Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:31:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_140922APB_FTO_870091
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-05-014-002-002/316
() 		2905014000NRG23130920222430856 14/09/2022 K KOTTESWARI 2905014WL049517 K KOTTESWARI 00176 IDIB000A058 1405 1405 Processed 15/10/2022 035858097 K KOTTESWARI INDIAN BANK(607105)
2 ARCOT TN-05-014-002-002/481
() 		2905014000NRG23130920222430871 14/09/2022 G GOPINATH 2905014WL049517 G GOPINATH 00176 IDIB000A058 840 840 Processed 15/10/2022 035858097 G GOPINATH INDIAN BANK(607105)
SubTotal 2245 2245
3 ARCOT TN-05-014-002-002/1
() 		2905014000NRG23130920222430832 14/09/2022 A ROJI 2905014WL049517 A ROJI 00176 IDIB000S005 210 210 Processed 15/10/2022 035858097 A ROJI INDIAN BANK(607105)
4 ARCOT TN-05-014-002-002/101
() 		2905014000NRG23130920222430834 14/09/2022 M MALA 2905014WL049517 M MALA 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 M MALA INDIAN BANK(607105)
5 ARCOT TN-05-014-002-002/108
() 		2905014000NRG23130920222430835 14/09/2022 A MEERA 2905014WL049517 A MEERA 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 A MEERA INDIAN BANK(607105)
6 ARCOT TN-05-014-002-002/109
() 		2905014000NRG23130920222430836 14/09/2022 K VINAYAGAM 2905014WL049517 K VINAYAGAM 00176 IDIB000S005 840 840 Processed 15/10/2022 035858097 K VINAYAGAM INDIAN BANK(607105)
7 ARCOT TN-05-014-002-002/11
() 		2905014000NRG23130920222430837 14/09/2022 S KAVERI 2905014WL049517 S KAVERI 00176 IDIB000S005 1050 1050 Processed 15/10/2022 035858097 S KAVERI INDIAN BANK(607105)
8 ARCOT TN-05-014-002-002/110
() 		2905014000NRG23130920222430838 14/09/2022 R SELVI 2905014WL049517 R SELVI 00176 IDIB000S005 630 630 Processed 15/10/2022 035858097 R SELVI INDIAN BANK(607105)
9 ARCOT TN-05-014-002-002/114
() 		2905014000NRG23130920222430839 14/09/2022 M ALLIMUTHU 2905014WL049517 M ALLIMUTHU 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 M ALLIMUTHU INDIAN BANK(607105)
10 ARCOT TN-05-014-002-002/13
() 		2905014000NRG23130920222430840 14/09/2022 KASI 2905014WL049517 KASI 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 KASI INDIAN BANK(607105)
11 ARCOT TN-05-014-002-002/15
() 		2905014000NRG23130920222430841 14/09/2022 J THILAGA 2905014WL049517 J THILAGA 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 J THILAGA INDIAN BANK(607105)
12 ARCOT TN-05-014-002-002/16
() 		2905014000NRG23130920222430842 14/09/2022 M SUSILA 2905014WL049517 M SUSILA 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 M SUSILA INDIAN BANK(607105)
13 ARCOT TN-05-014-002-002/17
() 		2905014000NRG23130920222430843 14/09/2022 P KAVITHA 2905014WL049517 P KAVITHA 00176 IDIB000S005 1050 1050 Processed 15/10/2022 035858097 P KAVITHA INDIAN BANK(607105)
14 ARCOT TN-05-014-002-002/18
() 		2905014000NRG23130920222430844 14/09/2022 P PANJALAI 2905014WL049517 P PANJALAI 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 P PANJALAI INDIAN BANK(607105)
15 ARCOT TN-05-014-002-002/19
() 		2905014000NRG23130920222430845 14/09/2022 C SRIVASAN 2905014WL049517 C SRIVASAN 00176 IDIB000S005 840 840 Processed 15/10/2022 035858097 C SRIVASAN INDIAN BANK(607105)
16 ARCOT TN-05-014-002-002/2
() 		2905014000NRG23130920222430846 14/09/2022 B REVATHI 2905014WL049517 B REVATHI 00176 IDIB000S005 630 630 Processed 15/10/2022 035858097 B REVATHI INDIAN BANK(607105)
17 ARCOT TN-05-014-002-002/20
() 		2905014000NRG23130920222430847 14/09/2022 R RANI 2905014WL049517 R RANI 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 R RANI INDIAN BANK(607105)
