Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_150323APB_FTO_1649544
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-05-014-039-006/717
() 		2905014000NRG23140320234545128 15/03/2023 VASANTHA 2905014WL099777 VASANTHA 00176 IDIB000A026 1100 1100 Processed 31/03/2023 025719908 VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1100 1100
2 ARCOT TN-05-014-039-039/106
() 		2905014000NRG23140320234545130 15/03/2023 SANDHIYA 2905014WL099777 SANDHIYA 00176 IDIB000M139 1100 1100 Processed 31/03/2023 025719908 SANDHIYA INDIAN BANK(607105)
3 ARCOT TN-05-014-039-039/628
() 		2905014000NRG23140320234545177 15/03/2023 B KANNIYAMMAL 2905014WL099777 B KANNIYAMMAL 00176 IDIB000M139 1100 1100 Processed 31/03/2023 025719908 B KANNIYAMMAL INDIAN BANK(607105)
4 ARCOT TN-05-014-039-039/657
() 		2905014000NRG23140320234545184 15/03/2023 MYTHILI SARAVANAN 2905014WL099777 MYTHILI SARAVANAN 00176 IDIB000M139 1100 1100 Processed 31/03/2023 025719908 MYTHILI SARAVANAN INDIAN BANK(607105)
SubTotal 3300 3300
5 ARCOT TN-05-014-039-039/259
() 		2905014000NRG23140320234545140 15/03/2023 CHITRA M 2905014WL099777 CHITRA M 00177 IOBA0000078 1100 1100 Processed 31/03/2023 025719908 CHITRA M INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
6 ARCOT TN-05-014-039-039/225
() 		2905014000NRG23140320234545136 15/03/2023 MALATHI P 2905014WL099777 MALATHI P 00415 SBIN0002198 220 220 Processed 31/03/2023 025719908 MALATHI P STATE BANK OF INDIA(508548)
SubTotal 220 220
7 ARCOT TN-05-014-039-002/544-C
() 		2905014000NRG23140320234545126 15/03/2023 radhika 2905014WL099777 radhika 00415 SBIN0003783 1320 1320 Processed 31/03/2023 025719908 radhika STATE BANK OF INDIA(508548)
8 ARCOT TN-05-014-039-006/365
() 		2905014000NRG23140320234545127 15/03/2023 PUSHPARANI N 2905014WL099777 PUSHPARANI N 00415 SBIN0003783 1100 1100 Processed 31/03/2023 025719908 PUSHPARANI N INDIAN BANK(607105)
9 ARCOT TN-05-014-039-039/104
() 		2905014000NRG23140320234545129 15/03/2023 BAKYAVATHI S 2905014WL099777 BAKYAVATHI S 00415 SBIN0003783 1320 1320 Processed 31/03/2023 025719908 BAKYAVATHI S STATE BANK OF INDIA(508548)
10 ARCOT TN-05-014-039-039/108
() 		2905014000NRG23140320234545131 15/03/2023 SAMANTHI 2905014WL099777 SAMANTHI 00415 SBIN0003783 1100 1100 Processed 31/03/2023 025719908 SAMANTHI STATE BANK OF INDIA(508548)
11 ARCOT TN-05-014-039-039/144
() 		2905014000NRG23140320234545132 15/03/2023 CHINNAPONNU S 2905014WL099777 CHINNAPONNU S 00415 SBIN0003783 1100 1100 Processed 31/03/2023 025719908 CHINNAPONNU S STATE BANK OF INDIA(508548)
12 ARCOT TN-05-014-039-039/216
() 		2905014000NRG23140320234545133 15/03/2023 MANJULA 2905014WL099777 MANJULA 00415 SBIN0003783 1320 1320 Processed 31/03/2023 025719908 MANJULA STATE BANK OF INDIA(508548)
13 ARCOT TN-05-014-039-039/220
() 		2905014000NRG23140320234545134 15/03/2023 CHENNAPOONU 2905014WL099777 CHENNAPOONU 00415 SBIN0003783 440 440 Processed 30/03/2023 025719908 CHENNAPOONU HDFC BANK LTD(607152)
14 ARCOT TN-05-014-039-039/223
