Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:25:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_060323APB_FTO_1621874
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-05-014-019-019/1
() 		2905014000NRG23050320234433564 06/03/2023 KUPPU 2905014WL097467 KUPPU 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 KUPPU INDIAN BANK(607105)
2 ARCOT TN-05-014-019-019/1003
() 		2905014000NRG23050320234433565 06/03/2023 AMUTHAVALLI 2905014WL097467 AMUTHAVALLI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 AMUTHAVALLI INDIAN BANK(607105)
3 ARCOT TN-05-014-019-019/1021
() 		2905014000NRG23050320234433566 06/03/2023 KALYANI 2905014WL097467 KALYANI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARCOT TN-05-014-019-019/1036
() 		2905014000NRG23050320234433567 06/03/2023 SASIKALA 2905014WL097467 SASIKALA 00176 IDIB000A026 1100 1100 Processed 02/04/2023 005715345 SASIKALA INDIAN BANK(607105)
5 ARCOT TN-05-014-019-019/1038
() 		2905014000NRG23050320234433568 06/03/2023 MANJULA 2905014WL097467 MANJULA 00176 IDIB000A026 440 440 Processed 02/04/2023 005715345 MANJULA INDIAN BANK(607105)
6 ARCOT TN-05-014-019-019/1039
() 		2905014000NRG23050320234433569 06/03/2023 RAJALAKSHMI 2905014WL097467 RAJALAKSHMI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 RAJALAKSHMI INDIAN BANK(607105)
7 ARCOT TN-05-014-019-019/1042
() 		2905014000NRG23050320234433570 06/03/2023 LAILA 2905014WL097467 LAILA 00176 IDIB000A026 1100 1100 Processed 02/04/2023 005715345 LAILA INDIAN BANK(607105)
8 ARCOT TN-05-014-019-019/1043
() 		2905014000NRG23050320234433571 06/03/2023 REVATHI 2905014WL097467 REVATHI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 REVATHI INDIAN BANK(607105)
9 ARCOT TN-05-014-019-019/1044
() 		2905014000NRG23050320234433572 06/03/2023 UMA 2905014WL097467 UMA 00176 IDIB000A026 440 440 Processed 02/04/2023 005715345 UMA INDIAN BANK(607105)
10 ARCOT TN-05-014-019-019/1045
() 		2905014000NRG23050320234433573 06/03/2023 VIJAYALAKSHMI 2905014WL097467 VIJAYALAKSHMI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 VIJAYALAKSHMI INDIAN BANK(607105)
11 ARCOT TN-05-014-019-019/1057
() 		2905014000NRG23050320234433574 06/03/2023 SARITHA 2905014WL097467 SARITHA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 SARITHA INDIAN BANK(607105)
12 ARCOT TN-05-014-019-019/1058
() 		2905014000NRG23050320234433575 06/03/2023 MALATHI 2905014WL097467 MALATHI 00176 IDIB000A026 1100 1100 Processed 02/04/2023 005715345 MALATHI INDIAN BANK(607105)
13 ARCOT TN-05-014-019-019/1059
() 		2905014000NRG23050320234433576 06/03/2023 VELU 2905014WL097467 VELU 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 VELU INDIAN BANK(607105)
14 ARCOT TN-05-014-019-019/1060
() 		2905014000NRG23050320234433577 06/03/2023 SUDHA 2905014WL097467 SUDHA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 SUDHA INDIAN BANK(607105)
15 ARCOT TN-05-014-019-019/1065
() 		2905014000NRG23050320234433578 06/03/2023 prabavathi 2905014WL097467 prabavathi 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 prabavathi INDIAN BANK(607105)
16 ARCOT TN-05-014-019-019/1066
() 		2905014000NRG23050320234433579 06/03/2023 REKHA 2905014WL097467 REKHA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 REKHA INDIAN BANK(607105)
17 ARCOT TN-05-014-019-019/1076
() 		2905014000NRG23050320234433580 06/03/2023 MALAR 2905014WL097467 MALAR 00176 IDIB000A026 880 880 Processed 02/04/2023 005715345 MALAR INDIAN BANK(607105)
