Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:35:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_310522APB_FTO_252904
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-05-014-002-002/316
() 		2905014000NRG23310520220950343 31/05/2022 K KOTTESWARI 2905014WL012020 K KOTTESWARI 00176 IDIB000A058 1050 1050 Processed 03/06/2022 016872552 K KOTTESWARI INDIAN BANK(607105)
2 ARCOT TN-05-014-002-002/317
() 		2905014000NRG23310520220950344 31/05/2022 D SUGUMAR 2905014WL012020 D SUGUMAR 00176 IDIB000A058 420 420 Processed 03/06/2022 016872552 D SUGUMAR INDIAN BANK(607105)
3 ARCOT TN-05-014-002-002/477
() 		2905014000NRG23310520220950363 31/05/2022 V VASANTHA 2905014WL012020 V VASANTHA 00176 IDIB000A058 1050 1050 Processed 03/06/2022 016872552 V VASANTHA INDIAN BANK(607105)
4 ARCOT TN-05-014-002-002/481
() 		2905014000NRG23310520220950364 31/05/2022 G GOPINATH 2905014WL012020 G GOPINATH 00176 IDIB000A058 630 630 Processed 03/06/2022 016872552 G GOPINATH INDIAN BANK(607105)
5 ARCOT TN-05-014-002-002/65
() 		2905014000NRG23310520220950378 31/05/2022 M MANGALAKSHMI 2905014WL012020 M MANGALAKSHMI 00176 IDIB000A058 1050 1050 Processed 03/06/2022 016872552 M MANGALAKSHMI INDIAN BANK(607105)
SubTotal 4200 4200
6 ARCOT TN-05-014-002-002/1
() 		2905014000NRG23310520220950311 31/05/2022 A ROJI 2905014WL012020 A ROJI 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 A ROJI INDIAN BANK(607105)
7 ARCOT TN-05-014-002-002/10
() 		2905014000NRG23310520220950312 31/05/2022 KAMARAJ 2905014WL012020 KAMARAJ 00176 IDIB000S005 840 840 Processed 03/06/2022 016872552 KAMARAJ INDIAN BANK(607105)
8 ARCOT TN-05-014-002-002/100
() 		2905014000NRG23310520220950313 31/05/2022 V VIJIYALAKSHMI 2905014WL012020 V VIJIYALAKSHMI 00176 IDIB000S005 840 840 Processed 03/06/2022 016872552 V VIJIYALAKSHMI INDIAN BANK(607105)
9 ARCOT TN-05-014-002-002/101
() 		2905014000NRG23310520220950314 31/05/2022 M MALA 2905014WL012020 M MALA 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 M MALA INDIAN BANK(607105)
10 ARCOT TN-05-014-002-002/103
() 		2905014000NRG23310520220950315 31/05/2022 CHENJIYAMMAL 2905014WL012020 CHENJIYAMMAL 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 CHENJIYAMMAL INDIAN BANK(607105)
11 ARCOT TN-05-014-002-002/107
() 		2905014000NRG23310520220950316 31/05/2022 S INDRA 2905014WL012020 S INDRA 00176 IDIB000S005 630 630 Processed 03/06/2022 016872552 S INDRA INDIAN BANK(607105)
12 ARCOT TN-05-014-002-002/108
() 		2905014000NRG23310520220950317 31/05/2022 A MEERA 2905014WL012020 A MEERA 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 A MEERA INDIAN BANK(607105)
13 ARCOT TN-05-014-002-002/109
() 		2905014000NRG23310520220950318 31/05/2022 K VINAYAGAM 2905014WL012020 K VINAYAGAM 00176 IDIB000S005 840 840 Processed 03/06/2022 016872552 K VINAYAGAM INDIAN BANK(607105)
14 ARCOT TN-05-014-002-002/11
() 		2905014000NRG23310520220950319 31/05/2022 S KAVERI 2905014WL012020 S KAVERI 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 S KAVERI INDIAN BANK(607105)
15 ARCOT TN-05-014-002-002/110
