Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:25:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_040422APB_FTO_12767
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-05-014-007-005/1434
() 		2905014000NRG22010420223371246 04/04/2022 PARIMALA 2905014WL083313 PARIMALA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 PARIMALA INDIAN BANK(607105)
2 ARCOT TN-05-014-007-005/1453
() 		2905014000NRG22010420223371247 04/04/2022 KANNIYAMMAL 2905014WL083313 KANNIYAMMAL 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 KANNIYAMMAL INDIAN BANK(607105)
3 ARCOT TN-05-014-007-005/1455
() 		2905014000NRG22010420223371248 04/04/2022 RAMANI 2905014WL083313 RAMANI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 RAMANI INDIAN BANK(607105)
4 ARCOT TN-05-014-007-005/1479
() 		2905014000NRG22010420223371249 04/04/2022 SELVI 2905014WL083313 SELVI 00176 IDIB000A026 1000 1000 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
5 ARCOT TN-05-014-007-005/1480
() 		2905014000NRG22010420223371250 04/04/2022 SUGANYA 2905014WL083313 SUGANYA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SUGANYA INDIAN BANK(607105)
6 ARCOT TN-05-014-007-005/1481
() 		2905014000NRG22010420223371251 04/04/2022 DHARANI 2905014WL083313 DHARANI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 DHARANI INDIAN BANK(607105)
7 ARCOT TN-05-014-007-007/1002
() 		2905014000NRG22010420223371254 04/04/2022 MANILA 2905014WL083313 MANILA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 MANILA INDIAN BANK(607105)
8 ARCOT TN-05-014-007-007/1003
() 		2905014000NRG22010420223371255 04/04/2022 BAKKIYALAKSHMI 2905014WL083313 BAKKIYALAKSHMI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 BAKKIYALAKSHMI INDIAN BANK(607105)
9 ARCOT TN-05-014-007-007/1005
() 		2905014000NRG22010420223371256 04/04/2022 VIMALA 2905014WL083313 VIMALA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 VIMALA STATE BANK OF INDIA(508548)
10 ARCOT TN-05-014-007-007/1006
() 		2905014000NRG22010420223371257 04/04/2022 DEVAGI 2905014WL083313 DEVAGI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 DEVAGI INDIAN BANK(607105)
11 ARCOT TN-05-014-007-007/1007
() 		2905014000NRG22010420223371258 04/04/2022 BATHAMA 2905014WL083313 BATHAMA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 BATHAMA INDIAN BANK(607105)
12 ARCOT TN-05-014-007-007/1008
() 		2905014000NRG22010420223371259 04/04/2022 DEEPA 2905014WL083313 DEEPA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 DEEPA INDIAN BANK(607105)
13 ARCOT TN-05-014-007-007/1009
() 		2905014000NRG22010420223371260 04/04/2022 MANIMAGALAI 2905014WL083313 MANIMAGALAI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 MANIMAGALAI INDIAN BANK(607105)
14 ARCOT TN-05-014-007-007/1011
() 		2905014000NRG22010420223371261 04/04/2022 CHOKKUBAI 2905014WL083313 CHOKKUBAI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 CHOKKUBAI INDIAN BANK(607105)
15 ARCOT TN-05-014-007-007/1020-A
() 		2905014000NRG22010420223371262 04/04/2022 RATHINAM 2905014WL083313 RATHINAM 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 RATHINAM INDIAN BANK(607105)
16 ARCOT TN-05-014-007-007/1021
() 		2905014000NRG22010420223371263 04/04/2022 LALITHA 2905014WL083313 LALITHA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 LALITHA INDIAN BANK(607105)
17 ARCOT TN-05-014-007-007/1022
() 		2905014000NRG22010420223371264 04/04/2022 mayilammal 2905014WL083313 mayilammal 00176 IDIB000A026 800 800 Processed 05/05/2022 020520291 mayilammal INDIAN BANK(607105)
18 ARCOT TN-05-014-007-007/1023
() 		2905014000NRG22010420223371265 04/04/2022 VAIDEGI 2905014WL083313 VAIDEGI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 VAIDEGI INDIAN BANK(607105)