18 ARCOT TN-05-014-019-019/1077
() 		2905014000NRG23050320234433581 06/03/2023 PRABAVATHI 2905014WL097467 PRABAVATHI 00176 IDIB000A026 1100 1100 Processed 02/04/2023 005715345 PRABAVATHI INDIAN BANK(607105)
19 ARCOT TN-05-014-019-019/1082
() 		2905014000NRG23050320234433583 06/03/2023 PUNITHA RAJENDIRAN 2905014WL097467 PUNITHA RAJENDIRAN 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 PUNITHA RAJENDIRAN INDIAN BANK(607105)
20 ARCOT TN-05-014-019-019/1084
() 		2905014000NRG23050320234433584 06/03/2023 Sangeetha S 2905014WL097467 Sangeetha S 00176 IDIB000A026 440 440 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 ARCOT TN-05-014-019-019/1085
() 		2905014000NRG23050320234433585 06/03/2023 PRIYA L 2905014WL097467 PRIYA L 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 PRIYA L INDIAN BANK(607105)
22 ARCOT TN-05-014-019-019/1146
() 		2905014000NRG23050320234433587 06/03/2023 Thenmozhi 2905014WL097467 Thenmozhi 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 Thenmozhi INDIAN BANK(607105)
23 ARCOT TN-05-014-019-019/12
() 		2905014000NRG23050320234433588 06/03/2023 S VASANTHA 2905014WL097467 S VASANTHA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 S VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARCOT TN-05-014-019-019/1203
() 		2905014000NRG23050320234433589 06/03/2023 V THAVAMANI 2905014WL097467 V THAVAMANI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 V THAVAMANI INDIAN BANK(607105)
25 ARCOT TN-05-014-019-019/15
() 		2905014000NRG23050320234433590 06/03/2023 MUNIYAMMAL 2905014WL097467 MUNIYAMMAL 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 MUNIYAMMAL INDIAN BANK(607105)
26 ARCOT TN-05-014-019-019/16
() 		2905014000NRG23050320234433591 06/03/2023 C AYAMMAL 2905014WL097467 C AYAMMAL 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 C AYAMMAL INDIAN BANK(607105)
27 ARCOT TN-05-014-019-019/19
() 		2905014000NRG23050320234433592 06/03/2023 S JAYANTHI 2905014WL097467 S JAYANTHI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 S JAYANTHI INDIAN BANK(607105)
28 ARCOT TN-05-014-019-019/21
() 		2905014000NRG23050320234433593 06/03/2023 M ANURADHA 2905014WL097467 M ANURADHA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 M ANURADHA INDIAN BANK(607105)
29 ARCOT TN-05-014-019-019/24
() 		2905014000NRG23050320234433594 06/03/2023 GOVINDAMMAL 2905014WL097467 GOVINDAMMAL 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 GOVINDAMMAL INDIAN BANK(607105)
30 ARCOT TN-05-014-019-019/25
() 		2905014000NRG23050320234433595 06/03/2023 SARASWATHI 2905014WL097467 SARASWATHI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 SARASWATHI INDIAN BANK(607105)
31 ARCOT TN-05-014-019-019/26
() 		2905014000NRG23050320234433596 06/03/2023 G PUSANAM 2905014WL097467 G PUSANAM 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 G PUSANAM INDIAN BANK(607105)
32 ARCOT TN-05-014-019-019/260
() 		2905014000NRG23050320234433597 06/03/2023 MALINI 2905014WL097467 MALINI 00176 IDIB000A026 1100 1100 Processed 02/04/2023 005715345 MALINI INDIAN BANK(607105)
33 ARCOT TN-05-014-019-019/261
() 		2905014000NRG23050320234433598 06/03/2023 PANCHAVARNAM 2905014WL097467 PANCHAVARNAM 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 PANCHAVARNAM INDIAN BANK(607105)
34 ARCOT TN-05-014-019-019/263
() 		2905014000NRG23050320234433599 06/03/2023 S BALASUNDARAM 2905014WL097467 S BALASUNDARAM 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 S BALASUNDARAM INDIAN BANK(607105)
