Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_300323APB_FTO_1715413
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-06-017-036-036/240-A
(Vilai) 		2906017000NRG23300320235021071 30/03/2023 Usha 2906017WL116488 Usha 00045 BARB0AARANI 1440 1440 Processed 12/05/2023 020056895 Usha BANK OF BARODA(606985)
2 ARNI TN-06-017-036-036/342-A
(Vilai) 		2906017000NRG23300320235021101 30/03/2023 Indhumathi 2906017WL116488 Indhumathi 00045 BARB0AARANI 1124 1124 Processed 12/05/2023 020056895 Indhumathi STATE BANK OF INDIA(508548)
SubTotal 2564 2564
3 ARNI TN-06-017-036-036/418-A
(Vilai) 		2906017000NRG23300320235021125 30/03/2023 Panchaboshanam 2906017WL116488 Panchaboshanam 00078 CNRB0000949 1440 1440 Processed 12/05/2023 020056895 Panchaboshanam STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-036-036/460-A
(Vilai) 		2906017000NRG23300320235021141 30/03/2023 Manokaran 2906017WL116488 Manokaran 00078 CNRB0000949 1200 1200 Processed 12/05/2023 020056895 Manokaran CANARA BANK(508532)
SubTotal 2640 2640
5 ARNI TN-06-017-036-036/118-A
(Vilai) 		2906017000NRG23300320235021043 30/03/2023 Jayalakshmi 2906017WL116488 Jayalakshmi 00165 IBKL0001379 1440 1440 Processed 12/05/2023 020056895 Jayalakshmi STATE BANK OF INDIA(508548)
SubTotal 1440 1440
6 ARNI TN-06-017-036-001/457-A
(Vilai) 		2906017000NRG23300320235021038 30/03/2023 Tamilarasi 2906017WL116488 Tamilarasi 00176 IDIB000A029 1440 1440 Processed 12/05/2023 020056895 Tamilarasi UNION BANK OF INDIA(508500)
7 ARNI TN-06-017-036-036/141-A
(Vilai) 		2906017000NRG23300320235021049 30/03/2023 Nethravathi 2906017WL116488 Nethravathi 00176 IDIB000A029 480 480 Processed 13/05/2023 020056895 Nethravathi INDIAN BANK(607105)
8 ARNI TN-06-017-036-036/173-A
(Vilai) 		2906017000NRG23300320235021053 30/03/2023 Ramani 2906017WL116488 Ramani 00176 IDIB000A029 1440 1440 Processed 13/05/2023 020056895 Ramani INDIAN BANK(607105)
9 ARNI TN-06-017-036-036/175-A
(Vilai) 		2906017000NRG23300320235021054 30/03/2023 KALA 2906017WL116488 KALA 00176 IDIB000A029 1440 1440 Processed 13/05/2023 020056895 KALA INDIAN BANK(607105)
10 ARNI TN-06-017-036-036/186-A
(Vilai) 		2906017000NRG23300320235021056 30/03/2023 Vidya 2906017WL116488 Vidya 00176 IDIB000A029 1440 1440 Processed 13/05/2023 020056895 Vidya INDIAN BANK(607105)
11 ARNI TN-06-017-036-036/192-A
(Vilai) 		2906017000NRG23300320235021057 30/03/2023 VIJAYA 2906017WL116488 VIJAYA 00176 IDIB000A029 1440 1440 Processed 13/05/2023 020056895 VIJAYA INDIAN BANK(607105)
12 ARNI TN-06-017-036-036/20-A
(Vilai) 		2906017000NRG23300320235021059 30/03/2023 Sasikala 2906017WL116488 Sasikala 00176 IDIB000A029 1200 1200 Processed 13/05/2023 020056895 Sasikala INDIAN BANK(607105)
13 ARNI TN-06-017-036-036/239-D
(Vilai) 		2906017000NRG23300320235021069 30/03/2023 SUMATHI 2906017WL116488 SUMATHI 00176 IDIB000A029 1440 1440 Processed 12/05/2023 020056895 SUMATHI CANARA BANK(508532)
14 ARNI TN-06-017-036-036/269-A
(Vilai) 		2906017000NRG23300320235021078 30/03/2023 Salammal 2906017WL116488 Salammal 00176 IDIB000A029 1440 1440 Processed 13/05/2023 020056895 Salammal INDIAN BANK(607105)
15 ARNI TN-06-017-036-036/305-D