19 ARCOT TN-05-014-007-007/1024
() 		2905014000NRG22010420223371266 04/04/2022 MEENA 2905014WL083313 MEENA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 MEENA INDIAN BANK(607105)
20 ARCOT TN-05-014-007-007/1035
() 		2905014000NRG22010420223371267 04/04/2022 VIJAYA 2905014WL083313 VIJAYA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 VIJAYA STATE BANK OF INDIA(508548)
21 ARCOT TN-05-014-007-007/1038
() 		2905014000NRG22010420223371268 04/04/2022 SAMUNDEESWARU 2905014WL083313 SAMUNDEESWARU 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SAMUNDEESWARU INDIAN BANK(607105)
22 ARCOT TN-05-014-007-007/1042
() 		2905014000NRG22010420223371269 04/04/2022 RADHA 2905014WL083313 RADHA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 RADHA INDIAN BANK(607105)
23 ARCOT TN-05-014-007-007/1048
() 		2905014000NRG22010420223371270 04/04/2022 SANTHI 2905014WL083313 SANTHI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SANTHI CANARA BANK(508532)
24 ARCOT TN-05-014-007-007/1134-A
() 		2905014000NRG22010420223371271 04/04/2022 VASANTHI 2905014WL083313 VASANTHI 00176 IDIB000A026 1000 1000 Processed 05/05/2022 020520291 VASANTHI INDIAN BANK(607105)
25 ARCOT TN-05-014-007-007/1138
() 		2905014000NRG22010420223371272 04/04/2022 KAMALA 2905014WL083313 KAMALA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 KAMALA INDIAN BANK(607105)
26 ARCOT TN-05-014-007-007/1192
() 		2905014000NRG22010420223371274 04/04/2022 JEYALALITHA 2905014WL083313 JEYALALITHA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 JEYALALITHA INDIAN BANK(607105)
27 ARCOT TN-05-014-007-007/1195
() 		2905014000NRG22010420223371275 04/04/2022 SANTHI 2905014WL083313 SANTHI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SANTHI INDIAN BANK(607105)
28 ARCOT TN-05-014-007-007/1196
() 		2905014000NRG22010420223371276 04/04/2022 RADHIKA 2905014WL083313 RADHIKA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 RADHIKA INDIAN BANK(607105)
29 ARCOT TN-05-014-007-007/1197
() 		2905014000NRG22010420223371277 04/04/2022 AMUDHA 2905014WL083313 AMUDHA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 AMUDHA INDIAN BANK(607105)
30 ARCOT TN-05-014-007-007/1199
() 		2905014000NRG22010420223371278 04/04/2022 MUNIYAMMAL 2905014WL083313 MUNIYAMMAL 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 MUNIYAMMAL INDIAN BANK(607105)
31 ARCOT TN-05-014-007-007/1200
() 		2905014000NRG22010420223371279 04/04/2022 PARUVATHA 2905014WL083313 PARUVATHA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 PARUVATHA INDIAN BANK(607105)
32 ARCOT TN-05-014-007-007/1201
() 		2905014000NRG22010420223371280 04/04/2022 JEVA 2905014WL083313 JEVA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 JEVA INDIAN BANK(607105)
33 ARCOT TN-05-014-007-007/1202
() 		2905014000NRG22010420223371281 04/04/2022 VALLI 2905014WL083313 VALLI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 VALLI FINCARE SMALL FINANCE BANK LTD(608304)
34 ARCOT TN-05-014-007-007/1204
() 		2905014000NRG22010420223371282 04/04/2022 SANTHI 2905014WL083313 SANTHI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SANTHI INDIAN BANK(607105)
35 ARCOT TN-05-014-007-007/1207
() 		2905014000NRG22010420223371283 04/04/2022 PANJALAI 2905014WL083313 PANJALAI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 PANJALAI INDIAN BANK(607105)
36 ARCOT TN-05-014-007-007/1208-A
() 		2905014000NRG22010420223371284 04/04/2022 SUJGANA 2905014WL083313 SUJGANA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SUJGANA INDIAN BANK(607105)
37 ARCOT TN-05-014-007-007/1212
