Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_301222APB_FTO_1361433
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-06-017-012-012/130-A
(Ladavaram) 		2906017000NRG23291220224140152 30/12/2022 SHYAMALA 2906017WL095631 SHYAMALA 00078 CNRB0000949 800 800 Processed 02/02/2023 037296222 SHYAMALA CANARA BANK(508532)
2 ARNI TN-06-017-012-012/16-A
(Ladavaram) 		2906017000NRG23291220224140155 30/12/2022 Varalakshmi 2906017WL095631 Varalakshmi 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 Varalakshmi CANARA BANK(508532)
3 ARNI TN-06-017-012-012/17-A
(Ladavaram) 		2906017000NRG23291220224140157 30/12/2022 Alamelu 2906017WL095631 Alamelu 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 Alamelu CANARA BANK(508532)
4 ARNI TN-06-017-012-012/177-A
(Ladavaram) 		2906017000NRG23291220224140159 30/12/2022 Vijiaya 2906017WL095631 Vijiaya 00078 CNRB0000949 1000 1000 Processed 02/02/2023 037296222 Vijiaya CANARA BANK(508532)
5 ARNI TN-06-017-012-012/18-A
(Ladavaram) 		2906017000NRG23291220224140160 30/12/2022 VASANTHI 2906017WL095631 VASANTHI 00078 CNRB0000949 1000 1000 Processed 02/02/2023 037296222 VASANTHI CANARA BANK(508532)
6 ARNI TN-06-017-012-012/189-A
(Ladavaram) 		2906017000NRG23291220224140161 30/12/2022 Devaki 2906017WL095631 Devaki 00078 CNRB0000949 1000 1000 Processed 02/02/2023 037296222 Devaki INDIAN BANK(607105)
7 ARNI TN-06-017-012-012/19-A
(Ladavaram) 		2906017000NRG23291220224140162 30/12/2022 VIJAYALAKSHMI 2906017WL095631 VIJAYALAKSHMI 00078 CNRB0000949 800 800 Processed 02/02/2023 037296222 VIJAYALAKSHMI PUNJAB NATIONAL BANK(508568)
8 ARNI TN-06-017-012-012/193-A
(Ladavaram) 		2906017000NRG23291220224140163 30/12/2022 Geetha 2906017WL095631 Geetha 00078 CNRB0000949 1000 1000 Processed 02/02/2023 037296222 Geetha CANARA BANK(508532)
9 ARNI TN-06-017-012-012/199-A
(Ladavaram) 		2906017000NRG23291220224140165 30/12/2022 Kanagarani 2906017WL095631 Kanagarani 00078 CNRB0000949 600 600 Processed 02/02/2023 037296222 Kanagarani CANARA BANK(508532)
10 ARNI TN-06-017-012-012/205-A
(Ladavaram) 		2906017000NRG23291220224140167 30/12/2022 CHINNAKULANTHAI 2906017WL095631 CHINNAKULANTHAI 00078 CNRB0000949 1000 1000 Processed 02/02/2023 037296222 CHINNAKULANTHAI CANARA BANK(508532)
11 ARNI TN-06-017-012-012/209-A
(Ladavaram) 		2906017000NRG23291220224140168 30/12/2022 Andal 2906017WL095631 Andal 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 Andal CANARA BANK(508532)
12 ARNI TN-06-017-012-012/217-A
(Ladavaram) 		2906017000NRG23291220224140169 30/12/2022 Savithri 2906017WL095631 Savithri 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 Savithri CANARA BANK(508532)
13 ARNI TN-06-017-012-012/240-A
(Ladavaram) 		2906017000NRG23291220224140171 30/12/2022 Lakshmi 2906017WL095631 Lakshmi 00078 CNRB0000949 1000 1000 Processed 02/02/2023 037296222 Lakshmi CANARA BANK(508532)
14 ARNI TN-06-017-012-012/266-A
(Ladavaram) 		2906017000NRG23291220224140174 30/12/2022 Perumal 2906017WL095631 Perumal 00078 CNRB0000949 1000 1000 Processed 02/02/2023 037296222 Perumal CANARA BANK(508532)
15 ARNI TN-06-017-012-012/277-A
(Ladavaram) 		2906017000NRG23291220224140175 30/12/2022 Mani 2906017WL095631 Mani 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 Mani CANARA BANK(508532)
16 ARNI TN-06-017-012-012/279-A
(Ladavaram) 		2906017000NRG23291220224140176 30/12/2022 NIRMALA 2906017WL095631 NIRMALA 00078 CNRB0000949 800 800 Processed 02/02/2023 037296222 NIRMALA CANARA BANK(508532)
