Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:23:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_100822APB_FTO_703526
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-05-014-002-002/498
() 		2905014000NRG23090820222014760 10/08/2022 P MALAR 2905014WL038677 P MALAR 00176 IDIB000A058 1200 1200 Processed 22/08/2022 017910819 P MALAR INDIAN BANK(607105)
2 ARCOT TN-05-014-002-002/507
() 		2905014000NRG23090820222014763 10/08/2022 D NIRMALA 2905014WL038677 D NIRMALA 00176 IDIB000A058 1000 1000 Processed 22/08/2022 017910819 D NIRMALA INDIAN BANK(607105)
SubTotal 2200 2200
3 ARCOT TN-05-014-002-002/580
() 		2905014000NRG23090820222014772 10/08/2022 GAYATHIRI 2905014WL038677 GAYATHIRI 00176 IDIB000M139 800 800 Processed 22/08/2022 017910819 GAYATHIRI INDIAN BANK(607105)
SubTotal 800 800
4 ARCOT TN-05-014-002-002/117
() 		2905014000NRG23090820222014661 10/08/2022 M PREMA 2905014WL038677 M PREMA 00176 IDIB000S005 1686 1686 Processed 22/08/2022 017910819 M PREMA INDIAN BANK(607105)
5 ARCOT TN-05-014-002-002/118
() 		2905014000NRG23090820222014662 10/08/2022 M PATHU 2905014WL038677 M PATHU 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 M PATHU INDIAN BANK(607105)
6 ARCOT TN-05-014-002-002/119
() 		2905014000NRG23090820222014663 10/08/2022 R JAYA 2905014WL038677 R JAYA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 R JAYA INDIAN BANK(607105)
7 ARCOT TN-05-014-002-002/120
() 		2905014000NRG23090820222014664 10/08/2022 S RANUGAMMAL 2905014WL038677 S RANUGAMMAL 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 S RANUGAMMAL INDIAN BANK(607105)
8 ARCOT TN-05-014-002-002/122
() 		2905014000NRG23090820222014665 10/08/2022 SANTHA 2905014WL038677 SANTHA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 SANTHA INDIAN BANK(607105)
9 ARCOT TN-05-014-002-002/123
() 		2905014000NRG23090820222014666 10/08/2022 O VASANTHA 2905014WL038677 O VASANTHA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 O VASANTHA INDIAN BANK(607105)
10 ARCOT TN-05-014-002-002/124
() 		2905014000NRG23090820222014667 10/08/2022 THANUSHKODI 2905014WL038677 THANUSHKODI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 THANUSHKODI INDIAN BANK(607105)
11 ARCOT TN-05-014-002-002/125
() 		2905014000NRG23090820222014668 10/08/2022 M SOKKAMMA 2905014WL038677 M SOKKAMMA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 M SOKKAMMA INDIAN BANK(607105)
12 ARCOT TN-05-014-002-002/126
() 		2905014000NRG23090820222014669 10/08/2022 N PUSHPA 2905014WL038677 N PUSHPA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 N PUSHPA INDIAN BANK(607105)
13 ARCOT TN-05-014-002-002/128
() 		2905014000NRG23090820222014670 10/08/2022 SRINUMUDALIYAR 2905014WL038677 SRINUMUDALIYAR 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 SRINUMUDALIYAR INDIAN BANK(607105)
14 ARCOT TN-05-014-002-002/130
() 		2905014000NRG23090820222014671 10/08/2022 M GOVINDAMMAL 2905014WL038677 M GOVINDAMMAL 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 M GOVINDAMMAL INDIAN BANK(607105)
15 ARCOT TN-05-014-002-002/132
() 		2905014000NRG23090820222014672 10/08/2022 E KANTHA 2905014WL038677 E KANTHA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 E KANTHA INDIAN BANK(607105)
16 ARCOT TN-05-014-002-002/134
() 		2905014000NRG23090820222014673 10/08/2022 M MURUGESAN 2905014WL038677 M MURUGESAN 00176 IDIB000S005 1000 1000 Processed 22/08/2022 017910819 M MURUGESAN INDIAN BANK(607105)
17 ARCOT TN-05-014-002-002/135
