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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_230123APB_FTO_1475480
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-05-014-014-014/106-A
() 		2905014000NRG23210120233917105 23/01/2023 VASANTHA B 2905014WL086686 VASANTHA B 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 VASANTHA B INDIAN BANK(607105)
2 ARCOT TN-05-014-014-014/107-A
() 		2905014000NRG23210120233917106 23/01/2023 MANI 2905014WL086686 MANI 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 MANI INDIAN BANK(607105)
3 ARCOT TN-05-014-014-014/107-A
() 		2905014000NRG23210120233917107 23/01/2023 PACHAIYAMMAL 2905014WL086686 PACHAIYAMMAL 00176 IDIB000A058 880 880 Processed 01/02/2023 018558137 PACHAIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
4 ARCOT TN-05-014-014-014/108-A
() 		2905014000NRG23210120233917108 23/01/2023 RATHINABAI 2905014WL086686 RATHINABAI 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 RATHINABAI INDIAN BANK(607105)
5 ARCOT TN-05-014-014-014/118
() 		2905014000NRG23210120233917109 23/01/2023 LAKSHMI K 2905014WL086686 LAKSHMI K 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 LAKSHMI K INDIAN BANK(607105)
6 ARCOT TN-05-014-014-014/126-A
() 		2905014000NRG23210120233917110 23/01/2023 MALA 2905014WL086686 MALA 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 MALA INDIAN BANK(607105)
7 ARCOT TN-05-014-014-014/127-A
() 		2905014000NRG23210120233917111 23/01/2023 MUNIYAMMAL P 2905014WL086686 MUNIYAMMAL P 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 MUNIYAMMAL P INDIAN BANK(607105)
8 ARCOT TN-05-014-014-014/128-A
() 		2905014000NRG23210120233917112 23/01/2023 AMUL G 2905014WL086686 AMUL G 00176 IDIB000A058 220 220 Processed 02/02/2023 018558137 AMUL G INDIAN BANK(607105)
9 ARCOT TN-05-014-014-014/135-A
() 		2905014000NRG23210120233917113 23/01/2023 UMA 2905014WL086686 UMA 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 UMA INDIAN BANK(607105)
10 ARCOT TN-05-014-014-014/138-A
() 		2905014000NRG23210120233917114 23/01/2023 JAYANTHI K 2905014WL086686 JAYANTHI K 00176 IDIB000A058 660 660 Processed 02/02/2023 018558137 JAYANTHI K INDIAN BANK(607105)
11 ARCOT TN-05-014-014-014/141-A
() 		2905014000NRG23210120233917115 23/01/2023 S JAMUNA 2905014WL086686 S JAMUNA 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 S JAMUNA INDIAN BANK(607105)
12 ARCOT TN-05-014-014-014/143-A
() 		2905014000NRG23210120233917116 23/01/2023 S MAHALAKSHMI 2905014WL086686 S MAHALAKSHMI 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 S MAHALAKSHMI INDIAN BANK(607105)
13 ARCOT TN-05-014-014-014/149-A
() 		2905014000NRG23210120233917117 23/01/2023 VALLIAMMAL 2905014WL086686 VALLIAMMAL 00176 IDIB000A058 660 660 Processed 02/02/2023 018558137 VALLIAMMAL INDIAN BANK(607105)
14 ARCOT TN-05-014-014-014/16-A
() 		2905014000NRG23210120233917118 23/01/2023 RADHAMMAL 2905014WL086686 RADHAMMAL 00176 IDIB000A058 880 880 Processed 01/02/2023 018558137 RADHAMMAL STATE BANK OF INDIA(508548)
15 ARCOT TN-05-014-014-014/175-A
() 		2905014000NRG23210120233917119 23/01/2023 MANNU 2905014WL086686 MANNU 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 MANNU INDIAN BANK(607105)
16 ARCOT TN-05-014-014-014/185-A
() 		2905014000NRG23210120233917120 23/01/2023 SUMATHI 2905014WL086686 SUMATHI 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 SUMATHI INDIAN BANK(607105)
17 ARCOT TN-05-014-014-014/191-A
() 		2905014000NRG23210120233917121 23/01/2023 SANTHI D 2905014WL086686 SANTHI D 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 SANTHI D INDIAN BANK(607105)
18 ARCOT TN-05-014-014-014/199-A
() 		2905014000NRG23210120233917122 23/01/2023 POONKODI 2905014WL086686 POONKODI 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 POONKODI INDIAN BANK(607105)
19 ARCOT TN-05-014-014-014/2
() 		2905014000NRG23210120233917123 23/01/2023 S BANU 2905014WL086686 S BANU 00176 IDIB000A058 660 660 Processed 02/02/2023 018558137 S BANU INDIAN BANK(607105)
20 ARCOT TN-05-014-014-014/2
() 		2905014000NRG23210120233917124 23/01/2023 SUNDARAMURTHY 2905014WL086686 SUNDARAMURTHY 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 SUNDARAMURTHY INDIAN BANK(607105)
