Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:31:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_131222APB_FTO_1277256
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-05-014-002-002/498
() 		2905014000NRG23131220223447096 13/12/2022 P MALAR 2905014WL076208 P MALAR 00176 IDIB000A058 1075 1075 Processed 06/02/2023 017254899 P MALAR INDIAN BANK(607105)
2 ARCOT TN-05-014-002-002/507
() 		2905014000NRG23131220223447097 13/12/2022 D NIRMALA 2905014WL076208 D NIRMALA 00176 IDIB000A058 860 860 Processed 06/02/2023 017254899 D NIRMALA INDIAN BANK(607105)
SubTotal 1935 1935
3 ARCOT TN-05-014-002-002/117
() 		2905014000NRG23131220223447002 13/12/2022 M PREMA 2905014WL076208 M PREMA 00176 IDIB000S005 1405 1405 Processed 06/02/2023 017254899 M PREMA INDIAN BANK(607105)
4 ARCOT TN-05-014-002-002/119
() 		2905014000NRG23131220223447003 13/12/2022 R JAYA 2905014WL076208 R JAYA 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 R JAYA INDIAN BANK(607105)
5 ARCOT TN-05-014-002-002/120
() 		2905014000NRG23131220223447004 13/12/2022 S RANUGAMMAL 2905014WL076208 S RANUGAMMAL 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 S RANUGAMMAL INDIAN BANK(607105)
6 ARCOT TN-05-014-002-002/122
() 		2905014000NRG23131220223447005 13/12/2022 SANTHA 2905014WL076208 SANTHA 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 SANTHA INDIAN BANK(607105)
7 ARCOT TN-05-014-002-002/123
() 		2905014000NRG23131220223447006 13/12/2022 O VASANTHA 2905014WL076208 O VASANTHA 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 O VASANTHA INDIAN BANK(607105)
8 ARCOT TN-05-014-002-002/124
() 		2905014000NRG23131220223447007 13/12/2022 THANUSHKODI 2905014WL076208 THANUSHKODI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 THANUSHKODI INDIAN BANK(607105)
9 ARCOT TN-05-014-002-002/125
() 		2905014000NRG23131220223447008 13/12/2022 M SOKKAMMA 2905014WL076208 M SOKKAMMA 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 M SOKKAMMA INDIAN BANK(607105)
10 ARCOT TN-05-014-002-002/126
() 		2905014000NRG23131220223447009 13/12/2022 N PUSHPA 2905014WL076208 N PUSHPA 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 N PUSHPA INDIAN BANK(607105)
11 ARCOT TN-05-014-002-002/128
() 		2905014000NRG23131220223447010 13/12/2022 SRINUMUDALIYAR 2905014WL076208 SRINUMUDALIYAR 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 SRINUMUDALIYAR INDIAN BANK(607105)
12 ARCOT TN-05-014-002-002/132
() 		2905014000NRG23131220223447011 13/12/2022 E KANTHA 2905014WL076208 E KANTHA 00176 IDIB000S005 645 645 Processed 06/02/2023 017254899 E KANTHA INDIAN BANK(607105)
13 ARCOT TN-05-014-002-002/134
() 		2905014000NRG23131220223447012 13/12/2022 M MURUGESAN 2905014WL076208 M MURUGESAN 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 M MURUGESAN INDIAN BANK(607105)
14 ARCOT TN-05-014-002-002/135
() 		2905014000NRG23131220223447013 13/12/2022 B SANTHI 2905014WL076208 B SANTHI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 B SANTHI INDIAN BANK(607105)
15 ARCOT TN-05-014-002-002/136
() 		2905014000NRG23131220223447014 13/12/2022 AMULU 2905014WL076208 AMULU 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 AMULU INDIAN BANK(607105)
16 ARCOT TN-05-014-002-002/137
() 		2905014000NRG23131220223447015 13/12/2022 REKHA 2905014WL076208 REKHA 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 REKHA INDIAN BANK(607105)
17 ARCOT TN-05-014-002-002/138
