Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_010822APB_FTO_651711
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-05-014-022-002/866
() 		2905014000NRG23010820221907725 01/08/2022 MADHIYAZHAGAN 2905014WL035796 MADHIYAZHAGAN 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 MADHIYAZHAGAN INDIAN BANK(607105)
2 ARCOT TN-05-014-022-005/537-B
() 		2905014000NRG23010820221907726 01/08/2022 kavitha 2905014WL035796 kavitha 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 kavitha STATE BANK OF INDIA(508548)
3 ARCOT TN-05-014-022-022/1-A
() 		2905014000NRG23010820221907727 01/08/2022 VIJAYA 2905014WL035796 VIJAYA 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 VIJAYA INDIAN BANK(607105)
4 ARCOT TN-05-014-022-022/1010
() 		2905014000NRG23010820221907728 01/08/2022 alamelu 2905014WL035796 alamelu 00176 IDIB000A026 660 660 Processed 08/08/2022 018892603 alamelu INDIAN BANK(607105)
5 ARCOT TN-05-014-022-022/1019
() 		2905014000NRG23010820221907729 01/08/2022 lakshmi 2905014WL035796 lakshmi 00176 IDIB000A026 880 880 Processed 08/08/2022 018892603 lakshmi GENERAL POST OFFICE(607245)
6 ARCOT TN-05-014-022-022/1021
() 		2905014000NRG23010820221907730 01/08/2022 hindumathi 2905014WL035796 hindumathi 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 hindumathi INDIAN BANK(607105)
7 ARCOT TN-05-014-022-022/1024
() 		2905014000NRG23010820221907731 01/08/2022 lakshmanan 2905014WL035796 lakshmanan 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 lakshmanan STATE BANK OF INDIA(508548)
8 ARCOT TN-05-014-022-022/1026
() 		2905014000NRG23010820221907732 01/08/2022 usha 2905014WL035796 usha 00176 IDIB000A026 880 880 Processed 08/08/2022 018892603 usha INDIAN BANK(607105)
9 ARCOT TN-05-014-022-022/1029
() 		2905014000NRG23010820221907733 01/08/2022 navanitham 2905014WL035796 navanitham 00176 IDIB000A026 880 880 Processed 08/08/2022 018892603 navanitham INDIAN BANK(607105)
10 ARCOT TN-05-014-022-022/1035
() 		2905014000NRG23010820221907734 01/08/2022 vijayalakshmi 2905014WL035796 vijayalakshmi 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 vijayalakshmi STATE BANK OF INDIA(508548)
11 ARCOT TN-05-014-022-022/1044
() 		2905014000NRG23010820221907735 01/08/2022 SHEELA 2905014WL035796 SHEELA 00176 IDIB000A026 660 660 Processed 08/08/2022 018892603 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARCOT TN-05-014-022-022/1047
() 		2905014000NRG23010820221907736 01/08/2022 SARASA 2905014WL035796 SARASA 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 SARASA INDIAN BANK(607105)
13 ARCOT TN-05-014-022-022/1049
() 		2905014000NRG23010820221907737 01/08/2022 ABDUL SETTU 2905014WL035796 ABDUL SETTU 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 ABDUL SETTU INDIAN BANK(607105)
14 ARCOT TN-05-014-022-022/1057
() 		2905014000NRG23010820221907738 01/08/2022 SAGUNTHALA 2905014WL035796 SAGUNTHALA 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 SAGUNTHALA INDIAN BANK(607105)
15 ARCOT TN-05-014-022-022/1060-C
() 		2905014000NRG23010820221907739 01/08/2022 punitha 2905014WL035796 punitha 00176 IDIB000A026 880 880 Processed 08/08/2022 018892603 punitha INDIAN BANK(607105)
16 ARCOT TN-05-014-022-022/118
() 		2905014000NRG23010820221907743 01/08/2022 VIJAYA 2905014WL035796 VIJAYA 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 VIJAYA CANARA BANK(508532)
17 ARCOT TN-05-014-022-022/121
