Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:51:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_140323APB_FTO_1648537
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-06-017-002-002/276-A
(Adayapulam) 		2906017000NRG23130320234605693 14/03/2023 MAGESWARI. S 2906017WL110005 MAGESWARI. S 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 MAGESWARI. S INDIAN BANK(607105)
2 ARNI TN-06-017-002-002/279-A
(Adayapulam) 		2906017000NRG23130320234605694 14/03/2023 Unnamalai 2906017WL110005 Unnamalai 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 Unnamalai INDIAN BANK(607105)
3 ARNI TN-06-017-002-002/295-A
(Adayapulam) 		2906017000NRG23130320234605695 14/03/2023 ASTALAKSHMI 2906017WL110005 ASTALAKSHMI 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 ASTALAKSHMI INDIAN BANK(607105)
4 ARNI TN-06-017-002-002/306-A
(Adayapulam) 		2906017000NRG23130320234605696 14/03/2023 TAMILSELVI. J 2906017WL110005 TAMILSELVI. J 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 TAMILSELVI. J INDIAN BANK(607105)
5 ARNI TN-06-017-002-002/307-A
(Adayapulam) 		2906017000NRG23130320234605697 14/03/2023 MAHALAKSHMI 2906017WL110005 MAHALAKSHMI 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 MAHALAKSHMI INDIAN BANK(607105)
6 ARNI TN-06-017-002-002/308-A
(Adayapulam) 		2906017000NRG23130320234605698 14/03/2023 Suguna 2906017WL110005 Suguna 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Suguna INDIAN BANK(607105)
7 ARNI TN-06-017-002-002/309-A
(Adayapulam) 		2906017000NRG23130320234605699 14/03/2023 SIVAKUMARI 2906017WL110005 SIVAKUMARI 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 SIVAKUMARI INDIAN BANK(607105)
8 ARNI TN-06-017-002-002/311-A
(Adayapulam) 		2906017000NRG23130320234605700 14/03/2023 ELLAMMAL. V 2906017WL110005 ELLAMMAL. V 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 ELLAMMAL. V INDIAN BANK(607105)
9 ARNI TN-06-017-002-002/312-A
(Adayapulam) 		2906017000NRG23130320234605701 14/03/2023 MALA. M 2906017WL110005 MALA. M 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 MALA. M INDIAN BANK(607105)
10 ARNI TN-06-017-002-002/313-A
(Adayapulam) 		2906017000NRG23130320234605702 14/03/2023 Senthamarai 2906017WL110005 Senthamarai 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Senthamarai INDIAN BANK(607105)
11 ARNI TN-06-017-002-002/315-A
(Adayapulam) 		2906017000NRG23130320234605703 14/03/2023 Usha 2906017WL110005 Usha 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Usha INDIAN BANK(607105)
12 ARNI TN-06-017-002-002/318-A
(Adayapulam) 		2906017000NRG23130320234605705 14/03/2023 CHITRA 2906017WL110005 CHITRA 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 CHITRA INDIAN BANK(607105)
13 ARNI TN-06-017-002-002/319-A
(Adayapulam) 		2906017000NRG23130320234605706 14/03/2023 MUNIYAMMAL 2906017WL110005 MUNIYAMMAL 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 MUNIYAMMAL INDIAN BANK(607105)
14 ARNI TN-06-017-002-002/320-A
(Adayapulam) 		2906017000NRG23130320234605707 14/03/2023 Pushpa 2906017WL110005 Pushpa 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Pushpa INDIAN BANK(607105)
15 ARNI TN-06-017-002-002/321-A
(Adayapulam) 		2906017000NRG23130320234605708 14/03/2023 BOOPATHI 2906017WL110005 BOOPATHI 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 BOOPATHI INDIAN BANK(607105)
16 ARNI TN-06-017-002-002/322-A