(Vilai) 		2906017000NRG23300320235021086 30/03/2023 Raman 2906017WL116488 Raman 00176 IDIB000A029 1440 1440 Processed 13/05/2023 020056895 Raman INDIAN BANK(607105)
16 ARNI TN-06-017-036-036/313-a
(Vilai) 		2906017000NRG23300320235021090 30/03/2023 Saravanan 2906017WL116488 Saravanan 00176 IDIB000A029 1686 1686 Processed 13/05/2023 020056895 Saravanan INDIAN BANK(607105)
17 ARNI TN-06-017-036-036/314-a
(Vilai) 		2906017000NRG23300320235021091 30/03/2023 Muthulakshmi 2906017WL116488 Muthulakshmi 00176 IDIB000A029 1440 1440 Processed 13/05/2023 020056895 Muthulakshmi INDIAN BANK(607105)
18 ARNI TN-06-017-036-036/361-A
(Vilai) 		2906017000NRG23300320235021104 30/03/2023 Ezhilarasi 2906017WL116488 Ezhilarasi 00176 IDIB000A029 1440 1440 Processed 13/05/2023 020056895 Ezhilarasi INDIAN BANK(607105)
19 ARNI TN-06-017-036-036/369-A
(Vilai) 		2906017000NRG23300320235021108 30/03/2023 Vijaya 2906017WL116488 Vijaya 00176 IDIB000A029 1686 1686 Processed 13/05/2023 020056895 Vijaya INDIAN BANK(607105)
20 ARNI TN-06-017-036-036/370-A
(Vilai) 		2906017000NRG23300320235021110 30/03/2023 Chandira 2906017WL116488 Chandira 00176 IDIB000A029 1440 1440 Processed 13/05/2023 020056895 Chandira INDIAN BANK(607105)
21 ARNI TN-06-017-036-036/384-A
(Vilai) 		2906017000NRG23300320235021116 30/03/2023 Rajalakshmi 2906017WL116488 Rajalakshmi 00176 IDIB000A029 1440 1440 Processed 13/05/2023 020056895 Rajalakshmi INDIAN BANK(607105)
22 ARNI TN-06-017-036-036/423-A
(Vilai) 		2906017000NRG23300320235021126 30/03/2023 Vijayalakshmi 2906017WL116488 Vijayalakshmi 00176 IDIB000A029 1440 1440 Processed 12/05/2023 020056895 Vijayalakshmi STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-036-036/427-A
(Vilai) 		2906017000NRG23300320235021127 30/03/2023 Kalaivani 2906017WL116488 Kalaivani 00176 IDIB000A029 1440 1440 Processed 12/05/2023 020056895 Kalaivani CANARA BANK(508532)
24 ARNI TN-06-017-036-036/452-B
(Vilai) 		2906017000NRG23300320235021138 30/03/2023 Kasthuri 2906017WL116488 Kasthuri 00176 IDIB000A029 1200 1200 Processed 12/05/2023 020056895 Kasthuri STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-036-036/476-A
(Vilai) 		2906017000NRG23300320235021144 30/03/2023 Reka S 2906017WL116488 Reka S 00176 IDIB000A029 960 960 Processed 13/05/2023 020056895 Reka S INDIAN BANK(607105)
26 ARNI TN-06-017-036-036/81-C
(Vilai) 		2906017000NRG23300320235021148 30/03/2023 Santha 2906017WL116488 Santha 00176 IDIB000A029 960 960 Processed 13/05/2023 020056895 Santha INDIAN BANK(607105)
27 ARNI TN-06-017-036-036/85-A
(Vilai) 		2906017000NRG23300320235021151 30/03/2023 Kasi 2906017WL116488 Kasi 00176 IDIB000A029 960 960 Processed 13/05/2023 020056895 Kasi INDIAN BANK(607105)
28 ARNI TN-06-017-036-036/93-A
(Vilai) 		2906017000NRG23300320235021154 30/03/2023 Settu 2906017WL116488 Settu 00176 IDIB000A029 1686 1686 Processed 13/05/2023 020056895 Settu INDIAN BANK(607105)
SubTotal 30978 30978
29 ARNI TN-06-017-036-036/261-A
(Vilai) 		2906017000NRG23300320235021077 30/03/2023 Mahalingam 2906017WL116488 Mahalingam 00176 IDIB000K271 1440 1440 Processed 12/05/2023 020056895 Mahalingam STATE BANK OF INDIA(508548)
SubTotal 1440 1440
30 ARNI TN-06-017-036-001/462-A
(Vilai) 		2906017000NRG23300320235021039 30/03/2023 Sasikala 2906017WL116488 Sasikala 00177 IOBA0002570 720 720 Processed 12/05/2023 020056895 Sasikala INDIAN OVERSEAS BANK(508541)
