Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:13:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_280123APB_FTO_1498897
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-05-014-026-002/673-B
() 		2905014000NRG23280120233973112 28/01/2023 AMMUMERI 2905014WL087785 AMMUMERI 00078 CNRB0001257 975 975 Processed 02/02/2023 037267094 AMMUMERI INDIAN BANK(607105)
2 ARCOT TN-05-014-026-002/702-B
() 		2905014000NRG23280120233973113 28/01/2023 TAMIZHARASI 2905014WL087785 TAMIZHARASI 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 TAMIZHARASI CANARA BANK(508532)
3 ARCOT TN-05-014-026-026/11
() 		2905014000NRG23280120233973114 28/01/2023 SUSILA .S 2905014WL087785 SUSILA .S 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 SUSILA .S CANARA BANK(508532)
4 ARCOT TN-05-014-026-026/14
() 		2905014000NRG23280120233973115 28/01/2023 SANTHI 2905014WL087785 SANTHI 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 SANTHI CANARA BANK(508532)
5 ARCOT TN-05-014-026-026/234
() 		2905014000NRG23280120233973116 28/01/2023 NALINI S 2905014WL087785 NALINI S 00078 CNRB0001257 975 975 Processed 02/02/2023 037267094 NALINI S CANARA BANK(508532)
6 ARCOT TN-05-014-026-026/238
() 		2905014000NRG23280120233973117 28/01/2023 MALLIGA M 2905014WL087785 MALLIGA M 00078 CNRB0001257 780 780 Processed 02/02/2023 037267094 MALLIGA M CANARA BANK(508532)
7 ARCOT TN-05-014-026-026/242
() 		2905014000NRG23280120233973118 28/01/2023 VASANTHA 2905014WL087785 VASANTHA 00078 CNRB0001257 975 975 Processed 02/02/2023 037267094 VASANTHA CANARA BANK(508532)
8 ARCOT TN-05-014-026-026/259
() 		2905014000NRG23280120233973119 28/01/2023 VISALATCHI G 2905014WL087785 VISALATCHI G 00078 CNRB0001257 975 975 Processed 02/02/2023 037267094 VISALATCHI G INDIAN BANK(607105)
9 ARCOT TN-05-014-026-026/266
() 		2905014000NRG23280120233973120 28/01/2023 CHINNAPONNU 2905014WL087785 CHINNAPONNU 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 CHINNAPONNU CANARA BANK(508532)
10 ARCOT TN-05-014-026-026/267
() 		2905014000NRG23280120233973121 28/01/2023 SAKUNTHALA 2905014WL087785 SAKUNTHALA 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 SAKUNTHALA CANARA BANK(508532)
11 ARCOT TN-05-014-026-026/270
() 		2905014000NRG23280120233973122 28/01/2023 MUTHULAKSHMI 2905014WL087785 MUTHULAKSHMI 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 MUTHULAKSHMI CANARA BANK(508532)
12 ARCOT TN-05-014-026-026/309
() 		2905014000NRG23280120233973123 28/01/2023 INDIRANI S 2905014WL087785 INDIRANI S 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 INDIRANI S CANARA BANK(508532)
13 ARCOT TN-05-014-026-026/311
() 		2905014000NRG23280120233973124 28/01/2023 KANNI AMMAL R 2905014WL087785 KANNI AMMAL R 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 KANNI AMMAL R CANARA BANK(508532)
14 ARCOT TN-05-014-026-026/312
() 		2905014000NRG23280120233973125 28/01/2023 GEETHA 2905014WL087785 GEETHA 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 GEETHA CANARA BANK(508532)
15 ARCOT TN-05-014-026-026/318
() 		2905014000NRG23280120233973126 28/01/2023 NEELA 2905014WL087785 NEELA 00078 CNRB0001257 1170 1170 Rejected 06/02/2023 037267094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 ARCOT TN-05-014-026-026/341
() 		2905014000NRG23280120233973127 28/01/2023 GOVINDHASAMY 2905014WL087785 GOVINDHASAMY 00078 CNRB0001257 975 975 Processed 02/02/2023 037267094 GOVINDHASAMY CANARA BANK(508532)
