Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:35:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070522APB_FTO_184341
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-06-017-038-038/79-A
(Velappadi) 		2906017000NRG23060520220178328 07/05/2022 Murugan 2906017WL006544 Murugan 00078 CNRB0000949 1125 1125 Processed 13/05/2022 026055721 Murugan CANARA BANK(508532)
SubTotal 1125 1125
2 ARNI TN-06-017-038-038/1575-a
(Velappadi) 		2906017000NRG23060520220178230 07/05/2022 Chandira 2906017WL006544 Chandira 00176 IDIB000A029 1125 1125 Processed 13/05/2022 026055721 Chandira INDIAN BANK(607105)
3 ARNI TN-06-017-038-038/385-C
(Velappadi) 		2906017000NRG23060520220178279 07/05/2022 Saroja 2906017WL006544 Saroja 00176 IDIB000A029 1125 1125 Processed 13/05/2022 026055721 Saroja STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-038-038/411-A
(Velappadi) 		2906017000NRG23060520220178284 07/05/2022 Vijaya 2906017WL006544 Vijaya 00176 IDIB000A029 1125 1125 Processed 13/05/2022 026055721 Vijaya UNION BANK OF INDIA(508500)
5 ARNI TN-06-017-038-038/554-A
(Velappadi) 		2906017000NRG23060520220178303 07/05/2022 Vijaya 2906017WL006544 Vijaya 00176 IDIB000A029 1125 1125 Processed 13/05/2022 026055721 Vijaya INDIAN BANK(607105)
6 ARNI TN-06-017-038-038/647-A
(Velappadi) 		2906017000NRG23060520220178317 07/05/2022 Chandira 2906017WL006544 Chandira 00176 IDIB000A029 1125 1125 Processed 13/05/2022 026055721 Chandira INDIAN BANK(607105)
7 ARNI TN-06-017-038-038/781-A
(Velappadi) 		2906017000NRG23060520220178327 07/05/2022 Saraswathi 2906017WL006544 Saraswathi 00176 IDIB000A029 1125 1125 Processed 13/05/2022 026055721 Saraswathi STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-038-038/795-A
(Velappadi) 		2906017000NRG23060520220178330 07/05/2022 Ambiga 2906017WL006544 Ambiga 00176 IDIB000A029 1125 1125 Processed 13/05/2022 026055721 Ambiga INDIAN BANK(607105)
9 ARNI TN-06-017-038-038/803-A
(Velappadi) 		2906017000NRG23060520220178331 07/05/2022 Sagunthala 2906017WL006544 Sagunthala 00176 IDIB000A029 1125 1125 Processed 13/05/2022 026055721 Sagunthala INDIAN BANK(607105)
SubTotal 9000 9000
10 ARNI TN-06-017-038-003/1775-A
(Velappadi) 		2906017000NRG23060520220178216 07/05/2022 Bhavani 2906017WL006544 Bhavani 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Bhavani STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-038-038/1066-A
(Velappadi) 		2906017000NRG23060520220178218 07/05/2022 Anjala 2906017WL006544 Anjala 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Anjala STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-038-038/1074-A
(Velappadi) 		2906017000NRG23060520220178219 07/05/2022 Parameshwari 2906017WL006544 Parameshwari 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Parameshwari STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-038-038/1089-A
(Velappadi) 		2906017000NRG23060520220178221 07/05/2022 Thilagavathi 2906017WL006544 Thilagavathi 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Thilagavathi STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-038-038/1123-C
(Velappadi) 		2906017000NRG23060520220178222 07/05/2022 Santhi 2906017WL006544 Santhi 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Santhi INDIAN BANK(607105)
15 ARNI TN-06-017-038-038/1172-A
(Velappadi) 		2906017000NRG23060520220178223 07/05/2022 Roopavathi 2906017WL006544 Roopavathi 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Roopavathi STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-038-038/121-A
(Velappadi) 		2906017000NRG23060520220178224 07/05/2022 Kanniappan 2906017WL006544 Kanniappan 00415 SBIN0000808 900 900 Processed 13/05/2022 026055721 Kanniappan STATE BANK OF INDIA(508548)
17 ARNI TN-06-017-038-038/131-A