SubTotal 720 720
31 ARNI TN-06-017-036-036/310-a
(Vilai) 		2906017000NRG23300320235021088 30/03/2023 Buvaneswari 2906017WL116488 Buvaneswari 00354 PUNB0792500 1440 1440 Processed 12/05/2023 020056895 Buvaneswari PUNJAB NATIONAL BANK(508568)
SubTotal 1440 1440
32 ARNI TN-06-017-036-001/136-a
(Vilai) 		2906017000NRG23300320235021037 30/03/2023 Radha 2906017WL116488 Radha 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Radha STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-036-036/114-B
(Vilai) 		2906017000NRG23300320235021040 30/03/2023 Ranganayagi 2906017WL116488 Ranganayagi 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Ranganayagi STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-036-036/116-A
(Vilai) 		2906017000NRG23300320235021042 30/03/2023 Dharani 2906017WL116488 Dharani 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Dharani STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-036-036/120-A
(Vilai) 		2906017000NRG23300320235021044 30/03/2023 Manjula 2906017WL116488 Manjula 00415 SBIN0000808 1440 1440 Processed 13/05/2023 020056895 Manjula INDIAN BANK(607105)
36 ARNI TN-06-017-036-036/125-A
(Vilai) 		2906017000NRG23300320235021045 30/03/2023 Thilaga 2906017WL116488 Thilaga 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Thilaga STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-036-036/126-A
(Vilai) 		2906017000NRG23300320235021046 30/03/2023 Kullabut 2906017WL116488 Kullabut 00415 SBIN0000808 720 720 Processed 12/05/2023 020056895 Kullabut STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-036-036/137-A
(Vilai) 		2906017000NRG23300320235021047 30/03/2023 Sudha K 2906017WL116488 Sudha K 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Sudha K STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-036-036/14-A
(Vilai) 		2906017000NRG23300320235021048 30/03/2023 Rahini 2906017WL116488 Rahini 00415 SBIN0000808 1686 1686 Processed 12/05/2023 020056895 Rahini STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-036-036/156-A
(Vilai) 		2906017000NRG23300320235021050 30/03/2023 Durai 2906017WL116488 Durai 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Durai IDBI BANK(607095)
41 ARNI TN-06-017-036-036/172-A
(Vilai) 		2906017000NRG23300320235021052 30/03/2023 Nagavalli 2906017WL116488 Nagavalli 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Nagavalli STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-036-036/177-A
(Vilai) 		2906017000NRG23300320235021055 30/03/2023 Vijaya 2906017WL116488 Vijaya 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Vijaya STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-036-036/199-A
(Vilai) 		2906017000NRG23300320235021058 30/03/2023 Kumari 2906017WL116488 Kumari 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Kumari STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-036-036/21-A
(Vilai) 		2906017000NRG23300320235021060 30/03/2023 DEVI 2906017WL116488 DEVI 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 DEVI STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-036-036/211-A
