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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_310822APB_FTO_806750
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-05-014-030-030/109
() 		2905014000NRG23310820222282694 31/08/2022 SARADHA 2905014WL045562 SARADHA 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 SARADHA INDIAN BANK(607105)
2 ARCOT TN-05-014-030-030/12
() 		2905014000NRG23310820222282695 31/08/2022 PICHANDI 2905014WL045562 PICHANDI 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 PICHANDI INDIAN BANK(607105)
3 ARCOT TN-05-014-030-030/140
() 		2905014000NRG23310820222282696 31/08/2022 S.CHITRA 2905014WL045562 S.CHITRA 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 S.CHITRA INDIAN BANK(607105)
4 ARCOT TN-05-014-030-030/154
() 		2905014000NRG23310820222282697 31/08/2022 SHAKUNTHALA.S 2905014WL045562 SHAKUNTHALA.S 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 SHAKUNTHALA.S INDIAN BANK(607105)
5 ARCOT TN-05-014-030-030/178
() 		2905014000NRG23310820222282698 31/08/2022 JAYAMAL 2905014WL045562 JAYAMAL 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 JAYAMAL INDIAN BANK(607105)
6 ARCOT TN-05-014-030-030/179
() 		2905014000NRG23310820222282699 31/08/2022 BALA SUBRAMANIYAN 2905014WL045562 BALA SUBRAMANIYAN 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 BALA SUBRAMANIYAN INDIAN BANK(607105)
7 ARCOT TN-05-014-030-030/205
() 		2905014000NRG23310820222282700 31/08/2022 M NAGAMMAL 2905014WL045562 M NAGAMMAL 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 M NAGAMMAL INDIAN BANK(607105)
8 ARCOT TN-05-014-030-030/215
() 		2905014000NRG23310820222282701 31/08/2022 KASI 2905014WL045562 KASI 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 KASI INDIAN BANK(607105)
9 ARCOT TN-05-014-030-030/23
() 		2905014000NRG23310820222282702 31/08/2022 CHANDRAN 2905014WL045562 CHANDRAN 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 CHANDRAN INDIAN BANK(607105)
10 ARCOT TN-05-014-030-030/26
() 		2905014000NRG23310820222282703 31/08/2022 PACHAI 2905014WL045562 PACHAI 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 PACHAI INDIAN BANK(607105)
11 ARCOT TN-05-014-030-030/3
() 		2905014000NRG23310820222282705 31/08/2022 K.GANESAN 2905014WL045562 K.GANESAN 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 K.GANESAN INDIAN BANK(607105)
12 ARCOT TN-05-014-030-030/3
() 		2905014000NRG23310820222282706 31/08/2022 PUSHPA 2905014WL045562 PUSHPA 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 PUSHPA INDIAN BANK(607105)
13 ARCOT TN-05-014-030-030/346
() 		2905014000NRG23310820222282707 31/08/2022 VALLIAMMAL 2905014WL045562 VALLIAMMAL 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 VALLIAMMAL GENERAL POST OFFICE(607245)
14 ARCOT TN-05-014-030-030/349
() 		2905014000NRG23310820222282708 31/08/2022 MANOHARANB.S 2905014WL045562 MANOHARANB.S 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 MANOHARANB.S INDIAN BANK(607105)
15 ARCOT TN-05-014-030-030/350
() 		2905014000NRG23310820222282709 31/08/2022 KUPPU 2905014WL045562 KUPPU 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 KUPPU INDIAN BANK(607105)
16 ARCOT TN-05-014-030-030/36
() 		2905014000NRG23310820222282710 31/08/2022 THILAGA 2905014WL045562 THILAGA 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 THILAGA INDIAN BANK(607105)
17 ARCOT TN-05-014-030-030/366
() 		2905014000NRG23310820222282711 31/08/2022 CHANDIRA.SMT 2905014WL045562 CHANDIRA.SMT 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 CHANDIRA.SMT INDIAN BANK(607105)
18 ARCOT TN-05-014-030-030/370
() 		2905014000NRG23310820222282712 31/08/2022 D.ANJA 2905014WL045562 D.ANJA 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 D.ANJA GENERAL POST OFFICE(607245)