(Velappadi) 		2906017000NRG23060520220178226 07/05/2022 Selvi 2906017WL006544 Selvi 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Selvi STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-038-038/139-A
(Velappadi) 		2906017000NRG23060520220178227 07/05/2022 Santhi 2906017WL006544 Santhi 00415 SBIN0000808 900 900 Processed 13/05/2022 026055721 Santhi STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-038-038/1395-A
(Velappadi) 		2906017000NRG23060520220178228 07/05/2022 Geethalakshmi 2906017WL006544 Geethalakshmi 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Geethalakshmi STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-038-038/1580-A
(Velappadi) 		2906017000NRG23060520220178231 07/05/2022 Valar 2906017WL006544 Valar 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Valar STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-038-038/1684-a
(Velappadi) 		2906017000NRG23060520220178233 07/05/2022 Kuppu 2906017WL006544 Kuppu 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Kuppu STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-038-038/1707-a
(Velappadi) 		2906017000NRG23060520220178236 07/05/2022 Divanai 2906017WL006544 Divanai 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Divanai STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-038-038/1754-A
(Velappadi) 		2906017000NRG23060520220178238 07/05/2022 Vijayalakshmi 2906017WL006544 Vijayalakshmi 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Vijayalakshmi CANARA BANK(508532)
24 ARNI TN-06-017-038-038/1762-A
(Velappadi) 		2906017000NRG23060520220178239 07/05/2022 Devi 2906017WL006544 Devi 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Devi STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-038-038/1763-A
(Velappadi) 		2906017000NRG23060520220178240 07/05/2022 Revathi 2906017WL006544 Revathi 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Revathi STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-038-038/1766-A
(Velappadi) 		2906017000NRG23060520220178241 07/05/2022 Renugambal 2906017WL006544 Renugambal 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Renugambal STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-038-038/1770-B
(Velappadi) 		2906017000NRG23060520220178243 07/05/2022 Priyanka 2906017WL006544 Priyanka 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Priyanka STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-038-038/1771-A
(Velappadi) 		2906017000NRG23060520220178244 07/05/2022 Jayanthi 2906017WL006544 Jayanthi 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Jayanthi STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-038-038/1842-A
(Velappadi) 		2906017000NRG23060520220178248 07/05/2022 Pasamalar 2906017WL006544 Pasamalar 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Pasamalar STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-038-038/1967-A
(Velappadi) 		2906017000NRG23060520220178251 07/05/2022 Abaranjani 2906017WL006544 Abaranjani 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Abaranjani STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-038-038/274-A
(Velappadi) 		2906017000NRG23060520220178268 07/05/2022 Hemalatha 2906017WL006544 Hemalatha 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Hemalatha STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-038-038/28-B
(Velappadi) 		2906017000NRG23060520220178269 07/05/2022 Chandira 2906017WL006544 Chandira 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Chandira STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-038-038/291-A
(Velappadi) 		2906017000NRG23060520220178270 07/05/2022 Gowari 2906017WL006544 Gowari 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Gowari STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-038-038/295-A
