Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:19:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_131222APB_FTO_1277207
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-05-014-002-002/347
() 		2905014000NRG23101220223412919 13/12/2022 R SEKAR 2905014WL075400 R SEKAR 00176 IDIB000A058 860 860 Processed 06/02/2023 017254899 R SEKAR INDIAN BANK(607105)
2 ARCOT TN-05-014-002-002/369
() 		2905014000NRG23101220223412933 13/12/2022 D BHAVANI 2905014WL075400 D BHAVANI 00176 IDIB000A058 645 645 Processed 06/02/2023 017254899 D BHAVANI INDIAN BANK(607105)
3 ARCOT TN-05-014-002-002/373
() 		2905014000NRG23101220223412936 13/12/2022 D SALSA 2905014WL075400 D SALSA 00176 IDIB000A058 860 860 Processed 06/02/2023 017254899 D SALSA INDIAN BANK(607105)
4 ARCOT TN-05-014-002-002/379
() 		2905014000NRG23101220223412942 13/12/2022 J CHINTHAMANI 2905014WL075400 J CHINTHAMANI 00176 IDIB000A058 860 860 Processed 06/02/2023 017254899 J CHINTHAMANI INDIAN BANK(607105)
5 ARCOT TN-05-014-002-002/430
() 		2905014000NRG23101220223412986 13/12/2022 D DHANAM 2905014WL075400 D DHANAM 00176 IDIB000A058 430 430 Processed 06/02/2023 017254899 D DHANAM INDIAN BANK(607105)
6 ARCOT TN-05-014-002-002/436
() 		2905014000NRG23101220223412990 13/12/2022 V NAVANEEDHAM 2905014WL075400 V NAVANEEDHAM 00176 IDIB000A058 645 645 Processed 06/02/2023 017254899 V NAVANEEDHAM INDIAN BANK(607105)
7 ARCOT TN-05-014-002-002/501
() 		2905014000NRG23101220223412999 13/12/2022 M RAJATHI 2905014WL075400 M RAJATHI 00176 IDIB000A058 645 645 Processed 06/02/2023 017254899 M RAJATHI INDIAN BANK(607105)
SubTotal 4945 4945
8 ARCOT TN-05-014-002-006/673
() 		2905014000NRG23101220223413030 13/12/2022 CHANDRALEKHA 2905014WL075400 CHANDRALEKHA 00176 IDIB000K005 860 860 Processed 06/02/2023 017254899 CHANDRALEKHA INDIAN BANK(607105)
9 ARCOT TN-05-014-002-006/681
() 		2905014000NRG23101220223413036 13/12/2022 MAHALAKSHMI 2905014WL075400 MAHALAKSHMI 00176 IDIB000K005 645 645 Processed 06/02/2023 017254899 MAHALAKSHMI INDIAN BANK(607105)
SubTotal 1505 1505
10 ARCOT TN-05-014-002-002/322
() 		2905014000NRG23101220223412906 13/12/2022 R KONCHI 2905014WL075400 R KONCHI 00176 IDIB000S005 645 645 Processed 06/02/2023 017254899 R KONCHI INDIAN BANK(607105)
11 ARCOT TN-05-014-002-002/323
() 		2905014000NRG23101220223412907 13/12/2022 P Baby 2905014WL075400 P Baby 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 P Baby INDIAN BANK(607105)
12 ARCOT TN-05-014-002-002/325
() 		2905014000NRG23101220223412909 13/12/2022 P DEIVAYANAI 2905014WL075400 P DEIVAYANAI 00176 IDIB000S005 645 645 Processed 06/02/2023 017254899 P DEIVAYANAI INDIAN BANK(607105)
13 ARCOT TN-05-014-002-002/327
() 		2905014000NRG23101220223412910 13/12/2022 P Thenmozhi 2905014WL075400 P Thenmozhi 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 P Thenmozhi INDIAN BANK(607105)
14 ARCOT TN-05-014-002-002/329
() 		2905014000NRG23101220223412911 13/12/2022 ANJALI 2905014WL075400 ANJALI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 ANJALI INDIAN BANK(607105)
15 ARCOT TN-05-014-002-002/330
() 		2905014000NRG23101220223412912 13/12/2022 K SANTHI 2905014WL075400 K SANTHI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 K SANTHI INDIAN BANK(607105)
16 ARCOT TN-05-014-002-002/341
() 		2905014000NRG23101220223412913 13/12/2022 P Anjalai 2905014WL075400 P Anjalai 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 P Anjalai INDIAN BANK(607105)
17 ARCOT TN-05-014-002-002/342