17 ARNI TN-06-017-012-012/285-A
(Ladavaram) 		2906017000NRG23291220224140177 30/12/2022 Selvaraj 2906017WL095631 Selvaraj 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 Selvaraj CANARA BANK(508532)
18 ARNI TN-06-017-012-012/294-A
(Ladavaram) 		2906017000NRG23291220224140178 30/12/2022 Jayanthi 2906017WL095631 Jayanthi 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 Jayanthi HDFC BANK LTD(607152)
19 ARNI TN-06-017-012-012/30-A
(Ladavaram) 		2906017000NRG23291220224140179 30/12/2022 Rani 2906017WL095631 Rani 00078 CNRB0000949 1000 1000 Processed 02/02/2023 037296222 Rani CANARA BANK(508532)
20 ARNI TN-06-017-012-012/303-A
(Ladavaram) 		2906017000NRG23291220224140180 30/12/2022 Kantha 2906017WL095631 Kantha 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 Kantha CANARA BANK(508532)
21 ARNI TN-06-017-012-012/305-A
(Ladavaram) 		2906017000NRG23291220224140181 30/12/2022 Kannan 2906017WL095631 Kannan 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 Kannan CANARA BANK(508532)
22 ARNI TN-06-017-012-012/337-A
(Ladavaram) 		2906017000NRG23291220224140183 30/12/2022 Muniyammal 2906017WL095631 Muniyammal 00078 CNRB0000949 1000 1000 Processed 02/02/2023 037296222 Muniyammal CANARA BANK(508532)
23 ARNI TN-06-017-012-012/383-B
(Ladavaram) 		2906017000NRG23291220224140184 30/12/2022 Hemalatha 2906017WL095631 Hemalatha 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 Hemalatha CANARA BANK(508532)
24 ARNI TN-06-017-012-012/384-A
(Ladavaram) 		2906017000NRG23291220224140185 30/12/2022 CHELLAMMA 2906017WL095631 CHELLAMMA 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 CHELLAMMA CANARA BANK(508532)
25 ARNI TN-06-017-012-012/386-A
(Ladavaram) 		2906017000NRG23291220224140187 30/12/2022 LATHA 2906017WL095631 LATHA 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 LATHA INDIAN BANK(607105)
26 ARNI TN-06-017-012-012/42-A
(Ladavaram) 		2906017000NRG23291220224140189 30/12/2022 ANNAPOORNI 2906017WL095631 ANNAPOORNI 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 ANNAPOORNI CANARA BANK(508532)
27 ARNI TN-06-017-012-012/424-B
(Ladavaram) 		2906017000NRG23291220224140190 30/12/2022 Valliyammal 2906017WL095631 Valliyammal 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 Valliyammal CANARA BANK(508532)
28 ARNI TN-06-017-012-012/43-A
(Ladavaram) 		2906017000NRG23291220224140191 30/12/2022 REDDIYAMMAL K 2906017WL095631 REDDIYAMMAL K 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 REDDIYAMMAL K CANARA BANK(508532)
29 ARNI TN-06-017-012-012/44-A
(Ladavaram) 		2906017000NRG23291220224140192 30/12/2022 SELVARAJ 2906017WL095631 SELVARAJ 00078 CNRB0000949 1000 1000 Processed 02/02/2023 037296222 SELVARAJ CANARA BANK(508532)
30 ARNI TN-06-017-012-012/45-A
(Ladavaram) 		2906017000NRG23291220224140193 30/12/2022 Matchi 2906017WL095631 Matchi 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 Matchi CANARA BANK(508532)
31 ARNI TN-06-017-012-012/459-a
(Ladavaram) 		2906017000NRG23291220224140194 30/12/2022 DEVIGA 2906017WL095631 DEVIGA 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 DEVIGA CANARA BANK(508532)
32 ARNI TN-06-017-012-012/46-A
(Ladavaram) 		2906017000NRG23291220224140195 30/12/2022 Vasumathi 2906017WL095631 Vasumathi 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 Vasumathi CANARA BANK(508532)
33 ARNI TN-06-017-012-012/465-a
(Ladavaram) 		2906017000NRG23291220224140196 30/12/2022 GANGAMMA 2906017WL095631 GANGAMMA 00078 CNRB0000949 1000 1000 Processed 02/02/2023 037296222 GANGAMMA INDIAN BANK(607105)
