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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_040422APB_FTO_10927
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-05-014-022-022/1030
() 		2905014000NRG22010420223371836 04/04/2022 asha 2905014WL083320 asha 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 asha GENERAL POST OFFICE(607245)
2 ARCOT TN-05-014-022-022/1048
() 		2905014000NRG22010420223371837 04/04/2022 MUNIAMMAL 2905014WL083320 MUNIAMMAL 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 MUNIAMMAL INDIAN BANK(607105)
3 ARCOT TN-05-014-022-022/1067
() 		2905014000NRG22010420223371838 04/04/2022 RAJESWARI 2905014WL083320 RAJESWARI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 RAJESWARI GENERAL POST OFFICE(607245)
4 ARCOT TN-05-014-022-022/109
() 		2905014000NRG22010420223371840 04/04/2022 MALLIGA 2905014WL083320 MALLIGA 00176 IDIB000A026 1000 1000 Processed 05/05/2022 020520291 MALLIGA INDIAN BANK(607105)
5 ARCOT TN-05-014-022-022/11
() 		2905014000NRG22010420223371841 04/04/2022 KUMUTHA 2905014WL083320 KUMUTHA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 KUMUTHA INDIAN BANK(607105)
6 ARCOT TN-05-014-022-022/113
() 		2905014000NRG22010420223371842 04/04/2022 KASTHURI 2905014WL083320 KASTHURI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 KASTHURI INDIAN BANK(607105)
7 ARCOT TN-05-014-022-022/115
() 		2905014000NRG22010420223371844 04/04/2022 ravithi 2905014WL083320 ravithi 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 ravithi GENERAL POST OFFICE(607245)
8 ARCOT TN-05-014-022-022/115
() 		2905014000NRG22010420223371843 04/04/2022 VIJAYA 2905014WL083320 VIJAYA 00176 IDIB000A026 1000 1000 Processed 05/05/2022 020520291 VIJAYA GENERAL POST OFFICE(607245)
9 ARCOT TN-05-014-022-022/12
() 		2905014000NRG22010420223371845 04/04/2022 RANI 2905014WL083320 RANI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 RANI PUNJAB NATIONAL BANK(508568)
10 ARCOT TN-05-014-022-022/120
() 		2905014000NRG22010420223371846 04/04/2022 UMA 2905014WL083320 UMA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 UMA INDIAN BANK(607105)
11 ARCOT TN-05-014-022-022/141
() 		2905014000NRG22010420223371847 04/04/2022 MANIMEGALI 2905014WL083320 MANIMEGALI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 MANIMEGALI INDIAN OVERSEAS BANK(508541)
12 ARCOT TN-05-014-022-022/144
() 		2905014000NRG22010420223371848 04/04/2022 MALARKODI 2905014WL083320 MALARKODI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 MALARKODI INDIAN BANK(607105)
13 ARCOT TN-05-014-022-022/146
() 		2905014000NRG22010420223371849 04/04/2022 MEENA 2905014WL083320 MEENA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 MEENA INDIAN BANK(607105)
14 ARCOT TN-05-014-022-022/148
() 		2905014000NRG22010420223371850 04/04/2022 SARASWATHI 2905014WL083320 SARASWATHI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SARASWATHI INDIAN BANK(607105)
15 ARCOT TN-05-014-022-022/152
() 		2905014000NRG22010420223371851 04/04/2022 SUNDARI 2905014WL083320 SUNDARI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SUNDARI PUNJAB NATIONAL BANK(508568)
16 ARCOT TN-05-014-022-022/153
() 		2905014000NRG22010420223371852 04/04/2022 MANIMEGALI 2905014WL083320 MANIMEGALI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 MANIMEGALI INDIAN BANK(607105)
17 ARCOT TN-05-014-022-022/156
() 		2905014000NRG22010420223371853 04/04/2022 RANJITHKUMAR 2905014WL083320 RANJITHKUMAR 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 RANJITHKUMAR INDIAN BANK(607105)
18 ARCOT TN-05-014-022-022/170
() 		2905014000NRG22010420223371854 04/04/2022 JAMUNA 2905014WL083320 JAMUNA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 JAMUNA INDIAN BANK(607105)
