Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_280223APB_FTO_1601434
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-05-014-007-005/1284
() 		2905014000NRG23270220234352627 28/02/2023 SUMATHI 2905014WL095905 SUMATHI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 SUMATHI INDIAN BANK(607105)
2 ARCOT TN-05-014-007-005/1323
() 		2905014000NRG23270220234352628 28/02/2023 ANURATHA 2905014WL095905 ANURATHA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 ANURATHA INDIAN BANK(607105)
3 ARCOT TN-05-014-007-005/1332
() 		2905014000NRG23270220234352629 28/02/2023 SARASWATHI 2905014WL095905 SARASWATHI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 SARASWATHI INDIAN BANK(607105)
4 ARCOT TN-05-014-007-005/1445
() 		2905014000NRG23270220234352630 28/02/2023 NAYAGAM 2905014WL095905 NAYAGAM 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 NAYAGAM INDIAN BANK(607105)
5 ARCOT TN-05-014-007-005/1450
() 		2905014000NRG23270220234352631 28/02/2023 THILAGAVATHY M 2905014WL095905 THILAGAVATHY M 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 THILAGAVATHY M INDIAN BANK(607105)
6 ARCOT TN-05-014-007-005/383
() 		2905014000NRG23270220234352632 28/02/2023 PREMA 2905014WL095905 PREMA 00176 IDIB000A026 1100 1100 Processed 02/04/2023 005717464 PREMA INDIAN BANK(607105)
7 ARCOT TN-05-014-007-007/1007
() 		2905014000NRG23270220234352633 28/02/2023 BATHAMA 2905014WL095905 BATHAMA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 BATHAMA INDIAN BANK(607105)
8 ARCOT TN-05-014-007-007/1020-A
() 		2905014000NRG23270220234352634 28/02/2023 RATHINAM 2905014WL095905 RATHINAM 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 RATHINAM INDIAN BANK(607105)
9 ARCOT TN-05-014-007-007/1030
() 		2905014000NRG23270220234352635 28/02/2023 ARPUTHAM 2905014WL095905 ARPUTHAM 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 ARPUTHAM INDIAN BANK(607105)
10 ARCOT TN-05-014-007-007/1033
() 		2905014000NRG23270220234352636 28/02/2023 LALITHA 2905014WL095905 LALITHA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 LALITHA INDIAN BANK(607105)
11 ARCOT TN-05-014-007-007/1047
() 		2905014000NRG23270220234352637 28/02/2023 AMUTHA 2905014WL095905 AMUTHA 00176 IDIB000A026 1686 1686 Processed 02/04/2023 005717464 AMUTHA INDIAN BANK(607105)
12 ARCOT TN-05-014-007-007/1053
() 		2905014000NRG23270220234352638 28/02/2023 NATHYA 2905014WL095905 NATHYA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 NATHYA INDIAN BANK(607105)
13 ARCOT TN-05-014-007-007/1131-A
() 		2905014000NRG23270220234352639 28/02/2023 MANJULA 2905014WL095905 MANJULA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 MANJULA STATE BANK OF INDIA(508548)
14 ARCOT TN-05-014-007-007/1133
() 		2905014000NRG23270220234352640 28/02/2023 BADUMINI 2905014WL095905 BADUMINI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 BADUMINI INDIAN BANK(607105)
15 ARCOT TN-05-014-007-007/1141
() 		2905014000NRG23270220234352641 28/02/2023 RAJENDIRAN 2905014WL095905 RAJENDIRAN 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 RAJENDIRAN INDIAN BANK(607105)
16 ARCOT TN-05-014-007-007/1152
() 		2905014000NRG23270220234352642 28/02/2023 KALAISELVI 2905014WL095905 KALAISELVI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 KALAISELVI INDIAN BANK(607105)
17 ARCOT TN-05-014-007-007/1153
() 		2905014000NRG23270220234352643 28/02/2023 vimala 2905014WL095905 vimala 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 vimala INDIAN BANK(607105)
18 ARCOT TN-05-014-007-007/1175
() 		2905014000NRG23270220234352644 28/02/2023 SANDIRA 2905014WL095905 SANDIRA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 SANDIRA TAMILNAD MERCANTILE BANK LTD.(607187)
