Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:52:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_140323APB_FTO_1648546
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARNI TN-06-017-002-002/221-A
(Adayapulam) 		2906017000NRG23140320234631664 14/03/2023 VENDA. K 2906017WL110318 VENDA. K 00176 IDIB000A029 690 690 Processed 31/03/2023 025719908 VENDA. K INDIAN BANK(607105)
2 ARNI TN-06-017-002-002/222-A
(Adayapulam) 		2906017000NRG23140320234631665 14/03/2023 CHINNAPONNU. A 2906017WL110318 CHINNAPONNU. A 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 CHINNAPONNU. A INDIAN BANK(607105)
3 ARNI TN-06-017-002-002/223-A
(Adayapulam) 		2906017000NRG23140320234631666 14/03/2023 MANI. M 2906017WL110318 MANI. M 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 MANI. M INDIAN BANK(607105)
4 ARNI TN-06-017-002-002/225-A
(Adayapulam) 		2906017000NRG23140320234631667 14/03/2023 Poongothai. L 2906017WL110318 Poongothai. L 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Poongothai. L INDIAN BANK(607105)
5 ARNI TN-06-017-002-002/226-A
(Adayapulam) 		2906017000NRG23140320234631668 14/03/2023 Inipothum. E 2906017WL110318 Inipothum. E 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Inipothum. E INDIAN BANK(607105)
6 ARNI TN-06-017-002-002/227-A
(Adayapulam) 		2906017000NRG23140320234631669 14/03/2023 Jansirani. V 2906017WL110318 Jansirani. V 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Jansirani. V INDIAN BANK(607105)
7 ARNI TN-06-017-002-002/229-A
(Adayapulam) 		2906017000NRG23140320234631670 14/03/2023 Mageswari. B 2906017WL110318 Mageswari. B 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Mageswari. B INDIAN BANK(607105)
8 ARNI TN-06-017-002-002/230-A
(Adayapulam) 		2906017000NRG23140320234631671 14/03/2023 Padma. S 2906017WL110318 Padma. S 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Padma. S INDIAN BANK(607105)
9 ARNI TN-06-017-002-002/232-A
(Adayapulam) 		2906017000NRG23140320234631672 14/03/2023 Pushpa. S 2906017WL110318 Pushpa. S 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Pushpa. S INDIAN BANK(607105)
10 ARNI TN-06-017-002-002/234-A
(Adayapulam) 		2906017000NRG23140320234631674 14/03/2023 SEETHAMMAL. M 2906017WL110318 SEETHAMMAL. M 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 SEETHAMMAL. M INDIAN BANK(607105)
11 ARNI TN-06-017-002-002/235-A
(Adayapulam) 		2906017000NRG23140320234631675 14/03/2023 Angammal. A 2906017WL110318 Angammal. A 00176 IDIB000A029 1150 1150 Processed 30/03/2023 025719908 Angammal. A STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-002-002/237-A
(Adayapulam) 		2906017000NRG23140320234631676 14/03/2023 CHANDIRA. E 2906017WL110318 CHANDIRA. E 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 CHANDIRA. E INDIAN BANK(607105)
13 ARNI TN-06-017-002-002/238-A
(Adayapulam) 		2906017000NRG23140320234631677 14/03/2023 Vijaya. P 2906017WL110318 Vijaya. P 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Vijaya. P INDIAN BANK(607105)
14 ARNI TN-06-017-002-002/239-A
(Adayapulam) 		2906017000NRG23140320234631678 14/03/2023 Savitha. V 2906017WL110318 Savitha. V 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Savitha. V INDIAN BANK(607105)
15 ARNI TN-06-017-002-002/241-B
(Adayapulam) 		2906017000NRG23140320234631680 14/03/2023 Muniammal 2906017WL110318 Muniammal 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Muniammal INDIAN BANK(607105)
16 ARNI TN-06-017-002-002/242-A
(Adayapulam) 		2906017000NRG23140320234631681 14/03/2023 RANI. M 2906017WL110318 RANI. M 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 RANI. M INDIAN BANK(607105)
17 ARNI TN-06-017-002-002/244-B
(Adayapulam) 		2906017000NRG23140320234631682 14/03/2023 SUSILA. B 2906017WL110318 SUSILA. B 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 SUSILA. B INDIAN BANK(607105)
