Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:29:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_100123APB_FTO_1420519
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-05-014-024-010/1099
() 		2905014000NRG23100120233778966 10/01/2023 GANDHIMATHI 2905014WL083811 GANDHIMATHI 00078 CNRB0001257 1200 1200 Processed 01/02/2023 018559682 GANDHIMATHI CANARA BANK(508532)
2 ARCOT TN-05-014-024-010/1220
() 		2905014000NRG23100120233778967 10/01/2023 MAHESWARI 2905014WL083811 MAHESWARI 00078 CNRB0001257 1000 1000 Processed 01/02/2023 018559682 MAHESWARI CANARA BANK(508532)
3 ARCOT TN-05-014-024-010/1221
() 		2905014000NRG23100120233778968 10/01/2023 DHAHIRA 2905014WL083811 DHAHIRA 00078 CNRB0001257 1200 1200 Processed 01/02/2023 018559682 DHAHIRA CANARA BANK(508532)
4 ARCOT TN-05-014-024-011/1185
() 		2905014000NRG23100120233778969 10/01/2023 TAMILARASI 2905014WL083811 TAMILARASI 00078 CNRB0001257 800 800 Processed 02/02/2023 018559682 TAMILARASI INDIAN BANK(607105)
5 ARCOT TN-05-014-024-011/1269
() 		2905014000NRG23100120233778970 10/01/2023 VANAJA 2905014WL083811 VANAJA 00078 CNRB0001257 1000 1000 Processed 01/02/2023 018559682 VANAJA STATE BANK OF INDIA(508548)
6 ARCOT TN-05-014-024-011/1272
() 		2905014000NRG23100120233778971 10/01/2023 UMARANI 2905014WL083811 UMARANI 00078 CNRB0001257 800 800 Processed 02/02/2023 018559682 UMARANI INDIAN BANK(607105)
7 ARCOT TN-05-014-024-011/274
() 		2905014000NRG23100120233778973 10/01/2023 JEYA E 2905014WL083811 JEYA E 00078 CNRB0001257 1200 1200 Processed 01/02/2023 018559682 JEYA E CANARA BANK(508532)
8 ARCOT TN-05-014-024-024/1032
() 		2905014000NRG23100120233778974 10/01/2023 KOLAPURI S 2905014WL083811 KOLAPURI S 00078 CNRB0001257 1200 1200 Processed 01/02/2023 018559682 KOLAPURI S CANARA BANK(508532)
9 ARCOT TN-05-014-024-024/1061
() 		2905014000NRG23100120233778976 10/01/2023 SUGUNA G 2905014WL083811 SUGUNA G 00078 CNRB0001257 1000 1000 Processed 01/02/2023 018559682 SUGUNA G CANARA BANK(508532)
10 ARCOT TN-05-014-024-024/1092
() 		2905014000NRG23100120233778977 10/01/2023 GOWRI 2905014WL083811 GOWRI 00078 CNRB0001257 800 800 Processed 02/02/2023 018559682 GOWRI INDIAN BANK(607105)
11 ARCOT TN-05-014-024-024/197
() 		2905014000NRG23100120233778978 10/01/2023 VIJAYA S 2905014WL083811 VIJAYA S 00078 CNRB0001257 1000 1000 Processed 02/02/2023 018559682 VIJAYA S INDIAN BANK(607105)
12 ARCOT TN-05-014-024-024/198
() 		2905014000NRG23100120233778980 10/01/2023 DEIVANAI 2905014WL083811 DEIVANAI 00078 CNRB0001257 1200 1200 Processed 01/02/2023 018559682 DEIVANAI CANARA BANK(508532)
13 ARCOT TN-05-014-024-024/198
() 		2905014000NRG23100120233778979 10/01/2023 NARAYANAN 2905014WL083811 NARAYANAN 00078 CNRB0001257 1000 1000 Processed 01/02/2023 018559682 NARAYANAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARCOT TN-05-014-024-024/203
() 		2905014000NRG23100120233778982 10/01/2023 PONNIYAMMAL K 2905014WL083811 PONNIYAMMAL K 00078 CNRB0001257 1200 1200 Processed 01/02/2023 018559682 PONNIYAMMAL K CANARA BANK(508532)
