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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:00:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_230123APB_FTO_1475493
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
() 		2905014000NRG23200120233903638 23/01/2023 BATHU 2905014WL086418 BATHU 00176 IDIB000A026 880 880 Processed 01/02/2023 018558137 BATHU STATE BANK OF INDIA(508548)
SubTotal 880 880
2 ARCOT TN-05-014-016-016/1
() 		2905014000NRG23200120233903627 23/01/2023 PADMAVATHI V 2905014WL086418 PADMAVATHI V 00415 SBIN0002198 880 880 Processed 01/02/2023 018558137 PADMAVATHI V STATE BANK OF INDIA(508548)
3 ARCOT TN-05-014-016-016/100
() 		2905014000NRG23200120233903628 23/01/2023 PATTAMMAL R 2905014WL086418 PATTAMMAL R 00415 SBIN0002198 880 880 Processed 01/02/2023 018558137 PATTAMMAL R STATE BANK OF INDIA(508548)
4 ARCOT TN-05-014-016-016/102
() 		2905014000NRG23200120233903629 23/01/2023 ANJALI J 2905014WL086418 ANJALI J 00415 SBIN0002198 660 660 Processed 01/02/2023 018558137 ANJALI J STATE BANK OF INDIA(508548)
5 ARCOT TN-05-014-016-016/114
() 		2905014000NRG23200120233903630 23/01/2023 MUNIYAMMAL 2905014WL086418 MUNIYAMMAL 00415 SBIN0002198 440 440 Processed 01/02/2023 018558137 MUNIYAMMAL STATE BANK OF INDIA(508548)
6 ARCOT TN-05-014-016-016/120
() 		2905014000NRG23200120233903631 23/01/2023 MANOGARI S 2905014WL086418 MANOGARI S 00415 SBIN0002198 880 880 Processed 01/02/2023 018558137 MANOGARI S INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARCOT TN-05-014-016-016/123
() 		2905014000NRG23200120233903632 23/01/2023 VEERASAMY 2905014WL086418 VEERASAMY 00415 SBIN0002198 220 220 Processed 02/02/2023 018558137 VEERASAMY INDIAN BANK(607105)
8 ARCOT TN-05-014-016-016/127
() 		2905014000NRG23200120233903633 23/01/2023 PATTU M 2905014WL086418 PATTU M 00415 SBIN0002198 880 880 Processed 01/02/2023 018558137 PATTU M STATE BANK OF INDIA(508548)
9 ARCOT TN-05-014-016-016/139
() 		2905014000NRG23200120233903634 23/01/2023 LAKSHMI 2905014WL086418 LAKSHMI 00415 SBIN0002198 660 660 Processed 01/02/2023 018558137 LAKSHMI STATE BANK OF INDIA(508548)
10 ARCOT TN-05-014-016-016/141
() 		2905014000NRG23200120233903635 23/01/2023 SOUNDARI P 2905014WL086418 SOUNDARI P 00415 SBIN0002198 660 660 Processed 01/02/2023 018558137 SOUNDARI P STATE BANK OF INDIA(508548)
11 ARCOT TN-05-014-016-016/142
() 		2905014000NRG23200120233903636 23/01/2023 LAKSHMI E 2905014WL086418 LAKSHMI E 00415 SBIN0002198 220 220 Processed 01/02/2023 018558137 LAKSHMI E STATE BANK OF INDIA(508548)
12 ARCOT TN-05-014-016-016/145
() 		2905014000NRG23200120233903637 23/01/2023 DHANAM S 2905014WL086418 DHANAM S 00415 SBIN0002198 880 880 Processed 01/02/2023 018558137 DHANAM S STATE BANK OF INDIA(508548)
13 ARCOT TN-05-014-016-016/149
() 		2905014000NRG23200120233903639 23/01/2023 KASTHURI R 2905014WL086418 KASTHURI R 00415 SBIN0002198 660 660 Processed 01/02/2023 018558137 KASTHURI R STATE BANK OF INDIA(508548)