() 		2905014000NRG22010420223371285 04/04/2022 MALATHI 2905014WL083313 MALATHI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 MALATHI INDIAN BANK(607105)
38 ARCOT TN-05-014-007-007/1226
() 		2905014000NRG22010420223371286 04/04/2022 KAASI 2905014WL083313 KAASI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 KAASI INDIAN BANK(607105)
39 ARCOT TN-05-014-007-007/1228
() 		2905014000NRG22010420223371287 04/04/2022 SASIKALA 2905014WL083313 SASIKALA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SASIKALA INDIAN BANK(607105)
40 ARCOT TN-05-014-007-007/1233
() 		2905014000NRG22010420223371288 04/04/2022 DEIVANAI 2905014WL083313 DEIVANAI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 DEIVANAI FINCARE SMALL FINANCE BANK LTD(608304)
41 ARCOT TN-05-014-007-007/1236
() 		2905014000NRG22010420223371289 04/04/2022 KARPAGAM 2905014WL083313 KARPAGAM 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 KARPAGAM INDIAN BANK(607105)
42 ARCOT TN-05-014-007-007/1251
() 		2905014000NRG22010420223371290 04/04/2022 GOMATHI 2905014WL083313 GOMATHI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 GOMATHI INDIAN BANK(607105)
43 ARCOT TN-05-014-007-007/1256
() 		2905014000NRG22010420223371291 04/04/2022 SELVI 2905014WL083313 SELVI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
44 ARCOT TN-05-014-007-007/1266
() 		2905014000NRG22010420223371292 04/04/2022 INDIRANI 2905014WL083313 INDIRANI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 INDIRANI INDIAN BANK(607105)
45 ARCOT TN-05-014-007-007/1268
() 		2905014000NRG22010420223371293 04/04/2022 THENMOZHI 2905014WL083313 THENMOZHI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 THENMOZHI INDIAN BANK(607105)
46 ARCOT TN-05-014-007-007/1274
() 		2905014000NRG22010420223371294 04/04/2022 CHINNAKULANTHI 2905014WL083313 CHINNAKULANTHI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 CHINNAKULANTHI INDIAN BANK(607105)
47 ARCOT TN-05-014-007-007/1280
() 		2905014000NRG22010420223371295 04/04/2022 MUTHUAMMAL 2905014WL083313 MUTHUAMMAL 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 MUTHUAMMAL INDIAN BANK(607105)
48 ARCOT TN-05-014-007-007/1289
() 		2905014000NRG22010420223371296 04/04/2022 LAKSHMI 2905014WL083313 LAKSHMI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
49 ARCOT TN-05-014-007-007/1295
() 		2905014000NRG22010420223371297 04/04/2022 THENMOZHI 2905014WL083313 THENMOZHI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 THENMOZHI INDIAN BANK(607105)
50 ARCOT TN-05-014-007-007/1300
() 		2905014000NRG22010420223371298 04/04/2022 THRUMATHI 2905014WL083313 THRUMATHI 00176 IDIB000A026 1000 1000 Processed 05/05/2022 020520291 THRUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
51 ARCOT TN-05-014-007-007/1301
() 		2905014000NRG22010420223371299 04/04/2022 LALITHA 2905014WL083313 LALITHA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 LALITHA INDIAN BANK(607105)
52 ARCOT TN-05-014-007-007/1302
() 		2905014000NRG22010420223371300 04/04/2022 SANTHI 2905014WL083313 SANTHI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SANTHI FINCARE SMALL FINANCE BANK LTD(608304)
53 ARCOT TN-05-014-007-007/1303
() 		2905014000NRG22010420223371301 04/04/2022 RAJESHWARI 2905014WL083313 RAJESHWARI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 RAJESHWARI INDIAN BANK(607105)
54 ARCOT TN-05-014-007-007/1317
() 		2905014000NRG22010420223371302 04/04/2022 UMARANI 2905014WL083313 UMARANI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 UMARANI INDIAN BANK(607105)
55 ARCOT TN-05-014-007-007/1340
() 		2905014000NRG22010420223371303 04/04/2022 SELVI 2905014WL083313 SELVI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
