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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:20:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_040422APB_FTO_20657
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-05-014-009-001/13
() 		2905014000NRG22040420223382388 04/04/2022 V RANI 2905014WL083550 V RANI 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 V RANI INDIAN BANK(607105)
2 ARCOT TN-05-014-009-001/55
() 		2905014000NRG22040420223382390 04/04/2022 KUMARI 2905014WL083550 KUMARI 00176 IDIB000K005 615 615 Processed 05/05/2022 020520291 KUMARI INDIAN BANK(607105)
3 ARCOT TN-05-014-009-001/56
() 		2905014000NRG22040420223382391 04/04/2022 MAHESHWARI 2905014WL083550 MAHESHWARI 00176 IDIB000K005 820 820 Processed 05/05/2022 020520291 MAHESHWARI INDIAN BANK(607105)
4 ARCOT TN-05-014-009-009/10
() 		2905014000NRG22040420223382394 04/04/2022 CHANGIAMMAL 2905014WL083550 CHANGIAMMAL 00176 IDIB000K005 820 820 Processed 05/05/2022 020520291 CHANGIAMMAL INDIAN BANK(607105)
5 ARCOT TN-05-014-009-009/17
() 		2905014000NRG22040420223382395 04/04/2022 G ELLAMMAL 2905014WL083550 G ELLAMMAL 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 G ELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARCOT TN-05-014-009-009/2
() 		2905014000NRG22040420223382396 04/04/2022 KALIYANI 2905014WL083550 KALIYANI 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 KALIYANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARCOT TN-05-014-009-009/20
() 		2905014000NRG22040420223382397 04/04/2022 E SELVI 2905014WL083550 E SELVI 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 E SELVI INDIAN BANK(607105)
8 ARCOT TN-05-014-009-009/22
() 		2905014000NRG22040420223382398 04/04/2022 ROSE 2905014WL083550 ROSE 00176 IDIB000K005 1365 1365 Processed 05/05/2022 020520291 ROSE INDIAN BANK(607105)
9 ARCOT TN-05-014-009-009/23
() 		2905014000NRG22040420223382399 04/04/2022 UMA 2905014WL083550 UMA 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 UMA INDIAN BANK(607105)
10 ARCOT TN-05-014-009-009/25
() 		2905014000NRG22040420223382400 04/04/2022 K POUNU 2905014WL083550 K POUNU 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 K POUNU INDIAN BANK(607105)
11 ARCOT TN-05-014-009-009/256-B
() 		2905014000NRG22040420223382401 04/04/2022 RADHA 2905014WL083550 RADHA 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 RADHA INDIAN BANK(607105)
12 ARCOT TN-05-014-009-009/296
() 		2905014000NRG22040420223382404 04/04/2022 gunasundari 2905014WL083550 gunasundari 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 gunasundari INDIAN BANK(607105)
13 ARCOT TN-05-014-009-009/298-B
() 		2905014000NRG22040420223382405 04/04/2022 INDHIRANI 2905014WL083550 INDHIRANI 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 INDHIRANI INDIAN BANK(607105)
14 ARCOT TN-05-014-009-009/299
() 		2905014000NRG22040420223382406 04/04/2022 M RANGAN 2905014WL083550 M RANGAN 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 M RANGAN INDIAN BANK(607105)
15 ARCOT TN-05-014-009-009/3
() 		2905014000NRG22040420223382407 04/04/2022 S VALLIAMMAL 2905014WL083550 S VALLIAMMAL 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 S VALLIAMMAL INDIAN BANK(607105)
16 ARCOT TN-05-014-009-009/30
() 		2905014000NRG22040420223382408 04/04/2022 ATHILAKSHMI 2905014WL083550 ATHILAKSHMI 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 ATHILAKSHMI INDIAN BANK(607105)
17 ARCOT TN-05-014-009-009/300
() 		2905014000NRG22040420223382409 04/04/2022 DAYANITHI 2905014WL083550 DAYANITHI 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 DAYANITHI INDIAN BANK(607105)