() 		2905014000NRG23010820221907744 01/08/2022 RAMADOSS 2905014WL035796 RAMADOSS 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 RAMADOSS INDIAN BANK(607105)
18 ARCOT TN-05-014-022-022/125
() 		2905014000NRG23010820221907745 01/08/2022 VIJAYA 2905014WL035796 VIJAYA 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 VIJAYA INDIAN BANK(607105)
19 ARCOT TN-05-014-022-022/136
() 		2905014000NRG23010820221907746 01/08/2022 DEVI 2905014WL035796 DEVI 00176 IDIB000A026 440 440 Processed 08/08/2022 018892603 DEVI INDIAN BANK(607105)
20 ARCOT TN-05-014-022-022/141
() 		2905014000NRG23010820221907747 01/08/2022 MEENATCHI SUNDARAM 2905014WL035796 MEENATCHI SUNDARAM 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 MEENATCHI SUNDARAM INDIAN BANK(607105)
21 ARCOT TN-05-014-022-022/149
() 		2905014000NRG23010820221907748 01/08/2022 palani 2905014WL035796 palani 00176 IDIB000A026 880 880 Processed 08/08/2022 018892603 palani INDIAN BANK(607105)
22 ARCOT TN-05-014-022-022/157
() 		2905014000NRG23010820221907749 01/08/2022 INDHIRANI 2905014WL035796 INDHIRANI 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 INDHIRANI INDIAN BANK(607105)
23 ARCOT TN-05-014-022-022/159
() 		2905014000NRG23010820221907750 01/08/2022 SANTHI 2905014WL035796 SANTHI 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 SANTHI INDIAN BANK(607105)
24 ARCOT TN-05-014-022-022/16
() 		2905014000NRG23010820221907751 01/08/2022 PRABAVATHI 2905014WL035796 PRABAVATHI 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 PRABAVATHI INDIAN BANK(607105)
25 ARCOT TN-05-014-022-022/163
() 		2905014000NRG23010820221907752 01/08/2022 JANAKI 2905014WL035796 JANAKI 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 JANAKI STATE BANK OF INDIA(508548)
26 ARCOT TN-05-014-022-022/164
() 		2905014000NRG23010820221907753 01/08/2022 KANNAMMAL 2905014WL035796 KANNAMMAL 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 KANNAMMAL INDIAN BANK(607105)
27 ARCOT TN-05-014-022-022/165
() 		2905014000NRG23010820221907754 01/08/2022 KUPPAMMAL 2905014WL035796 KUPPAMMAL 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 KUPPAMMAL INDIAN BANK(607105)
28 ARCOT TN-05-014-022-022/173
() 		2905014000NRG23010820221907755 01/08/2022 PARIMALAGANDHI 2905014WL035796 PARIMALAGANDHI 00176 IDIB000A026 880 880 Processed 08/08/2022 018892603 PARIMALAGANDHI INDIAN BANK(607105)
29 ARCOT TN-05-014-022-022/182
() 		2905014000NRG23010820221907756 01/08/2022 KANNIYAMMAL 2905014WL035796 KANNIYAMMAL 00176 IDIB000A026 880 880 Processed 08/08/2022 018892603 KANNIYAMMAL INDIAN BANK(607105)
30 ARCOT TN-05-014-022-022/184
() 		2905014000NRG23010820221907757 01/08/2022 KOTTEEWARI 2905014WL035796 KOTTEEWARI 00176 IDIB000A026 880 880 Processed 08/08/2022 018892603 KOTTEEWARI INDIAN BANK(607105)
31 ARCOT TN-05-014-022-022/252
() 		2905014000NRG23010820221907758 01/08/2022 TAMIILSELVI 2905014WL035796 TAMIILSELVI 00176 IDIB000A026 880 880 Processed 08/08/2022 018892603 TAMIILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARCOT TN-05-014-022-022/32
() 		2905014000NRG23010820221907759 01/08/2022 MARAGATHAM 2905014WL035796 MARAGATHAM 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 MARAGATHAM INDIAN BANK(607105)
33 ARCOT TN-05-014-022-022/396
() 		2905014000NRG23010820221907760 01/08/2022 KALA 2905014WL035796 KALA 00176 IDIB000A026 880 880 Processed 08/08/2022 018892603 KALA INDIAN BANK(607105)
