Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_051222APB_FTO_1236026
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-06-017-015-015/574-A
(Meyyur) 		2906017000NRG23051220223862586 05/12/2022 Shobana 2906017WL089458 Shobana 00176 IDIB000A008 1200 1200 Processed 06/02/2023 017255225 Shobana INDIAN BANK(607105)
SubTotal 1200 1200
2 ARNI TN-06-017-015-001/594-A
(Meyyur) 		2906017000NRG23051220223862505 05/12/2022 Mahalakshmi 2906017WL089458 Mahalakshmi 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Mahalakshmi INDIAN BANK(607105)
3 ARNI TN-06-017-015-001/694-A
(Meyyur) 		2906017000NRG23051220223862506 05/12/2022 Kavitha 2906017WL089458 Kavitha 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Kavitha INDIAN BANK(607105)
4 ARNI TN-06-017-015-002/614-A
(Meyyur) 		2906017000NRG23051220223862509 05/12/2022 Lakshmi 2906017WL089458 Lakshmi 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
5 ARNI TN-06-017-015-002/679-A
(Meyyur) 		2906017000NRG23051220223862510 05/12/2022 Nirmala 2906017WL089458 Nirmala 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Nirmala INDIAN BANK(607105)
6 ARNI TN-06-017-015-003/584-A
(Meyyur) 		2906017000NRG23051220223862513 05/12/2022 Sugi 2906017WL089458 Sugi 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Sugi FINCARE SMALL FINANCE BANK LTD(608304)
7 ARNI TN-06-017-015-003/619-A
(Meyyur) 		2906017000NRG23051220223862514 05/12/2022 Poongkodi 2906017WL089458 Poongkodi 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Poongkodi INDIAN BANK(607105)
8 ARNI TN-06-017-015-003/643-A
(Meyyur) 		2906017000NRG23051220223862516 05/12/2022 Mahalakshmi 2906017WL089458 Mahalakshmi 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Mahalakshmi INDIAN BANK(607105)
9 ARNI TN-06-017-015-003/750-A
(Meyyur) 		2906017000NRG23051220223862517 05/12/2022 Renuga 2906017WL089458 Renuga 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Renuga INDIAN BANK(607105)
10 ARNI TN-06-017-015-003/755-A
(Meyyur) 		2906017000NRG23051220223862518 05/12/2022 POOMANI M 2906017WL089458 POOMANI M 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 POOMANI M INDIAN BANK(607105)
11 ARNI TN-06-017-015-003/780-A
(Meyyur) 		2906017000NRG23051220223862521 05/12/2022 KALAIVANI 2906017WL089458 KALAIVANI 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 KALAIVANI INDIAN BANK(607105)
12 ARNI TN-06-017-015-015/108-A
(Meyyur) 		2906017000NRG23051220223862526 05/12/2022 MAHALINGAM. M 2906017WL089458 MAHALINGAM. M 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 MAHALINGAM. M INDIAN BANK(607105)
13 ARNI TN-06-017-015-015/116-A
(Meyyur) 		2906017000NRG23051220223862527 05/12/2022 RANI. M 2906017WL089458 RANI. M 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 RANI. M INDIAN BANK(607105)
14 ARNI TN-06-017-015-015/128-A
(Meyyur) 		2906017000NRG23051220223862528 05/12/2022 JAGATHA. K 2906017WL089458 JAGATHA. K 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 JAGATHA. K INDIAN BANK(607105)
15 ARNI TN-06-017-015-015/132-A
(Meyyur) 		2906017000NRG23051220223862529 05/12/2022 VIJAYALAKSHMI 2906017WL089458 VIJAYALAKSHMI 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 VIJAYALAKSHMI INDIAN BANK(607105)
16 ARNI TN-06-017-015-015/142-A
(Meyyur) 		2906017000NRG23051220223862530 05/12/2022 RAMANI. D 2906017WL089458 RAMANI. D 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 RAMANI. D INDIAN BANK(607105)
17 ARNI TN-06-017-015-015/144-A
(Meyyur) 		2906017000NRG23051220223862531 05/12/2022 RAJI 2906017WL089458 RAJI 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 RAJI INDIAN BANK(607105)
18 ARNI TN-06-017-015-015/150-A
(Meyyur) 		2906017000NRG23051220223862533 05/12/2022 Geetha. B 2906017WL089458 Geetha. B 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Geetha. B INDIAN BANK(607105)