18 ARNI TN-06-017-002-002/246-A
(Adayapulam) 		2906017000NRG23140320234631684 14/03/2023 Shanthi M 2906017WL110318 Shanthi M 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Shanthi M INDIAN BANK(607105)
19 ARNI TN-06-017-002-002/247-A
(Adayapulam) 		2906017000NRG23140320234631685 14/03/2023 Kanniammal. R 2906017WL110318 Kanniammal. R 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Kanniammal. R INDIAN BANK(607105)
20 ARNI TN-06-017-002-002/248-A
(Adayapulam) 		2906017000NRG23140320234631686 14/03/2023 Jamuna. V 2906017WL110318 Jamuna. V 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 Jamuna. V INDIAN BANK(607105)
21 ARNI TN-06-017-002-002/249-A
(Adayapulam) 		2906017000NRG23140320234631687 14/03/2023 Sivagami. D 2906017WL110318 Sivagami. D 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Sivagami. D INDIAN BANK(607105)
22 ARNI TN-06-017-002-002/250-A
(Adayapulam) 		2906017000NRG23140320234631688 14/03/2023 MUNIYAMMAL. S 2906017WL110318 MUNIYAMMAL. S 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 MUNIYAMMAL. S INDIAN BANK(607105)
23 ARNI TN-06-017-002-002/251-A
(Adayapulam) 		2906017000NRG23140320234631689 14/03/2023 BANU. N 2906017WL110318 BANU. N 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 BANU. N INDIAN BANK(607105)
24 ARNI TN-06-017-002-002/252-A
(Adayapulam) 		2906017000NRG23140320234631690 14/03/2023 Devi. R 2906017WL110318 Devi. R 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Devi. R INDIAN BANK(607105)
25 ARNI TN-06-017-002-002/253-A
(Adayapulam) 		2906017000NRG23140320234631691 14/03/2023 Sumathi 2906017WL110318 Sumathi 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Sumathi INDIAN BANK(607105)
26 ARNI TN-06-017-002-002/254-A
(Adayapulam) 		2906017000NRG23140320234631692 14/03/2023 Dhanalakshmi. P 2906017WL110318 Dhanalakshmi. P 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Dhanalakshmi. P INDIAN BANK(607105)
27 ARNI TN-06-017-002-002/255-A
(Adayapulam) 		2906017000NRG23140320234631693 14/03/2023 Uma. V 2906017WL110318 Uma. V 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Uma. V INDIAN BANK(607105)
28 ARNI TN-06-017-002-002/257-A
(Adayapulam) 		2906017000NRG23140320234631694 14/03/2023 Sumathi. B 2906017WL110318 Sumathi. B 00176 IDIB000A029 1150 1150 Processed 30/03/2023 025719908 Sumathi. B INDIAN OVERSEAS BANK(508541)
29 ARNI TN-06-017-002-002/259-A
(Adayapulam) 		2906017000NRG23140320234631696 14/03/2023 UMA. M 2906017WL110318 UMA. M 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 UMA. M INDIAN BANK(607105)
30 ARNI TN-06-017-002-002/260-A
(Adayapulam) 		2906017000NRG23140320234631697 14/03/2023 Sumitha P 2906017WL110318 Sumitha P 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Sumitha P INDIAN BANK(607105)
31 ARNI TN-06-017-002-002/261-A
(Adayapulam) 		2906017000NRG23140320234631698 14/03/2023 Chitra. M 2906017WL110318 Chitra. M 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Chitra. M INDIAN BANK(607105)
32 ARNI TN-06-017-002-002/264-A
(Adayapulam) 		2906017000NRG23140320234631701 14/03/2023 Mathavi. E 2906017WL110318 Mathavi. E 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 Mathavi. E INDIAN BANK(607105)
33 ARNI TN-06-017-002-002/265-A
(Adayapulam) 		2906017000NRG23140320234631702 14/03/2023 Malliga 2906017WL110318 Malliga 00176 IDIB000A029 1150 1150 Processed 30/03/2023 025719908 Malliga STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-002-002/266-A
(Adayapulam) 		2906017000NRG23140320234631703 14/03/2023 RADHA 2906017WL110318 RADHA 00176 IDIB000A029 1150 1150 Processed 30/03/2023 025719908 RADHA STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-002-002/267-A
(Adayapulam) 		2906017000NRG23140320234631704 14/03/2023 Rajeswari. M 2906017WL110318 Rajeswari. M 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Rajeswari. M UNION BANK OF INDIA(508500)
