Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_140223APB_FTO_1547398
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-05-014-028-028/113
() 		2905014000NRG23140220234120177 14/02/2023 KRISHNAN 2905014WL091274 KRISHNAN 00176 IDIB000A026 1125 1125 Processed 23/02/2023 014717620 KRISHNAN INDIAN BANK(607105)
SubTotal 1125 1125
2 ARCOT TN-05-014-028-028/922
() 		2905014000NRG23140220234120254 14/02/2023 Baskaran 2905014WL091274 Baskaran 00176 IDIB000R077 1350 1350 Processed 23/02/2023 014717620 Baskaran INDIAN BANK(607105)
SubTotal 1350 1350
3 ARCOT TN-05-014-028-002/13
() 		2905014000NRG23140220234120174 14/02/2023 PALANI 2905014WL091274 PALANI 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 PALANI GENERAL POST OFFICE(607245)
4 ARCOT TN-05-014-028-028/107
() 		2905014000NRG23140220234120175 14/02/2023 RANI 2905014WL091274 RANI 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 RANI INDIAN BANK(607105)
5 ARCOT TN-05-014-028-028/110
() 		2905014000NRG23140220234120176 14/02/2023 POONGAVANAM 2905014WL091274 POONGAVANAM 00176 IDIB000S005 1125 1125 Processed 23/02/2023 014717620 POONGAVANAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARCOT TN-05-014-028-028/12
() 		2905014000NRG23140220234120178 14/02/2023 POONJOLAI G 2905014WL091274 POONJOLAI G 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 POONJOLAI G INDIAN BANK(607105)
7 ARCOT TN-05-014-028-028/124
() 		2905014000NRG23140220234120180 14/02/2023 JOTHI 2905014WL091274 JOTHI 00176 IDIB000S005 1125 1125 Processed 23/02/2023 014717620 JOTHI GENERAL POST OFFICE(607245)
8 ARCOT TN-05-014-028-028/124
() 		2905014000NRG23140220234120179 14/02/2023 KUMAR 2905014WL091274 KUMAR 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARCOT TN-05-014-028-028/132
() 		2905014000NRG23140220234120181 14/02/2023 VASANTHA K 2905014WL091274 VASANTHA K 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 VASANTHA K INDIAN BANK(607105)
10 ARCOT TN-05-014-028-028/137
() 		2905014000NRG23140220234120182 14/02/2023 KUPPAMMAL 2905014WL091274 KUPPAMMAL 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 KUPPAMMAL INDIAN BANK(607105)
11 ARCOT TN-05-014-028-028/138
() 		2905014000NRG23140220234120183 14/02/2023 SANGEETHA 2905014WL091274 SANGEETHA 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARCOT TN-05-014-028-028/17
() 		2905014000NRG23140220234120184 14/02/2023 RAMAN 2905014WL091274 RAMAN 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 RAMAN INDIAN BANK(607105)
13 ARCOT TN-05-014-028-028/21
() 		2905014000NRG23140220234120185 14/02/2023 BOMMY 2905014WL091274 BOMMY 00176 IDIB000S005 1125 1125 Processed 23/02/2023 014717620 BOMMY INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARCOT TN-05-014-028-028/3
() 		2905014000NRG23140220234120186 14/02/2023 RANI 2905014WL091274 RANI 00176 IDIB000S005 1125 1125 Processed 23/02/2023 014717620 RANI INDIAN BANK(607105)
15 ARCOT TN-05-014-028-028/32
() 		2905014000NRG23140220234120187 14/02/2023 INIPOTHUM 2905014WL091274 INIPOTHUM 00176 IDIB000S005 1125 1125 Processed 23/02/2023 014717620 INIPOTHUM INDIAN BANK(607105)
16 ARCOT TN-05-014-028-028/362
() 		2905014000NRG23140220234120188 14/02/2023 RANI 2905014WL091274 RANI 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 RANI FINCARE SMALL FINANCE BANK LTD(608304)
17 ARCOT TN-05-014-028-028/377
() 		2905014000NRG23140220234120189 14/02/2023 SHANTHI 2905014WL091274 SHANTHI 00176 IDIB000S005 1125 1125 Processed 23/02/2023 014717620 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARCOT TN-05-014-028-028/380