19 ARNI TN-06-017-015-015/160-A
(Meyyur) 		2906017000NRG23051220223862534 05/12/2022 VASANTHA. A 2906017WL089458 VASANTHA. A 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 VASANTHA. A INDIAN BANK(607105)
20 ARNI TN-06-017-015-015/172-A
(Meyyur) 		2906017000NRG23051220223862535 05/12/2022 ANITHA. G 2906017WL089458 ANITHA. G 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 ANITHA. G INDIAN BANK(607105)
21 ARNI TN-06-017-015-015/176-A
(Meyyur) 		2906017000NRG23051220223862536 05/12/2022 KANNAMMAL. M 2906017WL089458 KANNAMMAL. M 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 KANNAMMAL. M INDIAN BANK(607105)
22 ARNI TN-06-017-015-015/178-A
(Meyyur) 		2906017000NRG23051220223862537 05/12/2022 RANGAN M 2906017WL089458 RANGAN M 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 RANGAN M INDIAN BANK(607105)
23 ARNI TN-06-017-015-015/179-A
(Meyyur) 		2906017000NRG23051220223862538 05/12/2022 Bakkiyam 2906017WL089458 Bakkiyam 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Bakkiyam INDIAN BANK(607105)
24 ARNI TN-06-017-015-015/183-A
(Meyyur) 		2906017000NRG23051220223862539 05/12/2022 VANITHA. N 2906017WL089458 VANITHA. N 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 VANITHA. N INDIAN BANK(607105)
25 ARNI TN-06-017-015-015/188-A
(Meyyur) 		2906017000NRG23051220223862540 05/12/2022 PACHAIYAMMAL. P 2906017WL089458 PACHAIYAMMAL. P 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 PACHAIYAMMAL. P HDFC BANK LTD(607152)
26 ARNI TN-06-017-015-015/191-A
(Meyyur) 		2906017000NRG23051220223862541 05/12/2022 Manimegalai 2906017WL089458 Manimegalai 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Manimegalai INDIAN BANK(607105)
27 ARNI TN-06-017-015-015/192-A
(Meyyur) 		2906017000NRG23051220223862542 05/12/2022 SANTHI. D 2906017WL089458 SANTHI. D 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 SANTHI. D INDIAN BANK(607105)
28 ARNI TN-06-017-015-015/198-A
(Meyyur) 		2906017000NRG23051220223862543 05/12/2022 VALLIYAMMAL. K 2906017WL089458 VALLIYAMMAL. K 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 VALLIYAMMAL. K INDIAN BANK(607105)
29 ARNI TN-06-017-015-015/201-A
(Meyyur) 		2906017000NRG23051220223862544 05/12/2022 Sasikala 2906017WL089458 Sasikala 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Sasikala INDIAN BANK(607105)
30 ARNI TN-06-017-015-015/202-A
(Meyyur) 		2906017000NRG23051220223862545 05/12/2022 Amutha. S 2906017WL089458 Amutha. S 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Amutha. S INDIAN BANK(607105)
31 ARNI TN-06-017-015-015/203-A
(Meyyur) 		2906017000NRG23051220223862546 05/12/2022 Kavitha. M 2906017WL089458 Kavitha. M 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Kavitha. M INDIAN BANK(607105)
32 ARNI TN-06-017-015-015/285-A
(Meyyur) 		2906017000NRG23051220223862547 05/12/2022 MUTHULAKSHMI. K 2906017WL089458 MUTHULAKSHMI. K 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 MUTHULAKSHMI. K INDIAN BANK(607105)
33 ARNI TN-06-017-015-015/287-A
(Meyyur) 		2906017000NRG23051220223862548 05/12/2022 PUNITHA. R 2906017WL089458 PUNITHA. R 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 PUNITHA. R INDIAN BANK(607105)
34 ARNI TN-06-017-015-015/288-A
(Meyyur) 		2906017000NRG23051220223862549 05/12/2022 GOWRI. R 2906017WL089458 GOWRI. R 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 GOWRI. R INDIAN BANK(607105)
35 ARNI TN-06-017-015-015/291-A
(Meyyur) 		2906017000NRG23051220223862550 05/12/2022 SARGUNA. K 2906017WL089458 SARGUNA. K 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 SARGUNA. K INDIAN BANK(607105)
36 ARNI TN-06-017-015-015/292-A
(Meyyur) 		2906017000NRG23051220223862551 05/12/2022 THAVAMANI. E 2906017WL089458 THAVAMANI. E 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 THAVAMANI. E INDIAN BANK(607105)
