Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:09:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_070323APB_FTO_1627132
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-05-014-020-020/304
() 		2905014000NRG23060320234448022 07/03/2023 MUNIAMMAL E 2905014WL097744 MUNIAMMAL E 00176 IDIB000A058 1200 1200 Processed 02/04/2023 005715345 MUNIAMMAL E INDIAN BANK(607105)
2 ARCOT TN-05-014-020-020/316
() 		2905014000NRG23060320234448026 07/03/2023 KOTTIYAMMAL E 2905014WL097744 KOTTIYAMMAL E 00176 IDIB000A058 1200 1200 Processed 02/04/2023 005715345 KOTTIYAMMAL E INDIAN BANK(607105)
3 ARCOT TN-05-014-020-020/344
() 		2905014000NRG23060320234448029 07/03/2023 KALA R 2905014WL097744 KALA R 00176 IDIB000A058 600 600 Processed 02/04/2023 005715345 KALA R INDIAN BANK(607105)
4 ARCOT TN-05-014-020-020/410
() 		2905014000NRG23060320234448031 07/03/2023 KANCHANA K 2905014WL097744 KANCHANA K 00176 IDIB000A058 1200 1200 Processed 02/04/2023 005715345 KANCHANA K INDIAN BANK(607105)
5 ARCOT TN-05-014-020-020/465
() 		2905014000NRG23060320234448039 07/03/2023 SAKANTHALAMMAL P 2905014WL097744 SAKANTHALAMMAL P 00176 IDIB000A058 1200 1200 Processed 02/04/2023 005715345 SAKANTHALAMMAL P CENTRAL BANK OF INDIA(607115)
6 ARCOT TN-05-014-020-020/538
() 		2905014000NRG23060320234448055 07/03/2023 KAVITHA D 2905014WL097744 KAVITHA D 00176 IDIB000A058 1200 1200 Processed 02/04/2023 005715345 KAVITHA D INDIAN BANK(607105)
7 ARCOT TN-05-014-020-020/547
() 		2905014000NRG23060320234448057 07/03/2023 DHANAKOTTI E 2905014WL097744 DHANAKOTTI E 00176 IDIB000A058 1000 1000 Processed 02/04/2023 005715345 DHANAKOTTI E INDIAN BANK(607105)
SubTotal 7600 7600
8 ARCOT TN-05-014-020-001/582
() 		2905014000NRG23060320234448001 07/03/2023 KALEESWARI 2905014WL097744 KALEESWARI 00176 IDIB000K005 600 600 Processed 02/04/2023 005715345 KALEESWARI INDIAN BANK(607105)
9 ARCOT TN-05-014-020-001/608
() 		2905014000NRG23060320234448002 07/03/2023 KALYANI 2905014WL097744 KALYANI 00176 IDIB000K005 1200 1200 Processed 02/04/2023 005715345 KALYANI INDIAN BANK(607105)
10 ARCOT TN-05-014-020-001/630
() 		2905014000NRG23060320234448003 07/03/2023 DHANAKOTTI 2905014WL097744 DHANAKOTTI 00176 IDIB000K005 1200 1200 Processed 02/04/2023 005715345 DHANAKOTTI INDIAN BANK(607105)
11 ARCOT TN-05-014-020-001/636
() 		2905014000NRG23060320234448004 07/03/2023 VASANTHI 2905014WL097744 VASANTHI 00176 IDIB000K005 1200 1200 Processed 02/04/2023 005715345 VASANTHI INDIAN BANK(607105)
12 ARCOT TN-05-014-020-001/644
() 		2905014000NRG23060320234448005 07/03/2023 KAMATCHI 2905014WL097744 KAMATCHI 00176 IDIB000K005 600 600 Processed 02/04/2023 005715345 KAMATCHI INDIAN BANK(607105)