15 ARCOT TN-05-014-024-024/207
() 		2905014000NRG23100120233778983 10/01/2023 MANI 2905014WL083811 MANI 00078 CNRB0001257 1200 1200 Processed 02/02/2023 018559682 MANI INDIAN BANK(607105)
16 ARCOT TN-05-014-024-024/209
() 		2905014000NRG23100120233778984 10/01/2023 AMARVATHI S 2905014WL083811 AMARVATHI S 00078 CNRB0001257 1200 1200 Processed 01/02/2023 018559682 AMARVATHI S CANARA BANK(508532)
17 ARCOT TN-05-014-024-024/214
() 		2905014000NRG23100120233778986 10/01/2023 MALLIGA R 2905014WL083811 MALLIGA R 00078 CNRB0001257 1200 1200 Processed 02/02/2023 018559682 MALLIGA R INDIAN BANK(607105)
18 ARCOT TN-05-014-024-024/215
() 		2905014000NRG23100120233778987 10/01/2023 MANIMEKALAI S 2905014WL083811 MANIMEKALAI S 00078 CNRB0001257 1200 1200 Processed 02/02/2023 018559682 MANIMEKALAI S INDIAN BANK(607105)
19 ARCOT TN-05-014-024-024/218
() 		2905014000NRG23100120233778988 10/01/2023 VEERAPAN 2905014WL083811 VEERAPAN 00078 CNRB0001257 1000 1000 Processed 01/02/2023 018559682 VEERAPAN CANARA BANK(508532)
20 ARCOT TN-05-014-024-024/222
() 		2905014000NRG23100120233778989 10/01/2023 PUSHPA 2905014WL083811 PUSHPA 00078 CNRB0001257 1200 1200 Processed 01/02/2023 018559682 PUSHPA CANARA BANK(508532)
21 ARCOT TN-05-014-024-024/228
() 		2905014000NRG23100120233778990 10/01/2023 MALLIGA 2905014WL083811 MALLIGA 00078 CNRB0001257 1200 1200 Processed 01/02/2023 018559682 MALLIGA CANARA BANK(508532)
22 ARCOT TN-05-014-024-024/243
() 		2905014000NRG23100120233778991 10/01/2023 SAGUTHALA G 2905014WL083811 SAGUTHALA G 00078 CNRB0001257 1200 1200 Processed 01/02/2023 018559682 SAGUTHALA G STATE BANK OF INDIA(508548)
23 ARCOT TN-05-014-024-024/244
() 		2905014000NRG23100120233778992 10/01/2023 VIJAYA 2905014WL083811 VIJAYA 00078 CNRB0001257 1200 1200 Processed 01/02/2023 018559682 VIJAYA CANARA BANK(508532)
24 ARCOT TN-05-014-024-024/245
() 		2905014000NRG23100120233778993 10/01/2023 SHANTHI M 2905014WL083811 SHANTHI M 00078 CNRB0001257 1000 1000 Processed 01/02/2023 018559682 SHANTHI M CANARA BANK(508532)
25 ARCOT TN-05-014-024-024/246
() 		2905014000NRG23100120233778994 10/01/2023 JOTHI 2905014WL083811 JOTHI 00078 CNRB0001257 600 600 Processed 01/02/2023 018559682 JOTHI CANARA BANK(508532)
26 ARCOT TN-05-014-024-024/247
() 		2905014000NRG23100120233778995 10/01/2023 SUGUNA E 2905014WL083811 SUGUNA E 00078 CNRB0001257 1200 1200 Processed 01/02/2023 018559682 SUGUNA E CANARA BANK(508532)
27 ARCOT TN-05-014-024-024/251
() 		2905014000NRG23100120233778996 10/01/2023 CHANDHIRAMMAL 2905014WL083811 CHANDHIRAMMAL 00078 CNRB0001257 1200 1200 Processed 01/02/2023 018559682 CHANDHIRAMMAL CANARA BANK(508532)
28 ARCOT TN-05-014-024-024/256
() 		2905014000NRG23100120233778997 10/01/2023 DEIVANAI D 2905014WL083811 DEIVANAI D 00078 CNRB0001257 1000 1000 Processed 01/02/2023 018559682 DEIVANAI D CANARA BANK(508532)
29 ARCOT TN-05-014-024-024/281
