Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:35:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_210323APB_FTO_1676107
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-06-017-038-038/2095-A
(Velappadi) 		2906017000NRG23210320234788801 21/03/2023 Latha 2906017WL113005 Latha 00078 CNRB0000949 1440 1440 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 ARNI TN-06-017-038-038/228-A
(Velappadi) 		2906017000NRG23210320234788806 21/03/2023 Ambiga 2906017WL113005 Ambiga 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730392 Ambiga CANARA BANK(508532)
3 ARNI TN-06-017-038-038/258-A
(Velappadi) 		2906017000NRG23210320234788810 21/03/2023 Malliga 2906017WL113005 Malliga 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730392 Malliga CANARA BANK(508532)
4 ARNI TN-06-017-038-038/805-A
(Velappadi) 		2906017000NRG23210320234788848 21/03/2023 Gandha 2906017WL113005 Gandha 00078 CNRB0000949 1440 1440 Processed 31/03/2023 025730392 Gandha INDIAN BANK(607105)
SubTotal 5760 5760
5 ARNI TN-06-017-038-038/1575-a
(Velappadi) 		2906017000NRG23210320234788771 21/03/2023 Chandira 2906017WL113005 Chandira 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025730392 Chandira INDIAN BANK(607105)
6 ARNI TN-06-017-038-038/2022-A
(Velappadi) 		2906017000NRG23210320234788794 21/03/2023 Lakshmi 2906017WL113005 Lakshmi 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
7 ARNI TN-06-017-038-038/2161-A
(Velappadi) 		2906017000NRG23210320234788804 21/03/2023 Shalini 2906017WL113005 Shalini 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730392 Shalini STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-038-038/242-A
(Velappadi) 		2906017000NRG23210320234788807 21/03/2023 Venkatesan 2906017WL113005 Venkatesan 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730392 Venkatesan INDIAN BANK(607105)
9 ARNI TN-06-017-038-038/243-A
(Velappadi) 		2906017000NRG23210320234788808 21/03/2023 Ambiga 2906017WL113005 Ambiga 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730392 Ambiga INDIAN BANK(607105)
10 ARNI TN-06-017-038-038/554-A
(Velappadi) 		2906017000NRG23210320234788829 21/03/2023 Vijaya 2906017WL113005 Vijaya 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
11 ARNI TN-06-017-038-038/581-A
(Velappadi) 		2906017000NRG23210320234788832 21/03/2023 Kuppammal 2906017WL113005 Kuppammal 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730392 Kuppammal INDIAN BANK(607105)
12 ARNI TN-06-017-038-038/64-A
(Velappadi) 		2906017000NRG23210320234788838 21/03/2023 Anhaladevi 2906017WL113005 Anhaladevi 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730392 Anhaladevi INDIAN BANK(607105)
13 ARNI TN-06-017-038-038/647-A
(Velappadi) 		2906017000NRG23210320234788840 21/03/2023 Chandira 2906017WL113005 Chandira 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730392 Chandira INDIAN BANK(607105)
14 ARNI TN-06-017-038-038/795-A
(Velappadi) 		2906017000NRG23210320234788845 21/03/2023 Ambiga 2906017WL113005 Ambiga 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730392 Ambiga INDIAN BANK(607105)
15 ARNI TN-06-017-038-038/803-A
(Velappadi) 		2906017000NRG23210320234788846 21/03/2023 Sagunthala 2906017WL113005 Sagunthala 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730392 Sagunthala INDIAN BANK(607105)
SubTotal 15600 15600
16 ARNI TN-06-017-038-038/1031-A
(Velappadi) 		2906017000NRG23210320234788763 21/03/2023 Kanniammal 2906017WL113005 Kanniammal 00415 SBIN0000808 1200 1200 Processed 31/03/2023 025730392 Kanniammal STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-038-038/1089-A
(Velappadi) 		2906017000NRG23210320234788764 21/03/2023 Thilagavathi 2906017WL113005 Thilagavathi 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Thilagavathi STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-038-038/1123-C
(Velappadi) 		2906017000NRG23210320234788765 21/03/2023 Santhi 2906017WL113005 Santhi 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Santhi INDIAN BANK(607105)
19 ARNI TN-06-017-038-038/131-A
(Velappadi) 		2906017000NRG23210320234788766 21/03/2023 Selvi 2906017WL113005 Selvi 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-038-038/139-A
(Velappadi) 		2906017000NRG23210320234788767 21/03/2023 Santhi 2906017WL113005 Santhi 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Santhi STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-038-038/1395-A
