Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:53:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_031022APB_FTO_962329
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-05-014-023-002/100
() 		2905014000NRG23021020222635915 03/10/2022 K LAKSHMI 2905014WL055131 K LAKSHMI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 K LAKSHMI INDIAN BANK(607105)
2 ARCOT TN-05-014-023-002/102
() 		2905014000NRG23021020222635916 03/10/2022 V MEENAKSHI 2905014WL055131 V MEENAKSHI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 V MEENAKSHI INDIAN BANK(607105)
3 ARCOT TN-05-014-023-002/103
() 		2905014000NRG23021020222635917 03/10/2022 R PRABAVATHI 2905014WL055131 R PRABAVATHI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 R PRABAVATHI CENTRAL BANK OF INDIA(607115)
4 ARCOT TN-05-014-023-002/105
() 		2905014000NRG23021020222635918 03/10/2022 E THAVAMANI 2905014WL055131 E THAVAMANI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 E THAVAMANI INDIAN BANK(607105)
5 ARCOT TN-05-014-023-002/107
() 		2905014000NRG23021020222635919 03/10/2022 B RANI 2905014WL055131 B RANI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 B RANI INDIAN BANK(607105)
6 ARCOT TN-05-014-023-002/108
() 		2905014000NRG23021020222635920 03/10/2022 M ANANTHI 2905014WL055131 M ANANTHI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 M ANANTHI INDIAN BANK(607105)
7 ARCOT TN-05-014-023-002/110
() 		2905014000NRG23021020222635921 03/10/2022 C RANI 2905014WL055131 C RANI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 C RANI INDIAN BANK(607105)
8 ARCOT TN-05-014-023-002/111
() 		2905014000NRG23021020222635922 03/10/2022 R JAYALAKSHMI 2905014WL055131 R JAYALAKSHMI 00176 IDIB000K005 430 430 Processed 09/10/2022 010261467 R JAYALAKSHMI INDIAN BANK(607105)
9 ARCOT TN-05-014-023-002/112
() 		2905014000NRG23021020222635923 03/10/2022 J KAVITHA 2905014WL055131 J KAVITHA 00176 IDIB000K005 860 860 Processed 09/10/2022 010261467 J KAVITHA INDIAN BANK(607105)
10 ARCOT TN-05-014-023-002/113
() 		2905014000NRG23021020222635924 03/10/2022 M GANTHAMMAL 2905014WL055131 M GANTHAMMAL 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 M GANTHAMMAL INDIAN BANK(607105)
11 ARCOT TN-05-014-023-002/115
() 		2905014000NRG23021020222635925 03/10/2022 LAILA 2905014WL055131 LAILA 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 LAILA INDIAN BANK(607105)
12 ARCOT TN-05-014-023-002/116
() 		2905014000NRG23021020222635926 03/10/2022 CHINNAPONU S 2905014WL055131 CHINNAPONU S 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 CHINNAPONU S INDIAN BANK(607105)
13 ARCOT TN-05-014-023-002/117
() 		2905014000NRG23021020222635927 03/10/2022 PARVATHI 2905014WL055131 PARVATHI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 PARVATHI INDIAN BANK(607105)
14 ARCOT TN-05-014-023-002/118
() 		2905014000NRG23021020222635928 03/10/2022 J PARVATHI 2905014WL055131 J PARVATHI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 J PARVATHI INDIAN BANK(607105)
15 ARCOT TN-05-014-023-002/119
() 		2905014000NRG23021020222635929 03/10/2022 M SHANTHI 2905014WL055131 M SHANTHI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 M SHANTHI INDIAN BANK(607105)
16 ARCOT TN-05-014-023-002/120
() 		2905014000NRG23021020222635930 03/10/2022 G SHANTHI 2905014WL055131 G SHANTHI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 G SHANTHI INDIAN BANK(607105)
17 ARCOT TN-05-014-023-002/121
() 		2905014000NRG23021020222635931 03/10/2022 PACHAIYAMMAL 2905014WL055131 PACHAIYAMMAL 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 PACHAIYAMMAL INDIAN BANK(607105)
18 ARCOT TN-05-014-023-002/122
