Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_120123APB_FTO_1433161
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
() 		2905014000NRG23120120233807749 12/01/2023 SUGANYA 2905014WL084485 SUGANYA 00078 CNRB0016257 1686 1686 Processed 03/02/2023 037290154 SUGANYA INDIAN BANK(607105)
SubTotal 1686 1686
2 ARCOT TN-05-014-032-032/344
() 		2905014000NRG23120120233807742 12/01/2023 elikaya 2905014WL084485 elikaya 00176 IDIB000A026 1200 1200 Processed 03/02/2023 037290154 elikaya INDIAN BANK(607105)
3 ARCOT TN-05-014-032-032/88
() 		2905014000NRG23120120233807756 12/01/2023 KRISHNAN 2905014WL084485 KRISHNAN 00176 IDIB000A026 1200 1200 Processed 03/02/2023 037290154 KRISHNAN INDIAN BANK(607105)
SubTotal 2400 2400
4 ARCOT TN-05-014-032-002/346
() 		2905014000NRG23120120233807617 12/01/2023 DEEPA 2905014WL084485 DEEPA 00177 IOBA0002777 1000 1000 Processed 03/02/2023 037290154 DEEPA INDIAN OVERSEAS BANK(508541)
5 ARCOT TN-05-014-032-032/121
() 		2905014000NRG23120120233807629 12/01/2023 karpagam 2905014WL084485 karpagam 00177 IOBA0002777 1200 1200 Processed 03/02/2023 037290154 karpagam INDIAN OVERSEAS BANK(508541)
SubTotal 2200 2200
6 ARCOT TN-05-014-032-032/384
() 		2905014000NRG23120120233807753 12/01/2023 SUMITRA 2905014WL084485 SUMITRA 00354 PUNB0437000 1200 1200 Processed 03/02/2023 037290154 SUMITRA INDIAN BANK(607105)
SubTotal 1200 1200
7 ARCOT TN-05-014-032-001/330
() 		2905014000NRG23120120233807609 12/01/2023 SANGEETHA 2905014WL084485 SANGEETHA 00415 SBIN0002198 1000 1000 Processed 02/02/2023 037290154 SANGEETHA STATE BANK OF INDIA(508548)
8 ARCOT TN-05-014-032-001/331
() 		2905014000NRG23120120233807610 12/01/2023 HEMALATHA 2905014WL084485 HEMALATHA 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 HEMALATHA STATE BANK OF INDIA(508548)
9 ARCOT TN-05-014-032-001/345
() 		2905014000NRG23120120233807611 12/01/2023 DHANALAKSHMI K 2905014WL084485 DHANALAKSHMI K 00415 SBIN0002198 1000 1000 Processed 02/02/2023 037290154 DHANALAKSHMI K STATE BANK OF INDIA(508548)
10 ARCOT TN-05-014-032-002/319
() 		2905014000NRG23120120233807612 12/01/2023 GEETHA K 2905014WL084485 GEETHA K 00415 SBIN0002198 1000 1000 Processed 02/02/2023 037290154 GEETHA K STATE BANK OF INDIA(508548)
11 ARCOT TN-05-014-032-002/321
() 		2905014000NRG23120120233807613 12/01/2023 DURGA 2905014WL084485 DURGA 00415 SBIN0002198 1000 1000 Processed 02/02/2023 037290154 DURGA STATE BANK OF INDIA(508548)
12 ARCOT TN-05-014-032-002/323
() 		2905014000NRG23120120233807614 12/01/2023 KALPANA 2905014WL084485 KALPANA 00415 SBIN0002198 1000 1000 Processed 02/02/2023 037290154 KALPANA STATE BANK OF INDIA(508548)
13 ARCOT TN-05-014-032-002/340
() 		2905014000NRG23120120233807616 12/01/2023 SARITHA 2905014WL084485 SARITHA 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 SARITHA STATE BANK OF INDIA(508548)
14 ARCOT TN-05-014-032-002/356
() 		2905014000NRG23120120233807620 12/01/2023 KUSHPU M 2905014WL084485 KUSHPU M 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 KUSHPU M STATE BANK OF INDIA(508548)
15 ARCOT TN-05-014-032-032/111
() 		2905014000NRG23120120233807621 12/01/2023 KASTHURI V 2905014WL084485 KASTHURI V 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 KASTHURI V STATE BANK OF INDIA(508548)
16 ARCOT TN-05-014-032-032/112
() 		2905014000NRG23120120233807622 12/01/2023 C Kuppuammal 2905014WL084485 C Kuppuammal 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 C Kuppuammal STATE BANK OF INDIA(508548)
17 ARCOT TN-05-014-032-032/113
() 		2905014000NRG23120120233807623 12/01/2023 GANGA J 2905014WL084485 GANGA J 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 GANGA J STATE BANK OF INDIA(508548)
18 ARCOT TN-05-014-032-032/114