() 		2905014000NRG23101220223412914 13/12/2022 S ANJALAI 2905014WL075400 S ANJALAI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 S ANJALAI INDIAN BANK(607105)
18 ARCOT TN-05-014-002-002/343
() 		2905014000NRG23101220223412915 13/12/2022 E MEGALA 2905014WL075400 E MEGALA 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 E MEGALA INDIAN BANK(607105)
19 ARCOT TN-05-014-002-002/344
() 		2905014000NRG23101220223412916 13/12/2022 ARAVALLI 2905014WL075400 ARAVALLI 00176 IDIB000S005 645 645 Processed 06/02/2023 017254899 ARAVALLI INDIAN BANK(607105)
20 ARCOT TN-05-014-002-002/345
() 		2905014000NRG23101220223412917 13/12/2022 D UMA 2905014WL075400 D UMA 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 D UMA INDIAN BANK(607105)
21 ARCOT TN-05-014-002-002/346
() 		2905014000NRG23101220223412918 13/12/2022 S VELLI 2905014WL075400 S VELLI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 S VELLI INDIAN BANK(607105)
22 ARCOT TN-05-014-002-002/348
() 		2905014000NRG23101220223412920 13/12/2022 P ELLAMMAL 2905014WL075400 P ELLAMMAL 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 P ELLAMMAL INDIAN BANK(607105)
23 ARCOT TN-05-014-002-002/349
() 		2905014000NRG23101220223412921 13/12/2022 S SARASU 2905014WL075400 S SARASU 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 S SARASU INDIAN BANK(607105)
24 ARCOT TN-05-014-002-002/350
() 		2905014000NRG23101220223412922 13/12/2022 V MUNNA 2905014WL075400 V MUNNA 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 V MUNNA INDIAN BANK(607105)
25 ARCOT TN-05-014-002-002/351
() 		2905014000NRG23101220223412923 13/12/2022 S Alli 2905014WL075400 S Alli 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 S Alli INDIAN BANK(607105)
26 ARCOT TN-05-014-002-002/353
() 		2905014000NRG23101220223412924 13/12/2022 K CHITRA 2905014WL075400 K CHITRA 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 K CHITRA INDIAN BANK(607105)
27 ARCOT TN-05-014-002-002/357
() 		2905014000NRG23101220223412925 13/12/2022 R Arpudham 2905014WL075400 R Arpudham 00176 IDIB000S005 430 430 Processed 06/02/2023 017254899 R Arpudham INDIAN BANK(607105)
28 ARCOT TN-05-014-002-002/358
() 		2905014000NRG23101220223412926 13/12/2022 PRIYA 2905014WL075400 PRIYA 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 PRIYA INDIAN BANK(607105)
29 ARCOT TN-05-014-002-002/359
() 		2905014000NRG23101220223412927 13/12/2022 K DHANAKODI 2905014WL075400 K DHANAKODI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 K DHANAKODI INDIAN BANK(607105)
30 ARCOT TN-05-014-002-002/360
() 		2905014000NRG23101220223412928 13/12/2022 S SATHYA 2905014WL075400 S SATHYA 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 S SATHYA INDIAN BANK(607105)
31 ARCOT TN-05-014-002-002/361
() 		2905014000NRG23101220223412929 13/12/2022 S ROSH 2905014WL075400 S ROSH 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 S ROSH INDIAN BANK(607105)
32 ARCOT TN-05-014-002-002/365
() 		2905014000NRG23101220223412930 13/12/2022 D SANGEETHA 2905014WL075400 D SANGEETHA 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 D SANGEETHA INDIAN BANK(607105)
33 ARCOT TN-05-014-002-002/367
() 		2905014000NRG23101220223412931 13/12/2022 R KUMARI 2905014WL075400 R KUMARI 00176 IDIB000S005 430 430 Processed 06/02/2023 017254899 R KUMARI STATE BANK OF INDIA(508548)
34 ARCOT TN-05-014-002-002/368
() 		2905014000NRG23101220223412932 13/12/2022 S Amaravathi 2905014WL075400 S Amaravathi 00176 IDIB000S005 645 645 Processed 06/02/2023 017254899 S Amaravathi INDIAN BANK(607105)
