Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_230123APB_FTO_1475483
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-05-014-007-003/1429
() 		2905014000NRG23210120233916921 23/01/2023 ASHA SRINIVASAN 2905014WL086684 ASHA SRINIVASAN 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 ASHA SRINIVASAN INDIAN BANK(607105)
2 ARCOT TN-05-014-007-005/1369
() 		2905014000NRG23210120233916922 23/01/2023 SUMALATHA RAJESH 2905014WL086684 SUMALATHA RAJESH 00176 IDIB000A026 562 562 Processed 02/02/2023 018558137 SUMALATHA RAJESH INDIAN BANK(607105)
3 ARCOT TN-05-014-007-005/1453
() 		2905014000NRG23210120233916923 23/01/2023 KANNIYAMMAL 2905014WL086684 KANNIYAMMAL 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 KANNIYAMMAL INDIAN BANK(607105)
4 ARCOT TN-05-014-007-005/1455
() 		2905014000NRG23210120233916924 23/01/2023 RAMANI 2905014WL086684 RAMANI 00176 IDIB000A026 1124 1124 Processed 02/02/2023 018558137 RAMANI INDIAN BANK(607105)
5 ARCOT TN-05-014-007-005/1480
() 		2905014000NRG23210120233916925 23/01/2023 SUGANYA 2905014WL086684 SUGANYA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 SUGANYA INDIAN BANK(607105)
6 ARCOT TN-05-014-007-005/1481
() 		2905014000NRG23210120233916926 23/01/2023 DHARANI 2905014WL086684 DHARANI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 DHARANI INDIAN BANK(607105)
7 ARCOT TN-05-014-007-005/1482
() 		2905014000NRG23210120233916927 23/01/2023 SUDHA 2905014WL086684 SUDHA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 SUDHA INDIAN BANK(607105)
8 ARCOT TN-05-014-007-005/1488
() 		2905014000NRG23210120233916928 23/01/2023 VASANTHI 2905014WL086684 VASANTHI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 VASANTHI INDIAN BANK(607105)
9 ARCOT TN-05-014-007-007/1002
() 		2905014000NRG23210120233916929 23/01/2023 MANILA 2905014WL086684 MANILA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 MANILA INDIAN BANK(607105)
10 ARCOT TN-05-014-007-007/1005
() 		2905014000NRG23210120233916930 23/01/2023 VIMALA 2905014WL086684 VIMALA 00176 IDIB000A026 880 880 Processed 01/02/2023 018558137 VIMALA STATE BANK OF INDIA(508548)
11 ARCOT TN-05-014-007-007/1006
() 		2905014000NRG23210120233916931 23/01/2023 DEVAGI 2905014WL086684 DEVAGI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 DEVAGI INDIAN BANK(607105)
12 ARCOT TN-05-014-007-007/1007
() 		2905014000NRG23210120233916932 23/01/2023 BATHAMA 2905014WL086684 BATHAMA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 BATHAMA INDIAN BANK(607105)
13 ARCOT TN-05-014-007-007/1011
() 		2905014000NRG23210120233916933 23/01/2023 CHOKKUBAI 2905014WL086684 CHOKKUBAI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 CHOKKUBAI INDIAN BANK(607105)
14 ARCOT TN-05-014-007-007/1020-A
() 		2905014000NRG23210120233916934 23/01/2023 RATHINAM 2905014WL086684 RATHINAM 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 RATHINAM INDIAN BANK(607105)
15 ARCOT TN-05-014-007-007/1021
() 		2905014000NRG23210120233916935 23/01/2023 LALITHA 2905014WL086684 LALITHA 00176 IDIB000A026 660 660 Processed 02/02/2023 018558137 LALITHA INDIAN BANK(607105)
16 ARCOT TN-05-014-007-007/1022
() 		2905014000NRG23210120233916936 23/01/2023 mayilammal 2905014WL086684 mayilammal 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 mayilammal INDIAN BANK(607105)
17 ARCOT TN-05-014-007-007/1024
() 		2905014000NRG23210120233916937 23/01/2023 MEENA 2905014WL086684 MEENA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 MEENA INDIAN BANK(607105)
18 ARCOT TN-05-014-007-007/1035
() 		2905014000NRG23210120233916938 23/01/2023 VIJAYA 2905014WL086684 VIJAYA 00176 IDIB000A026 880 880 Processed 01/02/2023 018558137 VIJAYA STATE BANK OF INDIA(508548)