() 		2905014000NRG23131220223447016 13/12/2022 M KALAVATHI 2905014WL076208 M KALAVATHI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 M KALAVATHI INDIAN BANK(607105)
18 ARCOT TN-05-014-002-002/139
() 		2905014000NRG23131220223447017 13/12/2022 S THAMILSELVI 2905014WL076208 S THAMILSELVI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 S THAMILSELVI INDIAN BANK(607105)
19 ARCOT TN-05-014-002-002/140
() 		2905014000NRG23131220223447018 13/12/2022 V VANARANI 2905014WL076208 V VANARANI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 V VANARANI INDIAN BANK(607105)
20 ARCOT TN-05-014-002-002/142
() 		2905014000NRG23131220223447019 13/12/2022 ANJALI 2905014WL076208 ANJALI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 ANJALI INDIAN BANK(607105)
21 ARCOT TN-05-014-002-002/143
() 		2905014000NRG23131220223447020 13/12/2022 A PUSHPA 2905014WL076208 A PUSHPA 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 A PUSHPA INDIAN BANK(607105)
22 ARCOT TN-05-014-002-002/144
() 		2905014000NRG23131220223447021 13/12/2022 R KAMATCHI 2905014WL076208 R KAMATCHI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 R KAMATCHI INDIAN BANK(607105)
23 ARCOT TN-05-014-002-002/145
() 		2905014000NRG23131220223447022 13/12/2022 G KOTTESWARI 2905014WL076208 G KOTTESWARI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 G KOTTESWARI INDIAN BANK(607105)
24 ARCOT TN-05-014-002-002/146
() 		2905014000NRG23131220223447023 13/12/2022 P MARAGATHAM 2905014WL076208 P MARAGATHAM 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 P MARAGATHAM INDIAN BANK(607105)
25 ARCOT TN-05-014-002-002/147
() 		2905014000NRG23131220223447024 13/12/2022 C KALAISELVI 2905014WL076208 C KALAISELVI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 C KALAISELVI INDIAN BANK(607105)
26 ARCOT TN-05-014-002-002/148
() 		2905014000NRG23131220223447025 13/12/2022 S PUSHPA 2905014WL076208 S PUSHPA 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 S PUSHPA INDIAN BANK(607105)
27 ARCOT TN-05-014-002-002/149
() 		2905014000NRG23131220223447026 13/12/2022 JAGADAMMAL 2905014WL076208 JAGADAMMAL 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 JAGADAMMAL INDIAN BANK(607105)
28 ARCOT TN-05-014-002-002/150
() 		2905014000NRG23131220223447027 13/12/2022 ALAMELU 2905014WL076208 ALAMELU 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 ALAMELU INDIAN BANK(607105)
29 ARCOT TN-05-014-002-002/151
() 		2905014000NRG23131220223447028 13/12/2022 RADHIKA S 2905014WL076208 RADHIKA S 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 RADHIKA S INDIAN BANK(607105)
30 ARCOT TN-05-014-002-002/153
() 		2905014000NRG23131220223447029 13/12/2022 VIJAYA 2905014WL076208 VIJAYA 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 VIJAYA INDIAN BANK(607105)
31 ARCOT TN-05-014-002-002/156
() 		2905014000NRG23131220223447030 13/12/2022 K CHINNAPONNU 2905014WL076208 K CHINNAPONNU 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 K CHINNAPONNU INDIAN BANK(607105)
32 ARCOT TN-05-014-002-002/157
() 		2905014000NRG23131220223447031 13/12/2022 S PATHMA 2905014WL076208 S PATHMA 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 S PATHMA INDIAN BANK(607105)
33 ARCOT TN-05-014-002-002/159
() 		2905014000NRG23131220223447032 13/12/2022 DHARANI 2905014WL076208 DHARANI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 DHARANI INDIAN BANK(607105)
34 ARCOT TN-05-014-002-002/160
