Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_280323APB_FTO_1707627
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARNI TN-06-017-033-033/1346-A
(Vadugasathu) 		2906017000NRG23280320234984905 28/03/2023 Neelavathy 2906017WL115886 Neelavathy 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365046 Neelavathy CANARA BANK(508532)
SubTotal 1200 1200
2 ARNI TN-06-017-033-033/1929-A
(Vadugasathu) 		2906017000NRG23280320234984951 28/03/2023 Meena 2906017WL115886 Meena 00089 CBIN0282470 1200 1200 Processed 02/04/2023 008365046 Meena CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 ARNI TN-06-017-033-002/1823-A
(Vadugasathu) 		2906017000NRG23280320234984888 28/03/2023 Sangeetha 2906017WL115886 Sangeetha 00176 IDIB000A029 960 960 Processed 02/04/2023 008365046 Sangeetha INDIAN BANK(607105)
4 ARNI TN-06-017-033-033/1000-a
(Vadugasathu) 		2906017000NRG23280320234984890 28/03/2023 ARUNA. G 2906017WL115886 ARUNA. G 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 ARUNA. G INDIAN BANK(607105)
5 ARNI TN-06-017-033-033/1001-a
(Vadugasathu) 		2906017000NRG23280320234984891 28/03/2023 SANTHI 2906017WL115886 SANTHI 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 SANTHI HDFC BANK LTD(607152)
6 ARNI TN-06-017-033-033/1002-A
(Vadugasathu) 		2906017000NRG23280320234984892 28/03/2023 KANNAN 2906017WL115886 KANNAN 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 KANNAN INDIAN BANK(607105)
7 ARNI TN-06-017-033-033/1004-A
(Vadugasathu) 		2906017000NRG23280320234984893 28/03/2023 Sabari 2906017WL115886 Sabari 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Sabari INDIAN BANK(607105)
8 ARNI TN-06-017-033-033/1005-a
(Vadugasathu) 		2906017000NRG23280320234984894 28/03/2023 LAKSHMI 2906017WL115886 LAKSHMI 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 LAKSHMI INDIAN BANK(607105)
9 ARNI TN-06-017-033-033/1006-a
(Vadugasathu) 		2906017000NRG23280320234984895 28/03/2023 AMSA 2906017WL115886 AMSA 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 AMSA INDIAN BANK(607105)
10 ARNI TN-06-017-033-033/1007-A
(Vadugasathu) 		2906017000NRG23280320234984896 28/03/2023 VIJAYA 2906017WL115886 VIJAYA 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 VIJAYA INDIAN BANK(607105)
11 ARNI TN-06-017-033-033/1076-a
(Vadugasathu) 		2906017000NRG23280320234984897 28/03/2023 SETTU. T 2906017WL115886 SETTU. T 00176 IDIB000A029 960 960 Processed 03/04/2023 008365046 SETTU. T UNION BANK OF INDIA(508500)
12 ARNI TN-06-017-033-033/109-A
(Vadugasathu) 		2906017000NRG23280320234984898 28/03/2023 VELVIZHI 2906017WL115886 VELVIZHI 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 VELVIZHI INDIAN BANK(607105)
13 ARNI TN-06-017-033-033/1100-C
(Vadugasathu) 		2906017000NRG23280320234984899 28/03/2023 POONGAVANAM 2906017WL115886 POONGAVANAM 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 POONGAVANAM INDIAN BANK(607105)
14 ARNI TN-06-017-033-033/117-A
(Vadugasathu) 		2906017000NRG23280320234984901 28/03/2023 VALARMATHI 2906017WL115886 VALARMATHI 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 VALARMATHI INDIAN BANK(607105)
15 ARNI TN-06-017-033-033/1261-A
(Vadugasathu) 		2906017000NRG23280320234984902 28/03/2023 Valliyammal 2906017WL115886 Valliyammal 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Valliyammal INDIAN BANK(607105)
16 ARNI TN-06-017-033-033/130-A
(Vadugasathu) 		2906017000NRG23280320234984903 28/03/2023 MUNIYAMMAL 2906017WL115886 MUNIYAMMAL 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 MUNIYAMMAL INDIAN BANK(607105)
17 ARNI TN-06-017-033-033/1333-A