() 		2905014000NRG23140320234545135 15/03/2023 KASTHURI 2905014WL099777 KASTHURI 00415 SBIN0003783 1100 1100 Processed 31/03/2023 025719908 KASTHURI STATE BANK OF INDIA(508548)
15 ARCOT TN-05-014-039-039/234
() 		2905014000NRG23140320234545137 15/03/2023 LAKSHMI R 2905014WL099777 LAKSHMI R 00415 SBIN0003783 1100 1100 Processed 31/03/2023 025719908 LAKSHMI R STATE BANK OF INDIA(508548)
16 ARCOT TN-05-014-039-039/240
() 		2905014000NRG23140320234545138 15/03/2023 A THILAGAVATHY 2905014WL099777 A THILAGAVATHY 00415 SBIN0003783 1320 1320 Processed 31/03/2023 025719908 A THILAGAVATHY STATE BANK OF INDIA(508548)
17 ARCOT TN-05-014-039-039/246
() 		2905014000NRG23140320234545139 15/03/2023 MALARKODI S 2905014WL099777 MALARKODI S 00415 SBIN0003783 1100 1100 Processed 30/03/2023 025719908 MALARKODI S FINCARE SMALL FINANCE BANK LTD(608304)
18 ARCOT TN-05-014-039-039/265
() 		2905014000NRG23140320234545141 15/03/2023 SIVAKAMI K 2905014WL099777 SIVAKAMI K 00415 SBIN0003783 880 880 Processed 31/03/2023 025719908 SIVAKAMI K STATE BANK OF INDIA(508548)
19 ARCOT TN-05-014-039-039/271
() 		2905014000NRG23140320234545142 15/03/2023 VANITHA A 2905014WL099777 VANITHA A 00415 SBIN0003783 1320 1320 Processed 31/03/2023 025719908 VANITHA A INDIAN OVERSEAS BANK(508541)
20 ARCOT TN-05-014-039-039/273
() 		2905014000NRG23140320234545143 15/03/2023 GEETHA A 2905014WL099777 GEETHA A 00415 SBIN0003783 1320 1320 Processed 31/03/2023 025719908 GEETHA A STATE BANK OF INDIA(508548)
21 ARCOT TN-05-014-039-039/274
() 		2905014000NRG23140320234545144 15/03/2023 CHENNAPOONU 2905014WL099777 CHENNAPOONU 00415 SBIN0003783 1100 1100 Processed 31/03/2023 025719908 CHENNAPOONU INDIAN BANK(607105)
22 ARCOT TN-05-014-039-039/276
() 		2905014000NRG23140320234545145 15/03/2023 BAKKIYALAKSHMI N 2905014WL099777 BAKKIYALAKSHMI N 00415 SBIN0003783 1100 1100 Processed 30/03/2023 025719908 BAKKIYALAKSHMI N HDFC BANK LTD(607152)
23 ARCOT TN-05-014-039-039/279
() 		2905014000NRG23140320234545146 15/03/2023 DEVI 2905014WL099777 DEVI 00415 SBIN0003783 1320 1320 Processed 31/03/2023 025719908 DEVI STATE BANK OF INDIA(508548)
24 ARCOT TN-05-014-039-039/283
() 		2905014000NRG23140320234545147 15/03/2023 MALLIGA S 2905014WL099777 MALLIGA S 00415 SBIN0003783 1100 1100 Processed 31/03/2023 025719908 MALLIGA S INDIAN BANK(607105)
25 ARCOT TN-05-014-039-039/289
() 		2905014000NRG23140320234545148 15/03/2023 rani 2905014WL099777 rani 00415 SBIN0003783 1320 1320 Processed 31/03/2023 025719908 rani STATE BANK OF INDIA(508548)
26 ARCOT TN-05-014-039-039/293
() 		2905014000NRG23140320234545149 15/03/2023 VEMBA 2905014WL099777 VEMBA 00415 SBIN0003783 1320 1320 Processed 31/03/2023 025719908 VEMBA STATE BANK OF INDIA(508548)
27 ARCOT TN-05-014-039-039/297
() 		2905014000NRG23140320234545150 15/03/2023 KOMATHI V 2905014WL099777 KOMATHI V 00415 SBIN0003783 1320 1320 Processed 31/03/2023 025719908 KOMATHI V STATE BANK OF INDIA(508548)
28 ARCOT TN-05-014-039-039/299
() 		2905014000NRG23140320234545151 15/03/2023 KOTESWARI K 2905014WL099777 KOTESWARI K 00415 SBIN0003783 1100 1100 Processed 31/03/2023 025719908 KOTESWARI K STATE BANK OF INDIA(508548)
