Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:23:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_310323APB_FTO_1719875
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-05-014-009-009/289
() 		2905014000NRG23310320234944817 31/03/2023 ALAMELU 2905014WL107225 ALAMELU 00176 IDIB000A026 420 420 Processed 13/05/2023 020056895 ALAMELU INDIAN BANK(607105)
SubTotal 420 420
2 ARCOT TN-05-014-009-001/13
() 		2905014000NRG23310320234944803 31/03/2023 V RANI 2905014WL107225 V RANI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 V RANI INDIAN BANK(607105)
3 ARCOT TN-05-014-009-001/141
() 		2905014000NRG23310320234944804 31/03/2023 indirani 2905014WL107225 indirani 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 indirani INDIAN BANK(607105)
4 ARCOT TN-05-014-009-001/326
() 		2905014000NRG23310320234944805 31/03/2023 PUSHPA 2905014WL107225 PUSHPA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 PUSHPA INDIAN BANK(607105)
5 ARCOT TN-05-014-009-001/55
() 		2905014000NRG23310320234944806 31/03/2023 KUMARI 2905014WL107225 KUMARI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 KUMARI INDIAN BANK(607105)
6 ARCOT TN-05-014-009-001/56
() 		2905014000NRG23310320234944807 31/03/2023 MAHESHWARI 2905014WL107225 MAHESHWARI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 MAHESHWARI INDIAN BANK(607105)
7 ARCOT TN-05-014-009-001/98
() 		2905014000NRG23310320234944808 31/03/2023 VINAYAGAM 2905014WL107225 VINAYAGAM 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 VINAYAGAM INDIAN BANK(607105)
8 ARCOT TN-05-014-009-002/564
() 		2905014000NRG23310320234944809 31/03/2023 SELVI 2905014WL107225 SELVI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 SELVI INDIAN BANK(607105)
9 ARCOT TN-05-014-009-009/10
() 		2905014000NRG23310320234944810 31/03/2023 CHANGIAMMAL 2905014WL107225 CHANGIAMMAL 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 CHANGIAMMAL INDIAN BANK(607105)
10 ARCOT TN-05-014-009-009/2
() 		2905014000NRG23310320234944811 31/03/2023 KALIYANI 2905014WL107225 KALIYANI 00176 IDIB000K005 420 420 Processed 12/05/2023 020056895 KALIYANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARCOT TN-05-014-009-009/20
() 		2905014000NRG23310320234944812 31/03/2023 E SELVI 2905014WL107225 E SELVI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 E SELVI INDIAN BANK(607105)
12 ARCOT TN-05-014-009-009/22
() 		2905014000NRG23310320234944813 31/03/2023 ROSE 2905014WL107225 ROSE 00176 IDIB000K005 562 562 Processed 13/05/2023 020056895 ROSE INDIAN BANK(607105)
13 ARCOT TN-05-014-009-009/23
() 		2905014000NRG23310320234944814 31/03/2023 UMA 2905014WL107225 UMA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 UMA INDIAN BANK(607105)
14 ARCOT TN-05-014-009-009/25
() 		2905014000NRG23310320234944815 31/03/2023 K POUNU 2905014WL107225 K POUNU 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 K POUNU INDIAN BANK(607105)
15 ARCOT TN-05-014-009-009/256-B
() 		2905014000NRG23310320234944816 31/03/2023 RADHA 2905014WL107225 RADHA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 RADHA INDIAN BANK(607105)
16 ARCOT TN-05-014-009-009/296
() 		2905014000NRG23310320234944819 31/03/2023 gunasundari 2905014WL107225 gunasundari 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 gunasundari INDIAN BANK(607105)
17 ARCOT TN-05-014-009-009/298-B
() 		2905014000NRG23310320234944820 31/03/2023 INDHIRANI 2905014WL107225 INDHIRANI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 INDHIRANI INDIAN BANK(607105)
18 ARCOT TN-05-014-009-009/299
