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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_280123APB_FTO_1493107
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-05-014-007-004/1461
() 		2905014000NRG23270120233955393 28/01/2023 ANUSUYA 2905014WL087505 ANUSUYA 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 ANUSUYA INDIAN BANK(607105)
2 ARCOT TN-05-014-007-004/1476
() 		2905014000NRG23270120233955394 28/01/2023 PRAVEENA 2905014WL087505 PRAVEENA 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 PRAVEENA STATE BANK OF INDIA(508548)
3 ARCOT TN-05-014-007-004/458-A
() 		2905014000NRG23270120233955396 28/01/2023 UDHAYAKUMARI 2905014WL087505 UDHAYAKUMARI 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 UDHAYAKUMARI INDIAN BANK(607105)
4 ARCOT TN-05-014-007-007/1026
() 		2905014000NRG23270120233955398 28/01/2023 RADAHA 2905014WL087505 RADAHA 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 RADAHA INDIAN BANK(607105)
5 ARCOT TN-05-014-007-007/1027
() 		2905014000NRG23270120233955399 28/01/2023 SELVI 2905014WL087505 SELVI 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 SELVI INDIAN BANK(607105)
6 ARCOT TN-05-014-007-007/1028
() 		2905014000NRG23270120233955400 28/01/2023 KARPAGAM 2905014WL087505 KARPAGAM 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 KARPAGAM INDIAN OVERSEAS BANK(508541)
7 ARCOT TN-05-014-007-007/1055-A
() 		2905014000NRG23270120233955403 28/01/2023 NAGARAJI 2905014WL087505 NAGARAJI 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 NAGARAJI INDIAN BANK(607105)
8 ARCOT TN-05-014-007-007/1087
() 		2905014000NRG23270120233955404 28/01/2023 LAKSHMI 2905014WL087505 LAKSHMI 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 LAKSHMI STATE BANK OF INDIA(508548)
9 ARCOT TN-05-014-007-007/1103-A
() 		2905014000NRG23270120233955406 28/01/2023 RAJESHWARI 2905014WL087505 RAJESHWARI 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 RAJESHWARI PUNJAB NATIONAL BANK(508568)
10 ARCOT TN-05-014-007-007/1128-A
() 		2905014000NRG23270120233955407 28/01/2023 PARIMAL 2905014WL087505 PARIMAL 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 PARIMAL INDIAN BANK(607105)
11 ARCOT TN-05-014-007-007/1142-A
() 		2905014000NRG23270120233955408 28/01/2023 MOGANA 2905014WL087505 MOGANA 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 MOGANA INDIAN BANK(607105)
12 ARCOT TN-05-014-007-007/1155-A
() 		2905014000NRG23270120233955409 28/01/2023 USHARANI 2905014WL087505 USHARANI 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 USHARANI INDIAN BANK(607105)
13 ARCOT TN-05-014-007-007/1206
() 		2905014000NRG23270120233955413 28/01/2023 KUMARI 2905014WL087505 KUMARI 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 KUMARI STATE BANK OF INDIA(508548)
14 ARCOT TN-05-014-007-007/1239-A
() 		2905014000NRG23270120233955416 28/01/2023 MALARKODI 2905014WL087505 MALARKODI 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 MALARKODI INDIAN BANK(607105)
15 ARCOT TN-05-014-007-007/1252-A
() 		2905014000NRG23270120233955418 28/01/2023 MAHALAKSHMI 2905014WL087505 MAHALAKSHMI 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 MAHALAKSHMI INDIAN BANK(607105)
16 ARCOT TN-05-014-007-007/1255
() 		2905014000NRG23270120233955419 28/01/2023 LOGESHWARI 2905014WL087505 LOGESHWARI 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 LOGESHWARI INDIAN BANK(607105)
17 ARCOT TN-05-014-007-007/1258
() 		2905014000NRG23270120233955420 28/01/2023 LATHA 2905014WL087505 LATHA 00176 IDIB000A026 880 880 Processed 02/02/2023 037267094 LATHA INDIAN BANK(607105)
18 ARCOT TN-05-014-007-007/1261-A