19 ARCOT TN-05-014-030-030/374
() 		2905014000NRG23310820222282713 31/08/2022 K JAYA 2905014WL045562 K JAYA 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 K JAYA INDIAN BANK(607105)
20 ARCOT TN-05-014-030-030/375
() 		2905014000NRG23310820222282714 31/08/2022 R VALLIAMMAL 2905014WL045562 R VALLIAMMAL 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 R VALLIAMMAL INDIAN BANK(607105)
21 ARCOT TN-05-014-030-030/4
() 		2905014000NRG23310820222282715 31/08/2022 M.MAHENDHIRAN 2905014WL045562 M.MAHENDHIRAN 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 M.MAHENDHIRAN INDIAN BANK(607105)
22 ARCOT TN-05-014-030-030/402
() 		2905014000NRG23310820222282716 31/08/2022 NAGARANI 2905014WL045562 NAGARANI 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 NAGARANI GENERAL POST OFFICE(607245)
23 ARCOT TN-05-014-030-030/414
() 		2905014000NRG23310820222282717 31/08/2022 SALI 2905014WL045562 SALI 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 SALI INDIAN BANK(607105)
24 ARCOT TN-05-014-030-030/425
() 		2905014000NRG23310820222282718 31/08/2022 ANANDAN 2905014WL045562 ANANDAN 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 ANANDAN INDIAN BANK(607105)
25 ARCOT TN-05-014-030-030/426
() 		2905014000NRG23310820222282719 31/08/2022 PAZHANI 2905014WL045562 PAZHANI 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 PAZHANI INDIAN BANK(607105)
26 ARCOT TN-05-014-030-030/441
() 		2905014000NRG23310820222282720 31/08/2022 ADIKESAVAN.P 2905014WL045562 ADIKESAVAN.P 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 ADIKESAVAN.P INDIAN BANK(607105)
27 ARCOT TN-05-014-030-030/448
() 		2905014000NRG23310820222282721 31/08/2022 ARUMUGAM 2905014WL045562 ARUMUGAM 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 ARUMUGAM INDIAN BANK(607105)
28 ARCOT TN-05-014-030-030/459
() 		2905014000NRG23310820222282722 31/08/2022 DESINGU 2905014WL045562 DESINGU 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 DESINGU INDIAN BANK(607105)
29 ARCOT TN-05-014-030-030/460
() 		2905014000NRG23310820222282723 31/08/2022 RAMU J 2905014WL045562 RAMU J 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 RAMU J INDIAN BANK(607105)
30 ARCOT TN-05-014-030-030/462
() 		2905014000NRG23310820222282724 31/08/2022 MEENAKSHI 2905014WL045562 MEENAKSHI 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 MEENAKSHI INDIAN BANK(607105)
31 ARCOT TN-05-014-030-030/467
() 		2905014000NRG23310820222282725 31/08/2022 BAKTHAVACHALAM 2905014WL045562 BAKTHAVACHALAM 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 BAKTHAVACHALAM INDIAN BANK(607105)
32 ARCOT TN-05-014-030-030/47
() 		2905014000NRG23310820222282726 31/08/2022 VASANTHA 2905014WL045562 VASANTHA 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 VASANTHA INDIAN BANK(607105)
33 ARCOT TN-05-014-030-030/492
() 		2905014000NRG23310820222282727 31/08/2022 VALLIYAMMAL 2905014WL045562 VALLIYAMMAL 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 VALLIYAMMAL INDIAN BANK(607105)
34 ARCOT TN-05-014-030-030/495
() 		2905014000NRG23310820222282728 31/08/2022 RAJAMANIKAM 2905014WL045562 RAJAMANIKAM 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 RAJAMANIKAM INDIAN BANK(607105)
35 ARCOT TN-05-014-030-030/496
() 		2905014000NRG23310820222282729 31/08/2022 SAGUNTHALA 2905014WL045562 SAGUNTHALA 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 SAGUNTHALA INDIAN BANK(607105)
36 ARCOT TN-05-014-030-030/504
() 		2905014000NRG23310820222282730 31/08/2022 JOTHI .C 2905014WL045562 JOTHI .C 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 JOTHI .C GENERAL POST OFFICE(607245)
37 ARCOT TN-05-014-030-030/508
() 		2905014000NRG23310820222282731 31/08/2022 SANTHI B 2905014WL045562 SANTHI B 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 SANTHI B INDIAN BANK(607105)
