Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:17:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_140323APB_FTO_1648465
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-06-017-022-005/1229-A
(Panaiyur) 		2906017000NRG23140320234616988 14/03/2023 Kamsala 2906017WL110167 Kamsala 00045 BARB0AARANI 1405 1405 Processed 30/03/2023 025719908 Kamsala INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-022-022/732-A
(Panaiyur) 		2906017000NRG23140320234617057 14/03/2023 Sivagami 2906017WL110167 Sivagami 00045 BARB0AARANI 1200 1200 Processed 30/03/2023 025719908 Sivagami INDIAN OVERSEAS BANK(508541)
3 ARNI TN-06-017-022-022/801-A
(Panaiyur) 		2906017000NRG23140320234617059 14/03/2023 Krishnan 2906017WL110167 Krishnan 00045 BARB0AARANI 1405 1405 Processed 30/03/2023 025719908 Krishnan BANK OF BARODA(606985)
4 ARNI TN-06-017-022-022/915-A
(Panaiyur) 		2906017000NRG23140320234617072 14/03/2023 Venkatesan 2906017WL110167 Venkatesan 00045 BARB0AARANI 1440 1440 Processed 30/03/2023 025719908 Venkatesan BANK OF BARODA(606985)
SubTotal 5450 5450
5 ARNI TN-06-017-022-022/194-A
(Panaiyur) 		2906017000NRG23140320234617020 14/03/2023 NAVANEETHAM 2906017WL110167 NAVANEETHAM 00152 HDFC0002240 1200 1200 Processed 31/03/2023 025719908 NAVANEETHAM INDIAN BANK(607105)
SubTotal 1200 1200
6 ARNI TN-06-017-022-002/314-A
(Panaiyur) 		2906017000NRG23140320234616983 14/03/2023 ELUMALAI 2906017WL110167 ELUMALAI 00177 IOBA0000624 1405 1405 Processed 30/03/2023 025719908 ELUMALAI INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-022-002/354-A
(Panaiyur) 		2906017000NRG23140320234616984 14/03/2023 Chinnakutti 2906017WL110167 Chinnakutti 00177 IOBA0000624 1405 1405 Processed 30/03/2023 025719908 Chinnakutti INDIAN OVERSEAS BANK(508541)
8 ARNI TN-06-017-022-002/393-A
(Panaiyur) 		2906017000NRG23140320234616985 14/03/2023 Ragupathi 2906017WL110167 Ragupathi 00177 IOBA0000624 1405 1405 Processed 30/03/2023 025719908 Ragupathi INDIAN OVERSEAS BANK(508541)
9 ARNI TN-06-017-022-005/1060-A
(Panaiyur) 		2906017000NRG23140320234616986 14/03/2023 PALANI 2906017WL110167 PALANI 00177 IOBA0000624 1405 1405 Processed 31/03/2023 025719908 PALANI UNION BANK OF INDIA(508500)
10 ARNI TN-06-017-022-005/1155-A
(Panaiyur) 		2906017000NRG23140320234616987 14/03/2023 Baskaran 2906017WL110167 Baskaran 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025719908 Baskaran UNION BANK OF INDIA(508500)
11 ARNI TN-06-017-022-005/1406-A
(Panaiyur) 		2906017000NRG23140320234616989 14/03/2023 Rathakrishnan 2906017WL110167 Rathakrishnan 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Rathakrishnan KARNATAKA BANK LTD(607270)
12 ARNI TN-06-017-022-005/699-A
(Panaiyur) 		2906017000NRG23140320234616990 14/03/2023 Saranya 2906017WL110167 Saranya 00177 IOBA0000624 562 562 Processed 30/03/2023 025719908 Saranya INDIAN OVERSEAS BANK(508541)
13 ARNI TN-06-017-022-022/10-A
(Panaiyur) 		2906017000NRG23140320234616991 14/03/2023 DHANAMMAL 2906017WL110167 DHANAMMAL 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 DHANAMMAL INDIAN OVERSEAS BANK(508541)
14 ARNI TN-06-017-022-022/1015-a