34 ARCOT TN-05-014-022-022/401
() 		2905014000NRG23010820221907761 01/08/2022 BALARAMAN 2905014WL035796 BALARAMAN 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 BALARAMAN INDIAN BANK(607105)
35 ARCOT TN-05-014-022-022/406
() 		2905014000NRG23010820221907762 01/08/2022 KOMATHI 2905014WL035796 KOMATHI 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 KOMATHI PUNJAB NATIONAL BANK(508568)
36 ARCOT TN-05-014-022-022/406
() 		2905014000NRG23010820221907763 01/08/2022 MEGALA 2905014WL035796 MEGALA 00176 IDIB000A026 440 440 Processed 08/08/2022 018892603 MEGALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARCOT TN-05-014-022-022/414
() 		2905014000NRG23010820221907764 01/08/2022 LATHA 2905014WL035796 LATHA 00176 IDIB000A026 220 220 Processed 08/08/2022 018892603 LATHA INDIAN BANK(607105)
38 ARCOT TN-05-014-022-022/419
() 		2905014000NRG23010820221907765 01/08/2022 SELVI 2905014WL035796 SELVI 00176 IDIB000A026 880 880 Processed 08/08/2022 018892603 SELVI INDIAN BANK(607105)
39 ARCOT TN-05-014-022-022/431
() 		2905014000NRG23010820221907767 01/08/2022 ANNAMMA 2905014WL035796 ANNAMMA 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 ANNAMMA INDIAN BANK(607105)
40 ARCOT TN-05-014-022-022/439
() 		2905014000NRG23010820221907768 01/08/2022 BANUMATHI 2905014WL035796 BANUMATHI 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 BANUMATHI INDIAN BANK(607105)
41 ARCOT TN-05-014-022-022/446
() 		2905014000NRG23010820221907769 01/08/2022 P UMAEGASWAEI 2905014WL035796 P UMAEGASWAEI 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 P UMAEGASWAEI INDIAN BANK(607105)
42 ARCOT TN-05-014-022-022/448
() 		2905014000NRG23010820221907771 01/08/2022 RAJESWARI 2905014WL035796 RAJESWARI 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 RAJESWARI INDIAN BANK(607105)
43 ARCOT TN-05-014-022-022/454
() 		2905014000NRG23010820221907773 01/08/2022 RAJA 2905014WL035796 RAJA 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 RAJA INDIAN BANK(607105)
44 ARCOT TN-05-014-022-022/461
() 		2905014000NRG23010820221907774 01/08/2022 S SUJATHA 2905014WL035796 S SUJATHA 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 S SUJATHA INDIAN BANK(607105)
45 ARCOT TN-05-014-022-022/475
() 		2905014000NRG23010820221907776 01/08/2022 ELAVARASI 2905014WL035796 ELAVARASI 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 ELAVARASI INDIAN BANK(607105)
46 ARCOT TN-05-014-022-022/499
() 		2905014000NRG23010820221907777 01/08/2022 Govindamma 2905014WL035796 Govindamma 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 Govindamma INDIAN BANK(607105)
47 ARCOT TN-05-014-022-022/52
() 		2905014000NRG23010820221907778 01/08/2022 S VASUGI 2905014WL035796 S VASUGI 00176 IDIB000A026 880 880 Processed 08/08/2022 018892603 S VASUGI INDIAN BANK(607105)
48 ARCOT TN-05-014-022-022/54
() 		2905014000NRG23010820221907780 01/08/2022 MAHALAKSHMI 2905014WL035796 MAHALAKSHMI 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 MAHALAKSHMI INDIAN BANK(607105)
49 ARCOT TN-05-014-022-022/548
() 		2905014000NRG23010820221907781 01/08/2022 V RAJESWARI 2905014WL035796 V RAJESWARI 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 V RAJESWARI INDIAN BANK(607105)
50 ARCOT TN-05-014-022-022/55
() 		2905014000NRG23010820221907782 01/08/2022 G KANAGA 2905014WL035796 G KANAGA 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 G KANAGA INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARCOT TN-05-014-022-022/557
