Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:19:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_150323APB_FTO_1650073
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-06-017-014-014/330-A
(Mattathari) 		2906017000NRG23140320234668801 15/03/2023 Kanchana 2906017WL110775 Kanchana 00045 BARB0AARANI 480 480 Processed 30/03/2023 025719908 Kanchana BANK OF BARODA(606985)
SubTotal 480 480
2 ARNI TN-06-017-014-001/703-A
(Mattathari) 		2906017000NRG23140320234668766 15/03/2023 MOORTHI 2906017WL110775 MOORTHI 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 MOORTHI INDIAN OVERSEAS BANK(508541)
3 ARNI TN-06-017-014-014/751-A
(Mattathari) 		2906017000NRG23140320234668832 15/03/2023 Kushpu 2906017WL110775 Kushpu 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025719908 Kushpu CANARA BANK(508532)
SubTotal 2880 2880
4 ARNI TN-06-017-014-014/729-A
(Mattathari) 		2906017000NRG23140320234668830 15/03/2023 Sathya 2906017WL110775 Sathya 00078 CNRB0005963 1440 1440 Processed 30/03/2023 025719908 Sathya CANARA BANK(508532)
5 ARNI TN-06-017-014-014/747-A
(Mattathari) 		2906017000NRG23140320234668831 15/03/2023 Sujitha 2906017WL110775 Sujitha 00078 CNRB0005963 1440 1440 Processed 30/03/2023 025719908 Sujitha CANARA BANK(508532)
SubTotal 2880 2880
6 ARNI TN-06-017-014-014/728-A
(Mattathari) 		2906017000NRG23140320234668829 15/03/2023 Ammu 2906017WL110775 Ammu 00176 IDIB000A029 1440 1440 Processed 30/03/2023 025719908 Ammu HDFC BANK LTD(607152)
SubTotal 1440 1440
7 ARNI TN-06-017-014-014/723-A
(Mattathari) 		2906017000NRG23140320234668828 15/03/2023 Visalatchi 2906017WL110775 Visalatchi 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025719908 Visalatchi INDIAN BANK(607105)
SubTotal 1440 1440
8 ARNI TN-06-017-014-001/566-A
(Mattathari) 		2906017000NRG23140320234668763 15/03/2023 Kalpana P 2906017WL110775 Kalpana P 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Kalpana P INDIAN OVERSEAS BANK(508541)
9 ARNI TN-06-017-014-001/575-A
(Mattathari) 		2906017000NRG23140320234668764 15/03/2023 Indirani S 2906017WL110775 Indirani S 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Indirani S INDIAN OVERSEAS BANK(508541)
10 ARNI TN-06-017-014-001/587-A
(Mattathari) 		2906017000NRG23140320234668765 15/03/2023 Vijayalakshmi R 2906017WL110775 Vijayalakshmi R 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Vijayalakshmi R INDIAN OVERSEAS BANK(508541)
11 ARNI TN-06-017-014-001/752-A
(Mattathari) 		2906017000NRG23140320234668767 15/03/2023 Sudha 2906017WL110775 Sudha 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Sudha INDIAN OVERSEAS BANK(508541)
12 ARNI TN-06-017-014-002/746-A
(Mattathari) 		2906017000NRG23140320234668768 15/03/2023 Vidya 2906017WL110775 Vidya 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Vidya CANARA BANK(508532)
13 ARNI TN-06-017-014-014/109-A
(Mattathari) 		2906017000NRG23140320234668769 15/03/2023 LATHA. V 2906017WL110775 LATHA. V 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 LATHA. V HDFC BANK LTD(607152)
14 ARNI TN-06-017-014-014/110-A
(Mattathari) 		2906017000NRG23140320234668770 15/03/2023 AMJALI. B 2906017WL110775 AMJALI. B 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 AMJALI. B INDIAN OVERSEAS BANK(508541)
15 ARNI TN-06-017-014-014/112-a
(Mattathari) 		2906017000NRG23140320234668771 15/03/2023 ANNAKILI. S 2906017WL110775 ANNAKILI. S 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 ANNAKILI. S INDIAN OVERSEAS BANK(508541)
16 ARNI TN-06-017-014-014/125-A
