Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_261022APB_FTO_1064282
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-05-014-002-002/470
() 		2905014000NRG23261020222846041 26/10/2022 K KANCHANA 2905014WL060362 K KANCHANA 00176 IDIB000A058 1290 1290 Processed 05/11/2022 015710824 K KANCHANA INDIAN BANK(607105)
SubTotal 1290 1290
2 ARCOT TN-05-014-002-002/117
() 		2905014000NRG23261020222845944 26/10/2022 M PREMA 2905014WL060362 M PREMA 00176 IDIB000S005 1686 1686 Processed 05/11/2022 015710824 M PREMA INDIAN BANK(607105)
3 ARCOT TN-05-014-002-002/167
() 		2905014000NRG23261020222845945 26/10/2022 MUNIYAMMAL 2905014WL060362 MUNIYAMMAL 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 MUNIYAMMAL INDIAN BANK(607105)
4 ARCOT TN-05-014-002-002/176
() 		2905014000NRG23261020222845946 26/10/2022 MALLIGA 2905014WL060362 MALLIGA 00176 IDIB000S005 1075 1075 Processed 05/11/2022 015710824 MALLIGA INDIAN BANK(607105)
5 ARCOT TN-05-014-002-002/177
() 		2905014000NRG23261020222845947 26/10/2022 M TAMILSELVI 2905014WL060362 M TAMILSELVI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 M TAMILSELVI INDIAN BANK(607105)
6 ARCOT TN-05-014-002-002/178
() 		2905014000NRG23261020222845948 26/10/2022 S DEVAKI 2905014WL060362 S DEVAKI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 S DEVAKI INDIAN BANK(607105)
7 ARCOT TN-05-014-002-002/179
() 		2905014000NRG23261020222845949 26/10/2022 R MILLIGA 2905014WL060362 R MILLIGA 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 R MILLIGA INDIAN BANK(607105)
8 ARCOT TN-05-014-002-002/180
() 		2905014000NRG23261020222845950 26/10/2022 R SANTHA 2905014WL060362 R SANTHA 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 R SANTHA INDIAN BANK(607105)
9 ARCOT TN-05-014-002-002/181
() 		2905014000NRG23261020222845951 26/10/2022 K VALLIYAMMAL 2905014WL060362 K VALLIYAMMAL 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 K VALLIYAMMAL INDIAN BANK(607105)
10 ARCOT TN-05-014-002-002/183
() 		2905014000NRG23261020222845952 26/10/2022 E THANDHONI 2905014WL060362 E THANDHONI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 E THANDHONI INDIAN BANK(607105)
11 ARCOT TN-05-014-002-002/184
() 		2905014000NRG23261020222845953 26/10/2022 KANCHANA 2905014WL060362 KANCHANA 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 KANCHANA INDIAN BANK(607105)
12 ARCOT TN-05-014-002-002/185
() 		2905014000NRG23261020222845954 26/10/2022 Y CHINNAPONNU 2905014WL060362 Y CHINNAPONNU 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 Y CHINNAPONNU INDIAN BANK(607105)
13 ARCOT TN-05-014-002-002/186
() 		2905014000NRG23261020222845955 26/10/2022 PONNAMMAL 2905014WL060362 PONNAMMAL 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 PONNAMMAL INDIAN BANK(607105)
14 ARCOT TN-05-014-002-002/187
() 		2905014000NRG23261020222845956 26/10/2022 V SHANTHI 2905014WL060362 V SHANTHI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 V SHANTHI CENTRAL BANK OF INDIA(607115)
15 ARCOT TN-05-014-002-002/188
() 		2905014000NRG23261020222845957 26/10/2022 E KASI 2905014WL060362 E KASI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 E KASI INDIAN BANK(607105)
16 ARCOT TN-05-014-002-002/189
() 		2905014000NRG23261020222845958 26/10/2022 V SASIKALA 2905014WL060362 V SASIKALA 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 V SASIKALA INDIAN BANK(607105)
17 ARCOT TN-05-014-002-002/190
() 		2905014000NRG23261020222845959 26/10/2022 V ELLAMMAL 2905014WL060362 V ELLAMMAL 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 V ELLAMMAL INDIAN BANK(607105)
