Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:17:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_271222APB_FTO_1347795
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-05-014-023-001/594
() 		2905014000NRG23231220223565799 27/12/2022 SURYA 2905014WL079054 SURYA 00089 CBIN0284148 1260 1260 Processed 06/02/2023 017254798 SURYA INDIAN BANK(607105)
2 ARCOT TN-05-014-023-001/595
() 		2905014000NRG23231220223565801 27/12/2022 JAYANTHI 2905014WL079054 JAYANTHI 00089 CBIN0284148 1260 1260 Processed 06/02/2023 017254798 JAYANTHI CANARA BANK(508532)
3 ARCOT TN-05-014-023-002/154
() 		2905014000NRG23231220223565821 27/12/2022 MANJALA 2905014WL079054 MANJALA 00089 CBIN0284148 1260 1260 Processed 06/02/2023 017254798 MANJALA CENTRAL BANK OF INDIA(607115)
4 ARCOT TN-05-014-023-023/593
() 		2905014000NRG23231220223566006 27/12/2022 AMSA 2905014WL079054 AMSA 00089 CBIN0284148 840 840 Processed 06/02/2023 017254798 AMSA INDIAN BANK(607105)
SubTotal 4620 4620
5 ARCOT TN-05-014-023-002/199
() 		2905014000NRG23231220223565833 27/12/2022 KOTEESWARI 2905014WL079054 KOTEESWARI 00176 IDIB000A026 1260 1260 Processed 06/02/2023 017254798 KOTEESWARI CANARA BANK(508532)
SubTotal 1260 1260
6 ARCOT TN-05-014-023-002/445
() 		2905014000NRG23231220223565989 27/12/2022 SEKAR 2905014WL079054 SEKAR 00176 IDIB000A058 1260 1260 Processed 06/02/2023 017254798 SEKAR INDIAN BANK(607105)
SubTotal 1260 1260
7 ARCOT TN-05-014-023-001/644
() 		2905014000NRG23231220223565813 27/12/2022 KANNAGI 2905014WL079054 KANNAGI 00176 IDIB000C018 1260 1260 Processed 06/02/2023 017254798 KANNAGI HDFC BANK LTD(607152)
SubTotal 1260 1260
8 ARCOT TN-05-014-023-001/550
() 		2905014000NRG23231220223565789 27/12/2022 DIVYA 2905014WL079054 DIVYA 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 DIVYA INDIAN BANK(607105)
9 ARCOT TN-05-014-023-001/566
() 		2905014000NRG23231220223565792 27/12/2022 ISHWARYA 2905014WL079054 ISHWARYA 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 ISHWARYA INDIAN BANK(607105)
10 ARCOT TN-05-014-023-001/614
() 		2905014000NRG23231220223565805 27/12/2022 PRAVEEN KUMAR 2905014WL079054 PRAVEEN KUMAR 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 PRAVEEN KUMAR INDIAN BANK(607105)
11 ARCOT TN-05-014-023-001/631
() 		2905014000NRG23231220223565809 27/12/2022 AISHWARYA 2905014WL079054 AISHWARYA 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 AISHWARYA INDIAN BANK(607105)
12 ARCOT TN-05-014-023-002/150
() 		2905014000NRG23231220223565818 27/12/2022 T RAJESHWARI 2905014WL079054 T RAJESHWARI 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 T RAJESHWARI INDIAN BANK(607105)
13 ARCOT TN-05-014-023-002/163
() 		2905014000NRG23231220223565823 27/12/2022 VASANTHI 2905014WL079054 VASANTHI 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 VASANTHI INDIAN BANK(607105)
14 ARCOT TN-05-014-023-002/189
() 		2905014000NRG23231220223565824 27/12/2022 Balakrishnan 2905014WL079054 Balakrishnan 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 Balakrishnan INDIAN BANK(607105)
15 ARCOT TN-05-014-023-002/196
() 		2905014000NRG23231220223565827 27/12/2022 S Vinothkumar 2905014WL079054 S Vinothkumar 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 S Vinothkumar INDIAN BANK(607105)
16 ARCOT TN-05-014-023-002/197
() 		2905014000NRG23231220223565829 27/12/2022 R Amara 2905014WL079054 R Amara 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 R Amara INDIAN BANK(607105)
17 ARCOT TN-05-014-023-002/198
() 		2905014000NRG23231220223565831 27/12/2022 B Usha 2905014WL079054 B Usha 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 B Usha INDIAN BANK(607105)
