Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:59:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_210323APB_FTO_1674877
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-05-014-031-002/734
() 		2905014000NRG23170320234623083 21/03/2023 PAPAMMAL 2905014WL101144 PAPAMMAL 00176 IDIB000A058 1686 1686 Processed 31/03/2023 025730392 PAPAMMAL INDIAN BANK(607105)
2 ARCOT TN-05-014-031-031/1
() 		2905014000NRG23170320234623084 21/03/2023 N SUNDARAMURTHY 2905014WL101144 N SUNDARAMURTHY 00176 IDIB000A058 1686 1686 Processed 31/03/2023 025730392 N SUNDARAMURTHY INDIAN BANK(607105)
3 ARCOT TN-05-014-031-031/129
() 		2905014000NRG23170320234623086 21/03/2023 K MAYAN 2905014WL101144 K MAYAN 00176 IDIB000A058 1686 1686 Processed 31/03/2023 025730392 K MAYAN INDIAN BANK(607105)
4 ARCOT TN-05-014-031-031/129
() 		2905014000NRG23170320234623085 21/03/2023 M YASOTHA 2905014WL101144 M YASOTHA 00176 IDIB000A058 1686 1686 Processed 31/03/2023 025730392 M YASOTHA CANARA BANK(508532)
5 ARCOT TN-05-014-031-031/356
() 		2905014000NRG23170320234623087 21/03/2023 THENMOZHI B 2905014WL101144 THENMOZHI B 00176 IDIB000A058 1686 1686 Processed 30/03/2023 025730392 THENMOZHI B GENERAL POST OFFICE(607245)
6 ARCOT TN-05-014-031-031/357
() 		2905014000NRG23170320234623088 21/03/2023 AMSARANI M 2905014WL101144 AMSARANI M 00176 IDIB000A058 1686 1686 Processed 31/03/2023 025730392 AMSARANI M INDIAN BANK(607105)
7 ARCOT TN-05-014-031-031/378
() 		2905014000NRG23170320234623089 21/03/2023 PONMOZHI 2905014WL101144 PONMOZHI 00176 IDIB000A058 1686 1686 Processed 31/03/2023 025730392 PONMOZHI INDIAN BANK(607105)
8 ARCOT TN-05-014-031-031/645
() 		2905014000NRG23170320234623090 21/03/2023 DHANALAKSHMI 2905014WL101144 DHANALAKSHMI 00176 IDIB000A058 1686 1686 Processed 31/03/2023 025730392 DHANALAKSHMI INDIAN BANK(607105)
9 ARCOT TN-05-014-031-031/714
() 		2905014000NRG23170320234623091 21/03/2023 V REKHA 2905014WL101144 V REKHA 00176 IDIB000A058 1686 1686 Processed 31/03/2023 025730392 V REKHA INDIAN BANK(607105)
10 ARCOT TN-05-014-031-031/771
() 		2905014000NRG23170320234623092 21/03/2023 SARASWATHI 2905014WL101144 SARASWATHI 00176 IDIB000A058 1686 1686 Processed 30/03/2023 025730392 SARASWATHI GENERAL POST OFFICE(607245)
11 ARCOT TN-05-014-031-031/794
() 		2905014000NRG23170320234623093 21/03/2023 MAHALAKSHMI 2905014WL101144 MAHALAKSHMI 00176 IDIB000A058 1686 1686 Processed 31/03/2023 025730392 MAHALAKSHMI CANARA BANK(508532)
12 ARCOT TN-05-014-031-031/80
() 		2905014000NRG23170320234623094 21/03/2023 S NEELA 2905014WL101144 S NEELA 00176 IDIB000A058 1686 1686 Processed 30/03/2023 025730392 S NEELA GENERAL POST OFFICE(607245)
13 ARCOT TN-05-014-031-031/821
() 		2905014000NRG23170320234623095 21/03/2023 BARATHI 2905014WL101144 BARATHI 00176 IDIB000A058 1686 1686 Processed 31/03/2023 025730392 BARATHI STATE BANK OF INDIA(508548)
14 ARCOT TN-05-014-031-031/834
() 		2905014000NRG23170320234623097 21/03/2023 SUBULAKSHMI 2905014WL101144 SUBULAKSHMI 00176 IDIB000A058 1686 1686 Processed 31/03/2023 025730392 SUBULAKSHMI INDIAN BANK(607105)
SubTotal 23604 23604
15 ARCOT TN-05-014-031-031/821
() 		2905014000NRG23170320234623096 21/03/2023 SUBATHRA 2905014WL101144 SUBATHRA 00176 IDIB000A059 1686 1686 Processed 31/03/2023 025730392 SUBATHRA INDIAN BANK(607105)
SubTotal 1686 1686
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_210323APB_FTO_1674877 Indian Bank IDIB000A058 ARUNGUNDRAM 23604
2 ARCOT TN2905014_210323APB_FTO_1674877 Indian Bank IDIB000A059 ASWARAVANTHAPURAM 1686

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