(Mattathari) 		2906017000NRG23140320234668772 15/03/2023 AMARA. R 2906017WL110775 AMARA. R 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 AMARA. R INDIAN OVERSEAS BANK(508541)
17 ARNI TN-06-017-014-014/129-A
(Mattathari) 		2906017000NRG23140320234668773 15/03/2023 LAKSHMI. T 2906017WL110775 LAKSHMI. T 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 LAKSHMI. T INDIAN OVERSEAS BANK(508541)
18 ARNI TN-06-017-014-014/13-A
(Mattathari) 		2906017000NRG23140320234668774 15/03/2023 PUNITHA. R 2906017WL110775 PUNITHA. R 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 PUNITHA. R INDIAN OVERSEAS BANK(508541)
19 ARNI TN-06-017-014-014/140-A
(Mattathari) 		2906017000NRG23140320234668775 15/03/2023 MURUGAMMAL. C 2906017WL110775 MURUGAMMAL. C 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 MURUGAMMAL. C INDIAN OVERSEAS BANK(508541)
20 ARNI TN-06-017-014-014/150-A
(Mattathari) 		2906017000NRG23140320234668776 15/03/2023 CHANDRIAMMAL. C 2906017WL110775 CHANDRIAMMAL. C 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 CHANDRIAMMAL. C INDIAN OVERSEAS BANK(508541)
21 ARNI TN-06-017-014-014/157-A
(Mattathari) 		2906017000NRG23140320234668777 15/03/2023 ETTIYAMMAL. P 2906017WL110775 ETTIYAMMAL. P 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 ETTIYAMMAL. P INDIAN OVERSEAS BANK(508541)
22 ARNI TN-06-017-014-014/160-A
(Mattathari) 		2906017000NRG23140320234668778 15/03/2023 CHINNAPAPPA. P 2906017WL110775 CHINNAPAPPA. P 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 CHINNAPAPPA. P INDIAN OVERSEAS BANK(508541)
23 ARNI TN-06-017-014-014/161-A
(Mattathari) 		2906017000NRG23140320234668779 15/03/2023 RUKKU. V 2906017WL110775 RUKKU. V 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 RUKKU. V INDIAN OVERSEAS BANK(508541)
24 ARNI TN-06-017-014-014/171-A
(Mattathari) 		2906017000NRG23140320234668780 15/03/2023 Vallideivani 2906017WL110775 Vallideivani 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Vallideivani INDIAN OVERSEAS BANK(508541)
25 ARNI TN-06-017-014-014/173-A
(Mattathari) 		2906017000NRG23140320234668781 15/03/2023 Venda P 2906017WL110775 Venda P 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Venda P INDIAN OVERSEAS BANK(508541)
26 ARNI TN-06-017-014-014/174-A
(Mattathari) 		2906017000NRG23140320234668782 15/03/2023 RANI. A 2906017WL110775 RANI. A 00177 IOBA0000624 1440 1440 Processed 31/03/2023 025719908 RANI. A INDIAN BANK(607105)
27 ARNI TN-06-017-014-014/175-A
(Mattathari) 		2906017000NRG23140320234668783 15/03/2023 Ammu 2906017WL110775 Ammu 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Ammu INDIAN OVERSEAS BANK(508541)
28 ARNI TN-06-017-014-014/2-A
(Mattathari) 		2906017000NRG23140320234668784 15/03/2023 THILLA. P 2906017WL110775 THILLA. P 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 THILLA. P INDIAN OVERSEAS BANK(508541)
29 ARNI TN-06-017-014-014/200-A
(Mattathari) 		2906017000NRG23140320234668785 15/03/2023 Pushpa. K 2906017WL110775 Pushpa. K 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Pushpa. K INDIAN OVERSEAS BANK(508541)
30 ARNI TN-06-017-014-014/22-A
(Mattathari) 		2906017000NRG23140320234668786 15/03/2023 VELLATCHI. S 2906017WL110775 VELLATCHI. S 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 VELLATCHI. S INDIAN OVERSEAS BANK(508541)
31 ARNI TN-06-017-014-014/226-A
(Mattathari) 		2906017000NRG23140320234668787 15/03/2023 Karupai 2906017WL110775 Karupai 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Karupai INDIAN OVERSEAS BANK(508541)