() 		2905014000NRG23120120233807624 12/01/2023 VENDA S 2905014WL084485 VENDA S 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 VENDA S STATE BANK OF INDIA(508548)
19 ARCOT TN-05-014-032-032/115
() 		2905014000NRG23120120233807625 12/01/2023 MUNIAMMAL P 2905014WL084485 MUNIAMMAL P 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 MUNIAMMAL P STATE BANK OF INDIA(508548)
20 ARCOT TN-05-014-032-032/119
() 		2905014000NRG23120120233807626 12/01/2023 CHINNAPONNU N 2905014WL084485 CHINNAPONNU N 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 CHINNAPONNU N STATE BANK OF INDIA(508548)
21 ARCOT TN-05-014-032-032/120
() 		2905014000NRG23120120233807627 12/01/2023 RANI S 2905014WL084485 RANI S 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 RANI S FINCARE SMALL FINANCE BANK LTD(608304)
22 ARCOT TN-05-014-032-032/121
() 		2905014000NRG23120120233807628 12/01/2023 LOGANAYAGI S 2905014WL084485 LOGANAYAGI S 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 LOGANAYAGI S STATE BANK OF INDIA(508548)
23 ARCOT TN-05-014-032-032/122
() 		2905014000NRG23120120233807630 12/01/2023 SHAKILA M 2905014WL084485 SHAKILA M 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 SHAKILA M STATE BANK OF INDIA(508548)
24 ARCOT TN-05-014-032-032/123
() 		2905014000NRG23120120233807631 12/01/2023 VENDA V 2905014WL084485 VENDA V 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 VENDA V STATE BANK OF INDIA(508548)
25 ARCOT TN-05-014-032-032/124
() 		2905014000NRG23120120233807632 12/01/2023 SAROJA S 2905014WL084485 SAROJA S 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 SAROJA S STATE BANK OF INDIA(508548)
26 ARCOT TN-05-014-032-032/125
() 		2905014000NRG23120120233807633 12/01/2023 SANTHI 2905014WL084485 SANTHI 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 SANTHI STATE BANK OF INDIA(508548)
27 ARCOT TN-05-014-032-032/126
() 		2905014000NRG23120120233807634 12/01/2023 JAYANTHI 2905014WL084485 JAYANTHI 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 JAYANTHI STATE BANK OF INDIA(508548)
28 ARCOT TN-05-014-032-032/127
() 		2905014000NRG23120120233807635 12/01/2023 JAYANTHI V 2905014WL084485 JAYANTHI V 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 JAYANTHI V STATE BANK OF INDIA(508548)
29 ARCOT TN-05-014-032-032/128
() 		2905014000NRG23120120233807636 12/01/2023 UNNAMALAI 2905014WL084485 UNNAMALAI 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 UNNAMALAI STATE BANK OF INDIA(508548)
30 ARCOT TN-05-014-032-032/129
() 		2905014000NRG23120120233807637 12/01/2023 SUMATHI J 2905014WL084485 SUMATHI J 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 SUMATHI J STATE BANK OF INDIA(508548)
31 ARCOT TN-05-014-032-032/130
() 		2905014000NRG23120120233807638 12/01/2023 CHANDRA B 2905014WL084485 CHANDRA B 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 CHANDRA B STATE BANK OF INDIA(508548)
32 ARCOT TN-05-014-032-032/131
() 		2905014000NRG23120120233807639 12/01/2023 PUSHPA V 2905014WL084485 PUSHPA V 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 PUSHPA V STATE BANK OF INDIA(508548)
33 ARCOT TN-05-014-032-032/132
() 		2905014000NRG23120120233807640 12/01/2023 KALAVATHI 2905014WL084485 KALAVATHI 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 KALAVATHI STATE BANK OF INDIA(508548)
34 ARCOT TN-05-014-032-032/134
() 		2905014000NRG23120120233807641 12/01/2023 VIMALA M 2905014WL084485 VIMALA M 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 VIMALA M STATE BANK OF INDIA(508548)
35 ARCOT TN-05-014-032-032/135
() 		2905014000NRG23120120233807642 12/01/2023 BABU M 2905014WL084485 BABU M 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 BABU M STATE BANK OF INDIA(508548)