35 ARCOT TN-05-014-019-019/27
() 		2905014000NRG23050320234433600 06/03/2023 V KANCHANA 2905014WL097467 V KANCHANA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 V KANCHANA INDIAN BANK(607105)
36 ARCOT TN-05-014-019-019/3
() 		2905014000NRG23050320234433601 06/03/2023 P LATHA 2905014WL097467 P LATHA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 P LATHA INDIAN BANK(607105)
37 ARCOT TN-05-014-019-019/30
() 		2905014000NRG23050320234433602 06/03/2023 AMSA 2905014WL097467 AMSA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 AMSA INDIAN BANK(607105)
38 ARCOT TN-05-014-019-019/32
() 		2905014000NRG23050320234433603 06/03/2023 M MUNIYAMMAL 2905014WL097467 M MUNIYAMMAL 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 M MUNIYAMMAL INDIAN BANK(607105)
39 ARCOT TN-05-014-019-019/33
() 		2905014000NRG23050320234433604 06/03/2023 JAYA 2905014WL097467 JAYA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 JAYA INDIAN BANK(607105)
40 ARCOT TN-05-014-019-019/34
() 		2905014000NRG23050320234433605 06/03/2023 S VELLCHI 2905014WL097467 S VELLCHI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 S VELLCHI INDIAN BANK(607105)
41 ARCOT TN-05-014-019-019/35
() 		2905014000NRG23050320234433606 06/03/2023 DEEPA 2905014WL097467 DEEPA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 DEEPA INDIAN BANK(607105)
42 ARCOT TN-05-014-019-019/36
() 		2905014000NRG23050320234433607 06/03/2023 M SUMATHI 2905014WL097467 M SUMATHI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 M SUMATHI INDIAN BANK(607105)
43 ARCOT TN-05-014-019-019/38
() 		2905014000NRG23050320234433608 06/03/2023 SEETHA M 2905014WL097467 SEETHA M 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 SEETHA M INDIAN BANK(607105)
44 ARCOT TN-05-014-019-019/387
() 		2905014000NRG23050320234433609 06/03/2023 KANNIGA 2905014WL097467 KANNIGA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 KANNIGA INDIAN BANK(607105)
45 ARCOT TN-05-014-019-019/388
() 		2905014000NRG23050320234433610 06/03/2023 V SAMBOORANAM 2905014WL097467 V SAMBOORANAM 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 V SAMBOORANAM INDIAN BANK(607105)
46 ARCOT TN-05-014-019-019/39
() 		2905014000NRG23050320234433611 06/03/2023 GULJARBEE 2905014WL097467 GULJARBEE 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 GULJARBEE INDIAN BANK(607105)
47 ARCOT TN-05-014-019-019/390
() 		2905014000NRG23050320234433612 06/03/2023 R CHITRA 2905014WL097467 R CHITRA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 R CHITRA INDIAN BANK(607105)
48 ARCOT TN-05-014-019-019/395
() 		2905014000NRG23050320234433613 06/03/2023 PARIMALA 2905014WL097467 PARIMALA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 PARIMALA INDIAN BANK(607105)
49 ARCOT TN-05-014-019-019/4
() 		2905014000NRG23050320234433614 06/03/2023 SARASU 2905014WL097467 SARASU 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 SARASU INDIAN BANK(607105)
50 ARCOT TN-05-014-019-019/40
() 		2905014000NRG23050320234433615 06/03/2023 S SANTHANAM 2905014WL097467 S SANTHANAM 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 S SANTHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARCOT TN-05-014-019-019/400
() 		2905014000NRG23050320234433616 06/03/2023 SELVI 2905014WL097467 SELVI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 SELVI INDIAN BANK(607105)
52 ARCOT TN-05-014-019-019/401