32 ARNI TN-06-017-014-014/250-A
(Mattathari) 		2906017000NRG23140320234668788 15/03/2023 Sekar A 2906017WL110775 Sekar A 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Sekar A INDIAN OVERSEAS BANK(508541)
33 ARNI TN-06-017-014-014/253-A
(Mattathari) 		2906017000NRG23140320234668789 15/03/2023 SARATHY. S 2906017WL110775 SARATHY. S 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 SARATHY. S INDIAN OVERSEAS BANK(508541)
34 ARNI TN-06-017-014-014/254-A
(Mattathari) 		2906017000NRG23140320234668790 15/03/2023 PADAVETTAN. M 2906017WL110775 PADAVETTAN. M 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 PADAVETTAN. M STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-014-014/255-A
(Mattathari) 		2906017000NRG23140320234668791 15/03/2023 PARVATHI. A 2906017WL110775 PARVATHI. A 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 PARVATHI. A HDFC BANK LTD(607152)
36 ARNI TN-06-017-014-014/258-B
(Mattathari) 		2906017000NRG23140320234668792 15/03/2023 Anandhi R 2906017WL110775 Anandhi R 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Anandhi R INDIAN OVERSEAS BANK(508541)
37 ARNI TN-06-017-014-014/262-A
(Mattathari) 		2906017000NRG23140320234668793 15/03/2023 ANNAKILI. M 2906017WL110775 ANNAKILI. M 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 ANNAKILI. M INDIAN OVERSEAS BANK(508541)
38 ARNI TN-06-017-014-014/281-A
(Mattathari) 		2906017000NRG23140320234668794 15/03/2023 Gomathi 2906017WL110775 Gomathi 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Gomathi INDIAN OVERSEAS BANK(508541)
39 ARNI TN-06-017-014-014/296-A
(Mattathari) 		2906017000NRG23140320234668795 15/03/2023 ALAMELU. C 2906017WL110775 ALAMELU. C 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 ALAMELU. C CANARA BANK(508532)
40 ARNI TN-06-017-014-014/300-A
(Mattathari) 		2906017000NRG23140320234668796 15/03/2023 SIVASAKTHI. C 2906017WL110775 SIVASAKTHI. C 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 SIVASAKTHI. C INDIAN OVERSEAS BANK(508541)
41 ARNI TN-06-017-014-014/31-A
(Mattathari) 		2906017000NRG23140320234668797 15/03/2023 PAVUNA. S 2906017WL110775 PAVUNA. S 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 PAVUNA. S HDFC BANK LTD(607152)
42 ARNI TN-06-017-014-014/312-A
(Mattathari) 		2906017000NRG23140320234668798 15/03/2023 MEYAZHAGI 2906017WL110775 MEYAZHAGI 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 MEYAZHAGI INDIAN OVERSEAS BANK(508541)
43 ARNI TN-06-017-014-014/316-A
(Mattathari) 		2906017000NRG23140320234668799 15/03/2023 SULOCHANA. S 2906017WL110775 SULOCHANA. S 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 SULOCHANA. S INDIAN OVERSEAS BANK(508541)
44 ARNI TN-06-017-014-014/317-A
(Mattathari) 		2906017000NRG23140320234668800 15/03/2023 Neela 2906017WL110775 Neela 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Neela INDIAN OVERSEAS BANK(508541)
45 ARNI TN-06-017-014-014/351-A
(Mattathari) 		2906017000NRG23140320234668802 15/03/2023 Muniyammal 2906017WL110775 Muniyammal 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Muniyammal HDFC BANK LTD(607152)
46 ARNI TN-06-017-014-014/355-a
(Mattathari) 		2906017000NRG23140320234668803 15/03/2023 MUNIYAMMAL. E 2906017WL110775 MUNIYAMMAL. E 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 MUNIYAMMAL. E INDIAN OVERSEAS BANK(508541)
47 ARNI TN-06-017-014-014/373-A
(Mattathari) 		2906017000NRG23140320234668804 15/03/2023 Dhanalakshmi 2906017WL110775 Dhanalakshmi 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