36 ARCOT TN-05-014-032-032/136
() 		2905014000NRG23120120233807643 12/01/2023 NILA E 2905014WL084485 NILA E 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 NILA E STATE BANK OF INDIA(508548)
37 ARCOT TN-05-014-032-032/137
() 		2905014000NRG23120120233807644 12/01/2023 VIJAYALAKSHMI K 2905014WL084485 VIJAYALAKSHMI K 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 VIJAYALAKSHMI K STATE BANK OF INDIA(508548)
38 ARCOT TN-05-014-032-032/138
() 		2905014000NRG23120120233807645 12/01/2023 SAVITHIRI C 2905014WL084485 SAVITHIRI C 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 SAVITHIRI C STATE BANK OF INDIA(508548)
39 ARCOT TN-05-014-032-032/139
() 		2905014000NRG23120120233807646 12/01/2023 SELVI 2905014WL084485 SELVI 00415 SBIN0002198 1000 1000 Processed 02/02/2023 037290154 SELVI STATE BANK OF INDIA(508548)
40 ARCOT TN-05-014-032-032/141
() 		2905014000NRG23120120233807647 12/01/2023 CHELLA A 2905014WL084485 CHELLA A 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 CHELLA A STATE BANK OF INDIA(508548)
41 ARCOT TN-05-014-032-032/143
() 		2905014000NRG23120120233807648 12/01/2023 AMUDHA M 2905014WL084485 AMUDHA M 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 AMUDHA M STATE BANK OF INDIA(508548)
42 ARCOT TN-05-014-032-032/145
() 		2905014000NRG23120120233807649 12/01/2023 ELUMALAI K 2905014WL084485 ELUMALAI K 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 ELUMALAI K STATE BANK OF INDIA(508548)
43 ARCOT TN-05-014-032-032/146
() 		2905014000NRG23120120233807650 12/01/2023 MUNIYAMMAL K 2905014WL084485 MUNIYAMMAL K 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 MUNIYAMMAL K STATE BANK OF INDIA(508548)
44 ARCOT TN-05-014-032-032/147
() 		2905014000NRG23120120233807651 12/01/2023 UNNAMALAI M 2905014WL084485 UNNAMALAI M 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 UNNAMALAI M STATE BANK OF INDIA(508548)
45 ARCOT TN-05-014-032-032/148
() 		2905014000NRG23120120233807652 12/01/2023 LAKSHMI K 2905014WL084485 LAKSHMI K 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 LAKSHMI K STATE BANK OF INDIA(508548)
46 ARCOT TN-05-014-032-032/149
() 		2905014000NRG23120120233807653 12/01/2023 PANJALAI V 2905014WL084485 PANJALAI V 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 PANJALAI V STATE BANK OF INDIA(508548)
47 ARCOT TN-05-014-032-032/150
() 		2905014000NRG23120120233807654 12/01/2023 VENDA S 2905014WL084485 VENDA S 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 VENDA S STATE BANK OF INDIA(508548)
48 ARCOT TN-05-014-032-032/151
() 		2905014000NRG23120120233807655 12/01/2023 GOWRI M 2905014WL084485 GOWRI M 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 GOWRI M STATE BANK OF INDIA(508548)
49 ARCOT TN-05-014-032-032/152
() 		2905014000NRG23120120233807656 12/01/2023 MALAR G 2905014WL084485 MALAR G 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 MALAR G STATE BANK OF INDIA(508548)
50 ARCOT TN-05-014-032-032/153
() 		2905014000NRG23120120233807658 12/01/2023 GANESAN 2905014WL084485 GANESAN 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 GANESAN STATE BANK OF INDIA(508548)
51 ARCOT TN-05-014-032-032/154
() 		2905014000NRG23120120233807659 12/01/2023 RATENDIRAN P 2905014WL084485 RATENDIRAN P 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 RATENDIRAN P STATE BANK OF INDIA(508548)
52 ARCOT TN-05-014-032-032/158
() 		2905014000NRG23120120233807660 12/01/2023 SARASWATHI V 2905014WL084485 SARASWATHI V 00415 SBIN0002198 1000 1000 Processed 02/02/2023 037290154 SARASWATHI V STATE BANK OF INDIA(508548)
53 ARCOT TN-05-014-032-032/160
() 		2905014000NRG23120120233807661 12/01/2023 UMARANI V 2905014WL084485 UMARANI V 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 UMARANI V STATE BANK OF INDIA(508548)