(Velappadi) 		2906017000NRG23060520220178272 07/05/2022 Suguna 2906017WL006544 Suguna 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Suguna STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-038-038/32-A
(Velappadi) 		2906017000NRG23060520220178273 07/05/2022 Baskaran 2906017WL006544 Baskaran 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Baskaran STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-038-038/33-A
(Velappadi) 		2906017000NRG23060520220178274 07/05/2022 Kannan 2906017WL006544 Kannan 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Kannan STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-038-038/359-A
(Velappadi) 		2906017000NRG23060520220178276 07/05/2022 Jayanthi 2906017WL006544 Jayanthi 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Jayanthi STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-038-038/365-A
(Velappadi) 		2906017000NRG23060520220178277 07/05/2022 Geetha 2906017WL006544 Geetha 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Geetha STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-038-038/391-A
(Velappadi) 		2906017000NRG23060520220178282 07/05/2022 santhi 2906017WL006544 santhi 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 santhi STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-038-038/40-A
(Velappadi) 		2906017000NRG23060520220178283 07/05/2022 Jamuna 2906017WL006544 Jamuna 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Jamuna STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-038-038/45-A
(Velappadi) 		2906017000NRG23060520220178286 07/05/2022 Malar 2906017WL006544 Malar 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Malar STATE BANK OF INDIA(508548)
42 ARNI TN-06-017-038-038/46-A
(Velappadi) 		2906017000NRG23060520220178287 07/05/2022 Kalaivani 2906017WL006544 Kalaivani 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Kalaivani STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-038-038/471-A
(Velappadi) 		2906017000NRG23060520220178289 07/05/2022 Pappammal 2906017WL006544 Pappammal 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Pappammal STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-038-038/476-A
(Velappadi) 		2906017000NRG23060520220178290 07/05/2022 Muniammal 2906017WL006544 Muniammal 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Muniammal STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-038-038/477-A
(Velappadi) 		2906017000NRG23060520220178291 07/05/2022 Sathiya 2906017WL006544 Sathiya 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Sathiya STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-038-038/506-A
(Velappadi) 		2906017000NRG23060520220178293 07/05/2022 Vijaya 2906017WL006544 Vijaya 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Vijaya STATE BANK OF INDIA(508548)
47 ARNI TN-06-017-038-038/51-B
(Velappadi) 		2906017000NRG23060520220178295 07/05/2022 Padma 2906017WL006544 Padma 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Padma STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-038-038/522-A
(Velappadi) 		2906017000NRG23060520220178296 07/05/2022 Sudha 2906017WL006544 Sudha 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Sudha STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-038-038/523-A
(Velappadi) 		2906017000NRG23060520220178297 07/05/2022 Alamelu 2906017WL006544 Alamelu 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Alamelu UNION BANK OF INDIA(508500)
50 ARNI TN-06-017-038-038/53-A
(Velappadi) 		2906017000NRG23060520220178298 07/05/2022 Manjula 2906017WL006544 Manjula 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Manjula STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-038-038/54-A
(Velappadi) 		2906017000NRG23060520220178299 07/05/2022 Ramba 2906017WL006544 Ramba 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Ramba STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-038-038/547-A
