Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:14:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_031022APB_FTO_962195
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-05-014-001-001/150
() 		2905014000NRG23021020222636311 03/10/2022 RAGUNATHAN 2905014WL055146 RAGUNATHAN 00176 IDIB000K005 1100 1100 Rejected 11/10/2022 010261467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1100 1100
2 ARCOT TN-05-014-001-001/101
() 		2905014000NRG23021020222636291 03/10/2022 KALA 2905014WL055146 KALA 00176 IDIB000S005 1320 1320 Processed 09/10/2022 010261467 KALA INDIAN BANK(607105)
3 ARCOT TN-05-014-001-001/103
() 		2905014000NRG23021020222636292 03/10/2022 SRIPRIYA 2905014WL055146 SRIPRIYA 00176 IDIB000S005 660 660 Processed 09/10/2022 010261467 SRIPRIYA INDIAN BANK(607105)
4 ARCOT TN-05-014-001-001/108
() 		2905014000NRG23021020222636293 03/10/2022 BANU 2905014WL055146 BANU 00176 IDIB000S005 1320 1320 Processed 09/10/2022 010261467 BANU INDIAN BANK(607105)
5 ARCOT TN-05-014-001-001/112
() 		2905014000NRG23021020222636294 03/10/2022 V UMA 2905014WL055146 V UMA 00176 IDIB000S005 1320 1320 Processed 09/10/2022 010261467 V UMA STATE BANK OF INDIA(508548)
6 ARCOT TN-05-014-001-001/114
() 		2905014000NRG23021020222636295 03/10/2022 V PAWNU 2905014WL055146 V PAWNU 00176 IDIB000S005 1320 1320 Processed 09/10/2022 010261467 V PAWNU INDIAN BANK(607105)
7 ARCOT TN-05-014-001-001/120
() 		2905014000NRG23021020222636296 03/10/2022 A VIJAYA 2905014WL055146 A VIJAYA 00176 IDIB000S005 1100 1100 Processed 09/10/2022 010261467 A VIJAYA INDIAN BANK(607105)
8 ARCOT TN-05-014-001-001/122
() 		2905014000NRG23021020222636297 03/10/2022 S VIJAYA 2905014WL055146 S VIJAYA 00176 IDIB000S005 1320 1320 Processed 09/10/2022 010261467 S VIJAYA INDIAN BANK(607105)
9 ARCOT TN-05-014-001-001/123
() 		2905014000NRG23021020222636298 03/10/2022 T MARI 2905014WL055146 T MARI 00176 IDIB000S005 1320 1320 Processed 09/10/2022 010261467 T MARI INDIAN BANK(607105)
10 ARCOT TN-05-014-001-001/126
() 		2905014000NRG23021020222636299 03/10/2022 B MANJULA 2905014WL055146 B MANJULA 00176 IDIB000S005 1320 1320 Processed 09/10/2022 010261467 B MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
11 ARCOT TN-05-014-001-001/128
() 		2905014000NRG23021020222636300 03/10/2022 M INDIRA 2905014WL055146 M INDIRA 00176 IDIB000S005 1320 1320 Processed 09/10/2022 010261467 M INDIRA INDIAN BANK(607105)
12 ARCOT TN-05-014-001-001/131
() 		2905014000NRG23021020222636301 03/10/2022 K SARADHA 2905014WL055146 K SARADHA 00176 IDIB000S005 1320 1320 Processed 09/10/2022 010261467 K SARADHA INDIAN BANK(607105)
13 ARCOT TN-05-014-001-001/132
() 		2905014000NRG23021020222636302 03/10/2022 SATHYA 2905014WL055146 SATHYA 00176 IDIB000S005 1320 1320 Processed 09/10/2022 010261467 SATHYA INDIAN BANK(607105)
14 ARCOT TN-05-014-001-001/135
() 		2905014000NRG23021020222636303 03/10/2022 D KOKILA 2905014WL055146 D KOKILA 00176 IDIB000S005 1320 1320 Processed 09/10/2022 010261467 D KOKILA INDIAN BANK(607105)
15 ARCOT TN-05-014-001-001/138
() 		2905014000NRG23021020222636304 03/10/2022 KUPPAN 2905014WL055146 KUPPAN 00176 IDIB000S005 440 440 Processed 09/10/2022 010261467 KUPPAN INDIAN BANK(607105)
16 ARCOT TN-05-014-001-001/139
() 		2905014000NRG23021020222636305 03/10/2022 LATHA 2905014WL055146 LATHA 00176 IDIB000S005 1320 1320 Processed 09/10/2022 010261467 LATHA INDIAN BANK(607105)
17 ARCOT TN-05-014-001-001/140