19 ARCOT TN-05-014-007-007/1176
() 		2905014000NRG23270220234352645 28/02/2023 ISAIVANI 2905014WL095905 ISAIVANI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 ISAIVANI INDIAN BANK(607105)
20 ARCOT TN-05-014-007-007/1177
() 		2905014000NRG23270220234352646 28/02/2023 KALI 2905014WL095905 KALI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 KALI INDIAN BANK(607105)
21 ARCOT TN-05-014-007-007/1179-A
() 		2905014000NRG23270220234352647 28/02/2023 PACHIYAMMAL 2905014WL095905 PACHIYAMMAL 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 PACHIYAMMAL INDIAN BANK(607105)
22 ARCOT TN-05-014-007-007/1188
() 		2905014000NRG23270220234352648 28/02/2023 KALAIVANI 2905014WL095905 KALAIVANI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 KALAIVANI INDIAN BANK(607105)
23 ARCOT TN-05-014-007-007/1195
() 		2905014000NRG23270220234352649 28/02/2023 SANTHI 2905014WL095905 SANTHI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 SANTHI INDIAN BANK(607105)
24 ARCOT TN-05-014-007-007/1199
() 		2905014000NRG23270220234352650 28/02/2023 MUNIYAMMAL 2905014WL095905 MUNIYAMMAL 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 MUNIYAMMAL INDIAN BANK(607105)
25 ARCOT TN-05-014-007-007/1202
() 		2905014000NRG23270220234352651 28/02/2023 VALLI 2905014WL095905 VALLI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 VALLI FINCARE SMALL FINANCE BANK LTD(608304)
26 ARCOT TN-05-014-007-007/1211
() 		2905014000NRG23270220234352652 28/02/2023 CHANDARAN 2905014WL095905 CHANDARAN 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 CHANDARAN INDIAN BANK(607105)
27 ARCOT TN-05-014-007-007/1216
() 		2905014000NRG23270220234352653 28/02/2023 JAKATHEESWARI 2905014WL095905 JAKATHEESWARI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 JAKATHEESWARI INDIAN BANK(607105)
28 ARCOT TN-05-014-007-007/1221
() 		2905014000NRG23270220234352654 28/02/2023 MOHANA 2905014WL095905 MOHANA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 MOHANA INDIAN BANK(607105)
29 ARCOT TN-05-014-007-007/1230
() 		2905014000NRG23270220234352655 28/02/2023 MEENA 2905014WL095905 MEENA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 MEENA INDIAN BANK(607105)
30 ARCOT TN-05-014-007-007/1234
() 		2905014000NRG23270220234352656 28/02/2023 MUNIANMMAL 2905014WL095905 MUNIANMMAL 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 MUNIANMMAL INDIAN BANK(607105)
31 ARCOT TN-05-014-007-007/1238
() 		2905014000NRG23270220234352657 28/02/2023 MALA 2905014WL095905 MALA 00176 IDIB000A026 880 880 Processed 02/04/2023 005717464 MALA INDIAN BANK(607105)
32 ARCOT TN-05-014-007-007/1257-B
() 		2905014000NRG23270220234352658 28/02/2023 KUPPAMMAL 2905014WL095905 KUPPAMMAL 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 KUPPAMMAL INDIAN BANK(607105)
33 ARCOT TN-05-014-007-007/1262
() 		2905014000NRG23270220234352659 28/02/2023 RANI 2905014WL095905 RANI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 RANI INDIAN BANK(607105)
34 ARCOT TN-05-014-007-007/1281-A
() 		2905014000NRG23270220234352660 28/02/2023 RAJALAKSHMI 2905014WL095905 RAJALAKSHMI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 RAJALAKSHMI INDIAN BANK(607105)
35 ARCOT TN-05-014-007-007/1298
() 		2905014000NRG23270220234352661 28/02/2023 PUSHPA 2905014WL095905 PUSHPA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 PUSHPA STATE BANK OF INDIA(508548)
36 ARCOT TN-05-014-007-007/1301
() 		2905014000NRG23270220234352662 28/02/2023 LALITHA 2905014WL095905 LALITHA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 LALITHA INDIAN BANK(607105)
37 ARCOT TN-05-014-007-007/1303
