Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:48:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_150223APB_FTO_1552385
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-05-014-016-016/148
() 		2905014000NRG23150220234157424 15/02/2023 BATHU 2905014WL092011 BATHU 00176 IDIB000A026 440 440 Processed 23/02/2023 014717620 BATHU STATE BANK OF INDIA(508548)
SubTotal 440 440
2 ARCOT TN-05-014-016-016/1
() 		2905014000NRG23150220234157418 15/02/2023 PADMAVATHI V 2905014WL092011 PADMAVATHI V 00415 SBIN0002198 440 440 Processed 23/02/2023 014717620 PADMAVATHI V STATE BANK OF INDIA(508548)
3 ARCOT TN-05-014-016-016/100
() 		2905014000NRG23150220234157419 15/02/2023 PATTAMMAL R 2905014WL092011 PATTAMMAL R 00415 SBIN0002198 440 440 Processed 23/02/2023 014717620 PATTAMMAL R STATE BANK OF INDIA(508548)
4 ARCOT TN-05-014-016-016/102
() 		2905014000NRG23150220234157420 15/02/2023 ANJALI J 2905014WL092011 ANJALI J 00415 SBIN0002198 220 220 Processed 23/02/2023 014717620 ANJALI J STATE BANK OF INDIA(508548)
5 ARCOT TN-05-014-016-016/127
() 		2905014000NRG23150220234157421 15/02/2023 PATTU M 2905014WL092011 PATTU M 00415 SBIN0002198 440 440 Processed 23/02/2023 014717620 PATTU M STATE BANK OF INDIA(508548)
6 ARCOT TN-05-014-016-016/139
() 		2905014000NRG23150220234157422 15/02/2023 LAKSHMI 2905014WL092011 LAKSHMI 00415 SBIN0002198 220 220 Processed 23/02/2023 014717620 LAKSHMI STATE BANK OF INDIA(508548)
7 ARCOT TN-05-014-016-016/142
() 		2905014000NRG23150220234157423 15/02/2023 LAKSHMI E 2905014WL092011 LAKSHMI E 00415 SBIN0002198 220 220 Processed 23/02/2023 014717620 LAKSHMI E STATE BANK OF INDIA(508548)
8 ARCOT TN-05-014-016-016/165
() 		2905014000NRG23150220234157426 15/02/2023 PONMOZHI 2905014WL092011 PONMOZHI 00415 SBIN0002198 440 440 Processed 23/02/2023 014717620 PONMOZHI STATE BANK OF INDIA(508548)
9 ARCOT TN-05-014-016-016/17
() 		2905014000NRG23150220234157427 15/02/2023 SAVITHRI G 2905014WL092011 SAVITHRI G 00415 SBIN0002198 220 220 Processed 23/02/2023 014717620 SAVITHRI G STATE BANK OF INDIA(508548)
10 ARCOT TN-05-014-016-016/18
() 		2905014000NRG23150220234157428 15/02/2023 DHANALAKSHMI S 2905014WL092011 DHANALAKSHMI S 00415 SBIN0002198 440 440 Processed 23/02/2023 014717620 DHANALAKSHMI S STATE BANK OF INDIA(508548)
11 ARCOT TN-05-014-016-016/19
() 		2905014000NRG23150220234157429 15/02/2023 JEYANTHI 2905014WL092011 JEYANTHI 00415 SBIN0002198 440 440 Processed 23/02/2023 014717620 JEYANTHI STATE BANK OF INDIA(508548)
12 ARCOT TN-05-014-016-016/2
() 		2905014000NRG23150220234157430 15/02/2023 SANTHI B 2905014WL092011 SANTHI B 00415 SBIN0002198 440 440 Processed 23/02/2023 014717620 SANTHI B STATE BANK OF INDIA(508548)
13 ARCOT TN-05-014-016-016/214
() 		2905014000NRG23150220234157431 15/02/2023 UMAMAHESWARI 2905014WL092011 UMAMAHESWARI 00415 SBIN0002198 220 220 Processed 23/02/2023 014717620 UMAMAHESWARI STATE BANK OF INDIA(508548)
14 ARCOT TN-05-014-016-016/235
() 		2905014000NRG23150220234157432 15/02/2023 KAVITHA 2905014WL092011 KAVITHA 00415 SBIN0002198 220 220 Processed 23/02/2023 014717620 KAVITHA STATE BANK OF INDIA(508548)
15 ARCOT TN-05-014-016-016/236
() 		2905014000NRG23150220234157433 15/02/2023 MAHESH 2905014WL092011 MAHESH 00415 SBIN0002198 220 220 Processed 23/02/2023 014717620 MAHESH STATE BANK OF INDIA(508548)
16 ARCOT TN-05-014-016-016/239
() 		2905014000NRG23150220234157434 15/02/2023 kottishwaran 2905014WL092011 kottishwaran 00415 SBIN0002198 440 440 Processed 23/02/2023 014717620 kottishwaran STATE BANK OF INDIA(508548)
17 ARCOT TN-05-014-016-016/24
() 		2905014000NRG23150220234157435 15/02/2023 UDHAYA KUMAR 2905014WL092011 UDHAYA KUMAR 00415 SBIN0002198 220 220 Processed 23/02/2023 014717620 UDHAYA KUMAR STATE BANK OF INDIA(508548)