19 ARCOT TN-05-014-007-007/1037
() 		2905014000NRG23210120233916939 23/01/2023 JAYARAMAN 2905014WL086684 JAYARAMAN 00176 IDIB000A026 1124 1124 Processed 01/02/2023 018558137 JAYARAMAN STATE BANK OF INDIA(508548)
20 ARCOT TN-05-014-007-007/1042
() 		2905014000NRG23210120233916940 23/01/2023 RADHA 2905014WL086684 RADHA 00176 IDIB000A026 660 660 Processed 02/02/2023 018558137 RADHA INDIAN BANK(607105)
21 ARCOT TN-05-014-007-007/1048
() 		2905014000NRG23210120233916941 23/01/2023 SANTHI 2905014WL086684 SANTHI 00176 IDIB000A026 880 880 Processed 01/02/2023 018558137 SANTHI CANARA BANK(508532)
22 ARCOT TN-05-014-007-007/1134-A
() 		2905014000NRG23210120233916942 23/01/2023 VASANTHI 2905014WL086684 VASANTHI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 VASANTHI INDIAN BANK(607105)
23 ARCOT TN-05-014-007-007/1138
() 		2905014000NRG23210120233916943 23/01/2023 KAMALA 2905014WL086684 KAMALA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 KAMALA INDIAN BANK(607105)
24 ARCOT TN-05-014-007-007/1178
() 		2905014000NRG23210120233916944 23/01/2023 KAMACHI 2905014WL086684 KAMACHI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 KAMACHI INDIAN BANK(607105)
25 ARCOT TN-05-014-007-007/1188
() 		2905014000NRG23210120233916945 23/01/2023 KALAIVANI 2905014WL086684 KALAIVANI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 KALAIVANI INDIAN BANK(607105)
26 ARCOT TN-05-014-007-007/1192
() 		2905014000NRG23210120233916946 23/01/2023 JEYALALITHA 2905014WL086684 JEYALALITHA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 JEYALALITHA INDIAN BANK(607105)
27 ARCOT TN-05-014-007-007/1195
() 		2905014000NRG23210120233916947 23/01/2023 SANTHI 2905014WL086684 SANTHI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 SANTHI INDIAN BANK(607105)
28 ARCOT TN-05-014-007-007/1196
() 		2905014000NRG23210120233916948 23/01/2023 RADHIKA 2905014WL086684 RADHIKA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 RADHIKA INDIAN BANK(607105)
29 ARCOT TN-05-014-007-007/1197
() 		2905014000NRG23210120233916949 23/01/2023 AMUDHA 2905014WL086684 AMUDHA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 AMUDHA INDIAN BANK(607105)
30 ARCOT TN-05-014-007-007/1199
() 		2905014000NRG23210120233916950 23/01/2023 MUNIYAMMAL 2905014WL086684 MUNIYAMMAL 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 MUNIYAMMAL INDIAN BANK(607105)
31 ARCOT TN-05-014-007-007/1200
() 		2905014000NRG23210120233916951 23/01/2023 PARUVATHA 2905014WL086684 PARUVATHA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 PARUVATHA INDIAN BANK(607105)
32 ARCOT TN-05-014-007-007/1202
() 		2905014000NRG23210120233916952 23/01/2023 VALLI 2905014WL086684 VALLI 00176 IDIB000A026 880 880 Processed 01/02/2023 018558137 VALLI FINCARE SMALL FINANCE BANK LTD(608304)
33 ARCOT TN-05-014-007-007/1207
() 		2905014000NRG23210120233916953 23/01/2023 PANJALAI 2905014WL086684 PANJALAI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 PANJALAI INDIAN BANK(607105)
34 ARCOT TN-05-014-007-007/1208-A
() 		2905014000NRG23210120233916954 23/01/2023 SUJGANA 2905014WL086684 SUJGANA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 SUJGANA INDIAN BANK(607105)
35 ARCOT TN-05-014-007-007/1212
() 		2905014000NRG23210120233916955 23/01/2023 MALATHI 2905014WL086684 MALATHI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 MALATHI INDIAN BANK(607105)
36 ARCOT TN-05-014-007-007/1226
() 		2905014000NRG23210120233916956 23/01/2023 KAASI 2905014WL086684 KAASI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 KAASI INDIAN BANK(607105)
37 ARCOT TN-05-014-007-007/1228