() 		2905014000NRG23270220234352663 28/02/2023 RAJESHWARI 2905014WL095905 RAJESHWARI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 RAJESHWARI INDIAN BANK(607105)
38 ARCOT TN-05-014-007-007/1313
() 		2905014000NRG23270220234352664 28/02/2023 LAKSHMI 2905014WL095905 LAKSHMI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 LAKSHMI INDIAN BANK(607105)
39 ARCOT TN-05-014-007-007/1315
() 		2905014000NRG23270220234352665 28/02/2023 LAKSHMI 2905014WL095905 LAKSHMI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 LAKSHMI INDIAN BANK(607105)
40 ARCOT TN-05-014-007-007/1316-A
() 		2905014000NRG23270220234352666 28/02/2023 PANCHALAI 2905014WL095905 PANCHALAI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 PANCHALAI INDIAN BANK(607105)
41 ARCOT TN-05-014-007-007/1347
() 		2905014000NRG23270220234352667 28/02/2023 PAVANAMMAL 2905014WL095905 PAVANAMMAL 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 PAVANAMMAL INDIAN BANK(607105)
42 ARCOT TN-05-014-007-007/1364-A
() 		2905014000NRG23270220234352668 28/02/2023 GOMATHI 2905014WL095905 GOMATHI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 GOMATHI INDIAN BANK(607105)
43 ARCOT TN-05-014-007-007/1370
() 		2905014000NRG23270220234352669 28/02/2023 MALAR 2905014WL095905 MALAR 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 MALAR INDIAN BANK(607105)
44 ARCOT TN-05-014-007-007/1377
() 		2905014000NRG23270220234352670 28/02/2023 SANTHA KUMARI 2905014WL095905 SANTHA KUMARI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 SANTHA KUMARI INDIAN BANK(607105)
45 ARCOT TN-05-014-007-007/1385
() 		2905014000NRG23270220234352671 28/02/2023 ALAMELU 2905014WL095905 ALAMELU 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 ALAMELU INDIAN BANK(607105)
46 ARCOT TN-05-014-007-007/319
() 		2905014000NRG23270220234352672 28/02/2023 SARASWATHI 2905014WL095905 SARASWATHI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 SARASWATHI INDIAN BANK(607105)
47 ARCOT TN-05-014-007-007/320
() 		2905014000NRG23270220234352673 28/02/2023 THVAMANI 2905014WL095905 THVAMANI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 THVAMANI INDIAN BANK(607105)
48 ARCOT TN-05-014-007-007/321
() 		2905014000NRG23270220234352674 28/02/2023 MURUGAMMAL 2905014WL095905 MURUGAMMAL 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 MURUGAMMAL INDIAN BANK(607105)
49 ARCOT TN-05-014-007-007/322
() 		2905014000NRG23270220234352675 28/02/2023 VIJAYA 2905014WL095905 VIJAYA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 VIJAYA INDIAN BANK(607105)
50 ARCOT TN-05-014-007-007/323
() 		2905014000NRG23270220234352676 28/02/2023 vasantha 2905014WL095905 vasantha 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 vasantha FINCARE SMALL FINANCE BANK LTD(608304)
51 ARCOT TN-05-014-007-007/324
() 		2905014000NRG23270220234352677 28/02/2023 V SELVI 2905014WL095905 V SELVI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 V SELVI INDIAN BANK(607105)
52 ARCOT TN-05-014-007-007/325
() 		2905014000NRG23270220234352678 28/02/2023 MANJULA 2905014WL095905 MANJULA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 MANJULA INDIAN BANK(607105)
53 ARCOT TN-05-014-007-007/326
() 		2905014000NRG23270220234352679 28/02/2023 VANDA 2905014WL095905 VANDA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 VANDA INDIAN BANK(607105)
54 ARCOT TN-05-014-007-007/327
() 		2905014000NRG23270220234352680 28/02/2023 MARI 2905014WL095905 MARI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 MARI TAMILNAD MERCANTILE BANK LTD.(607187)
55 ARCOT TN-05-014-007-007/328
() 		2905014000NRG23270220234352681 28/02/2023 PANCHALAI 2905014WL095905 PANCHALAI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 PANCHALAI CANARA BANK(508532)