(Velappadi) 		2906017000NRG23060520220178300 07/05/2022 Malliga 2906017WL006544 Malliga 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Malliga HDFC BANK LTD(607152)
53 ARNI TN-06-017-038-038/548-A
(Velappadi) 		2906017000NRG23060520220178301 07/05/2022 Kowsalya 2906017WL006544 Kowsalya 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Kowsalya UNION BANK OF INDIA(508500)
54 ARNI TN-06-017-038-038/553-A
(Velappadi) 		2906017000NRG23060520220178302 07/05/2022 Anjala 2906017WL006544 Anjala 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Anjala STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-038-038/555-A
(Velappadi) 		2906017000NRG23060520220178304 07/05/2022 Govindammal 2906017WL006544 Govindammal 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Govindammal STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-038-038/56-A
(Velappadi) 		2906017000NRG23060520220178305 07/05/2022 Shanthi 2906017WL006544 Shanthi 00415 SBIN0000808 900 900 Processed 13/05/2022 026055721 Shanthi STATE BANK OF INDIA(508548)
57 ARNI TN-06-017-038-038/57-A
(Velappadi) 		2906017000NRG23060520220178307 07/05/2022 Tamilselvi 2906017WL006544 Tamilselvi 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Tamilselvi STATE BANK OF INDIA(508548)
58 ARNI TN-06-017-038-038/58-A
(Velappadi) 		2906017000NRG23060520220178308 07/05/2022 Selvi 2906017WL006544 Selvi 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Selvi STATE BANK OF INDIA(508548)
59 ARNI TN-06-017-038-038/599-A
(Velappadi) 		2906017000NRG23060520220178309 07/05/2022 Indirani 2906017WL006544 Indirani 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Indirani STATE BANK OF INDIA(508548)
60 ARNI TN-06-017-038-038/605-A
(Velappadi) 		2906017000NRG23060520220178310 07/05/2022 Muniammal 2906017WL006544 Muniammal 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Muniammal STATE BANK OF INDIA(508548)
61 ARNI TN-06-017-038-038/61-A
(Velappadi) 		2906017000NRG23060520220178311 07/05/2022 Jothi 2906017WL006544 Jothi 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Jothi STATE BANK OF INDIA(508548)
62 ARNI TN-06-017-038-038/62-A
(Velappadi) 		2906017000NRG23060520220178314 07/05/2022 Manjula 2906017WL006544 Manjula 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Manjula STATE BANK OF INDIA(508548)
63 ARNI TN-06-017-038-038/620-A
(Velappadi) 		2906017000NRG23060520220178315 07/05/2022 Kavitha 2906017WL006544 Kavitha 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Kavitha UNION BANK OF INDIA(508500)
64 ARNI TN-06-017-038-038/636-A
(Velappadi) 		2906017000NRG23060520220178316 07/05/2022 Valliammal 2906017WL006544 Valliammal 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Valliammal STATE BANK OF INDIA(508548)
65 ARNI TN-06-017-038-038/65-A
(Velappadi) 		2906017000NRG23060520220178318 07/05/2022 Pushpa 2906017WL006544 Pushpa 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Pushpa STATE BANK OF INDIA(508548)
66 ARNI TN-06-017-038-038/652-A
(Velappadi) 		2906017000NRG23060520220178319 07/05/2022 Mageswari 2906017WL006544 Mageswari 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Mageswari STATE BANK OF INDIA(508548)
67 ARNI TN-06-017-038-038/741-A
(Velappadi) 		2906017000NRG23060520220178320 07/05/2022 Lakshmanan 2906017WL006544 Lakshmanan 00415 SBIN0000808 900 900 Processed 13/05/2022 026055721 Lakshmanan UNION BANK OF INDIA(508500)
68 ARNI TN-06-017-038-038/768-A
(Velappadi) 		2906017000NRG23060520220178322 07/05/2022 Indira 2906017WL006544 Indira 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Indira STATE BANK OF INDIA(508548)
69 ARNI TN-06-017-038-038/77-A
(Velappadi) 		2906017000NRG23060520220178323 07/05/2022 Mageshwari 2906017WL006544 Mageshwari 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Mageshwari STATE BANK OF INDIA(508548)
