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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:11:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_210323APB_FTO_1674847
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-05-014-018-001/415-A
() 		2905014000NRG23200320234691302 21/03/2023 MANI KANNAN 2905014WL102491 MANI KANNAN 00176 IDIB000A026 1200 1200 Processed 31/03/2023 025730392 MANI KANNAN INDIAN BANK(607105)
2 ARCOT TN-05-014-018-001/573
() 		2905014000NRG23200320234691303 21/03/2023 ANITHA 2905014WL102491 ANITHA 00176 IDIB000A026 1124 1124 Processed 31/03/2023 025730392 ANITHA INDIAN BANK(607105)
3 ARCOT TN-05-014-018-004/613
() 		2905014000NRG23200320234691306 21/03/2023 RAJESWARI 2905014WL102491 RAJESWARI 00176 IDIB000A026 1000 1000 Processed 31/03/2023 025730392 RAJESWARI INDIAN BANK(607105)
4 ARCOT TN-05-014-018-018/20
() 		2905014000NRG23200320234691308 21/03/2023 J DEVAKI 2905014WL102491 J DEVAKI 00176 IDIB000A026 1000 1000 Processed 31/03/2023 025730392 J DEVAKI INDIAN BANK(607105)
5 ARCOT TN-05-014-018-018/205
() 		2905014000NRG23200320234691309 21/03/2023 P RANI 2905014WL102491 P RANI 00176 IDIB000A026 1000 1000 Processed 31/03/2023 025730392 P RANI INDIAN BANK(607105)
6 ARCOT TN-05-014-018-018/21
() 		2905014000NRG23200320234691310 21/03/2023 D KAVITHA 2905014WL102491 D KAVITHA 00176 IDIB000A026 800 800 Processed 31/03/2023 025730392 D KAVITHA INDIAN BANK(607105)
7 ARCOT TN-05-014-018-018/23
() 		2905014000NRG23200320234691311 21/03/2023 M KASTHURI 2905014WL102491 M KASTHURI 00176 IDIB000A026 1200 1200 Processed 31/03/2023 025730392 M KASTHURI INDIAN BANK(607105)
8 ARCOT TN-05-014-018-018/26
() 		2905014000NRG23200320234691312 21/03/2023 ABITHA 2905014WL102491 ABITHA 00176 IDIB000A026 1686 1686 Processed 31/03/2023 025730392 ABITHA INDIAN BANK(607105)
9 ARCOT TN-05-014-018-018/261
() 		2905014000NRG23200320234691313 21/03/2023 ANUSUYA 2905014WL102491 ANUSUYA 00176 IDIB000A026 600 600 Processed 31/03/2023 025730392 ANUSUYA STATE BANK OF INDIA(508548)
10 ARCOT TN-05-014-018-018/262
() 		2905014000NRG23200320234691314 21/03/2023 DINAKARAN 2905014WL102491 DINAKARAN 00176 IDIB000A026 1200 1200 Processed 31/03/2023 025730392 DINAKARAN INDIAN BANK(607105)
11 ARCOT TN-05-014-018-018/27
() 		2905014000NRG23200320234691315 21/03/2023 S CHINNAPAPPA 2905014WL102491 S CHINNAPAPPA 00176 IDIB000A026 600 600 Processed 31/03/2023 025730392 S CHINNAPAPPA INDIAN BANK(607105)
12 ARCOT TN-05-014-018-018/281
() 		2905014000NRG23200320234691316 21/03/2023 VENDA 2905014WL102491 VENDA 00176 IDIB000A026 1200 1200 Processed 31/03/2023 025730392 VENDA INDIAN BANK(607105)
13 ARCOT TN-05-014-018-018/283
() 		2905014000NRG23200320234691317 21/03/2023 PERUMAL 2905014WL102491 PERUMAL 00176 IDIB000A026 1000 1000 Processed 31/03/2023 025730392 PERUMAL INDIAN BANK(607105)
14 ARCOT TN-05-014-018-018/287
() 		2905014000NRG23200320234691318 21/03/2023 UNNAMALAI 2905014WL102491 UNNAMALAI 00176 IDIB000A026 1200 1200 Processed 31/03/2023 025730392 UNNAMALAI INDIAN BANK(607105)
15 ARCOT TN-05-014-018-018/288
() 		2905014000NRG23200320234691319 21/03/2023 K AMNIYAMMAL 2905014WL102491 K AMNIYAMMAL 00176 IDIB000A026 1200 1200 Processed 31/03/2023 025730392 K AMNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARCOT TN-05-014-018-018/290
