Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:42:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_150323APB_FTO_1650213
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-05-014-025-025/372
() 		2905014000NRG23150320234601171 15/03/2023 PAVITHRA 2905014WL100540 PAVITHRA 00176 IDIB000A026 800 800 Processed 30/03/2023 025719908 PAVITHRA STATE BANK OF INDIA(508548)
SubTotal 800 800
2 ARCOT TN-05-014-025-002/376
() 		2905014000NRG23150320234601098 15/03/2023 DIVYA 2905014WL100540 DIVYA 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025719908 DIVYA INDIAN BANK(607105)
SubTotal 1200 1200
3 ARCOT TN-05-014-025-001/365
() 		2905014000NRG23150320234601096 15/03/2023 PERUMAL 2905014WL100540 PERUMAL 00176 IDIB000S005 600 600 Processed 31/03/2023 025719908 PERUMAL INDIAN BANK(607105)
4 ARCOT TN-05-014-025-001/367
() 		2905014000NRG23150320234601097 15/03/2023 KAVIYA 2905014WL100540 KAVIYA 00176 IDIB000S005 800 800 Processed 31/03/2023 025719908 KAVIYA INDIAN BANK(607105)
5 ARCOT TN-05-014-025-025/105
() 		2905014000NRG23150320234601101 15/03/2023 Yasotha D 2905014WL100540 Yasotha D 00176 IDIB000S005 400 400 Processed 31/03/2023 025719908 Yasotha D INDIAN BANK(607105)
6 ARCOT TN-05-014-025-025/368
() 		2905014000NRG23150320234601168 15/03/2023 ABIRAMI 2905014WL100540 ABIRAMI 00176 IDIB000S005 1000 1000 Processed 31/03/2023 025719908 ABIRAMI INDIAN BANK(607105)
7 ARCOT TN-05-014-025-025/369
() 		2905014000NRG23150320234601169 15/03/2023 KALARASI K 2905014WL100540 KALARASI K 00176 IDIB000S005 1000 1000 Processed 31/03/2023 025719908 KALARASI K INDIAN BANK(607105)
8 ARCOT TN-05-014-025-025/373
() 		2905014000NRG23150320234601172 15/03/2023 NALINI 2905014WL100540 NALINI 00176 IDIB000S005 1200 1200 Processed 31/03/2023 025719908 NALINI INDIAN BANK(607105)
SubTotal 5000 5000
9 ARCOT TN-05-014-025-025/100
() 		2905014000NRG23150320234601099 15/03/2023 BHARATHI S 2905014WL100540 BHARATHI S 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 BHARATHI S STATE BANK OF INDIA(508548)
10 ARCOT TN-05-014-025-025/103
() 		2905014000NRG23150320234601100 15/03/2023 magalakshmi 2905014WL100540 magalakshmi 00415 SBIN0004863 600 600 Processed 30/03/2023 025719908 magalakshmi STATE BANK OF INDIA(508548)
11 ARCOT TN-05-014-025-025/106
() 		2905014000NRG23150320234601102 15/03/2023 RAJESWARI K 2905014WL100540 RAJESWARI K 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 RAJESWARI K STATE BANK OF INDIA(508548)
12 ARCOT TN-05-014-025-025/110
() 		2905014000NRG23150320234601103 15/03/2023 KRISHNAVENI 2905014WL100540 KRISHNAVENI 00415 SBIN0004863 600 600 Processed 30/03/2023 025719908 KRISHNAVENI STATE BANK OF INDIA(508548)
13 ARCOT TN-05-014-025-025/113
() 		2905014000NRG23150320234601104 15/03/2023 SARASWATHI G 2905014WL100540 SARASWATHI G 00415 SBIN0004863 800 800 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 ARCOT TN-05-014-025-025/114