56 ARCOT TN-05-014-007-007/330
() 		2905014000NRG23270220234352682 28/02/2023 VIJAYA 2905014WL095905 VIJAYA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 VIJAYA INDIAN BANK(607105)
57 ARCOT TN-05-014-007-007/334
() 		2905014000NRG23270220234352683 28/02/2023 ANUSIYA 2905014WL095905 ANUSIYA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 ANUSIYA INDIAN OVERSEAS BANK(508541)
58 ARCOT TN-05-014-007-007/343
() 		2905014000NRG23270220234352684 28/02/2023 KOTHANAYAGI 2905014WL095905 KOTHANAYAGI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 KOTHANAYAGI STATE BANK OF INDIA(508548)
59 ARCOT TN-05-014-007-007/347
() 		2905014000NRG23270220234352685 28/02/2023 KALAIYARASI 2905014WL095905 KALAIYARASI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 KALAIYARASI INDIAN BANK(607105)
60 ARCOT TN-05-014-007-007/349
() 		2905014000NRG23270220234352686 28/02/2023 LAKSHMI 2905014WL095905 LAKSHMI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 LAKSHMI INDIAN BANK(607105)
61 ARCOT TN-05-014-007-007/350
() 		2905014000NRG23270220234352687 28/02/2023 Maragatham 2905014WL095905 Maragatham 00176 IDIB000A026 1100 1100 Processed 02/04/2023 005717464 Maragatham FINCARE SMALL FINANCE BANK LTD(608304)
62 ARCOT TN-05-014-007-007/351
() 		2905014000NRG23270220234352688 28/02/2023 SURIYA 2905014WL095905 SURIYA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 SURIYA INDIAN BANK(607105)
63 ARCOT TN-05-014-007-007/352
() 		2905014000NRG23270220234352689 28/02/2023 SANDIRA 2905014WL095905 SANDIRA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 SANDIRA INDIAN BANK(607105)
64 ARCOT TN-05-014-007-007/356
() 		2905014000NRG23270220234352690 28/02/2023 KASTHURI 2905014WL095905 KASTHURI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 KASTHURI INDIAN BANK(607105)
65 ARCOT TN-05-014-007-007/358
() 		2905014000NRG23270220234352691 28/02/2023 KOTHANDAM 2905014WL095905 KOTHANDAM 00176 IDIB000A026 880 880 Processed 02/04/2023 005717464 KOTHANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARCOT TN-05-014-007-007/359
() 		2905014000NRG23270220234352692 28/02/2023 KUPPAMMAL 2905014WL095905 KUPPAMMAL 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 KUPPAMMAL STATE BANK OF INDIA(508548)
67 ARCOT TN-05-014-007-007/362
() 		2905014000NRG23270220234352693 28/02/2023 VELLAYAMMAL 2905014WL095905 VELLAYAMMAL 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 VELLAYAMMAL INDIAN BANK(607105)
68 ARCOT TN-05-014-007-007/363
() 		2905014000NRG23270220234352694 28/02/2023 MANJULA 2905014WL095905 MANJULA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 MANJULA INDIAN BANK(607105)
69 ARCOT TN-05-014-007-007/366
() 		2905014000NRG23270220234352695 28/02/2023 KRISHNAMOORTHY 2905014WL095905 KRISHNAMOORTHY 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 KRISHNAMOORTHY INDIAN BANK(607105)
70 ARCOT TN-05-014-007-007/369
() 		2905014000NRG23270220234352696 28/02/2023 MALA 2905014WL095905 MALA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 MALA INDIAN BANK(607105)
71 ARCOT TN-05-014-007-007/370
() 		2905014000NRG23270220234352697 28/02/2023 POONKODI 2905014WL095905 POONKODI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 POONKODI INDIAN BANK(607105)
72 ARCOT TN-05-014-007-007/371
() 		2905014000NRG23270220234352698 28/02/2023 PAZHANIYAMMAL 2905014WL095905 PAZHANIYAMMAL 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 PAZHANIYAMMAL INDIAN BANK(607105)
73 ARCOT TN-05-014-007-007/374
() 		2905014000NRG23270220234352699 28/02/2023 R.Uma 2905014WL095905 R.Uma 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 R.Uma INDIAN BANK(607105)