17 ARCOT TN-05-014-026-026/341
() 		2905014000NRG23280120233973128 28/01/2023 MUNIAMMAL 2905014WL087785 MUNIAMMAL 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 MUNIAMMAL CANARA BANK(508532)
18 ARCOT TN-05-014-026-026/342
() 		2905014000NRG23280120233973129 28/01/2023 SUMATHI 2905014WL087785 SUMATHI 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 SUMATHI CANARA BANK(508532)
19 ARCOT TN-05-014-026-026/343
() 		2905014000NRG23280120233973130 28/01/2023 MUNIAMMAL C 2905014WL087785 MUNIAMMAL C 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 MUNIAMMAL C CANARA BANK(508532)
20 ARCOT TN-05-014-026-026/360
() 		2905014000NRG23280120233973131 28/01/2023 THNJAM.M 2905014WL087785 THNJAM.M 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 THNJAM.M CANARA BANK(508532)
21 ARCOT TN-05-014-026-026/369
() 		2905014000NRG23280120233973132 28/01/2023 LAKSHMI 2905014WL087785 LAKSHMI 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 LAKSHMI CANARA BANK(508532)
22 ARCOT TN-05-014-026-026/413-A
() 		2905014000NRG23280120233973133 28/01/2023 PARVATHI 2905014WL087785 PARVATHI 00078 CNRB0001257 1170 1170 Rejected 06/02/2023 037267094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 ARCOT TN-05-014-026-026/418
() 		2905014000NRG23280120233973134 28/01/2023 SATHIYA. M 2905014WL087785 SATHIYA. M 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 SATHIYA. M INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARCOT TN-05-014-026-026/450-C
() 		2905014000NRG23280120233973135 28/01/2023 RAJAAMMAL 2905014WL087785 RAJAAMMAL 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 RAJAAMMAL CANARA BANK(508532)
25 ARCOT TN-05-014-026-026/454-A
() 		2905014000NRG23280120233973136 28/01/2023 SAMBOORANAM G 2905014WL087785 SAMBOORANAM G 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 SAMBOORANAM G INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARCOT TN-05-014-026-026/463-A
() 		2905014000NRG23280120233973137 28/01/2023 KOKILA S 2905014WL087785 KOKILA S 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 KOKILA S CANARA BANK(508532)
27 ARCOT TN-05-014-026-026/470
() 		2905014000NRG23280120233973138 28/01/2023 UMA 2905014WL087785 UMA 00078 CNRB0001257 1170 1170 Rejected 06/02/2023 037267094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 ARCOT TN-05-014-026-026/485
() 		2905014000NRG23280120233973139 28/01/2023 SELVI 2905014WL087785 SELVI 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 SELVI CANARA BANK(508532)
29 ARCOT TN-05-014-026-026/486
() 		2905014000NRG23280120233973140 28/01/2023 KANAGAMMAL 2905014WL087785 KANAGAMMAL 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 KANAGAMMAL CANARA BANK(508532)
30 ARCOT TN-05-014-026-026/488
() 		2905014000NRG23280120233973141 28/01/2023 SUKANDHA 2905014WL087785 SUKANDHA 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 SUKANDHA CANARA BANK(508532)
31 ARCOT TN-05-014-026-026/489
() 		2905014000NRG23280120233973142 28/01/2023 RATHA 2905014WL087785 RATHA 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 RATHA CANARA BANK(508532)
32 ARCOT TN-05-014-026-026/490
() 		2905014000NRG23280120233973143 28/01/2023 LAKSHMI 2905014WL087785 LAKSHMI 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 LAKSHMI CANARA BANK(508532)
33 ARCOT TN-05-014-026-026/491
() 		2905014000NRG23280120233973144 28/01/2023 MALATHI 2905014WL087785 MALATHI 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 MALATHI INDIAN BANK(607105)