18 ARCOT TN-05-014-002-002/191
() 		2905014000NRG23261020222845960 26/10/2022 V UMA 2905014WL060362 V UMA 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 V UMA INDIAN BANK(607105)
19 ARCOT TN-05-014-002-002/192
() 		2905014000NRG23261020222845961 26/10/2022 N CHINNAPONNU 2905014WL060362 N CHINNAPONNU 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 N CHINNAPONNU INDIAN BANK(607105)
20 ARCOT TN-05-014-002-002/193
() 		2905014000NRG23261020222845962 26/10/2022 P KAMACHI 2905014WL060362 P KAMACHI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 P KAMACHI INDIAN BANK(607105)
21 ARCOT TN-05-014-002-002/194
() 		2905014000NRG23261020222845963 26/10/2022 K MAHADEVI 2905014WL060362 K MAHADEVI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 K MAHADEVI INDIAN BANK(607105)
22 ARCOT TN-05-014-002-002/195
() 		2905014000NRG23261020222845964 26/10/2022 INDHIRA 2905014WL060362 INDHIRA 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 INDHIRA INDIAN BANK(607105)
23 ARCOT TN-05-014-002-002/196
() 		2905014000NRG23261020222845965 26/10/2022 RANI 2905014WL060362 RANI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 RANI INDIAN BANK(607105)
24 ARCOT TN-05-014-002-002/197
() 		2905014000NRG23261020222845966 26/10/2022 S RANI 2905014WL060362 S RANI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 S RANI INDIAN BANK(607105)
25 ARCOT TN-05-014-002-002/198
() 		2905014000NRG23261020222845967 26/10/2022 K GOVINDAMMAL 2905014WL060362 K GOVINDAMMAL 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 K GOVINDAMMAL INDIAN BANK(607105)
26 ARCOT TN-05-014-002-002/199
() 		2905014000NRG23261020222845968 26/10/2022 R ALUMELU 2905014WL060362 R ALUMELU 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 R ALUMELU INDIAN BANK(607105)
27 ARCOT TN-05-014-002-002/200
() 		2905014000NRG23261020222845969 26/10/2022 ORAKANNI 2905014WL060362 ORAKANNI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 ORAKANNI INDIAN BANK(607105)
28 ARCOT TN-05-014-002-002/201
() 		2905014000NRG23261020222845970 26/10/2022 M RAJESWARI 2905014WL060362 M RAJESWARI 00176 IDIB000S005 1075 1075 Processed 05/11/2022 015710824 M RAJESWARI INDIAN BANK(607105)
29 ARCOT TN-05-014-002-002/202
() 		2905014000NRG23261020222845971 26/10/2022 K MAHESHWARI 2905014WL060362 K MAHESHWARI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 K MAHESHWARI INDIAN BANK(607105)
30 ARCOT TN-05-014-002-002/204
() 		2905014000NRG23261020222845972 26/10/2022 MALLIGA 2905014WL060362 MALLIGA 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 MALLIGA INDIAN BANK(607105)
31 ARCOT TN-05-014-002-002/205
() 		2905014000NRG23261020222845973 26/10/2022 SELVI 2905014WL060362 SELVI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 SELVI INDIAN BANK(607105)
32 ARCOT TN-05-014-002-002/207
() 		2905014000NRG23261020222845975 26/10/2022 A VASANTHI 2905014WL060362 A VASANTHI 00176 IDIB000S005 1075 1075 Processed 05/11/2022 015710824 A VASANTHI INDIAN BANK(607105)
33 ARCOT TN-05-014-002-002/208
() 		2905014000NRG23261020222845976 26/10/2022 G MUNIYAMMA 2905014WL060362 G MUNIYAMMA 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 G MUNIYAMMA INDIAN BANK(607105)
34 ARCOT TN-05-014-002-002/211
() 		2905014000NRG23261020222845977 26/10/2022 K KAMALA 2905014WL060362 K KAMALA 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 K KAMALA INDIAN BANK(607105)
35 ARCOT TN-05-014-002-002/212