() 		2905014000NRG23140220234120190 14/02/2023 JEYANTHI 2905014WL091274 JEYANTHI 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 JEYANTHI INDIAN BANK(607105)
19 ARCOT TN-05-014-028-028/40
() 		2905014000NRG23140220234120191 14/02/2023 AMIRTHAM 2905014WL091274 AMIRTHAM 00176 IDIB000S005 450 450 Processed 23/02/2023 014717620 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARCOT TN-05-014-028-028/404
() 		2905014000NRG23140220234120192 14/02/2023 G THARANI 2905014WL091274 G THARANI 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 G THARANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARCOT TN-05-014-028-028/409
() 		2905014000NRG23140220234120193 14/02/2023 Sekar 2905014WL091274 Sekar 00176 IDIB000S005 1125 1125 Processed 23/02/2023 014717620 Sekar INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARCOT TN-05-014-028-028/410
() 		2905014000NRG23140220234120194 14/02/2023 LATHA 2905014WL091274 LATHA 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARCOT TN-05-014-028-028/414
() 		2905014000NRG23140220234120195 14/02/2023 MUNIYAMMAL R 2905014WL091274 MUNIYAMMAL R 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 MUNIYAMMAL R INDIAN BANK(607105)
24 ARCOT TN-05-014-028-028/426
() 		2905014000NRG23140220234120196 14/02/2023 VALLI 2905014WL091274 VALLI 00176 IDIB000S005 675 675 Processed 23/02/2023 014717620 VALLI INDIAN BANK(607105)
25 ARCOT TN-05-014-028-028/427
() 		2905014000NRG23140220234120197 14/02/2023 J. VIJAYA 2905014WL091274 J. VIJAYA 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 J. VIJAYA INDIAN BANK(607105)
26 ARCOT TN-05-014-028-028/430
() 		2905014000NRG23140220234120198 14/02/2023 SAVITHRI S 2905014WL091274 SAVITHRI S 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 SAVITHRI S INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARCOT TN-05-014-028-028/434
() 		2905014000NRG23140220234120199 14/02/2023 PADMAVATHY 2905014WL091274 PADMAVATHY 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARCOT TN-05-014-028-028/436
() 		2905014000NRG23140220234120200 14/02/2023 PACHAIYAPPAN 2905014WL091274 PACHAIYAPPAN 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 PACHAIYAPPAN INDIAN BANK(607105)
29 ARCOT TN-05-014-028-028/44
() 		2905014000NRG23140220234120201 14/02/2023 PUSHPA 2905014WL091274 PUSHPA 00176 IDIB000S005 1125 1125 Processed 23/02/2023 014717620 PUSHPA INDIAN BANK(607105)
30 ARCOT TN-05-014-028-028/441
() 		2905014000NRG23140220234120202 14/02/2023 AMSAMMAL P 2905014WL091274 AMSAMMAL P 00176 IDIB000S005 1125 1125 Processed 23/02/2023 014717620 AMSAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARCOT TN-05-014-028-028/451
() 		2905014000NRG23140220234120203 14/02/2023 RENUKA 2905014WL091274 RENUKA 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 RENUKA INDIAN BANK(607105)
32 ARCOT TN-05-014-028-028/453
() 		2905014000NRG23140220234120204 14/02/2023 ELLAMMAL 2905014WL091274 ELLAMMAL 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 ELLAMMAL INDIAN BANK(607105)
33 ARCOT TN-05-014-028-028/458
() 		2905014000NRG23140220234120205 14/02/2023 POONGAVANAM 2905014WL091274 POONGAVANAM 00176 IDIB000S005 900 900 Processed 23/02/2023 014717620 POONGAVANAM INDIAN BANK(607105)
34 ARCOT TN-05-014-028-028/459
() 		2905014000NRG23140220234120206 14/02/2023 MANI 2905014WL091274 MANI 00176 IDIB000S005 450 450 Processed 23/02/2023 014717620 MANI INDIAN BANK(607105)
35 ARCOT TN-05-014-028-028/463
() 		2905014000NRG23140220234120207 14/02/2023 AMMAKANNU 2905014WL091274 AMMAKANNU 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 AMMAKANNU INDIAN BANK(607105)
36 ARCOT TN-05-014-028-028/465