54 ARCOT TN-05-014-032-032/165
() 		2905014000NRG23120120233807662 12/01/2023 INDHRA R 2905014WL084485 INDHRA R 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 INDHRA R STATE BANK OF INDIA(508548)
55 ARCOT TN-05-014-032-032/168
() 		2905014000NRG23120120233807663 12/01/2023 SANTHI N 2905014WL084485 SANTHI N 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 SANTHI N STATE BANK OF INDIA(508548)
56 ARCOT TN-05-014-032-032/169
() 		2905014000NRG23120120233807664 12/01/2023 KANAGA P 2905014WL084485 KANAGA P 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 KANAGA P STATE BANK OF INDIA(508548)
57 ARCOT TN-05-014-032-032/170
() 		2905014000NRG23120120233807665 12/01/2023 RENUKA D 2905014WL084485 RENUKA D 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 RENUKA D STATE BANK OF INDIA(508548)
58 ARCOT TN-05-014-032-032/171
() 		2905014000NRG23120120233807666 12/01/2023 JAYANTHI B 2905014WL084485 JAYANTHI B 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 JAYANTHI B STATE BANK OF INDIA(508548)
59 ARCOT TN-05-014-032-032/173
() 		2905014000NRG23120120233807667 12/01/2023 DATCHAYINI R 2905014WL084485 DATCHAYINI R 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 DATCHAYINI R STATE BANK OF INDIA(508548)
60 ARCOT TN-05-014-032-032/174
() 		2905014000NRG23120120233807668 12/01/2023 PACHYAMMAL G 2905014WL084485 PACHYAMMAL G 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 PACHYAMMAL G STATE BANK OF INDIA(508548)
61 ARCOT TN-05-014-032-032/175
() 		2905014000NRG23120120233807669 12/01/2023 ESWARI S 2905014WL084485 ESWARI S 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 ESWARI S STATE BANK OF INDIA(508548)
62 ARCOT TN-05-014-032-032/178
() 		2905014000NRG23120120233807670 12/01/2023 MALLIGA R 2905014WL084485 MALLIGA R 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 MALLIGA R STATE BANK OF INDIA(508548)
63 ARCOT TN-05-014-032-032/179
() 		2905014000NRG23120120233807671 12/01/2023 JAYA R 2905014WL084485 JAYA R 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 JAYA R STATE BANK OF INDIA(508548)
64 ARCOT TN-05-014-032-032/181
() 		2905014000NRG23120120233807672 12/01/2023 MALLIGA D 2905014WL084485 MALLIGA D 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 MALLIGA D STATE BANK OF INDIA(508548)
65 ARCOT TN-05-014-032-032/182
() 		2905014000NRG23120120233807673 12/01/2023 SUMATHI U 2905014WL084485 SUMATHI U 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 SUMATHI U STATE BANK OF INDIA(508548)
66 ARCOT TN-05-014-032-032/183
() 		2905014000NRG23120120233807674 12/01/2023 DEVADASS S 2905014WL084485 DEVADASS S 00415 SBIN0002198 600 600 Processed 03/02/2023 037290154 DEVADASS S INDIAN BANK(607105)
67 ARCOT TN-05-014-032-032/184
() 		2905014000NRG23120120233807675 12/01/2023 THULASI T 2905014WL084485 THULASI T 00415 SBIN0002198 1000 1000 Processed 03/02/2023 037290154 THULASI T INDIAN BANK(607105)
68 ARCOT TN-05-014-032-032/185
() 		2905014000NRG23120120233807676 12/01/2023 LOGASWARI A 2905014WL084485 LOGASWARI A 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 LOGASWARI A STATE BANK OF INDIA(508548)
69 ARCOT TN-05-014-032-032/187
() 		2905014000NRG23120120233807677 12/01/2023 VASANTHI G 2905014WL084485 VASANTHI G 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 VASANTHI G STATE BANK OF INDIA(508548)
70 ARCOT TN-05-014-032-032/188
() 		2905014000NRG23120120233807678 12/01/2023 UNNAMALAI K 2905014WL084485 UNNAMALAI K 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 UNNAMALAI K STATE BANK OF INDIA(508548)
71 ARCOT TN-05-014-032-032/190
