Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_290822APB_FTO_795276
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-06-017-016-002/343-B
(Morappanthangal) 		2906017000NRG23290820222297876 29/08/2022 Panchasaram 2906017WL056852 Panchasaram 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Panchasaram INDIAN BANK(607105)
2 ARNI TN-06-017-016-002/351-B
(Morappanthangal) 		2906017000NRG23290820222297877 29/08/2022 Kanchana 2906017WL056852 Kanchana 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Kanchana INDIAN BANK(607105)
3 ARNI TN-06-017-016-002/392-A
(Morappanthangal) 		2906017000NRG23290820222297878 29/08/2022 Valliyammal 2906017WL056852 Valliyammal 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Valliyammal INDIAN BANK(607105)
4 ARNI TN-06-017-016-016/299-A
(Morappanthangal) 		2906017000NRG23290820222297881 29/08/2022 SINTHAMANI. A 2906017WL056852 SINTHAMANI. A 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 SINTHAMANI. A INDIAN BANK(607105)
5 ARNI TN-06-017-016-016/300-A
(Morappanthangal) 		2906017000NRG23290820222297882 29/08/2022 KRISHNAVENI 2906017WL056852 KRISHNAVENI 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 KRISHNAVENI INDIAN BANK(607105)
6 ARNI TN-06-017-016-016/301-A
(Morappanthangal) 		2906017000NRG23290820222297883 29/08/2022 KANNAMMAL. K 2906017WL056852 KANNAMMAL. K 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 KANNAMMAL. K INDIAN BANK(607105)
7 ARNI TN-06-017-016-016/303-A
(Morappanthangal) 		2906017000NRG23290820222297885 29/08/2022 NALINA 2906017WL056852 NALINA 00176 IDIB000A029 900 900 Processed 05/09/2022 011287042 NALINA INDIAN BANK(607105)
8 ARNI TN-06-017-016-016/305-A
(Morappanthangal) 		2906017000NRG23290820222297886 29/08/2022 BHUVANESWARI. M 2906017WL056852 BHUVANESWARI. M 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 BHUVANESWARI. M INDIAN BANK(607105)
9 ARNI TN-06-017-016-016/306-A
(Morappanthangal) 		2906017000NRG23290820222297887 29/08/2022 TAMILSELVI. K 2906017WL056852 TAMILSELVI. K 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 TAMILSELVI. K INDIAN BANK(607105)
10 ARNI TN-06-017-016-016/307-A
(Morappanthangal) 		2906017000NRG23290820222297888 29/08/2022 SELVI. R 2906017WL056852 SELVI. R 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 SELVI. R INDIAN BANK(607105)
11 ARNI TN-06-017-016-016/309-A
(Morappanthangal) 		2906017000NRG23290820222297889 29/08/2022 MANIYAMMAL. G 2906017WL056852 MANIYAMMAL. G 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 MANIYAMMAL. G INDIAN BANK(607105)
12 ARNI TN-06-017-016-016/310-A
(Morappanthangal) 		2906017000NRG23290820222297890 29/08/2022 LATHA. P 2906017WL056852 LATHA. P 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 LATHA. P INDIAN BANK(607105)
13 ARNI TN-06-017-016-016/316-A
(Morappanthangal) 		2906017000NRG23290820222297891 29/08/2022 Bangaru 2906017WL056852 Bangaru 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Bangaru INDIAN BANK(607105)
14 ARNI TN-06-017-016-016/317-A
(Morappanthangal) 		2906017000NRG23290820222297892 29/08/2022 CHANDIRA. V 2906017WL056852 CHANDIRA. V 00176 IDIB000A029 675 675 Processed 05/09/2022 011287042 CHANDIRA. V STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-016-016/318-A
(Morappanthangal) 		2906017000NRG23290820222297893 29/08/2022 Manjula 2906017WL056852 Manjula 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Manjula CANARA BANK(508532)
16 ARNI TN-06-017-016-016/319-A
(Morappanthangal) 		2906017000NRG23290820222297894 29/08/2022 Vasantha 2906017WL056852 Vasantha 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Vasantha INDIAN BANK(607105)
17 ARNI TN-06-017-016-016/320-A
(Morappanthangal) 		2906017000NRG23290820222297895 29/08/2022 INBAVALLI. P 2906017WL056852 INBAVALLI. P 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 INBAVALLI. P INDIAN BANK(607105)