() 		2905014000NRG23310520220950320 31/05/2022 R SELVI 2905014WL012020 R SELVI 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 R SELVI INDIAN BANK(607105)
16 ARCOT TN-05-014-002-002/111
() 		2905014000NRG23310520220950321 31/05/2022 USHAR 2905014WL012020 USHAR 00176 IDIB000S005 840 840 Processed 03/06/2022 016872552 USHAR INDIAN BANK(607105)
17 ARCOT TN-05-014-002-002/114
() 		2905014000NRG23310520220950322 31/05/2022 M ALLIMUTHU 2905014WL012020 M ALLIMUTHU 00176 IDIB000S005 840 840 Processed 03/06/2022 016872552 M ALLIMUTHU INDIAN BANK(607105)
18 ARCOT TN-05-014-002-002/13
() 		2905014000NRG23310520220950323 31/05/2022 KASI 2905014WL012020 KASI 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 KASI INDIAN BANK(607105)
19 ARCOT TN-05-014-002-002/15
() 		2905014000NRG23310520220950324 31/05/2022 J THILAGA 2905014WL012020 J THILAGA 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 J THILAGA INDIAN BANK(607105)
20 ARCOT TN-05-014-002-002/16
() 		2905014000NRG23310520220950325 31/05/2022 P MEKALA 2905014WL012020 P MEKALA 00176 IDIB000S005 840 840 Processed 03/06/2022 016872552 P MEKALA INDIAN BANK(607105)
21 ARCOT TN-05-014-002-002/17
() 		2905014000NRG23310520220950326 31/05/2022 P KAVITHA 2905014WL012020 P KAVITHA 00176 IDIB000S005 840 840 Processed 03/06/2022 016872552 P KAVITHA INDIAN BANK(607105)
22 ARCOT TN-05-014-002-002/18
() 		2905014000NRG23310520220950327 31/05/2022 P PANJALAI 2905014WL012020 P PANJALAI 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 P PANJALAI INDIAN BANK(607105)
23 ARCOT TN-05-014-002-002/19
() 		2905014000NRG23310520220950328 31/05/2022 C SRIVASAN 2905014WL012020 C SRIVASAN 00176 IDIB000S005 630 630 Processed 03/06/2022 016872552 C SRIVASAN INDIAN BANK(607105)
24 ARCOT TN-05-014-002-002/2
() 		2905014000NRG23310520220950329 31/05/2022 B REVATHI 2905014WL012020 B REVATHI 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 B REVATHI INDIAN BANK(607105)
25 ARCOT TN-05-014-002-002/20
() 		2905014000NRG23310520220950330 31/05/2022 R RANI 2905014WL012020 R RANI 00176 IDIB000S005 840 840 Processed 03/06/2022 016872552 R RANI INDIAN BANK(607105)
26 ARCOT TN-05-014-002-002/21
() 		2905014000NRG23310520220950331 31/05/2022 D ELANTHI 2905014WL012020 D ELANTHI 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 D ELANTHI INDIAN BANK(607105)
27 ARCOT TN-05-014-002-002/22
() 		2905014000NRG23310520220950332 31/05/2022 P POONKODI 2905014WL012020 P POONKODI 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 P POONKODI INDIAN BANK(607105)
28 ARCOT TN-05-014-002-002/23
() 		2905014000NRG23310520220950333 31/05/2022 CHINNAKULANDAI 2905014WL012020 CHINNAKULANDAI 00176 IDIB000S005 840 840 Processed 03/06/2022 016872552 CHINNAKULANDAI INDIAN BANK(607105)
29 ARCOT TN-05-014-002-002/24
() 		2905014000NRG23310520220950334 31/05/2022 S INDRANI 2905014WL012020 S INDRANI 00176 IDIB000S005 840 840 Processed 03/06/2022 016872552 S INDRANI INDIAN BANK(607105)
30 ARCOT TN-05-014-002-002/26
() 		2905014000NRG23310520220950335 31/05/2022 R NAGAMMAL 2905014WL012020 R NAGAMMAL 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 R NAGAMMAL INDIAN BANK(607105)
31 ARCOT TN-05-014-002-002/27