() 		2905014000NRG23310320234944821 31/03/2023 M RANGAN 2905014WL107225 M RANGAN 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 M RANGAN INDIAN BANK(607105)
19 ARCOT TN-05-014-009-009/30
() 		2905014000NRG23310320234944822 31/03/2023 ATHILAKSHMI 2905014WL107225 ATHILAKSHMI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 ATHILAKSHMI INDIAN BANK(607105)
20 ARCOT TN-05-014-009-009/301
() 		2905014000NRG23310320234944823 31/03/2023 K LAKSHMI 2905014WL107225 K LAKSHMI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 K LAKSHMI INDIAN BANK(607105)
21 ARCOT TN-05-014-009-009/303
() 		2905014000NRG23310320234944824 31/03/2023 CHANDIRA 2905014WL107225 CHANDIRA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 CHANDIRA INDIAN BANK(607105)
22 ARCOT TN-05-014-009-009/309
() 		2905014000NRG23310320234944825 31/03/2023 DIVIYABARATHI 2905014WL107225 DIVIYABARATHI 00176 IDIB000K005 210 210 Processed 13/05/2023 020056895 DIVIYABARATHI INDIAN BANK(607105)
23 ARCOT TN-05-014-009-009/32
() 		2905014000NRG23310320234944826 31/03/2023 Murugan 2905014WL107225 Murugan 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 Murugan INDIAN BANK(607105)
24 ARCOT TN-05-014-009-009/329
() 		2905014000NRG23310320234944827 31/03/2023 BABY 2905014WL107225 BABY 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 BABY INDIAN BANK(607105)
25 ARCOT TN-05-014-009-009/331-D
() 		2905014000NRG23310320234944828 31/03/2023 Priya 2905014WL107225 Priya 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 Priya INDIAN BANK(607105)
26 ARCOT TN-05-014-009-009/332
() 		2905014000NRG23310320234944829 31/03/2023 MALA 2905014WL107225 MALA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 MALA INDIAN BANK(607105)
27 ARCOT TN-05-014-009-009/333
() 		2905014000NRG23310320234944830 31/03/2023 D RANI 2905014WL107225 D RANI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 D RANI INDIAN BANK(607105)
28 ARCOT TN-05-014-009-009/334
() 		2905014000NRG23310320234944831 31/03/2023 G GOWRI 2905014WL107225 G GOWRI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 G GOWRI INDIAN BANK(607105)
29 ARCOT TN-05-014-009-009/34
() 		2905014000NRG23310320234944832 31/03/2023 Vasanthi 2905014WL107225 Vasanthi 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 Vasanthi INDIAN BANK(607105)
30 ARCOT TN-05-014-009-009/35
() 		2905014000NRG23310320234944833 31/03/2023 A MUNIYAMMAL 2905014WL107225 A MUNIYAMMAL 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 A MUNIYAMMAL INDIAN BANK(607105)
31 ARCOT TN-05-014-009-009/350
() 		2905014000NRG23310320234944834 31/03/2023 S SARATHA 2905014WL107225 S SARATHA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 S SARATHA INDIAN BANK(607105)
32 ARCOT TN-05-014-009-009/358
() 		2905014000NRG23310320234944835 31/03/2023 M KALA 2905014WL107225 M KALA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 M KALA INDIAN BANK(607105)
33 ARCOT TN-05-014-009-009/361
() 		2905014000NRG23310320234944836 31/03/2023 G VINOTH 2905014WL107225 G VINOTH 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 G VINOTH INDIAN BANK(607105)
34 ARCOT TN-05-014-009-009/363
() 		2905014000NRG23310320234944837 31/03/2023 K VENKATESAN 2905014WL107225 K VENKATESAN 00176 IDIB000K005 420 420 Processed 12/05/2023 020056895 K VENKATESAN CENTRAL BANK OF INDIA(607115)
35 ARCOT TN-05-014-009-009/364
() 		2905014000NRG23310320234944838 31/03/2023 NAGAMMAL 2905014WL107225 NAGAMMAL 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 NAGAMMAL INDIAN BANK(607105)
36 ARCOT TN-05-014-009-009/371