35 ARCOT TN-05-014-002-002/370
() 		2905014000NRG23101220223412934 13/12/2022 T CHINNAKULANDHAI 2905014WL075400 T CHINNAKULANDHAI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 T CHINNAKULANDHAI INDIAN BANK(607105)
36 ARCOT TN-05-014-002-002/372
() 		2905014000NRG23101220223412935 13/12/2022 RANGANAYAGI 2905014WL075400 RANGANAYAGI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 RANGANAYAGI INDIAN BANK(607105)
37 ARCOT TN-05-014-002-002/374
() 		2905014000NRG23101220223412937 13/12/2022 R MANI 2905014WL075400 R MANI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 R MANI INDIAN BANK(607105)
38 ARCOT TN-05-014-002-002/375
() 		2905014000NRG23101220223412938 13/12/2022 MALLIGA 2905014WL075400 MALLIGA 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 MALLIGA INDIAN BANK(607105)
39 ARCOT TN-05-014-002-002/376
() 		2905014000NRG23101220223412939 13/12/2022 T KARPAGAM 2905014WL075400 T KARPAGAM 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 T KARPAGAM INDIAN BANK(607105)
40 ARCOT TN-05-014-002-002/377
() 		2905014000NRG23101220223412940 13/12/2022 M PAPPATHI 2905014WL075400 M PAPPATHI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 M PAPPATHI INDIAN BANK(607105)
41 ARCOT TN-05-014-002-002/378
() 		2905014000NRG23101220223412941 13/12/2022 D THARANI 2905014WL075400 D THARANI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 D THARANI CENTRAL BANK OF INDIA(607115)
42 ARCOT TN-05-014-002-002/380
() 		2905014000NRG23101220223412943 13/12/2022 S Lakshmi 2905014WL075400 S Lakshmi 00176 IDIB000S005 645 645 Processed 06/02/2023 017254899 S Lakshmi INDIAN BANK(607105)
43 ARCOT TN-05-014-002-002/381
() 		2905014000NRG23101220223412944 13/12/2022 REVATHI 2905014WL075400 REVATHI 00176 IDIB000S005 645 645 Processed 06/02/2023 017254899 REVATHI INDIAN BANK(607105)
44 ARCOT TN-05-014-002-002/382
() 		2905014000NRG23101220223412945 13/12/2022 R JANAKI 2905014WL075400 R JANAKI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 R JANAKI INDIAN BANK(607105)
45 ARCOT TN-05-014-002-002/383
() 		2905014000NRG23101220223412946 13/12/2022 K SELVI 2905014WL075400 K SELVI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 K SELVI FINCARE SMALL FINANCE BANK LTD(608304)
46 ARCOT TN-05-014-002-002/384
() 		2905014000NRG23101220223412947 13/12/2022 G BANU 2905014WL075400 G BANU 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 G BANU INDIAN BANK(607105)
47 ARCOT TN-05-014-002-002/385
() 		2905014000NRG23101220223412948 13/12/2022 C Varathammal 2905014WL075400 C Varathammal 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 C Varathammal INDIAN BANK(607105)
48 ARCOT TN-05-014-002-002/387
() 		2905014000NRG23101220223412949 13/12/2022 E Baby 2905014WL075400 E Baby 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 E Baby INDIAN BANK(607105)
49 ARCOT TN-05-014-002-002/388
() 		2905014000NRG23101220223412950 13/12/2022 K CHINNAPPEN 2905014WL075400 K CHINNAPPEN 00176 IDIB000S005 645 645 Processed 06/02/2023 017254899 K CHINNAPPEN INDIAN BANK(607105)
50 ARCOT TN-05-014-002-002/389
() 		2905014000NRG23101220223412951 13/12/2022 C Poongavanam 2905014WL075400 C Poongavanam 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 C Poongavanam INDIAN BANK(607105)
51 ARCOT TN-05-014-002-002/390
() 		2905014000NRG23101220223412952 13/12/2022 P PADMAVATHI 2905014WL075400 P PADMAVATHI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 P PADMAVATHI INDIAN BANK(607105)