() 		2905014000NRG23021020222635932 03/10/2022 P JAYANTHI 2905014WL055131 P JAYANTHI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 P JAYANTHI INDIAN BANK(607105)
19 ARCOT TN-05-014-023-002/123
() 		2905014000NRG23021020222635933 03/10/2022 M DEVI 2905014WL055131 M DEVI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 M DEVI INDIAN BANK(607105)
20 ARCOT TN-05-014-023-002/126
() 		2905014000NRG23021020222635934 03/10/2022 P MALLIGA 2905014WL055131 P MALLIGA 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 P MALLIGA INDIAN BANK(607105)
21 ARCOT TN-05-014-023-002/127
() 		2905014000NRG23021020222635935 03/10/2022 B PARAVATHI 2905014WL055131 B PARAVATHI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 B PARAVATHI INDIAN BANK(607105)
22 ARCOT TN-05-014-023-002/128
() 		2905014000NRG23021020222635936 03/10/2022 M MANJULA 2905014WL055131 M MANJULA 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 M MANJULA INDIAN BANK(607105)
23 ARCOT TN-05-014-023-002/129
() 		2905014000NRG23021020222635937 03/10/2022 ANNAMALAI 2905014WL055131 ANNAMALAI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 ANNAMALAI CANARA BANK(508532)
24 ARCOT TN-05-014-023-002/130
() 		2905014000NRG23021020222635938 03/10/2022 MOHANA 2905014WL055131 MOHANA 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 MOHANA INDIAN BANK(607105)
25 ARCOT TN-05-014-023-002/132
() 		2905014000NRG23021020222635939 03/10/2022 A ANGALAMMAL 2905014WL055131 A ANGALAMMAL 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 A ANGALAMMAL INDIAN BANK(607105)
26 ARCOT TN-05-014-023-002/133
() 		2905014000NRG23021020222635940 03/10/2022 P KANAGA 2905014WL055131 P KANAGA 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 P KANAGA INDIAN BANK(607105)
27 ARCOT TN-05-014-023-002/134
() 		2905014000NRG23021020222635941 03/10/2022 MUNIRATHINAM 2905014WL055131 MUNIRATHINAM 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 MUNIRATHINAM INDIAN BANK(607105)
28 ARCOT TN-05-014-023-002/135
() 		2905014000NRG23021020222635942 03/10/2022 CHANDIRA 2905014WL055131 CHANDIRA 00176 IDIB000K005 645 645 Processed 09/10/2022 010261467 CHANDIRA CENTRAL BANK OF INDIA(607115)
29 ARCOT TN-05-014-023-002/136
() 		2905014000NRG23021020222635943 03/10/2022 SARATHA 2905014WL055131 SARATHA 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 SARATHA INDIAN BANK(607105)
30 ARCOT TN-05-014-023-002/137
() 		2905014000NRG23021020222635944 03/10/2022 M MALLIGA 2905014WL055131 M MALLIGA 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 M MALLIGA INDIAN BANK(607105)
31 ARCOT TN-05-014-023-002/138
() 		2905014000NRG23021020222635945 03/10/2022 P DHANALAKSHMI 2905014WL055131 P DHANALAKSHMI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 P DHANALAKSHMI INDIAN BANK(607105)
32 ARCOT TN-05-014-023-002/139
() 		2905014000NRG23021020222635946 03/10/2022 R SANGEETHA 2905014WL055131 R SANGEETHA 00176 IDIB000K005 860 860 Processed 09/10/2022 010261467 R SANGEETHA INDIAN BANK(607105)
33 ARCOT TN-05-014-023-002/140
() 		2905014000NRG23021020222635947 03/10/2022 S MALA 2905014WL055131 S MALA 00176 IDIB000K005 430 430 Processed 09/10/2022 010261467 S MALA INDIAN BANK(607105)
34 ARCOT TN-05-014-023-002/141
() 		2905014000NRG23021020222635948 03/10/2022 BATHMA 2905014WL055131 BATHMA 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 BATHMA INDIAN BANK(607105)
35 ARCOT TN-05-014-023-002/142
() 		2905014000NRG23021020222635949 03/10/2022 K KASTHURIAMMAL 2905014WL055131 K KASTHURIAMMAL 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 K KASTHURIAMMAL INDIAN BANK(607105)
36 ARCOT TN-05-014-023-002/143