() 		2905014000NRG23090820222014674 10/08/2022 B SANTHI 2905014WL038677 B SANTHI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 B SANTHI INDIAN BANK(607105)
18 ARCOT TN-05-014-002-002/136
() 		2905014000NRG23090820222014675 10/08/2022 AMULU 2905014WL038677 AMULU 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 AMULU INDIAN BANK(607105)
19 ARCOT TN-05-014-002-002/137
() 		2905014000NRG23090820222014676 10/08/2022 REKHA 2905014WL038677 REKHA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 REKHA INDIAN BANK(607105)
20 ARCOT TN-05-014-002-002/138
() 		2905014000NRG23090820222014677 10/08/2022 M KALAVATHI 2905014WL038677 M KALAVATHI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 M KALAVATHI INDIAN BANK(607105)
21 ARCOT TN-05-014-002-002/139
() 		2905014000NRG23090820222014678 10/08/2022 S THAMILSELVI 2905014WL038677 S THAMILSELVI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 S THAMILSELVI INDIAN BANK(607105)
22 ARCOT TN-05-014-002-002/140
() 		2905014000NRG23090820222014679 10/08/2022 V VANARANI 2905014WL038677 V VANARANI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 V VANARANI INDIAN BANK(607105)
23 ARCOT TN-05-014-002-002/141
() 		2905014000NRG23090820222014680 10/08/2022 K THANGAMMAL 2905014WL038677 K THANGAMMAL 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 K THANGAMMAL INDIAN BANK(607105)
24 ARCOT TN-05-014-002-002/142
() 		2905014000NRG23090820222014681 10/08/2022 ANJALI 2905014WL038677 ANJALI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 ANJALI INDIAN BANK(607105)
25 ARCOT TN-05-014-002-002/143
() 		2905014000NRG23090820222014682 10/08/2022 A PUSHPA 2905014WL038677 A PUSHPA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 A PUSHPA INDIAN BANK(607105)
26 ARCOT TN-05-014-002-002/144
() 		2905014000NRG23090820222014683 10/08/2022 R KAMATCHI 2905014WL038677 R KAMATCHI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 R KAMATCHI INDIAN BANK(607105)
27 ARCOT TN-05-014-002-002/146
() 		2905014000NRG23090820222014684 10/08/2022 P MARAGATHAM 2905014WL038677 P MARAGATHAM 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 P MARAGATHAM INDIAN BANK(607105)
28 ARCOT TN-05-014-002-002/147
() 		2905014000NRG23090820222014685 10/08/2022 C KALAISELVI 2905014WL038677 C KALAISELVI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 C KALAISELVI INDIAN BANK(607105)
29 ARCOT TN-05-014-002-002/148
() 		2905014000NRG23090820222014686 10/08/2022 S PUSHPA 2905014WL038677 S PUSHPA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 S PUSHPA INDIAN BANK(607105)
30 ARCOT TN-05-014-002-002/149
() 		2905014000NRG23090820222014687 10/08/2022 JAGADAMMAL 2905014WL038677 JAGADAMMAL 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 JAGADAMMAL INDIAN BANK(607105)
31 ARCOT TN-05-014-002-002/150
() 		2905014000NRG23090820222014688 10/08/2022 ALAMELU 2905014WL038677 ALAMELU 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 ALAMELU INDIAN BANK(607105)
32 ARCOT TN-05-014-002-002/153
() 		2905014000NRG23090820222014689 10/08/2022 VIJAYA 2905014WL038677 VIJAYA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 VIJAYA INDIAN BANK(607105)
33 ARCOT TN-05-014-002-002/154
() 		2905014000NRG23090820222014690 10/08/2022 T MASILAMANI 2905014WL038677 T MASILAMANI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 T MASILAMANI INDIAN BANK(607105)
34 ARCOT TN-05-014-002-002/155
() 		2905014000NRG23090820222014691 10/08/2022 KASTHURI 2905014WL038677 KASTHURI 00176 IDIB000S005 1000 1000 Processed 22/08/2022 017910819 KASTHURI INDIAN BANK(607105)
35 ARCOT TN-05-014-002-002/156