74 ARCOT TN-05-014-007-007/375
() 		2905014000NRG23270220234352700 28/02/2023 GEETHA 2905014WL095905 GEETHA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 GEETHA INDIAN BANK(607105)
75 ARCOT TN-05-014-007-007/377
() 		2905014000NRG23270220234352701 28/02/2023 renuga 2905014WL095905 renuga 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 renuga INDIAN BANK(607105)
76 ARCOT TN-05-014-007-007/381
() 		2905014000NRG23270220234352702 28/02/2023 SELVI 2905014WL095905 SELVI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 SELVI INDIAN OVERSEAS BANK(508541)
77 ARCOT TN-05-014-007-007/382
() 		2905014000NRG23270220234352703 28/02/2023 RANI 2905014WL095905 RANI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 RANI INDIAN BANK(607105)
78 ARCOT TN-05-014-007-007/387
() 		2905014000NRG23270220234352704 28/02/2023 BHAVANI 2905014WL095905 BHAVANI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 BHAVANI INDIAN BANK(607105)
79 ARCOT TN-05-014-007-007/392
() 		2905014000NRG23270220234352705 28/02/2023 DHANABAKKIYAM 2905014WL095905 DHANABAKKIYAM 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 DHANABAKKIYAM IDBI BANK(607095)
80 ARCOT TN-05-014-007-007/393
() 		2905014000NRG23270220234352706 28/02/2023 THULUKKANAM 2905014WL095905 THULUKKANAM 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 THULUKKANAM TAMILNAD MERCANTILE BANK LTD.(607187)
81 ARCOT TN-05-014-007-007/394
() 		2905014000NRG23270220234352707 28/02/2023 SUMATHI 2905014WL095905 SUMATHI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 SUMATHI INDIAN BANK(607105)
82 ARCOT TN-05-014-007-007/396
() 		2905014000NRG23270220234352708 28/02/2023 DHANALAKSHMI 2905014WL095905 DHANALAKSHMI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 DHANALAKSHMI INDIAN BANK(607105)
83 ARCOT TN-05-014-007-007/397
() 		2905014000NRG23270220234352709 28/02/2023 ANJALA 2905014WL095905 ANJALA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 ANJALA INDIAN BANK(607105)
84 ARCOT TN-05-014-007-007/398
() 		2905014000NRG23270220234352710 28/02/2023 SYAMALA 2905014WL095905 SYAMALA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 SYAMALA INDIAN BANK(607105)
85 ARCOT TN-05-014-007-007/400
() 		2905014000NRG23270220234352711 28/02/2023 GEETHA 2905014WL095905 GEETHA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 GEETHA PUNJAB NATIONAL BANK(508568)
86 ARCOT TN-05-014-007-007/401
() 		2905014000NRG23270220234352712 28/02/2023 chandara 2905014WL095905 chandara 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 chandara INDIAN BANK(607105)
87 ARCOT TN-05-014-007-007/403
() 		2905014000NRG23270220234352713 28/02/2023 BAVANI 2905014WL095905 BAVANI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 BAVANI INDIAN BANK(607105)
88 ARCOT TN-05-014-007-007/405
() 		2905014000NRG23270220234352714 28/02/2023 LAKSHMI 2905014WL095905 LAKSHMI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 LAKSHMI INDIAN BANK(607105)
89 ARCOT TN-05-014-007-007/406
() 		2905014000NRG23270220234352715 28/02/2023 MISIYAMMAL 2905014WL095905 MISIYAMMAL 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 MISIYAMMAL INDIAN BANK(607105)
90 ARCOT TN-05-014-007-007/409
() 		2905014000NRG23270220234352716 28/02/2023 PARANJOTHI 2905014WL095905 PARANJOTHI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 PARANJOTHI INDIAN BANK(607105)
91 ARCOT TN-05-014-007-007/412
() 		2905014000NRG23270220234352717 28/02/2023 GOWARI 2905014WL095905 GOWARI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 GOWARI INDIAN BANK(607105)
92 ARCOT TN-05-014-007-007/413
() 		2905014000NRG23270220234352718 28/02/2023 SUNDARI 2905014WL095905 SUNDARI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 SUNDARI INDIAN BANK(607105)