() 		2905014000NRG23050320234433617 06/03/2023 AMARAVATHI G 2905014WL097467 AMARAVATHI G 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 AMARAVATHI G INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARCOT TN-05-014-019-019/402
() 		2905014000NRG23050320234433618 06/03/2023 KUTTI 2905014WL097467 KUTTI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 KUTTI INDIAN BANK(607105)
54 ARCOT TN-05-014-019-019/41
() 		2905014000NRG23050320234433619 06/03/2023 MAGESHWARI V 2905014WL097467 MAGESHWARI V 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 MAGESHWARI V INDIAN BANK(607105)
55 ARCOT TN-05-014-019-019/418
() 		2905014000NRG23050320234433620 06/03/2023 VIJAYA 2905014WL097467 VIJAYA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 VIJAYA INDIAN BANK(607105)
56 ARCOT TN-05-014-019-019/42
() 		2905014000NRG23050320234433621 06/03/2023 RADHA 2905014WL097467 RADHA 00176 IDIB000A026 220 220 Processed 02/04/2023 005715345 RADHA INDIAN BANK(607105)
57 ARCOT TN-05-014-019-019/43
() 		2905014000NRG23050320234433622 06/03/2023 LATHA 2905014WL097467 LATHA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 LATHA INDIAN BANK(607105)
58 ARCOT TN-05-014-019-019/433
() 		2905014000NRG23050320234433623 06/03/2023 K MEENA 2905014WL097467 K MEENA 00176 IDIB000A026 1100 1100 Processed 02/04/2023 005715345 K MEENA INDIAN BANK(607105)
59 ARCOT TN-05-014-019-019/434
() 		2905014000NRG23050320234433624 06/03/2023 GOVINDAMMAL M 2905014WL097467 GOVINDAMMAL M 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 GOVINDAMMAL M INDIAN BANK(607105)
60 ARCOT TN-05-014-019-019/438
() 		2905014000NRG23050320234433625 06/03/2023 M RATHIKA 2905014WL097467 M RATHIKA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 M RATHIKA INDIAN BANK(607105)
61 ARCOT TN-05-014-019-019/439
() 		2905014000NRG23050320234433626 06/03/2023 KANNAGI 2905014WL097467 KANNAGI 00176 IDIB000A026 440 440 Processed 02/04/2023 005715345 KANNAGI INDIAN BANK(607105)
62 ARCOT TN-05-014-019-019/44
() 		2905014000NRG23050320234433627 06/03/2023 K VALLIYAMMAL 2905014WL097467 K VALLIYAMMAL 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 K VALLIYAMMAL INDIAN BANK(607105)
63 ARCOT TN-05-014-019-019/440
() 		2905014000NRG23050320234433628 06/03/2023 G MURTHY 2905014WL097467 G MURTHY 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 G MURTHY INDIAN BANK(607105)
64 ARCOT TN-05-014-019-019/441
() 		2905014000NRG23050320234433629 06/03/2023 KOTEESWARI 2905014WL097467 KOTEESWARI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 KOTEESWARI INDIAN BANK(607105)
65 ARCOT TN-05-014-019-019/442
() 		2905014000NRG23050320234433630 06/03/2023 K MULLAIKODI 2905014WL097467 K MULLAIKODI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 K MULLAIKODI INDIAN BANK(607105)
66 ARCOT TN-05-014-019-019/445
() 		2905014000NRG23050320234433631 06/03/2023 S POWN 2905014WL097467 S POWN 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 S POWN INDIAN BANK(607105)
67 ARCOT TN-05-014-019-019/448
() 		2905014000NRG23050320234433632 06/03/2023 VASANTHA 2905014WL097467 VASANTHA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 VASANTHA INDIAN BANK(607105)
68 ARCOT TN-05-014-019-019/451
() 		2905014000NRG23050320234433633 06/03/2023 UMA 2905014WL097467 UMA 00176 IDIB000A026 660 660 Processed 02/04/2023 005715345 UMA INDIAN BANK(607105)
69 ARCOT TN-05-014-019-019/46
() 		2905014000NRG23050320234433634 06/03/2023 M SELVI 2905014WL097467 M SELVI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 M SELVI INDIAN BANK(607105)
70 ARCOT TN-05-014-019-019/464