() 		2905014000NRG23261020222845978 26/10/2022 V MAGESWARI 2905014WL060362 V MAGESWARI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 V MAGESWARI INDIAN BANK(607105)
36 ARCOT TN-05-014-002-002/213
() 		2905014000NRG23261020222845979 26/10/2022 DEVAGI 2905014WL060362 DEVAGI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 DEVAGI INDIAN BANK(607105)
37 ARCOT TN-05-014-002-002/214
() 		2905014000NRG23261020222845980 26/10/2022 D KAMSALA 2905014WL060362 D KAMSALA 00176 IDIB000S005 1075 1075 Processed 05/11/2022 015710824 D KAMSALA INDIAN BANK(607105)
38 ARCOT TN-05-014-002-002/215
() 		2905014000NRG23261020222845981 26/10/2022 SELVI 2905014WL060362 SELVI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 SELVI INDIAN BANK(607105)
39 ARCOT TN-05-014-002-002/216
() 		2905014000NRG23261020222845982 26/10/2022 S KOTEESWARI 2905014WL060362 S KOTEESWARI 00176 IDIB000S005 1075 1075 Processed 05/11/2022 015710824 S KOTEESWARI INDIAN BANK(607105)
40 ARCOT TN-05-014-002-002/217
() 		2905014000NRG23261020222845983 26/10/2022 K Andal 2905014WL060362 K Andal 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 K Andal INDIAN BANK(607105)
41 ARCOT TN-05-014-002-002/218
() 		2905014000NRG23261020222845984 26/10/2022 A LAKSHMI 2905014WL060362 A LAKSHMI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 A LAKSHMI INDIAN BANK(607105)
42 ARCOT TN-05-014-002-002/220
() 		2905014000NRG23261020222845985 26/10/2022 PANJALAI 2905014WL060362 PANJALAI 00176 IDIB000S005 1075 1075 Processed 05/11/2022 015710824 PANJALAI INDIAN BANK(607105)
43 ARCOT TN-05-014-002-002/221
() 		2905014000NRG23261020222845986 26/10/2022 S LAKSHMI 2905014WL060362 S LAKSHMI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 S LAKSHMI INDIAN BANK(607105)
44 ARCOT TN-05-014-002-002/222
() 		2905014000NRG23261020222845987 26/10/2022 ANANDHI 2905014WL060362 ANANDHI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 ANANDHI INDIAN BANK(607105)
45 ARCOT TN-05-014-002-002/224
() 		2905014000NRG23261020222845988 26/10/2022 SASIKALA 2905014WL060362 SASIKALA 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 SASIKALA INDIAN BANK(607105)
46 ARCOT TN-05-014-002-002/226
() 		2905014000NRG23261020222845989 26/10/2022 M RANI 2905014WL060362 M RANI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 M RANI INDIAN BANK(607105)
47 ARCOT TN-05-014-002-002/227
() 		2905014000NRG23261020222845990 26/10/2022 R POVUN 2905014WL060362 R POVUN 00176 IDIB000S005 645 645 Processed 05/11/2022 015710824 R POVUN INDIAN BANK(607105)
48 ARCOT TN-05-014-002-002/228
() 		2905014000NRG23261020222845991 26/10/2022 M MANGAI 2905014WL060362 M MANGAI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 M MANGAI INDIAN BANK(607105)
49 ARCOT TN-05-014-002-002/229
() 		2905014000NRG23261020222845992 26/10/2022 P KASIYAMMAL 2905014WL060362 P KASIYAMMAL 00176 IDIB000S005 1075 1075 Processed 05/11/2022 015710824 P KASIYAMMAL INDIAN BANK(607105)
50 ARCOT TN-05-014-002-002/231
() 		2905014000NRG23261020222845993 26/10/2022 MALLIGA 2905014WL060362 MALLIGA 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 MALLIGA INDIAN BANK(607105)
51 ARCOT TN-05-014-002-002/233
() 		2905014000NRG23261020222845994 26/10/2022 VENDA 2905014WL060362 VENDA 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 VENDA INDIAN BANK(607105)
52 ARCOT TN-05-014-002-002/234
() 		2905014000NRG23261020222845995 26/10/2022 G DHURIKI 2905014WL060362 G DHURIKI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 G DHURIKI INDIAN BANK(607105)