() 		2905014000NRG23131220223447033 13/12/2022 C CHINNAPONNU 2905014WL076208 C CHINNAPONNU 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 C CHINNAPONNU INDIAN BANK(607105)
35 ARCOT TN-05-014-002-002/161
() 		2905014000NRG23131220223447034 13/12/2022 P PANJALAI 2905014WL076208 P PANJALAI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 P PANJALAI INDIAN BANK(607105)
36 ARCOT TN-05-014-002-002/162
() 		2905014000NRG23131220223447035 13/12/2022 M SAMUNDEESHWARI 2905014WL076208 M SAMUNDEESHWARI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 M SAMUNDEESHWARI INDIAN BANK(607105)
37 ARCOT TN-05-014-002-002/163
() 		2905014000NRG23131220223447036 13/12/2022 MOORTHY 2905014WL076208 MOORTHY 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 MOORTHY INDIAN BANK(607105)
38 ARCOT TN-05-014-002-002/164
() 		2905014000NRG23131220223447037 13/12/2022 SIVAGAMI 2905014WL076208 SIVAGAMI 00176 IDIB000S005 645 645 Processed 06/02/2023 017254899 SIVAGAMI INDIAN BANK(607105)
39 ARCOT TN-05-014-002-002/165
() 		2905014000NRG23131220223447038 13/12/2022 K POONGAVANAM 2905014WL076208 K POONGAVANAM 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 K POONGAVANAM INDIAN BANK(607105)
40 ARCOT TN-05-014-002-002/169
() 		2905014000NRG23131220223447039 13/12/2022 V GOVINDAMMAL 2905014WL076208 V GOVINDAMMAL 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 V GOVINDAMMAL STATE BANK OF INDIA(508548)
41 ARCOT TN-05-014-002-002/170
() 		2905014000NRG23131220223447040 13/12/2022 P MANJULA 2905014WL076208 P MANJULA 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 P MANJULA INDIAN BANK(607105)
42 ARCOT TN-05-014-002-002/171
() 		2905014000NRG23131220223447041 13/12/2022 KRISHNAVENI 2905014WL076208 KRISHNAVENI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 KRISHNAVENI INDIAN BANK(607105)
43 ARCOT TN-05-014-002-002/172
() 		2905014000NRG23131220223447042 13/12/2022 MANJULA 2905014WL076208 MANJULA 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 MANJULA INDIAN BANK(607105)
44 ARCOT TN-05-014-002-002/173
() 		2905014000NRG23131220223447043 13/12/2022 M PACHAIYAMMAL 2905014WL076208 M PACHAIYAMMAL 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 M PACHAIYAMMAL INDIAN BANK(607105)
45 ARCOT TN-05-014-002-002/174
() 		2905014000NRG23131220223447044 13/12/2022 M ARUMUGAM 2905014WL076208 M ARUMUGAM 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 M ARUMUGAM INDIAN BANK(607105)
46 ARCOT TN-05-014-002-002/175
() 		2905014000NRG23131220223447045 13/12/2022 A KANTHA 2905014WL076208 A KANTHA 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 A KANTHA INDIAN BANK(607105)
47 ARCOT TN-05-014-002-002/182
() 		2905014000NRG23131220223447046 13/12/2022 M LAKSHMI 2905014WL076208 M LAKSHMI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 M LAKSHMI INDIAN BANK(607105)
48 ARCOT TN-05-014-002-002/219
() 		2905014000NRG23131220223447047 13/12/2022 V MUNIYAMMAL 2905014WL076208 V MUNIYAMMAL 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 V MUNIYAMMAL INDIAN BANK(607105)
49 ARCOT TN-05-014-002-002/223
() 		2905014000NRG23131220223447048 13/12/2022 PONNAMMAL 2905014WL076208 PONNAMMAL 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 PONNAMMAL INDIAN BANK(607105)
50 ARCOT TN-05-014-002-002/225
() 		2905014000NRG23131220223447049 13/12/2022 INDHIRA 2905014WL076208 INDHIRA 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 INDHIRA FINCARE SMALL FINANCE BANK LTD(608304)
