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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_230822APB_FTO_759746
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-05-014-001-001/103
() 		2905014000NRG23220820222137806 23/08/2022 SRIPRIYA 2905014WL041720 SRIPRIYA 00176 IDIB000S005 1100 1100 Processed 31/08/2022 020844995 SRIPRIYA INDIAN BANK(607105)
2 ARCOT TN-05-014-001-001/104
() 		2905014000NRG23220820222137807 23/08/2022 SARASWATHY 2905014WL041720 SARASWATHY 00176 IDIB000S005 660 660 Processed 31/08/2022 020844995 SARASWATHY INDIAN BANK(607105)
3 ARCOT TN-05-014-001-001/111
() 		2905014000NRG23220820222137808 23/08/2022 MEENATCHI 2905014WL041720 MEENATCHI 00176 IDIB000S005 880 880 Processed 31/08/2022 020844995 MEENATCHI INDIAN BANK(607105)
4 ARCOT TN-05-014-001-001/113
() 		2905014000NRG23220820222137809 23/08/2022 M ANNAKKILI 2905014WL041720 M ANNAKKILI 00176 IDIB000S005 1100 1100 Processed 31/08/2022 020844995 M ANNAKKILI INDIAN BANK(607105)
5 ARCOT TN-05-014-001-001/114
() 		2905014000NRG23220820222137810 23/08/2022 V PAWNU 2905014WL041720 V PAWNU 00176 IDIB000S005 1100 1100 Processed 31/08/2022 020844995 V PAWNU INDIAN BANK(607105)
6 ARCOT TN-05-014-001-001/115
() 		2905014000NRG23220820222137811 23/08/2022 P MALA 2905014WL041720 P MALA 00176 IDIB000S005 1100 1100 Processed 31/08/2022 020844995 P MALA INDIAN BANK(607105)
7 ARCOT TN-05-014-001-001/119
() 		2905014000NRG23220820222137812 23/08/2022 VENNILA 2905014WL041720 VENNILA 00176 IDIB000S005 1100 1100 Processed 31/08/2022 020844995 VENNILA INDIAN BANK(607105)
8 ARCOT TN-05-014-001-001/120
() 		2905014000NRG23220820222137813 23/08/2022 A VIJAYA 2905014WL041720 A VIJAYA 00176 IDIB000S005 1100 1100 Processed 31/08/2022 020844995 A VIJAYA INDIAN BANK(607105)
9 ARCOT TN-05-014-001-001/121
() 		2905014000NRG23220820222137814 23/08/2022 B.SUGUNA 2905014WL041720 B.SUGUNA 00176 IDIB000S005 880 880 Processed 31/08/2022 020844995 B.SUGUNA INDIAN BANK(607105)
10 ARCOT TN-05-014-001-001/129
() 		2905014000NRG23220820222137815 23/08/2022 M AMSA 2905014WL041720 M AMSA 00176 IDIB000S005 1405 1405 Processed 31/08/2022 020844995 M AMSA INDIAN BANK(607105)
11 ARCOT TN-05-014-001-001/130
() 		2905014000NRG23220820222137816 23/08/2022 K SAMI 2905014WL041720 K SAMI 00176 IDIB000S005 880 880 Processed 31/08/2022 020844995 K SAMI INDIAN BANK(607105)
12 ARCOT TN-05-014-001-001/141
() 		2905014000NRG23220820222137817 23/08/2022 JAMUNA 2905014WL041720 JAMUNA 00176 IDIB000S005 1100 1100 Processed 31/08/2022 020844995 JAMUNA FINCARE SMALL FINANCE BANK LTD(608304)
13 ARCOT TN-05-014-001-001/144
() 		2905014000NRG23220820222137818 23/08/2022 K SELVI 2905014WL041720 K SELVI 00176 IDIB000S005 1100 1100 Processed 31/08/2022 020844995 K SELVI INDIAN BANK(607105)
14 ARCOT TN-05-014-001-001/145
() 		2905014000NRG23220820222137819 23/08/2022 A DEVAN 2905014WL041720 A DEVAN 00176 IDIB000S005 1100 1100 Processed 31/08/2022 020844995 A DEVAN INDIAN BANK(607105)
15 ARCOT TN-05-014-001-001/147
