Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:10:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_210323APB_FTO_1674885
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-05-014-032-032/365
() 		2905014000NRG23200320234674559 21/03/2023 SUGANYA 2905014WL102225 SUGANYA 00078 CNRB0016257 1405 1405 Processed 31/03/2023 025730392 SUGANYA INDIAN BANK(607105)
SubTotal 1405 1405
2 ARCOT TN-05-014-032-032/308
() 		2905014000NRG23200320234674545 21/03/2023 SUMITHA K 2905014WL102225 SUMITHA K 00176 IDIB000A026 660 660 Processed 31/03/2023 025730392 SUMITHA K INDIAN BANK(607105)
3 ARCOT TN-05-014-032-032/347
() 		2905014000NRG23200320234674557 21/03/2023 poni 2905014WL102225 poni 00176 IDIB000A026 440 440 Processed 31/03/2023 025730392 poni INDIAN BANK(607105)
SubTotal 1100 1100
4 ARCOT TN-05-014-032-001/329
() 		2905014000NRG23200320234674494 21/03/2023 Geetha 2905014WL102225 Geetha 00415 SBIN0002198 440 440 Processed 31/03/2023 025730392 Geetha STATE BANK OF INDIA(508548)
5 ARCOT TN-05-014-032-002/79
() 		2905014000NRG23200320234674495 21/03/2023 KUPPAMMA M 2905014WL102225 KUPPAMMA M 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 KUPPAMMA M STATE BANK OF INDIA(508548)
6 ARCOT TN-05-014-032-032/103
() 		2905014000NRG23200320234674496 21/03/2023 DEVIKA S 2905014WL102225 DEVIKA S 00415 SBIN0002198 880 880 Processed 31/03/2023 025730392 DEVIKA S STATE BANK OF INDIA(508548)
7 ARCOT TN-05-014-032-032/104
() 		2905014000NRG23200320234674497 21/03/2023 RUKUMANI 2905014WL102225 RUKUMANI 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 RUKUMANI STATE BANK OF INDIA(508548)
8 ARCOT TN-05-014-032-032/106
() 		2905014000NRG23200320234674498 21/03/2023 LATHA S 2905014WL102225 LATHA S 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 LATHA S STATE BANK OF INDIA(508548)
9 ARCOT TN-05-014-032-032/108
() 		2905014000NRG23200320234674499 21/03/2023 KUPPAMMAL B 2905014WL102225 KUPPAMMAL B 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 KUPPAMMAL B STATE BANK OF INDIA(508548)
10 ARCOT TN-05-014-032-032/109
() 		2905014000NRG23200320234674500 21/03/2023 KARUNAKARAN M 2905014WL102225 KARUNAKARAN M 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 KARUNAKARAN M STATE BANK OF INDIA(508548)
11 ARCOT TN-05-014-032-032/11
() 		2905014000NRG23200320234674501 21/03/2023 SANKAR 2905014WL102225 SANKAR 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 SANKAR STATE BANK OF INDIA(508548)
12 ARCOT TN-05-014-032-032/110
() 		2905014000NRG23200320234674502 21/03/2023 MALARKODI P 2905014WL102225 MALARKODI P 00415 SBIN0002198 880 880 Processed 31/03/2023 025730392 MALARKODI P STATE BANK OF INDIA(508548)
13 ARCOT TN-05-014-032-032/116
() 		2905014000NRG23200320234674503 21/03/2023 BANU 2905014WL102225 BANU 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 BANU STATE BANK OF INDIA(508548)
14 ARCOT TN-05-014-032-032/118
() 		2905014000NRG23200320234674504 21/03/2023 POUNNI K 2905014WL102225 POUNNI K 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 POUNNI K INDIAN BANK(607105)
15 ARCOT TN-05-014-032-032/12
() 		2905014000NRG23200320234674505 21/03/2023 PACHIYAMMAL B 2905014WL102225 PACHIYAMMAL B 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 PACHIYAMMAL B STATE BANK OF INDIA(508548)
16 ARCOT TN-05-014-032-032/13
() 		2905014000NRG23200320234674506 21/03/2023 SIVALINGAM 2905014WL102225 SIVALINGAM 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 SIVALINGAM STATE BANK OF INDIA(508548)