19 ARCOT TN-05-014-022-022/180
() 		2905014000NRG22010420223371856 04/04/2022 ASOKAN 2905014WL083320 ASOKAN 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 ASOKAN INDIAN BANK(607105)
20 ARCOT TN-05-014-022-022/180
() 		2905014000NRG22010420223371855 04/04/2022 CHANDRA 2905014WL083320 CHANDRA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 CHANDRA INDIAN BANK(607105)
21 ARCOT TN-05-014-022-022/199
() 		2905014000NRG22010420223371857 04/04/2022 DHANAM 2905014WL083320 DHANAM 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 DHANAM INDIAN BANK(607105)
22 ARCOT TN-05-014-022-022/201
() 		2905014000NRG22010420223371858 04/04/2022 KAMALA 2905014WL083320 KAMALA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 KAMALA INDIAN BANK(607105)
23 ARCOT TN-05-014-022-022/206
() 		2905014000NRG22010420223371859 04/04/2022 ESHWARI 2905014WL083320 ESHWARI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 ESHWARI INDIAN BANK(607105)
24 ARCOT TN-05-014-022-022/212
() 		2905014000NRG22010420223371860 04/04/2022 meenachi 2905014WL083320 meenachi 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 meenachi INDIAN BANK(607105)
25 ARCOT TN-05-014-022-022/214
() 		2905014000NRG22010420223371861 04/04/2022 SANTHI 2905014WL083320 SANTHI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SANTHI INDIAN BANK(607105)
26 ARCOT TN-05-014-022-022/215
() 		2905014000NRG22010420223371863 04/04/2022 DHARANI 2905014WL083320 DHARANI 00176 IDIB000A026 1000 1000 Processed 05/05/2022 020520291 DHARANI INDIAN BANK(607105)
27 ARCOT TN-05-014-022-022/215
() 		2905014000NRG22010420223371862 04/04/2022 MUNIYAMMAL 2905014WL083320 MUNIYAMMAL 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 MUNIYAMMAL INDIAN BANK(607105)
28 ARCOT TN-05-014-022-022/216
() 		2905014000NRG22010420223371864 04/04/2022 SAMATHA 2905014WL083320 SAMATHA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SAMATHA INDIAN BANK(607105)
29 ARCOT TN-05-014-022-022/253
() 		2905014000NRG22010420223371865 04/04/2022 VALLIYAMMAL 2905014WL083320 VALLIYAMMAL 00176 IDIB000A026 1000 1000 Processed 05/05/2022 020520291 VALLIYAMMAL INDIAN BANK(607105)
30 ARCOT TN-05-014-022-022/254
() 		2905014000NRG22010420223371866 04/04/2022 SELVI 2905014WL083320 SELVI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
31 ARCOT TN-05-014-022-022/3-A
() 		2905014000NRG22010420223371867 04/04/2022 T KANAGAVALLI 2905014WL083320 T KANAGAVALLI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 T KANAGAVALLI INDIAN BANK(607105)
32 ARCOT TN-05-014-022-022/352
() 		2905014000NRG22010420223371868 04/04/2022 SUMANA 2905014WL083320 SUMANA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SUMANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARCOT TN-05-014-022-022/36
() 		2905014000NRG22010420223371869 04/04/2022 KULLAMMA 2905014WL083320 KULLAMMA 00176 IDIB000A026 400 400 Processed 05/05/2022 020520291 KULLAMMA INDIAN BANK(607105)
34 ARCOT TN-05-014-022-022/37
() 		2905014000NRG22010420223371870 04/04/2022 MEENAKSHI 2905014WL083320 MEENAKSHI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 MEENAKSHI INDIAN BANK(607105)
35 ARCOT TN-05-014-022-022/379
() 		2905014000NRG22010420223371872 04/04/2022 BABU 2905014WL083320 BABU 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 BABU INDIAN BANK(607105)
36 ARCOT TN-05-014-022-022/402
() 		2905014000NRG22010420223371873 04/04/2022 CHENNAPONU 2905014WL083320 CHENNAPONU 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 CHENNAPONU INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARCOT TN-05-014-022-022/406
() 		2905014000NRG22010420223371874 04/04/2022 KOMATHI 2905014WL083320 KOMATHI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 KOMATHI PUNJAB NATIONAL BANK(508568)