13 ARCOT TN-05-014-020-001/659
() 		2905014000NRG23060320234448006 07/03/2023 SAMUNDESWARI 2905014WL097744 SAMUNDESWARI 00176 IDIB000K005 1200 1200 Processed 02/04/2023 005715345 SAMUNDESWARI INDIAN BANK(607105)
14 ARCOT TN-05-014-020-001/660
() 		2905014000NRG23060320234448007 07/03/2023 CHANDRA 2905014WL097744 CHANDRA 00176 IDIB000K005 1000 1000 Processed 02/04/2023 005715345 CHANDRA INDIAN BANK(607105)
15 ARCOT TN-05-014-020-001/662
() 		2905014000NRG23060320234448008 07/03/2023 KALAIVANI 2905014WL097744 KALAIVANI 00176 IDIB000K005 1200 1200 Processed 02/04/2023 005715345 KALAIVANI INDIAN BANK(607105)
16 ARCOT TN-05-014-020-003/599
() 		2905014000NRG23060320234448009 07/03/2023 NADHIYA 2905014WL097744 NADHIYA 00176 IDIB000K005 1000 1000 Processed 02/04/2023 005715345 NADHIYA INDIAN BANK(607105)
17 ARCOT TN-05-014-020-003/670
() 		2905014000NRG23060320234448010 07/03/2023 Ambiga 2905014WL097744 Ambiga 00176 IDIB000K005 1200 1200 Processed 02/04/2023 005715345 Ambiga INDIAN BANK(607105)
18 ARCOT TN-05-014-020-020/15
() 		2905014000NRG23060320234448011 07/03/2023 RANI S 2905014WL097744 RANI S 00176 IDIB000K005 1000 1000 Processed 02/04/2023 005715345 RANI S INDIAN BANK(607105)
19 ARCOT TN-05-014-020-020/160
() 		2905014000NRG23060320234448012 07/03/2023 SARASU K 2905014WL097744 SARASU K 00176 IDIB000K005 1200 1200 Processed 02/04/2023 005715345 SARASU K INDIAN BANK(607105)
20 ARCOT TN-05-014-020-020/200
() 		2905014000NRG23060320234448013 07/03/2023 SARITHA 2905014WL097744 SARITHA 00176 IDIB000K005 1200 1200 Processed 02/04/2023 005715345 SARITHA INDIAN BANK(607105)
21 ARCOT TN-05-014-020-020/288
() 		2905014000NRG23060320234448015 07/03/2023 MAYAVATHI 2905014WL097744 MAYAVATHI 00176 IDIB000K005 1000 1000 Processed 02/04/2023 005715345 MAYAVATHI INDIAN BANK(607105)
22 ARCOT TN-05-014-020-020/288
() 		2905014000NRG23060320234448014 07/03/2023 VIJAYA 2905014WL097744 VIJAYA 00176 IDIB000K005 1000 1000 Processed 02/04/2023 005715345 VIJAYA INDIAN BANK(607105)
23 ARCOT TN-05-014-020-020/291
() 		2905014000NRG23060320234448016 07/03/2023 RAJAMMAL K 2905014WL097744 RAJAMMAL K 00176 IDIB000K005 1200 1200 Processed 02/04/2023 005715345 RAJAMMAL K INDIAN BANK(607105)
24 ARCOT TN-05-014-020-020/294
() 		2905014000NRG23060320234448017 07/03/2023 MUNIYAMMAL 2905014WL097744 MUNIYAMMAL 00176 IDIB000K005 1200 1200 Processed 02/04/2023 005715345 MUNIYAMMAL INDIAN BANK(607105)
25 ARCOT TN-05-014-020-020/295
() 		2905014000NRG23060320234448018 07/03/2023 SULOTCHANA 2905014WL097744 SULOTCHANA 00176 IDIB000K005 800 800 Processed 02/04/2023 005715345 SULOTCHANA INDIAN BANK(607105)
26 ARCOT TN-05-014-020-020/299
