210120233914218 21/01/2023 RAJARANI M 2905014WL086644 RAJARANI M 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 RAJARANI M STATE BANK OF INDIA(508548)
7 ARCOT TN-05-014-033-033/104
() 		2905014000NRG23210120233914219 21/01/2023 KARPAGAM G 2905014WL086644 KARPAGAM G 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 KARPAGAM G STATE BANK OF INDIA(508548)
8 ARCOT TN-05-014-033-033/1040
() 		2905014000NRG23210120233914220 21/01/2023 KALYANI 2905014WL086644 KALYANI 00415 SBIN0002198 880 880 Processed 02/02/2023 018558804 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARCOT TN-05-014-033-033/107
() 		2905014000NRG23210120233914222 21/01/2023 CHINNAKULANDAI D 2905014WL086644 CHINNAKULANDAI D 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 CHINNAKULANDAI D STATE BANK OF INDIA(508548)
10 ARCOT TN-05-014-033-033/1070
() 		2905014000NRG23210120233914223 21/01/2023 LAKSHMI 2905014WL086644 LAKSHMI 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 LAKSHMI STATE BANK OF INDIA(508548)
11 ARCOT TN-05-014-033-033/1072
() 		2905014000NRG23210120233914224 21/01/2023 VEERARAGAVAN 2905014WL086644 VEERARAGAVAN 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 VEERARAGAVAN STATE BANK OF INDIA(508548)
12 ARCOT TN-05-014-033-033/108
() 		2905014000NRG23210120233914225 21/01/2023 LAKSHMI M 2905014WL086644 LAKSHMI M 00415 SBIN0002198 660 660 Processed 01/02/2023 018558804 LAKSHMI M STATE BANK OF INDIA(508548)
13 ARCOT TN-05-014-033-033/1083
() 		2905014000NRG23210120233914226 21/01/2023 REVATHI M 2905014WL086644 REVATHI M 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 REVATHI M STATE BANK OF INDIA(508548)
14 ARCOT TN-05-014-033-033/1084
() 		2905014000NRG23210120233914227 21/01/2023 SELVAM S 2905014WL086644 SELVAM S 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 SELVAM S IDBI BANK(607095)
15 ARCOT TN-05-014-033-033/1085
() 		2905014000NRG23210120233914228 21/01/2023 VISALAKSHI S 2905014WL086644 VISALAKSHI S 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 VISALAKSHI S STATE BANK OF INDIA(508548)
16 ARCOT TN-05-014-033-033/110
() 		2905014000NRG23210120233914229 21/01/2023 VENDA S 2905014WL086644 VENDA S 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 VENDA S STATE BANK OF INDIA(508548)
17 ARCOT TN-05-014-033-033/1105
() 		2905014000NRG23210120233914230 21/01/2023 TAMILSELVI R 2905014WL086644 TAMILSELVI R 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 TAMILSELVI R STATE BANK OF INDIA(508548)
18 ARCOT TN-05-014-033-033/1113
() 		2905014000NRG23210120233914231 21/01/2023 RAVATHI B 2905014WL086644 RAVATHI B 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 RAVATHI B STATE BANK OF INDIA(508548)
19 ARCOT TN-05-014-033-033/1115
() 		2905014000NRG23210120233914232 21/01/2023 YASODA S 2905014WL086644 YASODA S 00415 SBIN0002198 660 660 Processed 01/02/2023 018558804 YASODA S STATE BANK OF INDIA(508548)
20 ARCOT TN-05-014-033-033/1116
() 		2905014000NRG23210120233914233 21/01/2023 LAKSHMI S 2905014WL086644 LAKSHMI S 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 LAKSHMI S STATE BANK OF INDIA(508548)
21 ARCOT TN-05-014-033-033/1140
() 		2905014000NRG23210120233914234 21/01/2023 RAJAMANIKKAM 2905014WL086644 RAJAMANIKKAM 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 RAJAMANIKKAM STATE BANK OF INDIA(508548)