17 ARCOT TN-05-014-032-032/14
() 		2905014000NRG23200320234674507 21/03/2023 KASTHURI R 2905014WL102225 KASTHURI R 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 KASTHURI R STATE BANK OF INDIA(508548)
18 ARCOT TN-05-014-032-032/15
() 		2905014000NRG23200320234674508 21/03/2023 LAKSHMI B 2905014WL102225 LAKSHMI B 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 LAKSHMI B STATE BANK OF INDIA(508548)
19 ARCOT TN-05-014-032-032/155
() 		2905014000NRG23200320234674509 21/03/2023 SARLA D 2905014WL102225 SARLA D 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 SARLA D STATE BANK OF INDIA(508548)
20 ARCOT TN-05-014-032-032/156
() 		2905014000NRG23200320234674510 21/03/2023 AMARAVATHI P 2905014WL102225 AMARAVATHI P 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 AMARAVATHI P STATE BANK OF INDIA(508548)
21 ARCOT TN-05-014-032-032/157
() 		2905014000NRG23200320234674511 21/03/2023 RANJINI S 2905014WL102225 RANJINI S 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 RANJINI S STATE BANK OF INDIA(508548)
22 ARCOT TN-05-014-032-032/159
() 		2905014000NRG23200320234674512 21/03/2023 KARPAGAM M 2905014WL102225 KARPAGAM M 00415 SBIN0002198 880 880 Processed 31/03/2023 025730392 KARPAGAM M STATE BANK OF INDIA(508548)
23 ARCOT TN-05-014-032-032/16
() 		2905014000NRG23200320234674513 21/03/2023 KUMARI KANNAPPAN 2905014WL102225 KUMARI KANNAPPAN 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 KUMARI KANNAPPAN STATE BANK OF INDIA(508548)
24 ARCOT TN-05-014-032-032/17
() 		2905014000NRG23200320234674514 21/03/2023 UMA T 2905014WL102225 UMA T 00415 SBIN0002198 660 660 Processed 30/03/2023 025730392 UMA T FINCARE SMALL FINANCE BANK LTD(608304)
25 ARCOT TN-05-014-032-032/19
() 		2905014000NRG23200320234674515 21/03/2023 SATHIYA K 2905014WL102225 SATHIYA K 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 SATHIYA K STATE BANK OF INDIA(508548)
26 ARCOT TN-05-014-032-032/2
() 		2905014000NRG23200320234674516 21/03/2023 INDIRANI T 2905014WL102225 INDIRANI T 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 INDIRANI T STATE BANK OF INDIA(508548)
27 ARCOT TN-05-014-032-032/20
() 		2905014000NRG23200320234674517 21/03/2023 SUMATHI 2905014WL102225 SUMATHI 00415 SBIN0002198 660 660 Processed 30/03/2023 025730392 SUMATHI ICICI BANK LTD(508534)
28 ARCOT TN-05-014-032-032/21
() 		2905014000NRG23200320234674518 21/03/2023 LATHA K 2905014WL102225 LATHA K 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 LATHA K INDIAN BANK(607105)
29 ARCOT TN-05-014-032-032/216
() 		2905014000NRG23200320234674519 21/03/2023 GOWRI 2905014WL102225 GOWRI 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 GOWRI STATE BANK OF INDIA(508548)
30 ARCOT TN-05-014-032-032/23
() 		2905014000NRG23200320234674520 21/03/2023 RANI S 2905014WL102225 RANI S 00415 SBIN0002198 1100 1100 Processed 30/03/2023 025730392 RANI S FINCARE SMALL FINANCE BANK LTD(608304)
31 ARCOT TN-05-014-032-032/242
() 		2905014000NRG23200320234674521 21/03/2023 JAMUNA S 2905014WL102225 JAMUNA S 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 JAMUNA S INDIAN BANK(607105)
32 ARCOT TN-05-014-032-032/245
() 		2905014000NRG23200320234674522 21/03/2023 VALLIYAMMAL 2905014WL102225 VALLIYAMMAL 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 VALLIYAMMAL STATE BANK OF INDIA(508548)
33 ARCOT TN-05-014-032-032/246
() 		2905014000NRG23200320234674523 21/03/2023 KANTHA K 2905014WL102225 KANTHA K 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 KANTHA K STATE BANK OF INDIA(508548)