70 ARNI TN-06-017-038-038/775-A
(Velappadi) 		2906017000NRG23060520220178324 07/05/2022 Anjali 2906017WL006544 Anjali 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Anjali STATE BANK OF INDIA(508548)
71 ARNI TN-06-017-038-038/777-A
(Velappadi) 		2906017000NRG23060520220178325 07/05/2022 Kuppu 2906017WL006544 Kuppu 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Kuppu STATE BANK OF INDIA(508548)
72 ARNI TN-06-017-038-038/804-A
(Velappadi) 		2906017000NRG23060520220178332 07/05/2022 Kalaivani 2906017WL006544 Kalaivani 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Kalaivani STATE BANK OF INDIA(508548)
73 ARNI TN-06-017-038-038/821-A
(Velappadi) 		2906017000NRG23060520220178335 07/05/2022 Sathiya 2906017WL006544 Sathiya 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Sathiya STATE BANK OF INDIA(508548)
74 ARNI TN-06-017-038-038/824-A
(Velappadi) 		2906017000NRG23060520220178336 07/05/2022 Ellammal 2906017WL006544 Ellammal 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Ellammal STATE BANK OF INDIA(508548)
75 ARNI TN-06-017-038-038/850-A
(Velappadi) 		2906017000NRG23060520220178337 07/05/2022 Kasthuri 2906017WL006544 Kasthuri 00415 SBIN0000808 1125 1125 Processed 13/05/2022 026055721 Kasthuri STATE BANK OF INDIA(508548)
SubTotal 73350 73350
76 ARNI TN-06-017-038-038/1574-B
(Velappadi) 		2906017000NRG23060520220178229 07/05/2022 Mannabai 2906017WL006544 Mannabai 00415 SBIN0005356 1125 1125 Processed 13/05/2022 026055721 Mannabai STATE BANK OF INDIA(508548)
SubTotal 1125 1125
77 ARNI TN-06-017-038-038/1689-B
(Velappadi) 		2906017000NRG23060520220178234 07/05/2022 Bharani 2906017WL006544 Bharani 00415 SBIN0070831 1125 1125 Processed 13/05/2022 026055721 Bharani STATE BANK OF INDIA(508548)
78 ARNI TN-06-017-038-038/1956-A
(Velappadi) 		2906017000NRG23060520220178250 07/05/2022 PAVITHRA 2906017WL006544 PAVITHRA 00415 SBIN0070831 1125 1125 Processed 13/05/2022 026055721 PAVITHRA STATE BANK OF INDIA(508548)
79 ARNI TN-06-017-038-041/1954-A
(Velappadi) 		2906017000NRG23060520220178339 07/05/2022 Jeevitha 2906017WL006544 Jeevitha 00415 SBIN0070831 1125 1125 Processed 13/05/2022 026055721 Jeevitha STATE BANK OF INDIA(508548)
SubTotal 3375 3375
80 ARNI TN-06-017-038-038/1908-A
(Velappadi) 		2906017000NRG23060520220178249 07/05/2022 Gantha 2906017WL006544 Gantha 00468 UBIN0571792 1125 1125 Processed 13/05/2022 026055721 Gantha UNION BANK OF INDIA(508500)
81 ARNI TN-06-017-038-038/2006-A
(Velappadi) 		2906017000NRG23060520220178253 07/05/2022 Anthayi 2906017WL006544 Anthayi 00468 UBIN0571792 1125 1125 Processed 13/05/2022 026055721 Anthayi UNION BANK OF INDIA(508500)
82 ARNI TN-06-017-038-038/613-A
(Velappadi) 		2906017000NRG23060520220178312 07/05/2022 Munusami 2906017WL006544 Munusami 00468 UBIN0571792 1125 1125 Processed 13/05/2022 026055721 Munusami UNION BANK OF INDIA(508500)
83 ARNI TN-06-017-038-038/75-A
(Velappadi) 		2906017000NRG23060520220178321 07/05/2022 Balagujammal 2906017WL006544 Balagujammal 00468 UBIN0571792 1125 1125 Processed 13/05/2022 026055721 Balagujammal UNION BANK OF INDIA(508500)
SubTotal 4500 4500
Total 92475 92475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_070522APB_FTO_184341 Canara Bank CNRB0000949 ARNI N A DIST 1125
2 ARNI TN2906017_070522APB_FTO_184341 Indian Bank IDIB000A029 ARNI 9000
3 ARNI TN2906017_070522APB_FTO_184341 State Bank of India SBIN0000808 ARNI 73350
4 ARNI TN2906017_070522APB_FTO_184341 State Bank of India SBIN0005356 POLUR ADB 1125
5 ARNI TN2906017_070522APB_FTO_184341 State Bank of India SBIN0070831 ARNI 3375
6 ARNI TN2906017_070522APB_FTO_184341 Union Bank of India UBIN0571792 Arani 4500

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