Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:36:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_190822APB_FTO_740073
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-06-017-023-001/745-A
(Poosimalaikuppam) 		2906017000NRG23190820222091311 19/08/2022 Andal 2906017WL052397 Andal 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Andal STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-023-002/200-C
(Poosimalaikuppam) 		2906017000NRG23190820222091313 19/08/2022 VANITHA 2906017WL052397 VANITHA 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 VANITHA STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-023-002/428-A
(Poosimalaikuppam) 		2906017000NRG23190820222091314 19/08/2022 BAKIYAMMAL 2906017WL052397 BAKIYAMMAL 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 BAKIYAMMAL STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-023-002/508-A
(Poosimalaikuppam) 		2906017000NRG23190820222091315 19/08/2022 Nagavalli 2906017WL052397 Nagavalli 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Nagavalli STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-023-002/692-A
(Poosimalaikuppam) 		2906017000NRG23190820222091316 19/08/2022 Saraswathi 2906017WL052397 Saraswathi 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Saraswathi STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-023-002/706-D
(Poosimalaikuppam) 		2906017000NRG23190820222091317 19/08/2022 SELVARANI 2906017WL052397 SELVARANI 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 SELVARANI STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-023-002/710-D
(Poosimalaikuppam) 		2906017000NRG23190820222091318 19/08/2022 DEVAGI 2906017WL052397 DEVAGI 00415 SBIN0007790 1405 1405 Processed 27/08/2022 014512652 DEVAGI STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-023-023/121-C
(Poosimalaikuppam) 		2906017000NRG23190820222091319 19/08/2022 Vanasundari 2906017WL052397 Vanasundari 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Vanasundari STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-023-023/123-A
(Poosimalaikuppam) 		2906017000NRG23190820222091320 19/08/2022 Valli 2906017WL052397 Valli 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Valli STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-023-023/131-A
(Poosimalaikuppam) 		2906017000NRG23190820222091321 19/08/2022 SANTHI 2906017WL052397 SANTHI 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 SANTHI STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-023-023/134-D
(Poosimalaikuppam) 		2906017000NRG23190820222091322 19/08/2022 SATIYA 2906017WL052397 SATIYA 00415 SBIN0007790 1405 1405 Processed 27/08/2022 014512652 SATIYA STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-023-023/173-A
(Poosimalaikuppam) 		2906017000NRG23190820222091323 19/08/2022 MALAR 2906017WL052397 MALAR 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 MALAR STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-023-023/184-B
(Poosimalaikuppam) 		2906017000NRG23190820222091324 19/08/2022 Kanniammal 2906017WL052397 Kanniammal 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Kanniammal STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-023-023/190-B
(Poosimalaikuppam) 		2906017000NRG23190820222091325 19/08/2022 SANTHI 2906017WL052397 SANTHI 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 SANTHI STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-023-023/21-A
(Poosimalaikuppam) 		2906017000NRG23190820222091327 19/08/2022 Lakshmi 2906017WL052397 Lakshmi 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Lakshmi STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-023-023/23-A
(Poosimalaikuppam) 		2906017000NRG23190820222091328 19/08/2022 Venda 2906017WL052397 Venda 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Venda STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-023-023/241-A
(Poosimalaikuppam) 		2906017000NRG23190820222091329 19/08/2022 RAJAMMAL 2906017WL052397 RAJAMMAL 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 RAJAMMAL STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-023-023/245-A
(Poosimalaikuppam) 		2906017000NRG23190820222091330 19/08/2022 Malliga 2906017WL052397 Malliga 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Malliga STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-023-023/246-A