() 		2905014000NRG23060320234448019 07/03/2023 AMUDHA K 2905014WL097744 AMUDHA K 00176 IDIB000K005 200 200 Processed 02/04/2023 005715345 AMUDHA K INDIAN BANK(607105)
27 ARCOT TN-05-014-020-020/302
() 		2905014000NRG23060320234448020 07/03/2023 LAKSHMIAMMAL P 2905014WL097744 LAKSHMIAMMAL P 00176 IDIB000K005 600 600 Processed 02/04/2023 005715345 LAKSHMIAMMAL P INDIAN BANK(607105)
28 ARCOT TN-05-014-020-020/303
() 		2905014000NRG23060320234448021 07/03/2023 SANTHI 2905014WL097744 SANTHI 00176 IDIB000K005 1200 1200 Processed 02/04/2023 005715345 SANTHI INDIAN BANK(607105)
29 ARCOT TN-05-014-020-020/306
() 		2905014000NRG23060320234448023 07/03/2023 MUNIYAMMAL M 2905014WL097744 MUNIYAMMAL M 00176 IDIB000K005 1000 1000 Processed 02/04/2023 005715345 MUNIYAMMAL M CENTRAL BANK OF INDIA(607115)
30 ARCOT TN-05-014-020-020/307
() 		2905014000NRG23060320234448024 07/03/2023 SEETHA 2905014WL097744 SEETHA 00176 IDIB000K005 800 800 Processed 02/04/2023 005715345 SEETHA INDIAN BANK(607105)
31 ARCOT TN-05-014-020-020/315
() 		2905014000NRG23060320234448025 07/03/2023 SANTHI 2905014WL097744 SANTHI 00176 IDIB000K005 800 800 Processed 02/04/2023 005715345 SANTHI INDIAN BANK(607105)
32 ARCOT TN-05-014-020-020/318
() 		2905014000NRG23060320234448027 07/03/2023 SAMPATH 2905014WL097744 SAMPATH 00176 IDIB000K005 1200 1200 Processed 02/04/2023 005715345 SAMPATH INDIAN BANK(607105)
33 ARCOT TN-05-014-020-020/319
() 		2905014000NRG23060320234448028 07/03/2023 ELLAMALLEE M 2905014WL097744 ELLAMALLEE M 00176 IDIB000K005 200 200 Processed 02/04/2023 005715345 ELLAMALLEE M INDIAN BANK(607105)
34 ARCOT TN-05-014-020-020/408
() 		2905014000NRG23060320234448030 07/03/2023 PACHAIYAPAN 2905014WL097744 PACHAIYAPAN 00176 IDIB000K005 1200 1200 Processed 02/04/2023 005715345 PACHAIYAPAN INDIAN BANK(607105)
35 ARCOT TN-05-014-020-020/428
() 		2905014000NRG23060320234448032 07/03/2023 NALINI 2905014WL097744 NALINI 00176 IDIB000K005 1200 1200 Processed 02/04/2023 005715345 NALINI INDIAN BANK(607105)
36 ARCOT TN-05-014-020-020/430
() 		2905014000NRG23060320234448033 07/03/2023 DHANABAGAYAM M 2905014WL097744 DHANABAGAYAM M 00176 IDIB000K005 1200 1200 Processed 02/04/2023 005715345 DHANABAGAYAM M INDIAN BANK(607105)
37 ARCOT TN-05-014-020-020/446
() 		2905014000NRG23060320234448034 07/03/2023 RAIESWARI D 2905014WL097744 RAIESWARI D 00176 IDIB000K005 1200 1200 Processed 02/04/2023 005715345 RAIESWARI D INDIAN BANK(607105)
38 ARCOT TN-05-014-020-020/449
() 		2905014000NRG23060320234448035 07/03/2023 ANANTHA 2905014WL097744 ANANTHA 00176 IDIB000K005 1200 1200 Processed 02/04/2023 005715345 ANANTHA INDIAN BANK(607105)
39 ARCOT TN-05-014-020-020/454