34 ARCOT TN-05-014-026-026/493
() 		2905014000NRG23280120233973145 28/01/2023 DEVAGI P 2905014WL087785 DEVAGI P 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 DEVAGI P CANARA BANK(508532)
35 ARCOT TN-05-014-026-026/495
() 		2905014000NRG23280120233973146 28/01/2023 SANTHI 2905014WL087785 SANTHI 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 SANTHI CANARA BANK(508532)
36 ARCOT TN-05-014-026-026/502
() 		2905014000NRG23280120233973147 28/01/2023 Muthu 2905014WL087785 Muthu 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 Muthu CANARA BANK(508532)
37 ARCOT TN-05-014-026-026/510
() 		2905014000NRG23280120233973148 28/01/2023 PAZHANI C 2905014WL087785 PAZHANI C 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 PAZHANI C CANARA BANK(508532)
38 ARCOT TN-05-014-026-026/511
() 		2905014000NRG23280120233973149 28/01/2023 RAJESHWARI 2905014WL087785 RAJESHWARI 00078 CNRB0001257 975 975 Processed 02/02/2023 037267094 RAJESHWARI CANARA BANK(508532)
39 ARCOT TN-05-014-026-026/518
() 		2905014000NRG23280120233973150 28/01/2023 MALA E 2905014WL087785 MALA E 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 MALA E CANARA BANK(508532)
40 ARCOT TN-05-014-026-026/520
() 		2905014000NRG23280120233973151 28/01/2023 MALLIGA K 2905014WL087785 MALLIGA K 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 MALLIGA K CANARA BANK(508532)
41 ARCOT TN-05-014-026-026/521
() 		2905014000NRG23280120233973152 28/01/2023 KAVITHA 2905014WL087785 KAVITHA 00078 CNRB0001257 975 975 Rejected 06/02/2023 037267094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 ARCOT TN-05-014-026-026/522
() 		2905014000NRG23280120233973153 28/01/2023 INDURANI 2905014WL087785 INDURANI 00078 CNRB0001257 780 780 Processed 02/02/2023 037267094 INDURANI CANARA BANK(508532)
43 ARCOT TN-05-014-026-026/527-C
() 		2905014000NRG23280120233973155 28/01/2023 KANTHAMMAL B 2905014WL087785 KANTHAMMAL B 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 KANTHAMMAL B CANARA BANK(508532)
44 ARCOT TN-05-014-026-026/53
() 		2905014000NRG23280120233973156 28/01/2023 KAMATCHI 2905014WL087785 KAMATCHI 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 KAMATCHI CANARA BANK(508532)
45 ARCOT TN-05-014-026-026/540
() 		2905014000NRG23280120233973158 28/01/2023 RANJITHAMA N 2905014WL087785 RANJITHAMA N 00078 CNRB0001257 975 975 Processed 02/02/2023 037267094 RANJITHAMA N CANARA BANK(508532)
46 ARCOT TN-05-014-026-026/542
() 		2905014000NRG23280120233973159 28/01/2023 KANTHA 2905014WL087785 KANTHA 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 KANTHA INDIAN BANK(607105)
47 ARCOT TN-05-014-026-026/545
() 		2905014000NRG23280120233973160 28/01/2023 MEERA M 2905014WL087785 MEERA M 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 MEERA M CANARA BANK(508532)
48 ARCOT TN-05-014-026-026/546
() 		2905014000NRG23280120233973161 28/01/2023 MADHANA S 2905014WL087785 MADHANA S 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 MADHANA S CANARA BANK(508532)
49 ARCOT TN-05-014-026-026/550
() 		2905014000NRG23280120233973162 28/01/2023 VALARMATHI N 2905014WL087785 VALARMATHI N 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 VALARMATHI N CANARA BANK(508532)
50 ARCOT TN-05-014-026-026/552
() 		2905014000NRG23280120233973163 28/01/2023 VALARMATHI S 2905014WL087785 VALARMATHI S 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 VALARMATHI S INDIAN BANK(607105)