22 ARCOT TN-05-014-033-033/1141
() 		2905014000NRG23210120233914235 21/01/2023 SAGUNTHALA 2905014WL086644 SAGUNTHALA 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 SAGUNTHALA STATE BANK OF INDIA(508548)
23 ARCOT TN-05-014-033-033/1172
() 		2905014000NRG23210120233914236 21/01/2023 PACHAIYAMMAL 2905014WL086644 PACHAIYAMMAL 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 PACHAIYAMMAL STATE BANK OF INDIA(508548)
24 ARCOT TN-05-014-033-033/1187
() 		2905014000NRG23210120233914238 21/01/2023 PARIMALA 2905014WL086644 PARIMALA 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 PARIMALA STATE BANK OF INDIA(508548)
25 ARCOT TN-05-014-033-033/119
() 		2905014000NRG23210120233914239 21/01/2023 NEERSELVI V 2905014WL086644 NEERSELVI V 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 NEERSELVI V STATE BANK OF INDIA(508548)
26 ARCOT TN-05-014-033-033/1202
() 		2905014000NRG23210120233914240 21/01/2023 KALA 2905014WL086644 KALA 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 KALA STATE BANK OF INDIA(508548)
27 ARCOT TN-05-014-033-033/1207
() 		2905014000NRG23210120233914241 21/01/2023 SANTHI 2905014WL086644 SANTHI 00415 SBIN0002198 660 660 Processed 01/02/2023 018558804 SANTHI STATE BANK OF INDIA(508548)
28 ARCOT TN-05-014-033-033/1227
() 		2905014000NRG23210120233914242 21/01/2023 VARTHAMMAL 2905014WL086644 VARTHAMMAL 00415 SBIN0002198 440 440 Processed 01/02/2023 018558804 VARTHAMMAL STATE BANK OF INDIA(508548)
29 ARCOT TN-05-014-033-033/1239
() 		2905014000NRG23210120233914243 21/01/2023 VASANTHA 2905014WL086644 VASANTHA 00415 SBIN0002198 660 660 Processed 01/02/2023 018558804 VASANTHA STATE BANK OF INDIA(508548)
30 ARCOT TN-05-014-033-033/1261
() 		2905014000NRG23210120233914244 21/01/2023 ANGAMMAL 2905014WL086644 ANGAMMAL 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 ANGAMMAL STATE BANK OF INDIA(508548)
31 ARCOT TN-05-014-033-033/1264
() 		2905014000NRG23210120233914245 21/01/2023 ELAVARASI 2905014WL086644 ELAVARASI 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 ELAVARASI STATE BANK OF INDIA(508548)
32 ARCOT TN-05-014-033-033/1265
() 		2905014000NRG23210120233914246 21/01/2023 THAMIZHARASI 2905014WL086644 THAMIZHARASI 00415 SBIN0002198 660 660 Processed 01/02/2023 018558804 THAMIZHARASI STATE BANK OF INDIA(508548)
33 ARCOT TN-05-014-033-033/1269
() 		2905014000NRG23210120233914247 21/01/2023 DHANABAKKIYAM 2905014WL086644 DHANABAKKIYAM 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 DHANABAKKIYAM STATE BANK OF INDIA(508548)
34 ARCOT TN-05-014-033-033/1291
() 		2905014000NRG23210120233914249 21/01/2023 KUSHBOO 2905014WL086644 KUSHBOO 00415 SBIN0002198 880 880 Processed 02/02/2023 018558804 KUSHBOO INDIAN BANK(607105)
35 ARCOT TN-05-014-033-033/144
() 		2905014000NRG23210120233914252 21/01/2023 DHANUSHKOTTI K 2905014WL086644 DHANUSHKOTTI K 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 DHANUSHKOTTI K STATE BANK OF INDIA(508548)
36 ARCOT TN-05-014-033-033/145
() 		2905014000NRG23210120233914253 21/01/2023 VALLIYAMMAL 2905014WL086644 VALLIYAMMAL 00415 SBIN0002198 660 660 Processed 02/02/2023 018558804 VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARCOT TN-05-014-033-033/160
() 		2905014000NRG23210120233914254 21/01/2023 SELVI M 2905014WL086644 SELVI M 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 SELVI M STATE BANK OF INDIA(508548)