() 		2905014000NRG23090820222014692 10/08/2022 K CHINNAPONNU 2905014WL038677 K CHINNAPONNU 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 K CHINNAPONNU INDIAN BANK(607105)
36 ARCOT TN-05-014-002-002/157
() 		2905014000NRG23090820222014693 10/08/2022 S PATHMA 2905014WL038677 S PATHMA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 S PATHMA INDIAN BANK(607105)
37 ARCOT TN-05-014-002-002/158
() 		2905014000NRG23090820222014694 10/08/2022 INDHUMATHI 2905014WL038677 INDHUMATHI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 INDHUMATHI INDIAN BANK(607105)
38 ARCOT TN-05-014-002-002/159
() 		2905014000NRG23090820222014695 10/08/2022 DHARANI 2905014WL038677 DHARANI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 DHARANI INDIAN BANK(607105)
39 ARCOT TN-05-014-002-002/160
() 		2905014000NRG23090820222014696 10/08/2022 C CHINNAPONNU 2905014WL038677 C CHINNAPONNU 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 C CHINNAPONNU INDIAN BANK(607105)
40 ARCOT TN-05-014-002-002/161
() 		2905014000NRG23090820222014697 10/08/2022 P PANJALAI 2905014WL038677 P PANJALAI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 P PANJALAI INDIAN BANK(607105)
41 ARCOT TN-05-014-002-002/162
() 		2905014000NRG23090820222014698 10/08/2022 M SAMUNDEESHWARI 2905014WL038677 M SAMUNDEESHWARI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 M SAMUNDEESHWARI INDIAN BANK(607105)
42 ARCOT TN-05-014-002-002/163
() 		2905014000NRG23090820222014699 10/08/2022 MOORTHY 2905014WL038677 MOORTHY 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 MOORTHY INDIAN BANK(607105)
43 ARCOT TN-05-014-002-002/165
() 		2905014000NRG23090820222014700 10/08/2022 K POONGAVANAM 2905014WL038677 K POONGAVANAM 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 K POONGAVANAM INDIAN BANK(607105)
44 ARCOT TN-05-014-002-002/169
() 		2905014000NRG23090820222014701 10/08/2022 V GOVINDAMMAL 2905014WL038677 V GOVINDAMMAL 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 V GOVINDAMMAL STATE BANK OF INDIA(508548)
45 ARCOT TN-05-014-002-002/170
() 		2905014000NRG23090820222014702 10/08/2022 P MANJULA 2905014WL038677 P MANJULA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 P MANJULA INDIAN BANK(607105)
46 ARCOT TN-05-014-002-002/171
() 		2905014000NRG23090820222014703 10/08/2022 KRISHNAVENI 2905014WL038677 KRISHNAVENI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 KRISHNAVENI INDIAN BANK(607105)
47 ARCOT TN-05-014-002-002/172
() 		2905014000NRG23090820222014704 10/08/2022 MANJULA 2905014WL038677 MANJULA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 MANJULA INDIAN BANK(607105)
48 ARCOT TN-05-014-002-002/173
() 		2905014000NRG23090820222014705 10/08/2022 M PACHAIYAMMAL 2905014WL038677 M PACHAIYAMMAL 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 M PACHAIYAMMAL INDIAN BANK(607105)
49 ARCOT TN-05-014-002-002/175
() 		2905014000NRG23090820222014706 10/08/2022 A KANTHA 2905014WL038677 A KANTHA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 A KANTHA INDIAN BANK(607105)
50 ARCOT TN-05-014-002-002/219
() 		2905014000NRG23090820222014707 10/08/2022 V MUNIYAMMAL 2905014WL038677 V MUNIYAMMAL 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 V MUNIYAMMAL INDIAN BANK(607105)
51 ARCOT TN-05-014-002-002/223
() 		2905014000NRG23090820222014708 10/08/2022 PONNAMMAL 2905014WL038677 PONNAMMAL 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 PONNAMMAL INDIAN BANK(607105)
52 ARCOT TN-05-014-002-002/225