14 ARCOT TN-05-014-016-016/16
() 		2905014000NRG23200120233903640 23/01/2023 KASTHURI K 2905014WL086418 KASTHURI K 00415 SBIN0002198 880 880 Rejected 06/02/2023 018558137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 ARCOT TN-05-014-016-016/17
() 		2905014000NRG23200120233903642 23/01/2023 SAVITHRI G 2905014WL086418 SAVITHRI G 00415 SBIN0002198 660 660 Processed 01/02/2023 018558137 SAVITHRI G STATE BANK OF INDIA(508548)
16 ARCOT TN-05-014-016-016/18
() 		2905014000NRG23200120233903643 23/01/2023 DHANALAKSHMI S 2905014WL086418 DHANALAKSHMI S 00415 SBIN0002198 660 660 Processed 01/02/2023 018558137 DHANALAKSHMI S STATE BANK OF INDIA(508548)
17 ARCOT TN-05-014-016-016/198
() 		2905014000NRG23200120233903644 23/01/2023 VANITHA 2905014WL086418 VANITHA 00415 SBIN0002198 880 880 Processed 01/02/2023 018558137 VANITHA STATE BANK OF INDIA(508548)
18 ARCOT TN-05-014-016-016/2
() 		2905014000NRG23200120233903645 23/01/2023 SANTHI B 2905014WL086418 SANTHI B 00415 SBIN0002198 880 880 Processed 01/02/2023 018558137 SANTHI B STATE BANK OF INDIA(508548)
19 ARCOT TN-05-014-016-016/217
() 		2905014000NRG23200120233903646 23/01/2023 VIJAYASARASWATHI 2905014WL086418 VIJAYASARASWATHI 00415 SBIN0002198 880 880 Processed 01/02/2023 018558137 VIJAYASARASWATHI STATE BANK OF INDIA(508548)
20 ARCOT TN-05-014-016-016/235
() 		2905014000NRG23200120233903650 23/01/2023 KAVITHA 2905014WL086418 KAVITHA 00415 SBIN0002198 660 660 Processed 01/02/2023 018558137 KAVITHA STATE BANK OF INDIA(508548)
21 ARCOT TN-05-014-016-016/236
() 		2905014000NRG23200120233903651 23/01/2023 MAHESH 2905014WL086418 MAHESH 00415 SBIN0002198 660 660 Processed 01/02/2023 018558137 MAHESH STATE BANK OF INDIA(508548)
22 ARCOT TN-05-014-016-016/24
() 		2905014000NRG23200120233903653 23/01/2023 UDHAYA KUMAR 2905014WL086418 UDHAYA KUMAR 00415 SBIN0002198 440 440 Processed 01/02/2023 018558137 UDHAYA KUMAR STATE BANK OF INDIA(508548)
23 ARCOT TN-05-014-016-016/242
() 		2905014000NRG23200120233903654 23/01/2023 MEENATCHI 2905014WL086418 MEENATCHI 00415 SBIN0002198 880 880 Processed 01/02/2023 018558137 MEENATCHI INDIAN OVERSEAS BANK(508541)
24 ARCOT TN-05-014-016-016/33
() 		2905014000NRG23200120233903655 23/01/2023 M Pangajam 2905014WL086418 M Pangajam 00415 SBIN0002198 660 660 Processed 01/02/2023 018558137 M Pangajam STATE BANK OF INDIA(508548)
25 ARCOT TN-05-014-016-016/42
() 		2905014000NRG23200120233903656 23/01/2023 TAMILSELVI V 2905014WL086418 TAMILSELVI V 00415 SBIN0002198 660 660 Processed 01/02/2023 018558137 TAMILSELVI V INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARCOT TN-05-014-016-016/58
() 		2905014000NRG23200120233903657 23/01/2023 VASANTHI K 2905014WL086418 VASANTHI K 00415 SBIN0002198 880 880 Processed 01/02/2023 018558137 VASANTHI K STATE BANK OF INDIA(508548)
27 ARCOT TN-05-014-016-016/65
() 		2905014000NRG23200120233903658 23/01/2023 SAMPATH NAIDU K 2905014WL086418 SAMPATH NAIDU K 00415 SBIN0002198 880 880 Processed 01/02/2023 018558137 SAMPATH NAIDU K STATE BANK OF INDIA(508548)