93 ARCOT TN-05-014-007-007/415
() 		2905014000NRG23270220234352719 28/02/2023 SUMITHA 2905014WL095905 SUMITHA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 SUMITHA INDIAN BANK(607105)
94 ARCOT TN-05-014-007-007/416
() 		2905014000NRG23270220234352720 28/02/2023 KALYANI 2905014WL095905 KALYANI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 KALYANI INDIAN BANK(607105)
95 ARCOT TN-05-014-007-007/419
() 		2905014000NRG23270220234352721 28/02/2023 BANU 2905014WL095905 BANU 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 BANU INDIAN BANK(607105)
96 ARCOT TN-05-014-007-007/423
() 		2905014000NRG23270220234352722 28/02/2023 RAGURAMAN 2905014WL095905 RAGURAMAN 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 RAGURAMAN TAMILNAD MERCANTILE BANK LTD.(607187)
97 ARCOT TN-05-014-007-007/424
() 		2905014000NRG23270220234352723 28/02/2023 RANI 2905014WL095905 RANI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 RANI INDIAN BANK(607105)
98 ARCOT TN-05-014-007-007/427
() 		2905014000NRG23270220234352724 28/02/2023 VENDA 2905014WL095905 VENDA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 VENDA INDIA POST PAYMENTS BANK LIMITED(508528)
99 ARCOT TN-05-014-007-007/438
() 		2905014000NRG23270220234352725 28/02/2023 MALARSELVAN 2905014WL095905 MALARSELVAN 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 MALARSELVAN INDIAN BANK(607105)
100 ARCOT TN-05-014-007-007/439
() 		2905014000NRG23270220234352726 28/02/2023 KRISHNAVENI 2905014WL095905 KRISHNAVENI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 KRISHNAVENI INDIAN BANK(607105)
101 ARCOT TN-05-014-007-007/443
() 		2905014000NRG23270220234352727 28/02/2023 PRABA 2905014WL095905 PRABA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 PRABA INDIA POST PAYMENTS BANK LIMITED(508528)
102 ARCOT TN-05-014-007-007/444
() 		2905014000NRG23270220234352728 28/02/2023 KASTHURI 2905014WL095905 KASTHURI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 KASTHURI INDIAN BANK(607105)
103 ARCOT TN-05-014-007-007/445
() 		2905014000NRG23270220234352729 28/02/2023 SANTHI 2905014WL095905 SANTHI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 SANTHI INDIAN BANK(607105)
104 ARCOT TN-05-014-007-007/446
() 		2905014000NRG23270220234352730 28/02/2023 R.Rose 2905014WL095905 R.Rose 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 R.Rose INDIAN BANK(607105)
105 ARCOT TN-05-014-007-007/447
() 		2905014000NRG23270220234352731 28/02/2023 BANU 2905014WL095905 BANU 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 BANU TAMILNAD MERCANTILE BANK LTD.(607187)
106 ARCOT TN-05-014-007-007/450
() 		2905014000NRG23270220234352732 28/02/2023 AMALA 2905014WL095905 AMALA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 AMALA INDIAN BANK(607105)
107 ARCOT TN-05-014-007-007/451
() 		2905014000NRG23270220234352733 28/02/2023 MEENA 2905014WL095905 MEENA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 MEENA INDIAN BANK(607105)
108 ARCOT TN-05-014-007-007/452
() 		2905014000NRG23270220234352734 28/02/2023 MAHALAKSHMI 2905014WL095905 MAHALAKSHMI 00176 IDIB000A026 1686 1686 Processed 02/04/2023 005717464 MAHALAKSHMI INDIAN BANK(607105)
109 ARCOT TN-05-014-007-007/496
() 		2905014000NRG23270220234352735 28/02/2023 LAKSHMI 2905014WL095905 LAKSHMI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 LAKSHMI INDIAN BANK(607105)
110 ARCOT TN-05-014-007-007/508
() 		2905014000NRG23270220234352736 28/02/2023 MAHESWARI 2905014WL095905 MAHESWARI 00176 IDIB000A026 660 660 Processed 03/04/2023 005717464 MAHESWARI UNION BANK OF INDIA(508500)