(Adayapulam) 		2906017000NRG23130320234605709 14/03/2023 Unnamalai 2906017WL110005 Unnamalai 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Unnamalai INDIAN BANK(607105)
17 ARNI TN-06-017-002-002/324-A
(Adayapulam) 		2906017000NRG23130320234605711 14/03/2023 SARASWATHI 2906017WL110005 SARASWATHI 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 SARASWATHI INDIAN BANK(607105)
18 ARNI TN-06-017-002-002/325-A
(Adayapulam) 		2906017000NRG23130320234605712 14/03/2023 ANANTHI 2906017WL110005 ANANTHI 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 ANANTHI INDIAN BANK(607105)
19 ARNI TN-06-017-002-002/327-A
(Adayapulam) 		2906017000NRG23130320234605714 14/03/2023 VARTHAMMAL. P 2906017WL110005 VARTHAMMAL. P 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 VARTHAMMAL. P INDIAN BANK(607105)
20 ARNI TN-06-017-002-002/328-A
(Adayapulam) 		2906017000NRG23130320234605715 14/03/2023 VIJAYALAKSHMI. D 2906017WL110005 VIJAYALAKSHMI. D 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 VIJAYALAKSHMI. D INDIAN BANK(607105)
21 ARNI TN-06-017-002-002/329-A
(Adayapulam) 		2906017000NRG23130320234605716 14/03/2023 VIJAYALAKSHMI. D 2906017WL110005 VIJAYALAKSHMI. D 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 VIJAYALAKSHMI. D INDIAN BANK(607105)
22 ARNI TN-06-017-002-002/330-A
(Adayapulam) 		2906017000NRG23130320234605717 14/03/2023 KALAYANI. P 2906017WL110005 KALAYANI. P 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 KALAYANI. P INDIAN BANK(607105)
23 ARNI TN-06-017-002-002/331-A
(Adayapulam) 		2906017000NRG23130320234605718 14/03/2023 VALLIYAMMAL. G 2906017WL110005 VALLIYAMMAL. G 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 VALLIYAMMAL. G INDIAN BANK(607105)
24 ARNI TN-06-017-002-002/332-A
(Adayapulam) 		2906017000NRG23130320234605719 14/03/2023 Umamageswari 2906017WL110005 Umamageswari 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Umamageswari INDIAN BANK(607105)
25 ARNI TN-06-017-002-002/333-A
(Adayapulam) 		2906017000NRG23130320234605720 14/03/2023 SHANKARI 2906017WL110005 SHANKARI 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 SHANKARI INDIAN BANK(607105)
26 ARNI TN-06-017-002-002/334-A
(Adayapulam) 		2906017000NRG23130320234605721 14/03/2023 ELLAMMAL 2906017WL110005 ELLAMMAL 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 ELLAMMAL INDIAN BANK(607105)
27 ARNI TN-06-017-002-002/335-A
(Adayapulam) 		2906017000NRG23130320234605722 14/03/2023 Unnamalai 2906017WL110005 Unnamalai 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Unnamalai INDIAN BANK(607105)
28 ARNI TN-06-017-002-002/336-A
(Adayapulam) 		2906017000NRG23130320234605723 14/03/2023 SUBRAMANI 2906017WL110005 SUBRAMANI 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 SUBRAMANI INDIAN BANK(607105)
29 ARNI TN-06-017-002-002/337-A
(Adayapulam) 		2906017000NRG23130320234605724 14/03/2023 VENDA. N 2906017WL110005 VENDA. N 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 VENDA. N INDIAN BANK(607105)
30 ARNI TN-06-017-002-002/338-A
(Adayapulam) 		2906017000NRG23130320234605725 14/03/2023 POONGAVANAM 2906017WL110005 POONGAVANAM 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 POONGAVANAM INDIAN BANK(607105)
31 ARNI TN-06-017-002-002/339-A
(Adayapulam) 		2906017000NRG23130320234605726 14/03/2023 ANJALI 2906017WL110005 ANJALI 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 ANJALI INDIAN BANK(607105)