() 		2905014000NRG23210120233916957 23/01/2023 SASIKALA 2905014WL086684 SASIKALA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 SASIKALA INDIAN BANK(607105)
38 ARCOT TN-05-014-007-007/1233
() 		2905014000NRG23210120233916958 23/01/2023 DEIVANAI 2905014WL086684 DEIVANAI 00176 IDIB000A026 880 880 Processed 01/02/2023 018558137 DEIVANAI FINCARE SMALL FINANCE BANK LTD(608304)
39 ARCOT TN-05-014-007-007/1236
() 		2905014000NRG23210120233916959 23/01/2023 KARPAGAM 2905014WL086684 KARPAGAM 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 KARPAGAM INDIAN BANK(607105)
40 ARCOT TN-05-014-007-007/1251
() 		2905014000NRG23210120233916960 23/01/2023 GOMATHI 2905014WL086684 GOMATHI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 GOMATHI INDIAN BANK(607105)
41 ARCOT TN-05-014-007-007/1256
() 		2905014000NRG23210120233916961 23/01/2023 SELVI 2905014WL086684 SELVI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 SELVI INDIAN BANK(607105)
42 ARCOT TN-05-014-007-007/1268
() 		2905014000NRG23210120233916962 23/01/2023 THENMOZHI 2905014WL086684 THENMOZHI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 THENMOZHI INDIAN BANK(607105)
43 ARCOT TN-05-014-007-007/1274
() 		2905014000NRG23210120233916963 23/01/2023 CHINNAKULANTHI 2905014WL086684 CHINNAKULANTHI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 CHINNAKULANTHI INDIAN BANK(607105)
44 ARCOT TN-05-014-007-007/1280
() 		2905014000NRG23210120233916964 23/01/2023 MUTHUAMMAL 2905014WL086684 MUTHUAMMAL 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 MUTHUAMMAL INDIAN BANK(607105)
45 ARCOT TN-05-014-007-007/1289
() 		2905014000NRG23210120233916965 23/01/2023 LAKSHMI 2905014WL086684 LAKSHMI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 LAKSHMI INDIAN BANK(607105)
46 ARCOT TN-05-014-007-007/1295
() 		2905014000NRG23210120233916966 23/01/2023 THENMOZHI 2905014WL086684 THENMOZHI 00176 IDIB000A026 660 660 Processed 02/02/2023 018558137 THENMOZHI INDIAN BANK(607105)
47 ARCOT TN-05-014-007-007/1298
() 		2905014000NRG23210120233916967 23/01/2023 PUSHPA 2905014WL086684 PUSHPA 00176 IDIB000A026 880 880 Processed 01/02/2023 018558137 PUSHPA STATE BANK OF INDIA(508548)
48 ARCOT TN-05-014-007-007/1300
() 		2905014000NRG23210120233916968 23/01/2023 THRUMATHI 2905014WL086684 THRUMATHI 00176 IDIB000A026 660 660 Processed 01/02/2023 018558137 THRUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
49 ARCOT TN-05-014-007-007/1301
() 		2905014000NRG23210120233916969 23/01/2023 LALITHA 2905014WL086684 LALITHA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 LALITHA INDIAN BANK(607105)
50 ARCOT TN-05-014-007-007/1303
() 		2905014000NRG23210120233916970 23/01/2023 RAJESHWARI 2905014WL086684 RAJESHWARI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 RAJESHWARI INDIAN BANK(607105)
51 ARCOT TN-05-014-007-007/1317
() 		2905014000NRG23210120233916971 23/01/2023 UMARANI 2905014WL086684 UMARANI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 UMARANI INDIAN BANK(607105)
52 ARCOT TN-05-014-007-007/1340
() 		2905014000NRG23210120233916972 23/01/2023 SELVI 2905014WL086684 SELVI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 SELVI INDIAN BANK(607105)
53 ARCOT TN-05-014-007-007/1349
() 		2905014000NRG23210120233916973 23/01/2023 KALIYAMMAL 2905014WL086684 KALIYAMMAL 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 KALIYAMMAL INDIAN BANK(607105)
54 ARCOT TN-05-014-007-007/1389
() 		2905014000NRG23210120233916974 23/01/2023 ravethiy 2905014WL086684 ravethiy 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 ravethiy INDIAN BANK(607105)
55 ARCOT TN-05-014-007-007/1423-A