() 		2905014000NRG23150320234601105 15/03/2023 CHANDRA V 2905014WL100540 CHANDRA V 00415 SBIN0004863 600 600 Processed 30/03/2023 025719908 CHANDRA V STATE BANK OF INDIA(508548)
15 ARCOT TN-05-014-025-025/115
() 		2905014000NRG23150320234601106 15/03/2023 KUMARESAN J 2905014WL100540 KUMARESAN J 00415 SBIN0004863 1686 1686 Processed 30/03/2023 025719908 KUMARESAN J STATE BANK OF INDIA(508548)
16 ARCOT TN-05-014-025-025/119
() 		2905014000NRG23150320234601107 15/03/2023 MANGAI N 2905014WL100540 MANGAI N 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 MANGAI N STATE BANK OF INDIA(508548)
17 ARCOT TN-05-014-025-025/12
() 		2905014000NRG23150320234601108 15/03/2023 VISHVANATHAN 2905014WL100540 VISHVANATHAN 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 VISHVANATHAN STATE BANK OF INDIA(508548)
18 ARCOT TN-05-014-025-025/120
() 		2905014000NRG23150320234601109 15/03/2023 GEETHA 2905014WL100540 GEETHA 00415 SBIN0004863 400 400 Processed 30/03/2023 025719908 GEETHA STATE BANK OF INDIA(508548)
19 ARCOT TN-05-014-025-025/121
() 		2905014000NRG23150320234601110 15/03/2023 KASTHURI L 2905014WL100540 KASTHURI L 00415 SBIN0004863 600 600 Processed 30/03/2023 025719908 KASTHURI L IDBI BANK(607095)
20 ARCOT TN-05-014-025-025/123
() 		2905014000NRG23150320234601111 15/03/2023 MUTHU D 2905014WL100540 MUTHU D 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 MUTHU D STATE BANK OF INDIA(508548)
21 ARCOT TN-05-014-025-025/127
() 		2905014000NRG23150320234601112 15/03/2023 SOUNDHARARAJAN 2905014WL100540 SOUNDHARARAJAN 00415 SBIN0004863 600 600 Processed 30/03/2023 025719908 SOUNDHARARAJAN IDBI BANK(607095)
22 ARCOT TN-05-014-025-025/128
() 		2905014000NRG23150320234601113 15/03/2023 USHA 2905014WL100540 USHA 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 USHA STATE BANK OF INDIA(508548)
23 ARCOT TN-05-014-025-025/131
() 		2905014000NRG23150320234601114 15/03/2023 KAMATCHI P 2905014WL100540 KAMATCHI P 00415 SBIN0004863 400 400 Processed 31/03/2023 025719908 KAMATCHI P INDIAN BANK(607105)
24 ARCOT TN-05-014-025-025/133
() 		2905014000NRG23150320234601115 15/03/2023 CHAKKARABANI R 2905014WL100540 CHAKKARABANI R 00415 SBIN0004863 1200 1200 Processed 31/03/2023 025719908 CHAKKARABANI R INDIAN BANK(607105)
25 ARCOT TN-05-014-025-025/140
() 		2905014000NRG23150320234601116 15/03/2023 PRABA 2905014WL100540 PRABA 00415 SBIN0004863 1200 1200 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 ARCOT TN-05-014-025-025/143
() 		2905014000NRG23150320234601117 15/03/2023 SEEYAMALA R 2905014WL100540 SEEYAMALA R 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 SEEYAMALA R STATE BANK OF INDIA(508548)
27 ARCOT TN-05-014-025-025/144
() 		2905014000NRG23150320234601118 15/03/2023 JANAKIRAMAN K 2905014WL100540 JANAKIRAMAN K 00415 SBIN0004863 562 562 Processed 30/03/2023 025719908 JANAKIRAMAN K STATE BANK OF INDIA(508548)