18 ARCOT TN-05-014-023-002/200
() 		2905014000NRG23231220223565835 27/12/2022 GOMATHI 2905014WL079054 GOMATHI 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 GOMATHI INDIAN BANK(607105)
19 ARCOT TN-05-014-023-002/201
() 		2905014000NRG23231220223565837 27/12/2022 VIJAYARAGAVAN 2905014WL079054 VIJAYARAGAVAN 00176 IDIB000K005 840 840 Processed 06/02/2023 017254798 VIJAYARAGAVAN INDIAN BANK(607105)
20 ARCOT TN-05-014-023-002/202
() 		2905014000NRG23231220223565840 27/12/2022 GANGA 2905014WL079054 GANGA 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 GANGA INDIAN BANK(607105)
21 ARCOT TN-05-014-023-002/204
() 		2905014000NRG23231220223565843 27/12/2022 MUTHU 2905014WL079054 MUTHU 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 MUTHU INDIAN BANK(607105)
22 ARCOT TN-05-014-023-002/205
() 		2905014000NRG23231220223565845 27/12/2022 A PARIMALA 2905014WL079054 A PARIMALA 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 A PARIMALA INDIAN BANK(607105)
23 ARCOT TN-05-014-023-002/206
() 		2905014000NRG23231220223565847 27/12/2022 PACHAIYAMMAL 2905014WL079054 PACHAIYAMMAL 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 PACHAIYAMMAL INDIAN BANK(607105)
24 ARCOT TN-05-014-023-002/209
() 		2905014000NRG23231220223565852 27/12/2022 RANI 2905014WL079054 RANI 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 RANI INDIAN BANK(607105)
25 ARCOT TN-05-014-023-002/210
() 		2905014000NRG23231220223565853 27/12/2022 RANI 2905014WL079054 RANI 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 RANI PUNJAB NATIONAL BANK(508568)
26 ARCOT TN-05-014-023-002/211
() 		2905014000NRG23231220223565855 27/12/2022 KASI 2905014WL079054 KASI 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 KASI INDIAN BANK(607105)
27 ARCOT TN-05-014-023-002/212
() 		2905014000NRG23231220223565857 27/12/2022 M Anjala 2905014WL079054 M Anjala 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 M Anjala INDIAN BANK(607105)
28 ARCOT TN-05-014-023-002/213
() 		2905014000NRG23231220223565859 27/12/2022 RUPPAVATHI 2905014WL079054 RUPPAVATHI 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 RUPPAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
29 ARCOT TN-05-014-023-002/215
() 		2905014000NRG23231220223565861 27/12/2022 S MUTHULAKSHMI 2905014WL079054 S MUTHULAKSHMI 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 S MUTHULAKSHMI INDIAN BANK(607105)
30 ARCOT TN-05-014-023-002/217
() 		2905014000NRG23231220223565863 27/12/2022 GOMATHI 2905014WL079054 GOMATHI 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 GOMATHI STATE BANK OF INDIA(508548)
31 ARCOT TN-05-014-023-002/218
() 		2905014000NRG23231220223565865 27/12/2022 PARIMALA 2905014WL079054 PARIMALA 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 PARIMALA INDIAN BANK(607105)
32 ARCOT TN-05-014-023-002/219
() 		2905014000NRG23231220223565867 27/12/2022 M Kanniyammal 2905014WL079054 M Kanniyammal 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 M Kanniyammal INDIAN BANK(607105)
33 ARCOT TN-05-014-023-002/220
() 		2905014000NRG23231220223565869 27/12/2022 KANAGA 2905014WL079054 KANAGA 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 KANAGA INDIAN BANK(607105)
34 ARCOT TN-05-014-023-002/221
() 		2905014000NRG23231220223565870 27/12/2022 NITHYA 2905014WL079054 NITHYA 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 NITHYA INDIAN BANK(607105)
35 ARCOT TN-05-014-023-002/225
() 		2905014000NRG23231220223565871 27/12/2022 VASANTHA 2905014WL079054 VASANTHA 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 VASANTHA INDIAN BANK(607105)
36 ARCOT TN-05-014-023-002/226