() 		2905014000NRG23220820222137820 23/08/2022 mani 2905014WL041720 mani 00176 IDIB000S005 1100 1100 Processed 31/08/2022 020844995 mani INDIAN BANK(607105)
16 ARCOT TN-05-014-001-001/148
() 		2905014000NRG23220820222137821 23/08/2022 GOVINDAMMAL 2905014WL041720 GOVINDAMMAL 00176 IDIB000S005 1100 1100 Processed 31/08/2022 020844995 GOVINDAMMAL INDIAN BANK(607105)
17 ARCOT TN-05-014-001-001/149-A
() 		2905014000NRG23220820222137822 23/08/2022 D BAKIYAM 2905014WL041720 D BAKIYAM 00176 IDIB000S005 880 880 Processed 31/08/2022 020844995 D BAKIYAM FINCARE SMALL FINANCE BANK LTD(608304)
18 ARCOT TN-05-014-001-001/152
() 		2905014000NRG23220820222137823 23/08/2022 S GEETHA 2905014WL041720 S GEETHA 00176 IDIB000S005 1100 1100 Processed 31/08/2022 020844995 S GEETHA INDIAN BANK(607105)
19 ARCOT TN-05-014-001-001/153
() 		2905014000NRG23220820222137824 23/08/2022 M PACHIYAMMAL 2905014WL041720 M PACHIYAMMAL 00176 IDIB000S005 1100 1100 Processed 31/08/2022 020844995 M PACHIYAMMAL INDIAN BANK(607105)
20 ARCOT TN-05-014-001-001/155
() 		2905014000NRG23220820222137825 23/08/2022 PANCHALAI 2905014WL041720 PANCHALAI 00176 IDIB000S005 1100 1100 Processed 31/08/2022 020844995 PANCHALAI INDIAN BANK(607105)
21 ARCOT TN-05-014-001-001/157
() 		2905014000NRG23220820222137826 23/08/2022 K VIMALA 2905014WL041720 K VIMALA 00176 IDIB000S005 1100 1100 Processed 31/08/2022 020844995 K VIMALA INDIAN BANK(607105)
22 ARCOT TN-05-014-001-001/160-B
() 		2905014000NRG23220820222137827 23/08/2022 K PERIYASAMI 2905014WL041720 K PERIYASAMI 00176 IDIB000S005 1405 1405 Processed 31/08/2022 020844995 K PERIYASAMI INDIAN BANK(607105)
23 ARCOT TN-05-014-001-001/173
() 		2905014000NRG23220820222137828 23/08/2022 MUNIYAMMAL 2905014WL041720 MUNIYAMMAL 00176 IDIB000S005 1100 1100 Processed 31/08/2022 020844995 MUNIYAMMAL INDIAN BANK(607105)
24 ARCOT TN-05-014-001-001/180
() 		2905014000NRG23220820222137829 23/08/2022 G .PARAMESWARI 2905014WL041720 G .PARAMESWARI 00176 IDIB000S005 1100 1100 Processed 31/08/2022 020844995 G .PARAMESWARI FINCARE SMALL FINANCE BANK LTD(608304)
25 ARCOT TN-05-014-001-001/186
() 		2905014000NRG23220820222137830 23/08/2022 LAKSHMI 2905014WL041720 LAKSHMI 00176 IDIB000S005 660 660 Processed 31/08/2022 020844995 LAKSHMI INDIAN BANK(607105)
26 ARCOT TN-05-014-001-001/196
() 		2905014000NRG23220820222137831 23/08/2022 PERUMAL 2905014WL041720 PERUMAL 00176 IDIB000S005 1100 1100 Processed 31/08/2022 020844995 PERUMAL INDIAN BANK(607105)
27 ARCOT TN-05-014-001-001/202
() 		2905014000NRG23220820222137832 23/08/2022 A BAKKIYAMMAL 2905014WL041720 A BAKKIYAMMAL 00176 IDIB000S005 1100 1100 Processed 31/08/2022 020844995 A BAKKIYAMMAL INDIAN BANK(607105)
28 ARCOT TN-05-014-001-001/211
() 		2905014000NRG23220820222137833 23/08/2022 CHINNAPPONNU 2905014WL041720 CHINNAPPONNU 00176 IDIB000S005 1100 1100 Processed 31/08/2022 020844995 CHINNAPPONNU INDIAN BANK(607105)
29 ARCOT TN-05-014-001-001/222
() 		2905014000NRG23220820222137834 23/08/2022 JAGADAMBAL 2905014WL041720 JAGADAMBAL 00176 IDIB000S005 1100 1100 Processed 31/08/2022 020844995 JAGADAMBAL INDIAN BANK(607105)