() 		2905014000NRG23010820221907783 01/08/2022 THAENMOZHI 2905014WL035796 THAENMOZHI 00176 IDIB000A026 880 880 Processed 08/08/2022 018892603 THAENMOZHI INDIAN BANK(607105)
52 ARCOT TN-05-014-022-022/559
() 		2905014000NRG23010820221907784 01/08/2022 THULASI 2905014WL035796 THULASI 00176 IDIB000A026 880 880 Processed 08/08/2022 018892603 THULASI INDIAN BANK(607105)
53 ARCOT TN-05-014-022-022/579
() 		2905014000NRG23010820221907785 01/08/2022 M EARUCHAMMAL 2905014WL035796 M EARUCHAMMAL 00176 IDIB000A026 880 880 Processed 08/08/2022 018892603 M EARUCHAMMAL INDIAN BANK(607105)
54 ARCOT TN-05-014-022-022/6
() 		2905014000NRG23010820221907786 01/08/2022 GOPINATHAN 2905014WL035796 GOPINATHAN 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 GOPINATHAN INDIAN BANK(607105)
55 ARCOT TN-05-014-022-022/602
() 		2905014000NRG23010820221907787 01/08/2022 MANIMOZAI 2905014WL035796 MANIMOZAI 00176 IDIB000A026 880 880 Processed 08/08/2022 018892603 MANIMOZAI INDIAN BANK(607105)
56 ARCOT TN-05-014-022-022/603
() 		2905014000NRG23010820221907788 01/08/2022 KALAVATHY 2905014WL035796 KALAVATHY 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 KALAVATHY INDIAN BANK(607105)
57 ARCOT TN-05-014-022-022/610
() 		2905014000NRG23010820221907789 01/08/2022 PARVIN 2905014WL035796 PARVIN 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 PARVIN STATE BANK OF INDIA(508548)
58 ARCOT TN-05-014-022-022/623
() 		2905014000NRG23010820221907790 01/08/2022 SASIKALA 2905014WL035796 SASIKALA 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 SASIKALA INDIAN BANK(607105)
59 ARCOT TN-05-014-022-022/624
() 		2905014000NRG23010820221907791 01/08/2022 MOGHANA 2905014WL035796 MOGHANA 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 MOGHANA INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARCOT TN-05-014-022-022/634
() 		2905014000NRG23010820221907792 01/08/2022 LATHA 2905014WL035796 LATHA 00176 IDIB000A026 880 880 Processed 08/08/2022 018892603 LATHA INDIAN BANK(607105)
61 ARCOT TN-05-014-022-022/644
() 		2905014000NRG23010820221907793 01/08/2022 SIVAKAMI M 2905014WL035796 SIVAKAMI M 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 SIVAKAMI M INDIAN BANK(607105)
62 ARCOT TN-05-014-022-022/646-A
() 		2905014000NRG23010820221907794 01/08/2022 DEVI 2905014WL035796 DEVI 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 DEVI INDIAN BANK(607105)
63 ARCOT TN-05-014-022-022/647
() 		2905014000NRG23010820221907795 01/08/2022 LATHA 2905014WL035796 LATHA 00176 IDIB000A026 880 880 Processed 08/08/2022 018892603 LATHA HDFC BANK LTD(607152)
64 ARCOT TN-05-014-022-022/65
() 		2905014000NRG23010820221907796 01/08/2022 ravisanker 2905014WL035796 ravisanker 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 ravisanker INDIAN BANK(607105)
65 ARCOT TN-05-014-022-022/650-A
() 		2905014000NRG23010820221907797 01/08/2022 MALLIGA 2905014WL035796 MALLIGA 00176 IDIB000A026 660 660 Processed 08/08/2022 018892603 MALLIGA INDIAN BANK(607105)
66 ARCOT TN-05-014-022-022/651
() 		2905014000NRG23010820221907798 01/08/2022 ameerjohn 2905014WL035796 ameerjohn 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 ameerjohn INDIAN BANK(607105)
67 ARCOT TN-05-014-022-022/652
