Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_240822APB_FTO_768540
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-05-014-007-007/10
() 		2905014000NRG23240820222196607 24/08/2022 MURUGAMMAL 2905014WL043223 MURUGAMMAL 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 MURUGAMMAL INDIAN BANK(607105)
2 ARCOT TN-05-014-007-007/102
() 		2905014000NRG23240820222196608 24/08/2022 RANI 2905014WL043223 RANI 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARCOT TN-05-014-007-007/104
() 		2905014000NRG23240820222196609 24/08/2022 GOMATHI 2905014WL043223 GOMATHI 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARCOT TN-05-014-007-007/1058
() 		2905014000NRG23240820222196610 24/08/2022 JEYASEELI 2905014WL043223 JEYASEELI 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 JEYASEELI INDIAN BANK(607105)
5 ARCOT TN-05-014-007-007/1068
() 		2905014000NRG23240820222196611 24/08/2022 THULASI 2905014WL043223 THULASI 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 THULASI INDIAN BANK(607105)
6 ARCOT TN-05-014-007-007/1070
() 		2905014000NRG23240820222196612 24/08/2022 VASUDEVAN 2905014WL043223 VASUDEVAN 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 VASUDEVAN INDIAN BANK(607105)
7 ARCOT TN-05-014-007-007/1116
() 		2905014000NRG23240820222196613 24/08/2022 NAGAMMAL 2905014WL043223 NAGAMMAL 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 NAGAMMAL INDIAN BANK(607105)
8 ARCOT TN-05-014-007-007/1136
() 		2905014000NRG23240820222196614 24/08/2022 SARASWATHI 2905014WL043223 SARASWATHI 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARCOT TN-05-014-007-007/116
() 		2905014000NRG23240820222196615 24/08/2022 KOKILA 2905014WL043223 KOKILA 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 KOKILA INDIAN BANK(607105)
10 ARCOT TN-05-014-007-007/1224
() 		2905014000NRG23240820222196616 24/08/2022 SAMUNDEESWARI 2905014WL043223 SAMUNDEESWARI 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 SAMUNDEESWARI INDIAN BANK(607105)
11 ARCOT TN-05-014-007-007/1232
() 		2905014000NRG23240820222196617 24/08/2022 HEMALATHA 2905014WL043223 HEMALATHA 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 HEMALATHA INDIAN BANK(607105)
12 ARCOT TN-05-014-007-007/1288
() 		2905014000NRG23240820222196618 24/08/2022 SULOKCHANA 2905014WL043223 SULOKCHANA 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 SULOKCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARCOT TN-05-014-007-007/130
() 		2905014000NRG23240820222196619 24/08/2022 SALAMMAL 2905014WL043223 SALAMMAL 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 SALAMMAL INDIAN BANK(607105)
14 ARCOT TN-05-014-007-007/1314
() 		2905014000NRG23240820222196620 24/08/2022 sulathan 2905014WL043223 sulathan 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 sulathan INDIAN BANK(607105)
15 ARCOT TN-05-014-007-007/132
() 		2905014000NRG23240820222196621 24/08/2022 JAGATHA 2905014WL043223 JAGATHA 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 JAGATHA INDIAN BANK(607105)
16 ARCOT TN-05-014-007-007/134
() 		2905014000NRG23240820222196622 24/08/2022 SHARBUNBEE 2905014WL043223 SHARBUNBEE 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 SHARBUNBEE INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARCOT TN-05-014-007-007/1373
() 		2905014000NRG23240820222196623 24/08/2022 RAJESHWARI 2905014WL043223 RAJESHWARI 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 RAJESHWARI INDIAN BANK(607105)
18 ARCOT TN-05-014-007-007/1374-A
() 		2905014000NRG23240820222196624 24/08/2022 VASANTHA 2905014WL043223 VASANTHA 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 VASANTHA FINCARE SMALL FINANCE BANK LTD(608304)
19 ARCOT TN-05-014-007-007/1375
() 		2905014000NRG23240820222196625 24/08/2022 ELAKKIYA 2905014WL043223 ELAKKIYA 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 ELAKKIYA INDIAN BANK(607105)
20 ARCOT TN-05-014-007-007/14
