Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:57:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_040422APB_FTO_11356
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-05-014-022-001/274-A
() 		2905014000NRG22010420223371702 04/04/2022 PREMA 2905014WL083319 PREMA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 PREMA INDIAN BANK(607105)
2 ARCOT TN-05-014-022-001/323-A
() 		2905014000NRG22010420223371703 04/04/2022 P SELVI 2905014WL083319 P SELVI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 P SELVI INDIAN BANK(607105)
3 ARCOT TN-05-014-022-001/375-A
() 		2905014000NRG22010420223371704 04/04/2022 ENTHUMATHI 2905014WL083319 ENTHUMATHI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 ENTHUMATHI INDIAN BANK(607105)
4 ARCOT TN-05-014-022-001/387-A
() 		2905014000NRG22010420223371705 04/04/2022 U RANJITHAM 2905014WL083319 U RANJITHAM 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 U RANJITHAM INDIAN BANK(607105)
5 ARCOT TN-05-014-022-001/862-C
() 		2905014000NRG22010420223371707 04/04/2022 ABITHA 2905014WL083319 ABITHA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 ABITHA INDIAN BANK(607105)
6 ARCOT TN-05-014-022-002/1050-B
() 		2905014000NRG22010420223371711 04/04/2022 bakyalakshmi 2905014WL083319 bakyalakshmi 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 bakyalakshmi INDIAN BANK(607105)
7 ARCOT TN-05-014-022-002/300-C
() 		2905014000NRG22010420223371713 04/04/2022 ANITHA 2905014WL083319 ANITHA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 ANITHA INDIAN BANK(607105)
8 ARCOT TN-05-014-022-002/348-C
() 		2905014000NRG22010420223371714 04/04/2022 J JAYALALITHA 2905014WL083319 J JAYALALITHA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 J JAYALALITHA INDIAN BANK(607105)
9 ARCOT TN-05-014-022-002/799-A
() 		2905014000NRG22010420223371719 04/04/2022 G ATHUIHAVELLI 2905014WL083319 G ATHUIHAVELLI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 G ATHUIHAVELLI INDIAN BANK(607105)
10 ARCOT TN-05-014-022-002/820
() 		2905014000NRG22010420223371721 04/04/2022 S KANTHIMATHI 2905014WL083319 S KANTHIMATHI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 S KANTHIMATHI INDIAN BANK(607105)
11 ARCOT TN-05-014-022-002/830
() 		2905014000NRG22010420223371722 04/04/2022 VELU 2905014WL083319 VELU 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 VELU INDIAN BANK(607105)
12 ARCOT TN-05-014-022-002/844-B
() 		2905014000NRG22010420223371724 04/04/2022 D UMA 2905014WL083319 D UMA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 D UMA INDIAN BANK(607105)
13 ARCOT TN-05-014-022-002/956-A
() 		2905014000NRG22010420223371726 04/04/2022 KASIYAMMAL 2905014WL083319 KASIYAMMAL 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 KASIYAMMAL INDIAN BANK(607105)
14 ARCOT TN-05-014-022-002/997
() 		2905014000NRG22010420223371728 04/04/2022 HEMAVATHI 2905014WL083319 HEMAVATHI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 HEMAVATHI STATE BANK OF INDIA(508548)
15 ARCOT TN-05-014-022-005/768-A
() 		2905014000NRG22010420223371731 04/04/2022 kamalammal 2905014WL083319 kamalammal 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 kamalammal INDIAN BANK(607105)
16 ARCOT TN-05-014-022-022/1000
() 		2905014000NRG22010420223371733 04/04/2022 vennila 2905014WL083319 vennila 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 vennila INDIAN BANK(607105)
17 ARCOT TN-05-014-022-022/1001
() 		2905014000NRG22010420223371734 04/04/2022 pachiammal 2905014WL083319 pachiammal 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 pachiammal INDIAN BANK(607105)
18 ARCOT TN-05-014-022-022/1070
() 		2905014000NRG22010420223371736 04/04/2022 santhi 2905014WL083319 santhi 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 santhi INDIAN BANK(607105)
