Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_150323APB_FTO_1650925
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-06-017-021-021/1553-A
(Paiyur) 		2906017000NRG23150320234673924 15/03/2023 Ashokumar 2906017WL110859 Ashokumar 00045 BARB0AARANI 1686 1686 Processed 30/03/2023 025730239 Ashokumar BANK OF BARODA(606985)
2 ARNI TN-06-017-021-021/935-A
(Paiyur) 		2906017000NRG23150320234673982 15/03/2023 Vasantha 2906017WL110859 Vasantha 00045 BARB0AARANI 1440 1440 Processed 30/03/2023 025730239 Vasantha BANK OF BARODA(606985)
SubTotal 3126 3126
3 ARNI TN-06-017-021-010/1471-A
(Paiyur) 		2906017000NRG23150320234673908 15/03/2023 NARASIMHAN 2906017WL110859 NARASIMHAN 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 NARASIMHAN CANARA BANK(508532)
4 ARNI TN-06-017-021-021/2007-A
(Paiyur) 		2906017000NRG23150320234673935 15/03/2023 JEGATHA 2906017WL110859 JEGATHA 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730239 JEGATHA STATE BANK OF INDIA(508548)
SubTotal 2880 2880
5 ARNI TN-06-017-021-006/2092-A
(Paiyur) 		2906017000NRG23150320234673898 15/03/2023 VANITHA 2906017WL110859 VANITHA 00089 CBIN0285043 1200 1200 Processed 30/03/2023 025730239 VANITHA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
6 ARNI TN-06-017-021-009/998-B
(Paiyur) 		2906017000NRG23150320234673907 15/03/2023 vasuki 2906017WL110859 vasuki 00176 IDIB000A029 960 960 Processed 30/03/2023 025730239 vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARNI TN-06-017-021-021/1827-A
(Paiyur) 		2906017000NRG23150320234673928 15/03/2023 JAISANKAR 2906017WL110859 JAISANKAR 00176 IDIB000A029 1440 1440 Processed 30/03/2023 025730239 JAISANKAR INDIAN BANK(607105)
8 ARNI TN-06-017-021-021/2025-A
(Paiyur) 		2906017000NRG23150320234673937 15/03/2023 SARASWATHI 2906017WL110859 SARASWATHI 00176 IDIB000A029 1440 1440 Processed 30/03/2023 025730239 SARASWATHI INDIAN BANK(607105)
9 ARNI TN-06-017-021-021/286-A
(Paiyur) 		2906017000NRG23150320234673947 15/03/2023 VISALATCHI 2906017WL110859 VISALATCHI 00176 IDIB000A029 1440 1440 Processed 30/03/2023 025730239 VISALATCHI INDIAN BANK(607105)
10 ARNI TN-06-017-021-021/331-A
(Paiyur) 		2906017000NRG23150320234673949 15/03/2023 Suguna 2906017WL110859 Suguna 00176 IDIB000A029 960 960 Processed 30/03/2023 025730239 Suguna STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-021-021/366-A
(Paiyur) 		2906017000NRG23150320234673951 15/03/2023 Andal 2906017WL110859 Andal 00176 IDIB000A029 1440 1440 Processed 30/03/2023 025730239 Andal INDIAN BANK(607105)
12 ARNI TN-06-017-021-021/427-A
(Paiyur) 		2906017000NRG23150320234673958 15/03/2023 Pachalai 2906017WL110859 Pachalai 00176 IDIB000A029 1440 1440 Processed 30/03/2023 025730239 Pachalai INDIAN BANK(607105)
13 ARNI TN-06-017-021-021/9-A
(Paiyur) 		2906017000NRG23150320234673978 15/03/2023 Vijayalakshmi 2906017WL110859 Vijayalakshmi 00176 IDIB000A029 1440 1440 Processed 30/03/2023 025730239 Vijayalakshmi INDIAN BANK(607105)
SubTotal 10560 10560
14 ARNI TN-06-017-021-002/2071-A
(Paiyur) 		2906017000NRG23150320234673896 15/03/2023 GANGA 2906017WL110859 GANGA 00176 IDIB000V041 1440 1440 Processed 30/03/2023 025730239 GANGA INDIAN BANK(607105)
SubTotal 1440 1440
15 ARNI TN-06-017-021-021/2011-A
(Paiyur) 		2906017000NRG23150320234673936 15/03/2023 SUGANYA 2906017WL110859 SUGANYA 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025730239 SUGANYA INDIAN OVERSEAS BANK(508541)
16 ARNI TN-06-017-021-021/2052-A
