Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_270922APB_FTO_931316
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-06-017-008-008/22-A
(Kalleripattu) 		2906017000NRG23270920222814249 27/09/2022 THAMAYANTHI J 2906017WL067763 THAMAYANTHI J 00176 IDIB000A029 1350 1350 Processed 13/10/2022 030361637 THAMAYANTHI J INDIAN BANK(607105)
2 ARNI TN-06-017-008-009/878-A
(Kalleripattu) 		2906017000NRG23270920222814310 27/09/2022 ARUNADEVI 2906017WL067763 ARUNADEVI 00176 IDIB000A029 1350 1350 Processed 13/10/2022 030361637 ARUNADEVI INDIAN BANK(607105)
SubTotal 2700 2700
3 ARNI TN-06-017-008-001/28-a
(Kalleripattu) 		2906017000NRG23270920222814219 27/09/2022 USHA KAMAL 2906017WL067763 USHA KAMAL 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 USHA KAMAL STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-008-008/1-A
(Kalleripattu) 		2906017000NRG23270920222814220 27/09/2022 CHINNAKANNU 2906017WL067763 CHINNAKANNU 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 CHINNAKANNU STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-008-008/10-A
(Kalleripattu) 		2906017000NRG23270920222814221 27/09/2022 BHOOPATHI 2906017WL067763 BHOOPATHI 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 BHOOPATHI STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-008-008/102-A
(Kalleripattu) 		2906017000NRG23270920222814222 27/09/2022 SAGUNTHALA M 2906017WL067763 SAGUNTHALA M 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 SAGUNTHALA M STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-008-008/103-A
(Kalleripattu) 		2906017000NRG23270920222814223 27/09/2022 VENDA A 2906017WL067763 VENDA A 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 VENDA A STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-008-008/109-A
(Kalleripattu) 		2906017000NRG23270920222814224 27/09/2022 CHINNAPONNU 2906017WL067763 CHINNAPONNU 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 CHINNAPONNU STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-008-008/125-A
(Kalleripattu) 		2906017000NRG23270920222814228 27/09/2022 POKKISHAM K 2906017WL067763 POKKISHAM K 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 POKKISHAM K STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-008-008/130-A
(Kalleripattu) 		2906017000NRG23270920222814230 27/09/2022 KASIYAMMAL K 2906017WL067763 KASIYAMMAL K 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 KASIYAMMAL K STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-008-008/136-A
(Kalleripattu) 		2906017000NRG23270920222814231 27/09/2022 KASTHURI 2906017WL067763 KASTHURI 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 KASTHURI STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-008-008/14-A
(Kalleripattu) 		2906017000NRG23270920222814232 27/09/2022 ANJALI M 2906017WL067763 ANJALI M 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 ANJALI M CANARA BANK(508532)
13 ARNI TN-06-017-008-008/144-A
(Kalleripattu) 		2906017000NRG23270920222814234 27/09/2022 ANNAMARY 2906017WL067763 ANNAMARY 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 ANNAMARY STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-008-008/149-A
(Kalleripattu) 		2906017000NRG23270920222814236 27/09/2022 PANCHALAI 2906017WL067763 PANCHALAI 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 PANCHALAI STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-008-008/15-A
(Kalleripattu) 		2906017000NRG23270920222814237 27/09/2022 NAVANEETHAM 2906017WL067763 NAVANEETHAM 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 NAVANEETHAM STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-008-008/16-A
(Kalleripattu) 		2906017000NRG23270920222814239 27/09/2022 SUMATHI 2906017WL067763 SUMATHI 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 SUMATHI STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-008-008/181-A
(Kalleripattu) 		2906017000NRG23270920222814243 27/09/2022 BABY M 2906017WL067763 BABY M 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 BABY M CANARA BANK(508532)
18 ARNI TN-06-017-008-008/20-A
(Kalleripattu) 		2906017000NRG23270920222814245 27/09/2022 SARIDHA 2906017WL067763 SARIDHA 00415 SBIN0000808 1350 1350 Processed 13/10/2022 030361637 SARIDHA INDIAN BANK(607105)
19 ARNI TN-06-017-008-008/205-A
(Kalleripattu) 		2906017000NRG23270920222814246 27/09/2022 ELLAPPAN 2906017WL067763 ELLAPPAN 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 ELLAPPAN STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-008-008/212-A