38 ARCOT TN-05-014-030-030/509
() 		2905014000NRG23310820222282732 31/08/2022 S.KANNIYAMMAL 2905014WL045562 S.KANNIYAMMAL 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 S.KANNIYAMMAL INDIAN BANK(607105)
39 ARCOT TN-05-014-030-030/520
() 		2905014000NRG23310820222282733 31/08/2022 KAMATCHI 2905014WL045562 KAMATCHI 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 KAMATCHI GENERAL POST OFFICE(607245)
40 ARCOT TN-05-014-030-030/523
() 		2905014000NRG23310820222282734 31/08/2022 VARALAKSHMI 2905014WL045562 VARALAKSHMI 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 VARALAKSHMI GENERAL POST OFFICE(607245)
41 ARCOT TN-05-014-030-030/53
() 		2905014000NRG23310820222282735 31/08/2022 S.AMUDHA 2905014WL045562 S.AMUDHA 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 S.AMUDHA INDIAN BANK(607105)
42 ARCOT TN-05-014-030-030/530
() 		2905014000NRG23310820222282736 31/08/2022 RUKMANI N 2905014WL045562 RUKMANI N 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 RUKMANI N INDIAN BANK(607105)
43 ARCOT TN-05-014-030-030/532
() 		2905014000NRG23310820222282737 31/08/2022 RAJESWARI .M 2905014WL045562 RAJESWARI .M 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 RAJESWARI .M STATE BANK OF INDIA(508548)
44 ARCOT TN-05-014-030-030/54
() 		2905014000NRG23310820222282738 31/08/2022 D.KARPAGAM 2905014WL045562 D.KARPAGAM 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 D.KARPAGAM INDIAN BANK(607105)
45 ARCOT TN-05-014-030-030/545-B
() 		2905014000NRG23310820222282739 31/08/2022 RANI 2905014WL045562 RANI 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 RANI INDIAN BANK(607105)
46 ARCOT TN-05-014-030-030/581
() 		2905014000NRG23310820222282740 31/08/2022 NAGARAJAN.K 2905014WL045562 NAGARAJAN.K 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 NAGARAJAN.K INDIAN BANK(607105)
47 ARCOT TN-05-014-030-030/587
() 		2905014000NRG23310820222282741 31/08/2022 DHANAM 2905014WL045562 DHANAM 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 DHANAM INDIAN BANK(607105)
48 ARCOT TN-05-014-030-030/589
() 		2905014000NRG23310820222282742 31/08/2022 G. RANI 2905014WL045562 G. RANI 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 G. RANI INDIAN BANK(607105)
49 ARCOT TN-05-014-030-030/623
() 		2905014000NRG23310820222282743 31/08/2022 NAVANEETHAM.K 2905014WL045562 NAVANEETHAM.K 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 NAVANEETHAM.K INDIAN BANK(607105)
50 ARCOT TN-05-014-030-030/627
() 		2905014000NRG23310820222282744 31/08/2022 SANTHAKUMARI 2905014WL045562 SANTHAKUMARI 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 SANTHAKUMARI INDIAN BANK(607105)
51 ARCOT TN-05-014-030-030/63
() 		2905014000NRG23310820222282745 31/08/2022 SUGUNA 2905014WL045562 SUGUNA 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 SUGUNA INDIAN BANK(607105)
52 ARCOT TN-05-014-030-030/635
() 		2905014000NRG23310820222282746 31/08/2022 SARADHA 2905014WL045562 SARADHA 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 SARADHA INDIAN BANK(607105)
53 ARCOT TN-05-014-030-030/646-A
() 		2905014000NRG23310820222282747 31/08/2022 POOMADHU 2905014WL045562 POOMADHU 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 POOMADHU INDIAN BANK(607105)
54 ARCOT TN-05-014-030-030/658
() 		2905014000NRG23310820222282748 31/08/2022 SANTHA.S 2905014WL045562 SANTHA.S 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 SANTHA.S INDIAN BANK(607105)
55 ARCOT TN-05-014-030-030/665
() 		2905014000NRG23310820222282749 31/08/2022 MALA 2905014WL045562 MALA 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 MALA INDIAN BANK(607105)
56 ARCOT TN-05-014-030-030/673-A