18 ARNI TN-06-017-016-016/322-A
(Morappanthangal) 		2906017000NRG23290820222297896 29/08/2022 SEETHA. K 2906017WL056852 SEETHA. K 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 SEETHA. K INDIAN BANK(607105)
19 ARNI TN-06-017-016-016/323-A
(Morappanthangal) 		2906017000NRG23290820222297897 29/08/2022 Pachiammal 2906017WL056852 Pachiammal 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Pachiammal INDIAN BANK(607105)
20 ARNI TN-06-017-016-016/324-A
(Morappanthangal) 		2906017000NRG23290820222297898 29/08/2022 VISALAKSHI. K 2906017WL056852 VISALAKSHI. K 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 VISALAKSHI. K INDIAN BANK(607105)
21 ARNI TN-06-017-016-016/331-A
(Morappanthangal) 		2906017000NRG23290820222297899 29/08/2022 DEIVAYANAI. V 2906017WL056852 DEIVAYANAI. V 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 DEIVAYANAI. V INDIAN BANK(607105)
22 ARNI TN-06-017-016-016/332-A
(Morappanthangal) 		2906017000NRG23290820222297900 29/08/2022 Padma. I 2906017WL056852 Padma. I 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Padma. I INDIAN BANK(607105)
23 ARNI TN-06-017-016-016/336-A
(Morappanthangal) 		2906017000NRG23290820222297901 29/08/2022 Rani 2906017WL056852 Rani 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Rani INDIAN BANK(607105)
24 ARNI TN-06-017-016-016/337-A
(Morappanthangal) 		2906017000NRG23290820222297902 29/08/2022 SANTHI. S 2906017WL056852 SANTHI. S 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 SANTHI. S FINCARE SMALL FINANCE BANK LTD(608304)
25 ARNI TN-06-017-016-016/339-A
(Morappanthangal) 		2906017000NRG23290820222297903 29/08/2022 Aboorvam 2906017WL056852 Aboorvam 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Aboorvam INDIAN BANK(607105)
26 ARNI TN-06-017-016-016/340-A
(Morappanthangal) 		2906017000NRG23290820222297904 29/08/2022 Chitra 2906017WL056852 Chitra 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Chitra INDIAN BANK(607105)
27 ARNI TN-06-017-016-016/341-A
(Morappanthangal) 		2906017000NRG23290820222297905 29/08/2022 Unnamalai.K 2906017WL056852 Unnamalai.K 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Unnamalai.K INDIAN BANK(607105)
28 ARNI TN-06-017-016-016/342-A
(Morappanthangal) 		2906017000NRG23290820222297906 29/08/2022 Jayabalan 2906017WL056852 Jayabalan 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Jayabalan INDIAN BANK(607105)
29 ARNI TN-06-017-016-016/344-A
(Morappanthangal) 		2906017000NRG23290820222297907 29/08/2022 Rani 2906017WL056852 Rani 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Rani INDIAN BANK(607105)
30 ARNI TN-06-017-016-016/345-A
(Morappanthangal) 		2906017000NRG23290820222297908 29/08/2022 PACHAIYAMMAL 2906017WL056852 PACHAIYAMMAL 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 PACHAIYAMMAL INDIAN BANK(607105)
31 ARNI TN-06-017-016-016/347-A
(Morappanthangal) 		2906017000NRG23290820222297909 29/08/2022 DHANALAKSHMI. S 2906017WL056852 DHANALAKSHMI. S 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 DHANALAKSHMI. S INDIAN BANK(607105)
32 ARNI TN-06-017-016-016/350-A
(Morappanthangal) 		2906017000NRG23290820222297910 29/08/2022 Selvi 2906017WL056852 Selvi 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Selvi INDIAN BANK(607105)
33 ARNI TN-06-017-016-016/380-A
(Morappanthangal) 		2906017000NRG23290820222297911 29/08/2022 Radha 2906017WL056852 Radha 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Radha INDIAN BANK(607105)
34 ARNI TN-06-017-016-016/381-A
(Morappanthangal) 		2906017000NRG23290820222297912 29/08/2022 Kuppammal 2906017WL056852 Kuppammal 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Kuppammal FINCARE SMALL FINANCE BANK LTD(608304)