(Vadugasathu) 		2906017000NRG23280320234984904 28/03/2023 GEETHA 2906017WL115886 GEETHA 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 GEETHA INDIAN BANK(607105)
18 ARNI TN-06-017-033-033/1346-B
(Vadugasathu) 		2906017000NRG23280320234984906 28/03/2023 Dharani 2906017WL115886 Dharani 00176 IDIB000A029 960 960 Processed 02/04/2023 008365046 Dharani TAMILNAD MERCANTILE BANK LTD.(607187)
19 ARNI TN-06-017-033-033/138-A
(Vadugasathu) 		2906017000NRG23280320234984907 28/03/2023 Vijaya P 2906017WL115886 Vijaya P 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Vijaya P INDIAN BANK(607105)
20 ARNI TN-06-017-033-033/139-A
(Vadugasathu) 		2906017000NRG23280320234984908 28/03/2023 PONNI 2906017WL115886 PONNI 00176 IDIB000A029 960 960 Processed 02/04/2023 008365046 PONNI INDIAN BANK(607105)
21 ARNI TN-06-017-033-033/1409-A
(Vadugasathu) 		2906017000NRG23280320234984909 28/03/2023 MAGESH 2906017WL115886 MAGESH 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 MAGESH INDIAN BANK(607105)
22 ARNI TN-06-017-033-033/1424-A
(Vadugasathu) 		2906017000NRG23280320234984911 28/03/2023 UNNAMALAI 2906017WL115886 UNNAMALAI 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 UNNAMALAI INDIAN BANK(607105)
23 ARNI TN-06-017-033-033/1433-A
(Vadugasathu) 		2906017000NRG23280320234984912 28/03/2023 Rekha 2906017WL115886 Rekha 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Rekha INDIAN BANK(607105)
24 ARNI TN-06-017-033-033/1468-A
(Vadugasathu) 		2906017000NRG23280320234984913 28/03/2023 VIJAYA 2906017WL115886 VIJAYA 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 VIJAYA INDIAN BANK(607105)
25 ARNI TN-06-017-033-033/1482-A
(Vadugasathu) 		2906017000NRG23280320234984914 28/03/2023 KUPPU 2906017WL115886 KUPPU 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 KUPPU INDIAN BANK(607105)
26 ARNI TN-06-017-033-033/1483-A
(Vadugasathu) 		2906017000NRG23280320234984915 28/03/2023 POONGAVANAM 2906017WL115886 POONGAVANAM 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 POONGAVANAM INDIAN BANK(607105)
27 ARNI TN-06-017-033-033/1485-A
(Vadugasathu) 		2906017000NRG23280320234984916 28/03/2023 SARADHA 2906017WL115886 SARADHA 00176 IDIB000A029 960 960 Processed 02/04/2023 008365046 SARADHA INDIAN BANK(607105)
28 ARNI TN-06-017-033-033/1486-A
(Vadugasathu) 		2906017000NRG23280320234984917 28/03/2023 Usha 2906017WL115886 Usha 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Usha INDIAN BANK(607105)
29 ARNI TN-06-017-033-033/1491-A
(Vadugasathu) 		2906017000NRG23280320234984918 28/03/2023 SARASWATHI 2906017WL115886 SARASWATHI 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 SARASWATHI INDIAN BANK(607105)
30 ARNI TN-06-017-033-033/1540-A
(Vadugasathu) 		2906017000NRG23280320234984919 28/03/2023 dHANALAKSHMI 2906017WL115886 dHANALAKSHMI 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 dHANALAKSHMI INDIAN BANK(607105)
31 ARNI TN-06-017-033-033/1541-A
(Vadugasathu) 		2906017000NRG23280320234984920 28/03/2023 Kuppu 2906017WL115886 Kuppu 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Kuppu INDIAN BANK(607105)
32 ARNI TN-06-017-033-033/1552-A
(Vadugasathu) 		2906017000NRG23280320234984921 28/03/2023 Sagundala 2906017WL115886 Sagundala 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Sagundala INDIAN BANK(607105)
33 ARNI TN-06-017-033-033/1555-A
(Vadugasathu) 		2906017000NRG23280320234984922 28/03/2023 Vidhya 2906017WL115886 Vidhya 00176 IDIB000A029 960 960 Processed 02/04/2023 008365046 Vidhya INDIAN BANK(607105)
34 ARNI TN-06-017-033-033/1556-A
(Vadugasathu) 		2906017000NRG23280320234984923 28/03/2023 Dhanabakkiyam 2906017WL115886 Dhanabakkiyam 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Dhanabakkiyam INDIAN BANK(607105)