(Paiyur) 		2906017000NRG23150320234673939 15/03/2023 CHITRA 2906017WL110859 CHITRA 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025730239 CHITRA INDIAN OVERSEAS BANK(508541)
SubTotal 2880 2880
17 ARNI TN-06-017-021-008/1808-A
(Paiyur) 		2906017000NRG23150320234673901 15/03/2023 INDHU SURESHKUMAR 2906017WL110859 INDHU SURESHKUMAR 00177 IOBA0002570 1686 1686 Processed 30/03/2023 025730239 INDHU SURESHKUMAR INDIAN OVERSEAS BANK(508541)
18 ARNI TN-06-017-021-021/1232-B
(Paiyur) 		2906017000NRG23150320234673920 15/03/2023 JEGANATHAN 2906017WL110859 JEGANATHAN 00177 IOBA0002570 240 240 Processed 30/03/2023 025730239 JEGANATHAN STATE BANK OF INDIA(508548)
SubTotal 1926 1926
19 ARNI TN-06-017-021-021/1964-A
(Paiyur) 		2906017000NRG23150320234673932 15/03/2023 BABY 2906017WL110859 BABY 00227 KVBL0001108 1686 1686 Processed 30/03/2023 025730239 BABY STATE BANK OF INDIA(508548)
SubTotal 1686 1686
20 ARNI TN-06-017-021-021/37-A
(Paiyur) 		2906017000NRG23150320234673952 15/03/2023 SUDHA 2906017WL110859 SUDHA 00354 PUNB0792500 1440 1440 Processed 30/03/2023 025730239 SUDHA PUNJAB NATIONAL BANK(508568)
SubTotal 1440 1440
21 ARNI TN-06-017-021-021/1061-B
(Paiyur) 		2906017000NRG23150320234673909 15/03/2023 Dhanalakshmi 2906017WL110859 Dhanalakshmi 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730239 Dhanalakshmi CANARA BANK(508532)
22 ARNI TN-06-017-021-021/1096-B
(Paiyur) 		2906017000NRG23150320234673910 15/03/2023 Latha 2906017WL110859 Latha 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730239 Latha STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-021-021/112-A
(Paiyur) 		2906017000NRG23150320234673912 15/03/2023 Dharani 2906017WL110859 Dharani 00415 SBIN0000808 1686 1686 Processed 30/03/2023 025730239 Dharani INDIAN BANK(607105)
24 ARNI TN-06-017-021-021/116-A
(Paiyur) 		2906017000NRG23150320234673914 15/03/2023 Savithiri 2906017WL110859 Savithiri 00415 SBIN0000808 720 720 Processed 30/03/2023 025730239 Savithiri INDIAN OVERSEAS BANK(508541)
25 ARNI TN-06-017-021-021/1197-B
(Paiyur) 		2906017000NRG23150320234673917 15/03/2023 Devi 2906017WL110859 Devi 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730239 Devi CANARA BANK(508532)
26 ARNI TN-06-017-021-021/1203-B
(Paiyur) 		2906017000NRG23150320234673918 15/03/2023 Megala 2906017WL110859 Megala 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730239 Megala STATE BANK OF INDIA(508548)
27 ARNI TN-06-017-021-021/1304-B
(Paiyur) 		2906017000NRG23150320234673921 15/03/2023 Sathya 2906017WL110859 Sathya 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730239 Sathya STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-021-021/1398-A
(Paiyur) 		2906017000NRG23150320234673923 15/03/2023 Jothy 2906017WL110859 Jothy 00415 SBIN0000808 1440 1440 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 ARNI TN-06-017-021-021/159-A
(Paiyur) 		2906017000NRG23150320234673925 15/03/2023 Rajamma 2906017WL110859 Rajamma 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025730239 Rajamma STATE BANK OF INDIA(508548)
30 ARNI TN-06-017-021-021/1603-A
(Paiyur) 		2906017000NRG23150320234673926 15/03/2023 Rathinam 2906017WL110859 Rathinam 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025730239 Rathinam STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-021-021/1828-A
(Paiyur) 		2906017000NRG23150320234673929 15/03/2023 JEEVA VENKATESAN 2906017WL110859 JEEVA VENKATESAN 00415 SBIN0000808 720 720 Processed 30/03/2023 025730239 JEEVA VENKATESAN STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-021-021/191-A
