Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:18:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_150323APB_FTO_1649508
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-05-014-014-014/326
() 		2905014000NRG23110320234509622 15/03/2023 PUSHAMMAL 2905014WL099039 PUSHAMMAL 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025719908 PUSHAMMAL STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 ARCOT TN-05-014-014-014/100-A
() 		2905014000NRG23110320234509579 15/03/2023 T VIJAYA 2905014WL099039 T VIJAYA 00176 IDIB000A058 1100 1100 Processed 31/03/2023 025719908 T VIJAYA INDIAN BANK(607105)
3 ARCOT TN-05-014-014-014/101-A
() 		2905014000NRG23110320234509580 15/03/2023 SANTHI K 2905014WL099039 SANTHI K 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 SANTHI K INDIAN BANK(607105)
4 ARCOT TN-05-014-014-014/106-A
() 		2905014000NRG23110320234509581 15/03/2023 VASANTHA B 2905014WL099039 VASANTHA B 00176 IDIB000A058 1100 1100 Processed 31/03/2023 025719908 VASANTHA B INDIAN BANK(607105)
5 ARCOT TN-05-014-014-014/108-A
() 		2905014000NRG23110320234509582 15/03/2023 RATHINABAI 2905014WL099039 RATHINABAI 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 RATHINABAI INDIAN BANK(607105)
6 ARCOT TN-05-014-014-014/127-A
() 		2905014000NRG23110320234509583 15/03/2023 MUNIYAMMAL P 2905014WL099039 MUNIYAMMAL P 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 MUNIYAMMAL P INDIAN BANK(607105)
7 ARCOT TN-05-014-014-014/128-A
() 		2905014000NRG23110320234509584 15/03/2023 AMUL G 2905014WL099039 AMUL G 00176 IDIB000A058 1686 1686 Processed 31/03/2023 025719908 AMUL G INDIAN BANK(607105)
8 ARCOT TN-05-014-014-014/13
() 		2905014000NRG23110320234509585 15/03/2023 GOVINDAMMAL D 2905014WL099039 GOVINDAMMAL D 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 GOVINDAMMAL D INDIAN BANK(607105)
9 ARCOT TN-05-014-014-014/134-A
() 		2905014000NRG23110320234509586 15/03/2023 T RUKKUMANI 2905014WL099039 T RUKKUMANI 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 T RUKKUMANI INDIAN BANK(607105)
10 ARCOT TN-05-014-014-014/141-A
() 		2905014000NRG23110320234509587 15/03/2023 S JAMUNA 2905014WL099039 S JAMUNA 00176 IDIB000A058 1100 1100 Processed 31/03/2023 025719908 S JAMUNA INDIAN BANK(607105)
11 ARCOT TN-05-014-014-014/142
() 		2905014000NRG23110320234509588 15/03/2023 DHARANI 2905014WL099039 DHARANI 00176 IDIB000A058 1100 1100 Processed 31/03/2023 025719908 DHARANI INDIAN BANK(607105)
12 ARCOT TN-05-014-014-014/143-A
() 		2905014000NRG23110320234509589 15/03/2023 S MAHALAKSHMI 2905014WL099039 S MAHALAKSHMI 00176 IDIB000A058 880 880 Processed 31/03/2023 025719908 S MAHALAKSHMI INDIAN BANK(607105)
13 ARCOT TN-05-014-014-014/145-A
() 		2905014000NRG23110320234509590 15/03/2023 VASANTHA P 2905014WL099039 VASANTHA P 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 VASANTHA P INDIAN BANK(607105)
14 ARCOT TN-05-014-014-014/16-A
() 		2905014000NRG23110320234509591 15/03/2023 RADHAMMAL 2905014WL099039 RADHAMMAL 00176 IDIB000A058 1100 1100 Processed 31/03/2023 025719908 RADHAMMAL STATE BANK OF INDIA(508548)
15 ARCOT TN-05-014-014-014/172-A
() 		2905014000NRG23110320234509592 15/03/2023 MAGESWARI G 2905014WL099039 MAGESWARI G 00176 IDIB000A058 880 880 Processed 31/03/2023 025719908 MAGESWARI G INDIAN BANK(607105)
16 ARCOT TN-05-014-014-014/175-A
() 		2905014000NRG23110320234509593 15/03/2023 MANNU 2905014WL099039 MANNU 00176 IDIB000A058 660 660 Processed 31/03/2023 025719908 MANNU INDIAN BANK(607105)
17 ARCOT TN-05-014-014-014/175-A