35 ARNI TN-06-017-033-033/1556-A
(Vadugasathu) 		2906017000NRG23280320234984924 28/03/2023 Kuppu 2906017WL115886 Kuppu 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Kuppu INDIAN BANK(607105)
36 ARNI TN-06-017-033-033/1566-A
(Vadugasathu) 		2906017000NRG23280320234984925 28/03/2023 Thulasi 2906017WL115886 Thulasi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Thulasi INDIAN BANK(607105)
37 ARNI TN-06-017-033-033/1570-A
(Vadugasathu) 		2906017000NRG23280320234984926 28/03/2023 Jaya 2906017WL115886 Jaya 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Jaya INDIAN BANK(607105)
38 ARNI TN-06-017-033-033/16-A
(Vadugasathu) 		2906017000NRG23280320234984927 28/03/2023 CHINNAMMAL 2906017WL115886 CHINNAMMAL 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 CHINNAMMAL CANARA BANK(508532)
39 ARNI TN-06-017-033-033/167-A
(Vadugasathu) 		2906017000NRG23280320234984930 28/03/2023 Dhanalakshmi 2906017WL115886 Dhanalakshmi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Dhanalakshmi INDIAN BANK(607105)
40 ARNI TN-06-017-033-033/1677-A
(Vadugasathu) 		2906017000NRG23280320234984931 28/03/2023 Poongavanam 2906017WL115886 Poongavanam 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Poongavanam INDIAN BANK(607105)
41 ARNI TN-06-017-033-033/168-A
(Vadugasathu) 		2906017000NRG23280320234984932 28/03/2023 Saraswathi 2906017WL115886 Saraswathi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Saraswathi INDIAN BANK(607105)
42 ARNI TN-06-017-033-033/1689-A
(Vadugasathu) 		2906017000NRG23280320234984933 28/03/2023 Gantha 2906017WL115886 Gantha 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Gantha INDIAN BANK(607105)
43 ARNI TN-06-017-033-033/1701-A
(Vadugasathu) 		2906017000NRG23280320234984934 28/03/2023 Gomathi 2906017WL115886 Gomathi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Gomathi INDIAN BANK(607105)
44 ARNI TN-06-017-033-033/1707-A
(Vadugasathu) 		2906017000NRG23280320234984935 28/03/2023 Sangeetha 2906017WL115886 Sangeetha 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Sangeetha INDIAN BANK(607105)
45 ARNI TN-06-017-033-033/1714-A
(Vadugasathu) 		2906017000NRG23280320234984936 28/03/2023 Rajamani 2906017WL115886 Rajamani 00176 IDIB000A029 1200 1200 Processed 03/04/2023 008365046 Rajamani UNION BANK OF INDIA(508500)
46 ARNI TN-06-017-033-033/1755-A
(Vadugasathu) 		2906017000NRG23280320234984938 28/03/2023 Maheswari 2906017WL115886 Maheswari 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Maheswari HDFC BANK LTD(607152)
47 ARNI TN-06-017-033-033/1767-A
(Vadugasathu) 		2906017000NRG23280320234984939 28/03/2023 Rajalakshmi 2906017WL115886 Rajalakshmi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Rajalakshmi INDIAN BANK(607105)
48 ARNI TN-06-017-033-033/1814-A
(Vadugasathu) 		2906017000NRG23280320234984940 28/03/2023 Rukumani 2906017WL115886 Rukumani 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Rukumani INDIAN BANK(607105)
49 ARNI TN-06-017-033-033/1820-A
(Vadugasathu) 		2906017000NRG23280320234984941 28/03/2023 Rekha 2906017WL115886 Rekha 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Rekha INDIAN BANK(607105)
50 ARNI TN-06-017-033-033/1835-A
(Vadugasathu) 		2906017000NRG23280320234984942 28/03/2023 Lakshmi 2906017WL115886 Lakshmi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Lakshmi INDIAN BANK(607105)
51 ARNI TN-06-017-033-033/1836-A
(Vadugasathu) 		2906017000NRG23280320234984943 28/03/2023 Muthuammal 2906017WL115886 Muthuammal 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Muthuammal INDIAN BANK(607105)
52 ARNI TN-06-017-033-033/1850-A
