Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_070323APB_FTO_1627445
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-05-014-036-036/10
() 		2905014000NRG23060320234452169 07/03/2023 LALITHA 2905014WL097813 LALITHA 00176 IDIB000A026 1000 1000 Processed 02/04/2023 005715345 LALITHA PUNJAB NATIONAL BANK(508568)
2 ARCOT TN-05-014-036-036/100
() 		2905014000NRG23060320234452170 07/03/2023 R MANJULA 2905014WL097813 R MANJULA 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 R MANJULA INDIAN BANK(607105)
3 ARCOT TN-05-014-036-036/106
() 		2905014000NRG23060320234452171 07/03/2023 S GEETHA 2905014WL097813 S GEETHA 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 S GEETHA INDIAN BANK(607105)
4 ARCOT TN-05-014-036-036/11
() 		2905014000NRG23060320234452172 07/03/2023 LATHA 2905014WL097813 LATHA 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARCOT TN-05-014-036-036/111
() 		2905014000NRG23060320234452173 07/03/2023 B KASTHURI 2905014WL097813 B KASTHURI 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 B KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARCOT TN-05-014-036-036/113
() 		2905014000NRG23060320234452174 07/03/2023 K RUKKUMANI 2905014WL097813 K RUKKUMANI 00176 IDIB000A026 600 600 Processed 02/04/2023 005715345 K RUKKUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARCOT TN-05-014-036-036/116
() 		2905014000NRG23060320234452175 07/03/2023 D SANTHI 2905014WL097813 D SANTHI 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 D SANTHI PUNJAB NATIONAL BANK(508568)
8 ARCOT TN-05-014-036-036/117
() 		2905014000NRG23060320234452176 07/03/2023 D SAROJA 2905014WL097813 D SAROJA 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 D SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARCOT TN-05-014-036-036/118
() 		2905014000NRG23060320234452177 07/03/2023 D SUGANTHA 2905014WL097813 D SUGANTHA 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 D SUGANTHA INDIAN BANK(607105)
10 ARCOT TN-05-014-036-036/132
() 		2905014000NRG23060320234452178 07/03/2023 S KAMALAMMAL 2905014WL097813 S KAMALAMMAL 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 S KAMALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARCOT TN-05-014-036-036/135
() 		2905014000NRG23060320234452179 07/03/2023 E LALITHA 2905014WL097813 E LALITHA 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 E LALITHA INDIAN BANK(607105)
12 ARCOT TN-05-014-036-036/137
() 		2905014000NRG23060320234452180 07/03/2023 B KOKILA 2905014WL097813 B KOKILA 00176 IDIB000A026 800 800 Processed 02/04/2023 005715345 B KOKILA INDIAN BANK(607105)
13 ARCOT TN-05-014-036-036/138
() 		2905014000NRG23060320234452181 07/03/2023 KASTHURI 2905014WL097813 KASTHURI 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARCOT TN-05-014-036-036/141
() 		2905014000NRG23060320234452182 07/03/2023 H KALA 2905014WL097813 H KALA 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 H KALA FINCARE SMALL FINANCE BANK LTD(608304)
15 ARCOT TN-05-014-036-036/148
() 		2905014000NRG23060320234452183 07/03/2023 D BAGAVATHI 2905014WL097813 D BAGAVATHI 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 D BAGAVATHI INDIAN BANK(607105)
16 ARCOT TN-05-014-036-036/15