32 ARNI TN-06-017-002-002/340-A
(Adayapulam) 		2906017000NRG23130320234605727 14/03/2023 Anjali 2906017WL110005 Anjali 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Anjali INDIAN BANK(607105)
33 ARNI TN-06-017-002-002/341-A
(Adayapulam) 		2906017000NRG23130320234605728 14/03/2023 GEETHA 2906017WL110005 GEETHA 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 GEETHA INDIAN BANK(607105)
34 ARNI TN-06-017-002-002/342-A
(Adayapulam) 		2906017000NRG23130320234605729 14/03/2023 Meenavathi 2906017WL110005 Meenavathi 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Meenavathi INDIAN BANK(607105)
35 ARNI TN-06-017-002-002/344-A
(Adayapulam) 		2906017000NRG23130320234605730 14/03/2023 SELVARANI. K 2906017WL110005 SELVARANI. K 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 SELVARANI. K INDIAN BANK(607105)
36 ARNI TN-06-017-002-002/345-A
(Adayapulam) 		2906017000NRG23130320234605731 14/03/2023 VALLIYAMMAL. E 2906017WL110005 VALLIYAMMAL. E 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 VALLIYAMMAL. E INDIAN BANK(607105)
37 ARNI TN-06-017-002-002/346-A
(Adayapulam) 		2906017000NRG23130320234605732 14/03/2023 NEELAVATHI. S 2906017WL110005 NEELAVATHI. S 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 NEELAVATHI. S INDIAN BANK(607105)
38 ARNI TN-06-017-002-002/347-A
(Adayapulam) 		2906017000NRG23130320234605733 14/03/2023 KUPPAMMAL. S 2906017WL110005 KUPPAMMAL. S 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 KUPPAMMAL. S INDIAN BANK(607105)
39 ARNI TN-06-017-002-002/348-A
(Adayapulam) 		2906017000NRG23130320234605734 14/03/2023 SANTHA. M 2906017WL110005 SANTHA. M 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 SANTHA. M INDIAN BANK(607105)
40 ARNI TN-06-017-002-002/349-A
(Adayapulam) 		2906017000NRG23130320234605735 14/03/2023 KUPPU. P 2906017WL110005 KUPPU. P 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 KUPPU. P INDIAN BANK(607105)
41 ARNI TN-06-017-002-002/352-A
(Adayapulam) 		2906017000NRG23130320234605736 14/03/2023 SASIKALA. R 2906017WL110005 SASIKALA. R 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 SASIKALA. R INDIAN BANK(607105)
42 ARNI TN-06-017-002-002/353-A
(Adayapulam) 		2906017000NRG23130320234605737 14/03/2023 Sakila 2906017WL110005 Sakila 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Sakila INDIAN BANK(607105)
43 ARNI TN-06-017-002-002/354-A
(Adayapulam) 		2906017000NRG23130320234605738 14/03/2023 RAJAKUMARI. R 2906017WL110005 RAJAKUMARI. R 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 RAJAKUMARI. R INDIAN BANK(607105)
44 ARNI TN-06-017-002-002/355-A
(Adayapulam) 		2906017000NRG23130320234605739 14/03/2023 Radha 2906017WL110005 Radha 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Radha INDIAN BANK(607105)
45 ARNI TN-06-017-002-002/357-B
(Adayapulam) 		2906017000NRG23130320234605740 14/03/2023 SAVITHA 2906017WL110005 SAVITHA 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 SAVITHA INDIAN BANK(607105)
46 ARNI TN-06-017-002-002/358-A
(Adayapulam) 		2906017000NRG23130320234605741 14/03/2023 Deepa K 2906017WL110005 Deepa K 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Deepa K UNION BANK OF INDIA(508500)
47 ARNI TN-06-017-002-002/359-A
(Adayapulam) 		2906017000NRG23130320234605742 14/03/2023 SUMATHI 2906017WL110005 SUMATHI 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 SUMATHI INDIAN BANK(607105)