() 		2905014000NRG23231220223565872 27/12/2022 C RANGANAYAGI 2905014WL079054 C RANGANAYAGI 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 C RANGANAYAGI INDIAN BANK(607105)
37 ARCOT TN-05-014-023-002/227
() 		2905014000NRG23231220223565874 27/12/2022 S Dhavamani 2905014WL079054 S Dhavamani 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 S Dhavamani INDIAN BANK(607105)
38 ARCOT TN-05-014-023-002/229
() 		2905014000NRG23231220223565876 27/12/2022 SARITHA 2905014WL079054 SARITHA 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 SARITHA FINCARE SMALL FINANCE BANK LTD(608304)
39 ARCOT TN-05-014-023-002/230
() 		2905014000NRG23231220223565879 27/12/2022 H Annammal 2905014WL079054 H Annammal 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 H Annammal INDIAN BANK(607105)
40 ARCOT TN-05-014-023-002/231
() 		2905014000NRG23231220223565881 27/12/2022 VALLI 2905014WL079054 VALLI 00176 IDIB000K005 210 210 Processed 06/02/2023 017254798 VALLI INDIAN BANK(607105)
41 ARCOT TN-05-014-023-002/233
() 		2905014000NRG23231220223565884 27/12/2022 VENKATESAN 2905014WL079054 VENKATESAN 00176 IDIB000K005 1050 1050 Processed 06/02/2023 017254798 VENKATESAN INDIAN BANK(607105)
42 ARCOT TN-05-014-023-002/235
() 		2905014000NRG23231220223565887 27/12/2022 NAGAPPAN 2905014WL079054 NAGAPPAN 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 NAGAPPAN INDIAN BANK(607105)
43 ARCOT TN-05-014-023-002/236
() 		2905014000NRG23231220223565890 27/12/2022 MANIMEGALAI 2905014WL079054 MANIMEGALAI 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 MANIMEGALAI INDIAN BANK(607105)
44 ARCOT TN-05-014-023-002/237
() 		2905014000NRG23231220223565894 27/12/2022 N RADHAMMAL 2905014WL079054 N RADHAMMAL 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 N RADHAMMAL INDIAN BANK(607105)
45 ARCOT TN-05-014-023-002/238
() 		2905014000NRG23231220223565896 27/12/2022 THAMARAI 2905014WL079054 THAMARAI 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 THAMARAI INDIAN BANK(607105)
46 ARCOT TN-05-014-023-002/239
() 		2905014000NRG23231220223565899 27/12/2022 GOVINDASAMY 2905014WL079054 GOVINDASAMY 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 GOVINDASAMY INDIAN BANK(607105)
47 ARCOT TN-05-014-023-002/240
() 		2905014000NRG23231220223565900 27/12/2022 V Latha 2905014WL079054 V Latha 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 V Latha INDIAN BANK(607105)
48 ARCOT TN-05-014-023-002/241
() 		2905014000NRG23231220223565901 27/12/2022 A SATHIYAVANI 2905014WL079054 A SATHIYAVANI 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 A SATHIYAVANI INDIAN BANK(607105)
49 ARCOT TN-05-014-023-002/242
() 		2905014000NRG23231220223565902 27/12/2022 M AMBIGA 2905014WL079054 M AMBIGA 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 M AMBIGA INDIAN BANK(607105)
50 ARCOT TN-05-014-023-002/243
() 		2905014000NRG23231220223565903 27/12/2022 M AMUL 2905014WL079054 M AMUL 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 M AMUL CENTRAL BANK OF INDIA(607115)
51 ARCOT TN-05-014-023-002/245
() 		2905014000NRG23231220223565904 27/12/2022 JEYAPAL 2905014WL079054 JEYAPAL 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 JEYAPAL INDIAN BANK(607105)
52 ARCOT TN-05-014-023-002/247
() 		2905014000NRG23231220223565906 27/12/2022 RANI 2905014WL079054 RANI 00176 IDIB000K005 1050 1050 Processed 06/02/2023 017254798 RANI INDIAN BANK(607105)
53 ARCOT TN-05-014-023-002/248
() 		2905014000NRG23231220223565908 27/12/2022 A Renukambal 2905014WL079054 A Renukambal 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 A Renukambal FINCARE SMALL FINANCE BANK LTD(608304)