() 		2905014000NRG23021020222635950 03/10/2022 R RAJAKUMARI 2905014WL055131 R RAJAKUMARI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 R RAJAKUMARI INDIAN BANK(607105)
37 ARCOT TN-05-014-023-002/287
() 		2905014000NRG23021020222635951 03/10/2022 RADHA 2905014WL055131 RADHA 00176 IDIB000K005 1075 1075 Processed 09/10/2022 010261467 RADHA CENTRAL BANK OF INDIA(607115)
38 ARCOT TN-05-014-023-002/30
() 		2905014000NRG23021020222635952 03/10/2022 VASANTHA 2905014WL055131 VASANTHA 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 VASANTHA INDIAN BANK(607105)
39 ARCOT TN-05-014-023-002/300
() 		2905014000NRG23021020222635953 03/10/2022 G VASANTHA 2905014WL055131 G VASANTHA 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 G VASANTHA INDIAN BANK(607105)
40 ARCOT TN-05-014-023-002/303
() 		2905014000NRG23021020222635954 03/10/2022 NARAYANAN 2905014WL055131 NARAYANAN 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 NARAYANAN INDIAN BANK(607105)
41 ARCOT TN-05-014-023-002/307
() 		2905014000NRG23021020222635955 03/10/2022 BARATHI 2905014WL055131 BARATHI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 BARATHI INDIAN BANK(607105)
42 ARCOT TN-05-014-023-002/313
() 		2905014000NRG23021020222635956 03/10/2022 POONGODI 2905014WL055131 POONGODI 00176 IDIB000K005 860 860 Processed 09/10/2022 010261467 POONGODI INDIAN BANK(607105)
43 ARCOT TN-05-014-023-002/314
() 		2905014000NRG23021020222635957 03/10/2022 B SARASWATHI 2905014WL055131 B SARASWATHI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 B SARASWATHI INDIAN BANK(607105)
44 ARCOT TN-05-014-023-002/327
() 		2905014000NRG23021020222635959 03/10/2022 GAJALAKSHMI 2905014WL055131 GAJALAKSHMI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 GAJALAKSHMI INDIAN BANK(607105)
45 ARCOT TN-05-014-023-002/346
() 		2905014000NRG23021020222635960 03/10/2022 DEVI 2905014WL055131 DEVI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 DEVI INDIAN BANK(607105)
46 ARCOT TN-05-014-023-002/351
() 		2905014000NRG23021020222635961 03/10/2022 C SELLAMMAL 2905014WL055131 C SELLAMMAL 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 C SELLAMMAL INDIAN BANK(607105)
47 ARCOT TN-05-014-023-002/371
() 		2905014000NRG23021020222635962 03/10/2022 SULOTCHANA 2905014WL055131 SULOTCHANA 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 SULOTCHANA INDIAN BANK(607105)
48 ARCOT TN-05-014-023-002/372
() 		2905014000NRG23021020222635963 03/10/2022 C PALANI 2905014WL055131 C PALANI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 C PALANI INDIAN BANK(607105)
49 ARCOT TN-05-014-023-002/374
() 		2905014000NRG23021020222635964 03/10/2022 D THANJAMMAL 2905014WL055131 D THANJAMMAL 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 D THANJAMMAL INDIAN BANK(607105)
50 ARCOT TN-05-014-023-002/375
() 		2905014000NRG23021020222635965 03/10/2022 ARUNA 2905014WL055131 ARUNA 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 ARUNA INDIAN BANK(607105)
51 ARCOT TN-05-014-023-002/379
() 		2905014000NRG23021020222635966 03/10/2022 E PACHAIYAPPAN 2905014WL055131 E PACHAIYAPPAN 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 E PACHAIYAPPAN INDIAN BANK(607105)
52 ARCOT TN-05-014-023-002/382
() 		2905014000NRG23021020222635967 03/10/2022 P KULLAMMAL 2905014WL055131 P KULLAMMAL 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 P KULLAMMAL INDIAN BANK(607105)
53 ARCOT TN-05-014-023-002/385
() 		2905014000NRG23021020222635968 03/10/2022 LAKSHMI 2905014WL055131 LAKSHMI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 LAKSHMI INDIAN BANK(607105)
54 ARCOT TN-05-014-023-002/393
() 		2905014000NRG23021020222635969 03/10/2022 PARVATHI 2905014WL055131 PARVATHI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 PARVATHI INDIAN BANK(607105)