(Kalleripattu) 		2906017000NRG23270920222814248 27/09/2022 RANI S 2906017WL067763 RANI S 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 RANI S STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-008-008/23-A
(Kalleripattu) 		2906017000NRG23270920222814251 27/09/2022 UNNAMALAI A 2906017WL067763 UNNAMALAI A 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 UNNAMALAI A STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-008-008/230-A
(Kalleripattu) 		2906017000NRG23270920222814252 27/09/2022 ELLAMMAL M 2906017WL067763 ELLAMMAL M 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 ELLAMMAL M STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-008-008/232-A
(Kalleripattu) 		2906017000NRG23270920222814253 27/09/2022 SIVAGAMI S 2906017WL067763 SIVAGAMI S 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 SIVAGAMI S STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-008-008/234-A
(Kalleripattu) 		2906017000NRG23270920222814254 27/09/2022 SANTHI 2906017WL067763 SANTHI 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 SANTHI STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-008-008/239-A
(Kalleripattu) 		2906017000NRG23270920222814255 27/09/2022 MURUVAI 2906017WL067763 MURUVAI 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 MURUVAI STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-008-008/248-A
(Kalleripattu) 		2906017000NRG23270920222814258 27/09/2022 ANDALU 2906017WL067763 ANDALU 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 ANDALU STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-008-008/25-A
(Kalleripattu) 		2906017000NRG23270920222814259 27/09/2022 LOGU 2906017WL067763 LOGU 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 LOGU STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-008-008/26-A
(Kalleripattu) 		2906017000NRG23270920222814260 27/09/2022 PARVATHI 2906017WL067763 PARVATHI 00415 SBIN0000808 1125 1125 Processed 12/10/2022 030361637 PARVATHI STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-008-008/263-A
(Kalleripattu) 		2906017000NRG23270920222814261 27/09/2022 SANTHI 2906017WL067763 SANTHI 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 SANTHI STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-008-008/27-A
(Kalleripattu) 		2906017000NRG23270920222814263 27/09/2022 PADMA 2906017WL067763 PADMA 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 PADMA STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-008-008/276-A
(Kalleripattu) 		2906017000NRG23270920222814265 27/09/2022 PANCHALAI 2906017WL067763 PANCHALAI 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 PANCHALAI STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-008-008/283-A
(Kalleripattu) 		2906017000NRG23270920222814267 27/09/2022 ROJA P 2906017WL067763 ROJA P 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 ROJA P STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-008-008/3-A
(Kalleripattu) 		2906017000NRG23270920222814268 27/09/2022 ROSIYAMMAL 2906017WL067763 ROSIYAMMAL 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 ROSIYAMMAL STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-008-008/32-A
(Kalleripattu) 		2906017000NRG23270920222814270 27/09/2022 BOOPI 2906017WL067763 BOOPI 00415 SBIN0000808 1350 1350 Processed 13/10/2022 030361637 BOOPI INDIAN BANK(607105)
35 ARNI TN-06-017-008-008/345-A
(Kalleripattu) 		2906017000NRG23270920222814273 27/09/2022 REETA S 2906017WL067763 REETA S 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 REETA S STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-008-008/367-A
(Kalleripattu) 		2906017000NRG23270920222814274 27/09/2022 QUEENMARYSTELLA. B 2906017WL067763 QUEENMARYSTELLA. B 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 QUEENMARYSTELLA. B STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-008-008/372-A
(Kalleripattu) 		2906017000NRG23270920222814275 27/09/2022 LAKSHMI 2906017WL067763 LAKSHMI 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 LAKSHMI STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-008-008/379-A
(Kalleripattu) 		2906017000NRG23270920222814276 27/09/2022 SAGAYAM 2906017WL067763 SAGAYAM 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 SAGAYAM STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-008-008/42-A