53 ARCOT TN-05-014-002-002/235
() 		2905014000NRG23261020222845996 26/10/2022 K SULOCHANA 2905014WL060362 K SULOCHANA 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 K SULOCHANA INDIAN BANK(607105)
54 ARCOT TN-05-014-002-002/236
() 		2905014000NRG23261020222845997 26/10/2022 M SHANTHI 2905014WL060362 M SHANTHI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 M SHANTHI INDIAN BANK(607105)
55 ARCOT TN-05-014-002-002/238
() 		2905014000NRG23261020222845998 26/10/2022 SANTHI 2905014WL060362 SANTHI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 SANTHI INDIAN BANK(607105)
56 ARCOT TN-05-014-002-002/239
() 		2905014000NRG23261020222845999 26/10/2022 K MUNIYAMMAL 2905014WL060362 K MUNIYAMMAL 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 K MUNIYAMMAL INDIAN BANK(607105)
57 ARCOT TN-05-014-002-002/240
() 		2905014000NRG23261020222846000 26/10/2022 E SAGUNTHALA 2905014WL060362 E SAGUNTHALA 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 E SAGUNTHALA INDIAN BANK(607105)
58 ARCOT TN-05-014-002-002/242
() 		2905014000NRG23261020222846001 26/10/2022 VASANTHA 2905014WL060362 VASANTHA 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 VASANTHA FINCARE SMALL FINANCE BANK LTD(608304)
59 ARCOT TN-05-014-002-002/244
() 		2905014000NRG23261020222846002 26/10/2022 D Manju 2905014WL060362 D Manju 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 D Manju INDIAN BANK(607105)
60 ARCOT TN-05-014-002-002/245
() 		2905014000NRG23261020222846003 26/10/2022 SUSILA 2905014WL060362 SUSILA 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 SUSILA INDIAN BANK(607105)
61 ARCOT TN-05-014-002-002/246
() 		2905014000NRG23261020222846004 26/10/2022 MAYAVATHY 2905014WL060362 MAYAVATHY 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 MAYAVATHY INDIAN BANK(607105)
62 ARCOT TN-05-014-002-002/247
() 		2905014000NRG23261020222846005 26/10/2022 J Jothi 2905014WL060362 J Jothi 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 J Jothi INDIAN BANK(607105)
63 ARCOT TN-05-014-002-002/250
() 		2905014000NRG23261020222846007 26/10/2022 SANTHI 2905014WL060362 SANTHI 00176 IDIB000S005 1075 1075 Processed 05/11/2022 015710824 SANTHI INDIAN BANK(607105)
64 ARCOT TN-05-014-002-002/251
() 		2905014000NRG23261020222846008 26/10/2022 SANJEEVI 2905014WL060362 SANJEEVI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 SANJEEVI INDIAN BANK(607105)
65 ARCOT TN-05-014-002-002/252
() 		2905014000NRG23261020222846009 26/10/2022 ELLAMMAL A 2905014WL060362 ELLAMMAL A 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 ELLAMMAL A INDIAN BANK(607105)
66 ARCOT TN-05-014-002-002/253
() 		2905014000NRG23261020222846010 26/10/2022 G RANI 2905014WL060362 G RANI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 G RANI INDIAN BANK(607105)
67 ARCOT TN-05-014-002-002/254
() 		2905014000NRG23261020222846011 26/10/2022 P BALAKUJAM 2905014WL060362 P BALAKUJAM 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 P BALAKUJAM INDIAN BANK(607105)
68 ARCOT TN-05-014-002-002/260
() 		2905014000NRG23261020222846012 26/10/2022 M KRISNAMURTHI 2905014WL060362 M KRISNAMURTHI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 M KRISNAMURTHI INDIAN BANK(607105)
69 ARCOT TN-05-014-002-002/262
() 		2905014000NRG23261020222846013 26/10/2022 K MALA 2905014WL060362 K MALA 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 K MALA INDIAN BANK(607105)
70 ARCOT TN-05-014-002-002/263