29 ARCOT TN-05-014-039-039/304
() 		2905014000NRG23140320234545152 15/03/2023 SAVITHIRI R 2905014WL099777 SAVITHIRI R 00415 SBIN0003783 1100 1100 Processed 31/03/2023 025719908 SAVITHIRI R STATE BANK OF INDIA(508548)
30 ARCOT TN-05-014-039-039/318
() 		2905014000NRG23140320234545153 15/03/2023 MANOMANI G 2905014WL099777 MANOMANI G 00415 SBIN0003783 880 880 Processed 31/03/2023 025719908 MANOMANI G INDIAN BANK(607105)
31 ARCOT TN-05-014-039-039/321
() 		2905014000NRG23140320234545154 15/03/2023 chitra 2905014WL099777 chitra 00415 SBIN0003783 1686 1686 Processed 31/03/2023 025719908 chitra STATE BANK OF INDIA(508548)
32 ARCOT TN-05-014-039-039/327
() 		2905014000NRG23140320234545155 15/03/2023 SIVAGAMI B 2905014WL099777 SIVAGAMI B 00415 SBIN0003783 1320 1320 Processed 31/03/2023 025719908 SIVAGAMI B STATE BANK OF INDIA(508548)
33 ARCOT TN-05-014-039-039/336
() 		2905014000NRG23140320234545156 15/03/2023 LAKSHMI L 2905014WL099777 LAKSHMI L 00415 SBIN0003783 1320 1320 Processed 31/03/2023 025719908 LAKSHMI L STATE BANK OF INDIA(508548)
34 ARCOT TN-05-014-039-039/350
() 		2905014000NRG23140320234545157 15/03/2023 RANI M 2905014WL099777 RANI M 00415 SBIN0003783 1320 1320 Processed 31/03/2023 025719908 RANI M STATE BANK OF INDIA(508548)
35 ARCOT TN-05-014-039-039/371-A
() 		2905014000NRG23140320234545158 15/03/2023 MAGESWARI 2905014WL099777 MAGESWARI 00415 SBIN0003783 1320 1320 Processed 30/03/2023 025719908 MAGESWARI HDFC BANK LTD(607152)
36 ARCOT TN-05-014-039-039/375-A
() 		2905014000NRG23140320234545159 15/03/2023 MANJULA D 2905014WL099777 MANJULA D 00415 SBIN0003783 1320 1320 Processed 31/03/2023 025719908 MANJULA D STATE BANK OF INDIA(508548)
37 ARCOT TN-05-014-039-039/393-A
() 		2905014000NRG23140320234545160 15/03/2023 PACHAIYAMMAL 2905014WL099777 PACHAIYAMMAL 00415 SBIN0003783 1320 1320 Processed 31/03/2023 025719908 PACHAIYAMMAL STATE BANK OF INDIA(508548)
38 ARCOT TN-05-014-039-039/432-B
() 		2905014000NRG23140320234545162 15/03/2023 LALLI 2905014WL099777 LALLI 00415 SBIN0003783 1320 1320 Processed 31/03/2023 025719908 LALLI STATE BANK OF INDIA(508548)
39 ARCOT TN-05-014-039-039/435
() 		2905014000NRG23140320234545163 15/03/2023 SUSEELA M 2905014WL099777 SUSEELA M 00415 SBIN0003783 1320 1320 Processed 31/03/2023 025719908 SUSEELA M STATE BANK OF INDIA(508548)
40 ARCOT TN-05-014-039-039/439-C
() 		2905014000NRG23140320234545164 15/03/2023 rani 2905014WL099777 rani 00415 SBIN0003783 1320 1320 Processed 31/03/2023 025719908 rani STATE BANK OF INDIA(508548)
41 ARCOT TN-05-014-039-039/44
() 		2905014000NRG23140320234545165 15/03/2023 RUKMANI M 2905014WL099777 RUKMANI M 00415 SBIN0003783 1320 1320 Processed 31/03/2023 025719908 RUKMANI M STATE BANK OF INDIA(508548)
42 ARCOT TN-05-014-039-039/441-A
() 		2905014000NRG23140320234545166 15/03/2023 nirmala 2905014WL099777 nirmala 00415 SBIN0003783 1320 1320 Processed 31/03/2023 025719908 nirmala STATE BANK OF INDIA(508548)
43 ARCOT TN-05-014-039-039/461