() 		2905014000NRG23140220234120208 14/02/2023 J PONNI 2905014WL091274 J PONNI 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 J PONNI INDIAN BANK(607105)
37 ARCOT TN-05-014-028-028/469
() 		2905014000NRG23140220234120209 14/02/2023 K ROSE 2905014WL091274 K ROSE 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 K ROSE INDIAN BANK(607105)
38 ARCOT TN-05-014-028-028/473
() 		2905014000NRG23140220234120210 14/02/2023 SUBRAMANI 2905014WL091274 SUBRAMANI 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 SUBRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARCOT TN-05-014-028-028/48
() 		2905014000NRG23140220234120211 14/02/2023 MAGESWARI M 2905014WL091274 MAGESWARI M 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 MAGESWARI M INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARCOT TN-05-014-028-028/480
() 		2905014000NRG23140220234120212 14/02/2023 RANJITHA 2905014WL091274 RANJITHA 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 RANJITHA INDIAN BANK(607105)
41 ARCOT TN-05-014-028-028/491
() 		2905014000NRG23140220234120213 14/02/2023 SELVI 2905014WL091274 SELVI 00176 IDIB000S005 900 900 Processed 23/02/2023 014717620 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARCOT TN-05-014-028-028/505
() 		2905014000NRG23140220234120214 14/02/2023 VISALAKSHI 2905014WL091274 VISALAKSHI 00176 IDIB000S005 900 900 Processed 23/02/2023 014717620 VISALAKSHI INDIAN BANK(607105)
43 ARCOT TN-05-014-028-028/506
() 		2905014000NRG23140220234120215 14/02/2023 GNANASOWNDHARI 2905014WL091274 GNANASOWNDHARI 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 GNANASOWNDHARI INDIAN BANK(607105)
44 ARCOT TN-05-014-028-028/543
() 		2905014000NRG23140220234120216 14/02/2023 JAYALAKSHMI 2905014WL091274 JAYALAKSHMI 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 JAYALAKSHMI INDIAN BANK(607105)
45 ARCOT TN-05-014-028-028/544
() 		2905014000NRG23140220234120217 14/02/2023 JAYA 2905014WL091274 JAYA 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 JAYA INDIAN BANK(607105)
46 ARCOT TN-05-014-028-028/562
() 		2905014000NRG23140220234120218 14/02/2023 PARVATHY A 2905014WL091274 PARVATHY A 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 PARVATHY A INDIAN BANK(607105)
47 ARCOT TN-05-014-028-028/57
() 		2905014000NRG23140220234120219 14/02/2023 MAYAN 2905014WL091274 MAYAN 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 MAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARCOT TN-05-014-028-028/572
() 		2905014000NRG23140220234120220 14/02/2023 S JAYANTHI 2905014WL091274 S JAYANTHI 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 S JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARCOT TN-05-014-028-028/579
() 		2905014000NRG23140220234120221 14/02/2023 RANI 2905014WL091274 RANI 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 RANI INDIAN BANK(607105)
50 ARCOT TN-05-014-028-028/594
() 		2905014000NRG23140220234120222 14/02/2023 SARASWATHY 2905014WL091274 SARASWATHY 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 SARASWATHY INDIAN BANK(607105)
51 ARCOT TN-05-014-028-028/602
() 		2905014000NRG23140220234120223 14/02/2023 KALAISELVI 2905014WL091274 KALAISELVI 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARCOT TN-05-014-028-028/610-A
() 		2905014000NRG23140220234120224 14/02/2023 KALPANA 2905014WL091274 KALPANA 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARCOT TN-05-014-028-028/618
() 		2905014000NRG23140220234120225 14/02/2023 LALITHA R 2905014WL091274 LALITHA R 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 LALITHA R FINCARE SMALL FINANCE BANK LTD(608304)
54 ARCOT TN-05-014-028-028/648