(Paiyur) 		2906017000NRG23150320234673931 15/03/2023 Lakshmi 2906017WL110859 Lakshmi 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730239 Lakshmi STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-021-021/208-A
(Paiyur) 		2906017000NRG23150320234673940 15/03/2023 Chandira 2906017WL110859 Chandira 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730239 Chandira STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-021-021/212-A
(Paiyur) 		2906017000NRG23150320234673942 15/03/2023 Banupriya 2906017WL110859 Banupriya 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025730239 Banupriya STATE BANK OF INDIA(508548)
35 ARNI TN-06-017-021-021/223-A
(Paiyur) 		2906017000NRG23150320234673944 15/03/2023 Kotteswari 2906017WL110859 Kotteswari 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730239 Kotteswari STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-021-021/2261-A
(Paiyur) 		2906017000NRG23150320234673945 15/03/2023 Mannammal 2906017WL110859 Mannammal 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730239 Mannammal STATE BANK OF INDIA(508548)
37 ARNI TN-06-017-021-021/33-A
(Paiyur) 		2906017000NRG23150320234673948 15/03/2023 Padma 2906017WL110859 Padma 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730239 Padma STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-021-021/349-A
(Paiyur) 		2906017000NRG23150320234673950 15/03/2023 SANKAR 2906017WL110859 SANKAR 00415 SBIN0000808 1124 1124 Processed 30/03/2023 025730239 SANKAR STATE BANK OF INDIA(508548)
39 ARNI TN-06-017-021-021/38-A
(Paiyur) 		2906017000NRG23150320234673953 15/03/2023 Devaki 2906017WL110859 Devaki 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730239 Devaki STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-021-021/39-A
(Paiyur) 		2906017000NRG23150320234673954 15/03/2023 Saraswathi 2906017WL110859 Saraswathi 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730239 Saraswathi STATE BANK OF INDIA(508548)
41 ARNI TN-06-017-021-021/405-A
(Paiyur) 		2906017000NRG23150320234673955 15/03/2023 Dhanalakshmi 2906017WL110859 Dhanalakshmi 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730239 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
42 ARNI TN-06-017-021-021/41-A
(Paiyur) 		2906017000NRG23150320234673956 15/03/2023 chidambaram 2906017WL110859 chidambaram 00415 SBIN0000808 1686 1686 Processed 30/03/2023 025730239 chidambaram STATE BANK OF INDIA(508548)
43 ARNI TN-06-017-021-021/451-A
(Paiyur) 		2906017000NRG23150320234673959 15/03/2023 G.Valarmathi 2906017WL110859 G.Valarmathi 00415 SBIN0000808 960 960 Processed 30/03/2023 025730239 G.Valarmathi STATE BANK OF INDIA(508548)
44 ARNI TN-06-017-021-021/457-A
(Paiyur) 		2906017000NRG23150320234673960 15/03/2023 santhosh 2906017WL110859 santhosh 00415 SBIN0000808 1405 1405 Processed 30/03/2023 025730239 santhosh INDIAN BANK(607105)
45 ARNI TN-06-017-021-021/484-A
(Paiyur) 		2906017000NRG23150320234673961 15/03/2023 Sridhar 2906017WL110859 Sridhar 00415 SBIN0000808 1686 1686 Processed 30/03/2023 025730239 Sridhar STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-021-021/489-A
(Paiyur) 		2906017000NRG23150320234673962 15/03/2023 Rani 2906017WL110859 Rani 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025730239 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARNI TN-06-017-021-021/504-A
(Paiyur) 		2906017000NRG23150320234673964 15/03/2023 Chitra 2906017WL110859 Chitra 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025730239 Chitra STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-021-021/58-A