(Panaiyur) 		2906017000NRG23140320234616992 14/03/2023 JAYAMALA. S 2906017WL110167 JAYAMALA. S 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 JAYAMALA. S INDIAN OVERSEAS BANK(508541)
15 ARNI TN-06-017-022-022/1035-A
(Panaiyur) 		2906017000NRG23140320234616993 14/03/2023 Deepa 2906017WL110167 Deepa 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Deepa INDIAN OVERSEAS BANK(508541)
16 ARNI TN-06-017-022-022/1040-B
(Panaiyur) 		2906017000NRG23140320234616994 14/03/2023 Govindasami 2906017WL110167 Govindasami 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Govindasami INDIAN OVERSEAS BANK(508541)
17 ARNI TN-06-017-022-022/106-A
(Panaiyur) 		2906017000NRG23140320234616995 14/03/2023 Ettiyammal 2906017WL110167 Ettiyammal 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Ettiyammal INDIAN OVERSEAS BANK(508541)
18 ARNI TN-06-017-022-022/1060-B
(Panaiyur) 		2906017000NRG23140320234616996 14/03/2023 Raghu 2906017WL110167 Raghu 00177 IOBA0000624 1405 1405 Processed 30/03/2023 025719908 Raghu INDIAN OVERSEAS BANK(508541)
19 ARNI TN-06-017-022-022/1062-B
(Panaiyur) 		2906017000NRG23140320234616997 14/03/2023 Revathi 2906017WL110167 Revathi 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Revathi INDIAN OVERSEAS BANK(508541)
20 ARNI TN-06-017-022-022/1063-B
(Panaiyur) 		2906017000NRG23140320234616998 14/03/2023 GEETHA. M 2906017WL110167 GEETHA. M 00177 IOBA0000624 562 562 Processed 30/03/2023 025719908 GEETHA. M INDIAN OVERSEAS BANK(508541)
21 ARNI TN-06-017-022-022/1064-B
(Panaiyur) 		2906017000NRG23140320234616999 14/03/2023 Jayanthi. S 2906017WL110167 Jayanthi. S 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Jayanthi. S INDIAN OVERSEAS BANK(508541)
22 ARNI TN-06-017-022-022/1073-B
(Panaiyur) 		2906017000NRG23140320234617000 14/03/2023 Sasikala 2906017WL110167 Sasikala 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Sasikala INDIAN OVERSEAS BANK(508541)
23 ARNI TN-06-017-022-022/1074-B
(Panaiyur) 		2906017000NRG23140320234617001 14/03/2023 RANI 2906017WL110167 RANI 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 RANI INDIAN OVERSEAS BANK(508541)
24 ARNI TN-06-017-022-022/108-C
(Panaiyur) 		2906017000NRG23140320234617002 14/03/2023 LAKSHMI 2906017WL110167 LAKSHMI 00177 IOBA0000624 960 960 Processed 30/03/2023 025719908 LAKSHMI INDIAN OVERSEAS BANK(508541)
25 ARNI TN-06-017-022-022/1170-B
(Panaiyur) 		2906017000NRG23140320234617003 14/03/2023 Deepa 2906017WL110167 Deepa 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Deepa STATE BANK OF INDIA(508548)
26 ARNI TN-06-017-022-022/1190-A
(Panaiyur) 		2906017000NRG23140320234617004 14/03/2023 Banu 2906017WL110167 Banu 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Banu INDIAN OVERSEAS BANK(508541)
27 ARNI TN-06-017-022-022/1214-A
(Panaiyur) 		2906017000NRG23140320234617005 14/03/2023 Selvaraji 2906017WL110167 Selvaraji 00177 IOBA0000624 562 562 Processed 30/03/2023 025719908 Selvaraji INDIAN OVERSEAS BANK(508541)
28 ARNI TN-06-017-022-022/1247-A
(Panaiyur) 		2906017000NRG23140320234617006 14/03/2023 Chinnaponnu 2906017WL110167 Chinnaponnu 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Chinnaponnu INDIAN OVERSEAS BANK(508541)