(Velappadi) 		2906017000NRG23210320234788768 21/03/2023 Geethalakshmi 2906017WL113005 Geethalakshmi 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Geethalakshmi STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-038-038/1684-a
(Velappadi) 		2906017000NRG23210320234788774 21/03/2023 Kuppu 2906017WL113005 Kuppu 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Kuppu STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-038-038/1752-A
(Velappadi) 		2906017000NRG23210320234788776 21/03/2023 Meena 2906017WL113005 Meena 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Meena CANARA BANK(508532)
24 ARNI TN-06-017-038-038/1754-A
(Velappadi) 		2906017000NRG23210320234788777 21/03/2023 Vijayalakshmi 2906017WL113005 Vijayalakshmi 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Vijayalakshmi CANARA BANK(508532)
25 ARNI TN-06-017-038-038/1762-A
(Velappadi) 		2906017000NRG23210320234788778 21/03/2023 Devi 2906017WL113005 Devi 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Devi STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-038-038/1763-A
(Velappadi) 		2906017000NRG23210320234788779 21/03/2023 Revathi 2906017WL113005 Revathi 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Revathi STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-038-038/1766-A
(Velappadi) 		2906017000NRG23210320234788780 21/03/2023 Renugambal 2906017WL113005 Renugambal 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Renugambal STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-038-038/1771-A
(Velappadi) 		2906017000NRG23210320234788782 21/03/2023 Jayanthi 2906017WL113005 Jayanthi 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Jayanthi STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-038-038/1783-A
(Velappadi) 		2906017000NRG23210320234788783 21/03/2023 Lakshmi 2906017WL113005 Lakshmi 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
30 ARNI TN-06-017-038-038/1790-A
(Velappadi) 		2906017000NRG23210320234788784 21/03/2023 Viji 2906017WL113005 Viji 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Viji UNION BANK OF INDIA(508500)
31 ARNI TN-06-017-038-038/1822-A
(Velappadi) 		2906017000NRG23210320234788786 21/03/2023 Muniammal 2906017WL113005 Muniammal 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Muniammal STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-038-038/1842-A
(Velappadi) 		2906017000NRG23210320234788787 21/03/2023 Pasamalar 2906017WL113005 Pasamalar 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Pasamalar STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-038-038/1967-A
(Velappadi) 		2906017000NRG23210320234788789 21/03/2023 Abaranjani 2906017WL113005 Abaranjani 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Abaranjani STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-038-038/25-A
(Velappadi) 		2906017000NRG23210320234788809 21/03/2023 Valli 2906017WL113005 Valli 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Valli STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-038-038/263-A
(Velappadi) 		2906017000NRG23210320234788811 21/03/2023 Kanagavalli 2906017WL113005 Kanagavalli 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Kanagavalli STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-038-038/290-A
(Velappadi) 		2906017000NRG23210320234788812 21/03/2023 Sumathi 2906017WL113005 Sumathi 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Sumathi STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-038-038/3-A
(Velappadi) 		2906017000NRG23210320234788814 21/03/2023 Banumathi 2906017WL113005 Banumathi 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Banumathi STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-038-038/33-A
(Velappadi) 		2906017000NRG23210320234788815 21/03/2023 Kannan 2906017WL113005 Kannan 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Kannan STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-038-038/359-A
(Velappadi) 		2906017000NRG23210320234788817 21/03/2023 Jayanthi 2906017WL113005 Jayanthi 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Jayanthi STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-038-038/37-A
(Velappadi) 		2906017000NRG23210320234788818 21/03/2023 Pandian 2906017WL113005 Pandian 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730392 Pandian IDBI BANK(607095)
41 ARNI TN-06-017-038-038/374-A
(Velappadi) 		2906017000NRG23210320234788819 21/03/2023 Karpagam 2906017WL113005 Karpagam 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Karpagam INDIAN BANK(607105)
42 ARNI TN-06-017-038-038/391-A