() 		2905014000NRG23090820222014709 10/08/2022 INDHIRA 2905014WL038677 INDHIRA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 INDHIRA FINCARE SMALL FINANCE BANK LTD(608304)
53 ARCOT TN-05-014-002-002/243
() 		2905014000NRG23090820222014710 10/08/2022 SANTHI 2905014WL038677 SANTHI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 SANTHI INDIAN BANK(607105)
54 ARCOT TN-05-014-002-002/255
() 		2905014000NRG23090820222014711 10/08/2022 JEYALAKSHMI 2905014WL038677 JEYALAKSHMI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 JEYALAKSHMI INDIAN BANK(607105)
55 ARCOT TN-05-014-002-002/256
() 		2905014000NRG23090820222014712 10/08/2022 P KRISHNAN 2905014WL038677 P KRISHNAN 00176 IDIB000S005 1000 1000 Processed 22/08/2022 017910819 P KRISHNAN INDIAN BANK(607105)
56 ARCOT TN-05-014-002-002/257
() 		2905014000NRG23090820222014713 10/08/2022 JAYARAMAN 2905014WL038677 JAYARAMAN 00176 IDIB000S005 1000 1000 Processed 22/08/2022 017910819 JAYARAMAN INDIAN BANK(607105)
57 ARCOT TN-05-014-002-002/258
() 		2905014000NRG23090820222014714 10/08/2022 L JAYANTHY 2905014WL038677 L JAYANTHY 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 L JAYANTHY INDIAN BANK(607105)
58 ARCOT TN-05-014-002-002/261
() 		2905014000NRG23090820222014715 10/08/2022 KAMALAKANNI 2905014WL038677 KAMALAKANNI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 KAMALAKANNI INDIAN BANK(607105)
59 ARCOT TN-05-014-002-002/267
() 		2905014000NRG23090820222014716 10/08/2022 V VIJAYALAKSHMI 2905014WL038677 V VIJAYALAKSHMI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 V VIJAYALAKSHMI INDIAN BANK(607105)
60 ARCOT TN-05-014-002-002/268
() 		2905014000NRG23090820222014717 10/08/2022 S PARAMESWARI 2905014WL038677 S PARAMESWARI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 S PARAMESWARI INDIAN BANK(607105)
61 ARCOT TN-05-014-002-002/269
() 		2905014000NRG23090820222014718 10/08/2022 S KAMACHI 2905014WL038677 S KAMACHI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 S KAMACHI CENTRAL BANK OF INDIA(607115)
62 ARCOT TN-05-014-002-002/273
() 		2905014000NRG23090820222014720 10/08/2022 P RADHA 2905014WL038677 P RADHA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 P RADHA INDIAN BANK(607105)
63 ARCOT TN-05-014-002-002/276
() 		2905014000NRG23090820222014721 10/08/2022 T DHANALAKSHMI 2905014WL038677 T DHANALAKSHMI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 T DHANALAKSHMI INDIAN BANK(607105)
64 ARCOT TN-05-014-002-002/277
() 		2905014000NRG23090820222014722 10/08/2022 P MAHARANI 2905014WL038677 P MAHARANI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 P MAHARANI INDIAN BANK(607105)
65 ARCOT TN-05-014-002-002/286
() 		2905014000NRG23090820222014723 10/08/2022 M MANJULA 2905014WL038677 M MANJULA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 M MANJULA INDIAN BANK(607105)
66 ARCOT TN-05-014-002-002/290
() 		2905014000NRG23090820222014724 10/08/2022 K PUSHPA 2905014WL038677 K PUSHPA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 K PUSHPA INDIAN BANK(607105)
67 ARCOT TN-05-014-002-002/292
() 		2905014000NRG23090820222014725 10/08/2022 S MALLIKA 2905014WL038677 S MALLIKA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 S MALLIKA INDIAN BANK(607105)
68 ARCOT TN-05-014-002-002/293
() 		2905014000NRG23090820222014726 10/08/2022 G NATHIYA 2905014WL038677 G NATHIYA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 G NATHIYA INDIAN BANK(607105)
69 ARCOT TN-05-014-002-002/295