52 ARCOT TN-05-014-002-002/391
() 		2905014000NRG23101220223412953 13/12/2022 K Rani 2905014WL075400 K Rani 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 K Rani INDIAN BANK(607105)
53 ARCOT TN-05-014-002-002/392
() 		2905014000NRG23101220223412954 13/12/2022 S Apoorvammal 2905014WL075400 S Apoorvammal 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 S Apoorvammal INDIAN BANK(607105)
54 ARCOT TN-05-014-002-002/393
() 		2905014000NRG23101220223412955 13/12/2022 C Chinnappa 2905014WL075400 C Chinnappa 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 C Chinnappa INDIAN BANK(607105)
55 ARCOT TN-05-014-002-002/394
() 		2905014000NRG23101220223412956 13/12/2022 N Muniyammal 2905014WL075400 N Muniyammal 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 N Muniyammal INDIAN BANK(607105)
56 ARCOT TN-05-014-002-002/395
() 		2905014000NRG23101220223412957 13/12/2022 REKHA 2905014WL075400 REKHA 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 REKHA INDIAN BANK(607105)
57 ARCOT TN-05-014-002-002/396
() 		2905014000NRG23101220223412958 13/12/2022 SARITHA 2905014WL075400 SARITHA 00176 IDIB000S005 645 645 Processed 06/02/2023 017254899 SARITHA INDIAN BANK(607105)
58 ARCOT TN-05-014-002-002/397
() 		2905014000NRG23101220223412959 13/12/2022 E Sathya 2905014WL075400 E Sathya 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 E Sathya INDIAN BANK(607105)
59 ARCOT TN-05-014-002-002/398
() 		2905014000NRG23101220223412960 13/12/2022 S GOPAL 2905014WL075400 S GOPAL 00176 IDIB000S005 645 645 Processed 06/02/2023 017254899 S GOPAL INDIAN BANK(607105)
60 ARCOT TN-05-014-002-002/399
() 		2905014000NRG23101220223412961 13/12/2022 PANCHALAI 2905014WL075400 PANCHALAI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 PANCHALAI INDIAN BANK(607105)
61 ARCOT TN-05-014-002-002/400
() 		2905014000NRG23101220223412962 13/12/2022 V Kala 2905014WL075400 V Kala 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 V Kala INDIAN BANK(607105)
62 ARCOT TN-05-014-002-002/401
() 		2905014000NRG23101220223412963 13/12/2022 S Chitra 2905014WL075400 S Chitra 00176 IDIB000S005 645 645 Processed 06/02/2023 017254899 S Chitra INDIAN BANK(607105)
63 ARCOT TN-05-014-002-002/402
() 		2905014000NRG23101220223412964 13/12/2022 S PACHIYAMMAL 2905014WL075400 S PACHIYAMMAL 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 S PACHIYAMMAL INDIAN BANK(607105)
64 ARCOT TN-05-014-002-002/403
() 		2905014000NRG23101220223412965 13/12/2022 T VALLI 2905014WL075400 T VALLI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 T VALLI INDIAN BANK(607105)
65 ARCOT TN-05-014-002-002/404
() 		2905014000NRG23101220223412966 13/12/2022 R KUTTIAMMAL 2905014WL075400 R KUTTIAMMAL 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 R KUTTIAMMAL INDIAN BANK(607105)
66 ARCOT TN-05-014-002-002/405
() 		2905014000NRG23101220223412967 13/12/2022 P SANTHI 2905014WL075400 P SANTHI 00176 IDIB000S005 215 215 Processed 06/02/2023 017254899 P SANTHI INDIAN BANK(607105)
67 ARCOT TN-05-014-002-002/406
() 		2905014000NRG23101220223412968 13/12/2022 PONNI 2905014WL075400 PONNI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 PONNI FINCARE SMALL FINANCE BANK LTD(608304)
68 ARCOT TN-05-014-002-002/407
() 		2905014000NRG23101220223412969 13/12/2022 G THAMILARASI 2905014WL075400 G THAMILARASI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 G THAMILARASI INDIAN BANK(607105)
69 ARCOT TN-05-014-002-002/408