36 ARNI TN-06-017-002-002/268-B
(Adayapulam) 		2906017000NRG23140320234631705 14/03/2023 Selvi 2906017WL110318 Selvi 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
37 ARNI TN-06-017-002-002/270-A
(Adayapulam) 		2906017000NRG23140320234631706 14/03/2023 MAGESWARI. S 2906017WL110318 MAGESWARI. S 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 MAGESWARI. S INDIAN BANK(607105)
38 ARNI TN-06-017-002-002/271-A
(Adayapulam) 		2906017000NRG23140320234631707 14/03/2023 Usha. V 2906017WL110318 Usha. V 00176 IDIB000A029 1150 1150 Processed 30/03/2023 025719908 Usha. V STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-002-002/273-A
(Adayapulam) 		2906017000NRG23140320234631709 14/03/2023 Valli. K 2906017WL110318 Valli. K 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Valli. K INDIAN BANK(607105)
40 ARNI TN-06-017-002-002/274-A
(Adayapulam) 		2906017000NRG23140320234631710 14/03/2023 Jayachitra D 2906017WL110318 Jayachitra D 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Jayachitra D INDIAN BANK(607105)
41 ARNI TN-06-017-002-002/275-A
(Adayapulam) 		2906017000NRG23140320234631711 14/03/2023 Shanmugam 2906017WL110318 Shanmugam 00176 IDIB000A029 1405 1405 Processed 31/03/2023 025719908 Shanmugam INDIAN BANK(607105)
42 ARNI TN-06-017-002-002/277-A
(Adayapulam) 		2906017000NRG23140320234631712 14/03/2023 LAKSHMI 2906017WL110318 LAKSHMI 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 LAKSHMI INDIAN BANK(607105)
43 ARNI TN-06-017-002-002/278-A
(Adayapulam) 		2906017000NRG23140320234631713 14/03/2023 THENMOZHI 2906017WL110318 THENMOZHI 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 THENMOZHI INDIAN BANK(607105)
44 ARNI TN-06-017-002-002/280-A
(Adayapulam) 		2906017000NRG23140320234631714 14/03/2023 PADMAVATHI. M 2906017WL110318 PADMAVATHI. M 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 PADMAVATHI. M INDIAN BANK(607105)
45 ARNI TN-06-017-002-002/281-A
(Adayapulam) 		2906017000NRG23140320234631715 14/03/2023 JOTHILAKSHMI 2906017WL110318 JOTHILAKSHMI 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 JOTHILAKSHMI INDIAN BANK(607105)
46 ARNI TN-06-017-002-002/282-A
(Adayapulam) 		2906017000NRG23140320234631716 14/03/2023 VALLI 2906017WL110318 VALLI 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 VALLI INDIAN BANK(607105)
47 ARNI TN-06-017-002-002/284-A
(Adayapulam) 		2906017000NRG23140320234631718 14/03/2023 DEIVANAI. M 2906017WL110318 DEIVANAI. M 00176 IDIB000A029 1150 1150 Processed 30/03/2023 025719908 DEIVANAI. M BANK OF BARODA(606985)
48 ARNI TN-06-017-002-002/287-A
(Adayapulam) 		2906017000NRG23140320234631720 14/03/2023 MUNIYAMMAL. G 2906017WL110318 MUNIYAMMAL. G 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 MUNIYAMMAL. G INDIAN BANK(607105)
49 ARNI TN-06-017-002-002/289-A
(Adayapulam) 		2906017000NRG23140320234631722 14/03/2023 LAKSHMI 2906017WL110318 LAKSHMI 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 LAKSHMI INDIAN BANK(607105)
50 ARNI TN-06-017-002-002/290-A
(Adayapulam) 		2906017000NRG23140320234631723 14/03/2023 MARAGRATHAM 2906017WL110318 MARAGRATHAM 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 MARAGRATHAM INDIAN BANK(607105)
51 ARNI TN-06-017-002-002/291-A
(Adayapulam) 		2906017000NRG23140320234631724 14/03/2023 INDIRA 2906017WL110318 INDIRA 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 INDIRA INDIAN BANK(607105)
52 ARNI TN-06-017-002-002/293-A
(Adayapulam) 		2906017000NRG23140320234631725 14/03/2023 Shanthi 2906017WL110318 Shanthi 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Shanthi INDIAN BANK(607105)
53 ARNI TN-06-017-002-002/296-A
(Adayapulam) 		2906017000NRG23140320234631726 14/03/2023 SHANKARI 2906017WL110318 SHANKARI 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 SHANKARI INDIAN BANK(607105)