29 ARNI TN-06-017-022-022/1250-A
(Panaiyur) 		2906017000NRG23140320234617007 14/03/2023 Kumari 2906017WL110167 Kumari 00177 IOBA0000624 562 562 Processed 30/03/2023 025719908 Kumari INDIAN OVERSEAS BANK(508541)
30 ARNI TN-06-017-022-022/1255-A
(Panaiyur) 		2906017000NRG23140320234617008 14/03/2023 Manjula 2906017WL110167 Manjula 00177 IOBA0000624 562 562 Processed 30/03/2023 025719908 Manjula INDIAN OVERSEAS BANK(508541)
31 ARNI TN-06-017-022-022/1258-A
(Panaiyur) 		2906017000NRG23140320234617009 14/03/2023 Kanniammal 2906017WL110167 Kanniammal 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Kanniammal INDIAN OVERSEAS BANK(508541)
32 ARNI TN-06-017-022-022/1268-A
(Panaiyur) 		2906017000NRG23140320234617010 14/03/2023 Sagila 2906017WL110167 Sagila 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Sagila GENERAL POST OFFICE(607245)
33 ARNI TN-06-017-022-022/1296-A
(Panaiyur) 		2906017000NRG23140320234617011 14/03/2023 KAMSALA 2906017WL110167 KAMSALA 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 KAMSALA INDIAN OVERSEAS BANK(508541)
34 ARNI TN-06-017-022-022/1348-A
(Panaiyur) 		2906017000NRG23140320234617012 14/03/2023 KALAIARASI 2906017WL110167 KALAIARASI 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 KALAIARASI INDIAN OVERSEAS BANK(508541)
35 ARNI TN-06-017-022-022/136-A
(Panaiyur) 		2906017000NRG23140320234617013 14/03/2023 Salliga 2906017WL110167 Salliga 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Salliga INDIAN OVERSEAS BANK(508541)
36 ARNI TN-06-017-022-022/1377-A
(Panaiyur) 		2906017000NRG23140320234617014 14/03/2023 KUPPU 2906017WL110167 KUPPU 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 KUPPU INDIAN OVERSEAS BANK(508541)
37 ARNI TN-06-017-022-022/1379-A
(Panaiyur) 		2906017000NRG23140320234617015 14/03/2023 SELVI 2906017WL110167 SELVI 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 SELVI STATE BANK OF INDIA(508548)
38 ARNI TN-06-017-022-022/139-B
(Panaiyur) 		2906017000NRG23140320234617016 14/03/2023 Mangaiyarkarasi 2906017WL110167 Mangaiyarkarasi 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
39 ARNI TN-06-017-022-022/16-a
(Panaiyur) 		2906017000NRG23140320234617017 14/03/2023 KUMAR 2906017WL110167 KUMAR 00177 IOBA0000624 562 562 Processed 30/03/2023 025719908 KUMAR INDIAN OVERSEAS BANK(508541)
40 ARNI TN-06-017-022-022/166-B
(Panaiyur) 		2906017000NRG23140320234617018 14/03/2023 Bharathi 2906017WL110167 Bharathi 00177 IOBA0000624 281 281 Processed 30/03/2023 025719908 Bharathi INDIAN OVERSEAS BANK(508541)
41 ARNI TN-06-017-022-022/184-A
(Panaiyur) 		2906017000NRG23140320234617019 14/03/2023 ANUSHYA. S 2906017WL110167 ANUSHYA. S 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 ANUSHYA. S INDIAN OVERSEAS BANK(508541)
42 ARNI TN-06-017-022-022/20-B
(Panaiyur) 		2906017000NRG23140320234617022 14/03/2023 VENDA 2906017WL110167 VENDA 00177 IOBA0000624 562 562 Processed 30/03/2023 025719908 VENDA INDIAN OVERSEAS BANK(508541)
43 ARNI TN-06-017-022-022/21-C
(Panaiyur) 		2906017000NRG23140320234617023 14/03/2023 Sudha 2906017WL110167 Sudha 00177 IOBA0000624 281 281 Processed 30/03/2023 025719908 Sudha INDIAN OVERSEAS BANK(508541)