() 		2905014000NRG23310320234944839 31/03/2023 P SARASU 2905014WL107225 P SARASU 00176 IDIB000K005 210 210 Processed 13/05/2023 020056895 P SARASU INDIAN BANK(607105)
37 ARCOT TN-05-014-009-009/373
() 		2905014000NRG23310320234944840 31/03/2023 N VALLIYAMMAL 2905014WL107225 N VALLIYAMMAL 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 N VALLIYAMMAL INDIAN BANK(607105)
38 ARCOT TN-05-014-009-009/378
() 		2905014000NRG23310320234944841 31/03/2023 P PACHAYAMMAL 2905014WL107225 P PACHAYAMMAL 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 P PACHAYAMMAL INDIAN BANK(607105)
39 ARCOT TN-05-014-009-009/383
() 		2905014000NRG23310320234944842 31/03/2023 SANTHOSH 2905014WL107225 SANTHOSH 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 SANTHOSH INDIAN BANK(607105)
40 ARCOT TN-05-014-009-009/384
() 		2905014000NRG23310320234944843 31/03/2023 POONI 2905014WL107225 POONI 00176 IDIB000K005 562 562 Processed 13/05/2023 020056895 POONI INDIAN BANK(607105)
41 ARCOT TN-05-014-009-009/386
() 		2905014000NRG23310320234944844 31/03/2023 T ESHWARI 2905014WL107225 T ESHWARI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 T ESHWARI INDIAN BANK(607105)
42 ARCOT TN-05-014-009-009/39
() 		2905014000NRG23310320234944845 31/03/2023 SAROJA 2905014WL107225 SAROJA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 SAROJA INDIAN BANK(607105)
43 ARCOT TN-05-014-009-009/399
() 		2905014000NRG23310320234944846 31/03/2023 D DHANALAKSHMI 2905014WL107225 D DHANALAKSHMI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 D DHANALAKSHMI INDIAN BANK(607105)
44 ARCOT TN-05-014-009-009/4
() 		2905014000NRG23310320234944847 31/03/2023 B PRABAVATHI 2905014WL107225 B PRABAVATHI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 B PRABAVATHI INDIAN BANK(607105)
45 ARCOT TN-05-014-009-009/40
() 		2905014000NRG23310320234944848 31/03/2023 GOPI 2905014WL107225 GOPI 00176 IDIB000K005 562 562 Processed 13/05/2023 020056895 GOPI INDIAN BANK(607105)
46 ARCOT TN-05-014-009-009/400
() 		2905014000NRG23310320234944849 31/03/2023 D SELVARANI 2905014WL107225 D SELVARANI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 D SELVARANI INDIAN BANK(607105)
47 ARCOT TN-05-014-009-009/401
() 		2905014000NRG23310320234944850 31/03/2023 M MUTHULAKSHMI 2905014WL107225 M MUTHULAKSHMI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 M MUTHULAKSHMI INDIAN BANK(607105)
48 ARCOT TN-05-014-009-009/403
() 		2905014000NRG23310320234944851 31/03/2023 E AMBIGA 2905014WL107225 E AMBIGA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 E AMBIGA INDIAN BANK(607105)
49 ARCOT TN-05-014-009-009/408
() 		2905014000NRG23310320234944852 31/03/2023 SANTHI R 2905014WL107225 SANTHI R 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 SANTHI R INDIAN BANK(607105)
50 ARCOT TN-05-014-009-009/42
() 		2905014000NRG23310320234944853 31/03/2023 KRISHANAVANI 2905014WL107225 KRISHANAVANI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 KRISHANAVANI INDIAN BANK(607105)
51 ARCOT TN-05-014-009-009/426
() 		2905014000NRG23310320234944854 31/03/2023 MANI 2905014WL107225 MANI 00176 IDIB000K005 420 420 Processed 12/05/2023 020056895 MANI CENTRAL BANK OF INDIA(607115)
52 ARCOT TN-05-014-009-009/43
() 		2905014000NRG23310320234944855 31/03/2023 M GOWARI 2905014WL107225 M GOWARI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 M GOWARI INDIAN BANK(607105)
53 ARCOT TN-05-014-009-009/437
() 		2905014000NRG23310320234944856 31/03/2023 R KARPAGAM 2905014WL107225 R KARPAGAM 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 R KARPAGAM INDIAN BANK(607105)
54 ARCOT TN-05-014-009-009/438