38 ARCOT TN-05-014-033-033/162
() 		2905014000NRG23210120233914255 21/01/2023 VARTHA S 2905014WL086644 VARTHA S 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 VARTHA S STATE BANK OF INDIA(508548)
39 ARCOT TN-05-014-033-033/169
() 		2905014000NRG23210120233914256 21/01/2023 SANTHI 2905014WL086644 SANTHI 00415 SBIN0002198 660 660 Processed 01/02/2023 018558804 SANTHI STATE BANK OF INDIA(508548)
40 ARCOT TN-05-014-033-033/17
() 		2905014000NRG23210120233914257 21/01/2023 VENNILA R 2905014WL086644 VENNILA R 00415 SBIN0002198 660 660 Processed 01/02/2023 018558804 VENNILA R STATE BANK OF INDIA(508548)
41 ARCOT TN-05-014-033-033/180
() 		2905014000NRG23210120233914258 21/01/2023 THULASI V 2905014WL086644 THULASI V 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 THULASI V CANARA BANK(508532)
42 ARCOT TN-05-014-033-033/182
() 		2905014000NRG23210120233914259 21/01/2023 SUGUNA G 2905014WL086644 SUGUNA G 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 SUGUNA G STATE BANK OF INDIA(508548)
43 ARCOT TN-05-014-033-033/183
() 		2905014000NRG23210120233914260 21/01/2023 SHANTHI C 2905014WL086644 SHANTHI C 00415 SBIN0002198 660 660 Processed 01/02/2023 018558804 SHANTHI C STATE BANK OF INDIA(508548)
44 ARCOT TN-05-014-033-033/185
() 		2905014000NRG23210120233914261 21/01/2023 SETTHA K 2905014WL086644 SETTHA K 00415 SBIN0002198 440 440 Processed 01/02/2023 018558804 SETTHA K STATE BANK OF INDIA(508548)
45 ARCOT TN-05-014-033-033/186
() 		2905014000NRG23210120233914262 21/01/2023 VALLI AMMAL S 2905014WL086644 VALLI AMMAL S 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 VALLI AMMAL S STATE BANK OF INDIA(508548)
46 ARCOT TN-05-014-033-033/194
() 		2905014000NRG23210120233914263 21/01/2023 BOOBALAN 2905014WL086644 BOOBALAN 00415 SBIN0002198 660 660 Processed 01/02/2023 018558804 BOOBALAN STATE BANK OF INDIA(508548)
47 ARCOT TN-05-014-033-033/195
() 		2905014000NRG23210120233914264 21/01/2023 KRISHNAMOORTHI G 2905014WL086644 KRISHNAMOORTHI G 00415 SBIN0002198 880 880 Processed 02/02/2023 018558804 KRISHNAMOORTHI G INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARCOT TN-05-014-033-033/197
() 		2905014000NRG23210120233914265 21/01/2023 VIJAYA S 2905014WL086644 VIJAYA S 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 VIJAYA S STATE BANK OF INDIA(508548)
49 ARCOT TN-05-014-033-033/198
() 		2905014000NRG23210120233914266 21/01/2023 VENDA R 2905014WL086644 VENDA R 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 VENDA R STATE BANK OF INDIA(508548)
50 ARCOT TN-05-014-033-033/2
() 		2905014000NRG23210120233914267 21/01/2023 MUNIAMMAL K 2905014WL086644 MUNIAMMAL K 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 MUNIAMMAL K STATE BANK OF INDIA(508548)
51 ARCOT TN-05-014-033-033/203
() 		2905014000NRG23210120233914268 21/01/2023 PADMAVATHY V 2905014WL086644 PADMAVATHY V 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 PADMAVATHY V STATE BANK OF INDIA(508548)
52 ARCOT TN-05-014-033-033/210
() 		2905014000NRG23210120233914269 21/01/2023 SENTHAMARAI M 2905014WL086644 SENTHAMARAI M 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 SENTHAMARAI M STATE BANK OF INDIA(508548)
53 ARCOT TN-05-014-033-033/222