() 		2905014000NRG23240820222196626 24/08/2022 LATHA 2905014WL043223 LATHA 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 LATHA INDIAN BANK(607105)
21 ARCOT TN-05-014-007-007/1406
() 		2905014000NRG23240820222196627 24/08/2022 SUDHA 2905014WL043223 SUDHA 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 SUDHA INDIAN BANK(607105)
22 ARCOT TN-05-014-007-007/141
() 		2905014000NRG23240820222196628 24/08/2022 K.Alumelu 2905014WL043223 K.Alumelu 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 K.Alumelu FINCARE SMALL FINANCE BANK LTD(608304)
23 ARCOT TN-05-014-007-007/1446
() 		2905014000NRG23240820222196631 24/08/2022 RAMANI 2905014WL043223 RAMANI 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 RAMANI INDIAN BANK(607105)
24 ARCOT TN-05-014-007-007/1451
() 		2905014000NRG23240820222196633 24/08/2022 KOKILA 2905014WL043223 KOKILA 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 KOKILA INDIAN BANK(607105)
25 ARCOT TN-05-014-007-007/16
() 		2905014000NRG23240820222196641 24/08/2022 DAISI 2905014WL043223 DAISI 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 DAISI INDUSIND BANK(607189)
26 ARCOT TN-05-014-007-007/18
() 		2905014000NRG23240820222196642 24/08/2022 RANI 2905014WL043223 RANI 00176 IDIB000A026 660 660 Processed 31/08/2022 020844852 RANI INDIAN BANK(607105)
27 ARCOT TN-05-014-007-007/2
() 		2905014000NRG23240820222196643 24/08/2022 REKA 2905014WL043223 REKA 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 REKA INDIAN BANK(607105)
28 ARCOT TN-05-014-007-007/20
() 		2905014000NRG23240820222196644 24/08/2022 LAKSHMI 2905014WL043223 LAKSHMI 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 LAKSHMI INDIAN BANK(607105)
29 ARCOT TN-05-014-007-007/22
() 		2905014000NRG23240820222196646 24/08/2022 PAZHANI 2905014WL043223 PAZHANI 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 PAZHANI INDIAN BANK(607105)
30 ARCOT TN-05-014-007-007/22
() 		2905014000NRG23240820222196645 24/08/2022 RENUKA 2905014WL043223 RENUKA 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARCOT TN-05-014-007-007/25
() 		2905014000NRG23240820222196647 24/08/2022 PREMA 2905014WL043223 PREMA 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARCOT TN-05-014-007-007/30
() 		2905014000NRG23240820222196650 24/08/2022 AMBIKA 2905014WL043223 AMBIKA 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 AMBIKA INDIAN BANK(607105)
33 ARCOT TN-05-014-007-007/33
() 		2905014000NRG23240820222196651 24/08/2022 DEIVANAI 2905014WL043223 DEIVANAI 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARCOT TN-05-014-007-007/36
() 		2905014000NRG23240820222196652 24/08/2022 VENDA 2905014WL043223 VENDA 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 VENDA INDIAN BANK(607105)
35 ARCOT TN-05-014-007-007/37
() 		2905014000NRG23240820222196653 24/08/2022 PARVATHI 2905014WL043223 PARVATHI 00176 IDIB000A026 880 880 Processed 31/08/2022 020844852 PARVATHI INDIAN BANK(607105)
36 ARCOT TN-05-014-007-007/38
() 		2905014000NRG23240820222196654 24/08/2022 POOSANAM 2905014WL043223 POOSANAM 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 POOSANAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARCOT TN-05-014-007-007/41
() 		2905014000NRG23240820222196655 24/08/2022 VIMALA 2905014WL043223 VIMALA 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARCOT TN-05-014-007-007/42
() 		2905014000NRG23240820222196656 24/08/2022 JAYAKUMARI 2905014WL043223 JAYAKUMARI 00176 IDIB000A026 1405 1405 Processed 31/08/2022 020844852 JAYAKUMARI INDIAN BANK(607105)
39 ARCOT TN-05-014-007-007/45
() 		2905014000NRG23240820222196658 24/08/2022 amutha 2905014WL043223 amutha 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 amutha INDIAN BANK(607105)
40 ARCOT TN-05-014-007-007/46
() 		2905014000NRG23240820222196659 24/08/2022 PAPPAAMMAL 2905014WL043223 PAPPAAMMAL 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 PAPPAAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARCOT TN-05-014-007-007/47