() 		2905014000NRG23100120233778999 10/01/2023 MALLIGA 2905014WL083811 MALLIGA 00078 CNRB0001257 1000 1000 Processed 01/02/2023 018559682 MALLIGA CANARA BANK(508532)
30 ARCOT TN-05-014-024-024/283
() 		2905014000NRG23100120233779000 10/01/2023 DHANABAKKIYAM 2905014WL083811 DHANABAKKIYAM 00078 CNRB0001257 800 800 Processed 02/02/2023 018559682 DHANABAKKIYAM INDIAN BANK(607105)
31 ARCOT TN-05-014-024-024/286
() 		2905014000NRG23100120233779001 10/01/2023 RANI 2905014WL083811 RANI 00078 CNRB0001257 800 800 Processed 02/02/2023 018559682 RANI INDIAN BANK(607105)
32 ARCOT TN-05-014-024-024/287
() 		2905014000NRG23100120233779002 10/01/2023 KANNIGA 2905014WL083811 KANNIGA 00078 CNRB0001257 1000 1000 Processed 02/02/2023 018559682 KANNIGA INDIAN BANK(607105)
33 ARCOT TN-05-014-024-024/290
() 		2905014000NRG23100120233779003 10/01/2023 JEYANTHI 2905014WL083811 JEYANTHI 00078 CNRB0001257 1200 1200 Processed 01/02/2023 018559682 JEYANTHI CANARA BANK(508532)
34 ARCOT TN-05-014-024-024/297
() 		2905014000NRG23100120233779004 10/01/2023 MALARVIZHI A 2905014WL083811 MALARVIZHI A 00078 CNRB0001257 1000 1000 Processed 01/02/2023 018559682 MALARVIZHI A CANARA BANK(508532)
35 ARCOT TN-05-014-024-024/303
() 		2905014000NRG23100120233779005 10/01/2023 SANTHI 2905014WL083811 SANTHI 00078 CNRB0001257 1000 1000 Processed 01/02/2023 018559682 SANTHI STATE BANK OF INDIA(508548)
36 ARCOT TN-05-014-024-024/304
() 		2905014000NRG23100120233779006 10/01/2023 MUNIYAMMAL 2905014WL083811 MUNIYAMMAL 00078 CNRB0001257 800 800 Processed 02/02/2023 018559682 MUNIYAMMAL INDIAN BANK(607105)
37 ARCOT TN-05-014-024-024/306
() 		2905014000NRG23100120233779007 10/01/2023 LAKSHMI 2905014WL083811 LAKSHMI 00078 CNRB0001257 1200 1200 Processed 01/02/2023 018559682 LAKSHMI CANARA BANK(508532)
38 ARCOT TN-05-014-024-024/310
() 		2905014000NRG23100120233779008 10/01/2023 PADMAVATHY R 2905014WL083811 PADMAVATHY R 00078 CNRB0001257 1200 1200 Processed 01/02/2023 018559682 PADMAVATHY R CANARA BANK(508532)
39 ARCOT TN-05-014-024-024/329
() 		2905014000NRG23100120233779009 10/01/2023 RANI 2905014WL083811 RANI 00078 CNRB0001257 1000 1000 Processed 01/02/2023 018559682 RANI CANARA BANK(508532)
40 ARCOT TN-05-014-024-024/333
() 		2905014000NRG23100120233779010 10/01/2023 SANTHI 2905014WL083811 SANTHI 00078 CNRB0001257 600 600 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 ARCOT TN-05-014-024-024/334
() 		2905014000NRG23100120233779011 10/01/2023 PAPPAMMAL 2905014WL083811 PAPPAMMAL 00078 CNRB0001257 800 800 Processed 02/02/2023 018559682 PAPPAMMAL INDIAN BANK(607105)
42 ARCOT TN-05-014-024-024/337
() 		2905014000NRG23100120233779012 10/01/2023 RANI E 2905014WL083811 RANI E 00078 CNRB0001257 1200 1200 Processed 01/02/2023 018559682 RANI E CANARA BANK(508532)
43 ARCOT TN-05-014-024-024/339
() 		2905014000NRG23100120233779013 10/01/2023 RANI 2905014WL083811 RANI 00078 CNRB0001257 600 600 Processed 01/02/2023 018559682 RANI CANARA BANK(508532)
44 ARCOT TN-05-014-024-024/346-A