() 		2905014000NRG23090820222014727 10/08/2022 D NAVANEEDHAM 2905014WL038677 D NAVANEEDHAM 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 D NAVANEEDHAM INDIAN BANK(607105)
70 ARCOT TN-05-014-002-002/298
() 		2905014000NRG23090820222014728 10/08/2022 KASTHURI 2905014WL038677 KASTHURI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 KASTHURI INDIAN BANK(607105)
71 ARCOT TN-05-014-002-002/299
() 		2905014000NRG23090820222014729 10/08/2022 K JAYALAKSHMI 2905014WL038677 K JAYALAKSHMI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 K JAYALAKSHMI INDIAN BANK(607105)
72 ARCOT TN-05-014-002-002/301
() 		2905014000NRG23090820222014730 10/08/2022 ROSI 2905014WL038677 ROSI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 ROSI INDIAN BANK(607105)
73 ARCOT TN-05-014-002-002/303
() 		2905014000NRG23090820222014731 10/08/2022 K SIVAPRIYA 2905014WL038677 K SIVAPRIYA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 K SIVAPRIYA CENTRAL BANK OF INDIA(607115)
74 ARCOT TN-05-014-002-002/304
() 		2905014000NRG23090820222014732 10/08/2022 ROSAMMAL 2905014WL038677 ROSAMMAL 00176 IDIB000S005 1000 1000 Processed 22/08/2022 017910819 ROSAMMAL INDIAN BANK(607105)
75 ARCOT TN-05-014-002-002/308
() 		2905014000NRG23090820222014733 10/08/2022 MURUGAPILLAI 2905014WL038677 MURUGAPILLAI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 MURUGAPILLAI INDIAN BANK(607105)
76 ARCOT TN-05-014-002-002/309
() 		2905014000NRG23090820222014734 10/08/2022 SARATHA 2905014WL038677 SARATHA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 SARATHA INDIAN BANK(607105)
77 ARCOT TN-05-014-002-002/310
() 		2905014000NRG23090820222014735 10/08/2022 V AMSA 2905014WL038677 V AMSA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 V AMSA INDIAN BANK(607105)
78 ARCOT TN-05-014-002-002/331
() 		2905014000NRG23090820222014736 10/08/2022 REVATHI 2905014WL038677 REVATHI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 REVATHI INDIAN BANK(607105)
79 ARCOT TN-05-014-002-002/334
() 		2905014000NRG23090820222014737 10/08/2022 S SASIKALA 2905014WL038677 S SASIKALA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 S SASIKALA INDIAN BANK(607105)
80 ARCOT TN-05-014-002-002/340
() 		2905014000NRG23090820222014739 10/08/2022 KALA 2905014WL038677 KALA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 KALA INDIAN BANK(607105)
81 ARCOT TN-05-014-002-002/450
() 		2905014000NRG23090820222014740 10/08/2022 INDIRA P 2905014WL038677 INDIRA P 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 INDIRA P INDIAN BANK(607105)
82 ARCOT TN-05-014-002-002/452
() 		2905014000NRG23090820222014741 10/08/2022 S SELLAMMAL 2905014WL038677 S SELLAMMAL 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 S SELLAMMAL INDIAN BANK(607105)
83 ARCOT TN-05-014-002-002/455
() 		2905014000NRG23090820222014742 10/08/2022 S ANANTHI 2905014WL038677 S ANANTHI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 S ANANTHI INDIAN BANK(607105)
84 ARCOT TN-05-014-002-002/456
() 		2905014000NRG23090820222014743 10/08/2022 A VIJAYA 2905014WL038677 A VIJAYA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 A VIJAYA INDIAN BANK(607105)
85 ARCOT TN-05-014-002-002/458
() 		2905014000NRG23090820222014744 10/08/2022 M MUNIYAMMAL 2905014WL038677 M MUNIYAMMAL 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 M MUNIYAMMAL INDIAN BANK(607105)
86 ARCOT TN-05-014-002-002/459
() 		2905014000NRG23090820222014745 10/08/2022 MALLIGA 2905014WL038677 MALLIGA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 MALLIGA INDIAN BANK(607105)
87 ARCOT TN-05-014-002-002/461