() 		2905014000NRG23050320234433635 06/03/2023 JEGADEESWARI N 2905014WL097467 JEGADEESWARI N 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 JEGADEESWARI N INDIAN BANK(607105)
71 ARCOT TN-05-014-019-019/477
() 		2905014000NRG23050320234433636 06/03/2023 M VISALATCHI 2905014WL097467 M VISALATCHI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 M VISALATCHI INDIAN BANK(607105)
72 ARCOT TN-05-014-019-019/478
() 		2905014000NRG23050320234433637 06/03/2023 SELSA 2905014WL097467 SELSA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 SELSA INDIAN BANK(607105)
73 ARCOT TN-05-014-019-019/479
() 		2905014000NRG23050320234433638 06/03/2023 S AMUDHA 2905014WL097467 S AMUDHA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 S AMUDHA INDIAN BANK(607105)
74 ARCOT TN-05-014-019-019/48
() 		2905014000NRG23050320234433639 06/03/2023 S SAROJA 2905014WL097467 S SAROJA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 S SAROJA INDIAN BANK(607105)
75 ARCOT TN-05-014-019-019/485
() 		2905014000NRG23050320234433640 06/03/2023 SASHIKALA 2905014WL097467 SASHIKALA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 SASHIKALA INDIAN BANK(607105)
76 ARCOT TN-05-014-019-019/486
() 		2905014000NRG23050320234433641 06/03/2023 T GEETHA 2905014WL097467 T GEETHA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 T GEETHA INDIAN BANK(607105)
77 ARCOT TN-05-014-019-019/487
() 		2905014000NRG23050320234433642 06/03/2023 LAVANYA 2905014WL097467 LAVANYA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 LAVANYA INDIAN BANK(607105)
78 ARCOT TN-05-014-019-019/49
() 		2905014000NRG23050320234433643 06/03/2023 S AMSHA 2905014WL097467 S AMSHA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 S AMSHA INDIAN BANK(607105)
79 ARCOT TN-05-014-019-019/497
() 		2905014000NRG23050320234433644 06/03/2023 EZHUMALAI 2905014WL097467 EZHUMALAI 00176 IDIB000A026 1100 1100 Processed 02/04/2023 005715345 EZHUMALAI INDIAN BANK(607105)
80 ARCOT TN-05-014-019-019/498
() 		2905014000NRG23050320234433645 06/03/2023 SATHISH 2905014WL097467 SATHISH 00176 IDIB000A026 880 880 Processed 02/04/2023 005715345 SATHISH INDIAN BANK(607105)
81 ARCOT TN-05-014-019-019/499
() 		2905014000NRG23050320234433646 06/03/2023 KUPPU 2905014WL097467 KUPPU 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 KUPPU INDIAN BANK(607105)
82 ARCOT TN-05-014-019-019/50
() 		2905014000NRG23050320234433647 06/03/2023 S KAMALAVENI 2905014WL097467 S KAMALAVENI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 S KAMALAVENI INDIAN BANK(607105)
83 ARCOT TN-05-014-019-019/500
() 		2905014000NRG23050320234433648 06/03/2023 GOWRI 2905014WL097467 GOWRI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 GOWRI INDIAN BANK(607105)
84 ARCOT TN-05-014-019-019/505
() 		2905014000NRG23050320234433649 06/03/2023 SATHIYA 2905014WL097467 SATHIYA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 SATHIYA INDIAN BANK(607105)
85 ARCOT TN-05-014-019-019/518
() 		2905014000NRG23050320234433650 06/03/2023 D MALA 2905014WL097467 D MALA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 D MALA INDIAN BANK(607105)
86 ARCOT TN-05-014-019-019/519
() 		2905014000NRG23050320234433651 06/03/2023 SANTHI 2905014WL097467 SANTHI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 SANTHI INDIAN BANK(607105)
87 ARCOT TN-05-014-019-019/52
() 		2905014000NRG23050320234433652 06/03/2023 MAGESHWARI 2905014WL097467 MAGESHWARI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 MAGESHWARI INDIAN BANK(607105)