() 		2905014000NRG23310520220950336 31/05/2022 D PAPPA 2905014WL012020 D PAPPA 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 D PAPPA INDIAN BANK(607105)
32 ARCOT TN-05-014-002-002/28
() 		2905014000NRG23310520220950337 31/05/2022 V KANAGA 2905014WL012020 V KANAGA 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 V KANAGA INDIAN BANK(607105)
33 ARCOT TN-05-014-002-002/3
() 		2905014000NRG23310520220950339 31/05/2022 KAMATCHI 2905014WL012020 KAMATCHI 00176 IDIB000S005 840 840 Processed 03/06/2022 016872552 KAMATCHI INDIAN BANK(607105)
34 ARCOT TN-05-014-002-002/30
() 		2905014000NRG23310520220950340 31/05/2022 C CHINNAPONNU 2905014WL012020 C CHINNAPONNU 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 C CHINNAPONNU INDIAN BANK(607105)
35 ARCOT TN-05-014-002-002/31
() 		2905014000NRG23310520220950341 31/05/2022 M MANJULA 2905014WL012020 M MANJULA 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 M MANJULA INDIAN BANK(607105)
36 ARCOT TN-05-014-002-002/314
() 		2905014000NRG23310520220950342 31/05/2022 SENBAGAM 2905014WL012020 SENBAGAM 00176 IDIB000S005 630 630 Processed 03/06/2022 016872552 SENBAGAM INDIAN BANK(607105)
37 ARCOT TN-05-014-002-002/32
() 		2905014000NRG23310520220950346 31/05/2022 R HEMALATHA 2905014WL012020 R HEMALATHA 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 R HEMALATHA INDIAN BANK(607105)
38 ARCOT TN-05-014-002-002/33
() 		2905014000NRG23310520220950348 31/05/2022 M MANOGARAN 2905014WL012020 M MANOGARAN 00176 IDIB000S005 840 840 Processed 03/06/2022 016872552 M MANOGARAN INDIAN BANK(607105)
39 ARCOT TN-05-014-002-002/34
() 		2905014000NRG23310520220950349 31/05/2022 NAGAPOOSANAM 2905014WL012020 NAGAPOOSANAM 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 NAGAPOOSANAM INDIAN BANK(607105)
40 ARCOT TN-05-014-002-002/35
() 		2905014000NRG23310520220950350 31/05/2022 AYAMMAL 2905014WL012020 AYAMMAL 00176 IDIB000S005 840 840 Processed 03/06/2022 016872552 AYAMMAL INDIAN BANK(607105)
41 ARCOT TN-05-014-002-002/36
() 		2905014000NRG23310520220950351 31/05/2022 R MALLIGA 2905014WL012020 R MALLIGA 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 R MALLIGA INDIAN BANK(607105)
42 ARCOT TN-05-014-002-002/37
() 		2905014000NRG23310520220950352 31/05/2022 P PUSHPA 2905014WL012020 P PUSHPA 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 P PUSHPA INDIAN BANK(607105)
43 ARCOT TN-05-014-002-002/38
() 		2905014000NRG23310520220950353 31/05/2022 K.ESTAR 2905014WL012020 K.ESTAR 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 K.ESTAR INDIAN BANK(607105)
44 ARCOT TN-05-014-002-002/39
() 		2905014000NRG23310520220950354 31/05/2022 MEENATCHI 2905014WL012020 MEENATCHI 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 MEENATCHI INDIAN BANK(607105)
45 ARCOT TN-05-014-002-002/40
() 		2905014000NRG23310520220950355 31/05/2022 N KANNIYAN 2905014WL012020 N KANNIYAN 00176 IDIB000S005 840 840 Processed 03/06/2022 016872552 N KANNIYAN INDIAN BANK(607105)
46 ARCOT TN-05-014-002-002/41
() 		2905014000NRG23310520220950356 31/05/2022 D DEVAGI 2905014WL012020 D DEVAGI 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 D DEVAGI INDIAN BANK(607105)