(Vadugasathu) 		2906017000NRG23280320234984944 28/03/2023 Gowri 2906017WL115886 Gowri 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Gowri INDIAN BANK(607105)
53 ARNI TN-06-017-033-033/1877-A
(Vadugasathu) 		2906017000NRG23280320234984945 28/03/2023 Radha 2906017WL115886 Radha 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Radha INDIAN BANK(607105)
54 ARNI TN-06-017-033-033/188-A
(Vadugasathu) 		2906017000NRG23280320234984946 28/03/2023 Ambiga 2906017WL115886 Ambiga 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Ambiga INDIAN BANK(607105)
55 ARNI TN-06-017-033-033/1886-A
(Vadugasathu) 		2906017000NRG23280320234984947 28/03/2023 Durga 2906017WL115886 Durga 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Durga INDIAN BANK(607105)
56 ARNI TN-06-017-033-033/1894-A
(Vadugasathu) 		2906017000NRG23280320234984948 28/03/2023 Tamilarasi 2906017WL115886 Tamilarasi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Tamilarasi INDIAN BANK(607105)
57 ARNI TN-06-017-033-033/1895-A
(Vadugasathu) 		2906017000NRG23280320234984949 28/03/2023 Gayathri 2906017WL115886 Gayathri 00176 IDIB000A029 960 960 Processed 02/04/2023 008365046 Gayathri INDIAN BANK(607105)
58 ARNI TN-06-017-033-033/1928-A
(Vadugasathu) 		2906017000NRG23280320234984950 28/03/2023 Ramya 2906017WL115886 Ramya 00176 IDIB000A029 720 720 Processed 02/04/2023 008365046 Ramya STATE BANK OF INDIA(508548)
59 ARNI TN-06-017-033-033/1948-A
(Vadugasathu) 		2906017000NRG23280320234984952 28/03/2023 Pushpa 2906017WL115886 Pushpa 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Pushpa INDIAN BANK(607105)
60 ARNI TN-06-017-033-033/314-A
(Vadugasathu) 		2906017000NRG23280320234984955 28/03/2023 VALLIYAMMAL 2906017WL115886 VALLIYAMMAL 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 VALLIYAMMAL INDIAN BANK(607105)
61 ARNI TN-06-017-033-033/356-A
(Vadugasathu) 		2906017000NRG23280320234984956 28/03/2023 GOVINDAMMAL 2906017WL115886 GOVINDAMMAL 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 GOVINDAMMAL INDIAN BANK(607105)
62 ARNI TN-06-017-033-033/361-A
(Vadugasathu) 		2906017000NRG23280320234984957 28/03/2023 RANI 2906017WL115886 RANI 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 RANI INDIAN BANK(607105)
63 ARNI TN-06-017-033-033/413-A
(Vadugasathu) 		2906017000NRG23280320234984958 28/03/2023 SARASWATHI 2906017WL115886 SARASWATHI 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 SARASWATHI INDIAN BANK(607105)
64 ARNI TN-06-017-033-033/417-A
(Vadugasathu) 		2906017000NRG23280320234984959 28/03/2023 GOWRI 2906017WL115886 GOWRI 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 GOWRI INDIAN BANK(607105)
65 ARNI TN-06-017-033-033/418-A
(Vadugasathu) 		2906017000NRG23280320234984960 28/03/2023 CHINNAMMAL 2906017WL115886 CHINNAMMAL 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 CHINNAMMAL INDIAN BANK(607105)
66 ARNI TN-06-017-033-033/451-A
(Vadugasathu) 		2906017000NRG23280320234984961 28/03/2023 MALLIGA 2906017WL115886 MALLIGA 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 MALLIGA INDIAN BANK(607105)
67 ARNI TN-06-017-033-033/623-A
(Vadugasathu) 		2906017000NRG23280320234984963 28/03/2023 DHANALAKSHMI 2906017WL115886 DHANALAKSHMI 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 DHANALAKSHMI INDIAN BANK(607105)
68 ARNI TN-06-017-033-033/668-A
(Vadugasathu) 		2906017000NRG23280320234984964 28/03/2023 MUNIYAMMAL 2906017WL115886 MUNIYAMMAL 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 MUNIYAMMAL INDIAN BANK(607105)
69 ARNI TN-06-017-033-033/811-A
(Vadugasathu) 		2906017000NRG23280320234984965 28/03/2023 thanigaimalai 2906017WL115886 thanigaimalai 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 thanigaimalai INDIAN BANK(607105)