28 ARCOT TN-05-014-025-025/146
() 		2905014000NRG23150320234601119 15/03/2023 VENGADESAN 2905014WL100540 VENGADESAN 00415 SBIN0004863 1405 1405 Processed 30/03/2023 025719908 VENGADESAN STATE BANK OF INDIA(508548)
29 ARCOT TN-05-014-025-025/148
() 		2905014000NRG23150320234601120 15/03/2023 GAJALAKSHMI R 2905014WL100540 GAJALAKSHMI R 00415 SBIN0004863 600 600 Processed 30/03/2023 025719908 GAJALAKSHMI R STATE BANK OF INDIA(508548)
30 ARCOT TN-05-014-025-025/149
() 		2905014000NRG23150320234601121 15/03/2023 MAHENDRAN A 2905014WL100540 MAHENDRAN A 00415 SBIN0004863 800 800 Processed 30/03/2023 025719908 MAHENDRAN A STATE BANK OF INDIA(508548)
31 ARCOT TN-05-014-025-025/15
() 		2905014000NRG23150320234601122 15/03/2023 SANTHI P 2905014WL100540 SANTHI P 00415 SBIN0004863 600 600 Processed 30/03/2023 025719908 SANTHI P STATE BANK OF INDIA(508548)
32 ARCOT TN-05-014-025-025/152
() 		2905014000NRG23150320234601123 15/03/2023 RAMAMOORTHY G 2905014WL100540 RAMAMOORTHY G 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 RAMAMOORTHY G STATE BANK OF INDIA(508548)
33 ARCOT TN-05-014-025-025/154
() 		2905014000NRG23150320234601124 15/03/2023 ANITHA B 2905014WL100540 ANITHA B 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 ANITHA B STATE BANK OF INDIA(508548)
34 ARCOT TN-05-014-025-025/16
() 		2905014000NRG23150320234601125 15/03/2023 A SARADHA 2905014WL100540 A SARADHA 00415 SBIN0004863 600 600 Processed 30/03/2023 025719908 A SARADHA STATE BANK OF INDIA(508548)
35 ARCOT TN-05-014-025-025/161
() 		2905014000NRG23150320234601126 15/03/2023 DHANALAKSHMI J 2905014WL100540 DHANALAKSHMI J 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 DHANALAKSHMI J STATE BANK OF INDIA(508548)
36 ARCOT TN-05-014-025-025/166
() 		2905014000NRG23150320234601127 15/03/2023 INDHUMATHI RAVI 2905014WL100540 INDHUMATHI RAVI 00415 SBIN0004863 400 400 Processed 30/03/2023 025719908 INDHUMATHI RAVI STATE BANK OF INDIA(508548)
37 ARCOT TN-05-014-025-025/168
() 		2905014000NRG23150320234601128 15/03/2023 SANTHI P 2905014WL100540 SANTHI P 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 SANTHI P STATE BANK OF INDIA(508548)
38 ARCOT TN-05-014-025-025/17
() 		2905014000NRG23150320234601129 15/03/2023 SUSILA 2905014WL100540 SUSILA 00415 SBIN0004863 1000 1000 Processed 30/03/2023 025719908 SUSILA STATE BANK OF INDIA(508548)
39 ARCOT TN-05-014-025-025/178
() 		2905014000NRG23150320234601130 15/03/2023 PANJALAI 2905014WL100540 PANJALAI 00415 SBIN0004863 600 600 Processed 30/03/2023 025719908 PANJALAI STATE BANK OF INDIA(508548)
40 ARCOT TN-05-014-025-025/18
() 		2905014000NRG23150320234601131 15/03/2023 KUMARASAMY N 2905014WL100540 KUMARASAMY N 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 KUMARASAMY N STATE BANK OF INDIA(508548)
41 ARCOT TN-05-014-025-025/181