18 ARCOT TN-05-014-009-009/301
() 		2905014000NRG22040420223382410 04/04/2022 K LAKSHMI 2905014WL083550 K LAKSHMI 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 K LAKSHMI INDIAN BANK(607105)
19 ARCOT TN-05-014-009-009/31
() 		2905014000NRG22040420223382411 04/04/2022 GOPAL 2905014WL083550 GOPAL 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 GOPAL INDIAN BANK(607105)
20 ARCOT TN-05-014-009-009/32
() 		2905014000NRG22040420223382412 04/04/2022 Murugan 2905014WL083550 Murugan 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 Murugan INDIAN BANK(607105)
21 ARCOT TN-05-014-009-009/329
() 		2905014000NRG22040420223382413 04/04/2022 BABY 2905014WL083550 BABY 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 BABY INDIAN BANK(607105)
22 ARCOT TN-05-014-009-009/333
() 		2905014000NRG22040420223382416 04/04/2022 D RANI 2905014WL083550 D RANI 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 D RANI INDIAN BANK(607105)
23 ARCOT TN-05-014-009-009/334
() 		2905014000NRG22040420223382417 04/04/2022 G GOWRI 2905014WL083550 G GOWRI 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 G GOWRI INDIAN BANK(607105)
24 ARCOT TN-05-014-009-009/34
() 		2905014000NRG22040420223382418 04/04/2022 Vasanthi 2905014WL083550 Vasanthi 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 Vasanthi INDIAN BANK(607105)
25 ARCOT TN-05-014-009-009/350
() 		2905014000NRG22040420223382419 04/04/2022 S SARATHA 2905014WL083550 S SARATHA 00176 IDIB000K005 615 615 Processed 05/05/2022 020520291 S SARATHA INDIAN BANK(607105)
26 ARCOT TN-05-014-009-009/358
() 		2905014000NRG22040420223382420 04/04/2022 M KALA 2905014WL083550 M KALA 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 M KALA INDIAN BANK(607105)
27 ARCOT TN-05-014-009-009/361
() 		2905014000NRG22040420223382421 04/04/2022 G VINOTH 2905014WL083550 G VINOTH 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 G VINOTH INDIAN BANK(607105)
28 ARCOT TN-05-014-009-009/363
() 		2905014000NRG22040420223382422 04/04/2022 K VENKATESAN 2905014WL083550 K VENKATESAN 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 K VENKATESAN CENTRAL BANK OF INDIA(607115)
29 ARCOT TN-05-014-009-009/364
() 		2905014000NRG22040420223382423 04/04/2022 NAGAMMAL 2905014WL083550 NAGAMMAL 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 NAGAMMAL INDIAN BANK(607105)
30 ARCOT TN-05-014-009-009/371
() 		2905014000NRG22040420223382424 04/04/2022 P SARASU 2905014WL083550 P SARASU 00176 IDIB000K005 615 615 Processed 05/05/2022 020520291 P SARASU INDIAN BANK(607105)
31 ARCOT TN-05-014-009-009/373
() 		2905014000NRG22040420223382425 04/04/2022 N VALLIYAMMAL 2905014WL083550 N VALLIYAMMAL 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 N VALLIYAMMAL INDIAN BANK(607105)
32 ARCOT TN-05-014-009-009/378
() 		2905014000NRG22040420223382426 04/04/2022 P PACHAYAMMAL 2905014WL083550 P PACHAYAMMAL 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 P PACHAYAMMAL INDIAN BANK(607105)
33 ARCOT TN-05-014-009-009/384
() 		2905014000NRG22040420223382427 04/04/2022 POONI 2905014WL083550 POONI 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 POONI INDIAN BANK(607105)
34 ARCOT TN-05-014-009-009/39
() 		2905014000NRG22040420223382428 04/04/2022 SAROJA 2905014WL083550 SAROJA 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 SAROJA INDIAN BANK(607105)
35 ARCOT TN-05-014-009-009/399
() 		2905014000NRG22040420223382429 04/04/2022 D DHANALAKSHMI 2905014WL083550 D DHANALAKSHMI 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 D DHANALAKSHMI INDIAN BANK(607105)
36 ARCOT TN-05-014-009-009/4