35 ARNI TN-06-017-016-016/382-A
(Morappanthangal) 		2906017000NRG23290820222297913 29/08/2022 TAMILSELVI. J 2906017WL056852 TAMILSELVI. J 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 TAMILSELVI. J INDIAN BANK(607105)
36 ARNI TN-06-017-016-016/383-A
(Morappanthangal) 		2906017000NRG23290820222297914 29/08/2022 LOGESWARI. P 2906017WL056852 LOGESWARI. P 00176 IDIB000A029 675 675 Processed 05/09/2022 011287042 LOGESWARI. P CANARA BANK(508532)
37 ARNI TN-06-017-016-016/385-A
(Morappanthangal) 		2906017000NRG23290820222297915 29/08/2022 KUPPAMMAL. B 2906017WL056852 KUPPAMMAL. B 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 KUPPAMMAL. B FINCARE SMALL FINANCE BANK LTD(608304)
38 ARNI TN-06-017-016-016/386-A
(Morappanthangal) 		2906017000NRG23290820222297916 29/08/2022 CHANDIRA. V 2906017WL056852 CHANDIRA. V 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 CHANDIRA. V INDIAN BANK(607105)
39 ARNI TN-06-017-016-016/387-A
(Morappanthangal) 		2906017000NRG23290820222297917 29/08/2022 Rajeswari. E 2906017WL056852 Rajeswari. E 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Rajeswari. E INDIAN BANK(607105)
40 ARNI TN-06-017-016-016/390-A
(Morappanthangal) 		2906017000NRG23290820222297918 29/08/2022 Malliga 2906017WL056852 Malliga 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Malliga INDIAN BANK(607105)
41 ARNI TN-06-017-016-016/391-A
(Morappanthangal) 		2906017000NRG23290820222297919 29/08/2022 R Dhanalakhsmi 2906017WL056852 R Dhanalakhsmi 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 R Dhanalakhsmi HDFC BANK LTD(607152)
42 ARNI TN-06-017-016-016/394-A
(Morappanthangal) 		2906017000NRG23290820222297920 29/08/2022 Alamelu 2906017WL056852 Alamelu 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Alamelu INDIAN BANK(607105)
43 ARNI TN-06-017-016-016/396-A
(Morappanthangal) 		2906017000NRG23290820222297921 29/08/2022 Govindammal 2906017WL056852 Govindammal 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Govindammal INDIAN BANK(607105)
44 ARNI TN-06-017-016-016/397-A
(Morappanthangal) 		2906017000NRG23290820222297922 29/08/2022 SEMBAGAM. K 2906017WL056852 SEMBAGAM. K 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 SEMBAGAM. K INDIAN BANK(607105)
45 ARNI TN-06-017-016-016/400-A
(Morappanthangal) 		2906017000NRG23290820222297923 29/08/2022 YAMUNA 2906017WL056852 YAMUNA 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 YAMUNA STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-016-016/401-A
(Morappanthangal) 		2906017000NRG23290820222297924 29/08/2022 Laila.A 2906017WL056852 Laila.A 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Laila.A CANARA BANK(508532)
47 ARNI TN-06-017-016-016/402-A
(Morappanthangal) 		2906017000NRG23290820222297925 29/08/2022 POONKODI 2906017WL056852 POONKODI 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 POONKODI FINCARE SMALL FINANCE BANK LTD(608304)
48 ARNI TN-06-017-016-016/404-A
(Morappanthangal) 		2906017000NRG23290820222297926 29/08/2022 Valliammal 2906017WL056852 Valliammal 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Valliammal INDIAN BANK(607105)
49 ARNI TN-06-017-016-016/408-A
(Morappanthangal) 		2906017000NRG23290820222297929 29/08/2022 Jayalakshmi S 2906017WL056852 Jayalakshmi S 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Jayalakshmi S INDIAN BANK(607105)
50 ARNI TN-06-017-016-016/413-A
(Morappanthangal) 		2906017000NRG23290820222297930 29/08/2022 MANJULA. S 2906017WL056852 MANJULA. S 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 MANJULA. S INDIAN BANK(607105)
51 ARNI TN-06-017-016-016/414-A
(Morappanthangal) 		2906017000NRG23290820222297931 29/08/2022 USHA. V 2906017WL056852 USHA. V 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 USHA. V INDIAN BANK(607105)
52 ARNI TN-06-017-016-016/415-A