88 ARCOT TN-05-014-019-019/523
() 		2905014000NRG23050320234433653 06/03/2023 BANU 2905014WL097467 BANU 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 BANU INDIAN BANK(607105)
89 ARCOT TN-05-014-019-019/527
() 		2905014000NRG23050320234433654 06/03/2023 MAGESWARI 2905014WL097467 MAGESWARI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 MAGESWARI INDIAN BANK(607105)
90 ARCOT TN-05-014-019-019/528
() 		2905014000NRG23050320234433655 06/03/2023 REKHA 2905014WL097467 REKHA 00176 IDIB000A026 1686 1686 Processed 02/04/2023 005715345 REKHA INDIAN BANK(607105)
91 ARCOT TN-05-014-019-019/529
() 		2905014000NRG23050320234433656 06/03/2023 SANTHIYA 2905014WL097467 SANTHIYA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 SANTHIYA INDIAN BANK(607105)
92 ARCOT TN-05-014-019-019/53
() 		2905014000NRG23050320234433657 06/03/2023 R PARIMALA 2905014WL097467 R PARIMALA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 R PARIMALA INDIAN BANK(607105)
93 ARCOT TN-05-014-019-019/54
() 		2905014000NRG23050320234433658 06/03/2023 S ARPUTHAM 2905014WL097467 S ARPUTHAM 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 S ARPUTHAM INDIAN BANK(607105)
94 ARCOT TN-05-014-019-019/549
() 		2905014000NRG23050320234433659 06/03/2023 LATHA S 2905014WL097467 LATHA S 00176 IDIB000A026 1100 1100 Processed 02/04/2023 005715345 LATHA S INDIAN BANK(607105)
95 ARCOT TN-05-014-019-019/55
() 		2905014000NRG23050320234433660 06/03/2023 ATHILAKSHMI 2905014WL097467 ATHILAKSHMI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 ATHILAKSHMI INDIAN BANK(607105)
96 ARCOT TN-05-014-019-019/562
() 		2905014000NRG23050320234433661 06/03/2023 V SANTHI 2905014WL097467 V SANTHI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 V SANTHI INDIAN BANK(607105)
97 ARCOT TN-05-014-019-019/564
() 		2905014000NRG23050320234433662 06/03/2023 SARITHA 2905014WL097467 SARITHA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 SARITHA INDIAN BANK(607105)
98 ARCOT TN-05-014-019-019/571
() 		2905014000NRG23050320234433663 06/03/2023 NAGAMMAL 2905014WL097467 NAGAMMAL 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 ARCOT TN-05-014-019-019/60
() 		2905014000NRG23050320234433664 06/03/2023 V KRISHTA 2905014WL097467 V KRISHTA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 V KRISHTA INDIAN BANK(607105)
100 ARCOT TN-05-014-019-019/618
() 		2905014000NRG23050320234433665 06/03/2023 R CHITRA 2905014WL097467 R CHITRA 00176 IDIB000A026 220 220 Processed 02/04/2023 005715345 R CHITRA INDIAN BANK(607105)
101 ARCOT TN-05-014-019-019/62
() 		2905014000NRG23050320234433666 06/03/2023 SUSILA P 2905014WL097467 SUSILA P 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 SUSILA P INDIAN BANK(607105)
102 ARCOT TN-05-014-019-019/620
() 		2905014000NRG23050320234433667 06/03/2023 VIJAYALAKSHMI 2905014WL097467 VIJAYALAKSHMI 00176 IDIB000A026 660 660 Processed 02/04/2023 005715345 VIJAYALAKSHMI INDIAN BANK(607105)
103 ARCOT TN-05-014-019-019/621
() 		2905014000NRG23050320234433668 06/03/2023 S SASHIKALA 2905014WL097467 S SASHIKALA 00176 IDIB000A026 880 880 Processed 02/04/2023 005715345 S SASHIKALA INDIAN BANK(607105)
104 ARCOT TN-05-014-019-019/63
() 		2905014000NRG23050320234433669 06/03/2023 S JAYALAKSHMI 2905014WL097467 S JAYALAKSHMI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 S JAYALAKSHMI INDIAN BANK(607105)
105 ARCOT TN-05-014-019-019/633