48 ARNI TN-06-017-002-002/360-A
(Adayapulam) 		2906017000NRG23130320234605743 14/03/2023 AMSAVENI. P 2906017WL110005 AMSAVENI. P 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 AMSAVENI. P INDIAN BANK(607105)
49 ARNI TN-06-017-002-002/361-A
(Adayapulam) 		2906017000NRG23130320234605744 14/03/2023 KAMSALA. K 2906017WL110005 KAMSALA. K 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 KAMSALA. K INDIAN BANK(607105)
50 ARNI TN-06-017-002-002/362-A
(Adayapulam) 		2906017000NRG23130320234605745 14/03/2023 Sinthanaiselvi 2906017WL110005 Sinthanaiselvi 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Sinthanaiselvi INDIAN BANK(607105)
51 ARNI TN-06-017-002-002/363-A
(Adayapulam) 		2906017000NRG23130320234605746 14/03/2023 Pachiyammal 2906017WL110005 Pachiyammal 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Pachiyammal INDIAN BANK(607105)
52 ARNI TN-06-017-002-002/364-A
(Adayapulam) 		2906017000NRG23130320234605747 14/03/2023 RAJAMMAL. R 2906017WL110005 RAJAMMAL. R 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 RAJAMMAL. R INDIAN BANK(607105)
53 ARNI TN-06-017-002-002/365-A
(Adayapulam) 		2906017000NRG23130320234605748 14/03/2023 VIJAYALAKSHMI 2906017WL110005 VIJAYALAKSHMI 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 VIJAYALAKSHMI INDIAN BANK(607105)
54 ARNI TN-06-017-002-002/366-A
(Adayapulam) 		2906017000NRG23130320234605749 14/03/2023 ABITHA. S 2906017WL110005 ABITHA. S 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 ABITHA. S INDIAN BANK(607105)
55 ARNI TN-06-017-002-002/367-A
(Adayapulam) 		2906017000NRG23130320234605750 14/03/2023 SAVITHRI. S 2906017WL110005 SAVITHRI. S 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 SAVITHRI. S INDIAN BANK(607105)
56 ARNI TN-06-017-002-002/368-A
(Adayapulam) 		2906017000NRG23130320234605751 14/03/2023 BANU 2906017WL110005 BANU 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 BANU INDIAN BANK(607105)
57 ARNI TN-06-017-002-002/369-A
(Adayapulam) 		2906017000NRG23130320234605752 14/03/2023 RATHA. T 2906017WL110005 RATHA. T 00176 IDIB000A029 1150 1150 Processed 30/03/2023 025719908 RATHA. T STATE BANK OF INDIA(508548)
58 ARNI TN-06-017-002-002/370-A
(Adayapulam) 		2906017000NRG23130320234605753 14/03/2023 SURYAKALA. S 2906017WL110005 SURYAKALA. S 00176 IDIB000A029 230 230 Processed 31/03/2023 025719908 SURYAKALA. S INDIAN BANK(607105)
59 ARNI TN-06-017-002-002/371-A
(Adayapulam) 		2906017000NRG23130320234605754 14/03/2023 SAGUNTHALA. G 2906017WL110005 SAGUNTHALA. G 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 SAGUNTHALA. G INDIAN BANK(607105)
60 ARNI TN-06-017-002-002/372-A
(Adayapulam) 		2906017000NRG23130320234605755 14/03/2023 Rejina 2906017WL110005 Rejina 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Rejina INDIAN BANK(607105)
61 ARNI TN-06-017-002-002/373-A
(Adayapulam) 		2906017000NRG23130320234605756 14/03/2023 Poongavanam 2906017WL110005 Poongavanam 00176 IDIB000A029 1150 1150 Processed 30/03/2023 025719908 Poongavanam CANARA BANK(508532)
62 ARNI TN-06-017-002-002/374-A
(Adayapulam) 		2906017000NRG23130320234605757 14/03/2023 AMUTHA 2906017WL110005 AMUTHA 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 AMUTHA INDIAN BANK(607105)
63 ARNI TN-06-017-002-002/375-A