() 		2905014000NRG23150320234601132 15/03/2023 PALAKOTTI C 2905014WL100540 PALAKOTTI C 00415 SBIN0004863 400 400 Processed 30/03/2023 025719908 PALAKOTTI C STATE BANK OF INDIA(508548)
42 ARCOT TN-05-014-025-025/182
() 		2905014000NRG23150320234601133 15/03/2023 VARALAKSHMI 2905014WL100540 VARALAKSHMI 00415 SBIN0004863 200 200 Processed 30/03/2023 025719908 VARALAKSHMI IDBI BANK(607095)
43 ARCOT TN-05-014-025-025/188
() 		2905014000NRG23150320234601134 15/03/2023 RAJAMMAL P 2905014WL100540 RAJAMMAL P 00415 SBIN0004863 400 400 Processed 30/03/2023 025719908 RAJAMMAL P STATE BANK OF INDIA(508548)
44 ARCOT TN-05-014-025-025/193
() 		2905014000NRG23150320234601135 15/03/2023 PERUMAL P 2905014WL100540 PERUMAL P 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 PERUMAL P STATE BANK OF INDIA(508548)
45 ARCOT TN-05-014-025-025/198
() 		2905014000NRG23150320234601136 15/03/2023 LAKSHMI S 2905014WL100540 LAKSHMI S 00415 SBIN0004863 1000 1000 Processed 30/03/2023 025719908 LAKSHMI S STATE BANK OF INDIA(508548)
46 ARCOT TN-05-014-025-025/2
() 		2905014000NRG23150320234601137 15/03/2023 MURUGAMMAL K 2905014WL100540 MURUGAMMAL K 00415 SBIN0004863 1000 1000 Processed 30/03/2023 025719908 MURUGAMMAL K STATE BANK OF INDIA(508548)
47 ARCOT TN-05-014-025-025/201
() 		2905014000NRG23150320234601138 15/03/2023 ADHILAKSHMI G 2905014WL100540 ADHILAKSHMI G 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 ADHILAKSHMI G STATE BANK OF INDIA(508548)
48 ARCOT TN-05-014-025-025/211
() 		2905014000NRG23150320234601139 15/03/2023 L INDHIRANI 2905014WL100540 L INDHIRANI 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 L INDHIRANI STATE BANK OF INDIA(508548)
49 ARCOT TN-05-014-025-025/212
() 		2905014000NRG23150320234601140 15/03/2023 RAMANI V 2905014WL100540 RAMANI V 00415 SBIN0004863 1000 1000 Processed 30/03/2023 025719908 RAMANI V STATE BANK OF INDIA(508548)
50 ARCOT TN-05-014-025-025/218
() 		2905014000NRG23150320234601141 15/03/2023 RANJITHAM A 2905014WL100540 RANJITHAM A 00415 SBIN0004863 800 800 Processed 30/03/2023 025719908 RANJITHAM A STATE BANK OF INDIA(508548)
51 ARCOT TN-05-014-025-025/22
() 		2905014000NRG23150320234601142 15/03/2023 ANBARASI P 2905014WL100540 ANBARASI P 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 ANBARASI P STATE BANK OF INDIA(508548)
52 ARCOT TN-05-014-025-025/223
() 		2905014000NRG23150320234601143 15/03/2023 MALAR M 2905014WL100540 MALAR M 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 MALAR M STATE BANK OF INDIA(508548)
53 ARCOT TN-05-014-025-025/229
() 		2905014000NRG23150320234601144 15/03/2023 MEENAKSHI M 2905014WL100540 MEENAKSHI M 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 MEENAKSHI M STATE BANK OF INDIA(508548)
54 ARCOT TN-05-014-025-025/23
() 		2905014000NRG23150320234601145 15/03/2023 VANI K 2905014WL100540 VANI K 00415 SBIN0004863 800 800 Processed 30/03/2023 025719908 VANI K STATE BANK OF INDIA(508548)
55 ARCOT TN-05-014-025-025/24