(Vilai) 		2906017000NRG23300320235021061 30/03/2023 Thirumalai 2906017WL116488 Thirumalai 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Thirumalai CANARA BANK(508532)
46 ARNI TN-06-017-036-036/220-A
(Vilai) 		2906017000NRG23300320235021064 30/03/2023 Samundeshwari 2906017WL116488 Samundeshwari 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Samundeshwari STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-036-036/23-A
(Vilai) 		2906017000NRG23300320235021065 30/03/2023 SHAKILA 2906017WL116488 SHAKILA 00415 SBIN0000808 1440 1440 Processed 13/05/2023 020056895 SHAKILA INDIAN BANK(607105)
48 ARNI TN-06-017-036-036/231-A
(Vilai) 		2906017000NRG23300320235021066 30/03/2023 Rekha 2906017WL116488 Rekha 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Rekha STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-036-036/236-A
(Vilai) 		2906017000NRG23300320235021067 30/03/2023 Malar 2906017WL116488 Malar 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Malar STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-036-036/238-A
(Vilai) 		2906017000NRG23300320235021068 30/03/2023 Dhanavel 2906017WL116488 Dhanavel 00415 SBIN0000808 1686 1686 Processed 12/05/2023 020056895 Dhanavel STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-036-036/240-A
(Vilai) 		2906017000NRG23300320235021070 30/03/2023 Selvam 2906017WL116488 Selvam 00415 SBIN0000808 1440 1440 Processed 13/05/2023 020056895 Selvam INDIAN BANK(607105)
52 ARNI TN-06-017-036-036/249-A
(Vilai) 		2906017000NRG23300320235021072 30/03/2023 Nirmala 2906017WL116488 Nirmala 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Nirmala STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-036-036/25-A
(Vilai) 		2906017000NRG23300320235021073 30/03/2023 Anajali 2906017WL116488 Anajali 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Anajali CANARA BANK(508532)
54 ARNI TN-06-017-036-036/252-A
(Vilai) 		2906017000NRG23300320235021074 30/03/2023 Senthamarai 2906017WL116488 Senthamarai 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Senthamarai STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-036-036/253-A
(Vilai) 		2906017000NRG23300320235021075 30/03/2023 Preetha 2906017WL116488 Preetha 00415 SBIN0000808 720 720 Rejected 16/05/2023 020056895 Account closed
56 ARNI TN-06-017-036-036/254-A
(Vilai) 		2906017000NRG23300320235021076 30/03/2023 Uma 2906017WL116488 Uma 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Uma STATE BANK OF INDIA(508548)
57 ARNI TN-06-017-036-036/275-A
(Vilai) 		2906017000NRG23300320235021080 30/03/2023 Malathi S 2906017WL116488 Malathi S 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Malathi S STATE BANK OF INDIA(508548)
58 ARNI TN-06-017-036-036/278-A
(Vilai) 		2906017000NRG23300320235021082 30/03/2023 SANTHI 2906017WL116488 SANTHI 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 SANTHI STATE BANK OF INDIA(508548)
59 ARNI TN-06-017-036-036/278-A
(Vilai) 		2906017000NRG23300320235021081 30/03/2023 Senthil 2906017WL116488 Senthil 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Senthil STATE BANK OF INDIA(508548)
60 ARNI TN-06-017-036-036/292-a
(Vilai) 		2906017000NRG23300320235021084 30/03/2023 CHITRA 2906017WL116488 CHITRA 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 CHITRA UNION BANK OF INDIA(508500)