(Adayapulam) 		2906017000NRG23130320234605758 14/03/2023 Ellammal M 2906017WL110005 Ellammal M 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Ellammal M INDIAN BANK(607105)
64 ARNI TN-06-017-002-002/377-A
(Adayapulam) 		2906017000NRG23130320234605760 14/03/2023 Manikammal 2906017WL110005 Manikammal 00176 IDIB000A029 1405 1405 Processed 31/03/2023 025719908 Manikammal INDIAN BANK(607105)
65 ARNI TN-06-017-002-002/378-A
(Adayapulam) 		2906017000NRG23130320234605761 14/03/2023 JOTHI. S 2906017WL110005 JOTHI. S 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 JOTHI. S INDIAN BANK(607105)
66 ARNI TN-06-017-002-002/382-A
(Adayapulam) 		2906017000NRG23130320234605763 14/03/2023 VASANTHA. B 2906017WL110005 VASANTHA. B 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 VASANTHA. B INDIAN BANK(607105)
67 ARNI TN-06-017-002-002/383-A
(Adayapulam) 		2906017000NRG23130320234605764 14/03/2023 Dhanalakshmi 2906017WL110005 Dhanalakshmi 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Dhanalakshmi INDIAN BANK(607105)
68 ARNI TN-06-017-002-002/410-A
(Adayapulam) 		2906017000NRG23130320234605765 14/03/2023 GANTHA. E 2906017WL110005 GANTHA. E 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 GANTHA. E INDIAN BANK(607105)
69 ARNI TN-06-017-002-002/411-A
(Adayapulam) 		2906017000NRG23130320234605766 14/03/2023 GANGAMMAL. A 2906017WL110005 GANGAMMAL. A 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 GANGAMMAL. A INDIAN BANK(607105)
70 ARNI TN-06-017-002-002/413-A
(Adayapulam) 		2906017000NRG23130320234605767 14/03/2023 KRISHNAVENI. M 2906017WL110005 KRISHNAVENI. M 00176 IDIB000A029 920 920 Processed 30/03/2023 025719908 KRISHNAVENI. M STATE BANK OF INDIA(508548)
71 ARNI TN-06-017-002-002/414-A
(Adayapulam) 		2906017000NRG23130320234605768 14/03/2023 MOHANAMMAL. M 2906017WL110005 MOHANAMMAL. M 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 MOHANAMMAL. M INDIAN BANK(607105)
72 ARNI TN-06-017-002-002/418-A
(Adayapulam) 		2906017000NRG23130320234605769 14/03/2023 VALLIYAMMAL. R 2906017WL110005 VALLIYAMMAL. R 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 VALLIYAMMAL. R INDIAN BANK(607105)
73 ARNI TN-06-017-002-002/420-A
(Adayapulam) 		2906017000NRG23130320234605770 14/03/2023 SELVARANI. J 2906017WL110005 SELVARANI. J 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 SELVARANI. J INDIAN BANK(607105)
74 ARNI TN-06-017-002-002/421-A
(Adayapulam) 		2906017000NRG23130320234605771 14/03/2023 GOVINDAMMAL. R 2906017WL110005 GOVINDAMMAL. R 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 GOVINDAMMAL. R INDIAN BANK(607105)
75 ARNI TN-06-017-002-002/422-A
(Adayapulam) 		2906017000NRG23130320234605772 14/03/2023 PARIMALA 2906017WL110005 PARIMALA 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 PARIMALA INDIAN BANK(607105)
76 ARNI TN-06-017-002-002/423-A
(Adayapulam) 		2906017000NRG23130320234605773 14/03/2023 VENNILA 2906017WL110005 VENNILA 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 VENNILA INDIAN BANK(607105)
77 ARNI TN-06-017-002-002/424-A
(Adayapulam) 		2906017000NRG23130320234605774 14/03/2023 AMUTHA 2906017WL110005 AMUTHA 00176 IDIB000A029 920 920 Processed 30/03/2023 025719908 AMUTHA STATE BANK OF INDIA(508548)
78 ARNI TN-06-017-002-002/425-A
(Adayapulam) 		2906017000NRG23130320234605775 14/03/2023 JEGATHAMMAL. M 2906017WL110005 JEGATHAMMAL. M 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 JEGATHAMMAL. M INDIAN BANK(607105)