51 ARCOT TN-05-014-002-002/243
() 		2905014000NRG23131220223447050 13/12/2022 SANTHI 2905014WL076208 SANTHI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 SANTHI INDIAN BANK(607105)
52 ARCOT TN-05-014-002-002/255
() 		2905014000NRG23131220223447051 13/12/2022 JEYALAKSHMI 2905014WL076208 JEYALAKSHMI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 JEYALAKSHMI INDIAN BANK(607105)
53 ARCOT TN-05-014-002-002/256
() 		2905014000NRG23131220223447052 13/12/2022 P KRISHNAN 2905014WL076208 P KRISHNAN 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 P KRISHNAN INDIAN BANK(607105)
54 ARCOT TN-05-014-002-002/257
() 		2905014000NRG23131220223447053 13/12/2022 JAYARAMAN 2905014WL076208 JAYARAMAN 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 JAYARAMAN INDIAN BANK(607105)
55 ARCOT TN-05-014-002-002/258
() 		2905014000NRG23131220223447054 13/12/2022 L JAYANTHY 2905014WL076208 L JAYANTHY 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 L JAYANTHY INDIAN BANK(607105)
56 ARCOT TN-05-014-002-002/261
() 		2905014000NRG23131220223447055 13/12/2022 KAMALAKANNI 2905014WL076208 KAMALAKANNI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 KAMALAKANNI INDIAN BANK(607105)
57 ARCOT TN-05-014-002-002/268
() 		2905014000NRG23131220223447056 13/12/2022 S PARAMESWARI 2905014WL076208 S PARAMESWARI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 S PARAMESWARI INDIAN BANK(607105)
58 ARCOT TN-05-014-002-002/269
() 		2905014000NRG23131220223447057 13/12/2022 S KAMACHI 2905014WL076208 S KAMACHI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 S KAMACHI CENTRAL BANK OF INDIA(607115)
59 ARCOT TN-05-014-002-002/276
() 		2905014000NRG23131220223447059 13/12/2022 T DHANALAKSHMI 2905014WL076208 T DHANALAKSHMI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 T DHANALAKSHMI INDIAN BANK(607105)
60 ARCOT TN-05-014-002-002/277
() 		2905014000NRG23131220223447060 13/12/2022 P MAHARANI 2905014WL076208 P MAHARANI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 P MAHARANI INDIAN BANK(607105)
61 ARCOT TN-05-014-002-002/290
() 		2905014000NRG23131220223447061 13/12/2022 K PUSHPA 2905014WL076208 K PUSHPA 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 K PUSHPA INDIAN BANK(607105)
62 ARCOT TN-05-014-002-002/292
() 		2905014000NRG23131220223447062 13/12/2022 S MALLIKA 2905014WL076208 S MALLIKA 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 S MALLIKA INDIAN BANK(607105)
63 ARCOT TN-05-014-002-002/293
() 		2905014000NRG23131220223447063 13/12/2022 G NATHIYA 2905014WL076208 G NATHIYA 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 G NATHIYA INDIAN BANK(607105)
64 ARCOT TN-05-014-002-002/295
() 		2905014000NRG23131220223447064 13/12/2022 D NAVANEEDHAM 2905014WL076208 D NAVANEEDHAM 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 D NAVANEEDHAM INDIAN BANK(607105)
65 ARCOT TN-05-014-002-002/296
() 		2905014000NRG23131220223447065 13/12/2022 A.VIJAYA 2905014WL076208 A.VIJAYA 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 A.VIJAYA INDIAN BANK(607105)
66 ARCOT TN-05-014-002-002/299
() 		2905014000NRG23131220223447066 13/12/2022 K JAYALAKSHMI 2905014WL076208 K JAYALAKSHMI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 K JAYALAKSHMI INDIAN BANK(607105)
67 ARCOT TN-05-014-002-002/303
() 		2905014000NRG23131220223447067 13/12/2022 K SIVAPRIYA 2905014WL076208 K SIVAPRIYA 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 K SIVAPRIYA CENTRAL BANK OF INDIA(607115)