56 ARCOT TN-05-014-007-007/1349
() 		2905014000NRG22010420223371304 04/04/2022 KALIYAMMAL 2905014WL083313 KALIYAMMAL 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 KALIYAMMAL INDIAN BANK(607105)
57 ARCOT TN-05-014-007-007/1389
() 		2905014000NRG22010420223371305 04/04/2022 ravethiy 2905014WL083313 ravethiy 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 ravethiy INDIAN BANK(607105)
58 ARCOT TN-05-014-007-007/1423-A
() 		2905014000NRG22010420223371306 04/04/2022 CHINNAKULANTHAI 2905014WL083313 CHINNAKULANTHAI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 CHINNAKULANTHAI INDIAN BANK(607105)
59 ARCOT TN-05-014-007-007/412
() 		2905014000NRG22010420223371307 04/04/2022 GOWARI 2905014WL083313 GOWARI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 GOWARI INDIAN BANK(607105)
60 ARCOT TN-05-014-007-007/419
() 		2905014000NRG22010420223371308 04/04/2022 BANU 2905014WL083313 BANU 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 BANU INDIAN BANK(607105)
61 ARCOT TN-05-014-007-007/432
() 		2905014000NRG22010420223371309 04/04/2022 MEENA 2905014WL083313 MEENA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 MEENA INDIAN BANK(607105)
62 ARCOT TN-05-014-007-007/496
() 		2905014000NRG22010420223371310 04/04/2022 LAKSHMI 2905014WL083313 LAKSHMI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
63 ARCOT TN-05-014-007-007/664
() 		2905014000NRG22010420223371311 04/04/2022 SUMATHI 2905014WL083313 SUMATHI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SUMATHI INDIAN BANK(607105)
64 ARCOT TN-05-014-007-007/867
() 		2905014000NRG22010420223371312 04/04/2022 VASANTHA 2905014WL083313 VASANTHA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 VASANTHA INDIAN BANK(607105)
65 ARCOT TN-05-014-007-007/876
() 		2905014000NRG22010420223371313 04/04/2022 ADHILAKSHMI 2905014WL083313 ADHILAKSHMI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 ADHILAKSHMI INDIAN BANK(607105)
66 ARCOT TN-05-014-007-007/878
() 		2905014000NRG22010420223371314 04/04/2022 SUMATHI 2905014WL083313 SUMATHI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARCOT TN-05-014-007-007/879
() 		2905014000NRG22010420223371315 04/04/2022 MANJULA 2905014WL083313 MANJULA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 MANJULA INDIAN BANK(607105)
68 ARCOT TN-05-014-007-007/880
() 		2905014000NRG22010420223371316 04/04/2022 RADHA 2905014WL083313 RADHA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 RADHA CANARA BANK(508532)
69 ARCOT TN-05-014-007-007/881
() 		2905014000NRG22010420223371317 04/04/2022 POONKODI 2905014WL083313 POONKODI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 POONKODI INDIAN BANK(607105)
70 ARCOT TN-05-014-007-007/887
() 		2905014000NRG22010420223371318 04/04/2022 ARPUTHAM 2905014WL083313 ARPUTHAM 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 ARPUTHAM INDIAN BANK(607105)
71 ARCOT TN-05-014-007-007/888
() 		2905014000NRG22010420223371319 04/04/2022 PACHIYAMMAL 2905014WL083313 PACHIYAMMAL 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 PACHIYAMMAL INDIAN BANK(607105)
72 ARCOT TN-05-014-007-007/890
() 		2905014000NRG22010420223371320 04/04/2022 AMARAVATHY 2905014WL083313 AMARAVATHY 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 AMARAVATHY INDIAN BANK(607105)
73 ARCOT TN-05-014-007-007/893
() 		2905014000NRG22010420223371321 04/04/2022 POONGAVANAM 2905014WL083313 POONGAVANAM 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 POONGAVANAM INDIAN BANK(607105)
74 ARCOT TN-05-014-007-007/894
() 		2905014000NRG22010420223371322 04/04/2022 RANI 2905014WL083313 RANI 00176 IDIB000A026 1000 1000 Processed 05/05/2022 020520291 RANI STATE BANK OF INDIA(508548)