37 ARNI TN-06-017-015-015/293-A
(Meyyur) 		2906017000NRG23051220223862552 05/12/2022 SIVAGAMI. L 2906017WL089458 SIVAGAMI. L 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 SIVAGAMI. L FINCARE SMALL FINANCE BANK LTD(608304)
38 ARNI TN-06-017-015-015/30-A
(Meyyur) 		2906017000NRG23051220223862553 05/12/2022 CHANDIRA. S 2906017WL089458 CHANDIRA. S 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 CHANDIRA. S INDIAN BANK(607105)
39 ARNI TN-06-017-015-015/31-A
(Meyyur) 		2906017000NRG23051220223862554 05/12/2022 Unnamalai 2906017WL089458 Unnamalai 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Unnamalai INDIAN BANK(607105)
40 ARNI TN-06-017-015-015/314-A
(Meyyur) 		2906017000NRG23051220223862555 05/12/2022 DHANALAKSHMI. S 2906017WL089458 DHANALAKSHMI. S 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 DHANALAKSHMI. S INDIAN BANK(607105)
41 ARNI TN-06-017-015-015/336-A
(Meyyur) 		2906017000NRG23051220223862556 05/12/2022 KASTHURI. B 2906017WL089458 KASTHURI. B 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 KASTHURI. B INDIAN BANK(607105)
42 ARNI TN-06-017-015-015/342-A
(Meyyur) 		2906017000NRG23051220223862557 05/12/2022 NAGAPOOSHANAM. R 2906017WL089458 NAGAPOOSHANAM. R 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 NAGAPOOSHANAM. R INDIAN BANK(607105)
43 ARNI TN-06-017-015-015/349-A
(Meyyur) 		2906017000NRG23051220223862558 05/12/2022 SEETHA. M 2906017WL089458 SEETHA. M 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 SEETHA. M INDIAN BANK(607105)
44 ARNI TN-06-017-015-015/372-A
(Meyyur) 		2906017000NRG23051220223862559 05/12/2022 Mani 2906017WL089458 Mani 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Mani INDIAN BANK(607105)
45 ARNI TN-06-017-015-015/373-A
(Meyyur) 		2906017000NRG23051220223862560 05/12/2022 Rajiv 2906017WL089458 Rajiv 00176 IDIB000A029 1686 1686 Processed 06/02/2023 017255225 Rajiv INDIAN BANK(607105)
46 ARNI TN-06-017-015-015/374-A
(Meyyur) 		2906017000NRG23051220223862561 05/12/2022 KASI. N 2906017WL089458 KASI. N 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 KASI. N STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-015-015/38-A
(Meyyur) 		2906017000NRG23051220223862562 05/12/2022 Neelaveni 2906017WL089458 Neelaveni 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Neelaveni INDIAN BANK(607105)
48 ARNI TN-06-017-015-015/381-A
(Meyyur) 		2906017000NRG23051220223862563 05/12/2022 VICTORIYA. J 2906017WL089458 VICTORIYA. J 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 VICTORIYA. J INDIAN BANK(607105)
49 ARNI TN-06-017-015-015/383-A
(Meyyur) 		2906017000NRG23051220223862564 05/12/2022 CHITRA. P 2906017WL089458 CHITRA. P 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 CHITRA. P INDIAN BANK(607105)
50 ARNI TN-06-017-015-015/39-A
(Meyyur) 		2906017000NRG23051220223862566 05/12/2022 RANI. R 2906017WL089458 RANI. R 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 RANI. R INDIAN BANK(607105)
51 ARNI TN-06-017-015-015/390-A
(Meyyur) 		2906017000NRG23051220223862567 05/12/2022 Rathiga. K 2906017WL089458 Rathiga. K 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Rathiga. K FINCARE SMALL FINANCE BANK LTD(608304)
52 ARNI TN-06-017-015-015/40-A
(Meyyur) 		2906017000NRG23051220223862568 05/12/2022 Vijayalakshmi. M 2906017WL089458 Vijayalakshmi. M 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Vijayalakshmi. M INDIAN BANK(607105)
53 ARNI TN-06-017-015-015/408-A
(Meyyur) 		2906017000NRG23051220223862569 05/12/2022 KUPPU. S 2906017WL089458 KUPPU. S 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 KUPPU. S INDIAN BANK(607105)
54 ARNI TN-06-017-015-015/409-A