68 ARCOT TN-05-014-002-002/304
() 		2905014000NRG23131220223447068 13/12/2022 ROSAMMAL 2905014WL076208 ROSAMMAL 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 ROSAMMAL INDIAN BANK(607105)
69 ARCOT TN-05-014-002-002/308
() 		2905014000NRG23131220223447069 13/12/2022 MURUGAPILLAI 2905014WL076208 MURUGAPILLAI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 MURUGAPILLAI INDIAN BANK(607105)
70 ARCOT TN-05-014-002-002/309
() 		2905014000NRG23131220223447070 13/12/2022 SARATHA 2905014WL076208 SARATHA 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 SARATHA INDIAN BANK(607105)
71 ARCOT TN-05-014-002-002/310
() 		2905014000NRG23131220223447071 13/12/2022 V AMSA 2905014WL076208 V AMSA 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 V AMSA INDIAN BANK(607105)
72 ARCOT TN-05-014-002-002/311
() 		2905014000NRG23131220223447072 13/12/2022 S VIJAYA 2905014WL076208 S VIJAYA 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 S VIJAYA INDIAN BANK(607105)
73 ARCOT TN-05-014-002-002/331
() 		2905014000NRG23131220223447073 13/12/2022 REVATHI 2905014WL076208 REVATHI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 REVATHI INDIAN BANK(607105)
74 ARCOT TN-05-014-002-002/333
() 		2905014000NRG23131220223447074 13/12/2022 A JAYAMMAL 2905014WL076208 A JAYAMMAL 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 A JAYAMMAL INDIAN BANK(607105)
75 ARCOT TN-05-014-002-002/334
() 		2905014000NRG23131220223447075 13/12/2022 S SASIKALA 2905014WL076208 S SASIKALA 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 S SASIKALA INDIAN BANK(607105)
76 ARCOT TN-05-014-002-002/340
() 		2905014000NRG23131220223447077 13/12/2022 KALA 2905014WL076208 KALA 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 KALA INDIAN BANK(607105)
77 ARCOT TN-05-014-002-002/450
() 		2905014000NRG23131220223447078 13/12/2022 INDIRA P 2905014WL076208 INDIRA P 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 INDIRA P INDIAN BANK(607105)
78 ARCOT TN-05-014-002-002/455
() 		2905014000NRG23131220223447079 13/12/2022 S ANANTHI 2905014WL076208 S ANANTHI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 S ANANTHI INDIAN BANK(607105)
79 ARCOT TN-05-014-002-002/456
() 		2905014000NRG23131220223447080 13/12/2022 A VIJAYA 2905014WL076208 A VIJAYA 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 A VIJAYA INDIAN BANK(607105)
80 ARCOT TN-05-014-002-002/458
() 		2905014000NRG23131220223447081 13/12/2022 M MUNIYAMMAL 2905014WL076208 M MUNIYAMMAL 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 M MUNIYAMMAL INDIAN BANK(607105)
81 ARCOT TN-05-014-002-002/459
() 		2905014000NRG23131220223447082 13/12/2022 MALLIGA 2905014WL076208 MALLIGA 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 MALLIGA INDIAN BANK(607105)
82 ARCOT TN-05-014-002-002/461
() 		2905014000NRG23131220223447083 13/12/2022 G NAVANIDAM 2905014WL076208 G NAVANIDAM 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 G NAVANIDAM INDIAN BANK(607105)
83 ARCOT TN-05-014-002-002/462
() 		2905014000NRG23131220223447084 13/12/2022 N Pachiyammal 2905014WL076208 N Pachiyammal 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 N Pachiyammal INDIAN BANK(607105)
84 ARCOT TN-05-014-002-002/463
() 		2905014000NRG23131220223447085 13/12/2022 K ALAMELU 2905014WL076208 K ALAMELU 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 K ALAMELU INDIAN BANK(607105)