() 		2905014000NRG23150320234601146 15/03/2023 MUNIYAMMAL 2905014WL100540 MUNIYAMMAL 00415 SBIN0004863 600 600 Processed 30/03/2023 025719908 MUNIYAMMAL STATE BANK OF INDIA(508548)
56 ARCOT TN-05-014-025-025/243-A
() 		2905014000NRG23150320234601147 15/03/2023 SAROJA K 2905014WL100540 SAROJA K 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 SAROJA K STATE BANK OF INDIA(508548)
57 ARCOT TN-05-014-025-025/249
() 		2905014000NRG23150320234601148 15/03/2023 MUNIYAMMAL 2905014WL100540 MUNIYAMMAL 00415 SBIN0004863 1000 1000 Processed 30/03/2023 025719908 MUNIYAMMAL STATE BANK OF INDIA(508548)
58 ARCOT TN-05-014-025-025/25
() 		2905014000NRG23150320234601149 15/03/2023 RANI R 2905014WL100540 RANI R 00415 SBIN0004863 1000 1000 Processed 30/03/2023 025719908 RANI R IDBI BANK(607095)
59 ARCOT TN-05-014-025-025/26
() 		2905014000NRG23150320234601150 15/03/2023 SARITHA R 2905014WL100540 SARITHA R 00415 SBIN0004863 600 600 Processed 30/03/2023 025719908 SARITHA R STATE BANK OF INDIA(508548)
60 ARCOT TN-05-014-025-025/263-A
() 		2905014000NRG23150320234601151 15/03/2023 SATHISHKUMAR G 2905014WL100540 SATHISHKUMAR G 00415 SBIN0004863 1686 1686 Processed 30/03/2023 025719908 SATHISHKUMAR G STATE BANK OF INDIA(508548)
61 ARCOT TN-05-014-025-025/265-A
() 		2905014000NRG23150320234601152 15/03/2023 GANTHI 2905014WL100540 GANTHI 00415 SBIN0004863 600 600 Processed 30/03/2023 025719908 GANTHI STATE BANK OF INDIA(508548)
62 ARCOT TN-05-014-025-025/272-A
() 		2905014000NRG23150320234601153 15/03/2023 KRISHNAVENI B 2905014WL100540 KRISHNAVENI B 00415 SBIN0004863 400 400 Processed 30/03/2023 025719908 KRISHNAVENI B STATE BANK OF INDIA(508548)
63 ARCOT TN-05-014-025-025/274-A
() 		2905014000NRG23150320234601154 15/03/2023 CHITRA B 2905014WL100540 CHITRA B 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 CHITRA B STATE BANK OF INDIA(508548)
64 ARCOT TN-05-014-025-025/30
() 		2905014000NRG23150320234601156 15/03/2023 ERUSAMMAL A 2905014WL100540 ERUSAMMAL A 00415 SBIN0004863 600 600 Processed 30/03/2023 025719908 ERUSAMMAL A STATE BANK OF INDIA(508548)
65 ARCOT TN-05-014-025-025/303
() 		2905014000NRG23150320234601157 15/03/2023 SATHYA 2905014WL100540 SATHYA 00415 SBIN0004863 1000 1000 Processed 30/03/2023 025719908 SATHYA STATE BANK OF INDIA(508548)
66 ARCOT TN-05-014-025-025/31
() 		2905014000NRG23150320234601158 15/03/2023 SELVI M 2905014WL100540 SELVI M 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 SELVI M IDBI BANK(607095)
67 ARCOT TN-05-014-025-025/316
() 		2905014000NRG23150320234601160 15/03/2023 santhi 2905014WL100540 santhi 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 santhi STATE BANK OF INDIA(508548)
68 ARCOT TN-05-014-025-025/32
() 		2905014000NRG23150320234601161 15/03/2023 SARALA K 2905014WL100540 SARALA K 00415 SBIN0004863 800 800 Processed 30/03/2023 025719908 SARALA K STATE BANK OF INDIA(508548)
69 ARCOT TN-05-014-025-025/320