() 		2905014000NRG23021020222636306 03/10/2022 CHINNAPPONNU 2905014WL055146 CHINNAPPONNU 00176 IDIB000S005 1320 1320 Processed 09/10/2022 010261467 CHINNAPPONNU INDIAN BANK(607105)
18 ARCOT TN-05-014-001-001/142
() 		2905014000NRG23021020222636307 03/10/2022 T SARASWATHI 2905014WL055146 T SARASWATHI 00176 IDIB000S005 1320 1320 Processed 09/10/2022 010261467 T SARASWATHI INDIAN BANK(607105)
19 ARCOT TN-05-014-001-001/146
() 		2905014000NRG23021020222636308 03/10/2022 BANU 2905014WL055146 BANU 00176 IDIB000S005 1320 1320 Processed 09/10/2022 010261467 BANU INDIAN BANK(607105)
20 ARCOT TN-05-014-001-001/147
() 		2905014000NRG23021020222636309 03/10/2022 mani 2905014WL055146 mani 00176 IDIB000S005 880 880 Processed 09/10/2022 010261467 mani INDIAN BANK(607105)
21 ARCOT TN-05-014-001-001/149-A
() 		2905014000NRG23021020222636310 03/10/2022 D BAKIYAM 2905014WL055146 D BAKIYAM 00176 IDIB000S005 440 440 Processed 09/10/2022 010261467 D BAKIYAM FINCARE SMALL FINANCE BANK LTD(608304)
22 ARCOT TN-05-014-001-001/154
() 		2905014000NRG23021020222636312 03/10/2022 L NIRMALA 2905014WL055146 L NIRMALA 00176 IDIB000S005 1100 1100 Processed 09/10/2022 010261467 L NIRMALA INDIAN BANK(607105)
23 ARCOT TN-05-014-001-001/157
() 		2905014000NRG23021020222636313 03/10/2022 K VIMALA 2905014WL055146 K VIMALA 00176 IDIB000S005 1320 1320 Processed 09/10/2022 010261467 K VIMALA INDIAN BANK(607105)
24 ARCOT TN-05-014-001-001/158
() 		2905014000NRG23021020222636314 03/10/2022 P REKA 2905014WL055146 P REKA 00176 IDIB000S005 1100 1100 Processed 09/10/2022 010261467 P REKA INDIAN BANK(607105)
25 ARCOT TN-05-014-001-001/160-B
() 		2905014000NRG23021020222636315 03/10/2022 K PERIYASAMI 2905014WL055146 K PERIYASAMI 00176 IDIB000S005 1686 1686 Processed 09/10/2022 010261467 K PERIYASAMI INDIAN BANK(607105)
26 ARCOT TN-05-014-001-001/163
() 		2905014000NRG23021020222636316 03/10/2022 D.THANGAMANI 2905014WL055146 D.THANGAMANI 00176 IDIB000S005 1320 1320 Processed 09/10/2022 010261467 D.THANGAMANI INDIAN BANK(607105)
27 ARCOT TN-05-014-001-001/171
() 		2905014000NRG23021020222636317 03/10/2022 RUKKUMANI 2905014WL055146 RUKKUMANI 00176 IDIB000S005 1100 1100 Processed 09/10/2022 010261467 RUKKUMANI INDIAN BANK(607105)
28 ARCOT TN-05-014-001-001/172
() 		2905014000NRG23021020222636318 03/10/2022 P PARVATHI 2905014WL055146 P PARVATHI 00176 IDIB000S005 1320 1320 Processed 09/10/2022 010261467 P PARVATHI INDIAN BANK(607105)
29 ARCOT TN-05-014-001-001/174
() 		2905014000NRG23021020222636319 03/10/2022 R PADMA 2905014WL055146 R PADMA 00176 IDIB000S005 440 440 Processed 09/10/2022 010261467 R PADMA INDIAN BANK(607105)
30 ARCOT TN-05-014-001-001/184
() 		2905014000NRG23021020222636320 03/10/2022 V MANJULA 2905014WL055146 V MANJULA 00176 IDIB000S005 1320 1320 Processed 09/10/2022 010261467 V MANJULA INDIAN BANK(607105)
31 ARCOT TN-05-014-001-001/186
() 		2905014000NRG23021020222636321 03/10/2022 LAKSHMI 2905014WL055146 LAKSHMI 00176 IDIB000S005 1100 1100 Processed 09/10/2022 010261467 LAKSHMI INDIAN BANK(607105)
32 ARCOT TN-05-014-001-001/187
() 		2905014000NRG23021020222636322 03/10/2022 PUSHPA 2905014WL055146 PUSHPA 00176 IDIB000S005 1100 1100 Processed 09/10/2022 010261467 PUSHPA INDIAN BANK(607105)
33 ARCOT TN-05-014-001-001/189
() 		2905014000NRG23021020222636323 03/10/2022 TAMILSELVI.P 2905014WL055146 TAMILSELVI.P 00176 IDIB000S005 880 880 Processed 09/10/2022 010261467 TAMILSELVI.P INDIAN BANK(607105)
34 ARCOT TN-05-014-001-001/194