(Meyyur) 		2906017000NRG23051220223862570 05/12/2022 Saroja 2906017WL089458 Saroja 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Saroja INDIAN BANK(607105)
55 ARNI TN-06-017-015-015/42-A
(Meyyur) 		2906017000NRG23051220223862572 05/12/2022 CHITRA. A 2906017WL089458 CHITRA. A 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 CHITRA. A INDIAN BANK(607105)
56 ARNI TN-06-017-015-015/423-A
(Meyyur) 		2906017000NRG23051220223862573 05/12/2022 Angammal 2906017WL089458 Angammal 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Angammal INDIAN BANK(607105)
57 ARNI TN-06-017-015-015/424-A
(Meyyur) 		2906017000NRG23051220223862574 05/12/2022 Valli 2906017WL089458 Valli 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Valli INDIAN BANK(607105)
58 ARNI TN-06-017-015-015/43-A
(Meyyur) 		2906017000NRG23051220223862575 05/12/2022 VENDA. A 2906017WL089458 VENDA. A 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 VENDA. A INDIAN BANK(607105)
59 ARNI TN-06-017-015-015/433-A
(Meyyur) 		2906017000NRG23051220223862576 05/12/2022 Shobana. S 2906017WL089458 Shobana. S 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Shobana. S INDIAN BANK(607105)
60 ARNI TN-06-017-015-015/455-A
(Meyyur) 		2906017000NRG23051220223862578 05/12/2022 SOBHA. J 2906017WL089458 SOBHA. J 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 SOBHA. J INDIAN BANK(607105)
61 ARNI TN-06-017-015-015/49-A
(Meyyur) 		2906017000NRG23051220223862580 05/12/2022 Jayalakshmi 2906017WL089458 Jayalakshmi 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Jayalakshmi INDIAN BANK(607105)
62 ARNI TN-06-017-015-015/527-A
(Meyyur) 		2906017000NRG23051220223862581 05/12/2022 VANITHA. M 2906017WL089458 VANITHA. M 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 VANITHA. M INDIAN BANK(607105)
63 ARNI TN-06-017-015-015/55-A
(Meyyur) 		2906017000NRG23051220223862583 05/12/2022 Parasakthi. A 2906017WL089458 Parasakthi. A 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Parasakthi. A INDIAN BANK(607105)
64 ARNI TN-06-017-015-015/56-A
(Meyyur) 		2906017000NRG23051220223862584 05/12/2022 MEENA. A 2906017WL089458 MEENA. A 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 MEENA. A INDIAN BANK(607105)
65 ARNI TN-06-017-015-015/57-A
(Meyyur) 		2906017000NRG23051220223862585 05/12/2022 Bakkiyalakshmi 2906017WL089458 Bakkiyalakshmi 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Bakkiyalakshmi INDIAN BANK(607105)
66 ARNI TN-06-017-015-015/585-B
(Meyyur) 		2906017000NRG23051220223862587 05/12/2022 NIRMALA. M 2906017WL089458 NIRMALA. M 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 NIRMALA. M INDIAN BANK(607105)
67 ARNI TN-06-017-015-015/59-A
(Meyyur) 		2906017000NRG23051220223862588 05/12/2022 IRUSAMMAL. S 2906017WL089458 IRUSAMMAL. S 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 IRUSAMMAL. S INDIAN BANK(607105)
68 ARNI TN-06-017-015-015/62-A
(Meyyur) 		2906017000NRG23051220223862589 05/12/2022 LOGU. J 2906017WL089458 LOGU. J 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 LOGU. J INDIAN BANK(607105)
69 ARNI TN-06-017-015-015/629-A
(Meyyur) 		2906017000NRG23051220223862590 05/12/2022 Malliga 2906017WL089458 Malliga 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Malliga INDIAN BANK(607105)
70 ARNI TN-06-017-015-015/63-A
(Meyyur) 		2906017000NRG23051220223862591 05/12/2022 KALAVATHI. V 2906017WL089458 KALAVATHI. V 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 KALAVATHI. V INDIAN BANK(607105)
71 ARNI TN-06-017-015-015/633-A
(Meyyur) 		2906017000NRG23051220223862592 05/12/2022 jayammal 2906017WL089458 jayammal 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 jayammal INDIAN BANK(607105)
72 ARNI TN-06-017-015-015/634-A
(Meyyur) 		2906017000NRG23051220223862593 05/12/2022 Priya 2906017WL089458 Priya 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Priya INDIAN BANK(607105)