() 		2905014000NRG23210120233916975 23/01/2023 CHINNAKULANTHAI 2905014WL086684 CHINNAKULANTHAI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 CHINNAKULANTHAI INDIAN BANK(607105)
56 ARCOT TN-05-014-007-007/330
() 		2905014000NRG23210120233916976 23/01/2023 VIJAYA 2905014WL086684 VIJAYA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 VIJAYA INDIAN BANK(607105)
57 ARCOT TN-05-014-007-007/351
() 		2905014000NRG23210120233916977 23/01/2023 SURIYA 2905014WL086684 SURIYA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 SURIYA INDIAN BANK(607105)
58 ARCOT TN-05-014-007-007/396
() 		2905014000NRG23210120233916978 23/01/2023 DHANALAKSHMI 2905014WL086684 DHANALAKSHMI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 DHANALAKSHMI INDIAN BANK(607105)
59 ARCOT TN-05-014-007-007/419
() 		2905014000NRG23210120233916979 23/01/2023 BANU 2905014WL086684 BANU 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 BANU INDIAN BANK(607105)
60 ARCOT TN-05-014-007-007/450
() 		2905014000NRG23210120233916980 23/01/2023 AMALA 2905014WL086684 AMALA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 AMALA INDIAN BANK(607105)
61 ARCOT TN-05-014-007-007/496
() 		2905014000NRG23210120233916981 23/01/2023 LAKSHMI 2905014WL086684 LAKSHMI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 LAKSHMI INDIAN BANK(607105)
62 ARCOT TN-05-014-007-007/593
() 		2905014000NRG23210120233916982 23/01/2023 JAYANTHI 2905014WL086684 JAYANTHI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 JAYANTHI INDIAN BANK(607105)
63 ARCOT TN-05-014-007-007/867
() 		2905014000NRG23210120233916983 23/01/2023 VASANTHA 2905014WL086684 VASANTHA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 VASANTHA INDIAN BANK(607105)
64 ARCOT TN-05-014-007-007/876
() 		2905014000NRG23210120233916984 23/01/2023 ADHILAKSHMI 2905014WL086684 ADHILAKSHMI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 ADHILAKSHMI INDIAN BANK(607105)
65 ARCOT TN-05-014-007-007/878
() 		2905014000NRG23210120233916985 23/01/2023 SUMATHI 2905014WL086684 SUMATHI 00176 IDIB000A026 880 880 Processed 01/02/2023 018558137 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARCOT TN-05-014-007-007/879
() 		2905014000NRG23210120233916986 23/01/2023 MANJULA 2905014WL086684 MANJULA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 MANJULA INDIAN BANK(607105)
67 ARCOT TN-05-014-007-007/880
() 		2905014000NRG23210120233916987 23/01/2023 RADHA 2905014WL086684 RADHA 00176 IDIB000A026 880 880 Processed 01/02/2023 018558137 RADHA CANARA BANK(508532)
68 ARCOT TN-05-014-007-007/881
() 		2905014000NRG23210120233916988 23/01/2023 POONKODI 2905014WL086684 POONKODI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 POONKODI INDIAN BANK(607105)
69 ARCOT TN-05-014-007-007/887
() 		2905014000NRG23210120233916989 23/01/2023 ARPUTHAM 2905014WL086684 ARPUTHAM 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 ARPUTHAM INDIAN BANK(607105)
70 ARCOT TN-05-014-007-007/888
() 		2905014000NRG23210120233916990 23/01/2023 PACHIYAMMAL 2905014WL086684 PACHIYAMMAL 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 PACHIYAMMAL INDIAN BANK(607105)
71 ARCOT TN-05-014-007-007/890
() 		2905014000NRG23210120233916991 23/01/2023 AMARAVATHY 2905014WL086684 AMARAVATHY 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 AMARAVATHY INDIAN BANK(607105)
72 ARCOT TN-05-014-007-007/893
() 		2905014000NRG23210120233916992 23/01/2023 POONGAVANAM 2905014WL086684 POONGAVANAM 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 POONGAVANAM INDIAN BANK(607105)
73 ARCOT TN-05-014-007-007/894
() 		2905014000NRG23210120233916993 23/01/2023 RANI 2905014WL086684 RANI 00176 IDIB000A026 880 880 Processed 01/02/2023 018558137 RANI STATE BANK OF INDIA(508548)