() 		2905014000NRG23120120233807679 12/01/2023 DEVI G 2905014WL084485 DEVI G 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 DEVI G STATE BANK OF INDIA(508548)
72 ARCOT TN-05-014-032-032/192
() 		2905014000NRG23120120233807680 12/01/2023 KANTHA K 2905014WL084485 KANTHA K 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 KANTHA K STATE BANK OF INDIA(508548)
73 ARCOT TN-05-014-032-032/194
() 		2905014000NRG23120120233807681 12/01/2023 VALLIYAMMAL 2905014WL084485 VALLIYAMMAL 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 VALLIYAMMAL STATE BANK OF INDIA(508548)
74 ARCOT TN-05-014-032-032/195
() 		2905014000NRG23120120233807682 12/01/2023 SAKILA 2905014WL084485 SAKILA 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 SAKILA STATE BANK OF INDIA(508548)
75 ARCOT TN-05-014-032-032/196
() 		2905014000NRG23120120233807683 12/01/2023 VANITHA S 2905014WL084485 VANITHA S 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 VANITHA S STATE BANK OF INDIA(508548)
76 ARCOT TN-05-014-032-032/197
() 		2905014000NRG23120120233807684 12/01/2023 MALARKODI S 2905014WL084485 MALARKODI S 00415 SBIN0002198 1000 1000 Processed 02/02/2023 037290154 MALARKODI S STATE BANK OF INDIA(508548)
77 ARCOT TN-05-014-032-032/198
() 		2905014000NRG23120120233807685 12/01/2023 SANTHI D 2905014WL084485 SANTHI D 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 SANTHI D STATE BANK OF INDIA(508548)
78 ARCOT TN-05-014-032-032/199
() 		2905014000NRG23120120233807686 12/01/2023 THANJIAMMAL G 2905014WL084485 THANJIAMMAL G 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 THANJIAMMAL G STATE BANK OF INDIA(508548)
79 ARCOT TN-05-014-032-032/200
() 		2905014000NRG23120120233807687 12/01/2023 VENDA 2905014WL084485 VENDA 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 VENDA STATE BANK OF INDIA(508548)
80 ARCOT TN-05-014-032-032/201
() 		2905014000NRG23120120233807688 12/01/2023 SAVITHRI K 2905014WL084485 SAVITHRI K 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 SAVITHRI K STATE BANK OF INDIA(508548)
81 ARCOT TN-05-014-032-032/202
() 		2905014000NRG23120120233807689 12/01/2023 PARVATHI 2905014WL084485 PARVATHI 00415 SBIN0002198 800 800 Processed 02/02/2023 037290154 PARVATHI STATE BANK OF INDIA(508548)
82 ARCOT TN-05-014-032-032/203
() 		2905014000NRG23120120233807690 12/01/2023 POUN 2905014WL084485 POUN 00415 SBIN0002198 1000 1000 Processed 02/02/2023 037290154 POUN STATE BANK OF INDIA(508548)
83 ARCOT TN-05-014-032-032/204
() 		2905014000NRG23120120233807691 12/01/2023 MALIGA M 2905014WL084485 MALIGA M 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 MALIGA M STATE BANK OF INDIA(508548)
84 ARCOT TN-05-014-032-032/206
() 		2905014000NRG23120120233807692 12/01/2023 JAYALAKSHMI N 2905014WL084485 JAYALAKSHMI N 00415 SBIN0002198 1000 1000 Processed 02/02/2023 037290154 JAYALAKSHMI N STATE BANK OF INDIA(508548)
85 ARCOT TN-05-014-032-032/207
() 		2905014000NRG23120120233807693 12/01/2023 MYTHILI 2905014WL084485 MYTHILI 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 MYTHILI STATE BANK OF INDIA(508548)
86 ARCOT TN-05-014-032-032/208
() 		2905014000NRG23120120233807694 12/01/2023 PONNI V 2905014WL084485 PONNI V 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 PONNI V STATE BANK OF INDIA(508548)
87 ARCOT TN-05-014-032-032/211
() 		2905014000NRG23120120233807696 12/01/2023 MALIGA M 2905014WL084485 MALIGA M 00415 SBIN0002198 1000 1000 Processed 02/02/2023 037290154 MALIGA M STATE BANK OF INDIA(508548)
88 ARCOT TN-05-014-032-032/212
() 		2905014000NRG23120120233807697 12/01/2023 VALLI V 2905014WL084485 VALLI V 00415 SBIN0002198 600 600 Processed 02/02/2023 037290154 VALLI V STATE BANK OF INDIA(508548)
89 ARCOT TN-05-014-032-032/213