18 ARCOT TN-05-014-002-002/22
() 		2905014000NRG23130920222430848 14/09/2022 P POONKODI 2905014WL049517 P POONKODI 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 P POONKODI INDIAN BANK(607105)
19 ARCOT TN-05-014-002-002/24
() 		2905014000NRG23130920222430849 14/09/2022 S INDRANI 2905014WL049517 S INDRANI 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 S INDRANI INDIAN BANK(607105)
20 ARCOT TN-05-014-002-002/26
() 		2905014000NRG23130920222430850 14/09/2022 R NAGAMMAL 2905014WL049517 R NAGAMMAL 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 R NAGAMMAL INDIAN BANK(607105)
21 ARCOT TN-05-014-002-002/27
() 		2905014000NRG23130920222430851 14/09/2022 D PAPPA 2905014WL049517 D PAPPA 00176 IDIB000S005 1686 1686 Processed 15/10/2022 035858097 D PAPPA INDIAN BANK(607105)
22 ARCOT TN-05-014-002-002/28
() 		2905014000NRG23130920222430852 14/09/2022 V KANAGA 2905014WL049517 V KANAGA 00176 IDIB000S005 1686 1686 Processed 15/10/2022 035858097 V KANAGA INDIAN BANK(607105)
23 ARCOT TN-05-014-002-002/30
() 		2905014000NRG23130920222430854 14/09/2022 C CHINNAPONNU 2905014WL049517 C CHINNAPONNU 00176 IDIB000S005 1686 1686 Processed 15/10/2022 035858097 C CHINNAPONNU INDIAN BANK(607105)
24 ARCOT TN-05-014-002-002/314
() 		2905014000NRG23130920222430855 14/09/2022 SENBAGAM 2905014WL049517 SENBAGAM 00176 IDIB000S005 1405 1405 Processed 15/10/2022 035858097 SENBAGAM INDIAN BANK(607105)
25 ARCOT TN-05-014-002-002/318
() 		2905014000NRG23130920222430857 14/09/2022 K MANONMANI 2905014WL049517 K MANONMANI 00176 IDIB000S005 1405 1405 Processed 15/10/2022 035858097 K MANONMANI INDIAN BANK(607105)
26 ARCOT TN-05-014-002-002/33
() 		2905014000NRG23130920222430859 14/09/2022 M MANOGARAN 2905014WL049517 M MANOGARAN 00176 IDIB000S005 843 843 Processed 15/10/2022 035858097 M MANOGARAN INDIAN BANK(607105)
27 ARCOT TN-05-014-002-002/34
() 		2905014000NRG23130920222430860 14/09/2022 NAGAPOOSANAM 2905014WL049517 NAGAPOOSANAM 00176 IDIB000S005 1686 1686 Processed 15/10/2022 035858097 NAGAPOOSANAM INDIAN BANK(607105)
28 ARCOT TN-05-014-002-002/35
() 		2905014000NRG23130920222430861 14/09/2022 AYAMMAL 2905014WL049517 AYAMMAL 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 AYAMMAL INDIAN BANK(607105)
29 ARCOT TN-05-014-002-002/36
() 		2905014000NRG23130920222430862 14/09/2022 R MALLIGA 2905014WL049517 R MALLIGA 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 R MALLIGA INDIAN BANK(607105)
30 ARCOT TN-05-014-002-002/38
() 		2905014000NRG23130920222430863 14/09/2022 K KANNAPAN 2905014WL049517 K KANNAPAN 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 K KANNAPAN INDIAN BANK(607105)
31 ARCOT TN-05-014-002-002/40
() 		2905014000NRG23130920222430864 14/09/2022 K AMBIKA 2905014WL049517 K AMBIKA 00176 IDIB000S005 1050 1050 Processed 15/10/2022 035858097 K AMBIKA INDIAN BANK(607105)
32 ARCOT TN-05-014-002-002/42
() 		2905014000NRG23130920222430865 14/09/2022 S YASODHA 2905014WL049517 S YASODHA 00176 IDIB000S005 840 840 Processed 15/10/2022 035858097 S YASODHA INDIAN BANK(607105)
33 ARCOT TN-05-014-002-002/43
() 		2905014000NRG23130920222430866 14/09/2022 B JAYANTHI 2905014WL049517 B JAYANTHI 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 B JAYANTHI INDIAN BANK(607105)
34 ARCOT TN-05-014-002-002/44
() 		2905014000NRG23130920222430867 14/09/2022 VASANTHA 2905014WL049517 VASANTHA 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 VASANTHA INDIAN BANK(607105)
35 ARCOT TN-05-014-002-002/45