() 		2905014000NRG23200320234691320 21/03/2023 CHANDHIRA 2905014WL102491 CHANDHIRA 00176 IDIB000A026 1200 1200 Processed 31/03/2023 025730392 CHANDHIRA INDIAN BANK(607105)
17 ARCOT TN-05-014-018-018/292
() 		2905014000NRG23200320234691321 21/03/2023 R VANITHA 2905014WL102491 R VANITHA 00176 IDIB000A026 1200 1200 Processed 31/03/2023 025730392 R VANITHA INDIAN BANK(607105)
18 ARCOT TN-05-014-018-018/30
() 		2905014000NRG23200320234691322 21/03/2023 SELVARAJ 2905014WL102491 SELVARAJ 00176 IDIB000A026 1200 1200 Processed 31/03/2023 025730392 SELVARAJ INDIAN BANK(607105)
19 ARCOT TN-05-014-018-018/307
() 		2905014000NRG23200320234691323 21/03/2023 ANDAAL 2905014WL102491 ANDAAL 00176 IDIB000A026 1000 1000 Processed 31/03/2023 025730392 ANDAAL INDIAN BANK(607105)
20 ARCOT TN-05-014-018-018/308
() 		2905014000NRG23200320234691324 21/03/2023 KUPPU 2905014WL102491 KUPPU 00176 IDIB000A026 1200 1200 Processed 31/03/2023 025730392 KUPPU INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARCOT TN-05-014-018-018/316
() 		2905014000NRG23200320234691325 21/03/2023 GANDHIMATHI 2905014WL102491 GANDHIMATHI 00176 IDIB000A026 1200 1200 Processed 31/03/2023 025730392 GANDHIMATHI STATE BANK OF INDIA(508548)
22 ARCOT TN-05-014-018-018/322
() 		2905014000NRG23200320234691326 21/03/2023 MALLIGA 2905014WL102491 MALLIGA 00176 IDIB000A026 1200 1200 Processed 31/03/2023 025730392 MALLIGA INDIAN BANK(607105)
23 ARCOT TN-05-014-018-018/323
() 		2905014000NRG23200320234691327 21/03/2023 KOWSALYA 2905014WL102491 KOWSALYA 00176 IDIB000A026 1000 1000 Processed 31/03/2023 025730392 KOWSALYA INDIAN BANK(607105)
24 ARCOT TN-05-014-018-018/324
() 		2905014000NRG23200320234691328 21/03/2023 SUGANYA 2905014WL102491 SUGANYA 00176 IDIB000A026 1200 1200 Processed 31/03/2023 025730392 SUGANYA INDIAN BANK(607105)
25 ARCOT TN-05-014-018-018/325
() 		2905014000NRG23200320234691329 21/03/2023 PRABHU 2905014WL102491 PRABHU 00176 IDIB000A026 1000 1000 Processed 31/03/2023 025730392 PRABHU INDIAN BANK(607105)
26 ARCOT TN-05-014-018-018/326
() 		2905014000NRG23200320234691330 21/03/2023 R Balaji 2905014WL102491 R Balaji 00176 IDIB000A026 1686 1686 Processed 31/03/2023 025730392 R Balaji INDIAN OVERSEAS BANK(508541)
27 ARCOT TN-05-014-018-018/327
() 		2905014000NRG23200320234691331 21/03/2023 KALAIVANI 2905014WL102491 KALAIVANI 00176 IDIB000A026 1000 1000 Processed 31/03/2023 025730392 KALAIVANI INDIAN BANK(607105)
28 ARCOT TN-05-014-018-018/328
() 		2905014000NRG23200320234691332 21/03/2023 LAKSHMI 2905014WL102491 LAKSHMI 00176 IDIB000A026 1200 1200 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
29 ARCOT TN-05-014-018-018/330
() 		2905014000NRG23200320234691333 21/03/2023 POUNU 2905014WL102491 POUNU 00176 IDIB000A026 1200 1200 Processed 31/03/2023 025730392 POUNU INDIAN BANK(607105)
30 ARCOT TN-05-014-018-018/331
() 		2905014000NRG23200320234691334 21/03/2023 SRINIVASAN 2905014WL102491 SRINIVASAN 00176 IDIB000A026 1000 1000 Processed 31/03/2023 025730392 SRINIVASAN INDIAN BANK(607105)
31 ARCOT TN-05-014-018-018/334
() 		2905014000NRG23200320234691335 21/03/2023 RANI 2905014WL102491 RANI 00176 IDIB000A026 1000 1000 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
32 ARCOT TN-05-014-018-018/336
() 		2905014000NRG23200320234691336 21/03/2023 BABY 2905014WL102491 BABY 00176 IDIB000A026 1200 1200 Processed 31/03/2023 025730392 BABY INDIAN BANK(607105)
33 ARCOT TN-05-014-018-018/337