() 		2905014000NRG23120120233807698 12/01/2023 SUSILA M 2905014WL084485 SUSILA M 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 SUSILA M STATE BANK OF INDIA(508548)
90 ARCOT TN-05-014-032-032/215
() 		2905014000NRG23120120233807699 12/01/2023 SUNDARAMMAL G 2905014WL084485 SUNDARAMMAL G 00415 SBIN0002198 600 600 Processed 02/02/2023 037290154 SUNDARAMMAL G STATE BANK OF INDIA(508548)
91 ARCOT TN-05-014-032-032/217
() 		2905014000NRG23120120233807700 12/01/2023 VASANTHA K 2905014WL084485 VASANTHA K 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 VASANTHA K STATE BANK OF INDIA(508548)
92 ARCOT TN-05-014-032-032/218
() 		2905014000NRG23120120233807701 12/01/2023 ROSE S 2905014WL084485 ROSE S 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 ROSE S FINCARE SMALL FINANCE BANK LTD(608304)
93 ARCOT TN-05-014-032-032/219
() 		2905014000NRG23120120233807702 12/01/2023 VIRUTHAMBAL R 2905014WL084485 VIRUTHAMBAL R 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 VIRUTHAMBAL R STATE BANK OF INDIA(508548)
94 ARCOT TN-05-014-032-032/221
() 		2905014000NRG23120120233807703 12/01/2023 GOMATHI A 2905014WL084485 GOMATHI A 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 GOMATHI A STATE BANK OF INDIA(508548)
95 ARCOT TN-05-014-032-032/222
() 		2905014000NRG23120120233807704 12/01/2023 JAYA R 2905014WL084485 JAYA R 00415 SBIN0002198 200 200 Processed 02/02/2023 037290154 JAYA R STATE BANK OF INDIA(508548)
96 ARCOT TN-05-014-032-032/223
() 		2905014000NRG23120120233807705 12/01/2023 MAGESWARI J 2905014WL084485 MAGESWARI J 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 MAGESWARI J FINCARE SMALL FINANCE BANK LTD(608304)
97 ARCOT TN-05-014-032-032/224
() 		2905014000NRG23120120233807706 12/01/2023 SENBAGAVALLI B 2905014WL084485 SENBAGAVALLI B 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 SENBAGAVALLI B STATE BANK OF INDIA(508548)
98 ARCOT TN-05-014-032-032/225
() 		2905014000NRG23120120233807707 12/01/2023 MANJULA E 2905014WL084485 MANJULA E 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 MANJULA E STATE BANK OF INDIA(508548)
99 ARCOT TN-05-014-032-032/226
() 		2905014000NRG23120120233807708 12/01/2023 ELLAMMAL M 2905014WL084485 ELLAMMAL M 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 ELLAMMAL M STATE BANK OF INDIA(508548)
100 ARCOT TN-05-014-032-032/228
() 		2905014000NRG23120120233807709 12/01/2023 NATHIYA S 2905014WL084485 NATHIYA S 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 NATHIYA S STATE BANK OF INDIA(508548)
101 ARCOT TN-05-014-032-032/230
() 		2905014000NRG23120120233807710 12/01/2023 JAYAGANDHI G 2905014WL084485 JAYAGANDHI G 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 JAYAGANDHI G STATE BANK OF INDIA(508548)
102 ARCOT TN-05-014-032-032/231
() 		2905014000NRG23120120233807711 12/01/2023 LAKSHMI C 2905014WL084485 LAKSHMI C 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 LAKSHMI C STATE BANK OF INDIA(508548)
103 ARCOT TN-05-014-032-032/232
() 		2905014000NRG23120120233807712 12/01/2023 UMARANI P 2905014WL084485 UMARANI P 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 UMARANI P STATE BANK OF INDIA(508548)
104 ARCOT TN-05-014-032-032/235
() 		2905014000NRG23120120233807713 12/01/2023 SENDHAMARAI P 2905014WL084485 SENDHAMARAI P 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 SENDHAMARAI P STATE BANK OF INDIA(508548)
105 ARCOT TN-05-014-032-032/237
() 		2905014000NRG23120120233807714 12/01/2023 REKHA S 2905014WL084485 REKHA S 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 REKHA S STATE BANK OF INDIA(508548)
106 ARCOT TN-05-014-032-032/238
() 		2905014000NRG23120120233807715 12/01/2023 TAMILSELVI U 2905014WL084485 TAMILSELVI U 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 TAMILSELVI U STATE BANK OF INDIA(508548)
