Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:48:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_270123APB_FTO_1492493
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-05-014-016-016/148
() 		2905014000NRG23270120233955060 27/01/2023 BATHU 2905014WL087497 BATHU 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037290754 BATHU STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 ARCOT TN-05-014-016-016/1
() 		2905014000NRG23270120233955051 27/01/2023 PADMAVATHI V 2905014WL087497 PADMAVATHI V 00415 SBIN0002198 1320 1320 Processed 02/02/2023 037290754 PADMAVATHI V STATE BANK OF INDIA(508548)
3 ARCOT TN-05-014-016-016/100
() 		2905014000NRG23270120233955052 27/01/2023 PATTAMMAL R 2905014WL087497 PATTAMMAL R 00415 SBIN0002198 1100 1100 Processed 02/02/2023 037290754 PATTAMMAL R STATE BANK OF INDIA(508548)
4 ARCOT TN-05-014-016-016/102
() 		2905014000NRG23270120233955053 27/01/2023 ANJALI J 2905014WL087497 ANJALI J 00415 SBIN0002198 1100 1100 Processed 02/02/2023 037290754 ANJALI J STATE BANK OF INDIA(508548)
5 ARCOT TN-05-014-016-016/114
() 		2905014000NRG23270120233955054 27/01/2023 MUNIYAMMAL 2905014WL087497 MUNIYAMMAL 00415 SBIN0002198 1100 1100 Processed 02/02/2023 037290754 MUNIYAMMAL STATE BANK OF INDIA(508548)
6 ARCOT TN-05-014-016-016/127
() 		2905014000NRG23270120233955055 27/01/2023 PATTU M 2905014WL087497 PATTU M 00415 SBIN0002198 440 440 Processed 02/02/2023 037290754 PATTU M STATE BANK OF INDIA(508548)
7 ARCOT TN-05-014-016-016/130
() 		2905014000NRG23270120233955056 27/01/2023 NIMMI D 2905014WL087497 NIMMI D 00415 SBIN0002198 220 220 Rejected 06/02/2023 037290754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ARCOT TN-05-014-016-016/139
() 		2905014000NRG23270120233955057 27/01/2023 LAKSHMI 2905014WL087497 LAKSHMI 00415 SBIN0002198 1100 1100 Processed 02/02/2023 037290754 LAKSHMI STATE BANK OF INDIA(508548)
9 ARCOT TN-05-014-016-016/142
() 		2905014000NRG23270120233955058 27/01/2023 LAKSHMI E 2905014WL087497 LAKSHMI E 00415 SBIN0002198 1100 1100 Processed 02/02/2023 037290754 LAKSHMI E STATE BANK OF INDIA(508548)
10 ARCOT TN-05-014-016-016/145
() 		2905014000NRG23270120233955059 27/01/2023 DHANAM S 2905014WL087497 DHANAM S 00415 SBIN0002198 1100 1100 Processed 02/02/2023 037290754 DHANAM S STATE BANK OF INDIA(508548)
11 ARCOT TN-05-014-016-016/149
() 		2905014000NRG23270120233955061 27/01/2023 KASTHURI R 2905014WL087497 KASTHURI R 00415 SBIN0002198 1320 1320 Processed 02/02/2023 037290754 KASTHURI R STATE BANK OF INDIA(508548)
12 ARCOT TN-05-014-016-016/16
() 		2905014000NRG23270120233955062 27/01/2023 KASTHURI K 2905014WL087497 KASTHURI K 00415 SBIN0002198 660 660 Rejected 06/02/2023 037290754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 ARCOT TN-05-014-016-016/161
() 		2905014000NRG23270120233955063 27/01/2023 PUSHP E 2905014WL087497 PUSHP E 00415 SBIN0002198 660 660 Processed 02/02/2023 037290754 PUSHP E STATE BANK OF INDIA(508548)