() 		2905014000NRG23101220223412970 13/12/2022 P DEVI 2905014WL075400 P DEVI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 P DEVI INDIAN BANK(607105)
70 ARCOT TN-05-014-002-002/409
() 		2905014000NRG23101220223412971 13/12/2022 R INDIRANI 2905014WL075400 R INDIRANI 00176 IDIB000S005 645 645 Processed 06/02/2023 017254899 R INDIRANI INDIAN BANK(607105)
71 ARCOT TN-05-014-002-002/410
() 		2905014000NRG23101220223412972 13/12/2022 D SRINIVASAN 2905014WL075400 D SRINIVASAN 00176 IDIB000S005 1124 1124 Processed 06/02/2023 017254899 D SRINIVASAN INDIAN BANK(607105)
72 ARCOT TN-05-014-002-002/411
() 		2905014000NRG23101220223412973 13/12/2022 R Sumathi 2905014WL075400 R Sumathi 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 R Sumathi INDIAN BANK(607105)
73 ARCOT TN-05-014-002-002/413
() 		2905014000NRG23101220223412974 13/12/2022 B MANIMEGALAI 2905014WL075400 B MANIMEGALAI 00176 IDIB000S005 645 645 Processed 06/02/2023 017254899 B MANIMEGALAI CENTRAL BANK OF INDIA(607115)
74 ARCOT TN-05-014-002-002/414
() 		2905014000NRG23101220223412975 13/12/2022 P SEETHA 2905014WL075400 P SEETHA 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 P SEETHA INDIAN BANK(607105)
75 ARCOT TN-05-014-002-002/415
() 		2905014000NRG23101220223412976 13/12/2022 C Alamelu 2905014WL075400 C Alamelu 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 C Alamelu INDIAN BANK(607105)
76 ARCOT TN-05-014-002-002/418
() 		2905014000NRG23101220223412978 13/12/2022 V ELLAMMAL 2905014WL075400 V ELLAMMAL 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 V ELLAMMAL INDIAN BANK(607105)
77 ARCOT TN-05-014-002-002/420
() 		2905014000NRG23101220223412979 13/12/2022 R Kantha 2905014WL075400 R Kantha 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 R Kantha INDIAN BANK(607105)
78 ARCOT TN-05-014-002-002/421
() 		2905014000NRG23101220223412980 13/12/2022 M KANAGAVALLI 2905014WL075400 M KANAGAVALLI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 M KANAGAVALLI INDIAN BANK(607105)
79 ARCOT TN-05-014-002-002/422
() 		2905014000NRG23101220223412981 13/12/2022 J POONGAVANAM 2905014WL075400 J POONGAVANAM 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 J POONGAVANAM INDIAN BANK(607105)
80 ARCOT TN-05-014-002-002/423
() 		2905014000NRG23101220223412982 13/12/2022 M RAJESWARI 2905014WL075400 M RAJESWARI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 M RAJESWARI INDIAN BANK(607105)
81 ARCOT TN-05-014-002-002/425
() 		2905014000NRG23101220223412983 13/12/2022 M Varadhammal 2905014WL075400 M Varadhammal 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 M Varadhammal INDIAN BANK(607105)
82 ARCOT TN-05-014-002-002/426
() 		2905014000NRG23101220223412984 13/12/2022 S Pattu 2905014WL075400 S Pattu 00176 IDIB000S005 645 645 Processed 06/02/2023 017254899 S Pattu INDIAN BANK(607105)
83 ARCOT TN-05-014-002-002/429
() 		2905014000NRG23101220223412985 13/12/2022 R LAKSHMI 2905014WL075400 R LAKSHMI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 R LAKSHMI INDIAN BANK(607105)
84 ARCOT TN-05-014-002-002/431
() 		2905014000NRG23101220223412987 13/12/2022 P Parvathi 2905014WL075400 P Parvathi 00176 IDIB000S005 645 645 Processed 06/02/2023 017254899 P Parvathi INDIAN BANK(607105)
85 ARCOT TN-05-014-002-002/433
() 		2905014000NRG23101220223412988 13/12/2022 A LAKSHMI 2905014WL075400 A LAKSHMI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 A LAKSHMI INDIAN BANK(607105)
86 ARCOT TN-05-014-002-002/435