75 ARCOT TN-05-014-007-007/895
() 		2905014000NRG22010420223371323 04/04/2022 DHANALAKSHMI 2905014WL083313 DHANALAKSHMI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 DHANALAKSHMI STATE BANK OF INDIA(508548)
76 ARCOT TN-05-014-007-007/896
() 		2905014000NRG22010420223371324 04/04/2022 JAYANTHI 2905014WL083313 JAYANTHI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 JAYANTHI STATE BANK OF INDIA(508548)
77 ARCOT TN-05-014-007-007/897
() 		2905014000NRG22010420223371325 04/04/2022 DHARANI 2905014WL083313 DHARANI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 DHARANI INDIAN BANK(607105)
78 ARCOT TN-05-014-007-007/898
() 		2905014000NRG22010420223371326 04/04/2022 YASODHA 2905014WL083313 YASODHA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 YASODHA INDIAN BANK(607105)
79 ARCOT TN-05-014-007-007/899
() 		2905014000NRG22010420223371327 04/04/2022 SARATHA 2905014WL083313 SARATHA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SARATHA INDIAN BANK(607105)
80 ARCOT TN-05-014-007-007/901
() 		2905014000NRG22010420223371328 04/04/2022 LAKSHMI 2905014WL083313 LAKSHMI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
81 ARCOT TN-05-014-007-007/902
() 		2905014000NRG22010420223371329 04/04/2022 GOVUNDAMMAL 2905014WL083313 GOVUNDAMMAL 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 GOVUNDAMMAL INDIAN BANK(607105)
82 ARCOT TN-05-014-007-007/903
() 		2905014000NRG22010420223371330 04/04/2022 ELLAMMAL 2905014WL083313 ELLAMMAL 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 ELLAMMAL INDIAN BANK(607105)
83 ARCOT TN-05-014-007-007/904
() 		2905014000NRG22010420223371331 04/04/2022 RAMU 2905014WL083313 RAMU 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 RAMU INDIAN BANK(607105)
84 ARCOT TN-05-014-007-007/906
() 		2905014000NRG22010420223371332 04/04/2022 TAMIZHSELVI 2905014WL083313 TAMIZHSELVI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 TAMIZHSELVI INDIAN BANK(607105)
85 ARCOT TN-05-014-007-007/907
() 		2905014000NRG22010420223371333 04/04/2022 DEVIGA 2905014WL083313 DEVIGA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 DEVIGA INDIAN BANK(607105)
86 ARCOT TN-05-014-007-007/908
() 		2905014000NRG22010420223371334 04/04/2022 MANIGAGALAI 2905014WL083313 MANIGAGALAI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 MANIGAGALAI INDIAN BANK(607105)
87 ARCOT TN-05-014-007-007/909
() 		2905014000NRG22010420223371335 04/04/2022 MARAGATHAM 2905014WL083313 MARAGATHAM 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 MARAGATHAM INDIAN BANK(607105)
88 ARCOT TN-05-014-007-007/910
() 		2905014000NRG22010420223371336 04/04/2022 SULOCHANA 2905014WL083313 SULOCHANA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SULOCHANA INDIAN BANK(607105)
89 ARCOT TN-05-014-007-007/911
() 		2905014000NRG22010420223371337 04/04/2022 BAMAVIJAYA 2905014WL083313 BAMAVIJAYA 00176 IDIB000A026 1000 1000 Processed 05/05/2022 020520291 BAMAVIJAYA STATE BANK OF INDIA(508548)
90 ARCOT TN-05-014-007-007/912
() 		2905014000NRG22010420223371338 04/04/2022 LOGANAYAKI 2905014WL083313 LOGANAYAKI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 LOGANAYAKI INDIAN BANK(607105)
91 ARCOT TN-05-014-007-007/913
() 		2905014000NRG22010420223371339 04/04/2022 SANBOORNAM 2905014WL083313 SANBOORNAM 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SANBOORNAM INDIAN BANK(607105)
92 ARCOT TN-05-014-007-007/914
() 		2905014000NRG22010420223371340 04/04/2022 CHITHRA 2905014WL083313 CHITHRA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 CHITHRA INDIAN BANK(607105)
93 ARCOT TN-05-014-007-007/916