() 		2905014000NRG23060320234452184 07/03/2023 MANJULA K 2905014WL097813 MANJULA K 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 MANJULA K INDIAN BANK(607105)
17 ARCOT TN-05-014-036-036/163
() 		2905014000NRG23060320234452185 07/03/2023 B PUNITHA 2905014WL097813 B PUNITHA 00176 IDIB000A026 1000 1000 Processed 02/04/2023 005715345 B PUNITHA INDIAN BANK(607105)
18 ARCOT TN-05-014-036-036/169
() 		2905014000NRG23060320234452186 07/03/2023 B KALAVATHI 2905014WL097813 B KALAVATHI 00176 IDIB000A026 400 400 Processed 02/04/2023 005715345 B KALAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
19 ARCOT TN-05-014-036-036/170
() 		2905014000NRG23060320234452187 07/03/2023 LATHA 2905014WL097813 LATHA 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 LATHA INDIAN BANK(607105)
20 ARCOT TN-05-014-036-036/171
() 		2905014000NRG23060320234452188 07/03/2023 P RANI 2905014WL097813 P RANI 00176 IDIB000A026 800 800 Processed 02/04/2023 005715345 P RANI INDIAN BANK(607105)
21 ARCOT TN-05-014-036-036/172
() 		2905014000NRG23060320234452189 07/03/2023 S NANTHANA 2905014WL097813 S NANTHANA 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 S NANTHANA INDIAN BANK(607105)
22 ARCOT TN-05-014-036-036/174
() 		2905014000NRG23060320234452190 07/03/2023 S INDUMATHI 2905014WL097813 S INDUMATHI 00176 IDIB000A026 800 800 Processed 02/04/2023 005715345 S INDUMATHI INDIAN BANK(607105)
23 ARCOT TN-05-014-036-036/18
() 		2905014000NRG23060320234452191 07/03/2023 P VIJAYALAKSHMI 2905014WL097813 P VIJAYALAKSHMI 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 P VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARCOT TN-05-014-036-036/183
() 		2905014000NRG23060320234452192 07/03/2023 M SAGUNTHALA 2905014WL097813 M SAGUNTHALA 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 M SAGUNTHALA PUNJAB NATIONAL BANK(508568)
25 ARCOT TN-05-014-036-036/188
() 		2905014000NRG23060320234452193 07/03/2023 U SELVI 2905014WL097813 U SELVI 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 U SELVI INDIAN BANK(607105)
26 ARCOT TN-05-014-036-036/191
() 		2905014000NRG23060320234452194 07/03/2023 K INDIRANI 2905014WL097813 K INDIRANI 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 K INDIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARCOT TN-05-014-036-036/193
() 		2905014000NRG23060320234452195 07/03/2023 R MALAR 2905014WL097813 R MALAR 00176 IDIB000A026 1000 1000 Processed 02/04/2023 005715345 R MALAR STATE BANK OF INDIA(508548)
28 ARCOT TN-05-014-036-036/194
() 		2905014000NRG23060320234452196 07/03/2023 A AMIRTHAM 2905014WL097813 A AMIRTHAM 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 A AMIRTHAM INDIAN BANK(607105)
29 ARCOT TN-05-014-036-036/196
() 		2905014000NRG23060320234452197 07/03/2023 E MALAR 2905014WL097813 E MALAR 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 E MALAR INDIAN OVERSEAS BANK(508541)
30 ARCOT TN-05-014-036-036/2
() 		2905014000NRG23060320234452199 07/03/2023 B SATHIYA 2905014WL097813 B SATHIYA 00176 IDIB000A026 1000 1000 Processed 02/04/2023 005715345 B SATHIYA INDIAN BANK(607105)
31 ARCOT TN-05-014-036-036/20
() 		2905014000NRG23060320234452200 07/03/2023 SARALA 2905014WL097813 SARALA 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 SARALA PUNJAB NATIONAL BANK(508568)