() 		2905014000NRG23270120233955421 28/01/2023 RANI SHANMUGAM 2905014WL087505 RANI SHANMUGAM 00176 IDIB000A026 880 880 Processed 02/02/2023 037267094 RANI SHANMUGAM FINCARE SMALL FINANCE BANK LTD(608304)
19 ARCOT TN-05-014-007-007/1275-A
() 		2905014000NRG23270120233955422 28/01/2023 PONNI 2905014WL087505 PONNI 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 PONNI INDIAN BANK(607105)
20 ARCOT TN-05-014-007-007/1285-A
() 		2905014000NRG23270120233955423 28/01/2023 ELAMMAL 2905014WL087505 ELAMMAL 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 ELAMMAL STATE BANK OF INDIA(508548)
21 ARCOT TN-05-014-007-007/1335-A
() 		2905014000NRG23270120233955424 28/01/2023 Indhirani 2905014WL087505 Indhirani 00176 IDIB000A026 880 880 Processed 02/02/2023 037267094 Indhirani INDIAN BANK(607105)
22 ARCOT TN-05-014-007-007/1352-A
() 		2905014000NRG23270120233955427 28/01/2023 MUNIYAMMAL 2905014WL087505 MUNIYAMMAL 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 MUNIYAMMAL INDIAN BANK(607105)
23 ARCOT TN-05-014-007-007/1388
() 		2905014000NRG23270120233955430 28/01/2023 JAYANTHI 2905014WL087505 JAYANTHI 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 JAYANTHI FINCARE SMALL FINANCE BANK LTD(608304)
24 ARCOT TN-05-014-007-007/148
() 		2905014000NRG23270120233955431 28/01/2023 KAVERI 2905014WL087505 KAVERI 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 KAVERI INDIAN BANK(607105)
25 ARCOT TN-05-014-007-007/150
() 		2905014000NRG23270120233955432 28/01/2023 MEENATCHI 2905014WL087505 MEENATCHI 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 MEENATCHI INDIAN BANK(607105)
26 ARCOT TN-05-014-007-007/151
() 		2905014000NRG23270120233955433 28/01/2023 AMBIGA 2905014WL087505 AMBIGA 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 AMBIGA INDIAN BANK(607105)
27 ARCOT TN-05-014-007-007/155
() 		2905014000NRG23270120233955434 28/01/2023 LAKSHMI 2905014WL087505 LAKSHMI 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 LAKSHMI INDIAN BANK(607105)
28 ARCOT TN-05-014-007-007/159
() 		2905014000NRG23270120233955436 28/01/2023 GOWRI 2905014WL087505 GOWRI 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 GOWRI INDIAN BANK(607105)
29 ARCOT TN-05-014-007-007/160
() 		2905014000NRG23270120233955437 28/01/2023 ANJALI 2905014WL087505 ANJALI 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 ANJALI STATE BANK OF INDIA(508548)
30 ARCOT TN-05-014-007-007/165
() 		2905014000NRG23270120233955438 28/01/2023 KAMALA 2905014WL087505 KAMALA 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 KAMALA INDIAN BANK(607105)
31 ARCOT TN-05-014-007-007/172
() 		2905014000NRG23270120233955439 28/01/2023 RANI 2905014WL087505 RANI 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 RANI INDIAN BANK(607105)
32 ARCOT TN-05-014-007-007/180
() 		2905014000NRG23270120233955441 28/01/2023 ELLAMMAL 2905014WL087505 ELLAMMAL 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 ELLAMMAL INDIAN BANK(607105)
33 ARCOT TN-05-014-007-007/181
() 		2905014000NRG23270120233955442 28/01/2023 VALLIYAMMAL 2905014WL087505 VALLIYAMMAL 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 VALLIYAMMAL INDIAN BANK(607105)
34 ARCOT TN-05-014-007-007/185
() 		2905014000NRG23270120233955443 28/01/2023 LAKSHMI 2905014WL087505 LAKSHMI 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 LAKSHMI INDIAN BANK(607105)
35 ARCOT TN-05-014-007-007/186
() 		2905014000NRG23270120233955444 28/01/2023 LAKSHMI 2905014WL087505 LAKSHMI 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 LAKSHMI INDIAN BANK(607105)
36 ARCOT TN-05-014-007-007/194