73 ARNI TN-06-017-015-015/637-A
(Meyyur) 		2906017000NRG23051220223862594 05/12/2022 sangeetha 2906017WL089458 sangeetha 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 sangeetha INDIAN BANK(607105)
74 ARNI TN-06-017-015-015/639-A
(Meyyur) 		2906017000NRG23051220223862595 05/12/2022 Malathi 2906017WL089458 Malathi 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Malathi INDIAN BANK(607105)
75 ARNI TN-06-017-015-015/664-A
(Meyyur) 		2906017000NRG23051220223862598 05/12/2022 MEENA. B 2906017WL089458 MEENA. B 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 MEENA. B INDIAN BANK(607105)
76 ARNI TN-06-017-015-015/68-A
(Meyyur) 		2906017000NRG23051220223862599 05/12/2022 AMUTHA. V 2906017WL089458 AMUTHA. V 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 AMUTHA. V INDIAN BANK(607105)
77 ARNI TN-06-017-015-015/692-A
(Meyyur) 		2906017000NRG23051220223862600 05/12/2022 Santhi 2906017WL089458 Santhi 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Santhi INDIAN BANK(607105)
78 ARNI TN-06-017-015-015/71-A
(Meyyur) 		2906017000NRG23051220223862601 05/12/2022 UMA. A 2906017WL089458 UMA. A 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 UMA. A INDIAN BANK(607105)
79 ARNI TN-06-017-015-015/728-A
(Meyyur) 		2906017000NRG23051220223862602 05/12/2022 Parimala 2906017WL089458 Parimala 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Parimala INDIAN BANK(607105)
80 ARNI TN-06-017-015-015/78-A
(Meyyur) 		2906017000NRG23051220223862603 05/12/2022 RAJASREE. H 2906017WL089458 RAJASREE. H 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 RAJASREE. H INDIAN BANK(607105)
81 ARNI TN-06-017-015-015/84-A
(Meyyur) 		2906017000NRG23051220223862607 05/12/2022 Uma 2906017WL089458 Uma 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Uma INDIAN BANK(607105)
SubTotal 96486 96486
82 ARNI TN-06-017-015-002/566-A
(Meyyur) 		2906017000NRG23051220223862508 05/12/2022 Vijayalakshmi 2906017WL089458 Vijayalakshmi 00176 IDIB000A141 1200 1200 Processed 06/02/2023 017255225 Vijayalakshmi INDIAN BANK(607105)
83 ARNI TN-06-017-015-003/630-A
(Meyyur) 		2906017000NRG23051220223862515 05/12/2022 Bharathi 2906017WL089458 Bharathi 00176 IDIB000A141 1200 1200 Processed 06/02/2023 017255225 Bharathi INDIAN BANK(607105)
84 ARNI TN-06-017-015-003/764-A
(Meyyur) 		2906017000NRG23051220223862519 05/12/2022 Laila 2906017WL089458 Laila 00176 IDIB000A141 1200 1200 Processed 06/02/2023 017255225 Laila INDIAN BANK(607105)
85 ARNI TN-06-017-015-003/778-A
(Meyyur) 		2906017000NRG23051220223862520 05/12/2022 Deepa 2906017WL089458 Deepa 00176 IDIB000A141 1200 1200 Processed 06/02/2023 017255225 Deepa INDIAN BANK(607105)
86 ARNI TN-06-017-015-015/388-A
(Meyyur) 		2906017000NRG23051220223862565 05/12/2022 Kasthuri 2906017WL089458 Kasthuri 00176 IDIB000A141 1200 1200 Processed 06/02/2023 017255225 Kasthuri INDIAN BANK(607105)
87 ARNI TN-06-017-015-015/480-A
(Meyyur) 		2906017000NRG23051220223862579 05/12/2022 Sekar 2906017WL089458 Sekar 00176 IDIB000A141 1200 1200 Processed 06/02/2023 017255225 Sekar INDIAN BANK(607105)
88 ARNI TN-06-017-015-015/64-A
(Meyyur) 		2906017000NRG23051220223862596 05/12/2022 Murugammal 2906017WL089458 Murugammal 00176 IDIB000A141 1200 1200 Processed 06/02/2023 017255225 Murugammal INDIAN BANK(607105)
SubTotal 8400 8400
Total 106086 106086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_051222APB_FTO_1236026 Indian Bank IDIB000A008 ALAGAPPA COLLEGE CAMPUS 1200
2 ARNI TN2906017_051222APB_FTO_1236026 Indian Bank IDIB000A029 Arni 77286
3 ARNI TN2906017_051222APB_FTO_1236026 Indian Bank IDIB000A029 Arni Main 19200
4 ARNI TN2906017_051222APB_FTO_1236026 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 8400

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