() 		2905014000NRG23130920222430868 14/09/2022 M MURUGAMMAL 2905014WL049517 M MURUGAMMAL 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 M MURUGAMMAL INDIAN BANK(607105)
36 ARCOT TN-05-014-002-002/46
() 		2905014000NRG23130920222430869 14/09/2022 M CHINNAPONNU 2905014WL049517 M CHINNAPONNU 00176 IDIB000S005 1050 1050 Processed 15/10/2022 035858097 M CHINNAPONNU INDIAN BANK(607105)
37 ARCOT TN-05-014-002-002/47
() 		2905014000NRG23130920222430870 14/09/2022 V VASANTHA 2905014WL049517 V VASANTHA 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 V VASANTHA INDIAN BANK(607105)
38 ARCOT TN-05-014-002-002/50
() 		2905014000NRG23130920222430873 14/09/2022 N NAGAMAL 2905014WL049517 N NAGAMAL 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 N NAGAMAL INDIAN BANK(607105)
39 ARCOT TN-05-014-002-002/53
() 		2905014000NRG23130920222430874 14/09/2022 A INTHARANI 2905014WL049517 A INTHARANI 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 A INTHARANI INDIAN BANK(607105)
40 ARCOT TN-05-014-002-002/533
() 		2905014000NRG23130920222430875 14/09/2022 SUMATHI 2905014WL049517 SUMATHI 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 SUMATHI INDIAN BANK(607105)
41 ARCOT TN-05-014-002-002/55
() 		2905014000NRG23130920222430876 14/09/2022 SELVAM 2905014WL049517 SELVAM 00176 IDIB000S005 1050 1050 Processed 15/10/2022 035858097 SELVAM INDIAN BANK(607105)
42 ARCOT TN-05-014-002-002/56
() 		2905014000NRG23130920222430877 14/09/2022 RAMAN 2905014WL049517 RAMAN 00176 IDIB000S005 1050 1050 Processed 15/10/2022 035858097 RAMAN INDIAN BANK(607105)
43 ARCOT TN-05-014-002-002/57
() 		2905014000NRG23130920222430878 14/09/2022 BHAVANI 2905014WL049517 BHAVANI 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 BHAVANI INDIAN BANK(607105)
44 ARCOT TN-05-014-002-002/59
() 		2905014000NRG23130920222430879 14/09/2022 SUNDAR 2905014WL049517 SUNDAR 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 SUNDAR INDIAN BANK(607105)
45 ARCOT TN-05-014-002-002/62
() 		2905014000NRG23130920222430881 14/09/2022 R POONGAVANAM 2905014WL049517 R POONGAVANAM 00176 IDIB000S005 1050 1050 Processed 15/10/2022 035858097 R POONGAVANAM INDIAN BANK(607105)
46 ARCOT TN-05-014-002-002/66
() 		2905014000NRG23130920222430882 14/09/2022 E AMMAL 2905014WL049517 E AMMAL 00176 IDIB000S005 1050 1050 Processed 15/10/2022 035858097 E AMMAL INDIAN BANK(607105)
47 ARCOT TN-05-014-002-002/67
() 		2905014000NRG23130920222430883 14/09/2022 K VASANTHA 2905014WL049517 K VASANTHA 00176 IDIB000S005 1050 1050 Processed 15/10/2022 035858097 K VASANTHA INDIAN BANK(607105)
48 ARCOT TN-05-014-002-002/68
() 		2905014000NRG23130920222430884 14/09/2022 A KALA 2905014WL049517 A KALA 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 A KALA INDIAN BANK(607105)
49 ARCOT TN-05-014-002-002/70
() 		2905014000NRG23130920222430885 14/09/2022 T KUPPAN 2905014WL049517 T KUPPAN 00176 IDIB000S005 630 630 Processed 15/10/2022 035858097 T KUPPAN INDIAN BANK(607105)
50 ARCOT TN-05-014-002-002/72
() 		2905014000NRG23130920222430886 14/09/2022 S GOWRI 2905014WL049517 S GOWRI 00176 IDIB000S005 1050 1050 Processed 15/10/2022 035858097 S GOWRI INDIAN BANK(607105)
51 ARCOT TN-05-014-002-002/74
() 		2905014000NRG23130920222430887 14/09/2022 V GOPAL 2905014WL049517 V GOPAL 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 V GOPAL INDIAN BANK(607105)
52 ARCOT TN-05-014-002-002/75
() 		2905014000NRG23130920222430888 14/09/2022 V VELLI 2905014WL049517 V VELLI 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 V VELLI INDIAN BANK(607105)