32 ARCOT TN-05-014-036-036/202
() 		2905014000NRG23060320234452201 07/03/2023 S SELVI 2905014WL097813 S SELVI 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 S SELVI INDIAN BANK(607105)
33 ARCOT TN-05-014-036-036/207
() 		2905014000NRG23060320234452202 07/03/2023 P DHANALAKSHMI 2905014WL097813 P DHANALAKSHMI 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 P DHANALAKSHMI INDIAN BANK(607105)
34 ARCOT TN-05-014-036-036/208
() 		2905014000NRG23060320234452203 07/03/2023 MHOHAN 2905014WL097813 MHOHAN 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 MHOHAN INDIAN BANK(607105)
35 ARCOT TN-05-014-036-036/210-A
() 		2905014000NRG23060320234452204 07/03/2023 M ARPUTHAM 2905014WL097813 M ARPUTHAM 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 M ARPUTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARCOT TN-05-014-036-036/214
() 		2905014000NRG23060320234452205 07/03/2023 B AMMU 2905014WL097813 B AMMU 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 B AMMU INDIAN BANK(607105)
37 ARCOT TN-05-014-036-036/216-A
() 		2905014000NRG23060320234452206 07/03/2023 G DHANALAKSHMI 2905014WL097813 G DHANALAKSHMI 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 G DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARCOT TN-05-014-036-036/220-A
() 		2905014000NRG23060320234452207 07/03/2023 S NEELAMMAL 2905014WL097813 S NEELAMMAL 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 S NEELAMMAL INDIAN BANK(607105)
39 ARCOT TN-05-014-036-036/221-A
() 		2905014000NRG23060320234452208 07/03/2023 B SUSILA 2905014WL097813 B SUSILA 00176 IDIB000A026 1000 1000 Processed 02/04/2023 005715345 B SUSILA INDIAN BANK(607105)
40 ARCOT TN-05-014-036-036/225-A
() 		2905014000NRG23060320234452209 07/03/2023 M JAYA 2905014WL097813 M JAYA 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 M JAYA INDIAN BANK(607105)
41 ARCOT TN-05-014-036-036/226-A
() 		2905014000NRG23060320234452210 07/03/2023 YUVARANI 2905014WL097813 YUVARANI 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 YUVARANI CANARA BANK(508532)
42 ARCOT TN-05-014-036-036/228-A
() 		2905014000NRG23060320234452211 07/03/2023 G MANJULA 2905014WL097813 G MANJULA 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 G MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARCOT TN-05-014-036-036/235-A
() 		2905014000NRG23060320234452212 07/03/2023 BATHMAVATHI 2905014WL097813 BATHMAVATHI 00176 IDIB000A026 1000 1000 Processed 02/04/2023 005715345 BATHMAVATHI INDIAN BANK(607105)
44 ARCOT TN-05-014-036-036/237-A
() 		2905014000NRG23060320234452213 07/03/2023 JOTHI 2905014WL097813 JOTHI 00176 IDIB000A026 1000 1000 Processed 02/04/2023 005715345 JOTHI INDIAN BANK(607105)
45 ARCOT TN-05-014-036-036/238-A
() 		2905014000NRG23060320234452214 07/03/2023 K PATAMESWARI 2905014WL097813 K PATAMESWARI 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 K PATAMESWARI INDIAN BANK(607105)
46 ARCOT TN-05-014-036-036/241
() 		2905014000NRG23060320234452215 07/03/2023 PARAMESWARI 2905014WL097813 PARAMESWARI 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 PARAMESWARI INDIAN BANK(607105)
47 ARCOT TN-05-014-036-036/245