() 		2905014000NRG23210120233914270 21/01/2023 RATHIKA 2905014WL086644 RATHIKA 00415 SBIN0002198 660 660 Processed 02/02/2023 018558804 RATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARCOT TN-05-014-033-033/230
() 		2905014000NRG23210120233914271 21/01/2023 PONNI V 2905014WL086644 PONNI V 00415 SBIN0002198 440 440 Processed 02/02/2023 018558804 PONNI V INDIAN BANK(607105)
55 ARCOT TN-05-014-033-033/241
() 		2905014000NRG23210120233914272 21/01/2023 EKAMBARAM S C 2905014WL086644 EKAMBARAM S C 00415 SBIN0002198 660 660 Processed 01/02/2023 018558804 EKAMBARAM S C STATE BANK OF INDIA(508548)
56 ARCOT TN-05-014-033-033/244
() 		2905014000NRG23210120233914273 21/01/2023 SUGANTHA 2905014WL086644 SUGANTHA 00415 SBIN0002198 660 660 Processed 02/02/2023 018558804 SUGANTHA INDIAN BANK(607105)
57 ARCOT TN-05-014-033-033/245
() 		2905014000NRG23210120233914274 21/01/2023 KUMAR 2905014WL086644 KUMAR 00415 SBIN0002198 440 440 Processed 01/02/2023 018558804 KUMAR STATE BANK OF INDIA(508548)
58 ARCOT TN-05-014-033-033/247
() 		2905014000NRG23210120233914275 21/01/2023 VENDA J 2905014WL086644 VENDA J 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 VENDA J STATE BANK OF INDIA(508548)
59 ARCOT TN-05-014-033-033/248
() 		2905014000NRG23210120233914276 21/01/2023 RAJESWARI S 2905014WL086644 RAJESWARI S 00415 SBIN0002198 660 660 Processed 01/02/2023 018558804 RAJESWARI S STATE BANK OF INDIA(508548)
60 ARCOT TN-05-014-033-033/264
() 		2905014000NRG23210120233914277 21/01/2023 ESWARI S 2905014WL086644 ESWARI S 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 ESWARI S STATE BANK OF INDIA(508548)
61 ARCOT TN-05-014-033-033/265
() 		2905014000NRG23210120233914278 21/01/2023 KALAISELVI T 2905014WL086644 KALAISELVI T 00415 SBIN0002198 1124 1124 Processed 01/02/2023 018558804 KALAISELVI T CANARA BANK(508532)
62 ARCOT TN-05-014-033-033/27
() 		2905014000NRG23210120233914279 21/01/2023 CHINNAPONNU 2905014WL086644 CHINNAPONNU 00415 SBIN0002198 440 440 Processed 01/02/2023 018558804 CHINNAPONNU STATE BANK OF INDIA(508548)
63 ARCOT TN-05-014-033-033/289
() 		2905014000NRG23210120233914280 21/01/2023 LALITHA S 2905014WL086644 LALITHA S 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 LALITHA S STATE BANK OF INDIA(508548)
64 ARCOT TN-05-014-033-033/292
() 		2905014000NRG23210120233914281 21/01/2023 PERUMAL G 2905014WL086644 PERUMAL G 00415 SBIN0002198 660 660 Processed 01/02/2023 018558804 PERUMAL G STATE BANK OF INDIA(508548)
65 ARCOT TN-05-014-033-033/295
() 		2905014000NRG23210120233914282 21/01/2023 ANJALAI D 2905014WL086644 ANJALAI D 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 ANJALAI D STATE BANK OF INDIA(508548)
66 ARCOT TN-05-014-033-033/3
() 		2905014000NRG23210120233914283 21/01/2023 SAVITHIRI K 2905014WL086644 SAVITHIRI K 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 SAVITHIRI K STATE BANK OF INDIA(508548)
67 ARCOT TN-05-014-033-033/311
() 		2905014000NRG23210120233914284 21/01/2023 ALAMELU J 2905014WL086644 ALAMELU J 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 ALAMELU J STATE BANK OF INDIA(508548)
68 ARCOT TN-05-014-033-033/32
() 		2905014000NRG23210120233914285 21/01/2023 SANTHI 2905014WL086644 SANTHI 00415 SBIN0002198 660 660 Processed 01/02/2023 018558804 SANTHI STATE BANK OF INDIA(508548)
69 ARCOT TN-05-014-033-033/322