() 		2905014000NRG23101220223412989 13/12/2022 POONGODI M 2905014WL075400 POONGODI M 00176 IDIB000S005 645 645 Processed 06/02/2023 017254899 POONGODI M INDIAN BANK(607105)
87 ARCOT TN-05-014-002-002/437
() 		2905014000NRG23101220223412991 13/12/2022 R ANJALI 2905014WL075400 R ANJALI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 R ANJALI INDIAN BANK(607105)
88 ARCOT TN-05-014-002-002/438
() 		2905014000NRG23101220223412992 13/12/2022 V KAMATCHI 2905014WL075400 V KAMATCHI 00176 IDIB000S005 645 645 Processed 06/02/2023 017254899 V KAMATCHI INDIAN BANK(607105)
89 ARCOT TN-05-014-002-002/442
() 		2905014000NRG23101220223412995 13/12/2022 M Manikkammal 2905014WL075400 M Manikkammal 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 M Manikkammal INDIAN BANK(607105)
90 ARCOT TN-05-014-002-002/444
() 		2905014000NRG23101220223412996 13/12/2022 V Malliga 2905014WL075400 V Malliga 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 V Malliga INDIAN BANK(607105)
91 ARCOT TN-05-014-002-002/446
() 		2905014000NRG23101220223412997 13/12/2022 V JAYA 2905014WL075400 V JAYA 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 V JAYA INDIAN BANK(607105)
92 ARCOT TN-05-014-002-002/483
() 		2905014000NRG23101220223412998 13/12/2022 GEETHA 2905014WL075400 GEETHA 00176 IDIB000S005 645 645 Processed 06/02/2023 017254899 GEETHA INDIAN BANK(607105)
93 ARCOT TN-05-014-002-002/530-A
() 		2905014000NRG23101220223413000 13/12/2022 A SARATHA 2905014WL075400 A SARATHA 00176 IDIB000S005 645 645 Processed 06/02/2023 017254899 A SARATHA INDIAN BANK(607105)
94 ARCOT TN-05-014-002-002/540-A
() 		2905014000NRG23101220223413002 13/12/2022 M RANI 2905014WL075400 M RANI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 M RANI INDIAN BANK(607105)
95 ARCOT TN-05-014-002-002/561
() 		2905014000NRG23101220223413003 13/12/2022 AMUL 2905014WL075400 AMUL 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 AMUL INDIAN BANK(607105)
96 ARCOT TN-05-014-002-002/583
() 		2905014000NRG23101220223413005 13/12/2022 ELUMALAI 2905014WL075400 ELUMALAI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 ELUMALAI INDIAN BANK(607105)
97 ARCOT TN-05-014-002-002/584
() 		2905014000NRG23101220223413006 13/12/2022 CHINNAKULANTHAI 2905014WL075400 CHINNAKULANTHAI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 CHINNAKULANTHAI INDIAN BANK(607105)
98 ARCOT TN-05-014-002-004/587
() 		2905014000NRG23101220223413007 13/12/2022 R Ponnammal 2905014WL075400 R Ponnammal 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 R Ponnammal INDIAN BANK(607105)
99 ARCOT TN-05-014-002-004/592
() 		2905014000NRG23101220223413008 13/12/2022 AMBIKA 2905014WL075400 AMBIKA 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 AMBIKA INDIAN BANK(607105)
100 ARCOT TN-05-014-002-004/609
() 		2905014000NRG23101220223413009 13/12/2022 VIJAYA 2905014WL075400 VIJAYA 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 VIJAYA INDIAN BANK(607105)
101 ARCOT TN-05-014-002-006/551
() 		2905014000NRG23101220223413010 13/12/2022 V GOWRI 2905014WL075400 V GOWRI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 V GOWRI INDIAN BANK(607105)
102 ARCOT TN-05-014-002-006/552
() 		2905014000NRG23101220223413011 13/12/2022 J PACHAIYAMMAL 2905014WL075400 J PACHAIYAMMAL 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 J PACHAIYAMMAL INDIAN BANK(607105)
103 ARCOT TN-05-014-002-006/553
() 		2905014000NRG23101220223413012 13/12/2022 M MAYILI 2905014WL075400 M MAYILI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 M MAYILI INDIAN BANK(607105)