() 		2905014000NRG23240820222196660 24/08/2022 Udhayan 2905014WL043223 Udhayan 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 Udhayan INDIAN BANK(607105)
42 ARCOT TN-05-014-007-007/59
() 		2905014000NRG23240820222196662 24/08/2022 MALARKODI 2905014WL043223 MALARKODI 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 MALARKODI INDIAN BANK(607105)
43 ARCOT TN-05-014-007-007/607
() 		2905014000NRG23240820222196664 24/08/2022 ganeshan 2905014WL043223 ganeshan 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 ganeshan INDIAN BANK(607105)
44 ARCOT TN-05-014-007-007/607
() 		2905014000NRG23240820222196663 24/08/2022 JAYA 2905014WL043223 JAYA 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 JAYA INDIAN BANK(607105)
45 ARCOT TN-05-014-007-007/611
() 		2905014000NRG23240820222196665 24/08/2022 AMMAKANNU 2905014WL043223 AMMAKANNU 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 AMMAKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARCOT TN-05-014-007-007/626
() 		2905014000NRG23240820222196666 24/08/2022 JAYANTHI 2905014WL043223 JAYANTHI 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARCOT TN-05-014-007-007/628
() 		2905014000NRG23240820222196667 24/08/2022 KRISHAN 2905014WL043223 KRISHAN 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 KRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARCOT TN-05-014-007-007/628
() 		2905014000NRG23240820222196668 24/08/2022 SARADHA 2905014WL043223 SARADHA 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARCOT TN-05-014-007-007/630
() 		2905014000NRG23240820222196669 24/08/2022 DHAVAMANI 2905014WL043223 DHAVAMANI 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 DHAVAMANI INDIAN BANK(607105)
50 ARCOT TN-05-014-007-007/634
() 		2905014000NRG23240820222196670 24/08/2022 KANAGAMMAL 2905014WL043223 KANAGAMMAL 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 KANAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARCOT TN-05-014-007-007/635
() 		2905014000NRG23240820222196671 24/08/2022 SANTHI 2905014WL043223 SANTHI 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 SANTHI FINCARE SMALL FINANCE BANK LTD(608304)
52 ARCOT TN-05-014-007-007/636
() 		2905014000NRG23240820222196672 24/08/2022 BABI 2905014WL043223 BABI 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 BABI INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARCOT TN-05-014-007-007/642
() 		2905014000NRG23240820222196673 24/08/2022 SANGOTHI 2905014WL043223 SANGOTHI 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 SANGOTHI INDIAN BANK(607105)
54 ARCOT TN-05-014-007-007/650
() 		2905014000NRG23240820222196675 24/08/2022 LATHA 2905014WL043223 LATHA 00176 IDIB000A026 880 880 Processed 31/08/2022 020844852 LATHA INDIAN BANK(607105)
55 ARCOT TN-05-014-007-007/662
() 		2905014000NRG23240820222196676 24/08/2022 SHOBANA 2905014WL043223 SHOBANA 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 SHOBANA INDIAN BANK(607105)
56 ARCOT TN-05-014-007-007/663
() 		2905014000NRG23240820222196677 24/08/2022 KALA 2905014WL043223 KALA 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 KALA INDIAN BANK(607105)
57 ARCOT TN-05-014-007-007/667
() 		2905014000NRG23240820222196678 24/08/2022 BOOBALAN 2905014WL043223 BOOBALAN 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 BOOBALAN INDIAN BANK(607105)
58 ARCOT TN-05-014-007-007/668
() 		2905014000NRG23240820222196679 24/08/2022 CHITHRA 2905014WL043223 CHITHRA 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 CHITHRA INDIAN BANK(607105)
59 ARCOT TN-05-014-007-007/670
() 		2905014000NRG23240820222196680 24/08/2022 TAMIZHARASI 2905014WL043223 TAMIZHARASI 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 TAMIZHARASI INDIAN BANK(607105)
60 ARCOT TN-05-014-007-007/675
() 		2905014000NRG23240820222196682 24/08/2022 PARIMALA 2905014WL043223 PARIMALA 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 PARIMALA INDIAN BANK(607105)
61 ARCOT TN-05-014-007-007/683
() 		2905014000NRG23240820222196684 24/08/2022 BHAVANI 2905014WL043223 BHAVANI 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 BHAVANI INDIAN BANK(607105)