() 		2905014000NRG23270120233955446 28/01/2023 RANI 2905014WL087505 RANI 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 RANI INDIAN BANK(607105)
37 ARCOT TN-05-014-007-007/197
() 		2905014000NRG23270120233955447 28/01/2023 MALLIGA 2905014WL087505 MALLIGA 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARCOT TN-05-014-007-007/199
() 		2905014000NRG23270120233955448 28/01/2023 VALLIYAMMAL 2905014WL087505 VALLIYAMMAL 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 VALLIYAMMAL INDIAN BANK(607105)
39 ARCOT TN-05-014-007-007/207
() 		2905014000NRG23270120233955450 28/01/2023 KALYANI 2905014WL087505 KALYANI 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 KALYANI STATE BANK OF INDIA(508548)
40 ARCOT TN-05-014-007-007/213
() 		2905014000NRG23270120233955451 28/01/2023 MALAR 2905014WL087505 MALAR 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 MALAR INDIAN BANK(607105)
41 ARCOT TN-05-014-007-007/456
() 		2905014000NRG23270120233955453 28/01/2023 SARASU 2905014WL087505 SARASU 00176 IDIB000A026 1100 1100 Processed 02/02/2023 037267094 SARASU INDIAN BANK(607105)
42 ARCOT TN-05-014-007-007/459
() 		2905014000NRG23270120233955454 28/01/2023 SELVI 2905014WL087505 SELVI 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 SELVI INDIAN BANK(607105)
43 ARCOT TN-05-014-007-007/461
() 		2905014000NRG23270120233955455 28/01/2023 INDIRA 2905014WL087505 INDIRA 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 INDIRA FINCARE SMALL FINANCE BANK LTD(608304)
44 ARCOT TN-05-014-007-007/462
() 		2905014000NRG23270120233955456 28/01/2023 GOWRI 2905014WL087505 GOWRI 00176 IDIB000A026 1100 1100 Processed 02/02/2023 037267094 GOWRI FINCARE SMALL FINANCE BANK LTD(608304)
45 ARCOT TN-05-014-007-007/467
() 		2905014000NRG23270120233955457 28/01/2023 KUMARI 2905014WL087505 KUMARI 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 KUMARI INDIAN BANK(607105)
46 ARCOT TN-05-014-007-007/470
() 		2905014000NRG23270120233955458 28/01/2023 SASIKALA 2905014WL087505 SASIKALA 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 SASIKALA INDIAN BANK(607105)
47 ARCOT TN-05-014-007-007/471
() 		2905014000NRG23270120233955459 28/01/2023 USHARANI 2905014WL087505 USHARANI 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 USHARANI INDIAN BANK(607105)
48 ARCOT TN-05-014-007-007/474
() 		2905014000NRG23270120233955460 28/01/2023 USHARANI 2905014WL087505 USHARANI 00176 IDIB000A026 660 660 Processed 02/02/2023 037267094 USHARANI STATE BANK OF INDIA(508548)
49 ARCOT TN-05-014-007-007/475
() 		2905014000NRG23270120233955461 28/01/2023 VIJAYA 2905014WL087505 VIJAYA 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 VIJAYA INDIAN BANK(607105)
50 ARCOT TN-05-014-007-007/481
() 		2905014000NRG23270120233955463 28/01/2023 RADHA 2905014WL087505 RADHA 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 RADHA INDIAN BANK(607105)
51 ARCOT TN-05-014-007-007/487
() 		2905014000NRG23270120233955465 28/01/2023 SHANTHI 2905014WL087505 SHANTHI 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 SHANTHI INDIAN BANK(607105)
52 ARCOT TN-05-014-007-007/489
() 		2905014000NRG23270120233955467 28/01/2023 C.Siva 2905014WL087505 C.Siva 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 C.Siva STATE BANK OF INDIA(508548)
53 ARCOT TN-05-014-007-007/490
() 		2905014000NRG23270120233955468 28/01/2023 KANNIYAMMAL 2905014WL087505 KANNIYAMMAL 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 KANNIYAMMAL INDIAN BANK(607105)
54 ARCOT TN-05-014-007-007/492
() 		2905014000NRG23270120233955470 28/01/2023 SAROJA 2905014WL087505 SAROJA 00176 IDIB000A026 1100 1100 Processed 02/02/2023 037267094 SAROJA INDIAN BANK(607105)