(Morappanthangal) 		2906017000NRG23290820222297932 29/08/2022 LAKSHMI. A 2906017WL056852 LAKSHMI. A 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 LAKSHMI. A INDIAN BANK(607105)
53 ARNI TN-06-017-016-016/417-A
(Morappanthangal) 		2906017000NRG23290820222297933 29/08/2022 Panchavarnam. K 2906017WL056852 Panchavarnam. K 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Panchavarnam. K INDIAN BANK(607105)
54 ARNI TN-06-017-016-016/418-A
(Morappanthangal) 		2906017000NRG23290820222297934 29/08/2022 Amsa 2906017WL056852 Amsa 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Amsa INDIAN BANK(607105)
55 ARNI TN-06-017-016-016/419-A
(Morappanthangal) 		2906017000NRG23290820222297935 29/08/2022 Muniammal 2906017WL056852 Muniammal 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Muniammal HDFC BANK LTD(607152)
56 ARNI TN-06-017-016-016/420-A
(Morappanthangal) 		2906017000NRG23290820222297936 29/08/2022 Muniammal 2906017WL056852 Muniammal 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Muniammal INDIAN BANK(607105)
57 ARNI TN-06-017-016-016/421-A
(Morappanthangal) 		2906017000NRG23290820222297937 29/08/2022 Ranganayaki 2906017WL056852 Ranganayaki 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Ranganayaki INDIAN BANK(607105)
58 ARNI TN-06-017-016-016/425-A
(Morappanthangal) 		2906017000NRG23290820222297938 29/08/2022 Patchala 2906017WL056852 Patchala 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Patchala INDIAN BANK(607105)
59 ARNI TN-06-017-016-016/426-A
(Morappanthangal) 		2906017000NRG23290820222297939 29/08/2022 Malar 2906017WL056852 Malar 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Malar INDIAN BANK(607105)
60 ARNI TN-06-017-016-016/427-A
(Morappanthangal) 		2906017000NRG23290820222297940 29/08/2022 ELLAMMAL. E 2906017WL056852 ELLAMMAL. E 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 ELLAMMAL. E CANARA BANK(508532)
61 ARNI TN-06-017-016-016/428-A
(Morappanthangal) 		2906017000NRG23290820222297941 29/08/2022 SELVI. S 2906017WL056852 SELVI. S 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 SELVI. S INDIAN BANK(607105)
62 ARNI TN-06-017-016-016/429-A
(Morappanthangal) 		2906017000NRG23290820222297942 29/08/2022 SATHIYAVATHI 2906017WL056852 SATHIYAVATHI 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 SATHIYAVATHI INDIAN BANK(607105)
63 ARNI TN-06-017-016-016/432-A
(Morappanthangal) 		2906017000NRG23290820222297943 29/08/2022 ANDAL . G 2906017WL056852 ANDAL . G 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 ANDAL . G INDIAN BANK(607105)
64 ARNI TN-06-017-016-016/433-A
(Morappanthangal) 		2906017000NRG23290820222297944 29/08/2022 SUNDARA 2906017WL056852 SUNDARA 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 SUNDARA INDIAN BANK(607105)
65 ARNI TN-06-017-016-016/434-A
(Morappanthangal) 		2906017000NRG23290820222297945 29/08/2022 Tamilselvei 2906017WL056852 Tamilselvei 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Tamilselvei INDIAN BANK(607105)
66 ARNI TN-06-017-016-016/435-A
(Morappanthangal) 		2906017000NRG23290820222297946 29/08/2022 CHINNAKANNU. P 2906017WL056852 CHINNAKANNU. P 00176 IDIB000A029 900 900 Processed 05/09/2022 011287042 CHINNAKANNU. P INDIAN BANK(607105)
67 ARNI TN-06-017-016-016/436-A
(Morappanthangal) 		2906017000NRG23290820222297947 29/08/2022 Chitra. S 2906017WL056852 Chitra. S 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Chitra. S INDIAN BANK(607105)
68 ARNI TN-06-017-016-016/438-A
(Morappanthangal) 		2906017000NRG23290820222297948 29/08/2022 SAMUNDEESWARI. M 2906017WL056852 SAMUNDEESWARI. M 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 SAMUNDEESWARI. M INDIAN BANK(607105)
69 ARNI TN-06-017-016-016/440-A
