Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:47:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_140922APB_FTO_870942
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-05-014-003-002/358-C
() 		2905014000NRG23140920222435771 14/09/2022 NALLINI M 2905014WL049706 NALLINI M 00078 CNRB0001257 1686 1686 Processed 15/10/2022 035858097 NALLINI M INDIAN BANK(607105)
2 ARCOT TN-05-014-003-003/15
() 		2905014000NRG23140920222435773 14/09/2022 TAMILSELVI M 2905014WL049706 TAMILSELVI M 00078 CNRB0001257 1260 1260 Processed 14/10/2022 035858097 TAMILSELVI M CANARA BANK(508532)
3 ARCOT TN-05-014-003-003/173
() 		2905014000NRG23140920222435774 14/09/2022 LAKSHMI 2905014WL049706 LAKSHMI 00078 CNRB0001257 1260 1260 Processed 15/10/2022 035858097 LAKSHMI INDIAN BANK(607105)
4 ARCOT TN-05-014-003-003/176
() 		2905014000NRG23140920222435775 14/09/2022 SAVITHRI 2905014WL049706 SAVITHRI 00078 CNRB0001257 1260 1260 Processed 15/10/2022 035858097 SAVITHRI INDIAN BANK(607105)
5 ARCOT TN-05-014-003-003/185
() 		2905014000NRG23140920222435776 14/09/2022 PUSHPA C 2905014WL049706 PUSHPA C 00078 CNRB0001257 1260 1260 Processed 14/10/2022 035858097 PUSHPA C CANARA BANK(508532)
6 ARCOT TN-05-014-003-003/220
() 		2905014000NRG23140920222435778 14/09/2022 USHA P 2905014WL049706 USHA P 00078 CNRB0001257 1260 1260 Processed 15/10/2022 035858097 USHA P INDIAN BANK(607105)
7 ARCOT TN-05-014-003-003/223
() 		2905014000NRG23140920222435779 14/09/2022 valli 2905014WL049706 valli 00078 CNRB0001257 1260 1260 Processed 14/10/2022 035858097 valli CANARA BANK(508532)
8 ARCOT TN-05-014-003-003/244
() 		2905014000NRG23140920222435780 14/09/2022 SAMUNDI S 2905014WL049706 SAMUNDI S 00078 CNRB0001257 1260 1260 Processed 14/10/2022 035858097 SAMUNDI S CANARA BANK(508532)
9 ARCOT TN-05-014-003-003/26
() 		2905014000NRG23140920222435782 14/09/2022 SHANTHI 2905014WL049706 SHANTHI 00078 CNRB0001257 1260 1260 Processed 14/10/2022 035858097 SHANTHI CANARA BANK(508532)
10 ARCOT TN-05-014-003-003/268
() 		2905014000NRG23140920222435783 14/09/2022 SANTHI R 2905014WL049706 SANTHI R 00078 CNRB0001257 1260 1260 Processed 14/10/2022 035858097 SANTHI R CANARA BANK(508532)
11 ARCOT TN-05-014-003-003/276
() 		2905014000NRG23140920222435784 14/09/2022 JEGADEESWARI 2905014WL049706 JEGADEESWARI 00078 CNRB0001257 1260 1260 Processed 14/10/2022 035858097 JEGADEESWARI CANARA BANK(508532)
12 ARCOT TN-05-014-003-003/292
() 		2905014000NRG23140920222435786 14/09/2022 SUBBULAKSHMI R 2905014WL049706 SUBBULAKSHMI R 00078 CNRB0001257 1260 1260 Processed 14/10/2022 035858097 SUBBULAKSHMI R CANARA BANK(508532)
13 ARCOT TN-05-014-003-003/293
() 		2905014000NRG23140920222435787 14/09/2022 DEIVANANI 2905014WL049706 DEIVANANI 00078 CNRB0001257 1260 1260 Processed 14/10/2022 035858097 DEIVANANI STATE BANK OF INDIA(508548)
14 ARCOT TN-05-014-003-003/304
() 		2905014000NRG23140920222435789 14/09/2022 kalaiyarasai 2905014WL049706 kalaiyarasai 00078 CNRB0001257 1260 1260 Processed 14/10/2022 035858097 kalaiyarasai CANARA BANK(508532)
15 ARCOT TN-05-014-003-003/309
() 		2905014000NRG23140920222435791 14/09/2022 CHINNAPONNU P 2905014WL049706 CHINNAPONNU P 00078 CNRB0001257 1260 1260 Processed 14/10/2022 035858097 CHINNAPONNU P CANARA BANK(508532)
16 ARCOT TN-05-014-003-003/31
() 		2905014000NRG23140920222435792 14/09/2022 SALIMA A 2905014WL049706 SALIMA A 00078 CNRB0001257 1260 1260 Processed 14/10/2022 035858097 SALIMA A CANARA BANK(508532)