() 		2905014000NRG23261020222846014 26/10/2022 K INIPODHU 2905014WL060362 K INIPODHU 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 K INIPODHU INDIAN BANK(607105)
71 ARCOT TN-05-014-002-002/265
() 		2905014000NRG23261020222846015 26/10/2022 K KALA 2905014WL060362 K KALA 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 K KALA INDIAN BANK(607105)
72 ARCOT TN-05-014-002-002/266
() 		2905014000NRG23261020222846016 26/10/2022 M MEENAKSHI 2905014WL060362 M MEENAKSHI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 M MEENAKSHI INDIAN BANK(607105)
73 ARCOT TN-05-014-002-002/271
() 		2905014000NRG23261020222846017 26/10/2022 AYAMMAL 2905014WL060362 AYAMMAL 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 AYAMMAL INDIAN BANK(607105)
74 ARCOT TN-05-014-002-002/274
() 		2905014000NRG23261020222846018 26/10/2022 R KANNIYAMMAL 2905014WL060362 R KANNIYAMMAL 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 R KANNIYAMMAL INDIAN BANK(607105)
75 ARCOT TN-05-014-002-002/278
() 		2905014000NRG23261020222846019 26/10/2022 C VASANTHA 2905014WL060362 C VASANTHA 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 C VASANTHA INDIAN BANK(607105)
76 ARCOT TN-05-014-002-002/279
() 		2905014000NRG23261020222846020 26/10/2022 A KAMALA 2905014WL060362 A KAMALA 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 A KAMALA INDIAN BANK(607105)
77 ARCOT TN-05-014-002-002/280
() 		2905014000NRG23261020222846021 26/10/2022 D VELLACHI 2905014WL060362 D VELLACHI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 D VELLACHI INDIAN BANK(607105)
78 ARCOT TN-05-014-002-002/282
() 		2905014000NRG23261020222846022 26/10/2022 R LEELAVATHI 2905014WL060362 R LEELAVATHI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 R LEELAVATHI INDIAN BANK(607105)
79 ARCOT TN-05-014-002-002/283
() 		2905014000NRG23261020222846023 26/10/2022 E GOVINDAMMAL 2905014WL060362 E GOVINDAMMAL 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 E GOVINDAMMAL INDIAN BANK(607105)
80 ARCOT TN-05-014-002-002/284
() 		2905014000NRG23261020222846024 26/10/2022 M PADMA 2905014WL060362 M PADMA 00176 IDIB000S005 1075 1075 Processed 05/11/2022 015710824 M PADMA INDIAN BANK(607105)
81 ARCOT TN-05-014-002-002/287
() 		2905014000NRG23261020222846025 26/10/2022 R KASTHURI 2905014WL060362 R KASTHURI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 R KASTHURI INDIAN BANK(607105)
82 ARCOT TN-05-014-002-002/297
() 		2905014000NRG23261020222846026 26/10/2022 V VALLI 2905014WL060362 V VALLI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 V VALLI INDIAN BANK(607105)
83 ARCOT TN-05-014-002-002/300
() 		2905014000NRG23261020222846027 26/10/2022 V SAVITHIRI 2905014WL060362 V SAVITHIRI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 V SAVITHIRI INDIAN BANK(607105)
84 ARCOT TN-05-014-002-002/306
() 		2905014000NRG23261020222846028 26/10/2022 BANGARU 2905014WL060362 BANGARU 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 BANGARU INDIAN BANK(607105)
85 ARCOT TN-05-014-002-002/307
() 		2905014000NRG23261020222846029 26/10/2022 A PAPPATHI 2905014WL060362 A PAPPATHI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 A PAPPATHI INDIAN BANK(607105)
86 ARCOT TN-05-014-002-002/332
() 		2905014000NRG23261020222846030 26/10/2022 L KANNIYAMMAL 2905014WL060362 L KANNIYAMMAL 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 L KANNIYAMMAL INDIAN BANK(607105)
87 ARCOT TN-05-014-002-002/335
() 		2905014000NRG23261020222846031 26/10/2022 V MUNIYAMMAL 2905014WL060362 V MUNIYAMMAL 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 V MUNIYAMMAL INDIAN BANK(607105)