(Poosimalaikuppam) 		2906017000NRG23190820222091331 19/08/2022 Anuradha 2906017WL052397 Anuradha 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Anuradha STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-023-023/256-A
(Poosimalaikuppam) 		2906017000NRG23190820222091332 19/08/2022 Shiyammal 2906017WL052397 Shiyammal 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Shiyammal STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-023-023/263-A
(Poosimalaikuppam) 		2906017000NRG23190820222091333 19/08/2022 Valliammal 2906017WL052397 Valliammal 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Valliammal STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-023-023/269-A
(Poosimalaikuppam) 		2906017000NRG23190820222091334 19/08/2022 Agilandam 2906017WL052397 Agilandam 00415 SBIN0007790 1405 1405 Processed 27/08/2022 014512652 Agilandam STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-023-023/285-A
(Poosimalaikuppam) 		2906017000NRG23190820222091335 19/08/2022 Rajesh 2906017WL052397 Rajesh 00415 SBIN0007790 1405 1405 Processed 27/08/2022 014512652 Rajesh STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-023-023/292-a
(Poosimalaikuppam) 		2906017000NRG23190820222091336 19/08/2022 Lakshmi 2906017WL052397 Lakshmi 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Lakshmi STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-023-023/317-A
(Poosimalaikuppam) 		2906017000NRG23190820222091338 19/08/2022 Rajeswari 2906017WL052397 Rajeswari 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Rajeswari STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-023-023/318-A
(Poosimalaikuppam) 		2906017000NRG23190820222091339 19/08/2022 Ponnayaki 2906017WL052397 Ponnayaki 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Ponnayaki STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-023-023/32-A
(Poosimalaikuppam) 		2906017000NRG23190820222091340 19/08/2022 BANU 2906017WL052397 BANU 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 BANU STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-023-023/349-A
(Poosimalaikuppam) 		2906017000NRG23190820222091342 19/08/2022 Kuppan 2906017WL052397 Kuppan 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Kuppan STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-023-023/349-A
(Poosimalaikuppam) 		2906017000NRG23190820222091343 19/08/2022 Poongavanam 2906017WL052397 Poongavanam 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Poongavanam STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-023-023/369-A
(Poosimalaikuppam) 		2906017000NRG23190820222091345 19/08/2022 Thangiammal 2906017WL052397 Thangiammal 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Thangiammal STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-023-023/369-A
(Poosimalaikuppam) 		2906017000NRG23190820222091344 19/08/2022 Thavamani 2906017WL052397 Thavamani 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Thavamani STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-023-023/389-A
(Poosimalaikuppam) 		2906017000NRG23190820222091348 19/08/2022 JAYANTHI 2906017WL052397 JAYANTHI 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 JAYANTHI STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-023-023/39-D
(Poosimalaikuppam) 		2906017000NRG23190820222091349 19/08/2022 Santha 2906017WL052397 Santha 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Santha STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-023-023/406-a
(Poosimalaikuppam) 		2906017000NRG23190820222091351 19/08/2022 Kanthasamy 2906017WL052397 Kanthasamy 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Kanthasamy INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARNI TN-06-017-023-023/406-a
(Poosimalaikuppam) 		2906017000NRG23190820222091350 19/08/2022 SAMUNDI 2906017WL052397 SAMUNDI 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 SAMUNDI STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-023-023/409-A
(Poosimalaikuppam) 		2906017000NRG23190820222091352 19/08/2022 SUDHA 2906017WL052397 SUDHA 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 SUDHA STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-023-023/422-A