47 ARCOT TN-05-014-002-002/42
() 		2905014000NRG23310520220950357 31/05/2022 S YASODHA 2905014WL012020 S YASODHA 00176 IDIB000S005 840 840 Processed 03/06/2022 016872552 S YASODHA INDIAN BANK(607105)
48 ARCOT TN-05-014-002-002/43
() 		2905014000NRG23310520220950358 31/05/2022 B JAYANTHI 2905014WL012020 B JAYANTHI 00176 IDIB000S005 840 840 Processed 03/06/2022 016872552 B JAYANTHI INDIAN BANK(607105)
49 ARCOT TN-05-014-002-002/44
() 		2905014000NRG23310520220950359 31/05/2022 VASANTHA 2905014WL012020 VASANTHA 00176 IDIB000S005 840 840 Processed 03/06/2022 016872552 VASANTHA INDIAN BANK(607105)
50 ARCOT TN-05-014-002-002/45
() 		2905014000NRG23310520220950360 31/05/2022 M MURUGAMMAL 2905014WL012020 M MURUGAMMAL 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 M MURUGAMMAL INDIAN BANK(607105)
51 ARCOT TN-05-014-002-002/46
() 		2905014000NRG23310520220950361 31/05/2022 M CHINNAPONNU 2905014WL012020 M CHINNAPONNU 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 M CHINNAPONNU INDIAN BANK(607105)
52 ARCOT TN-05-014-002-002/47
() 		2905014000NRG23310520220950362 31/05/2022 V VASANTHA 2905014WL012020 V VASANTHA 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 V VASANTHA INDIAN BANK(607105)
53 ARCOT TN-05-014-002-002/49
() 		2905014000NRG23310520220950365 31/05/2022 L MARAGATHAM 2905014WL012020 L MARAGATHAM 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 L MARAGATHAM INDIAN BANK(607105)
54 ARCOT TN-05-014-002-002/5
() 		2905014000NRG23310520220950366 31/05/2022 MEENA 2905014WL012020 MEENA 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 MEENA INDIAN BANK(607105)
55 ARCOT TN-05-014-002-002/50
() 		2905014000NRG23310520220950367 31/05/2022 J JEEVA 2905014WL012020 J JEEVA 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 J JEEVA INDIAN BANK(607105)
56 ARCOT TN-05-014-002-002/53
() 		2905014000NRG23310520220950368 31/05/2022 A INTHARANI 2905014WL012020 A INTHARANI 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 A INTHARANI INDIAN BANK(607105)
57 ARCOT TN-05-014-002-002/533
() 		2905014000NRG23310520220950369 31/05/2022 SUMATHI 2905014WL012020 SUMATHI 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 SUMATHI INDIAN BANK(607105)
58 ARCOT TN-05-014-002-002/55
() 		2905014000NRG23310520220950370 31/05/2022 SELVAM 2905014WL012020 SELVAM 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 SELVAM INDIAN BANK(607105)
59 ARCOT TN-05-014-002-002/56
() 		2905014000NRG23310520220950371 31/05/2022 R KUPPU 2905014WL012020 R KUPPU 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 R KUPPU INDIAN BANK(607105)
60 ARCOT TN-05-014-002-002/57
() 		2905014000NRG23310520220950372 31/05/2022 BHAVANI 2905014WL012020 BHAVANI 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 BHAVANI INDIAN BANK(607105)
61 ARCOT TN-05-014-002-002/58
() 		2905014000NRG23310520220950373 31/05/2022 R GEETHA 2905014WL012020 R GEETHA 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 R GEETHA INDIAN BANK(607105)
62 ARCOT TN-05-014-002-002/6
() 		2905014000NRG23310520220950374 31/05/2022 ANJALI 2905014WL012020 ANJALI 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 ANJALI INDIAN BANK(607105)
