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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:01:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_021022APB_FTO_957229
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-05-014-010-010/102
() 		2905014000NRG23021020222631928 02/10/2022 VARALAKSHMI M 2905014WL055079 VARALAKSHMI M 00415 SBIN0004863 1686 1686 Processed 09/10/2022 010261445 VARALAKSHMI M STATE BANK OF INDIA(508548)
2 ARCOT TN-05-014-010-010/105
() 		2905014000NRG23021020222631929 02/10/2022 VATCHALA P 2905014WL055079 VATCHALA P 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 VATCHALA P STATE BANK OF INDIA(508548)
3 ARCOT TN-05-014-010-010/109
() 		2905014000NRG23021020222631930 02/10/2022 MANGANI S 2905014WL055079 MANGANI S 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 MANGANI S STATE BANK OF INDIA(508548)
4 ARCOT TN-05-014-010-010/11
() 		2905014000NRG23021020222631931 02/10/2022 V KAMATCHI 2905014WL055079 V KAMATCHI 00415 SBIN0004863 1100 1100 Processed 09/10/2022 010261445 V KAMATCHI PUNJAB NATIONAL BANK(508568)
5 ARCOT TN-05-014-010-010/111
() 		2905014000NRG23021020222631932 02/10/2022 KAMALA V 2905014WL055079 KAMALA V 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 KAMALA V HDFC BANK LTD(607152)
6 ARCOT TN-05-014-010-010/113
() 		2905014000NRG23021020222631933 02/10/2022 LAKSHMI K 2905014WL055079 LAKSHMI K 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 LAKSHMI K STATE BANK OF INDIA(508548)
7 ARCOT TN-05-014-010-010/114
() 		2905014000NRG23021020222631934 02/10/2022 BHUVANESWARI D 2905014WL055079 BHUVANESWARI D 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 BHUVANESWARI D STATE BANK OF INDIA(508548)
8 ARCOT TN-05-014-010-010/115
() 		2905014000NRG23021020222631935 02/10/2022 SAMBOORNAM R 2905014WL055079 SAMBOORNAM R 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 SAMBOORNAM R STATE BANK OF INDIA(508548)
9 ARCOT TN-05-014-010-010/116
() 		2905014000NRG23021020222631936 02/10/2022 BHAVANI M 2905014WL055079 BHAVANI M 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 BHAVANI M STATE BANK OF INDIA(508548)
10 ARCOT TN-05-014-010-010/123
() 		2905014000NRG23021020222631937 02/10/2022 MANJULA P 2905014WL055079 MANJULA P 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 MANJULA P STATE BANK OF INDIA(508548)
11 ARCOT TN-05-014-010-010/125
() 		2905014000NRG23021020222631938 02/10/2022 MUNUSAMY M 2905014WL055079 MUNUSAMY M 00415 SBIN0004863 880 880 Processed 09/10/2022 010261445 MUNUSAMY M STATE BANK OF INDIA(508548)
12 ARCOT TN-05-014-010-010/126
() 		2905014000NRG23021020222631939 02/10/2022 MUNIYAMMAL D 2905014WL055079 MUNIYAMMAL D 00415 SBIN0004863 880 880 Rejected 11/10/2022 010261445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 ARCOT TN-05-014-010-010/130
() 		2905014000NRG23021020222631940 02/10/2022 R RANI 2905014WL055079 R RANI 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 R RANI STATE BANK OF INDIA(508548)
14 ARCOT TN-05-014-010-010/135
() 		2905014000NRG23021020222631941 02/10/2022 BOOPATHY P 2905014WL055079 BOOPATHY P 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 BOOPATHY P HDFC BANK LTD(607152)