() 		2905014000NRG23150320234601162 15/03/2023 SUGUNA 2905014WL100540 SUGUNA 00415 SBIN0004863 1000 1000 Processed 30/03/2023 025719908 SUGUNA STATE BANK OF INDIA(508548)
70 ARCOT TN-05-014-025-025/338
() 		2905014000NRG23150320234601163 15/03/2023 CHITRA P 2905014WL100540 CHITRA P 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 CHITRA P STATE BANK OF INDIA(508548)
71 ARCOT TN-05-014-025-025/340
() 		2905014000NRG23150320234601164 15/03/2023 JEYARAMAN 2905014WL100540 JEYARAMAN 00415 SBIN0004863 600 600 Processed 30/03/2023 025719908 JEYARAMAN STATE BANK OF INDIA(508548)
72 ARCOT TN-05-014-025-025/35
() 		2905014000NRG23150320234601165 15/03/2023 MANONMANI M 2905014WL100540 MANONMANI M 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 MANONMANI M IDBI BANK(607095)
73 ARCOT TN-05-014-025-025/36
() 		2905014000NRG23150320234601166 15/03/2023 Subramani 2905014WL100540 Subramani 00415 SBIN0004863 1000 1000 Processed 30/03/2023 025719908 Subramani STATE BANK OF INDIA(508548)
74 ARCOT TN-05-014-025-025/371
() 		2905014000NRG23150320234601170 15/03/2023 RANGILA 2905014WL100540 RANGILA 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 RANGILA INDIAN OVERSEAS BANK(508541)
75 ARCOT TN-05-014-025-025/38
() 		2905014000NRG23150320234601173 15/03/2023 DEVAKI A 2905014WL100540 DEVAKI A 00415 SBIN0004863 1000 1000 Processed 30/03/2023 025719908 DEVAKI A IDBI BANK(607095)
76 ARCOT TN-05-014-025-025/39
() 		2905014000NRG23150320234601174 15/03/2023 E SARASWATHI 2905014WL100540 E SARASWATHI 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 E SARASWATHI STATE BANK OF INDIA(508548)
77 ARCOT TN-05-014-025-025/41
() 		2905014000NRG23150320234601175 15/03/2023 PREMA M 2905014WL100540 PREMA M 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 PREMA M STATE BANK OF INDIA(508548)
78 ARCOT TN-05-014-025-025/43-A
() 		2905014000NRG23150320234601176 15/03/2023 CHOKKAMMAL 2905014WL100540 CHOKKAMMAL 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 CHOKKAMMAL STATE BANK OF INDIA(508548)
79 ARCOT TN-05-014-025-025/46
() 		2905014000NRG23150320234601177 15/03/2023 NAGARATHINAM 2905014WL100540 NAGARATHINAM 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 NAGARATHINAM STATE BANK OF INDIA(508548)
80 ARCOT TN-05-014-025-025/47
() 		2905014000NRG23150320234601178 15/03/2023 PAVUNU 2905014WL100540 PAVUNU 00415 SBIN0004863 800 800 Processed 30/03/2023 025719908 PAVUNU IDBI BANK(607095)
81 ARCOT TN-05-014-025-025/48
() 		2905014000NRG23150320234601179 15/03/2023 SUBRAMANI M 2905014WL100540 SUBRAMANI M 00415 SBIN0004863 1686 1686 Processed 30/03/2023 025719908 SUBRAMANI M STATE BANK OF INDIA(508548)
82 ARCOT TN-05-014-025-025/49
() 		2905014000NRG23150320234601180 15/03/2023 MAHAMOORTHY A 2905014WL100540 MAHAMOORTHY A 00415 SBIN0004863 400 400 Processed 30/03/2023 025719908 MAHAMOORTHY A STATE BANK OF INDIA(508548)
83 ARCOT TN-05-014-025-025/5