19 ARCOT TN-05-014-022-022/218
() 		2905014000NRG22010420223371737 04/04/2022 valli 2905014WL083319 valli 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 valli INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARCOT TN-05-014-022-022/219
() 		2905014000NRG22010420223371738 04/04/2022 J UMA 2905014WL083319 J UMA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 J UMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARCOT TN-05-014-022-022/220
() 		2905014000NRG22010420223371739 04/04/2022 KOLLAPURI 2905014WL083319 KOLLAPURI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 KOLLAPURI INDIAN BANK(607105)
22 ARCOT TN-05-014-022-022/221
() 		2905014000NRG22010420223371740 04/04/2022 sumathi 2905014WL083319 sumathi 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 sumathi INDIAN BANK(607105)
23 ARCOT TN-05-014-022-022/222
() 		2905014000NRG22010420223371741 04/04/2022 K MEENACHI 2905014WL083319 K MEENACHI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 K MEENACHI INDIAN BANK(607105)
24 ARCOT TN-05-014-022-022/223
() 		2905014000NRG22010420223371742 04/04/2022 K NAGA 2905014WL083319 K NAGA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 K NAGA INDIAN BANK(607105)
25 ARCOT TN-05-014-022-022/224
() 		2905014000NRG22010420223371743 04/04/2022 A SEETHALAKSHMI 2905014WL083319 A SEETHALAKSHMI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 A SEETHALAKSHMI INDIAN BANK(607105)
26 ARCOT TN-05-014-022-022/225
() 		2905014000NRG22010420223371744 04/04/2022 R VIJAYA 2905014WL083319 R VIJAYA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 R VIJAYA INDIAN BANK(607105)
27 ARCOT TN-05-014-022-022/226
() 		2905014000NRG22010420223371746 04/04/2022 SELVI 2905014WL083319 SELVI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
28 ARCOT TN-05-014-022-022/228
() 		2905014000NRG22010420223371748 04/04/2022 M ANJALA 2905014WL083319 M ANJALA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 M ANJALA INDIAN BANK(607105)
29 ARCOT TN-05-014-022-022/230
() 		2905014000NRG22010420223371749 04/04/2022 SELVAMANI 2905014WL083319 SELVAMANI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SELVAMANI STATE BANK OF INDIA(508548)
30 ARCOT TN-05-014-022-022/231
() 		2905014000NRG22010420223371750 04/04/2022 Kavitha 2905014WL083319 Kavitha 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARCOT TN-05-014-022-022/233
() 		2905014000NRG22010420223371751 04/04/2022 S BHAVANI 2905014WL083319 S BHAVANI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 S BHAVANI INDIAN BANK(607105)
32 ARCOT TN-05-014-022-022/236
() 		2905014000NRG22010420223371752 04/04/2022 SARASWATHI 2905014WL083319 SARASWATHI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SARASWATHI INDIAN BANK(607105)
33 ARCOT TN-05-014-022-022/237
() 		2905014000NRG22010420223371753 04/04/2022 P MALARKODI 2905014WL083319 P MALARKODI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 P MALARKODI INDIAN OVERSEAS BANK(508541)
34 ARCOT TN-05-014-022-022/238
() 		2905014000NRG22010420223371754 04/04/2022 K SUNDARI 2905014WL083319 K SUNDARI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 K SUNDARI STATE BANK OF INDIA(508548)
35 ARCOT TN-05-014-022-022/239
() 		2905014000NRG22010420223371755 04/04/2022 SANTHIRAMMAL 2905014WL083319 SANTHIRAMMAL 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SANTHIRAMMAL INDIAN BANK(607105)
36 ARCOT TN-05-014-022-022/240
() 		2905014000NRG22010420223371756 04/04/2022 KANNIAMMAL 2905014WL083319 KANNIAMMAL 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 KANNIAMMAL INDIAN BANK(607105)
37 ARCOT TN-05-014-022-022/241