51 ARCOT TN-05-014-026-026/553
() 		2905014000NRG23280120233973164 28/01/2023 RADHA.R 2905014WL087785 RADHA.R 00078 CNRB0001257 975 975 Processed 02/02/2023 037267094 RADHA.R INDIAN BANK(607105)
52 ARCOT TN-05-014-026-026/558
() 		2905014000NRG23280120233973165 28/01/2023 VIJAYA V 2905014WL087785 VIJAYA V 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 VIJAYA V CANARA BANK(508532)
53 ARCOT TN-05-014-026-026/559
() 		2905014000NRG23280120233973166 28/01/2023 VIJAYA S 2905014WL087785 VIJAYA S 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 VIJAYA S CANARA BANK(508532)
54 ARCOT TN-05-014-026-026/565
() 		2905014000NRG23280120233973167 28/01/2023 VENDA 2905014WL087785 VENDA 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 VENDA INDIAN BANK(607105)
55 ARCOT TN-05-014-026-026/585
() 		2905014000NRG23280120233973169 28/01/2023 VIJIYALAKSHMI N 2905014WL087785 VIJIYALAKSHMI N 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 VIJIYALAKSHMI N CANARA BANK(508532)
56 ARCOT TN-05-014-026-026/59
() 		2905014000NRG23280120233973170 28/01/2023 KASI 2905014WL087785 KASI 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 KASI INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARCOT TN-05-014-026-026/597
() 		2905014000NRG23280120233973171 28/01/2023 VANITHA M 2905014WL087785 VANITHA M 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 VANITHA M CANARA BANK(508532)
58 ARCOT TN-05-014-026-026/60-C
() 		2905014000NRG23280120233973172 28/01/2023 VEDHAVALLI 2905014WL087785 VEDHAVALLI 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 VEDHAVALLI CANARA BANK(508532)
59 ARCOT TN-05-014-026-026/610-A
() 		2905014000NRG23280120233973173 28/01/2023 GOWRI M 2905014WL087785 GOWRI M 00078 CNRB0001257 1686 1686 Processed 02/02/2023 037267094 GOWRI M HDFC BANK LTD(607152)
60 ARCOT TN-05-014-026-026/611-A
() 		2905014000NRG23280120233973174 28/01/2023 INDIRANI 2905014WL087785 INDIRANI 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 INDIRANI CANARA BANK(508532)
61 ARCOT TN-05-014-026-026/613-C
() 		2905014000NRG23280120233973175 28/01/2023 ANJALA 2905014WL087785 ANJALA 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 ANJALA CANARA BANK(508532)
62 ARCOT TN-05-014-026-026/614
() 		2905014000NRG23280120233973176 28/01/2023 RANI 2905014WL087785 RANI 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 RANI INDIAN BANK(607105)
63 ARCOT TN-05-014-026-026/616
() 		2905014000NRG23280120233973177 28/01/2023 TAMIL SELVI 2905014WL087785 TAMIL SELVI 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 TAMIL SELVI INDIAN BANK(607105)
64 ARCOT TN-05-014-026-026/617-A
() 		2905014000NRG23280120233973178 28/01/2023 RAMANI V 2905014WL087785 RAMANI V 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 RAMANI V CANARA BANK(508532)
65 ARCOT TN-05-014-026-026/618-A
() 		2905014000NRG23280120233973179 28/01/2023 KANCHANA B 2905014WL087785 KANCHANA B 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 KANCHANA B CANARA BANK(508532)
66 ARCOT TN-05-014-026-026/632
() 		2905014000NRG23280120233973180 28/01/2023 PUNITHAVATHI 2905014WL087785 PUNITHAVATHI 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 PUNITHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARCOT TN-05-014-026-026/633-A
() 		2905014000NRG23280120233973181 28/01/2023 MANJULA P 2905014WL087785 MANJULA P 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 MANJULA P CANARA BANK(508532)