() 		2905014000NRG23050320234433670 06/03/2023 A UMA MAHESWARI 2905014WL097467 A UMA MAHESWARI 00176 IDIB000A026 1100 1100 Processed 02/04/2023 005715345 A UMA MAHESWARI INDIAN BANK(607105)
106 ARCOT TN-05-014-019-019/636-A
() 		2905014000NRG23050320234433671 06/03/2023 G LAKSHMI 2905014WL097467 G LAKSHMI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 G LAKSHMI INDIAN BANK(607105)
107 ARCOT TN-05-014-019-019/640
() 		2905014000NRG23050320234433672 06/03/2023 S GOWRI 2905014WL097467 S GOWRI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 S GOWRI INDIAN BANK(607105)
108 ARCOT TN-05-014-019-019/67
() 		2905014000NRG23050320234433673 06/03/2023 KAMALA 2905014WL097467 KAMALA 00176 IDIB000A026 1100 1100 Processed 02/04/2023 005715345 KAMALA INDIAN BANK(607105)
109 ARCOT TN-05-014-019-019/68
() 		2905014000NRG23050320234433674 06/03/2023 PARAMESHWARI 2905014WL097467 PARAMESHWARI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 PARAMESHWARI INDIAN BANK(607105)
110 ARCOT TN-05-014-019-019/69
() 		2905014000NRG23050320234433675 06/03/2023 G AMUTHAVALLI 2905014WL097467 G AMUTHAVALLI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 G AMUTHAVALLI INDIAN BANK(607105)
111 ARCOT TN-05-014-019-019/7
() 		2905014000NRG23050320234433676 06/03/2023 K DHARANI 2905014WL097467 K DHARANI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 K DHARANI INDIAN BANK(607105)
112 ARCOT TN-05-014-019-019/728
() 		2905014000NRG23050320234433677 06/03/2023 VENDA 2905014WL097467 VENDA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 VENDA INDIAN BANK(607105)
113 ARCOT TN-05-014-019-019/732
() 		2905014000NRG23050320234433678 06/03/2023 LEELA 2905014WL097467 LEELA 00176 IDIB000A026 1100 1100 Processed 02/04/2023 005715345 LEELA PUNJAB NATIONAL BANK(508568)
114 ARCOT TN-05-014-019-019/733
() 		2905014000NRG23050320234433679 06/03/2023 H DURGA 2905014WL097467 H DURGA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 H DURGA INDIAN BANK(607105)
115 ARCOT TN-05-014-019-019/741
() 		2905014000NRG23050320234433680 06/03/2023 MARAGATHAM S 2905014WL097467 MARAGATHAM S 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 MARAGATHAM S INDIAN BANK(607105)
116 ARCOT TN-05-014-019-019/742
() 		2905014000NRG23050320234433681 06/03/2023 MALLIGA 2905014WL097467 MALLIGA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 MALLIGA INDIAN BANK(607105)
117 ARCOT TN-05-014-019-019/743
() 		2905014000NRG23050320234433682 06/03/2023 PACHAIYAMMAL 2905014WL097467 PACHAIYAMMAL 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 PACHAIYAMMAL INDIAN BANK(607105)
118 ARCOT TN-05-014-019-019/745
() 		2905014000NRG23050320234433683 06/03/2023 S SANGEETHA 2905014WL097467 S SANGEETHA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 S SANGEETHA INDIAN BANK(607105)
119 ARCOT TN-05-014-019-019/746-C
() 		2905014000NRG23050320234433684 06/03/2023 SANTHI 2905014WL097467 SANTHI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 SANTHI PUNJAB NATIONAL BANK(508568)
120 ARCOT TN-05-014-019-019/747
() 		2905014000NRG23050320234433685 06/03/2023 S PARAMESWARI 2905014WL097467 S PARAMESWARI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 S PARAMESWARI INDIAN BANK(607105)
121 ARCOT TN-05-014-019-019/754-C
() 		2905014000NRG23050320234433686 06/03/2023 B NALINI 2905014WL097467 B NALINI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 B NALINI INDIAN BANK(607105)
122 ARCOT TN-05-014-019-019/799-C