79 ARNI TN-06-017-002-002/426-A
(Adayapulam) 		2906017000NRG23130320234605776 14/03/2023 PANCHAVARANAM 2906017WL110005 PANCHAVARANAM 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 PANCHAVARANAM INDIAN BANK(607105)
80 ARNI TN-06-017-002-002/427-A
(Adayapulam) 		2906017000NRG23130320234605777 14/03/2023 Kiliammal 2906017WL110005 Kiliammal 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 Kiliammal INDIAN BANK(607105)
81 ARNI TN-06-017-002-002/429-A
(Adayapulam) 		2906017000NRG23130320234605778 14/03/2023 MINNALA 2906017WL110005 MINNALA 00176 IDIB000A029 920 920 Processed 30/03/2023 025719908 MINNALA HDFC BANK LTD(607152)
82 ARNI TN-06-017-002-002/430-A
(Adayapulam) 		2906017000NRG23130320234605779 14/03/2023 DEEPA 2906017WL110005 DEEPA 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 DEEPA UNION BANK OF INDIA(508500)
83 ARNI TN-06-017-002-002/432-A
(Adayapulam) 		2906017000NRG23130320234605780 14/03/2023 Sangeetha 2906017WL110005 Sangeetha 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 Sangeetha INDIAN BANK(607105)
84 ARNI TN-06-017-002-002/433-A
(Adayapulam) 		2906017000NRG23130320234605781 14/03/2023 MUNIYAMMAL. E 2906017WL110005 MUNIYAMMAL. E 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 MUNIYAMMAL. E INDIAN BANK(607105)
85 ARNI TN-06-017-002-002/435-A
(Adayapulam) 		2906017000NRG23130320234605782 14/03/2023 MEGALA 2906017WL110005 MEGALA 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 MEGALA INDIAN BANK(607105)
86 ARNI TN-06-017-002-002/612-B
(Adayapulam) 		2906017000NRG23130320234605783 14/03/2023 Ramaprabha 2906017WL110005 Ramaprabha 00176 IDIB000A029 690 690 Processed 31/03/2023 025719908 Ramaprabha INDIAN BANK(607105)
SubTotal 92485 92485
87 ARNI TN-06-017-002-002/317-A
(Adayapulam) 		2906017000NRG23130320234605704 14/03/2023 TAMILSELVE 2906017WL110005 TAMILSELVE 00176 IDIB000A141 1150 1150 Processed 31/03/2023 025719908 TAMILSELVE INDIAN BANK(607105)
88 ARNI TN-06-017-002-002/323-A
(Adayapulam) 		2906017000NRG23130320234605710 14/03/2023 Malathi 2906017WL110005 Malathi 00176 IDIB000A141 1150 1150 Processed 31/03/2023 025719908 Malathi INDIAN BANK(607105)
89 ARNI TN-06-017-002-002/326-A
(Adayapulam) 		2906017000NRG23130320234605713 14/03/2023 RAJAMMAL 2906017WL110005 RAJAMMAL 00176 IDIB000A141 1150 1150 Processed 31/03/2023 025719908 RAJAMMAL INDIAN BANK(607105)
90 ARNI TN-06-017-002-002/376-A
(Adayapulam) 		2906017000NRG23130320234605759 14/03/2023 Panneerselvam 2906017WL110005 Panneerselvam 00176 IDIB000A141 920 920 Processed 31/03/2023 025719908 Panneerselvam INDIAN BANK(607105)
91 ARNI TN-06-017-002-002/379-A
(Adayapulam) 		2906017000NRG23130320234605762 14/03/2023 Appanu K 2906017WL110005 Appanu K 00176 IDIB000A141 1150 1150 Processed 31/03/2023 025719908 Appanu K INDIAN BANK(607105)
92 ARNI TN-06-017-002-003/356-B
(Adayapulam) 		2906017000NRG23130320234605784 14/03/2023 BAVANI 2906017WL110005 BAVANI 00176 IDIB000A141 1150 1150 Processed 30/03/2023 025719908 BAVANI CANARA BANK(508532)
SubTotal 6670 6670
Total 99155 99155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_140323APB_FTO_1648537 Indian Bank IDIB000A029 Arni 92485
2 ARNI TN2906017_140323APB_FTO_1648537 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 6670

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