(Morappanthangal) 		2906017000NRG23290820222297949 29/08/2022 KASI. M 2906017WL056852 KASI. M 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 KASI. M INDIAN BANK(607105)
70 ARNI TN-06-017-016-016/441-A
(Morappanthangal) 		2906017000NRG23290820222297950 29/08/2022 SENTHAMARAI. T 2906017WL056852 SENTHAMARAI. T 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 SENTHAMARAI. T HDFC BANK LTD(607152)
71 ARNI TN-06-017-016-016/443-C
(Morappanthangal) 		2906017000NRG23290820222297951 29/08/2022 Poonkuzhali 2906017WL056852 Poonkuzhali 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Poonkuzhali INDIAN BANK(607105)
72 ARNI TN-06-017-016-016/445-A
(Morappanthangal) 		2906017000NRG23290820222297953 29/08/2022 RANI. C 2906017WL056852 RANI. C 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 RANI. C INDIAN BANK(607105)
73 ARNI TN-06-017-016-016/447-A
(Morappanthangal) 		2906017000NRG23290820222297954 29/08/2022 Rukku 2906017WL056852 Rukku 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Rukku INDIAN BANK(607105)
74 ARNI TN-06-017-016-016/450-A
(Morappanthangal) 		2906017000NRG23290820222297955 29/08/2022 Venda 2906017WL056852 Venda 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Venda INDIAN BANK(607105)
75 ARNI TN-06-017-016-016/451-A
(Morappanthangal) 		2906017000NRG23290820222297956 29/08/2022 SIVAGAMI. S 2906017WL056852 SIVAGAMI. S 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 SIVAGAMI. S INDIAN BANK(607105)
76 ARNI TN-06-017-016-016/452-A
(Morappanthangal) 		2906017000NRG23290820222297957 29/08/2022 SANTHI. S 2906017WL056852 SANTHI. S 00176 IDIB000A029 900 900 Processed 05/09/2022 011287042 SANTHI. S INDIAN BANK(607105)
77 ARNI TN-06-017-016-016/455-A
(Morappanthangal) 		2906017000NRG23290820222297959 29/08/2022 ANJALA 2906017WL056852 ANJALA 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 ANJALA INDIAN BANK(607105)
78 ARNI TN-06-017-016-016/458-A
(Morappanthangal) 		2906017000NRG23290820222297960 29/08/2022 ALAMELU. E 2906017WL056852 ALAMELU. E 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 ALAMELU. E INDIAN BANK(607105)
79 ARNI TN-06-017-016-016/459-A
(Morappanthangal) 		2906017000NRG23290820222297961 29/08/2022 LAKSHMI. M 2906017WL056852 LAKSHMI. M 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 LAKSHMI. M INDIAN BANK(607105)
80 ARNI TN-06-017-016-016/460-A
(Morappanthangal) 		2906017000NRG23290820222297962 29/08/2022 ANJALI. V 2906017WL056852 ANJALI. V 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 ANJALI. V INDIAN BANK(607105)
81 ARNI TN-06-017-016-016/462-A
(Morappanthangal) 		2906017000NRG23290820222297963 29/08/2022 RANJANI. D 2906017WL056852 RANJANI. D 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 RANJANI. D INDIAN BANK(607105)
82 ARNI TN-06-017-016-016/745-B
(Morappanthangal) 		2906017000NRG23290820222297964 29/08/2022 Sriramulu 2906017WL056852 Sriramulu 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 Sriramulu STATE BANK OF INDIA(508548)
83 ARNI TN-06-017-016-016/749-A
(Morappanthangal) 		2906017000NRG23290820222297965 29/08/2022 UMA. S 2906017WL056852 UMA. S 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287042 UMA. S INDIAN BANK(607105)
SubTotal 91800 91800
84 ARNI TN-06-017-016-002/411-a
(Morappanthangal) 		2906017000NRG23290820222297879 29/08/2022 Vijayalakshmi M 2906017WL056852 Vijayalakshmi M 00176 IDIB000A141 1125 1125 Processed 05/09/2022 011287042 Vijayalakshmi M INDIAN BANK(607105)
SubTotal 1125 1125
Total 92925 92925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_290822APB_FTO_795276 Indian Bank IDIB000A029 Arni 86175
2 ARNI TN2906017_290822APB_FTO_795276 Indian Bank IDIB000A029 Arni Main 5625
3 ARNI TN2906017_290822APB_FTO_795276 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1125

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