54 ARCOT TN-05-014-023-002/249
() 		2905014000NRG23231220223565909 27/12/2022 M Illamalli 2905014WL079054 M Illamalli 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 M Illamalli INDIAN BANK(607105)
55 ARCOT TN-05-014-023-002/250
() 		2905014000NRG23231220223565911 27/12/2022 S KAMATCHI 2905014WL079054 S KAMATCHI 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 S KAMATCHI INDIAN BANK(607105)
56 ARCOT TN-05-014-023-002/251
() 		2905014000NRG23231220223565912 27/12/2022 CHANDIRA 2905014WL079054 CHANDIRA 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 CHANDIRA INDIAN BANK(607105)
57 ARCOT TN-05-014-023-002/252
() 		2905014000NRG23231220223565914 27/12/2022 AARIYAMALA 2905014WL079054 AARIYAMALA 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 AARIYAMALA INDIAN BANK(607105)
58 ARCOT TN-05-014-023-002/254
() 		2905014000NRG23231220223565915 27/12/2022 M Valliyammal 2905014WL079054 M Valliyammal 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 M Valliyammal INDIAN BANK(607105)
59 ARCOT TN-05-014-023-002/255
() 		2905014000NRG23231220223565917 27/12/2022 RANI 2905014WL079054 RANI 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 RANI INDIAN BANK(607105)
60 ARCOT TN-05-014-023-002/262
() 		2905014000NRG23231220223565919 27/12/2022 M SARALA 2905014WL079054 M SARALA 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 M SARALA INDIAN BANK(607105)
61 ARCOT TN-05-014-023-002/263
() 		2905014000NRG23231220223565920 27/12/2022 T MALLI 2905014WL079054 T MALLI 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 T MALLI INDIAN BANK(607105)
62 ARCOT TN-05-014-023-002/266
() 		2905014000NRG23231220223565922 27/12/2022 SANTHI 2905014WL079054 SANTHI 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 SANTHI INDIAN BANK(607105)
63 ARCOT TN-05-014-023-002/267
() 		2905014000NRG23231220223565924 27/12/2022 SARASU 2905014WL079054 SARASU 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 SARASU INDIAN BANK(607105)
64 ARCOT TN-05-014-023-002/268
() 		2905014000NRG23231220223565926 27/12/2022 VIJAYA 2905014WL079054 VIJAYA 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARCOT TN-05-014-023-002/270
() 		2905014000NRG23231220223565929 27/12/2022 MUTHULAKSHMI 2905014WL079054 MUTHULAKSHMI 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 MUTHULAKSHMI CENTRAL BANK OF INDIA(607115)
66 ARCOT TN-05-014-023-002/271
() 		2905014000NRG23231220223565930 27/12/2022 CHITRA 2905014WL079054 CHITRA 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 CHITRA INDIAN BANK(607105)
67 ARCOT TN-05-014-023-002/275
() 		2905014000NRG23231220223565932 27/12/2022 N KALA 2905014WL079054 N KALA 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 N KALA INDIAN BANK(607105)
68 ARCOT TN-05-014-023-002/277
() 		2905014000NRG23231220223565938 27/12/2022 S Padavettal 2905014WL079054 S Padavettal 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 S Padavettal INDIAN BANK(607105)
69 ARCOT TN-05-014-023-002/280
() 		2905014000NRG23231220223565944 27/12/2022 B Selvi 2905014WL079054 B Selvi 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 B Selvi INDIAN BANK(607105)
70 ARCOT TN-05-014-023-002/283
() 		2905014000NRG23231220223565945 27/12/2022 RAJARAV 2905014WL079054 RAJARAV 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 RAJARAV INDIAN BANK(607105)
71 ARCOT TN-05-014-023-002/284
() 		2905014000NRG23231220223565947 27/12/2022 S Visalatchi 2905014WL079054 S Visalatchi 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 S Visalatchi INDIAN BANK(607105)
72 ARCOT TN-05-014-023-002/293