() 		2905014000NRG22040420223382430 04/04/2022 B PRABAVATHI 2905014WL083550 B PRABAVATHI 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 B PRABAVATHI INDIAN BANK(607105)
37 ARCOT TN-05-014-009-009/40
() 		2905014000NRG22040420223382431 04/04/2022 DEVI 2905014WL083550 DEVI 00176 IDIB000K005 820 820 Processed 05/05/2022 020520291 DEVI INDIAN BANK(607105)
38 ARCOT TN-05-014-009-009/400
() 		2905014000NRG22040420223382432 04/04/2022 D SELVARANI 2905014WL083550 D SELVARANI 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 D SELVARANI INDIAN BANK(607105)
39 ARCOT TN-05-014-009-009/401
() 		2905014000NRG22040420223382433 04/04/2022 M MUTHULAKSHMI 2905014WL083550 M MUTHULAKSHMI 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 M MUTHULAKSHMI INDIAN BANK(607105)
40 ARCOT TN-05-014-009-009/403
() 		2905014000NRG22040420223382434 04/04/2022 E AMBIGA 2905014WL083550 E AMBIGA 00176 IDIB000K005 820 820 Processed 05/05/2022 020520291 E AMBIGA INDIAN BANK(607105)
41 ARCOT TN-05-014-009-009/408
() 		2905014000NRG22040420223382435 04/04/2022 SANTHI R 2905014WL083550 SANTHI R 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 SANTHI R INDIAN BANK(607105)
42 ARCOT TN-05-014-009-009/42
() 		2905014000NRG22040420223382436 04/04/2022 KRISHANAVANI 2905014WL083550 KRISHANAVANI 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 KRISHANAVANI INDIAN BANK(607105)
43 ARCOT TN-05-014-009-009/43
() 		2905014000NRG22040420223382438 04/04/2022 M GOWARI 2905014WL083550 M GOWARI 00176 IDIB000K005 820 820 Processed 05/05/2022 020520291 M GOWARI INDIAN BANK(607105)
44 ARCOT TN-05-014-009-009/437
() 		2905014000NRG22040420223382439 04/04/2022 R KARPAGAM 2905014WL083550 R KARPAGAM 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 R KARPAGAM INDIAN BANK(607105)
45 ARCOT TN-05-014-009-009/438
() 		2905014000NRG22040420223382440 04/04/2022 N LALITHA 2905014WL083550 N LALITHA 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 N LALITHA INDIAN BANK(607105)
46 ARCOT TN-05-014-009-009/439
() 		2905014000NRG22040420223382441 04/04/2022 NIRMALA 2905014WL083550 NIRMALA 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 NIRMALA INDIAN BANK(607105)
47 ARCOT TN-05-014-009-009/443
() 		2905014000NRG22040420223382443 04/04/2022 GEETHA 2905014WL083550 GEETHA 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARCOT TN-05-014-009-009/445
() 		2905014000NRG22040420223382444 04/04/2022 Barathi 2905014WL083550 Barathi 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 Barathi INDIAN BANK(607105)
49 ARCOT TN-05-014-009-009/45
() 		2905014000NRG22040420223382445 04/04/2022 D INDHIRA 2905014WL083550 D INDHIRA 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 D INDHIRA INDIAN BANK(607105)
50 ARCOT TN-05-014-009-009/450
() 		2905014000NRG22040420223382446 04/04/2022 ananthi 2905014WL083550 ananthi 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 ananthi INDIAN BANK(607105)
51 ARCOT TN-05-014-009-009/452
() 		2905014000NRG22040420223382447 04/04/2022 HANDAL 2905014WL083550 HANDAL 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 HANDAL INDIAN BANK(607105)
52 ARCOT TN-05-014-009-009/458
() 		2905014000NRG22040420223382448 04/04/2022 S KARPAGAM 2905014WL083550 S KARPAGAM 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 S KARPAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARCOT TN-05-014-009-009/459
() 		2905014000NRG22040420223382449 04/04/2022 R DEEPA 2905014WL083550 R DEEPA 00176 IDIB000K005 820 820 Processed 05/05/2022 020520291 R DEEPA INDIAN BANK(607105)
54 ARCOT TN-05-014-009-009/489
() 		2905014000NRG22040420223382451 04/04/2022 S PARIMALA 2905014WL083550 S PARIMALA 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 S PARIMALA INDIAN BANK(607105)