() 		2905014000NRG23021020222636324 03/10/2022 KANNIYAMMAL 2905014WL055146 KANNIYAMMAL 00176 IDIB000S005 1320 1320 Processed 09/10/2022 010261467 KANNIYAMMAL INDIAN BANK(607105)
35 ARCOT TN-05-014-001-001/212
() 		2905014000NRG23021020222636325 03/10/2022 MANJULA 2905014WL055146 MANJULA 00176 IDIB000S005 1100 1100 Processed 09/10/2022 010261467 MANJULA INDIAN BANK(607105)
36 ARCOT TN-05-014-001-001/219
() 		2905014000NRG23021020222636326 03/10/2022 KAMATCHI 2905014WL055146 KAMATCHI 00176 IDIB000S005 1320 1320 Processed 09/10/2022 010261467 KAMATCHI INDIAN BANK(607105)
37 ARCOT TN-05-014-001-001/245
() 		2905014000NRG23021020222636327 03/10/2022 AMARAVATHI 2905014WL055146 AMARAVATHI 00176 IDIB000S005 1320 1320 Processed 09/10/2022 010261467 AMARAVATHI INDIAN BANK(607105)
38 ARCOT TN-05-014-001-001/253
() 		2905014000NRG23021020222636328 03/10/2022 GOWRI 2905014WL055146 GOWRI 00176 IDIB000S005 1686 1686 Processed 09/10/2022 010261467 GOWRI INDIAN BANK(607105)
39 ARCOT TN-05-014-001-001/288
() 		2905014000NRG23021020222636329 03/10/2022 POONGODI 2905014WL055146 POONGODI 00176 IDIB000S005 1100 1100 Processed 09/10/2022 010261467 POONGODI INDIAN BANK(607105)
40 ARCOT TN-05-014-001-001/86
() 		2905014000NRG23021020222636331 03/10/2022 POONGAVANAM 2905014WL055146 POONGAVANAM 00176 IDIB000S005 1100 1100 Processed 09/10/2022 010261467 POONGAVANAM INDIAN BANK(607105)
41 ARCOT TN-05-014-001-001/90
() 		2905014000NRG23021020222636332 03/10/2022 MALAR.T 2905014WL055146 MALAR.T 00176 IDIB000S005 1320 1320 Processed 09/10/2022 010261467 MALAR.T FINCARE SMALL FINANCE BANK LTD(608304)
42 ARCOT TN-05-014-001-001/91
() 		2905014000NRG23021020222636333 03/10/2022 VALLI 2905014WL055146 VALLI 00176 IDIB000S005 1100 1100 Processed 09/10/2022 010261467 VALLI INDIAN BANK(607105)
43 ARCOT TN-05-014-001-001/93
() 		2905014000NRG23021020222636334 03/10/2022 P SARITHA 2905014WL055146 P SARITHA 00176 IDIB000S005 1320 1320 Processed 09/10/2022 010261467 P SARITHA INDIAN BANK(607105)
44 ARCOT TN-05-014-001-001/96
() 		2905014000NRG23021020222636335 03/10/2022 KANCHANA 2905014WL055146 KANCHANA 00176 IDIB000S005 880 880 Processed 09/10/2022 010261467 KANCHANA INDIAN BANK(607105)
45 ARCOT TN-05-014-001-001/98
() 		2905014000NRG23021020222636337 03/10/2022 MALATHI 2905014WL055146 MALATHI 00176 IDIB000S005 1100 1100 Processed 09/10/2022 010261467 MALATHI INDIAN BANK(607105)
46 ARCOT TN-05-014-001-002/279
() 		2905014000NRG23021020222636338 03/10/2022 DHANALAKSHMI 2905014WL055146 DHANALAKSHMI 00176 IDIB000S005 1320 1320 Processed 09/10/2022 010261467 DHANALAKSHMI INDIAN BANK(607105)
47 ARCOT TN-05-014-001-002/293
() 		2905014000NRG23021020222636339 03/10/2022 A NIROSHA 2905014WL055146 A NIROSHA 00176 IDIB000S005 1320 1320 Processed 09/10/2022 010261467 A NIROSHA INDIAN BANK(607105)
48 ARCOT TN-05-014-001-002/306
() 		2905014000NRG23021020222636340 03/10/2022 RANI 2905014WL055146 RANI 00176 IDIB000S005 220 220 Processed 09/10/2022 010261467 RANI INDIAN BANK(607105)
49 ARCOT TN-05-014-001-002/315
() 		2905014000NRG23021020222636341 03/10/2022 SUMATHI 2905014WL055146 SUMATHI 00176 IDIB000S005 1320 1320 Processed 09/10/2022 010261467 SUMATHI INDIAN BANK(607105)
SubTotal 55952 55952
Total 57052 57052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_031022APB_FTO_962195 Indian Bank IDIB000K005 KALAVAI 1100
2 ARCOT TN2905014_031022APB_FTO_962195 Indian Bank IDIB000S005 SAKKARAMALLUR 55952

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