107 ARCOT TN-05-014-032-032/239
() 		2905014000NRG23120120233807716 12/01/2023 CHITHRA 2905014WL084485 CHITHRA 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 CHITHRA STATE BANK OF INDIA(508548)
108 ARCOT TN-05-014-032-032/249
() 		2905014000NRG23120120233807717 12/01/2023 EZHUMALAI S 2905014WL084485 EZHUMALAI S 00415 SBIN0002198 1000 1000 Processed 02/02/2023 037290154 EZHUMALAI S STATE BANK OF INDIA(508548)
109 ARCOT TN-05-014-032-032/251
() 		2905014000NRG23120120233807718 12/01/2023 NADHIYA 2905014WL084485 NADHIYA 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 NADHIYA STATE BANK OF INDIA(508548)
110 ARCOT TN-05-014-032-032/251
() 		2905014000NRG23120120233807719 12/01/2023 POTHUMMAL 2905014WL084485 POTHUMMAL 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 POTHUMMAL STATE BANK OF INDIA(508548)
111 ARCOT TN-05-014-032-032/252
() 		2905014000NRG23120120233807720 12/01/2023 DHANALAKSHMI A 2905014WL084485 DHANALAKSHMI A 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 DHANALAKSHMI A FINCARE SMALL FINANCE BANK LTD(608304)
112 ARCOT TN-05-014-032-032/253
() 		2905014000NRG23120120233807721 12/01/2023 USHA S 2905014WL084485 USHA S 00415 SBIN0002198 200 200 Processed 02/02/2023 037290154 USHA S STATE BANK OF INDIA(508548)
113 ARCOT TN-05-014-032-032/257
() 		2905014000NRG23120120233807722 12/01/2023 BANUMATHI S 2905014WL084485 BANUMATHI S 00415 SBIN0002198 1000 1000 Processed 02/02/2023 037290154 BANUMATHI S STATE BANK OF INDIA(508548)
114 ARCOT TN-05-014-032-032/261
() 		2905014000NRG23120120233807723 12/01/2023 PUSHPA P 2905014WL084485 PUSHPA P 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 PUSHPA P STATE BANK OF INDIA(508548)
115 ARCOT TN-05-014-032-032/262
() 		2905014000NRG23120120233807724 12/01/2023 VALLIYAMMAL R 2905014WL084485 VALLIYAMMAL R 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 VALLIYAMMAL R STATE BANK OF INDIA(508548)
116 ARCOT TN-05-014-032-032/263
() 		2905014000NRG23120120233807725 12/01/2023 KASIYAMMAL R 2905014WL084485 KASIYAMMAL R 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 KASIYAMMAL R STATE BANK OF INDIA(508548)
117 ARCOT TN-05-014-032-032/267
() 		2905014000NRG23120120233807726 12/01/2023 BHARATHI A 2905014WL084485 BHARATHI A 00415 SBIN0002198 1200 1200 Processed 03/02/2023 037290154 BHARATHI A INDIAN BANK(607105)
118 ARCOT TN-05-014-032-032/268
() 		2905014000NRG23120120233807727 12/01/2023 PANJA R 2905014WL084485 PANJA R 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 PANJA R STATE BANK OF INDIA(508548)
119 ARCOT TN-05-014-032-032/271
() 		2905014000NRG23120120233807728 12/01/2023 ANNAMMAL 2905014WL084485 ANNAMMAL 00415 SBIN0002198 1000 1000 Processed 02/02/2023 037290154 ANNAMMAL STATE BANK OF INDIA(508548)
120 ARCOT TN-05-014-032-032/272
() 		2905014000NRG23120120233807729 12/01/2023 KALA K 2905014WL084485 KALA K 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 KALA K STATE BANK OF INDIA(508548)
121 ARCOT TN-05-014-032-032/281
() 		2905014000NRG23120120233807730 12/01/2023 RAMANI 2905014WL084485 RAMANI 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 RAMANI STATE BANK OF INDIA(508548)
122 ARCOT TN-05-014-032-032/282
() 		2905014000NRG23120120233807731 12/01/2023 SARALA 2905014WL084485 SARALA 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 SARALA STATE BANK OF INDIA(508548)
123 ARCOT TN-05-014-032-032/284
() 		2905014000NRG23120120233807732 12/01/2023 VIJAYALAKSHMI 2905014WL084485 VIJAYALAKSHMI 00415 SBIN0002198 1000 1000 Processed 02/02/2023 037290154 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
124 ARCOT TN-05-014-032-032/290