() 		2905014000NRG23050320234433687 06/03/2023 J SIVAKAMI 2905014WL097467 J SIVAKAMI 00176 IDIB000A026 880 880 Processed 02/04/2023 005715345 J SIVAKAMI INDIAN BANK(607105)
123 ARCOT TN-05-014-019-019/838-C
() 		2905014000NRG23050320234433688 06/03/2023 M KAVITHA 2905014WL097467 M KAVITHA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 M KAVITHA INDIAN BANK(607105)
124 ARCOT TN-05-014-019-019/861
() 		2905014000NRG23050320234433689 06/03/2023 ESWARI 2905014WL097467 ESWARI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 ESWARI INDIAN BANK(607105)
125 ARCOT TN-05-014-019-019/865
() 		2905014000NRG23050320234433690 06/03/2023 THAVAMANI 2905014WL097467 THAVAMANI 00176 IDIB000A026 440 440 Processed 02/04/2023 005715345 THAVAMANI INDIAN BANK(607105)
126 ARCOT TN-05-014-019-019/869
() 		2905014000NRG23050320234433691 06/03/2023 ESWARI 2905014WL097467 ESWARI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 ESWARI INDIAN BANK(607105)
127 ARCOT TN-05-014-019-019/874
() 		2905014000NRG23050320234433692 06/03/2023 CHITRA 2905014WL097467 CHITRA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 CHITRA INDIAN BANK(607105)
128 ARCOT TN-05-014-019-019/915
() 		2905014000NRG23050320234433693 06/03/2023 PARVATHI 2905014WL097467 PARVATHI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 PARVATHI INDIAN BANK(607105)
129 ARCOT TN-05-014-019-019/917
() 		2905014000NRG23050320234433694 06/03/2023 PUSHPA 2905014WL097467 PUSHPA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 PUSHPA INDIAN BANK(607105)
130 ARCOT TN-05-014-019-019/952
() 		2905014000NRG23050320234433695 06/03/2023 RADHA 2905014WL097467 RADHA 00176 IDIB000A026 880 880 Processed 02/04/2023 005715345 RADHA INDIAN BANK(607105)
131 ARCOT TN-05-014-019-019/953
() 		2905014000NRG23050320234433696 06/03/2023 KASTHURI 2905014WL097467 KASTHURI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 KASTHURI INDIAN BANK(607105)
132 ARCOT TN-05-014-019-019/958
() 		2905014000NRG23050320234433697 06/03/2023 KALYANASAMY 2905014WL097467 KALYANASAMY 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 KALYANASAMY INDIAN BANK(607105)
133 ARCOT TN-05-014-019-019/971
() 		2905014000NRG23050320234433698 06/03/2023 ANITHA 2905014WL097467 ANITHA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 ANITHA INDIAN BANK(607105)
134 ARCOT TN-05-014-019-019/976
() 		2905014000NRG23050320234433699 06/03/2023 SELVI 2905014WL097467 SELVI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 SELVI CENTRAL BANK OF INDIA(607115)
135 ARCOT TN-05-014-019-019/985
() 		2905014000NRG23050320234433700 06/03/2023 SATHYA 2905014WL097467 SATHYA 00176 IDIB000A026 440 440 Processed 02/04/2023 005715345 SATHYA INDIAN BANK(607105)
SubTotal 165146 165146
136 ARCOT TN-05-014-019-019/1120
() 		2905014000NRG23050320234433586 06/03/2023 Prabavathi 2905014WL097467 Prabavathi 00176 IDIB000K005 1320 1320 Processed 02/04/2023 005715345 Prabavathi INDIAN BANK(607105)
SubTotal 1320 1320
137 ARCOT TN-05-014-019-019/1080
() 		2905014000NRG23050320234433582 06/03/2023 R SHANTHI 2905014WL097467 R SHANTHI 00176 IDIB000W010 1320 1320 Processed 02/04/2023 005715345 R SHANTHI INDIAN BANK(607105)
SubTotal 1320 1320
Total 167786 167786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_060323APB_FTO_1621874 Indian Bank IDIB000A026 ARCOT 165146
2 ARCOT TN2905014_060323APB_FTO_1621874 Indian Bank IDIB000K005 KALAVAI 1320
3 ARCOT TN2905014_060323APB_FTO_1621874 Indian Bank IDIB000W010 WALAJAPET 1320

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