() 		2905014000NRG23100120233779014 10/01/2023 MALLIGA V 2905014WL083811 MALLIGA V 00078 CNRB0001257 1200 1200 Processed 01/02/2023 018559682 MALLIGA V CANARA BANK(508532)
45 ARCOT TN-05-014-024-024/347
() 		2905014000NRG23100120233779015 10/01/2023 THILAGAVATHY M 2905014WL083811 THILAGAVATHY M 00078 CNRB0001257 1200 1200 Processed 01/02/2023 018559682 THILAGAVATHY M CANARA BANK(508532)
46 ARCOT TN-05-014-024-024/354
() 		2905014000NRG23100120233779016 10/01/2023 SELVI 2905014WL083811 SELVI 00078 CNRB0001257 400 400 Processed 02/02/2023 018559682 SELVI INDIAN BANK(607105)
47 ARCOT TN-05-014-024-024/363
() 		2905014000NRG23100120233779017 10/01/2023 PATTABIRAMAN B 2905014WL083811 PATTABIRAMAN B 00078 CNRB0001257 1200 1200 Processed 01/02/2023 018559682 PATTABIRAMAN B CANARA BANK(508532)
48 ARCOT TN-05-014-024-024/382
() 		2905014000NRG23100120233779019 10/01/2023 KUPPAMMAL 2905014WL083811 KUPPAMMAL 00078 CNRB0001257 600 600 Processed 02/02/2023 018559682 KUPPAMMAL INDIAN BANK(607105)
49 ARCOT TN-05-014-024-024/387
() 		2905014000NRG23100120233779020 10/01/2023 PARIMALA 2905014WL083811 PARIMALA 00078 CNRB0001257 1200 1200 Processed 01/02/2023 018559682 PARIMALA CANARA BANK(508532)
50 ARCOT TN-05-014-024-024/393
() 		2905014000NRG23100120233779021 10/01/2023 NITHYA S 2905014WL083811 NITHYA S 00078 CNRB0001257 1000 1000 Processed 01/02/2023 018559682 NITHYA S CANARA BANK(508532)
51 ARCOT TN-05-014-024-024/53
() 		2905014000NRG23100120233779022 10/01/2023 MANI S 2905014WL083811 MANI S 00078 CNRB0001257 1000 1000 Processed 01/02/2023 018559682 MANI S CANARA BANK(508532)
52 ARCOT TN-05-014-024-024/720
() 		2905014000NRG23100120233779023 10/01/2023 GIRIJA V 2905014WL083811 GIRIJA V 00078 CNRB0001257 1200 1200 Processed 01/02/2023 018559682 GIRIJA V CANARA BANK(508532)
53 ARCOT TN-05-014-024-024/86
() 		2905014000NRG23100120233779024 10/01/2023 DHANALAKSHMI S 2905014WL083811 DHANALAKSHMI S 00078 CNRB0001257 1000 1000 Processed 01/02/2023 018559682 DHANALAKSHMI S CANARA BANK(508532)
54 ARCOT TN-05-014-024-024/941-A
() 		2905014000NRG23100120233779025 10/01/2023 UMARANI R 2905014WL083811 UMARANI R 00078 CNRB0001257 800 800 Processed 01/02/2023 018559682 UMARANI R CANARA BANK(508532)
55 ARCOT TN-05-014-024-025/1268
() 		2905014000NRG23100120233779026 10/01/2023 KASI 2905014WL083811 KASI 00078 CNRB0001257 1000 1000 Processed 01/02/2023 018559682 KASI CANARA BANK(508532)
SubTotal 56200 56200
56 ARCOT TN-05-014-024-024/199
() 		2905014000NRG23100120233778981 10/01/2023 BOOBPALAN 2905014WL083811 BOOBPALAN 00078 CNRB0016257 1200 1200 Processed 02/02/2023 018559682 BOOBPALAN INDIAN BANK(607105)
SubTotal 1200 1200
Total 57400 57400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_100123APB_FTO_1420519 Canara Bank CNRB0001257 RATNAGIRI 4200
2 ARCOT TN2905014_100123APB_FTO_1420519 Canara Bank CNRB0001257 RATNAGIRI (TAMIL NADU) 52000
3 ARCOT TN2905014_100123APB_FTO_1420519 Canara Bank CNRB0016257 ARCOT 1200

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