() 		2905014000NRG23140220234120226 14/02/2023 SELVI 2905014WL091274 SELVI 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 SELVI INDIAN BANK(607105)
55 ARCOT TN-05-014-028-028/655-A
() 		2905014000NRG23140220234120227 14/02/2023 PARIMALA 2905014WL091274 PARIMALA 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 PARIMALA INDIAN BANK(607105)
56 ARCOT TN-05-014-028-028/662-A
() 		2905014000NRG23140220234120228 14/02/2023 DEEPA 2905014WL091274 DEEPA 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 DEEPA INDIAN BANK(607105)
57 ARCOT TN-05-014-028-028/669-A
() 		2905014000NRG23140220234120229 14/02/2023 DEVAGI 2905014WL091274 DEVAGI 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 DEVAGI INDIAN BANK(607105)
58 ARCOT TN-05-014-028-028/670-A
() 		2905014000NRG23140220234120230 14/02/2023 MALATHI 2905014WL091274 MALATHI 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARCOT TN-05-014-028-028/692
() 		2905014000NRG23140220234120231 14/02/2023 RAJAMANI 2905014WL091274 RAJAMANI 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARCOT TN-05-014-028-028/740
() 		2905014000NRG23140220234120232 14/02/2023 KOMATHI 2905014WL091274 KOMATHI 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 KOMATHI INDIAN BANK(607105)
61 ARCOT TN-05-014-028-028/75
() 		2905014000NRG23140220234120233 14/02/2023 KUMAR 2905014WL091274 KUMAR 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARCOT TN-05-014-028-028/769
() 		2905014000NRG23140220234120234 14/02/2023 ANJALI 2905014WL091274 ANJALI 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 ANJALI INDIAN BANK(607105)
63 ARCOT TN-05-014-028-028/770
() 		2905014000NRG23140220234120235 14/02/2023 UMABATHY 2905014WL091274 UMABATHY 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 UMABATHY INDIAN BANK(607105)
64 ARCOT TN-05-014-028-028/773
() 		2905014000NRG23140220234120236 14/02/2023 VISITHRA 2905014WL091274 VISITHRA 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 VISITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARCOT TN-05-014-028-028/810
() 		2905014000NRG23140220234120237 14/02/2023 LATHA 2905014WL091274 LATHA 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 LATHA INDIAN BANK(607105)
66 ARCOT TN-05-014-028-028/822
() 		2905014000NRG23140220234120238 14/02/2023 SUGUNA 2905014WL091274 SUGUNA 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 SUGUNA INDIAN BANK(607105)
67 ARCOT TN-05-014-028-028/823
() 		2905014000NRG23140220234120239 14/02/2023 AYAMMAL 2905014WL091274 AYAMMAL 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 AYAMMAL INDIAN BANK(607105)
68 ARCOT TN-05-014-028-028/824
() 		2905014000NRG23140220234120240 14/02/2023 POONGODI 2905014WL091274 POONGODI 00176 IDIB000S005 1125 1125 Processed 23/02/2023 014717620 POONGODI INDIAN BANK(607105)
69 ARCOT TN-05-014-028-028/825
() 		2905014000NRG23140220234120241 14/02/2023 PACHAIYAPPAN 2905014WL091274 PACHAIYAPPAN 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 PACHAIYAPPAN INDIAN BANK(607105)
70 ARCOT TN-05-014-028-028/832
() 		2905014000NRG23140220234120242 14/02/2023 JAYAVEL 2905014WL091274 JAYAVEL 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 JAYAVEL INDIAN BANK(607105)
71 ARCOT TN-05-014-028-028/861
() 		2905014000NRG23140220234120243 14/02/2023 RADHIGA 2905014WL091274 RADHIGA 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 RADHIGA INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARCOT TN-05-014-028-028/865
() 		2905014000NRG23140220234120244 14/02/2023 AMUDHA 2905014WL091274 AMUDHA 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 AMUDHA INDIAN BANK(607105)