68 ARCOT TN-05-014-026-026/635
() 		2905014000NRG23280120233973182 28/01/2023 BATHMINI 2905014WL087785 BATHMINI 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 BATHMINI INDIAN BANK(607105)
69 ARCOT TN-05-014-026-026/636-A
() 		2905014000NRG23280120233973183 28/01/2023 KRISHNAVENI K 2905014WL087785 KRISHNAVENI K 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 KRISHNAVENI K CANARA BANK(508532)
70 ARCOT TN-05-014-026-026/637-A
() 		2905014000NRG23280120233973184 28/01/2023 KUPPAMMAL K 2905014WL087785 KUPPAMMAL K 00078 CNRB0001257 975 975 Processed 02/02/2023 037267094 KUPPAMMAL K CANARA BANK(508532)
71 ARCOT TN-05-014-026-026/638
() 		2905014000NRG23280120233973185 28/01/2023 VASANTHA. M 2905014WL087785 VASANTHA. M 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 VASANTHA. M INDIAN BANK(607105)
72 ARCOT TN-05-014-026-026/642-A
() 		2905014000NRG23280120233973186 28/01/2023 CHITHRA V 2905014WL087785 CHITHRA V 00078 CNRB0001257 780 780 Processed 02/02/2023 037267094 CHITHRA V CANARA BANK(508532)
73 ARCOT TN-05-014-026-026/644-A
() 		2905014000NRG23280120233973187 28/01/2023 LAKSHMI E 2905014WL087785 LAKSHMI E 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 LAKSHMI E CANARA BANK(508532)
74 ARCOT TN-05-014-026-026/645
() 		2905014000NRG23280120233973188 28/01/2023 JEEVA 2905014WL087785 JEEVA 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 JEEVA INDIAN BANK(607105)
75 ARCOT TN-05-014-026-026/647-A
() 		2905014000NRG23280120233973189 28/01/2023 SANTHI S 2905014WL087785 SANTHI S 00078 CNRB0001257 975 975 Processed 02/02/2023 037267094 SANTHI S CANARA BANK(508532)
76 ARCOT TN-05-014-026-026/659-A
() 		2905014000NRG23280120233973190 28/01/2023 VIJAYA T 2905014WL087785 VIJAYA T 00078 CNRB0001257 975 975 Processed 02/02/2023 037267094 VIJAYA T CANARA BANK(508532)
77 ARCOT TN-05-014-026-026/660-A
() 		2905014000NRG23280120233973191 28/01/2023 MANJULA R S 2905014WL087785 MANJULA R S 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 MANJULA R S CANARA BANK(508532)
78 ARCOT TN-05-014-026-026/675-B
() 		2905014000NRG23280120233973192 28/01/2023 Vijaya 2905014WL087785 Vijaya 00078 CNRB0001257 975 975 Processed 02/02/2023 037267094 Vijaya CANARA BANK(508532)
79 ARCOT TN-05-014-026-026/677-B
() 		2905014000NRG23280120233973193 28/01/2023 KATTAMMAL R 2905014WL087785 KATTAMMAL R 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 KATTAMMAL R CANARA BANK(508532)
80 ARCOT TN-05-014-026-026/678
() 		2905014000NRG23280120233973194 28/01/2023 RANIAMMAL 2905014WL087785 RANIAMMAL 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 RANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 ARCOT TN-05-014-026-026/681
() 		2905014000NRG23280120233973195 28/01/2023 INDHIRA 2905014WL087785 INDHIRA 00078 CNRB0001257 780 780 Processed 02/02/2023 037267094 INDHIRA INDIAN BANK(607105)
82 ARCOT TN-05-014-026-026/682
() 		2905014000NRG23280120233973196 28/01/2023 MALINI S 2905014WL087785 MALINI S 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 MALINI S CANARA BANK(508532)
83 ARCOT TN-05-014-026-026/687
() 		2905014000NRG23280120233973197 28/01/2023 POOPATHI N 2905014WL087785 POOPATHI N 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 POOPATHI N CANARA BANK(508532)
84 ARCOT TN-05-014-026-026/688
() 		2905014000NRG23280120233973198 28/01/2023 KALAIVANI V 2905014WL087785 KALAIVANI V 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 KALAIVANI V CANARA BANK(508532)