34 ARCOT TN-05-014-032-032/247
() 		2905014000NRG23200320234674524 21/03/2023 AMARAVATHI K 2905014WL102225 AMARAVATHI K 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 AMARAVATHI K STATE BANK OF INDIA(508548)
35 ARCOT TN-05-014-032-032/248
() 		2905014000NRG23200320234674525 21/03/2023 AMUDHA P 2905014WL102225 AMUDHA P 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 AMUDHA P STATE BANK OF INDIA(508548)
36 ARCOT TN-05-014-032-032/25
() 		2905014000NRG23200320234674526 21/03/2023 CHINNAPONNU S 2905014WL102225 CHINNAPONNU S 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 CHINNAPONNU S STATE BANK OF INDIA(508548)
37 ARCOT TN-05-014-032-032/255
() 		2905014000NRG23200320234674527 21/03/2023 VACHALA R 2905014WL102225 VACHALA R 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 VACHALA R STATE BANK OF INDIA(508548)
38 ARCOT TN-05-014-032-032/26
() 		2905014000NRG23200320234674528 21/03/2023 PATTAMMAL 2905014WL102225 PATTAMMAL 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 PATTAMMAL STATE BANK OF INDIA(508548)
39 ARCOT TN-05-014-032-032/264
() 		2905014000NRG23200320234674529 21/03/2023 MAARIYAMMAL 2905014WL102225 MAARIYAMMAL 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 MAARIYAMMAL STATE BANK OF INDIA(508548)
40 ARCOT TN-05-014-032-032/265
() 		2905014000NRG23200320234674530 21/03/2023 SENGI AMMAL G 2905014WL102225 SENGI AMMAL G 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 SENGI AMMAL G STATE BANK OF INDIA(508548)
41 ARCOT TN-05-014-032-032/266
() 		2905014000NRG23200320234674531 21/03/2023 BHUVANESWARI 2905014WL102225 BHUVANESWARI 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 BHUVANESWARI STATE BANK OF INDIA(508548)
42 ARCOT TN-05-014-032-032/27
() 		2905014000NRG23200320234674532 21/03/2023 RAMANI S 2905014WL102225 RAMANI S 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 RAMANI S STATE BANK OF INDIA(508548)
43 ARCOT TN-05-014-032-032/275
() 		2905014000NRG23200320234674533 21/03/2023 CINNAPONNU R 2905014WL102225 CINNAPONNU R 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 CINNAPONNU R STATE BANK OF INDIA(508548)
44 ARCOT TN-05-014-032-032/277
() 		2905014000NRG23200320234674534 21/03/2023 KALIVANI R 2905014WL102225 KALIVANI R 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 KALIVANI R STATE BANK OF INDIA(508548)
45 ARCOT TN-05-014-032-032/278
() 		2905014000NRG23200320234674535 21/03/2023 KARPAGAM E 2905014WL102225 KARPAGAM E 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 KARPAGAM E STATE BANK OF INDIA(508548)
46 ARCOT TN-05-014-032-032/293
() 		2905014000NRG23200320234674536 21/03/2023 G Muniyammal 2905014WL102225 G Muniyammal 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 G Muniyammal STATE BANK OF INDIA(508548)
47 ARCOT TN-05-014-032-032/294
() 		2905014000NRG23200320234674537 21/03/2023 KRISHNAMMAL M 2905014WL102225 KRISHNAMMAL M 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 KRISHNAMMAL M STATE BANK OF INDIA(508548)
48 ARCOT TN-05-014-032-032/295
() 		2905014000NRG23200320234674538 21/03/2023 VARATHAMAL D 2905014WL102225 VARATHAMAL D 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 VARATHAMAL D STATE BANK OF INDIA(508548)
49 ARCOT TN-05-014-032-032/298
() 		2905014000NRG23200320234674539 21/03/2023 CHANDRA 2905014WL102225 CHANDRA 00415 SBIN0002198 880 880 Processed 31/03/2023 025730392 CHANDRA STATE BANK OF INDIA(508548)
50 ARCOT TN-05-014-032-032/3