(Poosimalaikuppam) 		2906017000NRG23190820222091353 19/08/2022 Nagammal 2906017WL052397 Nagammal 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Nagammal STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-023-023/426-A
(Poosimalaikuppam) 		2906017000NRG23190820222091354 19/08/2022 SAVITHRI 2906017WL052397 SAVITHRI 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 SAVITHRI STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-023-023/427-A
(Poosimalaikuppam) 		2906017000NRG23190820222091355 19/08/2022 Navaneetham 2906017WL052397 Navaneetham 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Navaneetham STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-023-023/433-A
(Poosimalaikuppam) 		2906017000NRG23190820222091357 19/08/2022 PADMA 2906017WL052397 PADMA 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 PADMA STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-023-023/433-A
(Poosimalaikuppam) 		2906017000NRG23190820222091356 19/08/2022 SHANKAR 2906017WL052397 SHANKAR 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 SHANKAR STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-023-023/436-A
(Poosimalaikuppam) 		2906017000NRG23190820222091358 19/08/2022 Selvi 2906017WL052397 Selvi 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Selvi STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-023-023/438-A
(Poosimalaikuppam) 		2906017000NRG23190820222091360 19/08/2022 Vijaya 2906017WL052397 Vijaya 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Vijaya STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-023-023/444-A
(Poosimalaikuppam) 		2906017000NRG23190820222091361 19/08/2022 ESWARI 2906017WL052397 ESWARI 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 ESWARI INDIAN BANK(607105)
45 ARNI TN-06-017-023-023/468-a
(Poosimalaikuppam) 		2906017000NRG23190820222091362 19/08/2022 Poonikodi 2906017WL052397 Poonikodi 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Poonikodi STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-023-023/468-a
(Poosimalaikuppam) 		2906017000NRG23190820222091363 19/08/2022 Selvarasu 2906017WL052397 Selvarasu 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Selvarasu STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-023-023/479-a
(Poosimalaikuppam) 		2906017000NRG23190820222091364 19/08/2022 Manjula 2906017WL052397 Manjula 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Manjula STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-023-023/480-A
(Poosimalaikuppam) 		2906017000NRG23190820222091365 19/08/2022 Arumugam 2906017WL052397 Arumugam 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARNI TN-06-017-023-023/480-A
(Poosimalaikuppam) 		2906017000NRG23190820222091366 19/08/2022 GANTHA 2906017WL052397 GANTHA 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 GANTHA STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-023-023/485-a
(Poosimalaikuppam) 		2906017000NRG23190820222091367 19/08/2022 Rani 2906017WL052397 Rani 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Rani STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-023-023/489-A
(Poosimalaikuppam) 		2906017000NRG23190820222091369 19/08/2022 Selvi 2906017WL052397 Selvi 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Selvi STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-023-023/501-C
(Poosimalaikuppam) 		2906017000NRG23190820222091371 19/08/2022 Mageshwari 2906017WL052397 Mageshwari 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Mageshwari STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-023-023/507-A
(Poosimalaikuppam) 		2906017000NRG23190820222091373 19/08/2022 Poongkodi 2906017WL052397 Poongkodi 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Poongkodi STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-023-023/512-B
(Poosimalaikuppam) 		2906017000NRG23190820222091374 19/08/2022 Saraswathi 2906017WL052397 Saraswathi 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Saraswathi STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-023-023/523-B
(Poosimalaikuppam) 		2906017000NRG23190820222091375 19/08/2022 SARANYA 2906017WL052397 SARANYA 00415 SBIN0007790 1405 1405 Processed 27/08/2022 014512652 SARANYA STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-023-023/526-B
(Poosimalaikuppam) 		2906017000NRG23190820222091376 19/08/2022 Meena 2906017WL052397 Meena 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Meena STATE BANK OF INDIA(508548)