17 ARCOT TN-05-014-003-003/316
() 		2905014000NRG23140920222435793 14/09/2022 BANUMATHI A 2905014WL049706 BANUMATHI A 00078 CNRB0001257 1260 1260 Processed 15/10/2022 035858097 BANUMATHI A INDIAN BANK(607105)
18 ARCOT TN-05-014-003-003/318
() 		2905014000NRG23140920222435794 14/09/2022 PICHAMMAL 2905014WL049706 PICHAMMAL 00078 CNRB0001257 1260 1260 Processed 14/10/2022 035858097 PICHAMMAL CANARA BANK(508532)
19 ARCOT TN-05-014-003-003/321
() 		2905014000NRG23140920222435795 14/09/2022 VIJAYA 2905014WL049706 VIJAYA 00078 CNRB0001257 1260 1260 Processed 15/10/2022 035858097 VIJAYA INDIAN BANK(607105)
20 ARCOT TN-05-014-003-003/325
() 		2905014000NRG23140920222435796 14/09/2022 RANI R 2905014WL049706 RANI R 00078 CNRB0001257 1260 1260 Processed 14/10/2022 035858097 RANI R STATE BANK OF INDIA(508548)
21 ARCOT TN-05-014-003-003/332
() 		2905014000NRG23140920222435797 14/09/2022 LAKSHMI M 2905014WL049706 LAKSHMI M 00078 CNRB0001257 1260 1260 Processed 14/10/2022 035858097 LAKSHMI M CANARA BANK(508532)
22 ARCOT TN-05-014-003-003/350
() 		2905014000NRG23140920222435798 14/09/2022 SANTHI 2905014WL049706 SANTHI 00078 CNRB0001257 1260 1260 Processed 14/10/2022 035858097 SANTHI CANARA BANK(508532)
23 ARCOT TN-05-014-003-003/354
() 		2905014000NRG23140920222435799 14/09/2022 THILAGA 2905014WL049706 THILAGA 00078 CNRB0001257 1260 1260 Processed 15/10/2022 035858097 THILAGA INDIAN BANK(607105)
24 ARCOT TN-05-014-003-003/37
() 		2905014000NRG23140920222435801 14/09/2022 POONGAVANAM 2905014WL049706 POONGAVANAM 00078 CNRB0001257 1260 1260 Processed 15/10/2022 035858097 POONGAVANAM INDIAN BANK(607105)
25 ARCOT TN-05-014-003-003/375
() 		2905014000NRG23140920222435802 14/09/2022 RANGANAYAGI E 2905014WL049706 RANGANAYAGI E 00078 CNRB0001257 1260 1260 Processed 14/10/2022 035858097 RANGANAYAGI E CANARA BANK(508532)
26 ARCOT TN-05-014-003-003/391
() 		2905014000NRG23140920222435803 14/09/2022 SUDHA.R 2905014WL049706 SUDHA.R 00078 CNRB0001257 1260 1260 Processed 14/10/2022 035858097 SUDHA.R CANARA BANK(508532)
27 ARCOT TN-05-014-003-003/409
() 		2905014000NRG23140920222435804 14/09/2022 KANNIYAMMAL R 2905014WL049706 KANNIYAMMAL R 00078 CNRB0001257 1260 1260 Processed 14/10/2022 035858097 KANNIYAMMAL R CANARA BANK(508532)
28 ARCOT TN-05-014-003-003/417
() 		2905014000NRG23140920222435805 14/09/2022 SANTHI K 2905014WL049706 SANTHI K 00078 CNRB0001257 1260 1260 Processed 14/10/2022 035858097 SANTHI K CANARA BANK(508532)
29 ARCOT TN-05-014-003-003/423
() 		2905014000NRG23140920222435806 14/09/2022 KASTHURI N 2905014WL049706 KASTHURI N 00078 CNRB0001257 1260 1260 Processed 14/10/2022 035858097 KASTHURI N CANARA BANK(508532)
30 ARCOT TN-05-014-003-003/77
() 		2905014000NRG23140920222435811 14/09/2022 KRISHNAVENI 2905014WL049706 KRISHNAVENI 00078 CNRB0001257 1260 1260 Processed 14/10/2022 035858097 KRISHNAVENI CANARA BANK(508532)
31 ARCOT TN-05-014-003-003/94
() 		2905014000NRG23140920222435812 14/09/2022 LAKSHMI K 2905014WL049706 LAKSHMI K 00078 CNRB0001257 1260 1260 Processed 14/10/2022 035858097 LAKSHMI K CANARA BANK(508532)
SubTotal 39486 39486
Total 39486 39486

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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_870942 Canara Bank CNRB0001257 RATNAGIRI 22680
2 ARCOT TN2905014_140922APB_FTO_870942 Canara Bank CNRB0001257 RATNAGIRI (TAMIL NADU) 16806

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