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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:37:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_220223APB_FTO_1578766
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-05-014-017-001/317-B
() 		2905014000NRG23210220234257953 22/02/2023 VISALATCHI 2905014WL093975 VISALATCHI 00176 IDIB000A026 1320 1320 Processed 28/02/2023 008397780 VISALATCHI INDIAN BANK(607105)
2 ARCOT TN-05-014-017-017/152
() 		2905014000NRG23210220234257955 22/02/2023 KALAISELVI 2905014WL093975 KALAISELVI 00176 IDIB000A026 1320 1320 Processed 28/02/2023 008397780 KALAISELVI INDIAN BANK(607105)
3 ARCOT TN-05-014-017-017/165
() 		2905014000NRG23210220234257956 22/02/2023 LATHA 2905014WL093975 LATHA 00176 IDIB000A026 1320 1320 Processed 28/02/2023 008397780 LATHA INDIAN BANK(607105)
4 ARCOT TN-05-014-017-017/171
() 		2905014000NRG23210220234257957 22/02/2023 SANGOTHI 2905014WL093975 SANGOTHI 00176 IDIB000A026 1686 1686 Processed 28/02/2023 008397780 SANGOTHI STATE BANK OF INDIA(508548)
5 ARCOT TN-05-014-017-017/230
() 		2905014000NRG23210220234257958 22/02/2023 vijaya 2905014WL093975 vijaya 00176 IDIB000A026 880 880 Processed 28/02/2023 008397780 vijaya INDIAN BANK(607105)
6 ARCOT TN-05-014-017-017/231
() 		2905014000NRG23210220234257959 22/02/2023 REVATHI 2905014WL093975 REVATHI 00176 IDIB000A026 1320 1320 Processed 28/02/2023 008397780 REVATHI INDIAN BANK(607105)
7 ARCOT TN-05-014-017-017/232
() 		2905014000NRG23210220234257960 22/02/2023 SANTHI 2905014WL093975 SANTHI 00176 IDIB000A026 1320 1320 Processed 28/02/2023 008397780 SANTHI INDIAN BANK(607105)
8 ARCOT TN-05-014-017-017/237
() 		2905014000NRG23210220234257962 22/02/2023 CHANDRA 2905014WL093975 CHANDRA 00176 IDIB000A026 1320 1320 Processed 28/02/2023 008397780 CHANDRA STATE BANK OF INDIA(508548)
9 ARCOT TN-05-014-017-017/243
() 		2905014000NRG23210220234257963 22/02/2023 AMUTHA 2905014WL093975 AMUTHA 00176 IDIB000A026 1320 1320 Processed 28/02/2023 008397780 AMUTHA INDIAN BANK(607105)
10 ARCOT TN-05-014-017-017/245
() 		2905014000NRG23210220234257964 22/02/2023 KARPAGAM 2905014WL093975 KARPAGAM 00176 IDIB000A026 1320 1320 Processed 28/02/2023 008397780 KARPAGAM INDIAN BANK(607105)
11 ARCOT TN-05-014-017-017/248
() 		2905014000NRG23210220234257965 22/02/2023 MASILAMANI 2905014WL093975 MASILAMANI 00176 IDIB000A026 1686 1686 Processed 28/02/2023 008397780 MASILAMANI INDIAN BANK(607105)
12 ARCOT TN-05-014-017-017/257
() 		2905014000NRG23210220234257966 22/02/2023 SARASWATHI 2905014WL093975 SARASWATHI 00176 IDIB000A026 1320 1320 Processed 28/02/2023 008397780 SARASWATHI ICICI BANK LTD(508534)
13 ARCOT TN-05-014-017-017/258
() 		2905014000NRG23210220234257967 22/02/2023 MUNIAMMAL 2905014WL093975 MUNIAMMAL 00176 IDIB000A026 880 880 Processed 28/02/2023 008397780 MUNIAMMAL INDIAN BANK(607105)
14 ARCOT TN-05-014-017-017/270
() 		2905014000NRG23210220234257969 22/02/2023 SUDHA 2905014WL093975 SUDHA 00176 IDIB000A026 660 660 Processed 28/02/2023 008397780 SUDHA INDIAN BANK(607105)
15 ARCOT TN-05-014-017-017/272
() 		2905014000NRG23210220234257970 22/02/2023 MALAR 2905014WL093975 MALAR 00176 IDIB000A026 1320 1320 Processed 28/02/2023 008397780 MALAR INDIAN BANK(607105)
16 ARCOT TN-05-014-017-017/273
() 		2905014000NRG23210220234257971 22/02/2023 AMALA 2905014WL093975 AMALA 00176 IDIB000A026 660 660 Processed 28/02/2023 008397780 AMALA INDIAN BANK(607105)
17 ARCOT TN-05-014-017-017/274
() 		2905014000NRG23210220234257972 22/02/2023 RANI 2905014WL093975 RANI 00176 IDIB000A026 1320 1320 Processed 28/02/2023 008397780 RANI INDIAN BANK(607105)
18 ARCOT TN-05-014-017-017/292
() 		2905014000NRG23210220234257973 22/02/2023 SANTHI 2905014WL093975 SANTHI 00176 IDIB000A026 1320 1320 Processed 28/02/2023 008397780 SANTHI INDIAN BANK(607105)
19 ARCOT TN-05-014-017-017/319
() 		2905014000NRG23210220234257974 22/02/2023 SARITHA 2905014WL093975 SARITHA 00176 IDIB000A026 1320 1320 Processed 28/02/2023 008397780 SARITHA INDIAN BANK(607105)
20 ARCOT TN-05-014-017-017/347