() 		2905014000NRG23110320234509594 15/03/2023 S MANNU 2905014WL099039 S MANNU 00176 IDIB000A058 880 880 Processed 31/03/2023 025719908 S MANNU INDIAN BANK(607105)
18 ARCOT TN-05-014-014-014/18-A
() 		2905014000NRG23110320234509595 15/03/2023 SULLIAMMAL M 2905014WL099039 SULLIAMMAL M 00176 IDIB000A058 1100 1100 Processed 31/03/2023 025719908 SULLIAMMAL M INDIAN BANK(607105)
19 ARCOT TN-05-014-014-014/183-A
() 		2905014000NRG23110320234509596 15/03/2023 SUGUNA 2905014WL099039 SUGUNA 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 SUGUNA INDIAN BANK(607105)
20 ARCOT TN-05-014-014-014/185-A
() 		2905014000NRG23110320234509597 15/03/2023 SUMATHI 2905014WL099039 SUMATHI 00176 IDIB000A058 1100 1100 Processed 31/03/2023 025719908 SUMATHI INDIAN BANK(607105)
21 ARCOT TN-05-014-014-014/190-A
() 		2905014000NRG23110320234509598 15/03/2023 MALA S 2905014WL099039 MALA S 00176 IDIB000A058 1100 1100 Processed 31/03/2023 025719908 MALA S INDIAN BANK(607105)
22 ARCOT TN-05-014-014-014/191-A
() 		2905014000NRG23110320234509599 15/03/2023 SANTHI D 2905014WL099039 SANTHI D 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 SANTHI D INDIAN BANK(607105)
23 ARCOT TN-05-014-014-014/199-A
() 		2905014000NRG23110320234509600 15/03/2023 POONKODI 2905014WL099039 POONKODI 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 POONKODI INDIAN BANK(607105)
24 ARCOT TN-05-014-014-014/20-A
() 		2905014000NRG23110320234509601 15/03/2023 SIGAMANI 2905014WL099039 SIGAMANI 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 SIGAMANI STATE BANK OF INDIA(508548)
25 ARCOT TN-05-014-014-014/203-A
() 		2905014000NRG23110320234509602 15/03/2023 SUSEELA 2905014WL099039 SUSEELA 00176 IDIB000A058 1100 1100 Processed 31/03/2023 025719908 SUSEELA INDIAN BANK(607105)
26 ARCOT TN-05-014-014-014/212
() 		2905014000NRG23110320234509603 15/03/2023 MADHAVAN 2905014WL099039 MADHAVAN 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 MADHAVAN INDIAN BANK(607105)
27 ARCOT TN-05-014-014-014/223
() 		2905014000NRG23110320234509604 15/03/2023 V MEENA 2905014WL099039 V MEENA 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 V MEENA INDIAN BANK(607105)
28 ARCOT TN-05-014-014-014/224
() 		2905014000NRG23110320234509605 15/03/2023 S SUMATHI 2905014WL099039 S SUMATHI 00176 IDIB000A058 880 880 Processed 31/03/2023 025719908 S SUMATHI INDIAN BANK(607105)
29 ARCOT TN-05-014-014-014/227
() 		2905014000NRG23110320234509606 15/03/2023 K MAHALAKSHMI 2905014WL099039 K MAHALAKSHMI 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 K MAHALAKSHMI INDIAN BANK(607105)
30 ARCOT TN-05-014-014-014/231-A
() 		2905014000NRG23110320234509607 15/03/2023 SUDHA D 2905014WL099039 SUDHA D 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 SUDHA D INDIAN BANK(607105)
31 ARCOT TN-05-014-014-014/233-A
() 		2905014000NRG23110320234509608 15/03/2023 SANTHA 2905014WL099039 SANTHA 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 SANTHA INDIAN BANK(607105)
32 ARCOT TN-05-014-014-014/239
() 		2905014000NRG23110320234509609 15/03/2023 P MALAR KODI 2905014WL099039 P MALAR KODI 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 P MALAR KODI INDIAN BANK(607105)
33 ARCOT TN-05-014-014-014/241-A
() 		2905014000NRG23110320234509610 15/03/2023 M ANDAL 2905014WL099039 M ANDAL 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 M ANDAL INDIAN BANK(607105)
34 ARCOT TN-05-014-014-014/254
() 		2905014000NRG23110320234509611 15/03/2023 D VENDA 2905014WL099039 D VENDA 00176 IDIB000A058 440 440 Processed 31/03/2023 025719908 D VENDA INDIAN BANK(607105)