55 ARCOT TN-05-014-023-002/398
() 		2905014000NRG23021020222635970 03/10/2022 P SHENBAGAVALLI 2905014WL055131 P SHENBAGAVALLI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 P SHENBAGAVALLI INDIAN BANK(607105)
56 ARCOT TN-05-014-023-002/399
() 		2905014000NRG23021020222635971 03/10/2022 MAGESWARI 2905014WL055131 MAGESWARI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 MAGESWARI INDIAN BANK(607105)
57 ARCOT TN-05-014-023-002/402
() 		2905014000NRG23021020222635972 03/10/2022 R MALIGESWARI 2905014WL055131 R MALIGESWARI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 R MALIGESWARI INDIAN BANK(607105)
58 ARCOT TN-05-014-023-002/43
() 		2905014000NRG23021020222635973 03/10/2022 K KIRSHNAVENI 2905014WL055131 K KIRSHNAVENI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 K KIRSHNAVENI INDIAN BANK(607105)
59 ARCOT TN-05-014-023-002/48
() 		2905014000NRG23021020222635974 03/10/2022 VIJAYA 2905014WL055131 VIJAYA 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 VIJAYA INDIAN BANK(607105)
60 ARCOT TN-05-014-023-002/516
() 		2905014000NRG23021020222635976 03/10/2022 POONGAVANAM 2905014WL055131 POONGAVANAM 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 POONGAVANAM INDIAN BANK(607105)
61 ARCOT TN-05-014-023-002/61
() 		2905014000NRG23021020222635977 03/10/2022 VASANTHA 2905014WL055131 VASANTHA 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 VASANTHA INDIAN BANK(607105)
62 ARCOT TN-05-014-023-002/62
() 		2905014000NRG23021020222635978 03/10/2022 REKA 2905014WL055131 REKA 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 REKA INDIAN BANK(607105)
63 ARCOT TN-05-014-023-002/63
() 		2905014000NRG23021020222635979 03/10/2022 SASIKALA 2905014WL055131 SASIKALA 00176 IDIB000K005 1075 1075 Processed 09/10/2022 010261467 SASIKALA INDIAN BANK(607105)
64 ARCOT TN-05-014-023-002/65
() 		2905014000NRG23021020222635980 03/10/2022 S ROSE 2905014WL055131 S ROSE 00176 IDIB000K005 430 430 Processed 09/10/2022 010261467 S ROSE INDIAN BANK(607105)
65 ARCOT TN-05-014-023-002/66
() 		2905014000NRG23021020222635981 03/10/2022 M RAJAMMAL 2905014WL055131 M RAJAMMAL 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 M RAJAMMAL INDIAN BANK(607105)
66 ARCOT TN-05-014-023-002/67
() 		2905014000NRG23021020222635982 03/10/2022 GOMATHI 2905014WL055131 GOMATHI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 GOMATHI INDIAN BANK(607105)
67 ARCOT TN-05-014-023-002/68
() 		2905014000NRG23021020222635983 03/10/2022 C ORAKANNI 2905014WL055131 C ORAKANNI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 C ORAKANNI INDIAN BANK(607105)
68 ARCOT TN-05-014-023-002/73
() 		2905014000NRG23021020222635984 03/10/2022 B SUNDHARI 2905014WL055131 B SUNDHARI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 B SUNDHARI INDIAN BANK(607105)
69 ARCOT TN-05-014-023-002/74
() 		2905014000NRG23021020222635985 03/10/2022 MANI 2905014WL055131 MANI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 MANI CENTRAL BANK OF INDIA(607115)
70 ARCOT TN-05-014-023-002/75
() 		2905014000NRG23021020222635986 03/10/2022 N THILAGAVATHI 2905014WL055131 N THILAGAVATHI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 N THILAGAVATHI INDIAN BANK(607105)
71 ARCOT TN-05-014-023-002/78
() 		2905014000NRG23021020222635987 03/10/2022 SUMATHI 2905014WL055131 SUMATHI 00176 IDIB000K005 1075 1075 Processed 09/10/2022 010261467 SUMATHI INDIAN BANK(607105)
72 ARCOT TN-05-014-023-002/80
() 		2905014000NRG23021020222635988 03/10/2022 M RUKKAMMAL 2905014WL055131 M RUKKAMMAL 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 M RUKKAMMAL INDIAN BANK(607105)