15 ARCOT TN-05-014-010-010/137
() 		2905014000NRG23021020222631942 02/10/2022 SUGUNA M 2905014WL055079 SUGUNA M 00415 SBIN0004863 1100 1100 Processed 09/10/2022 010261445 SUGUNA M STATE BANK OF INDIA(508548)
16 ARCOT TN-05-014-010-010/140
() 		2905014000NRG23021020222631943 02/10/2022 DEVI B 2905014WL055079 DEVI B 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 DEVI B STATE BANK OF INDIA(508548)
17 ARCOT TN-05-014-010-010/141
() 		2905014000NRG23021020222631944 02/10/2022 SUSEELA R 2905014WL055079 SUSEELA R 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 SUSEELA R STATE BANK OF INDIA(508548)
18 ARCOT TN-05-014-010-010/142
() 		2905014000NRG23021020222631945 02/10/2022 NAGARANI S 2905014WL055079 NAGARANI S 00415 SBIN0004863 880 880 Processed 09/10/2022 010261445 NAGARANI S STATE BANK OF INDIA(508548)
19 ARCOT TN-05-014-010-010/143
() 		2905014000NRG23021020222631946 02/10/2022 AMARESAN D 2905014WL055079 AMARESAN D 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 AMARESAN D STATE BANK OF INDIA(508548)
20 ARCOT TN-05-014-010-010/146
() 		2905014000NRG23021020222631947 02/10/2022 PARIMALA S 2905014WL055079 PARIMALA S 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 PARIMALA S STATE BANK OF INDIA(508548)
21 ARCOT TN-05-014-010-010/147
() 		2905014000NRG23021020222631948 02/10/2022 MALA S 2905014WL055079 MALA S 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 MALA S STATE BANK OF INDIA(508548)
22 ARCOT TN-05-014-010-010/148
() 		2905014000NRG23021020222631949 02/10/2022 PANCHATCHARAM M 2905014WL055079 PANCHATCHARAM M 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 PANCHATCHARAM M STATE BANK OF INDIA(508548)
23 ARCOT TN-05-014-010-010/150
() 		2905014000NRG23021020222631950 02/10/2022 MALLIGA K 2905014WL055079 MALLIGA K 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 MALLIGA K INDIAN BANK(607105)
24 ARCOT TN-05-014-010-010/153
() 		2905014000NRG23021020222631952 02/10/2022 UNNAMALAI C 2905014WL055079 UNNAMALAI C 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 UNNAMALAI C STATE BANK OF INDIA(508548)
25 ARCOT TN-05-014-010-010/166
() 		2905014000NRG23021020222631953 02/10/2022 G VENKATESAN 2905014WL055079 G VENKATESAN 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 G VENKATESAN INDIAN BANK(607105)
26 ARCOT TN-05-014-010-010/167
() 		2905014000NRG23021020222631954 02/10/2022 K BABY 2905014WL055079 K BABY 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 K BABY STATE BANK OF INDIA(508548)
27 ARCOT TN-05-014-010-010/17
() 		2905014000NRG23021020222631955 02/10/2022 G PARIMALA 2905014WL055079 G PARIMALA 00415 SBIN0004863 1100 1100 Processed 09/10/2022 010261445 G PARIMALA STATE BANK OF INDIA(508548)
28 ARCOT TN-05-014-010-010/175
() 		2905014000NRG23021020222631956 02/10/2022 MEENA S 2905014WL055079 MEENA S 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 MEENA S STATE BANK OF INDIA(508548)
29 ARCOT TN-05-014-010-010/176
() 		2905014000NRG23021020222631957 02/10/2022 C SRIRAMLU 2905014WL055079 C SRIRAMLU 00415 SBIN0004863 880 880 Processed 09/10/2022 010261445 C SRIRAMLU STATE BANK OF INDIA(508548)
30 ARCOT TN-05-014-010-010/178