62 ARCOT TN-05-014-007-007/7
() 		2905014000NRG23240820222196685 24/08/2022 MEERASELVI 2905014WL043223 MEERASELVI 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 MEERASELVI INDIAN BANK(607105)
63 ARCOT TN-05-014-007-007/70
() 		2905014000NRG23240820222196686 24/08/2022 GOWARI 2905014WL043223 GOWARI 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 GOWARI INDIAN BANK(607105)
64 ARCOT TN-05-014-007-007/701
() 		2905014000NRG23240820222196687 24/08/2022 PAPPAMMAL 2905014WL043223 PAPPAMMAL 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 PAPPAMMAL INDIAN BANK(607105)
65 ARCOT TN-05-014-007-007/703
() 		2905014000NRG23240820222196688 24/08/2022 MANJULA 2905014WL043223 MANJULA 00176 IDIB000A026 880 880 Processed 31/08/2022 020844852 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
66 ARCOT TN-05-014-007-007/704
() 		2905014000NRG23240820222196689 24/08/2022 LAKSHMI 2905014WL043223 LAKSHMI 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 LAKSHMI INDIAN BANK(607105)
67 ARCOT TN-05-014-007-007/705
() 		2905014000NRG23240820222196690 24/08/2022 RAGINI 2905014WL043223 RAGINI 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 RAGINI INDIAN BANK(607105)
68 ARCOT TN-05-014-007-007/709
() 		2905014000NRG23240820222196691 24/08/2022 LAKSHMI 2905014WL043223 LAKSHMI 00176 IDIB000A026 880 880 Processed 31/08/2022 020844852 LAKSHMI INDIAN BANK(607105)
69 ARCOT TN-05-014-007-007/724
() 		2905014000NRG23240820222196692 24/08/2022 VALLI 2905014WL043223 VALLI 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 VALLI INDIAN BANK(607105)
70 ARCOT TN-05-014-007-007/725
() 		2905014000NRG23240820222196693 24/08/2022 SIVAGAMAI 2905014WL043223 SIVAGAMAI 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 SIVAGAMAI INDIAN BANK(607105)
71 ARCOT TN-05-014-007-007/726
() 		2905014000NRG23240820222196694 24/08/2022 AMUDHA 2905014WL043223 AMUDHA 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 AMUDHA STATE BANK OF INDIA(508548)
72 ARCOT TN-05-014-007-007/728
() 		2905014000NRG23240820222196695 24/08/2022 RANI 2905014WL043223 RANI 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARCOT TN-05-014-007-007/807
() 		2905014000NRG23240820222196696 24/08/2022 RATHINA 2905014WL043223 RATHINA 00176 IDIB000A026 880 880 Processed 01/09/2022 020844852 RATHINA INDIAN OVERSEAS BANK(508541)
74 ARCOT TN-05-014-007-007/813
() 		2905014000NRG23240820222196698 24/08/2022 SAROJA 2905014WL043223 SAROJA 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 SAROJA INDIAN BANK(607105)
75 ARCOT TN-05-014-007-007/816
() 		2905014000NRG23240820222196699 24/08/2022 MAHESHWERI 2905014WL043223 MAHESHWERI 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 MAHESHWERI INDIAN BANK(607105)
76 ARCOT TN-05-014-007-007/836
() 		2905014000NRG23240820222196700 24/08/2022 BAVANI 2905014WL043223 BAVANI 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 BAVANI INDIAN BANK(607105)
77 ARCOT TN-05-014-007-007/850
() 		2905014000NRG23240820222196701 24/08/2022 PRABHA 2905014WL043223 PRABHA 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 PRABHA INDIAN BANK(607105)
78 ARCOT TN-05-014-007-007/9
() 		2905014000NRG23240820222196702 24/08/2022 ESAIVANI 2905014WL043223 ESAIVANI 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 ESAIVANI INDIAN BANK(607105)
79 ARCOT TN-05-014-007-007/960
() 		2905014000NRG23240820222196703 24/08/2022 NAVAMANI 2905014WL043223 NAVAMANI 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 NAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
80 ARCOT TN-05-014-007-012/1366
() 		2905014000NRG23240820222196704 24/08/2022 GANGA 2905014WL043223 GANGA 00176 IDIB000A026 1100 1100 Processed 31/08/2022 020844852 GANGA INDIAN BANK(607105)
SubTotal 86765 86765
Total 86765 86765

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_240822APB_FTO_768540 Indian Bank IDIB000A026 ARCOT 86765

Download In Excel