18 ARCOT TN-05-014-016-016/242
() 		2905014000NRG23150220234157436 15/02/2023 MEENATCHI 2905014WL092011 MEENATCHI 00415 SBIN0002198 440 440 Processed 23/02/2023 014717620 MEENATCHI INDIAN OVERSEAS BANK(508541)
19 ARCOT TN-05-014-016-016/32
() 		2905014000NRG23150220234157437 15/02/2023 GOWRI 2905014WL092011 GOWRI 00415 SBIN0002198 220 220 Processed 23/02/2023 014717620 GOWRI STATE BANK OF INDIA(508548)
20 ARCOT TN-05-014-016-016/33
() 		2905014000NRG23150220234157438 15/02/2023 M Pangajam 2905014WL092011 M Pangajam 00415 SBIN0002198 220 220 Processed 23/02/2023 014717620 M Pangajam STATE BANK OF INDIA(508548)
21 ARCOT TN-05-014-016-016/34
() 		2905014000NRG23150220234157439 15/02/2023 KALA S 2905014WL092011 KALA S 00415 SBIN0002198 440 440 Processed 23/02/2023 014717620 KALA S STATE BANK OF INDIA(508548)
22 ARCOT TN-05-014-016-016/41
() 		2905014000NRG23150220234157440 15/02/2023 LALITHA K 2905014WL092011 LALITHA K 00415 SBIN0002198 440 440 Processed 23/02/2023 014717620 LALITHA K STATE BANK OF INDIA(508548)
23 ARCOT TN-05-014-016-016/64
() 		2905014000NRG23150220234157441 15/02/2023 LATHA M 2905014WL092011 LATHA M 00415 SBIN0002198 220 220 Processed 23/02/2023 014717620 LATHA M STATE BANK OF INDIA(508548)
24 ARCOT TN-05-014-016-016/65
() 		2905014000NRG23150220234157442 15/02/2023 SAMPATH NAIDU K 2905014WL092011 SAMPATH NAIDU K 00415 SBIN0002198 440 440 Processed 23/02/2023 014717620 SAMPATH NAIDU K STATE BANK OF INDIA(508548)
25 ARCOT TN-05-014-016-016/69
() 		2905014000NRG23150220234157443 15/02/2023 MALLIGA 2905014WL092011 MALLIGA 00415 SBIN0002198 440 440 Processed 23/02/2023 014717620 MALLIGA STATE BANK OF INDIA(508548)
26 ARCOT TN-05-014-016-016/70
() 		2905014000NRG23150220234157444 15/02/2023 SENBAGAVALLI J 2905014WL092011 SENBAGAVALLI J 00415 SBIN0002198 440 440 Processed 23/02/2023 014717620 SENBAGAVALLI J STATE BANK OF INDIA(508548)
27 ARCOT TN-05-014-016-016/71
() 		2905014000NRG23150220234157445 15/02/2023 JAYANTHI 2905014WL092011 JAYANTHI 00415 SBIN0002198 220 220 Processed 23/02/2023 014717620 JAYANTHI STATE BANK OF INDIA(508548)
28 ARCOT TN-05-014-016-016/72
() 		2905014000NRG23150220234157446 15/02/2023 TAMILSELVI T 2905014WL092011 TAMILSELVI T 00415 SBIN0002198 220 220 Processed 23/02/2023 014717620 TAMILSELVI T STATE BANK OF INDIA(508548)
29 ARCOT TN-05-014-016-017/186
() 		2905014000NRG23150220234157447 15/02/2023 KRISHNAVENI 2905014WL092011 KRISHNAVENI 00415 SBIN0002198 220 220 Processed 23/02/2023 014717620 KRISHNAVENI STATE BANK OF INDIA(508548)
30 ARCOT TN-05-014-016-017/208
() 		2905014000NRG23150220234157448 15/02/2023 SARASWATHI 2905014WL092011 SARASWATHI 00415 SBIN0002198 440 440 Processed 23/02/2023 014717620 SARASWATHI STATE BANK OF INDIA(508548)
31 ARCOT TN-05-014-016-017/213
() 		2905014000NRG23150220234157449 15/02/2023 LAKSHMI 2905014WL092011 LAKSHMI 00415 SBIN0002198 440 440 Processed 23/02/2023 014717620 LAKSHMI STATE BANK OF INDIA(508548)
32 ARCOT TN-05-014-016-017/228
() 		2905014000NRG23150220234157450 15/02/2023 DHANALAKSHMI 2905014WL092011 DHANALAKSHMI 00415 SBIN0002198 220 220 Processed 23/02/2023 014717620 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 10340 10340
33 ARCOT TN-05-014-016-016/164
() 		2905014000NRG23150220234157425 15/02/2023 SUMATHI K 2905014WL092011 SUMATHI K 00415 SBIN0004863 220 220 Processed 23/02/2023 014717620 SUMATHI K STATE BANK OF INDIA(508548)
SubTotal 220 220
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_150223APB_FTO_1552385 Indian Bank IDIB000A026 ARCOT 440
2 ARCOT TN2905014_150223APB_FTO_1552385 State Bank of India SBIN0002198 ARCOT 10340
3 ARCOT TN2905014_150223APB_FTO_1552385 State Bank of India SBIN0004863 KALAVAI 220

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