55 ARCOT TN-05-014-009-009/493
() 		2905014000NRG22040420223382452 04/04/2022 G CHITRA 2905014WL083550 G CHITRA 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 G CHITRA INDIAN BANK(607105)
56 ARCOT TN-05-014-009-009/50
() 		2905014000NRG22040420223382453 04/04/2022 K MOHANA 2905014WL083550 K MOHANA 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 K MOHANA INDIAN BANK(607105)
57 ARCOT TN-05-014-009-009/502
() 		2905014000NRG22040420223382454 04/04/2022 S SALAMMAL 2905014WL083550 S SALAMMAL 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 S SALAMMAL INDIAN BANK(607105)
58 ARCOT TN-05-014-009-009/51
() 		2905014000NRG22040420223382455 04/04/2022 KALVI 2905014WL083550 KALVI 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 KALVI INDIAN BANK(607105)
59 ARCOT TN-05-014-009-009/52
() 		2905014000NRG22040420223382456 04/04/2022 P.SHANKARI 2905014WL083550 P.SHANKARI 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 P.SHANKARI INDIAN BANK(607105)
60 ARCOT TN-05-014-009-009/568
() 		2905014000NRG22040420223382457 04/04/2022 SARASWATHI 2905014WL083550 SARASWATHI 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 SARASWATHI INDIAN BANK(607105)
61 ARCOT TN-05-014-009-009/575
() 		2905014000NRG22040420223382458 04/04/2022 sumitha 2905014WL083550 sumitha 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 sumitha INDIAN BANK(607105)
62 ARCOT TN-05-014-009-009/576
() 		2905014000NRG22040420223382459 04/04/2022 ramaraj 2905014WL083550 ramaraj 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 ramaraj INDIAN BANK(607105)
63 ARCOT TN-05-014-009-009/58
() 		2905014000NRG22040420223382461 04/04/2022 M VANITHA 2905014WL083550 M VANITHA 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 M VANITHA INDIAN BANK(607105)
64 ARCOT TN-05-014-009-009/59
() 		2905014000NRG22040420223382462 04/04/2022 K PAVUNU 2905014WL083550 K PAVUNU 00176 IDIB000K005 820 820 Processed 05/05/2022 020520291 K PAVUNU INDIAN BANK(607105)
65 ARCOT TN-05-014-009-009/64
() 		2905014000NRG22040420223382464 04/04/2022 K BANUMATHI 2905014WL083550 K BANUMATHI 00176 IDIB000K005 820 820 Processed 05/05/2022 020520291 K BANUMATHI INDIAN BANK(607105)
66 ARCOT TN-05-014-009-009/67
() 		2905014000NRG22040420223382465 04/04/2022 K RAMBHA 2905014WL083550 K RAMBHA 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 K RAMBHA INDIAN BANK(607105)
67 ARCOT TN-05-014-009-009/79
() 		2905014000NRG22040420223382467 04/04/2022 R SALAMMAL 2905014WL083550 R SALAMMAL 00176 IDIB000K005 820 820 Processed 05/05/2022 020520291 R SALAMMAL INDIAN BANK(607105)
68 ARCOT TN-05-014-009-009/81
() 		2905014000NRG22040420223382468 04/04/2022 M PREMA 2905014WL083550 M PREMA 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 M PREMA INDIAN BANK(607105)
69 ARCOT TN-05-014-009-009/83
() 		2905014000NRG22040420223382469 04/04/2022 CHANDRA 2905014WL083550 CHANDRA 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 CHANDRA INDIAN BANK(607105)
70 ARCOT TN-05-014-009-009/86
() 		2905014000NRG22040420223382470 04/04/2022 M CHITRA 2905014WL083550 M CHITRA 00176 IDIB000K005 205 205 Processed 05/05/2022 020520291 M CHITRA INDIAN BANK(607105)
71 ARCOT TN-05-014-009-009/89
() 		2905014000NRG22040420223382471 04/04/2022 DEVI B 2905014WL083550 DEVI B 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520291 DEVI B INDIAN BANK(607105)
SubTotal 69220 69220
Total 69220 69220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_040422APB_FTO_20657 Indian Bank IDIB000K005 KALAVAI 69220

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