() 		2905014000NRG23231220223565949 27/12/2022 KOKILA 2905014WL079054 KOKILA 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 KOKILA INDIAN BANK(607105)
73 ARCOT TN-05-014-023-002/317
() 		2905014000NRG23231220223565950 27/12/2022 K SEETHA 2905014WL079054 K SEETHA 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 K SEETHA INDIAN BANK(607105)
74 ARCOT TN-05-014-023-002/319
() 		2905014000NRG23231220223565952 27/12/2022 R Selliammal 2905014WL079054 R Selliammal 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 R Selliammal INDIAN BANK(607105)
75 ARCOT TN-05-014-023-002/320
() 		2905014000NRG23231220223565954 27/12/2022 B Rani 2905014WL079054 B Rani 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 B Rani INDIAN BANK(607105)
76 ARCOT TN-05-014-023-002/321
() 		2905014000NRG23231220223565956 27/12/2022 A MUNIYAMMAL 2905014WL079054 A MUNIYAMMAL 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 A MUNIYAMMAL INDIAN BANK(607105)
77 ARCOT TN-05-014-023-002/322
() 		2905014000NRG23231220223565958 27/12/2022 JEYAMANI 2905014WL079054 JEYAMANI 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 JEYAMANI INDIAN BANK(607105)
78 ARCOT TN-05-014-023-002/325
() 		2905014000NRG23231220223565961 27/12/2022 R SENTHAMARAI 2905014WL079054 R SENTHAMARAI 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 R SENTHAMARAI INDIAN BANK(607105)
79 ARCOT TN-05-014-023-002/337
() 		2905014000NRG23231220223565963 27/12/2022 SAMIKANNU 2905014WL079054 SAMIKANNU 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 SAMIKANNU STATE BANK OF INDIA(508548)
80 ARCOT TN-05-014-023-002/344
() 		2905014000NRG23231220223565965 27/12/2022 CHINNAPONNU 2905014WL079054 CHINNAPONNU 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 CHINNAPONNU CENTRAL BANK OF INDIA(607115)
81 ARCOT TN-05-014-023-002/349
() 		2905014000NRG23231220223565967 27/12/2022 RAMU 2905014WL079054 RAMU 00176 IDIB000K005 1050 1050 Processed 06/02/2023 017254798 RAMU INDIAN BANK(607105)
82 ARCOT TN-05-014-023-002/350
() 		2905014000NRG23231220223565970 27/12/2022 E SABITHA 2905014WL079054 E SABITHA 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 E SABITHA INDIAN BANK(607105)
83 ARCOT TN-05-014-023-002/361
() 		2905014000NRG23231220223565971 27/12/2022 SANKAR 2905014WL079054 SANKAR 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 SANKAR INDIAN BANK(607105)
84 ARCOT TN-05-014-023-002/367
() 		2905014000NRG23231220223565972 27/12/2022 B Mageshwari 2905014WL079054 B Mageshwari 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 B Mageshwari INDIAN BANK(607105)
85 ARCOT TN-05-014-023-002/388
() 		2905014000NRG23231220223565973 27/12/2022 MANJULA 2905014WL079054 MANJULA 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 MANJULA INDIAN BANK(607105)
86 ARCOT TN-05-014-023-002/396
() 		2905014000NRG23231220223565974 27/12/2022 RAGINI 2905014WL079054 RAGINI 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 RAGINI INDIAN BANK(607105)
87 ARCOT TN-05-014-023-002/404
() 		2905014000NRG23231220223565975 27/12/2022 P Sokkalingam 2905014WL079054 P Sokkalingam 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 P Sokkalingam INDIAN BANK(607105)
88 ARCOT TN-05-014-023-002/409
() 		2905014000NRG23231220223565976 27/12/2022 KAMATCHI 2905014WL079054 KAMATCHI 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 KAMATCHI INDIAN BANK(607105)
89 ARCOT TN-05-014-023-002/412
() 		2905014000NRG23231220223565977 27/12/2022 SARATHA 2905014WL079054 SARATHA 00176 IDIB000K005 1260 1260 Rejected 07/02/2023 017254798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 ARCOT TN-05-014-023-002/417