() 		2905014000NRG23060320234448036 07/03/2023 MAHESWARI 2905014WL097744 MAHESWARI 00176 IDIB000K005 1200 1200 Processed 02/04/2023 005715345 MAHESWARI INDIAN BANK(607105)
40 ARCOT TN-05-014-020-020/462
() 		2905014000NRG23060320234448037 07/03/2023 VIJAYA RAVI 2905014WL097744 VIJAYA RAVI 00176 IDIB000K005 1200 1200 Processed 02/04/2023 005715345 VIJAYA RAVI INDIAN BANK(607105)
41 ARCOT TN-05-014-020-020/463
() 		2905014000NRG23060320234448038 07/03/2023 SUBASHINI 2905014WL097744 SUBASHINI 00176 IDIB000K005 1200 1200 Processed 02/04/2023 005715345 SUBASHINI INDIAN BANK(607105)
42 ARCOT TN-05-014-020-020/468
() 		2905014000NRG23060320234448040 07/03/2023 RAJAM M 2905014WL097744 RAJAM M 00176 IDIB000K005 1200 1200 Processed 02/04/2023 005715345 RAJAM M CENTRAL BANK OF INDIA(607115)
43 ARCOT TN-05-014-020-020/470
() 		2905014000NRG23060320234448041 07/03/2023 KAMALA V 2905014WL097744 KAMALA V 00176 IDIB000K005 800 800 Processed 02/04/2023 005715345 KAMALA V INDIAN BANK(607105)
44 ARCOT TN-05-014-020-020/472
() 		2905014000NRG23060320234448042 07/03/2023 Meena S 2905014WL097744 Meena S 00176 IDIB000K005 400 400 Processed 02/04/2023 005715345 Meena S INDIAN BANK(607105)
45 ARCOT TN-05-014-020-020/475
() 		2905014000NRG23060320234448044 07/03/2023 Gowri 2905014WL097744 Gowri 00176 IDIB000K005 1200 1200 Processed 02/04/2023 005715345 Gowri INDIAN BANK(607105)
46 ARCOT TN-05-014-020-020/475
() 		2905014000NRG23060320234448043 07/03/2023 SEKAR K 2905014WL097744 SEKAR K 00176 IDIB000K005 1000 1000 Processed 02/04/2023 005715345 SEKAR K INDIAN BANK(607105)
47 ARCOT TN-05-014-020-020/477
() 		2905014000NRG23060320234448045 07/03/2023 THENMOZHY V 2905014WL097744 THENMOZHY V 00176 IDIB000K005 1200 1200 Processed 02/04/2023 005715345 THENMOZHY V INDIAN BANK(607105)
48 ARCOT TN-05-014-020-020/485
() 		2905014000NRG23060320234448046 07/03/2023 AMSA C 2905014WL097744 AMSA C 00176 IDIB000K005 600 600 Processed 02/04/2023 005715345 AMSA C INDIAN BANK(607105)
49 ARCOT TN-05-014-020-020/503
() 		2905014000NRG23060320234448047 07/03/2023 VACHALA R 2905014WL097744 VACHALA R 00176 IDIB000K005 1000 1000 Processed 02/04/2023 005715345 VACHALA R PALLAVAN GRAMA BANK(607052)
50 ARCOT TN-05-014-020-020/504
() 		2905014000NRG23060320234448048 07/03/2023 RAVI 2905014WL097744 RAVI 00176 IDIB000K005 1200 1200 Processed 02/04/2023 005715345 RAVI INDIAN BANK(607105)
51 ARCOT TN-05-014-020-020/509
() 		2905014000NRG23060320234448049 07/03/2023 DHARANI 2905014WL097744 DHARANI 00176 IDIB000K005 1200 1200 Processed 02/04/2023 005715345 DHARANI INDIAN BANK(607105)
52 ARCOT TN-05-014-020-020/510
() 		2905014000NRG23060320234448050 07/03/2023 SELVI M 2905014WL097744 SELVI M 00176 IDIB000K005 1200 1200 Processed 02/04/2023 005715345 SELVI M INDIAN BANK(607105)