() 		2905014000NRG22010420223371758 04/04/2022 K PRIYANAKI 2905014WL083319 K PRIYANAKI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 K PRIYANAKI STATE BANK OF INDIA(508548)
38 ARCOT TN-05-014-022-022/241
() 		2905014000NRG22010420223371757 04/04/2022 MANIMEGALAI 2905014WL083319 MANIMEGALAI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 MANIMEGALAI INDIAN BANK(607105)
39 ARCOT TN-05-014-022-022/245
() 		2905014000NRG22010420223371759 04/04/2022 K VACHALA BAI 2905014WL083319 K VACHALA BAI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 K VACHALA BAI INDIAN BANK(607105)
40 ARCOT TN-05-014-022-022/247
() 		2905014000NRG22010420223371760 04/04/2022 M INDIRANI 2905014WL083319 M INDIRANI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 M INDIRANI INDIAN BANK(607105)
41 ARCOT TN-05-014-022-022/259
() 		2905014000NRG22010420223371762 04/04/2022 R MALLIGA 2905014WL083319 R MALLIGA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 R MALLIGA INDIAN BANK(607105)
42 ARCOT TN-05-014-022-022/263
() 		2905014000NRG22010420223371763 04/04/2022 ARJUNAN 2905014WL083319 ARJUNAN 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 ARJUNAN INDIAN BANK(607105)
43 ARCOT TN-05-014-022-022/275
() 		2905014000NRG22010420223371764 04/04/2022 V PONNI 2905014WL083319 V PONNI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 V PONNI INDIAN BANK(607105)
44 ARCOT TN-05-014-022-022/275
() 		2905014000NRG22010420223371765 04/04/2022 VENGADASALAM 2905014WL083319 VENGADASALAM 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 VENGADASALAM INDIAN BANK(607105)
45 ARCOT TN-05-014-022-022/283
() 		2905014000NRG22010420223371768 04/04/2022 E DEEPA 2905014WL083319 E DEEPA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 E DEEPA INDIAN BANK(607105)
46 ARCOT TN-05-014-022-022/286
() 		2905014000NRG22010420223371769 04/04/2022 INDHIRANI 2905014WL083319 INDHIRANI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 INDHIRANI INDIAN BANK(607105)
47 ARCOT TN-05-014-022-022/292
() 		2905014000NRG22010420223371773 04/04/2022 ANITHA K 2905014WL083319 ANITHA K 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 ANITHA K INDIAN BANK(607105)
48 ARCOT TN-05-014-022-022/292
() 		2905014000NRG22010420223371772 04/04/2022 NEELA 2905014WL083319 NEELA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 NEELA INDIAN BANK(607105)
49 ARCOT TN-05-014-022-022/296
() 		2905014000NRG22010420223371776 04/04/2022 P LALITHA 2905014WL083319 P LALITHA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 P LALITHA INDIAN BANK(607105)
50 ARCOT TN-05-014-022-022/307-A
() 		2905014000NRG22010420223371777 04/04/2022 R VALLI 2905014WL083319 R VALLI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 R VALLI INDIAN BANK(607105)
51 ARCOT TN-05-014-022-022/312
() 		2905014000NRG22010420223371778 04/04/2022 V MOHANA 2905014WL083319 V MOHANA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 V MOHANA INDIAN BANK(607105)
52 ARCOT TN-05-014-022-022/315
() 		2905014000NRG22010420223371780 04/04/2022 MUNUSWAMY 2905014WL083319 MUNUSWAMY 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 MUNUSWAMY INDIAN BANK(607105)
53 ARCOT TN-05-014-022-022/324
() 		2905014000NRG22010420223371781 04/04/2022 PALANI 2905014WL083319 PALANI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 PALANI INDIAN BANK(607105)
54 ARCOT TN-05-014-022-022/327
() 		2905014000NRG22010420223371782 04/04/2022 M ANJALIDEAVI 2905014WL083319 M ANJALIDEAVI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 M ANJALIDEAVI STATE BANK OF INDIA(508548)
55 ARCOT TN-05-014-022-022/330
() 		2905014000NRG22010420223371784 04/04/2022 Pattu 2905014WL083319 Pattu 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 Pattu INDIAN BANK(607105)