44 ARNI TN-06-017-022-022/233-A
(Panaiyur) 		2906017000NRG23140320234617024 14/03/2023 USHARANI. V 2906017WL110167 USHARANI. V 00177 IOBA0000624 960 960 Processed 30/03/2023 025719908 USHARANI. V INDIAN OVERSEAS BANK(508541)
45 ARNI TN-06-017-022-022/234-B
(Panaiyur) 		2906017000NRG23140320234617025 14/03/2023 RANGANATHAN 2906017WL110167 RANGANATHAN 00177 IOBA0000624 1405 1405 Processed 30/03/2023 025719908 RANGANATHAN BANK OF BARODA(606985)
46 ARNI TN-06-017-022-022/243-B
(Panaiyur) 		2906017000NRG23140320234617026 14/03/2023 Bothu 2906017WL110167 Bothu 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Bothu INDIAN OVERSEAS BANK(508541)
47 ARNI TN-06-017-022-022/245-A
(Panaiyur) 		2906017000NRG23140320234617027 14/03/2023 RAJESWARI. S 2906017WL110167 RAJESWARI. S 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 RAJESWARI. S INDIAN OVERSEAS BANK(508541)
48 ARNI TN-06-017-022-022/258-B
(Panaiyur) 		2906017000NRG23140320234617028 14/03/2023 Saratha 2906017WL110167 Saratha 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Saratha INDIAN OVERSEAS BANK(508541)
49 ARNI TN-06-017-022-022/265-A
(Panaiyur) 		2906017000NRG23140320234617029 14/03/2023 RAVICHANDIRAN 2906017WL110167 RAVICHANDIRAN 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 RAVICHANDIRAN INDIAN OVERSEAS BANK(508541)
50 ARNI TN-06-017-022-022/267-B
(Panaiyur) 		2906017000NRG23140320234617030 14/03/2023 VENDA 2906017WL110167 VENDA 00177 IOBA0000624 960 960 Processed 30/03/2023 025719908 VENDA INDIAN OVERSEAS BANK(508541)
51 ARNI TN-06-017-022-022/280-A
(Panaiyur) 		2906017000NRG23140320234617031 14/03/2023 CHINNAPONNU. S 2906017WL110167 CHINNAPONNU. S 00177 IOBA0000624 562 562 Processed 30/03/2023 025719908 CHINNAPONNU. S INDIAN OVERSEAS BANK(508541)
52 ARNI TN-06-017-022-022/30-A
(Panaiyur) 		2906017000NRG23140320234617032 14/03/2023 Gandhi. M 2906017WL110167 Gandhi. M 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Gandhi. M INDIAN OVERSEAS BANK(508541)
53 ARNI TN-06-017-022-022/300-A
(Panaiyur) 		2906017000NRG23140320234617033 14/03/2023 RAJAMANI 2906017WL110167 RAJAMANI 00177 IOBA0000624 562 562 Processed 30/03/2023 025719908 RAJAMANI INDIAN OVERSEAS BANK(508541)
54 ARNI TN-06-017-022-022/31-A
(Panaiyur) 		2906017000NRG23140320234617034 14/03/2023 Gowri. V 2906017WL110167 Gowri. V 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Gowri. V INDIAN OVERSEAS BANK(508541)
55 ARNI TN-06-017-022-022/36-A
(Panaiyur) 		2906017000NRG23140320234617035 14/03/2023 Valliammal. P 2906017WL110167 Valliammal. P 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Valliammal. P INDIAN OVERSEAS BANK(508541)
56 ARNI TN-06-017-022-022/383-A
(Panaiyur) 		2906017000NRG23140320234617036 14/03/2023 Lakshmi 2906017WL110167 Lakshmi 00177 IOBA0000624 1405 1405 Processed 30/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
57 ARNI TN-06-017-022-022/403-A
(Panaiyur) 		2906017000NRG23140320234617037 14/03/2023 Parvathi. S 2906017WL110167 Parvathi. S 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Parvathi. S INDIAN OVERSEAS BANK(508541)
58 ARNI TN-06-017-022-022/403-A