21 ARCOT TN-05-014-014-014/20-A
() 		2905014000NRG23210120233917125 23/01/2023 SIGAMANI 2905014WL086686 SIGAMANI 00176 IDIB000A058 880 880 Processed 01/02/2023 018558137 SIGAMANI STATE BANK OF INDIA(508548)
22 ARCOT TN-05-014-014-014/222
() 		2905014000NRG23210120233917126 23/01/2023 AMBIKA S 2905014WL086686 AMBIKA S 00176 IDIB000A058 660 660 Processed 02/02/2023 018558137 AMBIKA S INDIAN BANK(607105)
23 ARCOT TN-05-014-014-014/222
() 		2905014000NRG23210120233917127 23/01/2023 T SIVAKUMAR 2905014WL086686 T SIVAKUMAR 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 T SIVAKUMAR INDIAN BANK(607105)
24 ARCOT TN-05-014-014-014/224
() 		2905014000NRG23210120233917128 23/01/2023 S SUMATHI 2905014WL086686 S SUMATHI 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 S SUMATHI INDIAN BANK(607105)
25 ARCOT TN-05-014-014-014/229
() 		2905014000NRG23210120233917129 23/01/2023 SANGEETHA P 2905014WL086686 SANGEETHA P 00176 IDIB000A058 843 843 Processed 02/02/2023 018558137 SANGEETHA P INDIAN BANK(607105)
26 ARCOT TN-05-014-014-014/231-A
() 		2905014000NRG23210120233917130 23/01/2023 SUDHA D 2905014WL086686 SUDHA D 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 SUDHA D INDIAN BANK(607105)
27 ARCOT TN-05-014-014-014/233-A
() 		2905014000NRG23210120233917131 23/01/2023 SANTHA 2905014WL086686 SANTHA 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 SANTHA INDIAN BANK(607105)
28 ARCOT TN-05-014-014-014/241-A
() 		2905014000NRG23210120233917132 23/01/2023 M ANDAL 2905014WL086686 M ANDAL 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 M ANDAL INDIAN BANK(607105)
29 ARCOT TN-05-014-014-014/257
() 		2905014000NRG23210120233917133 23/01/2023 AMSA 2905014WL086686 AMSA 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 AMSA INDIAN BANK(607105)
30 ARCOT TN-05-014-014-014/261
() 		2905014000NRG23210120233917134 23/01/2023 KOTTESWARI 2905014WL086686 KOTTESWARI 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 KOTTESWARI INDIAN BANK(607105)
31 ARCOT TN-05-014-014-014/29-A
() 		2905014000NRG23210120233917135 23/01/2023 SANTHI V 2905014WL086686 SANTHI V 00176 IDIB000A058 440 440 Processed 02/02/2023 018558137 SANTHI V INDIAN BANK(607105)
32 ARCOT TN-05-014-014-014/30-A
() 		2905014000NRG23210120233917136 23/01/2023 DEVAKI LTI N 2905014WL086686 DEVAKI LTI N 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 DEVAKI LTI N INDIAN BANK(607105)
33 ARCOT TN-05-014-014-014/301
() 		2905014000NRG23210120233917137 23/01/2023 NIRMALA 2905014WL086686 NIRMALA 00176 IDIB000A058 660 660 Processed 02/02/2023 018558137 NIRMALA INDIAN BANK(607105)
34 ARCOT TN-05-014-014-014/310
() 		2905014000NRG23210120233917138 23/01/2023 Valli 2905014WL086686 Valli 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 Valli INDIAN BANK(607105)
35 ARCOT TN-05-014-014-014/312
() 		2905014000NRG23210120233917140 23/01/2023 Poonkodi 2905014WL086686 Poonkodi 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 Poonkodi INDIAN BANK(607105)
36 ARCOT TN-05-014-014-014/313
() 		2905014000NRG23210120233917141 23/01/2023 Rani 2905014WL086686 Rani 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 Rani INDIAN BANK(607105)
37 ARCOT TN-05-014-014-014/315
() 		2905014000NRG23210120233917143 23/01/2023 Ramesh 2905014WL086686 Ramesh 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 Ramesh INDIAN BANK(607105)
38 ARCOT TN-05-014-014-014/315
() 		2905014000NRG23210120233917142 23/01/2023 Santhi 2905014WL086686 Santhi 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 Santhi INDIAN BANK(607105)
39 ARCOT TN-05-014-014-014/37-A
() 		2905014000NRG23210120233917144 23/01/2023 N BAKKIYAMMAL 2905014WL086686 N BAKKIYAMMAL 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 N BAKKIYAMMAL INDIAN BANK(607105)
40 ARCOT TN-05-014-014-014/38-A
() 		2905014000NRG23210120233917145 23/01/2023 GAJALAKSHMI .V 2905014WL086686 GAJALAKSHMI .V 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 GAJALAKSHMI .V INDIAN BANK(607105)
41 ARCOT TN-05-014-014-014/41-A
() 		2905014000NRG23210120233917146 23/01/2023 GOVINDAN S 2905014WL086686 GOVINDAN S 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 GOVINDAN S INDIAN BANK(607105)