() 		2905014000NRG23310820222282750 31/08/2022 SANTHI.K 2905014WL045562 SANTHI.K 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 SANTHI.K CANARA BANK(508532)
57 ARCOT TN-05-014-030-030/675-A
() 		2905014000NRG23310820222282751 31/08/2022 RANGANAYAGI 2905014WL045562 RANGANAYAGI 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 RANGANAYAGI INDIAN BANK(607105)
58 ARCOT TN-05-014-030-030/70
() 		2905014000NRG23310820222282752 31/08/2022 SENJI N 2905014WL045562 SENJI N 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 SENJI N INDIAN BANK(607105)
59 ARCOT TN-05-014-030-030/700
() 		2905014000NRG23310820222282753 31/08/2022 JEYAVELU 2905014WL045562 JEYAVELU 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 JEYAVELU BANK OF BARODA(606985)
60 ARCOT TN-05-014-030-030/701
() 		2905014000NRG23310820222282754 31/08/2022 D.PADMA 2905014WL045562 D.PADMA 00176 IDIB000S005 660 660 Processed 14/10/2022 035858299 D.PADMA INDIAN BANK(607105)
61 ARCOT TN-05-014-030-030/71
() 		2905014000NRG23310820222282755 31/08/2022 A.JEYA 2905014WL045562 A.JEYA 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 A.JEYA INDIAN BANK(607105)
62 ARCOT TN-05-014-030-030/717
() 		2905014000NRG23310820222282756 31/08/2022 GEETHALAKSHMI 2905014WL045562 GEETHALAKSHMI 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 GEETHALAKSHMI GENERAL POST OFFICE(607245)
63 ARCOT TN-05-014-030-030/72
() 		2905014000NRG23310820222282757 31/08/2022 R PAVUNU 2905014WL045562 R PAVUNU 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 R PAVUNU INDIAN BANK(607105)
64 ARCOT TN-05-014-030-030/73
() 		2905014000NRG23310820222282758 31/08/2022 DEIVANAI 2905014WL045562 DEIVANAI 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 DEIVANAI INDIAN BANK(607105)
65 ARCOT TN-05-014-030-030/765
() 		2905014000NRG23310820222282759 31/08/2022 LALITHA 2905014WL045562 LALITHA 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 LALITHA INDIAN BANK(607105)
66 ARCOT TN-05-014-030-030/80
() 		2905014000NRG23310820222282761 31/08/2022 GUNAPOOSANAM.S 2905014WL045562 GUNAPOOSANAM.S 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 GUNAPOOSANAM.S INDIAN BANK(607105)
67 ARCOT TN-05-014-030-030/81
() 		2905014000NRG23310820222282765 31/08/2022 P MUNIYAMMA 2905014WL045562 P MUNIYAMMA 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 P MUNIYAMMA INDIAN BANK(607105)
68 ARCOT TN-05-014-030-030/83
() 		2905014000NRG23310820222282769 31/08/2022 L KANCHANA 2905014WL045562 L KANCHANA 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 L KANCHANA INDIAN BANK(607105)
69 ARCOT TN-05-014-030-030/84
() 		2905014000NRG23310820222282770 31/08/2022 S KASTHURI 2905014WL045562 S KASTHURI 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 S KASTHURI INDIAN BANK(607105)
70 ARCOT TN-05-014-030-030/86
() 		2905014000NRG23310820222282771 31/08/2022 S LATHA 2905014WL045562 S LATHA 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 S LATHA INDIAN BANK(607105)
71 ARCOT TN-05-014-030-030/88
() 		2905014000NRG23310820222282772 31/08/2022 RAJENDRAN.S.T. 2905014WL045562 RAJENDRAN.S.T. 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 RAJENDRAN.S.T. INDIAN BANK(607105)
72 ARCOT TN-05-014-030-030/90
() 		2905014000NRG23310820222282773 31/08/2022 SATHIARAJ.R 2905014WL045562 SATHIARAJ.R 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 SATHIARAJ.R INDIAN BANK(607105)
73 ARCOT TN-05-014-030-030/97
() 		2905014000NRG23310820222282774 31/08/2022 S SHANTHI 2905014WL045562 S SHANTHI 00176 IDIB000S005 1100 1100 Processed 14/10/2022 035858299 S SHANTHI INDIAN BANK(607105)
SubTotal 77660 77660
Total 77660 77660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_310822APB_FTO_806750 Indian Bank IDIB000S005 SAKKARAMALLUR 77660

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