(Paiyur) 		2906017000NRG23150320234673965 15/03/2023 Selvam 2906017WL110859 Selvam 00415 SBIN0000808 1686 1686 Processed 30/03/2023 025730239 Selvam STATE BANK OF INDIA(508548)
49 ARNI TN-06-017-021-021/602-A
(Paiyur) 		2906017000NRG23150320234673967 15/03/2023 Parvathi 2906017WL110859 Parvathi 00415 SBIN0000808 960 960 Processed 30/03/2023 025730239 Parvathi STATE BANK OF INDIA(508548)
50 ARNI TN-06-017-021-021/607-A
(Paiyur) 		2906017000NRG23150320234673968 15/03/2023 Dhanalakshmi 2906017WL110859 Dhanalakshmi 00415 SBIN0000808 960 960 Processed 30/03/2023 025730239 Dhanalakshmi STATE BANK OF INDIA(508548)
51 ARNI TN-06-017-021-021/61-A
(Paiyur) 		2906017000NRG23150320234673969 15/03/2023 SARATHA 2906017WL110859 SARATHA 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025730239 SARATHA STATE BANK OF INDIA(508548)
52 ARNI TN-06-017-021-021/629-A
(Paiyur) 		2906017000NRG23150320234673970 15/03/2023 Usha 2906017WL110859 Usha 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730239 Usha STATE BANK OF INDIA(508548)
53 ARNI TN-06-017-021-021/655-A
(Paiyur) 		2906017000NRG23150320234673971 15/03/2023 Geetha 2906017WL110859 Geetha 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730239 Geetha STATE BANK OF INDIA(508548)
54 ARNI TN-06-017-021-021/714-A
(Paiyur) 		2906017000NRG23150320234673972 15/03/2023 Devaki 2906017WL110859 Devaki 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730239 Devaki STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-021-021/722-A
(Paiyur) 		2906017000NRG23150320234673973 15/03/2023 MUNIAMMAL 2906017WL110859 MUNIAMMAL 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730239 MUNIAMMAL STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-021-021/751-A
(Paiyur) 		2906017000NRG23150320234673974 15/03/2023 Kuppu 2906017WL110859 Kuppu 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730239 Kuppu STATE BANK OF INDIA(508548)
57 ARNI TN-06-017-021-021/864-A
(Paiyur) 		2906017000NRG23150320234673976 15/03/2023 Geetha 2906017WL110859 Geetha 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730239 Geetha STATE BANK OF INDIA(508548)
58 ARNI TN-06-017-021-021/882-a
(Paiyur) 		2906017000NRG23150320234673977 15/03/2023 Malathi 2906017WL110859 Malathi 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730239 Malathi INDIAN BANK(607105)
59 ARNI TN-06-017-021-021/90-A
(Paiyur) 		2906017000NRG23150320234673979 15/03/2023 RAJAMANI 2906017WL110859 RAJAMANI 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730239 RAJAMANI STATE BANK OF INDIA(508548)
60 ARNI TN-06-017-021-021/92-A
(Paiyur) 		2906017000NRG23150320234673980 15/03/2023 Samanthi 2906017WL110859 Samanthi 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730239 Samanthi STATE BANK OF INDIA(508548)
61 ARNI TN-06-017-021-021/97-A
(Paiyur) 		2906017000NRG23150320234673983 15/03/2023 M. Panchalai 2906017WL110859 M. Panchalai 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730239 M. Panchalai STATE BANK OF INDIA(508548)
62 ARNI TN-06-017-021-021/98-A
(Paiyur) 		2906017000NRG23150320234673984 15/03/2023 Indumathi 2906017WL110859 Indumathi 00415 SBIN0000808 960 960 Processed 30/03/2023 025730239 Indumathi STATE BANK OF INDIA(508548)
SubTotal 56313 56313
63 ARNI TN-06-017-021-007/1178-A
(Paiyur) 		2906017000NRG23150320234673900 15/03/2023 Sujatha 2906017WL110859 Sujatha 00415 SBIN0070831 960 960 Processed 30/03/2023 025730239 Sujatha STATE BANK OF INDIA(508548)
64 ARNI TN-06-017-021-009/1495-A