73 ARCOT TN-05-014-028-028/876
() 		2905014000NRG23140220234120245 14/02/2023 KALPANA 2905014WL091274 KALPANA 00176 IDIB000S005 1686 1686 Processed 23/02/2023 014717620 KALPANA INDIAN BANK(607105)
74 ARCOT TN-05-014-028-028/897
() 		2905014000NRG23140220234120246 14/02/2023 PONNI 2905014WL091274 PONNI 00176 IDIB000S005 1125 1125 Processed 23/02/2023 014717620 PONNI INDIAN BANK(607105)
75 ARCOT TN-05-014-028-028/90
() 		2905014000NRG23140220234120247 14/02/2023 SANTHA 2905014WL091274 SANTHA 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARCOT TN-05-014-028-028/903
() 		2905014000NRG23140220234120248 14/02/2023 VARALAKSHMI 2905014WL091274 VARALAKSHMI 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 VARALAKSHMI INDIAN BANK(607105)
77 ARCOT TN-05-014-028-028/91
() 		2905014000NRG23140220234120249 14/02/2023 KOKILA 2905014WL091274 KOKILA 00176 IDIB000S005 900 900 Processed 23/02/2023 014717620 KOKILA INDIAN BANK(607105)
78 ARCOT TN-05-014-028-028/910
() 		2905014000NRG23140220234120250 14/02/2023 KALAIVANI 2905014WL091274 KALAIVANI 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 KALAIVANI STATE BANK OF INDIA(508548)
79 ARCOT TN-05-014-028-028/912
() 		2905014000NRG23140220234120251 14/02/2023 NEELAVATHI 2905014WL091274 NEELAVATHI 00176 IDIB000S005 900 900 Processed 23/02/2023 014717620 NEELAVATHI INDIAN BANK(607105)
80 ARCOT TN-05-014-028-028/920
() 		2905014000NRG23140220234120252 14/02/2023 Raji 2905014WL091274 Raji 00176 IDIB000S005 225 225 Processed 23/02/2023 014717620 Raji INDIAN BANK(607105)
81 ARCOT TN-05-014-028-028/936
() 		2905014000NRG23140220234120255 14/02/2023 vanitha 2905014WL091274 vanitha 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 vanitha INDIAN BANK(607105)
82 ARCOT TN-05-014-028-028/953
() 		2905014000NRG23140220234120256 14/02/2023 SANDHYA 2905014WL091274 SANDHYA 00176 IDIB000S005 900 900 Processed 23/02/2023 014717620 SANDHYA INDIAN BANK(607105)
83 ARCOT TN-05-014-028-028/960
() 		2905014000NRG23140220234120257 14/02/2023 MARKABANTHU 2905014WL091274 MARKABANTHU 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 MARKABANTHU INDIAN BANK(607105)
84 ARCOT TN-05-014-028-029/685
() 		2905014000NRG23140220234120259 14/02/2023 SUBRAMANI 2905014WL091274 SUBRAMANI 00176 IDIB000S005 1350 1350 Processed 23/02/2023 014717620 SUBRAMANI INDIAN BANK(607105)
85 ARCOT TN-05-014-028-029/777
() 		2905014000NRG23140220234120260 14/02/2023 PANJALAI 2905014WL091274 PANJALAI 00176 IDIB000S005 900 900 Processed 23/02/2023 014717620 PANJALAI INDIAN BANK(607105)
SubTotal 103161 103161
86 ARCOT TN-05-014-028-028/921
() 		2905014000NRG23140220234120253 14/02/2023 Jeyaprakash 2905014WL091274 Jeyaprakash 00177 IOBA0002777 1350 1350 Processed 23/02/2023 014717620 Jeyaprakash INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
87 ARCOT TN-05-014-028-028/992
() 		2905014000NRG23140220234120258 14/02/2023 J MATHIVANNAN 2905014WL091274 J MATHIVANNAN 00415 SBIN0002198 1350 1350 Processed 23/02/2023 014717620 J MATHIVANNAN STATE BANK OF INDIA(508548)
SubTotal 1350 1350
Total 108336 108336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_140223APB_FTO_1547398 Indian Bank IDIB000A026 ARCOT 1125
2 ARCOT TN2905014_140223APB_FTO_1547398 Indian Bank IDIB000R077 REC CAMPUS ,THENKADAPPANTHANGAL 1350
3 ARCOT TN2905014_140223APB_FTO_1547398 Indian Bank IDIB000S005 SAKKARAMALLUR 103161
4 ARCOT TN2905014_140223APB_FTO_1547398 Indian Overseas Bank IOBA0002777 ARCOT TOWN 1350
5 ARCOT TN2905014_140223APB_FTO_1547398 State Bank of India SBIN0002198 ARCOT 1350

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