() 		2905014000NRG23210120233914286 21/01/2023 VENDA S 2905014WL086644 VENDA S 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 VENDA S STATE BANK OF INDIA(508548)
70 ARCOT TN-05-014-033-033/323
() 		2905014000NRG23210120233914287 21/01/2023 THILAGAM S 2905014WL086644 THILAGAM S 00415 SBIN0002198 880 880 Processed 02/02/2023 018558804 THILAGAM S INDIAN BANK(607105)
71 ARCOT TN-05-014-033-033/33
() 		2905014000NRG23210120233914288 21/01/2023 MAHESWARI 2905014WL086644 MAHESWARI 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 MAHESWARI STATE BANK OF INDIA(508548)
72 ARCOT TN-05-014-033-033/333
() 		2905014000NRG23210120233914289 21/01/2023 NIRMALA E 2905014WL086644 NIRMALA E 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 NIRMALA E STATE BANK OF INDIA(508548)
73 ARCOT TN-05-014-033-033/335
() 		2905014000NRG23210120233914290 21/01/2023 SANTHI M 2905014WL086644 SANTHI M 00415 SBIN0002198 880 880 Processed 02/02/2023 018558804 SANTHI M INDIAN BANK(607105)
74 ARCOT TN-05-014-033-033/354
() 		2905014000NRG23210120233914292 21/01/2023 ALUMELU M 2905014WL086644 ALUMELU M 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 ALUMELU M STATE BANK OF INDIA(508548)
75 ARCOT TN-05-014-033-033/362
() 		2905014000NRG23210120233914293 21/01/2023 MANGAI M 2905014WL086644 MANGAI M 00415 SBIN0002198 220 220 Processed 01/02/2023 018558804 MANGAI M STATE BANK OF INDIA(508548)
76 ARCOT TN-05-014-033-033/41
() 		2905014000NRG23210120233914294 21/01/2023 PAVUN S 2905014WL086644 PAVUN S 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 PAVUN S STATE BANK OF INDIA(508548)
77 ARCOT TN-05-014-033-033/46
() 		2905014000NRG23210120233914295 21/01/2023 KUPPU AMMAL 2905014WL086644 KUPPU AMMAL 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 KUPPU AMMAL STATE BANK OF INDIA(508548)
78 ARCOT TN-05-014-033-033/517
() 		2905014000NRG23210120233914296 21/01/2023 MALLIGA T 2905014WL086644 MALLIGA T 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 MALLIGA T STATE BANK OF INDIA(508548)
79 ARCOT TN-05-014-033-033/518
() 		2905014000NRG23210120233914297 21/01/2023 JAYA M 2905014WL086644 JAYA M 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 JAYA M STATE BANK OF INDIA(508548)
80 ARCOT TN-05-014-033-033/521
() 		2905014000NRG23210120233914298 21/01/2023 MUNIYAMMA S 2905014WL086644 MUNIYAMMA S 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 MUNIYAMMA S STATE BANK OF INDIA(508548)
81 ARCOT TN-05-014-033-033/524
() 		2905014000NRG23210120233914299 21/01/2023 KUPPU AMMAL 2905014WL086644 KUPPU AMMAL 00415 SBIN0002198 660 660 Processed 01/02/2023 018558804 KUPPU AMMAL STATE BANK OF INDIA(508548)
82 ARCOT TN-05-014-033-033/530
() 		2905014000NRG23210120233914300 21/01/2023 SUGUNA S 2905014WL086644 SUGUNA S 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 SUGUNA S STATE BANK OF INDIA(508548)
83 ARCOT TN-05-014-033-033/531
() 		2905014000NRG23210120233914301 21/01/2023 RAJAKUMARI 2905014WL086644 RAJAKUMARI 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 RAJAKUMARI STATE BANK OF INDIA(508548)
84 ARCOT TN-05-014-033-033/532
() 		2905014000NRG23210120233914302 21/01/2023 KANNIYAMMAL M 2905014WL086644 KANNIYAMMAL M 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 KANNIYAMMAL M STATE BANK OF INDIA(508548)
85 ARCOT TN-05-014-033-033/545