() 		2905014000NRG22010420223371341 04/04/2022 RAMADAS 2905014WL083313 RAMADAS 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 RAMADAS INDIAN BANK(607105)
94 ARCOT TN-05-014-007-007/928
() 		2905014000NRG22010420223371342 04/04/2022 NEELA 2905014WL083313 NEELA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 NEELA INDIAN BANK(607105)
95 ARCOT TN-05-014-007-007/930
() 		2905014000NRG22010420223371343 04/04/2022 KUMUTHA 2905014WL083313 KUMUTHA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 KUMUTHA FINCARE SMALL FINANCE BANK LTD(608304)
96 ARCOT TN-05-014-007-007/931
() 		2905014000NRG22010420223371344 04/04/2022 KANNIYAMMAL 2905014WL083313 KANNIYAMMAL 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 KANNIYAMMAL INDIAN BANK(607105)
97 ARCOT TN-05-014-007-007/932
() 		2905014000NRG22010420223371345 04/04/2022 BOMMI 2905014WL083313 BOMMI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 BOMMI INDIAN BANK(607105)
98 ARCOT TN-05-014-007-007/933
() 		2905014000NRG22010420223371346 04/04/2022 INDIRANI 2905014WL083313 INDIRANI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 INDIRANI INDIAN BANK(607105)
99 ARCOT TN-05-014-007-007/934
() 		2905014000NRG22010420223371347 04/04/2022 SELVI 2905014WL083313 SELVI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
100 ARCOT TN-05-014-007-007/935
() 		2905014000NRG22010420223371348 04/04/2022 PANCHALAI 2905014WL083313 PANCHALAI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 PANCHALAI INDIAN BANK(607105)
101 ARCOT TN-05-014-007-007/941
() 		2905014000NRG22010420223371349 04/04/2022 LAKSHMI 2905014WL083313 LAKSHMI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
102 ARCOT TN-05-014-007-007/942
() 		2905014000NRG22010420223371350 04/04/2022 RANI 2905014WL083313 RANI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 RANI INDIAN BANK(607105)
103 ARCOT TN-05-014-007-007/944
() 		2905014000NRG22010420223371351 04/04/2022 GOVINDAMMAL 2905014WL083313 GOVINDAMMAL 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 GOVINDAMMAL INDIAN BANK(607105)
104 ARCOT TN-05-014-007-007/947
() 		2905014000NRG22010420223371352 04/04/2022 SAGUNTHALA 2905014WL083313 SAGUNTHALA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SAGUNTHALA INDIAN BANK(607105)
105 ARCOT TN-05-014-007-007/972
() 		2905014000NRG22010420223371353 04/04/2022 PORKOT 2905014WL083313 PORKOT 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 PORKOT INDIAN BANK(607105)
106 ARCOT TN-05-014-007-007/975
() 		2905014000NRG22010420223371354 04/04/2022 GOWRI 2905014WL083313 GOWRI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 GOWRI INDIAN BANK(607105)
107 ARCOT TN-05-014-007-007/982
() 		2905014000NRG22010420223371355 04/04/2022 AMMU 2905014WL083313 AMMU 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 AMMU FINCARE SMALL FINANCE BANK LTD(608304)
108 ARCOT TN-05-014-007-007/987
() 		2905014000NRG22010420223371356 04/04/2022 VELAMMAL 2905014WL083313 VELAMMAL 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 VELAMMAL INDIAN BANK(607105)
109 ARCOT TN-05-014-007-007/990
() 		2905014000NRG22010420223371357 04/04/2022 MUNIAMMAL 2905014WL083313 MUNIAMMAL 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 MUNIAMMAL INDIAN BANK(607105)
110 ARCOT TN-05-014-007-007/995
() 		2905014000NRG22010420223371358 04/04/2022 SUDHA 2905014WL083313 SUDHA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SUDHA INDIAN BANK(607105)
SubTotal 130600 130600
Total 130600 130600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_040422APB_FTO_12767 Indian Bank IDIB000A026 ARCOT 130600

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