() 		2905014000NRG23310320234944857 31/03/2023 N LALITHA 2905014WL107225 N LALITHA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 N LALITHA INDIAN BANK(607105)
55 ARCOT TN-05-014-009-009/439
() 		2905014000NRG23310320234944858 31/03/2023 NIRMALA 2905014WL107225 NIRMALA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 NIRMALA INDIAN BANK(607105)
56 ARCOT TN-05-014-009-009/44
() 		2905014000NRG23310320234944859 31/03/2023 CHANDAR N 2905014WL107225 CHANDAR N 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 CHANDAR N INDIAN BANK(607105)
57 ARCOT TN-05-014-009-009/442
() 		2905014000NRG23310320234944860 31/03/2023 RAJALAKSHMI 2905014WL107225 RAJALAKSHMI 00176 IDIB000K005 210 210 Processed 13/05/2023 020056895 RAJALAKSHMI INDIAN BANK(607105)
58 ARCOT TN-05-014-009-009/443
() 		2905014000NRG23310320234944861 31/03/2023 GEETHA 2905014WL107225 GEETHA 00176 IDIB000K005 210 210 Processed 12/05/2023 020056895 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARCOT TN-05-014-009-009/444
() 		2905014000NRG23310320234944862 31/03/2023 S SELVI 2905014WL107225 S SELVI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 S SELVI INDIAN BANK(607105)
60 ARCOT TN-05-014-009-009/450
() 		2905014000NRG23310320234944863 31/03/2023 ananthi 2905014WL107225 ananthi 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 ananthi INDIAN BANK(607105)
61 ARCOT TN-05-014-009-009/451
() 		2905014000NRG23310320234944864 31/03/2023 K CHITRA 2905014WL107225 K CHITRA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 K CHITRA INDIAN BANK(607105)
62 ARCOT TN-05-014-009-009/452
() 		2905014000NRG23310320234944865 31/03/2023 HANDAL 2905014WL107225 HANDAL 00176 IDIB000K005 210 210 Processed 13/05/2023 020056895 HANDAL INDIAN BANK(607105)
63 ARCOT TN-05-014-009-009/458
() 		2905014000NRG23310320234944866 31/03/2023 S KARPAGAM 2905014WL107225 S KARPAGAM 00176 IDIB000K005 420 420 Processed 12/05/2023 020056895 S KARPAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARCOT TN-05-014-009-009/459
() 		2905014000NRG23310320234944867 31/03/2023 R DEEPA 2905014WL107225 R DEEPA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 R DEEPA INDIAN BANK(607105)
65 ARCOT TN-05-014-009-009/464
() 		2905014000NRG23310320234944868 31/03/2023 POONGODI 2905014WL107225 POONGODI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 POONGODI INDIAN BANK(607105)
66 ARCOT TN-05-014-009-009/489
() 		2905014000NRG23310320234944869 31/03/2023 S PARIMALA 2905014WL107225 S PARIMALA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 S PARIMALA INDIAN BANK(607105)
67 ARCOT TN-05-014-009-009/493
() 		2905014000NRG23310320234944870 31/03/2023 G CHITRA 2905014WL107225 G CHITRA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 G CHITRA INDIAN BANK(607105)
68 ARCOT TN-05-014-009-009/502
() 		2905014000NRG23310320234944871 31/03/2023 S SALAMMAL 2905014WL107225 S SALAMMAL 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 S SALAMMAL INDIAN BANK(607105)
69 ARCOT TN-05-014-009-009/51
() 		2905014000NRG23310320234944872 31/03/2023 KALVI 2905014WL107225 KALVI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 KALVI INDIAN BANK(607105)
70 ARCOT TN-05-014-009-009/52
() 		2905014000NRG23310320234944873 31/03/2023 P.SHANKARI 2905014WL107225 P.SHANKARI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 P.SHANKARI INDIAN BANK(607105)
71 ARCOT TN-05-014-009-009/568
() 		2905014000NRG23310320234944874 31/03/2023 SARASWATHI 2905014WL107225 SARASWATHI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 SARASWATHI INDIAN BANK(607105)