() 		2905014000NRG23150320234601181 15/03/2023 THANGAMMAL M 2905014WL100540 THANGAMMAL M 00415 SBIN0004863 600 600 Processed 30/03/2023 025719908 THANGAMMAL M STATE BANK OF INDIA(508548)
84 ARCOT TN-05-014-025-025/50
() 		2905014000NRG23150320234601182 15/03/2023 GIRIJA S 2905014WL100540 GIRIJA S 00415 SBIN0004863 400 400 Processed 30/03/2023 025719908 GIRIJA S IDBI BANK(607095)
85 ARCOT TN-05-014-025-025/52
() 		2905014000NRG23150320234601183 15/03/2023 KARUPPAYI P 2905014WL100540 KARUPPAYI P 00415 SBIN0004863 600 600 Processed 30/03/2023 025719908 KARUPPAYI P STATE BANK OF INDIA(508548)
86 ARCOT TN-05-014-025-025/53
() 		2905014000NRG23150320234601184 15/03/2023 VALLIYAMMAL S 2905014WL100540 VALLIYAMMAL S 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 VALLIYAMMAL S IDBI BANK(607095)
87 ARCOT TN-05-014-025-025/54
() 		2905014000NRG23150320234601185 15/03/2023 ANJALI P 2905014WL100540 ANJALI P 00415 SBIN0004863 400 400 Processed 30/03/2023 025719908 ANJALI P IDBI BANK(607095)
88 ARCOT TN-05-014-025-025/55
() 		2905014000NRG23150320234601186 15/03/2023 RANI R 2905014WL100540 RANI R 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 RANI R STATE BANK OF INDIA(508548)
89 ARCOT TN-05-014-025-025/57
() 		2905014000NRG23150320234601187 15/03/2023 SUJATHA D 2905014WL100540 SUJATHA D 00415 SBIN0004863 800 800 Processed 30/03/2023 025719908 SUJATHA D STATE BANK OF INDIA(508548)
90 ARCOT TN-05-014-025-025/60
() 		2905014000NRG23150320234601188 15/03/2023 POONKODI A 2905014WL100540 POONKODI A 00415 SBIN0004863 200 200 Processed 30/03/2023 025719908 POONKODI A IDBI BANK(607095)
91 ARCOT TN-05-014-025-025/61
() 		2905014000NRG23150320234601189 15/03/2023 USHA K 2905014WL100540 USHA K 00415 SBIN0004863 600 600 Processed 30/03/2023 025719908 USHA K STATE BANK OF INDIA(508548)
92 ARCOT TN-05-014-025-025/62
() 		2905014000NRG23150320234601190 15/03/2023 GOVINDAMMAL D 2905014WL100540 GOVINDAMMAL D 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 GOVINDAMMAL D STATE BANK OF INDIA(508548)
93 ARCOT TN-05-014-025-025/66
() 		2905014000NRG23150320234601191 15/03/2023 SANTHI S 2905014WL100540 SANTHI S 00415 SBIN0004863 800 800 Processed 30/03/2023 025719908 SANTHI S STATE BANK OF INDIA(508548)
94 ARCOT TN-05-014-025-025/67
() 		2905014000NRG23150320234601192 15/03/2023 GOVINDHAMMAL 2905014WL100540 GOVINDHAMMAL 00415 SBIN0004863 400 400 Processed 30/03/2023 025719908 GOVINDHAMMAL STATE BANK OF INDIA(508548)
95 ARCOT TN-05-014-025-025/68
() 		2905014000NRG23150320234601193 15/03/2023 SAROJA 2905014WL100540 SAROJA 00415 SBIN0004863 600 600 Processed 30/03/2023 025719908 SAROJA INDIAN OVERSEAS BANK(508541)
96 ARCOT TN-05-014-025-025/70
() 		2905014000NRG23150320234601195 15/03/2023 SIVAKAMI K 2905014WL100540 SIVAKAMI K 00415 SBIN0004863 800 800 Processed 30/03/2023 025719908 SIVAKAMI K STATE BANK OF INDIA(508548)