54 ARNI TN-06-017-002-002/297-A
(Adayapulam) 		2906017000NRG23140320234631727 14/03/2023 MALARKODI. S 2906017WL110318 MALARKODI. S 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 MALARKODI. S INDIAN BANK(607105)
55 ARNI TN-06-017-002-002/300-A
(Adayapulam) 		2906017000NRG23140320234631728 14/03/2023 ARUL. M 2906017WL110318 ARUL. M 00176 IDIB000A029 1150 1150 Processed 30/03/2023 025719908 ARUL. M CANARA BANK(508532)
56 ARNI TN-06-017-002-002/301-A
(Adayapulam) 		2906017000NRG23140320234631729 14/03/2023 BHAVANI 2906017WL110318 BHAVANI 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 BHAVANI INDIAN BANK(607105)
57 ARNI TN-06-017-002-002/302-A
(Adayapulam) 		2906017000NRG23140320234631730 14/03/2023 MALATHI. V 2906017WL110318 MALATHI. V 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 MALATHI. V INDIAN BANK(607105)
58 ARNI TN-06-017-002-002/304-A
(Adayapulam) 		2906017000NRG23140320234631731 14/03/2023 PADMA 2906017WL110318 PADMA 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 PADMA INDIAN BANK(607105)
59 ARNI TN-06-017-002-002/305-A
(Adayapulam) 		2906017000NRG23140320234631732 14/03/2023 PADMAVATHI. M 2906017WL110318 PADMAVATHI. M 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 PADMAVATHI. M INDIAN BANK(607105)
60 ARNI TN-06-017-002-002/384-A
(Adayapulam) 		2906017000NRG23140320234631733 14/03/2023 PANCHAVARANAM 2906017WL110318 PANCHAVARANAM 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 PANCHAVARANAM INDIAN BANK(607105)
61 ARNI TN-06-017-002-002/388-A
(Adayapulam) 		2906017000NRG23140320234631735 14/03/2023 KASIYAMMAL. K 2906017WL110318 KASIYAMMAL. K 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 KASIYAMMAL. K INDIAN BANK(607105)
62 ARNI TN-06-017-002-002/389-A
(Adayapulam) 		2906017000NRG23140320234631736 14/03/2023 GANDHIMATHI. C 2906017WL110318 GANDHIMATHI. C 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 GANDHIMATHI. C INDIAN BANK(607105)
63 ARNI TN-06-017-002-002/391-A
(Adayapulam) 		2906017000NRG23140320234631737 14/03/2023 RENU 2906017WL110318 RENU 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 RENU INDIAN BANK(607105)
64 ARNI TN-06-017-002-002/393-A
(Adayapulam) 		2906017000NRG23140320234631739 14/03/2023 LALITHA.R 2906017WL110318 LALITHA.R 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 LALITHA.R INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARNI TN-06-017-002-002/395-A
(Adayapulam) 		2906017000NRG23140320234631741 14/03/2023 RATHA. M 2906017WL110318 RATHA. M 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 RATHA. M INDIAN BANK(607105)
66 ARNI TN-06-017-002-002/396-A
(Adayapulam) 		2906017000NRG23140320234631742 14/03/2023 Mangalakshmi 2906017WL110318 Mangalakshmi 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 Mangalakshmi INDIAN BANK(607105)
67 ARNI TN-06-017-002-002/397-A
(Adayapulam) 		2906017000NRG23140320234631743 14/03/2023 Anbu senthamarai 2906017WL110318 Anbu senthamarai 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 Anbu senthamarai INDIAN BANK(607105)
68 ARNI TN-06-017-002-002/398-A
(Adayapulam) 		2906017000NRG23140320234631744 14/03/2023 SELVI. T 2906017WL110318 SELVI. T 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 SELVI. T INDIAN BANK(607105)
69 ARNI TN-06-017-002-002/400-A
(Adayapulam) 		2906017000NRG23140320234631745 14/03/2023 POONGAVANAM. G 2906017WL110318 POONGAVANAM. G 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 POONGAVANAM. G INDIAN BANK(607105)
70 ARNI TN-06-017-002-002/402-A
(Adayapulam) 		2906017000NRG23140320234631746 14/03/2023 PAVUNAMMAL. S 2906017WL110318 PAVUNAMMAL. S 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 PAVUNAMMAL. S INDIAN BANK(607105)
71 ARNI TN-06-017-002-002/404-A