(Panaiyur) 		2906017000NRG23140320234617038 14/03/2023 ROOBAVATHI 2906017WL110167 ROOBAVATHI 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 ROOBAVATHI INDIAN OVERSEAS BANK(508541)
59 ARNI TN-06-017-022-022/405-B
(Panaiyur) 		2906017000NRG23140320234617039 14/03/2023 DHARANI 2906017WL110167 DHARANI 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 DHARANI INDIAN OVERSEAS BANK(508541)
60 ARNI TN-06-017-022-022/419-A
(Panaiyur) 		2906017000NRG23140320234617040 14/03/2023 Chinnaponnu 2906017WL110167 Chinnaponnu 00177 IOBA0000624 720 720 Processed 30/03/2023 025719908 Chinnaponnu INDIAN OVERSEAS BANK(508541)
61 ARNI TN-06-017-022-022/42-A
(Panaiyur) 		2906017000NRG23140320234617041 14/03/2023 Mani. A 2906017WL110167 Mani. A 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Mani. A INDIAN OVERSEAS BANK(508541)
62 ARNI TN-06-017-022-022/45-A
(Panaiyur) 		2906017000NRG23140320234617042 14/03/2023 KOTHANDARAMAN 2906017WL110167 KOTHANDARAMAN 00177 IOBA0000624 562 562 Processed 30/03/2023 025719908 KOTHANDARAMAN INDIAN OVERSEAS BANK(508541)
63 ARNI TN-06-017-022-022/46-A
(Panaiyur) 		2906017000NRG23140320234617043 14/03/2023 Muniyammal. R 2906017WL110167 Muniyammal. R 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Muniyammal. R BANK OF BARODA(606985)
64 ARNI TN-06-017-022-022/462-B
(Panaiyur) 		2906017000NRG23140320234617044 14/03/2023 DOSS 2906017WL110167 DOSS 00177 IOBA0000624 562 562 Processed 30/03/2023 025719908 DOSS INDIAN OVERSEAS BANK(508541)
65 ARNI TN-06-017-022-022/463-A
(Panaiyur) 		2906017000NRG23140320234617045 14/03/2023 Chokkammal. G 2906017WL110167 Chokkammal. G 00177 IOBA0000624 562 562 Processed 30/03/2023 025719908 Chokkammal. G INDIAN OVERSEAS BANK(508541)
66 ARNI TN-06-017-022-022/498-A
(Panaiyur) 		2906017000NRG23140320234617046 14/03/2023 Malar 2906017WL110167 Malar 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Malar INDIAN OVERSEAS BANK(508541)
67 ARNI TN-06-017-022-022/505-a
(Panaiyur) 		2906017000NRG23140320234617047 14/03/2023 Nirmala. A 2906017WL110167 Nirmala. A 00177 IOBA0000624 240 240 Processed 30/03/2023 025719908 Nirmala. A INDIAN OVERSEAS BANK(508541)
68 ARNI TN-06-017-022-022/506-A
(Panaiyur) 		2906017000NRG23140320234617048 14/03/2023 Muniammal 2906017WL110167 Muniammal 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Muniammal INDIAN OVERSEAS BANK(508541)
69 ARNI TN-06-017-022-022/57-A
(Panaiyur) 		2906017000NRG23140320234617049 14/03/2023 Sangeetha. L 2906017WL110167 Sangeetha. L 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Sangeetha. L INDIAN OVERSEAS BANK(508541)
70 ARNI TN-06-017-022-022/592-A
(Panaiyur) 		2906017000NRG23140320234617050 14/03/2023 Settu 2906017WL110167 Settu 00177 IOBA0000624 562 562 Processed 30/03/2023 025719908 Settu INDIAN OVERSEAS BANK(508541)
71 ARNI TN-06-017-022-022/60-A
(Panaiyur) 		2906017000NRG23140320234617051 14/03/2023 Sangeetha 2906017WL110167 Sangeetha 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Sangeetha INDIAN OVERSEAS BANK(508541)
72 ARNI TN-06-017-022-022/629-A
(Panaiyur) 		2906017000NRG23140320234617052 14/03/2023 BODHU. S 2906017WL110167 BODHU. S 00177 IOBA0000624 562 562 Processed 30/03/2023 025719908 BODHU. S INDIAN OVERSEAS BANK(508541)