97 ARCOT TN-05-014-025-025/71
() 		2905014000NRG23150320234601196 15/03/2023 MALLIGA C 2905014WL100540 MALLIGA C 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 MALLIGA C STATE BANK OF INDIA(508548)
98 ARCOT TN-05-014-025-025/73
() 		2905014000NRG23150320234601197 15/03/2023 PUSHPA B 2905014WL100540 PUSHPA B 00415 SBIN0004863 1200 1200 Processed 31/03/2023 025719908 PUSHPA B INDIAN BANK(607105)
99 ARCOT TN-05-014-025-025/74
() 		2905014000NRG23150320234601198 15/03/2023 R PARAMESWARI 2905014WL100540 R PARAMESWARI 00415 SBIN0004863 800 800 Processed 30/03/2023 025719908 R PARAMESWARI STATE BANK OF INDIA(508548)
100 ARCOT TN-05-014-025-025/76
() 		2905014000NRG23150320234601199 15/03/2023 KANTHA V 2905014WL100540 KANTHA V 00415 SBIN0004863 600 600 Processed 30/03/2023 025719908 KANTHA V STATE BANK OF INDIA(508548)
101 ARCOT TN-05-014-025-025/78
() 		2905014000NRG23150320234601200 15/03/2023 MANJULA A 2905014WL100540 MANJULA A 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 MANJULA A STATE BANK OF INDIA(508548)
102 ARCOT TN-05-014-025-025/86
() 		2905014000NRG23150320234601201 15/03/2023 THILAGA J 2905014WL100540 THILAGA J 00415 SBIN0004863 1000 1000 Processed 30/03/2023 025719908 THILAGA J CENTRAL BANK OF INDIA(607115)
103 ARCOT TN-05-014-025-025/87
() 		2905014000NRG23150320234601202 15/03/2023 SARATHA C 2905014WL100540 SARATHA C 00415 SBIN0004863 600 600 Processed 31/03/2023 025719908 SARATHA C INDIAN BANK(607105)
104 ARCOT TN-05-014-025-025/9
() 		2905014000NRG23150320234601203 15/03/2023 MANJULA J 2905014WL100540 MANJULA J 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 MANJULA J STATE BANK OF INDIA(508548)
105 ARCOT TN-05-014-025-025/92
() 		2905014000NRG23150320234601204 15/03/2023 SARADHA S 2905014WL100540 SARADHA S 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 SARADHA S STATE BANK OF INDIA(508548)
106 ARCOT TN-05-014-025-025/93
() 		2905014000NRG23150320234601205 15/03/2023 SARITHA M 2905014WL100540 SARITHA M 00415 SBIN0004863 800 800 Processed 30/03/2023 025719908 SARITHA M STATE BANK OF INDIA(508548)
107 ARCOT TN-05-014-025-025/97
() 		2905014000NRG23150320234601206 15/03/2023 ANITHA S 2905014WL100540 ANITHA S 00415 SBIN0004863 1000 1000 Processed 30/03/2023 025719908 ANITHA S STATE BANK OF INDIA(508548)
108 ARCOT TN-05-014-025-025/99
() 		2905014000NRG23150320234601207 15/03/2023 AMSA 2905014WL100540 AMSA 00415 SBIN0004863 1200 1200 Processed 30/03/2023 025719908 AMSA STATE BANK OF INDIA(508548)
SubTotal 92225 92225
Total 99225 99225

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_150323APB_FTO_1650213 Indian Bank IDIB000A026 ARCOT 800
2 ARCOT TN2905014_150323APB_FTO_1650213 Indian Bank IDIB000K005 KALAVAI 1200
3 ARCOT TN2905014_150323APB_FTO_1650213 Indian Bank IDIB000S005 SAKKARAMALLUR 5000
4 ARCOT TN2905014_150323APB_FTO_1650213 State Bank of India SBIN0004863 KALAVAI 92225

Download In Excel