() 		2905014000NRG23010820221907799 01/08/2022 MALLIGA 2905014WL035796 MALLIGA 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 MALLIGA INDIAN BANK(607105)
68 ARCOT TN-05-014-022-022/656
() 		2905014000NRG23010820221907800 01/08/2022 POONGAVANAM 2905014WL035796 POONGAVANAM 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 POONGAVANAM INDIAN BANK(607105)
69 ARCOT TN-05-014-022-022/715
() 		2905014000NRG23010820221907802 01/08/2022 PALANIYAMMAL 2905014WL035796 PALANIYAMMAL 00176 IDIB000A026 440 440 Processed 08/08/2022 018892603 PALANIYAMMAL INDIAN BANK(607105)
70 ARCOT TN-05-014-022-022/721
() 		2905014000NRG23010820221907803 01/08/2022 MALA 2905014WL035796 MALA 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 MALA INDIAN BANK(607105)
71 ARCOT TN-05-014-022-022/726
() 		2905014000NRG23010820221907804 01/08/2022 VIJAYA N 2905014WL035796 VIJAYA N 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 VIJAYA N INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARCOT TN-05-014-022-022/735
() 		2905014000NRG23010820221907805 01/08/2022 DHANABOOPATHY 2905014WL035796 DHANABOOPATHY 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 DHANABOOPATHY INDIAN BANK(607105)
73 ARCOT TN-05-014-022-022/76
() 		2905014000NRG23010820221907807 01/08/2022 VASANTH 2905014WL035796 VASANTH 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 VASANTH INDIAN BANK(607105)
74 ARCOT TN-05-014-022-022/83
() 		2905014000NRG23010820221907808 01/08/2022 KANNAMMAL 2905014WL035796 KANNAMMAL 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 KANNAMMAL INDIAN BANK(607105)
75 ARCOT TN-05-014-022-022/863
() 		2905014000NRG23010820221907809 01/08/2022 NANDHINI 2905014WL035796 NANDHINI 00176 IDIB000A026 880 880 Processed 08/08/2022 018892603 NANDHINI INDIAN BANK(607105)
76 ARCOT TN-05-014-022-022/89
() 		2905014000NRG23010820221907810 01/08/2022 MAHESWARI 2905014WL035796 MAHESWARI 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 MAHESWARI INDIAN BANK(607105)
77 ARCOT TN-05-014-022-022/90
() 		2905014000NRG23010820221907811 01/08/2022 RAJESWARI 2905014WL035796 RAJESWARI 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 RAJESWARI INDIAN BANK(607105)
78 ARCOT TN-05-014-022-022/906
() 		2905014000NRG23010820221907812 01/08/2022 VIJAYA 2905014WL035796 VIJAYA 00176 IDIB000A026 660 660 Processed 08/08/2022 018892603 VIJAYA INDIAN BANK(607105)
79 ARCOT TN-05-014-022-022/91
() 		2905014000NRG23010820221907813 01/08/2022 VEERAMMAL 2905014WL035796 VEERAMMAL 00176 IDIB000A026 1100 1100 Rejected 11/08/2022 018892603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 ARCOT TN-05-014-022-022/92
() 		2905014000NRG23010820221907814 01/08/2022 SAROJA 2905014WL035796 SAROJA 00176 IDIB000A026 880 880 Processed 08/08/2022 018892603 SAROJA INDIAN BANK(607105)
81 ARCOT TN-05-014-022-022/939
() 		2905014000NRG23010820221907815 01/08/2022 MALLIGA 2905014WL035796 MALLIGA 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892603 MALLIGA INDIAN BANK(607105)
82 ARCOT TN-05-014-022-022/96
() 		2905014000NRG23010820221907816 01/08/2022 VADIVUKARASI 2905014WL035796 VADIVUKARASI 00176 IDIB000A026 1405 1405 Processed 08/08/2022 018892603 VADIVUKARASI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 81485 81485
Total 81485 81485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_010822APB_FTO_651711 Indian Bank IDIB000A026 ARCOT 81485

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