() 		2905014000NRG23200320234674540 21/03/2023 PAPPA P 2905014WL102225 PAPPA P 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 PAPPA P STATE BANK OF INDIA(508548)
51 ARCOT TN-05-014-032-032/30
() 		2905014000NRG23200320234674541 21/03/2023 JOTHILAKSHMI S 2905014WL102225 JOTHILAKSHMI S 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 JOTHILAKSHMI S INDIAN OVERSEAS BANK(508541)
52 ARCOT TN-05-014-032-032/301
() 		2905014000NRG23200320234674542 21/03/2023 SUMITHRA V 2905014WL102225 SUMITHRA V 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 SUMITHRA V STATE BANK OF INDIA(508548)
53 ARCOT TN-05-014-032-032/303
() 		2905014000NRG23200320234674543 21/03/2023 GUNASUNDARI K 2905014WL102225 GUNASUNDARI K 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 GUNASUNDARI K STATE BANK OF INDIA(508548)
54 ARCOT TN-05-014-032-032/305
() 		2905014000NRG23200320234674544 21/03/2023 SEETHA K 2905014WL102225 SEETHA K 00415 SBIN0002198 660 660 Processed 31/03/2023 025730392 SEETHA K STATE BANK OF INDIA(508548)
55 ARCOT TN-05-014-032-032/31
() 		2905014000NRG23200320234674546 21/03/2023 THILAGAVATHI 2905014WL102225 THILAGAVATHI 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 THILAGAVATHI STATE BANK OF INDIA(508548)
56 ARCOT TN-05-014-032-032/312
() 		2905014000NRG23200320234674547 21/03/2023 KASIMA A 2905014WL102225 KASIMA A 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 KASIMA A STATE BANK OF INDIA(508548)
57 ARCOT TN-05-014-032-032/313
() 		2905014000NRG23200320234674548 21/03/2023 KUPPU K 2905014WL102225 KUPPU K 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 KUPPU K STATE BANK OF INDIA(508548)
58 ARCOT TN-05-014-032-032/314
() 		2905014000NRG23200320234674549 21/03/2023 SARATHA AMMAL K 2905014WL102225 SARATHA AMMAL K 00415 SBIN0002198 880 880 Processed 31/03/2023 025730392 SARATHA AMMAL K STATE BANK OF INDIA(508548)
59 ARCOT TN-05-014-032-032/320
() 		2905014000NRG23200320234674550 21/03/2023 PARVATHI 2905014WL102225 PARVATHI 00415 SBIN0002198 440 440 Processed 31/03/2023 025730392 PARVATHI STATE BANK OF INDIA(508548)
60 ARCOT TN-05-014-032-032/322
() 		2905014000NRG23200320234674551 21/03/2023 SUNDHARI 2905014WL102225 SUNDHARI 00415 SBIN0002198 880 880 Processed 31/03/2023 025730392 SUNDHARI STATE BANK OF INDIA(508548)
61 ARCOT TN-05-014-032-032/327
() 		2905014000NRG23200320234674552 21/03/2023 GOWTHAMI 2905014WL102225 GOWTHAMI 00415 SBIN0002198 660 660 Processed 31/03/2023 025730392 GOWTHAMI INDIAN BANK(607105)
62 ARCOT TN-05-014-032-032/33
() 		2905014000NRG23200320234674553 21/03/2023 LAKSHMI B 2905014WL102225 LAKSHMI B 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 LAKSHMI B STATE BANK OF INDIA(508548)
63 ARCOT TN-05-014-032-032/332
() 		2905014000NRG23200320234674554 21/03/2023 UMADEVI D 2905014WL102225 UMADEVI D 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 UMADEVI D STATE BANK OF INDIA(508548)
64 ARCOT TN-05-014-032-032/337
() 		2905014000NRG23200320234674555 21/03/2023 MANJULA 2905014WL102225 MANJULA 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 MANJULA STATE BANK OF INDIA(508548)
65 ARCOT TN-05-014-032-032/34
() 		2905014000NRG23200320234674556 21/03/2023 KANCHANA R 2905014WL102225 KANCHANA R 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 KANCHANA R STATE BANK OF INDIA(508548)
66 ARCOT TN-05-014-032-032/36
() 		2905014000NRG23200320234674558 21/03/2023 DEEPA 2905014WL102225 DEEPA 00415 SBIN0002198 880 880 Processed 31/03/2023 025730392 DEEPA STATE BANK OF INDIA(508548)
67 ARCOT TN-05-014-032-032/367