38 ARCOT TN-05-014-022-022/408
() 		2905014000NRG22010420223371875 04/04/2022 VALARMATHI 2905014WL083320 VALARMATHI 00176 IDIB000A026 800 800 Processed 05/05/2022 020520291 VALARMATHI INDIAN BANK(607105)
39 ARCOT TN-05-014-022-022/409
() 		2905014000NRG22010420223371876 04/04/2022 RANI 2905014WL083320 RANI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 RANI INDIAN BANK(607105)
40 ARCOT TN-05-014-022-022/434
() 		2905014000NRG22010420223371877 04/04/2022 SELVI 2905014WL083320 SELVI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
41 ARCOT TN-05-014-022-022/435
() 		2905014000NRG22010420223371878 04/04/2022 R RAMANI 2905014WL083320 R RAMANI 00176 IDIB000A026 1000 1000 Processed 05/05/2022 020520291 R RAMANI FINCARE SMALL FINANCE BANK LTD(608304)
42 ARCOT TN-05-014-022-022/447
() 		2905014000NRG22010420223371879 04/04/2022 GOVINDARAJ 2905014WL083320 GOVINDARAJ 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 GOVINDARAJ INDIAN BANK(607105)
43 ARCOT TN-05-014-022-022/459
() 		2905014000NRG22010420223371880 04/04/2022 LALITHA 2905014WL083320 LALITHA 00176 IDIB000A026 600 600 Processed 05/05/2022 020520291 LALITHA INDIAN BANK(607105)
44 ARCOT TN-05-014-022-022/470
() 		2905014000NRG22010420223371881 04/04/2022 KANNAGI 2905014WL083320 KANNAGI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 KANNAGI INDIAN OVERSEAS BANK(508541)
45 ARCOT TN-05-014-022-022/478
() 		2905014000NRG22010420223371882 04/04/2022 DURAISAMI 2905014WL083320 DURAISAMI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 DURAISAMI INDIAN BANK(607105)
46 ARCOT TN-05-014-022-022/488
() 		2905014000NRG22010420223371884 04/04/2022 TAMILSELVI 2905014WL083320 TAMILSELVI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 TAMILSELVI INDIAN BANK(607105)
47 ARCOT TN-05-014-022-022/50
() 		2905014000NRG22010420223371888 04/04/2022 GOWARI 2905014WL083320 GOWARI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 GOWARI INDIAN BANK(607105)
48 ARCOT TN-05-014-022-022/505
() 		2905014000NRG22010420223371889 04/04/2022 RAJESWARI 2905014WL083320 RAJESWARI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 RAJESWARI INDIAN BANK(607105)
49 ARCOT TN-05-014-022-022/506
() 		2905014000NRG22010420223371890 04/04/2022 RAJESWARI 2905014WL083320 RAJESWARI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 RAJESWARI INDIAN BANK(607105)
50 ARCOT TN-05-014-022-022/519
() 		2905014000NRG22010420223371892 04/04/2022 INDIRARANAI 2905014WL083320 INDIRARANAI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 INDIRARANAI INDIAN BANK(607105)
51 ARCOT TN-05-014-022-022/548
() 		2905014000NRG22010420223371896 04/04/2022 V RAJESWARI 2905014WL083320 V RAJESWARI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 V RAJESWARI INDIAN BANK(607105)
52 ARCOT TN-05-014-022-022/570
() 		2905014000NRG22010420223371897 04/04/2022 PARVATHI 2905014WL083320 PARVATHI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 PARVATHI INDIAN BANK(607105)
53 ARCOT TN-05-014-022-022/571
() 		2905014000NRG22010420223371899 04/04/2022 A VIJAYALAKSHMI 2905014WL083320 A VIJAYALAKSHMI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 A VIJAYALAKSHMI INDIAN BANK(607105)
54 ARCOT TN-05-014-022-022/571
() 		2905014000NRG22010420223371898 04/04/2022 ANBAZHAGAN 2905014WL083320 ANBAZHAGAN 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 ANBAZHAGAN INDIAN BANK(607105)
55 ARCOT TN-05-014-022-022/578
() 		2905014000NRG22010420223371900 04/04/2022 SELVI 2905014WL083320 SELVI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
56 ARCOT TN-05-014-022-022/618