74 ARCOT TN-05-014-007-007/895
() 		2905014000NRG23210120233916994 23/01/2023 DHANALAKSHMI 2905014WL086684 DHANALAKSHMI 00176 IDIB000A026 880 880 Processed 01/02/2023 018558137 DHANALAKSHMI STATE BANK OF INDIA(508548)
75 ARCOT TN-05-014-007-007/896
() 		2905014000NRG23210120233916995 23/01/2023 JAYANTHI 2905014WL086684 JAYANTHI 00176 IDIB000A026 880 880 Processed 01/02/2023 018558137 JAYANTHI STATE BANK OF INDIA(508548)
76 ARCOT TN-05-014-007-007/897
() 		2905014000NRG23210120233916996 23/01/2023 DHARANI 2905014WL086684 DHARANI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 DHARANI INDIAN BANK(607105)
77 ARCOT TN-05-014-007-007/899
() 		2905014000NRG23210120233916997 23/01/2023 SARATHA 2905014WL086684 SARATHA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 SARATHA INDIAN BANK(607105)
78 ARCOT TN-05-014-007-007/901
() 		2905014000NRG23210120233916998 23/01/2023 LAKSHMI 2905014WL086684 LAKSHMI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 LAKSHMI INDIAN BANK(607105)
79 ARCOT TN-05-014-007-007/902
() 		2905014000NRG23210120233916999 23/01/2023 GOVUNDAMMAL 2905014WL086684 GOVUNDAMMAL 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 GOVUNDAMMAL INDIAN BANK(607105)
80 ARCOT TN-05-014-007-007/903
() 		2905014000NRG23210120233917000 23/01/2023 ELLAMMAL 2905014WL086684 ELLAMMAL 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 ELLAMMAL INDIAN BANK(607105)
81 ARCOT TN-05-014-007-007/904
() 		2905014000NRG23210120233917001 23/01/2023 RAMU 2905014WL086684 RAMU 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 RAMU INDIAN BANK(607105)
82 ARCOT TN-05-014-007-007/906
() 		2905014000NRG23210120233917002 23/01/2023 TAMIZHSELVI 2905014WL086684 TAMIZHSELVI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 TAMIZHSELVI INDIAN BANK(607105)
83 ARCOT TN-05-014-007-007/907
() 		2905014000NRG23210120233917003 23/01/2023 DEVIGA 2905014WL086684 DEVIGA 00176 IDIB000A026 1124 1124 Processed 02/02/2023 018558137 DEVIGA INDIAN BANK(607105)
84 ARCOT TN-05-014-007-007/908
() 		2905014000NRG23210120233917004 23/01/2023 MANIGAGALAI 2905014WL086684 MANIGAGALAI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 MANIGAGALAI INDIAN BANK(607105)
85 ARCOT TN-05-014-007-007/909
() 		2905014000NRG23210120233917005 23/01/2023 MARAGATHAM 2905014WL086684 MARAGATHAM 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 MARAGATHAM INDIAN BANK(607105)
86 ARCOT TN-05-014-007-007/910
() 		2905014000NRG23210120233917006 23/01/2023 SULOCHANA 2905014WL086684 SULOCHANA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 SULOCHANA INDIAN BANK(607105)
87 ARCOT TN-05-014-007-007/911
() 		2905014000NRG23210120233917007 23/01/2023 BAMAVIJAYA 2905014WL086684 BAMAVIJAYA 00176 IDIB000A026 880 880 Processed 01/02/2023 018558137 BAMAVIJAYA STATE BANK OF INDIA(508548)
88 ARCOT TN-05-014-007-007/912
() 		2905014000NRG23210120233917008 23/01/2023 LOGANAYAKI 2905014WL086684 LOGANAYAKI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 LOGANAYAKI INDIAN BANK(607105)
89 ARCOT TN-05-014-007-007/913
() 		2905014000NRG23210120233917009 23/01/2023 SANBOORNAM 2905014WL086684 SANBOORNAM 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 SANBOORNAM INDIAN BANK(607105)
90 ARCOT TN-05-014-007-007/914
() 		2905014000NRG23210120233917010 23/01/2023 CHITHRA 2905014WL086684 CHITHRA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 CHITHRA INDIAN BANK(607105)
91 ARCOT TN-05-014-007-007/916
() 		2905014000NRG23210120233917011 23/01/2023 RAMADAS 2905014WL086684 RAMADAS 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 RAMADAS INDIAN BANK(607105)