61 ARNI TN-06-017-036-036/298-a
(Vilai) 		2906017000NRG23300320235021085 30/03/2023 Manjula R 2906017WL116488 Manjula R 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Manjula R STATE BANK OF INDIA(508548)
62 ARNI TN-06-017-036-036/309-A
(Vilai) 		2906017000NRG23300320235021087 30/03/2023 Sudha 2906017WL116488 Sudha 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Sudha STATE BANK OF INDIA(508548)
63 ARNI TN-06-017-036-036/319-a
(Vilai) 		2906017000NRG23300320235021092 30/03/2023 DHARANI 2906017WL116488 DHARANI 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 DHARANI STATE BANK OF INDIA(508548)
64 ARNI TN-06-017-036-036/320-a
(Vilai) 		2906017000NRG23300320235021093 30/03/2023 Vaijayanthi 2906017WL116488 Vaijayanthi 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Vaijayanthi STATE BANK OF INDIA(508548)
65 ARNI TN-06-017-036-036/321-a
(Vilai) 		2906017000NRG23300320235021094 30/03/2023 Ambiga 2906017WL116488 Ambiga 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Ambiga STATE BANK OF INDIA(508548)
66 ARNI TN-06-017-036-036/328-a
(Vilai) 		2906017000NRG23300320235021095 30/03/2023 Meenakshmi 2906017WL116488 Meenakshmi 00415 SBIN0000808 1686 1686 Processed 12/05/2023 020056895 Meenakshmi CANARA BANK(508532)
67 ARNI TN-06-017-036-036/336-A
(Vilai) 		2906017000NRG23300320235021096 30/03/2023 Sathiya 2906017WL116488 Sathiya 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Sathiya STATE BANK OF INDIA(508548)
68 ARNI TN-06-017-036-036/338-A
(Vilai) 		2906017000NRG23300320235021097 30/03/2023 Indira 2906017WL116488 Indira 00415 SBIN0000808 1686 1686 Processed 13/05/2023 020056895 Indira INDIAN BANK(607105)
69 ARNI TN-06-017-036-036/34-C
(Vilai) 		2906017000NRG23300320235021098 30/03/2023 ANJALAI 2906017WL116488 ANJALAI 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 ANJALAI STATE BANK OF INDIA(508548)
70 ARNI TN-06-017-036-036/340-A
(Vilai) 		2906017000NRG23300320235021099 30/03/2023 Selvi 2906017WL116488 Selvi 00415 SBIN0000808 1200 1200 Processed 12/05/2023 020056895 Selvi STATE BANK OF INDIA(508548)
71 ARNI TN-06-017-036-036/350-A
(Vilai) 		2906017000NRG23300320235021102 30/03/2023 Revathi 2906017WL116488 Revathi 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Revathi STATE BANK OF INDIA(508548)
72 ARNI TN-06-017-036-036/351-C
(Vilai) 		2906017000NRG23300320235021103 30/03/2023 RADHIKA 2906017WL116488 RADHIKA 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 RADHIKA STATE BANK OF INDIA(508548)
73 ARNI TN-06-017-036-036/362-A
(Vilai) 		2906017000NRG23300320235021105 30/03/2023 Jayanthi 2906017WL116488 Jayanthi 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Jayanthi STATE BANK OF INDIA(508548)
74 ARNI TN-06-017-036-036/367-A
(Vilai) 		2906017000NRG23300320235021107 30/03/2023 Santhiya 2906017WL116488 Santhiya 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Santhiya STATE BANK OF INDIA(508548)
75 ARNI TN-06-017-036-036/371-A
(Vilai) 		2906017000NRG23300320235021112 30/03/2023 Kanchana 2906017WL116488 Kanchana 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Kanchana STATE BANK OF INDIA(508548)
76 ARNI TN-06-017-036-036/371-A