56 ARCOT TN-05-014-022-022/335
() 		2905014000NRG22010420223371785 04/04/2022 V JOTHI 2905014WL083319 V JOTHI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 V JOTHI INDIAN BANK(607105)
57 ARCOT TN-05-014-022-022/356
() 		2905014000NRG22010420223371787 04/04/2022 DEVAKI 2905014WL083319 DEVAKI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 DEVAKI INDIAN BANK(607105)
58 ARCOT TN-05-014-022-022/356
() 		2905014000NRG22010420223371788 04/04/2022 latha 2905014WL083319 latha 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 latha INDIAN BANK(607105)
59 ARCOT TN-05-014-022-022/369
() 		2905014000NRG22010420223371790 04/04/2022 SANGEETHA 2905014WL083319 SANGEETHA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SANGEETHA INDIAN BANK(607105)
60 ARCOT TN-05-014-022-022/370
() 		2905014000NRG22010420223371791 04/04/2022 R SASIKALA 2905014WL083319 R SASIKALA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 R SASIKALA INDIAN BANK(607105)
61 ARCOT TN-05-014-022-022/371
() 		2905014000NRG22010420223371792 04/04/2022 ANNAPORANI 2905014WL083319 ANNAPORANI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 ANNAPORANI STATE BANK OF INDIA(508548)
62 ARCOT TN-05-014-022-022/372
() 		2905014000NRG22010420223371793 04/04/2022 B DHANKOTTI 2905014WL083319 B DHANKOTTI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 B DHANKOTTI INDIAN BANK(607105)
63 ARCOT TN-05-014-022-022/374
() 		2905014000NRG22010420223371794 04/04/2022 SHANMUGAM 2905014WL083319 SHANMUGAM 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SHANMUGAM INDIAN BANK(607105)
64 ARCOT TN-05-014-022-022/382
() 		2905014000NRG22010420223371798 04/04/2022 POONGODI 2905014WL083319 POONGODI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 POONGODI INDIAN BANK(607105)
65 ARCOT TN-05-014-022-022/383
() 		2905014000NRG22010420223371800 04/04/2022 MANILA 2905014WL083319 MANILA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 MANILA INDIAN BANK(607105)
66 ARCOT TN-05-014-022-022/385
() 		2905014000NRG22010420223371802 04/04/2022 R SANTHI 2905014WL083319 R SANTHI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 R SANTHI INDIAN BANK(607105)
67 ARCOT TN-05-014-022-022/386
() 		2905014000NRG22010420223371803 04/04/2022 M RAJENDIRAN 2905014WL083319 M RAJENDIRAN 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 M RAJENDIRAN INDIAN BANK(607105)
68 ARCOT TN-05-014-022-022/388
() 		2905014000NRG22010420223371804 04/04/2022 G SENTHAMARI 2905014WL083319 G SENTHAMARI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 G SENTHAMARI INDIAN BANK(607105)
69 ARCOT TN-05-014-022-022/425
() 		2905014000NRG22010420223371806 04/04/2022 MALLIKA 2905014WL083319 MALLIKA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 MALLIKA INDIAN BANK(607105)
70 ARCOT TN-05-014-022-022/544
() 		2905014000NRG22010420223371807 04/04/2022 K GANDHIMATHI 2905014WL083319 K GANDHIMATHI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 K GANDHIMATHI INDIAN BANK(607105)
71 ARCOT TN-05-014-022-022/575
() 		2905014000NRG22010420223371808 04/04/2022 R SATHIYAVANI 2905014WL083319 R SATHIYAVANI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 R SATHIYAVANI INDIAN BANK(607105)
72 ARCOT TN-05-014-022-022/591
() 		2905014000NRG22010420223371810 04/04/2022 S AMUTHA 2905014WL083319 S AMUTHA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 S AMUTHA INDIAN BANK(607105)
73 ARCOT TN-05-014-022-022/606
() 		2905014000NRG22010420223371811 04/04/2022 M SUGUNA 2905014WL083319 M SUGUNA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 M SUGUNA INDIAN BANK(607105)
74 ARCOT TN-05-014-022-022/607