35 ARCOT TN-05-014-014-014/257
() 		2905014000NRG23110320234509612 15/03/2023 AMSA 2905014WL099039 AMSA 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 AMSA INDIAN BANK(607105)
36 ARCOT TN-05-014-014-014/261
() 		2905014000NRG23110320234509613 15/03/2023 KOTTESWARI 2905014WL099039 KOTTESWARI 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 KOTTESWARI INDIAN BANK(607105)
37 ARCOT TN-05-014-014-014/277
() 		2905014000NRG23110320234509614 15/03/2023 PALANI 2905014WL099039 PALANI 00176 IDIB000A058 880 880 Processed 31/03/2023 025719908 PALANI INDIAN BANK(607105)
38 ARCOT TN-05-014-014-014/278
() 		2905014000NRG23110320234509615 15/03/2023 GOWRI 2905014WL099039 GOWRI 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 GOWRI INDIAN BANK(607105)
39 ARCOT TN-05-014-014-014/29-A
() 		2905014000NRG23110320234509616 15/03/2023 SANTHI V 2905014WL099039 SANTHI V 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 SANTHI V INDIAN BANK(607105)
40 ARCOT TN-05-014-014-014/30-A
() 		2905014000NRG23110320234509617 15/03/2023 DEVAKI LTI N 2905014WL099039 DEVAKI LTI N 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 DEVAKI LTI N INDIAN BANK(607105)
41 ARCOT TN-05-014-014-014/307
() 		2905014000NRG23110320234509618 15/03/2023 DHANALAKSHMI 2905014WL099039 DHANALAKSHMI 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 DHANALAKSHMI INDIAN BANK(607105)
42 ARCOT TN-05-014-014-014/310
() 		2905014000NRG23110320234509619 15/03/2023 Valli 2905014WL099039 Valli 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 Valli INDIAN BANK(607105)
43 ARCOT TN-05-014-014-014/312
() 		2905014000NRG23110320234509620 15/03/2023 Poonkodi 2905014WL099039 Poonkodi 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 Poonkodi INDIAN BANK(607105)
44 ARCOT TN-05-014-014-014/313
() 		2905014000NRG23110320234509621 15/03/2023 Rani 2905014WL099039 Rani 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
45 ARCOT TN-05-014-014-014/329
() 		2905014000NRG23110320234509623 15/03/2023 Sathya 2905014WL099039 Sathya 00176 IDIB000A058 1100 1100 Processed 31/03/2023 025719908 Sathya INDIAN BANK(607105)
46 ARCOT TN-05-014-014-014/37-A
() 		2905014000NRG23110320234509624 15/03/2023 N BAKKIYAMMAL 2905014WL099039 N BAKKIYAMMAL 00176 IDIB000A058 880 880 Processed 31/03/2023 025719908 N BAKKIYAMMAL INDIAN BANK(607105)
47 ARCOT TN-05-014-014-014/38-A
() 		2905014000NRG23110320234509625 15/03/2023 GAJALAKSHMI .V 2905014WL099039 GAJALAKSHMI .V 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 GAJALAKSHMI .V INDIAN BANK(607105)
48 ARCOT TN-05-014-014-014/41-A
() 		2905014000NRG23110320234509626 15/03/2023 GOVINDAN S 2905014WL099039 GOVINDAN S 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 GOVINDAN S INDIAN BANK(607105)
49 ARCOT TN-05-014-014-014/42-A
() 		2905014000NRG23110320234509627 15/03/2023 C SARADHA 2905014WL099039 C SARADHA 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 C SARADHA INDIAN BANK(607105)
50 ARCOT TN-05-014-014-014/43-A
() 		2905014000NRG23110320234509628 15/03/2023 KAVITHA 2905014WL099039 KAVITHA 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 KAVITHA INDIAN BANK(607105)
51 ARCOT TN-05-014-014-014/44-A
() 		2905014000NRG23110320234509629 15/03/2023 KANNIYAMMAL 2905014WL099039 KANNIYAMMAL 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 KANNIYAMMAL INDIAN BANK(607105)
52 ARCOT TN-05-014-014-014/46-A
() 		2905014000NRG23110320234509630 15/03/2023 M MANJULA 2905014WL099039 M MANJULA 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 M MANJULA INDIAN BANK(607105)