85 ARCOT TN-05-014-026-026/690
() 		2905014000NRG23280120233973199 28/01/2023 AMBIGA S 2905014WL087785 AMBIGA S 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 AMBIGA S INDIAN BANK(607105)
86 ARCOT TN-05-014-026-026/692
() 		2905014000NRG23280120233973200 28/01/2023 KASTHURI V 2905014WL087785 KASTHURI V 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 KASTHURI V CANARA BANK(508532)
87 ARCOT TN-05-014-026-026/694
() 		2905014000NRG23280120233973201 28/01/2023 KALAVATHY M 2905014WL087785 KALAVATHY M 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 KALAVATHY M INDIAN BANK(607105)
88 ARCOT TN-05-014-026-026/699
() 		2905014000NRG23280120233973202 28/01/2023 PRABAVATHI 2905014WL087785 PRABAVATHI 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 PRABAVATHI INDIAN BANK(607105)
89 ARCOT TN-05-014-026-026/704
() 		2905014000NRG23280120233973203 28/01/2023 DEVI S 2905014WL087785 DEVI S 00078 CNRB0001257 975 975 Processed 02/02/2023 037267094 DEVI S CANARA BANK(508532)
90 ARCOT TN-05-014-026-026/708
() 		2905014000NRG23280120233973204 28/01/2023 SASIKALA 2905014WL087785 SASIKALA 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 SASIKALA CANARA BANK(508532)
91 ARCOT TN-05-014-026-026/720
() 		2905014000NRG23280120233973205 28/01/2023 RAJAMMAL 2905014WL087785 RAJAMMAL 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 RAJAMMAL CANARA BANK(508532)
92 ARCOT TN-05-014-026-026/726
() 		2905014000NRG23280120233973206 28/01/2023 MANONMANI 2905014WL087785 MANONMANI 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 MANONMANI CANARA BANK(508532)
93 ARCOT TN-05-014-026-026/729
() 		2905014000NRG23280120233973207 28/01/2023 SARASWATHI 2905014WL087785 SARASWATHI 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 SARASWATHI INDIAN BANK(607105)
94 ARCOT TN-05-014-026-026/736
() 		2905014000NRG23280120233973209 28/01/2023 KAMALA 2905014WL087785 KAMALA 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
95 ARCOT TN-05-014-026-026/739
() 		2905014000NRG23280120233973211 28/01/2023 KUMUDHA 2905014WL087785 KUMUDHA 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 KUMUDHA CANARA BANK(508532)
96 ARCOT TN-05-014-026-026/740
() 		2905014000NRG23280120233973212 28/01/2023 THILAGAVATHY 2905014WL087785 THILAGAVATHY 00078 CNRB0001257 975 975 Processed 02/02/2023 037267094 THILAGAVATHY CANARA BANK(508532)
97 ARCOT TN-05-014-026-026/741
() 		2905014000NRG23280120233973213 28/01/2023 KANCHANA 2905014WL087785 KANCHANA 00078 CNRB0001257 780 780 Processed 02/02/2023 037267094 KANCHANA INDIAN BANK(607105)
98 ARCOT TN-05-014-026-026/745
() 		2905014000NRG23280120233973214 28/01/2023 RANI 2905014WL087785 RANI 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 RANI CANARA BANK(508532)
99 ARCOT TN-05-014-026-026/748
() 		2905014000NRG23280120233973215 28/01/2023 MUNIYAMMAL 2905014WL087785 MUNIYAMMAL 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 MUNIYAMMAL CANARA BANK(508532)
100 ARCOT TN-05-014-026-026/749
() 		2905014000NRG23280120233973216 28/01/2023 VIJAYA 2905014WL087785 VIJAYA 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 VIJAYA INDIAN BANK(607105)
101 ARCOT TN-05-014-026-026/752
() 		2905014000NRG23280120233973217 28/01/2023 VASANTHA 2905014WL087785 VASANTHA 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 VASANTHA CANARA BANK(508532)
102 ARCOT TN-05-014-026-026/753