73 ARNI TN-06-017-022-022/662-A
(Panaiyur) 		2906017000NRG23140320234617053 14/03/2023 Pavunu 2906017WL110167 Pavunu 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Pavunu BANK OF BARODA(606985)
74 ARNI TN-06-017-022-022/665-A
(Panaiyur) 		2906017000NRG23140320234617054 14/03/2023 Seetha. I 2906017WL110167 Seetha. I 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Seetha. I BANK OF BARODA(606985)
75 ARNI TN-06-017-022-022/682-B
(Panaiyur) 		2906017000NRG23140320234617055 14/03/2023 SAROJA. S 2906017WL110167 SAROJA. S 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 SAROJA. S INDIAN OVERSEAS BANK(508541)
76 ARNI TN-06-017-022-022/726-A
(Panaiyur) 		2906017000NRG23140320234617056 14/03/2023 SANTHOSHRAMAN. B 2906017WL110167 SANTHOSHRAMAN. B 00177 IOBA0000624 562 562 Processed 30/03/2023 025719908 SANTHOSHRAMAN. B INDIAN OVERSEAS BANK(508541)
77 ARNI TN-06-017-022-022/74-A
(Panaiyur) 		2906017000NRG23140320234617058 14/03/2023 DEEPA. P 2906017WL110167 DEEPA. P 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 DEEPA. P INDIAN OVERSEAS BANK(508541)
78 ARNI TN-06-017-022-022/812-A
(Panaiyur) 		2906017000NRG23140320234617060 14/03/2023 Govindasami 2906017WL110167 Govindasami 00177 IOBA0000624 562 562 Processed 30/03/2023 025719908 Govindasami INDIAN OVERSEAS BANK(508541)
79 ARNI TN-06-017-022-022/814-A
(Panaiyur) 		2906017000NRG23140320234617061 14/03/2023 Subramani. M 2906017WL110167 Subramani. M 00177 IOBA0000624 562 562 Processed 30/03/2023 025719908 Subramani. M INDIAN OVERSEAS BANK(508541)
80 ARNI TN-06-017-022-022/82-A
(Panaiyur) 		2906017000NRG23140320234617062 14/03/2023 PADMAVATHI 2906017WL110167 PADMAVATHI 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 PADMAVATHI INDIAN OVERSEAS BANK(508541)
81 ARNI TN-06-017-022-022/826-A
(Panaiyur) 		2906017000NRG23140320234617063 14/03/2023 AMBIGA. N 2906017WL110167 AMBIGA. N 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 AMBIGA. N INDIAN OVERSEAS BANK(508541)
82 ARNI TN-06-017-022-022/833-A
(Panaiyur) 		2906017000NRG23140320234617064 14/03/2023 Reka 2906017WL110167 Reka 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Reka INDIAN OVERSEAS BANK(508541)
83 ARNI TN-06-017-022-022/843-A
(Panaiyur) 		2906017000NRG23140320234617065 14/03/2023 Poongavanam 2906017WL110167 Poongavanam 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Poongavanam INDIAN OVERSEAS BANK(508541)
84 ARNI TN-06-017-022-022/850-A
(Panaiyur) 		2906017000NRG23140320234617066 14/03/2023 SUDHA. K 2906017WL110167 SUDHA. K 00177 IOBA0000624 281 281 Processed 30/03/2023 025719908 SUDHA. K INDIAN OVERSEAS BANK(508541)
85 ARNI TN-06-017-022-022/857-A
(Panaiyur) 		2906017000NRG23140320234617067 14/03/2023 RAJESWARI. M 2906017WL110167 RAJESWARI. M 00177 IOBA0000624 843 843 Processed 30/03/2023 025719908 RAJESWARI. M HDFC BANK LTD(607152)
86 ARNI TN-06-017-022-022/877-A
(Panaiyur) 		2906017000NRG23140320234617068 14/03/2023 PERUMAL 2906017WL110167 PERUMAL 00177 IOBA0000624 843 843 Processed 30/03/2023 025719908 PERUMAL INDIAN OVERSEAS BANK(508541)