() 		2905014000NRG23060320234452216 07/03/2023 SANTHI 2905014WL097813 SANTHI 00176 IDIB000A026 800 800 Processed 02/04/2023 005715345 SANTHI INDIAN BANK(607105)
48 ARCOT TN-05-014-036-036/247
() 		2905014000NRG23060320234452217 07/03/2023 SAGUNTHALA 2905014WL097813 SAGUNTHALA 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 SAGUNTHALA INDIAN BANK(607105)
49 ARCOT TN-05-014-036-036/25
() 		2905014000NRG23060320234452218 07/03/2023 M RANI 2905014WL097813 M RANI 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 M RANI INDIAN BANK(607105)
50 ARCOT TN-05-014-036-036/250
() 		2905014000NRG23060320234452219 07/03/2023 KAVITHA 2905014WL097813 KAVITHA 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 KAVITHA INDIAN BANK(607105)
51 ARCOT TN-05-014-036-036/252
() 		2905014000NRG23060320234452220 07/03/2023 MALARVIZHI 2905014WL097813 MALARVIZHI 00176 IDIB000A026 400 400 Processed 02/04/2023 005715345 MALARVIZHI FINCARE SMALL FINANCE BANK LTD(608304)
52 ARCOT TN-05-014-036-036/275
() 		2905014000NRG23060320234452221 07/03/2023 DURGA 2905014WL097813 DURGA 00176 IDIB000A026 1000 1000 Processed 02/04/2023 005715345 DURGA INDIAN BANK(607105)
53 ARCOT TN-05-014-036-036/278
() 		2905014000NRG23060320234452222 07/03/2023 KAMALA 2905014WL097813 KAMALA 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 KAMALA INDIAN BANK(607105)
54 ARCOT TN-05-014-036-036/280
() 		2905014000NRG23060320234452223 07/03/2023 MALLIGA 2905014WL097813 MALLIGA 00176 IDIB000A026 800 800 Processed 02/04/2023 005715345 MALLIGA INDIAN BANK(607105)
55 ARCOT TN-05-014-036-036/287
() 		2905014000NRG23060320234452224 07/03/2023 MAHALAKSHMI 2905014WL097813 MAHALAKSHMI 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 MAHALAKSHMI INDIAN BANK(607105)
56 ARCOT TN-05-014-036-036/290
() 		2905014000NRG23060320234452225 07/03/2023 SATHIYA 2905014WL097813 SATHIYA 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 SATHIYA INDIAN BANK(607105)
57 ARCOT TN-05-014-036-036/291
() 		2905014000NRG23060320234452226 07/03/2023 SANGEETHA 2905014WL097813 SANGEETHA 00176 IDIB000A026 1000 1000 Processed 02/04/2023 005715345 SANGEETHA CANARA BANK(508532)
58 ARCOT TN-05-014-036-036/293
() 		2905014000NRG23060320234452227 07/03/2023 THILAGAVATHI 2905014WL097813 THILAGAVATHI 00176 IDIB000A026 1000 1000 Processed 02/04/2023 005715345 THILAGAVATHI INDIAN BANK(607105)
59 ARCOT TN-05-014-036-036/300
() 		2905014000NRG23060320234452228 07/03/2023 VANI 2905014WL097813 VANI 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 VANI STATE BANK OF INDIA(508548)
60 ARCOT TN-05-014-036-036/301
() 		2905014000NRG23060320234452229 07/03/2023 ALLI 2905014WL097813 ALLI 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 ALLI INDIAN BANK(607105)
61 ARCOT TN-05-014-036-036/322
() 		2905014000NRG23060320234452230 07/03/2023 DEVAKI 2905014WL097813 DEVAKI 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARCOT TN-05-014-036-036/325
() 		2905014000NRG23060320234452231 07/03/2023 MALLIGA 2905014WL097813 MALLIGA 00176 IDIB000A026 400 400 Processed 02/04/2023 005715345 MALLIGA INDIAN BANK(607105)
63 ARCOT TN-05-014-036-036/328
() 		2905014000NRG23060320234452233 07/03/2023 MEENATCHI 2905014WL097813 MEENATCHI 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 MEENATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARCOT TN-05-014-036-036/334