53 ARCOT TN-05-014-014-014/49-A
() 		2905014000NRG23110320234509631 15/03/2023 CHINNAPONNU R 2905014WL099039 CHINNAPONNU R 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 CHINNAPONNU R INDIAN BANK(607105)
54 ARCOT TN-05-014-014-014/54-A
() 		2905014000NRG23110320234509632 15/03/2023 DAYALAN S 2905014WL099039 DAYALAN S 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 DAYALAN S INDIAN BANK(607105)
55 ARCOT TN-05-014-014-014/6
() 		2905014000NRG23110320234509633 15/03/2023 KARPAGAM. C 2905014WL099039 KARPAGAM. C 00176 IDIB000A058 880 880 Processed 31/03/2023 025719908 KARPAGAM. C INDIAN BANK(607105)
56 ARCOT TN-05-014-014-014/68-A
() 		2905014000NRG23110320234509634 15/03/2023 SULOCHANA 2905014WL099039 SULOCHANA 00176 IDIB000A058 1100 1100 Processed 31/03/2023 025719908 SULOCHANA INDIAN BANK(607105)
57 ARCOT TN-05-014-014-014/69-A
() 		2905014000NRG23110320234509635 15/03/2023 MANI 2905014WL099039 MANI 00176 IDIB000A058 660 660 Processed 31/03/2023 025719908 MANI INDIAN BANK(607105)
58 ARCOT TN-05-014-014-014/74-A
() 		2905014000NRG23110320234509637 15/03/2023 BALARAMAN 2905014WL099039 BALARAMAN 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 BALARAMAN INDIAN BANK(607105)
59 ARCOT TN-05-014-014-014/74-A
() 		2905014000NRG23110320234509636 15/03/2023 LAKSHMI B 2905014WL099039 LAKSHMI B 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 LAKSHMI B INDIAN BANK(607105)
60 ARCOT TN-05-014-014-014/75-A
() 		2905014000NRG23110320234509638 15/03/2023 U RANI 2905014WL099039 U RANI 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 U RANI INDIAN BANK(607105)
61 ARCOT TN-05-014-014-014/76-A
() 		2905014000NRG23110320234509639 15/03/2023 G INDIRA DEVI 2905014WL099039 G INDIRA DEVI 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 G INDIRA DEVI INDIAN BANK(607105)
62 ARCOT TN-05-014-014-014/77-A
() 		2905014000NRG23110320234509640 15/03/2023 KAMALA 2905014WL099039 KAMALA 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 KAMALA INDIAN BANK(607105)
63 ARCOT TN-05-014-014-014/8
() 		2905014000NRG23110320234509642 15/03/2023 MURUGESAN 2905014WL099039 MURUGESAN 00176 IDIB000A058 1100 1100 Processed 31/03/2023 025719908 MURUGESAN INDIAN BANK(607105)
64 ARCOT TN-05-014-014-014/8
() 		2905014000NRG23110320234509641 15/03/2023 SAGUNTHALA LTI M 2905014WL099039 SAGUNTHALA LTI M 00176 IDIB000A058 880 880 Processed 31/03/2023 025719908 SAGUNTHALA LTI M INDIAN BANK(607105)
65 ARCOT TN-05-014-014-014/83-A
() 		2905014000NRG23110320234509643 15/03/2023 RAJESWARI 2905014WL099039 RAJESWARI 00176 IDIB000A058 880 880 Processed 31/03/2023 025719908 RAJESWARI INDIAN BANK(607105)
66 ARCOT TN-05-014-014-014/96-A
() 		2905014000NRG23110320234509644 15/03/2023 ANJALI.E 2905014WL099039 ANJALI.E 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025719908 ANJALI.E INDIAN BANK(607105)
67 ARCOT TN-05-014-014-014/99-A
() 		2905014000NRG23110320234509645 15/03/2023 PARAMESWARI 2905014WL099039 PARAMESWARI 00176 IDIB000A058 1100 1100 Processed 31/03/2023 025719908 PARAMESWARI INDIAN BANK(607105)
68 ARCOT TN-05-014-014-014/99-A
() 		2905014000NRG23110320234509646 15/03/2023 VENGADESAN 2905014WL099039 VENGADESAN 00176 IDIB000A058 1100 1100 Processed 31/03/2023 025719908 VENGADESAN INDIAN BANK(607105)
SubTotal 79566 79566
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_150323APB_FTO_1649508 Indian Bank IDIB000A026 ARCOT 1320
2 ARCOT TN2905014_150323APB_FTO_1649508 Indian Bank IDIB000A058 ARUNGUNDRAM 79566

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