() 		2905014000NRG23280120233973218 28/01/2023 VALLI 2905014WL087785 VALLI 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 VALLI CANARA BANK(508532)
103 ARCOT TN-05-014-026-026/758
() 		2905014000NRG23280120233973219 28/01/2023 ANNADHURAI 2905014WL087785 ANNADHURAI 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 ANNADHURAI CANARA BANK(508532)
104 ARCOT TN-05-014-026-026/760
() 		2905014000NRG23280120233973220 28/01/2023 SANTHI 2905014WL087785 SANTHI 00078 CNRB0001257 975 975 Processed 02/02/2023 037267094 SANTHI CANARA BANK(508532)
105 ARCOT TN-05-014-026-026/761
() 		2905014000NRG23280120233973221 28/01/2023 CHANDRAMMAL 2905014WL087785 CHANDRAMMAL 00078 CNRB0001257 975 975 Processed 03/02/2023 037267094 CHANDRAMMAL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
106 ARCOT TN-05-014-026-026/765
() 		2905014000NRG23280120233973222 28/01/2023 ISAIVANI 2905014WL087785 ISAIVANI 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 ISAIVANI INDIAN BANK(607105)
107 ARCOT TN-05-014-026-026/766
() 		2905014000NRG23280120233973223 28/01/2023 NAVAMANI 2905014WL087785 NAVAMANI 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 NAVAMANI CANARA BANK(508532)
108 ARCOT TN-05-014-026-026/767
() 		2905014000NRG23280120233973224 28/01/2023 VANITHA 2905014WL087785 VANITHA 00078 CNRB0001257 780 780 Processed 02/02/2023 037267094 VANITHA CANARA BANK(508532)
109 ARCOT TN-05-014-026-026/775
() 		2905014000NRG23280120233973225 28/01/2023 SAMBANGI 2905014WL087785 SAMBANGI 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 SAMBANGI STATE BANK OF INDIA(508548)
110 ARCOT TN-05-014-026-026/781
() 		2905014000NRG23280120233973226 28/01/2023 PUSHPA 2905014WL087785 PUSHPA 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 PUSHPA CANARA BANK(508532)
111 ARCOT TN-05-014-026-026/791
() 		2905014000NRG23280120233973227 28/01/2023 PARIMALA 2905014WL087785 PARIMALA 00078 CNRB0001257 975 975 Processed 02/02/2023 037267094 PARIMALA CANARA BANK(508532)
112 ARCOT TN-05-014-026-026/838
() 		2905014000NRG23280120233973228 28/01/2023 KRISHNAVENI 2905014WL087785 KRISHNAVENI 00078 CNRB0001257 975 975 Processed 02/02/2023 037267094 KRISHNAVENI INDIAN BANK(607105)
113 ARCOT TN-05-014-026-026/842
() 		2905014000NRG23280120233973229 28/01/2023 AMMU 2905014WL087785 AMMU 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 AMMU CANARA BANK(508532)
114 ARCOT TN-05-014-026-026/843
() 		2905014000NRG23280120233973230 28/01/2023 AMSAVENI 2905014WL087785 AMSAVENI 00078 CNRB0001257 585 585 Processed 02/02/2023 037267094 AMSAVENI CANARA BANK(508532)
115 ARCOT TN-05-014-026-026/846
() 		2905014000NRG23280120233973231 28/01/2023 SUMATHI 2905014WL087785 SUMATHI 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 SUMATHI CANARA BANK(508532)
116 ARCOT TN-05-014-026-026/847
() 		2905014000NRG23280120233973232 28/01/2023 MAGESWARI 2905014WL087785 MAGESWARI 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 MAGESWARI CANARA BANK(508532)
117 ARCOT TN-05-014-026-026/848
() 		2905014000NRG23280120233973233 28/01/2023 LALITHA 2905014WL087785 LALITHA 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
118 ARCOT TN-05-014-026-026/849
() 		2905014000NRG23280120233973234 28/01/2023 DHANAMMAL 2905014WL087785 DHANAMMAL 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 DHANAMMAL CANARA BANK(508532)
119 ARCOT TN-05-014-026-026/852