() 		2905014000NRG22010420223371812 04/04/2022 SHENBHAKAVALI 2905014WL083319 SHENBHAKAVALI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SHENBHAKAVALI INDIAN BANK(607105)
75 ARCOT TN-05-014-022-022/752
() 		2905014000NRG22010420223371813 04/04/2022 NAGAMMAL 2905014WL083319 NAGAMMAL 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 NAGAMMAL INDIAN BANK(607105)
76 ARCOT TN-05-014-022-022/757
() 		2905014000NRG22010420223371814 04/04/2022 R SARALA 2905014WL083319 R SARALA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 R SARALA INDIAN BANK(607105)
77 ARCOT TN-05-014-022-022/761
() 		2905014000NRG22010420223371815 04/04/2022 UMA 2905014WL083319 UMA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 UMA INDIAN BANK(607105)
78 ARCOT TN-05-014-022-022/792
() 		2905014000NRG22010420223371816 04/04/2022 U SANTHI 2905014WL083319 U SANTHI 00176 IDIB000A026 1000 1000 Processed 05/05/2022 020520291 U SANTHI INDIAN BANK(607105)
79 ARCOT TN-05-014-022-022/815
() 		2905014000NRG22010420223371819 04/04/2022 S RAMANI 2905014WL083319 S RAMANI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 S RAMANI INDIAN BANK(607105)
80 ARCOT TN-05-014-022-022/826
() 		2905014000NRG22010420223371821 04/04/2022 GEETHA 2905014WL083319 GEETHA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 GEETHA INDIAN BANK(607105)
81 ARCOT TN-05-014-022-022/847
() 		2905014000NRG22010420223371823 04/04/2022 MAHALAKSHMI 2905014WL083319 MAHALAKSHMI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 MAHALAKSHMI INDIAN BANK(607105)
82 ARCOT TN-05-014-022-022/848
() 		2905014000NRG22010420223371824 04/04/2022 DHANALAKSHMI 2905014WL083319 DHANALAKSHMI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 DHANALAKSHMI INDIAN BANK(607105)
83 ARCOT TN-05-014-022-022/850
() 		2905014000NRG22010420223371825 04/04/2022 SARITHA 2905014WL083319 SARITHA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SARITHA INDIAN BANK(607105)
84 ARCOT TN-05-014-022-022/853
() 		2905014000NRG22010420223371826 04/04/2022 PARIMALA 2905014WL083319 PARIMALA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 PARIMALA INDIAN BANK(607105)
85 ARCOT TN-05-014-022-022/872-A
() 		2905014000NRG22010420223371827 04/04/2022 SELVI 2905014WL083319 SELVI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
86 ARCOT TN-05-014-022-022/885
() 		2905014000NRG22010420223371828 04/04/2022 A KANCHAHA 2905014WL083319 A KANCHAHA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 A KANCHAHA INDIAN BANK(607105)
87 ARCOT TN-05-014-022-022/916
() 		2905014000NRG22010420223371829 04/04/2022 KRISHNAN 2905014WL083319 KRISHNAN 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 KRISHNAN INDIAN BANK(607105)
88 ARCOT TN-05-014-022-022/962
() 		2905014000NRG22010420223371830 04/04/2022 CHINNAPONNU 2905014WL083319 CHINNAPONNU 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 CHINNAPONNU STATE BANK OF INDIA(508548)
89 ARCOT TN-05-014-022-022/963
() 		2905014000NRG22010420223371831 04/04/2022 SAGUNTHALA 2905014WL083319 SAGUNTHALA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SAGUNTHALA INDIAN BANK(607105)
90 ARCOT TN-05-014-022-022/966
() 		2905014000NRG22010420223371832 04/04/2022 RAJAKUMARI 2905014WL083319 RAJAKUMARI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 RAJAKUMARI INDIAN BANK(607105)
91 ARCOT TN-05-014-022-022/969
() 		2905014000NRG22010420223371833 04/04/2022 SENBAGAM 2905014WL083319 SENBAGAM 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SENBAGAM INDIAN BANK(607105)
SubTotal 109000 109000
Total 109000 109000

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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_11356 Indian Bank IDIB000A026 ARCOT 109000

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