34 ARNI TN-06-017-012-012/466-a
(Ladavaram) 		2906017000NRG23291220224140197 30/12/2022 Danashkotti 2906017WL095631 Danashkotti 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 Danashkotti CANARA BANK(508532)
35 ARNI TN-06-017-012-012/469-a
(Ladavaram) 		2906017000NRG23291220224140198 30/12/2022 Indira 2906017WL095631 Indira 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 Indira CANARA BANK(508532)
36 ARNI TN-06-017-012-012/485-B
(Ladavaram) 		2906017000NRG23291220224140199 30/12/2022 Manjunathan 2906017WL095631 Manjunathan 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 Manjunathan INDIAN BANK(607105)
37 ARNI TN-06-017-012-012/49-A
(Ladavaram) 		2906017000NRG23291220224140200 30/12/2022 GEETHA 2906017WL095631 GEETHA 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 GEETHA STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-012-012/5-A
(Ladavaram) 		2906017000NRG23291220224140201 30/12/2022 SAGUNTHALA 2906017WL095631 SAGUNTHALA 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 SAGUNTHALA CANARA BANK(508532)
39 ARNI TN-06-017-012-012/501-B
(Ladavaram) 		2906017000NRG23291220224140202 30/12/2022 Umadevi 2906017WL095631 Umadevi 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 Umadevi CANARA BANK(508532)
40 ARNI TN-06-017-012-012/502-A
(Ladavaram) 		2906017000NRG23291220224140203 30/12/2022 Kalaiarasi 2906017WL095631 Kalaiarasi 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 Kalaiarasi CANARA BANK(508532)
41 ARNI TN-06-017-012-012/503-A
(Ladavaram) 		2906017000NRG23291220224140204 30/12/2022 Lakshmi 2906017WL095631 Lakshmi 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 Lakshmi CANARA BANK(508532)
42 ARNI TN-06-017-012-012/505-D
(Ladavaram) 		2906017000NRG23291220224140206 30/12/2022 Rekha 2906017WL095631 Rekha 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 Rekha CANARA BANK(508532)
43 ARNI TN-06-017-012-012/515-A
(Ladavaram) 		2906017000NRG23291220224140207 30/12/2022 SANTHI 2906017WL095631 SANTHI 00078 CNRB0000949 600 600 Processed 02/02/2023 037296222 SANTHI CANARA BANK(508532)
44 ARNI TN-06-017-012-012/516-C
(Ladavaram) 		2906017000NRG23291220224140208 30/12/2022 Muniandi 2906017WL095631 Muniandi 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 Muniandi CANARA BANK(508532)
45 ARNI TN-06-017-012-012/533-B
(Ladavaram) 		2906017000NRG23291220224140210 30/12/2022 Sumathi 2906017WL095631 Sumathi 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 Sumathi CANARA BANK(508532)
46 ARNI TN-06-017-012-012/539-B
(Ladavaram) 		2906017000NRG23291220224140211 30/12/2022 Santha 2906017WL095631 Santha 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 Santha CANARA BANK(508532)
47 ARNI TN-06-017-012-012/545-B
(Ladavaram) 		2906017000NRG23291220224140212 30/12/2022 RAJATHI 2906017WL095631 RAJATHI 00078 CNRB0000949 1686 1686 Processed 02/02/2023 037296222 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARNI TN-06-017-012-012/546-B
(Ladavaram) 		2906017000NRG23291220224140213 30/12/2022 RANI 2906017WL095631 RANI 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 RANI CANARA BANK(508532)
49 ARNI TN-06-017-012-012/55-A
(Ladavaram) 		2906017000NRG23291220224140214 30/12/2022 LAKSHMI 2906017WL095631 LAKSHMI 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 LAKSHMI CANARA BANK(508532)
50 ARNI TN-06-017-012-012/551-A