14 ARCOT TN-05-014-016-016/165
() 		2905014000NRG23270120233955065 27/01/2023 PONMOZHI 2905014WL087497 PONMOZHI 00415 SBIN0002198 1100 1100 Processed 02/02/2023 037290754 PONMOZHI STATE BANK OF INDIA(508548)
15 ARCOT TN-05-014-016-016/17
() 		2905014000NRG23270120233955066 27/01/2023 SAVITHRI G 2905014WL087497 SAVITHRI G 00415 SBIN0002198 1320 1320 Processed 02/02/2023 037290754 SAVITHRI G STATE BANK OF INDIA(508548)
16 ARCOT TN-05-014-016-016/18
() 		2905014000NRG23270120233955067 27/01/2023 DHANALAKSHMI S 2905014WL087497 DHANALAKSHMI S 00415 SBIN0002198 1320 1320 Processed 02/02/2023 037290754 DHANALAKSHMI S STATE BANK OF INDIA(508548)
17 ARCOT TN-05-014-016-016/198
() 		2905014000NRG23270120233955068 27/01/2023 VANITHA 2905014WL087497 VANITHA 00415 SBIN0002198 1320 1320 Processed 02/02/2023 037290754 VANITHA STATE BANK OF INDIA(508548)
18 ARCOT TN-05-014-016-016/2
() 		2905014000NRG23270120233955069 27/01/2023 SANTHI B 2905014WL087497 SANTHI B 00415 SBIN0002198 1320 1320 Processed 02/02/2023 037290754 SANTHI B STATE BANK OF INDIA(508548)
19 ARCOT TN-05-014-016-016/217
() 		2905014000NRG23270120233955070 27/01/2023 VIJAYASARASWATHI 2905014WL087497 VIJAYASARASWATHI 00415 SBIN0002198 660 660 Processed 02/02/2023 037290754 VIJAYASARASWATHI STATE BANK OF INDIA(508548)
20 ARCOT TN-05-014-016-016/235
() 		2905014000NRG23270120233955074 27/01/2023 KAVITHA 2905014WL087497 KAVITHA 00415 SBIN0002198 880 880 Processed 02/02/2023 037290754 KAVITHA STATE BANK OF INDIA(508548)
21 ARCOT TN-05-014-016-016/236
() 		2905014000NRG23270120233955075 27/01/2023 MAHESH 2905014WL087497 MAHESH 00415 SBIN0002198 880 880 Processed 02/02/2023 037290754 MAHESH STATE BANK OF INDIA(508548)
22 ARCOT TN-05-014-016-016/24
() 		2905014000NRG23270120233955077 27/01/2023 UDHAYA KUMAR 2905014WL087497 UDHAYA KUMAR 00415 SBIN0002198 440 440 Processed 02/02/2023 037290754 UDHAYA KUMAR STATE BANK OF INDIA(508548)
23 ARCOT TN-05-014-016-016/240
() 		2905014000NRG23270120233955078 27/01/2023 MALLIKA 2905014WL087497 MALLIKA 00415 SBIN0002198 880 880 Processed 03/02/2023 037290754 MALLIKA INDIAN BANK(607105)
24 ARCOT TN-05-014-016-016/242
() 		2905014000NRG23270120233955079 27/01/2023 MEENATCHI 2905014WL087497 MEENATCHI 00415 SBIN0002198 1320 1320 Processed 03/02/2023 037290754 MEENATCHI INDIAN OVERSEAS BANK(508541)
25 ARCOT TN-05-014-016-016/3
() 		2905014000NRG23270120233955080 27/01/2023 VASANTHA V 2905014WL087497 VASANTHA V 00415 SBIN0002198 220 220 Processed 02/02/2023 037290754 VASANTHA V STATE BANK OF INDIA(508548)
26 ARCOT TN-05-014-016-016/32
() 		2905014000NRG23270120233955081 27/01/2023 GOWRI 2905014WL087497 GOWRI 00415 SBIN0002198 1100 1100 Processed 02/02/2023 037290754 GOWRI STATE BANK OF INDIA(508548)
27 ARCOT TN-05-014-016-016/33