() 		2905014000NRG23200320234674560 21/03/2023 Kaviya 2905014WL102225 Kaviya 00415 SBIN0002198 660 660 Processed 31/03/2023 025730392 Kaviya STATE BANK OF INDIA(508548)
68 ARCOT TN-05-014-032-032/37
() 		2905014000NRG23200320234674561 21/03/2023 KALAI SELVI S 2905014WL102225 KALAI SELVI S 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 KALAI SELVI S STATE BANK OF INDIA(508548)
69 ARCOT TN-05-014-032-032/376
() 		2905014000NRG23200320234674562 21/03/2023 DIVYA 2905014WL102225 DIVYA 00415 SBIN0002198 880 880 Processed 31/03/2023 025730392 DIVYA STATE BANK OF INDIA(508548)
70 ARCOT TN-05-014-032-032/39
() 		2905014000NRG23200320234674563 21/03/2023 MUNIYAMMAL G 2905014WL102225 MUNIYAMMAL G 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 MUNIYAMMAL G STATE BANK OF INDIA(508548)
71 ARCOT TN-05-014-032-032/4
() 		2905014000NRG23200320234674564 21/03/2023 THANGAMUTHU K 2905014WL102225 THANGAMUTHU K 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 THANGAMUTHU K STATE BANK OF INDIA(508548)
72 ARCOT TN-05-014-032-032/40
() 		2905014000NRG23200320234674565 21/03/2023 MALAR A 2905014WL102225 MALAR A 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 MALAR A STATE BANK OF INDIA(508548)
73 ARCOT TN-05-014-032-032/41
() 		2905014000NRG23200320234674566 21/03/2023 RANI N 2905014WL102225 RANI N 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 RANI N STATE BANK OF INDIA(508548)
74 ARCOT TN-05-014-032-032/44
() 		2905014000NRG23200320234674567 21/03/2023 RANI V 2905014WL102225 RANI V 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 RANI V STATE BANK OF INDIA(508548)
75 ARCOT TN-05-014-032-032/46
() 		2905014000NRG23200320234674568 21/03/2023 RADHA C 2905014WL102225 RADHA C 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 RADHA C STATE BANK OF INDIA(508548)
76 ARCOT TN-05-014-032-032/47
() 		2905014000NRG23200320234674569 21/03/2023 JEGADHISWARI S 2905014WL102225 JEGADHISWARI S 00415 SBIN0002198 660 660 Processed 31/03/2023 025730392 JEGADHISWARI S STATE BANK OF INDIA(508548)
77 ARCOT TN-05-014-032-032/48
() 		2905014000NRG23200320234674570 21/03/2023 PARIMALA A 2905014WL102225 PARIMALA A 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 PARIMALA A STATE BANK OF INDIA(508548)
78 ARCOT TN-05-014-032-032/49
() 		2905014000NRG23200320234674571 21/03/2023 KALAIVANI A 2905014WL102225 KALAIVANI A 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 KALAIVANI A STATE BANK OF INDIA(508548)
79 ARCOT TN-05-014-032-032/5-B
() 		2905014000NRG23200320234674572 21/03/2023 PALANI 2905014WL102225 PALANI 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 PALANI STATE BANK OF INDIA(508548)
80 ARCOT TN-05-014-032-032/52
() 		2905014000NRG23200320234674573 21/03/2023 MEENAKSHI S 2905014WL102225 MEENAKSHI S 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 MEENAKSHI S STATE BANK OF INDIA(508548)
81 ARCOT TN-05-014-032-032/53
() 		2905014000NRG23200320234674574 21/03/2023 JAYANTHI L 2905014WL102225 JAYANTHI L 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 JAYANTHI L STATE BANK OF INDIA(508548)
82 ARCOT TN-05-014-032-032/54
() 		2905014000NRG23200320234674575 21/03/2023 SAROJA B 2905014WL102225 SAROJA B 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 SAROJA B STATE BANK OF INDIA(508548)
83 ARCOT TN-05-014-032-032/55
() 		2905014000NRG23200320234674576 21/03/2023 JAYANTHI P 2905014WL102225 JAYANTHI P 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 JAYANTHI P STATE BANK OF INDIA(508548)