(Velappadi) 		2906017000NRG23210320234788821 21/03/2023 santhi 2906017WL113005 santhi 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 santhi STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-038-038/40-A
(Velappadi) 		2906017000NRG23210320234788822 21/03/2023 Jamuna 2906017WL113005 Jamuna 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Jamuna STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-038-038/45-A
(Velappadi) 		2906017000NRG23210320234788823 21/03/2023 Malar 2906017WL113005 Malar 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Malar STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-038-038/51-B
(Velappadi) 		2906017000NRG23210320234788825 21/03/2023 Padma 2906017WL113005 Padma 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Padma STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-038-038/522-A
(Velappadi) 		2906017000NRG23210320234788826 21/03/2023 Sudha 2906017WL113005 Sudha 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Sudha STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-038-038/54-A
(Velappadi) 		2906017000NRG23210320234788828 21/03/2023 Ramba 2906017WL113005 Ramba 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Ramba STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-038-038/56-A
(Velappadi) 		2906017000NRG23210320234788830 21/03/2023 Shanthi 2906017WL113005 Shanthi 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Shanthi STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-038-038/58-A
(Velappadi) 		2906017000NRG23210320234788831 21/03/2023 Selvi 2906017WL113005 Selvi 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-038-038/599-A
(Velappadi) 		2906017000NRG23210320234788833 21/03/2023 Indirani 2906017WL113005 Indirani 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Indirani STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-038-038/616-A
(Velappadi) 		2906017000NRG23210320234788835 21/03/2023 Parvathi 2906017WL113005 Parvathi 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Parvathi INDIAN BANK(607105)
52 ARNI TN-06-017-038-038/62-A
(Velappadi) 		2906017000NRG23210320234788836 21/03/2023 Manjula 2906017WL113005 Manjula 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Manjula STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-038-038/620-A
(Velappadi) 		2906017000NRG23210320234788837 21/03/2023 Kavitha 2906017WL113005 Kavitha 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Kavitha UNION BANK OF INDIA(508500)
54 ARNI TN-06-017-038-038/65-A
(Velappadi) 		2906017000NRG23210320234788841 21/03/2023 Pushpa 2906017WL113005 Pushpa 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Pushpa STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-038-038/775-A
(Velappadi) 		2906017000NRG23210320234788843 21/03/2023 Anjali 2906017WL113005 Anjali 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Anjali STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-038-038/78-a
(Velappadi) 		2906017000NRG23210320234788844 21/03/2023 Indirani 2906017WL113005 Indirani 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Indirani STATE BANK OF INDIA(508548)
57 ARNI TN-06-017-038-038/804-A
(Velappadi) 		2906017000NRG23210320234788847 21/03/2023 Kalaivani 2906017WL113005 Kalaivani 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Kalaivani STATE BANK OF INDIA(508548)
58 ARNI TN-06-017-038-038/824-A
(Velappadi) 		2906017000NRG23210320234788849 21/03/2023 Ellammal 2906017WL113005 Ellammal 00415 SBIN0000808 1440 1440 Processed 31/03/2023 025730392 Ellammal STATE BANK OF INDIA(508548)
SubTotal 61680 61680
59 ARNI TN-06-017-038-004/2084-A
(Velappadi) 		2906017000NRG23210320234788762 21/03/2023 Vimala 2906017WL113005 Vimala 00415 SBIN0002198 1440 1440 Processed 31/03/2023 025730392 Vimala STATE BANK OF INDIA(508548)
SubTotal 1440 1440
60 ARNI TN-06-017-038-038/1590-a
(Velappadi) 		2906017000NRG23210320234788772 21/03/2023 Chellammal 2906017WL113005 Chellammal 00415 SBIN0070831 1686 1686 Processed 31/03/2023 025730392 Chellammal STATE BANK OF INDIA(508548)
61 ARNI TN-06-017-038-038/1689-B
(Velappadi) 		2906017000NRG23210320234788775 21/03/2023 Bharani 2906017WL113005 Bharani 00415 SBIN0070831 1440 1440 Processed 31/03/2023 025730392 Bharani STATE BANK OF INDIA(508548)
62 ARNI TN-06-017-038-038/1807-B
(Velappadi) 		2906017000NRG23210320234788785 21/03/2023 Ranjani 2906017WL113005 Ranjani 00415 SBIN0070831 1440 1440 Processed 31/03/2023 025730392 Ranjani STATE BANK OF INDIA(508548)