53 ARCOT TN-05-014-002-002/76
() 		2905014000NRG23130920222430889 14/09/2022 VASANTHA 2905014WL049517 VASANTHA 00176 IDIB000S005 840 840 Processed 15/10/2022 035858097 VASANTHA INDIAN BANK(607105)
54 ARCOT TN-05-014-002-002/77
() 		2905014000NRG23130920222430890 14/09/2022 P SIVAGI 2905014WL049517 P SIVAGI 00176 IDIB000S005 1050 1050 Processed 15/10/2022 035858097 P SIVAGI INDIAN BANK(607105)
55 ARCOT TN-05-014-002-002/80
() 		2905014000NRG23130920222430891 14/09/2022 VASANTHA 2905014WL049517 VASANTHA 00176 IDIB000S005 1050 1050 Processed 15/10/2022 035858097 VASANTHA INDIAN BANK(607105)
56 ARCOT TN-05-014-002-002/81
() 		2905014000NRG23130920222430892 14/09/2022 S PARIMALA 2905014WL049517 S PARIMALA 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 S PARIMALA INDIAN BANK(607105)
57 ARCOT TN-05-014-002-002/83
() 		2905014000NRG23130920222430893 14/09/2022 S MAYAVATHI 2905014WL049517 S MAYAVATHI 00176 IDIB000S005 840 840 Processed 15/10/2022 035858097 S MAYAVATHI INDIAN BANK(607105)
58 ARCOT TN-05-014-002-002/84
() 		2905014000NRG23130920222430894 14/09/2022 D LAKSHMI 2905014WL049517 D LAKSHMI 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 D LAKSHMI INDIAN BANK(607105)
59 ARCOT TN-05-014-002-002/85
() 		2905014000NRG23130920222430895 14/09/2022 P SAROJA 2905014WL049517 P SAROJA 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 P SAROJA INDIAN BANK(607105)
60 ARCOT TN-05-014-002-002/86
() 		2905014000NRG23130920222430896 14/09/2022 L LAKSHMI 2905014WL049517 L LAKSHMI 00176 IDIB000S005 840 840 Processed 14/10/2022 035858097 L LAKSHMI CANARA BANK(508532)
61 ARCOT TN-05-014-002-002/87
() 		2905014000NRG23130920222430897 14/09/2022 NYNA 2905014WL049517 NYNA 00176 IDIB000S005 1050 1050 Processed 15/10/2022 035858097 NYNA INDIAN BANK(607105)
62 ARCOT TN-05-014-002-002/9
() 		2905014000NRG23130920222430898 14/09/2022 VAIYAPURI 2905014WL049517 VAIYAPURI 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 VAIYAPURI INDIAN BANK(607105)
63 ARCOT TN-05-014-002-002/91
() 		2905014000NRG23130920222430899 14/09/2022 G GOWRI 2905014WL049517 G GOWRI 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 G GOWRI INDIAN BANK(607105)
64 ARCOT TN-05-014-002-002/95
() 		2905014000NRG23130920222430900 14/09/2022 AMBIGA 2905014WL049517 AMBIGA 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 AMBIGA INDIAN BANK(607105)
65 ARCOT TN-05-014-002-002/96
() 		2905014000NRG23130920222430901 14/09/2022 A ANJALI 2905014WL049517 A ANJALI 00176 IDIB000S005 1050 1050 Processed 15/10/2022 035858097 A ANJALI INDIAN BANK(607105)
66 ARCOT TN-05-014-002-002/98
() 		2905014000NRG23130920222430902 14/09/2022 ALLI 2905014WL049517 ALLI 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 ALLI INDIAN BANK(607105)
67 ARCOT TN-05-014-002-004/566
() 		2905014000NRG23130920222430903 14/09/2022 MANIMEGALAI 2905014WL049517 MANIMEGALAI 00176 IDIB000S005 1260 1260 Processed 15/10/2022 035858097 MANIMEGALAI INDIAN BANK(607105)
68 ARCOT TN-05-014-002-004/606
() 		2905014000NRG23130920222430905 14/09/2022 PUNITHA 2905014WL049517 PUNITHA 00176 IDIB000S005 1050 1050 Processed 15/10/2022 035858097 PUNITHA INDIAN BANK(607105)
SubTotal 76127 76127
Total 78372 78372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_140922APB_FTO_870091 Indian Bank IDIB000A058 SAKKARAMALLUR 2245
2 ARCOT TN2905014_140922APB_FTO_870091 Indian Bank IDIB000S005 SAKKARAMALLUR 76127

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