(Vilai) 		2906017000NRG23300320235021111 30/03/2023 Narayanan 2906017WL116488 Narayanan 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Narayanan STATE BANK OF INDIA(508548)
77 ARNI TN-06-017-036-036/378-A
(Vilai) 		2906017000NRG23300320235021113 30/03/2023 Kavitha 2906017WL116488 Kavitha 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Kavitha BANK OF BARODA(606985)
78 ARNI TN-06-017-036-036/38-A
(Vilai) 		2906017000NRG23300320235021114 30/03/2023 REVATHI 2906017WL116488 REVATHI 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 REVATHI STATE BANK OF INDIA(508548)
79 ARNI TN-06-017-036-036/388-A
(Vilai) 		2906017000NRG23300320235021117 30/03/2023 Pavithra 2906017WL116488 Pavithra 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Pavithra STATE BANK OF INDIA(508548)
80 ARNI TN-06-017-036-036/4-A
(Vilai) 		2906017000NRG23300320235021119 30/03/2023 Vijayalakshmi 2906017WL116488 Vijayalakshmi 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Vijayalakshmi STATE BANK OF INDIA(508548)
81 ARNI TN-06-017-036-036/406-A
(Vilai) 		2906017000NRG23300320235021121 30/03/2023 Devi 2906017WL116488 Devi 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Devi STATE BANK OF INDIA(508548)
82 ARNI TN-06-017-036-036/41-A
(Vilai) 		2906017000NRG23300320235021123 30/03/2023 RADHIKA 2906017WL116488 RADHIKA 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 RADHIKA STATE BANK OF INDIA(508548)
83 ARNI TN-06-017-036-036/414-A
(Vilai) 		2906017000NRG23300320235021124 30/03/2023 Lakshmi 2906017WL116488 Lakshmi 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
84 ARNI TN-06-017-036-036/430-A
(Vilai) 		2906017000NRG23300320235021129 30/03/2023 Kowsalya 2906017WL116488 Kowsalya 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056895 Kowsalya STATE BANK OF INDIA(508548)
85 ARNI TN-06-017-036-036/434-A
(Vilai) 		2906017000NRG23300320235021131 30/03/2023 Dharani 2906017WL116488 Dharani 00415 SBIN0000808 1686 1686 Processed 13/05/2023 020056895 Dharani INDIAN BANK(607105)
86 ARNI TN-06-017-036-036/439-A
(Vilai) 		2906017000NRG23300320235021134 30/03/2023 Kavitha 2906017WL116488 Kavitha 00415 SBIN0000808 1200 1200 Processed 12/05/2023 020056895 Kavitha STATE BANK OF INDIA(508548)
87 ARNI TN-06-017-036-036/446-A
(Vilai) 		2906017000NRG23300320235021136 30/03/2023 NARMADHA 2906017WL116488 NARMADHA 00415 SBIN0000808 1200 1200 Processed 12/05/2023 020056895 NARMADHA STATE BANK OF INDIA(508548)
88 ARNI TN-06-017-036-036/45-A
(Vilai) 		2906017000NRG23300320235021137 30/03/2023 SETTU 2906017WL116488 SETTU 00415 SBIN0000808 1686 1686 Processed 12/05/2023 020056895 SETTU STATE BANK OF INDIA(508548)
89 ARNI TN-06-017-036-036/83-A
(Vilai) 		2906017000NRG23300320235021149 30/03/2023 VENDA 2906017WL116488 VENDA 00415 SBIN0000808 960 960 Processed 12/05/2023 020056895 VENDA STATE BANK OF INDIA(508548)
90 ARNI TN-06-017-036-036/86-A
(Vilai) 		2906017000NRG23300320235021152 30/03/2023 Ravi 2906017WL116488 Ravi 00415 SBIN0000808 960 960 Processed 12/05/2023 020056895 Ravi STATE BANK OF INDIA(508548)
91 ARNI TN-06-017-036-036/90-B
(Vilai) 		2906017000NRG23300320235021153 30/03/2023 Govindammal 2906017WL116488 Govindammal 00415 SBIN0000808 1200 1200 Processed 12/05/2023 020056895 Govindammal STATE BANK OF INDIA(508548)
92 ARNI TN-06-017-036-036/99-A