55 ARCOT TN-05-014-007-007/499
() 		2905014000NRG23270120233955472 28/01/2023 GOMATHI 2905014WL087505 GOMATHI 00176 IDIB000A026 1100 1100 Processed 02/02/2023 037267094 GOMATHI INDIAN BANK(607105)
56 ARCOT TN-05-014-007-007/503
() 		2905014000NRG23270120233955473 28/01/2023 MUTHAMIZH 2905014WL087505 MUTHAMIZH 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 MUTHAMIZH INDIAN BANK(607105)
57 ARCOT TN-05-014-007-007/504
() 		2905014000NRG23270120233955474 28/01/2023 SARALA 2905014WL087505 SARALA 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 SARALA INDIAN BANK(607105)
58 ARCOT TN-05-014-007-007/516
() 		2905014000NRG23270120233955475 28/01/2023 MUNIYAMMAL 2905014WL087505 MUNIYAMMAL 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 MUNIYAMMAL INDIAN BANK(607105)
59 ARCOT TN-05-014-007-007/535
() 		2905014000NRG23270120233955478 28/01/2023 LAKSHMI 2905014WL087505 LAKSHMI 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 LAKSHMI INDIAN BANK(607105)
60 ARCOT TN-05-014-007-007/537
() 		2905014000NRG23270120233955480 28/01/2023 M SELVI 2905014WL087505 M SELVI 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 M SELVI INDIAN BANK(607105)
61 ARCOT TN-05-014-007-007/543
() 		2905014000NRG23270120233955482 28/01/2023 MEENATCHI 2905014WL087505 MEENATCHI 00176 IDIB000A026 1100 1100 Processed 02/02/2023 037267094 MEENATCHI INDIAN OVERSEAS BANK(508541)
62 ARCOT TN-05-014-007-007/544
() 		2905014000NRG23270120233955483 28/01/2023 AMMULU 2905014WL087505 AMMULU 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 AMMULU STATE BANK OF INDIA(508548)
63 ARCOT TN-05-014-007-007/805
() 		2905014000NRG23270120233955485 28/01/2023 NEELAVATHI 2905014WL087505 NEELAVATHI 00176 IDIB000A026 880 880 Processed 02/02/2023 037267094 NEELAVATHI INDIAN BANK(607105)
64 ARCOT TN-05-014-007-007/840
() 		2905014000NRG23270120233955486 28/01/2023 INDIRA 2905014WL087505 INDIRA 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 INDIRA INDIAN BANK(607105)
65 ARCOT TN-05-014-007-007/954
() 		2905014000NRG23270120233955491 28/01/2023 LATHA 2905014WL087505 LATHA 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 LATHA INDIAN BANK(607105)
66 ARCOT TN-05-014-007-007/973
() 		2905014000NRG23270120233955492 28/01/2023 SATHIYA 2905014WL087505 SATHIYA 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 SATHIYA INDIAN BANK(607105)
67 ARCOT TN-05-014-007-007/984
() 		2905014000NRG23270120233955493 28/01/2023 MALLIGA 2905014WL087505 MALLIGA 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037267094 MALLIGA INDIAN BANK(607105)
SubTotal 84920 84920
68 ARCOT TN-05-014-007-007/519-A
() 		2905014000NRG23270120233955476 28/01/2023 LAKSHMI 2905014WL087505 LAKSHMI 00415 SBIN0003783 1320 1320 Processed 02/02/2023 037267094 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
69 ARCOT TN-05-014-007-004/1577
() 		2905014000NRG23270120233955395 28/01/2023 Valli 2905014WL087505 Valli 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037267094 Valli INDIAN BANK(607105)
70 ARCOT TN-05-014-007-007/1336-A
() 		2905014000NRG23270120233955425 28/01/2023 Meenakshi 2905014WL087505 Meenakshi 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037267094 Meenakshi STATE BANK OF INDIA(508548)
SubTotal 2420 2420
Total 88660 88660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_280123APB_FTO_1493107 Indian Bank IDIB000A026 ARCOT 84920
2 ARCOT TN2905014_280123APB_FTO_1493107 State Bank of India SBIN0003783 MELVISHARAM 1320
3 ARCOT TN2905014_280123APB_FTO_1493107 Tamil Nadu Grama Bank IDIB0PLB001 Vellore 2420

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