(Adayapulam) 		2906017000NRG23140320234631747 14/03/2023 VASANTHI. M 2906017WL110318 VASANTHI. M 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 VASANTHI. M INDIAN BANK(607105)
72 ARNI TN-06-017-002-002/405-A
(Adayapulam) 		2906017000NRG23140320234631748 14/03/2023 THAVAMANI. M 2906017WL110318 THAVAMANI. M 00176 IDIB000A029 690 690 Processed 31/03/2023 025719908 THAVAMANI. M INDIAN BANK(607105)
73 ARNI TN-06-017-002-002/406-A
(Adayapulam) 		2906017000NRG23140320234631749 14/03/2023 LAKSHMI. S 2906017WL110318 LAKSHMI. S 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 LAKSHMI. S INDIAN BANK(607105)
74 ARNI TN-06-017-002-002/408-A
(Adayapulam) 		2906017000NRG23140320234631750 14/03/2023 PREMA. G 2906017WL110318 PREMA. G 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 PREMA. G INDIAN BANK(607105)
75 ARNI TN-06-017-002-002/409-A
(Adayapulam) 		2906017000NRG23140320234631751 14/03/2023 VIJAYA 2906017WL110318 VIJAYA 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 VIJAYA INDIAN BANK(607105)
SubTotal 81675 81675
76 ARNI TN-06-017-002-002/233-A
(Adayapulam) 		2906017000NRG23140320234631673 14/03/2023 Kumari 2906017WL110318 Kumari 00176 IDIB000A141 1150 1150 Processed 31/03/2023 025719908 Kumari INDIAN BANK(607105)
77 ARNI TN-06-017-002-002/240-A
(Adayapulam) 		2906017000NRG23140320234631679 14/03/2023 Chinnappa 2906017WL110318 Chinnappa 00176 IDIB000A141 1150 1150 Processed 31/03/2023 025719908 Chinnappa INDIAN BANK(607105)
78 ARNI TN-06-017-002-002/245-A
(Adayapulam) 		2906017000NRG23140320234631683 14/03/2023 VENKATESAN 2906017WL110318 VENKATESAN 00176 IDIB000A141 1405 1405 Processed 31/03/2023 025719908 VENKATESAN INDIAN BANK(607105)
79 ARNI TN-06-017-002-002/262-A
(Adayapulam) 		2906017000NRG23140320234631699 14/03/2023 Vanitha 2906017WL110318 Vanitha 00176 IDIB000A141 1150 1150 Processed 31/03/2023 025719908 Vanitha INDIAN BANK(607105)
80 ARNI TN-06-017-002-002/263-A
(Adayapulam) 		2906017000NRG23140320234631700 14/03/2023 Arumugam 2906017WL110318 Arumugam 00176 IDIB000A141 1150 1150 Processed 31/03/2023 025719908 Arumugam INDIAN BANK(607105)
81 ARNI TN-06-017-002-002/272-A
(Adayapulam) 		2906017000NRG23140320234631708 14/03/2023 VIJAYA 2906017WL110318 VIJAYA 00176 IDIB000A141 1150 1150 Processed 31/03/2023 025719908 VIJAYA INDIAN BANK(607105)
82 ARNI TN-06-017-002-002/283-A
(Adayapulam) 		2906017000NRG23140320234631717 14/03/2023 Panchavarnam 2906017WL110318 Panchavarnam 00176 IDIB000A141 1150 1150 Processed 31/03/2023 025719908 Panchavarnam INDIAN BANK(607105)
83 ARNI TN-06-017-002-002/285-A
(Adayapulam) 		2906017000NRG23140320234631719 14/03/2023 Kaniyamal 2906017WL110318 Kaniyamal 00176 IDIB000A141 1150 1150 Processed 31/03/2023 025719908 Kaniyamal INDIAN BANK(607105)
84 ARNI TN-06-017-002-002/288-A
(Adayapulam) 		2906017000NRG23140320234631721 14/03/2023 Umamageswari S 2906017WL110318 Umamageswari S 00176 IDIB000A141 1150 1150 Processed 31/03/2023 025719908 Umamageswari S INDIAN BANK(607105)
85 ARNI TN-06-017-002-002/392-A
(Adayapulam) 		2906017000NRG23140320234631738 14/03/2023 Uma 2906017WL110318 Uma 00176 IDIB000A141 920 920 Processed 31/03/2023 025719908 Uma INDIAN BANK(607105)
SubTotal 11525 11525
86 ARNI TN-06-017-002-002/258-A
(Adayapulam) 		2906017000NRG23140320234631695 14/03/2023 Settu 2906017WL110318 Settu 00415 SBIN0007790 1150 1150 Processed 31/03/2023 025719908 Settu INDIAN BANK(607105)
SubTotal 1150 1150
Total 94350 94350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_140323APB_FTO_1648546 Indian Bank IDIB000A029 Arni 81675
2 ARNI TN2906017_140323APB_FTO_1648546 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 11525
3 ARNI TN2906017_140323APB_FTO_1648546 State Bank of India SBIN0007790 MULLANDIRAM 1150

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