28 ARCOT TN-05-014-016-016/71
() 		2905014000NRG23200120233903659 23/01/2023 JAYANTHI 2905014WL086418 JAYANTHI 00415 SBIN0002198 660 660 Processed 01/02/2023 018558137 JAYANTHI STATE BANK OF INDIA(508548)
29 ARCOT TN-05-014-016-016/72
() 		2905014000NRG23200120233903660 23/01/2023 TAMILSELVI T 2905014WL086418 TAMILSELVI T 00415 SBIN0002198 660 660 Processed 01/02/2023 018558137 TAMILSELVI T STATE BANK OF INDIA(508548)
30 ARCOT TN-05-014-016-016/85
() 		2905014000NRG23200120233903661 23/01/2023 POOMANI S 2905014WL086418 POOMANI S 00415 SBIN0002198 660 660 Processed 01/02/2023 018558137 POOMANI S STATE BANK OF INDIA(508548)
31 ARCOT TN-05-014-016-016/95
() 		2905014000NRG23200120233903662 23/01/2023 PAVUNU M 2905014WL086418 PAVUNU M 00415 SBIN0002198 660 660 Processed 01/02/2023 018558137 PAVUNU M STATE BANK OF INDIA(508548)
32 ARCOT TN-05-014-016-017/186
() 		2905014000NRG23200120233903663 23/01/2023 KRISHNAVENI 2905014WL086418 KRISHNAVENI 00415 SBIN0002198 880 880 Processed 01/02/2023 018558137 KRISHNAVENI STATE BANK OF INDIA(508548)
33 ARCOT TN-05-014-016-017/190
() 		2905014000NRG23200120233903664 23/01/2023 THENMOZHI 2905014WL086418 THENMOZHI 00415 SBIN0002198 660 660 Processed 01/02/2023 018558137 THENMOZHI STATE BANK OF INDIA(508548)
34 ARCOT TN-05-014-016-017/192
() 		2905014000NRG23200120233903665 23/01/2023 POOMATHI 2905014WL086418 POOMATHI 00415 SBIN0002198 660 660 Processed 01/02/2023 018558137 POOMATHI STATE BANK OF INDIA(508548)
35 ARCOT TN-05-014-016-017/200
() 		2905014000NRG23200120233903666 23/01/2023 A SANTHIYA 2905014WL086418 A SANTHIYA 00415 SBIN0002198 660 660 Processed 01/02/2023 018558137 A SANTHIYA STATE BANK OF INDIA(508548)
36 ARCOT TN-05-014-016-017/213
() 		2905014000NRG23200120233903667 23/01/2023 LAKSHMI 2905014WL086418 LAKSHMI 00415 SBIN0002198 220 220 Processed 01/02/2023 018558137 LAKSHMI STATE BANK OF INDIA(508548)
37 ARCOT TN-05-014-016-017/228
() 		2905014000NRG23200120233903669 23/01/2023 DHANALAKSHMI 2905014WL086418 DHANALAKSHMI 00415 SBIN0002198 880 880 Processed 01/02/2023 018558137 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 25080 25080
38 ARCOT TN-05-014-016-016/164
() 		2905014000NRG23200120233903641 23/01/2023 SUMATHI K 2905014WL086418 SUMATHI K 00415 SBIN0004863 660 660 Processed 01/02/2023 018558137 SUMATHI K STATE BANK OF INDIA(508548)
39 ARCOT TN-05-014-016-016/232
() 		2905014000NRG23200120233903649 23/01/2023 EZHILARASI 2905014WL086418 EZHILARASI 00415 SBIN0004863 880 880 Processed 01/02/2023 018558137 EZHILARASI STATE BANK OF INDIA(508548)
SubTotal 1540 1540
Total 27500 27500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_230123APB_FTO_1475493 Indian Bank IDIB000A026 ARCOT 880
2 ARCOT TN2905014_230123APB_FTO_1475493 State Bank of India SBIN0002198 ARCOT 25080
3 ARCOT TN2905014_230123APB_FTO_1475493 State Bank of India SBIN0004863 KALAVAI 1540

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