84 ARCOT TN-05-014-032-032/56
() 		2905014000NRG23200320234674577 21/03/2023 RADHA K 2905014WL102225 RADHA K 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 RADHA K INDIAN OVERSEAS BANK(508541)
85 ARCOT TN-05-014-032-032/57
() 		2905014000NRG23200320234674578 21/03/2023 NEELA G 2905014WL102225 NEELA G 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 NEELA G STATE BANK OF INDIA(508548)
86 ARCOT TN-05-014-032-032/58
() 		2905014000NRG23200320234674579 21/03/2023 INDHRA V 2905014WL102225 INDHRA V 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 INDHRA V STATE BANK OF INDIA(508548)
87 ARCOT TN-05-014-032-032/6
() 		2905014000NRG23200320234674580 21/03/2023 TAMILSELVI D 2905014WL102225 TAMILSELVI D 00415 SBIN0002198 660 660 Processed 31/03/2023 025730392 TAMILSELVI D STATE BANK OF INDIA(508548)
88 ARCOT TN-05-014-032-032/60
() 		2905014000NRG23200320234674581 21/03/2023 VALLI K 2905014WL102225 VALLI K 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 VALLI K STATE BANK OF INDIA(508548)
89 ARCOT TN-05-014-032-032/62
() 		2905014000NRG23200320234674582 21/03/2023 GANDHIMATHY E 2905014WL102225 GANDHIMATHY E 00415 SBIN0002198 660 660 Processed 31/03/2023 025730392 GANDHIMATHY E STATE BANK OF INDIA(508548)
90 ARCOT TN-05-014-032-032/63
() 		2905014000NRG23200320234674583 21/03/2023 VIJAYA S 2905014WL102225 VIJAYA S 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 VIJAYA S STATE BANK OF INDIA(508548)
91 ARCOT TN-05-014-032-032/64
() 		2905014000NRG23200320234674584 21/03/2023 PACHIYAMMAL P 2905014WL102225 PACHIYAMMAL P 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 PACHIYAMMAL P STATE BANK OF INDIA(508548)
92 ARCOT TN-05-014-032-032/65
() 		2905014000NRG23200320234674585 21/03/2023 DEVI E 2905014WL102225 DEVI E 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 DEVI E STATE BANK OF INDIA(508548)
93 ARCOT TN-05-014-032-032/66
() 		2905014000NRG23200320234674586 21/03/2023 VIJAYA M 2905014WL102225 VIJAYA M 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 VIJAYA M STATE BANK OF INDIA(508548)
94 ARCOT TN-05-014-032-032/67
() 		2905014000NRG23200320234674587 21/03/2023 SARADHA S 2905014WL102225 SARADHA S 00415 SBIN0002198 440 440 Processed 31/03/2023 025730392 SARADHA S STATE BANK OF INDIA(508548)
95 ARCOT TN-05-014-032-032/69
() 		2905014000NRG23200320234674588 21/03/2023 DILLI S 2905014WL102225 DILLI S 00415 SBIN0002198 880 880 Processed 31/03/2023 025730392 DILLI S CANARA BANK(508532)
96 ARCOT TN-05-014-032-032/7
() 		2905014000NRG23200320234674589 21/03/2023 SANTHA M 2905014WL102225 SANTHA M 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 SANTHA M STATE BANK OF INDIA(508548)
97 ARCOT TN-05-014-032-032/70
() 		2905014000NRG23200320234674590 21/03/2023 SATHIYA R 2905014WL102225 SATHIYA R 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 SATHIYA R STATE BANK OF INDIA(508548)
98 ARCOT TN-05-014-032-032/71
() 		2905014000NRG23200320234674591 21/03/2023 VASHNAVI 2905014WL102225 VASHNAVI 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 VASHNAVI STATE BANK OF INDIA(508548)
99 ARCOT TN-05-014-032-032/72
() 		2905014000NRG23200320234674592 21/03/2023 BAVANI P 2905014WL102225 BAVANI P 00415 SBIN0002198 880 880 Processed 31/03/2023 025730392 BAVANI P STATE BANK OF INDIA(508548)
100 ARCOT TN-05-014-032-032/73
() 		2905014000NRG23200320234674593 21/03/2023 PADMAVATHY B 2905014WL102225 PADMAVATHY B 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 PADMAVATHY B STATE BANK OF INDIA(508548)