() 		2905014000NRG23200320234691337 21/03/2023 A MAHALAKSHMI 2905014WL102491 A MAHALAKSHMI 00176 IDIB000A026 1000 1000 Processed 31/03/2023 025730392 A MAHALAKSHMI INDIAN BANK(607105)
34 ARCOT TN-05-014-018-018/345
() 		2905014000NRG23200320234691338 21/03/2023 BANUMATHI 2905014WL102491 BANUMATHI 00176 IDIB000A026 800 800 Processed 31/03/2023 025730392 BANUMATHI INDIAN BANK(607105)
35 ARCOT TN-05-014-018-018/347
() 		2905014000NRG23200320234691339 21/03/2023 LAKSHMI S 2905014WL102491 LAKSHMI S 00176 IDIB000A026 1686 1686 Processed 31/03/2023 025730392 LAKSHMI S INDIAN BANK(607105)
36 ARCOT TN-05-014-018-018/348
() 		2905014000NRG23200320234691340 21/03/2023 R MANORAMMA 2905014WL102491 R MANORAMMA 00176 IDIB000A026 600 600 Processed 31/03/2023 025730392 R MANORAMMA INDIAN BANK(607105)
37 ARCOT TN-05-014-018-018/349
() 		2905014000NRG23200320234691341 21/03/2023 N VASANTHA 2905014WL102491 N VASANTHA 00176 IDIB000A026 1200 1200 Processed 31/03/2023 025730392 N VASANTHA INDIAN BANK(607105)
38 ARCOT TN-05-014-018-018/372
() 		2905014000NRG23200320234691342 21/03/2023 AMBIGA 2905014WL102491 AMBIGA 00176 IDIB000A026 1200 1200 Processed 31/03/2023 025730392 AMBIGA INDIAN BANK(607105)
39 ARCOT TN-05-014-018-018/378
() 		2905014000NRG23200320234691343 21/03/2023 ENIPOTHUM 2905014WL102491 ENIPOTHUM 00176 IDIB000A026 800 800 Processed 31/03/2023 025730392 ENIPOTHUM INDIAN BANK(607105)
40 ARCOT TN-05-014-018-018/399
() 		2905014000NRG23200320234691344 21/03/2023 M RAJESWARI 2905014WL102491 M RAJESWARI 00176 IDIB000A026 1200 1200 Processed 31/03/2023 025730392 M RAJESWARI CANARA BANK(508532)
41 ARCOT TN-05-014-018-018/400
() 		2905014000NRG23200320234691345 21/03/2023 kalivani 2905014WL102491 kalivani 00176 IDIB000A026 1200 1200 Processed 31/03/2023 025730392 kalivani INDIAN BANK(607105)
42 ARCOT TN-05-014-018-018/405
() 		2905014000NRG23200320234691346 21/03/2023 SELVI 2905014WL102491 SELVI 00176 IDIB000A026 600 600 Processed 31/03/2023 025730392 SELVI INDIAN BANK(607105)
43 ARCOT TN-05-014-018-018/456
() 		2905014000NRG23200320234691347 21/03/2023 POOVARASI 2905014WL102491 POOVARASI 00176 IDIB000A026 800 800 Processed 31/03/2023 025730392 POOVARASI STATE BANK OF INDIA(508548)
44 ARCOT TN-05-014-018-018/488
() 		2905014000NRG23200320234691348 21/03/2023 Srinivasan 2905014WL102491 Srinivasan 00176 IDIB000A026 843 843 Processed 31/03/2023 025730392 Srinivasan INDIAN BANK(607105)
45 ARCOT TN-05-014-018-018/490
() 		2905014000NRG23200320234691349 21/03/2023 Manogaran 2905014WL102491 Manogaran 00176 IDIB000A026 1200 1200 Processed 31/03/2023 025730392 Manogaran INDIAN BANK(607105)
46 ARCOT TN-05-014-018-018/501
() 		2905014000NRG23200320234691350 21/03/2023 KOKILA 2905014WL102491 KOKILA 00176 IDIB000A026 1200 1200 Processed 31/03/2023 025730392 KOKILA INDIAN BANK(607105)
47 ARCOT TN-05-014-018-018/502
() 		2905014000NRG23200320234691351 21/03/2023 GOWRI 2905014WL102491 GOWRI 00176 IDIB000A026 1000 1000 Processed 31/03/2023 025730392 GOWRI INDIAN BANK(607105)
48 ARCOT TN-05-014-018-018/9
() 		2905014000NRG23200320234691352 21/03/2023 KUMUTHA M 2905014WL102491 KUMUTHA M 00176 IDIB000A026 600 600 Processed 31/03/2023 025730392 KUMUTHA M INDIAN BANK(607105)
SubTotal 51625 51625
Total 51625 51625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_210323APB_FTO_1674847 Indian Bank IDIB000A026 ARCOT 51625

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