(Ladavaram) 		2906017000NRG23291220224140215 30/12/2022 SANTHI 2906017WL095631 SANTHI 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 SANTHI CANARA BANK(508532)
51 ARNI TN-06-017-012-012/558-B
(Ladavaram) 		2906017000NRG23291220224140216 30/12/2022 SARASU 2906017WL095631 SARASU 00078 CNRB0000949 1000 1000 Processed 02/02/2023 037296222 SARASU CANARA BANK(508532)
52 ARNI TN-06-017-012-012/559-B
(Ladavaram) 		2906017000NRG23291220224140217 30/12/2022 Manjula 2906017WL095631 Manjula 00078 CNRB0000949 200 200 Processed 02/02/2023 037296222 Manjula CANARA BANK(508532)
53 ARNI TN-06-017-012-012/59-A
(Ladavaram) 		2906017000NRG23291220224140219 30/12/2022 Parimala 2906017WL095631 Parimala 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 Parimala CANARA BANK(508532)
54 ARNI TN-06-017-012-012/6-A
(Ladavaram) 		2906017000NRG23291220224140220 30/12/2022 Nirmala 2906017WL095631 Nirmala 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 Nirmala CANARA BANK(508532)
55 ARNI TN-06-017-012-012/63-A
(Ladavaram) 		2906017000NRG23291220224140223 30/12/2022 GEETHA C 2906017WL095631 GEETHA C 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 GEETHA C CANARA BANK(508532)
56 ARNI TN-06-017-012-012/651-A
(Ladavaram) 		2906017000NRG23291220224140225 30/12/2022 Chandira 2906017WL095631 Chandira 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 Chandira CANARA BANK(508532)
57 ARNI TN-06-017-012-012/67-A
(Ladavaram) 		2906017000NRG23291220224140228 30/12/2022 CHALLAMMAL 2906017WL095631 CHALLAMMAL 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 CHALLAMMAL CANARA BANK(508532)
58 ARNI TN-06-017-012-012/69-A
(Ladavaram) 		2906017000NRG23291220224140231 30/12/2022 Parvathi 2906017WL095631 Parvathi 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 Parvathi STATE BANK OF INDIA(508548)
59 ARNI TN-06-017-012-012/696-A
(Ladavaram) 		2906017000NRG23291220224140232 30/12/2022 Jayaprabhavathi 2906017WL095631 Jayaprabhavathi 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 Jayaprabhavathi CANARA BANK(508532)
60 ARNI TN-06-017-012-012/722-A
(Ladavaram) 		2906017000NRG23291220224140237 30/12/2022 Saratha 2906017WL095631 Saratha 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 Saratha CANARA BANK(508532)
61 ARNI TN-06-017-012-012/73-A
(Ladavaram) 		2906017000NRG23291220224140238 30/12/2022 SARASWATHI 2906017WL095631 SARASWATHI 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 SARASWATHI CANARA BANK(508532)
62 ARNI TN-06-017-012-012/76-A
(Ladavaram) 		2906017000NRG23291220224140243 30/12/2022 NIRMALA 2906017WL095631 NIRMALA 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 NIRMALA CANARA BANK(508532)
63 ARNI TN-06-017-012-012/778-A
(Ladavaram) 		2906017000NRG23291220224140245 30/12/2022 Srinivasan 2906017WL095631 Srinivasan 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 Srinivasan ICICI BANK LTD(508534)
SubTotal 70286 70286
64 ARNI TN-06-017-012-012/336-A
(Ladavaram) 		2906017000NRG23291220224140182 30/12/2022 Deepa 2906017WL095631 Deepa 00078 CNRB0005963 1200 1200 Processed 02/02/2023 037296222 Deepa CANARA BANK(508532)
65 ARNI TN-06-017-012-012/504-A
(Ladavaram) 		2906017000NRG23291220224140205 30/12/2022 sangeetha 2906017WL095631 sangeetha 00078 CNRB0005963 1200 1200 Processed 02/02/2023 037296222 sangeetha CANARA BANK(508532)
66 ARNI TN-06-017-012-012/611-A
(Ladavaram) 		2906017000NRG23291220224140221 30/12/2022 Kalaiselvi 2906017WL095631 Kalaiselvi 00078 CNRB0005963 1200 1200 Processed 02/02/2023 037296222 Kalaiselvi CANARA BANK(508532)