88 ARCOT TN-05-014-002-002/448
() 		2905014000NRG23261020222846033 26/10/2022 SUMATHI 2905014WL060362 SUMATHI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 SUMATHI INDIAN BANK(607105)
89 ARCOT TN-05-014-002-002/449
() 		2905014000NRG23261020222846034 26/10/2022 M LALITHA 2905014WL060362 M LALITHA 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 M LALITHA INDIAN BANK(607105)
90 ARCOT TN-05-014-002-002/453
() 		2905014000NRG23261020222846035 26/10/2022 S MALLIGA 2905014WL060362 S MALLIGA 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 S MALLIGA INDIAN BANK(607105)
91 ARCOT TN-05-014-002-002/454
() 		2905014000NRG23261020222846036 26/10/2022 S PODHU 2905014WL060362 S PODHU 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 S PODHU INDIAN BANK(607105)
92 ARCOT TN-05-014-002-002/464
() 		2905014000NRG23261020222846037 26/10/2022 PARVATHI 2905014WL060362 PARVATHI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 PARVATHI INDIAN BANK(607105)
93 ARCOT TN-05-014-002-002/465
() 		2905014000NRG23261020222846038 26/10/2022 R ELLAMMAL 2905014WL060362 R ELLAMMAL 00176 IDIB000S005 430 430 Processed 05/11/2022 015710824 R ELLAMMAL INDIAN BANK(607105)
94 ARCOT TN-05-014-002-002/466
() 		2905014000NRG23261020222846039 26/10/2022 M KALASTHIRI 2905014WL060362 M KALASTHIRI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 M KALASTHIRI INDIAN BANK(607105)
95 ARCOT TN-05-014-002-002/467
() 		2905014000NRG23261020222846040 26/10/2022 C SANTHI 2905014WL060362 C SANTHI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 C SANTHI INDIAN BANK(607105)
96 ARCOT TN-05-014-002-002/471
() 		2905014000NRG23261020222846042 26/10/2022 K SUMATHI 2905014WL060362 K SUMATHI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 K SUMATHI INDIAN BANK(607105)
97 ARCOT TN-05-014-002-002/475
() 		2905014000NRG23261020222846043 26/10/2022 AMUTHA 2905014WL060362 AMUTHA 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 AMUTHA INDIAN BANK(607105)
98 ARCOT TN-05-014-002-002/478
() 		2905014000NRG23261020222846044 26/10/2022 S KAMSALA 2905014WL060362 S KAMSALA 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 S KAMSALA INDIAN BANK(607105)
99 ARCOT TN-05-014-002-002/490
() 		2905014000NRG23261020222846045 26/10/2022 M PUSPHA 2905014WL060362 M PUSPHA 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 M PUSPHA INDIAN BANK(607105)
100 ARCOT TN-05-014-002-002/495
() 		2905014000NRG23261020222846046 26/10/2022 V ANJALAI 2905014WL060362 V ANJALAI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 V ANJALAI INDIAN BANK(607105)
101 ARCOT TN-05-014-002-002/511
() 		2905014000NRG23261020222846047 26/10/2022 R REVITHI 2905014WL060362 R REVITHI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 R REVITHI INDIAN BANK(607105)
102 ARCOT TN-05-014-002-002/525
() 		2905014000NRG23261020222846048 26/10/2022 J Senthamarai 2905014WL060362 J Senthamarai 00176 IDIB000S005 1075 1075 Processed 05/11/2022 015710824 J Senthamarai INDIAN BANK(607105)
103 ARCOT TN-05-014-002-002/526-A
() 		2905014000NRG23261020222846049 26/10/2022 V POONGAVANAM 2905014WL060362 V POONGAVANAM 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 V POONGAVANAM INDIAN BANK(607105)
104 ARCOT TN-05-014-002-002/532-B
() 		2905014000NRG23261020222846051 26/10/2022 SOWNDHARYA S 2905014WL060362 SOWNDHARYA S 00176 IDIB000S005 1075 1075 Processed 05/11/2022 015710824 SOWNDHARYA S INDIAN BANK(607105)
105 ARCOT TN-05-014-002-002/549