() 		2905014000NRG23021020222631958 02/10/2022 KADHIRVEL K 2905014WL055079 KADHIRVEL K 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 KADHIRVEL K STATE BANK OF INDIA(508548)
31 ARCOT TN-05-014-010-010/18
() 		2905014000NRG23021020222631959 02/10/2022 L BABY 2905014WL055079 L BABY 00415 SBIN0004863 1100 1100 Processed 09/10/2022 010261445 L BABY STATE BANK OF INDIA(508548)
32 ARCOT TN-05-014-010-010/187
() 		2905014000NRG23021020222631960 02/10/2022 RANGANATHAN D 2905014WL055079 RANGANATHAN D 00415 SBIN0004863 1100 1100 Processed 09/10/2022 010261445 RANGANATHAN D STATE BANK OF INDIA(508548)
33 ARCOT TN-05-014-010-010/19
() 		2905014000NRG23021020222631961 02/10/2022 S LAKSHMI 2905014WL055079 S LAKSHMI 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 S LAKSHMI STATE BANK OF INDIA(508548)
34 ARCOT TN-05-014-010-010/20-B
() 		2905014000NRG23021020222631962 02/10/2022 K VALARMATHY 2905014WL055079 K VALARMATHY 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 K VALARMATHY STATE BANK OF INDIA(508548)
35 ARCOT TN-05-014-010-010/203
() 		2905014000NRG23021020222631963 02/10/2022 ANNAMMAL P 2905014WL055079 ANNAMMAL P 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 ANNAMMAL P STATE BANK OF INDIA(508548)
36 ARCOT TN-05-014-010-010/206
() 		2905014000NRG23021020222631964 02/10/2022 M SAVITHIRI 2905014WL055079 M SAVITHIRI 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 M SAVITHIRI STATE BANK OF INDIA(508548)
37 ARCOT TN-05-014-010-010/208
() 		2905014000NRG23021020222631965 02/10/2022 CHANDRA 2905014WL055079 CHANDRA 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 CHANDRA STATE BANK OF INDIA(508548)
38 ARCOT TN-05-014-010-010/21
() 		2905014000NRG23021020222631966 02/10/2022 M RAMU 2905014WL055079 M RAMU 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 M RAMU STATE BANK OF INDIA(508548)
39 ARCOT TN-05-014-010-010/213
() 		2905014000NRG23021020222631967 02/10/2022 ARULMOZHI S 2905014WL055079 ARULMOZHI S 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 ARULMOZHI S STATE BANK OF INDIA(508548)
40 ARCOT TN-05-014-010-010/22
() 		2905014000NRG23021020222631968 02/10/2022 UMA V 2905014WL055079 UMA V 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 UMA V STATE BANK OF INDIA(508548)
41 ARCOT TN-05-014-010-010/223
() 		2905014000NRG23021020222631969 02/10/2022 GOWRI 2905014WL055079 GOWRI 00415 SBIN0004863 1100 1100 Processed 09/10/2022 010261445 GOWRI PUNJAB NATIONAL BANK(508568)
42 ARCOT TN-05-014-010-010/232
() 		2905014000NRG23021020222631970 02/10/2022 GOVINDHASAMY 2905014WL055079 GOVINDHASAMY 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 GOVINDHASAMY STATE BANK OF INDIA(508548)
43 ARCOT TN-05-014-010-010/24
() 		2905014000NRG23021020222631972 02/10/2022 JAYA J 2905014WL055079 JAYA J 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 JAYA J STATE BANK OF INDIA(508548)
44 ARCOT TN-05-014-010-010/26
() 		2905014000NRG23021020222631975 02/10/2022 P SARITHA 2905014WL055079 P SARITHA 00415 SBIN0004863 880 880 Processed 09/10/2022 010261445 P SARITHA STATE BANK OF INDIA(508548)
45 ARCOT TN-05-014-010-010/27