(Paiyur) 		2906017000NRG23150320234673903 15/03/2023 Pannerselvam 2906017WL110859 Pannerselvam 00415 SBIN0070831 1405 1405 Processed 30/03/2023 025730239 Pannerselvam STATE BANK OF INDIA(508548)
65 ARNI TN-06-017-021-009/1658-A
(Paiyur) 		2906017000NRG23150320234673904 15/03/2023 PaChaiyammal 2906017WL110859 PaChaiyammal 00415 SBIN0070831 960 960 Processed 30/03/2023 025730239 PaChaiyammal UNION BANK OF INDIA(508500)
66 ARNI TN-06-017-021-009/2234-A
(Paiyur) 		2906017000NRG23150320234673906 15/03/2023 THILSATHBANU 2906017WL110859 THILSATHBANU 00415 SBIN0070831 1440 1440 Processed 30/03/2023 025730239 THILSATHBANU STATE BANK OF INDIA(508548)
67 ARNI TN-06-017-021-021/1147-B
(Paiyur) 		2906017000NRG23150320234673913 15/03/2023 MALLIGA 2906017WL110859 MALLIGA 00415 SBIN0070831 1440 1440 Processed 30/03/2023 025730239 MALLIGA INDIAN BANK(607105)
68 ARNI TN-06-017-021-021/133-A
(Paiyur) 		2906017000NRG23150320234673922 15/03/2023 SuloChana 2906017WL110859 SuloChana 00415 SBIN0070831 1440 1440 Processed 30/03/2023 025730239 SuloChana STATE BANK OF INDIA(508548)
69 ARNI TN-06-017-021-021/1998-A
(Paiyur) 		2906017000NRG23150320234673934 15/03/2023 SARALA 2906017WL110859 SARALA 00415 SBIN0070831 1440 1440 Processed 30/03/2023 025730239 SARALA STATE BANK OF INDIA(508548)
70 ARNI TN-06-017-021-021/425-A
(Paiyur) 		2906017000NRG23150320234673957 15/03/2023 PANNEERSELVAM 2906017WL110859 PANNEERSELVAM 00415 SBIN0070831 1440 1440 Processed 30/03/2023 025730239 PANNEERSELVAM STATE BANK OF INDIA(508548)
71 ARNI TN-06-017-021-021/491-B
(Paiyur) 		2906017000NRG23150320234673963 15/03/2023 BABU 2906017WL110859 BABU 00415 SBIN0070831 1200 1200 Processed 30/03/2023 025730239 BABU UNION BANK OF INDIA(508500)
72 ARNI TN-06-017-021-021/6-A
(Paiyur) 		2906017000NRG23150320234673966 15/03/2023 PALANI 2906017WL110859 PALANI 00415 SBIN0070831 1200 1200 Processed 30/03/2023 025730239 PALANI INDIAN OVERSEAS BANK(508541)
73 ARNI TN-06-017-021-021/806-A
(Paiyur) 		2906017000NRG23150320234673975 15/03/2023 RAJENDIRAN 2906017WL110859 RAJENDIRAN 00415 SBIN0070831 1440 1440 Processed 30/03/2023 025730239 RAJENDIRAN STATE BANK OF INDIA(508548)
74 ARNI TN-06-017-021-021/995-A
(Paiyur) 		2906017000NRG23150320234673985 15/03/2023 mani 2906017WL110859 mani 00415 SBIN0070831 1686 1686 Processed 30/03/2023 025730239 mani STATE BANK OF INDIA(508548)
SubTotal 16051 16051
75 ARNI TN-06-017-021-002/1944-A
(Paiyur) 		2906017000NRG23150320234673895 15/03/2023 MALAR VENKATESH 2906017WL110859 MALAR VENKATESH 00468 UBIN0571792 1440 1440 Processed 30/03/2023 025730239 MALAR VENKATESH UNION BANK OF INDIA(508500)
76 ARNI TN-06-017-021-006/2206-A
(Paiyur) 		2906017000NRG23150320234673899 15/03/2023 SANKAR 2906017WL110859 SANKAR 00468 UBIN0571792 1686 1686 Processed 30/03/2023 025730239 SANKAR INDIAN BANK(607105)
77 ARNI TN-06-017-021-009/1280-A
(Paiyur) 		2906017000NRG23150320234673902 15/03/2023 Komathi 2906017WL110859 Komathi 00468 UBIN0571792 1440 1440 Processed 30/03/2023 025730239 Komathi UNION BANK OF INDIA(508500)
78 ARNI TN-06-017-021-021/110-A
(Paiyur) 		2906017000NRG23150320234673911 15/03/2023 Rani 2906017WL110859 Rani 00468 UBIN0571792 1440 1440 Processed 30/03/2023 025730239 Rani STATE BANK OF INDIA(508548)
79 ARNI TN-06-017-021-021/1179-A
(Paiyur) 		2906017000NRG23150320234673915 15/03/2023 SELVI 2906017WL110859 SELVI 00468 UBIN0571792 1440 1440 Processed 30/03/2023 025730239 SELVI UNION BANK OF INDIA(508500)
80 ARNI TN-06-017-021-021/118-A
(Paiyur) 		2906017000NRG23150320234673916 15/03/2023 Bakkyam 2906017WL110859 Bakkyam 00468 UBIN0571792 1440 1440 Processed 30/03/2023 025730239 Bakkyam STATE BANK OF INDIA(508548)