63 ARCOT TN-05-014-002-002/61
() 		2905014000NRG23310520220950376 31/05/2022 A ANNAMMAL 2905014WL012020 A ANNAMMAL 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 A ANNAMMAL INDIAN BANK(607105)
64 ARCOT TN-05-014-002-002/62
() 		2905014000NRG23310520220950377 31/05/2022 R POONGAVANAM 2905014WL012020 R POONGAVANAM 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 R POONGAVANAM INDIAN BANK(607105)
65 ARCOT TN-05-014-002-002/66
() 		2905014000NRG23310520220950379 31/05/2022 E AMMAL 2905014WL012020 E AMMAL 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 E AMMAL INDIAN BANK(607105)
66 ARCOT TN-05-014-002-002/67
() 		2905014000NRG23310520220950380 31/05/2022 K VASANTHA 2905014WL012020 K VASANTHA 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 K VASANTHA INDIAN BANK(607105)
67 ARCOT TN-05-014-002-002/68
() 		2905014000NRG23310520220950381 31/05/2022 A KALA 2905014WL012020 A KALA 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 A KALA INDIAN BANK(607105)
68 ARCOT TN-05-014-002-002/70
() 		2905014000NRG23310520220950382 31/05/2022 T KUPPAN 2905014WL012020 T KUPPAN 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 T KUPPAN INDIAN BANK(607105)
69 ARCOT TN-05-014-002-002/72
() 		2905014000NRG23310520220950383 31/05/2022 S GOWRI 2905014WL012020 S GOWRI 00176 IDIB000S005 630 630 Processed 03/06/2022 016872552 S GOWRI INDIAN BANK(607105)
70 ARCOT TN-05-014-002-002/74
() 		2905014000NRG23310520220950384 31/05/2022 G KISHTA 2905014WL012020 G KISHTA 00176 IDIB000S005 840 840 Processed 03/06/2022 016872552 G KISHTA INDIAN BANK(607105)
71 ARCOT TN-05-014-002-002/75
() 		2905014000NRG23310520220950385 31/05/2022 V VELLI 2905014WL012020 V VELLI 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 V VELLI INDIAN BANK(607105)
72 ARCOT TN-05-014-002-002/76
() 		2905014000NRG23310520220950386 31/05/2022 VASANTHA 2905014WL012020 VASANTHA 00176 IDIB000S005 210 210 Processed 03/06/2022 016872552 VASANTHA INDIAN BANK(607105)
73 ARCOT TN-05-014-002-002/77
() 		2905014000NRG23310520220950387 31/05/2022 P SIVAGI 2905014WL012020 P SIVAGI 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 P SIVAGI INDIAN BANK(607105)
74 ARCOT TN-05-014-002-002/78
() 		2905014000NRG23310520220950388 31/05/2022 M PUSHPA 2905014WL012020 M PUSHPA 00176 IDIB000S005 210 210 Processed 03/06/2022 016872552 M PUSHPA INDIAN BANK(607105)
75 ARCOT TN-05-014-002-002/8
() 		2905014000NRG23310520220950389 31/05/2022 K VALARMATHY 2905014WL012020 K VALARMATHY 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 K VALARMATHY INDIAN BANK(607105)
76 ARCOT TN-05-014-002-002/80
() 		2905014000NRG23310520220950390 31/05/2022 VASANTHA 2905014WL012020 VASANTHA 00176 IDIB000S005 840 840 Processed 03/06/2022 016872552 VASANTHA INDIAN BANK(607105)
77 ARCOT TN-05-014-002-002/81
() 		2905014000NRG23310520220950391 31/05/2022 S PARIMALA 2905014WL012020 S PARIMALA 00176 IDIB000S005 840 840 Processed 03/06/2022 016872552 S PARIMALA INDIAN BANK(607105)
78 ARCOT TN-05-014-002-002/82