() 		2905014000NRG23231220223565978 27/12/2022 M Ammaluammal 2905014WL079054 M Ammaluammal 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 M Ammaluammal INDIAN BANK(607105)
91 ARCOT TN-05-014-023-002/418
() 		2905014000NRG23231220223565979 27/12/2022 KOTTISWARI 2905014WL079054 KOTTISWARI 00176 IDIB000K005 1260 1260 Rejected 07/02/2023 017254798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 ARCOT TN-05-014-023-002/419
() 		2905014000NRG23231220223565980 27/12/2022 P Rani 2905014WL079054 P Rani 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 P Rani INDIAN BANK(607105)
93 ARCOT TN-05-014-023-002/427
() 		2905014000NRG23231220223565981 27/12/2022 MANJULA 2905014WL079054 MANJULA 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 MANJULA CENTRAL BANK OF INDIA(607115)
94 ARCOT TN-05-014-023-002/431
() 		2905014000NRG23231220223565982 27/12/2022 KALA 2905014WL079054 KALA 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 KALA INDIAN BANK(607105)
95 ARCOT TN-05-014-023-002/432
() 		2905014000NRG23231220223565983 27/12/2022 S Mageshwari 2905014WL079054 S Mageshwari 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 S Mageshwari INDIAN BANK(607105)
96 ARCOT TN-05-014-023-002/435
() 		2905014000NRG23231220223565984 27/12/2022 M Munima 2905014WL079054 M Munima 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 M Munima INDIAN BANK(607105)
97 ARCOT TN-05-014-023-002/436
() 		2905014000NRG23231220223565985 27/12/2022 GANGA 2905014WL079054 GANGA 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 GANGA INDIAN BANK(607105)
98 ARCOT TN-05-014-023-002/437
() 		2905014000NRG23231220223565986 27/12/2022 INDIRA 2905014WL079054 INDIRA 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 INDIRA INDIAN BANK(607105)
99 ARCOT TN-05-014-023-002/438
() 		2905014000NRG23231220223565987 27/12/2022 P Thangam 2905014WL079054 P Thangam 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 P Thangam INDIAN BANK(607105)
100 ARCOT TN-05-014-023-002/443
() 		2905014000NRG23231220223565988 27/12/2022 P Ritta 2905014WL079054 P Ritta 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 P Ritta INDIAN BANK(607105)
101 ARCOT TN-05-014-023-002/446
() 		2905014000NRG23231220223565990 27/12/2022 PATTU 2905014WL079054 PATTU 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 PATTU INDIAN BANK(607105)
102 ARCOT TN-05-014-023-002/447
() 		2905014000NRG23231220223565991 27/12/2022 J Muniammal 2905014WL079054 J Muniammal 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 J Muniammal INDIAN BANK(607105)
103 ARCOT TN-05-014-023-002/448
() 		2905014000NRG23231220223565992 27/12/2022 MUTHULAKSHMI 2905014WL079054 MUTHULAKSHMI 00176 IDIB000K005 840 840 Processed 06/02/2023 017254798 MUTHULAKSHMI INDIAN BANK(607105)
104 ARCOT TN-05-014-023-002/450
() 		2905014000NRG23231220223565993 27/12/2022 VANJIKODI 2905014WL079054 VANJIKODI 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 VANJIKODI INDIAN BANK(607105)
105 ARCOT TN-05-014-023-002/460
() 		2905014000NRG23231220223565994 27/12/2022 MEENA 2905014WL079054 MEENA 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 MEENA CENTRAL BANK OF INDIA(607115)
106 ARCOT TN-05-014-023-002/461
() 		2905014000NRG23231220223565995 27/12/2022 NALINI 2905014WL079054 NALINI 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 NALINI INDIAN BANK(607105)
107 ARCOT TN-05-014-023-002/462
() 		2905014000NRG23231220223565996 27/12/2022 INDIRA 2905014WL079054 INDIRA 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 INDIRA INDIAN BANK(607105)
108 ARCOT TN-05-014-023-002/466
() 		2905014000NRG23231220223565997 27/12/2022 VINOTHINI 2905014WL079054 VINOTHINI 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 VINOTHINI INDIAN BANK(607105)