81 ARNI TN-06-017-021-021/1843-A
(Paiyur) 		2906017000NRG23150320234673930 15/03/2023 LAKSHMI VIJAYAKUMAR 2906017WL110859 LAKSHMI VIJAYAKUMAR 00468 UBIN0571792 1440 1440 Processed 30/03/2023 025730239 LAKSHMI VIJAYAKUMAR CANARA BANK(508532)
82 ARNI TN-06-017-021-021/1996-A
(Paiyur) 		2906017000NRG23150320234673933 15/03/2023 GOWRI 2906017WL110859 GOWRI 00468 UBIN0571792 1440 1440 Processed 30/03/2023 025730239 GOWRI STATE BANK OF INDIA(508548)
83 ARNI TN-06-017-021-021/2027-A
(Paiyur) 		2906017000NRG23150320234673938 15/03/2023 BALU 2906017WL110859 BALU 00468 UBIN0571792 240 240 Processed 30/03/2023 025730239 BALU UNION BANK OF INDIA(508500)
84 ARNI TN-06-017-021-021/209-A
(Paiyur) 		2906017000NRG23150320234673941 15/03/2023 Gowri 2906017WL110859 Gowri 00468 UBIN0571792 1440 1440 Processed 30/03/2023 025730239 Gowri UNION BANK OF INDIA(508500)
85 ARNI TN-06-017-021-021/216-A
(Paiyur) 		2906017000NRG23150320234673943 15/03/2023 Jothi 2906017WL110859 Jothi 00468 UBIN0571792 1440 1440 Processed 30/03/2023 025730239 Jothi UNION BANK OF INDIA(508500)
86 ARNI TN-06-017-021-021/2281-A
(Paiyur) 		2906017000NRG23150320234673946 15/03/2023 Sasi 2906017WL110859 Sasi 00468 UBIN0571792 1200 1200 Processed 30/03/2023 025730239 Sasi IDBI BANK(607095)
87 ARNI TN-06-017-021-021/929-a
(Paiyur) 		2906017000NRG23150320234673981 15/03/2023 RAMAKRISHNAN 2906017WL110859 RAMAKRISHNAN 00468 UBIN0571792 1440 1440 Processed 30/03/2023 025730239 RAMAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 17526 17526
88 ARNI TN-06-017-021-006/1558-A
(Paiyur) 		2906017000NRG23150320234673897 15/03/2023 Sumathi 2906017WL110859 Sumathi 00468 UBIN0913596 1405 1405 Processed 30/03/2023 025730239 Sumathi UNION BANK OF INDIA(508500)
89 ARNI TN-06-017-021-009/2068-A
(Paiyur) 		2906017000NRG23150320234673905 15/03/2023 LALITHA 2906017WL110859 LALITHA 00468 UBIN0913596 1440 1440 Processed 30/03/2023 025730239 LALITHA INDIAN BANK(607105)
90 ARNI TN-06-017-021-021/1773-A
(Paiyur) 		2906017000NRG23150320234673927 15/03/2023 NAVANEETHAM 2906017WL110859 NAVANEETHAM 00468 UBIN0913596 1440 1440 Processed 30/03/2023 025730239 NAVANEETHAM UNION BANK OF INDIA(508500)
SubTotal 4285 4285
Total 121313 121313

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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_1650925 Bank of Baroda BARB0AARANI Arni 3126
2 ARNI TN2906017_150323APB_FTO_1650925 Canara Bank CNRB0000949 ARNI N A DIST 2880
3 ARNI TN2906017_150323APB_FTO_1650925 Central Bank Of India CBIN0285043 ARNI 1200
4 ARNI TN2906017_150323APB_FTO_1650925 Indian Bank IDIB000A029 ARNI 10560
5 ARNI TN2906017_150323APB_FTO_1650925 Indian Bank IDIB000V041 VADAMATHIMANGALAM 1440
6 ARNI TN2906017_150323APB_FTO_1650925 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 2880
7 ARNI TN2906017_150323APB_FTO_1650925 Indian Overseas Bank IOBA0002570 ARANI 1926
8 ARNI TN2906017_150323APB_FTO_1650925 KarurVysyaBank(KVB) KVBL0001108 ARNI 1686
9 ARNI TN2906017_150323APB_FTO_1650925 Punjab National Bank PUNB0792500 ARANI THIRUVANNAMALAI 1440
10 ARNI TN2906017_150323APB_FTO_1650925 State Bank of India SBIN0000808 ARNI 56313
11 ARNI TN2906017_150323APB_FTO_1650925 State Bank of India SBIN0070831 ARNI 16051
12 ARNI TN2906017_150323APB_FTO_1650925 Union Bank of India UBIN0571792 Arani 17526
13 ARNI TN2906017_150323APB_FTO_1650925 Union Bank of India UBIN0913596 ARNI 4285

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