101 ARCOT TN-05-014-032-032/74
() 		2905014000NRG23200320234674594 21/03/2023 KAMATCHI 2905014WL102225 KAMATCHI 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 KAMATCHI STATE BANK OF INDIA(508548)
102 ARCOT TN-05-014-032-032/75
() 		2905014000NRG23200320234674595 21/03/2023 PRAMESHWARI 2905014WL102225 PRAMESHWARI 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 PRAMESHWARI STATE BANK OF INDIA(508548)
103 ARCOT TN-05-014-032-032/76
() 		2905014000NRG23200320234674596 21/03/2023 SHANTHI R 2905014WL102225 SHANTHI R 00415 SBIN0002198 1100 1100 Processed 30/03/2023 025730392 SHANTHI R FINCARE SMALL FINANCE BANK LTD(608304)
104 ARCOT TN-05-014-032-032/77
() 		2905014000NRG23200320234674597 21/03/2023 PADMAVATHI D 2905014WL102225 PADMAVATHI D 00415 SBIN0002198 880 880 Processed 31/03/2023 025730392 PADMAVATHI D INDIAN OVERSEAS BANK(508541)
105 ARCOT TN-05-014-032-032/81
() 		2905014000NRG23200320234674598 21/03/2023 VIJAYA R 2905014WL102225 VIJAYA R 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 VIJAYA R STATE BANK OF INDIA(508548)
106 ARCOT TN-05-014-032-032/82
() 		2905014000NRG23200320234674599 21/03/2023 RENU 2905014WL102225 RENU 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 RENU STATE BANK OF INDIA(508548)
107 ARCOT TN-05-014-032-032/83
() 		2905014000NRG23200320234674600 21/03/2023 UMA 2905014WL102225 UMA 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 UMA STATE BANK OF INDIA(508548)
108 ARCOT TN-05-014-032-032/84
() 		2905014000NRG23200320234674601 21/03/2023 HEMAMALINI 2905014WL102225 HEMAMALINI 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 HEMAMALINI STATE BANK OF INDIA(508548)
109 ARCOT TN-05-014-032-032/85
() 		2905014000NRG23200320234674602 21/03/2023 RANI S 2905014WL102225 RANI S 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 RANI S STATE BANK OF INDIA(508548)
110 ARCOT TN-05-014-032-032/86
() 		2905014000NRG23200320234674603 21/03/2023 RAMAYI M 2905014WL102225 RAMAYI M 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 RAMAYI M STATE BANK OF INDIA(508548)
111 ARCOT TN-05-014-032-032/9
() 		2905014000NRG23200320234674604 21/03/2023 CHANDRALEKHA 2905014WL102225 CHANDRALEKHA 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 CHANDRALEKHA STATE BANK OF INDIA(508548)
112 ARCOT TN-05-014-032-032/90
() 		2905014000NRG23200320234674605 21/03/2023 SANTHI 2905014WL102225 SANTHI 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 SANTHI STATE BANK OF INDIA(508548)
113 ARCOT TN-05-014-032-032/93
() 		2905014000NRG23200320234674606 21/03/2023 ALUMELU R 2905014WL102225 ALUMELU R 00415 SBIN0002198 880 880 Processed 31/03/2023 025730392 ALUMELU R STATE BANK OF INDIA(508548)
114 ARCOT TN-05-014-032-032/98
() 		2905014000NRG23200320234674607 21/03/2023 NIRMALA G 2905014WL102225 NIRMALA G 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 NIRMALA G STATE BANK OF INDIA(508548)
115 ARCOT TN-05-014-032-032/99
() 		2905014000NRG23200320234674608 21/03/2023 VIJAYA 2905014WL102225 VIJAYA 00415 SBIN0002198 1100 1100 Processed 31/03/2023 025730392 VIJAYA STATE BANK OF INDIA(508548)
SubTotal 115060 115060
Total 117565 117565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_210323APB_FTO_1674885 Canara Bank CNRB0016257 ARCOT 1405
2 ARCOT TN2905014_210323APB_FTO_1674885 Indian Bank IDIB000A026 ARCOT 1100
3 ARCOT TN2905014_210323APB_FTO_1674885 State Bank of India SBIN0002198 ARCOT 115060

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