87 ARNI TN-06-017-022-022/899-A
(Panaiyur) 		2906017000NRG23140320234617069 14/03/2023 Valliammal 2906017WL110167 Valliammal 00177 IOBA0000624 1405 1405 Processed 30/03/2023 025719908 Valliammal STATE BANK OF INDIA(508548)
88 ARNI TN-06-017-022-022/90-A
(Panaiyur) 		2906017000NRG23140320234617070 14/03/2023 REENA 2906017WL110167 REENA 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 REENA INDIAN OVERSEAS BANK(508541)
89 ARNI TN-06-017-022-022/909-A
(Panaiyur) 		2906017000NRG23140320234617071 14/03/2023 Vellachi. P 2906017WL110167 Vellachi. P 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Vellachi. P INDIAN OVERSEAS BANK(508541)
90 ARNI TN-06-017-022-022/925-B
(Panaiyur) 		2906017000NRG23140320234617073 14/03/2023 Ganga 2906017WL110167 Ganga 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Ganga INDIAN OVERSEAS BANK(508541)
91 ARNI TN-06-017-022-022/944-B
(Panaiyur) 		2906017000NRG23140320234617074 14/03/2023 Jayammal 2906017WL110167 Jayammal 00177 IOBA0000624 1405 1405 Processed 30/03/2023 025719908 Jayammal INDIAN OVERSEAS BANK(508541)
92 ARNI TN-06-017-022-022/949-B
(Panaiyur) 		2906017000NRG23140320234617075 14/03/2023 Latha 2906017WL110167 Latha 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Latha INDIAN OVERSEAS BANK(508541)
93 ARNI TN-06-017-022-022/981-a
(Panaiyur) 		2906017000NRG23140320234617076 14/03/2023 Lakshmi 2906017WL110167 Lakshmi 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
94 ARNI TN-06-017-022-023/1442-A
(Panaiyur) 		2906017000NRG23140320234617077 14/03/2023 Manikandan 2906017WL110167 Manikandan 00177 IOBA0000624 281 281 Processed 30/03/2023 025719908 Manikandan INDIAN OVERSEAS BANK(508541)
95 ARNI TN-06-017-022-023/576-B
(Panaiyur) 		2906017000NRG23140320234617078 14/03/2023 Krishnaveni 2906017WL110167 Krishnaveni 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Krishnaveni INDIAN OVERSEAS BANK(508541)
96 ARNI TN-06-017-022-024/1368-A
(Panaiyur) 		2906017000NRG23140320234617079 14/03/2023 RUBI 2906017WL110167 RUBI 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 RUBI INDIAN OVERSEAS BANK(508541)
97 ARNI TN-06-017-022-025/22-B
(Panaiyur) 		2906017000NRG23140320234617080 14/03/2023 Renuka 2906017WL110167 Renuka 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Renuka INDIAN OVERSEAS BANK(508541)
SubTotal 99169 99169
98 ARNI TN-06-017-022-002/1412-A
(Panaiyur) 		2906017000NRG23140320234616982 14/03/2023 Deepika 2906017WL110167 Deepika 00468 UBIN0571792 1405 1405 Processed 31/03/2023 025719908 Deepika UNION BANK OF INDIA(508500)
SubTotal 1405 1405
Total 107224 107224

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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_1648465 Bank of Baroda BARB0AARANI Arni 5450
2 ARNI TN2906017_140323APB_FTO_1648465 HDFC Bank HDFC0002240 SEVOOR 1200
3 ARNI TN2906017_140323APB_FTO_1648465 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 67746
4 ARNI TN2906017_140323APB_FTO_1648465 Indian Overseas Bank IOBA0000624 S.V.Nagaram 31423
5 ARNI TN2906017_140323APB_FTO_1648465 Union Bank of India UBIN0571792 Arani 1405

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