70 ARNI TN-06-017-033-033/825-A
(Vadugasathu) 		2906017000NRG23280320234984966 28/03/2023 KUMARI 2906017WL115886 KUMARI 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 KUMARI INDIAN BANK(607105)
71 ARNI TN-06-017-033-033/848-A
(Vadugasathu) 		2906017000NRG23280320234984967 28/03/2023 POOSANAM 2906017WL115886 POOSANAM 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 POOSANAM STATE BANK OF INDIA(508548)
72 ARNI TN-06-017-033-033/870-A
(Vadugasathu) 		2906017000NRG23280320234984968 28/03/2023 POONGAVANAM 2906017WL115886 POONGAVANAM 00176 IDIB000A029 960 960 Processed 02/04/2023 008365046 POONGAVANAM INDIAN BANK(607105)
73 ARNI TN-06-017-033-033/89-A
(Vadugasathu) 		2906017000NRG23280320234984970 28/03/2023 BANU 2906017WL115886 BANU 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 BANU INDIAN BANK(607105)
74 ARNI TN-06-017-033-033/908-A
(Vadugasathu) 		2906017000NRG23280320234984971 28/03/2023 VENDA. M 2906017WL115886 VENDA. M 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 VENDA. M INDIAN BANK(607105)
75 ARNI TN-06-017-033-033/910-A
(Vadugasathu) 		2906017000NRG23280320234984972 28/03/2023 VASANTHA 2906017WL115886 VASANTHA 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 VASANTHA INDIAN BANK(607105)
76 ARNI TN-06-017-033-033/92-A
(Vadugasathu) 		2906017000NRG23280320234984973 28/03/2023 Elammal 2906017WL115886 Elammal 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Elammal CANARA BANK(508532)
77 ARNI TN-06-017-033-033/934-C
(Vadugasathu) 		2906017000NRG23280320234984974 28/03/2023 SAMIKANNU. M 2906017WL115886 SAMIKANNU. M 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 SAMIKANNU. M INDIAN BANK(607105)
78 ARNI TN-06-017-033-033/937-A
(Vadugasathu) 		2906017000NRG23280320234984975 28/03/2023 Jayanthi 2906017WL115886 Jayanthi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Jayanthi INDIAN BANK(607105)
79 ARNI TN-06-017-033-033/942-A
(Vadugasathu) 		2906017000NRG23280320234984977 28/03/2023 SATHYALAKSHMI 2906017WL115886 SATHYALAKSHMI 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 SATHYALAKSHMI INDIAN BANK(607105)
80 ARNI TN-06-017-033-033/943-A
(Vadugasathu) 		2906017000NRG23280320234984978 28/03/2023 MANIMEGALAI 2906017WL115886 MANIMEGALAI 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 MANIMEGALAI INDIAN BANK(607105)
81 ARNI TN-06-017-033-033/946-A
(Vadugasathu) 		2906017000NRG23280320234984979 28/03/2023 YASODHA 2906017WL115886 YASODHA 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 YASODHA STATE BANK OF INDIA(508548)
82 ARNI TN-06-017-033-033/956-A
(Vadugasathu) 		2906017000NRG23280320234984980 28/03/2023 Shanthi 2906017WL115886 Shanthi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Shanthi INDIAN BANK(607105)
83 ARNI TN-06-017-033-033/957-A
(Vadugasathu) 		2906017000NRG23280320234984981 28/03/2023 ANJALA M 2906017WL115886 ANJALA M 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 ANJALA M INDIAN BANK(607105)
84 ARNI TN-06-017-033-033/96-A
(Vadugasathu) 		2906017000NRG23280320234984982 28/03/2023 RAJESWARI 2906017WL115886 RAJESWARI 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 RAJESWARI INDIAN BANK(607105)
85 ARNI TN-06-017-033-033/967-A
(Vadugasathu) 		2906017000NRG23280320234984983 28/03/2023 VIJAYA 2906017WL115886 VIJAYA 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 VIJAYA INDIAN BANK(607105)
86 ARNI TN-06-017-033-033/971-A
(Vadugasathu) 		2906017000NRG23280320234984984 28/03/2023 UMA. M 2906017WL115886 UMA. M 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 UMA. M STATE BANK OF INDIA(508548)