53 ARCOT TN-05-014-020-020/511
() 		2905014000NRG23060320234448052 07/03/2023 PAVUNU S 2905014WL097744 PAVUNU S 00176 IDIB000K005 1200 1200 Processed 02/04/2023 005715345 PAVUNU S INDIAN BANK(607105)
54 ARCOT TN-05-014-020-020/511
() 		2905014000NRG23060320234448051 07/03/2023 SUBRAMANI K 2905014WL097744 SUBRAMANI K 00176 IDIB000K005 1200 1200 Processed 02/04/2023 005715345 SUBRAMANI K INDIAN BANK(607105)
55 ARCOT TN-05-014-020-020/513
() 		2905014000NRG23060320234448053 07/03/2023 SUBRAMANI 2905014WL097744 SUBRAMANI 00176 IDIB000K005 1200 1200 Processed 02/04/2023 005715345 SUBRAMANI INDIAN BANK(607105)
56 ARCOT TN-05-014-020-020/542
() 		2905014000NRG23060320234448056 07/03/2023 SANTHI K 2905014WL097744 SANTHI K 00176 IDIB000K005 800 800 Processed 02/04/2023 005715345 SANTHI K INDIAN BANK(607105)
57 ARCOT TN-05-014-020-020/554
() 		2905014000NRG23060320234448058 07/03/2023 SELVI M 2905014WL097744 SELVI M 00176 IDIB000K005 200 200 Processed 02/04/2023 005715345 SELVI M INDIAN BANK(607105)
58 ARCOT TN-05-014-020-020/559-A
() 		2905014000NRG23060320234448059 07/03/2023 DEIVANAI 2905014WL097744 DEIVANAI 00176 IDIB000K005 1000 1000 Processed 02/04/2023 005715345 DEIVANAI INDIAN BANK(607105)
59 ARCOT TN-05-014-020-020/579
() 		2905014000NRG23060320234448060 07/03/2023 JEYANTHI 2905014WL097744 JEYANTHI 00176 IDIB000K005 1200 1200 Processed 02/04/2023 005715345 JEYANTHI INDIAN BANK(607105)
60 ARCOT TN-05-014-020-020/586-A
() 		2905014000NRG23060320234448061 07/03/2023 JANAKI 2905014WL097744 JANAKI 00176 IDIB000K005 1200 1200 Processed 02/04/2023 005715345 JANAKI INDIAN BANK(607105)
61 ARCOT TN-05-014-020-020/648
() 		2905014000NRG23060320234448062 07/03/2023 MANJULA 2905014WL097744 MANJULA 00176 IDIB000K005 1686 1686 Processed 02/04/2023 005715345 MANJULA INDIAN BANK(607105)
62 ARCOT TN-05-014-020-020/700
() 		2905014000NRG23060320234448063 07/03/2023 Vijaya 2905014WL097744 Vijaya 00176 IDIB000K005 1200 1200 Processed 02/04/2023 005715345 Vijaya INDIAN BANK(607105)
SubTotal 56486 56486
63 ARCOT TN-05-014-020-020/526
() 		2905014000NRG23060320234448054 07/03/2023 VIJAYALAKSHMI S 2905014WL097744 VIJAYALAKSHMI S 00176 IDIB000S005 800 800 Processed 02/04/2023 005715345 VIJAYALAKSHMI S INDIAN BANK(607105)
SubTotal 800 800
Total 64886 64886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_070323APB_FTO_1627132 Indian Bank IDIB000A058 KALAVAI 7600
2 ARCOT TN2905014_070323APB_FTO_1627132 Indian Bank IDIB000K005 KALAVAI 56486
3 ARCOT TN2905014_070323APB_FTO_1627132 Indian Bank IDIB000S005 KALAVAI 800

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