(Kalleripattu) 		2906017000NRG23270920222814278 27/09/2022 RANGANAYAGI 2906017WL067763 RANGANAYAGI 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 RANGANAYAGI STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-008-008/475-A
(Kalleripattu) 		2906017000NRG23270920222814279 27/09/2022 KASI M 2906017WL067763 KASI M 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 KASI M STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-008-008/543-A
(Kalleripattu) 		2906017000NRG23270920222814282 27/09/2022 MATHAVI 2906017WL067763 MATHAVI 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 MATHAVI STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-008-008/58-A
(Kalleripattu) 		2906017000NRG23270920222814284 27/09/2022 ADHIMMAL C 2906017WL067763 ADHIMMAL C 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 ADHIMMAL C STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-008-008/6-A
(Kalleripattu) 		2906017000NRG23270920222814285 27/09/2022 RANI M 2906017WL067763 RANI M 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 RANI M STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-008-008/639-A
(Kalleripattu) 		2906017000NRG23270920222814288 27/09/2022 MUNUSAMY 2906017WL067763 MUNUSAMY 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 MUNUSAMY STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-008-008/65-A
(Kalleripattu) 		2906017000NRG23270920222814289 27/09/2022 VALARMATHI P 2906017WL067763 VALARMATHI P 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 VALARMATHI P STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-008-008/7-A
(Kalleripattu) 		2906017000NRG23270920222814291 27/09/2022 CHINNAPONNU INDRAN 2906017WL067763 CHINNAPONNU INDRAN 00415 SBIN0000808 1125 1125 Processed 12/10/2022 030361637 CHINNAPONNU INDRAN STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-008-008/8-A
(Kalleripattu) 		2906017000NRG23270920222814293 27/09/2022 THANGALAN U 2906017WL067763 THANGALAN U 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 THANGALAN U STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-008-008/859-B
(Kalleripattu) 		2906017000NRG23270920222814297 27/09/2022 SIVANANDHAM R 2906017WL067763 SIVANANDHAM R 00415 SBIN0000808 1686 1686 Processed 12/10/2022 030361637 SIVANANDHAM R STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-008-009/1022-A
(Kalleripattu) 		2906017000NRG23270920222814298 27/09/2022 THOPPILI 2906017WL067763 THOPPILI 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 THOPPILI STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-008-009/1023-A
(Kalleripattu) 		2906017000NRG23270920222814299 27/09/2022 SUSILA 2906017WL067763 SUSILA 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 SUSILA STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-008-009/862-A
(Kalleripattu) 		2906017000NRG23270920222814308 27/09/2022 UNNAMALAI K 2906017WL067763 UNNAMALAI K 00415 SBIN0000808 675 675 Processed 12/10/2022 030361637 UNNAMALAI K STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-008-009/877-A
(Kalleripattu) 		2906017000NRG23270920222814309 27/09/2022 KANCHANA R 2906017WL067763 KANCHANA R 00415 SBIN0000808 1125 1125 Processed 12/10/2022 030361637 KANCHANA R STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-008-009/902-A
(Kalleripattu) 		2906017000NRG23270920222814312 27/09/2022 KULLAMMAL P 2906017WL067763 KULLAMMAL P 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361637 KULLAMMAL P STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-008-009/908-A
(Kalleripattu) 		2906017000NRG23270920222814314 27/09/2022 NAGAMMAL 2906017WL067763 NAGAMMAL 00415 SBIN0000808 1125 1125 Processed 12/10/2022 030361637 NAGAMMAL STATE BANK OF INDIA(508548)
SubTotal 68961 68961
55 ARNI TN-06-017-008-008/12-A
(Kalleripattu) 		2906017000NRG23270920222814226 27/09/2022 MANI V 2906017WL067763 MANI V 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361637 MANI V STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-008-008/126-A
(Kalleripattu) 		2906017000NRG23270920222814229 27/09/2022 SANTHI S 2906017WL067763 SANTHI S 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361637 SANTHI S STATE BANK OF INDIA(508548)
57 ARNI TN-06-017-008-008/148-A
(Kalleripattu) 		2906017000NRG23270920222814235 27/09/2022 REKHA R 2906017WL067763 REKHA R 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361637 REKHA R STATE BANK OF INDIA(508548)