87 ARNI TN-06-017-033-033/975-A
(Vadugasathu) 		2906017000NRG23280320234984985 28/03/2023 GAJALAKSHMI 2906017WL115886 GAJALAKSHMI 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 GAJALAKSHMI STATE BANK OF INDIA(508548)
88 ARNI TN-06-017-033-033/984-A
(Vadugasathu) 		2906017000NRG23280320234984986 28/03/2023 Devi 2906017WL115886 Devi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Devi INDIAN BANK(607105)
89 ARNI TN-06-017-033-033/991-A
(Vadugasathu) 		2906017000NRG23280320234984987 28/03/2023 Geetha 2906017WL115886 Geetha 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 Geetha INDIAN BANK(607105)
90 ARNI TN-06-017-033-033/992-A
(Vadugasathu) 		2906017000NRG23280320234984988 28/03/2023 ANDAL 2906017WL115886 ANDAL 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 ANDAL STATE BANK OF INDIA(508548)
91 ARNI TN-06-017-033-033/999-a
(Vadugasathu) 		2906017000NRG23280320234984989 28/03/2023 KALAIVANI 2906017WL115886 KALAIVANI 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365046 KALAIVANI INDIAN BANK(607105)
SubTotal 104400 104400
92 ARNI TN-06-017-033-033/1729-A
(Vadugasathu) 		2906017000NRG23280320234984937 28/03/2023 Tamilselvi 2906017WL115886 Tamilselvi 00177 IOBA0002570 1200 1200 Processed 02/04/2023 008365046 Tamilselvi INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
93 ARNI TN-06-017-033-033/888-A
(Vadugasathu) 		2906017000NRG23280320234984969 28/03/2023 Chitra 2906017WL115886 Chitra 00227 KVBL0001108 1200 1200 Processed 02/04/2023 008365046 Chitra INDIAN BANK(607105)
SubTotal 1200 1200
94 ARNI TN-06-017-033-005/1614-A
(Vadugasathu) 		2906017000NRG23280320234984889 28/03/2023 GOVINDAMMAL 2906017WL115886 GOVINDAMMAL 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365046 GOVINDAMMAL STATE BANK OF INDIA(508548)
95 ARNI TN-06-017-033-033/1152-a
(Vadugasathu) 		2906017000NRG23280320234984900 28/03/2023 SIVASAKTHI 2906017WL115886 SIVASAKTHI 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365046 SIVASAKTHI STATE BANK OF INDIA(508548)
96 ARNI TN-06-017-033-033/1411-A
(Vadugasathu) 		2906017000NRG23280320234984910 28/03/2023 Vijaya 2906017WL115886 Vijaya 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365046 Vijaya STATE BANK OF INDIA(508548)
97 ARNI TN-06-017-033-033/1624-A
(Vadugasathu) 		2906017000NRG23280320234984928 28/03/2023 JAYALAKSHMI 2906017WL115886 JAYALAKSHMI 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365046 JAYALAKSHMI INDIAN BANK(607105)
98 ARNI TN-06-017-033-033/1646-A
(Vadugasathu) 		2906017000NRG23280320234984929 28/03/2023 KALAIYARASI 2906017WL115886 KALAIYARASI 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365046 KALAIYARASI STATE BANK OF INDIA(508548)
99 ARNI TN-06-017-033-033/583-B
(Vadugasathu) 		2906017000NRG23280320234984962 28/03/2023 Saraswathi 2906017WL115886 Saraswathi 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365046 Saraswathi STATE BANK OF INDIA(508548)
SubTotal 7200 7200
Total 116400 116400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_280323APB_FTO_1707627 Canara Bank CNRB0000949 ARNI N A DIST 1200
2 ARNI TN2906017_280323APB_FTO_1707627 Central Bank Of India CBIN0282470 DHAMARAIPAKKAM 1200
3 ARNI TN2906017_280323APB_FTO_1707627 Indian Bank IDIB000A029 ARNI 98400
4 ARNI TN2906017_280323APB_FTO_1707627 Indian Bank IDIB000A029 Arni Main 6000
5 ARNI TN2906017_280323APB_FTO_1707627 Indian Overseas Bank IOBA0002570 ARANI 1200
6 ARNI TN2906017_280323APB_FTO_1707627 KarurVysyaBank(KVB) KVBL0001108 ARNI 1200
7 ARNI TN2906017_280323APB_FTO_1707627 State Bank of India SBIN0000808 ARNI 7200

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