() 		2905014000NRG23090820222014746 10/08/2022 G NAVANIDAM 2905014WL038677 G NAVANIDAM 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 G NAVANIDAM INDIAN BANK(607105)
88 ARCOT TN-05-014-002-002/462
() 		2905014000NRG23090820222014747 10/08/2022 N Pachiyammal 2905014WL038677 N Pachiyammal 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 N Pachiyammal INDIAN BANK(607105)
89 ARCOT TN-05-014-002-002/463
() 		2905014000NRG23090820222014748 10/08/2022 K ALAMELU 2905014WL038677 K ALAMELU 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 K ALAMELU INDIAN BANK(607105)
90 ARCOT TN-05-014-002-002/468
() 		2905014000NRG23090820222014749 10/08/2022 R REKHA 2905014WL038677 R REKHA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 R REKHA INDIAN BANK(607105)
91 ARCOT TN-05-014-002-002/473
() 		2905014000NRG23090820222014750 10/08/2022 T KANNIAMMAL 2905014WL038677 T KANNIAMMAL 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 T KANNIAMMAL INDIAN BANK(607105)
92 ARCOT TN-05-014-002-002/474
() 		2905014000NRG23090820222014751 10/08/2022 JOTHI 2905014WL038677 JOTHI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 JOTHI INDIAN BANK(607105)
93 ARCOT TN-05-014-002-002/484
() 		2905014000NRG23090820222014752 10/08/2022 S KAMATCHI 2905014WL038677 S KAMATCHI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 S KAMATCHI INDIAN BANK(607105)
94 ARCOT TN-05-014-002-002/486
() 		2905014000NRG23090820222014753 10/08/2022 B GOMATHI 2905014WL038677 B GOMATHI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 B GOMATHI INDIAN BANK(607105)
95 ARCOT TN-05-014-002-002/487
() 		2905014000NRG23090820222014754 10/08/2022 C VASANTHI 2905014WL038677 C VASANTHI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 C VASANTHI INDIAN BANK(607105)
96 ARCOT TN-05-014-002-002/489
() 		2905014000NRG23090820222014755 10/08/2022 ESWARI 2905014WL038677 ESWARI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 ESWARI INDIAN BANK(607105)
97 ARCOT TN-05-014-002-002/494
() 		2905014000NRG23090820222014757 10/08/2022 A JAMUNA 2905014WL038677 A JAMUNA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 A JAMUNA INDIAN BANK(607105)
98 ARCOT TN-05-014-002-002/496
() 		2905014000NRG23090820222014758 10/08/2022 R SELVI 2905014WL038677 R SELVI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 R SELVI INDIAN BANK(607105)
99 ARCOT TN-05-014-002-002/497
() 		2905014000NRG23090820222014759 10/08/2022 P LATHA 2905014WL038677 P LATHA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 P LATHA INDIAN BANK(607105)
100 ARCOT TN-05-014-002-002/500
() 		2905014000NRG23090820222014761 10/08/2022 ALAMELU 2905014WL038677 ALAMELU 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 ALAMELU INDIAN BANK(607105)
101 ARCOT TN-05-014-002-002/506
() 		2905014000NRG23090820222014762 10/08/2022 V MANJULA 2905014WL038677 V MANJULA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 V MANJULA INDIAN BANK(607105)
102 ARCOT TN-05-014-002-002/508
() 		2905014000NRG23090820222014764 10/08/2022 V VANDA 2905014WL038677 V VANDA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 V VANDA INDIAN BANK(607105)
103 ARCOT TN-05-014-002-002/509
() 		2905014000NRG23090820222014765 10/08/2022 S AMIRDHAM 2905014WL038677 S AMIRDHAM 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 S AMIRDHAM INDIAN BANK(607105)
104 ARCOT TN-05-014-002-002/510
() 		2905014000NRG23090820222014766 10/08/2022 J RAJAMANI 2905014WL038677 J RAJAMANI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 J RAJAMANI INDIAN BANK(607105)