48 ARNI TN-06-017-014-014/374-A
(Mattathari) 		2906017000NRG23140320234668805 15/03/2023 Yasotha 2906017WL110775 Yasotha 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Yasotha INDIAN OVERSEAS BANK(508541)
49 ARNI TN-06-017-014-014/377-A
(Mattathari) 		2906017000NRG23140320234668806 15/03/2023 Ammalu A 2906017WL110775 Ammalu A 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Ammalu A INDIAN OVERSEAS BANK(508541)
50 ARNI TN-06-017-014-014/383-A
(Mattathari) 		2906017000NRG23140320234668807 15/03/2023 MEENA. S 2906017WL110775 MEENA. S 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 MEENA. S INDIAN OVERSEAS BANK(508541)
51 ARNI TN-06-017-014-014/384-C
(Mattathari) 		2906017000NRG23140320234668808 15/03/2023 Anandhi 2906017WL110775 Anandhi 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Anandhi INDIAN OVERSEAS BANK(508541)
52 ARNI TN-06-017-014-014/416-A
(Mattathari) 		2906017000NRG23140320234668809 15/03/2023 PADAVETTAN. K 2906017WL110775 PADAVETTAN. K 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 PADAVETTAN. K INDIAN OVERSEAS BANK(508541)
53 ARNI TN-06-017-014-014/425-A
(Mattathari) 		2906017000NRG23140320234668810 15/03/2023 EGAVALLI. V 2906017WL110775 EGAVALLI. V 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 EGAVALLI. V INDIAN OVERSEAS BANK(508541)
54 ARNI TN-06-017-014-014/43-A
(Mattathari) 		2906017000NRG23140320234668811 15/03/2023 SANTHI. E 2906017WL110775 SANTHI. E 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 SANTHI. E INDIAN OVERSEAS BANK(508541)
55 ARNI TN-06-017-014-014/436-A
(Mattathari) 		2906017000NRG23140320234668812 15/03/2023 Kanaga 2906017WL110775 Kanaga 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Kanaga INDIAN OVERSEAS BANK(508541)
56 ARNI TN-06-017-014-014/496-A
(Mattathari) 		2906017000NRG23140320234668813 15/03/2023 Adhilakshmi 2906017WL110775 Adhilakshmi 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Adhilakshmi INDIAN OVERSEAS BANK(508541)
57 ARNI TN-06-017-014-014/535-A
(Mattathari) 		2906017000NRG23140320234668814 15/03/2023 Kavitha 2906017WL110775 Kavitha 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Kavitha INDIAN OVERSEAS BANK(508541)
58 ARNI TN-06-017-014-014/549-A
(Mattathari) 		2906017000NRG23140320234668815 15/03/2023 Amaravathi 2906017WL110775 Amaravathi 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Amaravathi INDIAN OVERSEAS BANK(508541)
59 ARNI TN-06-017-014-014/556-B
(Mattathari) 		2906017000NRG23140320234668816 15/03/2023 Muniyammal 2906017WL110775 Muniyammal 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Muniyammal INDIAN OVERSEAS BANK(508541)
60 ARNI TN-06-017-014-014/557-A
(Mattathari) 		2906017000NRG23140320234668817 15/03/2023 Karpagam 2906017WL110775 Karpagam 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Karpagam INDIAN OVERSEAS BANK(508541)
61 ARNI TN-06-017-014-014/568-A
(Mattathari) 		2906017000NRG23140320234668818 15/03/2023 Revathi 2906017WL110775 Revathi 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Revathi INDIAN OVERSEAS BANK(508541)
62 ARNI TN-06-017-014-014/59-C
(Mattathari) 		2906017000NRG23140320234668819 15/03/2023 Parimala 2906017WL110775 Parimala 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Parimala INDIAN OVERSEAS BANK(508541)
63 ARNI TN-06-017-014-014/602-A
(Mattathari) 		2906017000NRG23140320234668820 15/03/2023 Nirmala K 2906017WL110775 Nirmala K 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Nirmala K INDIAN OVERSEAS BANK(508541)
64 ARNI TN-06-017-014-014/604-A