72 ARCOT TN-05-014-009-009/576
() 		2905014000NRG23310320234944875 31/03/2023 ramaraj 2905014WL107225 ramaraj 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 ramaraj INDIAN BANK(607105)
73 ARCOT TN-05-014-009-009/579
() 		2905014000NRG23310320234944876 31/03/2023 POONGODI 2905014WL107225 POONGODI 00176 IDIB000K005 420 420 Processed 12/05/2023 020056895 POONGODI INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARCOT TN-05-014-009-009/58
() 		2905014000NRG23310320234944877 31/03/2023 M VANITHA 2905014WL107225 M VANITHA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 M VANITHA INDIAN BANK(607105)
75 ARCOT TN-05-014-009-009/59
() 		2905014000NRG23310320234944878 31/03/2023 K PAVUNU 2905014WL107225 K PAVUNU 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 K PAVUNU INDIAN BANK(607105)
76 ARCOT TN-05-014-009-009/61
() 		2905014000NRG23310320234944879 31/03/2023 P SUMATHI 2905014WL107225 P SUMATHI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 P SUMATHI INDIAN BANK(607105)
77 ARCOT TN-05-014-009-009/628
() 		2905014000NRG23310320234944882 31/03/2023 Anushya 2905014WL107225 Anushya 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 Anushya INDIAN BANK(607105)
78 ARCOT TN-05-014-009-009/64
() 		2905014000NRG23310320234944884 31/03/2023 K BANUMATHI 2905014WL107225 K BANUMATHI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 K BANUMATHI INDIAN BANK(607105)
79 ARCOT TN-05-014-009-009/65
() 		2905014000NRG23310320234944885 31/03/2023 VENUGOPAL 2905014WL107225 VENUGOPAL 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 VENUGOPAL INDIAN BANK(607105)
80 ARCOT TN-05-014-009-009/67
() 		2905014000NRG23310320234944886 31/03/2023 K RAMBHA 2905014WL107225 K RAMBHA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 K RAMBHA INDIAN BANK(607105)
81 ARCOT TN-05-014-009-009/764
() 		2905014000NRG23310320234944887 31/03/2023 DIVYA 2905014WL107225 DIVYA 00176 IDIB000K005 562 562 Processed 13/05/2023 020056895 DIVYA INDIAN BANK(607105)
82 ARCOT TN-05-014-009-009/766
() 		2905014000NRG23310320234944888 31/03/2023 MANGAIYARKARASI 2905014WL107225 MANGAIYARKARASI 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 MANGAIYARKARASI INDIAN BANK(607105)
83 ARCOT TN-05-014-009-009/79
() 		2905014000NRG23310320234944890 31/03/2023 R SALAMMAL 2905014WL107225 R SALAMMAL 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 R SALAMMAL INDIAN BANK(607105)
84 ARCOT TN-05-014-009-009/81
() 		2905014000NRG23310320234944891 31/03/2023 M PREMA 2905014WL107225 M PREMA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 M PREMA INDIAN BANK(607105)
85 ARCOT TN-05-014-009-009/83
() 		2905014000NRG23310320234944892 31/03/2023 CHANDRA 2905014WL107225 CHANDRA 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 CHANDRA INDIAN BANK(607105)
86 ARCOT TN-05-014-009-009/89
() 		2905014000NRG23310320234944893 31/03/2023 DEVI B 2905014WL107225 DEVI B 00176 IDIB000K005 420 420 Processed 13/05/2023 020056895 DEVI B INDIAN BANK(607105)
SubTotal 35218 35218
87 ARCOT TN-05-014-009-009/625
() 		2905014000NRG23310320234944881 31/03/2023 GOWTHAMI 2905014WL107225 GOWTHAMI 00176 IDIB000S005 420 420 Processed 13/05/2023 020056895 GOWTHAMI INDIAN BANK(607105)
SubTotal 420 420
Total 36058 36058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_310323APB_FTO_1719875 Indian Bank IDIB000A026 ARCOT 420
2 ARCOT TN2905014_310323APB_FTO_1719875 Indian Bank IDIB000K005 KALAVAI 35218
3 ARCOT TN2905014_310323APB_FTO_1719875 Indian Bank IDIB000S005 SAKKARAMALLUR 420

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