() 		2905014000NRG23310520220950392 31/05/2022 S JAYA 2905014WL012020 S JAYA 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 S JAYA INDIAN BANK(607105)
79 ARCOT TN-05-014-002-002/83
() 		2905014000NRG23310520220950393 31/05/2022 S MAYAVATHI 2905014WL012020 S MAYAVATHI 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 S MAYAVATHI INDIAN BANK(607105)
80 ARCOT TN-05-014-002-002/85
() 		2905014000NRG23310520220950394 31/05/2022 P SAROJA 2905014WL012020 P SAROJA 00176 IDIB000S005 840 840 Processed 03/06/2022 016872552 P SAROJA INDIAN BANK(607105)
81 ARCOT TN-05-014-002-002/86
() 		2905014000NRG23310520220950395 31/05/2022 J JAYAVEL 2905014WL012020 J JAYAVEL 00176 IDIB000S005 210 210 Processed 03/06/2022 016872552 J JAYAVEL INDIAN BANK(607105)
82 ARCOT TN-05-014-002-002/87
() 		2905014000NRG23310520220950396 31/05/2022 NYNA 2905014WL012020 NYNA 00176 IDIB000S005 630 630 Processed 03/06/2022 016872552 NYNA INDIAN BANK(607105)
83 ARCOT TN-05-014-002-002/9
() 		2905014000NRG23310520220950397 31/05/2022 VAIYAPURI 2905014WL012020 VAIYAPURI 00176 IDIB000S005 630 630 Processed 03/06/2022 016872552 VAIYAPURI INDIAN BANK(607105)
84 ARCOT TN-05-014-002-002/90
() 		2905014000NRG23310520220950398 31/05/2022 P ANTHONI 2905014WL012020 P ANTHONI 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 P ANTHONI INDIAN BANK(607105)
85 ARCOT TN-05-014-002-002/91
() 		2905014000NRG23310520220950399 31/05/2022 G GOWRI 2905014WL012020 G GOWRI 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 G GOWRI INDIAN BANK(607105)
86 ARCOT TN-05-014-002-002/95
() 		2905014000NRG23310520220950400 31/05/2022 AMBIGA 2905014WL012020 AMBIGA 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 AMBIGA INDIAN BANK(607105)
87 ARCOT TN-05-014-002-002/96
() 		2905014000NRG23310520220950401 31/05/2022 A ANJALI 2905014WL012020 A ANJALI 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 A ANJALI INDIAN BANK(607105)
88 ARCOT TN-05-014-002-002/98
() 		2905014000NRG23310520220950402 31/05/2022 ALLI 2905014WL012020 ALLI 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 ALLI INDIAN BANK(607105)
89 ARCOT TN-05-014-002-004/566
() 		2905014000NRG23310520220950404 31/05/2022 MANIMEGALAI 2905014WL012020 MANIMEGALAI 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 MANIMEGALAI INDIAN BANK(607105)
90 ARCOT TN-05-014-002-004/567
() 		2905014000NRG23310520220950405 31/05/2022 RANGANAYAGI 2905014WL012020 RANGANAYAGI 00176 IDIB000S005 840 840 Processed 03/06/2022 016872552 RANGANAYAGI INDIAN BANK(607105)
91 ARCOT TN-05-014-002-004/605
() 		2905014000NRG23310520220950406 31/05/2022 ARUL 2905014WL012020 ARUL 00176 IDIB000S005 630 630 Processed 03/06/2022 016872552 ARUL INDIAN BANK(607105)
92 ARCOT TN-05-014-002-004/606
() 		2905014000NRG23310520220950407 31/05/2022 PUNITHA 2905014WL012020 PUNITHA 00176 IDIB000S005 1050 1050 Processed 03/06/2022 016872552 PUNITHA INDIAN BANK(607105)
SubTotal 81270 81270
Total 85470 85470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_310522APB_FTO_252904 Indian Bank IDIB000A058 SAKKARAMALLUR 4200
2 ARCOT TN2905014_310522APB_FTO_252904 Indian Bank IDIB000S005 SAKKARAMALLUR 81270

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