42 ARCOT TN-05-014-014-014/42-A
() 		2905014000NRG23210120233917147 23/01/2023 C SARADHA 2905014WL086686 C SARADHA 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 C SARADHA INDIAN BANK(607105)
43 ARCOT TN-05-014-014-014/44-A
() 		2905014000NRG23210120233917148 23/01/2023 KANNIYAMMAL 2905014WL086686 KANNIYAMMAL 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 KANNIYAMMAL INDIAN BANK(607105)
44 ARCOT TN-05-014-014-014/49-A
() 		2905014000NRG23210120233917149 23/01/2023 CHINNAPONNU R 2905014WL086686 CHINNAPONNU R 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 CHINNAPONNU R INDIAN BANK(607105)
45 ARCOT TN-05-014-014-014/54-A
() 		2905014000NRG23210120233917150 23/01/2023 DAYALAN S 2905014WL086686 DAYALAN S 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 DAYALAN S INDIAN BANK(607105)
46 ARCOT TN-05-014-014-014/7
() 		2905014000NRG23210120233917151 23/01/2023 MALLIGA. P 2905014WL086686 MALLIGA. P 00176 IDIB000A058 660 660 Processed 02/02/2023 018558137 MALLIGA. P INDIAN BANK(607105)
47 ARCOT TN-05-014-014-014/74-A
() 		2905014000NRG23210120233917153 23/01/2023 BALARAMAN 2905014WL086686 BALARAMAN 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 BALARAMAN INDIAN BANK(607105)
48 ARCOT TN-05-014-014-014/74-A
() 		2905014000NRG23210120233917152 23/01/2023 LAKSHMI B 2905014WL086686 LAKSHMI B 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 LAKSHMI B INDIAN BANK(607105)
49 ARCOT TN-05-014-014-014/75-A
() 		2905014000NRG23210120233917154 23/01/2023 U RANI 2905014WL086686 U RANI 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 U RANI INDIAN BANK(607105)
50 ARCOT TN-05-014-014-014/76-A
() 		2905014000NRG23210120233917155 23/01/2023 G INDIRA DEVI 2905014WL086686 G INDIRA DEVI 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 G INDIRA DEVI INDIAN BANK(607105)
51 ARCOT TN-05-014-014-014/77-A
() 		2905014000NRG23210120233917156 23/01/2023 KAMALA 2905014WL086686 KAMALA 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 KAMALA INDIAN BANK(607105)
52 ARCOT TN-05-014-014-014/8
() 		2905014000NRG23210120233917157 23/01/2023 SAGUNTHALA LTI M 2905014WL086686 SAGUNTHALA LTI M 00176 IDIB000A058 660 660 Processed 02/02/2023 018558137 SAGUNTHALA LTI M INDIAN BANK(607105)
53 ARCOT TN-05-014-014-014/81-A
() 		2905014000NRG23210120233917159 23/01/2023 MANNU M 2905014WL086686 MANNU M 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 MANNU M INDIAN BANK(607105)
54 ARCOT TN-05-014-014-014/81-A
() 		2905014000NRG23210120233917158 23/01/2023 RAJAMMAL M 2905014WL086686 RAJAMMAL M 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 RAJAMMAL M INDIAN BANK(607105)
55 ARCOT TN-05-014-014-014/83-A
() 		2905014000NRG23210120233917160 23/01/2023 RAJESWARI 2905014WL086686 RAJESWARI 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 RAJESWARI INDIAN BANK(607105)
56 ARCOT TN-05-014-014-014/93-A
() 		2905014000NRG23210120233917161 23/01/2023 GANGA S 2905014WL086686 GANGA S 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 GANGA S INDIAN BANK(607105)
57 ARCOT TN-05-014-014-014/96-A
() 		2905014000NRG23210120233917162 23/01/2023 ANJALI.E 2905014WL086686 ANJALI.E 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 ANJALI.E INDIAN BANK(607105)
58 ARCOT TN-05-014-014-014/98-A
() 		2905014000NRG23210120233917163 23/01/2023 SURIYAKALA M 2905014WL086686 SURIYAKALA M 00176 IDIB000A058 220 220 Processed 02/02/2023 018558137 SURIYAKALA M INDIAN BANK(607105)
59 ARCOT TN-05-014-014-014/99-A
() 		2905014000NRG23210120233917164 23/01/2023 PARAMESWARI 2905014WL086686 PARAMESWARI 00176 IDIB000A058 880 880 Processed 02/02/2023 018558137 PARAMESWARI INDIAN BANK(607105)
60 ARCOT TN-05-014-014-014/99-A
() 		2905014000NRG23210120233917165 23/01/2023 VENGADESAN 2905014WL086686 VENGADESAN 00176 IDIB000A058 660 660 Processed 02/02/2023 018558137 VENGADESAN INDIAN BANK(607105)
SubTotal 49243 49243
Total 49243 49243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_230123APB_FTO_1475480 Indian Bank IDIB000A058 ARUNGUNDRAM 49243

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