() 		2905014000NRG23210120233914303 21/01/2023 MALAR J 2905014WL086644 MALAR J 00415 SBIN0002198 660 660 Processed 01/02/2023 018558804 MALAR J ICICI BANK LTD(508534)
86 ARCOT TN-05-014-033-033/552
() 		2905014000NRG23210120233914304 21/01/2023 SOUNTHARI V 2905014WL086644 SOUNTHARI V 00415 SBIN0002198 660 660 Processed 02/02/2023 018558804 SOUNTHARI V INDIA POST PAYMENTS BANK LIMITED(508528)
87 ARCOT TN-05-014-033-033/557
() 		2905014000NRG23210120233914305 21/01/2023 KAMSALA S 2905014WL086644 KAMSALA S 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 KAMSALA S STATE BANK OF INDIA(508548)
88 ARCOT TN-05-014-033-033/558
() 		2905014000NRG23210120233914306 21/01/2023 VARTHAMMAL G 2905014WL086644 VARTHAMMAL G 00415 SBIN0002198 660 660 Processed 02/02/2023 018558804 VARTHAMMAL G INDIAN BANK(607105)
89 ARCOT TN-05-014-033-033/559
() 		2905014000NRG23210120233914307 21/01/2023 PARAMESHWARI 2905014WL086644 PARAMESHWARI 00415 SBIN0002198 660 660 Processed 01/02/2023 018558804 PARAMESHWARI STATE BANK OF INDIA(508548)
90 ARCOT TN-05-014-033-033/56
() 		2905014000NRG23210120233914308 21/01/2023 MANJULA E 2905014WL086644 MANJULA E 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 MANJULA E STATE BANK OF INDIA(508548)
91 ARCOT TN-05-014-033-033/560
() 		2905014000NRG23210120233914309 21/01/2023 SARASWATHI S 2905014WL086644 SARASWATHI S 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 SARASWATHI S STATE BANK OF INDIA(508548)
92 ARCOT TN-05-014-033-033/561
() 		2905014000NRG23210120233914310 21/01/2023 RADHA 2905014WL086644 RADHA 00415 SBIN0002198 660 660 Processed 01/02/2023 018558804 RADHA STATE BANK OF INDIA(508548)
93 ARCOT TN-05-014-033-033/562
() 		2905014000NRG23210120233914311 21/01/2023 TAMILSELVI R 2905014WL086644 TAMILSELVI R 00415 SBIN0002198 660 660 Processed 02/02/2023 018558804 TAMILSELVI R INDIAN BANK(607105)
94 ARCOT TN-05-014-033-033/563
() 		2905014000NRG23210120233914312 21/01/2023 JEYALAKSHMI 2905014WL086644 JEYALAKSHMI 00415 SBIN0002198 660 660 Processed 01/02/2023 018558804 JEYALAKSHMI STATE BANK OF INDIA(508548)
95 ARCOT TN-05-014-033-033/564
() 		2905014000NRG23210120233914313 21/01/2023 JOTHI 2905014WL086644 JOTHI 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 JOTHI STATE BANK OF INDIA(508548)
96 ARCOT TN-05-014-033-033/6
() 		2905014000NRG23210120233914314 21/01/2023 MUTHULAKSHMI J 2905014WL086644 MUTHULAKSHMI J 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 MUTHULAKSHMI J STATE BANK OF INDIA(508548)
97 ARCOT TN-05-014-033-033/698
() 		2905014000NRG23210120233914315 21/01/2023 GOVINDHAMMAL 2905014WL086644 GOVINDHAMMAL 00415 SBIN0002198 660 660 Processed 01/02/2023 018558804 GOVINDHAMMAL STATE BANK OF INDIA(508548)
98 ARCOT TN-05-014-033-033/73
() 		2905014000NRG23210120233914316 21/01/2023 REVATHI P 2905014WL086644 REVATHI P 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 REVATHI P STATE BANK OF INDIA(508548)
99 ARCOT TN-05-014-033-033/76
() 		2905014000NRG23210120233914317 21/01/2023 VEDHAMBAL V 2905014WL086644 VEDHAMBAL V 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 VEDHAMBAL V STATE BANK OF INDIA(508548)
100 ARCOT TN-05-014-033-033/807
() 		2905014000NRG23210120233914319 21/01/2023 SIVAKAMI V 2905014WL086644 SIVAKAMI V 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 SIVAKAMI V STATE BANK OF INDIA(508548)