109 ARCOT TN-05-014-023-002/472
() 		2905014000NRG23231220223565998 27/12/2022 A GOPAL 2905014WL079054 A GOPAL 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 A GOPAL INDIAN BANK(607105)
110 ARCOT TN-05-014-023-002/483
() 		2905014000NRG23231220223565999 27/12/2022 CHITRA 2905014WL079054 CHITRA 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 CHITRA STATE BANK OF INDIA(508548)
111 ARCOT TN-05-014-023-002/502
() 		2905014000NRG23231220223566000 27/12/2022 BAVANI 2905014WL079054 BAVANI 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 BAVANI INDIAN BANK(607105)
112 ARCOT TN-05-014-023-002/505
() 		2905014000NRG23231220223566001 27/12/2022 E Thenmozhi 2905014WL079054 E Thenmozhi 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 E Thenmozhi INDIAN BANK(607105)
113 ARCOT TN-05-014-023-002/506
() 		2905014000NRG23231220223566002 27/12/2022 K RUKMANI 2905014WL079054 K RUKMANI 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 K RUKMANI INDIAN BANK(607105)
114 ARCOT TN-05-014-023-002/509
() 		2905014000NRG23231220223566003 27/12/2022 ANANDHI 2905014WL079054 ANANDHI 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 ANANDHI INDIAN BANK(607105)
115 ARCOT TN-05-014-023-002/514
() 		2905014000NRG23231220223566004 27/12/2022 N Andal 2905014WL079054 N Andal 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 N Andal INDIAN BANK(607105)
116 ARCOT TN-05-014-023-003/232
() 		2905014000NRG23231220223566005 27/12/2022 INDIRA 2905014WL079054 INDIRA 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 INDIRA INDIAN BANK(607105)
117 ARCOT TN-05-014-023-024/534
() 		2905014000NRG23231220223566007 27/12/2022 GOPAL 2905014WL079054 GOPAL 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 GOPAL INDIAN BANK(607105)
118 ARCOT TN-05-014-023-024/545
() 		2905014000NRG23231220223566008 27/12/2022 AMUDHA VALLI 2905014WL079054 AMUDHA VALLI 00176 IDIB000K005 840 840 Processed 06/02/2023 017254798 AMUDHA VALLI CENTRAL BANK OF INDIA(607115)
119 ARCOT TN-05-014-023-024/557
() 		2905014000NRG23231220223566009 27/12/2022 SARALA 2905014WL079054 SARALA 00176 IDIB000K005 1050 1050 Processed 06/02/2023 017254798 SARALA INDIAN BANK(607105)
120 ARCOT TN-05-014-023-024/558
() 		2905014000NRG23231220223566010 27/12/2022 SARALA 2905014WL079054 SARALA 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017254798 SARALA CANARA BANK(508532)
SubTotal 139230 139230
121 ARCOT TN-05-014-023-001/587
() 		2905014000NRG23231220223565796 27/12/2022 MAHALAKSHMI 2905014WL079054 MAHALAKSHMI 00176 IDIB000P035 1260 1260 Processed 06/02/2023 017254798 MAHALAKSHMI HDFC BANK LTD(607152)
SubTotal 1260 1260
122 ARCOT TN-05-014-023-001/563
() 		2905014000NRG23231220223565791 27/12/2022 NITHYA 2905014WL079054 NITHYA 00176 IDIB000R077 1260 1260 Processed 06/02/2023 017254798 NITHYA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 150150 150150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_271222APB_FTO_1347795 Central Bank Of India CBIN0284148 KALAVAI 4620
2 ARCOT TN2905014_271222APB_FTO_1347795 Indian Bank IDIB000A026 ARCOT 1260
3 ARCOT TN2905014_271222APB_FTO_1347795 Indian Bank IDIB000A058 ARUNGUNDRAM 1260
4 ARCOT TN2905014_271222APB_FTO_1347795 Indian Bank IDIB000C018 CHEYYAR 1260
5 ARCOT TN2905014_271222APB_FTO_1347795 Indian Bank IDIB000K005 KALAVAI 139230
6 ARCOT TN2905014_271222APB_FTO_1347795 Indian Bank IDIB000P035 PERUNGATTUR 1260
7 ARCOT TN2905014_271222APB_FTO_1347795 Indian Bank IDIB000R077 REC CAMPUS ,THENKADAPPANTHANGAL 1260

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