() 		2905014000NRG23140320234545167 15/03/2023 PANGALAI 2905014WL099777 PANGALAI 00415 SBIN0003783 660 660 Processed 31/03/2023 025719908 PANGALAI STATE BANK OF INDIA(508548)
44 ARCOT TN-05-014-039-039/472
() 		2905014000NRG23140320234545168 15/03/2023 INDHRANI K 2905014WL099777 INDHRANI K 00415 SBIN0003783 880 880 Processed 31/03/2023 025719908 INDHRANI K STATE BANK OF INDIA(508548)
45 ARCOT TN-05-014-039-039/505
() 		2905014000NRG23140320234545169 15/03/2023 LAKSHMI 2905014WL099777 LAKSHMI 00415 SBIN0003783 1320 1320 Processed 31/03/2023 025719908 LAKSHMI STATE BANK OF INDIA(508548)
46 ARCOT TN-05-014-039-039/511
() 		2905014000NRG23140320234545170 15/03/2023 PERUMAL 2905014WL099777 PERUMAL 00415 SBIN0003783 1320 1320 Processed 31/03/2023 025719908 PERUMAL STATE BANK OF INDIA(508548)
47 ARCOT TN-05-014-039-039/58
() 		2905014000NRG23140320234545171 15/03/2023 AMMANI T 2905014WL099777 AMMANI T 00415 SBIN0003783 1320 1320 Processed 31/03/2023 025719908 AMMANI T STATE BANK OF INDIA(508548)
48 ARCOT TN-05-014-039-039/583
() 		2905014000NRG23140320234545172 15/03/2023 janagi 2905014WL099777 janagi 00415 SBIN0003783 1320 1320 Processed 31/03/2023 025719908 janagi STATE BANK OF INDIA(508548)
49 ARCOT TN-05-014-039-039/604
() 		2905014000NRG23140320234545173 15/03/2023 ROJI 2905014WL099777 ROJI 00415 SBIN0003783 1100 1100 Processed 31/03/2023 025719908 ROJI STATE BANK OF INDIA(508548)
50 ARCOT TN-05-014-039-039/605
() 		2905014000NRG23140320234545174 15/03/2023 shoundiria 2905014WL099777 shoundiria 00415 SBIN0003783 1320 1320 Processed 31/03/2023 025719908 shoundiria INDIAN BANK(607105)
51 ARCOT TN-05-014-039-039/63
() 		2905014000NRG23140320234545179 15/03/2023 INDRANI G 2905014WL099777 INDRANI G 00415 SBIN0003783 1320 1320 Processed 31/03/2023 025719908 INDRANI G STATE BANK OF INDIA(508548)
52 ARCOT TN-05-014-039-039/77
() 		2905014000NRG23140320234545186 15/03/2023 KUMUDHA R 2905014WL099777 KUMUDHA R 00415 SBIN0003783 1320 1320 Processed 31/03/2023 025719908 KUMUDHA R STATE BANK OF INDIA(508548)
53 ARCOT TN-05-014-039-039/80-A
() 		2905014000NRG23140320234545187 15/03/2023 NEELA 2905014WL099777 NEELA 00415 SBIN0003783 1320 1320 Processed 31/03/2023 025719908 NEELA STATE BANK OF INDIA(508548)
54 ARCOT TN-05-014-039-039/96
() 		2905014000NRG23140320234545188 15/03/2023 BHUVANESHWARI 2905014WL099777 BHUVANESHWARI 00415 SBIN0003783 1320 1320 Processed 30/03/2023 025719908 BHUVANESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 58226 58226
Total 63946 63946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_150323APB_FTO_1649544 Indian Bank IDIB000A026 ARCOT 1100
2 ARCOT TN2905014_150323APB_FTO_1649544 Indian Bank IDIB000M139 MELVISHARAM 3300
3 ARCOT TN2905014_150323APB_FTO_1649544 Indian Overseas Bank IOBA0000078 RANIPET 1100
4 ARCOT TN2905014_150323APB_FTO_1649544 State Bank of India SBIN0002198 ARCOT 220
5 ARCOT TN2905014_150323APB_FTO_1649544 State Bank of India SBIN0003783 MELVISHARAM 58226

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