58 ARNI TN-06-017-008-008/150-A
(Kalleripattu) 		2906017000NRG23270920222814238 27/09/2022 REETA K 2906017WL067763 REETA K 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361637 REETA K STATE BANK OF INDIA(508548)
59 ARNI TN-06-017-008-008/2-A
(Kalleripattu) 		2906017000NRG23270920222814244 27/09/2022 VALLI S 2906017WL067763 VALLI S 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361637 VALLI S STATE BANK OF INDIA(508548)
60 ARNI TN-06-017-008-008/209-A
(Kalleripattu) 		2906017000NRG23270920222814247 27/09/2022 VALARMATHI 2906017WL067763 VALARMATHI 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361637 VALARMATHI STATE BANK OF INDIA(508548)
61 ARNI TN-06-017-008-008/24-A
(Kalleripattu) 		2906017000NRG23270920222814256 27/09/2022 THAVAMANI 2906017WL067763 THAVAMANI 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361637 THAVAMANI STATE BANK OF INDIA(508548)
62 ARNI TN-06-017-008-008/240-A
(Kalleripattu) 		2906017000NRG23270920222814257 27/09/2022 MANIMEGALAI 2906017WL067763 MANIMEGALAI 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361637 MANIMEGALAI STATE BANK OF INDIA(508548)
63 ARNI TN-06-017-008-008/339-A
(Kalleripattu) 		2906017000NRG23270920222814272 27/09/2022 MANONMANI 2906017WL067763 MANONMANI 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361637 MANONMANI STATE BANK OF INDIA(508548)
64 ARNI TN-06-017-008-008/782-B
(Kalleripattu) 		2906017000NRG23270920222814292 27/09/2022 RAJALAKSHMI 2906017WL067763 RAJALAKSHMI 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361637 RAJALAKSHMI STATE BANK OF INDIA(508548)
65 ARNI TN-06-017-008-008/80-A
(Kalleripattu) 		2906017000NRG23270920222814294 27/09/2022 MUNIYAMMAL K 2906017WL067763 MUNIYAMMAL K 00415 SBIN0070831 1350 1350 Processed 13/10/2022 030361637 MUNIYAMMAL K INDIAN BANK(607105)
66 ARNI TN-06-017-008-008/804-B
(Kalleripattu) 		2906017000NRG23270920222814295 27/09/2022 KARTHIKEYAN K 2906017WL067763 KARTHIKEYAN K 00415 SBIN0070831 1686 1686 Processed 12/10/2022 030361637 KARTHIKEYAN K STATE BANK OF INDIA(508548)
67 ARNI TN-06-017-008-009/1033-A
(Kalleripattu) 		2906017000NRG23270920222814301 27/09/2022 JAYALAKSHMI 2906017WL067763 JAYALAKSHMI 00415 SBIN0070831 1686 1686 Processed 12/10/2022 030361637 JAYALAKSHMI STATE BANK OF INDIA(508548)
68 ARNI TN-06-017-008-009/36-B
(Kalleripattu) 		2906017000NRG23270920222814306 27/09/2022 KANNAGI 2906017WL067763 KANNAGI 00415 SBIN0070831 1686 1686 Processed 12/10/2022 030361637 KANNAGI STATE BANK OF INDIA(508548)
69 ARNI TN-06-017-008-009/508-A
(Kalleripattu) 		2906017000NRG23270920222814307 27/09/2022 VENNILA M 2906017WL067763 VENNILA M 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361637 VENNILA M STATE BANK OF INDIA(508548)
70 ARNI TN-06-017-008-009/903-A
(Kalleripattu) 		2906017000NRG23270920222814313 27/09/2022 ADHILAKSHMI 2906017WL067763 ADHILAKSHMI 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361637 ADHILAKSHMI STATE BANK OF INDIA(508548)
71 ARNI TN-06-017-008-009/910-A
(Kalleripattu) 		2906017000NRG23270920222814315 27/09/2022 KALAIDEVI D 2906017WL067763 KALAIDEVI D 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361637 KALAIDEVI D STATE BANK OF INDIA(508548)
72 ARNI TN-06-017-008-009/923-A
(Kalleripattu) 		2906017000NRG23270920222814316 27/09/2022 SHEELA S 2906017WL067763 SHEELA S 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361637 SHEELA S STATE BANK OF INDIA(508548)
73 ARNI TN-06-017-008-009/993-A
(Kalleripattu) 		2906017000NRG23270920222814317 27/09/2022 MOUNIKA 2906017WL067763 MOUNIKA 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361637 MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 26658 26658
74 ARNI TN-06-017-008-008/124-A
(Kalleripattu) 		2906017000NRG23270920222814227 27/09/2022 VASANTHA N 2906017WL067763 VASANTHA N 00468 UBIN0571792 900 900 Processed 12/10/2022 030361637 VASANTHA N UNION BANK OF INDIA(508500)
SubTotal 900 900
Total 99219 99219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_270922APB_FTO_931316 Indian Bank IDIB000A029 ARNI 2700
2 ARNI TN2906017_270922APB_FTO_931316 State Bank of India SBIN0000808 ARNI 68961
3 ARNI TN2906017_270922APB_FTO_931316 State Bank of India SBIN0070831 ARNI 26658
4 ARNI TN2906017_270922APB_FTO_931316 Union Bank of India UBIN0571792 Arani 900

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