92 ARCOT TN-05-014-007-007/928
() 		2905014000NRG23210120233917012 23/01/2023 NEELA 2905014WL086684 NEELA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 NEELA INDIAN BANK(607105)
93 ARCOT TN-05-014-007-007/930
() 		2905014000NRG23210120233917013 23/01/2023 KUMUTHA 2905014WL086684 KUMUTHA 00176 IDIB000A026 880 880 Processed 01/02/2023 018558137 KUMUTHA FINCARE SMALL FINANCE BANK LTD(608304)
94 ARCOT TN-05-014-007-007/931
() 		2905014000NRG23210120233917014 23/01/2023 KANNIYAMMAL 2905014WL086684 KANNIYAMMAL 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 KANNIYAMMAL INDIAN BANK(607105)
95 ARCOT TN-05-014-007-007/932
() 		2905014000NRG23210120233917015 23/01/2023 BOMMI 2905014WL086684 BOMMI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 BOMMI INDIAN BANK(607105)
96 ARCOT TN-05-014-007-007/933
() 		2905014000NRG23210120233917016 23/01/2023 INDIRANI 2905014WL086684 INDIRANI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 INDIRANI INDIAN BANK(607105)
97 ARCOT TN-05-014-007-007/935
() 		2905014000NRG23210120233917017 23/01/2023 PANCHALAI 2905014WL086684 PANCHALAI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 PANCHALAI INDIAN BANK(607105)
98 ARCOT TN-05-014-007-007/941
() 		2905014000NRG23210120233917018 23/01/2023 LAKSHMI 2905014WL086684 LAKSHMI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 LAKSHMI INDIAN BANK(607105)
99 ARCOT TN-05-014-007-007/942
() 		2905014000NRG23210120233917019 23/01/2023 RANI 2905014WL086684 RANI 00176 IDIB000A026 660 660 Processed 02/02/2023 018558137 RANI INDIAN BANK(607105)
100 ARCOT TN-05-014-007-007/944
() 		2905014000NRG23210120233917020 23/01/2023 GOVINDAMMAL 2905014WL086684 GOVINDAMMAL 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 GOVINDAMMAL INDIAN BANK(607105)
101 ARCOT TN-05-014-007-007/947
() 		2905014000NRG23210120233917021 23/01/2023 SAGUNTHALA 2905014WL086684 SAGUNTHALA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 SAGUNTHALA INDIAN BANK(607105)
102 ARCOT TN-05-014-007-007/972
() 		2905014000NRG23210120233917022 23/01/2023 PORKOT 2905014WL086684 PORKOT 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 PORKOT INDIAN BANK(607105)
103 ARCOT TN-05-014-007-007/982
() 		2905014000NRG23210120233917023 23/01/2023 AMMU 2905014WL086684 AMMU 00176 IDIB000A026 880 880 Processed 01/02/2023 018558137 AMMU FINCARE SMALL FINANCE BANK LTD(608304)
104 ARCOT TN-05-014-007-007/987
() 		2905014000NRG23210120233917024 23/01/2023 VELAMMAL 2905014WL086684 VELAMMAL 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 VELAMMAL INDIAN BANK(607105)
105 ARCOT TN-05-014-007-007/990
() 		2905014000NRG23210120233917025 23/01/2023 MUNIAMMAL 2905014WL086684 MUNIAMMAL 00176 IDIB000A026 660 660 Processed 02/02/2023 018558137 MUNIAMMAL INDIAN BANK(607105)
106 ARCOT TN-05-014-007-007/995
() 		2905014000NRG23210120233917026 23/01/2023 SUDHA 2905014WL086684 SUDHA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 SUDHA INDIAN BANK(607105)
107 ARCOT TN-05-014-007-007/999
() 		2905014000NRG23210120233917027 23/01/2023 SANGEETHA 2905014WL086684 SANGEETHA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 SANGEETHA INDIAN BANK(607105)
108 ARCOT TN-05-014-007-011/1410
() 		2905014000NRG23210120233917028 23/01/2023 BANU MANIGADAN 2905014WL086684 BANU MANIGADAN 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 BANU MANIGADAN PUNJAB NATIONAL BANK(508568)
SubTotal 94134 94134
Total 94134 94134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_230123APB_FTO_1475483 Indian Bank IDIB000A026 ARCOT 94134

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