() 		2905014000NRG23280120233973235 28/01/2023 MAGESWARI 2905014WL087785 MAGESWARI 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 MAGESWARI CANARA BANK(508532)
120 ARCOT TN-05-014-026-026/855
() 		2905014000NRG23280120233973236 28/01/2023 NEELAVATHI 2905014WL087785 NEELAVATHI 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
121 ARCOT TN-05-014-026-026/866
() 		2905014000NRG23280120233973239 28/01/2023 LAKSHMI 2905014WL087785 LAKSHMI 00078 CNRB0001257 585 585 Processed 02/02/2023 037267094 LAKSHMI INDIAN BANK(607105)
122 ARCOT TN-05-014-026-026/867
() 		2905014000NRG23280120233973240 28/01/2023 SANGEETHA 2905014WL087785 SANGEETHA 00078 CNRB0001257 585 585 Processed 02/02/2023 037267094 SANGEETHA INDIAN BANK(607105)
123 ARCOT TN-05-014-026-026/886
() 		2905014000NRG23280120233973241 28/01/2023 VASANTHA 2905014WL087785 VASANTHA 00078 CNRB0001257 975 975 Processed 02/02/2023 037267094 VASANTHA CANARA BANK(508532)
124 ARCOT TN-05-014-026-026/893
() 		2905014000NRG23280120233973243 28/01/2023 PUNITHAVATHI 2905014WL087785 PUNITHAVATHI 00078 CNRB0001257 975 975 Processed 02/02/2023 037267094 PUNITHAVATHI CANARA BANK(508532)
125 ARCOT TN-05-014-026-026/894
() 		2905014000NRG23280120233973244 28/01/2023 KALAISELVI 2905014WL087785 KALAISELVI 00078 CNRB0001257 975 975 Processed 02/02/2023 037267094 KALAISELVI INDIAN BANK(607105)
126 ARCOT TN-05-014-026-026/898
() 		2905014000NRG23280120233973245 28/01/2023 SANTHI 2905014WL087785 SANTHI 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 SANTHI CANARA BANK(508532)
127 ARCOT TN-05-014-026-026/899
() 		2905014000NRG23280120233973246 28/01/2023 ISAIVANI 2905014WL087785 ISAIVANI 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 ISAIVANI STATE BANK OF INDIA(508548)
128 ARCOT TN-05-014-026-026/913
() 		2905014000NRG23280120233973247 28/01/2023 POUNAMMAL 2905014WL087785 POUNAMMAL 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 POUNAMMAL INDIAN BANK(607105)
129 ARCOT TN-05-014-026-026/915
() 		2905014000NRG23280120233973248 28/01/2023 PRIYA 2905014WL087785 PRIYA 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 PRIYA CANARA BANK(508532)
130 ARCOT TN-05-014-026-026/920
() 		2905014000NRG23280120233973249 28/01/2023 SAROJA 2905014WL087785 SAROJA 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 SAROJA CANARA BANK(508532)
131 ARCOT TN-05-014-026-026/951
() 		2905014000NRG23280120233973250 28/01/2023 amsa 2905014WL087785 amsa 00078 CNRB0001257 975 975 Processed 02/02/2023 037267094 amsa CANARA BANK(508532)
132 ARCOT TN-05-014-026-026/954
() 		2905014000NRG23280120233973251 28/01/2023 MALAR 2905014WL087785 MALAR 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 MALAR INDIAN BANK(607105)
133 ARCOT TN-05-014-026-026/969
() 		2905014000NRG23280120233973252 28/01/2023 GOWRI 2905014WL087785 GOWRI 00078 CNRB0001257 1170 1170 Processed 02/02/2023 037267094 GOWRI CANARA BANK(508532)
SubTotal 147546 147546
134 ARCOT TN-05-014-026-026/526
() 		2905014000NRG23280120233973154 28/01/2023 Anitha 2905014WL087785 Anitha 00176 IDIB000P236 1170 1170 Processed 02/02/2023 037267094 Anitha INDIAN BANK(607105)
SubTotal 1170 1170
Total 148716 148716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_280123APB_FTO_1498897 Canara Bank CNRB0001257 RATNAGIRI 53361
2 ARCOT TN2905014_280123APB_FTO_1498897 Canara Bank CNRB0001257 RATNAGIRI (TAMIL NADU) 94185
3 ARCOT TN2905014_280123APB_FTO_1498897 Indian Bank IDIB000P236 Pootuthakku 1170

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