85 ARCOT TN-05-014-002-002/468
() 		2905014000NRG23131220223447086 13/12/2022 R REKHA 2905014WL076208 R REKHA 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 R REKHA INDIAN BANK(607105)
86 ARCOT TN-05-014-002-002/473
() 		2905014000NRG23131220223447087 13/12/2022 T KANNIAMMAL 2905014WL076208 T KANNIAMMAL 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 T KANNIAMMAL INDIAN BANK(607105)
87 ARCOT TN-05-014-002-002/474
() 		2905014000NRG23131220223447088 13/12/2022 JOTHI 2905014WL076208 JOTHI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 JOTHI INDIAN BANK(607105)
88 ARCOT TN-05-014-002-002/484
() 		2905014000NRG23131220223447089 13/12/2022 S KAMATCHI 2905014WL076208 S KAMATCHI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 S KAMATCHI INDIAN BANK(607105)
89 ARCOT TN-05-014-002-002/487
() 		2905014000NRG23131220223447090 13/12/2022 C VASANTHI 2905014WL076208 C VASANTHI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 C VASANTHI INDIAN BANK(607105)
90 ARCOT TN-05-014-002-002/489
() 		2905014000NRG23131220223447091 13/12/2022 ESWARI 2905014WL076208 ESWARI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 ESWARI INDIAN BANK(607105)
91 ARCOT TN-05-014-002-002/494
() 		2905014000NRG23131220223447093 13/12/2022 A JAMUNA 2905014WL076208 A JAMUNA 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 A JAMUNA INDIAN BANK(607105)
92 ARCOT TN-05-014-002-002/496
() 		2905014000NRG23131220223447094 13/12/2022 R SELVI 2905014WL076208 R SELVI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 R SELVI INDIAN BANK(607105)
93 ARCOT TN-05-014-002-002/497
() 		2905014000NRG23131220223447095 13/12/2022 P LATHA 2905014WL076208 P LATHA 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 P LATHA INDIAN BANK(607105)
94 ARCOT TN-05-014-002-002/508
() 		2905014000NRG23131220223447098 13/12/2022 V VANDA 2905014WL076208 V VANDA 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 V VANDA INDIAN BANK(607105)
95 ARCOT TN-05-014-002-002/509
() 		2905014000NRG23131220223447099 13/12/2022 S AMIRDHAM 2905014WL076208 S AMIRDHAM 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 S AMIRDHAM INDIAN BANK(607105)
96 ARCOT TN-05-014-002-002/510
() 		2905014000NRG23131220223447100 13/12/2022 J RAJAMANI 2905014WL076208 J RAJAMANI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 J RAJAMANI INDIAN BANK(607105)
97 ARCOT TN-05-014-002-002/515
() 		2905014000NRG23131220223447101 13/12/2022 S DHANALAKSHMI 2905014WL076208 S DHANALAKSHMI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 S DHANALAKSHMI INDIAN BANK(607105)
98 ARCOT TN-05-014-002-002/537
() 		2905014000NRG23131220223447102 13/12/2022 J LOKESHWARI 2905014WL076208 J LOKESHWARI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 J LOKESHWARI INDIAN BANK(607105)
99 ARCOT TN-05-014-002-002/538
() 		2905014000NRG23131220223447103 13/12/2022 M ARUMUGAM 2905014WL076208 M ARUMUGAM 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 M ARUMUGAM INDIAN BANK(607105)
100 ARCOT TN-05-014-002-002/545
() 		2905014000NRG23131220223447104 13/12/2022 SARASWATHI P 2905014WL076208 SARASWATHI P 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 SARASWATHI P INDIAN BANK(607105)
101 ARCOT TN-05-014-002-002/546
() 		2905014000NRG23131220223447105 13/12/2022 N DHARANI 2905014WL076208 N DHARANI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 N DHARANI INDIAN BANK(607105)