() 		2905014000NRG22010420223371901 04/04/2022 GOWARI 2905014WL083320 GOWARI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 GOWARI STATE BANK OF INDIA(508548)
57 ARCOT TN-05-014-022-022/620
() 		2905014000NRG22010420223371902 04/04/2022 VANDAMANI 2905014WL083320 VANDAMANI 00176 IDIB000A026 1000 1000 Processed 05/05/2022 020520291 VANDAMANI FINCARE SMALL FINANCE BANK LTD(608304)
58 ARCOT TN-05-014-022-022/655
() 		2905014000NRG22010420223371906 04/04/2022 SANTHI 2905014WL083320 SANTHI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SANTHI FINCARE SMALL FINANCE BANK LTD(608304)
59 ARCOT TN-05-014-022-022/661
() 		2905014000NRG22010420223371907 04/04/2022 LALITHA 2905014WL083320 LALITHA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 LALITHA INDIAN BANK(607105)
60 ARCOT TN-05-014-022-022/703
() 		2905014000NRG22010420223371910 04/04/2022 DHANAM 2905014WL083320 DHANAM 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 DHANAM INDIAN BANK(607105)
61 ARCOT TN-05-014-022-022/719
() 		2905014000NRG22010420223371911 04/04/2022 POUNAMMAL 2905014WL083320 POUNAMMAL 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 POUNAMMAL INDIAN BANK(607105)
62 ARCOT TN-05-014-022-022/725
() 		2905014000NRG22010420223371912 04/04/2022 P SARITHA 2905014WL083320 P SARITHA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 P SARITHA INDIAN BANK(607105)
63 ARCOT TN-05-014-022-022/747
() 		2905014000NRG22010420223371913 04/04/2022 AMBIKA 2905014WL083320 AMBIKA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 AMBIKA INDIAN BANK(607105)
64 ARCOT TN-05-014-022-022/83
() 		2905014000NRG22010420223371916 04/04/2022 CHITHARA 2905014WL083320 CHITHARA 00176 IDIB000A026 1000 1000 Processed 05/05/2022 020520291 CHITHARA GENERAL POST OFFICE(607245)
65 ARCOT TN-05-014-022-022/83
() 		2905014000NRG22010420223371915 04/04/2022 PUNITHA 2905014WL083320 PUNITHA 00176 IDIB000A026 1000 1000 Processed 05/05/2022 020520291 PUNITHA INDIAN BANK(607105)
66 ARCOT TN-05-014-022-022/88
() 		2905014000NRG22010420223371918 04/04/2022 UMA 2905014WL083320 UMA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 UMA IDBI BANK(607095)
67 ARCOT TN-05-014-022-022/9
() 		2905014000NRG22010420223371919 04/04/2022 K PARIMALA 2905014WL083320 K PARIMALA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 K PARIMALA INDIAN BANK(607105)
68 ARCOT TN-05-014-022-022/901
() 		2905014000NRG22010420223371920 04/04/2022 SAGILA 2905014WL083320 SAGILA 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 SAGILA GENERAL POST OFFICE(607245)
69 ARCOT TN-05-014-022-022/907
() 		2905014000NRG22010420223371921 04/04/2022 GOVINDAMMAL 2905014WL083320 GOVINDAMMAL 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 GOVINDAMMAL HDFC BANK LTD(607152)
70 ARCOT TN-05-014-022-022/908
() 		2905014000NRG22010420223371922 04/04/2022 nanthavel 2905014WL083320 nanthavel 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 nanthavel INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARCOT TN-05-014-022-022/909
() 		2905014000NRG22010420223371923 04/04/2022 RANGANATHAN 2905014WL083320 RANGANATHAN 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 RANGANATHAN INDIAN BANK(607105)
72 ARCOT TN-05-014-022-022/937
() 		2905014000NRG22010420223371925 04/04/2022 RAMAN 2905014WL083320 RAMAN 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 RAMAN INDIAN BANK(607105)
73 ARCOT TN-05-014-022-022/959
() 		2905014000NRG22010420223371926 04/04/2022 LAKSHMI 2905014WL083320 LAKSHMI 00176 IDIB000A026 1200 1200 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
SubTotal 84200 84200
Total 84200 84200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_040422APB_FTO_10927 Indian Bank IDIB000A026 ARCOT 84200

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