() 		2905014000NRG23060320234452237 07/03/2023 PADAVETTAMMAL 2905014WL097813 PADAVETTAMMAL 00176 IDIB000A026 1000 1000 Processed 02/04/2023 005715345 PADAVETTAMMAL PUNJAB NATIONAL BANK(508568)
65 ARCOT TN-05-014-036-036/341
() 		2905014000NRG23060320234452239 07/03/2023 malliga 2905014WL097813 malliga 00176 IDIB000A026 1000 1000 Processed 02/04/2023 005715345 malliga INDIAN BANK(607105)
66 ARCOT TN-05-014-036-036/345
() 		2905014000NRG23060320234452240 07/03/2023 ASHA 2905014WL097813 ASHA 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 ASHA CANARA BANK(508532)
67 ARCOT TN-05-014-036-036/357
() 		2905014000NRG23060320234452241 07/03/2023 AMUDHA 2905014WL097813 AMUDHA 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 AMUDHA IDBI BANK(607095)
68 ARCOT TN-05-014-036-036/359
() 		2905014000NRG23060320234452242 07/03/2023 S Saranya 2905014WL097813 S Saranya 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 S Saranya INDIAN BANK(607105)
69 ARCOT TN-05-014-036-036/360
() 		2905014000NRG23060320234452243 07/03/2023 Sangeetha P 2905014WL097813 Sangeetha P 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 Sangeetha P HDFC BANK LTD(607152)
70 ARCOT TN-05-014-036-036/362
() 		2905014000NRG23060320234452244 07/03/2023 DHANALAKSHMI 2905014WL097813 DHANALAKSHMI 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 DHANALAKSHMI INDIAN BANK(607105)
71 ARCOT TN-05-014-036-036/363
() 		2905014000NRG23060320234452245 07/03/2023 V SHAMLI 2905014WL097813 V SHAMLI 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 V SHAMLI INDIAN BANK(607105)
72 ARCOT TN-05-014-036-036/366
() 		2905014000NRG23060320234452246 07/03/2023 S Mala 2905014WL097813 S Mala 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 S Mala GENERAL POST OFFICE(607245)
73 ARCOT TN-05-014-036-036/37
() 		2905014000NRG23060320234452247 07/03/2023 S LALITHA 2905014WL097813 S LALITHA 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 S LALITHA CANARA BANK(508532)
74 ARCOT TN-05-014-036-036/373
() 		2905014000NRG23060320234452248 07/03/2023 M VARALAKSHMI 2905014WL097813 M VARALAKSHMI 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 M VARALAKSHMI INDIAN BANK(607105)
75 ARCOT TN-05-014-036-036/379
() 		2905014000NRG23060320234452251 07/03/2023 SABAPATHY 2905014WL097813 SABAPATHY 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 SABAPATHY STATE BANK OF INDIA(508548)
76 ARCOT TN-05-014-036-036/393
() 		2905014000NRG23060320234452252 07/03/2023 ANANDHI 2905014WL097813 ANANDHI 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 ANANDHI INDIAN BANK(607105)
77 ARCOT TN-05-014-036-036/398
() 		2905014000NRG23060320234452253 07/03/2023 JEEVA R 2905014WL097813 JEEVA R 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 JEEVA R INDIAN BANK(607105)
78 ARCOT TN-05-014-036-036/399
() 		2905014000NRG23060320234452254 07/03/2023 M SUGANYA 2905014WL097813 M SUGANYA 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 M SUGANYA INDIAN BANK(607105)
79 ARCOT TN-05-014-036-036/40
() 		2905014000NRG23060320234452255 07/03/2023 G ELLAMMAL 2905014WL097813 G ELLAMMAL 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 G ELLAMMAL CANARA BANK(508532)