() 		2905014000NRG23270120233955082 27/01/2023 M Pangajam 2905014WL087497 M Pangajam 00415 SBIN0002198 1100 1100 Processed 02/02/2023 037290754 M Pangajam STATE BANK OF INDIA(508548)
28 ARCOT TN-05-014-016-016/46
() 		2905014000NRG23270120233955083 27/01/2023 PADMAVATHY P 2905014WL087497 PADMAVATHY P 00415 SBIN0002198 660 660 Processed 02/02/2023 037290754 PADMAVATHY P FINCARE SMALL FINANCE BANK LTD(608304)
29 ARCOT TN-05-014-016-016/58
() 		2905014000NRG23270120233955084 27/01/2023 VASANTHI K 2905014WL087497 VASANTHI K 00415 SBIN0002198 1100 1100 Processed 02/02/2023 037290754 VASANTHI K STATE BANK OF INDIA(508548)
30 ARCOT TN-05-014-016-016/64
() 		2905014000NRG23270120233955085 27/01/2023 LATHA M 2905014WL087497 LATHA M 00415 SBIN0002198 660 660 Processed 02/02/2023 037290754 LATHA M STATE BANK OF INDIA(508548)
31 ARCOT TN-05-014-016-016/70
() 		2905014000NRG23270120233955086 27/01/2023 SENBAGAVALLI J 2905014WL087497 SENBAGAVALLI J 00415 SBIN0002198 1100 1100 Processed 02/02/2023 037290754 SENBAGAVALLI J STATE BANK OF INDIA(508548)
32 ARCOT TN-05-014-016-016/72
() 		2905014000NRG23270120233955087 27/01/2023 TAMILSELVI T 2905014WL087497 TAMILSELVI T 00415 SBIN0002198 880 880 Processed 02/02/2023 037290754 TAMILSELVI T STATE BANK OF INDIA(508548)
33 ARCOT TN-05-014-016-016/95
() 		2905014000NRG23270120233955088 27/01/2023 PAVUNU M 2905014WL087497 PAVUNU M 00415 SBIN0002198 220 220 Processed 02/02/2023 037290754 PAVUNU M STATE BANK OF INDIA(508548)
34 ARCOT TN-05-014-016-017/186
() 		2905014000NRG23270120233955089 27/01/2023 KRISHNAVENI 2905014WL087497 KRISHNAVENI 00415 SBIN0002198 880 880 Processed 02/02/2023 037290754 KRISHNAVENI STATE BANK OF INDIA(508548)
35 ARCOT TN-05-014-016-017/213
() 		2905014000NRG23270120233955090 27/01/2023 LAKSHMI 2905014WL087497 LAKSHMI 00415 SBIN0002198 1320 1320 Processed 02/02/2023 037290754 LAKSHMI STATE BANK OF INDIA(508548)
36 ARCOT TN-05-014-016-017/228
() 		2905014000NRG23270120233955091 27/01/2023 DHANALAKSHMI 2905014WL087497 DHANALAKSHMI 00415 SBIN0002198 1320 1320 Processed 03/02/2023 037290754 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 33220 33220
37 ARCOT TN-05-014-016-016/164
() 		2905014000NRG23270120233955064 27/01/2023 SUMATHI K 2905014WL087497 SUMATHI K 00415 SBIN0004863 1100 1100 Processed 02/02/2023 037290754 SUMATHI K STATE BANK OF INDIA(508548)
38 ARCOT TN-05-014-016-016/232
() 		2905014000NRG23270120233955073 27/01/2023 EZHILARASI 2905014WL087497 EZHILARASI 00415 SBIN0004863 1100 1100 Processed 02/02/2023 037290754 EZHILARASI STATE BANK OF INDIA(508548)
SubTotal 2200 2200
Total 36740 36740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_270123APB_FTO_1492493 Indian Bank IDIB000A026 ARCOT 1320
2 ARCOT TN2905014_270123APB_FTO_1492493 State Bank of India SBIN0002198 ARCOT 33220
3 ARCOT TN2905014_270123APB_FTO_1492493 State Bank of India SBIN0004863 KALAVAI 2200

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