57 ARNI TN-06-017-023-023/563-B
(Poosimalaikuppam) 		2906017000NRG23190820222091379 19/08/2022 Saraswathi 2906017WL052397 Saraswathi 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Saraswathi STATE BANK OF INDIA(508548)
58 ARNI TN-06-017-023-023/564-C
(Poosimalaikuppam) 		2906017000NRG23190820222091380 19/08/2022 Amutha 2906017WL052397 Amutha 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Amutha STATE BANK OF INDIA(508548)
59 ARNI TN-06-017-023-023/567-B
(Poosimalaikuppam) 		2906017000NRG23190820222091381 19/08/2022 Santhi 2906017WL052397 Santhi 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARNI TN-06-017-023-023/572-A
(Poosimalaikuppam) 		2906017000NRG23190820222091382 19/08/2022 Sulli 2906017WL052397 Sulli 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Sulli STATE BANK OF INDIA(508548)
61 ARNI TN-06-017-023-023/573-C
(Poosimalaikuppam) 		2906017000NRG23190820222091383 19/08/2022 Lakshmi 2906017WL052397 Lakshmi 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Lakshmi STATE BANK OF INDIA(508548)
62 ARNI TN-06-017-023-023/573-C
(Poosimalaikuppam) 		2906017000NRG23190820222091384 19/08/2022 Nagan 2906017WL052397 Nagan 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Nagan STATE BANK OF INDIA(508548)
63 ARNI TN-06-017-023-023/579-B
(Poosimalaikuppam) 		2906017000NRG23190820222091385 19/08/2022 Usha 2906017WL052397 Usha 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Usha STATE BANK OF INDIA(508548)
64 ARNI TN-06-017-023-023/580-C
(Poosimalaikuppam) 		2906017000NRG23190820222091386 19/08/2022 Santhi 2906017WL052397 Santhi 00415 SBIN0007790 1405 1405 Processed 27/08/2022 014512652 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARNI TN-06-017-023-023/582-B
(Poosimalaikuppam) 		2906017000NRG23190820222091387 19/08/2022 Jayanthi 2906017WL052397 Jayanthi 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Jayanthi STATE BANK OF INDIA(508548)
66 ARNI TN-06-017-023-023/585-B
(Poosimalaikuppam) 		2906017000NRG23190820222091388 19/08/2022 Sagunthala 2906017WL052397 Sagunthala 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Sagunthala STATE BANK OF INDIA(508548)
67 ARNI TN-06-017-023-023/586-B
(Poosimalaikuppam) 		2906017000NRG23190820222091389 19/08/2022 Gomathi 2906017WL052397 Gomathi 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Gomathi STATE BANK OF INDIA(508548)
68 ARNI TN-06-017-023-023/590-C
(Poosimalaikuppam) 		2906017000NRG23190820222091390 19/08/2022 Thanjiammal 2906017WL052397 Thanjiammal 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Thanjiammal STATE BANK OF INDIA(508548)
69 ARNI TN-06-017-023-023/593-B
(Poosimalaikuppam) 		2906017000NRG23190820222091391 19/08/2022 settu 2906017WL052397 settu 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 settu PALLAVAN GRAMA BANK(607052)
70 ARNI TN-06-017-023-023/594-B
(Poosimalaikuppam) 		2906017000NRG23190820222091392 19/08/2022 Lakshmi 2906017WL052397 Lakshmi 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Lakshmi STATE BANK OF INDIA(508548)
71 ARNI TN-06-017-023-023/596-B
(Poosimalaikuppam) 		2906017000NRG23190820222091393 19/08/2022 Muniammal 2906017WL052397 Muniammal 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Muniammal STATE BANK OF INDIA(508548)
72 ARNI TN-06-017-023-023/598-B
(Poosimalaikuppam) 		2906017000NRG23190820222091394 19/08/2022 Ammalu 2906017WL052397 Ammalu 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Ammalu INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARNI TN-06-017-023-023/607-B
(Poosimalaikuppam) 		2906017000NRG23190820222091395 19/08/2022 Vengammal 2906017WL052397 Vengammal 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Vengammal STATE BANK OF INDIA(508548)
74 ARNI TN-06-017-023-023/609-B
(Poosimalaikuppam) 		2906017000NRG23190820222091396 19/08/2022 VALLIYAMMAL 2906017WL052397 VALLIYAMMAL 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 VALLIYAMMAL STATE BANK OF INDIA(508548)
75 ARNI TN-06-017-023-023/612-C
(Poosimalaikuppam) 		2906017000NRG23190820222091397 19/08/2022 Baby 2906017WL052397 Baby 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Baby STATE BANK OF INDIA(508548)
76 ARNI TN-06-017-023-023/618-B