73 ARCOT TN-05-014-023-002/81
() 		2905014000NRG23021020222635989 03/10/2022 MALLIGA 2905014WL055131 MALLIGA 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 MALLIGA INDIAN BANK(607105)
74 ARCOT TN-05-014-023-002/82
() 		2905014000NRG23021020222635990 03/10/2022 A PUTHTHIRI 2905014WL055131 A PUTHTHIRI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 A PUTHTHIRI INDIAN BANK(607105)
75 ARCOT TN-05-014-023-002/84
() 		2905014000NRG23021020222635991 03/10/2022 P TAMILSELVI 2905014WL055131 P TAMILSELVI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 P TAMILSELVI INDIAN BANK(607105)
76 ARCOT TN-05-014-023-002/85
() 		2905014000NRG23021020222635992 03/10/2022 ELLAMMAL 2905014WL055131 ELLAMMAL 00176 IDIB000K005 645 645 Processed 09/10/2022 010261467 ELLAMMAL INDIAN BANK(607105)
77 ARCOT TN-05-014-023-002/86
() 		2905014000NRG23021020222635993 03/10/2022 THAKKAMMAL 2905014WL055131 THAKKAMMAL 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 THAKKAMMAL INDIAN BANK(607105)
78 ARCOT TN-05-014-023-002/87
() 		2905014000NRG23021020222635994 03/10/2022 P RENUKA 2905014WL055131 P RENUKA 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 P RENUKA INDIAN BANK(607105)
79 ARCOT TN-05-014-023-002/88
() 		2905014000NRG23021020222635995 03/10/2022 S REVATHI 2905014WL055131 S REVATHI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 S REVATHI INDIAN BANK(607105)
80 ARCOT TN-05-014-023-002/90
() 		2905014000NRG23021020222635996 03/10/2022 VALLI 2905014WL055131 VALLI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 VALLI INDIAN BANK(607105)
81 ARCOT TN-05-014-023-002/92
() 		2905014000NRG23021020222635997 03/10/2022 S CHELLAMMAL 2905014WL055131 S CHELLAMMAL 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 S CHELLAMMAL INDIAN BANK(607105)
82 ARCOT TN-05-014-023-002/93
() 		2905014000NRG23021020222635998 03/10/2022 C VASANTHA 2905014WL055131 C VASANTHA 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 C VASANTHA INDIAN BANK(607105)
83 ARCOT TN-05-014-023-002/94
() 		2905014000NRG23021020222635999 03/10/2022 R MANULA 2905014WL055131 R MANULA 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 R MANULA INDIAN BANK(607105)
84 ARCOT TN-05-014-023-002/96
() 		2905014000NRG23021020222636000 03/10/2022 P CHINNAPONNU 2905014WL055131 P CHINNAPONNU 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 P CHINNAPONNU INDIAN BANK(607105)
85 ARCOT TN-05-014-023-002/97
() 		2905014000NRG23021020222636001 03/10/2022 P POONGAVANAM 2905014WL055131 P POONGAVANAM 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 P POONGAVANAM INDIAN BANK(607105)
86 ARCOT TN-05-014-023-002/98
() 		2905014000NRG23021020222636002 03/10/2022 E PREMA 2905014WL055131 E PREMA 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 E PREMA INDIAN BANK(607105)
87 ARCOT TN-05-014-023-002/99
() 		2905014000NRG23021020222636003 03/10/2022 A TAMILSELVI 2905014WL055131 A TAMILSELVI 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 A TAMILSELVI INDIAN BANK(607105)
88 ARCOT TN-05-014-023-023/549
() 		2905014000NRG23021020222636004 03/10/2022 DHARANI 2905014WL055131 DHARANI 00176 IDIB000K005 1075 1075 Processed 09/10/2022 010261467 DHARANI INDIAN BANK(607105)
89 ARCOT TN-05-014-023-023/556
() 		2905014000NRG23021020222636005 03/10/2022 SUGANYA 2905014WL055131 SUGANYA 00176 IDIB000K005 1290 1290 Processed 09/10/2022 010261467 SUGANYA INDIAN BANK(607105)
SubTotal 108790 108790
Total 108790 108790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_031022APB_FTO_962329 Indian Bank IDIB000K005 KALAVAI 108790

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