() 		2905014000NRG23261020222846053 26/10/2022 G Rajasekaran 2905014WL060362 G Rajasekaran 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 G Rajasekaran ICICI BANK LTD(508534)
106 ARCOT TN-05-014-002-002/550
() 		2905014000NRG23261020222846054 26/10/2022 PUSHPALATHA 2905014WL060362 PUSHPALATHA 00176 IDIB000S005 1075 1075 Processed 05/11/2022 015710824 PUSHPALATHA INDIAN BANK(607105)
107 ARCOT TN-05-014-002-002/570
() 		2905014000NRG23261020222846055 26/10/2022 LATHA 2905014WL060362 LATHA 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 LATHA INDIAN BANK(607105)
108 ARCOT TN-05-014-002-002/576
() 		2905014000NRG23261020222846057 26/10/2022 V PACHAIYAMMAL 2905014WL060362 V PACHAIYAMMAL 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 V PACHAIYAMMAL INDIAN BANK(607105)
109 ARCOT TN-05-014-002-002/579
() 		2905014000NRG23261020222846058 26/10/2022 ANANDHI 2905014WL060362 ANANDHI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 ANANDHI INDIAN BANK(607105)
110 ARCOT TN-05-014-002-002/589
() 		2905014000NRG23261020222846059 26/10/2022 R KALAISELVI 2905014WL060362 R KALAISELVI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 R KALAISELVI INDIAN BANK(607105)
111 ARCOT TN-05-014-002-002/593
() 		2905014000NRG23261020222846060 26/10/2022 GANGA 2905014WL060362 GANGA 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 GANGA INDIAN BANK(607105)
112 ARCOT TN-05-014-002-002/594
() 		2905014000NRG23261020222846061 26/10/2022 CHITRA 2905014WL060362 CHITRA 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 CHITRA INDIAN BANK(607105)
113 ARCOT TN-05-014-002-002/596
() 		2905014000NRG23261020222846062 26/10/2022 G ROGINI 2905014WL060362 G ROGINI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 G ROGINI INDIAN BANK(607105)
114 ARCOT TN-05-014-002-002/610
() 		2905014000NRG23261020222846063 26/10/2022 PANCHALAI 2905014WL060362 PANCHALAI 00176 IDIB000S005 1075 1075 Processed 05/11/2022 015710824 PANCHALAI INDIAN BANK(607105)
115 ARCOT TN-05-014-002-002/613
() 		2905014000NRG23261020222846064 26/10/2022 R GOVINTHAMMAL 2905014WL060362 R GOVINTHAMMAL 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 R GOVINTHAMMAL INDIAN BANK(607105)
116 ARCOT TN-05-014-002-002/616
() 		2905014000NRG23261020222846065 26/10/2022 THULASI 2905014WL060362 THULASI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 THULASI INDIAN BANK(607105)
117 ARCOT TN-05-014-002-002/628
() 		2905014000NRG23261020222846066 26/10/2022 PARIMALA 2905014WL060362 PARIMALA 00176 IDIB000S005 1075 1075 Processed 05/11/2022 015710824 PARIMALA INDIAN BANK(607105)
118 ARCOT TN-05-014-002-002/630
() 		2905014000NRG23261020222846068 26/10/2022 D SARAVANAN 2905014WL060362 D SARAVANAN 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 D SARAVANAN INDIAN BANK(607105)
119 ARCOT TN-05-014-002-002/631
() 		2905014000NRG23261020222846069 26/10/2022 ETTIYAMMAL 2905014WL060362 ETTIYAMMAL 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 ETTIYAMMAL INDIAN BANK(607105)
120 ARCOT TN-05-014-002-002/640
() 		2905014000NRG23261020222846070 26/10/2022 B GOWTHAMI 2905014WL060362 B GOWTHAMI 00176 IDIB000S005 1290 1290 Processed 05/11/2022 015710824 B GOWTHAMI INDIAN BANK(607105)
SubTotal 149391 149391
Total 150681 150681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_261022APB_FTO_1064282 Indian Bank IDIB000A058 ARUNGUNDRAM 1290
2 ARCOT TN2905014_261022APB_FTO_1064282 Indian Bank IDIB000S005 SAKKARAMALLUR 149391

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