67 ARNI TN-06-017-012-012/665-A
(Ladavaram) 		2906017000NRG23291220224140227 30/12/2022 Lakshmi 2906017WL095631 Lakshmi 00078 CNRB0005963 1200 1200 Processed 02/02/2023 037296222 Lakshmi CANARA BANK(508532)
68 ARNI TN-06-017-012-012/701-A
(Ladavaram) 		2906017000NRG23291220224140233 30/12/2022 Suguna 2906017WL095631 Suguna 00078 CNRB0005963 1200 1200 Processed 02/02/2023 037296222 Suguna CANARA BANK(508532)
69 ARNI TN-06-017-012-012/718-A
(Ladavaram) 		2906017000NRG23291220224140236 30/12/2022 Chithra 2906017WL095631 Chithra 00078 CNRB0005963 1200 1200 Processed 02/02/2023 037296222 Chithra CANARA BANK(508532)
70 ARNI TN-06-017-012-012/74-B
(Ladavaram) 		2906017000NRG23291220224140240 30/12/2022 Arulmozhi 2906017WL095631 Arulmozhi 00078 CNRB0005963 1200 1200 Processed 02/02/2023 037296222 Arulmozhi CANARA BANK(508532)
71 ARNI TN-06-017-012-012/748-A
(Ladavaram) 		2906017000NRG23291220224140241 30/12/2022 Asha 2906017WL095631 Asha 00078 CNRB0005963 1200 1200 Processed 02/02/2023 037296222 Asha INDIAN BANK(607105)
72 ARNI TN-06-017-012-012/757-A
(Ladavaram) 		2906017000NRG23291220224140242 30/12/2022 Priya 2906017WL095631 Priya 00078 CNRB0005963 1200 1200 Processed 02/02/2023 037296222 Priya CANARA BANK(508532)
73 ARNI TN-06-017-012-012/783-A
(Ladavaram) 		2906017000NRG23291220224140247 30/12/2022 Priyadharshiny 2906017WL095631 Priyadharshiny 00078 CNRB0005963 1200 1200 Processed 02/02/2023 037296222 Priyadharshiny CENTRAL BANK OF INDIA(607115)
74 ARNI TN-06-017-012-012/809-A
(Ladavaram) 		2906017000NRG23291220224140248 30/12/2022 Kokila 2906017WL095631 Kokila 00078 CNRB0005963 1200 1200 Processed 02/02/2023 037296222 Kokila INDIAN BANK(607105)
75 ARNI TN-06-017-012-012/821-A
(Ladavaram) 		2906017000NRG23291220224140250 30/12/2022 Umamageswari 2906017WL095631 Umamageswari 00078 CNRB0005963 1200 1200 Processed 02/02/2023 037296222 Umamageswari CANARA BANK(508532)
76 ARNI TN-06-017-012-012/824-A
(Ladavaram) 		2906017000NRG23291220224140251 30/12/2022 Kokila 2906017WL095631 Kokila 00078 CNRB0005963 1200 1200 Processed 02/02/2023 037296222 Kokila STATE BANK OF INDIA(508548)
SubTotal 15600 15600
77 ARNI TN-06-017-012-012/12-A
(Ladavaram) 		2906017000NRG23291220224140151 30/12/2022 KALA 2906017WL095631 KALA 00176 IDIB000A141 1200 1200 Processed 02/02/2023 037296222 KALA INDIAN BANK(607105)
SubTotal 1200 1200
78 ARNI TN-06-017-012-012/816-A
(Ladavaram) 		2906017000NRG23291220224140249 30/12/2022 Mani 2906017WL095631 Mani 00176 IDIB000C028 1200 1200 Processed 02/02/2023 037296222 Mani INDIAN BANK(607105)
SubTotal 1200 1200
79 ARNI TN-06-017-012-001/838-A
(Ladavaram) 		2906017000NRG23291220224140150 30/12/2022 Valli 2906017WL095631 Valli 00415 SBIN0000808 1200 1200 Processed 02/02/2023 037296222 Valli STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 89486 89486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_301222APB_FTO_1361433 Canara Bank CNRB0000949 Arni 1200
2 ARNI TN2906017_301222APB_FTO_1361433 Canara Bank CNRB0000949 ARNI N A DIST 69086
3 ARNI TN2906017_301222APB_FTO_1361433 Canara Bank CNRB0005963 Velleri 15600
4 ARNI TN2906017_301222APB_FTO_1361433 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1200
5 ARNI TN2906017_301222APB_FTO_1361433 Indian Bank IDIB000C028 CHROMPET 1200
6 ARNI TN2906017_301222APB_FTO_1361433 State Bank of India SBIN0000808 ARNI 1200

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