30 ARCOT TN-05-014-001-001/229
() 		2905014000NRG23220820222137835 23/08/2022 VALLIYAMMAL 2905014WL041720 VALLIYAMMAL 00176 IDIB000S005 1100 1100 Processed 31/08/2022 020844995 VALLIYAMMAL INDIAN BANK(607105)
31 ARCOT TN-05-014-001-001/237
() 		2905014000NRG23220820222137836 23/08/2022 RANI 2905014WL041720 RANI 00176 IDIB000S005 1100 1100 Processed 31/08/2022 020844995 RANI INDIAN BANK(607105)
32 ARCOT TN-05-014-001-001/253
() 		2905014000NRG23220820222137837 23/08/2022 GOWRI 2905014WL041720 GOWRI 00176 IDIB000S005 1405 1405 Processed 31/08/2022 020844995 GOWRI INDIAN BANK(607105)
33 ARCOT TN-05-014-001-001/303
() 		2905014000NRG23220820222137838 23/08/2022 VALLIYAMMAL 2905014WL041720 VALLIYAMMAL 00176 IDIB000S005 880 880 Processed 31/08/2022 020844995 VALLIYAMMAL INDIAN BANK(607105)
34 ARCOT TN-05-014-001-001/305
() 		2905014000NRG23220820222137839 23/08/2022 VALLIAMMAL.V 2905014WL041720 VALLIAMMAL.V 00176 IDIB000S005 1100 1100 Processed 31/08/2022 020844995 VALLIAMMAL.V INDIAN BANK(607105)
35 ARCOT TN-05-014-001-001/87
() 		2905014000NRG23220820222137841 23/08/2022 RANI 2905014WL041720 RANI 00176 IDIB000S005 1100 1100 Processed 31/08/2022 020844995 RANI INDIAN BANK(607105)
36 ARCOT TN-05-014-001-001/92
() 		2905014000NRG23220820222137842 23/08/2022 CHOKKAMMAL 2905014WL041720 CHOKKAMMAL 00176 IDIB000S005 880 880 Processed 31/08/2022 020844995 CHOKKAMMAL INDIAN BANK(607105)
37 ARCOT TN-05-014-001-001/95
() 		2905014000NRG23220820222137843 23/08/2022 GANAPATHI 2905014WL041720 GANAPATHI 00176 IDIB000S005 1100 1100 Processed 31/08/2022 020844995 GANAPATHI INDIAN BANK(607105)
38 ARCOT TN-05-014-001-001/98
() 		2905014000NRG23220820222137844 23/08/2022 MALATHI 2905014WL041720 MALATHI 00176 IDIB000S005 880 880 Processed 31/08/2022 020844995 MALATHI INDIAN BANK(607105)
39 ARCOT TN-05-014-001-002/285
() 		2905014000NRG23220820222137845 23/08/2022 KUPPU 2905014WL041720 KUPPU 00176 IDIB000S005 880 880 Processed 31/08/2022 020844995 KUPPU INDIAN BANK(607105)
40 ARCOT TN-05-014-001-002/286
() 		2905014000NRG23220820222137846 23/08/2022 KOMATHI 2905014WL041720 KOMATHI 00176 IDIB000S005 880 880 Processed 31/08/2022 020844995 KOMATHI INDIAN BANK(607105)
41 ARCOT TN-05-014-001-002/290
() 		2905014000NRG23220820222137847 23/08/2022 C. ANNAPOORANI 2905014WL041720 C. ANNAPOORANI 00176 IDIB000S005 880 880 Processed 31/08/2022 020844995 C. ANNAPOORANI INDIAN BANK(607105)
42 ARCOT TN-05-014-001-002/306
() 		2905014000NRG23220820222137848 23/08/2022 RANI 2905014WL041720 RANI 00176 IDIB000S005 660 660 Processed 31/08/2022 020844995 RANI INDIAN BANK(607105)
43 ARCOT TN-05-014-001-002/99
() 		2905014000NRG23220820222137852 23/08/2022 DEIVAYANAI 2905014WL041720 DEIVAYANAI 00176 IDIB000S005 1100 1100 Processed 31/08/2022 020844995 DEIVAYANAI INDIAN BANK(607105)
SubTotal 44695 44695
Total 44695 44695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_230822APB_FTO_759746 Indian Bank IDIB000S005 SAKKARAMALLUR 44695

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