80 ARCOT TN-05-014-036-036/41
() 		2905014000NRG23060320234452256 07/03/2023 ESWARI 2905014WL097813 ESWARI 00176 IDIB000A026 1000 1000 Processed 02/04/2023 005715345 ESWARI INDIAN BANK(607105)
81 ARCOT TN-05-014-036-036/42
() 		2905014000NRG23060320234452257 07/03/2023 A.CHINNAPONNU 2905014WL097813 A.CHINNAPONNU 00176 IDIB000A026 1000 1000 Processed 02/04/2023 005715345 A.CHINNAPONNU INDIAN BANK(607105)
82 ARCOT TN-05-014-036-036/43
() 		2905014000NRG23060320234452258 07/03/2023 K CHITRA 2905014WL097813 K CHITRA 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 K CHITRA INDIAN BANK(607105)
83 ARCOT TN-05-014-036-036/44
() 		2905014000NRG23060320234452259 07/03/2023 D RAMYA 2905014WL097813 D RAMYA 00176 IDIB000A026 1000 1000 Processed 02/04/2023 005715345 D RAMYA INDIAN BANK(607105)
84 ARCOT TN-05-014-036-036/45
() 		2905014000NRG23060320234452260 07/03/2023 S VENDA 2905014WL097813 S VENDA 00176 IDIB000A026 1000 1000 Processed 02/04/2023 005715345 S VENDA INDIAN BANK(607105)
85 ARCOT TN-05-014-036-036/46
() 		2905014000NRG23060320234452261 07/03/2023 P KAMALA 2905014WL097813 P KAMALA 00176 IDIB000A026 1000 1000 Processed 02/04/2023 005715345 P KAMALA INDIAN BANK(607105)
86 ARCOT TN-05-014-036-036/47
() 		2905014000NRG23060320234452262 07/03/2023 N NEELA 2905014WL097813 N NEELA 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 N NEELA CANARA BANK(508532)
87 ARCOT TN-05-014-036-036/48
() 		2905014000NRG23060320234452263 07/03/2023 S SUBBULAKSHMI 2905014WL097813 S SUBBULAKSHMI 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 S SUBBULAKSHMI INDIAN BANK(607105)
88 ARCOT TN-05-014-036-036/5
() 		2905014000NRG23060320234452264 07/03/2023 KASTHURI 2905014WL097813 KASTHURI 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 KASTHURI INDIAN BANK(607105)
89 ARCOT TN-05-014-036-036/50
() 		2905014000NRG23060320234452265 07/03/2023 P PARIMALA 2905014WL097813 P PARIMALA 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 P PARIMALA CANARA BANK(508532)
90 ARCOT TN-05-014-036-036/51
() 		2905014000NRG23060320234452266 07/03/2023 R YASOTHA 2905014WL097813 R YASOTHA 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 R YASOTHA STATE BANK OF INDIA(508548)
91 ARCOT TN-05-014-036-036/6
() 		2905014000NRG23060320234452267 07/03/2023 AMMU 2905014WL097813 AMMU 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 AMMU PUNJAB NATIONAL BANK(508568)
92 ARCOT TN-05-014-036-036/66
() 		2905014000NRG23060320234452268 07/03/2023 J MALARKODI 2905014WL097813 J MALARKODI 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 J MALARKODI CANARA BANK(508532)
93 ARCOT TN-05-014-036-036/67
() 		2905014000NRG23060320234452269 07/03/2023 SELVI 2905014WL097813 SELVI 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 SELVI INDIAN BANK(607105)
94 ARCOT TN-05-014-036-036/8
() 		2905014000NRG23060320234452270 07/03/2023 R SANTHI 2905014WL097813 R SANTHI 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 R SANTHI PUNJAB NATIONAL BANK(508568)
95 ARCOT TN-05-014-036-036/81
() 		2905014000NRG23060320234452271 07/03/2023 KOTTEESWARI 2905014WL097813 KOTTEESWARI 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 KOTTEESWARI INDIAN BANK(607105)