111 ARCOT TN-05-014-007-007/509
() 		2905014000NRG23270220234352737 28/02/2023 vimala 2905014WL095905 vimala 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 vimala INDIAN BANK(607105)
112 ARCOT TN-05-014-007-007/546
() 		2905014000NRG23270220234352738 28/02/2023 USHA 2905014WL095905 USHA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 USHA INDIAN BANK(607105)
113 ARCOT TN-05-014-007-007/548
() 		2905014000NRG23270220234352739 28/02/2023 VENDA 2905014WL095905 VENDA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 VENDA INDIAN BANK(607105)
114 ARCOT TN-05-014-007-007/549
() 		2905014000NRG23270220234352740 28/02/2023 SELVI 2905014WL095905 SELVI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 SELVI INDIAN BANK(607105)
115 ARCOT TN-05-014-007-007/551
() 		2905014000NRG23270220234352741 28/02/2023 SARASA 2905014WL095905 SARASA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 SARASA INDIAN BANK(607105)
116 ARCOT TN-05-014-007-007/554
() 		2905014000NRG23270220234352742 28/02/2023 MARIMUTHU 2905014WL095905 MARIMUTHU 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 MARIMUTHU INDIAN BANK(607105)
117 ARCOT TN-05-014-007-007/557
() 		2905014000NRG23270220234352743 28/02/2023 POONIAMMAL 2905014WL095905 POONIAMMAL 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 POONIAMMAL STATE BANK OF INDIA(508548)
118 ARCOT TN-05-014-007-007/558-A
() 		2905014000NRG23270220234352744 28/02/2023 SUBASHINI 2905014WL095905 SUBASHINI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 SUBASHINI BANK OF BARODA(606985)
119 ARCOT TN-05-014-007-007/564
() 		2905014000NRG23270220234352745 28/02/2023 BAKKIYALAKSHMI 2905014WL095905 BAKKIYALAKSHMI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 BAKKIYALAKSHMI INDIAN BANK(607105)
120 ARCOT TN-05-014-007-007/568
() 		2905014000NRG23270220234352746 28/02/2023 MUNIYAMMAL 2905014WL095905 MUNIYAMMAL 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 MUNIYAMMAL INDIAN BANK(607105)
121 ARCOT TN-05-014-007-007/573
() 		2905014000NRG23270220234352747 28/02/2023 MANJULA 2905014WL095905 MANJULA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 MANJULA INDIAN BANK(607105)
122 ARCOT TN-05-014-007-007/574
() 		2905014000NRG23270220234352748 28/02/2023 VIJAYA 2905014WL095905 VIJAYA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 VIJAYA INDIAN BANK(607105)
123 ARCOT TN-05-014-007-007/575
() 		2905014000NRG23270220234352749 28/02/2023 PATHI 2905014WL095905 PATHI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 PATHI BANK OF BARODA(606985)
124 ARCOT TN-05-014-007-007/576
() 		2905014000NRG23270220234352750 28/02/2023 NITHYA 2905014WL095905 NITHYA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 NITHYA TAMILNAD MERCANTILE BANK LTD.(607187)
125 ARCOT TN-05-014-007-007/577
() 		2905014000NRG23270220234352751 28/02/2023 RANIPARIYA 2905014WL095905 RANIPARIYA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 RANIPARIYA STATE BANK OF INDIA(508548)
126 ARCOT TN-05-014-007-007/581
() 		2905014000NRG23270220234352752 28/02/2023 INIPODHUM 2905014WL095905 INIPODHUM 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 INIPODHUM INDIAN BANK(607105)
127 ARCOT TN-05-014-007-007/583
() 		2905014000NRG23270220234352753 28/02/2023 VIOLETRAJAKUMARI 2905014WL095905 VIOLETRAJAKUMARI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 VIOLETRAJAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
128 ARCOT TN-05-014-007-007/589
() 		2905014000NRG23270220234352754 28/02/2023 SARITHA 2905014WL095905 SARITHA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 ARCOT TN-05-014-007-007/590