(Poosimalaikuppam) 		2906017000NRG23190820222091398 19/08/2022 Mageshwari 2906017WL052397 Mageshwari 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Mageshwari STATE BANK OF INDIA(508548)
77 ARNI TN-06-017-023-023/633-D
(Poosimalaikuppam) 		2906017000NRG23190820222091399 19/08/2022 Bathimini 2906017WL052397 Bathimini 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Bathimini STATE BANK OF INDIA(508548)
78 ARNI TN-06-017-023-023/635-B
(Poosimalaikuppam) 		2906017000NRG23190820222091400 19/08/2022 Rathinam 2906017WL052397 Rathinam 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Rathinam STATE BANK OF INDIA(508548)
79 ARNI TN-06-017-023-023/638-A
(Poosimalaikuppam) 		2906017000NRG23190820222091401 19/08/2022 Nithiya 2906017WL052397 Nithiya 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Nithiya STATE BANK OF INDIA(508548)
80 ARNI TN-06-017-023-023/639-A
(Poosimalaikuppam) 		2906017000NRG23190820222091402 19/08/2022 Sangeetha 2906017WL052397 Sangeetha 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Sangeetha STATE BANK OF INDIA(508548)
81 ARNI TN-06-017-023-023/653-A
(Poosimalaikuppam) 		2906017000NRG23190820222091403 19/08/2022 Gantha 2906017WL052397 Gantha 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Gantha STATE BANK OF INDIA(508548)
82 ARNI TN-06-017-023-023/660-A
(Poosimalaikuppam) 		2906017000NRG23190820222091404 19/08/2022 Valliammal 2906017WL052397 Valliammal 00415 SBIN0007790 1405 1405 Processed 27/08/2022 014512652 Valliammal STATE BANK OF INDIA(508548)
83 ARNI TN-06-017-023-023/667-A
(Poosimalaikuppam) 		2906017000NRG23190820222091405 19/08/2022 Ellammal 2906017WL052397 Ellammal 00415 SBIN0007790 1405 1405 Processed 27/08/2022 014512652 Ellammal STATE BANK OF INDIA(508548)
84 ARNI TN-06-017-023-023/684-A
(Poosimalaikuppam) 		2906017000NRG23190820222091406 19/08/2022 Chinnakulandai 2906017WL052397 Chinnakulandai 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Chinnakulandai STATE BANK OF INDIA(508548)
85 ARNI TN-06-017-023-023/689-A
(Poosimalaikuppam) 		2906017000NRG23190820222091407 19/08/2022 Nageshwari 2906017WL052397 Nageshwari 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Nageshwari STATE BANK OF INDIA(508548)
86 ARNI TN-06-017-023-023/704-A
(Poosimalaikuppam) 		2906017000NRG23190820222091408 19/08/2022 Sivaganga Devi 2906017WL052397 Sivaganga Devi 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Sivaganga Devi STATE BANK OF INDIA(508548)
87 ARNI TN-06-017-023-023/712-A
(Poosimalaikuppam) 		2906017000NRG23190820222091410 19/08/2022 Sasikala 2906017WL052397 Sasikala 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Sasikala STATE BANK OF INDIA(508548)
88 ARNI TN-06-017-023-023/72-B
(Poosimalaikuppam) 		2906017000NRG23190820222091411 19/08/2022 Gowari 2906017WL052397 Gowari 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Gowari STATE BANK OF INDIA(508548)
89 ARNI TN-06-017-023-023/724-A
(Poosimalaikuppam) 		2906017000NRG23190820222091412 19/08/2022 Nithiya 2906017WL052397 Nithiya 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Nithiya STATE BANK OF INDIA(508548)
90 ARNI TN-06-017-023-025/671-A
(Poosimalaikuppam) 		2906017000NRG23190820222091423 19/08/2022 Elumalai 2906017WL052397 Elumalai 00415 SBIN0007790 1405 1405 Processed 27/08/2022 014512652 Elumalai STATE BANK OF INDIA(508548)
91 ARNI TN-06-017-023-025/673-A
(Poosimalaikuppam) 		2906017000NRG23190820222091424 19/08/2022 Ellammal 2906017WL052397 Ellammal 00415 SBIN0007790 1125 1125 Processed 27/08/2022 014512652 Ellammal STATE BANK OF INDIA(508548)
SubTotal 104895 104895
92 ARNI TN-06-017-023-023/375-C
(Poosimalaikuppam) 		2906017000NRG23190820222091347 19/08/2022 Kavitha 2906017WL052397 Kavitha 00415 SBIN0008113 1125 1125 Processed 27/08/2022 014512652 Kavitha STATE BANK OF INDIA(508548)
93 ARNI TN-06-017-023-023/735-A
(Poosimalaikuppam) 		2906017000NRG23190820222091413 19/08/2022 rajamanikam 2906017WL052397 rajamanikam 00415 SBIN0008113 1405 1405 Processed 27/08/2022 014512652 rajamanikam STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 107425 107425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_190822APB_FTO_740073 State Bank of India SBIN0007790 MULLANDIRAM 104895
2 ARNI TN2906017_190822APB_FTO_740073 State Bank of India SBIN0008113 SEVOOR 2530

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