63 ARNI TN-06-017-038-038/1845-A
(Velappadi) 		2906017000NRG23210320234788788 21/03/2023 Kosalai 2906017WL113005 Kosalai 00415 SBIN0070831 1440 1440 Processed 31/03/2023 025730392 Kosalai STATE BANK OF INDIA(508548)
64 ARNI TN-06-017-038-038/2014-A
(Velappadi) 		2906017000NRG23210320234788791 21/03/2023 Sudha 2906017WL113005 Sudha 00415 SBIN0070831 1440 1440 Processed 31/03/2023 025730392 Sudha STATE BANK OF INDIA(508548)
65 ARNI TN-06-017-038-038/2015-A
(Velappadi) 		2906017000NRG23210320234788792 21/03/2023 Nandini 2906017WL113005 Nandini 00415 SBIN0070831 1440 1440 Processed 31/03/2023 025730392 Nandini STATE BANK OF INDIA(508548)
66 ARNI TN-06-017-038-038/2054-A
(Velappadi) 		2906017000NRG23210320234788798 21/03/2023 Jayanthi 2906017WL113005 Jayanthi 00415 SBIN0070831 1440 1440 Processed 31/03/2023 025730392 Jayanthi STATE BANK OF INDIA(508548)
67 ARNI TN-06-017-038-038/219-A
(Velappadi) 		2906017000NRG23210320234788805 21/03/2023 Mageswari 2906017WL113005 Mageswari 00415 SBIN0070831 1440 1440 Processed 31/03/2023 025730392 Mageswari STATE BANK OF INDIA(508548)
68 ARNI TN-06-017-038-038/507-A
(Velappadi) 		2906017000NRG23210320234788824 21/03/2023 Shanthi 2906017WL113005 Shanthi 00415 SBIN0070831 1440 1440 Processed 31/03/2023 025730392 Shanthi STATE BANK OF INDIA(508548)
69 ARNI TN-06-017-038-041/1955-A
(Velappadi) 		2906017000NRG23210320234788850 21/03/2023 Mageshwari 2906017WL113005 Mageshwari 00415 SBIN0070831 1440 1440 Processed 31/03/2023 025730392 Mageshwari STATE BANK OF INDIA(508548)
SubTotal 14646 14646
70 ARNI TN-06-017-038-038/1485-a
(Velappadi) 		2906017000NRG23210320234788769 21/03/2023 Rani 2906017WL113005 Rani 00468 UBIN0571792 1440 1440 Processed 31/03/2023 025730392 Rani UNION BANK OF INDIA(508500)
71 ARNI TN-06-017-038-038/1769-A
(Velappadi) 		2906017000NRG23210320234788781 21/03/2023 Surya 2906017WL113005 Surya 00468 UBIN0571792 1440 1440 Processed 31/03/2023 025730392 Surya INDIAN BANK(607105)
72 ARNI TN-06-017-038-038/2089
(Velappadi) 		2906017000NRG23210320234788800 21/03/2023 Priya 2906017WL113005 Priya 00468 UBIN0571792 1440 1440 Processed 31/03/2023 025730392 Priya INDIAN BANK(607105)
73 ARNI TN-06-017-038-038/332-A
(Velappadi) 		2906017000NRG23210320234788816 21/03/2023 Rani 2906017WL113005 Rani 00468 UBIN0571792 1440 1440 Processed 31/03/2023 025730392 Rani STATE BANK OF INDIA(508548)
74 ARNI TN-06-017-038-038/530-A
(Velappadi) 		2906017000NRG23210320234788827 21/03/2023 Nathiya 2906017WL113005 Nathiya 00468 UBIN0571792 1440 1440 Processed 31/03/2023 025730392 Nathiya UNION BANK OF INDIA(508500)
75 ARNI TN-06-017-038-038/613-A
(Velappadi) 		2906017000NRG23210320234788834 21/03/2023 Munusami 2906017WL113005 Munusami 00468 UBIN0571792 1440 1440 Processed 31/03/2023 025730392 Munusami UNION BANK OF INDIA(508500)
76 ARNI TN-06-017-038-038/75-A
(Velappadi) 		2906017000NRG23210320234788842 21/03/2023 Balagujammal 2906017WL113005 Balagujammal 00468 UBIN0571792 1440 1440 Processed 31/03/2023 025730392 Balagujammal UNION BANK OF INDIA(508500)
SubTotal 10080 10080
77 ARNI TN-06-017-038-038/294-A
(Velappadi) 		2906017000NRG23210320234788813 21/03/2023 Geetha 2906017WL113005 Geetha 00468 UBIN0913596 1440 1440 Processed 30/03/2023 025730392 Geetha BANK OF BARODA(606985)
SubTotal 1440 1440
78 ARNI TN-06-017-038-038/1980-A
(Velappadi) 		2906017000NRG23210320234788790 21/03/2023 Bakiyaraj 2906017WL113005 Bakiyaraj 00546 CIUB0000252 1440 1440 Processed 31/03/2023 025730392 Bakiyaraj STATE BANK OF INDIA(508548)
79 ARNI TN-06-017-038-038/2016-A
(Velappadi) 		2906017000NRG23210320234788793 21/03/2023 Deepa 2906017WL113005 Deepa 00546 CIUB0000252 1440 1440 Processed 31/03/2023 025730392 Deepa STATE BANK OF INDIA(508548)
SubTotal 2880 2880
Total 113526 113526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_210323APB_FTO_1676107 Canara Bank CNRB0000949 ARNI N A DIST 5760
2 ARNI TN2906017_210323APB_FTO_1676107 Indian Bank IDIB000A029 ARNI 15600
3 ARNI TN2906017_210323APB_FTO_1676107 State Bank of India SBIN0000808 ARNI 61680
4 ARNI TN2906017_210323APB_FTO_1676107 State Bank of India SBIN0002198 ARCOT 1440
5 ARNI TN2906017_210323APB_FTO_1676107 State Bank of India SBIN0070831 ARNI 14646
6 ARNI TN2906017_210323APB_FTO_1676107 Union Bank of India UBIN0571792 Arani 10080
7 ARNI TN2906017_210323APB_FTO_1676107 Union Bank of India UBIN0913596 ARNI 1440
8 ARNI TN2906017_210323APB_FTO_1676107 City Union Bank CIUB0000252 ARANI 2880

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