() 		2905014000NRG23270220234352755 28/02/2023 DEVI 2905014WL095905 DEVI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 DEVI FINCARE SMALL FINANCE BANK LTD(608304)
130 ARCOT TN-05-014-007-007/591
() 		2905014000NRG23270220234352756 28/02/2023 VENDA 2905014WL095905 VENDA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 VENDA FINCARE SMALL FINANCE BANK LTD(608304)
131 ARCOT TN-05-014-007-007/593
() 		2905014000NRG23270220234352758 28/02/2023 JAYANTHI 2905014WL095905 JAYANTHI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 JAYANTHI INDIAN BANK(607105)
132 ARCOT TN-05-014-007-007/595
() 		2905014000NRG23270220234352759 28/02/2023 PRIYADHARSANI 2905014WL095905 PRIYADHARSANI 00176 IDIB000A026 1686 1686 Processed 02/04/2023 005717464 PRIYADHARSANI INDIAN BANK(607105)
133 ARCOT TN-05-014-007-007/596
() 		2905014000NRG23270220234352760 28/02/2023 NEELAVATHI 2905014WL095905 NEELAVATHI 00176 IDIB000A026 880 880 Processed 02/04/2023 005717464 NEELAVATHI INDIAN BANK(607105)
134 ARCOT TN-05-014-007-007/597
() 		2905014000NRG23270220234352761 28/02/2023 JOTHI 2905014WL095905 JOTHI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 JOTHI FINCARE SMALL FINANCE BANK LTD(608304)
135 ARCOT TN-05-014-007-007/732
() 		2905014000NRG23270220234352762 28/02/2023 PANATHANMMAL 2905014WL095905 PANATHANMMAL 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 PANATHANMMAL FINCARE SMALL FINANCE BANK LTD(608304)
136 ARCOT TN-05-014-007-007/744
() 		2905014000NRG23270220234352763 28/02/2023 THULASI 2905014WL095905 THULASI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 THULASI INDIAN BANK(607105)
137 ARCOT TN-05-014-007-007/746
() 		2905014000NRG23270220234352764 28/02/2023 RANI 2905014WL095905 RANI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 RANI INDIAN BANK(607105)
138 ARCOT TN-05-014-007-007/888
() 		2905014000NRG23270220234352765 28/02/2023 PACHIYAMMAL 2905014WL095905 PACHIYAMMAL 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 PACHIYAMMAL INDIAN BANK(607105)
139 ARCOT TN-05-014-007-007/895
() 		2905014000NRG23270220234352766 28/02/2023 DHANALAKSHMI 2905014WL095905 DHANALAKSHMI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 DHANALAKSHMI STATE BANK OF INDIA(508548)
140 ARCOT TN-05-014-007-007/926
() 		2905014000NRG23270220234352767 28/02/2023 KANNIYAMMA 2905014WL095905 KANNIYAMMA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 KANNIYAMMA INDIAN BANK(607105)
141 ARCOT TN-05-014-007-007/966
() 		2905014000NRG23270220234352768 28/02/2023 LAKSHMI 2905014WL095905 LAKSHMI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
142 ARCOT TN-05-014-007-007/967
() 		2905014000NRG23270220234352769 28/02/2023 MALATHTHI 2905014WL095905 MALATHTHI 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 MALATHTHI INDIAN BANK(607105)
143 ARCOT TN-05-014-007-007/968
() 		2905014000NRG23270220234352770 28/02/2023 VIJAYA 2905014WL095905 VIJAYA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 VIJAYA TAMILNAD MERCANTILE BANK LTD.(607187)
144 ARCOT TN-05-014-007-007/999
() 		2905014000NRG23270220234352771 28/02/2023 SANGEETHA 2905014WL095905 SANGEETHA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005717464 SANGEETHA INDIAN BANK(607105)
SubTotal 188758 188758
145 ARCOT TN-05-014-007-007/592
() 		2905014000NRG23270220234352757 28/02/2023 GEETHA 2905014WL095905 GEETHA 00415 SBIN0002198 1320 1320 Processed 02/04/2023 005717464 GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1320 1320
Total 190078 190078

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_280223APB_FTO_1601434 Indian Bank IDIB000A026 ARCOT 188758
2 ARCOT TN2905014_280223APB_FTO_1601434 State Bank of India SBIN0002198 ARCOT 1320

Download In Excel