() 		2905014000NRG23021020222631976 02/10/2022 V SELVI 2905014WL055079 V SELVI 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 V SELVI STATE BANK OF INDIA(508548)
46 ARCOT TN-05-014-010-010/33
() 		2905014000NRG23021020222631977 02/10/2022 V SAVITHRI 2905014WL055079 V SAVITHRI 00415 SBIN0004863 660 660 Processed 09/10/2022 010261445 V SAVITHRI STATE BANK OF INDIA(508548)
47 ARCOT TN-05-014-010-010/34
() 		2905014000NRG23021020222631978 02/10/2022 C VIJAYA 2905014WL055079 C VIJAYA 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 C VIJAYA STATE BANK OF INDIA(508548)
48 ARCOT TN-05-014-010-010/45
() 		2905014000NRG23021020222631980 02/10/2022 V SUGUNA 2905014WL055079 V SUGUNA 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 V SUGUNA STATE BANK OF INDIA(508548)
49 ARCOT TN-05-014-010-010/49
() 		2905014000NRG23021020222631981 02/10/2022 LAKSHMI 2905014WL055079 LAKSHMI 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 LAKSHMI STATE BANK OF INDIA(508548)
50 ARCOT TN-05-014-010-010/50
() 		2905014000NRG23021020222631982 02/10/2022 J GUNABHAI 2905014WL055079 J GUNABHAI 00415 SBIN0004863 1100 1100 Processed 09/10/2022 010261445 J GUNABHAI STATE BANK OF INDIA(508548)
51 ARCOT TN-05-014-010-010/51
() 		2905014000NRG23021020222631983 02/10/2022 P RAJILU 2905014WL055079 P RAJILU 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 P RAJILU STATE BANK OF INDIA(508548)
52 ARCOT TN-05-014-010-010/53
() 		2905014000NRG23021020222631984 02/10/2022 V KANCHANA 2905014WL055079 V KANCHANA 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 V KANCHANA STATE BANK OF INDIA(508548)
53 ARCOT TN-05-014-010-010/56
() 		2905014000NRG23021020222631985 02/10/2022 R VALLI 2905014WL055079 R VALLI 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 R VALLI STATE BANK OF INDIA(508548)
54 ARCOT TN-05-014-010-010/57
() 		2905014000NRG23021020222631986 02/10/2022 M MUNIYAMMAL 2905014WL055079 M MUNIYAMMAL 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 M MUNIYAMMAL STATE BANK OF INDIA(508548)
55 ARCOT TN-05-014-010-010/59
() 		2905014000NRG23021020222631987 02/10/2022 S AMUL 2905014WL055079 S AMUL 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 S AMUL STATE BANK OF INDIA(508548)
56 ARCOT TN-05-014-010-010/6
() 		2905014000NRG23021020222631988 02/10/2022 S LAKSHMI 2905014WL055079 S LAKSHMI 00415 SBIN0004863 880 880 Processed 09/10/2022 010261445 S LAKSHMI STATE BANK OF INDIA(508548)
57 ARCOT TN-05-014-010-010/62
() 		2905014000NRG23021020222631989 02/10/2022 R KUMARI 2905014WL055079 R KUMARI 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 R KUMARI STATE BANK OF INDIA(508548)
58 ARCOT TN-05-014-010-010/63
() 		2905014000NRG23021020222631990 02/10/2022 R SANTHI 2905014WL055079 R SANTHI 00415 SBIN0004863 1100 1100 Processed 09/10/2022 010261445 R SANTHI STATE BANK OF INDIA(508548)
59 ARCOT TN-05-014-010-010/64
() 		2905014000NRG23021020222631991 02/10/2022 K VARALAKSHMI 2905014WL055079 K VARALAKSHMI 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 K VARALAKSHMI STATE BANK OF INDIA(508548)
60 ARCOT TN-05-014-010-010/65
() 		2905014000NRG23021020222631992 02/10/2022 M VENKATESAN 2905014WL055079 M VENKATESAN 00415 SBIN0004863 660 660 Processed 09/10/2022 010261445 M VENKATESAN INDIAN BANK(607105)