101 ARCOT TN-05-014-033-033/809
() 		2905014000NRG23210120233914320 21/01/2023 KESAVALU S 2905014WL086644 KESAVALU S 00415 SBIN0002198 660 660 Processed 01/02/2023 018558804 KESAVALU S STATE BANK OF INDIA(508548)
102 ARCOT TN-05-014-033-033/810
() 		2905014000NRG23210120233914321 21/01/2023 SELVI 2905014WL086644 SELVI 00415 SBIN0002198 660 660 Processed 01/02/2023 018558804 SELVI STATE BANK OF INDIA(508548)
103 ARCOT TN-05-014-033-033/812
() 		2905014000NRG23210120233914322 21/01/2023 UMA P 2905014WL086644 UMA P 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 UMA P STATE BANK OF INDIA(508548)
104 ARCOT TN-05-014-033-033/819
() 		2905014000NRG23210120233914323 21/01/2023 MALARKODI S 2905014WL086644 MALARKODI S 00415 SBIN0002198 660 660 Processed 01/02/2023 018558804 MALARKODI S STATE BANK OF INDIA(508548)
105 ARCOT TN-05-014-033-033/820
() 		2905014000NRG23210120233914324 21/01/2023 HEMAVATHI 2905014WL086644 HEMAVATHI 00415 SBIN0002198 880 880 Processed 02/02/2023 018558804 HEMAVATHI INDIAN BANK(607105)
106 ARCOT TN-05-014-033-033/823
() 		2905014000NRG23210120233914326 21/01/2023 AMUL 2905014WL086644 AMUL 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 AMUL STATE BANK OF INDIA(508548)
107 ARCOT TN-05-014-033-033/825
() 		2905014000NRG23210120233914327 21/01/2023 KAVITHA M 2905014WL086644 KAVITHA M 00415 SBIN0002198 440 440 Processed 01/02/2023 018558804 KAVITHA M STATE BANK OF INDIA(508548)
108 ARCOT TN-05-014-033-033/84
() 		2905014000NRG23210120233914329 21/01/2023 CHITRA E 2905014WL086644 CHITRA E 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 CHITRA E STATE BANK OF INDIA(508548)
109 ARCOT TN-05-014-033-033/866
() 		2905014000NRG23210120233914330 21/01/2023 RANI B 2905014WL086644 RANI B 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 RANI B STATE BANK OF INDIA(508548)
110 ARCOT TN-05-014-033-033/867
() 		2905014000NRG23210120233914331 21/01/2023 RASAMMAL R 2905014WL086644 RASAMMAL R 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 RASAMMAL R STATE BANK OF INDIA(508548)
111 ARCOT TN-05-014-033-033/868
() 		2905014000NRG23210120233914332 21/01/2023 VASANTHA A 2905014WL086644 VASANTHA A 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 VASANTHA A STATE BANK OF INDIA(508548)
112 ARCOT TN-05-014-033-033/870
() 		2905014000NRG23210120233914333 21/01/2023 SARASWATHI V 2905014WL086644 SARASWATHI V 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 SARASWATHI V STATE BANK OF INDIA(508548)
113 ARCOT TN-05-014-033-033/884
() 		2905014000NRG23210120233914334 21/01/2023 SAMUNDEESWARI J 2905014WL086644 SAMUNDEESWARI J 00415 SBIN0002198 660 660 Processed 01/02/2023 018558804 SAMUNDEESWARI J STATE BANK OF INDIA(508548)
114 ARCOT TN-05-014-033-033/888
() 		2905014000NRG23210120233914335 21/01/2023 GANESH R 2905014WL086644 GANESH R 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 GANESH R STATE BANK OF INDIA(508548)
115 ARCOT TN-05-014-033-033/890
() 		2905014000NRG23210120233914336 21/01/2023 LOGANAYAGI P 2905014WL086644 LOGANAYAGI P 00415 SBIN0002198 660 660 Processed 01/02/2023 018558804 LOGANAYAGI P STATE BANK OF INDIA(508548)
116 ARCOT TN-05-014-033-033/891
() 		2905014000NRG23210120233914337 21/01/2023 RAGINI P 2905014WL086644 RAGINI P 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 RAGINI P STATE BANK OF INDIA(508548)