102 ARCOT TN-05-014-002-002/568
() 		2905014000NRG23131220223447106 13/12/2022 SARASWATHI 2905014WL076208 SARASWATHI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 SARASWATHI INDIAN BANK(607105)
103 ARCOT TN-05-014-002-002/571
() 		2905014000NRG23131220223447107 13/12/2022 MANNAMMAL 2905014WL076208 MANNAMMAL 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 MANNAMMAL INDIAN BANK(607105)
104 ARCOT TN-05-014-002-002/574
() 		2905014000NRG23131220223447108 13/12/2022 SANTHI 2905014WL076208 SANTHI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 SANTHI INDIAN BANK(607105)
105 ARCOT TN-05-014-002-002/577
() 		2905014000NRG23131220223447109 13/12/2022 ANANTHI 2905014WL076208 ANANTHI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 ANANTHI INDIAN BANK(607105)
106 ARCOT TN-05-014-002-002/597
() 		2905014000NRG23131220223447110 13/12/2022 S SAROJA 2905014WL076208 S SAROJA 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 S SAROJA INDIAN BANK(607105)
107 ARCOT TN-05-014-002-002/620
() 		2905014000NRG23131220223447111 13/12/2022 KAMATCHI 2905014WL076208 KAMATCHI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 KAMATCHI STATE BANK OF INDIA(508548)
108 ARCOT TN-05-014-002-002/621
() 		2905014000NRG23131220223447112 13/12/2022 PALANI 2905014WL076208 PALANI 00176 IDIB000S005 1075 1075 Rejected 07/02/2023 017254899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 ARCOT TN-05-014-002-002/623
() 		2905014000NRG23131220223447113 13/12/2022 R SATHIYA 2905014WL076208 R SATHIYA 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 R SATHIYA INDIAN BANK(607105)
110 ARCOT TN-05-014-002-002/624
() 		2905014000NRG23131220223447114 13/12/2022 V VISALATCHI 2905014WL076208 V VISALATCHI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 V VISALATCHI INDIAN BANK(607105)
111 ARCOT TN-05-014-002-002/625
() 		2905014000NRG23131220223447115 13/12/2022 P AMBIKA 2905014WL076208 P AMBIKA 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 P AMBIKA INDIAN BANK(607105)
112 ARCOT TN-05-014-002-002/636
() 		2905014000NRG23131220223447116 13/12/2022 SUMATHI 2905014WL076208 SUMATHI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 SUMATHI INDIAN BANK(607105)
113 ARCOT TN-05-014-002-002/637
() 		2905014000NRG23131220223447117 13/12/2022 DHANALAKSHMI 2905014WL076208 DHANALAKSHMI 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 DHANALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
114 ARCOT TN-05-014-002-002/644
() 		2905014000NRG23131220223447119 13/12/2022 SARANYA S 2905014WL076208 SARANYA S 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 SARANYA S INDIAN BANK(607105)
115 ARCOT TN-05-014-002-002/652
() 		2905014000NRG23131220223447121 13/12/2022 REKHA 2905014WL076208 REKHA 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017254899 REKHA INDIAN BANK(607105)
116 ARCOT TN-05-014-002-006/565
() 		2905014000NRG23131220223447126 13/12/2022 RANI 2905014WL076208 RANI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 RANI INDIAN BANK(607105)
SubTotal 118150 118150
Total 120085 120085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_131222APB_FTO_1277256 Indian Bank IDIB000A058 ARUNGUNDRAM 860
2 ARCOT TN2905014_131222APB_FTO_1277256 Indian Bank IDIB000A058 SAKKARAMALLUR 1075
3 ARCOT TN2905014_131222APB_FTO_1277256 Indian Bank IDIB000S005 SAKKARAMALLUR 118150

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