(Mattathari) 		2906017000NRG23140320234668821 15/03/2023 Kuzhali J 2906017WL110775 Kuzhali J 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Kuzhali J HDFC BANK LTD(607152)
65 ARNI TN-06-017-014-014/609-B
(Mattathari) 		2906017000NRG23140320234668822 15/03/2023 Shankar 2906017WL110775 Shankar 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Shankar INDIAN OVERSEAS BANK(508541)
66 ARNI TN-06-017-014-014/627-B
(Mattathari) 		2906017000NRG23140320234668823 15/03/2023 Malathi 2906017WL110775 Malathi 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Malathi INDIAN OVERSEAS BANK(508541)
67 ARNI TN-06-017-014-014/631-A
(Mattathari) 		2906017000NRG23140320234668824 15/03/2023 Pavithra 2906017WL110775 Pavithra 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Pavithra CENTRAL BANK OF INDIA(607115)
68 ARNI TN-06-017-014-014/658-A
(Mattathari) 		2906017000NRG23140320234668825 15/03/2023 Grija 2906017WL110775 Grija 00177 IOBA0000624 1440 1440 Processed 31/03/2023 025719908 Grija INDIAN BANK(607105)
69 ARNI TN-06-017-014-014/70-B
(Mattathari) 		2906017000NRG23140320234668826 15/03/2023 Manimegalai E 2906017WL110775 Manimegalai E 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Manimegalai E INDIAN OVERSEAS BANK(508541)
70 ARNI TN-06-017-014-014/71-A
(Mattathari) 		2906017000NRG23140320234668827 15/03/2023 THILAGAM. V 2906017WL110775 THILAGAM. V 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 THILAGAM. V INDIAN OVERSEAS BANK(508541)
71 ARNI TN-06-017-014-014/76-A
(Mattathari) 		2906017000NRG23140320234668833 15/03/2023 SAMUNDEESWARI. D 2906017WL110775 SAMUNDEESWARI. D 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 SAMUNDEESWARI. D INDIAN OVERSEAS BANK(508541)
72 ARNI TN-06-017-014-014/85-B
(Mattathari) 		2906017000NRG23140320234668834 15/03/2023 Vennila B 2906017WL110775 Vennila B 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Vennila B INDIAN OVERSEAS BANK(508541)
73 ARNI TN-06-017-014-014/87-C
(Mattathari) 		2906017000NRG23140320234668835 15/03/2023 Vasantha 2906017WL110775 Vasantha 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Vasantha CANARA BANK(508532)
74 ARNI TN-06-017-014-014/88-A
(Mattathari) 		2906017000NRG23140320234668836 15/03/2023 MUNIYAMMAL. V 2906017WL110775 MUNIYAMMAL. V 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 MUNIYAMMAL. V INDIAN OVERSEAS BANK(508541)
75 ARNI TN-06-017-014-014/89-A
(Mattathari) 		2906017000NRG23140320234668837 15/03/2023 POOCHIAMMAL. P 2906017WL110775 POOCHIAMMAL. P 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 POOCHIAMMAL. P INDIAN OVERSEAS BANK(508541)
76 ARNI TN-06-017-014-015/406-A
(Mattathari) 		2906017000NRG23140320234668838 15/03/2023 Dhanammal 2906017WL110775 Dhanammal 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Dhanammal INDIAN OVERSEAS BANK(508541)
77 ARNI TN-06-017-014-015/44-B
(Mattathari) 		2906017000NRG23140320234668839 15/03/2023 Sangeetha 2906017WL110775 Sangeetha 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Sangeetha INDIAN OVERSEAS BANK(508541)
78 ARNI TN-06-017-014-015/601-A
(Mattathari) 		2906017000NRG23140320234668840 15/03/2023 Jayalakshmi P 2906017WL110775 Jayalakshmi P 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Jayalakshmi P INDIAN OVERSEAS BANK(508541)
79 ARNI TN-06-017-014-015/618-A
(Mattathari) 		2906017000NRG23140320234668841 15/03/2023 Saranya 2906017WL110775 Saranya 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Saranya INDIAN OVERSEAS BANK(508541)