() 		2905014000NRG23210220234257976 22/02/2023 SATHIYA 2905014WL093975 SATHIYA 00176 IDIB000A026 1320 1320 Processed 28/02/2023 008397780 SATHIYA INDIAN BANK(607105)
21 ARCOT TN-05-014-017-017/350
() 		2905014000NRG23210220234257977 22/02/2023 SUIMATHI 2905014WL093975 SUIMATHI 00176 IDIB000A026 1320 1320 Processed 28/02/2023 008397780 SUIMATHI INDIAN BANK(607105)
22 ARCOT TN-05-014-017-017/352
() 		2905014000NRG23210220234257978 22/02/2023 kamatchi 2905014WL093975 kamatchi 00176 IDIB000A026 1320 1320 Processed 28/02/2023 008397780 kamatchi INDIAN BANK(607105)
23 ARCOT TN-05-014-017-017/366
() 		2905014000NRG23210220234257979 22/02/2023 BHUVANESWARI 2905014WL093975 BHUVANESWARI 00176 IDIB000A026 1320 1320 Processed 28/02/2023 008397780 BHUVANESWARI INDIAN BANK(607105)
24 ARCOT TN-05-014-017-017/388
() 		2905014000NRG23210220234257980 22/02/2023 jothi 2905014WL093975 jothi 00176 IDIB000A026 1320 1320 Processed 28/02/2023 008397780 jothi INDIAN BANK(607105)
25 ARCOT TN-05-014-017-017/389
() 		2905014000NRG23210220234257981 22/02/2023 LAKSHMI 2905014WL093975 LAKSHMI 00176 IDIB000A026 1320 1320 Processed 28/02/2023 008397780 LAKSHMI INDIAN BANK(607105)
26 ARCOT TN-05-014-017-017/468
() 		2905014000NRG23210220234257982 22/02/2023 VASANTHA 2905014WL093975 VASANTHA 00176 IDIB000A026 1100 1100 Processed 28/02/2023 008397780 VASANTHA INDIAN BANK(607105)
27 ARCOT TN-05-014-017-017/541
() 		2905014000NRG23210220234257983 22/02/2023 SUSILA 2905014WL093975 SUSILA 00176 IDIB000A026 1320 1320 Processed 28/02/2023 008397780 SUSILA STATE BANK OF INDIA(508548)
28 ARCOT TN-05-014-017-017/604
() 		2905014000NRG23210220234257984 22/02/2023 VASANTHA 2905014WL093975 VASANTHA 00176 IDIB000A026 1320 1320 Processed 28/02/2023 008397780 VASANTHA INDIAN BANK(607105)
29 ARCOT TN-05-014-017-017/649
() 		2905014000NRG23210220234257985 22/02/2023 VENDA 2905014WL093975 VENDA 00176 IDIB000A026 1320 1320 Processed 28/02/2023 008397780 VENDA INDIAN BANK(607105)
30 ARCOT TN-05-014-017-017/758
() 		2905014000NRG23210220234257987 22/02/2023 CHINNAPONNU 2905014WL093975 CHINNAPONNU 00176 IDIB000A026 1320 1320 Processed 28/02/2023 008397780 CHINNAPONNU INDIAN BANK(607105)
31 ARCOT TN-05-014-017-019/818
() 		2905014000NRG23210220234257989 22/02/2023 NIVETHA 2905014WL093975 NIVETHA 00176 IDIB000A026 1320 1320 Processed 28/02/2023 008397780 NIVETHA INDIAN BANK(607105)
SubTotal 39232 39232
32 ARCOT TN-05-014-017-001/877
() 		2905014000NRG23210220234257954 22/02/2023 Devika Saravanan 2905014WL093975 Devika Saravanan 00176 IDIB000S005 1320 1320 Processed 28/02/2023 008397780 Devika Saravanan STATE BANK OF INDIA(508548)
33 ARCOT TN-05-014-017-017/234
() 		2905014000NRG23210220234257961 22/02/2023 Dhanalakshmi 2905014WL093975 Dhanalakshmi 00176 IDIB000S005 1320 1320 Processed 28/02/2023 008397780 Dhanalakshmi INDIAN BANK(607105)
34 ARCOT TN-05-014-017-017/323
() 		2905014000NRG23210220234257975 22/02/2023 Pachaiyammal V 2905014WL093975 Pachaiyammal V 00176 IDIB000S005 1320 1320 Processed 28/02/2023 008397780 Pachaiyammal V INDIAN BANK(607105)
35 ARCOT TN-05-014-017-017/756
() 		2905014000NRG23210220234257986 22/02/2023 VENDA 2905014WL093975 VENDA 00176 IDIB000S005 1100 1100 Processed 01/03/2023 008397780 VENDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARCOT TN-05-014-017-018/863
() 		2905014000NRG23210220234257988 22/02/2023 rasathi 2905014WL093975 rasathi 00176 IDIB000S005 1320 1320 Processed 28/02/2023 008397780 rasathi INDIAN BANK(607105)
SubTotal 6380 6380
37 ARCOT TN-05-014-017-017/265
() 		2905014000NRG23210220234257968 22/02/2023 LAKSHMI 2905014WL093975 LAKSHMI 00415 SBIN0002198 1320 1320 Processed 28/02/2023 008397780 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 46932 46932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_220223APB_FTO_1578766 Indian Bank IDIB000A026 ARCOT 39232
2 ARCOT TN2905014_220223APB_FTO_1578766 Indian Bank IDIB000S005 SAKKARAMALLUR 6380
3 ARCOT TN2905014_220223APB_FTO_1578766 State Bank of India SBIN0002198 ARCOT 1320

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