117 ARCOT TN-05-014-033-033/893
() 		2905014000NRG23210120233914338 21/01/2023 RATHA R 2905014WL086644 RATHA R 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 RATHA R STATE BANK OF INDIA(508548)
118 ARCOT TN-05-014-033-033/894
() 		2905014000NRG23210120233914339 21/01/2023 VIJAYALAXMI P 2905014WL086644 VIJAYALAXMI P 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 VIJAYALAXMI P STATE BANK OF INDIA(508548)
119 ARCOT TN-05-014-033-033/895
() 		2905014000NRG23210120233914340 21/01/2023 DEVI S 2905014WL086644 DEVI S 00415 SBIN0002198 660 660 Processed 01/02/2023 018558804 DEVI S STATE BANK OF INDIA(508548)
120 ARCOT TN-05-014-033-033/898
() 		2905014000NRG23210120233914341 21/01/2023 RAJESWARI V 2905014WL086644 RAJESWARI V 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 RAJESWARI V STATE BANK OF INDIA(508548)
121 ARCOT TN-05-014-033-033/902
() 		2905014000NRG23210120233914342 21/01/2023 RAJAKUMARI S 2905014WL086644 RAJAKUMARI S 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 RAJAKUMARI S STATE BANK OF INDIA(508548)
122 ARCOT TN-05-014-033-033/904
() 		2905014000NRG23210120233914343 21/01/2023 SANKARI P 2905014WL086644 SANKARI P 00415 SBIN0002198 660 660 Processed 01/02/2023 018558804 SANKARI P STATE BANK OF INDIA(508548)
123 ARCOT TN-05-014-033-033/909
() 		2905014000NRG23210120233914344 21/01/2023 MEENAKSHI M 2905014WL086644 MEENAKSHI M 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 MEENAKSHI M STATE BANK OF INDIA(508548)
124 ARCOT TN-05-014-033-033/910
() 		2905014000NRG23210120233914345 21/01/2023 SHEELA S 2905014WL086644 SHEELA S 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 SHEELA S STATE BANK OF INDIA(508548)
125 ARCOT TN-05-014-033-033/911
() 		2905014000NRG23210120233914346 21/01/2023 SARASWATHY A 2905014WL086644 SARASWATHY A 00415 SBIN0002198 880 880 Processed 02/02/2023 018558804 SARASWATHY A INDIAN BANK(607105)
126 ARCOT TN-05-014-033-033/913
() 		2905014000NRG23210120233914347 21/01/2023 PRIYA P 2905014WL086644 PRIYA P 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 PRIYA P STATE BANK OF INDIA(508548)
127 ARCOT TN-05-014-033-033/915
() 		2905014000NRG23210120233914349 21/01/2023 SABIRA J 2905014WL086644 SABIRA J 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 SABIRA J STATE BANK OF INDIA(508548)
128 ARCOT TN-05-014-033-033/919
() 		2905014000NRG23210120233914350 21/01/2023 THAYAR R 2905014WL086644 THAYAR R 00415 SBIN0002198 660 660 Processed 01/02/2023 018558804 THAYAR R CANARA BANK(508532)
129 ARCOT TN-05-014-033-033/920
() 		2905014000NRG23210120233914351 21/01/2023 POONGODI M 2905014WL086644 POONGODI M 00415 SBIN0002198 660 660 Processed 01/02/2023 018558804 POONGODI M STATE BANK OF INDIA(508548)
130 ARCOT TN-05-014-033-033/93
() 		2905014000NRG23210120233914352 21/01/2023 KANNIYAMMAL R 2905014WL086644 KANNIYAMMAL R 00415 SBIN0002198 880 880 Processed 01/02/2023 018558804 KANNIYAMMAL R STATE BANK OF INDIA(508548)
SubTotal 102104 102104
Total 103424 103424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_210123APB_FTO_1474725 Indian Bank IDIB000A026 ARCOT 1320
2 ARCOT TN2905014_210123APB_FTO_1474725 State Bank of India SBIN0002198 ARCOT 102104

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