80 ARNI TN-06-017-014-015/619-A
(Mattathari) 		2906017000NRG23140320234668842 15/03/2023 Navaneetham 2906017WL110775 Navaneetham 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Navaneetham INDIAN OVERSEAS BANK(508541)
81 ARNI TN-06-017-014-015/626-A
(Mattathari) 		2906017000NRG23140320234668843 15/03/2023 Varalakshmi 2906017WL110775 Varalakshmi 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Varalakshmi STATE BANK OF INDIA(508548)
82 ARNI TN-06-017-014-015/629-A
(Mattathari) 		2906017000NRG23140320234668844 15/03/2023 Vijayalakshmi 2906017WL110775 Vijayalakshmi 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
83 ARNI TN-06-017-014-015/641-A
(Mattathari) 		2906017000NRG23140320234668845 15/03/2023 Chinnaponnu 2906017WL110775 Chinnaponnu 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Chinnaponnu INDIAN OVERSEAS BANK(508541)
84 ARNI TN-06-017-014-015/643-A
(Mattathari) 		2906017000NRG23140320234668846 15/03/2023 ANITHA 2906017WL110775 ANITHA 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 ANITHA INDIAN OVERSEAS BANK(508541)
85 ARNI TN-06-017-014-015/69-B
(Mattathari) 		2906017000NRG23140320234668848 15/03/2023 Dhachayani 2906017WL110775 Dhachayani 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Dhachayani INDIAN OVERSEAS BANK(508541)
86 ARNI TN-06-017-014-015/691-A
(Mattathari) 		2906017000NRG23140320234668849 15/03/2023 Mageswari 2906017WL110775 Mageswari 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Mageswari INDIAN OVERSEAS BANK(508541)
87 ARNI TN-06-017-014-015/704
(Mattathari) 		2906017000NRG23140320234668850 15/03/2023 Sarasa 2906017WL110775 Sarasa 00177 IOBA0000624 1440 1440 Processed 31/03/2023 025719908 Sarasa INDIAN BANK(607105)
88 ARNI TN-06-017-014-015/711-A
(Mattathari) 		2906017000NRG23140320234668851 15/03/2023 Valarmathi 2906017WL110775 Valarmathi 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Valarmathi CENTRAL BANK OF INDIA(607115)
89 ARNI TN-06-017-014-015/749-A
(Mattathari) 		2906017000NRG23140320234668852 15/03/2023 Malathi 2906017WL110775 Malathi 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Malathi INDIAN OVERSEAS BANK(508541)
90 ARNI TN-06-017-014-015/93-B
(Mattathari) 		2906017000NRG23140320234668853 15/03/2023 Kamala 2906017WL110775 Kamala 00177 IOBA0000624 480 480 Processed 30/03/2023 025719908 Kamala INDIAN OVERSEAS BANK(508541)
SubTotal 118080 118080
91 ARNI TN-06-017-014-015/661-A
(Mattathari) 		2906017000NRG23140320234668847 15/03/2023 Sulochana 2906017WL110775 Sulochana 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025719908 Sulochana STATE BANK OF INDIA(508548)
SubTotal 1440 1440
Total 128640 128640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_150323APB_FTO_1650073 Bank of Baroda BARB0AARANI Arni 480
2 ARNI TN2906017_150323APB_FTO_1650073 Canara Bank CNRB0000949 ARNI N A DIST 2880
3 ARNI TN2906017_150323APB_FTO_1650073 Canara Bank CNRB0005963 Velleri 2880
4 ARNI TN2906017_150323APB_FTO_1650073 Indian Bank IDIB000A029 ARNI 1440
5 ARNI TN2906017_150323APB_FTO_1650073 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1440
6 ARNI TN2906017_150323APB_FTO_1650073 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 33120
7 ARNI TN2906017_150323APB_FTO_1650073 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 67680
8 ARNI TN2906017_150323APB_FTO_1650073 Indian Overseas Bank IOBA0000624 S.V.Nagaram 17280
9 ARNI TN2906017_150323APB_FTO_1650073 State Bank of India SBIN0000808 ARNI 1440

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