(Vilai) 		2906017000NRG23300320235021155 30/03/2023 Padma 2906017WL116488 Padma 00415 SBIN0000808 1200 1200 Processed 12/05/2023 020056895 Padma STATE BANK OF INDIA(508548)
SubTotal 85716 85716
93 ARNI TN-06-017-036-036/271-A
(Vilai) 		2906017000NRG23300320235021079 30/03/2023 Sudha 2906017WL116488 Sudha 00415 SBIN0070831 1440 1440 Processed 12/05/2023 020056895 Sudha STATE BANK OF INDIA(508548)
94 ARNI TN-06-017-036-036/383-A
(Vilai) 		2906017000NRG23300320235021115 30/03/2023 Asha 2906017WL116488 Asha 00415 SBIN0070831 1440 1440 Processed 12/05/2023 020056895 Asha STATE BANK OF INDIA(508548)
95 ARNI TN-06-017-036-036/53-A
(Vilai) 		2906017000NRG23300320235021146 30/03/2023 Pachiammal 2906017WL116488 Pachiammal 00415 SBIN0070831 960 960 Processed 12/05/2023 020056895 Pachiammal STATE BANK OF INDIA(508548)
96 ARNI TN-06-017-036-036/56-A
(Vilai) 		2906017000NRG23300320235021147 30/03/2023 Rukumani 2906017WL116488 Rukumani 00415 SBIN0070831 960 960 Processed 12/05/2023 020056895 Rukumani STATE BANK OF INDIA(508548)
SubTotal 4800 4800
97 ARNI TN-06-017-036-036/365-A
(Vilai) 		2906017000NRG23300320235021106 30/03/2023 Deepa A 2906017WL116488 Deepa A 00437 TMBL0000309 1200 1200 Processed 12/05/2023 020056895 Deepa A STATE BANK OF INDIA(508548)
SubTotal 1200 1200
98 ARNI TN-06-017-036-036/37-A
(Vilai) 		2906017000NRG23300320235021109 30/03/2023 Kasi 2906017WL116488 Kasi 00468 UBIN0571792 1686 1686 Processed 12/05/2023 020056895 Kasi UNION BANK OF INDIA(508500)
99 ARNI TN-06-017-036-036/389-A
(Vilai) 		2906017000NRG23300320235021118 30/03/2023 Rajakumar 2906017WL116488 Rajakumar 00468 UBIN0571792 1124 1124 Processed 12/05/2023 020056895 Rajakumar INDIA POST PAYMENTS BANK LIMITED(508528)
100 ARNI TN-06-017-036-036/433-A
(Vilai) 		2906017000NRG23300320235021130 30/03/2023 SANDHIYA A 2906017WL116488 SANDHIYA A 00468 UBIN0571792 1440 1440 Processed 12/05/2023 020056895 SANDHIYA A STATE BANK OF INDIA(508548)
101 ARNI TN-06-017-036-036/440-A
(Vilai) 		2906017000NRG23300320235021135 30/03/2023 Bakiyalakshmi 2906017WL116488 Bakiyalakshmi 00468 UBIN0571792 1200 1200 Processed 12/05/2023 020056895 Bakiyalakshmi STATE BANK OF INDIA(508548)
SubTotal 5450 5450
Total 138388 138388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_300323APB_FTO_1715413 Bank of Baroda BARB0AARANI Arni 2564
2 ARNI TN2906017_300323APB_FTO_1715413 Canara Bank CNRB0000949 ARNI N A DIST 2640
3 ARNI TN2906017_300323APB_FTO_1715413 IDBI Bank IBKL0001379 ARANI 1440
4 ARNI TN2906017_300323APB_FTO_1715413 Indian Bank IDIB000A029 ARNI 30978
5 ARNI TN2906017_300323APB_FTO_1715413 Indian Bank IDIB000K271 KANNAMANGALAM 1440
6 ARNI TN2906017_300323APB_FTO_1715413 Indian Overseas Bank IOBA0002570 ARANI 720
7 ARNI TN2906017_300323APB_FTO_1715413 Punjab National Bank PUNB0792500 ARANI THIRUVANNAMALAI 1440
8 ARNI TN2906017_300323APB_FTO_1715413 State Bank of India SBIN0000808 ARNI 85716
9 ARNI TN2906017_300323APB_FTO_1715413 State Bank of India SBIN0070831 ARNI 4800
10 ARNI TN2906017_300323APB_FTO_1715413 Tamilnadu Mercantile Bank TMBL0000309 Arani 1200
11 ARNI TN2906017_300323APB_FTO_1715413 Union Bank of India UBIN0571792 Arani 5450

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