() 		2905014000NRG23120120233807733 12/01/2023 KUPPAMAL K 2905014WL084485 KUPPAMAL K 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 KUPPAMAL K STATE BANK OF INDIA(508548)
125 ARCOT TN-05-014-032-032/291
() 		2905014000NRG23120120233807734 12/01/2023 KANNIYAMMAL 2905014WL084485 KANNIYAMMAL 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 KANNIYAMMAL STATE BANK OF INDIA(508548)
126 ARCOT TN-05-014-032-032/304
() 		2905014000NRG23120120233807735 12/01/2023 REVATHI S 2905014WL084485 REVATHI S 00415 SBIN0002198 1000 1000 Processed 02/02/2023 037290154 REVATHI S STATE BANK OF INDIA(508548)
127 ARCOT TN-05-014-032-032/307
() 		2905014000NRG23120120233807736 12/01/2023 MOHANA PRIYA P 2905014WL084485 MOHANA PRIYA P 00415 SBIN0002198 1000 1000 Processed 02/02/2023 037290154 MOHANA PRIYA P FINCARE SMALL FINANCE BANK LTD(608304)
128 ARCOT TN-05-014-032-032/315
() 		2905014000NRG23120120233807737 12/01/2023 GEETHA S 2905014WL084485 GEETHA S 00415 SBIN0002198 1200 1200 Processed 03/02/2023 037290154 GEETHA S INDIAN BANK(607105)
129 ARCOT TN-05-014-032-032/316
() 		2905014000NRG23120120233807738 12/01/2023 YASODHA M 2905014WL084485 YASODHA M 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 YASODHA M STATE BANK OF INDIA(508548)
130 ARCOT TN-05-014-032-032/317
() 		2905014000NRG23120120233807739 12/01/2023 MUNIAMMAL V 2905014WL084485 MUNIAMMAL V 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 MUNIAMMAL V STATE BANK OF INDIA(508548)
131 ARCOT TN-05-014-032-032/334
() 		2905014000NRG23120120233807740 12/01/2023 SUNDHARAMMAL M 2905014WL084485 SUNDHARAMMAL M 00415 SBIN0002198 600 600 Processed 02/02/2023 037290154 SUNDHARAMMAL M STATE BANK OF INDIA(508548)
132 ARCOT TN-05-014-032-032/336
() 		2905014000NRG23120120233807741 12/01/2023 MALATHI S 2905014WL084485 MALATHI S 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 MALATHI S STATE BANK OF INDIA(508548)
133 ARCOT TN-05-014-032-032/349
() 		2905014000NRG23120120233807745 12/01/2023 krishnaveni 2905014WL084485 krishnaveni 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 krishnaveni STATE BANK OF INDIA(508548)
134 ARCOT TN-05-014-032-032/350
() 		2905014000NRG23120120233807746 12/01/2023 ammu 2905014WL084485 ammu 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 ammu STATE BANK OF INDIA(508548)
135 ARCOT TN-05-014-032-032/357
() 		2905014000NRG23120120233807747 12/01/2023 Y LOGESWARI 2905014WL084485 Y LOGESWARI 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037290154 Y LOGESWARI PUNJAB NATIONAL BANK(508568)
136 ARCOT TN-05-014-032-032/359
() 		2905014000NRG23120120233807748 12/01/2023 G KASTHURI 2905014WL084485 G KASTHURI 00415 SBIN0002198 1200 1200 Processed 03/02/2023 037290154 G KASTHURI INDIAN BANK(607105)
137 ARCOT TN-05-014-032-032/382
() 		2905014000NRG23120120233807752 12/01/2023 GEETHAPRIYA 2905014WL084485 GEETHAPRIYA 00415 SBIN0002198 1200 1200 Processed 03/02/2023 037290154 GEETHAPRIYA INDIAN BANK(607105)
138 ARCOT TN-05-014-032-032/87
() 		2905014000NRG23120120233807755 12/01/2023 KANNAGI G 2905014WL084485 KANNAGI G 00415 SBIN0002198 400 400 Processed 02/02/2023 037290154 KANNAGI G STATE BANK OF INDIA(508548)
SubTotal 149200 149200
Total 156686 156686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_120123APB_FTO_1433161 Canara Bank CNRB0016257 ARCOT 1686
2 ARCOT TN2905014_120123APB_FTO_1433161 Indian Bank IDIB000A026 ARCOT 2400
3 ARCOT TN2905014_120123APB_FTO_1433161 Indian Overseas Bank IOBA0002777 ARCOT TOWN 2200
4 ARCOT TN2905014_120123APB_FTO_1433161 Punjab National Bank PUNB0437000 ARCOT 1200
5 ARCOT TN2905014_120123APB_FTO_1433161 State Bank of India SBIN0002198 ARCOT 149200

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