105 ARCOT TN-05-014-002-002/515
() 		2905014000NRG23090820222014767 10/08/2022 S DHANALAKSHMI 2905014WL038677 S DHANALAKSHMI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 S DHANALAKSHMI INDIAN BANK(607105)
106 ARCOT TN-05-014-002-002/545
() 		2905014000NRG23090820222014768 10/08/2022 SARASWATHI P 2905014WL038677 SARASWATHI P 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 SARASWATHI P INDIAN BANK(607105)
107 ARCOT TN-05-014-002-002/546
() 		2905014000NRG23090820222014769 10/08/2022 N DHARANI 2905014WL038677 N DHARANI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 N DHARANI INDIAN BANK(607105)
108 ARCOT TN-05-014-002-002/568
() 		2905014000NRG23090820222014770 10/08/2022 SARASWATHI 2905014WL038677 SARASWATHI 00176 IDIB000S005 800 800 Processed 22/08/2022 017910819 SARASWATHI INDIAN BANK(607105)
109 ARCOT TN-05-014-002-002/574
() 		2905014000NRG23090820222014771 10/08/2022 SANTHI 2905014WL038677 SANTHI 00176 IDIB000S005 1000 1000 Processed 22/08/2022 017910819 SANTHI INDIAN BANK(607105)
110 ARCOT TN-05-014-002-002/597
() 		2905014000NRG23090820222014773 10/08/2022 S SAROJA 2905014WL038677 S SAROJA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 S SAROJA INDIAN BANK(607105)
111 ARCOT TN-05-014-002-002/615
() 		2905014000NRG23090820222014774 10/08/2022 VIJAYA 2905014WL038677 VIJAYA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 VIJAYA INDIAN BANK(607105)
112 ARCOT TN-05-014-002-002/620
() 		2905014000NRG23090820222014775 10/08/2022 KAMATCHI 2905014WL038677 KAMATCHI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 KAMATCHI STATE BANK OF INDIA(508548)
113 ARCOT TN-05-014-002-002/621
() 		2905014000NRG23090820222014776 10/08/2022 PALANI 2905014WL038677 PALANI 00176 IDIB000S005 1200 1200 Rejected 23/08/2022 017910819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 ARCOT TN-05-014-002-002/623
() 		2905014000NRG23090820222014777 10/08/2022 R SATHIYA 2905014WL038677 R SATHIYA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 R SATHIYA INDIAN BANK(607105)
115 ARCOT TN-05-014-002-002/624
() 		2905014000NRG23090820222014778 10/08/2022 V VISALATCHI 2905014WL038677 V VISALATCHI 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 V VISALATCHI INDIAN BANK(607105)
116 ARCOT TN-05-014-002-002/625
() 		2905014000NRG23090820222014779 10/08/2022 P AMBIKA 2905014WL038677 P AMBIKA 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 P AMBIKA INDIAN BANK(607105)
117 ARCOT TN-05-014-002-002/636
() 		2905014000NRG23090820222014780 10/08/2022 SUMATHI 2905014WL038677 SUMATHI 00176 IDIB000S005 1000 1000 Processed 22/08/2022 017910819 SUMATHI INDIAN BANK(607105)
118 ARCOT TN-05-014-002-002/638
() 		2905014000NRG23090820222014781 10/08/2022 VANAMALINI 2905014WL038677 VANAMALINI 00176 IDIB000S005 1000 1000 Processed 22/08/2022 017910819 VANAMALINI INDIAN BANK(607105)
119 ARCOT TN-05-014-002-002/644
() 		2905014000NRG23090820222014783 10/08/2022 SARANYA S 2905014WL038677 SARANYA S 00176 IDIB000S005 1200 1200 Processed 22/08/2022 017910819 SARANYA S INDIAN BANK(607105)
SubTotal 137686 137686
Total 140686 140686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_100822APB_FTO_703526 Indian Bank IDIB000A058 ARUNGUNDRAM 1000
2 ARCOT TN2905014_100822APB_FTO_703526 Indian Bank IDIB000A058 SAKKARAMALLUR 1200
3 ARCOT TN2905014_100822APB_FTO_703526 Indian Bank IDIB000M139 MELVISHARAM 800
4 ARCOT TN2905014_100822APB_FTO_703526 Indian Bank IDIB000S005 SAKKARAMALLUR 137686

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