104 ARCOT TN-05-014-002-006/554
() 		2905014000NRG23101220223413013 13/12/2022 P NAGAMMAL 2905014WL075400 P NAGAMMAL 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 P NAGAMMAL INDIAN BANK(607105)
105 ARCOT TN-05-014-002-006/555
() 		2905014000NRG23101220223413014 13/12/2022 V SARITHA 2905014WL075400 V SARITHA 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 V SARITHA INDIAN BANK(607105)
106 ARCOT TN-05-014-002-006/556
() 		2905014000NRG23101220223413015 13/12/2022 E Gowri 2905014WL075400 E Gowri 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 E Gowri INDIAN BANK(607105)
107 ARCOT TN-05-014-002-006/557
() 		2905014000NRG23101220223413016 13/12/2022 MUNIYAMMAL P 2905014WL075400 MUNIYAMMAL P 00176 IDIB000S005 645 645 Processed 06/02/2023 017254899 MUNIYAMMAL P INDIAN BANK(607105)
108 ARCOT TN-05-014-002-006/559
() 		2905014000NRG23101220223413017 13/12/2022 E MANNUAMMAL 2905014WL075400 E MANNUAMMAL 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 E MANNUAMMAL INDIAN BANK(607105)
109 ARCOT TN-05-014-002-006/562
() 		2905014000NRG23101220223413018 13/12/2022 M RAJAMMAL 2905014WL075400 M RAJAMMAL 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 M RAJAMMAL INDIAN BANK(607105)
110 ARCOT TN-05-014-002-006/563
() 		2905014000NRG23101220223413019 13/12/2022 R LAKSHMI 2905014WL075400 R LAKSHMI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 R LAKSHMI INDIAN BANK(607105)
111 ARCOT TN-05-014-002-006/564
() 		2905014000NRG23101220223413020 13/12/2022 P KALYANI 2905014WL075400 P KALYANI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 P KALYANI INDIAN BANK(607105)
112 ARCOT TN-05-014-002-006/598
() 		2905014000NRG23101220223413022 13/12/2022 Y AMSA 2905014WL075400 Y AMSA 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 Y AMSA INDIAN BANK(607105)
113 ARCOT TN-05-014-002-006/607
() 		2905014000NRG23101220223413023 13/12/2022 K GAYATHRI 2905014WL075400 K GAYATHRI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 K GAYATHRI INDIAN BANK(607105)
114 ARCOT TN-05-014-002-006/614
() 		2905014000NRG23101220223413024 13/12/2022 M Ayiammal 2905014WL075400 M Ayiammal 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 M Ayiammal INDIAN BANK(607105)
115 ARCOT TN-05-014-002-006/617
() 		2905014000NRG23101220223413025 13/12/2022 BHARATHI 2905014WL075400 BHARATHI 00176 IDIB000S005 645 645 Processed 06/02/2023 017254899 BHARATHI INDIAN BANK(607105)
116 ARCOT TN-05-014-002-006/626
() 		2905014000NRG23101220223413027 13/12/2022 K BOOSHANAM 2905014WL075400 K BOOSHANAM 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 K BOOSHANAM INDIAN BANK(607105)
117 ARCOT TN-05-014-002-006/645
() 		2905014000NRG23101220223413028 13/12/2022 AMUL 2905014WL075400 AMUL 00176 IDIB000S005 645 645 Processed 06/02/2023 017254899 AMUL INDIAN BANK(607105)
118 ARCOT TN-05-014-002-006/684
() 		2905014000NRG23101220223413039 13/12/2022 SIVAKAMI 2905014WL075400 SIVAKAMI 00176 IDIB000S005 860 860 Processed 06/02/2023 017254899 SIVAKAMI INDIAN BANK(607105)
SubTotal 87984 87984
Total 94434 94434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_131222APB_FTO_1277207 Indian Bank IDIB000A058 SAKKARAMALLUR 4945
2 ARCOT TN2905014_131222APB_FTO_1277207 Indian Bank IDIB000K005 KALAVAI 1505
3 ARCOT TN2905014_131222APB_FTO_1277207 Indian Bank IDIB000S005 SAKKARAMALLUR 87984

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