61 ARCOT TN-05-014-010-010/67
() 		2905014000NRG23021020222631993 02/10/2022 C KAMALA 2905014WL055079 C KAMALA 00415 SBIN0004863 880 880 Processed 09/10/2022 010261445 C KAMALA STATE BANK OF INDIA(508548)
62 ARCOT TN-05-014-010-010/7
() 		2905014000NRG23021020222631994 02/10/2022 K SAVITHRI 2905014WL055079 K SAVITHRI 00415 SBIN0004863 1100 1100 Processed 09/10/2022 010261445 K SAVITHRI STATE BANK OF INDIA(508548)
63 ARCOT TN-05-014-010-010/70
() 		2905014000NRG23021020222631995 02/10/2022 SELVI 2905014WL055079 SELVI 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 SELVI STATE BANK OF INDIA(508548)
64 ARCOT TN-05-014-010-010/73
() 		2905014000NRG23021020222631996 02/10/2022 S ELLAMMAL 2905014WL055079 S ELLAMMAL 00415 SBIN0004863 1100 1100 Processed 09/10/2022 010261445 S ELLAMMAL STATE BANK OF INDIA(508548)
65 ARCOT TN-05-014-010-010/77
() 		2905014000NRG23021020222631997 02/10/2022 M SARASWATHY 2905014WL055079 M SARASWATHY 00415 SBIN0004863 1100 1100 Processed 09/10/2022 010261445 M SARASWATHY STATE BANK OF INDIA(508548)
66 ARCOT TN-05-014-010-010/78
() 		2905014000NRG23021020222631998 02/10/2022 M MANGAI 2905014WL055079 M MANGAI 00415 SBIN0004863 1100 1100 Processed 09/10/2022 010261445 M MANGAI STATE BANK OF INDIA(508548)
67 ARCOT TN-05-014-010-010/79
() 		2905014000NRG23021020222631999 02/10/2022 B PAVUNU 2905014WL055079 B PAVUNU 00415 SBIN0004863 1100 1100 Processed 09/10/2022 010261445 B PAVUNU STATE BANK OF INDIA(508548)
68 ARCOT TN-05-014-010-010/81
() 		2905014000NRG23021020222632000 02/10/2022 D SANTHI 2905014WL055079 D SANTHI 00415 SBIN0004863 1100 1100 Processed 09/10/2022 010261445 D SANTHI STATE BANK OF INDIA(508548)
69 ARCOT TN-05-014-010-010/84
() 		2905014000NRG23021020222632001 02/10/2022 M NAGAMMA 2905014WL055079 M NAGAMMA 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 M NAGAMMA STATE BANK OF INDIA(508548)
70 ARCOT TN-05-014-010-010/87
() 		2905014000NRG23021020222632002 02/10/2022 P SAVITHIRI 2905014WL055079 P SAVITHIRI 00415 SBIN0004863 880 880 Processed 09/10/2022 010261445 P SAVITHIRI STATE BANK OF INDIA(508548)
71 ARCOT TN-05-014-010-010/89
() 		2905014000NRG23021020222632003 02/10/2022 K KANNAMMAL 2905014WL055079 K KANNAMMAL 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 K KANNAMMAL STATE BANK OF INDIA(508548)
72 ARCOT TN-05-014-010-010/90
() 		2905014000NRG23021020222632004 02/10/2022 K SARITHA 2905014WL055079 K SARITHA 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 K SARITHA STATE BANK OF INDIA(508548)
73 ARCOT TN-05-014-010-010/93
() 		2905014000NRG23021020222632005 02/10/2022 E MALLIGA 2905014WL055079 E MALLIGA 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 E MALLIGA STATE BANK OF INDIA(508548)
74 ARCOT TN-05-014-010-011/214
() 		2905014000NRG23021020222632006 02/10/2022 CHANDRA G 2905014WL055079 CHANDRA G 00415 SBIN0004863 1320 1320 Processed 09/10/2022 010261445 CHANDRA G STATE BANK OF INDIA(508548)
SubTotal 90126 90126
Total 90126 90126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_021022APB_FTO_957229 State Bank of India SBIN0004863 KALAVAI 90126

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