96 ARCOT TN-05-014-036-036/87
() 		2905014000NRG23060320234452272 07/03/2023 R SHEELA 2905014WL097813 R SHEELA 00176 IDIB000A026 1000 1000 Processed 02/04/2023 005715345 R SHEELA STATE BANK OF INDIA(508548)
97 ARCOT TN-05-014-036-036/9
() 		2905014000NRG23060320234452273 07/03/2023 K USHARANI 2905014WL097813 K USHARANI 00176 IDIB000A026 1000 1000 Processed 02/04/2023 005715345 K USHARANI INDIAN BANK(607105)
98 ARCOT TN-05-014-036-036/93
() 		2905014000NRG23060320234452274 07/03/2023 AANDAL 2905014WL097813 AANDAL 00176 IDIB000A026 1686 1686 Processed 02/04/2023 005715345 AANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 ARCOT TN-05-014-036-036/94
() 		2905014000NRG23060320234452275 07/03/2023 AMSA 2905014WL097813 AMSA 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 AMSA INDIAN BANK(607105)
100 ARCOT TN-05-014-036-036/95
() 		2905014000NRG23060320234452276 07/03/2023 SARASWATHI 2905014WL097813 SARASWATHI 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 SARASWATHI INDIAN BANK(607105)
101 ARCOT TN-05-014-036-038/346-A
() 		2905014000NRG23060320234452277 07/03/2023 MAGESHWARI 2905014WL097813 MAGESHWARI 00176 IDIB000A026 1200 1200 Processed 02/04/2023 005715345 MAGESHWARI INDIAN BANK(607105)
SubTotal 112886 112886
102 ARCOT TN-05-014-036-036/198
() 		2905014000NRG23060320234452198 07/03/2023 PADMINI 2905014WL097813 PADMINI 00176 IDIB000A058 1200 1200 Processed 02/04/2023 005715345 PADMINI INDIAN BANK(607105)
103 ARCOT TN-05-014-036-036/326
() 		2905014000NRG23060320234452232 07/03/2023 SALAMMAL 2905014WL097813 SALAMMAL 00176 IDIB000A058 1000 1000 Processed 02/04/2023 005715345 SALAMMAL INDIAN BANK(607105)
104 ARCOT TN-05-014-036-036/331
() 		2905014000NRG23060320234452234 07/03/2023 MALLIGA 2905014WL097813 MALLIGA 00176 IDIB000A058 1000 1000 Processed 02/04/2023 005715345 MALLIGA INDIAN OVERSEAS BANK(508541)
105 ARCOT TN-05-014-036-036/332
() 		2905014000NRG23060320234452235 07/03/2023 THILAGA 2905014WL097813 THILAGA 00176 IDIB000A058 1200 1200 Processed 02/04/2023 005715345 THILAGA INDIAN BANK(607105)
106 ARCOT TN-05-014-036-036/333
() 		2905014000NRG23060320234452236 07/03/2023 VANITHA 2905014WL097813 VANITHA 00176 IDIB000A058 1200 1200 Processed 02/04/2023 005715345 VANITHA INDIAN BANK(607105)
107 ARCOT TN-05-014-036-036/339
() 		2905014000NRG23060320234452238 07/03/2023 VALLIYAMMAL 2905014WL097813 VALLIYAMMAL 00176 IDIB000A058 1200 1200 Processed 02/04/2023 005715345 VALLIYAMMAL INDIAN BANK(607105)
108 ARCOT TN-05-014-036-036/377
() 		2905014000NRG23060320234452249 07/03/2023 MEENA R 2905014WL097813 MEENA R 00176 IDIB000A058 800 800 Processed 02/04/2023 005715345 MEENA R CANARA BANK(508532)
109 ARCOT TN-05-014-036-036/378
() 		2905014000NRG23060320234452250 07/03/2023 SENTHAMIZHKODI 2905014WL097813 SENTHAMIZHKODI 00176 IDIB000A058 1200 1200 Processed 02/04/2023 005715345 SENTHAMIZHKODI INDIAN BANK(607105)
SubTotal 8800 8800
Total 121686 121686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_070323APB_FTO_1627445 Indian Bank IDIB000A026 ARCOT 112886
2 ARCOT TN2905014_070323APB_FTO_1627445 Indian Bank IDIB000A058 ARUNGUNDRAM 8800

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